CITY OF HOLLISTER
CITY COUNCIL AGENDA
REGULAR MEETING
Tuesday, February 18, 2025, 4:00 p.m.
City Council Chamber, City Hall
375 Fifth Street, Hollister, CA 95023
Roxanne Stephens, Mayor David Mirrione, City Manager Rudy Picha, Council Member, District 1 Mary F. Lerner, City Attorney Rolan Resendiz, Council Member, District 2
Dolores Morales, Council Member, District 3
Priscilla de Anda, Council Member, District 4
Gordon Machado, City Treasurer
NOTICE TO PUBLIC
Persons who wish to address the City Council are asked to complete a speaker’s card and give it to the City Clerk before addressing the City Council. Those who wish to address the City Council on an agenda item will be heard when the presiding officer calls for comments from the audience. City related items not on the agenda will be heard under the Public Input section of the agenda. Following recognition, persons desiring to speak are requested to advance to the podium and state their name and address. If you are joining us by Zoom, please click on the bottom of your screen to raise your hand. If you are joining us by Zoom using a cell phone, please press *9. After hearing audience comments, the public portion of the meeting will be closed, and the matter brought to the City Council for discussion.
Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packet are available for public inspection in the City Clerk’s Office at City Hall, 375 Fifth Street, Hollister, Monday through Friday, 8:30 a.m. to noon, 1:00 p.m. to 4:30 p.m. (City Hall is closed between 12:00 and 1:00 p.m.)
Requests to make presentations to the City Council should be submitted to the City Clerk’s Office at least ten days before the City Council meeting. It is customary for City staff members to review such matters before the formal presentation so that the City Council may have the benefit of all available data. PowerPoint presentations must be presented to the City Clerk by noon on the day of the City Council meeting.
The public may watch the meeting via live stream at:
City of Hollister Website
https://pub-hollister.escribemeetings.com/
Community Media Access Partnership (CMAP):
http://cmaptv.com/watch/
City of Hollister YouTube Channel:
https://www.youtube.com/@cityofhollistercalifornia1489
City of Hollister Facebook Live at:
https://www.facebook.com/cityofhollister
Public Participation:
The public may attend meetings.
NOTICE: The City Council will hold its public meetings in person, with a virtual option for public participation based on availability. The City of Hollister utilizes Zoom teleconferencing technology for virtual public participation; however, we make no representation or warranty of any kind, regarding the adequacy, reliability, or availability of the use of this platform in this manner. Participation by members of the public through this means is at their own risk. (Zoom teleconferencing may not be available at all meetings.)
If you wish to make a public comment remotely during the meeting, please use the zoom registration link below:
https://us02web.zoom.us/webinar/register/WN_MNOr95ZCQrWzERqd5zRuwQ
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (831) 636-4300. Notification of 48 hours prior to the meeting will enable the City to attempt to make reasonable arrangements to ensure accessibility to this meeting [28 CFR 35.102-35.104 ADA Title II].
Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packet are available for public inspection in the City Clerk’s Office at City Hall, 375 Fifth Street, Hollister, Monday through Friday, 8:30 a.m. to noon, 1:00 p.m. to 4:30 p.m. (City Hall is closed between 12:00 and 1:00 p.m.)
Notice to anyone attending any public meeting: The meeting may be broadcast live on Cable Channel 17 and/or recorded or photographed. Recent City Council meetings may also be viewed at www.CMAP.com and periodically on Cable Channel 17.
To access written translation during the meeting, please click this link:
Para acceder a la traducción durante la reunión, por favor escanee el código QR o haga clic en el enlace:
https://attend.wordly.ai/join/NLJC-7137
City of Hollister City Council Meeting
1.CALL TO ORDER
2.ROLL CALL
3.PLEDGE OF ALLEGIANCE
4.CLOSED SESSION REPORT
5.SPECIAL ORDERS OF THE DAY
6.PUBLIC INPUT FOR ITEMS NOT ON THE AGENDA
This is the time for anyone in the audience to speak on any item not on the agenda and within the subject matter jurisdiction of the council. Speaker cards are available in the lobby, and are to be completed and given to the City Clerk before speaking. When the City Clerk calls your name, please come to the podium, state your name and city for the record, and speak to the City Council. If you are joining us by Zoom, please click on the bottom of your screen to raise your hand. If you are joining us by Zoom using a cell phone, please press *9.
Each speaker will be limited to three (3) minutes with a maximum of 30 minutes per subject.
Please note that state law prohibits the City Council from discussing or taking action on any item not on the agenda.
7.CONSENT ITEMS
All items listed under consent agenda will be enacted by one motion authorizing actions indicated for those items so designated. There will be no separate discussion of these items unless requested by a member of the City Council, a staff member, or a member of the public. There will be one public comment period for all items on the Consent Agenda.
7.1 APPROVE FEBRUARY 4, 2025 MEETING MINUTES
Approve Minutes.
7.2 WARRANT REGISTER
RECOMMENDED ACTION:
Ratify and approve the Warrant Registers for the General-Special-Enterprise- Assessment Funds attached.
7.3 ADOPT ORDINANCE APPROVING A ZONING ORDINANCE AMENDMENT TO ADOPT CHAPTER 17.28 AGRICULTURAL LANDS PRESERVATION PROGRAM RECOMMENDED ACTION:
Adopt an ordinance approving a zoning ordinance amendment to adopt Chapter
17.28 Agricultural Lands Preservation Program.
7.4 A RESOLUTION AWARDING A CONTRACT IN THE AMOUNT OF $3,451,890 TO
GRANITE ROCK COMPANY AND AUTHORIZING THE CITY MANAGER TO
EXECUTE THE CONTRACT AND OTHER RELATED DOCUMENTS FOR THE WEST GATEWAY IMPROVEMENT PROJECT, CIP C1816
RECOMMENDED ACTION:
Adopt a resolution accepting the bids and awarding a contract to Granite Rock Company for the West Gateway Improvement Project, CIP C1816.
7.5 A RESOLUTION APPROVING THE ANNEXATION OF 600 ERNIE DRIVE City of Hollister City Council Meeting
PROJECT INTO COMMUNITY FACILITIES DISTRICT #4 ANNEXATION NO. 58 (PUBLIC FACILITIES SERVICES)
RECOMMENDED ACTION:
Adopt a resolution approving the annexation of the 600 Ernie Drive Project into CFD No. 4.
7.6 A RESOLUTION APPROVING THE ACCEPTANCE AND RECORDATION OF AN
AVIGATION EASEMENT FOR DUKE REALTY HOLLISTER LP FOR THE ALMOND PROJECT (APN 050-010-010-0060) LOCATED AT 600 ERNIE DRIVE RECOMMENDED ACTION:
1. Adopt a resolution approving the acceptance and recordation of an Avigation Easement for Duke Realty Hollister LP for the Almond Project (APN 050-010-010- 0060) located at 600 Ernie Drive; and
2. Authorize the Mayor to execute all necessary documents required to record the Avigation Easement.
7.7 A RESOLUTION RENEWING REGULATORY PERMIT FOR EUPHORIC LIFE INC.
TO OPERATE A CANNABIS MANUFACTURING FACILITY AT 807 INDUSTRIAL DRIVE (APN 056-270-012-000)
RECOMMENDED ACTION:
Adopt a resolution approving the renewal of a regulatory permit for Euphoric Life Inc. to operate a cannabis manufacturing facility located at 807 Industrial Drive for the 2025/2026 period.
7.8 A RESOLUTION RENEWING A REGULATORY PERMIT FOR EUPHORIC LIFE INC. TO OPERATE A CANNABIS DISTRIBUTION FACILITY AT 807 INDUSTRIAL DRIVE (APN 056-270-012-000
RECOMMENDED ACTION:
Adopt a resolution approving the renewal of a regulatory permit for Euphoric Life Inc. to operate a cannabis distribution facility located at 807 Industrial Drive for the 2025/2026 period.
8.PUBLIC HEARINGS
8.1 AN ORDINANCE ADDING SECTION 1.10.060 (PROCESSING CLAIMS) TO CHAPTER 1.10 (CLAIMS PURSUANT TO GOVERNMENT CODE SECTION 935) OF TITLE 1 (GENERAL PROVISIONS) OF THE HOLLISTER MUNICIPAL CODE RECOMMENDED ACTION:
Hold a public hearing and introduce an ordinance to amend Hollister Municipal Code, Chapter 1.10 - Claims Pursuant to Government Section 935 to add Section 1.10.060 – Processing of claims against the city
9.COUNCIL BUSINESS
9.1 A RESOLUTION APPROVING THE URBAN AREA WATER MASTER PLAN TERM
SHEET AND AUTHORIZING THE CITY MANAGER TO NEGOTIATE A CONTRACT
WITH THE URBAN AREA MEMBER AGENCIES
RECOMMENDED ACTION:
Adopt a resolution approving the Term Sheet related to the financing of the Accelerated Drought Response Project (ADRoP) and the Addition of San Juan Bautista to the Hollister Urban Area Water Supply and Treatment Agreement (Term City of Hollister City Council Meeting
Sheet) and authorize the City Manager to negotiate a contract with the Urban Area member agencies.
9.2 A RESOLUTION AUTHORIZING CITY MANAGER TO PURCHASE SECURITY SERVICES FOR THE 2025 HOLLISTER INDEPENDENCE RALLY WITHOUT
NOTICE, ADVERTISEMENT, OR COMPETITIVE BIDDING, DIRECT CITY
MANAGER TO OBTAIN THREE QUOTES FOR SERVICE AND EXECUTE
RESULTING CONTRACT
RECOMMENDED ACTION:
Approve and authorize the City Manager to purchase security services on behalf of the City without notice, advertisement, or competitive bidding for the 2025 Hollister Independence Motorcycle Rally (“Rally”), direct the city manager to obtain three quotes for service, and execute the resulting contract.
9.3 A RESOLUTION APPROVING A LEASE WITH SAN BENITO COUNTY
POLYTECHNIC ACADEMY FOR CERTAIN SPACE IN THE BRIGGS BUILDING
AND AUTHORIZE THE CITY MANAGER TO FINALIZE AND EXECUTE THE LEASE RECOMMENDED ACTION:
Adopt a resolution approving a Lease Agreement with San Bentio County Polytechnic Academy (“Academy”) for certain space in the Briggs Building and authorize the City Manager to finalize and execute the lease.
9.4 A RESOLUTION APPROVING AN INTERFUND TRANSFER FROM THE
HOLLISTER PARK DEDICATION FUND DEVELOPMENT IMPACT FEE FUND TO
THE BRIGGS BUILDING ENTERPRISE FUND
RECOMMENDED ACTION:
Adopt a resolution approving an interfund transfer from the City of Hollister Park Dedication Fund development impact fee fund to the Briggs Building enterprise fund.
9.5 OUT OF JURISDICTION SERVICES DISCUSSION
RECOMMENDED ACTION:
Receive the presentation and provide direction to staff.
10.INFORMATIONAL REPORTS
Reports on compensable meetings attended. Brief reports or announcements concerning activities of members of the City Council and staff; opportunity to refer public or Council questions to staff for information; request staff to report to the Council on a matter at a future meeting; or direct staff to place a matter on a future agenda. Items in this category are for discussion and direction to staff only. No final policy action will be taken by the Council.
10.1 COMMITTEE ASSIGNMENTS
Receive oral reports from members regarding the activities of various Ad Hoc and Standing City Council Committees.
10.2 COUNCIL REPORTS
Receive informational reports from the City Council
1.CITY COUNCIL REQUESTS FOR FUTURE AGENDA ITEMS
1. Development of a lobbying ordinance and program- Councilmember Resendiz
10.3 CITY MANAGER REPORT
1.UPDATED CITY COUNCIL PROJECTS
City of Hollister City Council Meeting
11.CLOSED SESSION
11.1 CONFERENCE WITH LABOR NEGOTIATORS PURSUANT TO GOVERNMENT CODE 54957.6
Agency designated representatives: City Manager David Mirrione and Administrative Services Director Casey Estorga
Employee Organizations: Service Employees International Union (SEIU), Local 521; Hollister Firefighters Union (HFFU), Local 3395; Hollister Peace Officer Association (HPOA); and un-represented employees
11.2 CONFERENCE WITH LEGAL COUNSEL- ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE 54956.9
Significant exposure to litigation pursuant to paragraph (2) or (3) of subdivision (d) of section 54956.9 of the Government Code (2 cases)
12.ADJOURNMENT
13.VERIFICATION OF AGENDA POSTING
The agenda for the City Council of the City of Hollister regular meeting of February 18, 2025 was posted on the bulletin board at City Hall on February 14, 2025 per Government Code Section 54954.2.
City of Hollister City Council Meeting
PUBLIC PARTICIPATION NOTICE
The public may attend meetings in person or watch meetings via live stream at:
City of Hollister Website:
http://hollisterca.iqm2.com/Citizens/Default.aspx
Community Media Access Partnership (CMAP):
http://cmaptv.com/watch/
City of Hollister YouTube Channel:
https://www.youtube.com/@cityofhollistercalifornia1489
City of Hollister Facebook Live at:
https://www.facebook.com/cityofhollister
NOTICE: The City Council will hold its public meetings in person, with a virtual option for public participation based on availability. The City of Hollister utilizes Zoom teleconferencing technology for virtual public participation; however, we make no representation or warranty of any kind, regarding the adequacy, reliability, or availability of the use of this platform in this manner. Participation by members of the public through this means is at their own risk. (Zoom teleconferencing may not be available at all meetings.)
If you wish to make a public comment remotely during the meeting, please use the zoom registration link below:
https://us02web.zoom.us/webinar/register/WN_MNOr95ZCQrWzERqd5zRuwQ
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (831) 636-4300. Notification 48 hours prior to the meeting will enable the City to attempt to make reasonable arrangements to ensure accessibility to this meeting [28 CFR 35.102-35.104 ADA Title II].
Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packet are available for public inspection in the City Clerk’s Office at City Hall, 375 Fifth Street, Hollister, Monday through Friday, 8:30 a.m. to noon, 1:00 p.m. to 4:30 p.m. (City Hall is closed between 12:00 and 1:00 p.m.)
Notice to anyone attending any public meeting: The meeting may be broadcast live on Cable Channel 17 and/or videotaped or photographed. Recent City Council meetings may also be viewed at www.CMAP.com and periodically on Cable Channel 17.
To access written translation during the meeting, please scan the QR Code or click this link | Para acceder a la traducción durante la reunión, por favor escanee el código QR o haga clic en el enlace:
https://attend.wordly.ai/join/NLJC-7137
Choose Language and Click Attend | Seleccione su lenguaje y haga clic en asistir
Use a headset on your phone for audio or read the transcript on your device. | Use sus auriculares para escuchar el audio o leer la transcripción en el dispositivo.
1 City Council of the City of Hollister
Minutes of the Regular Meeting
February 4, 2025, 4:00 p.m.
City Council Chamber, City Hall
375 Fifth Street, Hollister, CA 95023
Members Present: Roxanne Stephens, Mayor
Rudy Picha, District 1
Rolan Resendiz, District 2
Dolores Morales, District 3
Priscilla de Anda, District 4
_____________________________________________________________________
1. CALL TO ORDER
Mayor Stephens called the regular meeting of the City Council of the City of Hollister to order at 4:01 p.m.
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
Councilmember Resendiz led the Pledge of Allegiance.
4. CLOSED SESSION - REPORT OUT
City Attorney Mary Lerner stated no reportable action was taken in closed session.
5. SPECIAL ORDERS OF THE DAY
5.1 UPDATE ON HIGHWAY 25 PROJECT BY COUNCIL OF SAN BENITO
COUNTY GOVERNMENTS
San Benito Council of Governments Executive Director Binu Abraham provided an update on the Highway 25 project.
6. PUBLIC INPUT FOR ITEMS NOT ON THE AGENDA
Danny Barrera Jr. provided updates regarding events and programs at the Senior Center and organized by Jóvenes de Antaño.
Margarita Vejar spoke in support of the programs and events at the Senior Center.
Luis Espinal shared information regarding his small business in Hollister.
2 Mia Casey supported the City quickly moving forward in negotiations for fire contract services with San Benito County and San Juan Bautista. Ms. Casey expressed concerns regarding the cost for the 2025 Independence Rally.
7. CONSENT ITEMS
Councilmember Morales pulled item 7.6 from the Consent Agenda.
Councilmember Picha pulled item 7.12 from the Consent Agenda.
Moved by: Council Member Resendiz
Seconded by: Council Member de Anda
The consent agenda items are approved, except items 7.6 and 7.12.
Ayes (5): Mayor Stephens, Council Member Rudy Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda Carried (5 to 0)
7.1 APPROVE JANUARY 21, 2025 REGULAR MEETING MINUTES
7.2 APPROVE JANUARY 21, 2025 SPECIAL MEETING MINUTES
7.3 CLAIM AGAINST THE CITY FILED BY CATHY VILLAREAL
Moved by: Council Member Resendiz
Seconded by: Council Member de Anda
Deny the claim and authorize staff to send the notice of rejection to the claimant.
7.4 CLAIM AGAINST THE CITY FILED BY JAZMINE SANCHEZ
Moved by: Council Member Resendiz
Seconded by: Council Member de Anda
Deny the claim and authorize staff to send the notice of rejection to the claimant.
7.5 A RESOLUTION APPROVING FISCAL YEAR 2024/2025
APPROPRIATIONS FOR COMPLETION OF THE FISCAL ACTIVITY
FOR THE RUNWAY 6 SAFETY IMPROVEMENTS AIRPORT
IMPROVEMENT PROJECT
Moved by: Council Member Resendiz
Seconded by: Council Member de Anda
3 Adopt a resolution approving Fiscal Year 2024/2025 appropriations for completion of the fiscal activity for the Runway 6 Safety Improvements Airport Improvement Project.
7.7 A RESOLUTION APPROVING AN AMENDED GENERAL SERVICES
AGREEMENT WITH BRIGHTVIEW LANDSCAPE SERVICES FOR
PARKS, LANDSCAPES, AND SOUND WALL MAINTENANCE
SERVICES
Moved by: Council Member Resendiz
Seconded by: Council Member de Anda
Adopt a resolution approving an amendment to the professional services agreement with BrightView Landscape Services for parks, landscape, and sound wall maintenance services and authorizing the City Manager to sign the amendment.
7.8 A RESOLUTION APPROVING AN AMENDED GENERAL SERVICE
AG REEMENT WITH SMITH & ENRIGHT LANDSCAPING INC. FOR
PARKS, LANDSCAPES, AND SOUND WALL MAINTENANCE
SERVICES
Moved by: Council Member Resendiz
Seconded by: Council Member de Anda
Adopt a resolution approving an amendment to the professional services agreement with Smith & Enright Landscaping Inc., for parks, landscape, and sound wall maintenance services and authorizing the City Manager to sign the amendment.
7.9 A RESOLUTION APPROVING AN AMENDED GENERAL SERVICE
AGREEMENT WITH N. RAMIREZ LANDSCAPE AND CONSTRUCTION
FOR PARKS, LANDSCAPES, AND SOUND WALL MAINTENANCE
SERVICES
Moved by: Council Member Resendiz
Seconded by: Council Member de Anda
Adopt a resolution approving an amendment to the professional services agreement with N. Ramirez Landscape and Construction, for parks, landscape, and sound wall maintenance services and authorizing the City Manager to sign the amendment.
4 7.10 A RESOLUTION AUTHORIZING AN AMENDMENT TO AN EXISTING AGREEMENT WITH DR. JEFFREY S. FANKHAUSER BETWEEN
HOLLISTER POLICE ANIMAL CARE & SERVICES AND DR. JEFFREY S. FANKHAUSER
Moved by: Council Member Resendiz
Seconded by: Council Member de Anda
Adopt a resolution authorizing the Mayor to sign an amended agreement between Hollister Police Animal Care Services and Dr. Jeffrey S.
Fankhauser, DVM for premises permit.
7.11 A RESOLUTION ACCEPTING A GRANT FROM THE SAN BENITO
COUNTY COMMUNITY AND CORRECTIONS PARTNERSHIP
(SBCCCP) IN WHICH THE SBCCCP WILL DIRECTLY UP TO $500,000
FOR THE PURCHASE OF SUN RIDGE RIMS RECORDS SOFTWARE
AND RELATED EQUIPMENT FOR THE POLICE DEPARTMENT
Moved by: Council Member Resendiz
Seconded by: Council Member de Anda
Adopt a resolution accepting a grant from the San Benito County Community and Corrections Partnership (SBCCCP) in which the SBCCCP will directly pay up to $500,000 to Sun Ridge RIMS Records Software and pay for the equipment needed for its operations at the Police Department and authorize City Manager to sign contract with Sun Ridge Systems.
7.6 A RESOLUTION AUTHORIZING COUNCILMEMBER RESENDIZ TO
USE CITY COUNCIL BUDGETED FY 24/25 DISCRETIONARY FUNDS
FOR FINANCIAL SUPPORT OF THE LATINO COALITION OF SAN
BENITO COUNTY AND RELATED ADMINISTRATIVE COSTS
Mayor Stephens opened public comment at 4:25 p.m.
Mickie Solorio Luna, President of the Latino Coalition, supported use of Council discretionary funds to provide funding for a rapid response hotline and informational cards for the immigrant community. Ms. Luna requested the City Council adopt a resolution related to immigration.
Mayor Stephens closed public comment at 4:28 p.m.
Moved by: Council Member Resendiz
Seconded by: Council Member Morales
Adopt a resolution authorizing Councilmember Resendiz to use up to $1,500 of FY 24/25 City Council budgeted discretionary funds in support
5 of the Latino Coalition of San Benito County and $450 of City administrative costs, and authorizing the city manager to execute the necessary agreements.
Ayes (5): Mayor Stephens, Council Member Rudy Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda Carried (5 to 0)
7.12 A RESOLUTION AWARDING A CONTRACT IN THE AMOUNT OF
$8,441,982 TO MARINSHIP DEVELOPMENT INTEREST LLC FOR THE
INDUSTRIAL WASTEWATER TREATMENT PLANT AND BRIDGE RD
STORMWATER IMPROVEMENT PROJECT
Associate Engineer Marco Martinez provided the staff report.
Mayor Stephens opened public comment at 4:49 p.m.
There were no speakers for this item.
Mayor Stephens closed public comment at 4:49 p.m.
Moved by: Council Member Resendiz
Seconded by: Council Member Morales
Adopt a resolution accepting bids and awarding a contract to Marinship Development Interest LLC for the Industrial Wastewater Treatment Plant and Bridge Road Stormwater Improvements Project, (CIP 2503) and authorizing the City Manager to execute the agreement and any related documents.
Ayes (5): Mayor Stephens, Council Member Rudy Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda Carried (5 to 0)
8. COUNCIL BUSINESS
8.1 A PRESENTATION REGARDING THE COMMUNITY WORKFORCE
AGREEMENT BETWEEN THE CITY OF HOLLISTER AND THE SANTA
CLARA AND SAN BENITO COUNTIES BUILDING AND
CONSTRUCTION TRADES COUNCIL
City Manager David Mirrione provided the staff report.
Mayor Stephens opened public comment at 5:08 p.m.
Paul Bruno opposed continuing the City's project labor agreement.
6 Erica Valentine supported continuing the City's community workforce and project labor agreements.
Jose Rivera supported continuing the City's community workforce agreement.
Cole Davis supported continuing the City's community workforce agreement.
Erik Larsen supported continuing the City's community workforce agreement.
Martin Garcia supported continuing the City's community workforce agreement.
Hutton Jason supported continuing the City's community workforce agreement.
Dan Bousfield supported continuing the City's community workforce agreement.
Casey Van Huevel supported continuing the City's community workforce agreement.
Beth supported continuing the City's community workforce agreement.
Aureliano Ochoa supported continuing the City's community workforce agreement.
Gordon Saunders supported continuing the City's community workforce agreement.
Neils Ash supported continuing the City's community workforce agreement.
David Bini supported continuing the City's community workforce agreement.
Jamie Vasquez requested the City negotiate a community workforce agreement with the Carpenters Union.
Mia Casey supported continuing the City's community workforce agreement.
Scott Reese supported continuing the City's community workforce agreement.
Mayor Stephens closed public comment at 5:34 p.m.
Councilmember Resendiz recommended amending the City's purchasing ordinance to no longer require project labor agreements.
7 Councilmember Morales expressed concern regarding potential consequences for removing the project labor agreement requirement, including wage theft, substandard work, more expensive projects, etc.
Mayor Stephens supported waiting to take any action on the community workforce agreements at this time, so the Council can learn more about the process and agreements.
By consensus, the City Council requested staff return at the May 5, 2025 meeting regarding the pros and cons of community workforce and project labor agreements and additional information on the complicated topic, specifically comparing non-union and union projects for various items, such as community benefits, women and veteran employment, employee training, compliance rates, etc. and information regarding the City's current slurry seal project and other road agreements. Additionally, staff to complete research of surrounding municipalities regarding contract threshold for a community workforce agreements and challenges they may have faced.
The Council recessed at 6:05 p.m. and reconvened at 6:16 p.m. with al l members of Council present.
8.2 SAN BENITO STREET TRAFFIC CALMING STUDY ALTERNATIVES
PRESENTATION
Assistant Engineer Dillon Albert and Derek Wu with Kimley Horn provided the staff report.
Councilmember Resendiz suggested including the San Benito Street between South Street and Hawkins Street.
Mayor Stephens opened public comment at 6:42 p.m.
Gordon Machado supported analyzing traffic on South Street.
Mayor Stephens closed public comment at 6:43 p.m.
By consensus, the City Council directed staff to return with an updated proposal to include San Benito Street between Hawkins and South Streets.
8.3 A RESOLUTION ACCEPTING THE PROPOSAL RECEIVED FROM
BAKER TILLY AND AUTHORIZING THE CITY MANAGER TO
EXECUTE A REIMBURSEMENT AGREEMENT IN THE AMOUNT OF
$44,550 WITH THE CITY OF SAN JUAN BAUTISTA FOR THE FIRE
PROTECTION DISTRICT FEASIBILITY STUDY
Fire Chief Jonathan Goulding provided the staff report.
Mayor Stephens opened public comment at 6:48 p.m.
There were no speakers for this item.
8 Mayor Stephens closed public comment at 6:48 p.m.
Moved by: Council Member Morales
Seconded by: Council Member Rudy Picha
Adopt a resolution accepting the proposal received from Baker Tiller and authorize the City Manager to execute a reimbursement agreement in the amount of $44,550 with the City of San Juan Bautista for the Fire Protection District Feasibility Study.
Ayes (5): Mayor Stephens, Council Member Rudy Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda Carried (5 to 0)
8.4 FISCAL YEAR 2024-25 MID-YEAR BUDGET UPDATE AND DISCUSS
OVERALL BUDGET STABILZATION STRATEGIES
Administrative Services Director Casey Estorga and City Manager David Mirrione provided the staff report.
Councilmember Morales requested the City Attorney's Office expenses be separated for the third quarter report.
Mayor Stephens opened public comment at 8:27 p.m.
City Treasurer Gordon Machado stated he was impressed with the work brought forward by City staff.
Mayor Stephens closed public comment at 8:28 p.m.
By consensus, the City Council directed staff to move forward with implementation of the following budget stabilization strategies:
Continue to seek further efficiencies in FY2024-25 and adjust current budget to address areas of concern
Reach agreement on updated Fire Services contracts
Consider adoption of updated rate schedules
Reduce General Fund expenditures by 10% for FY2025-26 Annual Budget
Reduce General Fund revenue by 2.5% for FY2025-26 Annual Budget to account for removal of one-time revenue sources programmed in current budget
Consider sale or lease of 190 Maple building
Adopt General Fund repayment plan to other funds in FY2025-26
9 Implement an informal hiring freeze
Update the Council Discretionary Fund Policy to implement a freeze on use of Council discretionary funds until a 20% reserve is reached
9. PUBLIC HEARINGS
9.1 A RESOLUTION AMENDING PORTIONS OF THE CITY’S FISCAL YEAR 2024-25 MASTER USER FEE SCHEDULE
Administrative Services Director Casey Estorga provided the staff report.
Mayor Stephens opened the public hearing at 8:40 p.m.
There were no speakers for this item.
Mayor Stephens closed the public hearing at 8:40 p.m.
Moved by: Council Member Morales
Seconded by: Council Member Resendiz
Adopt a resolution making changes to some user fees in the Fiscal Year 2024-25 Master User Fee Schedule.
Ayes (5): Mayor Stephens, Council Member Rudy Picha, Council Member Resendiz, Council Member Morales, and Council Member de Anda Carried (5 to 0)
10. INFORMATIONAL REPORTS
10.1 COMMITTEE ASSIGNMENTS
Mayor Stephens provided an update on the Fire Services Contract ad hoc committee.
10.2 COUNCIL REPORTS
Councilmember Picha reported he attended the League of California Cities New Mayor and Council Academy.
1. CITY COUNCIL REQUESTS FOR FUTURE AGENDA ITEMS
1. Immigration - Councilmember Morales
2. Designate Hollister's Downtown as an Entertainment District - Councilmember Resendiz
3. Presentation by Jovenes de Antaño - Councilmember de Anda By consensus, the City Council directed staff to return with future agenda items on the three requested topics..
10 10.3 CITY MANAGER REPORT
City Manager David Mirrione thanked City staff for their work on the user fee study.
1. UPDATED CITY COUNCIL PROJECTS
11. CLOSED SESSION
City Attorney Mary Lerner read the closed session item titles.
Mayor Stephens opened public comment at 8:47 p.m.
There were no speakers for the closed session agenda items.
Mayor Stephens closed public comment at 8:47 p.m.
Mayor Stephens adjourned the meeting into closed session at 8:47 p.m.
11.1 CONFERENCE WITH LABOR NEGOTIATORS PURSUANT TO
GOVERNMENT CODE SECTION 54957.6
Agency designated representatives: (City Manager David Mirrione and Administrative Services Director Casey Estorga)
Employee Organizations: Service Employees International Union (SEIU), Local 521; Hollister Firefighters Union (HFFU), Local 3395; Hollister Peace Officer Association (HPOA); and un-represented employees
11.2 CONFERENCE WITH LEGAL COUNSEL- ANTICIPATED LITIGATION PURSUANT TO GOVERNMENT CODE 54956.9
Significant exposure to litigation pursuant to paragraph (2 ) or (3) of subdivision (d) of section 54956.9 of the Government Code (1 case)
12. ADJOURNMENT
Mayor Stephens adjourned the meeting at 9:53 p.m.
Jennifer Woodworth, City Clerk
STAFF REPORT
HOLLISTER CITY COUNCIL
MEETING DATE: February 18, 2025
REPORT # Will auto populate once assigned
AGENDA ITEM: WARRANT REGISTER
DEPARTMENT: Adminstrative Services
DEPARTMENT HEAD: Casey Estorga, Administrative Services Director STAFF CONTACT: Maricela Romero, Acct Tech II
RECOMMENDED ACTION: Ratify and approve the Warrant Registers for the General-Special-Enterprise-Assessment Funds attached.
FISCAL IMPACT: 24/25
ATTACHMENTS:
1. Expense Approval Register PYR 12-31-24
2. Expense Approval Register AP 1-10-25
3. Expense Approval Register PYR 1-15-25
4. Expense Approval Register DP 1-15-25
5. Expense Approval Register AP 1-16-25
6. Expense Approval Register AP 1-16-25 (2)
7. Expense Approval Register DP 1-23-25
8. Expense Approval Register PYT 1-29-25
9. Expense Approval Register AP 1-30-25
STAFF REPORT
HOLLISTER CITY COUNCIL
MEETING DATE: February 18, 2025
REPORT # Community Development-2025-09
AGENDA ITEM: ADOPT ORDINANCE APPROVING A ZONING ORDINANCE AMENDMENT TO ADOPT CHAPTER 17.28 AGRICULTURAL LANDS
PRESERVATION PROGRAM
DEPARTMENT: Community Development
DEPARTMENT HEAD: Rod Powell, Assistant City Manager
STAFF CONTACT: Eva Kelly, Planning Manager
RECOMMENDED ACTION: Adopt an ordinance approving a zoning ordinance amendment to adopt Chapter 17.28 Agricultural Lands Preservation Program.
DISCUSSION: On December 3, 2024 the City Council introduced an Ordinance to approve a zoning ordinance amendment to adopt Chapter 17.28 Agricultural Lands Preservation Program. On January 21, 2025 the City Council considered the adoption of the ordinance following a second reading. At the January 21, 2025 meeting, the City Council determined to amend the ordinance to change the ratio of conserved farmland from 1 acre conserved to 1 acre converted through development (1:1 ratio) to a 2.5:1 acre ratio of conservation to conversion. This item incorporates the requested change.
A second reading and adoption of the ordinance is required.
FISCAL IMPACT: None.
PREVIOUS COUNCIL OR COMMISSION ACTION:
December 3, 2024 – Introduction of Ordinance with the following vote: Ayes: 4 (Council Members Perez, Morales, Burns, and Mayor Casey); Nayes: 1 (Councilmember Resendiz)
January 21, 2025 – Second reading of the ordinance. Direction was given to amend the ordinance from a 1:1 ratio to a 2.5:1 ratio.
CEQA: This ordinance is consistent with the certified Environmental Impact Report titled “Hollister 2040 General Plan, Climate Action Plan, and Agricultural Lands Preservation Program” (SCH #2024040277) adopted by the City of Hollister City Council on December 3, 2024, by Resolution 2024-200. The amendments to the Agricultural Lands Preservation Program will not result in additional environmental impacts than were previously analyzed.
ATTACHMENTS:
1. Ordinance approving a zoning ordinance amendment to adopt Chapter 17.28
2. Chapter 17.28 with track changes
3. Notice of Determination
ORDINANCE NO. XXXX
AN ORDINANCE OF THE CITY OF HOLLISTER APPROVING A
ZONING ORDINANCE AMENDMENT TO ADOPT CHAPTER 17.28
AGRICULTURAL LANDS PRESERVATION PROGRAM
WHEREAS, in 2020 the City Council of the City of Hollister initiated the preparation of a comprehensive update of the City’s General Plan pursuant to California Government Code Section 65300 et. seq.; and
WHEREAS, through the course of project development the City has also prepared a Climate Action Plan and an Agricultural Lands Preservation P rogram; and
WHEREAS, the City of Hollister, in accordance with the requirements of the California Environmental Quality Act (CEQA) and the State CEQA guidelines, has caused to be prepared an Environmental Impact Report (EIR) which analyzes the impacts of the proposed project (SCH #2021040277); and
WHEREAS, full public involvement in the preparation of the Draft Agricultural Lands Preservation Program has been ensured through public workshops, General Plan Advisory Committee meetings, online activities, Planning Commission study sessions, and City Council Study Sessions throughout the drafting process; and
WHEREAS, the City has maintained a website, Hollister2040.org, dedicated to the General Plan Update process, including the preparation of the Environmen tal Impact Report, Climate Action Plan, and Agricultural Lands Preservation Program throughout the course of the project, where information on any upcoming activities or meetings, as well as all information from past public meetings and workshops related t o the project could be reviewed; and
WHEREAS, the Draft Agricultural Lands Preservation Program (Chapter 17.28) has been published for public review and referred to other public agencies for review and comment as required by State law; and
WHEREAS, on October 24, 2024, the City of Hollister Planning Commission held a duly noticed public hearing to consider the General Plan, Climate Action Plan, Agricultural Lands Preservation Program, and Final EIR, and adopted Resolution 2024 -12 recommending to the City Council the adoption of the General Plan, Climate Action Plan, and Agricultural Lands Preservation Program and the certification of the Final EIR; and
WHEREAS, the City Council of the City of Hollister held a duly noticed public hearing on December 3, 2024 to consider the Final EIR for the 2040 General Plan, Climate Action Plan, and Agricultural Lands Preservation Program; and
WHEREAS, following the public hearing the City Council of the City of Hollister determined that the Final Environmental Impact Rep ort provides a complete and adequate assessment of the potential impacts of implementing the 2040 General Plan, Climate Action Plan, and Agricultural Lands Preservation Program, and adopted a
Ordinance No. XXXX
resolution certifying the Final EIR for the 2040 General Plan, Climate Action Plan, and Agricultural Lands Preservation Program on December 3, 2024; and
WHEREAS, the City Council has adopted a Statement of Overriding Considerations which states the City’s reasons for accepting various significant and unavoidable environmental impacts resulting from implementing the 2040 General Plan, Climate Action Plan, and Agricultural Lands Preservation Program; and
WHEREAS, the City Council finds that the amendment to the Agricultural Lands Preservation Program to require the conservation of 2.5 acres of farmland for each 1 acre of farmland converted through development has no potential for additional impacts beyond those analyzed in the certified Environmental Impact Report, and that the adoption of the ordinance is consistent with the certified Environmental Impact Report (SCH #2021040277); and
WHEREAS, the City Council by this reference incorporates all relevant mitigation measures for projects subject to this ordinance as outlined in the certified EIR, and determines that this ordinance is consistent with the findings made in Resolution 2024 - 200 certifying the Environmental Impact Report for the Hollister 2040 General Pla n, Climate Action Plan, and Agricultural Lands Preservation Program; and
WHEREAS, the City Council of the City of Hollister held a duly noticed public hearing also on February 18, 2025 to receive all public testimony and to consider the adoption of Chapter 17.28, Agricultural Lands Preservation Program ; and
WHEREAS, following the public hearing the City Council deliberated and determined to adopt Chapter 17.28, Agricultural Lands Preservation Program as recommended by the Planning Commission.
NOW THEREFORE THE CITY COUNCIL OF THE CITY OF HOLLISTER DOES ORDAIN AS FOLLOWS:
SECTION 1. Title 17 is amended to add Chapter 17.28, Agricultural Lands Preservation Program, to read as follows:
CHAPTER 17.28 – AGRICULTURAL LANDS PRESERVATION PROGRAM
17.28.010 – Chapter Title.
The ordinance codified in this chapter shall be known and may be cited as the "Agricultural Lands Preservation Program" of the City of Hollister.
17.28.020 – Purpose.
Due to favorable soil and topographical and climatic conditions, the City of Hollister contains large areas of local, State and Federal classified agricultural lands. These lands are environmental and economic assets that contribute to local quality of lif e.
The purpose of this Agricultural Lands Preservation Program is to ensure the benefits of
Ordinance No. XXXX
agricultural activities are maintained by requiring that activities that convert existing agricultural lands to urban uses directly address that loss through a pro gram that funds agricultural conservation easements.
17.28.030 – Definitions.
A. Agricultural Conservation Easement. An Agricultural Conservation Easement is a legally binding deed limitation which has been executed voluntarily by the owner of the land subject to the easement, the purpose of which is to retain the land in its agricultural condition. The terms of the easement remain binding even when the land is sold or passed to heirs.
B. Agricultural Lands. Agricultural Lands subject to this Program are defined as:
1. All lands defined as Prime Agricultural Land per California Government Code 51201. These include the following:
a. All land that qualifies for rating as class I or class II in the Natural Resource Conservation Service land use capability classifications. b. Land which qualifies for rating 80 through 100 in the Storie Index Rating.
c. Land which supports livestock used for the production of food and fiber and which has an annual carrying capacity equivalent to at least one animal unit per acre as defined by t he United States Department of Agriculture.
d. Land planted with fruit- or nut-bearing trees, vines, bushes, or crops which have a nonbearing period of less than five years and which will normally return during the commercial bearing period on an annual basis from the production of unprocessed agricultural plant production not less than two hundred dollars ($200) per acre. e. Land which has returned from the production of unprocessed agricultural plant products an annual gross value of not less than two hundred dollars ($200) per acre for three of the previous five years.
2. All lands currently used for an Agricultural Use per California Government Code 51201. This means use of the land, including for greenhouses, for the purpose of producing an agricultural commodit y for commercial purposes.
3. All lands classified as Prime Farmland, Farmland of Statewide Importance, Unique Farmland or Farmland of Local Importance by the California Department of Conservation (DOC) on the most recently published map of the Farmland Mapping and Monitoring Program (FMMP). Agricultural Lands developed for non-agricultural use prior to the adoption of this Program are not included in this definition. The four (4) classifications of farmland referenced above are defined by the DOC as follows:
a. Prime Farmland. Prime Farmland has the best combination of physical and chemical features able to sustain long-term agricultural production. Prime Farmland has the soil quality, growing season, and moisture needed to produce sustained high yields. In order to qualify as Prime Farmland, land must meet the specific soil criteria required by the United States Department of Agriculture (USDA)
Ordinance No. XXXX
Natural Resources Service (NRCS.)
b. Farmland of Statewide Importance. Farmland of Statewide Importance is similar to Prime Farmland, but with minor shortcomings, such as steeper slopes or less ability to store soil moisture. To qualify as Farmland of Statewide Importance, land must meet the specific soil criteria required USDA NRCS. c. Unique Farmland. Unique Farmland consists of lesser quality soils used for the production of the State’s leading agricultural crops. This land is usually irrigated but may include non-irrigated orchards or vineyards as found in some climatic zones in California. d. Farmland of Local Importance. Farmland of Local Importance is land of importance to the local economy, as defined by each county’s local advisory committee and adopted by its Board of Supervisors. Farmland of Local Importance is either currently producing or has the capability of production; but does not meet the criteria of Prime, Statewide or Unique Farmland. For the purposes of this ordinance and as adopted by the San Benito County Board of Supervisors, Farmland of Local Importance is defined as land cultivated as dry cropland for wheat, barley, oats, safflower and grain hay, as well as orchards affected by boron within the area specified in San Benito County Resolution Number 84 -3. If the County of San Benito expands the definition of Farmland of Local Importance to include more lands, such lands shall also be considered to be Farmland of Local Importance under this ordinance.
4. All lands which in the reasonable judgment of the City of Hollister have the physical characteristics and yield potential to qualify as one of the classifications in Section 17.28.030.B.2 above. Whether or not the land under consideration is currently used for agricultural production shall not be a criterion in this determination.
C. Agricultural Lands Preservation Program Administration Fe e. The Agricultural Lands Preservation Program Administration Fee (also referred to as the Administration Fee) refers to a fee paid to the City of Hollister which will be credited to a City fund and used by the City and/or transferred to the Program Manager for the purpose of administering the Agricultural Lands Preservation Program and/or to cover ongoing management and monitoring of the Agricultural Conservation Easements.
D. Agricultural Use. Agricultural Use means the use of land, including for greenhouses, for the purpose of producing an agricultural commodity for commercial purposes, per California Government Code 51201.
E. Arm's Length Transaction. An Arm's Length Transaction is a business deal in which buyers and sellers act independently without one pa rty influencing the other.
F. Developer. A Developer is a person or entity who files an application to develop land under the jurisdiction of the City of Hollister.
Ordinance No. XXXX
G. Development Project. A Development Project is a project to convert the use of land that is subject to an application under the jurisdiction of the City of Hollister.
H. Easement Holder. An Easement Holder is a government entity or 501(c)(3) tax- exempt nonprofit corporation that takes ownership of, or authority over, real property and/or Agricultural Conservation Easements at the behest of an owner.
The City will consider the following criteria when selecting an Easement Holder:
1. Whether the entity is based locally, is statewide, or is a regional branch of a national organization, with preference given to a locally-based organization;
2. Whether the entity has an established record of holding easements for the purposes of conserving Agricultural Land;
3. Whether the entity has a history of holding easements in San Benito County;
4. Whether the entity is operating in compliance with the most recent version of the Land Trust Alliance’s “Standards and Practices” available at the Land Trust Alliance Resource Center.
An Easement Holder may also serve as the Program Manager. The City of Hollister may also serve as an Easement Holder.
I. Highest and Best Use. Highest and Best Use refers to the legal use of vacant or improved land that is physically possible and financially feasible, and that results in the highest value.
J. Legal Parcel. A Legal Parcel is a portion of land separated from another parcel or portion of land in accordance with the Subdivision Map Act. A separate Assessor’s Parcel Number (APN) alone shall not constitute a legal parcel.
K. Program Manager. The Program Manager is a government entity or 501(c)(3) tax- exempt nonprofit organization selected by and accountable to the City of Hollister to serve as the manager of the Agricultural Lands Preservation Program. The City will consider the following criteria when selecting the Program Manager:
1. Whether the entity is based locally, is statewide, or is a regional branch of a national organization, with a preference given to a locally-based organization;
2. Whether the entity has an established record of managing Agricultural Land;
3. Whether the entity has a history of managing easements in San Benito County;
4. Whether the entity is operating in compliance with the most recent version of the Land Trust Alliance’s “Standards and Practices” available at the Land Trust Alliance Resource Center.
The Program Manager may also serve as an Easement Holder. The City of Hollister may also serve as the Program Manager.
17.28.040 – Applicability.
The regulations and provisions of this chapter shall apply to all public and private
Ordinance No. XXXX
Development Projects under the jurisdiction of the City of Hollister which would result in the conversion of at least one (1) acre of Agricultural Land for uses other than Agricultural Uses.
17.28.050 – Overall Requirement.
Before any Development Project that involves conversion of one (1) acre or more of Agricultural Land to uses other than Agricultural Uses may occur, Agricultural Conservation Easements on other Agricultural Lands that comply with criteria established in Section 17.28.090 shall be dedicated to the City of Hollister or to an Easement Holder selected by the City of Hollister, at a rate of at least two and one-half (2.5) acres of Agricultural Land for each one (1) acre of Agricultural Land to be converted [2.5:1 ratio].
The total acreage for which Agricultural Conservation Easements are dedicated shall be calculated based on the total acreage subject to conversion, not the total size of the Legal Parcel(s) on which the development is to be located, unless the total size of the area of the subject Legal Parcel(s) not subject to conversion is ten (10) acres or less, in which case the total acreage for which Agricultural Conservation Easements are dedicated shall be calculated based on the total size of the subject Legal Parcel(s).
17.28.060 – Timing.
Agricultural Conservation Easements shall be dedicated to the City of Hollister or to an Easement Holder specified by the City of Hollister prior to the issuance of grading permits or building permits that would result in the conversion of Agricultural L and.
17.28.070 – Program Mechanism.
The requirements of this Agricultural Lands Preservation Program may be satisfied in one of the following two ways:
A. Dedication of Agricultural Conservation Easement(s). The Developer shall dedicate Agricultural Conservation Easement(s) to either the City of Hollister or to an Easement Holder specified by the City of Hollister, subject to the following provisions:
1. The location and characteristics of all lands acquired for Agricultural Conservation Easements shall comply with the eligibility requirements established in Section 17.28.090 and Section 17.28.100.
2. A Developer dedicating the Agricultural Conservation Easement(s) shall pay the Agricultural Lands Preservation Program Administration Fee as described in Section 17.28.110.A.
3. Water rights deemed essential to the conservation of the agricultural purpose and ongoing support of the Agricultural Use of the land shall be conditioned in the Agricultural Conservation Easement.
4. The City Council and Program Manager shall review each potential Agricultural Conservation Easement prior to contribution by the Developer for consistency with the purpose and mechanisms established in this ordinance.
Ordinance No. XXXX
If the Agricultural Conservation Easement is dedicated to an Easement Holder other than the City of Hollister, the dedication shall include the stipulation that the Agricultural Conservation Easement shall revert to the City of Hollister if the Easement Holder ceases to operate or fulfill the terms of this Agricultural Lands Preservation Program.
B. Payment of In-Lieu Fees. The payment of an Agricultural Conservation Easement in-lieu fee is subject to the following provisions:
1. Rather than dedicating an Agricultural Conservation Easement(s), the Developer may pay a fee to the City of Hollister calculated to be equal to the cost of acquiring required Agricultural Conservation Easement(s).
2. The dollar amount of the in-lieu fee shall be determined by the City Council following review of a study prepared by the Developer, peer reviewed by the Program Manager and/or a consultant selected by the City, and recommended by the Planning Commission. The peer review shall be paid for by the Developer.
3. The in-lieu fee shall be calculated based on the actual value of the required Agricultural Conservation Easement(s) and on transaction costs associated with transactions to acquire such easements.
4. The Planning Commission shall review the in-lieu fee proposal for consistency with these guidelines prior to submitting it for approval by the City Council. The Commission shall make a formal recommendation to the Council for consideration.
5. The City Council shall approve by resolution the amount and other terms of the in-lieu fee.
6. A Developer paying an in-lieu fee instead of dedicating Agricultural Conservation Easement(s) shall also pay the Agricultural Lands Preservation Program Administration Fee as described in Section
17.28.110.A.
17.28.080 – Administration of the Overall Program and In-Lieu Fees.
A. Program Administration.
1. Agricultural Conservation Easements generated by this Program shall be dedicated to the City of Hollister or an Easement Holder approved by the City under the terms of this ordinance, and shall be recorded in San Benito County.
2. If an Agricultural Conservation Easement is held by an Easement Holder other than the City of Hollister, the Easement Holder may be compensated for costs incurred related to holding the easement, as may be agreed among the City, the Program Manager and the Easement Holder, based on the character and acreage of the Agricultural Conservation Easement, using funds collected through the Agricultural Lands Preservation Program Administration Fee.
B. In-Lieu Fee Administration.
1. Within sixty (60) days after collection by the City, in -lieu fees shall be transferred to a fund administered by the Program Manager.
2. In-lieu fees shall be used to acquire Agricultural Conservation Easements
Ordinance No. XXXX
on eligible Agricultural Lands, which shall be dedicated to the City of Hollister or an Easement Holder approved by the City of Hollister under the terms of this ordinance, and shall be recorded in San Benito County.
17.28.090 – Eligible Lands.
To achieve the purpose of this chapter, lands proposed for acquisition of Agricultural Conservation Easements shall share the characteristics of Agricultural Land and meet the following criteria:
A. The lands shall be located in the City of Hollister Planning Area, as defined in the City of Hollister General Plan.
B. The farmland classification shall be equal to or better than the classification of the land converted.
C. The lands shall support an active Agriculture Use at the time that easements are acquired, or shall be capable of supporting an Agricultural Use within one (1) year as determined by the Program Manager. Lands not actively supporting an Agricultural Use shall be brought into Agricultural Use by the Program Manager, using funds paid for by the Developer, in excess of other funds required by this Program, within one (1) year of dedication. The amount of funds to be paid to bring the land into Agricultural Use shall be agreed upon by the Developer, Program Manager and City in advance of the acceptance of the easement and approval of the Development Project.
D. Where a dedication of twenty (20) or more acres is required, lands shall be composed of legal parcel(s) of twenty (20) net acres or more in size. Parcels less than twenty (20) net acres in size shall only be allowed for dedication if merged to meet the minimum size requirement prior to execution of the Agricultural Conservation Easement.
E. Where a dedication of less than 20 acres is required, lands shall be composed of a single legal parcel. In this case, multiple parcels shall only be allowed for dedication if merged to meet the minimum size requirement prior to execution of the Agricultural Conservation Easement.
F. The lands shall be served by a water supply adequate to support Agricultural Use of the land, and the water rights on the lands proposed for acquisition of Agricultural Conservation Easements shall be protected in the Agricultural Conservation Easement in accordance with State water rights law.
G. The dedication shall be consistent with a plan for overall acquisition of Agricultural Conservation Easements in the City of Hollister Planning Area if such a plan is adopted by the City of Hollister.
17.28.100 – Ineligible lands.
A property is ineligible for acquisition of Agricultural Conservation Easements if it does not meet the requirements of Section 17.28.090 or if any of the circumstances below apply:
A. The property is currently encumbered by any conservation, flood or other easement that cannot be subordinated to the Agricultural Conservation Easement.
Ordinance No. XXXX
B. The property is under public ownership at the time of the proposed acquisition of the Agricultural Conservation Easement.
C. The property is subject to conditions that practicably prevent utilizing the property for a viable Agricultural Use.
17.28.110 – Agricultural Lands Preservation Program Administration Fee.
The Developer shall pay a one-time Agricultural Lands Preservation Program Administration Fee to cover the cost of stewardship and administration of the Agricultural Lands Preservation Program by the City and Program Manager, which shall be calculated as follows:
A. Dedicated lands. If the Developer dedicates existing Agricultural Conservation Easement(s), the fee shall be ten percent (10%) of the value of the easements dedicated.
1. If the easements were acquired through an Arm’s Length Transaction in the one-year period prior to dedication to the City of Hollister, the value of the easements on which the Administration Fee shall be based will be the acquisition cost of the easements.
2. If the easements were not acquired through an Arm’s Length Transaction and/or were acquired more than one-year prior to dedication to the City of Hollister, the value of the easements on which the Administration Fee shall be based will be determined by the City Council after review of a report prepared by a real estate appraiser certified in agricultural conservation easement appraisals and licensed in California, and paid for by the Developer, which shall be peer reviewed by a consultant selected by the City and Program Manager and reviewed by the Planning Commission.
The appraisal and peer review shall both be paid for by the Developer.
B. In-lieu fees. If the Developer pays an in-lieu fee, the Administration Fee shall be ten percent (10%) of the in-lieu fee.
17.28.120 – Monitoring, Enforcing and Reporting.
Easements acquired in accordance with this Chapter shall be monitored and enfo rced in compliance with the following provisions:
A. Monitoring. The Program Manager shall annually monitor all easements acquired in accordance with these regulations and shall review and monitor the implementation of all management and maintenance plans f or these lands and easement areas.
B. Enforcing. The Program Manager shall enforce compliance with the terms of the Agricultural Conservation Easement. Any costs incurred in enforcing the terms of the Agricultural Conservation Easement, including costs of su it and reasonable attorneys fees, and any costs of restoration necessitated by the Developer’s violation of the terms of the Agricultural Conservation Easement (including costs of routine monitoring compliance) from such time as the violation was first identified through completion, to the satisfaction of the Program Manager, of any required restoration, shall be borne by the Developer.
C. Reporting. The Program Manager shall provide to the City Development Services
Ordinance No. XXXX
Director an annual report delineating the activities undertaken pursuant to the requirements of these guidelines and assessment of these activities. The report shall describe the status of all lands and easements acquired in accordance with this Chapter, including a summary of all enforcement actions (if any), a detailed statement of financial activities, and the status of all easements acquired via the provisions of this ordinance.
SECTION 2. SEVERABILITY. If any part of this Ordinance is held invalid for any reason by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portion of this Ordinance, and the City Council hereby declares that it would have passed the remainder of the Ordinance if such invalid portion thereof had been deleted.
SECTION 3. EFFECTIVE DATE. This ordinance shall take effect and be in force thirty (30) days from and after its final passage.
SECTION 4. PUBLICATION. Within fifteen (15) days after passage, the City Clerk shall cause this ordinance to be published in a newspaper of general circulation.
INTRODUCED at a regular City Council meeting on December 3, 2024, and ADOPTED as an ordinance of the City of Hollister at a regular City Council meeting on February 18, 2025 by the following vote:
AYES:
NOES:
ABSTAINED:
ABSENT:
________________________________
Roxanne Stephens, Mayor
ATTEST: APPROVED AS TO FORM:
Lozano Smith Attorneys at Law
______________________________ _______________________________ Jennifer Woodworth, MMC, City Clerk Mary Lerner, City Attorney
Ordinance No. XXXX
I, JENNIFER WOODWORTH, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Ordinance No. XXXX is an original ordinance, or true and correct copy of a City ordinance, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on February 18, 2025, at which meeting a quorum was present.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of Hollister on February 18, 2025.
Jennifer Woodworth, MMC
City Clerk of the City of Hollister
CHAPTER 17.28 – AGRICULTURAL LANDS PRESERVATION PROGRAM
17.28.010 – Chapter Title.
The ordinance codified in this chapter shall be known and may be cited as the "Agricultural Lands Preservation Program" of the City of Hollister.
17.28.020 – Purpose.
Due to favorable soil and topographical and climatic conditions, the City of Hollister contains large areas of local, State and Federal classified agricultural lands. These lands are environmental and economic assets that contribute to local quality of life.
The purpose of this Agricultural Lands Preservation Program is to ensure the benefits of agricultural activities are maintained by requiring that activities that convert existing agricultural lands to urban uses directly address that loss through a program that funds agricultural conservation easements.
17.28.030 – Definitions.
A. Agricultural Conservation Easement. An Agricultural Conservation Easement is a legally binding deed limitation which has been executed voluntarily by the owner of the land subject to the easement, the purpose of which is to retain the land in its agricultural condition. The terms of the easement remain binding even when the land is sold or passed to heirs.
B. Agricultural Lands. Agricultural Lands subject to this Program are defined as:
1. All lands defined as Prime Agricultural Land per California Government Code 51201.
These include the following:
a. All land that qualifies for rating as class I or class II in the Natural Resource Conservation Service land use capability classifications. b. Land which qualifies for rating 80 through 100 in the Storie Index Rating. c. Land which supports livestock used for the production of food and fiber and which has an annual carrying capacity equivalent to at least one animal unit per acre as defined by the United States Department of Agriculture. d. Land planted with fruit- or nut-bearing trees, vines, bushes, or crops which have a nonbearing period of less than five years and which will normally return during the commercial bearing period on an annual basis from the production of unprocessed agricultural plant production not less than two hundred dollars ($200) per acre.
e. Land which has returned from the production of unprocessed agricultural plant products an annual gross value of not less than two hundred dollars ($200) per acre for three of the previous five years.
2. All lands currently used for an Agricultural Use per California Government Code 51201. This means use of the land, including for greenhouses, for the purpose of producing an agricultural commodity for commercial purposes.
3. All lands classified as Prime Farmland, Farmland of Statewide Importance, Unique Farmland or Farmland of Local Importance by the California Department of
Conservation (DOC) on the most recently published map of the Farmland Mapping and Monitoring Program (FMMP). Agricultural Lands developed for non-agricultural use prior to the adoption of this Program are not included in this definition. The four (4) classifications of farmland referenced above are defined by the DOC as follows:
a. Prime Farmland. Prime Farmland has the best combination of physical and chemical features able to sustain long-term agricultural production. Prime Farmland has the soil quality, growing season, and moisture needed to produce sustained high yields. In order to qualify as Prime Farmland, land must meet the specific soil criteria required by the United States Department of Agriculture (USDA) Natural Resources Service (NRCS.) b. Farmland of Statewide Importance. Farmland of Statewide Importance is similar to Prime Farmland, but with minor shortcomings, such as steeper slopes or less ability to store soil moisture. To qualify as Farmland of Statewide Importance, land must meet the specific soil criteria required USDA NRCS.
c. Unique Farmland. Unique Farmland consists of lesser quality soils used for the production of the State’s leading agricultural crops. This land is usually irrigated but may include non-irrigated orchards or vineyards as found in some climatic zones in California.
d. Farmland of Local Importance. Farmland of Local Importance is land of importance to the local economy, as defined by each county’s local advisory committee and adopted by its Board of Supervisors. Farmland of Local Importance is either currently producing or has the capability of production; but does not meet the criteria of Prime, Statewide or Unique Farmland. For the purposes of this ordinance and as adopted by the San Benito County Board of Supervisors, Farmland of Local Importance is defined as land cultivated as dry cropland for wheat, barley, oats, safflower and grain hay, as well as orchards affected by boron within the area specified in San Benito County Resolution Number 84-3. If the County of San Benito expands the definition of Farmland of Local Importance to include more lands, such lands shall also be considered to be Farmland of Local Importance under this ordinance.
4. All lands which in the reasonable judgment of the City of Hollister have the physical characteristics and yield potential to qualify as one of the classifications in Section
17.28.030.B.2 above. Whether or not the land under consideration is currently used for agricultural production shall not be a criterion in this determination.
C. Agricultural Lands Preservation Program Administration Fee. The Agricultural Lands Preservation Program Administration Fee (also referred to as the Administration Fee) refers to a fee paid to the City of Hollister which will be credited to a City fund and used by the City and/or transferred to the Program Manager for the purpose of administering the Agricultural Lands Preservation Program and/or to cover ongoing management and monitoring of the Agricultural Conservation Easements.
D. Agricultural Use. Agricultural Use means the use of land, including for greenhouses, for the purpose of producing an agricultural commodity for commercial purposes, per California Government Code 51201.
E. Arm's Length Transaction. An Arm's Length Transaction is a business deal in which buyers and sellers act independently without one party influencing the other.
F. Developer. A Developer is a person or entity who files an application to develop land under the jurisdiction of the City of Hollister.
G. Development Project. A Development Project is a project to convert the use of land that is subject to an application under the jurisdiction of the City of Hollister.
H. Easement Holder. An Easement Holder is a government entity or 501(c)(3) tax-exempt nonprofit corporation that takes ownership of, or authority over, real property and/or Agricultural Conservation Easements at the behest of an owner. The City will consider the following criteria when selecting an Easement Holder:
1. Whether the entity is based locally, is statewide, or is a regional branch of a national organization, with preference given to a locally-based organization;
2. Whether the entity has an established record of holding easements for the purposes of conserving Agricultural Land;
3. Whether the entity has a history of holding easements in San Benito County;
4. Whether the entity is operating in compliance with the most recent version of the Land Trust Alliance’s “Standards and Practices” available at the Land Trust Alliance Resource Center.
An Easement Holder may also serve as the Program Manager. The City of Hollister may also serve as an Easement Holder.
I. Highest and Best Use. Highest and Best Use refers to the legal use of vacant or improved land that is physically possible and financially feasible, and that results in the highest value.
J. Legal Parcel. A Legal Parcel is a portion of land separated from another parcel or portion of land in accordance with the Subdivision Map Act. A separate Assessor’s Parcel Number (APN) alone shall not constitute a legal parcel.
K. Program Manager. The Program Manager is a government entity or 501(c)(3) tax- exempt nonprofit organization selected by and accountable to the City of Hollister to serve as the manager of the Agricultural Lands Preservation Program. The City will consider the following criteria when selecting the Program Manager:
1. Whether the entity is based locally, is statewide, or is a regional branch of a national organization, with a preference given to a locally-based organization;
2. Whether the entity has an established record of managing Agricultural Land;
3. Whether the entity has a history of managing easements in San Benito County;
4. Whether the entity is operating in compliance with the most recent version of the Land Trust Alliance’s “Standards and Practices” available at the Land Trust Alliance Resource Center.
The Program Manager may also serve as an Easement Holder. The City of Hollister may also serve as the Program Manager.
17.28.040 – Applicability.
The regulations and provisions of this chapter shall apply to all public and private Development Projects under the jurisdiction of the City of Hollister which would result in the conversion of at least one (1) acre of Agricultural Land for uses other than Agricultural Uses.
17.28.050 – Overall Requirement.
Before any Development Project that involves conversion of one (1) acre or more of Agricultural Land to uses other than Agricultural Uses may occur, Agricultural Conservation Easements on other Agricultural Lands that comply with criteria established in Section 17.28.090 shall be dedicated to the City of Hollister or to an Easement Holder selected by the City of Hollister, at a rate of at least one two and one- half (2.51) acres of Agricultural Land for each one (1) acre of Agricultural Land to be converted [12.5:1 ratio].
The total acreage for which Agricultural Conservation Easements are dedicated shall be calculated based on the total acreage subject to conversion, not the total size of the Legal Parcel(s) on which the development is to be located, unless the total size of the area of the subject Legal Parcel(s) not subject to conversion is ten (10) acres or less, in which case the total acreage for which Agricultural Conservation Easements are dedicated shall be calculated based on the total size of the subject Legal Parcel(s).
17.28.060 – Timing.
Agricultural Conservation Easements shall be dedicated to the City of Hollister or to an Easement Holder specified by the City of Hollister prior to the issuance of grading permits or building permits that would result in the conversion of Agricultural Land.
17.28.070 – Program Mechanism.
The requirements of this Agricultural Lands Preservation Program may be satisfied in one of the following two ways:
A. Dedication of Agricultural Conservation Easement(s). The Developer shall dedicate Agricultural Conservation Easement(s) to either the City of Hollister or to an Easement Holder specified by the City of Hollister, subject to the following provisions:
1. The location and characteristics of all lands acquired for Agricultural Conservation Easements shall comply with the eligibility requirements established in Section
17.28.090 and Section 17.28.100.
2. A Developer dedicating the Agricultural Conservation Easement(s) shall pay the Agricultural Lands Preservation Program Administration Fee as described in Section
17.28.110.A.
3. Water rights deemed essential to the conservation of the agricultural purpose and ongoing support of the Agricultural Use of the land shall be conditioned in the Agricultural Conservation Easement.
4. The City Council and Program Manager shall review each potential Agricultural Conservation Easement prior to contribution by the Developer for consistency with the purpose and mechanisms established in this ordinance.
If the Agricultural Conservation Easement is dedicated to an Easement Holder other than the City of Hollister, the dedication shall include the stipulation that the Agricultural Conservation Easement shall revert to the City of Hollister if the Easement Holder ceases to operate or fulfill the terms of this Agricultural Lands Preservation Program.
B. Payment of In-Lieu Fees. The payment of an Agricultural Conservation Easement in-lieu fee is subject to the following provisions:
1. Rather than dedicating an Agricultural Conservation Easement(s), the Developer may pay a fee to the City of Hollister calculated to be equal to the cost of acquiring required Agricultural Conservation Easement(s).
2. The dollar amount of the in-lieu fee shall be determined by the City Council following review of a study prepared by the Developer, peer reviewed by the Program Manager and/or a consultant selected by the City, and recommended by the Planning Commission. The peer review shall be paid for by the Developer.
3. The in-lieu fee shall be calculated based on the actual value of the required Agricultural Conservation Easement(s) and on transaction costs associated with transactions to acquire such easements.
4. The Planning Commission shall review the in-lieu fee proposal for consistency with these guidelines prior to submitting it for approval by the City Council. The Commission shall make a formal recommendation to the Council for consideration.
5. The City Council shall approve by resolution the amount and other terms of the in- lieu fee.
6. A Developer paying an in-lieu fee instead of dedicating Agricultural Conservation Easement(s) shall also pay the Agricultural Lands Preservation Program Administration Fee as described in Section 17.28.110.A.
17.28.080 – Administration of the Overall Program and In-Lieu Fees.
A. Program Administration.
1. Agricultural Conservation Easements generated by this Program shall be dedicated to the City of Hollister or an Easement Holder approved by the City under the terms of this ordinance, and shall be recorded in San Benito County.
2. If an Agricultural Conservation Easement is held by an Easement Holder other than the City of Hollister, the Easement Holder may be compensated for costs incurred related to holding the easement, as may be agreed among the City, the Program
Manager and the Easement Holder, based on the character and acreage of the Agricultural Conservation Easement, using funds collected through the Agricultural Lands Preservation Program Administration Fee.
B. In-Lieu Fee Administration.
1. Within sixty (60) days after collection by the City, in-lieu fees shall be transferred to a fund administered by the Program Manager.
2. In-lieu fees shall be used to acquire Agricultural Conservation Easements on eligible Agricultural Lands, which shall be dedicated to the City of Hollister or an Easement Holder approved by the City of Hollister under the terms of this ordinance, and shall be recorded in San Benito County.
17.28.090 – Eligible Lands.
To achieve the purpose of this chapter, lands proposed for acquisition of Agricultural Conservation Easements shall share the characteristics of Agricultural Land and meet the following criteria:
A. The lands shall be located in the City of Hollister Planning Area, as defined in the City of Hollister General Plan.
B. The farmland classification shall be equal to or better than the classification of the land converted.
C. The lands shall support an active Agriculture Use at the time that easements are acquired, or shall be capable of supporting an Agricultural Use within one (1) year as determined by the Program Manager. Lands not actively supporting an Agricultural Use shall be brought into Agricultural Use by the Program Manager, using funds paid for by the Developer, in excess of other funds required by this Program, within one (1) year of dedication. The amount of funds to be paid to bring the land into Agricultural Use shall be agreed upon by the Developer, Program Manager and City in advance of the acceptance of the easement and approval of the Development Project.
D. Where a dedication of twenty (20) or more acres is required, lands shall be composed of legal parcel(s) of twenty (20) net acres or more in size. Parcels less than twenty (20) net acres in size shall only be allowed for dedication if merged to meet the minimum size requirement prior to execution of the Agricultural Conservation Easement.
E. Where a dedication of less than 20 acres is required, lands shall be composed of a single legal parcel. In this case, multiple parcels shall only be allowed for dedication if merged to meet the minimum size requirement prior to execution of the Agricultural Conservation Easement.
F. The lands shall be served by a water supply adequate to support Agricultural Use of the land, and the water rights on the lands proposed for acquisition of Agricultural Conservation Easements shall be protected in the Agricultural Conservation Easement in accordance with State water rights law.
G. The dedication shall be consistent with a plan for overall acquisition of Agricultural Conservation Easements in the City of Hollister Planning Area if such a plan is adopted by the City of Hollister.
17.28.100 – Ineligible lands.
A property is ineligible for acquisition of Agricultural Conservation Easements if it does not meet the requirements of Section 17.28.090 or if any of the circumstances below apply:
A. The property is currently encumbered by any conservation, flood or other easement that cannot be subordinated to the Agricultural Conservation Easement.
B. The property is under public ownership at the time of the proposed acquisition of the Agricultural Conservation Easement.
C. The property is subject to conditions that practicably prevent utilizing the property for a viable Agricultural Use.
17.28.110 – Agricultural Lands Preservation Program Administration Fee.
The Developer shall pay a one-time Agricultural Lands Preservation Program Administration Fee to cover the cost of stewardship and administration of the Agricultural Lands Preservation Program by the City and Program Manager, which shall be calculated as follows:
A. Dedicated lands. If the Developer dedicates existing Agricultural Conservation Easement(s), the fee shall be ten percent (10%) of the value of the easements dedicated.
1. If the easements were acquired through an Arm’s Length Transaction in the one- year period prior to dedication to the City of Hollister, the value of the easements on which the Administration Fee shall be based will be the acquisition cost of the easements.
2. If the easements were not acquired through an Arm’s Length Transaction and/or were acquired more than one-year prior to dedication to the City of Hollister, the value of the easements on which the Administration Fee shall be based will be determined by the City Council after review of a report prepared by a real estate appraiser certified in agricultural conservation easement appraisals and licensed in California, and paid for by the Developer, which shall be peer reviewed by a consultant selected by the City and Program Manager and reviewed by the Planning Commission. The appraisal and peer review shall both be paid for by the Developer.
B. In-lieu fees. If the Developer pays an in-lieu fee, the Administration Fee shall be ten percent (10%) of the in-lieu fee.
17.28.120 – Monitoring, Enforcing and Reporting.
Easements acquired in accordance with this Chapter shall be monitored and enforced in compliance with the following provisions:
A. Monitoring. The Program Manager shall annually monitor all easements acquired in accordance with these regulations and shall review and monitor the implementation of all management and maintenance plans for these lands and easement areas.
B. Enforcing. The Program Manager shall enforce compliance with the terms of the Agricultural Conservation Easement. Any costs incurred in enforcing the terms of the Agricultural Conservation Easement, including costs of suit and reasonable attorneys fees, and any costs of restoration necessitated by the Developer’s violation of the terms of the Agricultural Conservation Easement (including costs of routine monitoring compliance) from such time as the violation was first identified through completion, to the satisfaction of the Program Manager, of any required restoration, shall be borne by the Developer.
C. Reporting. The Program Manager shall provide to the City Development Services Director an annual report delineating the activities undertaken pursuant to the requirements of these guidelines and assessment of these activities. The report shall describe the status of all lands and easements acquired in accordance with this Chapter, including a summary of all enforcement actions (if any), a detailed statement of financial activities, and the status of all easements acquired via the provisions of this ordinance.
Notice of Determination Appendix D
To: From:
☐ Office of Planning and Research Public Agency: City of Hollister US Mail: Street Address: Address: 339 Fifth Street
P.O. Box 3044 1400 Tenth St., Rm 113 Hollister, CA 95023 Sacramento, CA 95812-3044 Sacramento, CA 95814 Contact:
Phone:
☒ County Clerk Lead Agency: (if different than above)
County of: San
Benito Address: Address:
1601 Lana Way Phone:
Hollister, CA 95023 Contact:
SUBJECT: Filing of Notice of Determination in compliance with Section 21108 or 21152 of the Public Resources Code.
State Clearinghouse Number (if submitted to State Clearinghouse): 2021040277
Project Title: Hollister 2040 General Plan, Climate Action Plan, and Agricultural Lands Preservation Program
Project Applicant: City of Hollister
Project Location (include county): City of Hollister, San Benito County
Project Description: The City of Hollister has approved a revision to the Agricultural Lands Preservation Program which will require the preservation of agricultural lands at a ratio of 2.5-acres conserved for each 1-acre converted through development. The approved Agricultural Lands Preservation Program will ensure the benefits of agricultural activities are maintained by requiring that activities that convert existing agricultural lands to non-agricultural uses (i.e. urban uses) directly address that loss through a program that funds agricultural conservation easements. The revision to the adopted ordinance to preserve additional agricultural lands remains consistent with the findings of the certified EIR adopted by the City of Hollister on December 3, 2024, and no additional environmental impacts will be caused by the increase in the preservation of additional non-converted agricultural lands than was previously analyzed for a 1:1 conservation ratio.
This is to advise that the City of Hollister, the Lead Agency, has approved the above described project on February 18, 2025 and has made the following determinations regarding the above described project.
1. The project [☐ will ☒ will not] have a significant effect on the environment.
2. ☒ An Environmental Impact Report was prepared for this project pursuant to the provisions of CEQA. ☐ A Negative Declaration was prepared for this project pursuant to the provisions of CEQA.
3. ☐ Mitigation measures [☒ were ☐ were not] made a condition of approval for this project.
4. ☐ A Mitigation Reporting or Monitoring Plan [☒ was ☐ was not] adopted for the project.
5. ☐ A Statement of Overriding Considerations [☒ was ☐ was not] adopted for this project.
6. Findings [☒ were ☐ were not] made pursuant to the provisions of CEQA.
This is to certify that the final EIR with comments and responses and record of project approval, or the Negative Declaration, is available to the General Public at: City of Hollister, 375 Fifth Street, Hollister, CA 95023.
Signature (Public Agency): Title: Planning Manager
Date: Date Received for filing at OPR:
Authority cited: Section 21083, Public Resources Code.
Reference Section 21000-21174, Public Resources Code. Revised 2011
STAFF REPORT
HOLLISTER CITY COUNCIL
MEETING DATE: February 18, 2025
REPORT # Public Works-2025-05
AGENDA ITEM: A RESOLUTION AWARDING A CONTRACT IN THE AMOUNT OF $3,451,890 TO GRANITE ROCK COMPANY AND AUTHORIZING THE CITY
MANAGER TO EXECUTE THE CONTRACT AND OTHER RELATED DOCUMENTS FOR THE WEST GATEWAY IMPROVEMENT PROJECT, CIP C1816
DEPARTMENT: Public Works
DEPARTMENT HEAD: William Via, Public Works Director
STAFF CONTACT: Cristian Builes, Associate Engineer
RECOMMENDED ACTION: Adopt a resolution accepting the bids and awarding a contract to Granite Rock Company for the West Gateway Improvement Project, CIP C1816.
DISCUSSION: In 2022, the City applied for a Community Development Block Grant (CDBG) and was awarded $3,000,000 for the completion of the West Gateway Improvement Project. This project consists of replacing the current signal light at 4th Street and Bridge Road with a roundabout.
On February 21, 2023, the City Council of the City of Hollister adopted Resolution 2023- 23 authorizing the preparation of plans and specifications for the West Gateway Improvement Project, CIP C1816. Staff subsequently put out a notice requesting sealed bids. On April 10, 2023, 1 bid was received that was substantially higher than the Engineer’s Estimate. On May 1, 2023, per Resolution 2023-71, the City Council directed staff to reject the bid received and rebid the project. Staff released the project for re -bid in October 2024. On January 8th, 2025, two (2) Bids were received. The lowest bid was received from Granite Rock Company in the amount of $3,451,890. The bid tabulation is attached.
Staff is requesting the City Council do the following: Accept the bids received, award the contract to the lowest responsive bidder, and authorize the City Manager to execute the contract with Granite Rock Co. in the amount of $3,451,890, and any subsequent change orders in an amount not to exceed $690,000 for a total of $4,141,890 for the timely completion of this project.
FISCAL IMPACT: Expenditures of $3,000,000 from Fund 252 (CDBG) and $1,141,890 from Fund 304 (Traffic Impact).
PREVIOUS COUNCIL OR COMMISSION ACTION: Resolution 2023-23 and 2023-71
CEQA: Categorically Exempt per Section 15301 (Existing Facilities).
ATTACHMENTS:
1. Resolution
2. Bid Tabulation
3. Contract
RESOLUTION NO. 2025-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER
ACCEPTING THE BIDS RECEIVED AND AWARDING A CONTRACT IN
THE AMOUNT OF $3,451,890 TO GRANITE ROCK COMPANY AND
AUTHORIZING THE CITY MANAGER TO EXECUTE THE CONTRACT
AND ANY RELATED DOCUMENTS FOR THE WEST GATEWAY
IMPROVEMENT PROJECT, CIP C1816
WHEREAS, the City applied for a Community Development Block Grant (CDBG) and was awarded $3,000,000 for the West Gateway Improvement Project, CIP C1816; and
WHEREAS, on February 21, 2023, the City Council adopted Resolution 2023-23 authorizing the preparation of plans and specifications for the West Gateway Improvement Project, CIP C1816; and
WHEREAS, on April 10, 2023, only one (1) bid was received that was substantially higher than the Engineer’s Estimate; and
WHEREAS, on May 1, 2023, per Resolution 2023-71, the council directed staff to reject the bid received and rebid the project; and
WHEREAS, in October 2024, staff released the project and called for sealed bids; and
WHEREAS, on January 8th, 2025, two bids were received; and
WHEREAS, the lowest bid was received from Granite Rock Company;
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister accepts the bids and awards a contract to Granite Rock Company, for the bid amount of $3,451,890.
BE IT FURTHER RESOLVED, that the City Council of the City of Hollister authorizes the City Manager, or his designee, to execute the contract and any other related documents.
Resolution No. 2025-XX
PASSED AND ADOPTED, by the City Council of the City of Hollister at a regular meeting held on February 18, 2025, by the following vote:
AYES:
NOES:
ABSTAINED:
ABSENT:
Roxanne Stephens, Mayor
ATTEST: APPROVED AS TO FORM:
Lozano Smith Attorneys at Law
____
Jennifer Woodworth, MMC, City Clerk Mary F. Lerner, City Attorney
I, Jennifer Woodworth, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2025-XX is an original resolution, or true and correct copy of a City resolution, duly adopted by the Council of the City of Hollister at a regular meeting held on February 18, 2025 at which meeting a quorum was present.
IN WITNESS WHEREOF, I have hereunto set my hand and aff ixed the official seal of the City of Hollister on February 18, 2025.
Jennifer Woodworth, MMC
City Clerk of the City of Hollister
Re-Bid West Gateway Improvements Project CIP C1816
Estimated Contract Value ($4508806)
Total Awarded Value $ 0.00
Code Description UOM Code Quantity Price Total Cost Bid Rank Code Quantity Price Total Cost Bid Rank 1 Mobilization/Demobilization Lump-Sum 1 1 85000 85000 1 1 1 93175 93175 2 2 Traffic Control and Construction
Area Signs
Lump-Sum 2 1 342700 342700 1 2 1 409915 409915 2
3 Prepare Storm Water Pollution
Prevention Plan (SWPPP)
Lump-Sum 3 1 1300 1300 1 3 1 14300 14300 2
4 Implement SWPPP Lump-Sum 4 1 60000 60000 2 4 1 15000 15000 1 5 Contractor Potholing Each 5 12 1250 15000 1 5 12 1800 21600 2 6 Construction Staking Lump-Sum 6 1 24000 24000 1 6 1 40400 40400 2 7 Species Sensitivity Training for
Contractor and Subcontractor
Personnel (per Project Mitigation
Monitoring and Reporting Program)
Lump-Sum 7 1 10000 10000 2 7 1 5000 5000 1
8 Species Exclusionary Fencing Linear Foot/Feet 8 600 11 6600 1 8 600 11.5 6900 2 9 Species Buffer Fencing Linear Foot/Feet 9 600 10 6000 1 9 600 11.5 6900 2 10 Clearing & Grubbing Lump-Sum 10 1 80000 80000 1 10 1 90650 90650 2 11 Unclassified Excavation (F)Cubic Yard 11 2690 210 564900 1 11 2690 250 672500 2 12 Salvage Traffic Signal Equipment and
Poles
Lump-Sum 12 1 18000 18000 1 12 1 29148 29148 2
13 Relocate Mail Boxes Each 13 1 250 250 1 13 1 800 800 2 14 Remove Pedestrian Barricade Each 14 2 850 1700 1 14 2 875 1750 2 15 Relocate Sign Each 15 5 250 1250 1 15 5 800 4000 2
16 Remove Sign Each 16 2 125 250 1 16 2 372 744 2
17 Remove Concrete (Curb and Gutter)Linear Foot/Feet 17 375 11 4125 1 17 375 39 14625 2 18 Remove Concrete (Sidewalk)Square Foot/Feet 18 950 4 3800 1 18 950 14 13300 2 Code Description UOM Code Quantity Price Total Cost Bid Rank Code Quantity Price Total Cost Bid Rank 19 Emulsion-Aggregate Slurry Square Yard 19 4108 14.25 58539 1 19 4108 15 61620 2 20 Layout Curb Ramp Each 20 12 250 3000 1 20 12 406 4872 2 21 Asphalt Concrete Ton 21 1147 200 229400 1 21 1147 280 321160 2 22 Crushed Aggregate Base Cubic Yard 22 1781 225 400725 2 22 1781 185 329485 1 23 Structure Excavation (Retaining
Wall)
Cubic Yard 23 13 400 5200 1 23 13 864 11232 2
24 Structure Backfill (Retaining Wall)Cubic Yard 24 5 2940 14700 2 24 5 1400 7000 1 25 Concrete Curb and Gutter (City of
Hollister Standard Plan A-8-1)
Linear Foot/Feet 25 1591 80 127280 1 25 1591 99 157509 2 26 Concrete Median Curb Type B1-6
(Caltrans Std Plan A87A)
Linear Foot/Feet 26 1570 75 117750 1 26 1570 81 127170 2 27 Concrete Mountable Type RA Curb
(Detail per Plans)
Linear Foot/Feet 27 180 220 39600 2 27 180 91 16380 1
28 Concrete Sidewalk (including curb
ramps)
Square Foot/Feet 28 5432 25 135800 1 28 5432 26 141232 2 29 Concrete Driveway (City of Hollister
Std Plan A-11)
Square Foot/Feet 29 278 70 19460 2 29 278 29 8062 1
30 Concrete Median Paving (Detail per
Plans)
Square Foot/Feet 30 1487 30 44610 1 30 1487 40 59480 2
31 Concrete Truck Apron and Blisters
(Detail per Plans)
Cubic Yard 31 50 1650 82500 2 31 50 1363 68150 1
32 Concrete Valley Gutter (City of
Hollister Standard Plan A-8-1)
Linear Foot/Feet 32 241 200 48200 2 32 241 141 33981 1
33 Detectable Warning Surface (Cast-in-
Place) (Caltrans Std Plan A88A)
Square Foot/Feet 33 290 40 11600 1 33 290 42 12180 2
34 Retaining Wall per Caltrans 2018 Std
Plan B3-7A, Type 6
Square Foot/Feet 34 293 220 64460 2 34 293 169 49517 1
35 Pedestrian Safety Railing Linear Foot/Feet 35 112 200 22400 1 35 112 338 37856 2 36 Stabilized DG (Path) (Detail per
Plans)
Square Foot/Feet 36 1202 18 21636 1 36 1202 42 50484 2
Code Description UOM Code Quantity Price Total Cost Bid Rank Code Quantity Price Total Cost Bid Rank 37 Install 12" HDPE Storm Drain Pipe Linear Foot/Feet 37 28 460 12880 2 37 28 331 9268 1 38 Install 15" HDPE Storm Drain Pipe Linear Foot/Feet 38 240 500 120000 1 38 240 955 229200 2 39 Install 12" RCP Storm Drain Pipe Linear Foot/Feet 39 244 245 59780 2 39 244 239 58316 1 40 Slurry Fill Linear Foot/Feet 40 177 70 12390 1 40 177 198 35046 2 41 Concrete Encasement Linear Foot/Feet 41 28 190 5320 1 41 28 278 7784 2 42 Install Storm Drain Curb Inlet (City of
Hollister Standard Plan D-3-1)
Each 42 5 10000 50000 2 42 5 8240 41200 1
43 Install Storm Drain Field Inlet Each 43 1 13000 13000 2 43 1 7500 7500 1 44 Install Storm Drain Manhole (City of
Hollister Standard C-1-4)
Each 44 1 48000 48000 2 44 1 15000 15000 1
45 Adjust Storm Drain Manhole to
Grade
Each 45 2 2500 5000 2 45 2 2000 4000 1
Code Description UOM Code Quantity Price Total Cost Bid Rank Code Quantity Price Total Cost Bid Rank 46 Adjust Water Valve Cover to Grade Each 46 3 1500 4500 1 46 3 2000 6000 2 47 Adjust Sanitary Sewer Manhole to
Grade
Each 47 8 2500 20000 2 47 8 2000 16000 1
48 Install Sanitary Sewer Manhole (Type
I)
Each 48 1 20000 20000 2 48 1 15000 15000 1
49 Remove and Replace Sanitary Sewer
Manhole (Type I)
Each 49 1 25000 25000 2 49 1 15000 15000 1
50 Remove Culvert Each 50 1 2000 2000 1 50 1 6500 6500 2 51 Install 10" PVC Water Linear Foot/Feet 51 318 300 95400 2 51 318 130 41340 1 52 Install Water Valve Each 52 2 4300 8600 1 52 2 4500 9000 2 53 Install 45 Degree Bend In Water Line Each 53 2 2000 4000 1 53 2 2000 4000 1 54 Reconnect Water Service to New
Main
Lump-Sum 54 1 23000 23000 1 54 1 30000 30000 2
55 Install 21" PVC Sewer Linear Foot/Feet 55 2 2000 4000 1 55 2 20000 40000 2 56 Remove Existing Water Main Linear Foot/Feet 56 318 100 31800 2 56 318 46 14628 1 57 Connect to Existing Sewer Manhole Each 57 2 1400 2800 1 57 2 10000 20000 2 Code Description UOM Code Quantity Price Total Cost Bid Rank Code Quantity Price Total Cost Bid Rank 58 Streetlighting Lump-Sum 58 1 134770 134770 1 58 1 210000 210000 2 Code Description UOM Code Quantity Price Total Cost Bid Rank Code Quantity Price Total Cost Bid Rank 59 Thermoplastic Traffic Stripe - Detail
22 Linear Foot/Feet 59 63 10 630 1 59 63 11 693 2
60 Thermoplastic Traffic Stripe - Detail
24 Linear Foot/Feet 60 1342 4 5368 1 60 1342 5 6710 2
61 Thermoplastic Traffic Stripe - Detail
25 Linear Foot/Feet 61 1287 6 7722 1 61 1287 7 9009 2
62 Thermoplastic Traffic Stripe - Detail
29 Linear Foot/Feet 62 122 18 2196 1 62 122 19 2318 2
63 Thermoplastic Traffic Stripe - Detail
27B
Linear Foot/Feet 63 3080 4 12320 1 63 3080 4 12320 1
64 Thermoplastic Traffic Stripe - Detail
37D
Linear Foot/Feet 64 162 5 810 1 64 162 6 972 2
65 Thermoplastic Traffic Stripe - Detail
38 Linear Foot/Feet 65 146 8 1168 1 65 146 9 1314 2
66 Thermoplastic Traffic Stripe - 12"
White Yield Dash
Linear Foot/Feet 66 96 36 3456 1 66 96 37 3552 2
67 Roadside Sign - One Post Each 67 33 525 17325 1 67 33 1500 49500 2 68 Thermoplastic Pavement Marking Square Foot/Feet 68 321 20 6420 1 68 321 21 6741 2 69 Pipe Outlet (FES and Cobble)Each 69 1 6000 6000 1 69 1 7500 7500 2 70 Concrete Semi-Mountable Rolled
Curb
Linear Foot/Feet 70 68 125 8500 2 70 68 110 7480 1
71 Cap Storm Drain Structure Each 71 2 3000 6000 1 71 2 3000 6000 1 Granite Rock Company Mountain Cascade Inc
Project 1 Project 1 Project 1
Mobilization, SWPPP, Earthwork (Section 1)Mobilization, SWPPP, Earthwork (Section 1)Mobilization, SWPPP, Earthwork (Section 1) Group Total : $ 1224875 Group Total : $ 1440707.0
Pavement, Curb & Gutter (Section 2)Pavement, Curb & Gutter (Section 2)Pavement, Curb & Gutter (Section 2) Group Total : $ 1446860.00 Group Total : $ 1497370
Drainage (Section 3)Drainage (Section 3)Drainage (Section 3) Group Total : $ 326370 Group Total : $ 407314
Utilities (Section 4)Utilities (Section 4)Utilities (Section 4) Group Total : $ 241100 Group Total : $ 217468
Street Lighting (Section 5)Street Lighting (Section 5)Street Lighting (Section 5) Group Total : $ 134770 Group Total : $ 210000
Project Total : $ 3451890.00 Project Total : $ 3886968.0 Signing and Striping (Section 6)Signing and Striping (Section 6)Signing and Striping (Section 6) Group Total : $ 77915 Group Total : $ 114109
Construction Contract – Page 1
CONSTRUCTION CONTRACT
THIS CONSTRUCTION CONTRACT, entered into on February 4, 2025 (“Execution Date”), by and between the CITY OF HOLLISTER, a California municipal corporation ("City"), and Granite Rock Company ("Contractor"), is made with reference to the following:
R E C I T A L S
A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California.
B. Contractor is a corporation duly organized and in good standing in the State of California, License Number CL No. 22. Contractor is a [general contractor with a Class A, B, C12 w/haz, and represents that it is duly licensed by the State of California and has the background, knowledge, experience and expertise to perform the obligations set forth in this Construction Contract.
C. On October 11, 2024, the City issued a Notice Inviting Bids to contractors for the West Gateway Improvement Project, CIP C1816. A copy of City’s Notice Inviting Bids is attached hereto as Exhibit 1 and incorporated by reference. In response to City’s Notice Inviting Bids, Contractor submitted its Bid. A copy of Contractor’s Bid is attached hereto as Exhibit 2 and incorporated herein by reference. Also attached hereto and incorporated by reference are :
Instruction to Bidders and Proposal to City of Hollister (Exhibit 3); Statement of Work (Exhibit 4); Items of Construction (Exhibit 5); Designation of Subcontractor (Exhibit 6); Non-Collusion Declaration (Exhibit 7); General Conditions (Exhibit 8), Special Provisions and/or Technical Specifications (Exhibit 9) Note: these need to have the project timelines and completion schedule and “Contract Time of Completion”; Payment and Performance Bonds (Exhibit 10); Insurance Requirements (Exhibit 11); and Additional Contract Requirements (if applicable) (Exhibit 12).
D. Also incorporated hereto, as if fully set forth, are the latest edition of the City of Hollister Standard Specifications; the latest edition “Greenbook” Standard Specifications for Public Works Construction published by BNI Publications, Inc. (the “Greenbook”); the latest edition of the California Manual on Uniformed Traffic Control Devices (“MUTCD”); and, the latest edition of the California Department of Transportation Standard Specifications (“Caltrans Standard Specifications”), except Sections 1 -9 are omitted in their entirety. This contract shall be governed by the latest editions of the City of Hollister Standard Specifications and the Greenbook at the time bids are opened, including all applicable updates and amendments thereto. In the event of a conflict between the General Conditions, and either the City of Hollister Standard Specifications, the Greenbook, or Caltrans Standard Specifications, the General Conditions shall govern.
E. City and Contractor desire to enter into this Construction Contract for the West Gateway Improvements Project, CIP C1816, and other services, as identified in the in the Bid Documents upon the following terms and conditions.
Construction Contract – Page 2
NOW THEREFORE, in consideration of the mutual promises and undertakings hereinafter set forth and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, it is mutually agreed by and between the undersigned parties as follows:
SECTION 1 INCORPORATION OF RECITALS AND DEFINITIONS.
1.1 Recitals.
All of the recitals set forth above are incorporated herein by reference.
1.2 Definitions.
Capitalized terms shall have the meanings set forth in this Construction Contract, General Conditions, and/or in the latest edition of the City of Hollister Standard Specifications and the Greenbook. If there is a conflict between the definitions in this Construction Contract and those set forth in the General Conditions, City of Hollister Standard Specifications or Greenbook, the definitions in this Construction Contract shall govern.
SECTION 2 THE PROJECT.
The work to be performed includes, but is not necessarily limited to the removal of the existing signal equipment, installation of a roundabout, curb, gutter, sidewalks, raised medians, signing and striping, street lighting, sanitary sewer upgrades, and storm drain improvements. ("Project").
SECTION 3 THE CONTRACT DOCUMENTS.
The Contract Documents consist of the following collection of documents:
(i) Notice Inviting Bids
(ii) Executed Construction Contract between City and Contractor. (iii) Instructions to Bidders
(iv) Statement of Work
(v) Items of Construction
(vi) Designation of Subcontractors
(vii) Non-Collusion Declaration
(xiii) General Conditions
(xvi) Special Provisions and Technical Specifications.
(x) Performance and Payment Bonds.
(xi) Insurance Forms.
(xii) Plans and Drawings.
(xiii) Reports listed in the Bidding Documents.
(xiv) Supplements, Attachments, and Exhibits attached to the above items. (xv) Modifications.
(xvi) Change Orders.
(xvii) Field Directives
SECTION 4 THE WORK.
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The Work includes all labor, materials, equipment, services, permits, licenses and taxes, and all other things necessary for Contractor to perform its obligations herein and complete the Project, including, without limitation, any Change Orders requested by Contractor and/or City and authorized by City, in accordance with the Contract Documents and all applicable code requirements.
SECTION 5 PROJECT TEAM.
In addition to Contractor, City has retained, or may retain, at City’s sole discretion, consultants and contractors to provide professional and technical consultation for the design and construction of the Project (the “Project Team”). The Project requires that Contractor operate and communicate efficiently, effectively and cooperatively with City, as well as all other members of the Project Team.
SECTION 6 TIME OF COMPLETION.
6.1 Time Is of Essence.
Time is of the essence with respect to all time limits set forth in the Contract Documents.
6.2 Commencement of Work.
Contractor shall commence the Work on the date specified in the City’s Notice to Proceed.
6.3 Contract Time.
Contractor shall diligently prosecute the Work to Substantial Completion within One hundred and Sixty (160) working days after the date specified in City’s Notice to Proceed (the Contract Time of Completion).
6.4 Liquidated Damages.
6.4.1 Entitlement.
City and Contractor acknowledge and agree that if Contractor fails to fully and satisfactorily and substantially complete the Work within the Contract Time, City will suffer, as a result of Contractor’s failure, substantial damages which are both extremely difficult and impracticable to ascertain. Such damages may include, but are n ot limited to:
(i) Loss of public confidence in City and its contractors and consultants. (ii) Loss of public use of public facilities.
(iii) Extended disruption to public.
6.4.2 Daily Amount.
City and Contractor have reasonably endeavored, but failed, to ascertain the precise amount relationship to the actual damage that City will incur if Contractor fails to achieve Substantial Completion of the entire Work within the Contract Time of Completi on.
Therefore, the parties agree that in addition to all other damages to which City may be entitled, other than delay damages, in the event Contractor shall fail to achieve Substantial Completion of the entire Work within the Contract Time of Completion,
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Contractor shall pay City, as liquidated damages, the amount of $1000.00 per calendar day for each day occurring after the expiration of the Contract Time of Completion until Contractor achieves Substantial Completion of the entire Work. The liquidated damages amount is not a penalty but considered to be a reasonable estimate of the amou nt of damages City will suffer.
6.4.3 Apportionment.
Such liquidated damages shall be subject to apportionment for delays to Substantial Completion for which Contractor is entitled to receive an extension of time under the Contract Documents. Such apportionment shall not be affected by the fact that liquidat ed damages may not be capable of apportionment for other periods of time during which there have occurred delays concurrently caused by both City and Contractor. It being the Contractor’s obligation to have the entire Work substantially completed within the Contract Time of Completion, it is agreed that such liquidated damages shall not be apportioned for portions of the Work completed prior to expiration of the Contract Time.
6.4.4 Exclusive Remedy.
City and Contractor acknowledge and agree that this liquidated damages provision shall be City’s only remedy for delay damages caused by Contractor’s failure to achieve Substantial Completion of the entire Work within the Contract Time of Completion.
6.4.5 Damages upon Abandonment.
In the event that Contractor either abandons the Work or is terminated by the City for default in accordance with the provisions of Section 16 of this Construction Contract, City shall have the right, in its sole discretion exercised by written notice issued either before or after Substantial Completion, to elect to either assert or waive its right to liquidated damages under this Paragraph 6.4.
.1 If City elects to assert its right to liquidated damages, then the liquidated damages shall be calculated from expiration of the Contract Time of Completion to the date that Substantial Completion of the Work is achieved by City or its replacement contractor employed to complete Contractor's performance.
.2 If City elects to waive its right to liquidated damages, then Contractor shall be liable to City, in lieu of the liquidated damages provided for in this Paragraph 6.4, for all actual Losses proximately resulting from Contractor's failure to comple te the Work within the Contract Time of Completion.
6.4.6 Other Remedies.
The parties further acknowledge and agree that City is entitled to any and all available legal and equitable remedies City may have where City’s Losses are caused by any
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reason, other than Contractor’s failure to achieve Substantial Completion of the entire Work within the Contract Time of Completion.
6.5 Adjustments to Contract Time of Completion.
The Contract Time of Completion may only be adjusted for time extensions approved in writing by City and agreed to by Change Order executed by City and Contractor in accordance with the requirements of the Contract Documents.
6.6 Additional Compensation to Contractor.
The Contract Sum shall be increased by the amount of $1000.00 for each day of extension to the Contract Time as permitted by law and solely due to Compensable Delay occurring prior to Substantial Completion, but only to the extent that such Compensable Delay is not concurrent with a Non-Compensable Delay.
Regardless of the cause of the Compensable Delay (including, without limitation, acts or omissions of City or its consultants, errors, conflicts or omissions in the Contract Documents, or Changes to the Work), Contractor agrees to accept the compensation provided for in this Paragraph as its sole and exclusive right, remedy and recovery arising from or related to any loss, damages, costs and expenses due to delay, interruption, hindrance, compression, acceleration, disruption or the impact or ripple effect of delays on the Work, that may occur in connection with Contractor’s performance of Work on the Project and for any resulting foreseen or unforeseen:
(i) Overhead expenses such as, but not limited to, additional supervision, administration, extended or extraordinary overhead (direct or home office), insurance or bond costs and
(ii) Productivity expenses such as additional loss of productivity, inefficiency, and escalation of costs of labor, wage, material or equipment.
SECTION 7 COMPENSATION TO CONTRACTOR.
7.1 Contract Sum.
Contractor shall be compensated for satisfactory completion of the Work in compliance with the Contract Documents the total Contract Sum of Three Million, Four Hundred Fifty One Thousand, Eight Hundred and Ninety Dollars ($3,451,890.00) (the “Contract Sum”).
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7.2 Full Compensation.
The Contract Sum shall be full compensation for all Work provided by Contractor and, except as otherwise expressly permitted by the terms of the Contract Documents, shall cover any and all losses, fees, and/or damages to Contractor arising out of the na ture of the Work or from the acts of the elements or any unforeseen difficulties or obstructions which may arise or be encountered in performance of the Work by Contractor until its Acceptance by City, all risks connected with the Work, and any and all expenses incurred by Contractor due to suspension or discontinuance of the Work. The Contract Sum may only be adjusted for Change Orders issued, executed by the City and satisfactorily performed by Contractor in accordance with the requirements of the Contract Documents.
SECTION 8 STANDARD OF CARE.
Contractor agrees that the Work shall be performed by qualified, experienced and well - supervised personnel. All services performed in connection with this Construction Contract shall be performed in a manner consistent with the standard of care under Calif ornia law applicable to those contractors who specialize in providing such services for projects of the type, scope and complexity of the Project.
SECTION 9 INDEMNIFICATION.
9.1 Hold Harmless.
To the fullest extent allowed by law, Contractor hereby agrees to defend, indemnify, and hold harmless the City, its City Council, boards and commissions, officers, agents, employees, representatives and volunteers (hereinafter collectively referred to as "Indemnitees"), through legal counsel acceptable to City, from and against any and all Losses arising directly or indirectly from, or in any manner relating to any of, the following:
(i) Performance or nonperformance of the Work by Contractor or its Subcontractors or Sub-subcontractors, of any tier;
(ii) Performance or nonperformance by Contractor or its Subcontractors or Sub - subcontractors, of any Tier, of any of the obligations under the Contract Documents;
(iii) The construction activities of Contractor or its Subcontractors or Sub- subcontractors, of any Tier, either on the Site or on other properties; (iv) The payment or nonpayment by Contractor of any of its Subcontractors or Sub - subcontractors, of any tier, for Work performed on or off the site for the Project; and
(v) Any personal injury, wrongful death, property damage or economic loss to third persons associated with the performance or nonperformance by Contractor or its Subcontractors or Sub-subcontractors of any tier, of the Work.
However, nothing contained herein shall be construed as obligating Contractor to indemnify any Indemnitee for Losses resulting from the sole, active negligence or willful misconduct of the Indemnitee. Contractor shall pay City for any and all costs and fees incurred in enforcing this provision. Nothing in the Contract Documents shall be
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construed to give rise to any implied right of indemnity in favor of Contractor against City or any other Indemnitee.
9.2 Survival.
The provisions of Section 9 herein shall survive the termination of this Construction Contract.
SECTION 10 COMPLIANCE WITH APPLICABLE CODE REQUIREMENTS.
This Project constitutes "public works" within the meaning of California Labor Code section 1720 and is subject to the prevailing wage laws. Contractor agrees to be subject to and comply with all applicable federal, state and municipal laws, codes, ordinan ces and regulations governing the Work, including, but not limited to:
(i) The applicable provisions of the California Labor Code; and (ii) Project labor Agreement/Community Workforce Agreement
SECTION 11 INSURANCE AND BONDS.
Prior to the commencement of any Work, Contractor shall provide City with evidence that it has obtained all insurance and Performance and Payment Bonds attached hereto, which are required by the City and approved by the City Attorney. Failure to do so by Contractor shall be deemed a material breach of this Construction Contract.
SECTION 12 PROHIBITION AGAINST TRANSFERS.
City is entering into this Construction Contract based upon the stated experience and qualifications set forth in Contractor’s Bid. Accordingly, Contractor shall not assign, hypothecate or transfer this Construction Contract or any interest therein directly or indirectly, by operation of law or otherwise without the prior written consent of City. Any assignment, hypothecation or transfer without said consent by the City shall be null and void.
For purposes of applying the provisions of this Section, the sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor or of any general partner or joint venturer or syndicate member of Contractor, if a partnership or joint venture or syndicate or co-tenancy exists, which shall result in changing the control of Contractor, shall be construed as an assignment of this Construction Contract. Control means more than fifty percent (50%) of the voting power of the corporation or other entity.
SECTION 13 NOTICES.
13.1 Method of Notice.
Except as provided in Section 13.2 below, all notices, demands, requests or approvals to be given under this Construction Contract shall be given in writing and conclusively shall be deemed served on the earlier of the following:
(i) On the date delivered if delivered personally;
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(ii) On the third business day after the deposit thereof in the United States mail, postage prepaid, and addressed as hereinafter provided; (iii) On the date sent if sent by facsimile transmission; or (iv) On the date it is accepted or rejected if sent by certified mail.
13.2 Notice Recipients.
All notices, claims, demands or requests, including, without limitation, Notice of Potential Claims (“Claims”) from Contractor to City at:
City of Hollister, Development Services Department Engineering Division 339 Fifth St.
Hollister, CA 95023
Attention: Renee Perales, CIP Manager
Re: West Gateway Improvement Project, CIP C1816
In addition, copies of all Claims by Contractor under this Construction Contract shall be provided to the following:
City of Hollister, City Attorney Office
375 Fifth St.
Hollister, CA 95023
Attention: Mary F. Lerner, Lozano Smith Attorneys at Law, City Attorney Re: West Gateway Improvement Project, CIP C1816
All such Claims shall be delivered personally or sent by certified mail.
All notices, demands, requests or approvals from City to Contractor shall be addressed to:
Granite Rock Company
5225 Hellyer Avenue, Suite 220
San Jose, CA 95138
Attn: Robert Snyder, Executive Vice President
Re: West Gateway Improvement Project, CIP C1816
13.3 Change of Address.
In the event of any change of address, the moving party is obligated to immediately notify the other party of the change of address in writing. Each party ma y, by written notice only, add delete or replace any listed individuals.
SECTION 14 DISPUTE RESOLUTION.
14.1 Resolution of Contract Disputes.
All Contractor Claims, as defined by Public Contract Code section 9204(c) shall be resolved by the parties in accordance with California Public Contracts sections 20104 - 20104.6 and applicable law. The Claims Procedures set forth in General Conditions shall be the exclusive recourse of Contractor for such claims.
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14.2 Resolution of Other Disputes.
14.2.1 Other Disputes.
The definition of Contractor Claims shall not include any of the following:
(i) Penalties or forfeitures prescribed by statute or regulation imposed by a governmental agency (other than relief from damages or penalties for delay assessed by a public entity under a contract for a public works project); (ii) Third party tort claims for personal injury, property damage or death relating to any Work performed by Contractor or its Subcontractors or Sub - subcontractors of any Tier;
(iii) False claims liability under California Government Code section 12650, et. seq.; (iv) Defects in the Work first discovered by City after Final Payment by City to Contractor; or
(vi) The right of City to specific performance or injunctive relief to compel performance of any provision of the Contract Documents or for other City claims against the Contractor.
14.2.2 Litigation, City Election.
Matters that do not constitute Contractor Claims shall be resolved by way of an action filed in the Superior Court of the State of California, County of San Benito, and shall not be subject to the Contract Dispute Resolution Process. However, the City r eserves the right, in its sole and absolute discretion, to treat such disputes as Contract Claims.
Upon written notice by City of its election as provided in the preceding sentence, such dispute shall be submitted by the parties and finally decided pursuant to the Contract Dispute Resolution Process in the manner as required for Contract Claims, incl uding, without limitation, City’s right under Paragraph 14.4.2 to defer resolution and final determination until after Final Completion of the Work.
14.3 Submission of Contractor Claim.
14.3.1 By Contractor.
Contractor shall submit a written Contractor Claim in accordance with applicable terms and conditions set forth in the General Conditions.
14.3.2 By City.
City's right to commence the Contract Dispute Resolution Process shall arise at any time following City's actual discovery of the circumstances giving rise to a contract dispute.
Nothing contained herein shall preclude City from asserting contract dispu tes in response to a Claim asserted by Contractor. A Statement of Contract Dispute submitted by City shall state the events or circumstances giving rise to the contract dispute, the dates of their occurrence and the damages or other relief claimed by City as a result of such events (Contract Dispute).
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14.4 Contract Dispute Resolution Process.
The parties shall utilize each of the following steps in the Contract Dispute Resolution Process in the sequence they appear below. Each party shall participate fully and in good faith in each step in the Contract Dispute Resolution Process, which good fa ith effort shall be a condition precedent to the right of each party to proceed to the next step in the process.
14.4.1 Response by City.
The time periods for the City's response are set forth in the General Conditions.
14.4.2. Meet and Confer Conference.
If the claimant disputes the City's written response, or if the City fails to respond to a claim issued within the time prescribed in the General Conditions, the claimant may demand in writing and an informal conference to meet and confer for settlement of the issue in dispute. Upon receipt of a demand in writing sent by registered mail or certified mail, return receipt requested, the City shall schedule a meet and confer conference within 30 days for settlement of the dispute.
14.4.3 Mediation.
(i) Within ten (10) business days following the conclusion of the meet and confer conference, if the claim or any portion of the claim remains in dispute, the City shall provide the claimant a written statement identifying the portion of the claim that remains in dispute and the portion th at is undisputed. Any payment due on an undisputed portion of the claim shall be processed and made within sixty (60) days after the public entity issues its written statement. Any disputed portion of the claim, as identified by the contractor in writing, shall be submitted to nonbinding mediation, with the City and the claimant sharing the associated costs equally.
The City and the claimant shall mutually agree to a mediator within ten 10) business days after the disputed portion of the claim has been identified in writing. If the parties cannot agree upon a mediator, each party shall select a mediator and those mediators shall select a qualified neutral third party to mediate with regard to the disputed portion of the claim. Each party shall bear the fees and costs charged by its respective mediator in connection with the selection of the neutral mediator. If mediation is unsuccessful, the parts of the claim remaining in dispute shall be subject to applicable procedures outside this section.
(ii) For purposes of this section, mediation includes any nonbinding process, including, but not limited to, neutral evaluation or a dispute review board, in which an independent third party or board assists the parties in
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dispute resolution through negotiation or by issuance of an evaluation.
Any mediation utilized shall conform to the timeframes in this section.
(iii) Unless otherwise agreed to by the City and the Contractor in writing, the mediation conducted pursuant to this section shall excuse any further obligation under Public Contract Code Section 20104.4 to mediate after litigation has been commenced.
14.4.4 Binding Arbitration.
If the Contractor Claim or Contract Dispute is not resolved by mediation, then the party wishing to further pursue resolution or determination of the Contractor Claim or Contract Dispute shall submit such for final and binding arbitration pursuant to the provisions of California Public Contract Code sections 10240, et seq. The award of the arbitrator therein shall be final and may be entered as a judgment by any court of competent jurisdiction. Such arbitration shall be conducted in accordance with the following:
.1 Arbitration Initiation. The arbitration shall be initiated by filing a complaint in arbitration in accordance with the regulations promulgated pursuant to California Public Contract Code section 10240.5.
.2 Qualifications of the Arbitrator. The arbitrator shall be selected based by mutual agreement of the parties. The arbitrator shall be a retired judge or an attorney with at least five (5) years of experience with public works construction contract law and in arbitrating public works const ruction disputes. In addition, the arbitrator shall have at least twenty (20) hours of formal training in arbitration skills. In the event the parties cannot agree upon a mutually acceptable arbitrator, then the provisions of California Public Contract Code Section 10240.3 shall be followed in selecting an arbitrator possessing the qualifications required herein.
.3 Hearing Days and Location. Arbitration hearings shall be held at the offices of City and shall, except for good cause shown to and determined by the arbitrator, be conducted on consecutive business days, without interruption or continuance.
.4 Hearing Delays. Arbitration hearings shall not be delayed except upon good cause shown.
.5 Recording Hearings. All hearings to receive evidence shall be recorded by a certified stenographic reporter, with the costs thereof borne equally by City and Contractor and allocated by the arbitrator in the final award.
.6 Limitation of Depositions. Discovery shall be permitted in accordance with the provisions of Section 10240.11 of the Public Contract Code;
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provided, however, that depositions shall be limited to both of the following:
(i) Ten (10) percipient witnesses for City and ten (10) percipient witnesses for Contractor and
(ii) Expert witnesses.
Upon a showing of good cause, the arbitrator may increase the number of permitted depositions. An individual who is both percipient and expert shall, for purposes of applying the foregoing numerical limitation only, be deemed an expert. Expert reports shall be exchanged prior to receipt of evidence, in accordance with the direction of the arbitrator, and expert reports (including initial and rebuttal reports) not so submitted shall not be admissible as evidence.
.7 Authority of the Arbitrator. The arbitrator shall have the authority to hear dispositive motions and issue interim orders and interim or executory awards.
.8 Waiver of Jury Trial. Contractor and City each voluntarily waives its right to a jury trial with respect to any Contractor Claim or Contract Dispute that is subject to binding arbitration in accordance with the provisions of this Paragraph 14.4.4. Contractor shall include this provision for waiver of jury trial, waiving the right to jury trial in any action involving City as a party in its contracts with its Subcontractors who provide any portion of the Work.
14.5 Non-Waiver.
There shall be no waiver of the rights granted pursuant to the Dispute Resolution Process, unless specifically set forth in Public Contract Code section 9204((f)(1) or (2). Specifically, participation in the Contract Dispute Resolution Process shall not constitute a waiver, release or compromise of any defense of City, including, without limitation, any defense based on the assertion that the rights or Contractor Claims that are the basis of a Contract Dispute were previously waived by Contractor due to failure to comply with the Contract Documents, including, without limitation, Contractor’s failure to comply with any time periods for providing notice of requests for adjustments of the Contract Sum or Contract Time of Completion or for submission of Contractor Claims or supporting documentation of such claims.
SECTION 15 DEFAULT.
15.1 Notice of Default.
In the event that City determines, in its sole discretion, that Contractor has failed or refused to perform any of the obligations set forth in the Contract Documents, or is in breach of any provision of the Contract Documents, City may give written notice of default
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to Contractor in the manner specified for the giving of notices in the Construction Contract.
15.2 Opportunity to Cure Default.
Except for emergencies, Contractor shall cure any default in performance of its obligations under the Contract Documents within ten (10) days after receipt of written notice.
SECTION 16 CITY'S RIGHTS AND REMEDIES.
16.1 Remedies Upon Default.
In the event that Contractor fails to cure any default of this Construction Contract within the time period set forth above in Section 15, then City may pursue any remedies available under law or equity, including, without limitation, the following:
16.1.1 Delete Certain Services.
City may, without terminating the Construction Contract, delete certain portions of the Work, reserving to itself all rights to Losses related thereto.
16.1.2 Perform and Withhold.
City may, without terminating the Construction Contract, engage others to perform the Work or portion of the Work that has not been performed by Contractor and withhold the cost thereof to City from future payments to Contractor, reserving to itself all rights to Losses related thereto.
16.1.3 Suspend The Construction Contract.
City may, without terminating the Construction Contract and reserving to itself all rights to Losses related thereto, suspend all or any portion of this Construction Contract for as long a period of time as City determines, in its sole discretion, appropriate, in which event City shall have no obligation to adjust the Contract Sum or Contract Time, and shall have no liability to Contractor for damages if City directs Contractor to resume Work.
16.1.4 Terminate the Construction Contract for Default.
City may terminate all or any part of this Construction Contract for default in accordance with Paragraph 16.4 below, reserving to itself all rights to Losses related thereto.
16.1.5 Invoke the Performance Bond.
City may, with or without terminating the Construction Contract and reserving to itself all rights to Losses related thereto, exercise its rights under the Performance Bond.
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16.1.6 Additional Provisions.
All of City’s rights and remedies under this Construction Contract are cumulative, and shall be in addition to those rights and remedies available in law or in equity.
Designation in the Contract Documents of certain breaches as material shall not be construed as implying that other breaches not so designated are not material nor shall such designations be construed as limiting City’s right to terminate the Construction Contract, or the exercise of its other rights or remedies for default, to only material breaches. City’s determination of whether there has been noncompliance with the Construction Contract so as to warrant exercise by City of its rights and remedies for default under the Construction Contract, shall be binding on all parties. No termination or action taken by City after such termination shall prejudice any other rights or remedies of City provided by law or equity or by the Contract Documents upon such termination; and City may proceed against Contractor to recover all liquidated damages and Losses suffered by City.
16.2 Delays by Sureties.
Without limitation to any of City’s other rights or remedies under the law, City has the right to suspend the performance by Contractor’s sureties in the event of any of the following:
(i) Failure of the sureties to begin Work within a reasonable time in such manner as to insure full compliance with the Construction Contract within the Contract Time;
(ii) Abandonment of the Work;
(iii) If at any time City is of the opinion the Work is unnecessarily or unreasonably delayed;
(iv) Willful violation of any terms of the Construction Contract; (v) Failure to perform according to the Contract Documents; or (vi) Failure to follow instructions of City for its completion within the Contract Time.
City will serve notice of such failure upon the sureties and in the event the sureties neglect or refuse to cure the breach within the time specified in such notice, City shall have the power to suspend the performance or any part thereof of the suretie s.
16.3 Damages to City.
16.3.1 For Contractor's Default.
City will be entitled to recovery of all Losses under law or equity in the event of Contractor’s default under the Contract Documents.
16.3.2 Compensation for Losses.
In the event that City's Losses arise from Contractor’s default under the Contract Documents, City shall be entitled to withhold monies otherwise payable to Contractor
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until Final Completion of the Project. If City incurs Losses due to Contractor’s default, then the amount of Losses shall be deducted from the amounts withheld. Should the amount withheld exceed the amount deducted, the balance will be paid to Contractor or its designee upon Final Completion of the Project. If the Losses incurred by City exceed the amount withheld, Contractor shall be liable to City for the difference and shall promptly remit same to City.
16.4 Termination of the Construction Contract for Default.
Without limitation to any of City’s other rights or remedies at law or in equity, and reserving to itself all rights to Losses related thereto, City shall have the right to terminate this Construction Contract, in whole or in part, upon the failure of Contractor to promptly cure any default as required by Section 15. City’s election to terminate the Construction Contract for default shall be communicated by giving Contractor a written notice of termination in the manner specified for the giving of notices in the Construction Contract. Any notice of termination given to Contractor by City shall be effective immediately, unless otherwise provided therein.
16.5 Suspension by City for Convenience.
City may, at any time and from time to time, without cause, order Contractor, in writing, to suspend, delay, or interrupt the Work in whole or in part for such period of time, up to an aggregate of fifty percent (50%) of the Contract Time, as City may determine, with such period of suspension to be computed from the date of the written order. Such order shall be specifically identified as a Suspension Order by City. Upon receipt of a Suspension Order, Contractor shall, at City’s expense, comply with its te rms and take all reasonable steps to minimize costs allocable to the Work covered by the Suspension Order during the period of Work stoppage. Within the period of the above noted aggregate time, or such extension to that period as is agreed upon by Contractor and City, City shall either cancel the Suspension Order or delete the Work covered by such Suspension Order by issuing a Change Order. If a Suspension Order is canceled or expires, Contractor shall resume and continue with the Work. A Change Order wil l be issued to cover any adjustments of the Contract Sum or the Contract Time necessarily caused by such suspension. The provisions of this Paragraph 16.5 shall not apply if a Suspension Order is not issued by City. A Suspension Order shall not be required to stop the Work as permitted or required under any other provision of the Contract Documents.
16.6 Termination Without Cause.
City shall have the option, at its sole discretion and without cause, of terminating this Construction Contract in part or in whole by giving thirty (30) days written notice to Contractor. Contractor agrees to accept such sums as allowed under this Parag raph 16.6 as its sole and exclusive compensation and waives any claim for other compensation or Losses, including, but not limited to, loss of anticipated profits, loss of revenue, lost opportunity, or other consequential, direct, indirect or incidental damages of any kind.
16.6.1 Compensation.
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Following such termination and within forty-five (45) days after receipt of a billing from Contractor seeking payment of sums authorized by this Paragraph 16.6, City shall pay to Contractor as its sole compensation for performance of the Work the follow ing:
.1 For Work Performed. The amount of the Contract Sum allocable to the portion of the Work properly performed by Contractor as of the date of termination, less sums previously paid to Contractor.
.2 For Close-out Costs. Reasonable costs of Contractor and its Subcontractors and Sub-subcontractors for:
(i) Demobilizing and
(ii) Administering the close-out of its participation in the Project (including, without limitation, all billing and accounting functions, not including attorney or expert fees) for a period of no longer than thirty (30) Days after receipt of the notice of termination in an amount not to exceed the daily sum payable to Contractor for Compensable Delays in Paragraph
6.6 of this Construction Contract.
.3 For Fabricated Items. Previously unpaid cost of any items delivered to the Project Site which were fabricated for subsequent incorporation in the Work.
16.6.2 Subcontractors.
Contractor shall include provisions in all of its subcontracts, purchase orders and other contracts permitting termination for convenience by Contractor on terms that are consistent with this Construction Contract and that afford no greater rights of re covery against Contractor than are afforded to Contractor under this Section 16.6.
16.7 Contractor’s Duties Upon Termination.
Upon receipt of a notice of termination for default or for convenience, Contractor shall, unless the notice directs otherwise, do the following:
(i) Immediately discontinue the Work to the extent specified in the notice; (ii) Place no further orders or subcontracts for materials, equipment, services or facilities, except as may be necessary for completion of such portion of the Work as is not discontinued;
(iii) Provide to City a description, in writing no later than fifteen (15) days after receipt of the notice of termination, of all subcontracts, purchase orders and contracts that are outstanding, including, without limitation, the terms of the original price, any changes, payments, balance owing, the status of the portion of the Work covered and a copy of the subcontract, purchase order or contract and any written changes, amendments or modifications thereto, together with such other information as City may determine necessary in order to decide whether to accept
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assignment of or request Contractor to terminate the subcontract, purchase order or contract;
(iv) Promptly assign to City those subcontracts, purchase orders or contracts, or portions thereof, that City elects to accept by assignment and cancel, on the most favorable terms reasonably possible, all subcontracts, purchase orders or contracts, or portions thereof, that City does not elect to accept by assignment; and
(v) Thereafter do only such Work as may be necessary to preserve and protect Work already in progress and to protect materials, plants, and equipment on the Project Site or in transit thereto.
SECTION 17 CONTRACTOR'S RIGHTS AND REMEDIES.
17.1 Contractor’s Remedies.
Contractor may terminate this Construction Contract for cause only upon the occurrence of one of the following:
17.1.1 For Work Stoppage.
The Work is stopped for sixty (60) consecutive Days, through no act or fault of Contractor, any Subcontractor, or any employee or agent of Contractor or any Subcontractor, due to issuance of an order of a court or other public authority other than City having jurisdiction or due to an act of government, such as a declaration of a national emergency making material unavailable.
17.1.2 For City's Non-Payment.
If City does not make payment of sums that are not in good faith disputed by City and does not cure such default within ninety (90) calendar days after receipt of notice from Contractor, then upon an additional thirty (30) days’ notice to City, Contract or may terminate the Construction Contract.
17.2 Damages to Contractor.
In the event of termination for cause by Contractor, City shall pay Contractor the sums provided for in Paragraph16.6 above. Contractor agrees to accept such sums as its sole and exclusive compensation and agrees to waive any claim for other compensation o r Losses, including, but not limited to, loss of anticipated profits, loss of revenue, lost opportunity, or other consequential, direct, indirect and incidental damages, of any kind.
SECTION 18 ACCOUNTING RECORDS.
18.1 Financial Management and City Access.
Contractor shall keep full and detailed accounts and exercise such controls as may be necessary for proper financial management under this Construction Contract in accordance with generally accepted accounting principles and practices consistently applied. City and City's accountants shall be afforded access at all times during normal business hours, to inspect, audit and copy Contractor's records, books, estimates, take - offs, cost reports, ledgers, schedules, correspondence, instructions, drawings, receipts,
Construction Contract – Page 18
subcontracts, purchase orders, vouchers, memoranda and other data relating to this Project, and Contractor shall preserve these for a period of three (3) years after the later of (i) final payment or (ii) final resolution of all Contract Disputes and other disputes or for such longer period as may be required by law.
18.2 Compliance with City Requests.
Contractor's compliance with any request by City pursuant to this Section18 shall be a condition precedent to filing or maintenance of any legal action or proceeding by Contractor against City and to Contractor's right to receive further payments under the Contract Documents. Any failure by Contractor to provide access to its business records for inspection or copying by City shall be specifically enforceable by issuance of a writ or a provisional or permanent mandatory injunction by a court of competent jurisdiction based on affidavits submitted to such court, without the necessity of oral testimony.
SECTION 19 INDEPENDENT PARTIES.
Both parties to this Construction Contract will be acting in an independent capacity and not as agents, employees, partners, or joint venturers of one another. City, its officers or employees shall have no control over the conduct of Contractor or its respective agents, employees, subconsultants, or subcontractors, except as herein set forth.
SECTION 20 NUISANCE.
Contractor shall not maintain, commit, nor permit the maintenance or commission of any nuisance in connection with the performance of services under this Construction Contract.
SECTION 21 PERMITS AND LICENSES.
Contractor, at its sole expense, shall obtain and maintain during the term of this Construction Contract, all appropriate permits, licenses, and certificates that may be required in connection with the performance of services hereunder, including, but not limited to, a Hollister business license.
SECTION 22 WAIVER.
A waiver by City of any breach of any term, covenant, or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained herein, whether of the same or a different chara cter.
SECTION 23 CONFLICTS WITH THE CONSTRUCTION CONTRACT.
City and Contractor agree that if there is any conflict between the terms of this Construction Contract and the other Contract Documents, this Construction Contract shall control.
SECTION 24 GOVERNING LAW.
This Construction Contract shall be construed in accordance with and governed by the laws of the State of California.
SECTION 25 COMPLETE AGREEMENT.
Construction Contract – Page 19
This Construction Contract represents the fully integrated and complete agreement and understanding between the parties with respect to the services set forth in this Construction Contract, and all preliminary negotiations and contracts of whatever kind or nature are merged herein. No verbal agreed or implied covenant shall be held to vary the provisions of this Construction Contract. Any modification of this Construction Contract will be effective only upon written execution signed by both City and Contractor and when approved as to form by the City Attorney.
SECTION 26 SURVIVAL OF CONTRACT.
The provisions of the Construction Contract, which by their nature survive termination of the Construction Contract or Final Completion, including, without limitation, all warranties, indemnities, payment obligations, and City’s right to audit Contractor’s books and records, shall remain in full force and effect after Final Completion or any termination of the Construction Contract.
SECTION 27 ADDITIONAL CONTRACT REQUIREMENTS.
This contract does not have special fund(s) involved requiring additional contract requirements, therefore this section does not apply.
This Contract includes the following source of fund(s) or the City intends to apply to the following source of fund(s) for reimbursement of the expenses associated with the work set forth in this Contract:
X Community Development Block Grant (CDBG)
Housing and Urban Development (HUD)
[Blank]
Other: ___________________________
Therefore, City shall require Contractor to comply with the special fund(s) requirements (Exhibit 10), as they may be amended from time to time, in addition to all other requirements imposed by City.
SECTION 28 PUBLIC WORKS CONTRACTOR REGISTRATION PROGRAM-SB 854
In accordance with State of California Senate Bill No. 854 (SB 854):
No contractor or subcontractor may be listed on a bid proposal for a public works project (submitted on or after March 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5 [with limited exceptions fro m this requirement for bid purposes only under Labor Code section 1771.1(a)].
No contractor or subcontractor may be awarded a contract for public work on a public works project (awarded on or after April 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5.
Construction Contract – Page 20
This Project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.
As of April 1, 2015, contractors and subcontractors must furnish electronic certified payroll records to the Labor Commissioner (State of California, Division of Labor Standards Enforcement).
Please see the DIR website for complete details and actions. It is the responsibility of the contractor to ensure all DIR requirements and regulations are met and stay current. For more information on Senate Bill No. 854, see http://www.dir.ca.gov/Public-Works/SB854.html .
SECTION 31 GOVERNMENTAL POWERS.
Nothing in this Agreement shall be deemed directly or indirectly to restrict or to impair in any manner or respect whatsoever any of City's governmental powers or rights or the exercise thereof by City, with respect to the Work or Project.
SECTION 32 SEVERABILITY.
In case a provision of this Construction Contract is held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not be affected.
SECTION 33 EXHIBITS.
Exhibit 1 – Notice Inviting Bids.
Exhibit 2 – Contractor's Bid.
Exhibit 3 – Instruction to Bidders and Proposal to the City of Hollister.
Exhibit 4 – Statement of Work.
Exhibit 5 – Items of Construction.
Exhibit 6 – Designation of Subcontractor.
Exhibit 7 – Non-Collusion Declaration.
Exhibit 8 – General Conditions.
Exhibit 9 – Special Provisions and/or Technical Specifications.
Exhibit 10 – Payment and Performance Bonds.
Exhibit 11 – Insurance Requirements.
Exhibit 12 – Additional Contract Requirements (if applicable).
Construction Contract – Page 21
IN WITNESS WHEREOF, the parties have caused this Construction Contract to be executed the date and year first above written.
CITY OF HOLLISTER,
a municipal corporation
By: ____________________________
David Mirrione, City Manager
APPROVED AS TO FORM:
By: __________________________
Mary F. Lerner, Lozano Smith Attorneys at Law
ATTEST:
By: ____________________________
Jennifer Woodworth, MMC, CPMC City Clerk
CONTRACTOR: GRANITE ROCK COMPANY
__________________________________
By: Robert Snyder
Title: Vice President
EXHIBIT 1
Notice Inviting Sealed Bids
Notice Inviting Sealed Bids – Page 1
NOTICE INVITING SEALED BIDS
for the
West Gateway Improvement Project Name, CIP C1816
The City Council of the City of Hollister invites sealed bids for the West Gateway Improvement Project, CIP C1816
The work to be performed includes, but is not necessarily limited to the removal of the existing signal equipment, installation of a roundabout, curb, gutter, sidewalks, raised medians, signing and striping, street lighting, sanitary sewer upgrades, and storm drain improvements.
All work is to be done at the places and in the particular locations, of the forms, sizes and dimensions and of the materials and to the lines and as shown and delineated upon the plans and specifications made therefore and approved by the City.
The Bidder shall possess a Class A with the provisions of the specifications and on itemized estimates duly certified and approved by the City Engineer submitted in accordance therewith, based on labor and materials incorporated into said work by the contractor.
Notice is hereby given that for any moneys earned by the contractor and withheld by the City to ensure performance of the contract, the contractor may, at his request and expense, substitute securities equivalent to the amount withheld in the form and manner and subject to the conditions provided in Chapter 13 (commencing with Section 4590), Division 5, Title 1 of the Government Code of the State of California.
Notice is hereby further given that, the project is subject to both State and Federal Davis Bacon and Prevailing Wage requirements. The highest wage between the Department of Labor Wages provided in this bid document and State of California Department of Industrial Relations wages as provided on the web site will be paid to all work classifications. Pursuant to section 1773 of the Labor Code of the State of California, the City has obtained from the Director of Industrial Relations, the general prevailing rate of per diem wages and the general prevailing rate for holidays and overtime work for each craft, classification, or type of workman required to execute the contract. A copy of said prevailing rate of per diem wages is on file in the office of the City Clerk, to which reference is hereby made for further particulars. Said prevailing rate of per diem wages will be made available to any interested party upon request, and a copy thereof shall be posted at the job site. Additionally, the job is subject to HUD Section 3 requirements.
All proposals or bids shall be accompanied by cash, cashier’s or certified check payable to the order of the City Council of the City of Hollister, amounting to ten percent (10%) of the bid, or by a bond in said amount and payable to said Clerk signed by the bidder and a corporate surety, or by the bidder and two sureties who shall justify before any officer competent to administer an oath, in double said amount and over and above all statutory exemptions. The amount so posted shall be forfeited to said City in case the bidder depositing the same does not, within ten (10) days after written notice that the contract has been awarded to him, enter into a contract with the City. All certified or cashier’s checks will be deposited pending award of contract. Return of deposited certified or cashier’s checks will take approximately 30 days from award of contract.
Notice Inviting Sealed Bids – Page 2
Said sealed bids shall be submitted to the City of Hollister electronically via Bidnet, on or before November 13, 2024 by 2:00 pm PT, said time being at least ten (10) days from the first publication of this notice.
Bids will be publicly opened, examined and declared on said day and hour and referred to and considered by the City Council within sixty (60) calendar days from said bid opening date.
A non-mandatory Pre-bid conference will be held via zoom (see link below) on October 30, 2024 at 1:00pm PT. You may attend in person at 375 Fifth Street, Hollister, CA 95023. The last date and time to submit questions or request for information regarding this project is set at 5:00 pm on November 7, 2024. Questions must be received prior to this time and date via Bidnet on the project. All questions received after this date and time will not be answered.
This project is subject to a Community Workforce Agreement/Project Labor Agreement. A copy of this agreement titled “Community Workforce Agreement for the City of Hollister” is available at the following website https://www.bidnetdirect.com/california/cityofhollister .
The complete bid package, drawings, specifications, and addenda will be issued ELECTRONICALLY and are available for free by downloading the bidding documents at http://www.hollister.ca.gov/services/bid_opportunities.php . Plan holders must register before they can view or purchase the bid package.
To attend the pre-bid or bid opening meeting by zoom, please use the links below.
Pre-bid Meeting
Date/Time: October 30, 2024 at 1:00 pm Pacific Time (US and Canada) Meeting ID: 812 0885 1426
Passcode: 521977
Join Zoom Meeting:
https://us02web.zoom.us/j/81208851426?pwd=EFO1HdE7bTqVt0KUhzYf4wsvWPfcxS.1
Bid Opening:
Date/Time: November 13, 2024 at 2pm. Pacific Time (US and Canada) Meeting ID: 827 9523 4244
Passcode: 660317
Join Zoom Meeting:
https://us02web.zoom.us/j/82795234244?pwd=jfrj0R0TzONqvaywbxTR7mUDifRbFs.1
Dated: _______________
City Clerk
City Clerk of the City of Hollister Published: October 18 & 25, 2024
EXHIBIT 2
Contractor’s Bid
EXHIBIT 3
Instructions to Bidders
ITB – 1
INSTRUCTIONS TO BIDDERS
A) GENERAL INFORMATION
The City of Hollister, California, will receive bids via BidNet until 2:00 pm on November 13, 2024, at which time they will be publicly opened and read.
Said bids will be referred to and considered by the city council within 60 calendar days from said bid opening date.
This project is subject to a Community Workforce Agreement/Project Labor Agreement. A copy of this agreement titled “Community Workforce Agreement for the City of Hollister” is available at the following website https://www.bidnetdirect.com/california/cityofhollister .
B) PROPOSAL FORMS
All proposals must be made upon the “Schedule of Proposal” contained within the specifications.
All proposals must give the prices proposed in figures and must be signed by the bidder with his address. If the proposal is made by a firm or partnership, the name and post office address of each member of the firm or partnership must be shown. If made by a corporation, the proposal must show the name of the state under which laws of the corporation was chartered and the names, titles and business addresses of the president, secretary and treasurer.
C) BIDDER'S GUARANTY AND RETURN OF GUARANTY
All bids must be presented under sealed cover and shall be accompanied by cash, cashier's check, certified check, or bidder's bond made payable to the City Clerk of the City of Hollister, for an amount equal to at least ten percent (10%) of the said bid and no bid shall be considered unless such cash, cashier's check or bidder's bond shall become payable to the City of Hollister in case the bidder depositing same does not within ten (10) days after written notice that the contract has been awarded enter into a contract with the City. All certified or cashier's checks will be deposited pending award of contract. Return of deposited certified or cashier’s checks will take approximately 30 days from award of contract.
Bidders' bonds shall be issued by Sureties that conform to Subsection 2-4 CONTRACT BONDS of the City of Hollister Standard Specifications.
Upon request of the bidder, the City of Hollister will return the proposal guarantees accompanying such of the proposals that are not to be considered in making the award. All other proposal guarantees will be held until the contract has been finally executed, after which they will be returned to the respective bidders whose proposals they accompany upon request.
D) CONTRACT BONDS
Contract Bonds shall be provided in accordance with Subsection 2-4 Contract Bonds of the City of Hollister Standard Specifications. The successful bidder, simultaneously with the execution of the Agreement, will be required to furnish a labor and material bond and a faithful perfor mance bond, each equal in amount to one hundred percent (100%) of the total bid price; said bonds shall be secured by a surety satisfactory to the City. The faithful performance bond shall be made effective for a period of one (1) year after date of acceptance of the work guaranteeing the prompt correction of faulty workmanship and the replacement of defective materials. Bonds shall contain provisions to make them enforceable by the City. Said bonds shall contain a provision that the surety thereon waives the provisions of Section 2819 of the Civil Code of the State of California.
ITB – 2
In lieu of said faithful performance bond for maintenance, the Contractor may furnish a maintenance bond in the amount of 10% of the total contract price to cover the one year warranty period. Whenever any surety or sureties on any bonds, or on any bonds required by law for the protection of the claims or laborers and materials men, become insufficient, or the City of Hollister has cause to believe that such surety or sureties have become insufficient, a demand in writing may be made of the contractor for such further bond or bonds or additional surety not exceeding that originally required, as is considered necessary, considering the extent of the work remaining to be done. Thereafter no payment shall be made upon such contract or any assignee of the Contractor until such further bond or bonds or additional surety has been furnished.
E) REJECTION OF PROPOSALS CONTAINING ALTERATIONS, ERASURES OR
IRREGULARITIES
Proposals may be rejected if they show any alteration of form, additions not called for, conditional or alternative bids, incomplete bids, erasures, or irregularities in the proposal.
The right is reserved to reject any and all proposals and to waive any informalities or irregularities in the proposal.
F) AWARD OF CONTRACT
The award of the contract, if it is awarded, will be made within Sixty (60) calendar days after the opening of the proposals.
G) EXECUTION OF CONTRACT
The Contract shall be signed by the successful bidder and returned, together with the contract bonds, within ten (10) days after the bidder has received notice that the contract has been awarded. No proposal shall be considered binding upon the City until the execution of the contract.
Failure to execute a contract and file acceptable bonds as provided herein within ten calendar days after the bidder has received notice that the contract has been awarded, shall be just cause for the annulment of the award and the forfeiture of the proposal guaranty.
H) STANDARD SPECIFICATIONS
The work embraced herein shall be done in accordance with the appropriate provisions of the latest City of Hollister standard specifications, which shall be referred to as the “Standard Specifications” and any amendments thereto. Incorporated into the “Standard Specifications” are the latest edition and supplement, in effect at the time of advertisement of the work for bid, of the Southern California APWA “Standard Specifications for Public Works Construction” which shall be referred to as the “Green Book”.
The APWA Green Book Specifications may be obtained from Building News, Inc., 3055 Overland Avenue, Los Angeles, California 90034, (213) 202-7775.
The latest edition of the “CALIFORNIA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES FOR STREETS AND HIGHWAYS, REVISION 3”, as issued by CALTRANS, are hereby incorporated into these specifications.
ITB – 3
I) SUPPLEMENTAL PLANS AND SPECIFICATIONS
A portion of the work herein shall be completed in accordance with the Standard Plans and Specifications as published by the State of California, Department of Transportation (Caltrans), latest edition. Only those items which call out to be installed per Caltrans Specifications shall utilize said supplemental specifications. Sections 1 through 9 of these Caltrans Specifications shall be omitted in its entirety.
J) EXAMINATION OF PLANS, SPECIFICATIONS, SPECIAL PROVISIONS, AND SITE OF WORK
The bidder is required to examine carefully the sites of, and the proposal, plans, specifications, and contract forms for, the work contemplated, and it will be assumed that the bidder has investigated and is satisfied as to the conditions to be encountered, as to the character, quality, and quantities of work to be performed and materials to be furnished, and as to the requirements of the specifications and the special provisions and the contract. It is mutually agreed that submission of a proposal shall be considered prima facie evidence that he has done so.
K) WORKERS' COMPENSATION INSURANCE
Attention is directed to subsection 7-4 WORKERS' COMPENSATION INSURANCE of the City of Hollister Standard Specifications, and Section 5-4.3 of the Green Book. Before the Contract is entered into, the Bidder to whom it is awarded shall comply with the provisions of Subsection 7-4 WORKERS' COMPENSATION INSURANCE and Section 5-4.3 of the Green Book.
L) LIABILITY INSURANCE
Attention is directed to Subsection 7-3 LIABILITY INSURANCE of the City of Hollister Standard Specifications, and Section 5-4.2 of the Green Book. Before the Contract is entered into, the bidder to whom it is awarded shall comply with the provisions of Subsection 7-3 LIABILITY INSURANCE, and Section 5-4.2 of the Green Book. Where limits of liability conflict, the limits stated in the Green Book shall prevail.
M) PREVAILING WAGES APPLICABLE
Notice is hereby given that, pursuant to Section 1773 of the Labor Code of the State of California, Notice is hereby further given that, the project is subject to both State and Federal Davis Bacon and Prevailing Wage requirements. The highest wage between the Department of Labor Wages provided in this bid document and State of California Department of Industrial Relations wages as provided on the web site will be paid to all work classifications. Pursuant to section 1773 of the Labor Code of the State of California, the City has obtained from the Director of Industrial Relations, the general prevailing rate of per diem wages and the general prevailing rate for holidays and overtime work for each craft, classification, or type of workman required to execute the contract. A copy of said prevailing rate of per diem wages is on file in the office of the City Clerk, to which reference is hereby made for further particulars. Said prevailing rate of per diem wages will be made available to any interested party upon request, and a copy thereof shall be posted at the job site. Additionally, the job is subject to HUD Section 3 requirements.
N) DEPARTMENT OF INDUSTRIAL RELATIONS REGISTRATION
In accordance with California Labor Code Section 1725.5, Contractors and Subcontractors (as defined by California Labor Code Section 1722.1) bidding on Public Works contracts in California shall be registered with the Department of Industrial Relations prior to bidding.
Prior to award of contract, Contractor shall provide proof of on-line registration with the
ITB – 4
Department of Industrial Relations, including listed Subcontractors, by submitting a copy of the DIR database of registered Public Works Contractors, which display Contractor/Subcontractors’ legal name, registration number, license type/number(s), registration date, and expiration date .
Proof of DIR registration is not required to be submitted with the Bid.
O) NONCOLLUSION DECLARATION TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID
In accordance with Public Contract Code 7106 the attached “Noncollusion Declaration is to be Executed by Bidder and Submitted with Bid document.
P) HOURS OF CONSTRUCTION
In accordance with the City of Hollister Municipal Code section 17.16.100 “Noise”, Construction shall be limited between the hours as follows:
• 7:00 A.M. and 6:00 P.M. Monday through Friday
• 8:00 A.M. and 6:00 P.M. Saturday
• Work is prohibited on Sundays and Federal Holidays
EXHIBIT 4
Statement of Work
SOW - 1
STATEMENT OF WORK
A)LOCATION
The work to be performed is located on Fourth Street/San Juan Hollister Rd in Hollister, from approximately 1,000 feet west of Graf Road to approximately 500 feet east of Graf Road.
B)DESCRIPTION OF WORK
The work to be performed includes, but is not necessarily limited to the removal of the existing signal equipment, installation of a roundabout, curb, gutter, sidewalks, raised medians, signing and striping, street lighting, sanitary sewer upgrades, and storm drain improvements. The project will benefit the residents and households residing in project area (CT3 BG1; CT 3 BG2; CT 3 BG3; CT
7.01 BG2; CT 7.01 BG 1 by increasing safety to the area residential neighborhoods and their access to safe transportation systems.
C)CONTRACT DOCUMENTS
Contractor will be provided with one full PDF of the drawings and specifications/Project Manual.
No hard copy sets will be provided to the Contractor.
D)FIELD MEASUREMENT
The Contractor shall do all surveying deemed necessary by the Contractor, for the location of a control point and temporary bench mark. The Contractor shall be responsible for construction surveying to determine line and grade at no additional cost to the City.
E)TIME FOR COMPLETION
Work shall begin within ten (10) days after the written “Notice to Proceed” has been received by the Contractor.
The work shall be diligently prosecuted to completion before the expiration of one hundred (100) working days from the date of Notice to Proceed. The date of the notice to proceed shall constitute day one (1) of the construction time allowed.
Contractor shall provide a project schedule at the construction kick-off meeting.
F)REGISTRATION OF CONTRACTORS
As stated in Notice Inviting Sealed Bids.
G)DELETION OF CONSTRUCTION ITEMS
The City reserves the option to delete any item or items of construction in entirety without penalty.
Section 2, “Scope of Work” of the Standard Specifications shall not apply.
EXHIBIT 5
Items of Construction
ITEMS OF CONSTRUCTION
Payment on all items listed below shall include furnishing current labor compliance and Section 3 reporting, all materials, labor, tools, fittings, accessories, trenching, backfill and compaction, and equipment necessary to perform the work as specified in the latest edition of the Standard Specifications for Public Works Construction (Greenbook) as modified by the City of Hollister Standards Specifications dated November 2019. Any discrepancies will follow the Greenbook. All work is paid for through corresponding bid items and no additional compensation shall be provided, unless noted otherwise.
1.MOBILIZATION/DEMOBILIZATION
Measurement: MOBILIZATION/DEMOBILIZATION shall be measured on a lump sum basis.
Payment: Payment for MOBILIZATION/DEMOBILIZATION shall include full compensation for providing all labor, materials, tools, equipment and incidentals, and for doing all the work involved in MOBILIZATION/ DEMOBILIZATION. MOBILIZATION/DEMOBILIZATION shall be compensated according to the following schedule: 70% for completion of mobilization and 30% for completion of demobilization. Compensation for mobilization/demobilization shall not exceed 2.5% of the contract total of the base bid not including the cost of mobilization/demobilization . There will be no additional cost for mobilization/demobilization if added alternate work is included.
2.TRAFFIC CONTROL AND CONSTRUCTION AREA SIGNS
Measurement: TRAFFIC CONTROL AND CONSTRUCTION AREA SIGNS shall be measured on a lump sum basis.
Payment: Payment for TRAFFIC CONTROL AND CONSTRUCTION AREA SIGNS shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in TRAFFIC CONTROL AND CONSTRUCTION AREA SIGNS.
3.PREPARE STORM WATER POLLUTION PREVENTION PLAN (SWPPP) Measurement: PREPARE STORM WATER POLLUTION PREVENTION PLAN (SWPPP) shall be measured on a lump sum basis.
Payment: Payment for PREPARE STORM WATER POLLUTION PREVENTION PLAN (SWPPP)shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in PREPARE STORM WATER POLLUTION PREVENTION PLAN (SWPPP).
4.IMPLEMENT SWPPP
Measurement: IMPLEMENT SWPPP shall be measured on a lump sum basis.
Payment: Payment for IMPLEMENT SWPPP shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in IMPLEMENT SWPPP, including installation and maintenance of all items identified in the SWPPP.
5.CONTRACTOR POTHOLING
Measurement: CONTRACTOR POTHOLING shall be measured on an each basis.
Payment: Payment for CONTRACTOR POTHOLING shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in CONTRACTOR POTHOLING, including surface restoration as required by the City Standards for potholes outside of the proposed pavement reconstruction area, at the locations determined by the contractor, and as directed by the Engineer.
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6.CONSTRUCTION STAKING
Measurement: CONSTRUCTION STAKING shall be measured on a lump sum basis.
Payment: Payment for CONSTRUCTION STAKING shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in CONSTRUCTION STAKING, including monument preservation, corner records, re-establishing monuments and benchmarks, as necessary to complete the project improvements, and as directed by the Engineer.
7.SPECIES SENSITIVITY TRAINING FOR CONTRACTOR AND SUBCONTRACTING PERSONNEL Measurement: SPECIES SENSITIVITY TRAINING FOR CONTRACTOR AND SUBCONTRACTING PERSONNEL shall be measured on a lump sum basis.
Payment: Payment for SPECIES SENSITIVITY TRAINING FOR CONTRACTOR AND SUBCONTRACTING PERSONNEL include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in SPECIES SENSITIVITY TRAINING FOR CONTRACTING AND SUBCONTRACTING PERSONNEL, as required by the Mitigation Monitoring and Reporting Plan, and as directed by the Engineer.
8.SPECIES EXCLUSIONARY FENCING
Measurement: SPECIES EXCLUSIONARY FENCING shall be measured on a linear foot basis.
Payment: Payment for SPECIES EXCLUSIONARY FENCING include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in SPECIES EXCLUSIONARY FENCING, as required by the Mitigation Monitoring and Reporting Plan, and as directed by the Engineer.
This item is not subject to price adjustments if the actual quantity varies +/- 25 percent from the Bid quantity per Standard Specification 7-3.5.1.
9.SPECIES BUFFER FENCING
Measurement: SPECIES BUFFER FENCING shall be measured on a linear foot basis.
Payment: Payment for SPECIES BUFFER FENCING include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in SPECIES BUFFER FENCING, as required by the Mitigation Monitoring and Reporting Plan, and as directed by the Engineer.
This item is not subject to price adjustments if the actual quantity varies +/- 25 percent from the Bid quantity per Standard Specification 7-3.5.1.
10.CLEARING AND GRUBBING
Measurement: CLEARING AND GRUBBING shall be measured on a lump sum basis.
Payment: Payment for CLEARING AND GRUBBING include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in CLEARING AND GRUBBING, necessary to complete the project improvements, and as direct ed by the Engineer.
11.UNCLASSIFIED EXCAVATION (F)
Measurement: UNCLASSIFIED EXCAVATION shall be measured on a cubic yard basis. This is a final
IOC- 3
pay bid item.
Payment: Payment for UNCLASSIFIED EXCAVATION shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in UNCLASSIFIED EXCAVATION, including excavation, earthwork, grading, transport, and disposal of spoils, at the locations shown on the plans and as directed by the Engineer.
12.SALVAGE TRAFFIC SIGNAL EQUIPMENT AND POLES
Measurement: SALVAGE TRAFFIC SIGNAL EQUIPMENT AND POLES shall be measured on a lump sum basis.
Payment: Payment for SALVAGE TRAFFIC SIGNAL EQUIPMENT AND POLES shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in SALVAGE TRAFFIC SIGNAL EQUIPMENT AND POLES, including demolition and removal of existing signal foundations, at the locations shown on the plans and as directed by the Engineer.
13.RELOCATE MAIL BOXES
Measurement: RELOCATE MAIL BOXES shall be measured on an each basis.
Payment: Payment for RELOCATE MAIL BOXES shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved to RELOCATE MAIL BOXES, at the locations shown on the plans and as directed by the Engineer. as specified in the Special Provisions, at the locations shown on the plans and as directed by the Engineer.
14.REMOVE PEDESTRIAN BARRICADE
Measurement: REMOVE PEDESTRIAN BARRICADE shall be measured on an each basis.
Payment: Payment for REMOVE PEDESTRIAN BARRICADE shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in REMOVE PEDESTRIAN BARRICADE, at the locations shown on the plans and as directed by the Engineer.
15.RELOCATE SIGN
Measurement: RELOCATE SIGN shall be measured on an each basis.
Payment: Payment for RELOCATE SIGN shall include full compensation for providing all labor, materials, tools, equipment, temporary storage, and incidentals, and for doing all the work involved in RELOCATE SIGN, at the locations shown on the plans and as directed by the Engineer.
16.REMOVE SIGN
Measurement: REMOVE SIGN shall be measured on an each basis.
Payment: Payment for REMOVE SIGN shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in REMOVE SIGN, including disposal, at locations as shown on the plans and as directed by the Engineer. 17, 18. REMOVE CONCRETE (CURB AND GUTTER, SIDEWALK)
Measurement: REMOVE CONCRETE (SIDEWALK) shall be measured on a square foot basis.
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REMOVE CONCRETE (CURB AND GUTTER) shall be measured on a linear foot basis.
Payment: Payment for REMOVE CONCRETE (CURB AND GUTTER, SIDEWALK) shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in REMOVE CONCRETE (CURB AND GUTTER, SIDEWALK) per plans and/or City of Hollister Standard Plans, at the locations shown on the plans and as directed by the Engineer.
19.EMULSION-AGGREGATE SLURRY
Measurement: EMULSION-AGGREGATE SLURRY shall be measured on a square yard basis.
Payment: Payment for EMULSION-AGGREGATE SLURRY shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in EMULSION- AGGREGATE SLURRY at the locations shown on the plans and as directed by the Engineer, including all work necessary to prepare the roadway surface to be slurry sealed not paid for in other bid items , including routing cracks and sealing cracks as dictated by the Standard Specifications , and as directed by the Engineer.
20.LAYOUT CURB RAMP
Measurement: LAYOUT CURB RAMP shall be measured on an each basis. Layout of pedestrian median passageways will be measured as Layout Curb Ramp for each median curb opening.
Payment: Payment for LAYOUT CURB RAMP shall include full compensation for furnishing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in laying out a curb ramp, complete in place, including field measurements and surveys, engineering, coordination with the Engineer, string lines, setting and adjusting forms, and all other work as needed to layout a ramp and/or pedestrian median passageway that complies with federal and state ADA regulations, as shown on the plans, as specified in these specifications, and as directed by the Engineer, and no additional compensation will be allowed therefor. Layout of pedestrian median passageways shall be paid as LAYOUT CURB RAMP, and no additional compensation will be allowed therefor.
21.ASPHALT CONCRETE
Measurement: ASPHALT CONCRETE shall be measured on a tonnage basis.
Payment: Payment for ASPHALT CONCRETE shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in ASPHALT CONCRETE at the locations shown on the plans and as directed by the Engineer.
22.CRUSHED AGGREGATE BASE
Measurement: CRUSHED AGGREGATE BASE shall be measured on a cubic yard basis.
Crushed aggregate base under concrete improvements is not measured separately and is considered included in the cost for the associated concrete item contained in these Items of Construction.
Payment: Payment for CRUSHED AGGREGATE BASE shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in placing and compacting CRUSHED AGGREGATE BASE at the locations shown on the plans and as directed by the Engineer.
23.STRUCTURE EXCAVATION (RETAINING WALL)
Measurement: STRUCTURE EXCAVATION (RETAINING WALL) shall be measured on a cubic yard basis.
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Payment: Payment for STRUCTURE EXCAVATION (RETAINING WALL) shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in STRUCTURE EXCAVATION (RETAINING WALL) per plans, at the location shown on the plans and as directed by the Engineer.
24.STRUCTURE BACKFILL (RETAINING WALL)
Measurement: STRUCTURE BACKFILL (RETAINING WALL) shall be measured on a cubic yard basis.
Payment: Payment for STRUCTURE BACKFILL (RETAINING WALL) shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in STRUCTURE BACKFILL (RETAINING WALL) at the location shown on the plans and as directed by the Engineer.
25.CONCRETE CURB AND GUTTER (CITY OF HOLLISTER STANDARD PLAN A-8-1) Measurement: CONCRETE CURB AND GUTTER shall be measured on a linear foot basis.
Payment: Payment for CONCRETE CURB AND GUTTER shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in CONCRETE CURB AND GUTTER per City of Hollister Standard Plan A-8-1, including furnishing and placing crushed aggregate base, at the locations shown on the plans and as directed by the Engineer.
26.CONCRETE MEDIAN CURB TYPE B1-6
Measurement: CONCRETE MEDIAN CURB shall be measured on a linear foot basis.
Payment: Payment for CONCRETE MEDIAN CURB shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in CONCRETE MEDIAN CURB, including furnishing and placing crushed aggregate base, at the locations shown on the plans and as directed by the Engineer.
27.CONCRETE MOUNTABLE TYPE RA CURB
Measurement: CONCRETE MOUNTABLE TYPE RA CURB shall be measured on a linear foot basis.
Payment: Payment for CONCRETE MOUNTABLE TYPE RA CURB shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in CONCRETE MOUNTABLE TYPE RA CURB per plans, including furnishing and placing crushed aggregate base, at the locations shown on the plans and as directed by the Engineer.
28.CONCRETE SIDEWALK
Measurement: CONCRETE SIDEWALK shall be measured on a square foot basis. ADA curb ramps and pedestrian median passageways are measured as CONCRETE SIDEWALK.
Payment: Payment for CONCRETE SIDEWALK shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in CONCRETE SIDEWALK per plans, including furnishing and placing crushed aggregate base, at the locations shown on the plans and as directed by the Engineer.
29.CONCRETE DRIVEWAY
Measurement: CONCRETE DRIVEWAY shall be measured on a square foot basis.
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Payment: Payment for CONCRETE DRIVEWAY shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in CONCRETE DRIVEWAY per City of Hollister Standard Plan A-10/A-11, including furnishing and placing crushed aggregate base, at the locations shown on the plans and as directed by the Engineer.
30.CONCRETE MEDIAN PAVING
Measurement: CONCRETE MEDIAN PAVING shall be measured on a square foot basis.
Payment: Payment for CONCRETE MEDIAN PAVING shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in CONCRETE MEDIAN PAVING per plans, including furnishing and placing crushed aggregate base, at the locations shown on the plans and as directed by the Engineer.
31.CONCRETE TRUCK APRON AND BLISTERS
Measurement: CONCRETE TRUCK APRON AND BLISTERS shall be measured on a cubic yard basis.
Payment: Payment for CONCRETE TRUCK APRON AND BLISTERS shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in CONCRETE TRUCK APRON AND BLISTERS per plans, including furnishing and placing crushed aggregate base, at the locations shown on the plans and as directed by the Engineer.
32.CONCRETE VALLEY GUTTER
Measurement: CONCRETE VALLEY GUTTER shall be measured on a linear foot basis.
Payment: Payment for CONCRETE VALLEY GUTTER shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in CONCRETE VALLEY GUTTER per City of Hollister Standard Plan A-8-1, including furnishing and placing crushed aggregate base, at the locations shown on the plans and as directed by the Engineer.
33.DETECTABLE WARNING SURFACE (CAST-IN-PLACE)
Measurement: DETECTABLE WARNING SURFACE (CAST-IN-PLACE) shall be measured on a square foot basis.
Payment: Payment for DETECTABLE WARNING SURFACE (CAST-IN-PLACE) shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in DETECTABLE WARNING SURFACE (CAST-IN-PLACE) at the locations shown in the plans and as directed by the Engineer.
34.RETAINING WALL TYPE 6
Measurement: RETAINING WALL TYPE 6 shall be measured on a square foot basis.
Payment: Payment for RETAINING WALL TYPE 6 shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in RETAINING WALL TYPE 6 per Caltrans Standard Plan B3-7A, including furnishing and installing the foundation and reinforcing steel, at the location shown on the plans and as directed by the Engineer.
35.PEDESTRIAN SAFETY RAILING
Measurement: PEDESTRIAN SAFETY RAILING shall be measured on a linear foot basis.
Payment: Payment for PEDESTRIAN SAFETY RAILING shall include full compensation for providing all
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labor, materials, tools, equipment, and incidentals, and for doing all the work involved in PEDESTRIAN SAFETY RAILING, at the location shown on the plans and as directed by the Engineer.
36.STABILIZED DG (PATH)
Measurement: STABILIZED DG (PATH) shall be measured on a square foot basis.
Payment: Payment for STABILIZED DG (PATH) shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in STABILIZED DG (PATH), at the locations shown on the plans and as directed by the Engineer.
37.INSTALL 15” HDPE STORM DRAIN PIPE
Measurement: INSTALL 15” HDPE STORM DRAIN PIPE shall be measured on a linear foot basis.
Payment: Payment for INSTALL 15” HDPE STORM DRAIN PIPE shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in INSTALL 15” HDPE STORM DRAIN PIPE, including trenching and backfill, at the locations shown on the plans and as directed by the Engineer.
38.INSTALL 18” HDPE STORM DRAIN PIPE
Measurement: INSTALL 18” HDPE STORM DRAIN PIPE shall be measured on a linear foot basis.
Payment: Payment for INSTALL 18” HDPE STORM DRAIN PIPE shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in INSTALL 18” HDPE STORM DRAIN PIPE, including trenching and backfill, at the locations shown on the plans and as directed by the Engineer.
39.INSTALL STORM DRAIN CURB INLET
Measurement: INSTALL STORM DRAIN CURB INLET shall be measured on an each basis.
Payment: Payment for INSTALL STORM DRAIN CURB INLET shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in INSTALL STORM DRAIN CURB INLET at the locations shown on the plans and as directed by the Engineer .
40.INSTALL STORM DRAIN FIELD INLET
Measurement: INSTALL STORM DRAIN FIELD INLET shall be measured on an each basis.
Payment: Payment for INSTALL STORM DRAIN FIELD INLET shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in INSTALL STORM DRAIN FIELD INLET at the locations shown on the plans and as directed by the Engineer.
41.INSTALL STORM DRAIN MANHOLE
Measurement: INSTALL STORM DRAIN MANHOLE shall be measured on an each basis.
Payment: Payment for INSTALL STORM DRAIN MANHOLE shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in INSTALL STORM DRAIN MANHOLE at the locations shown on the plans and as directed by the Engineer.
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42.ADJUST STORM DRAIN MANHOLE TO GRADE
Measurement: ADJUST STORM DRAIN MANHOLE TO GRADE shall be measured on an each basis.
Payment: Payment for ADJUST STORM DRAIN MANHOLE TO GRADE shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in ADJUST STORM DRAIN MANHOLE TO GRADE per plans.
43.ADJUST WATER VALVE COVER TO GRADE
Measurement: ADJUST WATER VALVE COVER TO GRADE shall be measured on an each basis.
Payment: Payment for ADJUST WATER VALE COVER TO GRADE shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in ADJUST WATER VALVE COVER TO GRADE per plans.
44.ADJUST SANITARY SEWER MANHOLE TO GRADE
Measurement: ADJUST SANITARY SEWER MANHOLE TO GRADE shall be measured on an each basis.
Payment: Payment for ADJUST SANITARY SEWER MANHOLE TO GRADE shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in ADJUST SANITARY SEWER MANHOLE TO GRADE per plans.
45.REMOVE CULVERT
Measurement: REMOVE CULVERT shall be measured on an each basis.
Payment: Payment for REMOVE CULVERT shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in REMOVE CULVERT at the locations shown on the plans and as directed by the Engineer.
46.INSTALL 10” PVC WATER
Measurement: INSTALL 10” PVC WATER shall be measured on a linear foot basis.
Payment: Payment for INSTALL 10” PVC WATER shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in INSTALL 10” PVC WATER, including trenching and backfill per plans.
47.INSTALL WATER VALVE
Measurement: INSTALL WATER VALVE shall be measured on an each basis.
Payment: Payment for INSTALL WATER VALVE shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in INSTALL WATER VALVE at the locations shown on the plans and as directed by the Engineer.
48.INSTALL 45 DEGREE BEND IN WATER LINE
Measurement: INSTALL 45 DEGREE BEND IN WATER LINE shall be measured on an each basis.
Payment: Payment for INSTALL 45 DEGREE BEND IN WATER LINE shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in INSTALL 45 DEGREE BEND IN WATER LINE at the locations shown on the plans and as directed by the
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Engineer.
49.RECONNECT WATER SERVICE TO NEW MAIN
Measurement: RECONNECT WATER SERVICE TO NEW MAIN shall be measured on a lump sum basis.
Payment: Payment for RECONNECT WATER SERVICE TO NEW MAIN shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in RECONNECT WATER SERVICE TO NEW MAIN at the locations shown on the plans and as directed by the Engineer.
50.INSTALL 21” PVC SEWER
Measurement: INSTALL 21” PVC SEWER shall be measured on a linear foot basis.
Payment for INSTALL 21” PVC SEWER shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in INSTALL 21” PVC SEWER, including trenching, backfill, and surface restoration at the locations shown on the plans and as directed by the Engineer.
51.REMOVE EXISTING WATER MAIN
Measurement: REMOVE EXISTING WATER MAIN shall be measured on a linear foot basis.
Payment: Payment for REMOVE EXISTING WATER MAIN shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in REMOVE EXISTING WATER MAIN, including backfilling void at the locations shown on the plans and as directed by the Engineer.
52.CONNECT TO EXISTING SEWER MANHOLE
Measurement: CONNECT TO EXISTING SEWER MANHOLE shall be measured on an each basis.
Payment: Payment for CONNECT TO EXISTING SEWER MANHOLE shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in CONNECT TO EXISTING SEWER MANHOLE at the locations shown on the plans and as directed by the Engineer.
53.STREETLIGHTING
Measurement: STREETLIGHTING shall be measured on a lump sum basis.
Payment: Payment for STREETLIGHTING shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in STREETLIGHTING, including conduit, conductors, pull boxes, poles, fixtures, foundations, and service connections, comp lete in place.
54 – 61. THERMOPLASTIC TRAFFIC STRIPE (VARIOUS CALTRANS STANDARD DETAILS) Measurement: THERMOPLASTIC TRAFFIC STRIPE shall be measured on a linear foot basis per the standard detail shown on the plans.
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Payment: Payment for THERMOPLASTIC TRAFFIC STRIPE shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in THERMOPLASTIC TRAFFIC STRIPE, per the Caltrans Standard Plan Detail as shown on the plans, including striping and markers, at the locations shown on the plans and as directed by the Engineer.
62.ROADSIDE SIGN – ONE POST
Measurement: ROADSIDE SIGN – ONE POST shall be measured on an each basis.
Payment: Payment for ROADSIDE SIGN – ONE POST shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in ROADSIDE SIGN – ONE POST at the locations shown on the plans and as directed by the Engineer.
63.THERMOPLASTIC PAVEMENT MARKING (WHITE)
Measurement: THERMOPLASTIC PAVEMENT MARKING (WHITE) shall be measured on a square foot basis.
Payment: Payment for THERMOPLASTIC PAVEMENT MARKING (WHITE) shall include full compensation for providing all labor, materials, tools, equipment, and incidentals, and for doing all the work involved in THERMOPLASTIC PAVEMENT MARKING (WHITE) at the locations shown on the plans and as directed by the Engineer.
EXHIBIT 6
Designation of Subcontractors
Specialized Pavement Marking
559-651-1022
6868 Ave 305, Goshen, CA 93227
854894
Class: C32 1000886659 1.9%
Bond Blacktop, Inc.
510-783-9909
PO Box 616, Union City, CA 94587
746432
Class: A 1000001972 1.7%
Tennyson Electric
925-606-1038
7275 National Dr, Suite A2, Livermore, CA 94550
717998
Class: C10 1000013487 4.8%
FBD Vanguard Construction, Inc.
550 Greenville Road, Livermore, CA 94550
925-245-1300
833032
Class: A, B, C8 1000008493 13.9%
EXHIBIT 8
General Conditions
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TABLE OF CONTENTS
PAGE
SECTION 1 DEFINITIONS AND TERMS ................................................................................ 1 G1.01 GENERAL ............................................................................................................... 1 G1.02 DEFINITIONS ......................................................................................................... 1 G1.03 ABBREVIATIONS .................................................................................................. 5 SECTION 2 PROPOSAL REQUIREMENTS, INSTRUCTIONS TO BIDDERS ................. 8 G2.01 OBTAINING PROPOSAL FORMS ..................................................................... 8 G2.02 ENGINEER'S ESTIMATE..................................................................................... 8 G2.03 EXAMINATION OF CONTRACT DOCUMENTS AND SITE OF WORK ...... 8 G2.04 SURFACE TOPOGRAPHY; SUBSURFACE CONDITIONS DATA .............. 8 G2.05 EXPLANATIONS ................................................................................................... 9 G2.06 PREPARATION OF PROPOSALS ..................................................................... 9 G2.07 SUBMISSION OF PROPOSALS ........................................................................ 9 G2.08 LIST OF SUBCONTRACTORS ........................................................................... 9 G2.08A IDENTIFICATION OF SURETY COMPANY FURNISHING
PERFORMANCE AND PAYMENT BONDS ................................................... 10 G2.09 PROPOSAL GUARANTY ................................................................................... 10 G2.10 NON-COLLUSION DECLARATION. ................................................................ 10 G2.11 WITHDRAWAL OF PROPOSALS .................................................................... 10 G2.12 PUBLIC OPENING OF PROPOSALS.............................................................. 10 G2.13 REJECTION OF PROPOSALS ......................................................................... 10 G2.14 DISQUALIFICATION OF BIDDERS ................................................................. 11 G2.15 LICENSING OF BIDDERS ................................................................................. 11 G2.16 RESPONSIBILITY OF BIDDERS ..................................................................... 11 G2.16A INELIGIBILITY OF CONTRACTORS ............................................................... 11 G2.17 RELIEF OF BIDDERS ........................................................................................ 11 G2.18 BID PROTEST PROCEDURE ........................................................................... 12 G2.19 CONTRACTOR AND SUBCONTRACTOR DIR REGISTRATION. ............. 12 G2.20 IRAN CONTRACTING ACT ............................................................................... 12 SECTION 3 AWARD AND EXECUTION OF CONTRACT ................................................. 13 G3.01 AWARD OF CONTRACT ................................................................................... 13 G3.02 TIME OF AWARD ................................................................................................ 13 G3.03 EXECUTION OF CONTRACT ........................................................................... 13 G3.04 CONTRACT BONDS .......................................................................................... 14 G3.05 FAILURE TO EXECUTE CONTRACT ............................................................. 14 G3.06 RETURN OF PROPOSAL GUARANTY .......................................................... 14 SECTION 4 SCOPE OF WORK ............................................................................................. 15 G4.01 INTENT OF CONTRACT DOCUMENTS ......................................................... 15 G4.02 EXAMINATION AND VERIFICATION OF CONTRACT DOCUMENTS ..... 15 G4.03 DIFFERING SITE CONDITIONS ...................................................................... 15 G4.04 CHANGES; CONTRACT CHANGE ORDER .................................................. 16 G4.05 REQUEST FOR QUOTATIONS FOR CHANGE IN WORK ......................... 16 G4.06 PROPOSED CONTRACT CHANGE ORDER ................................................ 17 G4.07 EXECUTED CONTRACT CHANGE ORDER ........................................... 17 G4.08 CONTRACT PRICE ADJUSTMENT ................................................................ 17
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G4.09 PROTEST PROCEDURE .................................................................................. 18 G4.10 CONTINUANCE OF CONSTRUCTION ........................................................... 19 G4.11 FIELD CHANGES ................................................................................................ 19 G4.12 DETOURS ............................................................................................................ 19 G4.13 ARCHAEOLOGICAL DISCOVERIES .............................................................. 19 G4.14 PRESERVATION AND CLEANING.................................................................. 19 G4.15 GUARANTY OF WORK...................................................................................... 19 G4.16 CORRECTION OF WORK DURING WARRANTY PERIOD ........................ 20 G4.17 VALUE ENGINEERING ...................................................................................... 20 SECTION 5 CONTROL OF WORK ........................................................................................ 23 G5.01 AUTHORITY OF ENGINEER ............................................................................ 23 G5.02 CONTRACT DRAWINGS ................................................................................... 23 G5.03 SHOP DRAWINGS.............................................................................................. 23 G5.04 CONFORMITY WITH CONTRACT DOCUMENTS ........................................ 24 G5.05 COORDINATION AND INTERPRETATION OF CONTRACT
DOCUMENTS ...................................................................................................... 24 G5.06 ORDER OF WORK ............................................................................................. 25 G5.07 SUPERINTENDENCE ........................................................................................ 25 G5.08 LINES AND GRADES ......................................................................................... 25 G5.09 INSPECTION........................................................................................................ 26 G5.10 DOCUMENTS ON JOB SITE ............................................................................ 27 G5.11 CORRECTION, REMOVAL OF REJECTED WORK ..................................... 27 G5.12 EQUIPMENT AND PLANTS .............................................................................. 27 G5.13 CHARACTER OF WORKERS ........................................................................... 27 G5.14 FINAL INSPECTION ........................................................................................... 27 G5.15 SUBMITTAL OF AS-BUILT DATA .................................................................... 28 G5.16 EMERGENCIES .................................................................................................. 28 G5.17 RIGHTS-OF-WAY................................................................................................ 28 SECTION 6 CONTROL OF MATERIALS .............................................................................. 29 G6.01 SOURCE OF SUPPLY AND QUALITY OF MATERIALS ............................. 29 G6.02 CITY-FURNISHED MATERIALS ...................................................................... 29 G6.03 STORAGE OF MATERIALS .............................................................................. 30 G6.04 DEFECTIVE MATERIALS .................................................................................. 30 G6.05 TRADE NAMES AND ALTERNATIVES .......................................................... 30 G6.06 PLANT INSPECTION.......................................................................................... 30 G6.07 PRODUCT AND REFERENCE STANDARDS ............................................... 31 G6.08 SAMPLES ............................................................................................................. 31 G6.09 TESTING OF MATERIALS OR WORK............................................................ 31 G6.10 CERTIFICATE OF COMPLIANCE .................................................................... 32 SECTION 7 LEGAL RELATIONS AND RESPONSIBILITIES ............................................ 33 G7.01 LAWS TO BE OBSERVED ................................................................................ 33 G7.02 LABOR CODE REQUIREMENTS .................................................................... 33 G7.03 AIR POLLUTION CONTROL ............................................................................. 36
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G7.04 WATER POLLUTION CONTROL ..................................................................... 36 G7.05 REMOVAL, RELOCATION OR PROTECTION OF EXISTING
UTILITIES ............................................................................................................. 38 G7.06 SUBSURFACE EXCAVATIONS, NOTIFICATION ......................................... 38 G7.07 SOUND CONTROL REQUIREMENTS ............................................................ 39 G7.08 USE OF PESTICIDES ........................................................................................ 39 G7.09 WEIGHT LIMITATIONS ...................................................................................... 39 G7.10 PAYMENT OF TAXES ........................................................................................ 39 G7.11 PERMITS AND LICENSES ................................................................................ 39 G7.12 PATENTS.............................................................................................................. 40 G7.13 SAFETY REQUIREMENTS ............................................................................... 40 G7.14 TRENCH EXCAVATION SAFETY PLAN ........................................................ 41 G7.15 SANITARY PROVISIONS .................................................................................. 41 G7.16 PUBLIC CONVENIENCE ................................................................................... 41 G7.17 PUBLIC SAFETY ................................................................................................. 42 G7.18 PRESERVATION OF PROPERTY ................................................................... 42 G7.19 RESPONSIBILITY FOR DAMAGE ................................................................... 43 G7.20 RESPONSIBILITY FOR WORK AND MATERIALS ....................................... 44 G7.21 CONTRACTOR'S LIABILITY INSURANCE .................................................... 44 G7.22 PROPERTY INSURANCE ................................................................................. 46 G7.23 DISPOSAL OF MATERIAL OUTSIDE THE WORK SITE ............................. 47 G7.24 COOPERATION .................................................................................................. 47 G7.25 OCCUPANCY PRIOR TO ACCEPTANCE...................................................... 48 G7.26 ACCEPTANCE OF THE WORK ....................................................................... 48 G7.27 PROPERTY RIGHTS IN MATERIALS ............................................................. 48 G7.28 RIGHTS IN LAND AND IMPROVEMENTS ..................................................... 48 G7.29 ANTITRUST CLAIMS.......................................................................................... 48 G7.30 ACCESS TO THE WORK .................................................................................. 49 G7.31 PERSONAL LIABILITY ....................................................................................... 49 G7.32 THIRD PARTY RIGHTS ..................................................................................... 49 G7.33 INDEPENDENT CONTRACTOR STATUS ..................................................... 49 G7.34 HAZARDOUS CHEMICALS AND WASTES ................................................... 49 SECTION 8 PROSECUTION AND PROGRESS ................................................................. 50 G8.01 SUBCONTRACTING .......................................................................................... 50 G8.02 ASSIGNMENT...................................................................................................... 51 G8.03 NOTICE TO PROCEED ..................................................................................... 51 G8.04 BEGINNING OF WORK ..................................................................................... 51 G8.05 SCHEDULES AND PROGRESS REPORTS .................................................. 51 G8.06 SITE MEETINGS ................................................................................................. 52 G8.07 TIME OF COMPLETION .................................................................................... 52 G8.08 ADDITIONAL SHIFT WORK .............................................................................. 52 G8.09 CITY'S RIGHT TO STOP THE WORK ............................................................. 52 G8.10 LIQUIDATED DAMAGES ................................................................................... 52 G8.11 DELAYS AND EXTENSIONS OF TIME .......................................................... 53 G8.12 TERMINATION OF RIGHT TO PROCEED ..................................................... 54 G8.13 TERMINATION OF CONTRACT ...................................................................... 55 G8.14 CITY AND NON-CITY FACILITIES .................................................................. 57
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G8.15 TEMPORARY UTILITIES ................................................................................... 57 SECTION 9 MEASUREMENT AND PAYMENT ................................................................... 58 G9.01 MEASUREMENT OF QUANTITIES ................................................................. 58 G9.02 SCOPE OF PAYMENT ....................................................................................... 58 G9.03 FORCE ACCOUNT PAYMENT ......................................................................... 58 G9.04 FORCE ACCOUNT RECORDS ........................................................................ 64 G9.05 NOTICE OF POTENTIAL CLAIM ...................................................................... 65 G9.06 RECORDS ............................................................................................................ 65 G9.07 DISPUTE RESOLUTION.................................................................................... 66 G9.08 STOP PAYMENT NOTICES .............................................................................. 66 G9.09 PAYMENT SCHEDULES ................................................................................... 66 G9.10 PROGRESS ESTIMATES AND INVOICES FOR WORK
COMPLETED ...................................................................................................... 67 G9.11 RETENTION ......................................................................................................... 67 G9.12 PARTIAL PAYMENTS ........................................................................................ 67 G9.13 PAYMENT OF WITHHELD FUNDS ................................................................. 68 G9.14 PROMPT PAYMENT TO CONTRACTOR ...................................................... 68 G9.15 FINAL PAYMENT ................................................................................................ 68
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SECTION 1
DEFINITIONS AND TERMS
G1.01 GENERAL. Whenever the following abbreviations and terms, or pronouns in place of them, appear in the Contract Documents, the intent and meaning shall be interpreted as provided in this Section 1. Working titles having a masculine gender, such as "workman" and "flagman" and the pronoun "he," are utilized for the sake of brevity, and are intended to refer to persons of either sex.
G1.02 DEFINITIONS. As used herein, unless the context otherwise requires, the following terms have the following meaning:
Acceptance: The formal written acceptance by the City of an entire contract which has been completed in all respects in accordance with the Contract Documents.
Addenda: Written interpretations or revisions to any of the Contract Documents issued by the City before the bid opening.
Agents: The term "agents" means, in the case of the City, its Consulting Engineer, (if not the Engineer of the work and defined as the Engineer in the Contract Documents), the City Legal Counsel and others retained by the City to provide services associated with contract work.
As Approved: The words "as approved," unless otherwise qualified, shall be understood to be followed by the words "by the Engineer for conformance with the Contract Documents."
As -Built Drawings: Contract plans revised to reflect any modifications resulting during the construction phase and conditions found to differ from those shown on the contract plans.
As Shown; and As Indicated: The words "as shown" and "as indicated" shall be understood to be followed by the words "on the Contract Plans," "in the Specifications" or "by the Contract Documents" as appropriate.
Bidder: Any individual, firm, partnership, corporation or combination thereof, submitting a proposal for the work contemplated, acting directly or through a duly authorized representative.
Caltrans: The Department of Transportation, Business & Transportation Agency, State of California.
City: The City of Hollister.
City Manager: The City Manager of the City.
City Clerk: The City Clerk of the City.
Contract Change Order: An order authorized by the City and issued to the contractor amending the Contract Documents. An "approved Contract Change Order" is an order signed by the Engineer or the City Manager. An "executed Contract Change Order" is an order signed by the Engineer or the City Manager and the Contractor.
Contract: The written agreement covering the performance of the work and the furnishing of labor, materials, tools and equipment in the construction of the work. The Contract shall include the Contract Documents, and any and all supplemental agreements. Supplemental agreements are
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written agreements covering alterations, amendments or extensions to the Contract and include contract change orders.
Contract Completion: The date the City accepts the entire work as being in compliance with the Contract Documents, or formally waives nonconforming work to the extent of nonconformity, and issues the final payment in accordance with Section 9 of these General Conditions.
Contract Documents: The Contract Documents consist of the Notice to Bidders; General Conditions; Special Provisions; Technical Specifications; Proposal (as accepted); Contract; Contract Drawings; Addenda; Change Orders and any other documents specified and required to be part of the Contract.
Contractor: The person or persons, firm, partnership, corporation or combination thereof, private or municipal, who enters into the Contract with the City. Requirements set out in the Contract Documents for the Contractor shall apply to all of the Contractor's agents, subcontractors and suppliers as applicable.
Contract Drawings: The official plans, profiles, cross sections, elevations, details, and supplemental drawings furnished by the Engineer, which show the locations, character, dimensions and details of the work to be performed. Contract Drawings may either be bound in the same book as the balance of the Contract Documents or bound in separate sets, and are a part of the Contract Documents regardless of the method of binding. Also referred to as "Contract Plans," "Plans," and "Drawings."
Council or City Council: The City Council of the City of Hollister.
County: The County of San Benito.
Days: Unless otherwise designated, "days" will be understood to mean calendar days.
Engineer: The City's Director of Public Works or City Engineer, unless otherwise defined in the Special Provisions. The term may also include representatives or agents of the City acting in contract administration capacities such as a Resident Engineer or Inspector when such inclusion is appropriate such as in the context of a Notice of Potential Claim and Safety Requirements.
Engineer's Estimate: The list of estimated quantities of work to be performed as may be contained in the Proposal Form.
Federal Agencies: Whenever, in the Specifications, reference is made to any Federal agency or officer, such reference shall be deemed made to any agency or officer succeeding, in accordance with law, to the powers, duties, jurisdiction and authority of the agency or officer mentioned.
Field Changes/Directives: A document that records minor variations or changes in the plans and/or specifications, which minor variations do not affect the basic design, schedule, compensation or other material terms of the contract.
Fixed Costs: Any necessary labor, material and equipment costs directly expended on the item or items under consideration, which remain constant regardless of the quantity of the work done.
General Notes: The written instructions, provisions, conditions or other requirements appearing on the Contract Drawings, and so identified thereon, which pertain to the performance of the work.
Legal Holidays: Those days designated as State holidays by the Government Code or declared by
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the City Council.
Liquidated Damages: The amount prescribed in the Contract Documents to be paid to the City or to be deducted from any payments due or to become due the Contractor for each calendar day's delay in completing the whole, or any specified portion, of the work beyond the time allowed in the Contract Documents.
Notice to Proceed: A written notice given by the City to the Contractor fixing the date on which the Contract time will commence to run and on which the Contractor shall start to perform its obligation under the Contract Documents.
Office of the City: Whenever reference is made to the Office of the City or the City's office, such reference shall be deemed made to the City's office at 375 Fifth Street, Hollister, California 95023.
Or Equal: The term "or equal" shall mean that the "equal" product is the same or better than the product named in function, performance, reliability, quality and general configuration. Determination of equality in reference to the project design requirements will be made by th e Engineer. Such equal products shall not be purchased or installed by the Contractor without written acknowledgment of the Engineer.
Owner: The City.
Plans: Refer to Contract Drawings.
Professional Engineer: An engineer licensed by the Board of Registration for Professional Engineers, State of California.
Project: A term sometimes used to reference the work of improvement called for under the Contract.
Proposal: The offer of the bidder for the work, when made out and submitted on the prescribed proposal form, properly signed and guaranteed.
Proposal Form: The approved form upon which the City requires formal bids be prepared and submitted for the work.
Proposal Guaranty: The cashier's check, certified check or Bidder's Bond accompanying the proposal submitted by the bidder, as a guaranty that the bidder will enter into a contract with the City for the performance of the work, if the Contract is awarded to him. Also referred to as "Bidder's Security."
Provide: The term "provide" shall be understood to mean "furnish and install, complete and in place."
Responsive: A "responsive" Proposal is one, which complies with the requirements prescribed herein for Proposals.
Responsible: A "responsible" proposer is one who has the ability and will to satisfactorily perform the contract as evidenced by the proposer's experience and skills in the kind of work contemplated by the contract, access to resources, financial stability, dependability and integrity and who has demonstrated trustworthiness, as well as quality of fitness.
Special Provisions: The Special Provisions are specific clauses setting forth conditions or requirements of the work and supplementary to these General Conditions. Also referred to as
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"Supplementary Conditions."
Specifications: The term "Specifications" refers to those portions of the Contract Documents consisting of written technical descriptions of materials, equipment, construction systems, standards, and workmanship set forth in the latest edition of the City of Hollister Standard Specifications; the latest edition of the Greenbook; the latest edition of the California Manual on Uniformed Traffic Control Devices; and, the latest edition of the California Department of Transportation Standard Specifications, except Sections 1-9 are omitted in their entirety; as applied to the work and certain administrative details applicable thereto. Where standard specifications, such as those of ASTM, AASHTO, etc., have been referred to, the applicable portions of such standard specifications shall become a part of these Contract Documents. If referenced specifications conflict with Specifications contained herein, the requirements contained herein shall prevail. Also referred to as "Technical Specifications."
State: The State of California.
Substantial Completion: There is substantial completion or substantial performance of the contract when all essentials necessary to the full accomplishment of the purpose for which the things contracted for are performed with such an approximation to complete performance that the City obtains substantially what is called for by the contract. The City shall determine substantial completion in its own judgment.
Work: The term "W ork" includes all material, labor, tools, and all appliances, machinery, transportation, and appurtenances necessary to perform and complete the Contract, and such additional items not specifically indicated or described which can be reasonably inferred as belonging to the item described or indicated and as required by good practice to provide a complete and satisfactory system or structure.
Work Site: The area or areas of actual construction and the areas immediately adjacent thereto.
Note: The use of any particular gender pronoun shall mean either or both genders without qualification or reservation. The use of a particular pronoun is for convenience of document construction only.
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G1.03 ABBREVIATIONS. As used herein, unless the context otherwise requires, the following abbreviations have the following meanings:
AAMA Architectural Aluminum Manufacturers' Association
AAN American Association of Nurserymen
AASHTO American Association of State Highway and Transportation Officials
ACI American Concrete Institute
AFBMA Anti-Friction Bearing Manufacturers' Association
AGA American Gas Association
AGMA American Gear Manufacturers' Association
AIA American Institute of Architects
AIEE American Institute of Electrical Engineers
AISC American Institute of Steel Construction
AISI American Iron and Steel Institute
AITC American Institute of Timber Construction
AMCA Air Movement and Control Association
ANSI American National Standards Institute
APA American Plywood Association
APWA American Public Works Association
API American Petroleum Institute
AREA American Railway Engineering Association
ARI American Refrigeration Institute
ASA American Standards Association
ASHRAE American Society of Heating, Refrigeration and Air Conditioning Engineers
ASME American Society of Mechanical Engineers
ASTM American Society for Testing and Materials
AT&T American Telephone and Telegraph
AWG American Wire Gage
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AWPA American Wood Preservers' Association
AWS American Welding Society
AWWA American Water Works Association
CRSI Concrete Reinforcing Steel Institute
CS Commercial Standards (US Department of Commerce)
CSI Construction Specifications Institute
DOT United States Department of Transportation
EIA Electronic Industries Association
EPA Environmental Protection Agency
FGMA Flat Glass Marketing Association
FHWA Federal Highway Administration
FM Factory Mutual
FS Federal Specification
IAMPO International Association of Mechanical and Plumbing Officials
ICBO International Conference of Building Officials
IEEE Institute of Electrical and Electronics Engineers
NAAMM National Association of Architectural Metal Manufacturers
NBFU National Bureau Fire Underwriters
NEC National Electrical Code
NEMA National Electrical Manufacturers' Association
NFC National Fire Code
NFPA National Fire Protection Association
OSHA Occupational Safety and Health Administration
PEI Porcelain Enamel Institute
PG&E Pacific Gas and Electric Company
PS Product Standard (US Department of Commerce)
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PacBell Pacific Bell
SAE Society of Automotive Engineers
SCFM Standard Cubic Feet per Minute
SCPO Structural Clay Products Institute
SDR Standard Dimension Ratio
SMACNA Sheet Metal and Air Conditioning Contractors' National Association
SSPC Steel Structures Painting Council
TCA Tile Council of America
TPI Truss Plate Institute
UBC Uniform Building Code
UL Underwriters' Laboratory
UMC Uniform Mechanical Code
UPC Uniform Plumbing Code
WCLIB West Coast Lumber Inspection Bureau
WIC Woodwork Institute of California
WWPA Western Wood Products' Association
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SECTION 2
PROPOSAL REQUIREMENTS, INSTRUCTIONS TO BIDDERS
G2.01 OBTAINING PROPOSAL FORMS. Proposal forms and other bid documents shall be obtained electronically via the City of Hollister website at the following link:
http://www.hollister.ca.gov/services/open-bids-and-rfps/
G2.02 ENGINEER'S ESTIMATE. If an Engineer's Estimate of quantities is given in the Proposal, the quantities are approximate only, being given as a basis for the comparison of bids. The City does not, expressly or by implication, agree that the actual amount of work will correspond to the estimate. The City reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work.
G2.03 EXAMINATION OF CONTRACT DOCUMENTS AND SITE OF WORK. The bidder shall examine carefully the Contract Documents and the site of work and shall inform himself of the conditions relating to the execution of the work. Failure to do so will not relieve the successful bidder of its obligation to enter into a Contract and complete the work in strict accordance with the Contract Documents. "Conditions relating to the execution of the work" include the requirements of federal, state and local laws, statutes and ordinances relative to the execution of the work, including, but not limited to, applicable regulations concerning minimum wage rates, non-discrimination in the employment of labor, protection of public and employee health and safety, and environmental protection. The submission of a Proposal shall be conclusive evidence that the bidder has investigated and is satisfied as to the conditions to be encountered, the character, quality and scope of work to be performed, the quantities of materials to be furnished and the requirements of the Contract Documents.
G2.04 SURFACE TOPOGRAPHY; SUBSURFACE CONDITIONS DATA. Where an investigation of surface topography and/or subsurface conditions has been conducted in areas where work is to be performed, prospective bidders may inspect the records of such investigations at the City office subject to and upon the conditions set forth in these Contract Documents.
Investigations of surface topography and/or subsurface conditions were made for the purpose of study and design only and neither the City nor the Engineer(s) which conducted such investigations assumes any responsibility whatsoever in respect to the sufficiency or accuracy of the investigations thus made, the records thereof, or of the interpretations set forth therein or made by the City in its use thereof. There is no warranty or guaranty, either express or implied, that the conditions indicated by such investigations are representative of those existing throughout such areas, or any part thereof, or that unforeseen developments may not occur, or that materials other than or in proportions different from those indicated may not be encountered.
Logs of test borings, geotechnical reports, or topographic maps showing a record of the data obtained by the City's investigations of surface and subsurface conditions that are made available shall not be considered a part of the Contract Documents. Such logs, reports and maps represent only the opinion of the consultant retained by the City as to the character of the materials encountered by him in its investigations and are available only for the convenience of the bidder or Contractor.
The availability or use of information described in this Section G2.04 is not intended to be and shall not be construed to be a waiver of the provisions of Section G2.03, and will not relieve the bidder or Contractor from any risk, or from properly examining the site and making such additional investigations as he may elect, or from properly fulfilling all the terms of the Contract Documents.
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G2.05 EXPLANATIONS. Any explanation of the Contract Documents desired by a prospective bidder shall be requested in writing from the Engineer, and delivered to City no less than fourteen (14) calendar days prior to the date for opening of proposals. Any explanation, instruction, or change to Contract Documents will be made by written addendum, which will be mailed or delivered to each firm receiving a set of the Contract Documents. Upon mailing or delivery, such addendum will become a part of Contract Documents and binding on all bidders. The receipt of the addendum by the bidder shall be acknowledged and so noted in the space provided on the Proposal Form. All addenda shall be attached to the Proposal. Only written explanations, instructions or changes so given by the City will be effective. Oral explanations or instructions will not be binding on the City.
G2.06 PREPARATION OF PROPOSALS. The form of Proposal in this book, when filled out and executed by the bidder, shall be submitted as its bid. Bids not presented on such forms will be disregarded.
All blank spaces in the Proposal form must be filled in, as required, preferably in black ink. All price information shall be shown, clearly legible, in both words and figures, where required. No changes shall be made in the phraseology of the forms. Written amounts shall govern in the case of discrepancy between the amounts stated in writing and the amounts stated in figures. In case of discrepancy between unit prices and extended totals, unit prices shall prevail.
The bidder shall sign its Proposal in the blank space provided therefor. If bidder is the sole owner, the Proposal shall be signed by the owner. If the bidder is a corporation, it must be signed by two officers of the corporation consisting of (1) the chair of the board, president or vice-president; and (2) the secretary, assistant secretary, chief finance officer or assistant treasurer, or by a person authorized by the corporation to execute written contracts on its behalf, and the corporate seal affixed thereto. If the corporate seal is not affixed to the contract, or if it is executed by a person other than an officer, or by only one officer, there must be attached to the contract a certified copy of a resolution of the corporation authorizing such officer or person to execute written contracts for and on behalf of the corporation. If bidder is a partnership, the true name of the firm shall be set forth above , the names and addresses of all partners shall be given and the Proposal shall be signed by a partner in the firm authorized to sign contracts on behalf of the partnership. If the bidder is a joint venture, the Proposal shall be signed by each participating company by officers or other individuals who have the full and proper authorization to do so. If the Proposal is signed by an agent of the bidder other than an officer of a corporation or a member of a partnership, a notarized power -of-attorney must be on file with the Owner prior to opening of Proposals or must be submitted with the Proposal. If requested by the City, the bidder shall promptly submit evidence satisfactory to the City of the authority of the person signing the Proposal.
G2.07 SUBMISSION OF PROPOSALS. All Proposals must be submitted not later than the time prescribed, at the place, and in the manner set forth in the Notice to Bidders. Proposals must be made on the Proposal forms provided herewith. Proposals and other required forms may be copied and submitted as a separate package or may be left attached to this book. Any Proposal received after the prescribed time shall be rejected, regardless of whether or not Proposals are opened exactly at the prescribed time.
Each Proposal must be submitted in a sealed envelope. The envelope must be clearly marked to show the bidder's name and the Contract name, without being opened, and be addressed in conformance with the instructions in the Notice to Bidders.
G2.08 LIST OF SUBCONTRACTORS. The bidder shall submit with its Proposal, on the List of Subcontractors provided, the names and business addresses of each subcontractor who will perform work under this Contract in excess of 1/2 of 1 percent of the amount of the total Proposal, and
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shall list the portion of the work which will be done by each such subcontractor. If the bidder fails to specify a subcontractor for any portion of the work, the bidder agrees to perform that portion of the work himself, and represents that he is qualified to perform that portion of the work himself.
G2.08A SURETY COMPANY FURNISHING PERFORMANCE AND
PAYMENT BONDS. The surety(ies) shall be California admitted insurer(s) with a high bond rating.
G2.09 PROPOSAL GUARANTY. All Proposals shall be accompanied by a cashier's check or certified check, payable to the City Clerk of the City, or a Bid Bond so payable executed by a corporation authorized to transact business as a surety in the State of California in an amount not less than 10 percent of the total amount of the Proposal submitted.
This bid security shall be given as a guaranty that the bidder will not withdraw its Proposal for ninety (90) days after bid opening, and that if awarded the Contract, the successful bidder will execute the attached Contract and furnish a properly executed Performance Bond and Payment Bond each in the full amount of the Contract price within the time specified.
If the bidder elects to furnish a Bid Bond, he shall use the Bid Bond form bound herewith; additional forms may be obtained from the City. The Attorney-in-Fact who executes this bond on behalf of the surety must attach a notarized copy of its power-of-attorney as evidence of its authority to bind the surety on the date of execution of the bond. Any conditions or limitation placed upon said check or any alteration of the form of said bond, or imperfection in the execution thereof, will render it informal and may, at the option of the City, result in the rejection of the Proposal.
If the Bidder elects to furnish a cashier's check, he shall also submit therewith the Bid Security Form included herewith.
G2.10 NON-COLLUSION DECLARATION. All Proposals shall be accompanied by an executed non-collusion declaration in the form required by Public Contract Code Section 7106.
G2.11 WITHDRAWAL OF PROPOSALS. A bidder may withdraw its Proposal at any time prior to the time fixed in the Notice to Bidders for the opening of bids only by filing a written notice with the City. The notice shall be executed by the bidder in conformance with Section G2.06. A telegraphic or telefax notice of withdrawal is not effective. Withdrawal of a Proposal does not prejudice the right of a bidder to submit a new Proposal. No Proposal may be withdrawn after the time scheduled for opening of Proposals, unless and until the time specified in Section G3.02, Time of Award, has elapsed.
G2.12 PUBLIC OPENING OF PROPOSALS. Proposals will be opened and read aloud publicly at the date, time and place designated in the Notice to Bidders. The City official opening the bids will determine the official time and such determination will be final.
G2.13 REJECTION OF PROPOSALS. Proposals may be rejected if they show such items as: any alteration of form; additions not called for; conditional bids; incomplete bids; erasures; irregularities which make the Proposals incomplete, indefinite or ambiguous; obviously unbalanced
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prices; no acceptable Bid Security; or if the Proposal is not properly executed.
G2.14 DISQUALIFICATION OF BIDDERS. More than one Proposal from an individual, firm, partnership, corporation or combination thereof under the same or different names will not be considered. Reasonable grounds for believing that any individual, firm, partnership, corporation or combination thereof is interested in more than one Proposal for the work contemplated may cause the rejection of all Proposals in which such individual, firm, partnership, corporation or combination thereof is interested. If there is reason for believing that collusion exists among the bidders, any or all Proposals may be rejected. A party who has quoted prices on materials or work to a bidder is not thereby disqualified from quoting prices to other bidders, or from submitting a bid directly for the materials or work. A Proposal may be rejected on the basis of a bidder, any officer of such bidder, or any employee of such bidder who has a proprietary interest in such bidder, having been disqualified, removed, or otherwise prevented from bidding on, or completing, a federal, state or local project because of a violation of law or a safety regulation.
G2.15 LICENSING OF BIDDERS. Bidders and their proposed subcontractors shall hold such licenses as may be specified in the Notice to Bidders and as may be required by Division 3, Chapter 9 of the California Business and Professions Code concerning the licensing of contractors.
As a matter of bidder responsibility, each bidder shall be properly licensed in accordance with the laws of the State of California at the time of bid opening. Failure to be so licensed may be reason to reject a bid totally in the sole discretion of the City. If the bid is subm itted by a joint venture, then each member of the joint venture must be licensed at the time of bid opening, but a joint venture license is not required until contract award.
G2.16 RESPONSIBILITY OF BIDDERS. Bidders shall, if requested by the City, submit a statement of qualifications which shall include experience in the type of work to be performed, financial condition, available construction equipment, and listing of all agencies for which work has been performed during the past two years. The City may reject the Proposal of any bidder on the basis of insufficient work experience and/or skills in the kind of work contemplated in the contract, insufficient financial capability, inadequate equipment, poor performance on work previously completed for the City or other agencies, or previous violation of safety or other legal requirements resulting in disqualification or otherwise being prevented from bidding on federal, state or local agency projects.
To be responsible a bidder must have clearly demonstrated trustworthiness as well as quality of fitness, capacity and experience to satisfactorily perform the contract.
G2.16A INELIGIBILITY OF CONTRACTORS. Pursuant to Public Contract Code Section 6109, by submitting its bid, a bidder certifies that it has not been deemed ineligible to bid, work on or be awarded a public works project pursuant to California Labor Code Sections 1777.1 or 1777.7 and that it will not use any subcontractors to perform work on the public works project that have been deemed ineligible to perform work on a public works project pursuant to California Labor Code Sections 1777.1 and 1777.7. Any contract on a public works project between a contractor and a debarred subcontractor is void as a matter of law. Any public money paid to a debarred subcontractor by the Contractor shall be returned to the City. The Contractor shall be responsible for the payment of wages to any workers of the debarred subcontractor who worked on the project.
G2.17 RELIEF OF BIDDERS. Pursuant to California Public Contract Code Section 5103, unless the City in its sole discretion elects otherwise, a bidder shall not be relieved of its bid nor shall any change be made in its bid because of mistake, but he may bring an action against the City in a court of competent jurisdiction in the county in which the bids were opened for the recovery of the amount forfeited, without interest or costs. In the event the bidder who brings an action against the
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City fails to recover a judgment, the bidder shall pay all costs incurred by the City in the suit, including reasonable attorneys' fees to be fixed by the court.
If the bidder brings such action it shall be its responsibility to establish that:
a.A mistake was made;
b.He gave the City written notice within five (5) days after the opening of the Proposals of the mistake, specifying in the notice in detail how the mistake occurred; c.The mistake made the Proposal materially different than he intended it to be; and
d.The mistake was made in filling out the Proposal and was not due to error in judgment nor to carelessness in inspecting the site of the work, nor in reading the Contract Documents.
G2.18 BID PROTEST PROCEDURE. The City maintains written protest procedures that must be followed for all bid protests. All protests must clearly specify in writing the grounds and evidence on which the protest is based. Protests based upon restrictive specifications or alleged improprieties in the bidding procedure which are apparent or reasonably should have been discovered prior to the bid opening shall be filed in writing with the City Clerk, at least five (5) calendar days prior to bid opening. Protests based upon alleged improprieties that are not apparent or which could not reasonably have been discovered prior to bid opening shall be submitted in writing to the City clerk, within forty-eight (48) hours from receipt of notice from the City advising of the recommendation for award of contract.
G2.19 CONTRACTOR AND SUBCONTRACTOR DIR REGISTRATION. No contractor or subcontractor may be listed on a bid proposal for a public works project unless registered with the Department of Industrial Relations (DIR) pursuant to Labor Code section 1725.5 at the time of bid.
For federally funded projects, the contractor and subcontractors must be registered at the time of contract award. (See Labor Code section 1771.1(a).)
This Contract is subject to monitoring and enforcement by the DIR pursuant to Labor Code Sectio n 1771.4. The Contractor must post Site notices, as prescribed by regulation. (8 CCR 16451(d).) G2.20 IRAN CONTRACTING ACT. By submission of the a bid, the undersigned Bidder certifies that it is not, at the time of bidding, on the California Department of General Services (DGS) list of persons determined to be engaged in investment activities in Iran or otherwise in violation of the Iran Contracting Act of 2010 (Public Contract Code Section 2200-2208).
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SECTION 3
AWARD AND EXECUTION OF CONTRACT
G3.01 AWARD OF CONTRACT. The City reserves, in its sole discretion, the right to reject any and all Proposals and to waive any informalities and irregularities in Proposals received, other provisions in the Contract Documents notwithstanding.
The Proposals will be compared on the basis of the Total Bid Price, which is the sum of the lump sum bid items and, for unit price items, the sum of the products of the Engineer's Estimate of quantities shown in the Proposal multiplied by the unit bid price. In the event of a discrepancy between the unit bid price and the extension price, the unit price shall govern. Any mathematical errors that appear on the face of the bid shall be corrected by the City and the City will use the mathematically correct total bid price in determining the lowest monetary bidder.
The award of the Contract, if it be awarded, will be made to the lowest responsible, responsive bidder.
In addition, the City reserves, in its sole discretion, the right to award the Contract for all or some of the bid items included in the Bid Schedule. The City may eliminate some of the bid items prior to or after award of the Contract due to budgetary constraints.
G3.02 TIME OF AWARD. Within sixty (60) days after the opening of Proposals, the City will either reject all Proposals or award the Contract to the lowest responsible, responsive bidder. If the lowest responsible, responsive bidder refuses or fails to execute the Contract and provide an acceptable Performance Bond, Payment Bond and insurance certificate(s), the City may award the Contract to the second lowest responsible, responsive bidder. Such award, if made, will be made within seventy-five (75) days after the opening of Proposals. If the second lowest responsible, responsive bidder refuses or fails to execute the Contract and provide an acceptable Performance Bond, Payment Bond and insurance certificate(s), the City may award the Contract to the third lowest responsible, responsive bidder. Such award, if made, will be made within ninety (90) days after the opening of Proposals. The periods of time specified above within which an award of Contract may be made shall be subject to extension for such further period as may be agreed upon in writing by the City and the bidder or bidders concerned.
G3.03 EXECUTION OF CONTRACT. The successful bidder shall, within fifteen (15) days after having received notice that the Contract has been awarded, sign and deliver to the Owner a Contract in the form hereto attached together with the Contract Bonds and insurance certificates executed as required in the Contract Documents. Within ten (10) days (not including Saturdays, Sundays and legal holidays) after receiving the signed Contract with acceptable bonds and insurance certificates from the successful bidder, the City will sign the Contract. If the bidder is a corporation, it must be signed by two officers of the corporation consisting of (1) the chair of the board, president or vice-president; and (2) the secretary, assistant secretary, chief finance officer or assistant treasurer, or by a person authorized by the corporation to execute written contracts on its behalf, and the corporate seal affixed thereto. If the corporate seal is not affixed to the contract, or if it is executed by a person other than an officer, or by only one officer, there must be attached to the contract a certified copy of a resolution of the corporation authorizing such officer or person to execute written contracts for and on behalf of the corporation. If the Contractor is an individual, the contract shall be executed personally by the Contractor. If the Contractor is a co-partnership, it is desirable that the contract be executed by all of the partners, but it may be executed by one of them. If the Contractor is a joint venture, the contract must be executed on behalf of each participating firm by officers or other individuals who have the full and proper authorization to bind the joint venture. If the Contractor is an
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LLC, the contract must be executed by an officer or member who has full and proper authorization to bind the LLC.
G3.04 CONTRACT BONDS. The bidder to whom the Contract is awarded shall furnish the following bonds ("Contract Bonds"):
a.Performance Bond, in an amount not less than 100 percent of the Contract price, to secure faithful performance of the and in the amount of not less than 10 percent (10%) of the Contract price to guarantee the correction of work during the warranty period of one year from the date final acceptance of the work by the City. b.Payment Bond, in an amount not less than 100 percent of the Contract price, to secure payment of all persons supplying labor or materials for the construction of the work.
Contract bonds shall be on the forms bound herewith and shall be executed by an admitted surety insurer authorized to transact business in the State of California, with a financial condition and record of service satisfactory to City.
All alterations, extensions of time, extra and additional work and other changes authorized by the Contract Documents may be made without securing the consent of the surety or sureties on the Contract Bonds.
G3.05 FAILURE TO EXECUTE CONTRACT. Failure of a bidder to whom the Contract is awarded to promptly and properly execute the Contract or furnish acceptable Contract bonds, or certificates of insurance, shall be just cause for the annulment of the award and the forfeiture of such bidder's Proposal Guaranty. The Proposal Guaranty shall be retained by the City as liquidated damages and it is agreed that this sum is a fair estimate of the amount of damages the City will sustain in case the successful bidder fails to enter into a Contract.
G3.06 RETURN OF PROPOSAL GUARANTY. Within fifteen (15) days after the award of the Contract, the City will return the Bidder's Bond or the certified or cashier's check to all the Bidders except for the three lowest Bidders. When the Contract is executed, the bonds of the two remain ing unsuccessful Bidders will be returned. Retained Proposal guaranties will be held until seventy-five (75) days after opening of Proposals or until a Contract has been finally executed, whichever occurs first, after which all Proposal guaranties, other than Bidder's Bonds and any guaranties that have been forfeited, will be returned.
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SECTION 4
SCOPE OF WORK
G4.01 INTENT OF CONTRACT DOCUMENTS. The Contract Documents are complementary, and what is called for by one shall be as binding as if called for by all. The intent of the Contract Documents is to describe a functionally complete project (or part thereof) to be constructed in accordance with the Contract Documents. When the Contract Documents describe portions of the work in general terms, but not in complete detail, it is understood that the best general practice shall be followed and only materials and workmanship of the best standard quality shall be used. Any work, materials or equipment that may reasonably be inferred from the Contract Documents as being required to produce the intended result shall be supplied, whether or not specifically called for. When words, which have a well-known technical or trade meaning, are used to describe work, materials or equipment, such words shall be interpreted in accordance with that meaning.
Reference to standard specifications, manuals or codes of any technical society, organization or association, or to the laws or regulations of any governmental authority, whether such reference be specific or by implication, shall mean the latest standard specification, manual, code or laws or regulations in effect on the first published date of the Notice to Bidders, except as may be otherwise specifically stated. However, no provision of any referenced standard specification, manual or code (whether or not specifically incorporated by reference in the Contract Documents) shall be effective to change the duties and responsibilities of City or Contractor, or any of their consultants, agents or employees from those set forth in the Contract Documents, nor shall it be effective to assign to City, or any of City's consultants, agents or employees, any duty or authority to supervise or direct the furnishing or performance of the work or any duty or authority to undertake responsibility contrary to the other provisions of the Contract Documents.
The Contract Documents are divided into parts, divisions and sections for convenient organization and reference. Generally, there has been no attempt to divide the specification sections into work performed by the various building trades, work by separate subcontractors, or work required for separate facilities in the project.
The City makes no warranty whatsoever, express or implied, with respect to the Contract Documents other than that the Contract Plans and Specifications were prepared by a professional engineer and/or professional architect registered to practice in the State of California and so endorsed.
G4.02 EXAMINATION AND VERIFICATION OF CONTRACT DOCUMENTS. The Contractor shall thoroughly examine and become familiar with all of the various parts of these Contract Documents and determine the nature and location of the work, the general and local conditions, and all other matters, which can in any way affect the work under this Contract. Failure to make an examination necessary for this determination shall not release the Contractor from the obligations of this Contract. No oral agreement or conversation with any officer, agent or employee of the Owner, or with the Engineer either before or after the execution of this Contract, shall affect or modify any of the terms or obligations contained in the Contract Documents.
G4.03 DIFFERING SITE CONDITIONS. Pursuant to Public Contract Code Section 7104, the Contractor shall promptly, and before such conditions are disturbed, notify the Engineer in writing of:
(1)material that the Contractor believes may be material that is hazardous waste, as defined in California Health and Safety Code Section 25117, that is required to be removed to a Class I, Class II
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or class III disposal site in accordance with provisions of existing law, (2) subsurface or latent physical conditions at the site differing materially from those indicated in this Contract, or (3) unknown physical conditions at the site, of an unusual nature, differing materially from those ordinarily encountered and generally recognized as inherent in work of the character provided for in this Contract.
The Engineer shall promptly investigate the conditions. If the Engineer finds that such conditions do materially differ or do involve hazardous waste and cause an increase or decrease in the Contractor's cost of, or the time required for, performance of any part of the work under this Contract, whether or not changed as a result of such conditions, then an equitable adjustment shall be made and the Contract modified in accordance with the change order procedures set forth herein. In the event of any dispute between the City and the Contractor over the significance or existence of the changed conditions, the Contractor shall not be excused from the scheduled completion date set forth below, but shall retain such rights it may have as provided in these Contract Documents.
No claim of the Contractor under this clause shall be allowed unless the Contractor has given the notice required by this Section, except that the City may extend the prescribed time. No claim by the Contractor for an equitable adjustment hereunder shall be allowed if asserted after final payment under this Contract.
G4.04 CHANGES; CONTRACT CHANGE ORDER(S). The City may, without notice to the sureties, and without invalidating the Contract, at any time make alterations, deviations, additions to or deletions from the Contract Documents, and may increase or decrease the quantity of any item or portion of the work, or delete any item or portion of the work, and may require extra work, as deter - mined by the City to be necessary or advisable. All such work shall be performed under applicable provisions of the Contract Documents, unless specifically provided otherwise at the time the change is ordered.
Any such changes will be set forth in a written Contract Change Order issued by the City. The Contract Change Order will specify: (1) the work to be done in connection with the change to be made; (2) the amount of the adjustment of the Contract price, if any, and the basis for compensation for the work ordered; and (3) the extent of the adjustment in the Contract time, if any. A Contract Change Order shall not become effective until it has been signed by the Engineer or the City Manager; when signed by the Engineer or the City Manager it is an "approved Co ntract Change Order."
No changes or deviations from the Contract Documents shall be made without the authority of an approved Contract Change Order, except that in cases of emergency the Engineer may direct a change in writing. Upon receipt of such written directive, the Contractor shall proceed with the ordered work and the Engineer will prepare a written Contract Change Order for approval and issuance to the Contractor as soon thereafter as practicable.
Upon receipt of an approved Contract Change Order, the Contractor shall promptly proceed with the ordered work, unless otherwise provided in the approved Contract Change Order.
When ordered by the Engineer, the Contractor shall halt work in the area affected by a proposed change. Whenever it appears to the Contractor that a change is necessary, the Contractor shall immediately, but no later than five (5) days after becoming aware of the need for a change, notify the Engineer of the change he believes necessary and the reasons for such change; however, work in the area affected shall not be discontinued unless ordered by the Engineer.
G4.05 REQUEST FOR QUOTATIONS FOR CHANGE IN WORK. City may request Contractor to provide quotations for performing proposed changes to the work. Such requests for
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quotations shall not be considered authorization to proceed with the change prior to issuance of an approved Contract Change Order, nor shall such request justify any delay in executing existing work.
Contractor shall, upon such a request, provide quotations for increases or decreases in the Contract Price and the Contract time associated with performing the proposed change within the timeframe specified by the Engineer. Quotations shall be in the form specified by the Engineer and shall include substantiating documentation with an itemized breakdown of Contractor and Subcontractor costs, including labor, materials, rentals, services, overhead and profit. The cost of preparing such quotations is included in the Contract price and Contractor shall not be entitled to any additional compensation for preparing them. Failure of the Contractor to submit a quotation in the timeframe or form specified by the Engineer shall limit the effect of any protest to an Approved Change Order as set forth in Section G4.09.
G4.06 PROPOSED CONTRACT CHANGE ORDER. A Contract Change Order may be presented to the Contractor for its consideration prior to its having been approved. If the Contractor accepts the terms and conditions of such proposed Contract Change Order, and if the Contract Change Order is then approved and issued to the Contractor, the Contract Change Order shall be considered to be an executed Contract Change Order for all purposes to the same extent as if the Contract Change Order had been initially issued to the Contractor as an approved Contract Change Order. The City need not present a proposed Contract Change Order to the Contractor for its review prior to issuing it as an approved Contract Change Order.
G4.07 EXECUTED CONTRACT CHANGE ORDER. An approved Contract Change Order which has been signed by the Contractor is an "executed Contract Change Order." Compensation paid pursuant to Contract Change Orders shall comprise the total compensation for the work described in the Contract Change Order. By signing the Contract Change Order, the Contractor agrees that the specified compensation constitutes full compensation for the work or change, including but not limited to payment for interruption of schedules, extended overhead, home office overhead, delay or any other "impact" claim or "ripple effect" claim. By signing the Contract Change Order, the Contractor also specifically waives any reservation or claim for additional compensation or Contract time in respect to the Contract Change Order.
G4.08 CONTRACT PRICE ADJUSTMENT. If a Contract Change Order provides for an adjustment to the Contract price, the increased payment to Contractor, or the deduction to the credit of the City, shall be determined by one of the following methods, or a combination of these methods, as determined by the City and at its sole option:
A. Unit Prices. The unit prices set forth in the Proposal may be used where they are applicable. If the Contract Change Order increases or decreases the quantity of an item of work by more than twenty-five percent (25%), such that the application of unit prices in the Proposal will cause substantial inequity to the City or Contractor, unit prices will be adjusted by mutual agreement or, in the absence of agreement, as determined by the Engineer and subject to protest by the Contractor pursuant to Section G4.09. Unit prices for new items included in the Contract Change Order shall be as mutually agreed upon or, in the absence of agreement, as determined by the Engineer and subject to protest by the Contractor pursuant to Section G4.09.
Payment for any contract item of work which has a final total value of less than five percent of the total contract bid price will be made at the contract unit price regardless of increased or decreased quantities, if such unit price is to be used.
B. Lump Sum. A total lump sum addition or deduction from the Contract Price.
Lump sum quotations for changes to the work shall include substantiating documentation with an
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itemized breakdown of Contractor and Subcontractor costs, including labor, materials, equipment rental, approved services, overhead and profit, all as negotiated. The costs of a negotiated change order for work performed by Contractor's own forces shall be limited to a maximum markup of fifteen percent (15%) to include up to ten percent (10%) for overhead and up to five percent (5%) for profit.
These percentages shall apply to subcontractor work also. Markups for items such as fringe benefits, liability insurance, social security and unemployment insurance, where proper and appropriate, shall be determined on the basis of actual costs as documented and supported by the contractor and subject to the approval of the Engineer. Where the whole or a part of the work under a negotiated change order is performed by a first tier subcontractor, the City shall limit the Contractor's markup on the direct costs of the subcontractor to a total of not more than eight percent (8%) to include up to five percent (5%) for overhead and three percent (3%) for profit. No markup will be considered or allowed for costs of a negotiated change order involving subcontractors below the first tier. The overhead markup percentages referenced above shall cover all overhead costs of the Contractor, including administrative, field office, home office, extended overhead and similar costs and expenses.
C. Force Account Payment. Payment for the work may be made on a time and expense basis, that is, on an accounting of the Contractor's forces, materials, equipment and other items of cost as required to do the work.
If compensation for work done under a Contract Change Order is to be made on a force account basis, the compensation will be calculated as set forth in Section G9.03, "Force Account Payment." Contractor agrees that the markups provided in Section G9.03 are adequate.
In any case in which the method of payment cannot be agreed upon prior to the beginning of the work, the City may direct that the work be done on a unit price, lump sum or force account basis depending on the nature of the work and at the sole discretion of the City.
G4.09 PROTEST PROCEDURE. If the Contractor disagrees with any terms or conditions set forth in an approved Contract Change Order, which he has not executed, he shall submit a written protest to the Engineer within fifteen (15) calendar days after receipt of such approved Contract Change Order. The protest shall state the points of disagreement, Contract Document references, quantities and costs involved, contract time impacts and shall propose a modification of the items with which he does not agree. Such protest shall not be considered complete or acceptable unless and until the quotation requested pursuant to Section G4.05 has been received by the Engineer in satisfactory form. If a written protest is not submitted within this 15 -day period, payment will be made as set forth in the approved Contract Change Order without right of further protest. Approved Contract Change Orders which are not protested within 15 days or protests not supported by the requested quotation in satisfactory form within fifteen (15) days of request will be considered as executed Contract Change Orders and such payment will constitute full compensation for all work included therein or required thereby and so will any changes in contract time or completion date.
When the protest of an approved Contract Change Order relates to compensation, the Contractor shall keep full and complete records of such work and shall permit the City a nd the Engineer to have access to all records relating to the protested Contract Change Order to determine the compensation payable. The Contractor shall cooperate with the Engineer to reach agreement at the earliest practical date on the terms of compensation for the Contract Change Order. When agreement has been reached, a revised Contract Change Order may be approved by the City and issued to the Contractor for signature. Unless and until the City and Contractor agree upon other terms of compensation incorporated in a revised executed Contract Change Order, the compensation shall be as specified under the protested approved Contract Change Order.
When the protest of an approved Contract Change Order relates to the adjustment of Contract Time
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for the completion of the work, the time will be determined in accordance with the provisions of Section G8.11.
G4.10 CONTINUANCE OF CONSTRUCTION. Disagreement by the Contractor with the City's determination of the need for, or amount of, an adjustment in Contract price or Contract time associated with an approved Contract Change Order (or disagreement by the Contractor with the City's determination that a change has not occurred and no Contract Change Order is needed) shall not, under any circumstances, relieve the Contractor from its obligation to promptly begin and diligently perform the work, including the change, as described in the approved Contract Change Order.
G4.11 FIELD CHANGES. Conditions may arise during the prosecution of the work on construction necessitating minor variations in the contract plans and/or specification. In order to address these conditions, the City may without notice to the sureties and without invalidating the contract, make minor alterations, deviations or changes to the Contract, including the plans or specifications, without affecting any of the material or basic terms of the contract, including the contract price, schedule for performance, the basic design, or other terms. Such minor alterations, deviations or changes shall be documented in a Field Change on a form provided by the City and executed by the Engineer and the Contractor. By execution of the Field Change, Contractor agrees to make the specified change at no additional cost and without an alteration in the schedule of performance or other terms and conditions of the Contract.
G4.12 DETOURS. When required by the Special Provisions, Technical Specifications, or shown on the Contract Plans, or required by responsible public agencies, the Contractor shall construct, maintain and remove detours for the use of public pedestrian and vehicular traffic, without additional cost to the City, unless separate payment is specified in the Special Provisions or Technical Specifications.
The failure or refusal of the Contractor to construct and maintain detours at the proper time shall be sufficient cause for closing down the work until such detours are in satisfactory condition for use by public pedestrian and vehicular traffic.
G4.13 ARCHAEOLOGICAL DISCOVERIES. All articles of archaeological interest which may be uncovered by the Contractor during the progress of the work shall be reported immediately to the Engineer. The further operations of the Contractor with respect to the find will be decided under the direction of the Engineer. Contractor shall acquire no interest in any such discoveries unless granted by the City in its sole discretion.
G4.14 PRESERVATION AND CLEANING. The Contractor shall clean up the work at frequent intervals and at other times when directed by the Engineer to maintain the job site in a clean and sanitary condition. While finish work is being accomplished, floors shall be kept clean, free of dust, construction debris and trash.
Before final inspection of the work, the Contractor shall clean the project site, material sites, surrounding roadways and all ground occupied by him in connection with the work, of all rubbish, excess materials, falsework, temporary structures and equipment. All parts of the work shall be left in a neat and presentable condition. Final cleaning shall include washing, dusting and sweeping, as applicable, of exposed architectural finish surfaces. Full compensation for final cleaning up will be considered as included in the prices paid for the various Contract items of work and the Contractor will not receive a separate payment for final cleaning.
G4.15 GUARANTY OF WORK. Notwithstanding inspections and acceptance by the City of
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work furnished under this Contract, the Contractor warrants to the City that all materials and equipment furnished under the Contract, including that provided pursuant to Change Orders, will be of good quality and new, that the work will be free from defects in material or workmanship, and that the work will conform to the requirements of the Contract Documents. Work not conforming to these requirements, including substitutions not properly approved and authorized, may be considered defective.
This warranty by the Contractor is in addition to any warranties or guarantees required by the Special Provisions or Technical Specifications for specified items of equipment or materials. This warranty shall be in effect notwithstanding any disclaimers, or limiting or conditional terms contained in such separate warranties furnished by manufacturers or suppliers.
G4.16 CORRECTION OF WORK DURING WARRANTY PERIOD. If, within one year after the date of final acceptance of the work by the City, any of the work is found not to be in accordance with the Contract Documents, specifically including Section G4.15 ("Guaranty of Work"), the Contractor shall correct it promptly after written notice from the City to do so, and pay for any damage to other property resulting from such non-conforming work. If the Contractor fails to make the repairs or replacements promptly, or in an emergency when delay could cause risk of damage or loss, the City may have the non-conforming work removed, replaced or corrected at the expense of the Contractor and its surety. If the amount of the performance bond is insufficient to cover the cost of such work, the Contractor shall be liable to pay any such deficiency on demand by the City. Non- conforming work, which is remedied under this Section, shall be subject to an extended warranty obligation, identical in terms to that provided by Section G4.15 and this Section for a period of two years after the non-conforming work has been remedied.
The City's records setting forth the fair and reasonable cost of repairing, rep lacing or restoring the damage or defects when performed by any party other than the Contractor shall be binding and conclusive as to the amount thereof upon the Contractor.
Nothing contained in this Section G4.16 shall be construed to establish a period of limitation with respect to other obligations which the Contractor may have under the Contract Documents.
Establishment of the period of two years as described in this Section relates only to the specific obligation of the Contractor to correct the work, and has no relationship to the time within which the obligation to comply with the Contract Documents may be sought to be enforced, nor to the time within which proceedings may be commenced to establish the Contractor's liability with respect to the Contractor's obligations other than specifically to correct the work.
G4.17 VALUE ENGINEERING. The Contractor may submit to the Engineer, in writing, value engineering proposals for modifying the plans, specifications or other requirements of the Contract for the sole purpose of reducing the total cost of construction. The value engineering proposal shall not impair, in any manner, the essential functions or characteristics of the project, including, but not limited to service life, economy of operation, ease of maintenance, desired appearance, or design and safety standards.
Value engineering proposals shall contain the following information:
(1) Description of the existing contract requirements, which are involved in the value engineering proposal.
(2) Description and justification of the proposal.
(3) An itemization of the contract requirements that must be changed if the
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proposal is adopted.
(4) A detailed estimate of the cost of performing the work under the existing contract and under the proposed change.
(5) A detailed estimate of additional costs to the Project attributable to the proposal on the construction, operation, and maintenance of the project.
(6) A statement of the time within which the Engineer must make a decision thereon.
(7) The contract items of work affected by the proposed changes, including any quantity variation attributable thereto.
The provisions of this Section shall not be construed to require the Engineer to consider any value engineering proposal which may be submitted.
The City will not be liable to the Contractor for failure to accept or act upon any value engineering proposal submitted pursuant to this Section nor for any delays to the work attributable to any such proposal. If a value engineering proposal is similar to a change in the plans or specifications, under consideration by the City for the Project, at the time said proposal is submitted or if such proposal is based upon or similar to Standard Specifications, standard special provisions or Standard Plans adopted by the City after the advertisement for the Contract, the Engineer will not accept such proposal and the City reserves the right to make such changes without compensation to the Contractor under the provisions of this Section. The Contractor shall continue to perform the work in accordance with the requirements of the Contract until an executed change order, incorporating the value engineering proposal has been issued. If any executed change order has not been issued by the date upon which the Contractor's value engineering proposal specifies that a decision thereon should be made, or such other date as the Contractor may subsequently have specified in writing, such value engineering proposal shall be deemed rejected.
The Engineer shall be the sole judge of the acceptability of a value engineering proposal and of the estimated net savings in construction costs from the adoption of all or any part of such proposal. In determining the estimated net savings, the right is reserved to disregard the Contract bid prices if in the judgment of the Engineer, such prices do not represent a fair measure of the value of work to be performed or to be deleted.
The City reserves the right where it deems such action appropriate, to require the Contractor to share in the City's costs of investigating a value engineering proposal submitted by the Contractor as a condition of considering such proposal. Where such a condition is imposed the Contractor shall indicate its acceptance in writing, and such acceptance shall constitute full authority for the City to deduct amount payable to the City from any monies due or that may become due to the Contractor under the Contract.
If the Contractor's value engineering proposal is accepted in whole or in part, such acceptance will be by a contract change order, which shall specifically state that it is executed pursuant to this Section.
Such change order shall incorporate the changes in the plans and specifications which are necessary to permit the value engineering proposal or such parts of it as has been accepted to be put into effect, and shall include any conditions upon which the City's approval thereof is based if the approval of the City is conditional. The change order shall also set forth the estimated net savings in construction costs attributable to the value engineering proposal effectuated by the change order and shall further provide that the Contractor be paid 50% of said estimated net savings amount. The Contractor's cost
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of preparing the value engineering proposal and the City's costs of investigating a value engineering proposal, including any portion thereof paid by the Contractor, shall be excluded from consideration in determining the estimated net savings in construction costs. The cost to the City for any required redesign associated with a value engineering proposal will be taken into account and added in determining the value of such proposal.
Acceptance of the value engineering proposal and performance of the work thereunder shall not extend the time of completion of the contract unless specifically provided for in the contract change order authorizing the use of the proposal.
The amount specified to be paid to the Contractor in the change order, which effectuates a value engineering proposal shall constitute full compensation to the Contractor for the proposal and the performance of the work thereof pursuant to the said change order.
The City expressly reserves the right to adopt a value engineering proposal for general use on contracts administered by the City when it determines that said proposal is suitable for application to other contracts. When an accepted value engineering proposal is adopted for general use, only the contractor who first submitted such proposal will be eligible for compensation pursuant to this Section, and in that case, only as to those contracts awarded to him prior to submission of the accepted value engineering proposal and as to which such value engineering proposal is also submitted and accepted. Value engineering proposals identical or similar to previously submitted proposals will be eligible for consideration and compensation under the provisions of this Section if the identical or similar previously submitted proposals were adopted for general application to other contracts administered by the City. Subject to the provisions contained herein, the City or any other public agency shall have the right to use all or any part of any submitted value engineering proposal wi thout obligation or compensation of any kind to the Contractor.
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SECTION 5
CONTROL OF WORK
G5.01 AUTHORITY OF ENGINEER. The Engineer shall decide all questions which may arise as to the quality or acceptability of materials furnished and work performed and as to the manner of performance and rate of progress of the work; all questions which may arise as to the interpretation of the Contract Documents; all questions as to the acceptable fulfillment of the Contract on the part of the Contractor; and all questions as to compensation and contract time. The Engineer will have authority to reject work which does not conform to the Contract Documents. His/her decision shall be final and he/she shall have authority to enforce and make effective such decisions and orders which the Contractor fails to carry out promptly.
G5.02 CONTRACT DRAWINGS. The Contract Drawings furnished consist of general drawings and show such details as are necessary to give a comprehensive idea of the construction contemplated. All authorized alterations affecting the requirements and information given on the Contract Drawings shall be in writing.
Upon written request, the City will furnish to the Contractor for its use, at no expense to the Contractor, five (5) copies of all Contract Documents, including the Contract Drawings unless otherwise specified in the Special Provisions. Additional copies may be obtained at cost.
G5.03 SHOP DRAWINGS. The Contract Drawings shall be supplemented by shop drawings furnished by the Contractor. Shop drawings shall have been approved by the Engineer before any work involving such drawings is performed. No change shall be made by the Contractor in any shop drawing after it has been approved by the Engineer.
Shop drawing submittals shall contain adequate information to permit the Engineer to evaluate each submission for conformance with the Contract Documents. Each submittal shall be complete; partial submittals will not be reviewed. All drawings shall include a graphical scale and indicate the amount of reduction used, if any. The quality of lettering and draftsmanship shall be such as to insure easily read reproductions by microfilming process.
Each shop drawing submitted by the Contractor (including any provided by suppliers and/or subcontractors) shall bear the approval stamp of the Contractor, and shall be clearly and conspicuously marked to indicate any deviation in the shop drawing from the requirements of the Contract Documents. By approving and submitting shop drawings, the Contractor thereby represents that he has determined and verified all field measurements, field construction criteria, materials, catalog numbers and similar data, and that he has checked and coordinated each shop drawing with the requirements of the work and the Contract Documents. Where applicable, shop drawings will be certified for construction by the manufacturer. City review of any shop drawing shall not constitute a change to the Contract. Contract changes can be effected through Change Orders only.
Each submittal shall be accompanied by a transmittal letter in the form specified by the Engineer from the Contractor stating the name of the material or equipment items as shown on the Contract Documents, a specification reference consisting of a section number, and any proposed deviations from the Contract Documents requested or shown on the submittal.
Review of shop drawings is only for general conformance with the design concept of the project and general compliance with the information given in the Contract Documents. Review and approval of the Contractor's shop drawings shall not relieve Contractor of any of its responsibility for the