Agenda packet — Placentia City Council, September 22, 2026

.--220-4)A
Robert S. McKinnell
City Clerk
Kevin A. Larson
City Treasurer
Rosanna Ramirez
Acting City Administrator
Christian L. Bettenhausen
City Attorney
Placentia City Council
Placentia City Council as Successor to the
Placentia Redevelopment Agency
Placentia Industrial Commercial
Development Authority
Placentia Public Financing Authority
AGENDA
September 22, 2026
Phone: (714) 993-8117
Email: [email protected]
www.placentia.org
CHAD P. WANKE
Mayor
District 4
JEREMY B. YAMAGUCHI
Mayor Pro Tem
District 3

THOMAS HUMMER
Councilmember
District 1

KEVIN KIRWIN
Councilmember
District 2
WARD L. SMITH
Councilmember
District 5
Agenda Materials
Copies of all agenda materials are available online at www.placentia.org and at the City Clerk's Office. For questions regarding any agenda item, please contact the City Clerk's Office at (714) 993-8231 or email [email protected]. In compliance with California Government Code § 54957.5, any materials submitted to the majority of the Council/Board Members after distribution of this agenda that are non-exempt public records will be made available for public inspection at the City Clerk's Office during normal business hours.

How to View the Meetina
The public can observe the meeting via livestream on the City's website at www.placentia.org/pctv , live on cable television on AT&T Universe (Channel 99), Spectrum (Channel 3), or in person in the Council Chamber.

Procedures for Addressina the Council/Board Members
Public comments are received during the Oral Communications section of the agenda. No action may be taken on off -agenda items unless authorized by law. Public comments for Public Hearings will only be taken at the time of the hearing. It is requested to state your name for the record, then proceed to address the Council/Board. All speakers shall observe civility, decorum, and good behavior.

Members of the public may address the Council/Board on any agenda item before or during Council/Board's consideration of the item, and on any other matters within the Council/Board's jurisdiction by using any of the following methods:
1) In -Person: Complete a "Speaker Request Form" indicating the agenda item or subject matter you wish to address and submit it to the City Clerk before the item is called. 2) Virtual via Zoom or Teleconference: Join using a smartphone, tablet, or web browser at City Council Meeting or by teleconference at (669) 444-9171 and enter:

Meeting ID: 892 7208 2194# Passcode: 024545
To provide public comments via Zoom, use the "Raise Hand" button when the Clerk opens public comment. Phone participants may press *9 to raise their hand. When called upon, Zoom participants will be unmuted by the Clerk; phone participants must press *6 to unmute.
3) Written Public Comments: Submit written comments electronically for the Council/Board consideration by emailing [email protected], by 3:00 p.m. the day of the meeting to ensure distribution.

Special Accommodations
In compliance with the Americans with Disabilities Act, if you need special accommodations contact the City Clerk's Office at (714) 993-8231. Notification at least 48 hours in advance of the meeting will enable the City to make arrangements to assure accessibility. (28 CFR 35.102.35.104 ADA Title II)
Study Sessions are open to the public and held in the City Council Chambers or City Hall Community Room. Closed Sessions are held in the Council Caucus Room. While the public may be in attendance during oral announcements preceding Closed Sessions, Closed Sessions are not open to the public.
1 CITY COUNCIL AGENDA IN SPANISH - ORDEN DEL DIA EN ESPANOL

PLACENTIA CITY COUNCIL SPECIAL

MEETING AGENDA - CLOSED SESSION
September 22, 2026
5:00 p.m. - City Council Chambers
401 E. Chapman Avenue, Placentia, CA

CALL TO ORDER

ROLL CALL
Council Member/ Board Member Hummer
Council Member/ Board Member Kirwin
Council Member/ Board Member Smith
Mayor Pro Tem/ Board Vice Chair Yamaguchi
Mayor/ Board Chair Wanke

ORAL COMMUNICATIONS
At this time the public may address the City Council and Boards of Directors concerning any items on the Closed Session Agenda only. If any members of the public are participating through Zoom, please raise your hand or press *9 if you are dialing in. There is a five (5) minute time limit for each individual addressing the City Council and Boards of Directors.

CLOSED SESSION PROCEEDINGS
The City Council and Boards of Directors will recess to the City Council Caucus Room for the purpose of conducting their Closed Session proceedings.

1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Government Code Section § 54956.9(d)(2): 2 cases

2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION/ CLAIM Pursuant to Government Code Section § 54956.9(d)(1): 1 case Leticia Arechiga De Leon & Gia Padilla - Claim No. GHC0084695 RECESS: The City Council and Boards of Directors will recess to their 6:00 p.m. Special Meeting. 2 PLACENTIA CITY COUNCIL SPECIAL MEETING AGENDA
September 22, 2026
6:00 p.m. - City Council Chambers
401 E. Chapman Avenue, Placentia, CA

CALL TO ORDER

ROLL CALL
Council Member/ Board Member Hummer
Council Member/ Board Member Kirwin
Council Member/ Board Member Smith
Mayor Pro Tem/ Board Vice Chair Yamaguchi
Mayor/ Board Chair Wanke
INVOCATION - Chaplain Tony Mercado
PLEDGE OF ALLEGIANCE - Police Chief Brad Butts

PRESENTATIONS
A. PROCLAMATIONS RECOGNIZING SEPTEMBER 17-23, 2026, AS CONSTITUTION WEEK AND SEPTEMBER 14, 2026, AS STAR-SPANGLED BANNER DAY Presenters: Mayor Wanke and City Council
Recipients: Cindy Ferguson and Dory Fisher, NSDAR Mojave Chapter B. RECOGNITION OF THE PLACENTIA PONY PUNISHERS 13U TEAM FOR WINNING THE 2026 PONY WORLD SERIES
Presenters: Mayor Wanke and City Council
Recipients: Placentia Pony Baseball Team, 13U Punishers

CLOSED SESSION REPORT

CITY ADMINISTRATOR REPORT

ORAL COMMUNICATIONS
At this time the public may address the City Council and Boards of Directors concerning any agenda item, which is not a public hearing item, or on matters within the jurisdiction of the City Council and Boards of Directors. If any members of the public are participating through Zoom, please raise your hand or press *9 if you are dialing in. There is a five (5) minute time limit for each individual addressing the City Council and Boards of Directors.

CITY COUNCIL MEMBER COMMENTS

1. CONSENT CALENDAR
All items on the Consent Calendar are considered routine and are enacted by one motion approving the recommended action listed on the Agenda. Any Member of the City Council and Boards of Directors or City Administrator may request an item be removed from the Consent Calendar for discussion. All items removed shall be considered immediately following action on the remaining items.
3 1.a CONSIDERATION TO WAIVE READING IN FULL OF ALL ORDINANCES AND

RESOLUTIONS
Recommended Action: It is recommended that the City Council:

Approve.

1.b APPROVAL OF MINUTES
Recommended Action: It is recommended that the City Council:

Approve minutes of the Special Meeting of the City Council/Successor Agency/ICDA/PPFA on September 8, 2026.

1.c REGISTERS FOR SEPTEMBER 22, 2026
Fiscal Impact:

Check Registers: $ 747,828.66
Electronic Disbursement Registers: $3,850,876.14
Recommended Action: It is recommended that the City Council:

Receive and file.

1.d ACCEPTANCE OF RESIGNATION FROM THE PLACENTIA VETERANS

ADVISORY COMMITTEE
Fiscal Impact:

None.

Recommended Action: It is recommended that the City Council:

1. Accept the resignation of Paul Henderson effective September 1, 2026, from the Veterans Advisory Committee; and

2. Update the City's Master Commission/Committee Vacancy List to include the vacancy on the Veterans Advisory Committee and solicit applications.

1.e RESOLUTION ADOPTING A SIDE LETTER AGREEMENT AMENDING THE

MEMORANDUM OF UNDERSTANDING OF THE CITY OF PLACENTIA POLICE

MANAGEMENT ASSOCIATION TO UPDATE THE UNIFORM ALLOWANCE

REPORTING
Fiscal Impact:

There is no budget impact to adopt the attached resolution.

Recommended Action: It is recommended that the City Council:

Adopt Resolution No. R-2026-60, A Resolution of the City Council of the City of Placentia, California, amending Resolution No. R-2026-04 adopting a side letter agreement amending the memorandum of understanding of the City of Placentia Police Management Association to update the uniform allowance reporting.

1.f RESOLUTION APPROVING AN AMENDMENT TO THE COMPENSATION PLAN

FOR CITY OF PLACENTIA MID -MANAGEMENT AND EXECUTIVE

MANAGEMENT EMPLOYEES TO UPDATE UNIFORM ALLOWANCE

REPORTING
4 Fiscal Impact:

There is no budget impact to adopt the attached resolution.

Recommended Action: It is recommended that the City Council:

1.g AMENDMENT NO. 1 TO THE MAINTENANCE SERVICES AGREEMENT WITH AXIS GENERAL CONSTRUCTION INC. FOR STORM WATER PUMP STATION

MAINTENANCE
Fiscal Impact:

Annual Expense: $49,140
Budget: $160,400 (101-80401-6001)
Recommended Action: It is recommended that the City Council:

1. Approve Amendment No. 1 to the Maintenance Services Agreement with Axis General Construction Inc. to extend the contract term by two years and increase the contract amount by $100,737.12 for a revised cumulative not -to - exceed contract amount of $241,137.12 for the entire contract term; and

2. Authorize the Acting City Administrator, and/or her designee, to approve contract change orders up to 10% of the new cumulative not -to -exceed contract amount, or $24,113.71; and

3. Authorize the Acting City Administrator, and/or her designee, to execute the necessary documents in a form approved by the City Attorney.

2. PUBLIC HEARINGS - None

3. REGULAR AGENDA - None

CITY COUNCIL MEMBERS REQUESTS
Council Members may make requests or ask questions of Staff. If a Council Member would like to have formal action taken on a requested matter, it will be placed on a future Council or Board Agenda.

ADJOURNMENT
The City Council/Successor Agency/ICDA/PPFA Board of Directors will adjourn to the next regular City Council meeting on Tuesday, October 6, 2026.

CERTIFICATION OF POSTING
I, Brooke Lovell, Deputy City Clerk for the City of Placentia and Assistant Secretary of the Industrial Commercial Development Authority, the Successor Agency, and the Placentia Financing Authority hereby certify that the Agenda for the September 22, 2026, Special Meeting of the City Council, Successor Agency, and Industrial Commercial Development Authority, and the Placentia Public Financing Authority was posted on September 17, 2026. /s/ Brooke Lovell
Deputy City Clerk
5 6

3;itEgA.A
Agenda Item No: 1.b

PLACENTIA CITY COUNCIL AGENDA REPORT
Meeting Date: September 22, 2026
Submitted by: Brooke Lovell
From: City Clerk
Subject:

APPROVAL OF MINUTES
Recommended Action:

It is recommended that the City Council:

Approve minutes of the Special Meeting of the City Council/Successor Agency/ICDA/PPFA on September 8, 2026.

Attachments

09.08.2026 CC MINUTES - SPECIAL MEETING.pdf
7 Placentia City Council Special Meeting
Placentia City Council acting as Successor Agency to the Placentia Redevelopment Agency, Placentia Industrial Commercial Development Authority, Placentia Public Financing Authority

MINUTES
September 8, 2026
City Council Chambers - 401 E. Chapman Avenue, Placentia, CA MINUTES OF THE PLACENTIA CITY COUNCIL SPECIAL CLOSED SESSION MEETING — 5:00 P.M.

CALL TO ORDER - Mayor Wanke called the meeting to order at 5:01 p.m.

ROLL CALL - PRESENT: Council Member/Board Member Hummer, Kirwin, Smith, Yamaguchi, Wanke ABSENT: None
ORAL COMMUNICATIONS - None

CLOSED SESSION PROCEEDINGS
City Clerk McKinnell announced the City Council/ Boards of Directors would recess to the City Council Caucus Room for the purpose of conducting their Closed Session proceedings on the following:

1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Pursuant to Government Code Section § 54956.9(d)(2): 3 Cases

2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant to Government Code Section § 54956.9 (d)(1): 2 cases a. Orange County Health Care Agency vs City of Placentia, Case No. FA0024554 b. Burroughs v. City of Placentia et al., Case No.30-2026-01542582-CU-CR-CJC

3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section § 54956.8: 2 cases
a. Property: Right-of-way at 207 W. Crowther
Agency Negotiators: Acting City Administrator Ramirez; Director of Public Works/ City Engineer Tanio Negotiating Party: BNSF Railway
Under Negotiation: Price and Terms of Payment
b. Property: City right-of-way west of 450 S. Placentia Ave.

Agency Negotiators: Acting City Administrator Ramirez; Director of Development Services Lambert Negotiating Party: CY Hospitality LLC
Under Negotiation: Price and Terms of Payment
RECESS - The City Council and Boards of Directors recessed until their 6:00 p.m. Special Meeting.

MINUTES OF THE PLACENTIA CITY COUNCIL SPECIAL MEETING - 6:00 P.M.

CALL TO ORDER - Mayor Wanke called the meeting to order at 6:05 p.m.

ROLL CALL - PRESENT: Council Member/Board Member Hummer, Kirwin, Smith, Yamaguchi, Wanke ABSENT: None

STAFF PRESENT
Placentia City Council/Successor Agency/ICDA/PPFA Minutes - Special Meeting September 8, 2026 Page 1 of 5 8

City Attorney/Authority Counsel Christian Bettenhausen; Acting City Administrator Rosanna Ramirez; Fire Chief Jason Dobine; Director of Development Services Joe Lambert; Director of Public Works Chris Tanio; Director of Community Services Lydie Gutfeld; Acting Director of Finance Gavin Houn; City Clerk Robert McKinnell; Deputy City Clerk Brooke Lovell
INVOCATION - Chaplain Charles Frost
PLEDGE OF ALLEGIANCE - Fire Chief Jason Dobine
RECESSED due to a technological disruption at 6:07 p.m.

CONVENED into Closed Session at 6:11 p.m.

Staff reset the audiovisual equipment that caused the technological disruption.

RECONVENED into Open Session at 6:32 p.m. as the technological disruption was resolved.

ROLL CALL - PRESENT: Council Member/Board Member Hummer, Kirwin, Smith, Yamaguchi, Wanke ABSENT: None
PRESENTATIONS - None

CLOSED SESSION REPORT
City Attorney/Authority Counsel Bettenhausen stated Council discussed five of the seven items and provided direction. Additionally, he reported Councilwould reconvene into closed session to discuss the remaining two items at end of the meeting. No further report.

CITY ADMINISTRATOR REPORT - None

ORAL COMMUNICATIONS
Santosh Sabnis requested clarification on the City Administrator vacancy, the appointment of acting City Administrator Ramirez, and related public communication.

City Clerk McKinnell stated the City Clerk's Office received the following electronic communications:

Alex Brown submitted two comments regarding reported management and data issues at the Orange County Animal Care and requested City Council to review its contract with the shelter; Michael Mavrovouniotis commented on Orange County Animal Care's leadership; Jane Doe submitted two comments requesting guidance from the City Attorney on potential conflict -of -interests regarding Mayor Pro Tem Yamaguchi, the July 21, 2026 landscaping agreement, and interactions involving Mr. Ganish and asked for clarification on any required disclosures or recusals; and Concerned OC Citizen requested information on the due diligence conducted regarding the Acting City Administrator's appointment.

CITY COUNCIL/BOARD MEMBER COMMENTS
Mayor Pro Tem Yamaguchi reported attending the Symphony in the Park at the Bradford House and thanked the Pacific Symphony and the Community Services Department for providing live classical -music programming in the community. He announced a second Symphony in the Park event on Saturday, September 12, 2026, at Parque de Arroyo Verde from 4:30 to 8:00 p.m., and encouraged residents to attend.

Mayor Wanke thanked all the members of the public for their patience as the City adhered to the new SB 707 Brown Act regulations during the technological disruption.

1. CONSENT CALENDAR
Acting City Administrator Ramirez requested items 1.f and 1.g to be continued to the Special Meeting of City Council on September 22, 2026. Motion by Kirwin, seconded by Yamaguchi, and carried a 5-0 vote, to continue items 1.f and Placentia City Council/Successor Agency/ICDA/PPFA Minutes - Special Meeting September 8, 2026 Page 2 of 5 9

1.gto the Special Meeting of the City Council on September 22, 2026. Motion by Yamaguchi, seconded by Smith, and carried a 5-0 vote, to approve the balance of the Consent Calendar, as recommended.

1.a CONSIDERATION TO WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS Recommended Action: It is recommended that the City Council:

Approve.
(Approved 5-0, as recommended)

1.b

1.c

APPROVAL OF MINUTES
Recommended Action: It is recommended that the City Council:

Approve minutes of the Regular Meeting of the City Council/Successor Agency/ICDA/PPFA on July 21, 2026.
(Approved 5-0, as recommended)
REGISTERS FOR SEPTEMBER 8, 2026
Fiscal Impact:

Check Registers: $ 1,627,600.79
Electronic Disbursement Registers: $ 5,867,687.49
Recommended Action: It is recommended that the City Council:

Receive and file.
(Approved 5-0, as recommended)

1.d APPROVE AN ADDENDUM TO THE DEFINED CONTRIBUTION PLANS FOR DESIGNATED MISCELLANEOUS EMPLOYEES PARTICIPATING IN THE 2.0% AT 60 OR 2.0% AT 62 RETIREMENT

FORMULA UNDER CALPERS
Fiscal Impact: There is no budget impact to approve the attached addendum.

Recommended Action: It is recommended that the City Council:

1. Approve the amendment to the City of Placentia 401(a) Defined Contribution Plan administered by MissionSquare Retirement Solutions for designated miscellaneous employees participating in the City's 2.0% at 60 or 2.0% at 62 retirement formulas under CaIPERS; and

2. Authorize the Acting City Administrator, or designee, to execute all necessary documents to update the plan.
(Approved 5-0, as recommended)

1.e APPROVE AN ADDENDUM TO THE DEFINED CONTRIBUTION PLAN FOR DESIGNATED FIRE

EMPLOYEES NOT PARTICIPATING IN RETIREMENT FORMULAS PROVIDED UNDER CALPERS Fiscal Impact: There is no budget impact to approve the attached addendum.

Recommended Action: It is recommended the City Council:

1. Approve the Addendum to the City of Placentia 401(a) Defined Contribution Plan administered by MissionSquare Retirement Solutions for designated Fire employees not participating in retirement formulas provided under CaIPERS, reflecting the employer contribution provisions contained in the current labor agreements; and

2. Authorize the Acting City Administrator, or designee, to execute all necessary documents to update the plan.
(Approved 5-0, as recommended)

1.f RESOLUTION ADOPTING A SIDE LETTER AGREEMENT AMENDING THE MEMORANDUM OF

UNDERSTANDING OF THE CITY OF PLACENTIA POLICE MANAGEMENT ASSOCIATION TO UPDATE THE

UNIFORM ALLOWANCE REPORTING
Fiscal Impact: There is no budget impact to adopt the attached resolution.

Recommended Action: It is recommended that the City Council:

Placentia City Council/Successor Agency/ICDA/PPFA Minutes - Special Meeting September 8, 2026 Page 3 of 5 10

1.g
Adopt Resolution No. R-2026-60, A Resolution of the City Council of the City of Placentia, California, amending Resolution No. R-2026-04 adopting a side letter agreement amending the memorandum of understanding of the City of Placentia Police Management Association to update the uniform allowance reporting.
(Continued to the Special Meeting of the City Council on September 22, 2026) Motion by Kirwin, seconded by Yamaguchi, and carried a 5-0 vote, to continue the item to a Special Meeting of the City Council on September 22, 2026.

RESOLUTION APPROVING AN AMENDMENT TO THE COMPENSATION PLAN FOR CITY OF PLACENTIA

MID -MANAGEMENT AND EXECUTIVE MANAGEMENT EMPLOYEES TO UPDATE UNIFORM ALLOWANCE

REPORTING
Fiscal Impact: There is no budget impact to adopt the attached resolution.

Recommended Action: It is recommended that the City Council:

Adopt Resolution No. R-2026-61, A Resolution of the City Council of the City of Placentia, California, amending Resolution No. R-2025-58 and amending the unrepresented Mid -Management And Executive Management Compensation Plan (MGT 25-27) to update the uniform allowance reporting. (Continued to the Special Meeting of the City Council on September 22, 2026) Motion by Kirwin, seconded by Yamaguchi, and carried a 5-0 vote, to continue the item to a Special Meeting of the City Council on September 22, 2026.

1.h APPROVAL OF A MAINTENANCE SERVICES AGREEMENT FOR THE REPLACEMENT OF TRASH RECEPTACLES AT CHAMPIONS SPORTS COMPLEX IN THE AMOUNT OF $80,034.12 Fiscal Impact:

Expense: $70,034.12 Parks and Rec DIF Acct. #307-30000-9400 27-703 $10,000.00 Cal Recycle SB 1383 Local Assistance Grant Acct. #203-80000-6122 27-103 Contingency: S 4.001.71 Acct. #307-30000-9400 27-703
Total Cost: $84,035.83
Recommended Action: It is recommended that the City Council:

1. Approve a Maintenance Services Agreement with Vincor Construction, Inc. in the amount of $80,034.12, with an additional 5% contingency in the amount of $4,001.71, for a total not -to - exceed amount of $84,035.83; and

2. Approve use of Cal Recycle SB 1383 Local Assistance Grant in the amount of $10,000.00; and

3. Adopt Budget Resolution No. R-2026-62, A Resolution of the City Council of the City of Placentia, California authorizing a budget amendment in Fiscal Year 2026-27 in compliance with City Charter of the City of Placentia Section 1206 pertaining to appropriations for actual expenditures; and

4. Authorize the Acting City Administrator and/or her designee to execute the necessary documents, in a form approved by the City Attorney.
(Approved 5-0, as recommended)

1.i AMENDMENT NO. 2 TO PUBLIC WORKS AGREEMENT WITH R.J. NOBLE COMPANY FOR CONSTRUCTION SERVICES RELATED TO THE FY 24-25 RESIDENTIAL STREET REHABILITATION PROJECT NO. 26-104
Fiscal Impact:

Additional Expense: $ 60,171.64 Extra work for soil stabilization and pavement reconstruction Budget: $654,176.00 Fiscal Year 2025-26 CIP, Measure M (211-90300-9600) Recommended Action: It is recommended that the City Council:

1. Approve Amendment No. 2 to a Public Works Agreement with RJ Noble Company for an additional $60,171.64 for a cumulative not -to -exceed amount of $2,373,779.22; and

2. Authorize the Acting City Administrator, and/or her designee, to execute the necessary documents, in a form approved by the City Attorney.

Placentia City Council/Successor Agency/ICDA/PPFA Minutes - Special Meeting September 8, 2026 Page 4 of 5 11

1.j
(Approved 5-0, as recommended)
AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH T.Y. LIN INTERNATIONAL,

FOR CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES RELATED TO THE GOLDEN AVENUE BRIDGE PROJECT NO. 1801
Fiscal Impact:

Additional Expense: $ 302,848.00 Construction Management and Inspection Available Bud:;et: $6.375.873.55 Total Project Budget
Community Project Funding/Congressionally Directed Spending (CPFCDS) (505-90300-9600)
Highway Bridge Program (HBP) (224-90400-9600)
County of Orange OC Loop Segment D Contribution
Measure U (including required City Federal Match)(102-90300- 9600)
$2,200,000.00
$2,647,046.00
$ 215,682.00
$1,313,145.55
Recommended Action: It is recommended that the City Council:

1. Approve Amendment No. 1 to the Professional Services Agreement with T.Y. Lin International, for an additional $302,848, to provide additional professional construction management and inspection services for the Golden Avenue Bridge Project for a cumulative contract not -to -exceed amount of $1,015,939; and

2. Authorize the Acting City Administrator and/or her designee to execute the necessary documents, in a form approved by the City Attorney.
(Approved 5-0, as recommended)

2. PUBLIC HEARINGS - None

3. REGULAR AGENDA - None

CITY COUNCIL/BOARD MEMBERS REQUESTS
Mayor Pro Tem Yamaguchi requested to agendize a review of the City's contract with Flock Security Camera Systems.

RECESSED into Closed Session at 6:39 p.m.

RECONVENED into Open Session at 7:29 p.m.

CLOSED SESSION REPORT
City Attorney/Authority Counsel Bettenhausen stated Council discussed the remaining two items, provided direction, and took no reportable action. He further reported a vacancy in the City Administrator position and stated pursuant to City policies; the Deputy City Administrator assumes the role during a vacancy. No further report.

ADJOURNMENT
The City Council/Successor Agency/ICDA/PPFA Board of Directors adjourned at 7:30 p.m., to a Special Meeting of City Council on Tuesday, September 22, 2026.

Chad P. Wanke, Mayor/Agency Chair Robert S. McKinnell, City Clerk/Agency Secretary Placentia City Council/Successor Agency/ICDA/PPFA Minutes - Special Meeting September 8, 2026 Page 5 of 5 12

3;kc,25,Eggolk
Agenda Item No: 1.c

PLACENTIA CITY COUNCIL AGENDA REPORT
Meeting Date: September 22, 2026
Submitted by: Gabriela Cahn
From: Finance
Subject:

REGISTERS FOR SEPTEMBER 22, 2026
Financial Impact:

Check Registers: $ 747,828.66
Electronic Disbursement Registers: $3,850,876.14
Recommended Action:

It is recommended that the City Council:

Receive and file.

Attachments
EFT Register 08.31.2026.pdf
Check Register 09.02.2026.pdf
EFT Register 09.02.2026.pdf
ACH-EFT Register 09.10.2026.pdf
Check Register 09.10.2026.pdf
13 Vendor
V000869 CIRA
V001520 REPUBLIC WASTE SERVICES OF SOUTHERN CALIFORNIA
V001146 HOUSTON & HARRIS PCS INC
E000004 ALBERT BERMUDEZ
E000008 ANDREW DEAN
E000013 ARLENE M COOK
E000014 ARTHUR BURGNER
E000019 CAROLYN DAVIS
E000080 MARLA ANDERSON
E000059 JOHN T ARMSTRONG
E000058 JOHN P CHANDLER
E000051 JAY SCOTT AUDISS
E000049 JAMIE DELOS SANTOS
E000039 GEOFFREY COBBETT
E000033 DONALD BUNNELL
E000020 CHARLES A BABCOCK
E000098 ROBERTA JO DICKSON
E000097 ROBERT D'AMATO
E000096 ROBERT CHANG
E000093 PRESTON DAVID
E000085 MICHAEL BUSSE
E000137 CAROL DOWNEY
E000126 Aldwir Mamoun
E000143 NORMAN ECKENRODE
E000150 LILLIAN ESCOBOSA
E000171 JUERGEN FRICKE
E000172 GLENN H FULLER
E000173 KAREN GALLANT
E000185 KITTY GARNER
E000152 ROSALINDA ESPINOZA
E000213 DENNIS L GRIMM
E000239 KATHERINE HOLTSCLAW
E000249 SUZETTE IRVINE
E000254 ROBERT JENKINS
E000255 SHARON JOHNSON
E000301 CORINNE LOOMIS
E000299 DIANE M LITTLE
E000272 RICHARD L KIRKLAND
E000259 TERRELL JUDD
E000258 JANET JUAREZ
E000256 ROBERT JONES
E000577 WILLIAM VERSTYNEN
E000584 KATHLEEN A WAHL
E000590 STEPHEN WIEST
E000597 LARRY M WORDEN
E000601 BRIAN YAMAGUCHI
E000614 JOHN ZINN
E002062 Joseph W Higgins
E002112 JOEL H CARDENAS
E000403 RICHARD PASCARELLA
City of Placentia
ACH/EFT Register 08.31.2026
Date Memo
8/27/2026 CITY LIABILITY PREMIUMS FY 26-27
8/27/2026 July 2026 Services
8/27/2026 Sewer Cleaning: July 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
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8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
Document Number Amount EFT Status
00000146/1 2,221,430.76 EFT Payment
00000146/2 491,978.60 EFT Payment
00000146/3 23,685.60 EFT Payment
00000146/5 560.00 EFT Payment
00000146/6 1,380.00 EFT Payment
00000146/7 522.78 EFT Payment
00000146/8 522.78 EFT Payment
00000146/9 180.39 EFT Payment
00000146/10 522.78 EFT Payment
00000146/11 1,132.00 EFT Payment
00000146/12 1,586.00 EFT Payment
00000146/13 2,593.00 EFT Payment
00000146/14 264.31 EFT Payment
00000146/15 522.78 EFT Payment
00000146/16 522.78 EFT Payment
00000146/17 435.00 EFT Payment
00000146/18 180.39 EFT Payment
00000146/19 180.39 EFT Payment
00000146/20 1,277.00 EFT Payment
00000146/21 522.78 EFT Payment
00000146/22 842.15 EFT Payment
00000146/23 522.78 EFT Payment
00000146/24 522.78 EFT Payment
00000146/25 522.78 EFT Payment
00000146/26 503.50 EFT Payment
00000146/27 1,160.00 EFT Payment
00000146/28 1,160.00 EFT Payment
00000146/29 522.78 EFT Payment
00000146/30 522.78 EFT Payment
00000146/31 238.00 EFT Payment
00000146/32 435.00 EFT Payment
00000146/33 560.00 EFT Payment
00000146/34 503.50 EFT Payment
00000146/35 1,169.00 EFT Payment
00000146/36 180.39 EFT Payment
00000146/37 560.00 EFT Payment
00000146/38 437.00 EFT Payment
00000146/39 180.39 EFT Payment
00000146/40 522.78 EFT Payment
00000146/41 180.39 EFT Payment
00000146/42 319.29 EFT Payment
00000146/43 180.39 EFT Payment
00000146/44 180.39 EFT Payment
00000146/45 522.78 EFT Payment
00000146/46 377.43 EFT Payment
00000146/47 1,093.90 EFT Payment
00000146/48 560.00 EFT Payment
00000146/49 560.00 EFT Payment
00000146/50 1,282.00 EFT Payment
00000146/51 2,410.60 EFT Payment
14 E000399 GEORGE PALMER GEORGE
E000389 ARLENE J OLEA
E000349 SCOTT MILLSAP
E000348 RICHARD MILLER
E000346 JAMES MILANO
E000336 JAMES MCELHINNEY
E000320 MICHAEL L MAERTZWEILER
E000310 B J LOWREY
E000565 THOMAS VALENTINE
E000558 WILLIAM TRIFOS
E000542 DARYLL L THOMANN
E000538 LINDA TAYLOR
E000529 JEFFREY STEPHEN
E000528 GARY A SPRAGUE
E000527 PHILIP J SOTO
E000452 MATTHEW REYNOLDS
E000445 KIM R REDIFER
E000431 ERIC POINT
E000426 STEPHEN PISCHEL
E000423 MATEO PINEDA
E000420 WALTER PICHON
E000413 ROBERT PEREZ
E000404 RAYNALD PASCUA
E000372 JOSEPH D NAJERA
E000456 AIDA RIVERA
E000458 MICHAEL ROACH
E000459 SANDRA ROBB
E000480 RICHARD D ROSE
E000485 ARNULFO RUIZ
E000492 LEE R SALE
E000505 BEVERLY SCHLIEDER
E000525 WARD SMITH
E000537 DAVID M TAYLOR
E000453 RUSSELL J RICE
V002042 EMERGENCY AMBULANCE SERVICE, INC
Total
City of Placentia
ACH/EFT Register 08.31.2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/31/2026 RETIREE SEPTEMBER 2026
8/27/2026 September 2026 ALS - Paramedic Services
Retirees
EFTs
Special Payroll
Grand Total
00000146/52 1,160.00 EFT Payment
00000146/53 522.78 EFT Payment
00000146/54 2,410.60 EFT Payment
00000146/55 1,160.00 EFT Payment
00000146/56 522.78 EFT Payment
00000146/57 983.70 EFT Payment
00000146/58 522.78 EFT Payment
00000146/59 435.00 EFT Payment
00000146/60 2,163.60 EFT Payment
00000146/61 1,160.00 EFT Payment
00000146/62 1,169.00 EFT Payment
00000146/63 560.00 EFT Payment
00000146/64 522.78 EFT Payment
00000146/65 1,160.00 EFT Payment
00000146/66 522.78 EFT Payment
00000146/67 457.25 EFT Payment
00000146/68 1,160.00 EFT Payment
00000146/69 2,163.60 EFT Payment
00000146/70 1,391.85 EFT Payment
00000146/71 522.78 EFT Payment
00000146/72 437.00 EFT Payment
00000146/73 180.39 EFT Payment
00000146/74 1,715.00 EFT Payment
00000146/75 560.00 EFT Payment
00000146/76 180.39 EFT Payment
00000146/77 1,093.90 EFT Payment
00000146/78 180.39 EFT Payment
00000146/79 180.39 EFT Payment
00000146/80 1,282.00 EFT Payment
00000146/81 522.78 EFT Payment
00000146/82 865.44 EFT Payment
00000146/83 405.15 EFT Payment
00000146/84 573.00 EFT Payment
00000146/85 1,380.00 EFT Payment
00000146/4 15,000.00 EFT Payment
2,813,960.01
61,865.05
2,752,094.96
176,102.41
2,990,062.42
15 City of Placentia
Check Register 09.02.2026
Name Memo
V001872 STATE OF CALIFORNIA DEPT OF INDUSTRIAL RELATIO Conveyance Fee #194435 V002283 HPI CYLINDERS
V000892 CLIFTONLARSONALLEN LLP
V001029 FACTORY MOTOR PARTS
V000873 CITY OF BREA
V000638 T -MOBILE
V000638 T -MOBILE
V001301 MCFADDEN-DALE HARDWARE CO.

Fleet Repair Materials
Financial Audit FY25/26
FY 26-27: Vehicle Repair Parts
Printing Services - E -Bike Safety Cards
7/21-8/20 PD Phone Services
Cell Phone TDOA DR#26-03021
Fleet Materials
V001460 PLACENTIA YORBA LINDA UNIFIED SCHOOL DISTRICT INVOICE #82Y10091 V002268 ROBERT HALF
V001814 THE SALVATION ARMY
V001812 TEMPORARY STAFFING PROFESSIONALS INC
V000638 T -MOBILE
V001029 FACTORY MOTOR PARTS
V001541 RSCCD SANTA ANA COLLEGE
V000835 Vulcan Materials Co
V002278 MOISES CONTRERAS
V001794 COUNTY OF ORANGE
V001528 RIO HONDO COLLEGE
V001616 SPECTRUM GAS PRODUCTS
Contract Temp for Finance, Quincy Barnett
Navigation Center Management Services - July 2026
Contract Temp for Finance, Rachel Segovia
7/21-8/20 PD Phone Security Subscription
FY 26-27: Vehicle Repair Parts
Wellness Program Registration
FY 26-27: Paving Materials
Business License Application Refund
800 MHz Cost Share Allocation
Tuition for Field Training Officer training THIS WAS NOT PAID Oxygen Tank - Fire
V001305 MCKESSON MEDICAL -SURGICAL GOVERNMENT SOLUS EMS Supplies V001101 GRAFIX SYSTEMS
V001256 LIEBERT CASSIDY WHITMORE
V000877 CITY OF LA HABRA
V002002 JIM MURRAY ROOFING INC
V001123 HAZ PARTY RENTALS
V001706 TRILLIUM
V001301 MCFADDEN-DALE HARDWARE CO.

V001780 YORBA REGIONAL ANIMAL HOSPITAL
V001127 HEALTHPOINTE MEDICAL GROUP INC
V001399 ORANGE COUNTY IRONWORKS INC
V001603 SOUTH COAST AQMD
V001812 TEMPORARY STAFFING PROFESSIONALS INC
V001588 SITEONE LANDSCAPE SUPPLY LLC
V001606 SOUTHERN CALIFORNIA NEWS GROUP
V001588 SITEONE LANDSCAPE SUPPLY LLC
V001588 SITEONE LANDSCAPE SUPPLY LLC
V001588 SITEONE LANDSCAPE SUPPLY LLC
V001346 NAPA AUTO PARTS
V000616 AT&T
V001732 US BANK PARS #6746022400
V001434 PCEA C/O NORTH ORANGE CO
V001396 ORANGE COUNTY EMPLOYEES ASSN
V001132 HF&H CONSULTANTS LLC
V001067 FRANCHISE TAX BOARD
V001029 FACTORY MOTOR PARTS
V001301 MCFADDEN-DALE HARDWARE CO.

Placentia fire vehicle door decals
FLSA Advice/Council: For professional services rendered through July 31, 2026 Year 7 Operating Costs - North Spa
Roofing Bond Refund: 30-26-130; 230 E Chapman Unit 1-40 NNO Table, Tent & Chair Rental
CNG Charges - July 2026
Fleet Materials
K9 Medical Services - Zero
Pre -Employment Physical Exams: Andrew Gurrola
Gate and Fence repairs: West Crowther Ave
Flat Fee for last FY emission - Corporate Yard
Contract Temp for Finance, Rachel Segovia
FY 25-26: Irrigation Supplies
Newspaper Publications for July 2026
FY 26-27 Irrigation Supplies
FY 26-27 Irrigation Supplies
FY 25-26: Irrigation Supplies
Fleet repair parts
AT&T Charges June - August 2026
PARS PE08/15/26 PD08/21/26
PCEA PE08/15/26 PD08/21/26
OCEA PE08/15/26 PD08/21/26
SB 1383Contract Assistance: July 2026
FTB PE08/15/26 PD08/21/26
Facility Repair Parts
FY 26-27: MCFADDEN-DALE HARDWARE
Amount Ck Number Date
225.00 138264 9/2/2026
995.10 138263 9/2/2026
5,676.35 138262 9/2/2026
525.44 138261 9/2/2026
405.01 138260 9/2/2026
3,579.00 138259 9/2/2026
100.00 138258 9/2/2026
140.13 138257 9/2/2026

30.99 138256 9/2/2026
5,600.00 138255 9/2/2026
281,049.53 138254 9/2/2026
2,124.48 138253 9/2/2026
210.00 138252 9/2/2026

54.43 138251 9/2/2026
2,128.00 138250 9/2/2026
475.46 138249 9/2/2026

96.00 138248 9/2/2026
32,684.67 138247 8/31/2026

89.00 138246 8/31/2026
991.31 138245 8/27/2026
1,880.71 138244 8/27/2026
899.50 138243 8/27/2026
8,688.33 138242 8/27/2026
131, 715.00 138241 8/27/2026
810.00 138240 8/27/2026
3,481.60 138239 8/27/2026

91.03 138238 8/27/2026
143.88 138237 8/27/2026
416.72 138236 8/27/2026
502.00 138235 8/27/2026
2,400.00 138234 8/27/2026
1,105.22 138233 8/27/2026
2,124.48 138232 8/27/2026
2,019.21 138231 8/27/2026
7,195.78 138230 8/27/2026
353.99 138229 8/27/2026

82.42 138228 8/27/2026
108.29 138227 8/27/2026
1,215.51 138226 8/27/2026
8,110.70 138225 8/27/2026
4,664.37 138224 8/27/2026

49.68 138223 8/27/2026
575.00 138222 8/27/2026
9,870.50 138221 8/27/2026
326.58 138220 8/27/2026
2,370.60 138219 8/27/2026

14.65 138218 8/27/2026
16 V001757 WEST COAST ARBORISTS INC
V001427 PARS
V000775 BIGGS CARDOSA ASSOCIATES INC
V002140 VINCOR CONSTRUCTION INC
V001346 NAPA AUTO PARTS
V001715 TURBO DATA SYSTEMS INC
V001794 COUNTY OF ORANGE
V001388 OCTMA
V001678 THINKSUPPLIES.COM
V001545 RYDIN DECAL
V000638 T -MOBILE
V001606 SOUTHERN CALIFORNIA NEWS GROUP
V001810 FIRST AMERICAN DATA TREE LLC
V001604 SOUTHERN CALIFORNIA ASSOCIATION
V001810 FIRST AMERICAN DATA TREE LLC
V001480 PRINCIPAL NATIONAL LIFE INSURANCE COMPANY
V001091 GOGOVAPPS INC
V001147 HOYT ROOFS INC
V001746 VISIONS TINT INC
V001029 FACTORY MOTOR PARTS
V002046 COUNTY OF ORANGE -HCA
V002046 COUNTY OF ORANGE -HCA
V002046 COUNTY OF ORANGE -HCA
V001812 TEMPORARY STAFFING PROFESSIONALS INC
V002268 ROBERT HALF
V001054 FIS
V000892 CLIFTONLARSONALLEN LLP
V002271 TEXAS LIFE INSURANCE COMPANY
V002274 DIEGO GUERRERO
Total
City of Placentia
Check Register 09.02.2026
Crew Rental job 100446
Annual Asset Fee (prorated monthly) for June 2026
Golden Ave Bridge Project: Professional Services 7/1/26-7/31/26 Pay App 1
Fleet repair parts
Handheld Ticketwriter Envelopes
August AFIS Fingerprinting Services
FY 26/27 OCTMA Membership Dues
Paper
2027 Parking Permits
June TDOA Retrieval Services
Newspaper Publications for June 2026
July 2026 FY 26/27 Property Detail Reports
FY 2026-27 Membership Dues
July 2026 - FY 26/27 Bulk Data Solution
SEPTEMBER 2026 - Whole Life Insurance - Executive Bonus GoRequest Citizen Request FY 26-27
Roofing Bond Refund: 30-25-133; 1021 Goldenrod St
Remove Window Tinting from Unit 22
FY 26-27: Vehicle Repair Parts
CUPA Anniversary Fee FY 26-27: Fire Station 2
CUPA Anniversary Fee FY 26-27: City Yard Generator
CUPA Anniversary Fee FY 26-27
Contract Temp for IT, Desktop Support Analyst
Contract Temp for Finance, Quincy Barnett
Interchange Fees - Jul 26
Financial Audit FY24/25
August 2026 - Voluntary Perm Life Ins
Facility Rental Damage Deposit Refund #R4676
53,629.91 138217 8/27/2026
581.50 138216 8/27/2026
10,039.30 138215 8/27/2026
34,141.16 138214 8/27/2026
1,891.12 138213 8/27/2026
761.25 138212 8/27/2026
1,795.00 138211 8/27/2026
100.00 138210 8/27/2026
122.67 138209 8/27/2026
2,297.22 138208 8/27/2026
250.00 138207 8/27/2026
2,337.50 138206 8/27/2026
150.00 138205 8/27/2026
7,988.00 138204 8/27/2026
416.67 138203 8/27/2026
1,400.23 138202 8/27/2026
15,252.00 138201 8/27/2026
300.00 138200 8/27/2026

30.00 138199 8/27/2026
104.15 138198 8/27/2026
2,515.00 138197 8/27/2026
348.00 138196 8/27/2026
565.00 138195 8/27/2026
4,435.20 138194 8/27/2026
3,850.00 138193 8/27/2026
311.11 138192 8/27/2026
3,360.49 138191 8/27/2026
326.75 138190 8/27/2026
180.00 138189 8/27/2026
677,874.88
17 City of Placentia
EFT Register 09.02.2026
Vendor Memo EFT Number Amount EFT Status
V000622 AMAZON CAPITAL SERVICES 8/27/2026 Amazon - IT Dept - July 2026 00000147/1 49.12 EFT Payment V001723 UNDERGROUND SERVICE ALERT/SC 8/27/2026 August 2026 - State Fee 00000147/10 328.99 EFT Payment V001262 LN CURTIS & SONS 8/27/2026 PD Uniforms - Connell 00000147/11 1,416.09 EFT Payment V001453 PLACENTIA FIREFIGHTERS ASSOCIATION 8/27/2026 PFFA PE08/15/26 PD08/21/26 00000147/12 1,575.00 EFT Payment V000692 ALLIANT INSURANCE SERVICE INC. 8/27/2026 SPECIAL EVENT INSURANCE FY 26-27 00000147/13 1,307.00 EFT Payment V000656 ADMINSURE INC 8/27/2026 July 2026: Worker's Compensation Claims 00000147/14 6,100.00 EFT Payment V001457 PLACENTIA POLICE MANAGEMENT 8/27/2026 PPMA PE08/15/26 PD08/21/26 00000147/15 1,216.74 EFT Payment V001458 PLACENTIA POLICE OFFICERS ASSOCIATION 8/27/2026 PPOA PE08/15/26 PD08/21/26 00000147/16 2,928.20 EFT Payment V001120 HALO CONFIDENTIAL INVESTIGATIONS LLC 8/27/2026 Aug PD Background Investigation Services 00000147/17 4,630.03 EFT Payment V000751 B & M LAWN & GARDEN CENTER 8/27/2026 Maintenance Equipment/Supplies 00000147/18 1,509.00 EFT Payment V001310 METASOURCE LLC 8/27/2026 May 2026 Development Services Scanning Project 00000147/19 1,426.06 EFT Payment V001140 MYERS & SONS HI -WAY SAFETY INC 8/27/2026 Street Supplies 00000147/20 2,413.28 EFT Payment V000902 COMLOCK 8/27/2026 Facility Door Repairs and Keys 00000147/21 201.24 EFT Payment V000751 B & M LAWN & GARDEN CENTER 8/27/2026 Maintenance Equipment/Supplies 00000147/22 116.64 EFT Payment V002243 SUPPLY SOLUTIONS 8/27/2026 FY 26-27 Janitorial Services 00000147/23 3,517.83 EFT Payment V000388 OLDHAM BRITTNEY 8/27/2026 Training reimbursement for mileage and meals 00000147/24 193.29 EFT Payment V000086 MICHAEL BUTTS 9/2/2026 June Toll Road Charges 00000147/25 416.60 EFT Payment V000041 HYUN CHUNG 9/2/2026 PRO18: 08/16/26-08/29/26, PD 09/04/26 00000147/26 2,282.29 EFT Payment V002227 ZACKARY S KING 9/2/2026 PRO18: 08/16/26-08/29/26, PD 09/04/26 00000147/27 2,628.15 EFT Payment V000751 B & M LAWN & GARDEN CENTER 9/2/2026 36 RDR Rapid Duro Chain 00000147/28 394.91 EFT Payment V000711 AMTECH ELEVATOR SERVICES 9/2/2026 Elevator Repairs: 8/18/26 00000147/29 275.00 EFT Payment V001445 PEST OPTIONS INC 8/27/2026 Pest Control for Champions Sports Complex 00000147/3 230.00 EFT Payment V001262 LN CURTIS & SONS 9/2/2026 PD Uniforms - Perdomo 00000147/30 181.03 EFT Payment V000751 B & M LAWN & GARDEN CENTER 9/2/2026 Maintenance Equipment/Supplies 00000147/31 11.85 EFT Payment V001798 BRIGHTVIEW LANDSCAPE SERVICES INC 9/2/2026 Park Landscaping Services - July 2026 00000147/32 30,224.51 EFT Payment V002241 SEAN HENNESSY 9/2/2026 Reimbursement for Meals and Mileage for Terrorism Liaison Training 00000147/33 54.28 EFT Payment V000260 ALEXANDER JUNG 9/2/2026 Reimbursement for Meals and Mileage for Terrorism Liaison Officer Basic 00000147/34 54.28 EFT Payment V002078 YORBA COUNTRY CAR WASH 9/2/2026 FY 26-27 Car Wash Services: July 00000147/35 1,037.00 EFT Payment V001243 LEADSONLINE LLC 9/2/2026 Nighthawk Subscription Renewal 00000147/36 6,465.82 EFT Payment V000622 AMAZON CAPITAL SERVICES 9/2/2026 Fire station supplies 00000147/37 1,311.29 EFT Payment V000766 BEAR ELECTRICAL SOLUTIONS INC 9/2/2026 April 2026 Routine 00000147/38 7,330.00 EFT Payment V000766 BEAR ELECTRICAL SOLUTIONS INC 9/2/2026 May 2026 Routine 00000147/39 3,665.00 EFT Payment V001130 HERC RENTALS INC 8/27/2026 FY 26-27: Here rental supplies 00000147/4 779.29 EFT Payment V000622 AMAZON CAPITAL SERVICES 9/2/2026 OFFICE SUPPLIES 00000147/40 406.67 EFT Payment V000794 BRENNAN FIRE AND SECURITIES INC 8/27/2026 FY 26-27: Fire and Security Alarm Monitoring: August 00000147/5 441.00 EFT Payment V002275 JIMMY RIVAS-HERNANDEZ 8/27/2026 Training reimbursement for Mileage and Meals 00000147/6 147.71 EFT Payment 18 City of Placentia
EFT Register 09.02.2026
V000622 AMAZON CAPITAL SERVICES 8/27/2026 PW Maint - July 2026 00000147/7 3,574.30 EFT Payment V001424 PARKHOUSE TIRE INC 8/27/2026 FY 26-27: Tires for City Vehicles 00000147/8 2,434.63 EFT Payment V001486 PRUDENTIAL OVERALL SUPPLY 8/27/2026 FY 26-27: Uniform and Laundry Services: 8.19.26 00000147/9 177.24 EFT Payment Total 93,451.36
Total EFT 93,451.36
Payroll PR#2601018 686,330.68
Total EFT 779,782.04
19 Vendor
V002068 NATIONWIDE PREMIUM HOLDING
V001325 MISSION SQUARE
V001752 WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALT V000831 CALIFORNIA STATE DISBURSEMENT UNIT
V000766 BEAR ELECTRICAL SOLUTIONS INC
V002155 EASTRIDGE ENGINEERING AND CONSTRUCTION INC
V001421 PACIFIC WEST AIR CONDITIONING
V001307 MCPEEKS CDJR OF ANAHEIM
V000902 COMLOCK
V001424 PARKHOUSE TIRE INC
V000823 CALIFORNIA FORENSIC PHLEBOTOMY INC
V002234 BEAU H WAGONER
V002243 SUPPLY SOLUTIONS
V001061 FORENSIC NURSE SPECIALISTS INC
V001443 PERIMETER PROTECTION AND SURVEILLANCE SYSTEMS IN V002078 YORBA COUNTRY CAR WASH
V001567 SECO ELECTRIC & LIGHTING INC
V001453 PLACENTIA FIREFIGHTERS ASSOCIATION
V001457 PLACENTIA POLICE MANAGEMENT
V001458 PLACENTIA POLICE OFFICERS ASSOCIATION
V002070 COLE HUBER LLP
V000640 US BANK
Total
City of Placentia
ACH/EFT Register 09.10.2026
Date
Memo
9/10/2026 NATIONWIDE PET INSURANCE -AUGUST 2026
9/10/2026 401A MGMT PE08/29/26 PD 09/04/26
9/10/2026 CHILD SUPP-WA PE08/29/26 PD09/04/26
9/10/2026 CHILD SUPP-CA PE08/29/26 PD09/04/26
9/10/2026 March 2026 Response
9/10/2026 Fuel Tank Removal and Replacement Phase 1 - Pay App 8 9/10/2026 HVAC Repairs at Whitten Center
9/10/2026 Fleet Materials
9/10/2026 Facility Door Repairs and Keys
9/10/2026 FY 26-27: Tires for City Vehicles
9/10/2026 August Blood Draws
9/10/2026 Reimbursement for Mileage for Arrest and Control PSP training 9/10/2026 FY 26-27 Janitorial Services
9/10/2026 Aug SART Exam DR# 26-03330
9/10/2026 Cameras Video Monitoring - Monthly
9/10/2026 Car wash services: June 2026
9/10/2026 Electrical Services for Public Safety Building 9/10/2026 PFFA PE08/29/26 PD09/04/26
9/10/2026 PPMA PE08/29/26 PD09/04/26
9/10/2026 PPOA PE08/29/26 PD09/04/26
9/10/2026 Professional Legal Services - July 2026
9/10/2026 2023A LRB Trustee Fee
Total ACH
Total EFT
Total
EFT Number Amount EFT Status
132.84 ACH - Paid Online
2,205.94 ACH - Paid Online
368.53 ACH - Paid Online
1,747.36 ACH - Paid Online
00000149/1 10,767.50 EFT Payment
00000149/2 38,475.00 EFT Payment
00000149/3 1,341.00 EFT Payment
00000149/4 1,625.47 EFT Payment
00000149/5 571.47 EFT Payment
00000149/6 1,557.52 EFT Payment
00000149/7 1,463.58 EFT Payment
00000149/8 34.51 EFT Payment
00000149/9 2,979.70 EFT Payment
00000149/10 1,700.00 EFT Payment
00000149/11 2,880.00 EFT Payment
00000149/12 748.00 EFT Payment
00000149/13 2,315.22 EFT Payment
00000149/14 1,575.00 EFT Payment
00000149/15 1,216.74 EFT Payment
00000149/16 2,876.30 EFT Payment
00000149/17 1,750.00 EFT Payment
00000149/18 2,700.00 EFT Payment
81,031.68
4,454.67
76,577.01
81,031.68
20 City of Placentia
Check Register 09.10.2026
e ■ Memo Amount Ck Number Date
V001095 GOLDEN WEST COLLEGE 9/5 Facility Rental - PD Testing 810.00 138298 9/10/2026 V001396 ORANGE COUNTY EMPLOYEES ASSN OCEA PE08/29/26 PD09/04/26 575.00 138297 9/10/2026 V001651 Equifax Workforce Solutions UNEMPLOYMENT CLAIM CASE MGMT 2026.09.01 TO 2026.11.30 427.60 138296 9/10/2026 V001861 HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA Dispatch Software FY 26-27 1,738.00 138295 9/10/2026 V002278 MOISES CONTRERAS B&Z submitted, but cancelled at applicant's request. building inspection refunded and 80% of application fE 185.40 138294 9/10/2026 V001732 US BANK PARS #6746022400 PARS PE08/29/26 PD09/04/26 3,815.18 138293 9/10/2026 V001740 VERIZON WIRELESS Acct 572549101-00001 1,859.37 138292 9/10/2026 V000931 CRON & ASSOC TRANSCRIPTION INC For Case HR EP 26-03JG and Case HR EP 26-03GH 912.00 138291 9/10/2026 V001384 OCGIA Tuition for One Day Gang Conference for Eiley, Jones, Gillis and Iniguez 300.00 138290 9/10/2026 V001256 LIEBERT CASSIDY WHITMORE FLSA Advice/Council: For professional services rendered through August 31, 2026 2,660.00 138289 9/10/2026 V001780 YORBA REGIONAL ANIMAL HOSPITAL K9 Medical Services - Enzo 200.31 138288 9/10/2026 V000861 CHARTER COMMUNICATIONS Spectrum Acct 189080101 - Aug 2026 1,185.36 138287 9/10/2026 V000835 Vulcan Materials Co FY 26-27: Paving Materials 384.09 138286 9/10/2026 V001266 LONG BEACH BMW MOTORCYCLES PD Motorcycle Repairs 972.30 138285 9/10/2026 V000858 CERTIFIED ROOFING SPECIALISTS Roofing Bond Refund: 30-26-150; 1519 Bradford Ave 100.00 138284 9/10/2026 V002132 UNITED SITE SERVICES OF CALIFORNIA, INC. Potty Rental for Symphony 750.08 138283 9/10/2026 V001802 STERICYCLE INC FY 26-27 Shredding Services: July 4,603.17 138282 9/10/2026 V001055 FITZHAUER CONSTRUCTION Roofing Bond Refund: 30-24-138; 902 Ott Ave 100.00 138281 9/10/2026 V000868 CICCS/EAP CICCS Trust EAP by Anthem - September 2026 464.60 138280 9/10/2026 V001701 TRANSUNION RISK & ALTERNATIVE August Database Transactions 175.00 138279 9/10/2026 V001503 QUALITY GLASS OC CORP glass replacement: 2017 Ford Explorer 426.60 138278 9/10/2026 V001714 TUFFREE CHOIR BOOSTERS INC 2025 Veterans Day Event Choir Svs 100.00 138277 9/10/2026 V001812 TEMPORARY STAFFING PROFESSIONALS INC Contract Temp for IT, Desktop Support Analyst 3,326.40 138276 9/10/2026 V001588 SITEONE LANDSCAPE SUPPLY LLC FY 26-27 Irrigation Supplies 1,063.91 138275 9/10/2026 V001402 ORANGE COUNTY SANITATION DISTRICT Q4 25-26 OCHCA FOG/BMP Inspections 229.60 138274 9/10/2026 V001092 GOLDEN BELL PRODUCTS FY 26-27: Sewer Manhole Maintenance Services 270.79 138273 9/10/2026 V001346 NAPA AUTO PARTS Fleet repair parts 1,598.75 138272 9/10/2026 V001328 MMASC Membership Renewal through July 2027 125.00 138271 9/10/2026 V001031 FAIRWAY FORD FY 26-27 Vehicle Repair Parts/Services & Inspection 2,137.77 138270 9/10/2026 V001374 NORTH NET TRAINING AUTHORITY North Net Training 3,984.00 138269 9/10/2026 V001255 LEXIPOL LLC Annual Fire Procedures and Manuals 2,405.79 138268 9/9/2026 V002226 NEW GENERATION LANDSCAPE MANAGEMENT INC July 2026 Services 19,680.42 138267 9/10/2026 V000800 BUCKNAM INFRASTRUCTURE GROUP INC PMP Assessment FY 25-26: Feb 2026 12,387.29 138266 9/10/2026 Total 69,953.78
21 3;kc,25,Eggolk
Agenda Item No: 1.d

PLACENTIA CITY COUNCIL AGENDA REPORT
Meeting Date: September 22, 2026
Submitted by: Teri Knutson
From: Police Department
Subject:

ACCEPTANCE OF RESIGNATION FROM THE PLACENTIA VETERANS ADVISORY

COMMITTEE
Financial Impact:

None.

Summary:

The City has received a letter of resignation from Paul Henderson.

Recommended Action:

It is recommended that the City Council:

1. Accept the resignation of Paul Henderson effective September 1, 2026, from the Veterans Advisory Committee; and

2. Update the City's Master Commission/Committee Vacancy List to include the vacancy on the Veterans Advisory Committee and solicit applications.

Strategic Plan Statement:

There is no strategic goal or objective associated with this item.

Discussion:

Paul Henderson has generously volunteered and donated his time with the Placentia Veteran's Committee since August 2022. Mr. Henderson regularly attended meetings and was always one to help out at events. He particularly welcomed the opportunity to get the word out about Veterans Day and the Ceremony and worked hard to distribute the Veterans Day yard signs to anyone who requested them or needed assistance obtaining them. The City extends its sincere appreciation for Mr. Henderson's dedication, service, and contributions to the Placentia community.

Financial Summary:

None.
22 3;kc,25,Eggolk
Agenda Item No: 1.e

PLACENTIA CITY COUNCIL AGENDA REPORT
Meeting Date: September 22, 2026
Submitted by: Alice Burnett
From: Human Resources
Subject:

RESOLUTION ADOPTING A SIDE LETTER AGREEMENT AMENDING THE

MEMORANDUM OF UNDERSTANDING OF THE CITY OF PLACENTIA POLICE

MANAGEMENT ASSOCIATION TO UPDATE THE UNIFORM ALLOWANCE REPORTING Financial Impact:

There is no budget impact to adopt the attached resolution.

Summary:

The City and the Placentia Police Management Association are parties to a Memorandum of Understanding (MOU) that expires June 30, 2027. The City has historically provided uniforms to regular, full-time uniformed members of the Association and has reported a uniform allowance to CaIPERS for eligible "classic" members.

As part of a CaIPERS review, it was identified that prior MOU language did not expressly document the City's longstanding CaIPERS reporting practice for the uniform allowance. The City and PPMA have agreed to a Side Letter to formally memorialize that practice and establish the applicable reporting language in the MOU.

Recommended Action:

It is recommended that the City Council:

Strategic Plan Statement:

There is no specific Strategic Goal associated with this action.

Discussion:

The Side Letter confirms that, effective July 1, 2008, the City has reported a uniform allowance to CaIPERS for eligible "classic" members in an amount not to exceed $300 per calendar year per employee. The Side Letter also clarifies that the allowance covers the purchase, rental, and/or maintenance of required uniforms and must be prorated and reported in the pay period in which it is earned. Lump -sum reporting is not permitted. 23 The Side Letter further confirms that the uniform allowance is not pensionable compensation for "new members" hired on or after January 1, 2013, consistent with the Public Employees' Pension Reform Act of 2013 (PEPRA).

CaIPERS has reviewed and approved the proposed reporting language. The Side Letter does not create a new benefit, increase compensation, or change the amount of the uniform allowance. Rather, it documents the City's longstanding practice and ensures the MOU accurately reflects applicable CaIPERS reporting requirements.

The PPMA has approved the Side Letter. Staff recommends that the City Council adopt the Resolution approving the Side Letter Agreement and authorize its execution.

Financial Summary:

Adopting the Side Letter will help ensure the City's written labor agreement accurately reflects applicable CaIPERS reporting requirements. Failure to properly document and report pensionable compensation could result in additional review by CaIPERS when an employee retires, which may affect the calculation of retirement compensation and could delay the determination of retirement benefits while CaIPERS evaluates the employee's compensation history.

Attachments
CC RES R-2026-60 - PPMA Side Letter for Uniform Allowance reporting PPMA - Side Letter for Uniform Allowance Reporting 07.01.2008 FINAL - signed.pdf 24 RESOLUTION NO. R-2026-60

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PLACENTIA, CALIFORNIA, AMENDING RESOLUTION
NO. R-2026-04 ADOPTING A SIDE LETTER AGREEMENT

AMENDING THE MEMORANDUM OF UNDERSTANDING

OF THE CITY OF PLACENTIA POLICE MANAGEMENT

ASSOCIATION TO UPDATE THE UNIFORM ALLOWANCE

REPORTING
A. Recitals.

WHEREAS, the City of Placentia ("City") and the Placentia Police Management Association ("PPMA") are parties to Memorandum of Understanding No. 25-27 ("MOU"); and
WHEREAS, the City Council adopted Resolution No. R-2026-04 approving the MOU; and
WHEREAS, the City and PPMA have agreed to a Side Letter Agreement to amend the MOU to clarify and memorialize the City's historical reporting of the uniform allowance to the California Public Employees' Retirement System ("CaIPERS"); and WHEREAS, the proposed language of the Side Letter Agreement has been reviewed and approved by CaIPERS and has been approved by the PPMA.

B. Resolution.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PLACENTIA DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:

Section 1. Resolution No. R-2026-04 and Memorandum of Understanding No. 25-27 are hereby amended to incorporate the Side Letter Agreement Between the City of Placentia and the Placentia Police Management Association Regarding CaIPERS Reporting of Uniform Allowance, attached hereto as Exhibit A and incorporated herein by reference.

Section 2. The Side Letter Agreement shall amend and become part of Memorandum of Understanding No. 25-27. All other provisions of the MOU shall remain unchanged and in full force and effect.

Section 3. The Director of Human Resources is authorized to execute the Side Letter Agreement on behalf of the City and take such administrative actions as are necessary to implement the Agreement.

Section 4. This Resolution shall take effect upon adoption.

Resolution No. R-2026-60

Page 1 of 2 ends

25 APPROVED and ADOPTED this 22nd day of September 2026.

Chad P. Wanke, Mayor
ATTEST:

Robert S. McKinnell, City Clerk

STATE OF CALIFORNIA

COUNTY OF ORANGE
I, Robert S. McKinnell, City Clerk of the City of Placentia, do hereby certify that the foregoing Resolution was adopted at a regular meeting of the City Council of the City of Placentia held on the 22nd day of September 2026, by the following vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

Robert S. McKinnell, City Clerk
APPROVED AS TO FORM:

Christian L. Bettenhausen, City Attorney
Resolution No. R-2026-60

Page 2 ends

26 Side Letter Between The
City Of Placentia And The Recognized Employee Organization Placentia Police Management Association Regarding CaIPERS Reporting of Uniform Allowance This Side Letter of Agreement (Agreement) between the City of Placentia (City) and the Placentia Police Management Association (Association) (collectively "Parties") is entered into with respect to the following:

WHEREAS, the Parties are currently parties to a Memorandum of Understanding (MOU) with a term that expires on June 30, 2027;
WHEREAS, the Parties recognize that the City has historically provided uniforms to regular, full-time uniformed members of the Association and has reported a uniform allowance to the California Public Employees' Retirement System ("CaIPERS") for eligible "classic" members;
WHEREAS, although the parties have consistently administered and treated the uniform allowance as reportable compensation to CaIPERS, the Memorandum of Understanding in effect for portions of prior years did not expressly memorialize the reporting language;
WHEREAS, the Parties acknowledge that the omission of express CaIPERS reporting language from certain Memoranda of Understanding was inadvertent and was not intended to alter, discontinue, or eliminate the City's longstanding payroll administration or CaIPERS reporting practice;

AGREEMENT

1. The parties acknowledge and agree that, effective July 1, 2008, the City has reported, and the Association has accepted the reporting of, a uniform allowance for eligible "classic" members to CaIPERS in an amount not to exceed Three Hundred Dollars ($300.00) per calendar year per employee.

2. The parties further acknowledge that this Side Letter is intended solely to memorialize the parties' historical agreement and consistent past practice regarding CaIPERS reporting of the uniform allowance beginning July 1, 2008.

This Side Letter does not create a new benefit, increase compensation, or modify the amount of the uniform allowance previously provided and reported.

3. The Parties acknowledge that the following language accurately reflects the compensation practice and CaIPERS reporting that has been consistently 27 administered by the City beginning July 1, 2008, and shall continue unless modified through collective bargaining:
"The City will purchase uniforms for all regular, full-time uniformed members of this Association. A uniform allowance, covering the purchase, rental, and/or maintenance of required uniforms, shall be reported to CaIPERS for `classic' members in the amount not to exceed $300 per calendar year per employee." The uniform allowance shall be prorated and reported in the pay period in which it is earned. Lump -sum reporting of the uniform allowance is not permitted.

Uniform allowance is not considered pension reportable compensation for 'new members' hired after January 1, 2013, pursuant to the Public Employee Pension Reform Act of 2013 (PEPRA)."

4. This Side Letter is entered into solely for the purpose of documenting the parties' mutual understanding and historical practice regarding CaIPERS reporting and shall be attached to the applicable Memorandum of Understanding.

For the City
Alice Burnett, Director of Human Resources
row/ M�tCewzie
For the Association Tom McKenzie (Aug 20 2026 11:47:56 PDT) Lt. Tom McKenzie, PPMA President
Date: 08/20/2026
08/20/2026
Date:
28 PPMA Side Letter for Uniform Allowance reporti
ng_07.01.2008_F INAL
Final Audit Report 2026-08-20
Created: 2026-08-20
By: Alice Burnett ([email protected])
Status: Signed
Transaction ID: CBJCHBCAABAA_015IsNaKrQgRrcKFKYQDHuSyS49piWX "PPMA Side Letter for Uniform Allowance reporting_07.01.2008_ FINAL" History
Document created by Alice Burnett ([email protected]) 2026-08-20 - 6:46:16 PM GMT
Document emailed to Alice Burnett ([email protected]) for signature 2026-08-20 - 6:46:20 PM GMT
Document emailed to Tom McKenzie ([email protected]) for signature 2026-08-20 - 6:46:20 PM GMT
Email viewed by Alice Burnett ([email protected])
2026-08-20 - 6:46:30 PM GMT
Email viewed by Tom McKenzie ([email protected])
2026-08-20 - 6:47:33 PM GMT
66 Document e -signed by Tom McKenzie ([email protected]) Signature Date: 2026-08-20 - 6:47:56 PM GMT - Time Source: server - Signature Appearance Selected: TYPE (Q Document e -signed by Alice Burnett ([email protected]) Signature Date: 2026-08-20 - 6:49:46 PM GMT - Time Source: server - Signature Appearance Selected: IMAGE Q Agreement completed.
2026-08-20 - 6:49:46 PM GMT
E3 Adobe Acrobat Sign
29 3;kc,25,Eggolk
Agenda Item No: 1.f

PLACENTIA CITY COUNCIL AGENDA REPORT
Meeting Date: September 22, 2026
Submitted by: Alice Burnett
From: Human Resources
Subject:

RESOLUTION APPROVING AN AMENDMENT TO THE COMPENSATION PLAN FOR CITY

OF PLACENTIA MID -MANAGEMENT AND EXECUTIVE MANAGEMENT EMPLOYEES TO

UPDATE UNIFORM ALLOWANCE REPORTING
Financial Impact:

There is no budget impact to adopt the attached resolution.

Summary:

The City provides a uniform allowance to the Chief of Police and has historically reported the allowance to the California Public Employees' Retirement System (CaIPERS) for eligible "classic" members.

Prior to appointment of Chief of Police, Brad Butts was represented by the Placentia Police Management Association (PPMA) and covered by its Memorandum of Understanding through January 21, 2022. Upon appointment to the position of Chief of Police effective January 22, 2022, the position was no longer represented by the PPMA.

As part of a CaIPERS review, the City is updating its written compensation documents to accurately reflect its longstanding uniform allowance reporting practice. The proposed amendment to the Unrepresented Mid -Management and Executive Management Employees Compensation Plan (MGT 25-27) will establish the same uniform allowance reporting language applicable to the Chief of Police as it did while he was represented under the PPMA.

Recommended Action:

It is recommended that the City Council:

Strategic Plan Statement:

There is no specific Strategic Goal associated with this action.

Discussion:
30 The proposed amendment documents the City's historical practice of reporting a uniform allowance to CaIPERS for eligible "classic" members in an amount not to exceed $300 per calendar year per employee.

The amendment also clarifies that the allowance covers the purchase, rental, and/or maintenance of required uniforms and shall be prorated and reported in the pay period in which it is earned. Lump -sum reporting is not permitted. The allowance is not pensionable compensation for "new members" hired after January 1, 2013, consistent with the Public Employees' Pension Reform Act of 2013 (PEPRA).

CaIPERS has reviewed and approved the proposed reporting language. The amendment does not create a new benefit, increase compensation, or change the amount of the uniform allowance. Rather, it documents the City's longstanding practice and ensures the Compensation Plan accurately reflects applicable CaIPERS reporting requirements.

Financial Summary:

Adopting the amendment will help ensure the City's Compensation Plan accurately reflects applicable CaIPERS reporting requirements. Failure to properly document and report pensionable compensation could result in additional review by CaIPERS when an employee retires, which may affect the calculation of retirement compensation and could delay the determination of retirement benefits while CaIPERS evaluates the employee's compensation history.

Attachments
CC RES R-2026-61 - Amending the Unrepresented Mid -Management & Executive Management Comp Plan Reporting of Uniform Allowance
31 RESOLUTION NO. R-2026-61

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

PLACENTIA, CALIFORNIA, AMENDING RESOLUTION
NO. R-2025-58 AND AMENDING THE UNREPRESENTED

MID -MANAGEMENT AND EXECUTIVE MANAGEMENT
COMPENSATION PLAN (MGT 25-27) TO UPDATE THE

UNIFORM ALLOWANCE REPORTING
A. Recitals.

WHEREAS, the City of Placentia ("City") maintains an Unrepresented Mid - Management and Executive Management Compensation Plan ("MGT 25-27") governing compensation and benefits for designated unrepresented employees; and WHEREAS, the City Council adopted Resolution No. R-2025-58 approving the Compensation Plan; and
WHEREAS, the City has historically provided a uniform allowance to the Chief of Police and reported the allowance to the California Public Employees' Retirement System ("CaIPERS") for eligible "classic" members; and
WHEREAS, the position of Chief of Police was represented by the Placentia Police Management Association through January 21, 2022, and become covered by the Unrepresented Mid -Management and Executive Management Compensation Plan effective January 22, 2022; and
WHERAS, the City is amending the Compensation Plan to clarify and memorialize its historical uniform allowance reporting practice and ensure the Plan accurately reflects applicable CaIPERS reporting requirements.

B. Resolution.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PLACENTIA DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:

Section 1. Resolution No. R-2025-58 and the Unrepresented Mid -Management and Executive Management Compensation Plan (MGT 25-27) are hereby amended to incorporate the uniform allowance reporting language set forth below:
"The City will purchase uniforms for the Chief of Police. A uniform allowance, covering the purchase, rental, and/or maintenance of required uniforms, shall be reported to CaIPERS for `classic' members in the amount not to exceed $300 per calendar year per employee. The uniform allowance shall be prorated and reported in the pay period in which it is earned. Lump -sum reporting of the uniform allowance is not permitted.

Uniform allowance is not considered pension reportable compensation for 'new members' hired after January 1, 2013, pursuant to the Public Employee pension Reform Act of 2013 (PEPRA)."
Resolution No. R-2026-61

Page 1 of 2 ends

32 Section 2. Except as expressly amended herein, all other provisions of Resolution No. R-2025-58 and the Unrepresented Mid -Management and Executive Management Plan (MGT 25-27) shall remain unchanged and in full force and effect.

Section 3. This Resolution shall take effect upon adoption.

APPROVED and ADOPTED this 22nd day of September 2026.

Chad P. Wanke, Mayor
ATTEST:

Robert S. McKinnell, City Clerk

STATE OF CALIFORNIA

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:

Robert S. McKinnell, City Clerk
APPROVED AS TO FORM:

Christian L. Bettenhausen, City Attorney
Resolution No. R-2026-61

Page 2 ends

33 3;kc,25,Eggolk
Agenda Item No: 1.g

PLACENTIA CITY COUNCIL AGENDA REPORT
Meeting Date: September 22, 2026
Submitted by: Ontoine Lewis
From: Public Works
Subject:

AMENDMENT NO. 1 TO THE MAINTENANCE SERVICES AGREEMENT WITH AXIS GENERAL CONSTRUCTION INC. FOR STORM WATER PUMP STATION MAINTENANCE Financial Impact:

Annual Expense: $49,140
Budget: $160,400 (101-80401-6001)
Summary:

The City currently has an active Maintenance Services Agreement with Axis General Construction, Inc. (Axis) for stormwater pump station maintenance. The current agreement was approved by the City Council on October 3, 2023, for a cumulative not -to -exceed amount of $140,400 over an initial three-year term. This proposed amendment provides for the continued maintenance of the City's three stormwater pump stations, which receive monthly, quarterly, and annual preventive maintenance, as well as extraordinary repairs and emergency response. If approved, this Amendment extends the contract term by an additional two years and increases the contract amount by $100,737.12 for a new cumulative not -to - exceed amount of $241,137.12.

Recommended Action:

It is recommended that the City Council:

1. Approve Amendment No. 1 to the Maintenance Services Agreement with Axis General Construction Inc. to extend the contract term by two years and increase the contract amount by $100,737.12 for a revised cumulative not -to -exceed contract amount of $241,137.12 for the entire contract term; and

2. Authorize the Acting City Administrator, and/or her designee, to approve contract change orders up to 10% of the new cumulative not -to -exceed contract amount, or $24,113.71; and

3. Authorize the Acting City Administrator, and/or her designee, to execute the necessary documents in a form approved by the City Attorney.

Strategic Plan Statement:

This item aligns with Strategic Goal No. 3, Infrastructure, Facilities, & Public Spaces, that the City will maintain and enhance streets, parks, and public facilities to ensure they are well- appointed, clean, attractive, and reflective of the City's commitment to quality. 34 Discussion:

On October 3, 2023, the Placentia City Council approved a Maintenance Services Agreement with Axis for stormwater pumpstation maintenance for a not -to -exceed amount of $140,400 over a three-year term with a potential two-year extension. The City has three stormwater pump stations located at the Kraemer Boulevard, Melrose Street, and Placentia Avenue railroad grade separations. These three stations convey stormwater from beneath the railroad bridges, pumping it uphill through the storm drain system until it reaches gravity flow downstream. Routine preventive maintenance of the City's pump stations helps minimize flood risk, reduce associated street maintenance costs, and improve traffic safety during rainy weather. The contract scope of work provides for routine maintenance of each pump station, such as the cleaning of wet wells, flow monitoring, and the inspection and/or repairs of sump and main pumps. The scope of work also provides for extraordinary repairs as well as 24-hour emergency response.

Staff recommends that the City Council approve Amendment No. 1 to the Maintenance Services Agreement with Axis to extend the contract term by two years and to increase the not -to -exceed amount by $100,737.12, for a new contract not -to -exceed amount of $241,137.12.

Financial Summary:

The recommended action will approve Amendment No. 1 to the Maintenance Services Agreement with Axis, increasing the total contract amount by $100,737.12 and extending the term by two years. If approved, the revised total not -to -exceed contract amount will be $241,137.12. Sufficient funds exist in account 101-80401-6001, which has a budget of $160,400. The future cost of the services will be proposed in the operating budgets for future fiscal years.

Attachments
Proposed Amendment No. 1 - Axis General Construction
Original Agreement - Axis General Construction, Inc. - Storm Pump Station 35 AMENDMENT NO. 1 TO

PROFESSIONAL SERVICES AGREEMENT

PROVISION OF STORM WATER PUMP STATIONS MAINTENANCE SERVICES WITH

AXIS GENERAL CONSTRUCTION INC
This Amendment No. 1 ("Amendment") to Professional Services Agreement is made and entered into effective the 3rd day of October, 2026, by and between the CITY OF PLACENTIA, a Charter City and Municipal Corporation ("CITY"), and AXIS GENERAL CONSTRUCTION INC, a California corporation (hereinafter "CONSULTANT"). CITY and CONSULTANT are sometimes hereinafter individually referred to as "Party" and or collectively referred to as the "Parties." A. Recitals.
(i) CITY and CONSULTANT entered into a Professional Services Agreement ("Agreement") effective October 3, 2026, through which CONSULTANT has been providing professional services as more fully explained in the Scope of Services attached to the Agreement as Exhibit "A".
(ii) The Parties now seek to amend the Agreement to extend the termination date by an additional Two Years and increase the contract not -to -exceed amount by an additional One Hundred Thousand Seven Hundred Thirty -Seven Dollars and Twelve Cents ($100,737.12). (iii) All legal prerequisites to the making of this Amendment have occurred.

NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth herein, the Parties agree as follows:

B. Amendment to Agreement.

1. Section 2, Paragraph 1 of the Agreement is hereby amended to read as follows:

2.1. Compensation. Contractor shall be paid in accordance with the fee schedule set forth in Exhibit "A." Contractor's total compensation shall not exceed a cumulative amount of Two Hundred Forty -One Thousand One Hundred Thirty -Seven Dollars and Twelve Cents ($241,137.12).

2. Section 4, Paragraph 1 of the Agreement is hereby amended to read as follows:

4.1. Term. This Agreement shall commence on the Effective Date and continue for a period of 60 months, ending on October 3, 2028, unless previously terminated as provided herein or as otherwise agreed to in writing by the parties.

3. Except as specifically modified herein, all of the terms, conditions and provisions of the Agreement shall remain in full force and effect.

4. The Agreement, all amendments together with this Amendment No. 1 and all Exhibits attached thereto, constitutes the entire Agreement between the Parties and supersedes all prior negotiations, arrangements, representations, and understandings, if any, made by or between the Parties with respect to the subject matter hereof. No amendment or other modification of the Agreement, as modified by this Amendment No. 1 shall be binding unless

Page 1 of 2 ends

36 executed in writing by both Parties hereto, or their respective successors, assigns, or grantees.

5. Each of the undersigned represents and warrants that he or she is duly authorized to execute and deliver this Amendment No. 1 and that such execution is binding upon the entity for which he or she is executing this document.

IN WITNESS WHEREOF, the Parties have caused Amendment No. 1 to the Consulting Services Agreement are to be executed as of the day and year first above written.

CONSULTANT CITY OF PLACENTIA
By:
f)G C
Chris Purzycki
President
By:

Rosanna Ramirez
Acting City Administrator
ATTEST:

By:

Robert S. McKinnell, City Clerk
APPROVED AS TO FORM:

By:

Christian L. Bettenhausen, City Attorney

Page 2 of 2 ends

37 EXHIBIT A

CONTRACTOR'S PROPOSAL AND SCOPE OF WORK
12 [Name of Contractor]
Rev. 01/2024 38

1100 E. Arlee Place - Anaheim, CA 92805
Phone(714) 398-8322 - Fax(714) 782-7134
[email protected]

JOB ADDRESS / CONTACT
City of Placentia
Pump PM
Thank you for the opportunity to bid this
project.

Description
This quote to confirm a 10% increase over the additional 2 year term for the City of Placentia Pump Preventative Maintenance contract. 5% increase for 2026/2027 - New Contact amount - $49,140.00 5% increase for 2027/2028 - New Contract amount - $51,597.12 October 1, 2026 - September 30, 2027
Kraemer Blvd Pump Station
Monthly: $1023.75 x 12 = $12,285.00
Quarterly - $1023.75 x 4 = $4,095.00
Melrose St Pump Station
Monthly: $1023.75 x 12 = $12,285.00
Quarterly - $1023.75 x 4 = $4,095.00
Placentia Ave Pump Station
Monthly: $1023.75 x 12 = $12,285.00
Quarterly - $1023.75 x 4 = $4,095.00
October 1, 2027 - September 30, 2028
Kraemer Blvd Pump Station
Monthly: $1074.94 x 12 = $12,899.28
Quarterly - $1023.75 x 4 = $4,299.76
Melrose St Pump Station
Monthly: $1074.94 x 12 = $12,899.28
Quarterly - $1023.75 x 4 = $4,299.76

Page 1 ends

Proposal
Date
Proposal #
P.O. No.
9/11/2026
12168

BILLING INFORMATION
Saul Nungaray
714.926.1834 (C)
[email protected]
Note
Project
Placentia Contract
Item Price Per Item QTY.

0.00 Total
Total

0.00 39

1100 E. Arlee Place - Anaheim, CA 92805
Phone(714) 398-8322 - Fax(714) 782-7134
[email protected]

JOB ADDRESS / CONTACT
City of Placentia
Pump PM
Thank you for the opportunity to bid this
project.

Description
Placentia Ave Pump Station
Monthly: $1074.94 x 12 = $12,899.28
Quarterly - $1023.75 x 4 = $4,299.76
Sales Tax
*Price Subject to change due to unforeseen circumstances. *Price good for 15 days.
*Regular time is 7am-4pm, Monday -Friday unless otherwise stated. *All work performed on holidays may be at a different rate. *If a standard repair is being performed and additional unforeseen parts are needed there will be additonal charges.

Page 2 ends

Proposal
Date
Proposal #
P.O. No.
9/11/2026
12168

BILLING INFORMATION
Saul Nungaray
714.926.1834 (C)
[email protected]
Item
Project
Placentia Contract
Price Per Item

8.75%
Total
QTY.

Total

0.00 $0.00
40 EXHIBIT B

INSURANCE REQUIREMENTS
13 [Name of Contractor
Rev. 01/2024 41

EXHIBIT B

INSURANCE REQUIREMENTS
A. Minimum Scope and Limits of Insurance
City reserves the right to review any and all of the required insurance policies and/or endorsements, but has no obligation to do so. Failure to demand evidence of full compliance with the insurance requirements set forth in this Agreement or failure to identify any insurance deficiency shall not relieve Consultant from, nor be construed or deemed a waiver of, its obligation to maintain the required insurance at all times during the performance, including any extension thereof, of this Agreement.

Consultant shall obtain, maintain, and keep in full force and effect during the life of this Agreement, including any extension thereof, all of the following minimum scope of insurance coverages:

1. Commercial General Liability Insurance
Broad -form commercial general liability, with coverage at least as broad as the most current version of ISO Commercial General Liability coverage form CG 00 01, in a form at least as broad as ISO form CG 00 01 04 13, and shall include insurance for premises and operations, products/completed operations, broad form property damage, blanket contractual liability, independent contractors, personal injury or bodily injury, and personal and advertising injury with a policy limit of not less than Two Million Dollars ($2,000,000.00) per occurrence and Four Million Dollars ($4,000,000.00) general aggregate. The aggregate limit, encompassing the above coverage, shall apply separately to this project/location. If Consultant maintains higher limits than the specified minimum limits, City requires and shall be entitled to coverage for the higher limits maintained by the Consultant.

2. Business Automobile Liability Insurance
Business automobile liability for all owned, hired, leased, and non -owned vehicles at least as broad as the most current version of ISO Business Auto Coverage form CA 00 01, with a policy limit of not less than Two Million Dollars ($2,000,000.00) combined single limit per accident. If Consultant maintains higher limits than the specified minimum limits, City requires and shall be entitled to coverage for the higher limits maintained by the Consultant.

3. Workers' Compensation and Employer's Liability Insurance Workers' compensation insurance as required by the State of California and Employer's Liability Insurance with a minimum limit of One Million Dollars ($1,000,000.00) per accident for any employee or employees of Consultant. Consultant agrees to waive and to obtain endorsements from its workers' compensation insurer waiving subrogation rights under its workers' compensation insurance policy against the City, its officers, officials, agents, employees, and volunteers for losses arising from work performed by Consultant for the City and to require each of its subcontractors, if any, to do likewise under their workers' compensation insurance policies.

By signing this Agreement, the Consultant acknowledges and agrees to the following:
42 I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for Workers' Compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.

The Consultant shall also comply with Section 3800 of the Labor Code by securing, paying for, and maintaining in full force and effect for the duration of this Agreement, complete workers' compensation insurance, and shall furnish a certificate of insurance to the Project Manager before execution of this Agreement by the City. The City, its officers, officials, agents, employees, and volunteers shall not be responsible for any claims in law or equity occasioned by failure of the Consultant to comply with this Section.

4. Standards for Insurance Companies
All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commission to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders' rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best's Key Rating Guide.

B. Documentation and Other Provisions

1. The commercial general liability insurance policy and business automobile liability policy shall be endorsed to contain the following: The City of Placentia, its officers, officials, agents, employees, and volunteers are additional insureds with respect to: liability arising out of activities performed by or on behalf of the Consultant pursuant to its contract with the City; products and completed operations of the Consultant; premises owned, occupied, or used by the Consultant; and automobiles owned, leased, hired, or borrowed by the Consultant. General liability coverage can be provided in the form of an endorsement to the Contractor's insurance at least as broad as one of the following ISO ongoing operations forms: CG 20 10 or CG 20 26 or CG 20 33 (not allowed from subcontractors), or CG 20 38; and one of the following ISO completed operations forms:

CG 20 37, 2039 (not allowed from subcontractors), or CG 20 40.

2. Said policies shall not terminate, nor shall they be cancelled or coverage reduced, without at least thirty (30) days' written notice to the City. In the event of any cancellation or reduction in coverage or limits of any insurance, Consultant shall forthwith obtain and submit proof of substitute insurance. Should Consultant fail to immediately procure other insurance, as specified, to substitute for any cancelled policy or reduction in the required coverage limits, the City may procure such insurance at Consultant's sole cost and expense.

3. The Consultant's insurance coverage shall be primary insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the City of Placentia, its officers, officials, agents, employees, and volunteers. Any other insurance maintained by the City of Placentia shall be excess and not contributing with the insurance provided by this policy.

4. Any failure to comply with the reporting provisions of the policies shall not affect coverage provided to the City of Placentia, its officers, officials, agents, employees, and volunteers. 43 5. Defense fees and costs shall not deplete the limits of any insurance provided under this Agreement.

6. The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.

7. Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Consultant shall ensure the City is an additional insured on insurance required from subcontractors.

8. Consultant agrees to waive, and to obtain endorsements from insurers waiving, subrogation rights against the City, its officers, officials, agents, employees, and volunteers for losses arising from work performed by Consultant for the City and to require each of its subcontractors, if any, to do likewise under their insurance policies.

9. Coverage shall be on a standard occurrence form. Claims -made forms are not acceptable, except under the Professional Errors & Omissions ("E&O") Liability policy.

Modified, limited, or restricted occurrence forms are not acceptable. 44 EXHIBIT C

CERTIFICATES OF INSURANCE AND ENDORSEMENTS
14 [Name of Contractor
Rev. 01/2024 45

AccoR o® CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)
09/11/2026
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

PRODUCER I CONTA: CT Luis Schaeffer
NAME
Luis Schaeffer Ins Services I /a/CONN . Ext: 661-609-9892 (A/C. No): 866-859-7592 PO Box 1032
Lancaster

INSURED
CA 93584
Axis Mechanical Services
1100 EArlee PI
Anaheim CA 92805
I ADDARESS: [email protected]
INSURER A :

INSURER B :

I INSURER C :

I INSURER D :

INSURER E :

I INSURER F :

INSURER(S) AFFORDING COVERAGE NAIC #
Associated Industries Insurance Company, Inc. 23140
Infinity Auto Insurance Company 20260
tGnsale Insurance Company 38920
Technology Insurance Company, Inc 42376
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS

LTR INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY)

X COMMERCIAL GENERAL LIABILITY
A
B

CLAIMS -MADE
x
OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:

POLICY x PRO- LOC
JECT
OTHER:

AUTOMOBILE LIABILITY

ANY AUTO
OWNED

AUTOS ONLY
x HIRED

AUTOS ONLY

UMBRELLA LIAB

C X EXCESS LIAB
x
x

SCHEDULED
AUTOS

NON -OWNED

AUTOS ONLY
x
X AES1217367-04
X 50006845201
OCCUR

CLAIMS -MADE X
DED RETENT ON $

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY

D ANYPROPRIETOR/PARTNER/EXECUTIVE
OFFICER/MEMBEREXCLUDED?
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below
Y/N
Y
0100341978-1
N / A 1WP4819026
12/28/2025 12/28/2026
04/12/2026 04/12/2027
12/28/2025 12/28/2026
07/07/2026 07/07/2027

EACH OCCURRENCE

DAMAGE TO RENTED
PREMISES (Ea occurrence)
MED EXP (Any one person)

PERSONAL & ADV INJURY

GENERAL AGGREGATE

PRODUCTS - COMP/OP AGG

COMBINED SINGLE LIMIT
(Ea accident)
BODILY INJURY (Per person)
BODILY INJURY (Per accident)

PROPERTY DAMAGE
(Per accident)

EACH OCCURRENCE

AGGREGATE

X PER OTH-

STATUTE ER
E.L. EACH ACCIDENT
E.L. DISEASE - EA EMPLOYEE
E.L. DISEASE - POLICY LIMIT
1,000,000
100,000
5,000
1,000,000
2,000,000
2,000,000
1,000,000
4,000,000
$ 1,000,000
$ 1,000,000
$ 1,000,000
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) The Qty of Placentia and its elected and appointed boards, officers, officials, agents, employees, and volunteers are additional insuredswith respect to: liability arising out of activities performed by or on behalf of the Consultant pursuant to its contract with the Qty; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; automobiles owned, leased, hired, or borrowed by the Consultant.

Certificate holder is listed as additional insured with respect to General Liability per endorsement CG 2010 07 04 attached.

CERTIFICATE HOLDER CANCELLATION
City of Placentia
401 E. Chapman Ave.

Placentia

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

CA 92870 AUTHORIZED REPRESENTATIVE
© 1988-2015 ACORD CORPORATION. All rights reserved.

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD 46

POLICY NUMBER: AES1217367 04 COMMERCIAL GENERAL LIABILITY CG 20 10 07 04
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED - OWNERS, LESSEES OR

CONTRACTORS - SCHEDULED PERSON OR

ORGANIZATION
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

SCHEDULE
Name Of Additional Insured Person(s)
Or Organization(s): Location(s) Of Covered Operations
All persons or organizations where required by Any location were you perform work for such written contract with the Named Insured additional insured Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

A. Section II — Who Is An Insured is amended to
include as an additional insured the person(s) or
organization(s) shown in the Schedule, but only
with respect to liability for "bodily injury", "property damage" or "personal and advertising injury"
caused, in whole or in part, by:

1. Your acts or omissions; or

2. The acts or omissions of those acting on your
behalf;
in the performance of your ongoing operations for
the additional insured(s) at the location(s) desig-
nated above.

B. With respect to the insurance afforded to these
additional insureds, the following additional exclu-
CG 20 10 07 04
sions apply:

This insurance does not apply to "bodily injury" or
"property damage" occurring after:

1. All work, including materials, parts or equip-
ment furnished in connection with such work, on
the project (other than service, maintenance or
repairs) to be performed by or on behalf of the
additional insured(s) at the location of the
covered operations has been completed; or

2. That portion of "your work" out of which the
injury or damage arises has been put to its in-
tended use by any person or organization other
than another contractor or subcontractor en-
gaged in performing operations for a principal
as a part of the same project.
© ISO Properties, Inc., 2004 Page 1 of 1 ❑
47 POLICY NUMBER: AES1217367 04 COMMERCIAL GENERAL LIABILITY CG 20 37 07 04
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED - OWNERS, LESSEES OR

CONTRACTORS - COMPLETED OPERATIONS
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

SCHEDULE
Name of Additional Insured Person(s) or
Organization(s):

Location and Description of Completed Operations
All persons or organizations where written contract Any location were you perform work for such with the Named Insured requires additional insured additional insured completed operations coverage. This form does not
apply to your work on residential property.

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

Section II — Who Is An Insured is amended to
include as an additional insured the person(s) or
organization(s) shown in the Schedule, but only with
respect to liability for "bodily injury" or "property
damage" caused, in whole or in part, by "your work"
at the location designated and described in the
schedule of this endorsement performed for that
additional insured and included in the "products -
completed operations hazard".

CG 20 37 07 04 © ISO Properties, Inc., 2004

Page 1 of 1 ends

48 POLICY NUMBER: AES1217367 04 COMMERCIAL GENERAL LIABILITY NX GL 009 08 09
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

PRIMARY AND NON-CONTRIBUTING INSURANCE
(THIRD -PARTY)
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

SCHEDULE
Third Party:

All persons or organizations where required by written contract with the Named Insured (Absence of a specifically named Third Party above means that the provisions of this endorsement apply as required by written contractual agreement with any Third Party for whom you are performing work.) Paragraph 4. of SECTION IV: COMMERCIAL GENERAL LIABILITY CONDITIONS is replaced by the following:

4. Other Insurance:

With respect to the Third Party shown above, this insurance is primary and non-contributing. Any and all other valid and collectable insurance available to such Third Party in respect of work performed by you under written contractual agreements with said Third Party for loss covered by this policy, shall in no instance be considered as primary, co-insurance, or contributing insurance. Rather, any such other insurance shall be considered excess over and above the insurance provided by this policy.

NX GL 009 08 09 Page 1 of 1
Includes copyrighted material of Insurance Services Office, Inc., with its permission 49 POLICY NUMBER: AES1217367 04 COMMERCIAL GENERAL LIABILITY CG 24 04 05 09

WAIVER OF TRANSFER OF RIGHTS OF RECOVERY

AGAINST OTHERS TO US
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART

SCHEDULE
Name Of Person Or Organization:

All persons or organizations where required by written contract with the Named Insured Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

The following is added to Paragraph 8. Transfer Of
Rights Of Recovery Against Others To Us of
Section IV — Conditions:

We waive any right of recovery we may have against the
person or organization shown in the Schedule above
because of payments we make for injury or damage
arising out of your ongoing operations or "your work"
done under a contract with that person or organization
and included in the "products -completed operations
hazard". This waiver applies only to the person or
organization shown in the Schedule above.

CG 24 04 05 09
© Insurance Services Office, Inc., 2008 Page 1 of 1
50 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06
(Ed. 04-84)

WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT - CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule.

The additional premium for this endorsement shall be 2% of the California workers' compensation premium otherwise due on such remuneration.

Schedule
Person or Organization Job Description
Any person or organization as required by written contract.

This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 7/7/2026 Policy No. TWP4819026 Endorsement No. 0 Insured Axis General Construction, Inc Premium $ 23,691 Insurance Company Technology Insurance Company, Inc.

Countersigned by
WC 04 03 06
(Ed. 04-84)
51 CITY OF PLACENTIA

MAINTENANCE SERVICES AGREEMENT
WITH
AXIS GENERAL CONSTRUCTION, INC.

THIS AGREEMENT is made and entered into this 3RD day of October 2023 (E=ffective Date"), by and between the CITY OF PLACENTIA, a municipal corporation ("City"), and AXIS GENERAL CONSTRUCTION, INC, a California Corporation ("Contractor").

WITNESSETH:

A. WHEREAS, City proposes to utilize the services of Contractor as an independent contractor to provide Storm Water Pump Station Maintenance Services as more fully described herein; and
B. WHEREAS, Contractor represents that it has that degree of specialized expertise contemplated within California Government Code Section 37103, and holds all necessary licenses to practice and perform the services herein contemplated; and C. WHEREAS, City and Contractor desire to contract for the specific services described in Exhibit "A" (the "Project") and desire to set forth their rights, duties and liabilities in connection with the services to be performed; and
D. WHEREAS, no official or employee of City has a financial interest, within the provisions of Sections 1090-1092 of the California Government Code, in the subject matter of this Agreement.

NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained herein, the parties hereby agree as follows:

1.0. SERVICES PROVIDED BY CONTRACTOR

1.1. Scope of Services. Contractor shall provide the professional services described in Contractor's Proposal ("Proposal"), attached hereto as Exhibit "A" and incorporated herein by this reference.

1.2. Professional Practices. All professional services to be provided by Contractor pursuant to this Agreement shall be provided by personnel experienced in their respective fields and in a manner consistent with the standards of care, diligence and skill ordinarily exercised by professional Contractors in similar fields and circumstances in accordance with sound professional practices. Contractor also warrants that it is familiar with all laws that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Contractor's performance of this Agreement. Contractor shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Contractor shall at all times observe and comply with all such laws and regulations. Officers and employees shall not be liable at law or in equity occasioned by failure of the Contractor to comply with this section,

1.3. Performance to Satisfaction of City, Contractor agrees to perform all the work to the complete satisfaction of the City and within the hereinafter specified. Evaluations of the work will be done by the City Administrator or his or her designee. If the quality of work is not satisfactory, City in its discretion has the right to:

(a) Meet with Contractor to review the quality of the work and resolve the matters of concern;
(b) Require Contractor to repeat the work at no additional fee until it is satisfactory and/or
(c) Terminate the Agreement as hereinafter set forth.

1.4_ Warranty. Contractor warrants that it shall perform the services required by this Agreement in compliance with all applicable Federal and California employment Taws, including, but not limited to, those laws related to minimum hours and wages; occupational health and safety; fair employment and employment practices, workers' compensation insurance and safety in employment: and all other Federal, State and local laws and ordinances applicable to the services required under this Agreement. Contractor shall indemnify and hold harmless City from and against all claims, demands, payments, suits, actions, proceedings, and judgments of every nature and description including attorneys' fees and costs, presented, brought, or recovered against City for, or on account of any liability under any of the above-mentioned laws, which may be incurred by reason of Contractor's performance under this Agreement.

1.5. Non-discrimination. In performing this Agreement, Contractor shall not engage in, nor permit its agents to engage in, discrimination in employment of persons because of their race, religion, color, national origin, ancestry, age, physical handicap, medical condition, marital status, sexual gender or sexual orientation, except as permitted pursuant to Section 12940 of the Government Code. Such actions shall include, but not be limited to the following: employment, upgrading. demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training, including apprenticeship.

Contractor agrees to post in conspicuous places, available to employees and applicants for employment, a notice setting forth provisions of this non-discrimination clause, Contractor shall, in all solicitations and advertisements for employees placed by, or on behalf of Contractor shall state that all qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, marital status, national origin, or mental or physical disability. Contractor shall cause the paragraphs contained in this Section to be inserted in all subcontracts for any work covered by the Agreement, provided that the foregoing provisions shall not apply to subcontracts for standard commercial supplies or raw materials.

1.6. Non -Exclusive Agreement_ Contractor acknowledges that City may enter into agreements with other Contractors for services similar to the services that are subject to this Agreement or may have its own employees perform services similar to those services contemplated by this Agreement.

1.7. Delegation and Assignment. This is a personal service contract. and the duties set forth herein shall not be delegated or assigned to any person or entity without the prior written consent of City. Contractor may engage a subcontractor(s) as permitted by law and may employ other personnel to perform services contemplated by this Agreement at Contractor's sole cost and expense. All insurance requirements contained in this Agreement are independently applicable to any and all subcontractors that Contractor may engage during the term of this Agreement.
1,8. Confidentiality,. Employees of Contractor in the course of their duties may have 2 1,1,15 Cog*nil Ce.thvri lri'hf' Ih'
Rev. 0612018

access to financial, accounting, statistical, and personnel data of private individuals and employees of City_ Contractor covenants that all data, documents, discussion, or other information developed or received by Contractor or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Contractor without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Contractor's covenant under this Section shall survive the termination of this Agreement.

2.0. COMPENSATION AND BILLING

2.1. Compensation. Contractor shall be paid in accordance with the fee schedule set forth in Exhibit "A." Contractor's total compensation shall not exceed Forty -Six Thousand, Eight Hundred Dollars ($46,800.00) per year or, or a cumulative amount of One Hundred Forty Thousand, Four Hundred dollars over ($ 140,400.00) over the initial three-year contract term..

2.2. Additional Services. Contractor shall not receive compensation for any services provided outside the scope of services specified in the Contractor's Proposal or which is inconsistent with or in violation of the provisions of this Agreement unless the City or the Project Manager for this Project, prior to Contractor performing the additional services, approves such additional services in writing. It is specifically understood that oral requests and/or approvals of such additional services or additional compensation shall be barred and are unenforceable.

Should the City request in writing additional services that increase the hereinabove described "SCOPE OF SERVICES", an additional fee based upon the Contractor's standard hourly rates shall be paid to the Contractor for such additional services. Such increase in additional fees shall be limited to 25% of the total contract sum or $25,000 whichever is more. The City Engineer is authorized to approve a Change Order for such additional services.

2.3. Method of Billing. Contractor may submit invoices to the City for approval on a progress basis, but no more often than two times a month. Said invoice shall be based on the total of all Contractor's services which have been completed to City's sole satisfaction. City shall pay Contractor's invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe in detail, the services performed, the date of performance, and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as "Additional Services" and shall identify the number of the authorized change order, where applicable, on all invoices.

2.4. Records and Audits. Records of Contractor's services relating to this Agreement shall be maintained in accordance with generally recognized accounting principles and shall be made available to City or its Project Manager for inspecticn and/or audit at mutually convenient times for a period of three (3) years from the Effective Date.

3.0. TIME OF PERFORMANCE

3.1. Commencement and Completion of Work. The professional services to be performed pursuant to this Agreement shall commence within five (5) days from the Effective Date of this Agreement. Said services shall be performed in strict compliance with the Project Schedule approved by City as set forth in Exhibit "A." The Project Schedule may be amended by mutual agreement of the parties. Failure to commence work in a timely manner and/or diligently pursue work to completion may be grounds for termination of this Agreement.

3.2. Excusable Delays. Neither party shall be responsible for delays or lack of 3 o1NIE Getw.&eCM, Iticilolh 41:C
Rev. 06/2018

performance resulting from acts beyond the reasonable control of the party or parties. Such acts shall include, but not be limited to, acts of God, fire, strikes, material shortages, compliance with laws or regulations, riots, acts of war, or any other conditions beyond the reasonable control of a party, If a delay beyond the control of the Contractor is encountered, a time extension may be mutually agreed upon in writing by the City and the Contractor, The Contractor shall present documentation satisfactory to the City to substantiate any request for a time extension.

4.0TERM AND TERMINATION

4.1. Term. This Agreement shall commence on the Effective Date and continue for a period of 36 months, ending on October 3, 2026, unless previously terminated as provided herein or as otherwise agreed to in writing by the parties. The contract may also be extended for one additional two-year term based on the City's discretion and contractor performance.

4.2. Notice of Termination. The City reserves and has the right and privilege of canceling, suspending or abandoning the execution of all or any part of the work contemplated by this Agreement, with or without cause, at any time, by providing at least fifteen (15) days prior written notice to Contractor. The termination of this Agreement shall be deemed effective upon receipt of the notice of termination. In the event of such termination, Contractor shall immediately stop rendering services under this Agreement unless directed otherwise by the City_ If the City suspends, terminates or abandons a portion of this Agreement such suspension. termination or abandonment shall not make void or invalidate the remainder of this Agreement.

If the Contractor defaults in the performance of any of the terms or conditions of this Agreement, it shall have ten (10) days after service upon it of written notice of such default in which to cure the default by rendering a satisfactory performance. In the event that the Contractor fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at Iaw, in equity or under this Agreement.

The City shall have the right, notwithstanding any other provisions of this Agreement, to terminate this Agreement, at its option and without prejudice to any other remedy to which it may be entitled at Iaw, in equity or under this Agreement, immediately upon service of written notice of termination on the Contractor, if the latter should:
a. Be adjudged a bankrupt;
b. Become insolvent or have a receiver of its assets or property appointed because of insolvency;
c. Make a general assignment for the benefit of creditors; d. Default in the performance of any obligation or payment of any indebtedness under this Agreement;
e. Suffer any judgment against it to remain unsatisfied or unbonded of record for thirty (30) days or longer; or
f. Institute or suffer lo be instituted any procedures for reorganization or rearrangement of its affairs.
4 /uric Genxtel
Rev. 0612018

4.3. Compensation, In the event of termination, City shall pay Contractor for reasonable costs incurred and professional services satisfactorily performed up to and including the date of City's written notice of termination within thirty-five (35) days after service of the notice of termination. Compensation for work in progress shall be prorated based on the percentage of work completed as of the effective date of termination in accordance with the fees set forth herein.

In ascertaining the professional services actually rendered hereunder up to the effective date of termination of this Agreement, consideration shall be given to both completed work and work in progress, to complete and incomplete drawings. and to other documents pertaining to the services contemplated herein whether delivered to the City or in the possession of the Contractor. City shall not be liable for any claim of lost profits,

4.4. Documents. In the event of termination of this Agreement, all documents prepared by Contractor in its performance of this Agreement including, but not limited to, finished or unfinished design, development and construction documents, data studies, drawings, maps and reports, shall be delivered to the City within ten (10) days of delivery of termination notice to Contractor. at no cost to City. Any use of uncompleted documents without specific written authorization from Contractor shall be at City's sole risk and without liability or iegal expense to Contractor.

5.0. INSURANCE

5.1. Minimum Scope and Limits of Insurance. Contractor shall obtain, maintain, and keep in full force and effect during the fife of this Agreement all the following minimum scope of insurance coverages with an insurance company admitted to do business in California, rated "A," Class X, or better in the most recent Best's Key Insurance Rating Guide, and approved by City:
(a)
Broad -form commercial general liability, in a form at least as broad as ISO from #CG 00 01 04 13, including premises -operations, products/completed operations, broad form property damage. blanket contractual liability, independent contractors, personal injury or bodily injury with a policy limit of not less than One Million Dollars ($1,000,000.00), combined single limits, per occurrence. If such insurance contains a general aggregate limit, it sha!l apply separately to this Agreement or shall be twice the required occurrence limit. If Contractor maintains higher limits that the specified minimum limits, City requires and shall be entitled to coverage for the high limits maintained by the Contractor,
(b) Business automobile liability for owned vehicles, hired, and non -owned vehicles, with a policy limit of not less than One Million Dollars ($1,000,000.00), combined single limits, each incident for bodily injury and property damage.
(c) Workers' compensation insurance as required by the State of California and Employers Liability Insurance with a minimum limit of $1,000,000 per accident for any employee or employees of Contractor. Contractor agrees to waive, and to obtain endorsements from its workers' ccmpensation insurer waiving subrogation rights under its workers' compensation insurance policy against the City, its officers. agents, employees, and volunteers for losses arising from work performed by Contractor for the City and to require each of its subcontractors, if any, to do likewise under their workers' compensation insurance policies.
5 Rev. 0612418

Before execution of this Agreement by the City, the Contractor shall file with the Public Works Director/City Engineer the following signed certification
I am aware of, and will comply with, Section 3700 of the Labor Code, requiring every employer to be insured against liability of Workers' Compensation or to undertake self-insurance before commencing any of the work.

The Contractor shall also comply with Section 3800 of the Labor Code by securing, paying for and maintaining in full force and effect for the duration of this Agreement, complete Workers' Compensation Insurance, and shall furnish a Certificate of Insurance to the Public Works DirectorlCity Engineer before execution of this Agreement by the City. The City, its officers and employees shall not be responsible for any claims in law or equity occasioned by failure of the Contractor to comply with this section, Neither the CITY nor any of its elected or appointed officials, officers, agents, employees, or volunteers makes any representation that the types of insurance and the limits specified to be carried by Contractor under this Agreement are adequate to protect Contractor. If Contractor believes that any such insurance coverage is insufficient, Contractor shall provide, at its own expense, such additional insurance as Contractor deems adequate.

5.2. Endorsements. The commercial general liability insurance policy and business automobile liability policy shall contain or be endorsed to contain the following provisions as worded below:
(a)
Additional insureds: "The City of Placentia and its elected and appointed boards, officers, officials, agents, employees, and volunteers are additional insureds with respect to: liability arising out of activities performed by or on behalf of the Contractor pursuant to its contract with the City; products and completed operations of the Contractor: premises owned, occupied or used by the Contractor; automobiles owned, leased, hired, or borrowed by the Contractor."
(b) Notice: "Contractor shall provide immediate written notice if (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced; (3) or the deductible or self-insured retention is increased. In the event of any cancellation or reduction in coverage or limits of any insurance, Contractor shall forthwith obtain and submit proof of substitute insurance. Should Contractor fail to immediately procure other insurance, as specified, to substitute for any canceled policy, the City may procure such insurance at Contractor's sole cost and expense." (c) Other insurance: "The Contractor's insurance coverage shall be primary insurance as respects the City of Placentia, its officers, officials, agents, employees, and volunteers. Any other insurance maintained by the City of Placentia shall be excess and not contributing with the insurance provided by this policy."
6 Axle 4dnotal> 7115lr'l',in11 1,
Rev. 0612018

(d) Any failure to comply with the reporting provisions of the policies shall not affect coverage provided to the City of Placentia, its officers, officials, agents, employees, and volunteers.
(e) The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.

5.3. Deductible or Self -Insured Retention. If any of such policies provide for a deductible or self-insured retention to provide such coverage, the amount of such deductible or self-insured retention shall be approved in advance by City. No policy of insurance issued as to which the City is an additional insured shall contain a provision which requires that no insured except the named insured can satisfy any such deductible or self-insured retention.

5.4. Certificates of Insurance. Contractor shall provide to City certificates of insurance showing the insurance coverages and required endorsements described above, in a form and content approved by City, prior to performing any services under this Agreement. The certificates of insurance and endorsements shall be attached hereto as Exhibit "B' and incorporated herein by this reference.

5.5. Non -limiting. Nothing in this Section shall be construed as limiting in any way, the indemnification provision contained in this Agreement, or the extent to which Contractor may be held responsible for payments of damages to persons or property.

6.0. GENERAL PROVISIONS

6.1. Entire Agreement, This Agreement constitutes the entire agreement between the parties with respect to any matter referenced herein and supersedes any and all other prior writings and oral negotiations. This Agreement may be modified only in writing and signed by the parties in interest at the time of such modification, The terms of this Agreement shall prevail over any inconsistent provision in any other contract document appurtenant hereto, including exhibits to this Agreement.

6.2. Representatives. The City Administrator or his or her designee shall be the representative of City for purposes of this Agreement and may issue al! consents, approvals, directives and agreements on behalf of the City, called for by this Agreement, except as otherwise expressly provided in this Agreement.

Contractor shall designate a representative for purposes of this Agreement who shall be authorized to issue all consents, approvals, directives and agreements on behalf of Contractor called for by this Agreement, except as otherwise expressly provided in this Agreement.

6.3. Proiect Managers. City shall designate a Project Manager to work directly with Contractor in the performance of this Agreement. It shall be the Contractor's responsibility to assure that the Project Manager is kept informed of the progress of the performance of the services and the Contractor shall refer any decision, which must be made by City. to the Project Manager. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Project Manager.
7 Rev. 06120 t

Contractor shall designate a Project Manager who shall represent it and be its agent in all consultations with City during the term of this Agreement and who shall not be changed by Contractor without the express written approval by the City. Contractor or its Project Manager shall attend and assist in ail coordination meetings called by City,

6.4. Notices. Any notices, documents, correspondence or other communications concerning this Agreement, or the work hereunder may be provided by personal delivery, facsimile or if mailed, shall be addressed as set forth below and placed in a sealed envelope, postage prepaid, and deposited in the United States Postal Service. Such communication shall be deemed served or delivered: a) at the time of delivery if such communication is sent by personal delivery; b) at the time of transmission if such communication is sent by facsimile; and c) 72 hours after deposit in the U.S,Mail as reflected by the official U.S. postmark if such communication is sent through regular United States mail, IF TO CONTRACTOR.

Axis General Construction, Inc,
1100 E Arlee Place
Anaheim, CA 92805
Tel: 714-398-8322
Attn: Chris Purzycki
IF TO CITY:

City of Placentia
401 E. Chapman
Placentia, CA 92870
Tel: 714-993-8148
Attn! Joel Cardenas

6.5. Attorneys' Fees, In the event that litigation is brought by any party in connection with this Agreement, the prevailing party shall be entitled to recover from the opposing party all costs and expenses, including reasonable attorneys' fees. incurred by the prevailing party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions, or provisions hereof.

6.6. Governing Law. This Agreement shall be governed by and construed under the laws of the State of California without giving effect to that body of laws pertaining to conflict of laws. In the event of any legal action to enforce or interpret this Agreement, the parties hereto agree that the sole and exclusive venue shall be a court of competent jurisdiction located in Orange County, California. Contractor agrees to submit to the personal jurisdiction of such court in the event of such action.

6.7. Assignment, Contractor shall not voluntarily or by operation of law assign, transfer, sublet or encumber all or any part of Contractor's interest in this Agreement without City's prior written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and shall constitute a breach of this Agreement and cause for termination of this Agreement_ Regardless of City's consent, no subletting or assignment shall release Contractor of Contractor's obligation to perform all other obligations to be performed by Contractor hereunder for the term of this Agreement.

6.8. Indemnification and Hold Harmless. Contractor agrees to defend, indemnify. hold free and harmless the City, its elected and appointed officials, officers, agents and employees, at Contractor's sole expense, from and against any and all claims, demands, actions, suits or other legal proceedings brought against the City, its elected and appointed officials, officers, agents and employees arising out of the performance of the Contractor, its employees, and/or authorized subcontractors, of the work undertaken pursuant to this Agreement. The 8 Axle (zeotierai �.

Rev 06/2018

defense obligation provided for hereunder shall apply whenever any claim, action, complaint or suit asserts liability against the City, its elected and appointed officials, officers, agents and employees based upon the work performed by the Contractor, its employees, and/or authorized subcontractors under this Agreement, whether or not the Contractor, its employees, and/or authorized subcontractors are specifically named or otherwise asserted to be liable_ Notwithstanding the foregoing, the Contractor shall not be liable for the defense or indemnification of the City for claims, actions, complaints or suits arising out of the sole active negligence or willful misconduct of the City, This provision shall supersede and replace all other indemnity provisions contained either in the City's specifications or Contractor's Proposal, which shall be of no force and effect.

8.9. Independent Contractor. Contractor is and shah be acting at all times as an independent contractor and not as an employee of City. Contractor shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent.

Neither City nor any of its agents shall have control over the conduct of Contractor or any of Contractor's employees, except as set forth in this Agreement. Contractor shall riot, at any time, or in any manner, represent that it or any of its or employees are in any manner agents or employees of City. Contractor shall secure, at its sole expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, Unemployment Compensation, and other payroll deductions for Contractor and its officers, agents, and employees, and all business licenses, if any are required, in connection with the services to be performed hereunder. Contractor shall indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the independent contractor relationship created by this Agreement, Contractor further agrees to indemnify and hold City harmless from any failure of Contractor to comply with the applicable worker's compensation laws, City shall have the right to offset against the amount of any fees due to Contractor under this Agreement any amount due to City from Contractor as a result of Contractor's failure to promptly pay to City any reimbursement or indemnification arising under this paragraph.

6.10. PERS Eliaibilitv Indemnification. In the event that Contractor or any employee, agent, or subcontractor of Contractor providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Contractor shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of 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 City.

Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary. 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 City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits.

6.11. Cooperation_ In the event any claim or action is brought against City relating to Contractor's performance or services rendered under this Agreement, Contractor shall render any reasonable assistance and cooperation which City might require. 9 Aaih Geoer=.1 •
Rev, 06/2018

6.12. Ownership of Documents All findings, reports, documents, information and data including, but not limited to, computer tapes or discs, preliminary notes. working documents, files and tapes furnished or prepared by Contractor or any of its subcontractors in the course of performance of this Agreement, shall be and remain the sole property of City. Contractor agrees that any such documents or information shall not be made available to any individual or organization without the prior consent of City but shall be made available to the City within ten (10) days of request or within ten (10) days of terminaticn, Any use of such documents for other projects not contemplated by this Agreement, and any use of incomplete documents, shall be at the sole risk of City and without liability or legal exposure to Contractor. City shall indemnify and hold harmless Contractor from all claims, damages, losses, and expenses, including attorneys' fees, arising out of or resulting from City's use of such documents for other projects not contemplated by this Agreement or use of incomplete documents furnished by Contractor, Contractor shall deliver to City any findings, reports, documents, information, data, preliminary notes and working documents, in any form, including but not limited to, computer tapes, discs, files audio tapes or any other Project related items as requested by City or its authorized representative, at no additional cost to the City. Contractor or Contractor's agents shall execute such documents as may be necessary from time to time to confirm City's ownership of the copyright in such documents.

6.13. Public Records Act Disclosure. Contractor has been advised and is aware that this Agreement and all reports, documents, information and data, including, but not limited to, computer tapes, discs or files furnished or prepared by Contractor, or any of its subcontractors, pursuant to this Agreement and provided to City may be subject to public disclosure as required by the California Public Records Act (California Government Code Section 6250 et seq.).

Exceptions to public disclosure may be those documents or information that qualify as trade secrets, as that term is defined in the California Government Code Section 6254.7, and of which Contractor informs City of such trade secret. The City will endeavor to maintain as confidential all information obtained by it that is designated as a trade secret. The City shall not, in any way, be liable or responsible for the disclosure of any trade secret including, without limitation, those records so marked if disclosure is deemed to be required by law or by order of the Court.

6.14. Conflict of Interest, Contractor and its officers, employees, associates and subcontractors, if any, will comply with ail conflict of interest statutes of the State of California applicable b Contractor's services under this agreement, including, but not limited to, the Political Reform Act (Government Code Sections 81000, et seq.) and Government Code Section 1090, During the term of this Agreement, Contractor and its officers, employees, associates and subcontractors shall not, without the prior written approval of the City Representative, perform work for another person or entity for whom Contractor is not currently performing work that would require Contractor or one of its officers, employees. associates or subcontractors to abstain from a decision under this Agreement pursuant to a conflict of interest statute,

6.15. Responsibility for Errors. Contractor shall be responsible for its work and results under this Agreement. Contractor, when requested, shall furnish clarification and/or explanation as may be required by the City's representative, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design drawings, estimates and other Contractor professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction.

6.16_ Prohibited Employment. Contractor will not employ any regular employee of City 10 �$rienr•ral A^i 1.1
Rev. 06/2019

while this Agreement is in effect.

6.17. Order of Precedence. In the event of an inconsistency in this Agreement and any of the attached Exhibits, the terms set forth in this Agreement shall prevail. If, and to the extent this Agreement incorporates by reference any provision of any document, such provision shall be deemed a part of this Agreement. Nevertheless. it there is any conflict among the terms and conditions of this Agreement and those of any such provision or provisions so incorporated by reference, the conflict shall be resolved by giving precedence in the following order, if applicable This Agreement, the City's Request for Proposals, the Contractor's Proposal,

6.18. Costs. Each party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the performance of its obligations hereunder except as expressly provided herein.

6.19. No Third Party Beneficiary Rights_ This Agreement is entered into for the sole benefit of City and Contractor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right in, under or to this Agreement.

6.20. Headings. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.

6.21. Construction. The parties have participated jointly in the negotiation and drafting of this Agreement. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.

6.22. Amendments. Only a writing executed by the parties hereto or their respective successors and assigns may amend this Agreement.

6.23. Waiver. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the party against whom enforcement of a waiver is sought. The waiver of any right or remedy in respect to any occurrence or event shall not be deemed a waiver of any right or remedy in respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver.

6.24. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be unenforceable in any circumstance, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance. Notwithstanding the foregoing, if the value of this Agreement, based upon the substantial benefit of the bargain for any party, is materially impaired, which determination made by the presiding court or arbitrator of competent jurisdiction shall be binding, then both parties agree to substitute such provision(s) through good faith negotiations,

6.25. Counterparts_ This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall '11
AxIg Gene/1i''..n ,fl,p1i
Rev. 0612016

constitute one agreement.

6.26. Corporate Authority,. The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said parties and that by doing so the parties hereto are formally bound to the provisions of this Agreement.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their respective authorized officers, as of the date first above written. 12 kk144:r.fl, M
Rev 06/2018

CITY OF PLACENTIA,
A municipal corporation
Damien R, Arrula, City Administrator
ATTEST:
1041 ifte,/.441
Roberts. McKinnell, City Clerk

CONTRACTOR
gaud! Pur ,1d
Signature
Stacey Purzyck-i
Name and Title
263310960
Secretary
Social Security or Taxpayer ID Number

APPROVED AS TO FO
Christian L. Bettenhausen, City Attorney
APPROVED AS TO INSURANCE:

Krystle Murillo, Risk Manager
APPROVED AS TO CONTENT:
jut s
Joel Cardenas, Superintendent
DEPARTMENTAL APPROVAL:

Luis Estevez, Deputy City Administrator
13 Date: lailly-it:2
Date: 10/5/2023
Date: .[ r 1- 2
r
Date: }o 0-(i0-02.

Date: 10/5/2023
Date: r °AA --3
Axis General construGticrr Ine
Rev. 0612018

EXHIBIT A

CONTRACTOR'S PROPOSAL AND SCOPE OF WORK
14 Arl. Gene$41 Curiatruction Inr.

Rev. Q6/2018

CITY OF PLACENTIA

NOTICE INVITING BIDS

MAINTENANCE SERVICE FOR

STORM WATER PUMP STATIONS
Bid No. PW-CY-11
Key Bid Dates
Issue Date: August 14, 2023
Mandatory Walk-through: August 17, 2023, at 9:00am
Questions Due: August 24, 2023, by 10:00 am
Submittals Due: August 31, 2023, by 10:00 am
Bid Contact Person:

Joel Cardenas, Public Works Superintendent
[email protected]

Table of Contents

1. Bid Submittal Instructions Pg. 3

11. Scope of Work Pg. 9
A. General Description
B. Specifications
III. Bidder's Proposal Form Pg. 18
IV. General Provisions Pg. 20
EXHIBIT I —ANY PLANS, DRAWINGS, PICTURES NEEDED FOR Pg. 25

PROJECT (IF APPLICABLE)
21P age

NOTICE INVITING BIDS
NOTICE IS HEREBY GIVEN that the City of Placentia, as AGENCY invites sealed bids for the below stated project and will receive sealed bids for the materials, supplies, equipment and/or services set forth herein, subject to all conditions outlined in this Bid Package.

DESCRIPTION OF WORK: Contractor shall furnish all necessary materials, labor, equipment and other incidental and appurtenant work necessary to provide pump stations maintenance. The equipment, supplies, and material shall be of good quality and in the amounts necessary. The general items of work include maintenance of sump pumps, electrical and removal of debris.

COMPLETION OF WORK: Contractor shall commence work following the date specified in the written notice to proceed from the City. The term of this contract shall be for three years with two potential one-year extensions based on contractor performance and at the sole discretion of the City
I. BID SUBMITTAL INSTRUCTIONS
A. MANDATORY PRE-BID MEETING AND JOB WALK
B. QUESTIONS: Any questions concerning this bid request must be submitted in writing through the City of Placentia's (city) electronic bid management system at:
httos:/1pbsystem.planetbids.comlportal/546OO/r ortal-home by no later than the date and time specified on the cover page of this Notice Inviting Bids. No verbal requests or requests made in any other format will be accepted. Questions must be submitted individually and not in a paragraph format nor combined in a single submission. All posted questions will be answered VIA posting on PlanetBids under the "Q&A or via in writing and conveyed by posting an addenda under the °Addenda/Emails" tab.

C. COMMUNICATION: No employee or agent of the City shall discuss or otherwise communicate with any vendor specific information related to a competitive bid process prior to bid closing, except as described above in the instructions for submitting questions to the City. This process allows staff to respond to all questions through a formal addendum process, whereby all potential bidders receive the same information at the same time. However, general process questions regarding an open bid may be directed to the Purchasing contact listed on the cover page of this Notice Inviting Bids at any time. BID UPDATES; All notifications, updates, and addenda will be posted an the City's bid management and publications system at:
https://obsystem.olanetbids . Com/portal/54600/porta l -home .

D. BID UPDATES: Ali notifications, updates, and addenda will be posted on the City's bid management and publications system at
https://obsystem.planetbids.comlportal154600/portal-home .

E. BID BONDS When deemed necessary by the City, Bid Bonds shall be furnished by all bidders in the amount of at least 10% of the bid, to guarantee that bidders will enter into contract to furnish goods at prices stated.
31 a

The following Bonds are reuuirod:

BID BOND (All Bidders): A Bid Bond is required for this bid. The value of the Bid Bond shall be 10% of the bid amount. The Bid Bond upon a form provided by bidders' surety company or a certified check payable to the City of Placentia and drawn on a solvent bank of the United States of America, is required with the bid. A scanned copy of the Bid Bond shall be submitted along with the electronic bid, by the bid submission deadline. The original hard copy of the Bid Bond shall be submitted to the Public Works Department at the address listed below, as a guarantee that the contractor, if awarded a contract, will execute and deliver such contract to the City.

Bidders shall submit Bid Bond or Certified Check in a sealed envelope to the address shown below:

City of Placentia
Attn: Joel Cardenas
401 East Chapman Avenue
Placentia, CA 92870
Documents shall be clearly labeled in a sealed envelope or box as follows:

Bid No. PW-CY-11 MAINTENANCE SERVICE FOR

STORM WATER PUMP STATIONS
Bid Bond or Certified Check must be received no later than 3 business days after the bid due date_
Note: The Certified Check received from bidders in lieu of a bid bond shall be returned upon the City's awarding of a contract.

All deposits will be held until a Contract has been executed with the successful Bidder or all bids have been rejected.

F. CONTRACTOR REQUIREMENTS:

In accordance with provisions of Section 3300 of the California Public Contract Code, the AGENCY has determined that the Contractor shall possess a valid California Contractor's License C-10 Electrical or Class A -General Engineering. Failure to possess such license may render the bid non-responsive and bar the award of the contract to that non-responsive Bidder. The successful Contractor and his/her subcontractors will be required to possess business licenses from the AGENCY.

G. REFERENCES: Contractor shall provide three (3) references, for which Contractor has performed similar services under contracts awarded by a similar public agency, 4 which demonstrate Bidder's ability to provide the supplies, equipment, or services required by this Notice Inviting Bids. References should be included with the Bidder's Statement and Company Information Form (ATTACHMENT A).

City may disqualify a Bidder if:
a. References fail to substantiate Bidder's description of services and deliverables provided; or
b. References fail to support that Bidder has a continuing pattern of providing capable, productive, and skilled personnel, or
c. City is unable to reach the paint of contact with reasonable effort. It is the Bidder's responsibility to inform the point of contact(s) of normal City working hours.

H. ALTERNATIVES: All bids with material substitutions or deviations from the specified items will be rejected as non-responsive. Bidders must submit a request for pre - approval of any equivalent, equal, alternative, or changes by following the directions for questions described above, prior to the deadline to submit questions. The City has the option of accepting or rejecting any proposed alternative and any hid that includes alternatives_ Brand names, if any, are given for quality control only. Bids on "equals" are encouraged, however, the bidder must give evidence of equal utility and quality by providing specification sheets and description of products proposed as alternatives for each line item, and a description of the request on company letterhead.

I. QUANTITIES APPROXIMATE: Quantities shown on the Bid Form, in an estimate included in the Special Provisions, or elsewhere herein shall be considered as approximate only, being listed for the purpose of serving as a general indication of the amount of work or materials to be performed or furnished, and as a basis for the comparison of bids. The City does not guarantee nor agree, either expressly or by implication, that the actual amounts required will correspond with those shown, but reserves the right to increase or decrease the amount of any item or portion of work or material to be performed or furnished or to omit any such item or portion, in accordance with the Contract Documents, without in any way invalidating the Contract, should such increase, decrease or omission be deemed necessary or expedient.

J. PRICING REQUIREMENTS: Bidders must supply all bid items and provide unit prices for all items listed in this Notice Inviting Bids , including any shipping/handling fees, Bid proposals that do not include all items listed may be deemed non- responsive.
d. Prices shall be FOB Destination Placentia
e. Prices must not include sales tax.
f. Pricing must be inclusive of all costs, including but not limited to, direct and indirect costs for labor, overhead, insurance, business expenses, incidental supplies, mileage, and fuel.
g_ Charges such as FUEL SURCHARGE, DELIVERY FEE, or any other miscellaneous charges must be noted.
51 Page

ti
K. TAX: Do not include sales tax in your unit prices. Bidder shall show as a separate item California State Sales and/or Use Tax percentage. However, sales tax will not be included in during the evaluation of bids.

L. SITE INSPECTIONS: When appropriate, Bidders are encouraged to examine the locations, physical conditions, and surroundings of the proposed work sites on their own to determine the extent to which these factors will influence or affect performance of work. Failure to inspect sites shall not relieve the Contractor from fulfilling the obligations of the Contract. The City shall assume that bidders have investigated and are satisfied with the expected conditions, quality of the work to be performed, and the requirements of these specifications_ M. AWARD: The following criteria will be included in the evaluation process for selection of the award recipients(s):
a. Ability to meet specifications;
b. Proposed price;
c. Delivery lead time;
d. Past record of performance in providing similar services; including such factors as timely response and cooperation
The City reserves the right to award the Contract to other than the lowest Bidder, to reject any or all bids, to cause re -soliciting of the bids, or to take such other course of action as the City deems appropriate at the City's sole and absolute discretion, The City shall endeavor to award contract to the lowest, responsive, responsible Bidder.

N. BID SUBMISSION: No bid will be considered for award unless properly and successfully submitted through the electronic bid management system at:
httres://pbsystem.planetbids.com/portal/54500/portal-home by the date and time specified on the cover page of this Notice Inviting Bids . All bids must be signed by an authorized representative.

All required sections, including pricing, shall be submitted via the website_ Bidder is solely responsible for "on time' submission of their electronic bid. The bid management system will not accept late bids and no exceptions shall be made.

Bidders will receive an e -bid confirmation number with a time stamp from the bid management system indicating their bid was submitted successfully. The City will only receive those bids that were transmitted successfully. DO NOT FAX QR E- MAIL.

NOTE: E -Bids are sealed and cannot be viewed by the City or any other person or entity until the closing date and time, if you need to withdraw your bid, you may do so at any time before the bid deadline, by going back into the system and selecting "withdraw".

O. BID WITHDRAWAL: Bids may be withdrawn by submitting a written request any time prior to the scheduled closing time for receipt of proposal. No proposal may be withdrawn for a period of ninety (90) days thereafter.

71 P. REJECTION: The City reserves the right to reject any or all bids and to waive any minor informality in any bid and to take all bids under advisement far a maximum period of GO days . The City and Contractor are bound by the procedures set forth in the Placentia City Charter for Public Works Construction contracts and applicable law.

Q. PERIOD OF ACCEPTANCE: Unless otherwise stated, bids shall be subject to acceptance by the City for a period of ninety (90) calendar days following the opening of bids.

R. SAMPLES: When required, bidder shall furnish samples of items free of expense to the City, and if not destroyed by test may, upon r upon request made at the time the sample is furnished, be returned at the bidder's expense.

S. PROHIBITED INTEREST: Bidder agrees it shall disclose to the City in writing any financial interest, direct or indirect, in Bidder's business or in this transaction held by any City Council member or any City officer or employee. City reserves the right to refuse any bid if City determines a conflict of interest exists, A conflict of interest may be determined to exist in any instance where the City officer or employee participates in or influences any decision-making process affecting a bid or contract in any way whatsoever.

T. FAIR EMPLOYMENT PRACTICES: The Contractor shall complete and enclose with his bid the compliance report attached to the proposal, stating that the Contractor will pursue an affirmative course of action as required by the affirmative action guidelines.

As set forth in Labor Code section § 1735, no discrimination shall be made in the employment of persons upon public works because of the race, religious creed, color, national origin, ancestry, physical disability, mental disability, medicai condition, marital status, or sex of such persons, except as provided in Government Code section § 12940. Every Contractor for public works violating this provision is subject to all of the penalties imposed for a violation of Labor Code Div. 2, Part 7, Chapter 1.

U. Prevailing Wages: No contractor or subcontractor may be listed on a bid proposal for a public works project or specific maintenance services unless registered with the Department of Industrial Relations ("DIR") pursuant to Labor Code section 1771,1(a). In accordance with the provisions of Section 1770, et sea., of the Labor Code, the Director of the Industrial Relations of the State of California has determined the general prevailing rate of wages applicable to the work to be done.

The Contractor will be required to pay to all persons employed on the project by the Contractor sums not Tess than the sums set forth in the documents entitled "General Prevailing Wage Determination made by the Director of Industrial Relations pursuant to California Labor Code, Part 7, Chapter 1, Article 2, Sections 1770, 1773, 1773.1." These documents can be reviewed in the office of the City Clerk or may be obtained from the State DIR. This project is subject to compliance monitoring and enforcement by the DIR. Registration can be accomplished by using the following Zink: htp:f/ www.dir.ca.govfPublic-Works/PublicWorks.html . 4 V. LOCAL VENDOR PREFERENCE: For bid evaluation purposes qualified bidders may receive a 5% preference for " businesses located within the City of Placentia, is givers respectively on all qualifying bids for materials, supplies, labor, equipment or services, pursuant to the Local Business Preference Program under Chapter 3.95 of the Placentia Municipal Code.

W, FILING A PROTEST: Bidders may file a protest to an lFB with the City's Purchasing Department. In order for a Bidder's protest to be considered valid, the protest must:
• Be filed in writing within five (5) business days after the bid issue date for protests related to specifications or before 5:00 p.m. of the 5th business day following the posting of Bid Results/Notice of Intent to Award Contract on the City's website;
• Clearly identify the specific irregularity or accusation; • Clearly identify the specific City staff determination or recommendation being protested;
• Specify, in detail, the grounds of the protest and the facts supporting the protest; and
Include all relevant, supporting documentation with the protest at time of filing. If the protest does not comply with each of these requirements, it will be rejected as invalid. If the protest is valid, the City shall review the basis of the protest and all relevant information. The City will provide a written decision to the protestor within ten (10) business days from the receipt of the protest. The decision from the Purchasing Manager, or his/her designee, is final and no further appeals will be considered_

I1. SCOPE OF WORK AND SPECIFICATIONS
A. GENERAL

1. REQUIREMENTS
a. Work will ordinarily be performed between the hours of 7:30 AM and 5:30 PM, Monday through Friday. During emergencies, work may be required at other than normal hours. The Contractor must receive the approval of the Director of Public Works or his/her authorized representative prior to commencing work during hours outside those stated above. b. Contractor shall maintain an adequate crew of at least two experienced employees to perform the services required_
c. Contractor will be required to supply a list of equipment owned and available for work.
d. Contractor will be required to supply a list of references for similar work performed.
e. Contractor will be required to supply list of sub -contractors if applicable. f. Contractor rnay be required to supply additional experience references if requested by City.
g. Contractor shall provide City with required proof of liability insurance, workman's compensation insurance, vehicle insurance, and City business license as noted in the contract.
h. Contractor shall be responsible for Contractor's compliance in all respects with the prevailing wage rates to all the laborers involved, and with California Labor Code Section 1770 et seq., including the keeping of all records required by the provisions of Labor Code Section 1776 and the implementing administrative regulations. The City shall be a third -party beneficiary of the forgoing covenant with rights to enforce the same as against the Contractor.
i_ Hourly rates and unit prices quoted shall include all safety equipment required. Traffic control may be required on some sites and shall be included in quoted prices.
j. Hourly rates charged for emergency work and extraordinary work/repairs shall be for actual time spent on the job site.
i. Travel time to the job site will not be paid. No additional truck or equipment charges shall be allowed.
ii. Costs for all equipment and vehicles used for this contract shall be incorporated into the unit bid pricing provided in the bid schedule_ iii. All extraordinary work and emergency/after-hours repair work shall be paid on a time and materials basis at the specified hourly rates included in the bid schedule.
iv. Payment for materials and supplies used for extraordinary work or repairs shall be based on the contractor's cost for said material and supplies with a maximum 15% contractor markup. All invoices for extraordinary and repair work shall include back up
documents/invoices of contractor -supplied materials used on extraordinary and repair work.
k. The Proposal will be awarded based on an analysis of Proposal Prices; Statement of Experience, Statement of Equipment, List of Sub - 9 I !) 2 `1 4.

ContractorsNendors, and all provisions noted in the instructions to Proposers and General Provisions and Specifications sections of the Specification Package. The City may award to one or more contractors as required to meet its needs.

1. At any time prior to Proposal date, Contractor may inspect City property for further information, if desired. City representatives will be available if desired to answer questions.
m. 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. n. All employees of Contractor shall wear a uniform or shirt that clearly identifies the company.
o. All employees of Contractor shall wear an orange safety vest whenever working in City streets. or within 10 feet of City streets. p. Contractor must be able to provide a list of employee's names, dates worked. and hours worked on each date if requested by the City.

2. PERSONNEL
a. The contractor shall use and furnish all labor necessary for the satisfactory performance for the work set forth in this contract. b. Contractor's Laborers
i. The Contractor agrees to require his/her laborers to present a neat appearance at all times while engaged in the performance of their duties and maintain good bearing and deportment toward the public. Should for any reason an employee be unsatisfactory in the opinion of the Public Works Director or authorized
representative, the Contractor, when notified in writing, shall cause that employee to be removed from the job and replaced by a satisfactory laborer.
c. Laborer Attire
i. The Contractor shall require each of his/her employees to adhere to basic standards of working attire. These are to include uniforms, with the Contractor's company name or insignia clearly visible, proper shoes and other gear required by State Safety Regulations, and proper wearing of clothing, which includes that shirts shall be worn at all times, buttoned and tucked in.
d. Typical Tasks
i. Contractor shall supply laborers with the skills to perform various semi -skilled duties in connection with pump stations maintenance. e. Experience
i. Supervisors/foremen shall have a minimum of five (5) years of experience in the pump stations maintenance field.
f. Licenses
i. Laborers will be required to possess a valid and current California Driver License, including all insurances as required by the City. g. Knowledge and Abilities
i. The Contractor's representative shall have a general knowledge of the pump stations maintenance industry, including suitable 101 Page.

experience in the field to perform the required work in a safe and thoughtful manner.

3. EQUIPMENT
a. The contractor shall use and furnish all equipment necessary for the satisfactory performance of the work set forth in this contract. b. Vehicles

1. Contractor shall display the name of their firm on any/all vehicles used or otherwise by the Contractor's employees. The firm narne shall be in letters large enough to be easily legible from a distance of fifty (50) feet during the course of their work.
c. Maintenance
i. All equipment used by the Contractor shall be kept in a neat and clean appearance and maintained in top mechanical condition. Ail equipment shall be property adjusted, from an operational safety standpoint.
d. Storage of Equipment
i. The Contractor is required to supply storage for equipment that is used in the City. Equipment shall not be stored in the public right of way or on any other City property without written authorization from the Public Works Director or authorized representative.

4. MATERIALS
a. The Contractor is required to supply storage for materials that are used in the City. Material shall not be stored in the public right of way or any other City property without written authorization from the Public Works Director or authorized representative.

5. SUPERVISION
a. The Contractor shall provide such adequate supervision as to furnish ongoing supervision of workmanship and adherence to schedules by the laborers performing the work under contract. The field supervisor or their representative shall check with the Public Works Director or an authorized representative weekly as to (1) schedule of work; (2) complaints, and (3) adequacy of performance. The Contractor shall submit such reports as the City may require ensuring compliance with scheduled work. The Contractor's field supervisor shah be onsite while work is in progress.

6. TELEPHONE, ELECTRONIC MAIL, AND EMERGENCY SERVICE CONTACT

INFORMATION
a. The Contractor shall provide the City at all times throughout the duration of this contract emergency telephone numbers of at least two (2) qualified persons who can be called for emergency conditions 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 first number. The emergency number shall be used to contact the representative of the Contractor who can take the necessary 111T', ..

action required to alleviate an emergency condition which threatens to cause damage to any City property.
b. In addition, the Contractor shall employ person(s) to answer telephone and e-mail complaints, requests for service, etc. (an answering service will not be considered sufficient for this purpose) during normal City working hours. Normal City working hours is 7:30 A.M. to 5:30 P.M., Monday through Friday.
c. Contractor is required to maintain an office within the Orange County area_ Contractor is further required to provide the City with a 24-hour emergency number for contact outside normal working hours. The response to an emergency call -out by the Contractor shall not be more than thirty minutes and shall be considered part of the norma] contract except when delayed by problems caused by vehicle accidents or Acts of God.

B. SPECIFICATIONS

1. METHODS / PROCEDURES:
a. Wet wells shall be pumped out and cleaned at least twice a year, or more often if necessary.
b. Inspection of pumps (submersible and dry) shall be performed quarterly.

Inspection of the impeller should be performed quarterly or when motor hours are not within 10 percent of each other.
c. Inspection of the check valves shall be performed at least twice a year, to insure proper working order,
d. Cleaning and inspections of floats shall be performed four (4) times a year to assure proper performance.
e. Inspection of the light and alarm systems shall be performed quarterly. f. installation of an hour meter on each motor will give one an accurate record of how often each motor is cycling; and hence, the amount of water being pumped through the system. It is recommended to alternate lead pumps at least quarterly. A logbook of motor hours, dates and maintenance performed shall be kept.
g. Installation of a flow meter on each pump will give one an accurate record of how much flow is being processed through the system. A logbook of flow records, dates and maintenance performed shall be kept onsite. h. Amp and vibration readings shall be taken at least once a month on each motor in the on-site pump station. If the readings do not meet the manufacturer's specifications, it is an indication that debris is lodged in the propeller within the motor, or that water has entered the motor housing or the wiring.
i. An annual inspection of all electrical motor control equipment shall be performed to find poor connections and worn parts. This inspection shall include infrared testing and panel maintenance.
121?.

During routine inspections, the emergency backup generator needs to be visually checked for fuel level, battery, and general condition. At least quarterly, the generator shall be operated, under load, to ensure proper operation and per operating permit requirements. This test is to be conducted by tripping power to the station and observing a successful transfer to generator power for at least 15 minutes_

2. Pump Station Inspection Schedule
a. MONTHLY
i, Open wet well and visually inspect the pumping of each pump. `ti. Completely pump down the wet well to its lowest point and make a visual inspection.
iii_ Hose the wet well down during the pump down process_ iv. inspect wet well for any build up on surface, clean when needed_ v. Pumps artd piping are checked visually for defects.
vi. Power backup generator needs to be checked, and started (fuel level, battery, and general condition).
b. QUARTERLY
i. Visually inspect the station for vandalism.
ii. Clean up any trash or debris material.
iii, Record pump hours for each pump.
iv. Run each pump by hand / manual control and watch level control go up and down to ensure pumps are operating properly.
v_ Wash and clean the wet well using a vac -con truck annually. vi. Place pump controls back in auto position prior to leaving station. vii. Visually inspect emergency generator for fuel and ability to operate properly.
viii. Test all panel lights and change as needed to ensure proper operation.
ix_ Generator is to be operated, under Toad, for 15 minutes. This test is to be conducted by tripping power to the station and observing a successful transfer to generator power_ Emergency generators are to be operated per manufacturer's requirement and in compliance with any City, County, or State Agency operating permit. x. Lock up station, including exterior power panels if required, prior to leaving.
xi. Complete all required paperwork.
c. OTHER DUTIES
i. Assist maintenance staff as needed for repair work requirements_ 131 !'a+c

IL Respond to all pump station alarms or call for service from City Staff.
iii. Maintain all required pump station field Togs.
iv. Report all problems with pump station to the Public Works Superintendent and Public Works Supervisor.
v. Record all problems or observations at the pump station in the pump station journal.
vi. Must respond within 30 minutes for emergency call outs.

3. Payment for all monthly, quarterly, and annual maintenance services shall be based on the monthly unit bid price payment amount provided by contractor for each City pump station.
14 I

Pump Station Inspection Log
Pump rating (gpm):

Date of most recent pump calibration:

DATE TIME METER METER GENERAL INITIALS
READING 1 READING 2 APPEARANCE
1 Operator Notes:
151 ag:

r
0 Extraordinary Repair Work
Extraordinary repairs require a written cost proposal from the contractor and approval from the City prior to commencing work. Extraordinary repairs shall be charged at the hourly rate included in the contractor's bid schedule. This hourly rate also includes after-hours emergencies. The cost incurred for any materials and parts used by the contractor shall be billed to the City with a maximum 110% mark- up_ invoices submitted to the City for payment must include back-up documentation indicating the price charged to the contractor for materials, The hourly rate charged to the City shall be for time spent on the job — driving to the job site is not included in that cost. Prior to payment of invoices, contractor must furnish PM checklists for each location serviced that clearly identifies the work completed at each site.

No additional compensation will be allowed for extraordinary repairs.

Progress of Work
Work shall proceed in an orderly manner. Wherever possible, repair work shall be completely finished prior to workmen proceeding to the next location. Any exceptions shall be approved by the Public works superintendent or authorized representative,
Alterations
The City reserves the right to increase or decrease the quantity of any item or portion of the work or to omit portions of the work as may be deemed necessary or advisable by the City. The Public works superintendent or authorized representative may make such alterations or deviations, additions to, or omissions from these specifications, as may be determined during the progress of the work to be necessary and advisable for the proper completion thereof. Such alterations or deviations, additions or omissions shall in no way affect or make void the contract. Upon written order of the Public works superintendent or authorized representative. Contractor shall proceed with the work as increased, decreased or altered.

Acceptance of Work Done
The Public works superintendent or authorized representative will make inspections and determine that the work has been completed in all respects in accordance with these specifications.

Protection of Existing Utilities
The Contractor must take all due precautionary measures to protect ail of the existing utilities. When necessary, the Contractor shall have all utilities located by contacting the responsible agency at least 48 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 hour notice. Such requests should be requested through USA (1-800-422-4133).

Protection of Private Prop rpt
16161Page

The Contractor must remain within the maintenance areas to the best of his ability. The Contractor must protect all existing private property.

Protection of Maintenance Areas
Contractor shall protect property and facilities adjacent to the maintenance areas and all property and facilities within the maintenance areas. After completion of project, 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.

Nothing herein shall be construed to entitle the Contractor to the exclusive use of any public street way or parking area during performance of the contract work, and Contractor shall conduct his/her operations so as not to interfere with the authorized work of utility companies or other agencies in such streets, ways or parking areas.

Withholding of Payment
If, in the event that inadequacies/deficiencies are determined by the Public works superintendent or authorized representative. the Contractor will have 24 hours from the time such items have been determined to be corrected as necessary. If Contractor fails to correct within 24 hours, Contractor shall be fined the amount previously determined at the time of the initial inspection. Deductions from the monthly payment due, for work not performed, will be based upon the bid worksheets, which are to be submitted at the time of bid_
Meetings
Contractors shall provide the Public works superintendent or authorized representative with a contact person(s) and a phone number to reach the contract representative at all times, 24 hours per day.

Contractor shall appoint and identify to Public works superintendent or authorized representative a "site supervisor." This site supervisor shall meet with staff one (1) time per week at a time and place agreed upon by both parties for as long as the contract is in effect to discuss any problems/concerns which may arise and any goals for the day/week.
1 7 1' a n e

III. BIDDER'S PROPOSAL FORM

MAINTENANCE SERVICES FOR STORM WATER PUMP STATIONS

PROJECT BID SCHEDULE
The undersigned declares that they have carefully examined the specifications, have read the accompanying instructions to bidders, and hereby propose to provide the gloves, in accordance with City needs and/or fund availability and the specifications provided herein.

Indicate unit price for each line item. Total quotation is to be firm offer for no Tess than ninety (90) days and will be regarded by the City as bidder's best and final offer.

BID ITEM
ITEM

DESCRIPTION
Kraemer Boulevard

1. Pump Station;
Monthly, Quarterly
and Annual
Maintenance Services
Melrose Street Pump

2. Station; Monthly,
Quarterly, and Annual
Maintenance Services
Placentia Avenue
Pump Station;
Monthly, Quarterly,
and Annual
Maintenance Services
Grand Total

MONTHLY
$ 75
X12
$al ?oo
X12
/1 Z
ci75 x12
$ 7e, 4,

QUARTERLY
TOTAL
$ 175
X4
/6 /hoc
$ -q
x4
$C:
175
X4
$ 3 GC
$
GRAND TOTAL MAINTENANCE COST IN FIGURES AND WORDS (BASED ON BID SCHEDULE— IN CASE OF DISCREPANCY BETWEEN WORDS AND FIGURES THE WORDS SHALL PREVAIL):

Annual cost for allthree pumps$' 4,/f''
Annual cost X3 for the grand total in figures 1I P,4/
Words
18l'�.:�
o

Labor Rates for Extraordinary Work
Normal Business Hours Rate Emergency After -Hours Rate
$ 155 $ 275
Through submission on PlanetBids, the bidder certifies that he/she has followed the bidder instructions, acknowledges the requirements set forth in this proposal form for bid submission, and has thoroughly checked the figures set forth in the proposal and inputted into PlanetBids. that they are correct to the best of his/her knowledge and constitute his/her proposal to perform all the work called out and implied throughout these contract documents,
***BID ITEMS TO BE INPU T ED ON -UNE 1N PLANET B`tDSX*
19 Pae

GENERAL PROVISIONS
A. ASSIGNMENT: Vendor may not assign, transfer, delegate, or subcontract any right, obligation, performance herein without the prior written consent of the City's Project Manager and any such assignment, transfer, delegation, or subcontract without the Project Manager's prior written consent shall be considered null and void.

B. BID EXPENSES: The City shall not be liable for any expenses incurred by potential vendor(s) in the preparation or submission of their bids. Pre -contractual expenses are not to be included in the vendor's Pricing Sheet. Pre -contractual expenses are defined as, including but not limited to, expenses incurred by Bidder in:
1, Preparing its bid in response to this Notice Inviting bid;

2. Submitting that bid to the City:
3_ Negotiating with the City any matter related to the bid; and,

4. Any other expenses incurred by the Bidder prior to the date of the award and execution, if any, of the Contract.

C. BUSINESS LICENSE: The City requires any person, including but not limited to. an individual, corporation, or sole proprietor who wishes to conduct any business within the City of Placentia must secure a City of Placentia business license upon award of the resulting contract. The awarded party shall maintain a current business license throughout the term of the resulting contract. Procedure to obtain a City of Placentia business license is available on the City's website: https://www.olacentia.oru/412/Business-Licenses .

D. COMPLIANCE WITH LAWS: Vendor shall, at its sole expense, comply with all applicable technical bulletins, trade, federal, state, and local laws, ordinances, rules and regulations, including, but not limited to laws applicable to the subject matter hereof at the time services are provided to and accepted by the City. Vendor shall comply with all applicable federal, state, and local safety requirements,
E. DEFAULT: In case of default by the Vendor of any of the conditions of this bid or contract resulting from this bid, the Vendor agrees that the City may procure the articles or services from other sources and may deduct from the unpaid balance due the Vendor, or collect against the bond or surety, or may invoice the Vendor for excess costs so paid plus reasonable administrative costs. Prices paid by the City shall be considered the prevailing market price at the time such purchase is made,
F. DELIVERY: Time of delivery of goods or services is of the essence_ City reserves the right to refuse any goods or Services and to cancel all or any part of the goods not conforming to applicable specifications, drawings, samples or descriptions or services that do not conform to specifications included herein. Acceptance of any part of the order for goods shall not bind City to accept future shipments nor deprive it of the right to return goods already accepted at the Vendor's expense. Over shipments and under shipments of goods shall be only as agreed to in writing by City. Delivery shall not be deemed to be complete until all goods or services have actually been received and accepted in writing by City. No minimum delivery amount shall be accepted by City.
01 All goods shall be shipped F.O.B. destination designated by the City. Vendor assumes full responsibility for packing, crating, marking, transportation, and liability for Toss and/or damage.

All transportation charges to be prepaid by Vendor.

G. FORCE MAJEURE: If execution of this contract shall be delayed or suspended, and if such failure arises out of causes beyond the control of and without fault or negligence of the bidder, the bidder shall notify the City in writing within twenty-four (24) hours of such delay.

H. GENERAL GUARANTEE: The Vendor guarantees that a) Vendor owns all rights, title and interest in the products and services and has the legal authority to sell, license or otherwise transfer the right to use to the City; b) the products and services are free from defects in material and workmanship for a minimum period of one (1) year from the date of acceptance by the City, unless otherwise stated as part of the bid; and c) Vendor shall repair or replace all such defective goods F.D.B. destination.

I, INDEMNIFICATION: The Vendor guarantees and agrees to indemnify, defend and hold harmless the City against any or all loss, liability damages, demands. claims or costs alleged by third parties arising out of Vendor's performance_ This includes defective material and products, faulty work performance. negligent or unlawful acts, and noncompliance with any applicable local, state or federal codes, ordinances, orders or statutes including, but not limited to, the Occupational Safety and Health Act (OSHA) and the California Industrial Safety Act. This guarantee is in addition to and not intended as a limitation on any other warranty, expressed or implied.

J. INDEPENDENT CONTRACTOR: The Agreement between the City and Vendor is not intended and shall not be construed to create the relationship of principal agent, servant, employee, partnership, joint venture, or other association, as between the City and Vendor_ The Vendor understands and agrees that all persons furnishing services to the City pursuant to the Contract are, for purposes of worker's compensation, employees solely of Vendor and not of the City_ The Vendor shall bear the sole liability for furnishing worker's compensation benefits to any person for injuries arising from or connected with services provided to the City hereunder.

K. INSPECTION: City shall be under no obligation to unpack or inspect the products and/or service_ The Vendor shall be responsible for the consequences of negligent manufacture and packing, and for the consequences of negligent handling prior to point where City assumes ownership.

The expense of subsequent tests due to failure of goods first offered will be charged against the Vendor.

L. INSURANCE: Prior to undertaking performance of work under this Contract, Contractor shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below:

Commercial General Liability Insurance
Broad -form commercial general liability, in a form at least as broad as ISO from #CG 00 01 04 13, including premises -operations, products/completed operations, broad form property damage, blanket contractual liability, independent contractors, personal injury or bodily injury with a policy limit of riot less than One Million Dollars ($1,000,000.00), combined single limits. per occurrence. If such insurance contains a general aggregate limit, it shall apply separately to

this Agreement or shall be twice the required occurrence limit. If Consultant maintains higher limits that the specified minimum limits, City requires and shall be entitled to coverage for the high limits maintained by the Consultant.

Business Automobile Liability Insurance
Business automobile liability for owned vehicles, hired, and non -owned vehicles, with a policy limit of not less than One Million Dollars ($1,000,000.00), combined single limits, each incident for bodily injury and property damage.

Worker's Compensation Insurance
In accordance with the provisions of Section 3300 of the Labor Code, Contractor is required to be insured against liability for worker's compensation or to undertake self-insurance, Prior to commencing the performance of the work under this Contract, Contractor agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident.

Endorsements. The commercial general liability insurance policy and business automobile liability policy shall contain or be endorsed to contain the following provisions as worded below:
(a) Additional insureds: "The City of Placentia and its elected and appointed boards, officers, officials, agents, employees, and volunteers are additional insureds with respect to: liability arising out of activities performed by or on behalf of the Consultant pursuant to its contract with the City; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; automobiles owned, leased, hired, or borrowed by the Consultant." (b) Notice: "Consultant shall provide immediate written notice if (1) any of the required insurance policies is terminated; (2) the limits of any of the required polices are reduced: (3) or the deductible or self-insured retention is increased.

In the event of any cancellation or reduction in coverage or limits of any insurance, Consultant shall forthwith obtain and submit proof of substitute insurance_ Should Consultant fail to immediately procure other insurance, as specified, to substitute for any canceled policy, the City may procure such insurance at Consultant's sole cost and expense."
(c) Other insurance: "The Consultant's insurance coverage shall be primary insurance as respects the City of Placentia, its officers, officials, agents, employees, and volunteers_ Any other insurance maintained by the City of Placentia shall be excess and not contributing with the insurance provided by this policy."
(d) Any failure to comply with the reporting provisions of the policies shall not affect coverage provided to the City of Placentia, its officers, officials, agents, employees, and volunteers.
(e) The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurers liability.

The following requirements apply to the insurance to be provided by Contractor pursuant to this section'
21 Page

• Contractor shall maintain all insurance required above in full force and effect for the entire term of contract
• Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved by the City
• Certificates and policies shall state that the policies shall not be canceled or reduced in coverage or changed in any other material aspect without thirty (30) days prior written notice to the City
• Contractor shall supply City with fully executed additional insured endorsements, M. PUBLIC AGENCIES: Public agencies, as defined by California Government Code section 6500. may choose to use the terms of this Contract or "piggyback", subject to Contractor's acceptance.

The City is not liable or responsible for any obligations related to a subsequent contract between Contractor and another public agency.

N. SUBCONTRACTING: No performance of this contract or any portion thereof may be assigned or subcontracted by Contractor without the express written consent of the City. Any attempt by the Contractor to assign or subcontract any performance of the terms of this contract without said consent shall be null and void and shall constitute a default under this contract.

In the event of such a default, the City may immediately terminate this contract. In the event the City consents to assignment or subcontracting, each term and condition of this contract shall be binding on the assigns, successors or administrators of the respective parties.

In the event the City consents to subcontracting, the Contractor shall include in all subcontracts the following provision: This contract is a subcontract under the terms of a prime contract with the City of Placentia. All provisions of that prime contract shall apply to this subcontract," The Contractor and all subcontractors must obtain and maintain in effect a valid City of Placentia Business License prior to commencement of work, and during the entire time that work is being performed under the contract. All permits and licenses necessary to the performance of this project shall be secured by the Contractor at the Contractor's own expense. The Contractor shall pay all taxes properly assessed against any equipment or property used or required in connection with the performance of security services.

Contractor shall indemnify, defend, and hold harmless the City and its employees and agents from any and all liability arising or resulting from the employment of any subcontractors and their employees in the same mariner as for Contractor's own employees.

O. TERMINATION: The City reserves the right to terminate the order or delay delivery or acceptance of any products and/or services ordered resulting from this bid without penalty. Upon receipt of any written notice of termination from City, Contractor shall immediately cease all services hereunder except such as may be specifically approved P. D1R REGISTRATION: This project is a public work and subject to the following: No contractor or subcontractor may be listed on a bid proposal for a public works project (submitted on or after March 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5 [with limited exceptions from this requirement for bid purposes only under Labor Code section 1771,1(a)]. No contractor or subcontractor may be awarded a contract for public work on a public works project (awarded on or after April 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5. This project is 31 Pa`.

subject to compliance monitoring and enforcement by the Department of Industrial Relations.

Contractors are further cautioned that certified payrolls shall be submitted electronically directly to the Department of Industrial Relations.

Q. PREVALING WAGE: The Director of the Department of Industrial Relations of the State of California has ascertained the prevailing rate of per diem wages in dollars, based on a working day of eight hours, for each craft or type of worker or mechanic needed to execute any construction or maintenance contract, which may be awarded by Public Works. The current prevailing wage rates as adopted by the Director of the Department of Industrial Relations are incorporated herein by reference and may be accessed at httpIIl www.dir_ca.govl (General Prevailing Wage determination made by the Director of Industrial Relations / Pursuant to California Labor Code Part 7, Chapter 1, Article 2, Section 1770, 1773 and 1773.1)_ Contractor is required to pay the prevailing wage rate referred to above and is responsible for selecting the craft/classification of workers which will be required to perform this service in accordance with the Contractor's method of performing the work. Pursuant to Section 1775 of the Labor Code (State of California) Contractor shall forfeit $50 for each calendar day, or portion thereof, for each worker paid less than the stipulated prevailing wage rates for any public work done under this Contract or by any subcontractor.

1. Prevailing Wage Compliance and Monitoring:

Contractor is aware of the requirements of the California Labor Code Section 1720, et seq_, and 1770, et seq., as well as California Code of Regulations, Title 8, Section 15000, et seq_, ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirement on "public works" and "maintenance' projects.

Since the services are being performed as part of an applicable "public works" or "maintenance" project, as defined by Prevailing Wage Laws and since the total compensations is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement/Contact. Contact shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request and shall post copies at the Contractor's principal place of business and at the job site_ Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.

R. RETENTION: In accordance with the Contract, five percent (5%) of any progress payment will be withheld as a retention, Pursuant to Section 22300 of the Public Contract Code, at the request and expense of the Contractor, approved securities equivalent to the amount withheld may be deposited with the AGENCY or with a state or federally chartered bank as the escrow agent, and AGENCY shall then pay such moneys to the Contractor. Refer to the Contract for further clarification,
S. TIME FOR COMPLETION OF WORK AND LIQUIDATED DAMAGES: Contractor shall complete work specified herein within the agreed Schedule of Performance per the Agreement after the commencement date stated in the Notice to Proceed. The City will assess liquidated damages at the rate of $500 per calendar day that the Contractor exceeds the specified date of completion.
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A. COMPANY INFORMATION

ATTACHMENT A

BIDDER'S STATEMENT AND

COMPANY INFORMATION
Company Full Legal Name.

Business Address:

Southern California Address: (If different)
Website Address:

Length of time firm has been in business: 15

AXIS GENERAL CONSTRUCTION, INC
1100 E. ARLEE PLACE
Type of business: S CORP
(LLC, Partnership, or Corporation)
Taxpayer I.D. No. 26-3310960
CSLB Number(s) 924887
If incorporated,
State of
Incorporation:

DIR Registration Number 1000059209
CA
Contractor's License Classification(s) C16, 036, 021
1 Project Manager Contact Information
Name CHRIS PURZYCKI Phone 805 6658155 Email CHRISP@a AXISMS.COM Name DIANA MILLER
BIDDERS STATEMENT:

Contract Administrator Information
(insurance and other administrative questions)
Phone 714,398.8322 Email DIANAMAXISMS.COM
With my signature I confirm that I am authorized to bind the company. By submitting this Bid, I confirm I have read, understand, and accept the terms and conditions of this invitation for Bid.

Upon request, I will transfer and deliver all goods to the City in accordance with said terms and conditions.
pgiially signed by Stacey
Stacey Purzycki Puryck1
Date 2023.06 30 134724.-P rod'
Signature

8. REFERENCES

ADMINISTRATION
Tale
Attachment A Page 1 of 2

ATTACHMENT A

BIDDER'S STATEMENT AND

COMPANY INFORMATION
References shall be provided in accordance with this Notice lnvting Bids, Section I. Bid Submittal instructions. Additional pages may be attached if necessary.

REFERENCE #1
Agency Name_ Contact Name: Contact Email Address:

DISNEYLAND ERIC FREIHOFF [email protected]
Dates of Services PerformedIContraetTorn: Contract Amount: Centaet Phone Number:
2008-2023 $750,000 annual. maintenance 714.709.6493
Brief Description of Scope of Work ( ,. guppies, equipment, services provided):
pumps & controls service & repair
REFERENCE #2
Agency Name:

DOUGLAS EMMETT
Dates of Services PerforrnedlCoratract Term:
2008-2023
Brief Description of Scope of Work (i.e., supp
Contact Name:

WILLIAM NAVAROLI
Contract Amount
$1,000,000 annual maintenance
les. equipment, services provided):

Contact Email Address:
wnavaroli [email protected]
Contact Phone Number.
818.634.1993
pumps & controls service & repair
REFERENCE #3
`Agency Name:

PASARROYO
Dates of Services PerformediContract Term:
2013-2023
Contact Name:

MICHAEL MARTINEZ
Contract Amount:
$150,000 annual maintenance
Brief Description of Secpo of Work (i.e., 3upp les, equipment, services provided):

Contact�n en Address:

Michael_Martinez pasarroyo.corn
Contact Phone Number.
626.792.5161
pumps & controls service & repair

Page 2 of 2 ends

MAINTENANCE SERVICES FOR STORM WATER PUMP STATIONS

BIDDER'S BOND
(To Accompany Contract Proposal)

KNOW ALL MEN BY THESE PRESENTS,
•
That l a' !!L}ISG', . , as PRINCIPAL, and
, as SURETY, are held and firmly bound unto the City of Placentia in the sum of TEN PERCENT (10%) of the total amount of the bid of said PRINCIPAL, to be paid to the said City or its certain attorney, its successors and assigns; for which payment, well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors or assigns, jointly and severally, firmly by these presents.

In no case shall the liability of said SURETY here under exceed the sum of

THE CONDITION OF THIS OBLIGATION IS SUCH THAT,
WHEREAS, said PRINCIPAL has submitted the above-mentioned bid to the City of Placentia for certain construction for which bids are to be submitted via Planet Bids on August 31, 2023, for:

MAINTENANCE SERVICES FOR STORM WATER PUMP STATIONS
NOW, THEREFORE, if the aforesaid PRINCIPAL is awarded the contract and within the time and manner required under the specifications, after the prescribed forms are presented to him for signature, enters into a written consent in the prescribed farm in accordance with the bid, and files the two bonds with the City of Placentia, one to guarantee faithful performance and the other to guarantee payment for Labor and Materials as required by law, then this obligation shall be null and void; otherwise, it shall be and remain in full farce and effect_ In the event suit is brought upon this bond by the Obligee and judgment is recovered, said SURETY shall pay all costs incurred by the Obligee in such suit, including a reasonable attorney's fee to be fixed by the Court.

IN WITNESS WHEREOF, we have hereunto set our hands and seals on this Day of ti'in1, 2023.

INCI
BY / " �%Z- -
L/74
Title
BY:

SURETY
Address
TEtle
(SEAL) (SEAL)

Instructions: lithe Contractor is a corporation, the agreement must be executed in the corporate name and signed by the President or Vice President and the Secretary or Assistant Secretary, and the corporate seal affixed. If the Contractor is an individual doing business under a fictitious name, it must be signed by all persons having an interest in the business, and the fictitious name must be signed also. All bond signatures must be notarized. The standard printed bid bond form of any bonding company approved by the City pursuant to Item 7, "insurance Policies and Bonds", in the Instructions to Bidders may be used in lieu of the foregoing approved sample bond form provided the security stipulations protecting the City are in any way reduced by use of the surety company's standard printed form.

STATE OF

BID BOND

ACKNOWLEDGMENT OF SURETY
SS
County of IJYiM�s",�..

On tills 'day of
, 2C23, A.D.
r,.n "��r _.t personally appeared before me a
(Notary public, Judge•orOther Officer) r�•r1
In and for 1 County, State of '-rar''vi
known to me to be the .1 Pre = I:_I/VTT _ _ of the corporation that executed the foregoing instrument and, upon oath, did depose that he k the officer of said corporation as above designed; that he is acquainted with the seal of said corporate seal of said corporation; that the signatures to said instrument were made by officers of said corporation as indicated after said signatures; and that the said corporation executed the said instrument freely and voluntarily and for the uses and purposes therein mentioned,
(Notary Public„ ,*Ige or Other Office -0
-"_MSLY R. HAR-UNG
Notary Public • Callrornia
Orange County t
Commission ; 2347 785
My Comm. Expires Jen 25, Z Z'

AC 2 RE CERTIFICATE OF LIABILITY INSURANCE
9/19/2023
rn
GATE 1MM1D4flYYYl
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

IMPORTANT; If the certificate holder Is an ADDITIONAL INSURED, If SUBROGATION IS WAIVED, subject to the terms and conditions this Certificate doe; not confer rights to the certificate holder In Ileu

PRODUCER
Luis Schaeffer Ins Services
PO Box 1032
Lancaster CA 93584

INSURED
Axis MechanicaI Services
1 100 E Arlee PI
Anaheim CA 92905
the policy{les] must have ADDITIONAL INSURED provisions or be endorsed. of the policy, certain policies may require an endorsement. A statement on of such endorsement(s).
4Or+TACT Luis Schaeffer
NAME:

PHONE 661-609-9892 FAX Nei' 866-859-7592
/A1C. Na. ERI!:

AE -MAIL luis@lsinsagenty,com

INSURERS) AFFORDING COVERAGE
INSURER A ; Associated Industries Insurance Company, Inc.

INSURER e I Infinity Auto Insurance Company
INSURER C ; Nautilus Insurance Company
INSURER D ; Technology Insurance Company, Inc

INSURER E
INSURER F ;
NAiC 1
23140
20260
17370
42376
COVERAGES CERTIFICATE NUMBER; REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN 15 SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE SEEN REDUCED BY PAID CLAIMS.

M✓fR TYPE OF INSURANCE
LTA
)( COMMERCIAL GENERAL LIABILITY
7 CLAIMS -MADE LI OCCUR
A
8 GEN'L AGGREGATE LIMIT APPLIES PER:

POLICY a PJECRO- LOC
T
OTHER:

AUTOMOBILE LIABILITY

ANY AUTO
OWNED

AUTOS ONLY

X HIRED

AUTOS ONLY
x
x

SCHEDULED
AUTOS

NON -OWNED

AUTOS ONLY
UMBRELLA LtAB

C X EXCESS LIAB
/X5L ER POLICY EFF POLICY EXP
IHRQ_rn POLICY NUMBER (MMIDDIYYYY) 1MMIDDIYYYYI
X AE51217367-01
X 504610029571001
AN1274664
NIA TWC4243628

X OCCUR
+ CLAIMS -MADE X
DED 1 I RETENTIONS

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY

AN YPROPRIETORR/PA R TNEPIEXECUTIVE
D OFFICER/MEMBEREXCLUDED?
(Mandatary In NH)
11 yea, describe under
DESCRIPTION OF OPERATIONS below
YIN

EACH OCCURRENCE
DAMAUE TQ RENTED 144,444
PREMISES EI ocixeI 5
1 MED EXP (My Ona person) S 5.000
12/28/2022 12/28/2023 I PERSONAL & ADV INJURY
1 GENERAL AGGREGATE
1 PRODUCTS - COMPIOP AGG
LIMITS
3 1,000,000
04/12/2023 04/12/2024
12/28/2022 12/28/2023
07/07/2023 07/07/2024
COMBINdED'SINGLE LIMIT
BODILY INJURY (Per person) 5
kBODILY INJURY (Per accident) $
OPERTY DAMAGE $
(Per accident) _
3 1,000,000
2,000,000
$ 2,000,000
S
s 1,000,000

EACH OCCURRENCE

AGGREGATE
X
ER
$ 4,000,000
S
E.L. EACH ACCIDENT s 1,000,000
E.L. DISEASE - EA EMPLOYEES 1,000,000
E.L. DISEASE • POLICY LIMIT S. 1,000,000
DESCRIPTION OF OPERATIONS 7 LOCATIONS! VEHICLES (ACORD 101, Additional Remarks Schedule, may he attached 11 mere space le required) "The City of Placentia and its elected and appointed boards, officers, officials, agents, employees, and volunteers are additional insureds with respect to: liability arising out of activities performed by or on behalf of the Consultant pursuant to its contract with the City: products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; automobiles owned, leased, hired, or borrowed by the Consultant? are listed as additional insured with respect to General Liability per endorsement CG 2010 07 04 attached.

CERTIFICATE HOLDER CANCELLATION
City of Placentia
401 E. Chapman Ave.

Placentia

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD

POLICY NUMBER: AES1217367 01 COMMERCIAL GENERAL LIABILITY CG 20 10 07 04
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED - OWNERS, LESSEES OR

CONTRACTORS - SCHEDULED PERSON OR

ORGANIZATION
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

SCHEDULE
Name Of Additional Insured Person(s)
Or Organization(s):

All persons or organizations where required by
written contract with the Named insured
Location(s) Of Covered Operations
Any location were you perform work for such
additional insured
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

A. Section 11 — Who Is An Insured is amended to
include as an additional insured the person(s) or
organization(s) shown in the Schedule, but only
with respect to liability for "bodily injury", "property damage" or "personal and advertising injury"
caused, in whole or in part, by:

1. Your acts or omissions; or

2. The acts or omissions of those acting on your
behalf;
in the performance of your ongoing operations for
the additional insured(s) at the location(s) desig-
nated above.

B. With respect to the insurance afforded to these
additional insureds, the following additional exclu-
CG 20 10 07 04
sions apply:

This insurance does not apply to "bodily injury" or
"property damage" occurring after:

T
Infinity Commercial Au o
"11700 Great Oaks Way, Suite 450"
"Alpharetta, GA 30022"
Underwritten by: Infinity Select Insurance Company
Customer Service: (800) 722-3391 Claims Service: (800) 334-1661

ADDITIONAL NAMED INSURED ENDORSEMENT
Copy To
City of Placentia
401 E. Chapman Ave.

Placentia, CA 92870
Policy ID Number
504-61002-9571-001
Expiration Date
04112/2024 12:01 a.m.

Named Insured
Axis General Construction Inc
This endorsement is attached to and forms a part of the listed policy. No changes will be effective prior to the time changes are requested.

Additional Insured
City of Placentia
Part A - Liability Coverage, is changed as follows:

The definition of insured is changed to include the additional insured named above. Adding an insured will not increase the limit of our liability. The insurance provided by this endorsement will be excess over any other valid and collectible insurance.

All other parts of this Policy remain unchanged,
AI & WAIVERSUB COPY AMEND DATE: 10/25/2023
50401AIS01 ENDORSEMENT: 14-7

Pi
Customer Service: 000) 722-3391
CV
Infinity Commercial At, o
"11700 Great Oaks Way, Suite 450"
"Alpharetta, GA 30022"
Underwritten by: Infinity Select Insurance Company

PRIMARY AND NONCONTRIBUTORY ENDORSEMENT
Copy To
City of Placentia
401 E. Chapman Ave.

Placentia, CA 92870
Poky ID Number
504-61002-9571-001
Claims Service: (800) 334-1661
Expiration Date
04/12/2024 12'01 a.,m,
Named Insured
Axis General Construction Inc
This endorsement is attached to and forms a part of the listed policy.

The following endorsement applies only if Farm Number 500PNCV01 appears on your Declarations Page,
This endorsement modifies the insurance provided under your COMMERCIAL AUTO POLICY.

PART A — LIABILITY COVERAGE
OTHER INSURANCE — PART A ONLY
The follawina is addecLto this section:

The coverage afforded under your Commercial Auto Policy is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that a. You have agreed in writing in a contract or agreement that the coverage afforded under your Commercial Auto Policy would be primary and would not seek contribution from any other insurance available to such additional insured; and
b. Such additional insured is a named insured under such other insurance_

ALLOTHER TERMS, LIMITS, CONDITIONS, AND PROVISIONS OF THE POLICY REMAIN UNCHANGED,

ADDL INSURED COPY
500PNCV01
AMEND DATE: 10/25/2023
ENDORSEMENT: 14-7

Infinity Commercial Au
"11700 Great Oaks Way, Suite 450"
"Alpharetta, GA 30022"
Underwritten by: Infinity Select Insurance Company
Cu910mer Service: (8O0 722-3391 Claim Service; (SOO} 334-1661 Copy To

CITY OF PLACENTIA
401 E CHAPMAN AVE
PLACENTIA CA 92870

WAIVER OF SUBROGATION
Policy ID Number
504-61002-9571-001
Expiration Date
04112/2024 12:01 a.m
Named Insured
Axis General Construction Inc
This endorsement is attached to and forms a part of
the listed policy. No changes will be effective prior
to the time changes are requested.

In return for your premium payment shown below, we agree that our rights of subrogation or rights of recovery under the policy will not apply against the following person or organization:

City of Placentia
(narne of person or organization)
Additional premium in the amount of $25 will be retained by us regardless of any early termination of this endorsement or the policy.

All other policy provisions remain unchanged.

ADDL. INSURED COPY AMEND DATE: 10/25/2023
50461SWF01 ENDORSEMENT, 14-7

WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC040306
(Ed. 04-84)

The additional premium for this endorsement shall be 2% of the California workers' compensation premium otherwise due on such remuneration.

Schedule
Person or Organization Job Description
Any person or organization as required by written contract.

This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 7/7/2023 Policy No, TWC4293628 Endorsement No. 0 Insured Axis General Construction, Inc Premium $ 15,649 Insurance Company Technology Insurance Company, Inc.

Countersigned by
WC 04 03 06
(Ed. 04-84)

Placentia City CouncilSeptember 22, 2026

Placentia City Council
September 22, 2026