Montebello City Council
August 27, 2025

CITY COUNCIL AGENDA REPORT - MEETING OF AUGUST 27, 2025

completed and for a successor agreement to be approved by the City Council. The FY 2025-26 budget includes funding for landscape maintenance services at the amount stated in the current vendor’s agreement. The cost is split between the Parks Maintenance Division, Transit Department, and Grant Funds.

BACKGROUND/DISCUSSION:

The City of Montebello is seeking a contractor to provide citywide landscaping maintenance services. This will include furnishing all labor, tools, materials, appliances, and equipment for landscape maintenance services within the City. The RFP will encompass various properties and facilities, including, but not limited to, City Parks, medians, Fire Stations, the Transportation corporate yard, Metrolink Station, the Bella Verde Clubhouse and hotel properties.

Serviced areas will include City parks, medians, parking lots, flowerbeds, tree wells, facility landscaping, and city monuments. The contractor will perform maintenance in accordance with the highest horticultural standards and will include irrigation maintenance, turf mowing and edging, fertilization, litter and debris removal, weed abatement, pressure washing, and minor tree trimming. In addition to services performed on a regular basis, the RFP will include pricing for as-needed extra services.

On July 16, 2020, the City issued RFP No. 20-15 for Citywide Landscape Maintenance. On September 9, 2020, City Council awarded a three-year agreement to Complete Landscape Care, Inc. with the option to extend the agreement for two (2) additional one-year terms. The final extension was exercised last year and as such the agreement will terminate on September 9, 2025. (Note, in July 2023, Complete Landscape Care, Inc. was acquired by Verdant Landscaping, Inc. As such, all contracts pertaining to Complete Landscape are now under the purview of Verdant.)

To prevent any gaps in services for landscaping services and maintenance throughout the City, staff are requesting authorization to extend the current landscape maintenance agreement on a month-to-month basis with Verdant Landscaping until the RFP process is completed, and a successor agreement is approved by the City Council. Once the RFP process is complete and a new vendor is selected, the current agreement will be terminated.

ENVIRONMENTAL:

N/A

ANALYSIS:

N/A

SUMMARY:

Staff recommends the City Council approve issuing Request for Proposals (RFP) No. 26- 01 for citywide landscape maintenance, authorize the extension of the current landscape

CITY COUNCIL AGENDA REPORT - MEETING OF AUGUST 27, 2025

maintenance agreement (Agreement No. 3822) on a month to month basis until a successor agreement is approved by the City Council, and take such additional, related, action that may be desirable.

ATTACHMENT(S)

1. Attachment A - RFP 26-01

2. Attachment B - Amendment No. 3 with Verdant Landsaping, Inc.

1 CITY OF MONTEBELLO
Request for Proposals
RFP No. 26 – 01
Citywide Landscaping Maintenance Services
Release Date: Thursday, August 28, 2025
Mandatory Site Meeting: Wednesday, September 17, 2025
Questions Due: Wednesday, September 24, 2025, at 11:00 a.m. PDT Due Date: Thursday, October 9, 2025, at 11:00 PDT

ATTACHMENT A

2 [THIS PAGE IS INTENTIONALLY LEFT BLANK]

3 TO PROSPECTIVE PROPOSERS
The City of Montebello (“City”) invites proposal submissions under this Request for Proposals ( “RFP”). The City will evaluate responses to this solicitation to determine qualifications. Submissions must adhere to the format and content described. Only proposals that adhere to the requirements will be evaluated. The information set forth is the minimum required to qualify for consideration. The successful Proposer will be required to enter into a Professional Services Agreement based on the specifications outlined in this RFP.

DATE OF SOLICITATION
August 28, 2025

PROJECT
Citywide Landscaping Services

PROPOSAL OWNER
City of Montebello – Recreation and Community Services Department 1600 West Beverly Boulevard
Montebello, CA 90640
Attn: David Sosnowski, Director of Recreation and Community Services Department
Contact Phone: (323) 887-1200
Contact E-Mail: [email protected]

PROPOSAL CONTACT
City of Montebello – Recreation and Community Services Department 1600 West Beverly Boulevard
Montebello, CA 90640
Attn: Laurie Aguilar, Senior Management Analyst
Contact Phone: (323) 887-1200
Contact E-Mail: [email protected]

Any questions about this RFP should be submitted via the City's PlanetBids Portal by Wednesday, September 24 , 2025, at 11:00 a.m. P ST. Prospective consultants must register their business with PlanetBids before being able to view or submit a response .

To access the City's PlanetBids Portal, please go to:

https://www.montebelloca.gov/cms/one.aspx?portalId=58756&pageId=84839

4 Table of Contents Page

1.0 Notice Inviting Proposals 5

2.0 Introduction/About the City of Montebello 6

3.0 Timeline 6

4.0 Purpose 6

5.0 Scope of Work 6

6.0 Consultant Qualifications 28

7.0 Proposal Submittal 29

8.0 Evaluation of Proposal 29

9.0 Proposal Protests 30

10.0 Execution of Agreement 31

11.0 Insurance 31

12.0 Use of Federal Funds 33

13.0 Non-Commitment of City 34

14.0 Labor Requirements 34

15.0 Records 35

16.0 Subcontractors 35

17.0 Modifications/Changes 35

18.0 Disclosure of Information 35

19.0 Ex-Parte Communications 36

20.0 City of Montebello Rights 36

Appendix A – Proposal Content and Format
Appendix B – Cost Proposal
Appendix C – References
Appendix D – Bidder Required Information
Appendix E – Landscape Frequency Sheet
Appendix F – Site Maps
Appendix G – Sample Professional Services Agreement

5 1.0 Notice Inviting Proposals
The City of Montebello (the “City”) is seeking proposals from qualified landscape maintenance companies to provide citywide landscape maintenance services at public properties under the jurisdiction of the City. The vendor shall furnish all labor, supervision, methods of processes, implements, tools, machinery, safety equipment, traffic control, materials and proper licensing required to perform either weekly, monthly, quarterly or semi-annual landscape maintenance services as designated by this RFP.

Services must be formed in accordance with the specifications, terms, and conditions identified in Request for Proposals (RFP) 26-01. Prospective respondents are advised to carefully read information related to this opportunity before submitting a response.

To view the complete RFP package, please visit:

https://www.montebelloca.gov/cms/one.aspx?portalId=58756&pageId=84839

Prospective consultants must register with PlanetBids before being able to view or submit a response.

Questions must be submitted by Wednesday, September 24 , 2025, at 11:00 a.m.

PST.

*****QUESTIONS MUST BE SUBMITTED VIA PLANETBIDS*****

Proposals must be submitted via PlanetBids by Thursday, October 9, 2025, at 11:00 a.m. PST.

Responses will be evaluated to determine the Consultant that is the most qualified and responsive to the requirements. Responses must adhere to the format and content described. The City reserves the right to accept or reject any and all proposals.

6 2.0 Introduction
The City of Montebello invites qualified consultants to submit proposals for citywide landscape maintenance services at public properties under the jurisdiction of the City.

The vendor shall furnish all labor, supervision, methods of processes, implements, tools, machinery, safety equipment, traffic control, materials and proper licensing required to perform either weekly, monthly, quarterly or semi -annual landscape maintenance services as designated by this RFP. .

About the City of Montebello
Montebello ("beautiful mountain" in Spanish and Italian) is a city in the County of Los Angeles. Founded in 1899 and incorporated in 1920, the City is an 8.37 square mile General Law City located approximately 11 miles east of Downtown Los Angeles.

Currently, the City has a population of approximately 63,000 residents. It hosts a mix of various industries that represent the business diversity of the County of Los Angeles. It is a full -service City that provides a long list of services, employing approximately 600 full-time and part-time employees in public safety, transit, and non-safety functions.

3.0 Timeline
• Release RFP Thursday, August 28, 2025
• Mandatory Site Meeting Wednesday, September 17, 2025 at 11:30 a.m.

PST at 1700 W Victoria Ave.
• Online Q&A Deadline Wednesday, September 24, 2025 at 11 a.m. PST • Deadline to Submit Responses Thursday, October 9, 2025 at 11 a.m. PST • Award of Contract November 12, 2025 City Council Meeting • Anticipated Contract Start Date: January 1, 2026

4.0 Purpose
The purpose of this solicitation is to identify a qualified landscape maintenance companies to provide citywide landscape maintenance services at public properties under the jurisdiction of the City. The vendor shall furnish all labor, supervision, methods of processes, implements, tools, machinery, safety equipment, traffic control, materials and proper licensing required to perform either weekly, monthly, quarterly or semi-annual landscape maintenance services as designated by this RFP.

5.0 Scope of Work/Services
The City of Montebello, herein after referred to as “City” desires a contractor to provide the following services:

Furnish all labor, tools, materials, appliances, and equipment for landscape maintenance services requested by the City. The maintenance work described in these Specifications shall be performed as a continuous and constant program throughout the

7 contract. Any additional work not described in these specifications shall be performed by the contractor upon written notice from, and at the expense of, the City of Montebello.

Maintenance of all exterior landscaping including, without limitation, lawn areas, planters, banks, flower beds, island median strips, irrigation systems adjacent to buildings and in and around parking lots. Landscape maintenance shall be performed in accordance with highest horticultural standards in order that landscaping always remains in first class condition.

DEFINITIONS:

Concrete Surfaces
Concrete surfaces shall be maintained litter and debris free, either mechanically or manually. During specified periodic maintenance services, concrete surfaces shall be kept free of plant and lawn materials.

Irrigation
Irrigation maintenance, programming, repairs and the related costs shall be the responsibility of the Contractor. All plant materials are to be properly irrigated, frequency to be determined by plant material requirements and weather conditions. The Contractor shall provide the City Representative the schedule of the irrigation programming. Any irrigation repairs or issues must be reported to the City Representative.

All irrigation components from the backflow to the sprinklers/drip irrigation are the responsibility of the Contractor including replacement and programming of controllers.

All materials needed to make necessary repairs will be provided by the City after confirmation that repairs are needed.

Litter and Debris
Once a week, the Contractor is responsible for the removal of any litter or debris that becomes evident in any areas. Clean drains and gutters of any dirt, clippings, etc. as necessary or as requested by the City. Contractor will be responsible for the disposal of all trash and debris that accumulates as a result of work performed.

Plant Material/Planters
Once a week, planters and slopes will be maintained, soil to be maintained weed free and shrubs to be properly trimmed. Plant material is to be fertilized three (3) times a year (March, June, and October) with nutrient make -up to be approved prior to each application by the City Representative. The City shall provide fertilizer to Contractor.

8 Ground cover must be kept weed free and properly maintained adjacent to walls, curbs, mow and strips and sidewalks. Ground cover will be maintained at a height between (6) and twelve (12) inches.

The installation of new plant material will be determined by the City, and to be billed separately at rates provided in the cost proposal “As-Needed Services”.

Damaged turf, plant material, trees or irrigation that is a result of the improper management or negligence of the Contractor for any reason shall be repaired or replaced at the cost of the Contractor.

Steam Cleaning/Pressure Washing
Once a month, concrete walkways, benches, restroom pads, drinking fountains, playground equipment, bleachers and gazebos and/or other specified areas are to be steam pressure washed.

In addition to the common areas identified the following shall be steam pressure washed:

-Play apparatus in the Dog Park at Henry Acuna Park
-Porch at Sanchez Adobe Museum
-Armenian Genocide Monument at Bicknell Park

Tree Trimming
Contractor to remove under branches to permit clearance of approximately eight (8) feet on the sidewalk or pedestrian side of any tree and at all parks.

Turf Maintenance
Once a week, turf shall be mowed and edged. The turf shall be mowed at a height of 2 ½ inches October thru April and 3 inches May thru September, clippings are to be removed. The City can request that turf areas be mowed at shorter or higher heights in specific areas.

Turf is to be fertilized four (4) times a year with the application to be made in March, June, September, and December. Dates and nutrient make-up to be determined in each month proceeding application by the City Representative.

Turf is to be maintained free of broadleaf weeds, which may be accomplished either manually or chemically. All chemical applications must be approved by a City Representative.

9 Turf is to be aerified and de -thatched at minimum once a year. The date to be determined by the City Representative (does not apply to medians).

Turf is to be seeded two (2) times a year. Dates and grass -type to be determined by the City Representative.

City shall provide fertilizer and seed.

City Park Baseball Field

Mowing
Turf areas shall be mowed weekly from October 1 - February 28.

Turf areas shall be mowed on Mondays and Thursdays from March 1 - October 3.

Turf areas shall be mowed to the height specified by the City to accommodate each season and may change based on conditions and performance of turf. Typically, the turf will be mowed to 0.5 to 1.0" of height and shall be performed with a reel mower that is cleaned and sharpened regularly as not to cross-contaminate grass species.

Grass clippings shall be collected and disposed of.

Mowing patterns shall be alternated weekly to avoid ruts and compaction.

Edging
All lawn edges along sidewalks and curbs shall be edged before each mowing during the active growing season (March 1 - October 31) and as required for appearance for the remainder of the year (at minimum twice per month).

Edging shall be performed with a mechanical edger, where feasible. The cut edge should appear as a clean, straight line.

Lawn sprinkler heads shall only be edged to allow proper water distribution as they have been set and installed slightly below grade for optimal sports playability.

Fertilization
Turf areas will be fertilized minimum (4) times per year (at appropriate times) based on the type and need with proper fertilizer. Application amount shall be appropriate to square footage of the area and scheduled in accordance with the City's activity calendars.

The City shall provide fertilizer.

10 Weed Control
All areas shall be kept free of weeds. Chemical and/or mechanical means may be used as appropriate.

Weeds shall not be allowed to grow in paved areas such as driveways, sidewalks, curbs and gutters, around bleachers, dugouts, etc.

Weeds may be removed manually or sprayed with herbicides.

Pre and post emergent application and selective herbicides shall be used to protect the Bermuda turf installed on the field. Typical weeds found in the area include but are not limited to nutsedge, clover, broadleaf, dallisgrass, kikuyu grass, etc.

Waste Receptacles

Maintenance of waste receptacles will be the responsibility of the Contractor. Once a week, trash bags will be replaced in the receptacle andtrash is to be removed. The lids and outsides of waste receptacles must be wiped down and cleaned during weekly trash removal.

SITE LOCATIONS:

Rea Drive
Area: Located at 600 N. Rea Drive. This area is specific to 1) West Side of Rea Drive from Beverly to Lincoln (weed abatement maintenance). This area includes the slope on the north side of Beverly Blvd., between Rea Dr. and the beginning of the sidewalk adjacent to the town homes (268 E. Beverly Blvd.).
• Irrigation
• Plant Material/Planters
• Turf Maintenance
• Litter and Debris

Roosevelt Ave. Riverbed Access and Rest Stop
Area: Located east of the intersection of Roosevelt Ave. and Bluff Road – this riverbed access includes various shrubs and turf areas along the path down to the rest stop area.
• Irrigation
• Plant Material/Planters
• Turf Maintenance
• Concrete Surfaces
• Litter and Debris

11 • Waste Receptacles

Grant Rea Park Riverbed Access and Rest Stop (Northeast side of park) Area: Located at the northeast end of the park at the end of the service road – this riverbed access includes various shrubs and plant materials and fenced area pictured in aerial. This area includes the sloped area turf and shrubs (as pictured). • Irrigation
• Plant Material/Planters
• Turf Maintenance
• Concrete Surfaces
• Litter and Debris
• Waste Receptacles
• Steam Cleaning- gazebo, restroom exterior, signage and benches • Tree Trimming

Grant Rea Park Riverbed Access at Rea Dr.

Area: Located at the southeast, southwest and northeast corners of Rea Dr. and Beverly Blvd. – this riverbed access includes various shrubs and plant materials. The area includes a hillside with plant material on both sides of the Beverly Blvd. bridge and covers both sides of the pathway. This area includes the slope adjacent to the Rio Hondo Bike Path entrance from Beverly Blvd. (south of Beverly Blvd.) and the slope between the horse trail and the Rio Hondo Bike Path (north of Beverly Blvd.) This area also includes the newly renovated area on the southwest corner that includes benches, horse amenities and a new LED sign.
• Irrigation
• Plant Material/Planters
• Turf Maintenance
• Concrete Surfaces
• Litter and Debris
• Waste Receptacles
• Steam Cleaning

City Hall/Police Department and Library Complex – 1600 W. Beverly Blvd.

Area: this area includes all planters, medians, turf and trees within the 1600 W. Beverly Blvd. complex. This area also includes parking lot clean up on the east and west sides of the City Hall building and the Police Department’s staff parking lot and Detective Lots. The planters on Victoria Ave. adjacent to the Police Department building (south side of Victoria Ave.) and in front of the Acuna Park Facility are also included. • Irrigation
• Plant Material/Planters
• Turf Maintenance
• Concrete Surfaces

12 • Waste Receptacles
• Litter and Debris
• Steam Cleaning - includes walkways, gazebos, benches, concrete entrances to City Hall, Recreation Office and Police Department • Tree Trimming
• Removal of all trash or debris accumulated as a result of the work.

Beverly Boulevard
Area: Beverly Boulevard, there are twenty five (25) medians, two (2) landscape bus shelters (one located at Beverly Boulevard and West Via Acosta west of Garfield Avenue and the other located at Beverly Boulevard and West Via Acosta east of Garfield Avenue), and an entrance sign located at Bradshaw. • Irrigation
• Litter and Debris
• Plant Material/Planters
• Tree Trimming
• Turf Maintenance

Bluff Road Monument
Area: 900 Bluff Road (Bluff Road and Washington Boulevard) approximately 1400 sq. ft. of turf and irrigation to be maintained. Approximately 1050 sq. ft. of concrete around monument to be maintained.
• Concrete Surfaces
• Irrigation
• Litter and Debris
• Turf Maintenance
• Steam Cleaning

Bluff Road – Rio Hondo Channel Shoulder
Area: East side of Bluff Road (just north of Mines Avenue to Sycamore Street) to be maintained weed and litter free.
• Litter and Debris
• Weed Abatement

Corporate Yard
Area: Corporate Yard, this location includes the front of the City corporate yard facility at 311 S. Greenwood, the turf area behind the facility on Taylor Avenue. This includes the planter adjacent to the Public Works Department on the north side of the building. • Concrete Surfaces
• Irrigation
• Plant Material/Planters
• Litter and Debris

13 • Tree Trimming
• Turf Maintenance

City Parks
Areas: City Park, Reggie Rodriguez Park, Holifield Park, Ashiya Park, Grant Rea Park, Bicknell Park, Potrero Heights Park, Taylor Ranch Park, Sanchez Adobe Park, Acuna Park, Northridge Mini Park
• Quarterly cleanup of the slope to the rear of Sanchez Adobe Park (Lincoln Ave. side), beginning directly behind Sanchez Adobe and extending to the beginning of the sidewalk just east of Avenida de la Merced. • Concrete Surfaces
• Irrigation
• Plant Material/Planters
• Litter and Debris
• Tree Trimming
• Turf Maintenance
• Steam Cleaning

Fire Stations (3)
Areas: Fire Department Stations, there are three (3) locations - 600 N. Montebello Boulevard (headquarters), 1166 S. Greenwood Avenue (Station #2), and 2950 Via Acosta (Station #3).
• Concrete Surfaces
• Irrigation
• Litter and Debris
• Plant Material/Planters
• Tree Trimming
• Turf Maintenance

Garfield Parkway
Area: Garfield Parkway, this is a turf parkway extending .5 miles along the outside perimeter of the City golf course between Via San Clemente/Bella Verde Dr. and Via San Delarro on the west side of the street. Area includes a landscaped area with an entrance sign on the east side of the street at Via Paseo. Area also includes landscape pocket at the corner of Via Acosta and Garfield Avenue and tree wells on east side. • Concrete Surfaces
• Irrigation
• Plant Material/Planters
• Litter and Debris
• Tree Trimming (Via Paseo Entrance Sign Only)
• Turf Maintenance

14 Greenwood Slope and Entrance Signs
Area: Greenwood Underpass, this is a slope area of approximately 0.4 acres adjacent to the Greenwood Avenue underpass beneath the railroad right of way between Elm Street and Union Street, (east and west slope) a center median strip with planters and two (2) landscaped entrance sign areas; one at the corner of Union Street, and the other at Telegraph Road.
• Concrete Surfaces
• Irrigation
• Litter and Debris
• Plant Material/Planters
• Tree Trimming
• Turf Maintenance

Montebello Boulevard
Area: Montebello Boulevard medians from Monarch St. to Whittier Blvd. Two (2) trash receptacles (one located on Montebello Boulevard at Whittier Boulevard and the other near the MUSD office.) This area also includes all tree wells on the east side of Montebello Blvd. from Whittier Blvd. to Madison Ave., and all tree wells on the west side of Montebello Blvd. (from Cleveland Ave. to Whittier Blvd.) • Concrete Surfaces
• Irrigation
• Litter and Debris
• Plant Material/Planters
• Turf Maintenance
• Waste Receptacle

Montebello Reservoir
Area: This slope is approximately 1 acre on Montebello Boulevard between Liberty Avenue and Paramount Boulevard.
• Irrigation
• Plant Material/Planters
• Litter and Debris
• Quarterly Weed Abatement

Montebello Boulevard Sidewalks
Area: This area includes the sidewalks on the east and west sides of the street, between Avenida De La Merced and extends just east of Paramount Blvd., to the first driveway access leading to the Shops of Montebello.
• Litter and Debris/Weed Abatement

Montebello Way and Greenwood Avenue
Area: Landscaped median area.

15 • Irrigation
• Litter and Debris
• Plant Material/Planters
• Turf Maintenance

Natasha Lane Landscape
Area: Landscape area in the frontage of the residential development (along Whittier Blvd), also turf in rear of development, as well as, trees and various plant materials. • Irrigation
• Litter and Debris
• Plant Material/Planters
• Turf Maintenance

Northside Drive and Southside Drive
Area: Northside and Southside medians. Northside Drive: located North of Olympic Boulevard to Concourse Avenue and Kensington to Allston Street. A strip at Whittier Boulevard/ Allston Street 17,400 sq. ft. Southside Drive: South of Olympic Boulevard to Concourse Avenue 22,500 sq. ft.
• Irrigation
• Litter and Debris
• Tree Trimming
• Turf Maintenance

Paramount Boulevard Medians
Area: Paramount Boulevard, there is one (1) long median stretch extending approximately 0.2 miles on Paramount Boulevard between Marketplace Drive and Arroyo Street including an entrance sign at Arroyo Street corner and a small landscaped area at the intersection of Market Place and Paramount. • Concrete Surfaces
• Irrigation
• Litter and Debris
• Plant Material/Planters
• Turf Maintenance
• Tree Trimming

San Gabriel Boulevard and Plaza Drive
Area: Landscaped area located on the west side of the intersection. • Irrigation
• Litter and Debris
• Turf Maintenance

16 San Gabriel Boulevard Monument
Area: San Gabriel Monument, this landscaped area is located at the northwest corner of San Gabriel Boulevard and Lincoln Avenue.
• Concrete Surfaces
• Irrigation
• Litter and Debris
• Plant Material/Planters
• Turf Maintenance
• Tree Trimming
• Weed abatement

San Gabriel Boulevard
Area: The west side of San Gabriel Blvd, beginning just south of Darlington St and extends to the San Gabriel Boulevard Monument.
• Litter and Debris/Weed Abatement

Sycamore Avenue
Area: This sloped area is a ½ mile stretch located between Greenwood Avenue and Bluff Road.
• Irrigation
• Plant Material/Planters
• Litter and Debris
• Tree Trimming

Telegraph Rd next to I-5 FWY
Area: Telegraph Road next to I -5 Freeway, from Church Road to I -5 Freeway off -ramp at Slauson Avenue exit (north of Gage Road).
• Litter and Debris
• Weed Abatement
Vail Avenue
Area: Small shrubs and landscape along fence line of slope located near the corner of Vail Avenue and Via Campo. (see attached aerial for clarification). Area to include both east and west side sidewalks of N. Vail Ave, Between Appian Way and Via Campo. • Irrigation
• Plant Material/Planters
• Litter and Debris

Washington Boulevard
Area: Washington Boulevard includes medians from East City limits (just east of Bluff Road) to West City Limits and includes landscaped median. • Concrete Surfaces
• Irrigation

17 • Litter and Debris
• Plant Material/Planters

Whittier Boulevard /Public Parking Lots
Area: Whittier Boulevard. There are fifteen (15) median sites on Whittier Boulevard between Garfield Avenue and Greenwood Avenue and two (2) entrance signs at Garfield and Whittier Boulevard and Whittier Boulevard and the East City Limit (near Van Norman). There are thirty -five (35) free standing trash receptacles along Whittier Boulevard. Trash receptacles located next to bus shelters are not included. Three (3) City parking lots (Newmark Mall: North of Whittier Boulevard between Montebello Boulevard and 6 th Street; South parking lots: south of Whittier Boulevard between Montebello Boulevard and 7th Street and north of Whittier Boulevard between 10th Street and Spruce Avenue.) There are two trash receptacles (one located behind Wells Fargo and the other located behind Salvatores restaurant. All tree wells between 10 th Street and Van Norman Rd. are included.
• Concrete Surfaces
• Irrigation
• Litter and Debris
• Plant Material/Planters
• Turf Maintenance
• Waste Receptacles
• Steam Cleaning- Public Parking Lot sidewalks

Lincoln Ave. between La Merced and San Gabriel
Area: The scope of this area is to provide weed abatement and litter removal monthly.

The first such clean -up shall be during the month of January of 2026. The contractor shall remove all visible weeds 5’ to 15’ from the edges of the roads where able. The contractor shall not be required to remove any weeds or litter where the area slopes down or hills begin. (Please see attached aerial photo for clarification of this area). • Weed Abatement
• Litter and Debris

Wilcox/Merle Dr.

Area: The southeast corner of Merle and Wilcox.
• Concrete Surfaces
• Irrigation
• Litter and Debris
• Turf Maintenance
• Tree Trimming
• Plant Materials and Planters

18 Metrolink Station
Area: Located at 2000 Flotilla St. This area is approximately 5.5 acres made up of several planters, small trees and concrete surfaces.
• Concrete Surfaces
• Irrigation
• Litter and Debris
• Tree Trimming
• Plant Materials and Planters
• Waste Receptacles
• Steam Cleaning

Bella Verde Golf Club House
Area: Located at 88 Topgolf Dr. This includes the area and parking lot surrounding the facility.
• Concrete Surfaces
• Irrigation
• Litter and Debris
• Turf Maintenance
• Tree Trimming
• Plant Materials and Planters

Quiet Cannon Exterior
Area: Several drought tolerant planters and drip irrigation systems. • Concrete Surfaces
• Irrigation
• Litter and Debris
• Tree Trimming
• Plant Materials and Planters

Bicknell Park Parking Lot & Planters
Area: Large parking lot, small planters, small trees several drought tolerant planters and drip irrigation systems near the bungalow.
• Concrete Surfaces
• Irrigation
• Litter and Debris
• Tree Trimming
• Plant Materials and Planters

19 Home 2 Suites Hotel
Area: Small planters, small trees several drought tolerant planters and drip irrigation systems near the bungalow.
• Concrete Surfaces
• Irrigation
• Litter and Debris
• Tree Trimming
• Plant Materials and Planters

Hilton Garden Hotel
Area: Small planters, small trees several drought tolerant planters and drip irrigation systems near the bungalow.
• Concrete Surfaces
• Irrigation
• Litter and Debris
• Tree Trimming
• Plant Materials and Planters

Cathy Hensel Youth Center
Area: Planters all around the facility, turf areas, and trash receptacles. • Concrete Surfaces
• Irrigation
• Litter and Debris
• Tree Trimming
• Turf Maintenance
• Waste Receptacles
• Plant Materials and Planters
• Steam Cleaning- All concrete surfaces within the attached aerial map

Montebello Senior Center
Area: Planters all around the facility, turf areas, and trash receptacles. • Concrete Surfaces
• Irrigation
• Litter and Debris
• Turf Maintenance
• Waste Receptacles
• Tree Trimming
• Plant Materials and Planters
• Steam Cleaning- All concrete surfaces within the attached aerial map

City Park Monument
Area: Planters all around the monument, irrigation, and turf areas.

20 • Concrete Surfaces
• Irrigation
• Litter and Debris
• Turf Maintenance
• Plant Materials and Planters
• Steam Cleaning- All concrete surfaces within the attached aerial map

City Park Baseball Field
Area: Weekly service for this area includes:
• Concrete Surfaces
• Irrigation
• Litter and Debris
• Tree Trimming
• Waste Receptacles
• Plant Materials and Planters
• Steam Cleaning- All concrete surfaces within the attached aerial map • Turf Maintenance

Mowing
Turf areas shall be mowed weekly from October 1 - February 28.

Turf areas shall be mowed on Mondays and Thursdays from March 1 - October 3.

Turf areas shall be mowed to the height specified by the City to accommodate each season and may change based on conditions and performance of turf. Typically, the turf will be mowed to 0.5 to 1.0" of height and shall be performed with a reel mower that is cleaned and sharpened regularly as not to cross-contaminate grass species.

Grass clippings shall be collected and disposed of.

Mowing patterns shall be alternated weekly to avoid ruts and compaction.

Edging
All lawn edges along sidewalks and curbs shall be edged before each mowing during the active growing season (March 1 - October 31) and as required for appearance for the remainder of the year (at minimum twice per month).

Edging shall be performed with a mechanical edger, where feasible. The cut edge should appear as a clean, straight line.

Lawn sprinkler heads shall only be edged to allow proper water distribution as they have been set and installed slightly below grade for optimal sports playability.

21 Fertilization
Turf areas will be fertilized minimum (4) times per year (at appropriate times) based on the type and need with proper fertilizer. Application amount shall be appropriate to square footage of the area and scheduled in accordance with the City's activity calendars.

The City shall provide fertilizer.

Weed Control
All areas shall be kept free of weeds. Chemical and/or mechanical means may be used as appropriate.

Weeds shall not be allowed to grow in paved areas such as driveways, sidewalks, curbs and gutters, around bleachers, dugouts, etc.

Weeds may be removed manually or sprayed with herbicides.

Pre and post emergent application and selective herbicides shall be used to protect the Bermuda turf installed on the field. Typical weeds found in the area include but are not limited to nutsedge, clover, broadleaf, dallisgrass, kikuyu grass, etc.

Transportation Facility
Area: Planters all around the facility, turf areas, and trash receptacles. This area includes the frontage of the Transportation facility, planters along the southside of Colegrove Ave. and Park Ave. that surround the parking structure. • Concrete Surfaces
• Irrigation
• Litter and Debris
• Turf Maintenance
• Tree Trimming
• Plant Materials and Planters

City Owned Properties
Area: Bi-weekly service is required at the following City owned properties:

1. 121 S. 7th Street (residential)

2. 125 S. 7th Street (residential)

3. 121 S. 6th Street (dirt lot) – not irrigation or trees

4. S 14th St./Espanol Ave. (Lot)

5. 760 N Raywood Ave. (Lot)

6. (2) Lots on east side of Bluff Rd. and Slauson Ave. (one north /one south of Slauson)

22 7. Via Corona./Via Val Verde Lot (only accessible through the alleyway)

8. 1213 W Olympic Blvd. (Property)

9. 1301 W Olympic Blvd. (Property)

The scope of work includes:
• Litter and Debris/Weed Abatement

Minson Way
Area: This area includes the east and west side of the street on Minson Way from Sycamore north to the end of the street.
• Litter and Debris/Weed Abatement
• Plant Material/Planters

Via Campo and Pomona Boulevard
Area: This area includes the south side of Via Campo adjacent to the Bella Verde Golf Course, between Findlay Ave and Garfield Ave, the north side of Via Campo adjacent to the Pomona Fwy, between Gerhart Ave and N Vail Ave/E. Markland Dr. This area also includes the south side of Pomona Blvd adjacent to the Pomona Fwy, between the Wilcox Ave offramp and Gerhart Ave. The Findlay Ave, Garfield Ave and Wilcox Ave underpasses are also included.
• Litter and Debris/Weed Abatement

23 LABOR REQUIREMENTS:

Background: All personnel engaged in the performance of this work shall be employees of the Contractor, and as such shall be warranted to possess sufficient experience and reliability to perform this work.

Health: All personnel engaged in the performance of this work shall be in good health and free of contagious diseases. Contractor shall not allow any person(s) under the influence of alcohol or drugs on the premises or in the building. Neither shall the Contractor allow the use of, or presence of, alcohol or drugs on the premises or in the building.

Identification: All personnel shall wear uniforms, furnished by the Contractor, at all times during performance of this work. The Contractor and/or its area supervisor may wear badges in lieu of uniforms. The appearance of the uniforms and the manner, in which they are worn, shall be approved by the Inspector. If it is found that personnel are not wearing uniforms, a $50.00 charge will be issued for each person not in uniform.

Supervision: Contractor shall provide a supervisor or foreman who shall be present at all times during contract operations, and who shall be responsible for both conduct and workmanship. The said supervisor or foreman shall be able to communicate effectively both in writing and orally.

Training: Contractor shall have an ongoing training program for all its staff. Contractor shall provide only personnel that have been fully trained for performance of this work.

Non-Discrimination: The Contractor shall not engage in discrimination in employment of persons because of race, color, national origin, ancestry, mental/physical disabilities, sex or religion of such persons. Violations of this provision may result in the imposition of penalties under Section 1735 of the Labor Code.

Conduct: No person(s) shall be employed for this work that is found to be incompetent, disorderly, and troublesome, under the influence of alcohol and drugs, which fails or otherwise refuses to perform the work properly and acceptably, or is otherwise objectionable. Any person found to be objectionable shall be discharged immediately and not re-employed for this work.

WORK REQUIREMENTS

1. Work will be performed between the hours of 7:00 AM and 5:00 PM, Monday through Friday. During emergencies, work may be required at other than normal business hours. The Contractor must receive the approval of the Director

24 of Recreation & Community Services, or authorized representative, prior to commencing any work in all cases.

2. Contractor shall maintain an adequate crew of employees to perform the service required.

3. Unit prices quoted shall include all required safety equipment owned and available for work.

4. Unit prices for all as -needed additional landscape work shall be for actual time spent on the job site. No travel time, fuel or supply/materials (unless preapproved) will be paid.

5. An audit of all existing irrigation systems for all areas specified within the scope of work shall be performed by the Contractor within 90 days of the contract start date. Any materials needed for irrigation repair shall be provided by the City.

6. Contractor shall protect any and all private property adjacent to work areas. Any damage to private property resulting directly or indirectly from Contractor’s actions shall be the responsibility of the Contractor.

7. Contractor shall be required to adjust irrigation timers based on the weather/seasons.

8. Contract shall meet with the City’s representative(s) on a quarterly basis and review areas within the scope of work to track progress, ask clarifying questions and address any concerns.

9. Contractor is required to report any grafitti that is observed during performance of duties at any of the specific work locations that are described in this RFP.

10. All employees of Contractor shall wear a uniform or shirt that clearly identifies the company.

11. Contractor must be able to provide a list of employees’ names, dates worked and hours worked on each date, for each project or job, if requested.

12. Contractor agrees to require his/her employee to present a neat appearance at all times while engaged in the performance of their duties and maintain good bearing and department towards the public. Should, for any

25 reason, an employee be unsatisfactory in the opinion of the Director or authorized representative, the Contractor, when notified in writing, shall cause the employee to be removed from the project or job and replaced by an employee satisfactory to the Director or authorized representative.

13. Contractor shall provide, for all projects, a supervisor/foreman with a minimum of five (5) years of experience related to the Landscape industry. The supervisor/foreman shall remain on-site as required.

14. Contractor shall possess a valid/current Contractor’s license. Contractor and all employees shall possess a valid/current California Driver License, including all insurances, as required by the City.

15. Contractor shall use and furnish all vehicles and equipment necessary for the satisfactory performance of the work set forth in this RFP/contract. All vehicles and equipment shall display the name and/or logo of Contractor’s company. The name and logo shall be large enough to be easily legible from a distance of fifty (50) feet, during the course of their work.

16. Contractor shall keep all vehicles and equipment in a neat and clean appearance and maintained in excellent mechanical condition.

17. Contractor is required to supply storage for equipment and materials that are used in the City. Equipment and material shall not be stored in the public right of way or any other City property without written authorization from the Director or authorized representative.

18. Contractor shall provide such adequate supervision as to furnish ongoing supervision of workmanship and adherence to schedules by the employees performing the work under the contract. As may be necessary or required by the City, the field supervisor or their representative shall check with the Director or authorized representative as to (1) schedule of work; (2) complaints; and (3) adequacy of performance. Contractor shall submit such reports as the City may require, ensuring compliance with schedule work.

19. The Contactor shall provide the City at all times throughout the duration of this contract emergency telephone numbers of at least (2) qualified persons who can be called for emergency condition at any time that Contractor’s representatives are not immediately available at the job site. An alternate emergency number shall be provided in case no answer is received at the primary number. The emergency number shall be used to contact the representative of the Contractor who can take the necessary action required to

26 alleviate an emergency condition or job related complaint which threatens to cause damage to any City property or compromise the public’s safety.

20. Contractor shall provide the City with one (1) copy of an “Emergency Medical Facility Designation and Procedure Sheet” before a contract is awarded.

On this sheet, the successful proposer must designate a twenty -four (24) hour emergency medical facility to provide emergency medical treatment/care in the event to injury to any of the Contractor’s employees. It will be the responsibility of the Contractor’s supervisor /lead worker to transport or make arrangements for the transportation of any injured employee to and from the designated emergency medical facility or any similar medical facility.

21. The Contractor shall verify the location of all utilities prior to repair or maintenance and shall be held liable for all damages incurred due to Contractor’s work related operations.

22. The Contractor must remain within the maintenance areas to the best of their ability. Contractor shall further protect property and facilities adjacent to the maintenance areas and all property and facilities within the maintenance areas.

After completion of work, the maintenance area shall be clean and in a presentable condition. All public or privately owned improvements and facilities shall be restored to their original condition and location. In the event improvements of the facilities are damaged, they shall be replaced with new materials equal or better to the original. Contractor shall repair such damage at their expense.

23. Contractor shall, where applicable, comply with all City regulations regarding National Pollutant Discharge Elimination System (NPDES) Requirements and the City’s Best Management Practices (BMP’s). Contractor shall not discharge anything to the storm drain, creek or adjacent water ways.

Contractor shall implement any and all BMP’s as may be necessary.

24. Contractor must take all due precautionary measures to protect all of the existing utilities. When necessary, the Contractor shall have all utilities located by contracting the responsible agency at least 24 hours prior to commencing any work. The Contractor’s attention is directed to the one -call utility notification service provided by Underground Service Alert (USA). USA member utilities will provide the Contractor with the locations of their substructures when given at least 48 hours’ notice. Such request should be requested through USA @ 811 or 800-227-2600.

27 RECORDS

Contractor shall maintain an accurate record showing names of employees, classification, actual hours worked, wages paid and benefits paid to each employee.

This record shall be subject to the inspection of the Inspector and the State Division of Labor Law Enforcement in accordance with the provisions of Section 1776 of the State Labor Code.

The Contractor agrees to permit the Director of Recreation, or authorized representative, access during normal working hours to all books, accounts, records, reports, files and other papers or property of the Contractor for the purpose of auditing any aspect of performance under this contract.

PROTECTION AND RESTORATION

The Contractor shall protect all furnishings and improvements from damage by its operations. All damage occurring during the Contractor's operations shall be repaired or replaced, at the option of the City at the Contractor's expense within a reasonable time after notification of such damage. Repairs and/or replacements shall be equal to original in all aspects.

EQUPMENT TOOLS AND SUPPLIES

All equipment, tools, and supplies necessary to perform the required work shall be furnished by the Contractor at their sole expense.

All keys or access cards given to the Contractor by the Inspector shall be surrendered at the termination of this contract and no duplication of the keys shall be made.

All vehicles utilized under the scope of this contract shall meet all requirements of the California Vehicle Code.

On all vehicles utilized under scope of this contract, the Contractor shall have placards, emblems, signs, etc., attached to driver and passenger doors, which include but are not limited to the following: Company Name.

CHANGES

Changes in the areas serviced and/or specifications may be necessary during the term of this contract. Changes in the contract requirements and corresponding changes in

28 compensation may be implemented upon mutual agreement between the City and the Contractor. These changes will be processed through the City Manager.

PAYMENTS

The contract annual total amounts for landscape services shall include full compensation for providing all labor, material (as described in the scope of work), equipment and incidentals required for the landscape services as specified in these specifications and no additional compensation will be allow

6.0 Consultant Qualifications
The selected consultant must have the following minimum qualifications:

LICENSE REQUIREMENT
The contractor shall possess a current/valid State of California C-27 Landscape Contractor’s license. All work shall be performed consistent with C-27 licensing requirements. As applicable, the contractor shall perform all work pursuant to the most current landscape industry standards, adopted applicable codes, and all municipal ordinances. In some instances, the contractor may be required to comply with applicable standards per the Standard Specifications for Public Works Construction (Green Book).

The project requires California Department of Industrial Relations registration and the vendor must provide a copy of their DIR number/registration with their bid packet.

PREVAILING WAGES RATES
It shall be mandatory upon the Contractor to whom the agreement is awarded to pay not less than the prevailing rates of wages to all workers employed by him in the execution of the agreement. The Contractor will be required to comply with the California Labor Code, Article 2, Section 1770 through 1780 inclusive and Article 5, Section 1810 through 1861 inclusive (Laws and Regulations governing the payment of prevailing wages). The Contractor shall pay its employees the general prevailing rate of wages as determined by the Director of the Department of Industrial Relations. Contractor and any of their subcontractors shall keep an accurate payroll record showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the- actual per diem wages paid to each journeyman, apprentice, worker, or other employee employed. The payroll records shall be certified, available for inspection, and copies thereof furnished with the payment requests as prescribed in Section 1776 of the Labor Code. Contractor shall keep the City informed

29 as to the location of the records and shall be responsible for the compliance with these requirements by all subcontractors.

Background Check
Consultant representatives working on -site and in some remote capacities, will be required to undergo a background check conducted by the Contractor.

7.0 Proposal submittal
Please review Appendix A - Proposal Format and Content, attached hereto and incorporated herein by this reference, for specific details regarding the information that needs to be included in your submission. Failure to provide all requested information may be considered “non-responsive” and rejected.

Responses to this RFP must be submitted electronically via the City’s PlanetBids Portal by the deadline. Any responses transmitted and/or time -stamped after the deadline will not be accepted. Consultants planning to submit responses to this request are highly encouraged to submit all documentation before the deadline to avoid technical difficulties/errors.

8.0 Evaluation Criteria
The City will establish an evaluation committee to review and rat e each proposal. The proposal evaluation process will be conducted using a multi -step method which will include the following steps:

A. Preliminary Proposal Review - The evaluation committee will review each submission to ensure adherence to the minimum/proposal format requirements.

B. Proposal Evaluation - In the second part of this process, the evaluation committee will review and rate proposals using a combined score based on the following:

i. Qualifications as they relate to this project - 65% a. Thoroughness and understanding of the tasks to be completed b. Background and experience
c. Knowledge of the City of Montebello
d. Experience of personnel assigned to the work
e. Communication Skills
f. Interview, if required

ii. Reputation for integrity and competence – 15%
a. Positive Reference Checks
b. Work Samples

30 iii. Proposed fees for services – 20%

The City reserves the right to request and obtain, from one or more proposers, supplementary information as may be necessary for the City to analyze the proposal pursuant to selection criteria. Upon completion of the evaluation phase, the City may select those consultants for interviews whose proposals and qualifications most closely conform to the requirements of this RFP and provide the best value to the City.

9.0 Protest Procedures
Proposal Protest Procedures (Before Proposal Opening)
A protest filed before the proposal due date deadline must be filed in writing or by email no later than ten (10) working days before the due date . The most common types of protest that might be filed before a proposal due date include those based upon restrictive specifications or alleged improprieties in any solicitation that is apparent before the scheduled proposal due date.

When a protest is filed before a scheduled proposal due date , certain steps must be followed:

A. The protest must be submitted in writing within the specified time frame (no later than ten (10) working days prior to a proposal due date ). All protests must be filed with the Director of Finance for determination. Protest must be submitted to the Director of Finance by mail or e-mail within the specified time frame. Protests can be sent to:

Mail:

Michael Solorza, Director of Finance
City of Montebello
Attn: Department of Finance
1600 W. Beverly Blvd
Montebello, CA 90640

or

E-mail:
[email protected]

B. The protest must contain factual and legal reason(s) and should recommend a proposed remedy. Nevertheless, it should be noted that the City reserves the right not to implement the proposed remedy but to offer alternative solutions where applicable.

31 C. Where appropriate, the City will hold an informal conference on the merits of a protest with all interested parties allowed to attend. Interested parties may include all proposers, subcontractors, or suppliers, provided they have a substantial economic interest in a portion of the RFP.

D. All potential proposers will be advised of a pending protest.

E. The City shall not review proposals prior to the resolution of the protest unless it is determined that:

• The items to be procured are urgently required;
• Delivery or performance will be unduly delay ed by failure to make the award promptly; or
• Failure to make a prompt award will otherwise cause undue harm to the City.

The City will respond in writing within ten (10) working days after receipt of a properly filed protest. The Director of Finance will respon d and include a response to each substantive issue raised in the protest.

After the exhaustion of administrative remedies, the protesting party will be given the City’s final decision. The Director of Finance has the authority to decide on all protests.

Proposal Protest Procedures (After Proposal Due Date/Post Award) A protest filed after a proposal deadline/due date must be filed within three (3) working days after the proposal deadline/due date. The City will grant the protesting Consultant a fair review and shall have up to ten (10) working days to review the protest and render its decision.

10.0 Execution of Agreement
The resulting agreement (see attached sample) shall be signed by the successful Vendor and returned within the required insurance within ten (10) business days after the City has pr ovided written notice that the Vendor has been awarded. Failure to execute the agreement and file acceptable insurance documents as provided herein shall cause, at the City's option, for annulment of the award. Please review the insurance requirements and indemnification clause in the attached sample agreement.

Should the successful Vendor decline to execute the agreement, the City can either reject all proposals, accept one of the other proposals, or issue a new solicitation.

11.0 Insurance
The Consultant selected must meet the following minimum insurance requirements upon execution of the City’s Professional Services Agreement:

32 A. Commercial General Liability
Commercial General Liability (CGL) (equivalent in coverage scope to Insurance Services Office, Inc. Form CG 00 01) shall cover on an “occurrence” basis for bodily injury and property damage, including premise -operations, products -completed, broad form property damage, blanket contractual liability, independent contractors, personal injury or bodily injury, and advertising injury with limits no less than $2,000,000 per occurrence and $4,000,000 aggregate.

If requested, the "City of Montebello, its officials, employees, and agents" must be separately endorsed to the policy as additional insureds on an endorsement equivalent to the Insurance Services Office, Inc. Form CG 20 10 11 85 of CG 20 26 1185.

B. Business Automobile Liability
For owned vehicles, hired, and non-owned vehicles, Insurance Services Office Form CA 00 01 covering, Code 1 (any auto), or if the Consultant has not owned autos, Code 8 (hired) and 9 (non -owned) with a limit no less than $1,000,000 per accident for bodily injury and property damage.

C. Professional Liability or Errors and Omissions
Depending on the work or services to be performed, professional liability or errors and omissions liability insurance may be required. The City will require the Consultant to provide professional liability or errors and omissions liability insurance in an amount not less than $ 2,000,000 per occurrence or claim, $ 4,000,000 aggregate. Architects’ and engineers’ coverage shall be endorsed to include contractual liability.

D. Workers' Compensation and Employer's Liability
Workers' compensation as required by the California Labor Code and Employer's Liability in an amount not less than $1,000,000 per accident for bodily injury or disease.

Required Insurance Documentation
Certificate of Insurance
The Certificate Holder must be listed as follows:

City of Montebello
1600 West Beverly Boulevard
Montebello, CA 90640

Endorsements (if requested)

33 In addition to the Certificate of Insurance, the Consultant must provide the following endorsements:

Additional insured endorsements to the general liability and auto liability* insurance policies. The "City of Montebello, its officials, employees, and agents" must be endorsed to the Consultant’s general liability policy as well as the auto liability policy as additional insureds on an endorsement equivalent to ISO forms CG 20 10 11 85 or CG 20 26 11 85.

Cancellation notice endorsements. Each policy must be endorsed to certify that it will not be canceled or non-renewed by either party or reduced in coverage or limits (except by paid claims) unless the insurer has provided the City with thirty (30) days prior written notice of cancellation (ten (10) days for cancellation due to nonpayment of premium is acceptable).

Primary, non-contributory coverage endorsements. The general liability and professional liability (if required) policies must be endorsed to provide that each policy shall apply on a primary, non -contributing basis with any insurance or self - insurance, primary or excess, maintained by or available to the City or its officials, employees, and agents.

Waiver and Modifications of Insurance Requirements
To the extent permitted by law, the City may modify these insurance requirements at any time and at its sole discretion.

In general, any contract deemed sole source, professional/professional services, involves the disclosure of proprietary information, and/or a public works project may require revisions to the City's standard insurance requirements. Any revisions to the insurance requirements will be identified within the associated service contract terms and conditions.

Consultants may request a waiver or modification of these insurance requirements.

Waiver or modification requests must be submitted in writing. The request should state the specific insurance requirement that is being considered for waiver or modification and provide a brief explanation for the request. Requests will be reviewed on a case -by- case basis, and the decision will ultimately depend on the scope of services. The final decision to approve or deny a request will be at the City's legal authority and/or an authorized designee's discretion.

12.0 Use of Federal Funds
The project is funded through a Sustainable Communities Grants from Caltrans which

34 requires compliance with certain federal regulations . The United States Federal Government requires purchases of items and services to meet specific standards when using Federal funds, including grants, cooperative agreements, contracts, and Federal funds "passed -through" to the City from a non -Federal entity (i.e., sub -recipient agreements). These requirements are codified under the Code of Federal Regulation's (CFR) Title 2, Subtitle A, Chapter II, Part 200 (also referred to as "2 CFR 200" or "Uniform Guidance") and the Federal Acquisition Regulations (FAR), as applicable.

The following standards apply to all purchases of items and services using Federal funds:

• Transactions shall be conducted lawfully and ethically • Unnecessary/duplicative purchases are not permitted
• Utilizing a vendor or supplier on the U.S. Federal Government's Debarred and Suspended List (available at SAM.gov) is prohibited
• All individuals involved in the expenditure of federal monies must avoid any actual or apparent conflict of interest
• Procurement transactions must be conducted in a manner providing full and open competition
• Opportunities should be provided to minority businesses, women's business enterprises, and labor surplus area firms when possible • Contracts and purchase orders should include the contract provisions required by 2 CFR 200 Appendix A
• Purchases of goods and services must include documentation detailing the procurement history

In addition to Federal standards, purchases must adhere to applicable local policies and procedures as defined in Montebello Municipal Code Chapters 3.20 and 3.21 and any relevant administrative policies. The most restrictive terms prevail when a conflict is present.

13.0 Non-Commitment of City
While the City intends to select a Consultant through this process, this intention is subject to change at any time during the process. The City does not commit to awarding an agreement, paying any costs incurred in preparing the proposal for this request, and/or procuring or contracting any items or services.

14.0 Labor Requirements
A. Background: All personnel engaged in the performance of this work shall be employees of the Consultant and, as such, shall be warranted to possess sufficient experience and reliability to perform this work.

35 B. Health: All personnel engaged in the performance of this work shall be in good health and free of contagious diseases. The Consultant shall not allow any person(s) under the influence of alcohol or drugs on the premises or in the building. Neither shall the Consultant allow the use of or presence of alcohol or drugs on the premises or in the building.

C. Non-Discrimination: The Consultant shall not engage in discrimination in the employment of persons because of race, color, national origin, ancestry, mental/physical disabilities, sex, or religion of such persons.

D. Conduct: No person(s) shall be employed for this work that is found to be incompetent, disorderly, and troublesome, under the influence of alcohol and drugs, which fails or otherwise refuses to perform the work properly and acceptably or is otherwise objectionable. Any person found to be objectionable shall be discharged immediately and not re-employed for this work.

15.0 Records
The Consultant agrees to permit the City Manager or designee access to records, reports, files, and other papers or property of the Consultant to audit any performance aspect under this agreement.

16.0 Subcontractors
The Consultant shall be responsible for all work performed under the final agreement and shall keep all work under his control. No portion of the work may be subcontracted without the prior written consent of the City. All subcontractors used on this work shall be under the direct supervision of the Consultant and shall be considered as their employees. Any approved subcontractors must provide insurance indemnifying the City with limits at or exceeding the limits of the Contractor's insurance.

17.0 Modifications/Changes
Changes in the areas serviced and/or specifications may be necessary during the agreement term. Changes in the agreement’s requirements and corresponding changes in compensation may be implemented upon mutual understanding between the City and the Consultant. These changes will be processed by the City Manager.

18.0 Disclosure of Information
A. The Consultant agrees that it will not during or after the term of the agreement, disclose any proprietary information or confidential business information of the City, including but not limited to its costs, charges, operating procedures, or methods of doing business to any person, Consultant, corporation, association, or other entity or the general public for any reason or purpose whatsoever,

36 without the prior written consent of the City. Such confidential or proprietary information received by the Consultant shall be used exclusively in connection with the performance of services.

B. The Consultant shall not issue or release for publication any articles, advertising, or publicity matters relating to the services performed by the Consultant hereunder or mentioning or implying the name of the City or its respective personnel without the prior written consent of the City.

19.0 Ex-Parte Communications
Consultant and Consultant representatives should not engage in unauthorized communications with elected officials, officers, employees, or agents of the City about this RFP. This requirement also includes any evaluation panel member, except for designated RFP facilitators. This requirement remains in effect until after award notifications have been made.

This restriction does not prohibit Consultants and their representatives from making oral statements or presentations to City representatives during a scheduled public meeting.

20.0 City of Montebello Rights
At its discretion, the City reserves the right to:

A. Reject any and/or all proposals for no reason or any reason including, but not limited to, the following:

i. The proposal is incomplete, non -responsive, obscure, irregular, or lacking necessary detail and specificity.
ii. The Consultant, in the sole judgment of the City, lacks the qualifications, experience, and/or responsibility necessary to provide the services. iii. The Consultant failed or neglected to complete and submit any information within the time specified by the City and as may be otherwise required herein.

B. Reject any proposal that, in the opinion of the City, is so unbalanced in comparison to other proposals received and/or to the City’s internal estimates that it does not accurately reflect the cost to perform;

C. Accept all or any part of a proposal;

D. Cancel the entire RFP;

E. Issue subsequent RFPs; or

37 F. Waive any errors or informalities in any proposal to the extent law permits.

Please review:

Appendix A – Proposal Content and Format

Appendix B – Cost Proposal

Appendix C – References

Appendix D – Bidder Required Information

Appendix E – Landscape Frequency Sheet

Appendix F – Site Maps

Appendix G – Sample Professional Services Agreement

Appendix “A”
Proposal Content and Format
Proposal Content
The contractor shall be responsible for preparing a compelling, clear, and concise proposal. The City is requesting landscape maintenance services, which contains at a minimum the following information:

1. Letter of Interest - Please include a letter expressing your interest in being considered for the project. Include a statement regarding the vendor 's availability to dedicate time, personnel, and resources to this effort. The letter of interest must include a commitment to the availability of the vendor and all key project staff during the planning period and a proposed schedule designed to meet the City's needs for the project.

2. Project Understanding and Approach - Please include a statement demonstrating your understanding of the proposed project. Describe your general approach to completing the project successfully, methodologies and technologies you would employ, key milestones and processes you would employ. D escribe what information you would expect the City to supply.

3. Relevant Experience - Please include information describing your experience providing similar services for public agencies. Provide a minimum of three (3) specific examples of relevant experience. At a minimum, the contractor should provide a list of the most recent contracts (i.e., completed within the last five (5) years is preferred, but samples outside of this timeframe will be accepted if relevant) for which the contractor has performed similar services of similar size, scope, and complexity.

Using Appendix C – References, please provide details regarding each reference. This should include the name, contact person, address, phone number, and e-mail address of each party for whom the service was provided, as well as a description of the service performed, the dollar amount of the contract, and the date of performance. The City may contact the individual listed at its discretion.

Resumes may also be included in this section for any key staff associated with project.

4. Proposed Scope of Services - Please provide a proposed Scope of Services, based on the Scope of Work contained in this RFP; and discuss any ideas for modifying, clarifying, or improving the City’s proposed scope of work. Provide a realistic working schedule with key deliverables, milestones, and tasks.

5. Conflict of Interest Statement – The contractor shall disclose any financial, business, or other relationship with the City that may have an impact upon the selection process. If the vendor does not have any such conflicts, a statement declaring such should be included in their submission.

6. Cost Proposal – Cost proposal should include the following:

Total All-Inclusive Not-To-Exceed Maximum Price: The cost proposal should contain all pricing information relative to performing the scope of work as described in this RFP. The total all-inclusive maximum not-to-exceed price is to contain all direct and indirect costs, including all out-of-pocket expenses.

Rates for Additional Services : If it should become necessary for the City to request the successful vendor to render additional services to either supplement services requested in this RFP or to perform any additional work as a result of the specific recommendations included in any report issued resulting from this engagement, then such additional work shall be performed only if set forth in an addendum to the contract between the City and the contractor. Any such additional work would be performed at the same rates submitted in the dollar cost bid unless otherwise noted in the proposal.

All proposals must be submitted using the PlanetBids Portal by Thursday, October 9, 2025, at 11:00 AM PDT. It is highly encouraged that proposals are submitted ahead of the deadline to avoid any technical difficulties that might be encountered while using the portal.

Proposal Format
To facilitate the evaluation process, all responses are required to adhere to the following format requirements. The City strongly encourages respondents to thoroughly review their proposals prior to submission to ensure they adhere to the requirements. If the proposal is not formatted or does not include all the listed items/sections, it may be deemed non-responsive.

Responses shall not exceed thirty (30) pages when printed on 8-½ -inch by 11-inch paper. Font Times New Roman Font (preferred), 12pt font size. The t hirty (30) page-requirement does not include cover letter/letter of transmittal, or any items included as additional attachments.

Proposals should also include the following:

1. Title Page showing the request for proposals subject; the vendor’s name; the name, address, email and telephone number of the contact person; and the date of the proposal.

2. Table of Contents identifying the items/section listed in the “Proposal Content and Format” section of this RFP.

3. Detailed proposal following the order set forth in the "Proposal Content and Format" of this RFP.

Appendix “B”
Cost Proposal
Company Name: ______________________________________________ Representative Name: _________________________________________ Signature: _____________________________________________________ Location Year 1 Annual Cost Year 2 Annual Cost Year 3 Annual Cost Rea Drive
Roosevelt Ave. Riverbed Access & Rest Stop
Grant Rea Park Riverbed Access & Rest Stop
Grant Rea Riverbed Access & Rea Dr.

City Hall / Police Dept. & Library Complex
Beverly Boulevard
Bluff Road Monument
Bluff Rd. - Rio Hondo Channel Shoulder
Corporate Yard
City Parks
Fire Stations
Garfield Parkway
Greenwood Slope & Entrance Sign
Montebello Boulevard
Montebello Reservoir
Montebello Boulevard Sidewalks
Montebello Way & Greenwood Avenue
Natasha Lane Properties
Northside Drive & Southside Drive
Paramount Boulevard
San Gabriel Boulevard & Plaza Drive
San Gabriel Blvd. Monument
San Gabriel Boulevard
Sycamore Avenue
Telegraph Road next to I-5 Freeway
Vail Avenue

Cost Proposal (continued)
Location Year 1 Annual Cost Year 2 Annual Cost Year 3 Annual Cost Washington Boulevard
Whittier Boulevard / Public Parking Lots
Lincoln Avenue
Wilcox Avenue / Merle Drive
Metrolink Station
Bella Verde Golf Club House
Quiet Cannon Exterior
Bicknell Park Parking Lot & Planters
Home 2 Suites Hotel
Hilton Garden Inn Hotel
Cathy Hensel Youth Center
Montebello Senior Center
City Park Monument
City Park Baseball Field
Transportation Facility
City Owned Properties*
Minson Way
Via Campo & Pomona Boulevard

TOTAL: _________________ _________________ _________________ Year 1 Annual Cost Year 2 Annual Cost Year 3 Annual Cost

Cost Proposal (continued)
As-Needed Landscape Services

For this quotation to be valid , this sheet must be signed. _____________________________________ _________________________________________ Company Name Representative Name

Service Type Fixed Hourly Rate
Mowing with Reel or Rotary Mower
Edging
Irrigation Repair
Steam Pressure Washing
General Landscape Labor: Mulch,
planting, etc.

Pesticide/Herbicide Application

Appendix “C” Reference Sheet
RFP 26-01 Citywide Landscape Maintenance Services
Entity Name _________________________________________________________________________ Business Address ____________________________________________________________________ Name of Contact ______________________________________________________________________ Title Contact _________________________________________________________________________ Telephone Number of Contact ___________________________________________________________ Email of Contact ______________________________________________________________________ Description of Project __________________________________________________________________ Date of Service _______________________________________________________________________ Entity Name _________________________________________________________________________ Business Address ____________________________________________________________________ Name of Contact ______________________________________________________________________ Title Contact _________________________________________________________________________ Telephone Number of Contact ___________________________________________________________ Email of Contact ______________________________________________________________________ Description of Project __________________________________________________________________ Date of Service _______________________________________________________________________ Entity Name _________________________________________________________________________ Business Address ____________________________________________________________________ Name of Contact ______________________________________________________________________ Title Contact _________________________________________________________________________ Telephone Number of Contact ___________________________________________________________ Email of Contact ______________________________________________________________________ Description of Project __________________________________________________________________ Date of Service _______________________________________________________________________

Appendix “D”
Required Bidder Information

NAME OF CONTRACTOR: __________________________________________________________________ TYPE OF FIRM: __________ Individual __________ Partnership __________ Corporation ADDRESS: ________________________________________________________________________________ DIR #: ____________________________________
C-27 LICENSE NO.: _________________________
NAME AND TITLE OF ALL OFFICERS OF THE FIRM:

NO. OF YEARS AS A CONTRACTOR IN LANDSCAPE MAINTENANCE WORK OF THIS TYPE: ________ FIVE CONTRACTS OF THIS SIZE AND TYPE CURRENTLY OR RECENTLY PEFORMED:

DATE CONTRACT AMOUNT TYPE OF PROJECT CONTACT INFORMATION

NOTE: If requested by the City, the contractor shall furnish a notarized financial statement, references, and other information sufficiently comprehensive to permit an appraisal of financial conditions.

DESIGNATION OF SUBCONTRACTORS

A bidder proposing to subcontract any portion of the work and to procure materials and equipment from supplier sand vendors shall identify all proposed subcontractors, suppliers, and vendors below.

NAME, ADDRESS, PHONE NUMBER, DIR #, AND SUBCONTRACTORS LICENSE NUMBER

NAME ADDRESS PHONE # DIR # SUB

CONTRACTOR
LICENSE #

TYPE OF WORK

LOCATION
Concrete
Surfaces Irrigation Litter and
Debris
Plant
Material/
Planters
Turf
Maintenance
Waste
Receptacles
Tree
Trimming
Steam
Cleaning
Rea Drive
600 N. Rea Drive
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly
Roosevelt Ave. Riverbed
Access & Rest Stop
Roosevelt Ave. & Bluff Rd.

Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly Weekly
Grant Rea Park Riverbed
Access & Rest Stop
NE end of Grant Rea Park
Weekly Weekly Weekly Weekly Weekly Monthly
Grant Rea Riverbed
Access at Rea Dr.

Rea Dr. & Beverly Blvd.

Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly Weekly Monthly
Appendix "E"

SERVICE FREQUENCY
City of Montebello
Citywide Landscape Maintenance
Service/Scope Frequency Sheet
(refer to RFP for scope of work/details)

LOCATION
Concrete
Surfaces Irrigation Litter and
Debris
Plant
Material/
Planters
Turf
Maintenance
Waste
Receptacles
Tree
Trimming
Steam
Cleaning
Appendix "E"

SERVICE FREQUENCY
City of Montebello
Citywide Landscape Maintenance
Service/Scope Frequency Sheet
(refer to RFP for scope of work/details)
City Hall / Police Dept. &
Library Complex
1600 W Beverly Blvd.

Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly Weekly As Needed Monthly
Beverly Boulevard
25 Medians, 2 Bus Shelters
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly As Needed
Bluff Road Monument
900 Bluff Rd.

Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Monthly
Bluff Rd. - Rio Hondo
Channel Shoulder
North of Mines Ave. to Sycamore
Weekly Weekly

LOCATION
Concrete
Surfaces Irrigation Litter and
Debris
Plant
Material/
Planters
Turf
Maintenance
Waste
Receptacles
Tree
Trimming
Steam
Cleaning
Appendix "E"

SERVICE FREQUENCY
City of Montebello
Citywide Landscape Maintenance
Service/Scope Frequency Sheet
(refer to RFP for scope of work/details)
Corporate Yard
311 S. Greenwood
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly As Needed
City Parks
City Park, Reggie Rodriguez Park, Holifield
Park, Ashiya Park, Grant Rea Park,
Bicknell Park, Potrero Heights Park,Taylor
Ranch Park, Sanchez Adobe Park, Acuna
Park, Northridge Mini Par k
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly As Needed Monthly
Fire Stations
Station 55- 600 N. Montebello Blvd
Station 56- 1166 S. Greenwood Ave.

Station 57 -2950 Via Acosta
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly As Needed
Garfield Parkway
Between Via San Clemente &
Via San Delarro
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly
As Needed (Via
Paseo Entrance
Sign Only)

LOCATION
Concrete
Surfaces Irrigation Litter and
Debris
Plant
Material/
Planters
Turf
Maintenance
Waste
Receptacles
Tree
Trimming
Steam
Cleaning
Appendix "E"

SERVICE FREQUENCY
City of Montebello
Citywide Landscape Maintenance
Service/Scope Frequency Sheet
(refer to RFP for scope of work/details)
Greenwood Slope &
Entrance Sign
Greenwood Underpass
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly As Needed
Montebello Boulevard
Medians & Trash Receptacles
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly Weekly
As-Needed
(inludes tree
wells)
Montebello Reservoir
Montebello Blvd. between
Liberty & Paramount
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly outside
of
gate/Quarterly
entire property
Weekly outside
of
gate/Quarterly
entire property
Montebello Boulevard
Sidewalks
Weekly

LOCATION
Concrete
Surfaces Irrigation Litter and
Debris
Plant
Material/
Planters
Turf
Maintenance
Waste
Receptacles
Tree
Trimming
Steam
Cleaning
Appendix "E"

SERVICE FREQUENCY
City of Montebello
Citywide Landscape Maintenance
Service/Scope Frequency Sheet
(refer to RFP for scope of work/details)
Montebello Way &
Greenwood Ave.

Median Area
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly
Natasha Lane
Properties
Whittier Blvd.

Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly As Needed
Northside Drive &
Southside Drive
Medians
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly As Needed Monthly
Paramount Boulevard
Median & Entrance Sign
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly

LOCATION
Concrete
Surfaces Irrigation Litter and
Debris
Plant
Material/
Planters
Turf
Maintenance
Waste
Receptacles
Tree
Trimming
Steam
Cleaning
Appendix "E"

SERVICE FREQUENCY
City of Montebello
Citywide Landscape Maintenance
Service/Scope Frequency Sheet
(refer to RFP for scope of work/details)
San Gabriel Blvd. & Plaza
Drive
West Side of Intersection
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly As Needed
San Gabriel Blvd.

Monument
San Gabriel Blvd. & Lincoln Ave.

Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly As Needed
San Gabriel Boulevard Weekly Weekly
Sycamore Avenue
Between Greenwood Ave. & Bluff Rd.

Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly

LOCATION
Concrete
Surfaces Irrigation Litter and
Debris
Plant
Material/
Planters
Turf
Maintenance
Waste
Receptacles
Tree
Trimming
Steam
Cleaning
Appendix "E"

SERVICE FREQUENCY
City of Montebello
Citywide Landscape Maintenance
Service/Scope Frequency Sheet
(refer to RFP for scope of work/details)
Telegraph Rd. next to
I-5 Freeway
Church Rd. to Slauson Offramp
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly
Vail Avenue
Vail Ave. & Via Campo
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly Weekly Monthly
Washington Boulevard
Medians from Greenwood Ave. to
West City Limits
Weekly Weekly
Whittier Blvd. / Public
Parking Lots
Medians, Trash Receptacles, Parking
Lots, Entrance Signs
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly Weekly As Needed

LOCATION
Concrete
Surfaces Irrigation Litter and
Debris
Plant
Material/
Planters
Turf
Maintenance
Waste
Receptacles
Tree
Trimming
Steam
Cleaning
Appendix "E"

SERVICE FREQUENCY
City of Montebello
Citywide Landscape Maintenance
Service/Scope Frequency Sheet
(refer to RFP for scope of work/details)
Lincoln Avenue
Between La Merced & San Gabriel
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly Quarterly Monthly
Wilcox / Merle Drive Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly As Needed
Metrolink Station
2000 Flotilla St.

Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly As Needed Monthly
Bella Verde Golf Club
House
88 Topgolf Dr.

Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly As Needed

LOCATION
Concrete
Surfaces Irrigation Litter and
Debris
Plant
Material/
Planters
Turf
Maintenance
Waste
Receptacles
Tree
Trimming
Steam
Cleaning
Appendix "E"

SERVICE FREQUENCY
City of Montebello
Citywide Landscape Maintenance
Service/Scope Frequency Sheet
(refer to RFP for scope of work/details)
Quiet Cannon Exterior
901 Bella Verde Dr.

Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly
Bicknell Park Parking
Lot & Planters
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly
Home 2 Suites Hotel
988 Bella Verde Dr.

Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly Weekly As-Needed Monthly
Hilton Garden Inn Hotel
801 Via San Clemente
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly Weekly As-Needed Monthly

LOCATION
Concrete
Surfaces Irrigation Litter and
Debris
Plant
Material/
Planters
Turf
Maintenance
Waste
Receptacles
Tree
Trimming
Steam
Cleaning
Appendix "E"

SERVICE FREQUENCY
City of Montebello
Citywide Landscape Maintenance
Service/Scope Frequency Sheet
(refer to RFP for scope of work/details)
Cathy Hensel Youth
Center
236 George Hensel Dr.

Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly Weekly As-Needed Monthly
Montebello Senior Center
115 S. Taylor Ave.

Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly Weekly As-Needed Monthly
City Park Monument
1301 W. Whittier Blvd.

Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly Monthly
City Park Baseball Field
Los Angeles & Taylor Ave .

Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly
Weekly *See
special
instruction for
this turf field
Weekly As-Needed Monthly

LOCATION
Concrete
Surfaces Irrigation Litter and
Debris
Plant
Material/
Planters
Turf
Maintenance
Waste
Receptacles
Tree
Trimming
Steam
Cleaning
Appendix "E"

SERVICE FREQUENCY
City of Montebello
Citywide Landscape Maintenance
Service/Scope Frequency Sheet
(refer to RFP for scope of work/details)
Transportation Facility
400 S. Taylor Ave. and Colegrove
Ave. planters and garage exterior
Weekly
Monthly
Inspection w/City
Rep. Repairs as
needed
Weekly Weekly Weekly As Needed
City Owned Properties
Bi-Weekly Litter
and Weed
Abatement
services
Minson Way
From Sycamore north to end of street
Weekly Weekly
Via Campo and Pomona
Blvd.

Weekly

Appendix “F”
Site Maps

Rea Drive
Area: Located at 600 N. Rea Drive. This area is specific to 1) West Side of Rea Drive from Beverly to Lincoln (weed abatement maintenance). This area includes the slope on the north side of Beverly Blvd, Between Rea Dr and the beginning of the sidewalk adjacent to the town homes (268 E. Beverly Blvd).

Roosevelt Ave. Riverbed Access and Rest Stop

Area: Located east of the intersection of Roosevelt Ave. and Bluff Road – this riverbed access includes various shrubs and turf areas along the path down to the rest stop area.

Grant Rea Park Riverbed Access and Rest Stop (Northeast side of park) Area: Located at the northeast end of the park at the end of the service road – this riverbed access includes various shrubs and plant materials and fenced area pictured in aerial. This area includes the sloped area turf and shrubs (as pictured).

Grant Rea Park Riverbed Access at Rea Dr.

Area: Located at the southeast, southwest and northeast corners of Rea Dr. and Beverly Blvd. – this riverbed access includes various shrubs and plant materials. The area includes a hillside with plant material on both sides of the Beverly Blvd. bridge and covers both sides of the pathway and the slope adjacent to the Rio Hondo Bike Path entrance from Beverly Blvd. (south of Beverly Blvd.) and the slope between the horse trail and Rio Hondo Bike Path (north of Beverly Blvd.). This area also includes the newly renovated area on the southwest corner that includes benches, horse amenities and a new LED sign.

City Hall/Police Department and Library Complex – 1600 W. Beverly Blvd.

Area: this area includes all planters, medians, turf and trees within the 1600 W. Beverly Blvd. complex. This area also includes parking lot clean up on the east and west sides of the City Hall building and the Police Department’s staff parking lot and Detective Lots.

The planters on Victoria Ave. adjacent to the Police Department building (south side of Victoria Ave.) and in front of the Acuna Park Facility are also included.

Beverly Boulevard

Area: Beverly Boulevard, there are twenty five (25) medians, two (2) landscape bus shelters (one located at Beverly Boulevard and West Via Acosta west of Garfield Avenue and the other located at Beverly Boulevard and West Via Acosta east of Garfield Avenue), and an entrance sign located at Bradshaw.

Bluff Road Monument

Area: 900 Bluff Road (Bluff Road and Washington Boulevard) approximately 1400 sq. ft. of turf and irrigation to be maintained. Approximately 1050 sq. ft. of concrete around monument to be maintained.

Bluff Road – Rio Hondo Channel Shoulder

Area: East side of Bluff Road (just north of Mines Avenue to Sycamore Street) to be maintained weed and litter free.

Corporate Yard

Area: Corporate Yard, this location includes the front of the City corporate yard facility at 311 S. Greenwood and the turf area behind the facility on Taylor Avenue. This includes the planter adjacent to the Public Works Department on the north side of the building.

City Parks

Areas: City Park, Reggie Rodriguez Park, Holifield Park, Grant Rea Park, Ashiya Park, Bicknell Park, Potrero Heights Park, Taylor Ranch Park, Sanchez Adobe Park, Acuna Park, Northridge Mini Park

City Park Reggie Rodriguez Park

Chet Holifield Park Ashiya Park

Bicknell Park Potrero Heights Park

Taylor Ranch Park Sanchez Adobe Park

Acuna Park Northridge Mini Park

Grant Rea Park

Fire Stations (3)

Area: Fire Department Stations, there are three (3) locations - 600 N. Montebello Boulevard (Station #55), 1166 S. Greenwood Avenue (Station #56), and 2950 Via Acosta (Station #57).

600 N. Montebello Blvd. 1166 S. Greenwood Ave.

2950 Via Acosta

Garfield Parkway

Area: Garfield Parkway, this is a turf parkway extending .5 miles along the outside perimeter of the City golf course between Via San Clemente/Bella Verde Dr. and Via San Delarro on the west side of the street. Area includes a landscaped area with an entrance sign on the east side of the street at Via Paseo. Area also includes landscape pocket at the corner of Via Acosta and Garfield Avenue and tree wells on east side.

Greenwood Slope and Entrance Signs

Area: Greenwood Underpass, this is a slope area of approximately 0.4 acres adjacent to the Greenwood Avenue underpass beneath the railroad right of way between Elm Street and Union Street, (east and west slope) a center median strip with planters and two (2) landscaped entrance sign areas; one at the corner of Union Stre et, and the other at Telegraph Road.

Greenwood Slope and Entrance Signs

Area: Greenwood Underpass, this is a slope area of approximately 0.4 acres adjacent to the Greenwood Avenue underpass beneath the railroad right of way between Elm Street and Union Street, (east and west slope) a center median strip with planters and two (2) landscaped entrance sign areas; one at the corner of Union Stre et, and the other at Telegraph Road.

Montebello Boulevard

Area: Montebello Boulevard medians from Paramount Blvd. to Whittier Blvd. Two (2) trash receptacles (one located on Montebello Boulevard at Whittier Boulevard and the other near the MUSD office.) This area also includes all tree wells on the east side of Montebello Blvd. from Whittier Blvd. to Madison Ave., and all tree wells on the west side of Montebello Blvd. (from Cleveland Ave. to Whittier Blvd.)

Tree Wells

Montebello Reservoir

Area: This slope is approximately 1 acre on Montebello Boulevard between Liberty Avenue and Paramount Boulevard. Shaded area to be maintained quarterly and is to include weed abatement.

Montebello Boulevard Sidewalks

Area: This area includes the sidewalks on the east and west sides of the street, between Avenida De La Merced and extends just east of Paramount Blvd., to the first driveway access leading to the Shops of Montebello.

Montebello Way and Greenwood Avenue

Area: Landscaped median area.

Natasha Lane Landscape

Area: Landscape area in the frontage of the residential development on Natasha Lane & Whittier Blvd. (along Whittier Blvd), also turf in rear of development, as well as, trees and various plant materials.

Northside Drive and Southside Drive

Area: Northside and Southside medians. Northside Drive: located North of Olympic Boulevard to Concourse Avenue and Kensington to Allston Street. A strip at Whittier Boulevard/ Allston Street 17,400 sq. ft. Southside Drive: South of Olympic Boulevard to Concourse Avenue 22,500 sq. ft.

Paramount Boulevard Medians

Area: Paramount Boulevard, there is one (1) long median stretch extending approximately 0.2 miles on Paramount Boulevard between Marketplace Drive and Arroyo Dr. including an entrance sign at Arroyo Dr. corner and a small landscaped area at the intersection of Market Place and Paramount.

San Gabriel Boulevard and Plaza Drive

Area: Landscaped area located on the west side of the intersection.

San Gabriel Boulevard Monument

Area: San Gabriel Monument, this landscaped area is located at the northwest corner of San Gabriel Boulevard and Lincoln Avenue.

San Gabriel Boulevard

Area: The west side of San Gabriel Blvd, beginning just south of Darlington St and extends to the San Gabriel Boulevard Monument.

Sycamore Avenue

Area: This sloped area is a ½ mile stretch located between Greenwood Avenue and Bluff Road.

Telegraph Rd next to I-5 FWY

Area: Telegraph Road next to I -5 Freeway, from Church Road to I -5 Freeway off -ramp at Slauson Avenue exit (north of Gage Road).

Vail Avenue
Area: Small shrubs and landscape along fence line of slope located near the corner of Vail Avenue and Via Campo. Area to include both east and west side sidewalks of N. Vail Ave, Between Appian Way and Via Campo.

Washington Boulevard

Area: Washington Boulevard includes medians from East City limits (just east of Bluff Road) to West City Limits and includes landscaped median.

Whittier Boulevard /Public Parking Lots

Area: Whittier Boulevard. There are fifteen (15) median sites on Whittier Boulevard between Garfield Avenue and Greenwood Avenue and two (2) entrance signs at Garfield and Whittier Boulevard and Whittier Boulevard and the East City Limit (near Van Norman). There are thirty- five (35) free standing trash receptacles along Whittier Boulevard. Trash receptacles located next to bus shelters are not included. Three (3) City parking lots (Newmark Mall: North of Whittier Boulevard between Montebello Boulevard and 6 th Street; South parking lots: south of Whittier Boulevard between Montebello Boulevard and 7 th Street; and north of Whittier Boulevard between 10 th Street and Spruce Avenue.) There are two trash receptacles (one located behind Wells Fargo and the other located behind Salvatores restaurant. All tree wells between 10th Street and Van Norman Rd. are included.

Lincoln Ave. between La Merced and San Gabriel

Area: The scope of this area is to provide weed abatement and litter removal monthly. The first such clean-up shall be during the month of January of 2026. The contractor shall remove all visible weeds 5’ to 15’ from the edges of the roads where able. The contractor shall not be required to remove any weeds or litter where the area slopes down or hills begin. (Please see attached aerial photo for clarification of this area).

Wilcox/Merle Dr.

Area: The southeast corner of Merle and Wilcox.

Metrolink Station
Area: Located at 2000 Flotilla St. This area is approximately 5.5 acres made up of several planters, small trees and concrete surfaces.

Bella Verde Golf Club House
Area: Located at 88 Topgolf Dr. This includes the area and parking lot surrounding the facility.

Quiet Cannon Exterior
Area: Several drought tolerant planters and drip irrigation systems.

Bicknell Park Parking Lot & Planters
Area: Large parking lot, small planters, small trees several drought tolerant planters and drip irrigation systems near the bungalow.

Home 2 Suites Hotel

Area: S mall planters, small trees several drought tolerant planters and drip irrigation systems.

Hilton Garden Hotel

Area: S mall planters, small trees several drought tolerant planters and drip irrigation systems.

Cathy Hensel Youth Center

Area: Planters all around the facility, turf areas, and trash receptacles.

Montebello Senior Center

Area: Planters all around the facility, turf areas, and trash receptacles.

City Park Monument

Area: Planters all around the monument, irrigation, turf areas, and trash receptacles.

City Park Baseball Field

Area: Baseball field located adjacent to Montebello City Park.

Transportation Facility

Area: Planters all around the facility, turf areas, and trash receptacles. This area includes the frontage of the Transportation facility, planters along the southside of Colegrove Ave. and Park Ave. that surround the parking structure.

City Owned Properties

121/125 S 7th Street 121 S 6th Street

S 14th Street/Espanol Ave. 760 N Raywood Ave.

Bluff Road / Slauson Ave. Concourse Ave. / Via Val Verde

1213 W Olympic Blvd. 1301 W Olympic Blvd.

Minson Way

Area: This area includes the east and west side of the street on Minson Way from Sycamore north to the end of the street.

Via Campo and Pomona Boulevard

Area: This area includes the south side of Via Campo adjacent to the Bella Verde Golf Course, between Findlay Ave and Garfield Ave, the north side of Via Campo adjacent to the Pomona Fwy, between Gerhart Ave and N Vail Ave/E. Markland Dr. This area also includes the south side of Pomona Blvd adjacent to the Pomona Fwy, between the Wilcox Ave offramp and Gerhart Ave. The Findlay Ave, Garfield Ave and Wilcox Ave underpasses are also included.

ATTACHMENT B
AGREEMENT NO. 3822

THIRD AMENDMENT TO PROFESIONAL SERVICES AGREEMENT
(AGREEMENT NO. 3822) BY AND BETWEEN THE CITY OF MONTEBELLO AND COMPLETE LANDSCAPE CARE, INC.

This Third Amendment to the Professional Services Agreement by and between the CITY OF MONTEBELLO, and VERDANT LANDSCAPING, INC. ("Third Amendment"), is entered into this August 27, 2025 (“Effective Date”), by and between Verdant Landscaping, Inc., ("Contractor") and City of Montebello ("City") (sometimes hereinafter individually referred to as a "Party" and jointly as the "Parties"), with reference to the following facts:

WHEREAS, Complete Landscape Care, Inc. and City entered into that certain Agreement for Professional Services, dated September 9, 2020 (the "Agreement"), as amended by Amendment No. 1, pursuant to which City retained Contractor to provide landscaping services, as further described in the Agreement; WHEREAS, Complete Landscape Care, Inc. was acquired by Verdant Landscaping, Inc. as of July 1, 2023;
WHEREAS, the Parties entered into Amendment No. 2 of the Agreement on March 12, 2025;
WHEREAS, the Contractor currently provides the City with comprehensive landscaping services;

WHEREAS, the Agreement will expire on September 9, 2025, prior to the City completing a new request for proposals process for landscaping services;

WHEREAS, the City is in need of temporary landscaping services beyond September 9, 2025, until it concludes its formal bidding process for landscaping services and enters into an agreement for the provision of same;

WHEREAS, the City desires to continue the Agreement with the Contractor to provide landscaping services on the same terms and conditions as the current agreement;

WHEREAS, Contractor desires to continue to provide landscaping services to the City on a month-to-month basis;

WHEREAS, the City Council has determined that the limited extension requested and recommended by the City Manager is consistent with Montebello Municipal Code Section 3.20.050(A);

AMENDMENT NO. 3 TO GREEMENT NO. 3422

WHEREAS, the Parties desire to amend the Agreement to extend the term of the Agreement.

NOW THEREFORE, the Parties agree to amend the Agreement as follows:

AGREEMENT

1. Section 2 of the Agreement – “Term” is hereby amended to extend the Agreement on month-to-month basis, for a maximum of six months, by adding the following to the existing Section 2:

“As of September 9, 2025, the Third Amendment will commence and the Agreement will extend monthly on the ninth of each month thereafter. The Third Amendment shall expire, unless earlier terminated, on March 8, 2026.”

2. Section 7 of the Agreement – “Termination” – is hereby amended to replace the first sentence of subsection (b) with the following:

“The CITY shall have the option, at its sole discretion and without cause, to terminate this Agreement in whole, or in part, by giving ten (10) business days written notice to CONTRACTOR.

3. Except as expressly amended herein, the remainder of the Agreement shall remain in full force and effect and is incorporated herein in its entirety.

IN WITNESS WHEREOF, the Parties execute this Third Amendment to take effect as of the Effective Date identified above.

CITY OF MONTEBELLO VERDANT LANDSCAPING, INC.

_____________________________ ____________________________ Raul Alvarez Richard Hernandez
City Manager Branch Manager

AMENDMENT NO. 3 TO GREEMENT NO. 3422

ATTEST:

_____________________________
Kimberlty Guillen
Sr. Deputy City Clerk

APPROVED AS TO FORM

_____________________________
Arnold M. Alvarez-Glasman
City Attorney

ITEM # 15

CITY OF MONTEBELLO

CITY COUNCIL AGENDA STAFF REPORT

TO: Honorable Mayor and City Council Members

FROM: Raul Alvarez, City Manager

BY: Cesar Roldan, Director of Public Works

SUBJECT: AWARD PROFESSIONAL SERVICES AGREEMENT NO. 4394 FOR

CITYWIDE CUSTODIAL SERVICES

DATE: August 27, 2025

RECOMMENDATIONS:

It is recommended that the City Council:

1. Award Professional Services Agreement No. 4394 between the City of Montebello and Lincoln Training Center for a three (3) year period, with two, one-year extensions for citywide custodial services for a not-to-exceed amount of $620,551.26 (year one), $827,401.68 (year two), $827,401.68 (year three); and

2. Approve by a four-fifths vote of the City Council to award Professional Services Agreement No. 4394 under the authority of Montebello Municipal Code Chapter

3.20.050(D) - Conformance with bidding procedures; and

3. Amend the Fiscal Year 2025-26 budget by increasing appropriations by $150,000 in Account No. 100-30-510-6040.35 (General Fund-Public Works-Government Building Maintenance-Contract Services Custodial Services); and, $50,000 in Account No. 600-90-900-6040.35 (Transit-Transportation-Transit Administration- Contract Services Custodial Services);and $1,000 in Account No. 600-90-911- 6040.35 (Transit-Transportation-Metrolink Station-Contract Services Custodial Services); and $5,000 in Account No. 610-99-6040.10 (Golf-Non-Departmental- Contract Service Custodial Services); and

4. Authorize the City Manager to execute Professional Services Agreement No. 4394 on behalf of the City; and

5. Authorize the City Manager to notify Verde Facilities Services that Professional Services Agreement No. 4245 will be terminated as of September 30, 2025; and

6. Take such additional, related, action that may be desirable.

FISCAL IMPACT:

CITY COUNCIL AGENDA REPORT - MEETING OF AUGUST 27, 2025

Based on the proposal requested, staff recommend awarding Professional Services Agreement No. 4394 to Lincoln Training Center to provide citywide custodial services.

The following is a tabulation of the fiscal impact for each of the next three fiscal years:
• FY 2025-26 $620,551.26 (Pro-rated: 10/1/2025 to 6/30/2026) • FY 2026-27 $827,401.68
• FY 2027-28 $827,401.68
• FY 2029-30 Extension*: $852,223.73
• FY 2030-31 Extension*: $877,790.44

*Optional should City decide to extend the initial three (3) year term by either or both of the two (2) one-year extensions.

• Account No. 100-30-510-6040.35 (General Fund-Public Works-Government Building Maintenance-Contract Services Custodial Services) for porter services = $539,878.68
• Account No. 600-90-900-6040.35 (Transit-Transportation-Transit Administration- Contract Services Custodial Services) = $66,388.95
• Account No. 600-90-911-6040.35 (Transit-Transportation-Metrolink Station- Contract Services Custodial Services) = $5,951.52
• Account No. 610-99-6040.10 (Golf-Non-Departmental-Contract Service Custodial Services) = $8,332.11

The FY 2025-26 budget included an itemized budget for custodial services. Though due to the immediate need to obtain a reliable custodial service provider, the budgetary needs have increased. The vendor will tend to the City’s facilities and keep the restrooms clean in line with public health standards.

Staff recommend exercising the exception to normal procurement procedures allowed under Municipal Code Section 3.20.050(D) – City Council Authorization:
“City Council Authorization: When the city council by a four-fifths vote determines to dispense with such bidding and other procedures required by the above-mentioned sections in every individual instance upon a finding by the city council that it would be impractical, useless, or uneconomical in such instance to follow the procedures, and that the welfare of the public would be promoted by dispensing with the same.”

Staff have found the current custodial vendor is not providing services to the standards required per the current professional services agreement. Given the importance of maintaining restrooms and City facilities to the highest of public health standards, Staff recommend foregoing the formal bidding/proposal process as outlined in Chapter 3.20 et al. Approving Agreement No. 4394 with Lincoln Training Centers would allow for a seamless transition to a new custodial vendor and ensure the City’s facilities are maintained adequately.

BACKGROUND/DISCUSSION:

CITY COUNCIL AGENDA REPORT - MEETING OF AUGUST 27, 2025

Custodial services are vital to the City’s functionality. Facility cleanliness promotes a safe, and sanitized environment for both employees and the public. A reliable and responsive vendor promotes public health through the maintenance of City facilities, which enable staff to work more effectively.

The City released Request for Proposal (RFP) No. 25-04 Citywide Custodial Services in September of 2024. A total of fourteen proposals were received from various vendors who were interested in providing custodial services to the City. At the City Council meeting of November 13, 2024, the City Council awarded Professional Services Agreement No. 4245 to Verde Facilities Services to provide citywide custodial services.

During the past 6 months, the vendor was informed of the City’s concerns with respect to the lack of cleanliness, inability to frequently stock the restroom with toiletries and overall maintenance and oversight of the facilities. Staff communicated with Verde Facilities Services’ Senior Operations Director, Kirk Richards, on the above-mentioned concerns on the following dates: March 18, 2025, April 29, 2025, May 28, 2025, June 16, 2025, June 30, 2025, July 2, 2025, July 16, 2025, and August 7, 2025.

Despite repeated written and verbal communications, Verde Facilities Services consistently failed to meet the City’s expectations regarding delivering the standard of service required per the executed professional services agreement. Issues raised included inadequate cleaning, lack of responsiveness, and an overall disregard for the needs of employees and the community. These persistent shortfalls led to unsatisfactory resolutions that ultimately impacted scheduled workflows; requiring City staff to step in and fulfill the vendor’s responsibilities on numerous occasions.

Due to the current vendor’s non-responsiveness and inability to fulfill the obligations as stipulated and outlined in the executed professional services agreement, staff were compelled to immediately contact vendors to obtain proposals for custodial services.

Staff contacted Lincoln Training Center due to their familiarity with City facilities and need to obtain a vendor to rectify the City’s janitorial concerns. City staff deem it essential to partner with a service provider who shares the City’s commitment to quality and accountability for the cleanliness of public facilities.

Staff recommend awarding the citywide custodial services professional services agreement to Lincoln Training Center due to their responsiveness, overall understanding of the scope of work, and proposed methods to accomplish the work needed to promote the health and wellness of the community.

ENVIRONMENTAL:

N/A

ANALYSIS:

N/A

CITY COUNCIL AGENDA REPORT - MEETING OF AUGUST 27, 2025

SUMMARY:

Staff recommend the City Council, by a four-fifths vote, award Professional Services Agreement No. 4394 to Lincoln Training Center for a three (3) year period, with two, one- year extensions for citywide custodial services for a not-to-exceed amount of $620,551.26 (year one), $827,401.68 (year two), $827,401.68 (year three); and Amend the Fiscal Year 2025-26 budget by increasing appropriations by $150,000 in Account No. 100-30-510-6040.35 (General Fund-Public Works-Government Building Maintenance- Contract Services Custodial Services); and, $50,000 in Account No. 600-90-900-6040.35 (Transit-Transportation-Transit Administration-Contract Services Custodial Services);and $1,000 in Account No. 600-90-911-6040.35 (Transit-Transportation- Metrolink Station-Contract Services Custodial Services); and $5,000 in Account No. 610- 99-6040.10 (Golf-Non-Departmental-Contract Service Custodial Services); and Authorize the City Manager to execute the Professional Services Agreement on behalf of the City; and Authorize the City Manager to send a formal letter to Verde Facilities Services terminating Professional Services Agreement No. 4245 as of September 30, 2025; and Take such additional, related, action that may be desirable.

ATTACHMENT(S)

1. Attachment A - Agreement No. 4394 Lincoln Training Center

ATTACHMENT A

CITY OF MONTEBELLO
PROFESSIONAL SERVICES AGREEMENT NO. 4394

WITH LINCOLN TRAINING CENTER

THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is made and entered into on August 27, 2025 (“Effective Date”), by and between the CITY OF MONTEBELLO, a California municipal corporation (the “CITY”) and LINCOLN TRAINING CENTER (the “CONTRACTOR”). The CITY and the CONTRACTOR are sometimes referred to herein individual as the “Party,” and jointly as the “Parties.”

RECITALS
WHEREAS, the CITY desires to retain a professional contractor to provide citywide custodial services; and

WHEREAS, the City Council has selected CONTRACTOR pursuant to Montebello Municipal Code Section 3.20.050(D); and

WHEREAS, the CONTRACTOR represents that it is fully qualified to perform such services by virtue of its experience and the training, education and expertise of its principals; and

WHEREAS, the CITY evaluated the responses and determined that the CONTRACTOR will meet the requirements in a satisfactory manner.

NOW THEREFORE, in consideration of performance by the Parties of the covenants and conditions herein contained, the Parties hereto agree as follows:

SECTION 1. INCORPORATION OF RECITALS AND OTHER CONTRACT DOCUMENTS

A. The above-referenced Recitals constitute a material part hereof and shall hereby be incorporated by reference. Moreover, this Agreement consists of the following documents, in order of precedence, all of which are incorporated herein and made part of this Agreement, as though fully set forth herein:

a. This Agreement and its Exhibits, including any and all addenda or supplemental agreements.
b. All other documents, including but not limited to all applicable bonds, insurance certificates, permits, notices, schedules, forms, certifications, and affidavits.

B. These documents shall be collectively referred to herein as the “Contract Documents.” In the event of a conflict among the Contract Documents, the order of precedence list above shall apply.

SECTION 2. SERVICES / COMPENSATION.

A. All terms, conditions, requirements, and provisions of the services and contractor’s responses, as such is set forth fully in Exhibit “A” hereto, are hereby incorporated fully herein by this reference and shall be binding on the Parties. To the extent of a conflict between the terms of this Agreement and that set forth in any exhibits or attachments hereto, the terms of this Agreement shall govern.

PROFESSIONAL SERVICES AGREEMENT NO. 4394

B. The CONTRACTOR shall provide to the CITY all labor, equipment, materials and incidental necessary to provide services, as such is set forth fully in Exhibit “A” hereto and incorporated fully herein by this reference (hereinafter “Professional Services”).

C. The CONTRACTOR shall be compensated for performance of the Professional Services as set forth in the Schedule of Compensation attached hereto as Exhibit “B” and incorporated fully herein by this reference (“Compensation”). The CONTRACTOR shall provide an itemized billing statement to the CITY each quarter for Professional Services performed.

The CONTRACTOR shall no incur fees or costs which exceed the Compensation without the prior written consent of the CITY.

SECTION 3. TERM.
a. This Agreement shall commence upon issuance of a written “Notice to Proceed” (as further defined below) by the CITY and shall expire on June 30, 2028, unless terminated earlier as hereinafter provided. This Agreement may be extended for two (2), one (1) year periods through, with mutual agreement from both parties. b. Notice to Proceed. Any work or service contemplated under this Agreement shall not commence until the CITY has issued a written Notice to Proceed issued by CITY’s applicable, department head.

SECTION 4. PERFORMANCE.
a. The CONTRACTOR shall at all times, faithfully, competently, and to the best of its ability, experience, and talent, perform all tasks described herein.

b. The CONTRACTOR shall employ, at a minimum, generally accepted standards and practices utilized by companies engaged in providing similar services, as are required of Contractor hereunder, in meeting its obligations under this Agreement.

c. The CONTRACTOR shall be knowledgeable of and subject to all CITY ordinances, rules and regulations, standard operating procedures, and the supervisory chain of command.

d. The CONTRACTOR shall have the right to retain, subject to t h e CITY's approval, additional individuals, contractors or subcontractors to assist in the completion of services as herein defined. Compensation for additional individuals, contractors or subcontractors shall be the sole and exclusive responsibility of the CONTRACTOR.

e. The CONTRACTOR shall retain all original reports, field and office notes, correspondence, calculations, maps, and other documents specifically related to the services provided by the CONTRACTOR pursuant to this Agreement, other than documents which are exempt from disclosure pursuant to the attorney-client privilege or any other law.

Said documents shall be made available for inspection by the CITY upon request.

SECTION 5. WORK PRODUCT.
a. The CONTRACTOR hereby agrees that all work product produced pursuant to this Agreement and provided to the CITY during and upon completion of this Agreement, shall be the property of the CITY, and ownership of said work product shall be retained by the CITY.

PROFESSIONAL SERVICES AGREEMENT NO. 4394

b. All data, documents, discussion, or other information developed or received by the CONTRACTOR or provided for performance of this Agreement are deemed confidential and shall not be disclosed by the CONTRACTOR without prior written consent by the CITY. The CITY shall grant such consent if disclosure is legally required. All such written products shall be returned to the CITY upon the termination or expiration of this Agreement. The CONTRACTOR agrees that the covenants contained in this Section shall survive the expiration or termination of this Agreement.

SECTION 6. EXTRA SERVICES.

No extra services over and above the Compensation shall be rendered by the CONTRACTOR under this Agreement unless such extra services first shall have been duly authorized in writing by the CITY’s City Manager (the “City Manager”).

SECTION 7. CITY SUPERVISION.

The City Manager shall have the right of general supervision of all work performed by the CONTRACTOR and shall be the CITY’s agent with respect to obtaining the CONTRACTOR’s compliance hereunder. No payment for services rendered under this Agreement shall be made without the prior approval of this agreement by the City Manager.

SECTION 8. TERMINATION.

In the event that either Party hereto fails or refuses to perform any of the provisions of this Agreement at the time and in the manner required, the non-defaulting party shall give the defaulting party written notice of the default, the nature of the default, and of the steps necessary to cure the default.

a. Termination for Cause. In the event that any of the provisions of the Agreement are violated by either party, the non-defaulting Party may terminate the Agreement by serving written notice upon the other Party, listing the violation(s) and its intent to terminate such Agreement unless within ten (10) days after the serving of such notice, such violation shall cease or be rectified, the contract shall upon the expiration of an additional thirty (30) days cease and terminate. Violations by the CONTRACTOR which cannot be corrected within ten (10) days, said contract shall at the option of the CITY cease and terminate upon the giving of like notice. In the event of any such termination for default by the CONTRACTOR, the CITY may take over the work and prosecute the same to completion by contract or otherwise for the account and at the expense of the CONTRACTOR. The CONTRACTOR and his sureties shall be liable to the CITY for any excess cost occasioned in the event of any such termination. This change shall not be construed to prevent the termination, for other causes authorized by law or other provisions of this contract. In the event of a termination for cause, the CONTRACTOR shall only be entitled to the Compensation for those Professional Services satisfactory performed on or before the effective date of termination.

b. Termination for Convenience. The CITY shall have the option, at its sole discretion and without cause, to terminate this Agreement in whole, or in part, by giving thirty (30) business days’ written notice to the CONTRACTOR. Upon the termination of this Agreement as provided herein, the CITY shall provide to the CONTRACTOR the part of Compensation which would otherwise be payable to the CONTRACTOR for services the CONTRACTOR had completed as of the date of termination, less the amount of all previous payment with respect to the Compensation. Further, upon such a termination for convenience by the CITY, the Parties agree that the CONTRACTOR shall be reimbursed for any “non-refundable” costs that the

PROFESSIONAL SERVICES AGREEMENT NO. 4394

CONTRACTOR has incurred for its services under this Agreement, provided that: (1) such “non- refundable” costs were incurred by the CONTRACTOR prior to the date of termination, and (2) that t h e CONTRACTOR provides the CITY with adequate proof that the CONTRACTOR incurred the costs, and is unable to be seek a refund for such costs. Such “non-refundable” costs may include, but are not limited to, travel reservations incurred by the CONTRACTOR for its performance of services under this Agreement. The CONTRACTOR agrees to cease all work under this Agreement on or before the effective date of any notice of termination.

SECTION 9. EMPLOYMENT OF CITY EMPLOYEES.

No regular employee of the CITY shall be employed by the CONTRACTOR during the term of this Agreement.

SECTION 10. NON-LIABILITY OF CITY OFFICIALS AND EMPLOYEES.

No official or employee of the CITY shall be personally liable to the CONTRACTOR in the event of any default or breach by the CITY, or for any amount which may become due to the CONTRACTOR.

SECTION 11. INDEPENDENT CONTRACTOR.
a. The CONTRACTOR is and shall, at all times, remain as to the CITY a wholly independent contractor. Neither the CITY nor any of its elected officials, officers, employees, or agents shall have control over the conduct of the CONTRACTOR except as expressly set forth in this Agreement. The CONTRACTOR shall not at any time or in any manner represent that he or she is in any manner an elected official, officer, employee, or agent of the CITY. No employee benefits shall be available to the CONTRACTOR in connection with the performance of this Agreement. Except as provided in this Agreement, the CITY shall not pay salary, wages, or other compensation to the CONTRACTOR for performance hereunder for the CITY, the CITY shall not be liable for compensation to the CONTRACTOR, the CONTRACTOR’s employees or the CONTRACTOR’s subcontractors for injury or sickness arising out of performing services hereunder.

b. The parties further acknowledge and agree that nothing in this Agreement shall create or be construed to create a partnership, joint venture, employment relationship or any other relationship except as set forth in this Agreement.

c. The CITY shall not deduct from the Compensation paid to the CONTRACTOR any sums required for Social Security, withholding taxes, FICA, state disability insurance or any other federal, state or local tax or charge which may or may not be in effect or hereinafter enacted or required as a charge or withholding on the compensation paid to the CONTRACTOR. The CITY shall have no responsibility to provide the CONTRACTOR, its employees or subcontractors with workers’ compensation insurance or any other insurance.

SECTION 12. CalPERS ANNUITANTS AND ELIGIBILITY INDEMNITY. a. If the CONTRACTOR is a California Public Employees’ Retirement System (“CalPERS”) annuitant, the CONTRACTOR must provide the City with written notification of such fact a minimum of 14 calendar days prior to commencement of services under this Agreement. Failure to provide such notification may result in termination of the Agreement, and any penalties or other costs relating thereto shall be borne by the CONTRACTOR. If this

PROFESSIONAL SERVICES AGREEMENT NO. 4394

Agreement remains in place, the CONTRACTOR shall execute any amendment(s) to this Agreement requested by the City in order to comply with all laws and regulations applicable to CalPERS annuitants.

b. In the event that the CONTRACTOR or any employee, agent, or subcontractor of the CONTRACTOR providing services under this Agreement claims or is determined by a court of competent jurisdiction or CalPERS to be eligible for enrollment in CalPERS as an employee of the CITY, the CONTRACTOR shall indemnify, defend, and hold harmless the CITY for the payment of any employee and/or employer contributions for CalPERS benefits on behalf of t h e CONTRACTOR or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of the CITY.

c. Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, the CONTRACTOR and any of its employees, agents, and subcontractors providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by t h e CITY, including but not limited to eligibility to enroll in PERS as an employee of the CITY and entitlement to any contribution to be paid by t h e CITY for employer contribution and/or employee contributions for PERS benefits.

SECTION 13. LEGAL RESPONSIBILITIES.

The CONTRACTOR shall at all times observe and comply with all applicable laws, ordinances, codes, and regulations of the federal, state, and local governments including, but not limited to the Montebello Municipal Code. The CITY, and its appointed or elected officers, employees, or agents, shall not be liable at law or in equity occasioned by failure of the CONTRACTOR to comply with this section.

SECTION 14. INDEMNIFICATION.

The CONTRACTOR agrees to, and shall defend, indemnify, protect and hold harmless, the CITY, its elected and appointed boards, officers, officials, employees, agents and volunteers from and against any and all claims, demands, lawsuits, defense costs, civil, penalties, expenses, causes of action, and judgments at law or in equity, or liability of any kind or nature which the CITY, its elected and appointed boards, officers, officials, employees, agents and volunteers may sustain or incur or which may be imposed upon them for injuries or deaths of persons, or damage to property arising out of t h e CONTRACTOR’s negligent or wrongful act, or omission under the terms of this Agreement, except only liability arising out of the sole negligence of the CITY.

SECTION 15. INSURANCE COVERAGE.
a. During the term of this Agreement, the CONTRACTOR shall carry, maintain, and keep in full force and effect insurance against claims for death or injuries to persons or damages to property that may arise from or in connection with CONTRACTOR’s performance of this Agreement. Such insurance shall be of the types and in the amounts as set forth below:

Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis for bodily injury and property damage, including products-completed operations, personal injury, and advertising injury, with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, the limit

PROFESSIONAL SERVICES AGREEMENT NO. 4394

shall be twice the required occurrence limit.

Automobile Liability Insurance: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if CONTRACTOR has no owned autos, Code 8 (hired) and 9 (non-owned), with limit no less than $1,000,000 per accident for bodily injury and property damage.

Worker's Compensation insurance as required by the laws of the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.

Professional Liability insurance appropriate to the CONTRACTOR’S profession, with limit no less than $1,000,000 per occurrence or claim, $2,000,000 aggregate.

b. If the CONTRACTOR maintains higher limits than the minimums shown above, the CITY requires and shall be entitled to coverage for the higher limits maintained by the CONTRACTOR.

c. The CONTACTOR shall require each of its subcontractors, if any, to maintain insurance coverage that meets all of the requirements of this Agreement.

d. The policy or policies required by this Agreement shall be issued by an insurer admitted in the State of California and with a current rating of at least A:VII in the latest edition of Best's Insurance Guide.

e. Each insurance policy required above shall state that coverage shall not be canceled, except after thirty (30) days’ prior written notice (ten [10] days for non-payment) has been given to the CITY. The CONTRACTOR agrees that if it does not keep the aforesaid insurance in full force and effect the CITY may either (i) immediately terminate this Agreement for Cause; or (ii) take out the necessary insurance and pay, at the CONTRACTOR’s expense, the premium thereon.

f. Evidence of Insurance prior to commencement. The Contractor shall provide to the CITY Certificate(s) of Insurance evidencing such coverage together with copies of the required policy endorsements no later than five (5) business days prior to commencement of service and at least fifteen (15) business days prior to the expiration of any policy. Unreasonable failure to provide such evidence may be cause for termination of the Agreement as provided herein or delay the services’ commencement date. The evidence of insurance shall be U.S. mail or email to:

City of Montebello
Attn: Risk Manager
1600 West Beverly Boulevard
Montebello, CA 90640
Email: [email protected]

g. Coverage shall not be suspended, voided, cancelled, reduced in coverage or in limits, non-renewed, or materially changed for any reason, without thirty (30) days prior written notice thereof given by the insurer to the CITY by U.S. mail, or by personal delivery, except for nonpayment of premiums, in which case ten (10) days prior notice shall be provided.

h. Evidence of Insurance during the entire term of the Agreement. At all times during

PROFESSIONAL SERVICES AGREEMENT NO. 4394

the term of this Agreement, the CONTRACTOR shall maintain on file with the CITY’s Risk Manager a certificate or certificates of insurance showing that the aforesaid policies are in effect in the required amounts and naming the CITY as an additional insured. The CONTRACTOR shall, prior to commencement of work under this Agreement, file with the CITY’s Risk Manager such certificate(s).

i. The CONTRACTOR shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Such proof will be furnished at least two (2) weeks prior to the expiration of the coverages.

j. The general liability and automobile policies of insurance required by this Agreement shall contain an endorsement naming the CITY, its officers, employees, agents and volunteers as additional insured’s. All of the policies required under this Agreement shall contain an endorsement providing that the policies cannot be canceled or reduced except on thirty days’ prior written notice to the CITY. The CONTRACTOR agrees to require its insurer to modify the certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word “endeavor” with regard to any notice provisions.

k. The insurance provided by the CONTRACTOR shall be primary to any coverage available to the CITY. Any insurance or self-insurance maintained by the CITY, its officers, employees, agents, or volunteers, shall be in excess of CONTRACTOR’s insurance and shall not contribute with it.

l. All insurance coverage provided pursuant to this Agreement shall not prohibit the CONTRACTOR, and CONTRACTOR’s employees, agents or subcontractors, from waiving the right of subrogation prior to a loss. The CONTRACTOR hereby waives all rights of subrogation against the CITY.

m. Any deductibles or self-insured retentions must be declared to and approved by the CITY. At the option of the CITY, the CONTRACTOR shall either reduce or eliminate the deductibles or self-insured retentions with respect to the CITY, or the CONTRACTOR shall procure a bond guaranteeing payment of losses and expenses.

n. Procurement of insurance by the CONTRACTOR shall not be construed as a limitation of the CONTRACTOR'S liability or as full performance of CONTRACTOR’s duties to indemnify, hold harmless and defend under the indemnity covenants of this Agreement.

SECTION 16. SUBCONTRACT, ASSIGNMENT OR DELEGATION.

The CONTRACTOR shall not subcontract, delegate, or assign its duties or rights hereunder, either in whole or in part, without the prior written consent of the CITY. Any proposed subcontract, delegation, or assignment shall provide a description of the services to be covered, identification of the proposed sub-contractor, delegee, or assignee, and an explanation of why and how the same was selected, including the degree of competition involved.

Any subcontract, delegation or assignment shall be made in the name of the CONTRACTOR and shall not bind or purport to bind the CITY and shall not release the CONTRACTOR from any obligations under this Agreement including, but not limited to, the duty to properly supervise and coordinate the work of employees, assignees, delegees or sub-contractors. No such subcontract, delegation or assignment shall result in any increase in the amount of total compensation payable to the CONTRACTOR under the Agreement.

PROFESSIONAL SERVICES AGREEMENT NO. 4394

SECTION 17. NO WAIVER.

Waiver by any party hereto of any term, condition or covenant of this Agreement shall not constitute the waiver of any other term, condition, or covenant hereof.

SECTION 18. DISPUTE RESOLUTION; GOVERNING LAW.

Disputes regarding the interpretation or application of any provision(s) of this Agreement shall, to the extent reasonably feasible, be resolved through good faith negotiations between the Parties. If any action at law or in equity is brought to enforce this Agreement or because of alleged dispute, breach, default or misrepresentation in connection with the provisions of this Agreement, the prevailing party in such action shall be entitled to reasonable attorney’s fees, expert fees, costs and necessary disbursements incurred in that action or proceeding, in addition to such other relief as may be sought and awarded. The venue for any litigation shall be County of Los Angeles, California. The Parties agree that the covenants contained in this Section shall survive the expiration or termination of this Agreement.

SECTION 19. ATTORNEY’S FEES AND COSTS.

If litigation is reasonably required to enforce or interpret the provisions of this Agreement, the prevailing party in such litigation shall be entitled to an award of reasonable attorney's fees and costs in addition to any other relief to which it may be entitled.

SECTION 20. WARRANTIES.

Each of the parties represents and warrants to one another as follows:

a. It has received independent legal advice from its attorneys with respect to the advisability of entering into and executing this Agreement;

b. In executing this Agreement, it has carefully read this Agreement, knows the contents thereof, and has relied solely on the statements expressly set forth herein and has placed no reliance whatsoever on any statement, representation, or promise of any other party, or any other person or entity, not expressly set forth herein, nor upon the failure of any other party or any other person or entity to make any statement, representation or disclosure of any matter whatsoever; and

c. It is agreed that each party has the full right and authority to enter into this Agreement, and that the person executing this Agreement on behalf of either party has the full right and authority to fully commit and bind such party to the provisions of this Agreement.

SECTION 21. MISCELLANEOUS.
a. The descriptive paragraph headings of this Agreement are included for purposes of convenience only and shall not control or affect the construction of interpretation of any of its provisions.

b. Whenever the context hereof shall so require, the singular shall include the plural, the male gender shall include the female gender, and the neuter and vice versa.

c. In case any one or more of the provisions contained in this Agreement shall for any reason

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be held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability shall not affect any other provision hereof and this Agreement shall be construed as if such invalid, illegal, or unenforceable provisions had never been contained herein.

d. The representations and warranties made by the parties to this Agreement shall survive the consummation of the transaction herein described.

e. This Agreement may be signed in any one or more counterparts all of which taken together shall be but one and the same Agreement. Any signed copy of this Agreement or of any other document or agreement referred to herein, or copy or counterpart thereof, delivered by facsimile transmission, shall for all purposes be treated as if it were delivered containing an original manual signature of the party whose signature appears in the facsimile and shall be binding upon such party in the same manner as though an originally signed copy had been delivered.

f. Each of the parties acknowledges that it has been represented by independent counsel of its own choosing, or if it has not been so represented, it has been admonished to obtain independent counsel and has freely and voluntarily waived and relinquished the right to counsel. Each party who has not obtained independent counsel acknowledges that the failure to have independent legal counsel will not excuse such party’s failure to perform under this Agreement or any agreement referred to in this Agreement.

SECTION 22. NOTICE.

All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered via e-mail (an “Electronic Notice” as further defined below), personally or on the second (2nd) business day after the deposit thereof in the United States mail, postage prepaid, registered or certified, addressed as hereinafter provided. All notices, demands, requests, or approvals hereunder shall be given to the following addresses or such other addresses as the Parties may designate by written notice:

If to CITY: City of Montebello
Attn: Raul Alvarez, City Manager
1600 West Beverly Boulevard
Montebello, CA 90640
(323) 887-1200
Email: [email protected]

With a copy to: City of Montebello – City Clerk’s Office 1600 West Beverly Boulevard
Montebello, CA 90640
(323) 887 – 1200
Email: [email protected]
If to Contractor: Lincoln Training Center
Attention:

Address:

Phone:

Email:

An electronic communication (“Electronic Notice”) shall be deemed written notice for purposes of this section if sent to the electronic mail address specified above. Electronic Notice shall be deemed received at the time the party sending Electronic Notice receives verification of receipt by the receiving party. Any party receiving Electronic Notice may Commented [AL1]: Please fill in the Notice Information

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request and shall be entitled to receive the notice on paper, in a nonelectronic form.

SECTION 23. NON-DISCRIMINATION AND EQUAL OPPORTUNITY EMPLOYER.

In the performance of this Agreement, the CONTRACTOR shall not discriminate against any employee, sub-contractor, or applicant for employment because of race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, mental condition or sexual orientation. The CONTRACTOR will take affirmative action to ensure that sub-contractor and applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition or sexual orientation.

SECTION 24. CONFLICT OF INTEREST.

The CONTRACTOR covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by the CONTRACTOR under this Agreement, or which would conflict in any manner with the performance of its services hereunder. The CONTRACTOR further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it.

Furthermore, the CONTRACTOR shall avoid the appearance of having any interest that would conflict in any manner with the performance of its services pursuant to this Agreement.

The CONTRACTOR covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of services to t h e CITY as a result of the performance of this Agreement, or the services that may be procured by the CITY as a result of the recommendations made by the CONTRACTOR. The CONTRACTOR's covenant under this section shall survive the termination of this Agreement.

SECTION 25. ENTIRE AGREEMENT.

This Agreement contains the entire understanding between the CITY and the CONTRACTOR.

Any prior agreements, promises, negotiations or representations not expressly set forth herein are of no force or effect. Subsequent modifications to this Agreement shall be effective only if in writing and signed by each party. If any term, condition, or covenant of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions of this Agreement shall be valid and binding.

SECTION 26. EXTENSION TO OTHER PUBLIC AGENCIES

Unless otherwise specified in writing, the CONTRACTOR agrees that the prices, terms, and conditions identified in the Proposal (Exhibit “A”) and Agreement may be extended to other governmental agencies at the mutual agreement of both the public agency and awarded CONTRACTOR. All requirements of the specifications, purchase orders, invoices, and payments with other agencies shall be directly with the CONTRACTOR. CONTRACTOR acknowledges and agrees to the extension of these contract terms to other governmental agencies conditioned upon the agreement of the CONTRACTOR with the governmental agency. This provision in no way guaranteed that the CONTRACTOR will agree to enter into a contract with a governmental agency pursuant to this Section.

[SIGNATURE PAGE TO FOLLOW]

PROFESSIONAL SERVICES AGREEMENT NO. 4394

IN WITNESS WHEREOF, the parties, through their respective authorized representatives, have executed this Agreement as of the date first written above.

(“CITY”) (“CONTRACTOR”)

CITY OF MONTEBELLO LINCOLN TRAINING CENTER

Raul Alvarez, City Manager Title

ATTEST:

Kimberly Guillen, Sr. Deputy City Clerk

APPROVED AS TO FORM:

Arnold M. Alvarez-Glasman, City Attorney

EXHIBITS:
• Exhibit A – Proposal
• Exhibit B – Schedule of Compensation
• Exhibit C – Live Scan Fingerprinting Requirement

Exhibit “A”

PROPOSAL

Exhibit “B”

SCHEDULE OF COMPENSATION

• FY 2025-26 $620,551.26 (Pro-rated: 10/1/2025 to 6/30/2026) • FY 2026-27 $827,401.68
• FY 2027-28 $827,401.68
• FY 2029-30 Extension*: $852,223.73
• FY 2030-31 Extension*: $877,790.44

*Optional should City decide to extend the initial three (3) year term by either or both of the two (2) one-year extensions.

Exhibit “C”

LIVE SCAN FINGERPRINTING REQUIREMENT

The CONTRACTOR may be required to successfully pass a Department of Justice fingerprinting background check (“Live Scan”) performed by a certified fingerprinting service provider or at the City of Montebello Police Department.

The CONTRACTOR shall be responsible for obtaining the Live Scan for its staff and shall bear the cost thereof. The agency completing the fingerprints must provide the City of Montebello Human Resources with the background check results and subsequent records for review. The CONTRACTOR may be required to obtain a “Temporary Contractor’s Badge” issued by the City of Montebello Human Resources prior to performing work on-site.

ITEM # 16

CITY OF MONTEBELLO

CITY COUNCIL AGENDA STAFF REPORT

TO: Honorable Mayor and City Council Members

FROM: Raul Alvarez, City Manager

BY: Cesar Roldan, Director of Public Works

SUBJECT: ACCEPTANCE OF THE HENRY ACUÑA DOG PARK (CP-922) –

NOTICE OF COMPLETION (NOC)

DATE: August 27, 2025

RECOMMENDATIONS:

It is recommended that the City Council:

1. Accept the Henry Acuña Dog Park (CP 922) as completed by Estate Design & Construction Inc.; and

2. Approve the final contract amount with Estate Design & Construction Inc.for the Henry Acuna Dog Park in the amount of $701,021 including applicable change orders; and

3. Approve the Final Total Project Budget in the amount of $701,021 (Attachment A); and

4. Authorize the City Clerk to execute, verify and file the Notice of Completion (Attachment B) with the Los Angeles County Registrar-Recorder; and

5. Authorize the release of the retention payment of $12,081 due to Estate Design & Construction Inc. following the mandatory waiting period from the date the Notice of Completion (NOC) is recorded; and

6. Take such additional, related action that may be desirable.

FISCAL IMPACT:

At the November 13, 2024 City Council meeting, a project budget in the amount of $695,278 was approved or the Henry Acuna Dog Park. The project budget approval included a 10% construction contingency of $63,207. The City received $5,743 in donations from the Boys Scouts of America as part of an Eagle Scout community project.

The Eagle Scout donation was used to partially fund one of the drinking fountains in the dog park, bringing the total project budget to $701,021. Construction was completed

CITY COUNCIL AGENDA REPORT - MEETING OF AUGUST 27, 2025

within the prescribed approved project budget (Attachment A).

BACKGROUND/DISCUSSION:

The Henry Acuna Dog Park was designed to bring the community together as Montebello’s first dedicated dog park, providing residents a place to enjoy time with their furry companions. The park offers a safe space for pets to run and play; supporting their physical health. It also encourages socialization with other dogs, promoting good behavior and confidence, while providing mental stimulation and strengthening bonds between pets and their owners.

Project delays during construction of the dog park were attributed to the Metropolitan Water District (MWD) request to monitor the use of heavy construction equipment over their 7-foot diameter water main. MWD has a 30-foot easement that extends through the park. MWD required the installation of a plastic liner below the surface that protects MWD’s water main from contamination on a 30-foot by 184-foot section of the construction site. This meant the soil in that area had to be removed, re-compacted, and inspected, which added extra time, equipment, and labor before the project could move forward.

Some of the park equipment was damaged during shipping, thus the construction inspector rejected the equipment and requested a new shipment. Lastly, a plaque was added to commemorate the addition of the first dog park in the City.

It is recommended that the City Council accept the project as satisfactory and complete pursuant to Civil Code Section 3093. Upon acceptance of the project, staff will file the “Notice of Completion” with the County Recorder’s Office for the project. Thirty-five (35) days after the recordation of the Notice of Completion by the County Recorder’s Office, the City will release all applicable bonds and release the retention if no "stop notices" are filed within the 35-day period.

ENVIRONMENTAL:

N/A

ANALYSIS:

N/A

SUMMARY:

Staff recommend the City Council accept the project as completed, approve the final project budget and expenditures, including change orders, authorize the City Clerk to execute, verify and file the Notice of Completion (NOC) with the Los Angeles County Registrar-Recorder and authorize the City Manager to release the retention payment due to Estate Design and Construction Inc. following the mandatory waiting period from the date the NOC is recorded.

CITY COUNCIL AGENDA REPORT - MEETING OF AUGUST 27, 2025

ATTACHMENT(S)

1. Attachment A - Final Total Project Budget

2. Attachment B - Notice of Completion

Project Expenses Final Cost
Invoice # Montebello-001 41,350.00$
Invoice # Montebello-002 124,886.80$
Invoice # 548 (Includes Partial Change Order #1) 383,515.39$ Invoice # Montebello-004 (Includes Partial Change Order #1 and Change Order #2) 139,177.78$ Change Order #1
Change Order #2
Retention Invoice 12,081.03$
Total Project Cost: 701,011.00$
Project Funding Budget Amount
Original Construction Contract (Estate Design and Construction Inc.) - Awarded 11/13/24 City Council Meeting 632,071.00$
Construction Contigency 10% - Awarded 11/13/24 City Council Meeting 63,207.00$ Eagle Boy Scout Donation received on June 25, 2025 5,742.79$ Total Project Budget: 701,020.79$
Project Remaining Balance 9.79$
Montebello Henry Acuña Dog Park (CP
922)
$ 116,050.00
Attachment A

RECORDING REQUESTED BY

CITY OF MONTEBELLO

AND WHEN RE

CORDED MAIL TO

NAME CITY OF MONTEBELLO

CITY CLERK
STREET 1600 W Beverly Blvd.

ADDRESS
CITY Montebello,

STATE CA
ZIP 90640

SPACE ABOVE LINE FOR RECORDERS USE
________________________________________________________________________________________________________________________________________________

NOTICE OF COMPLETION
Notice pursuant to Civil Code Section 3093, must be filed within 10 days after completion. (See reverse side for complete requirements.) Notice is hereby given that:

1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described:

2. The full name of the owner is City of Montebello

3. The full address of the owner is 1600 W Beverly Blvd., Montebello, CA 90640

4. The nature of the interest or estate of the owner is: in fee. (if other than Fee, strike “In fee” and insert, for example, “purchaser under contract of purchase”, or “lessee”)

5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are:

NAMES ADDRESSES
_______________________________________________________________________________________________

6. The full names and addresses of the predecessors in interest of the undersigned, if the property was transferred subsequent to the commencement of the work or improvements herein referred to:

NAMES ADDRESSES
____________________________________________________________________________________________

7. A
work of improvement on the property hereinafter described was completed on August 27, 2025. The general scope of
work consisted of including American with Disabilities Act (ADA) path of travel, dog park programming an d furnishings, fencing, landscape improvements and irrigation, and grading and drainage upgrades.

8. The name of
the contractor, if any, for such work of improvement was Estate Design and Construction Inc.

August 28, 2024
(If no contractor for work of improvement as a whole, insert “None”) (Date of Contract)

9. The property on which said work of improvement was completed is in the City of Montebello County of Los Angeles, State of CA, and is described as follows: Montebello Henry Acuna Dog Park (CP 922) Director of Public Works / City of Montebello___
(Signature of Owner or corporate officer of Owner named in paragraph 2, or his agent)

VERIFICATION
I, the undersigned, say: I am the City Clerk of the City of Montebello, the declarant of the foregoing Notice of Completion:

I have read said Notice of Completion and know the contents thereof; the same is true to my own knowledge. I declare under penalty of perjury that the foregoing is true and correct.

Executed on _________________, 2025 at City of Montebello, Montebello, CA __________________________________________________(Personal signature of the individual who is swearing that the contents of the Notice of Completion are true)
Attachment B

DO NOT RECORD

REQUIREME

NTS AS TO NOTICE OF COMPLETION
A notice of
completion must be filed for record WITHIN 10 DAYS after completion of the work of improvement (to be computed exclusive of the day of completion), as provided in Civil Code Section 3093.

The “owner”
who must file for record a notice of completion of a building or other work of improvement means the owner (or his successor in- interest at the date the notice is filed) on whose behalf the work was done, though his ownership is less than the fee title.

For example, if A is the owner in fee, and B, lessee under a lease, causes a building to be constructed, then B, or whoever has succeeded to his interest at the date the notice is filed, must file the notice.

If the owner
ship is in two or more persons as joint tenants or tenants is common, the notice may be signed by any one of the co- owners (in fact, the foregoing form is designed for giving of the notice by only one cotenant), but the names and addresses of the other co-owners must be stated in paragraph 5 of the form.

Note that any N
otice of Completion signed by a successor in interest shall recite the names and addresses of his transferor or transferors.

In paragraphs 3,
5 and 6, the full address called for should include street number, city, county and state.

As to paragr
aphs 7 and 8, this form should be used only where the notice of completion covers the work of improvement as a whole. If the notice is to be given only of completion of a particular contract, where the work of improvement is made pursuant to two or more original contracts, then this form must be modified as follows: (1) Strike the words “A work of improvement” from paragraph 6 and insert a general statement of the kind of work done or materials furnished pursuant to such contract (e.g., “The foundations for the improvements”); (2) Insert the name of the contractor under the particular contract in paragraph 7.

In paragraph 8 of
the notice, insert the name of the contractor for the work of improvement as a whole. No contractor’s name need be given if there is no general contractor, e.g., on so-called “owner-builder jobs.”
In paragraph 9, i
nsert the full, legal description, not merely a street address or tax description. Refer to deed or policy of title insurance. If the space provided for description is not sufficient, a rider may be attached.

In paragraph 10,
show the street address, if any, assigned to the property by any competent public or governmental authority.

This standard form covers most usual problems in the field indicated. Before you sign, read it, fill in all blanks, and make changes proper to your transaction. Consult a lawyer if you doubt the form’s fitness for your purpose.

ITEM # 17

CITY OF MONTEBELLO

CITY COUNCIL AGENDA STAFF REPORT

TO: Honorable Mayor and City Council Members

FROM: Raul Alvarez, City Manager

BY: Cesar Roldan, Director of Public Works

SUBJECT: APPROVE AMENDMENT NO. 2 TO AGREEMENT NO. 3910 WITH WOLVERINE FENCE COMPANY INC. TO PROVIDE FENCE REPAIR

AND REPLACEMENT SERVICES

DATE: August 27, 2025

RECOMMENDATIONS:

It is recommended that the City Council:

1. Approve Amendment No. 2 to Agreement No. 3910 between the City of Montebello and Wolverine Fence Company, Inc. for a One (1) Year Extension through June 30, 2026; and

2. Authorize the City Manager to execute the Amendment on behalf of the City; and

3. Take such additional, related action that may be desirable.

FISCAL IMPACT:

Since August 30, 2021, the City has contracted with Wolverine Fence Company to provide citywide fence repair and replacement services. Over the course of the agreement, Wolverine Fence Company has consistently demonstrated reliability, responsiveness, and high-quality workmanship. In recognition of their proven performance, staff recommend approval of Amendment No. 2 to Agreement No. 3910 to continue utilizing Wolverine Fence Company for these services for one (1) additional year.

Agreement No. 3910 establishes an annual not-to-exceed amount of $45,000. Staff recommend approval of Amendment No. 2 (Attachment A) to extend the term of the agreement for an additional one (1) year, through June 30, 2026. The annual not-to- exceed amount of $45,000 shall remain in effect with no changes to the existing terms and conditions of the agreement.

CITY COUNCIL AGENDA REPORT - MEETING OF AUGUST 27, 2025

The agreement is managed by the Department of Public Works and funded through the Public Works, Facilities Maintenance Division budget in Account No. 100-30-510- 6040.10 (General, Public Works, Government Building Maintenance, Contract Services – Outside Contracts). Funding for these services has been included in the Fiscal Year 2025-26 budget. Therefore, no budget amendment is needed as part of the recommended actions.

BACKGROUND/DISCUSSION:

The City entered into Agreement No. 3910 with Wolverine Fence Company, Inc. for citywide fence repair and replacement services on August 30, 2021, for an annual not- to-exceed amount of $45,000. On September 11, 2024, the City exercised one of the two available one-year extension options.

Over the past four years, Wolverine Fence Company has provided fence repair and replacement services on an as-needed basis and has consistently demonstrated responsiveness and satisfactory performance. Based on this performance, staff recommends that the City Council approve the exercise of an additional one-year extension option under Section 2, Term of Agreement (Attachment C). With this extension, the agreement will remain in effect through June 30, 2026.

ENVIRONMENTAL:

N/A

ANALYSIS:

N/A

SUMMARY:

Staff recommend City Council to extend Professional Services Agreement No. 3910 and Authorize the City Manager to execute Amendment No. 2 (Attachment A) extending the term of the agreement by one (1) year (through June 30, 2026).

ATTACHMENT(S)

1. Attachment A - Agreement No. 3910 Amendment 2 - Wolverine Fence Co

2. Attachment B - Amendment No. 1 to Agr No. 3910 - Wolverine Fence Company Inc

3. Attachment C - Agr No. 3910 - Wolverine Fence Company

Attachment A

CITY OF MONTEBELLO

AMENDMENT NO. 2
TO PROFESSIONAL SERVICES AGREEMENT NO. 3910
WITH WOLVERINE FENCE COMPANY INC.

This Amendment No. 2 to the Professional Services Agreement (“Amendment No. 2”), is made and entered into this 27 th day of August 2025, (“Effective Date”) by and between the CITY OF MONTEBELLO , a California municipal corporation, (hereinafter referred to as the “City”) and WOLVERINE FENCE COMPANY INC., (hereinafter referred to as the “Contractor”). The City and the Contractor are sometimes hereinafter individually referred to as a "Party" and jointly as the "Parties".

RECITALS

WHEREAS, the Contractor and the City entered into that certain Agreement for Fence Repair and Installation Services by and between the City of Montebello and Wolverine Fence Company Inc. , dated August 30, 2021 (the "Agreement"), pursuant to which the City retained Contractor to provide Fence Repair and Installation Services, as further described in the Agreement; and

WHEREAS, the City awarded the Agreement to the Contractor based on their qualifications, subsequent to a competitive selection process.

WHEREAS, the City entered Amendment No. 1 to Professional Services Agreement No. 3910 with Wolverine Fence Company Inc . (“First Amendment”), exercising a one-year (1) extension of the agreement’s term.

WHEREAS, under Section 2, this Agreement may be extended for up to two (2), additional, one-year (1) terms upon such terms and conditions mutually agreed upon by the Parties in writing; and

WHEREAS, on September 11, 2024, the Parties extended the term of the Agreement for a one year period; and

WHEREAS, the City and Contractor desire to enter into this Amendment No. 2, as set forth below.

NOW THEREFORE, in consideration of the mutual promises and covenants contained herein, the receipt adequacy of which is expressly acknowledged by the Parties, the Parties agree to amend the Agreement as follows:

AMENDMENTS

SECTION 1. “Term.” The Parties hereby exercise the second of two (2) one-year extensions pursuant to Section 2 Term of the Agreement. The original termination/expiration date of the Agreement, as set on August 30, 20 21, is hereby extended, and the Agreement will now terminate on June 30, 202 6. This extension is in

AMENDMENT NO. 2 TO AGREEMENT NO. 3910

accordance with the provisions outlined in the Agreement, demonstrating the City's commitment to the continued provision of Fence Repair and Installation Services by the Contractor.

SECTION 2. Except as expressly modified or supplemented by this Amendment No. 1, all other provisions of the Agreement, shall remain unaltered and in full force and effect. In the event of conflict between the provisions of this Amendment No. 2 and the provisions of the Agreement, the provisions of this Amendment No. 2 shall control.

[END OF AMENDMENT NO. 2]

[SIGNATURES ON THE FOLLOWING PAGES]

AMENDMENT NO. 2 TO AGREEMENT NO. 3910

IN WITNESS WHEREOF, the Parties execute this Amendment No. 2 to take effect as of the Effective Date identified above.

(“CITY”) (“CONTRACTOR”)
CITY OF MONTEBELLO WOLVERINE FENCE COMPANY INC.

Raul Alvarez, City Manager Gary McDonnell, President

ATTEST:

Kimberly Guillen, Senior Deputy City
Clerk

APPROVED AS TO FORM:

Arnold M. Alvarez-Glasman, City Attorney

ATTACHMENT B

ATTACHMENT C

ITEM # 18

CITY OF MONTEBELLO

CITY COUNCIL AGENDA STAFF REPORT

TO: Honorable Mayor and City Council Members

FROM: Raul Alvarez, City Manager

BY: Cesar Roldan, Director of Public Works

SUBJECT: APPROVE PURCHASE AND UPFITTING OF ONE (1) ELECTRIC

VEHICLE FOR THE PUBLIC WORKS DEPARTMENT UTILIZING

SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT (AQMD)

FUNDING

DATE: August 27, 2025

RECOMMENDATIONS:

It is recommended that the City Council:

1. Approve the purchase of one (1) Ford E-Transit Cargo Van for the Building Maintenance Division of the Public Works Department, utilizing South Coast Air Quality Management District (AQMD) funds; and

2. Approve the purchase through use of a cooperative agreement with Sourcewell and National Auto Fleet Group (Solicitation Number RFP #091521) as allowed by Montebello Municipal Code Chapter 3.20.050(F) - Cooperative Purchases; and,

3. Authorize the City Manager to execute all necessary documents related to the purchase and upfitting of the vehicle; and

4. Take such additional, related action that may be desirable.

FISCAL IMPACT:

The total cost for the purchase and upfitting of one (1) Ford E-Transit Cargo Van will be $71,511 (Attachment A). The total includes the base price for the van as well as the upfitting charges of $6,059 for aftermarket equipment. The expenditure will be funded by two funding sources: AQMD Fund (Account No. 245-99-6082, AQMD, Vehicle Purchases) for the vehicle purchase and General Fund (Account No. 100-30-510- 6080.60, Public Works, Facilities Maintenance, Vehicle Parts and Equipment) for the aftermarket equipment (Attachment A). Funds were allocated in the adopted Fiscal Year 2025-26 Budget. Therefore, no budget amendment is needed as part of the recommended actions.

CITY COUNCIL AGENDA REPORT - MEETING OF AUGUST 27, 2025

Pursuant to the AQMD AB 2766 Subvention Fund Program Resource Guide, the use of this fund is specifically designated for the acquisition of clean or zero-emission vehicles.

The purchase of aftermarket equipment does not fall within the scope of eligible expenses under the AQMD AB 2766 funding requirements. The aftermarket equipment – a storage system – is essential to the operational needs of the Building Maintenance division. As such, only the base vehicle cost will be funded through the AQMD Fund, while the cost of the necessary aftermarket equipment will be covered utilizing the General Fund.

In accordance with the City’s Municipal Code Chapter 3.20.050(F), the procurement of this vehicle is exempt from the standard bidding procedures under the following exception:

“Cooperative Purchase – Purchases for goods and/or services that are identical or nearly identical in scope to the goods and/or services listed in any valid, current and competitively bid cooperative governmental purchase program. Pricing shall be the same or better than the pricing contained in the cooperative purchase agreement. For the purpose of this Section, the term “cooperative governmental purchase program” means any combination between the city and any other public agency or public agencies for the joint purchase of goods and/or services.”

The City's procurement process allows the use of cooperative agreements in-lieu of formal requests for proposals (RFP). Over the last five years, Staff have found it to be more expedient to purchase vehicles through the cooperative purchase process, typically utilizing Sourcewell contracts with National Auto Fleet Group or other similar auto dealers (Attachments C and D). Staff have experienced difficulty in procuring vehicles efficiently post-pandemic. Therefore, utilizing cooperative agreements such as Sourcewell makes financial and operational sense, allowing Staff to obtain the necessary vehicles at competitive prices with much less lead time than through a formal RFP.

The Ford E-Transit Cargo Van will be assigned to the Department's electrician and will be equipped to support daily field operations, such as transporting tools, materials, and equipment to various City facilities. This acquisition supports both the operational efficiency of the Public Works Department and the City’s commitment to reducing emissions through the integration of clean or zero-emission vehicles into the City’s fleet.

BACKGROUND/DISCUSSION:

The Building Maintenance Division of the Public Works Department is responsible for maintaining City-owned facilities and infrastructure, including electrical systems, lighting, and related components. As part of its ongoing operations, the division requires reliable and secure transportation for staff to carry tools, equipment, and materials to various job sites throughout the City.

The division’s current vehicle, which is used by the City's electrician, is outdated and no longer meets the functional or security needs of the department. Over time, the vehicle’s condition has deteriorated, and it lacks adequate storage and locking capabilities. There have been multiple incidents of theft involving tools and equipment from the vehicle.

CITY COUNCIL AGENDA REPORT - MEETING OF AUGUST 27, 2025

These types of burglaries have led to operational delays and increased replacement costs. The security and dependability of the vehicle is critical for staff’s ability to maintain City facilities.

To address this concern, the department is seeking to acquire a new electric vehicle that offers improved reliability and efficiency. The vehicle will be outfitted with aftermarket modifications, such as secure tool storage compartments and upgraded locking systems, to better protect City-owned assets and daily field operations.

Staff received confirmation from the AQMD Program Supervisor to utilize AQMD funding to purchase this specific vehicle. Staff also conferred with designated employees on the importance of aftermarket equipment to ensure the security of tools and equipment. The vehicle purchase will not only support the department’s needs but also promote the integration of electric vehicles into the City's fleet.

ENVIRONMENTAL:

N/A

ANALYSIS:

N/A

SUMMARY:

Staff is seeking approval from the City Council to purchase and upfit one (1) Ford E- Transit Cargo Van for use by the Public Works Department, for a total cost of $71,511 (Attachment A). This purchase is eligible for partial funding through the South Coast Air Quality Management District (AQMD) under its AB 2766 Subvention Fund Program promoting the use of clean and/or zero-emission vehicles. AQMD guidelines limit the use of funding to the purchase of qualifying vehicles only. Therefore, the base vehicle will be funded through AQMD, while the City’s General Fund will be used to cover the cost of the necessary aftermarket equipment. This purchase is being completed utilizing the authority of Montebello Municipal Code Chapter 3.20.050(F) -- Cooperative Purchase, specifically utilizing a Sourcewell contract with National Auto Fleet Group (Attachments C and D).

ATTACHMENT(S)

1. Attachment A - National Auto Fleet Group Quote 32613

2. Attachment B - Alliance Estimate #3024

3. Attachment C - National Auto Fleet Contract 091521-NAF

4. Attachment D - National Auto Fleet Contract 091521-NAF Extension

One Unit
(MSRP)
One Unit Total %
Savings
Total
Savings
Contract Price $57,615.00 $55,423.00 3.805 % $2,192.00
Alliance $6,059.04
Estimate #3024
Tax (10.5000 %) $6,455.61
Extended Warranty $3,390.00
6yr/100K Miles (Extra Care)
Tire fee $8.75
Transportation $175.00
Total $71,511.40
Yesenia Covarrubias
Fleet Department Account Manager
[email protected]
(626) 457-5590
Quote ID: 32613
Order Cut Off Date: TBA
7/29/2025
Mr. James Coiner
Montebello Public Works
1600 West Beverly Blvd.

Montebello, CA
90640
Dear James,
National Auto Fleet Group is pleased to quote the following vehicle(s) for your consideration. One (1) New/Unused 2026 Ford E-Transit Cargo Van (W1X) T-350 148" Hi Rf 9500 GVWR RWD, with Alliance Estimate #3024, and Extended Warranty 6yr/100K Miles (Extra Care); delivered to your specified location, for:
- per the attached specifications.

This vehicle(s) is available under the Sourcewell Contract 091521-NAF . Please reference this Contract number on all purchase orders to National Auto Fleet Group. Payment terms are Net 20 days after receipt of vehicle.

Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call.

Sincerely,
7/29/25, 7:27 PM
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/32613?ws=true&se=true&ssdType=QuickQuote Attachment A

Vehicle Configuration Options
ENGINE
Code Description
99M Engine: Electric Motor w/Enhanced Range Battery, (STD)

TRANSMISSION
Code Description
44A Transmission: Single-Speed, (STD)
WHEELS
Code Description
64H Wheels: 16" Steel w/Full Silver Cover, (STD)

PRIMARY PAINT
Code Description
YZ Oxford White

SEAT TYPE
Code Description
VK Dark Palazzo Gray, Vinyl Front Bucket Seats, -inc: driver and front-passenger manual reclining bucket seats w/adjustable headrest and inboard armrest

SEATING ARRANGEMENT
Code Description
21P Dark Palazzo Gray Vinyl Bucket Seats w/Armrests, -inc: 2-way manual driver seat and 2- way manual passenger seat

OPTION PACKAGE
Code Description
101A Order Code 101A
7/29/25, 7:27 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/32613?ws=true&se=true&ssdType=QuickQuote

2026 Ford E-Transit Cargo Van T-350 148" Hi Rf 9500 GVWR RWD

CODE MSRP
W1X $55,475.00
99M $0.00
44A $0.00
64H $0.00
YZ $0.00
VK $0.00
21P $45.00
101A $0.00
$55,520.00
$0.00
$2,095.00
$57,615.00
Est City: N/A MPG
Est Highway: N/A MPG
Est Highway Cruising Range: N/A mi
2026 Fleet/Non-Retail Ford E-Transit Cargo Van T-350 148" Hi Rf 9500 GVWR RWD

WINDOW STICKER
MODEL
2026 Ford E-Transit Cargo Van T-350 148" Hi Rf 9500 GVWR RWD

OPTIONS
Engine: Electric Motor w/Enhanced Range Battery, (STD)
Transmission: Single-Speed, (STD)
Wheels: 16" Steel w/Full Silver Cover, (STD)
Oxford White
Dark Palazzo Gray, Vinyl Front Bucket Seats, -inc: driver and front-passenger manual reclining bucket seats w/adjustable headrest and inboard armrest
Dark Palazzo Gray Vinyl Bucket Seats w/Armrests, -inc: 2-way manual driver seat and 2-way manual passenger seat
Order Code 101A
Please note selected options override standard equipment

SUBTOTAL
Advert/ Adjustments
Manufacturer Destination Charge

TOTAL PRICE
Any performance-related calculations are offered solely as guidelines. Actual unit performance will depend on your operating conditions.

Notes
7/29/25, 7:27 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/32613?ws=true&se=true&ssdType=QuickQuote

Standard Equipment

MECHANICAL
Engine: Electric Motor w/Enhanced Range Battery -inc: 89kWh high-voltage battery (STD) Transmission: Single-Speed (STD)

EXTERIOR
Wheels: 16" Steel w/Full Silver Cover (STD)

INTERIOR
Dark Palazzo Gray Cloth Heated Bucket Seats -inc: 2-way manual driver seat w/lumbar, 2-way manual passenger seat, 2-way adjustable headrest and driver and passenger armrest (STD)

ADDITIONAL EQUIPMENT
Zero Evaporated Emissions System
Rear-Wheel Drive
Electric Axle
70-Amp/Hr Maintenance-Free Battery w/Run Down Protection 3004# Maximum Payload
GVWR: 9,500 lbs
Gas-Pressurized Front Shock Absorbers and HD Gas-Pressurized Rear Shock Absorbers Front And Rear Anti-Roll Bars
Electric Power-Assist Steering
Strut Front Suspension w/Coil Springs
Trailing Arm Rear Suspension w/Coil Springs
Regenerative 4-Wheel Disc Brakes w/4-Wheel ABS, Front Vented Discs, Brake Assist, Hill Hold Control and Electric Parking Brake
Lithium Ion (li-Ion) Traction Battery w/11.2 kW Onboard Charger, 6 Hrs Charge Time @ 220/240V and 89 kWh Capacity
Tires: 235/65R16C 121/119 R AS BSW
Tire Mobility Kit
Black Front Bumper
Black Rear Bumper w/1 Tow Hook
Black Bodyside Cladding and Black Wheel Well Trim
Black Side Windows Trim and Black Front Windshield Trim Black Door Handles
Black Power Side Mirrors w/Convex Spotter and Manual Folding 7/29/25, 7:27 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/32613?ws=true&se=true&ssdType=QuickQuote

Light Tinted Glass
Rain Detecting Variable Intermittent Wipers
Fully Galvanized Steel Panels
Colored Grille w/Chrome Surround
Front License Plate Bracket
Sliding Rear Passenger Side Door
Split Swing-Out Rear Cargo Access
Tailgate/Rear Door Lock Included w/Power Door Locks
Projector Beam High Intensity Low/High Beam Auto High-Beam Headlamps w/Delay-Off Headlights-Automatic Highbeams
Laminated Glass
AM/FM Stereo w/Seek-Scan, Clock and Steering Wheel Controls Radio: AM/FM Stereo
4 Speakers
Streaming Audio
Fixed Antenna
Ford Connectivity Package (1-Year Included) -inc: unlimited Wi-Fi hotspot, connected navigation, audio and video streaming, voice assistant and entertainment, Note: Ford Connectivity Package included for one-year from warranty start date, Requires activation via Ford app w/credit card authorization; customer may cancel at any time, Evolving technology/cellular networks/vehicle capability may limit functionality and prevent operation of connected features, Ford may temporarily slow data speeds if such data usage reaches or exceeds 50GB within a billing cycle or due to network limitations, If a customer uses more than 50% of their data usage in a roaming country during a 60-day period, Ford may remove or limit the customer's data plan
1 LCD Monitor In The Front
Real-Time Traffic Display
Driver And Passenger Heated Front Seat
4-Way Driver Seat
4-Way Passenger Seat
Manual Tilt/Telescoping Steering Column
Gauges -inc: Speedometer, Odometer, Traction Battery Level, Power/Regen and Trip Odometer FordPass Connect 5G Mobile Hotspot Internet Access
Front Cupholder
Remote Keyless Entry w/Integrated Key Transmitter, Illuminated Entry and Panic Button Proximity Key For Doors And Push Button Start
Cruise Control w/Steering Wheel Controls
Automatic Air Conditioning
Locking Glove Box
Driver Foot Rest
Interior Trim -inc: Metal-Look Instrument Panel Insert
Front Cloth Headliner
Piano Black/Metal-Look Gear Shifter Material
7/29/25, 7:27 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/32613?ws=true&se=true&ssdType=QuickQuote

Cloth Front Bucket Seats -inc: driver and front-passenger manual reclining bucket seats w/adjustable headrest and inboard armrest
Partial Floor Console w/Storage and 3 12V DC Power Outlets Front Map Lights
Fade-To-Off Interior Lighting
Front Only Vinyl/Rubber Floor Covering
Cargo Features -inc: Tire Mobility Kit
Cargo Space Lights
FOB Controls -inc: Keyfob Remote Start
Connected Navigation Integrated Navigation System w/Voice Activation Driver Alert
SYNC 4 -inc: 12" center display, Bluetooth, dual USB ports, enhanced voice recognition and connectivity package which includes information on demand panel, wireless Apple CarPlay and Android Auto compatibility, cloud connected, 911 Assist, digitial owner's manual and conversational voice command recognition
Instrument Panel Bin, Driver And Passenger Door Bins
Power 1st Row Windows w/Driver 1-Touch Down
Power Door Locks w/Autolock Feature
Driver Information Center
Analog Appearance
Seats w/Cloth Back Material
Securilock Anti-Theft Ignition (pats) Immobilizer
3 12V DC Power Outlets
Ford Co-Pilot360 w/Side Wind Stabilization Electronic Stability Control (ESC) And Roll Stability Control (RSC)
ABS And Driveline Traction Control
Side Impact Beams
Dual Stage Driver And Passenger Seat-Mounted Side Airbags Front And Rear Parking Sensors
PCA with AEB and Intersection Assist
Lane-Keeping System Lane Keeping Assist
Lane-Keeping System Lane Departure Warning
Collision Mitigation-Front
Evasion Assist
Low Tire Pressure Warning
Dual Stage Driver And Passenger Front Airbags w/Passenger Off Switch Safety Canopy System Curtain 1st Row Airbags
Airbag Occupancy Sensor
Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters and Pretensioners Back-Up Camera
7/29/25, 7:27 PM Sell, service, and deliver letter
https://www.nationalautofleetgroup.com/OrderRequest/SSDPrint/32613?ws=true&se=true&ssdType=QuickQuote

Estimate
#EST3024
2/4/2025
1 of 2
Bill To TOTAL
Watsonville Fleet Group
1601 W. Main Street
Alhambra CA 91801
United States
$5,508.22
Expires: 8/22/2025
Expires Exp. Close Memo Sales Rep Terms Additional Info 8/22/2025 2/4/2025 Weather Guard
Package
Mona Lisa
Rodarte
Net 30  High Roof 148
VIN Number Make/Model Year Mileage Unit Number
Ford Transit
Quantity Item Rate Amount
1 MI-LIN1107GRY
Ford Transit MR WB 148" Solid Partition with Pass
Thru GRY
$881.22 $881.22
1 9374-3-03
Adjustable 4 Shelf Unit, 42 in x 60 in x 13-1/2 in
$568.80 $568.80
1 9375-3-03
Adjustable 4 Shelf Unit, 52 in x 60 in x 13-1/2 in
$610.05 $610.05
1 9376-3-03
Adjustable 4 Shelf Unit, 60 in x 60 in x 13-1/2 in
$701.25 $701.25
1 9504-3-01
Shelf Door for 42 in Shelf Unit
$210.60 $210.60
1 902-3-01
Secure Storage Cabinet, Two (2) Drawer
$369.75 $369.75
1 903-3-01
Secure Storage Cabinet, Three (3) Drawer
$414.75 $414.75
2 9893-7-01
REDZONE 3 hook cord or tool holder
$15.90 $31.80
8 CA Installation Labor
CA Installation Labor
$165.00 $1,320.00
1 FREIGHT INBOUND

FREIGHT INBOUND
$400.00 $400.00
+10% Dealer Mark-up = $6059.04
Attachment B

Estimate
#EST3024
2/4/2025
2 of 2
Subtotal $5,508.22
Tax Total (%) $0.00
Total $5,508.22

1. Due to the increased costs of holding vehicles at our facilities, each vehicle will be given 45 days at no charge.  After 45 days, there will be storage fees of $6 per day at our North Carolina & New York facilities, and $10 per day in California.  In addition to the storage fees, if a vehicle has to be moved to one of our outside storage lots, there will be a one-time fee of $150 for the transportation.

2. Due to the unstable price cost of parts, quotes written are valid for 30 days only.  After 30 days a quote is subject to change.

3. Special order parts are non-returnable.

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