Rancho Cucamonga City Council
June 17, 2026

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/27/13/13/3/17/13/18/7/i255/28/29/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /36/37/38/i255/40/41/38/42/i255/43/i255/44/45/44/46/i255/47/45/48/43/47/i255/49/36 /47 /27/13/13/3/17/13/18/7/i255/28/33/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /50/51/41/i255/36/52/53/i255/43/45/i255/44/45/44/46/i255/47/45/48/43/54/i255/49/36 /46 /27/13/13/3/17/13/18/7/i255/28/55/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /50/41/42/i255/36/52/53/i255/44/54/i255/44/45/44/46/i255/45/44/48/43/44/i255/56/36 /44 /27/13/13/3/17/13/18/7/57/28/35/57/30/16/22/14/12/6/11/3/57/30/16/2/18/14/1/16/17/20/57/31/0/25/57/32/33/32/33/34/35 /58/59/60/i255/36/52/53/i255/44/46/i255/44/45/44/46/i255/45/43/48/45/45/i255/56/36 /46 /27/13/13/3/17/13/18/7/57/28/61/57/30/16/22/14/12/6/11/3/57/30/16/2/18/14/1/16/17/20/57/31/0/25/57/32/33/32/33/34/35 /50/41/42/i255/36/52/53/i255/44/47/i255/44/45/44/46/i255/45/46/48/44/62/i255/56/36 /47 /27/13/13/3/17/13/18/7/57/28/34/57/30/16/22/14/12/6/11/3/57/30/16/2/18/14/1/16/17/20/57/31/0/25/57/32/33/32/33/34/35 /36/37/38/i255/36/52/53/i255/44/45/i255/44/45/44/46/i255/45/63/48/43/43/i255/56/36 /47 /27/13/13/3/17/13/18/7/i255/28/28/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /58/59/60/i255/36/52/53/i255/47/64/i255/44/45/44/46/i255/45/43/48/47/65/i255/56/36 /44 /27/13/13/3/17/13/18/7/i255/28/32/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /50/51/41/i255/36/52/53/i255/47/63/i255/44/45/44/46/i255/45/47/48/43/54/i255/56/36 /46 /27/13/13/3/17/13/18/7/i255/66/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /50/41/42/i255/36/52/53/i255/47/46/i255/44/45/44/46/i255/45/43/48/47/54/i255/56/36 /44 /27/13/13/3/17/13/18/7/i255/67/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /50/51/41/i255/36/52/53/i255/65/i255/44/45/44/46/i255/47/44/48/62/45/i255/56/36 /47 /27/13/13/3/17/13/18/7/i255/29/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /68/42/69/i255/36/52/53/i255/54/i255/44/45/44/46/i255/45/47/48/43/65/i255/56/36 /47 /27/13/13/3/17/13/18/7/i255/33/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /50/41/42/i255/36/52/53/i255/64/i255/44/45/44/46/i255/47/44/48/45/45/i255/56/36 /44 /27/13/13/3/17/13/18/7/i255/55/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /58/59/60/i255/36/52/53/i255/43/i255/44/45/44/46/i255/45/47/48/62/63/i255/56/36 /47 /27/13/13/3/17/13/18/7/i255/35/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /50/51/41/i255/36/52/53/i255/44/i255/44/45/44/46/i255/47/44/48/43/45/i255/56/36 /47 /27/13/13/3/17/13/18/7/i255/61/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /50/41/42/i255/49/70/59/60/71/i255/43/45/i255/44/45/44/46/i255/45/43/48/47/64/i255/56/36 /47 /27/13/13/3/17/13/18/7/i255/34/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /36/37/38/i255/49/70/59/60/71/i255/44/44/i255/44/45/44/46/i255/45/44/48/44/47/i255/56/36 /47 /27/13/13/3/17/13/18/7/i255/28/i255/30/16/22/14/12/6/11/3/i255/30/16/2/18/14/1/16/17/20/i255/31/0/25/i255/32/33/32/33/34/35 /58/59/60/i255/49/70/59/60/71/i255/47/65/i255/44/45/44/46/i255/45/44/48/62/43/i255/56/36 /47 /72/73/74/i255/76/77/78/79/80/81/82/i255/83/84/85/i255/86/87/86/87/88/89 /90/80/91/74/92/81/i255/76/93/78/80/82/i255/90/80/81/94/92/95/92/96/94 /97/98/99/100/101/102/103/104/i255/106/104/107/108/109/98/110/108/i255/111/97/112/i255/113/114/114/115/116/115/116/97/117/97/118/113/115/117/119/120/121/106/117/122/113/120/120/117/114/116/123/119/118/115/106/124/120/124/106/118

Sourcewell Contract # 060624-VTO | Amendment #1

AMENDMENT #1
TO
CONTRACT # 060624-VTO

THIS AMENDMENT is effective upon the date of the last signature below by and between Sourcewell and Vertosoft LLC (Supplier).

Sourcewell awarded a contract to Supplier to provide Software Solutions and Related Services for Public Sector and Education Administration to Sourcewell and its Participating Entities, effective October 23, 2024, through October 25, 2028 (Contract).

The parties wish to amend the Proposal to ensure compliance with Sourcewell’s Procurement Policy and standard government procurement practices.

NOW, THEREFORE, the parties amend the Contract as follows:

1. Line item 69 of “Table 11: Pricing and Delivery” of the Proposal is deleted in its entirety and replaced with the following: “Due to the number of suppliers we are proposing and thus the large number of parts this brings, Vertosoft is providing a percentage discount off our catalog by supplier. This table, with each supplier listed alphabetically can be found under contract documentation on Vertosoft’s Sourcewell landing page, titled “Contract 060624-VTO-Price Information.” This table will be updating accordingly when new additions, removals, etc. are approved through Contract. A Master Price File will also be internally maintained and made available upon request.”

2. Line item 70 of “Table 11: Pricing and Delivery” of the Proposal is delete in its entirety and replaced with the following: “Vertosoft is proposing a large number of suppliers as a part of our submission and therefore a one size fits all approach regarding a price discount is not feasible. The file labeled “Contract 060624-VTO-Price Information” on the contract documentation portion of Vertosoft’s Sourcewell page will be the source for supplier discounts, ranging from 0-50% off MSRP.”

Except as amended by this Amendment, the Contract remains in full force and effect.

Sourcewell Vertosoft LLC

B y : B y :

Jeremy Schwartz, Chief Operating Officer Jay Colavita, President

D a t e : D a t e :








 


























Statement of Work
City of Rancho Cucamonga, CA
Creation Date: 5/07/2026
SoW Expiration Date: 8/04/2026
Document Number: PS-11841.2
Created by: Dean Simpson
PS-11841.2
1 ATTACHMENT 2

Table of Contents OpenGov Statement of Work 3 1. Project Scope and Understanding 3 2. Exhibits 3 3. OpenGov Responsibilities 3 4. Customer Responsibilities 3 5. Project Delivery 4 6. Estimated Schedule 4 7. Acceptance Procedure 4 8. Modifications 5 9. Communication and Escalation Procedure 5 Exhibit 1: Implementation Activities 6 OpenGov Implementation Methodology Overview 6 Enterprise Asset Management 6 Initiate 6 Validate 7 Configure 7 Train 9 Launch 14 PS-11841.2 2

OpenGov Statement of Work

1. Project Scope and Understanding This Statement of Work (“SOW”) outlines the Professional Services OpenGov will provide

to

City

of

Rancho

Cucamonga,

CA

(“Customer”)

under

the

applicable

Order

Form.

Professional

Services

or

technical

requirements

not

listed

in

this

SOW

are

out

of

scope.

2. Exhibits The following exhibits are incorporated by reference and are part of this SOW: 2.1. Exhibit 1: Implementation Activities 2.1.1. Enterprise Asset Management (EAM) 3. OpenGov Responsibilities OpenGov will provide a framework for planning, communication, progress tracking, and

coordination

for

activities

in

Exhibit

1. In

collaboration

with

Customer,

OpenGov

will

develop

and

maintain

the

Project

Plan.

The

“Project

Plan”

is

a

detailed,

living

document

that

defines

how

the

project

will

be

executed,

including

tasks,

timelines,

milestones,

and

team

assignments.

OpenGov

will

monitor

progress

against

the

Project

Plan,

coordinate

adjustments

to

tasks

and

schedules

as

needed,

and

conduct

status

meetings

as

agreed

to

by

the

parties.

OpenGov

will

provide

weekly

status

reports,

a

Project

Charter,

and

a

RAID

register

(Risks,

Actions,

Issues,

and

Decisions).

The

“Project

Charter”

is

a

high-level

document

outlining

the

project’s

purpose,

goals,

key

stakeholders,

success

criteria,

and

major

milestones.

4. Customer Responsibilities The Customer will appoint a primary point of contact with authority to make binding decisions

(“Customer’s

Project

Manager”).

This

person

will

coordinate

internal

resources,

assign

subject

matter

experts

(“SMEs”),

and

oversee

implementation.

Responsibilities

include

attending

status

meetings,

making

timely

decisions,

providing

requested

information,

escalating

issues

internally,

and

collaborating

on

the

Project

Plan

and

Change

Order

process,

if

applicable.

Customer acknowledges that the success of this project is contingent on its full participation.

Customer

must

provide

data

within

ten

(10)

business

days

of

a

request,

maintain

consistent

data

formats

and

access

throughout

the

project,

and

allocate

the

necessary

Customer

resources

and

time

to

support

deliverables

and

meet

agreed-upon

timelines.

Any failure by Customer to meet its responsibilities under this SOW (each, a “Customer

Delay”)

will

automatically

suspend

the

affected

obligations

of

OpenGov

for

the

duration

of

the

Customer

Delay

and

for

a

reasonable

restart

period

thereafter.

All

affected

milestones,

delivery

dates,

and

service-level

commitments

PS-11841.2 3

will be extended on a day-for-day basis (or as otherwise reasonably necessary) to account

for

the

Customer

Delay,

and

may

result

in

an

adjustment

of

the

fees

if

OpenGov

incurs

additional

time,

materials,

or

other

costs

as

a

result.

Under

no

circumstances

will

any

consequence

of

a

Customer

Delay

constitute

a

breach

by

OpenGov

of

this

SOW

or

of

the

Agreement,

nor

will

OpenGov

be

liable

for

any

failure

to

meet

a

performance

obligation

that

is

caused,

in

whole

or

in

part,

by

a

Customer

Delay.

5. Project Delivery OpenGov will perform services under this SOW remotely and provide up to three (3) onsite

trips

for

project-related

activities.

Customer

will

provide

a

suitable

workspace,

including

a

conference

room

with

attendee

capacity,

non-public

Wi-Fi,

and

AV

equipment.

Travel

expenses

are

estimated

not

to

exceed

$7,200.

OpenGov

may

use

a

combination

of

OpenGov

personnel

and

OpenGov-trained

implementation

partners

to

deliver

the

services

described

in

this

SOW.

6. Estimated Schedule The estimated duration of this work is nine (9) months. The specific timeline, including

order

of

delivery

of

the

product(s),

will

be

determined

during

the

project

planning

activities

in

the

Initiate

Phase.

Services

are

estimated

to

begin

within

two

(2)

weeks

and

no

later

than

four

(4)

weeks

from

contract

signature.

OpenGov

reserves

the

right

to

adjust

the

schedule

based

on

the

availability

of

Customer

or

OpenGov

resources,

and

the

timeliness

of

deliverables

provided

by

the

Customer.

7. Acceptance Procedure OpenGov will submit completed deliverables to the Customer’s Project Manager for review.

Within

five

(5)

business

days

of

receipt,

the

Customer’s

Project

Manager

will

either

provide

written

acceptance

or

a

list

of

requested

revisions.

In

the

event

there

are

requested

revisions,

the

subsequent

review

period

for

acceptance

will

follow

the

same

timeline

until

final

acceptance.

If

Customer

does

not

respond

within

this

period,

the

deliverable

will

be

deemed

accepted.

Once

a

deliverable

is

accepted,

any

requested

changes

will

require

a

paid

Change

Order.

Acceptance milestones and review timelines will be tracked in the Project Plan.

Both

parties

acknowledge

that

delays

in

task

completion

or

unresolved

issues

may

impact

the

project

timeline.

If

OpenGov

determines

in

good

faith

that

Customer

is

not

fulfilling

its

responsibilities

under

this

SOW,

OpenGov

may

place

services

on

hold

following

a

minimum

of

five

(5)

business

days’

written

notice.

The

notice

will

specify

the

actions

needed

to

progress

the

project.

During

the

hold

period,

OpenGov

PS-11841.2 4

may reallocate resources without penalty and will not be responsible for resulting delays.

8. Modifications The fees and estimated timeline are based on the scope and assumptions in this SOW.

If

either

party

determines

that

a

change

to

the

scope

is

necessary,

the

parties

will

collaborate

to

define

the

required

modification,

which

may

result

in

fee

adjustments

based

on

OpenGov’s

standard

rates.

All

modifications

must

be

documented

in

a

written

Change

Order

and

signed

by

both

parties

(“Change

Order”)

.

Examples

of

changes

include

revisions

to

the

project

timeline,

deliverables,

or

resource

allocation.

9. Communication and Escalation Procedure OpenGov and Customer agree to maintain regular communication in alignment with the

Project

Plan

to

ensure

progress,

resolve

questions

promptly,

and

minimize

risk.

Both

parties

will

raise

any

issues

or

concerns

in

a

timely

manner.

If

challenges

are

not

resolved

through

standard

project

discussions,

Customer

and

OpenGov

Project

Managers

will

escalate

to

their

respective

executive

leadership

teams

to

jointly

determine

a

resolution

and

align

on

a

path

to

successful

implementation.

PS-11841.2 5

Exhibit 1: Implementation Activities OpenGov Implementation Methodology Overview Every OpenGov implementation follows a five-phase hybrid methodology designed to ensure a structured

and

collaborative

deployment.

The

phases

are:

1. Initiate – OpenGov provisions access and performs initial system setup. 2. Validate – OpenGov works with the Customer to confirm requirements and review initial configurations.

3. Configure – OpenGov completes system configuration as outlined in this SOW. 4. Train – OpenGov provides training to system administrators and/or end users, as applicable. 5. Launch – OpenGov provides post-go-live support and transitions the Customer to OpenGov’s

Customer

Success

Team.

Each implementation is structured around these phases. Deliverables, sign-offs, and completion criteria

are

aligned

to

the

relevant

phase.

Enterprise Asset Management Use Cases Build for Enterprise Asset Management: ● Facilities Initiate

OpenGov will: ● Setup a hosted sandbox and a hosted production OpenGov Asset Management environment,

if

one

does

not

already

exist
● Conduct one (1) remote session to review customer assets (see asset section below),

source

data,

GIS

capabilities,

Esri

authentication,

and

single

sign

on

identity

provider

(if

applicable).

OpenGov Assumptions:

PS-11841.2 6

● OpenGov assumes that the customer is responsible for performing quality control measures on

its

data

in

EAM.

Completion Criteria: ● The project kicked off with an initial project timeline delivered.

Validate
OpenGov will: ● Provide a two-day (2-day) onsite validation workshop to increase our understanding of

Customer

business

and

functional

goals.

Through

workshops

and

interviews,

OpenGov

will

identify

best

fit

scenarios

for

OpenGov

Asset

Management

and

provide

a

brief

including

any

challenges

as

well

as

recommendations

for

OpenGov

Asset

Management

best

practices

relevant

to

Customer

implementation.
● Provide a template file to be utilized by Customer staff to populate resources, libraries,

and

users/roles

data

that

OpenGov

will

import

into

OpenGov

Enterprise

Asset

Management.
● Provide up to two (2) remote sessions for Customer technical GIS staff to configure Esri

Feature

Services

for

the

bidirectional

GIS

integration

and

authentication.

Completion Criteria: ● Completion of validation workshop.

Configure

Configurations

OpenGov will: ● Provide configuration services, including: o Up to ten (10) custom fields and up to two (2) custom layouts per asset type listed

in

the

Assets

section

below
o Up to thirty (30) custom fields and up to ten (10) custom layouts to be utilized in

any

of

the

shared

areas

of

the

system,

such

as

Tasks
o Up to twenty (20) automations o Up to twenty (20) preventative maintenance plans ● Provide one (1) session of configuration review to ensure configurations resulting from

the

validation

workshop

effectively

support

all

workflows

and

processes

discussed,

and

to

reinforce

such

configurations

with

customer

stakeholders

to

adequately

prepare

to

train-the-trainer

training.

OpenGov Assumptions: ● Implementation of any custom modification developed by OpenGov; your internal staff; or any

third-party

is

not

included

in

the

scope

of

this

project

unless

specifically

listed

above.

PS-11841.2 7

Data Services OpenGov will: ● Provide one sandbox and one production data load service through standard import/export

functionality.

OpenGov

will

provide

template

documents

for

data

population.

Once

populated

by

Customer

staff,

OpenGov

will

load

the

data

into

Customer

sandbox

or

production

OpenGov

Asset

Management

environment.

Data

loads

may

include

data

such

as:
o Parent level asset records o Asset location (spatial x/y) attributes o Parent level resource (Labor, Equipment Material, Vendor) records o Resource Rate (Labor, Equipment, Material) records o Standard system libraries ● Provide service for Customer historical data listed below: o FCA data related to: facilities, facilities inspections, facilities condition assessment.
o For the custom data conversion service(s) listed above, OpenGov will provide:
▪ A review of the historical data along with recommendations for OpenGov

Asset

Management

best

fit.
▪ A field map workshop, which will identify where and how historical data

will

appear

within

OpenGov

Asset

Management
▪ A test conversion service to facilitate data conversion validation and testing
▪ One revision of the field map used for the test conversion service ▪ A production conversion service utilizing the final, approved field map
o All data must be accessible to OpenGov from a SQL DB, SQL View, Access DB or

Comma

Delimited

Files.
o Exclusions: ▪ Child records and associated child-level attributes, assets, work history,

request

history,

attachments,

and

resources.

OpenGov Assumptions: ● OpenGov assumes that the customer is responsible for performing quality control measures on

its

data

in

EAM.
● Data conversion services from other software system(s) or sources (including Navigator databases)

are

not

included

in

the

scope

of

this

project

unless

specifically

listed

above.

Assets
OpenGov will:
● Provide installation and training on the following asset types: o Facilities (25) ▪ Facility; Other Site Construction; Selective Building Demolition; Site Improvement;

Site

Preparation; Facility

Floor;

Basement

Construction; Conveying; Exterior

Enclosures; Facility

PS-11841.2 8

Electrical; Facility Equipment; Fire
Protection; Foundations; Furnishings; HVAC; Interior

Construction; Interior

Finishes; Plumbing;

Roofing; Site

Electrical Utilities;

Site

Mechanical

Utilities;

Spaces;

Special

Construction; Stairs; Superstructure
o Up to five (5) Custom Asset Type(s) to be determined during Validation Workshop.

Completion Criteria: ● Customer sign-off on ability to login and access to the sandbox.

Train

Foundational Training
● Provide remote train-the-trainer training, up to two (2) hours, on overall system navigation

and

functionality

to

help

familiarize

Customer

staff

with

the

software

environment

and

its

common

functions.

Training

topics

include:
o Dashboards o Standard KPI/ROI Gadgets o Logins/Permission o Layers o Filters o Maps o Grids o System Navigation o Views (List & Detail) o Standard Reports o Attachments o Requests, Work, Assets, Resources, Reports, and Administrator Tabs OpenGov assumptions: ● OpenGov assumes that the customer is responsible for testing its workflows, automations, integrations,

and

configurations

within

the

EAM

and

will

update

the

configurations

as

part

of

its

testing

and

training

activities.

Train the Trainer Training Event
● Provide a two-day (2-day) onsite "train-the-trainer" training event. The training agenda

will

be

defined

and

agreed

upon

by

both

OpenGov

and

Customer

project

manager.

To

avoid

redundancy,

and

to

utilize

service

time

efficiently,

training

may

cover

a

subset

of

the

assets

listed

in

the

Asset

section

of

the

scope.

Topics

may

include

any

of

the

following:
o Request Management: ▪ Requests ▪ Requesters
PS-11841.2 9

▪ Task Creation from Requests ▪ Issue library (including settings such as Applies to Asset and Non-Location)
▪ OpenGov recommended best practices for Request and Requester Management
o Work Management: ▪ Create Task(s) (Asset/Non-Asset) ▪ Assignments (Add, Edit, Remove) ▪ Task Menu Actions ▪ Related Work Items ▪ Create Work Order ▪ Associate Task to Work Order ▪ Repeat Work Orders ▪ Work Order Menu Actions ▪ Enter Resources ▪ Timesheets ▪ Activity library (including settings such as Applies to Asset, Inspection,

Key

Dates,

Cost,

and

Productivity)
▪ OpenGov recommended best practices for Work Management o Asset Management: ▪ Asset Details ▪ Preventative Maintenance Plans ▪ Inspections ▪ Linked assets (if applicable) ▪ Container/Component Relationships (if applicable) ▪ OpenGov recommended best practices for Asset Management o Resource Management: ▪ Resource Details ▪ Labor/Equipment Rates ▪ Material Management (Stock, Usage, Adjustments) ▪ Vendor Price Quotes ▪ OpenGov recommended best practices for Resource Management o OpenGov Mobile: ▪ Overall system functionality (Navigation, Interface, Maps, Attachments,

Sorting)
▪ Work Management ● Create and Update Tasks (Asset/Non-Asset) ● Assign Tasks ● Enter Resources ● Inspections ▪ Asset Management ● Create and Update Assets ▪ Request Management ● View and Update Requests ● View Requester information ● Create Task from Request PS-11841.2 10

▪ OpenGov recommended best practices for mobile device use o Administrator: ▪ Administrator: ● User Administration, Role Administration, Asset Administration, Record

Filter

Administration,

Import/Export,

Scheduled

Process

Log,

Error

Log
▪ Settings: ● System Settings, Map Administration, Geocode Settings, GIS Integration

settings,

Asset

Color

Manager
▪ Manager: ● Layout Manager, Library Manager, Preventative Maintenance, Asset Condition

Manager,

Notification

Manager,

Structure

Manager,

Automation

Manager

End User Training Event
● Provide a two-day (2-day) onsite "End User" training event. The training agenda will be

defined

and

agreed

upon

by

both

OpenGov

and

Customer

project

manager.

To

avoid

redundancy,

and

to

utilize

service

time

efficiently,

training

may

cover

a

subset

of

the

assets

listed

in

the

Asset

section

of

the

scope.

Topics

may

include

any

of

the

following:
o Request Management: ▪ Requests ▪ Requesters ▪ Task Creation from Requests ▪ Issue library (including settings such as Applies to Asset and Non-Location)
▪ OpenGov recommended best practices for Request and Requester Management
o Work Management: ▪ Create Task(s) (Asset/Non-Asset) ▪ Assignments (Add, Edit, Remove) ▪ Task Menu Actions ▪ Related Work Items ▪ Create Work Order ▪ Associate Task to Work Order ▪ Repeat Work Orders ▪ Work Order Menu Actions ▪ Enter Resources ▪ Timesheets ▪ Activity library (including settings such as Applies to Asset, Inspection,

Key

Dates,

Cost,

and

Productivity)
▪ OpenGov recommended best practices for Work Management o Asset Management: ▪ Asset Details ▪ Preventative Maintenance Plans ▪ Inspections ▪ Linked assets (if applicable) ▪ Container/Component Relationships (if applicable) ▪ OpenGov recommended best practices for Asset Management PS-11841.2 11

o Resource Management: ▪ Resource Details ▪ Labor/Equipment Rates ▪ Material Management (Stock, Usage, Adjustments) ▪ Vendor Price Quotes ▪ OpenGov recommended best practices for Resource Management o OpenGov Mobile: ▪ Overall system functionality (Navigation, Interface, Maps, Attachments,

Sorting)
▪ Work Management ● Create and Update Tasks (Asset/Non-Asset) ● Assign Tasks ● Enter Resources ● Inspections ▪ Asset Management ● Create and Update Assets ▪ Request Management ● View and Update Requests ● View Requester information ● Create Task from Request ▪ OpenGov recommended best practices for mobile device use o Administrator: ▪ Administrator: ● User Administration, Role Administration, Asset Administration, Record

Filter

Administration,

Import/Export,

Scheduled

Process

Log,

Error

Log
▪ Settings: ● System Settings, Map Administration, Geocode Settings, GIS Integration

settings,

Asset

Color

Manager
▪ Manager: ● Layout Manager, Library Manager, Preventative Maintenance, Asset Condition

Manager,

Notification

Manager,

Structure

Manager,

Automation

Manager

Core Training:
● Provide remote train-the-trainer training, up to two (2) sessions on OpenGov Asset Builder.

Training

topics

include:
o OpenGov Asset Management Administrator ▪ Structure Manager ▪ Library Manager ▪ Layout Manager ▪ User/Role Configurations o OpenGov recommended best practices for expanding the system’s use and/or

building

assets

PS-11841.2 12

● Provide Preventative Maintenance Plans remote train-the-trainer training, up to two (2)

sessions.

Training

topics

include:
o Preventative Maintenance o OpenGov recommended best practices for proactive asset management ● Provide Advanced Inspections, Asset Condition Manager, and Asset Risk remote train-the-trainer

training,

up

to

three

(3)

sessions.

Training

topics

include:
o Performance Management ▪ Prediction Groups ▪ Minimum Condition Groups ▪ Activities and Impacts ▪ Criticality Factor ▪ Install/Replaced Dates o Business Risk Exposure ▪ Risk ▪ Consequence of Failure ▪ Probability of Failure o OpenGov recommended best practices for Asset Risk Functionality , advanced

inspections

and

condition

management
● Provide Internal Request remote train-the-trainer training, up to two (2) sessions.

Training

topics

include:
o Internal Requests ▪ Users ▪ Views ▪ Issue Library settings and management o OpenGov recommended best practices for advanced request management ● Provide Advanced Material Management and Material Planning remote train-the-trainer

training,

up

to

two

(2)

sessions.

Training

topics

include:
● Material Locations ● Material Transfers ● Material Orders ● Settings: o Vendor Price Quotes o Re-order points ● Material Planning o Status Default o Workflow Setup o Notifications ● OpenGov recommended best practices for advanced material management and

Material

Planning.

Completion Criteria ● Core Training and train-the-trainer has been conducted.

PS-11841.2 13

Launch
OpenGov will: ● Provide remote, up to eight (8) hours, web conferences, of working sessions to answer any questions

following

solution

acceptance.

Completion Criteria: ● Go Live Support has been conducted.

PS-11841.2 14

DATE:June 17, 2026
TO:President and Members of the Board of Directors
FROM:Elisa C. Cox, City Manager
INITIATED BY: Peter Castro, Deputy City Manager
Maritza Martinez, Public Works Director
Fily Reyes, Assistant Engineer
SUBJECT:Consideration of a Contract with US National Corp for the Fire Stations 173 and 176 Painting Project in the Amount of $126,780 Plus a Contingency of $19,000 for a Total of $145,780. (FIRE)
RECOMMENDATION:

Staff recommends the City Council and Fire Board of the Rancho Cucamonga Fire Protection District:

1. Approve the plans and specifications for the Fire Stations 173 and 176 Painting Project.

2. Accept the bid received for construction of the Project in the amount of $126,780 from U.S National Corp.

3. Authorize an expenditure of a 15% contingency, in an amount of $19,000 for construction.

4. Award and authorize the execution of a contract for the Fire Stations 173 and 176 Painting Project to the lowest responsive bidder, U.S National Corp of Pacoima, California, in the amount of $126,780.

BACKGROUND:

The deteriorating paint at Fire Stations 173 and 176—both interior and exterior—is causing cracks and peeling, which invites moisture and further damage. As essential emergency response facilities and living quarters for fire personnel, these stations must be maintained in a safe, healthy condition. Promptly addressing the paint issues will prevent further deterioration, reduce long- term repair costs, and ensure a functional, comfortable environment for staff.

ANALYSIS:

The Notice Inviting Bids for this project was released to the general contracting community and was published in the Daily Bulletin Newspaper on Tuesday, May 5, 2026 and Tuesday, May 12, 2026.

Twelve (12) bids for this project were opened at 2:00 p.m. on Wednesday, May 20, 2026, with bids ranging from $120,000 to $552,500. Two of the bids were deemed non-responsive as the bid bond was not received by the City prior to bid opening. The budget for the Project is $300,000.

The apparent low bidder, U.S National Corp, submitted a bid in the amount of $126,780. A bid summary is included in the table below.

Bidder Total Bid Amount
US National Corp (Lowest Responsive Bidder) $126,780

3 5
4 2
Vivid-Accent Painting Co $219,705
Color New Corp $224,000
Optimus Construction & Painting Inc $277,000
Astro Painting Co., Inc $280,000
Pacific Contractors Group Inc $312,000
First Trade LLC $330,000
Piana Construction & Painting Inc $399,000
Innovation Painting Inc $453,000
NEP Painting Contractors Inc $552,500
Perfection Pro Contractors (non-responsive) $120,000
All Star Painting Kd Inc (non-responsive) $159,888
Public Works staff have reviewed all bids received and have accepted those that are complete and in compliance with the bid requirements, with any irregularities deemed inconsequential. Staff have completed the required background investigation and found the lowest responsive bidder, U.S National Corp, meets all bid document requirements.

Staff is requesting authorization to execute a contract with U.S National Corp for their bid amount of $126,780, along with a contingency of $19,000 to cover unforeseen conditions associated with construction for the project for a total of $145,780.

A draft of the project contract is listed in Attachment 2.

FISCAL IMPACT:

Adequate funds were allocated for this project. A total of $300,000 was approved in the Fiscal Year 2025-26 Budget from the Fire Protection Capital Fund (F288) through the MPP process.

Account No. Funding Source Amount
F288 CC501 SC2101 PID2209 Fire Protection Capital Fund (F288) $300,000 Anticipated construction costs are estimated to be as follows:

Expenditure Category Amount
Construction Contract $126,780
Construction Contract Contingency (15%) $19,000
Total Estimated Construction Costs $145,780
COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:

Upgrade City facilities supports City Council’s Value of the relentless pursuit of improvement for the community.

ATTACHMENTS:

Attachment 1 – Vicinity Map
Attachment 2 – Draft Contract

ATTACHMENT 1
Fire Stations 173 and 176 Painting Project

VICINITY MAP

NOT TO SCALE

Project Site

13 C O N T R A C T

A. AGREEMENT

KNOW ALL MEN BY THESE PRESENT: That the following agreement is made and entered into, in triplicate, as of the date executed by the City Clerk and the Mayor, by and between , hereinafter referred to as the "CONTRACT OR" and the City of Rancho Cucamonga, California, hereinafter referred to as "CITY."

WHEREAS, pursuant to the Notice Inviting Sealed Bid s or Proposals, bids were received, publicly opened, and declared on the date specified in said notice; and

WHEREAS, City did accept the bid of Contractor; and

WHEREAS, City has authorized the City Clerk and May or to enter into a written contract with Contractor for furnishing labor, equipment, and material for the construction of "Fire Stations 173 & 176 Painting Project."

NOW THEREFORE, in consideration of the mutual covenants herein contained, it is agreed:

1. GENERAL SCOPE OF WORK: Contractor shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the "Fire Stations 173 & 176 Painting Project." Said work to be performed in accordance with specifications and standards on file in the office of the City Enginee r and in accordance with bid prices hereinafter mentioned and in accordance with the instruction of the City Engineer.

2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEME NTARY: The aforesaid specifications are incorporated herein by reference thereto and made a part hereof with like force and effect as if all of said documents were set forth in full herein.

Said documents, the Resolution Inviting Bids attach ed hereto, together with this written agreement, shall constitute the entire contract bet ween the parties. This contract is intended to require a complete and finished piece o f work and anything necessary to complete the work properly and in accordance with t he law and lawful governmental regulations shall be performed by the Contractor wh ether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control.

3. TERMS OF CONTRACT: The undersigned bidder agree s to execute the contract within fifteen (15) days from the date of notice of award of the contract or upon notice by City after the fifteen (15) days, and to complete his portion of the work within 30 days working days from the date specified in the Notice to Proce ed. The bidder agrees further to the assessment of liquidated damages in the amount of $ 3,600 for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the Contractor under this contract. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages.

4. INSURANCE: Contractor shall procure and maintai n for the duration of the contract, and for 2 years thereafter, insurance against claims fo r injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees, or subcontractors.

ATTACHMENT 2

14 MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

a. Commercial General Liability (CGL): Insurance Se rvices Office (ISO) Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and pers onal & advertising injury with limits no less than $5,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply sepa rately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.
b. Automobile Liability: Insurance Services Office Form CA 0001 covering Code 1 (any auto), with limits no less than $1,000,000 per accident for bodily injury and property damage.
c. Workers’ Compensation insurance as required by t he State of California, with Statutory Limits, and Employers’ Liability insuranc e with a limit of no less than $1,000,000 per accident for bodily injury or disease.
d. Builder’s Risk (Course of Construction) insuranc e utilizing an “All Risk” (Special Perils) coverage form, with limits equal to the com pleted value of the project and no coinsurance penalty provisions.
e. Surety Bonds. Contractor shall provide the follo wing Surety Bonds:
i. Bid bond
ii. Performance bond
iii. Payment bond
iv. Maintenance bond
f. The Payment Bond and the Performance Bond shall be in a sum equal to the contract price. If the Performance Bond provides fo r a one-year warranty a separate Maintenance Bond is not necessary. If the warranty period specified in the contract is for longer than one year a Maintena nce Bond equal to 10% of the contract price is required. Bonds shall be duly executed by a responsible corporate surety, authorized to issue such bonds in the State of California and secured through an authorized agent with an office in California. g. Professional Liability (if Design/Build), with l imits no less than $2,000,000 per occurrence or claim, and $2,000,000 policy aggregate. The retroactive date must be shown, and this date must be before the executio n date of the contract or the beginning of contract work. Insurance must be maint ained and evidence of insurance must be provided for at least five (5) ye ars after completion of contract work. If coverage is canceled or non-renewed, and n ot replaced with another claims-made policy form with a retroactive date pri or to the contract effective, or start of work date, the Contractor must purchase ex tended reporting period coverage for a minimum of five (5) years after completion of contract work. A copy of the claims reporting requirements must be submitted to the Entity for review. h. Contractors’ Pollution Legal Liability and/or As bestos Legal Liability and/or Errors and Omissions (if project involves environmental hazards) with limits no less than

15 $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate. If the services involve lead-based paint or asbestos ident ification/remediation, the Contractors Pollution Liability policy shall not contain lead-based paint or asbestos exclusions. If the services involve mold identification/remediation, the Contractors Pollution Liability policy shall not contain a mold exclusion, and the definition of Pollution shall include microbial matter, including mold.

If the contractor maintains broader coverage and/or higher limits than the minimums shown above for all policies, the Entity requires a nd shall be entitled to the broader coverage and/or higher limits maintained by the con tractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the Entity.

Self-Insured Retentions
Self-insured retentions must be declared to and approved by the Entity. At the option of the Entity, either: the contractor shall cause the insurer shall to reduce or eliminate such self-insured retentions as respects the Entity, its officers, officials, employees, and volunteers; or the Contractor shall provide a financial guarantee satisfactory to the Entity guaranteeing payment of losses and related investig ations, claim administration, and defense expenses. The policy language shall provide , or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or Entity.

Other Insurance Provisions:

Additional Insured
The Entity, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contrac tor including materials, parts, or equipment furnished in connection with such work or operations and automobiles owned, leased, hired, or borrowed by or on behalf of the Contractor.

General liability coverage can be provided in the f orm 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.

Primary Insurance
For any claims related to this project, the Contractor’s insurance coverage shall be primary insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the Entity, its officers, officials, employees, and volunteers. Any insurance or self- insurance maintained by the Entity, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it.

Notice of Cancellation
Contractor shall provide immediate written notice i f (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 rete ntion 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.

16 Builder’s Risk (Course of Construction) Insurance
Contractor may submit evidence of Builder’s Risk insurance in the form of Course of Construction coverage. Such coverage shall name the Entity as a loss payee as their interest may appear.

If the project does not involve new or major recons truction, at the option of the Entity, an Installation Floater may be acceptable. For such projects, a Property Installation Floater shall be obtained that provide s for the improvement, remodel, modification, alteration, conversion or adjustment to existing buildings, structures, processes, machinery and equipment. The Property In stallation Floater shall provide property damage coverage for any building, structure, machinery or equipment damaged, impaired, broken, or destroyed d uring the performance of the Work, including during transit, installation, and testing at the Entity’s site.

Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best rating of no less than A: VII, unless otherwise acceptable to the Entity.

Waiver of Subrogation
Contractor hereby agrees to waive rights of subroga tion which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss.

Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies r egardless of whether or not the Entity has received a waiver of subrogation endorse ment from the insurer. However, the Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the Entity for all work performed by the Contractor, its employees, agents and subcontractors.

Verification of Coverage
Contractor shall furnish the Entity with original C ertificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a c opy of the Declarations and Endorsement Page of the CGL policy listing all poli cy endorsements to Entity before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obl igation to provide them. The Entity reserves the right to require complete, cert ified copies of all required insurance policies, including endorsements, require d by these specifications, at any time.

Subcontractors
Contractor shall require and verify that all subcon tractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that Entity is an additional insured on insurance required from subcontractors. For CGL coverage subcontractors shall provide coverage with a form at least as broad as CG 20 38 04 13.

Special Risks or Circumstances
Entity reserves the right to modify these requireme nts, including limits, based on

17 the nature of the risk, prior experience, insurer, coverage, or other circumstances.

5. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per die m wages. Copies of such prevailing rates of per diem wages are on file in the office o f the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamon ga, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site.

Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to City, not more than two hundred dollars ($200.00 ) for each laborer, workman, or mechanic employed for each calendar day or portion thereof if such laborer, workman, or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under the attached contract, by h im or by any subcontractor under him, in violation of the provisions of said Labor Code.

6. APPRENTICESHIP EMPLOYMENT: In accordance with t he provisions of Section 1777.5 of the Labor Code as amended by Chapter 971, Statutes of 1939, and in accordance with the regulations of the California A pprenticeship Council, properly indentured apprentices may be employed in the prosecution of the work.

Attention is directed to the provisions in Section 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him.

Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public works project and wh ich administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except:

a. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 day s prior to the request for certificate, or
b. When the number of apprentices in training in th e area exceeds a ratio of one to five, or
c. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or

18 d. When the Contractor provides evidence that he em ploys registered apprentices on all of his contracts on an annual average of not less t han one apprentice to eight journeymen.

The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he emp loys registered apprentices or journeymen in any apprenticable trade on such contr acts and if other contractors on the public works site are making such contributions.

The Contractor and subcontractor under him shall co mply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices.

7. LEGAL HOURS OF WORK: Eight (8) hours of labor s hall constitute a legal day's work for all workmen employed in the execution of this c ontract, and the Contractor and any subcontractor under him shall comply with and be go verned by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3, of the Labor Code of the State of California as amended.

The Contractor or Subcontractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each wo rker employed in the execution of the contract by the respective contractor or subcon tractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of this article.

8. TRAVEL AND SUBSISTENCE PAY: Contractor agrees t o pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.1.

9. CONTRACTOR'S LIABILITY: The City of Rancho Cuca monga and its elected officials, officers, agents and employees shall not be answera ble or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen, employees of the Contractor or his subcontractors or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. The Contractor shall be responsible for any damage or i njury to any person or property resulting from defects or obstructions or from any cause whatsoever, except the sole negligence or willful misconduct of the City, its e mployees, servants, or independent contractors who are directly responsible to City during the progress of the work or at any time before its completion and final acceptance.

The Contractor will indemnify City against and will hold and save City harmless from any and all actions, claims, damages to persons or prop erty, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation,

19 or activities of the Contractor, his agents, employees, subcontractors, or invitees provided for herein, whether or not there is concurrent passive or active negligence on the part of City, but excluding such actions, claims, damages t o persons or property, penalties, obligations, or liabilities arising from the sole negligence or willful misconduct of City, its employees, servants, or independent contractors who are directly responsible to City, and in connection therewith:

a. The Contractor will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations, or liabili ties and will pay all costs and expenses, including attorneys' fees incurred in connection therewith.

b. The Contractor will promptly pay any judgment or award rendered against the Contractor or City covering such claims, damages, penalties, obligations, and liabilities arising out of or in connection with such work, operations, or activities of the Contractor hereunder or reasonable settlement in lieu of judgm ent or award, and the Contractor agrees to save and hold the City harmless therefrom.

c. In the event City is made a party to any action or proceeding filed or prosecuted against the Contractor for damages or other claims arising out of or in connection with the project, operation, or activities of the Contractor hereunder, the Contractor agrees to pay to City any and all costs and expenses incurred by City in such action or proceeding together with reasonable attorneys' fees.

So much of the money due to the Contractor under an d by virtue of the contract as shall be considered necessary by City may be retain ed by City until disposition has been made of such actions or claims for damage as aforesaid.

10. NON-DISCRIMINATION: No discrimination shall be made in the employment of persons upon public works because of age, disability, race, color, religion, sex, sexual orientation or national origin of such persons, and every contr actor for public works violating this section is subject to all the penalties imposed for a violation of Division 2, Part 7, Chapter 1 of the Labor Code in accordance with the provisions of Section 1735 of said Code.

11. CONTRACT PRICE AND PAYMENT: City shall pay to the Contractor for furnishing the material and doing the prescribed work per the unit prices set forth in accordance with Contractor's Proposal.

IN WITNESS WHEREOF, the parties hereto have caused these present to be duly executed with all the formalities required by law on the respective dates set forth opposite their signatures.

State of California Contractor's License #:

Date

20 By:

Signature Print Name &Title

By:

Signature Print Name &Title

CITY OF RANCHO CUCAMONGA, CALIFORNIA

By: BY:

L. Dennis Michael, Mayor Kim Sevy , City Clerk

Date

Contractor's Business Phone Number: . Emergency Na me and Phone Number at which Contractor can be reached at any time: ___________________________

21 C O N T R A C T

B. FAITHFUL PERFORMANCE BOND

KNOW ALL MEN BY THESE PRESENT: THAT . as Princip al, and , as Surety, are held
and firmly bound unto the City of Rancho Cucamonga, hereinafter called City, in the just and full amount of (Written)
$ (Figures) payment whereof we h ereby bind ourselves, our heirs, executors administrators, suc cessors and assigns, jointly and severally, firmly by these presents. Given under our hands and sealed with our seal this day of , 20 .

The condition of the foregoing obligation is such that,

WHEREAS, the above-named principal is about to ente r into a contract with the City, whereby said principal agrees to construct "Fire Stations 173 & 176 Painting Project" in accordance with the AGREEMENT dated , which said contract is hereby referred to and made a part hereof to the same extent as if the same were herein specifically set forth;

NOW, THEREFORE, if the said principal shall well and truly do and perform all things agreed by the principal in said contract to be done and perfo rmed, then this obligation is to be void; otherwise it will remain in full force and effect;

PROVIDED, that for value received the undersigned s tipulate and agree that no amendment, change, extension of time, alteration or addition to said contract, or agreement, or of any feature or item or items of performance required therein or thereunder shall in any manner affect the obligations of the undersigned under this bond; and the surety does hereby waive notice of such amendment, limitation of time for bringing action on this bond by the City, change, extension of time, alteration or addition to said contract or ag reement and of any feature or time of performance required therein or thereunder.

WITNESS our hands this day of , 20 .

By: Title:

Surety: By:

Individual Partnership Corpo ration

Other, explain

SIGNATURES OF CONTRACTOR MUST BE ACKNOWLEDGED BEFOR E A NOTARY PUBLIC.

PLEASE ATTACH APPROPRIATE ACKNOWLEDGMENT FORMS
(INDIVIDUAL, PARTNERSHIP, CORPORATION, ETC.).

22 Bond No.:

C. PAYMENT BOND

(Labor and Materials)

KNOW ALL PERSONS BY THESE PRESENTS that:

WHEREAS the CITY OF RANCHO CUCAMONGA (name of City) (“City”) has awarded to

(Name and address of Contractor)
(“Principal”), a contract (the “Contract”) for the work described as follows:

“Fire Stations 173 & 176 Painting Project”

WHEREAS, Principal is required under the terms of t he Contract and the California Civil Code to secure the payment of claims of laborers, mechan ics, materialmen, and other persons as provided by law.

NOW THEREFORE, we, the undersigned Principal, and

(Name and address of Surety)

(“Surety”) a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto City in the penal sum of
($ ), this amount being not less than one hundred percent (100%) of the tot al contract price, in lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, su ccessors, and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bounded Principal, his, her or its heirs, executors, administrators, successors or assigns, or subcontractors shall fail to pay any of the persons named in Section 9100 of the California Civil Code, or any amounts due under the Unemployment Insurance Code with respect to work or labor performed under the Contract, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Principal and subcontractors pursuant to Section 13020 of the Unemployment Insurance Code, with respect to work or labor performed under the Contract, the Surety will pay for the same in an amount not exceeding the penal sum specified in this bond; otherwise, this obligation shall become null and void.

23 Payment Bond (continued)

This bond shall insure to the benefit of any of the persons named in Section 9100 of the California Civil Code so as to give a right of action to such persons or their assigns in any suit brought upon the bond. In case the suit is brought upon this bond, Surety further agrees to pay all court costs and reasonable attorneys’ fees in an amount fixed by the court.

FURTHER, the Surety, for value received, hereby sti pulates and agrees that no change, extension of time, alteration, addition or modification to the terms of the Contract, or of the work to be performed thereunder, or the specifications f or the same, shall in any way affect its obligations under this bond, and it does hereby wai ve notice of any such change, extension of time, alteration, addition, or modification to the terms of the Contract or to the work or to the specifications thereunder. Surety hereby waives the provisions of California Civil Code Sections 2845 and 2849.

IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corpo rate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

Date:

“Principal” “Surety”

By: By:

Its Its

By: By:

Its Its

(Seal) (Seal)

Note: This bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached.

24 D. WORKER'S COMPENSATION INSURANCE CERTIFICATE

The Contractor shall execute the following form as required by the California Labor Code, Sections 1860 and 1861:

I am aware of the provision of Section 3700 of the Labor Code which requires every employer to be insured against liability for worker's compensat ion 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.

Date (Contractor)

By:
(Signature)

(Title)

Attest:

By:
(Signature)

(Title)

25 E. MAINTENANCE GUARANTEE BOND
FOR
“Fire Stations 173 & 176 Painting Project”

WHEREAS, the City Council of the City of Rancho Cuc amonga, State of California, and (hereinafter designated as “Contractor”) have entered into an agreement, Contract # , whereby Contractor agrees to install and complete certain designated public improvements, which said agreement, dated , 20 , and identified as project located is hereby referred to an d made a part hereof; and

WHEREAS, said Contractor is required under the ter ms of said agreement to furnish a bond for the faithful perfor mance of said agreement, guaranteeing all improvements free of all defects for a period of one (1) year after acceptance of by the City.

NOW, THEREFORE, we the Contractor and as surety, are held and firmly bound unto the City of Rancho Cucamonga (hereinafter called “City”), in the penal sum of Dollars ($ ) lawful money of the United States, for the payment of which sum wel l and truly to be made, we bind ourselves, our heirs, successors, executors and administrators , jointly and severally, firmly by these presents.

The condition of this obligation is such that if th e above bonded Contractor, his or its heirs, executors, administrators, successors or assigns, s hall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and provisions in the said agreement and any alteration thereof made as therein specifie d, and in all respects according to their true intent and meaning, and shall indemnify and same ha rmless City, its officers, agents and employees, as therein stipulated, then this obligat ion shall become null and void; otherwise, it shall be and remain in full force and effect.

As a part of the obligation secured hereby and in addition to the face amount specified therefore, there shall be included costs and reasonable expenses and fees, including reasonable attorney’s fees, incurred by C ity in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered.

The surety hereby stipulates and agrees that no ch ange, extension of time, alteration or addition to the terms of the ag reements or to the work to be performed thereunder or the specifications accompanying the s ame shall in any way affect its obligations on this bond, and it does hereby waive notice of an y such change, extension of time, alteration or addition to the terms of the agreement or to the work or to the specifications.

IN WITNESS WHEREOF, this instrument has been duly executed by the Contractor and surety above named on , 20 .

CONTRACTOR SURETY

Name Name

Address Address

By: By:

PLEASE ATTACH POWER OF ATTORNEY TO ALL BONDS

SIGNATURES MUST BE NOTARIZED

DATE:June 17, 2026
TO:Mayor and Members of the City Council
FROM:Elisa C. Cox, City Manager
INITIATED BY: Peter Castro, Deputy City Manager
Maritza Martinez, Public Works Director
Fily Reyes, Assistant Engineer
SUBJECT: Consideration of a Contract with Van Engineering Inc. for the Central Park Courtyard Project in the Amount of $346,500 Plus a Contingency of $52,000 for a Total of $398,500. (CITY)
RECOMMENDATION:

Staff recommend the City Council:

1. Approve the plans and specifications for the Central Park Courtyard Project.

2. Accept the bid received for construction of the Project in the amount of $346,500 from Van Engineering Inc.

3. Authorize an expenditure of a contingency in an amount of $52,000 for construction.

4. Award and authorize the execution of a contract for the Central Park Courtyard Project to the lowest responsive bidder Van Engineering Inc. of Wildomar, California, in the amount of $346,500.

BACKGROUND:

Central Park's southern courtyard concrete surface has been damaged by the existing palm tree root structure. This has resulted in unlevel surfaces causing trip and fall hazards. The uneven concrete surface negatively affects water drainage from that area resulting in flooding of the area and water intrusion into the building causing damage to interior finishes.

ANALYSIS:

The Notice Inviting Bids for this project was released to the general contracting community and was published in the Daily Bulletin Newspaper on Tuesday, May 19, 2026 & Tuesday, May 26, 2026.

Six (6) bids for this project were opened at 2:00 pm on Tuesday, June 2, 2026, with bids ranging from $208,750 to $505,000. The budget for the Project was $660,000. Of those six bids, five were responsive, OrangeBlue General Contractors withdrew their bid. The lowest responsive bidder, Van Engineering Inc., submitted a bid in the amount of $346,500. A bid summary is included in the table below.

3 5
4 3
Bidder Total Bid Amount
Van Engineering Inc. (Lowest Responsive Bidder) $346,500 Metro Builders and Engineers Group, Ltd. $397,480
Three Peaks Corp. $471,160
Leonida Builders, Inc. $475,000
NoLimit Construction $505,000
Asad Holdings LLC dba OrangeBlue General
Contractors (Bid Withdrawn)
$208,750
Public Works staff have reviewed all bids received and have accepted those who are complete and in compliance with the bid requirements, with any irregularities deemed inconsequential. Staff have completed the required background investigation and found the lowest responsive bidder, Van Engineering Inc, meets all bid document requirements.

Staff is requesting authorization to execute a contract with Van Engineering Inc for their bid amount of $346,500, along with a contingency of $52,000 to cover unforeseen conditions associated with construction for the project for a total of $398,500.

A draft of the project contract is attached in attachment 2.

FISCAL IMPACT:

Adequate funds were allocated for this project. A total of $660,000 was approved in Fiscal Year 2025/26 Budget from the Capital Reserve Fund (F025) through the MPP process.

Account No. Funding Source Amount
F025 CC312 SC2101 PID2199 Capital Reserve Fund (F025) $660,000 Anticipated construction costs are estimated to be as follows:

Expenditure Category Amount
Construction Contract $346,500
Construction Contract Contingency (15%) $52,000
Total Estimated Construction Costs $398,500
COUNCIL MISSION / VISION / GOAL(S) ADDRESSED:

As we upgrade facilities in the city, we are aiding in the relentless pursuit of improvement for the community.

ATTACHMENTS:

Attachment 1 – Vicinity Map
Attachment 2 – Draft Contract

ATTACHMENT 1
Central Park Courtyard Project

VICINITY MAP

NOT TO SCALE

Project Site

13 C O N T R A C T

A. AGREEMENT

KNOW ALL MEN BY THESE PRESENT: That the following agreement is made and entered into, in triplicate, as of the date executed by the City Clerk and the Mayor, by and between , hereinafter referred to as the "CONTRACT OR" and the City of Rancho Cucamonga, California, hereinafter referred to as "CITY."

WHEREAS, pursuant to the Notice Inviting Sealed Bid s or Proposals, bids were received, publicly opened, and declared on the date specified in said notice; and

WHEREAS, City did accept the bid of Contractor; and

WHEREAS, City has authorized the City Clerk and May or to enter into a written contract with Contractor for furnishing labor, equipment, and mat erial for the construction of "Central Park Courtyard Project."

NOW THEREFORE, in consideration of the mutual covenants herein contained, it is agreed:

1. GENERAL SCOPE OF WORK: Contractor shall furnish all necessary labor, tools, materials, appliances, and equipment for and do the work for the "Central Park Courtyard Project." Said work to be performed in accordance with specifications and standards on file in the office of the City Engineer and in acco rdance with bid prices hereinafter mentioned and in accordance with the instruction of the City Engineer.

2. INCORPORATED DOCUMENTS TO BE CONSIDERED COMPLEME NTARY: The aforesaid specifications are incorporated herein by reference thereto and made a part hereof with like force and effect as if all of said documents were set forth in full herein.

Said documents, the Resolution Inviting Bids attach ed hereto, together with this written agreement, shall constitute the entire contract bet ween the parties. This contract is intended to require a complete and finished piece o f work and anything necessary to complete the work properly and in accordance with t he law and lawful governmental regulations shall be performed by the Contractor wh ether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written agreement, the provisions of this written agreement shall control.

3. TERMS OF CONTRACT: The undersigned bidder agree s to execute the contract within fifteen (15) days from the date of notice of award of the contract or upon notice by City after the fifteen (15) days, and to complete his portion of the work within 15 working days from the date specified in the Notice to Proceed. The bidder agrees further to the assessment of liquidated damages in the amount of $ 3,600 for each calendar day the work remains incomplete beyond the expiration of the completion date. City may deduct the amount thereof from any monies due or that may become due the Contractor under this contract. Progress payments made after the scheduled date of completion shall not constitute a waiver of liquidated damages.

4. INSURANCE: Contractor shall procure and maintai n for the duration of the contract, and for 2 years thereafter, insurance against claims fo r injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees, or subcontractors.

ATTACHMENT 2

14 MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

a. Commercial General Liability (CGL): Insurance Se rvices Office (ISO) Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and pers onal & advertising injury with limits no less than $5,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply sepa rately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.
b. Automobile Liability: Insurance Services Office Form CA 0001 covering Code 1 (any auto), with limits no less than $1,000,000 per accident for bodily injury and property damage.
c. Workers’ Compensation insurance as required by t he State of California, with Statutory Limits, and Employers’ Liability insuranc e with a limit of no less than $1,000,000 per accident for bodily injury or disease.
d. Builder’s Risk (Course of Construction) insuranc e utilizing an “All Risk” (Special Perils) coverage form, with limits equal to the com pleted value of the project and no coinsurance penalty provisions.
e. Surety Bonds. Contractor shall provide the follo wing Surety Bonds:
i. Bid bond
ii. Performance bond
iii. Payment bond
iv. Maintenance bond
f. The Payment Bond and the Performance Bond shall be in a sum equal to the contract price. If the Performance Bond provides fo r a one-year warranty a separate Maintenance Bond is not necessary. If the warranty period specified in the contract is for longer than one year a Maintena nce Bond equal to 10% of the contract price is required. Bonds shall be duly executed by a responsible corporate surety, authorized to issue such bonds in the State of California and secured through an authorized agent with an office in California. g. Professional Liability (if Design/Build), with l imits no less than $2,000,000 per occurrence or claim, and $2,000,000 policy aggregate. The retroactive date must be shown, and this date must be before the executio n date of the contract or the beginning of contract work. Insurance must be maint ained and evidence of insurance must be provided for at least five (5) ye ars after completion of contract work. If coverage is canceled or non-renewed, and n ot replaced with another claims-made policy form with a retroactive date pri or to the contract effective, or start of work date, the Contractor must purchase ex tended reporting period coverage for a minimum of five (5) years after completion of contract work. A copy of the claims reporting requirements must be submitted to the Entity for review. h. Contractors’ Pollution Legal Liability and/or As bestos Legal Liability and/or Errors and Omissions (if project involves environmental hazards) with limits no less than

15 $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate. If the services involve lead-based paint or asbestos ident ification/remediation, the Contractors Pollution Liability policy shall not contain lead-based paint or asbestos exclusions. If the services involve mold identification/remediation, the Contractors Pollution Liability policy shall not contain a mold exclusion, and the definition of Pollution shall include microbial matter, including mold.

If the contractor maintains broader coverage and/or higher limits than the minimums shown above for all policies, the Entity requires a nd shall be entitled to the broader coverage and/or higher limits maintained by the con tractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the Entity.

Self-Insured Retentions
Self-insured retentions must be declared to and approved by the Entity. At the option of the Entity, either: the contractor shall cause the insurer shall to reduce or eliminate such self-insured retentions as respects the Entity, its officers, officials, employees, and volunteers; or the Contractor shall provide a financial guarantee satisfactory to the Entity guaranteeing payment of losses and related investig ations, claim administration, and defense expenses. The policy language shall provide , or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or Entity.

Other Insurance Provisions:

Additional Insured
The Entity, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contrac tor including materials, parts, or equipment furnished in connection with such work or operations and automobiles owned, leased, hired, or borrowed by or on behalf of the Contractor.

General liability coverage can be provided in the f orm 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.

Primary Insurance
For any claims related to this project, the Contractor’s insurance coverage shall be primary insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the Entity, its officers, officials, employees, and volunteers. Any insurance or self- insurance maintained by the Entity, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it.

Notice of Cancellation
Contractor shall provide immediate written notice i f (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 rete ntion 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.

16 Builder’s Risk (Course of Construction) Insurance
Contractor may submit evidence of Builder’s Risk insurance in the form of Course of Construction coverage. Such coverage shall name the Entity as a loss payee as their interest may appear.

If the project does not involve new or major recons truction, at the option of the Entity, an Installation Floater may be acceptable. For such projects, a Property Installation Floater shall be obtained that provide s for the improvement, remodel, modification, alteration, conversion or adjustment to existing buildings, structures, processes, machinery and equipment. The Property In stallation Floater shall provide property damage coverage for any building, structure, machinery or equipment damaged, impaired, broken, or destroyed d uring the performance of the Work, including during transit, installation, and testing at the Entity’s site.

Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best rating of no less than A: VII, unless otherwise acceptable to the Entity.

Waiver of Subrogation
Contractor hereby agrees to waive rights of subroga tion which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss.

Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies r egardless of whether or not the Entity has received a waiver of subrogation endorse ment from the insurer. However, the Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the Entity for all work performed by the Contractor, its employees, agents and subcontractors.

Verification of Coverage
Contractor shall furnish the Entity with original C ertificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a c opy of the Declarations and Endorsement Page of the CGL policy listing all poli cy endorsements to Entity before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obl igation to provide them. The Entity reserves the right to require complete, cert ified copies of all required insurance policies, including endorsements, require d by these specifications, at any time.

Subcontractors
Contractor shall require and verify that all subcon tractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that Entity is an additional insured on insurance required from subcontractors. For CGL coverage subcontractors shall provide coverage with a form at least as broad as CG 20 38 04 13.

Special Risks or Circumstances
Entity reserves the right to modify these requireme nts, including limits, based on

17 the nature of the risk, prior experience, insurer, coverage, or other circumstances.

5. PREVAILING WAGE: Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing rate of per diem wages for work of a similar character in the locality in holiday and overtime work. In that regard, the Director of the Department of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per die m wages. Copies of such prevailing rates of per diem wages are on file in the office o f the City Clerk of the City of Rancho Cucamonga, 10500 Civic Center Drive, Rancho Cucamon ga, California, and are available to any interested party on request. City also shall cause a copy of such determinations to be posted at the job site.

Pursuant to provisions of Labor Code Section 1775, the Contractor shall forfeit, as penalty to City, not more than two hundred dollars ($200.00 ) for each laborer, workman, or mechanic employed for each calendar day or portion thereof if such laborer, workman, or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under the attached contract, by h im or by any subcontractor under him, in violation of the provisions of said Labor Code.

6. APPRENTICESHIP EMPLOYMENT: In accordance with t he provisions of Section 1777.5 of the Labor Code as amended by Chapter 971, Statutes of 1939, and in accordance with the regulations of the California A pprenticeship Council, properly indentured apprentices may be employed in the prosecution of the work.

Attention is directed to the provisions in Section 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by the Contractor or any subcontractor under him.

Section 1777.5, as amended, requires the Contractor or subcontractor employing tradesmen in any apprenticable occupation to apply to the joint apprenticeship committee nearest the site of the public works project and wh ich administers the apprenticeship program in that trade for a certificate of approval. The certificate will also fix the ratio of apprentices to journeymen that will be used in the performance of the contract. The ratio of apprentices to journeymen in such cases shall not be less than one to five except:

a. When unemployment in the area of coverage by the joint apprenticeship committee has exceeded an average of 15 percent in the 90 day s prior to the request for certificate, or
b. When the number of apprentices in training in th e area exceeds a ratio of one to five, or
c. When the trade can show that it is replacing at least 1/30 of its membership through apprenticeship training on an annual basis statewide or locally, or

18 d. When the Contractor provides evidence that he em ploys registered apprentices on all of his contracts on an annual average of not less t han one apprentice to eight journeymen.

The Contractor is required to make contributions to funds established for the administration of apprenticeship programs if he emp loys registered apprentices or journeymen in any apprenticable trade on such contr acts and if other contractors on the public works site are making such contributions.

The Contractor and subcontractor under him shall co mply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices.

7. LEGAL HOURS OF WORK: Eight (8) hours of labor s hall constitute a legal day's work for all workmen employed in the execution of this c ontract, and the Contractor and any subcontractor under him shall comply with and be go verned by the laws of the State of California having to do with working hours set forth in Division 2, Part 7, Chapter 1, Article 3, of the Labor Code of the State of California as amended.

The Contractor or Subcontractor shall forfeit, as a penalty to the City of Rancho Cucamonga, twenty-five dollars ($25.00) for each wo rker employed in the execution of the contract by the respective contractor or subcon tractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of this article.

8. TRAVEL AND SUBSISTENCE PAY: Contractor agrees t o pay travel and subsistence pay to each workman needed to execute the work required by this contract as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.1.

9. CONTRACTOR'S LIABILITY: The City of Rancho Cuca monga and its elected officials, officers, agents and employees shall not be answera ble or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen, employees of the Contractor or his subcontractors or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. The Contractor shall be responsible for any damage or i njury to any person or property resulting from defects or obstructions or from any cause whatsoever, except the sole negligence or willful misconduct of the City, its e mployees, servants, or independent contractors who are directly responsible to City during the progress of the work or at any time before its completion and final acceptance.

The Contractor will indemnify City against and will hold and save City harmless from any and all actions, claims, damages to persons or prop erty, penalties, obligations, or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision, or other organization arising out of or in connection with the work, operation,

19 or activities of the Contractor, his agents, employees, subcontractors, or invitees provided for herein, whether or not there is concurrent passive or active negligence on the part of City, but excluding such actions, claims, damages t o persons or property, penalties, obligations, or liabilities arising from the sole negligence or willful misconduct of City, its employees, servants, or independent contractors who are directly responsible to City, and in connection therewith:

a. The Contractor will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations, or liabili ties and will pay all costs and expenses, including attorneys' fees incurred in connection therewith.

b. The Contractor will promptly pay any judgment or award rendered against the Contractor or City covering such claims, damages, penalties, obligations, and liabilities arising out of or in connection with such work, operations, or activities of the Contractor hereunder or reasonable settlement in lieu of judgm ent or award, and the Contractor agrees to save and hold the City harmless therefrom.

c. In the event City is made a party to any action or proceeding filed or prosecuted against the Contractor for damages or other claims arising out of or in connection with the project, operation, or activities of the Contractor hereunder, the Contractor agrees to pay to City any and all costs and expenses incurred by City in such action or proceeding together with reasonable attorneys' fees.

So much of the money due to the Contractor under an d by virtue of the contract as shall be considered necessary by City may be retain ed by City until disposition has been made of such actions or claims for damage as aforesaid.

10. NON-DISCRIMINATION: No discrimination shall be made in the employment of persons upon public works because of age, disability, race, color, religion, sex, sexual orientation or national origin of such persons, and every contr actor for public works violating this section is subject to all the penalties imposed for a violation of Division 2, Part 7, Chapter 1 of the Labor Code in accordance with the provisions of Section 1735 of said Code.

11. CONTRACT PRICE AND PAYMENT: City shall pay to the Contractor for furnishing the material and doing the prescribed work per the unit prices set forth in accordance with Contractor's Proposal.

IN WITNESS WHEREOF, the parties hereto have caused these present to be duly executed with all the formalities required by law on the respective dates set forth opposite their signatures.

State of California Contractor's License #:

Date

20 By:

Signature Print Name &Title

By:

Signature Print Name &Title

CITY OF RANCHO CUCAMONGA, CALIFORNIA

By: BY:

L. Dennis Michael, Mayor Kim Sevy , City Clerk

Date

Contractor's Business Phone Number: . Emergency Na me and Phone Number at which Contractor can be reached at any time: ___________________________

21 C O N T R A C T

B. FAITHFUL PERFORMANCE BOND

KNOW ALL MEN BY THESE PRESENT: THAT . as Princip al, and , as Surety, are held
and firmly bound unto the City of Rancho Cucamonga, hereinafter called City, in the just and full amount of (Written)
$ (Figures) payment whereof we h ereby bind ourselves, our heirs, executors administrators, suc cessors and assigns, jointly and severally, firmly by these presents. Given under our hands and sealed with our seal this day of , 20 .

The condition of the foregoing obligation is such that,

WHEREAS, the above-named principal is about to ente r into a contract with the City, whereby said principal agrees to construct "Central Park Co urtyard Project" in accordance with the AGREEMENT dated , whic h said contract is hereby referred to and made a part hereof to the same extent as if the same were herein specifically set forth;

NOW, THEREFORE, if the said principal shall well and truly do and perform all things agreed by the principal in said contract to be done and perfo rmed, then this obligation is to be void; otherwise it will remain in full force and effect;

PROVIDED, that for value received the undersigned s tipulate and agree that no amendment, change, extension of time, alteration or addition to said contract, or agreement, or of any feature or item or items of performance required therein or thereunder shall in any manner affect the obligations of the undersigned under this bond; and the surety does hereby waive notice of such amendment, limitation of time for bringing action on this bond by the City, change, extension of time, alteration or addition to said contract or ag reement and of any feature or time of performance required therein or thereunder.

WITNESS our hands this day of , 20 .

By: Title:

Surety: By:

Individual Partnership Corpo ration

Other, explain

SIGNATURES OF CONTRACTOR MUST BE ACKNOWLEDGED BEFOR E A NOTARY PUBLIC.

PLEASE ATTACH APPROPRIATE ACKNOWLEDGMENT FORMS
(INDIVIDUAL, PARTNERSHIP, CORPORATION, ETC.).

22 Bond No.:

C. PAYMENT BOND

(Labor and Materials)

KNOW ALL PERSONS BY THESE PRESENTS that:

WHEREAS the CITY OF RANCHO CUCAMONGA (name of City) (“City”) has awarded to

(Name and address of Contractor)
(“Principal”), a contract (the “Contract”) for the work described as follows:

“Central Park Courtyard Project”

WHEREAS, Principal is required under the terms of t he Contract and the California Civil Code to secure the payment of claims of laborers, mechan ics, materialmen, and other persons as provided by law.

NOW THEREFORE, we, the undersigned Principal, and

(Name and address of Surety)

(“Surety”) a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto City in the penal sum of
($ ), this amount being not less than one hundred percent (100%) of the tot al contract price, in lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, su ccessors, and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bounded Principal, his, her or its heirs, executors, administrators, successors or assigns, or subcontractors shall fail to pay any of the persons named in Section 9100 of the California Civil Code, or any amounts due under the Unemployment Insurance Code with respect to work or labor performed under the Contract, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Principal and subcontractors pursuant to Section 13020 of the Unemployment Insurance Code, with respect to work or labor performed under the Contract, the Surety will pay for the same in an amount not exceeding the penal sum specified in this bond; otherwise, this obligation shall become null and void.

23 Payment Bond (continued)

This bond shall insure to the benefit of any of the persons named in Section 9100 of the California Civil Code so as to give a right of action to such persons or their assigns in any suit brought upon the bond. In case the suit is brought upon this bond, Surety further agrees to pay all court costs and reasonable attorneys’ fees in an amount fixed by the court.

FURTHER, the Surety, for value received, hereby sti pulates and agrees that no change, extension of time, alteration, addition or modification to the terms of the Contract, or of the work to be performed thereunder, or the specifications f or the same, shall in any way affect its obligations under this bond, and it does hereby wai ve notice of any such change, extension of time, alteration, addition, or modification to the terms of the Contract or to the work or to the specifications thereunder. Surety hereby waives the provisions of California Civil Code Sections 2845 and 2849.

IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corpo rate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

Date:

“Principal” “Surety”

By: By:

Its Its

By: By:

Its Its

(Seal) (Seal)

Note: This bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached.

24 D. WORKER'S COMPENSATION INSURANCE CERTIFICATE

The Contractor shall execute the following form as required by the California Labor Code, Sections 1860 and 1861:

I am aware of the provision of Section 3700 of the Labor Code which requires every employer to be insured against liability for worker's compensat ion 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.

Date (Contractor)

By:
(Signature)

(Title)

Attest:

By:
(Signature)

(Title)

25 E. MAINTENANCE GUARANTEE BOND
FOR
“Central Park Courtyard Project”

WHEREAS, the City Council of the City of Rancho Cuc amonga, State of California, and (hereinafter designated as “Contractor”) have entered into an agreement, Contract # , whereby Contractor agrees to install and complete certain designated public improvements, which said agreement, dated , 20 , and identified as project located is hereby referred to an d made a part hereof; and

WHEREAS, said Contractor is required under the ter ms of said agreement to furnish a bond for the faithful perfor mance of said agreement, guaranteeing all improvements free of all defects for a period of one (1) year after acceptance of by the City.

NOW, THEREFORE, we the Contractor and as surety, are held and firmly bound unto the City of Rancho Cucamonga (hereinafter called “City”), in the penal sum of Dollars ($ ) lawful money of the United States, for the payment of which sum wel l and truly to be made, we bind ourselves, our heirs, successors, executors and administrators , jointly and severally, firmly by these presents.

The condition of this obligation is such that if th e above bonded Contractor, his or its heirs, executors, administrators, successors or assigns, s hall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and provisions in the said agreement and any alteration thereof made as therein specifie d, and in all respects according to their true intent and meaning, and shall indemnify and same ha rmless City, its officers, agents and employees, as therein stipulated, then this obligat ion shall become null and void; otherwise, it shall be and remain in full force and effect.

As a part of the obligation secured hereby and in addition to the face amount specified therefore, there shall be included costs and reasonable expenses and fees, including reasonable attorney’s fees, incurred by C ity in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered.

The surety hereby stipulates and agrees that no ch ange, extension of time, alteration or addition to the terms of the ag reements or to the work to be performed thereunder or the specifications accompanying the s ame shall in any way affect its obligations on this bond, and it does hereby waive notice of an y such change, extension of time, alteration or addition to the terms of the agreement or to the work or to the specifications.

IN WITNESS WHEREOF, this instrument has been duly executed by the Contractor and surety above named on , 20 .

CONTRACTOR SURETY

Name Name

Address Address

By: By:

PLEASE ATTACH POWER OF ATTORNEY TO ALL BONDS

SIGNATURES MUST BE NOTARIZED

DATE: June 17, 2026
TO: Mayor and Members of the City Council
FROM: Elisa C. Cox, City Manager
INITIATED BY: Peter Castro, Deputy City Manager
Maritza Martinez, Public Works Services Director
Daniel Akers, Public Works Services Deputy Director
Andy Miller, Facilities Superintendent
Mark Medina, Management Analyst II
SUBJECT: Consideration of a Contract with Omega Environmental Services Inc., for Emergency Construction Services at Victoria Gardens Sheriff’s Substation in the Amount of $148,680. (CITY)
RECOMMENDATION:

Staff recommends the City Council approve a contract with Omega Environmental Services Inc., for emergency construction services at the Victoria Gardens Sheriff’s Substation in an amount not to exceed $148,680.

BACKGROUND:

On the evening of December 25, 2025 (Christmas Night), janitorial staff discovered significant flooding at the Victoria Gardens Police Substation, an active public safety facility providing emergency response services to the community.

Upon notification, Public Works staff immediately responded and dispatched the City’s on-call plumbing contractor to identify and stop the source of the water intrusion. Due to the extent of water damage the City’s remediation contractor, Omega Environmental, was also contacted to initiate emergency mitigation measures.

Omega Environmental responded immediately and began water extraction, drying, damage assessment, and coordination of necessary remediation and repair efforts. Given the critical function of the facility and the potential for operational disruption, Risk Management authorized the emergency remediation work in accordance with City procedures for urgent circumstances affecting essential services.

As a result of the flooding and subsequent remediation activities, Police Department personnel assigned to the Victoria Gardens Substation were temporarily relocated to City Hall to maintain continuity of service while repairs were underway.

ANALYSIS:

The flooding event required immediate action to stop the active water leak, prevent further structural and interior damage, mitigate potential mold development, protect City assets and equipment, and expedite restoration of police operations. Omega Environmental initiated

3 5
3 1
immediate remediation efforts, including water extraction, removal of damaged materials, drying and dehumidification, and coordination of restoration work. Early intervention significantly reduced the extent of long-term damage and potential health concerns.

Victoria Gardens Police Substation is a critical public safety facility that supports law enforcement operations and emergency response within the Victoria Gardens area. Staff conferred with Risk Management and CIRA (California Intergovernmental Risk Authority) on next steps; the City is a member of CIRA, a Joint Powers Authority, which provides risk management and insurance coverage to municipalities. CIRA affirmed these repairs qualified for reimbursement per the City’s policy with CIRA. Both the City’s internal Risk Management team and CIRA affirmed the emergency repair work identified needed to proceed swiftly and provided authorization to proceed with the emergency repair work needed to return the public safety facility to operating conditions while reducing further liability exposure.

All restoration efforts have been completed, the total costs to repair the Substation to pre-flooded conditions after all remediation work was completed totaled $148,680. Staff is recommending approval of the emergency construction services work for the Victoria Gardens Police Substation in the amount of $148,680.

FISCAL IMPACT:

There will be no fiscal impact for the emergency work. The water damage that occurred at the Victoria Garden’s Sheriff’s Substation has been 100% approved by CIRA for reimbursement using the following revenue and expenditure accounts:

Account Numbers Funding Source Description Amount
F001|CC312|SC2108 General Fund Contract Services -
Reimbursable $148,680
F001|CC312|RC6100|
P0047|A0329 General Fund Accident Recovery $148,680
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:

This item addresses the City Council’s core value of a safe and healthy community.

ATTACHMENTS:

Attachment 1 – Omega Envir. Agreement

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AGREEMENT FOR

EMERGENCY CONSTRUCTION

SERVICES
TH
IS AGREEMENT is made and entered into this 17th day of June 2026, by and between the City of Rancho Cucamonga, a municipal corporation (“City”) and Omega Environmental (“Contractor”).

RECI
TALS
A. City has heretofore issued its request for proposals to perform the following services: Emergency Water Reconstruction at the Victoria Gardens Substation (“the Project”).

B. Contractor has submitted a proposal to perform the services described in Recital “A”, above, necessary to complete the Project.

C. City desires to engage Contractor to complete the Project in the manner set forth and more fully described herein.

D. Contractor represents that it is fully qualified and licensed under the laws of the State of California to perform the services contemplated by this Agreement in a good and professional manner.

AGRE
EMENT
NO
W, THEREFORE, in consideration of performance by the parties of the mutual promises, covenants, and conditions herein contained, the parties hereto agree as follows:

1. Co
ntractor’s Services.

Sco
pe and Level of Services. Subject to the terms and conditions set forth in this Agreement, City hereby engages Contractor to perform all services described in Recitals “A” and “B” above, including, but not limited to:

Removal of existing carpet, Furnish and install Batt insulation R-13 where removed due to water damage. Patch, tape, and finish approx. two feet (2’) high drywall at all rooms affected by water damage. Furnish and install FRP at four feet (4’) height in corridors where removed as part of demo. Furnish and install approx. (80) Armstrong cirrus 22 beveled tegular (ceiling) tiles where removed due to damage. Furnish and install six-inch (6”) rubber base where removed during demo. (Color to match as close as possible using standard colors available). Prepare, prime, and paint all walls and ceilings to match color of existing adjacent walls. Prep, prime and paint all existing doors and fabricate and install kitchenette cabinetry and sink to closely match existing cabinetry. Provide and install melamine countertop. Provide and install drop-in stainless-steel sink and faucet. Provide and install new carpet tiles similar in color to existing. Replace existing rubber ATTACHMENT 1

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base with new 6” rubber base where removed and replace broken T-bar light fixtures. Replace demoed rubber flooring at armory and storage room.

The nature, scope, and level of the services required to be performed by Contractor are set forth in the Scope of Work and are referred to herein as “the Services.” In the event of any inconsistencies between the Scope of Work and this Agreement, the terms and provisions of this Agreement shall control.

1.1 Revisions to Scope of Work. Upon request of the City the Contractor will promptly meet with City staff to discuss any revisions to the Project desired by the City.

Contractor agrees that the Scope of Work may be amended based upon said meetings, and, by amendment to this Agreement, the parties may agree on a revision or revisions to Contractor’s compensation based thereon. A revision pursuant to this Section that does not increase the total cost payable to Contractor by more than ten percent (10%) of the total compensation specified in Section 3, may be approved in writing by City’s Manager without amendment.

1.2 Time for Performance. Contractor shall perform all services under this Agreement in a timely, regular basis consistent with industry standards for professional skill and care, and in accordance with any schedule of performance set forth in the Scope of Work, or as set forth in a “Schedule of Performance”, if such Schedule is attached hereto as Exhibit “N/A”.

1.3 Standard of Care . As a material inducement to City to enter into this Agreement, Contractor hereby represents that it has the experience necessary to undertake the services to be provided. In light of such status and experience, Contractor hereby covenants that it shall follow the customary professional standards in performing the Services.

1.4 Familiarity with Services . By executing this Agreement, Contractor represents that, to the extent required by the standard of practice, Contractor (a) has investigated and considered the scope of services to be performed, (b) has carefully considered how the services should be performed, and (c) understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. Contractor represents that Contractor, to the extent required by the standard of practice, has investigated any areas of work, as applicable, and is reasonably acquainted with the conditions therein. Should Contractor discover any latent or unknown conditions, which will materially affect the performance of services, Contractor shall immediately inform City of such fact and shall not proceed except at Contractor’s risk until written instructions are received from the City Representative.

2. Term of Agreement. The term of this Agreement shall become effective as of the date of the mutual execution by way of both party’s signature (the “Effective Date”) through June 30, 2026. No work shall be conducted; service or goods will not be provided until this Agreement has been executed and requirements have been fulfilled.

3. Compensation.

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3.1 Compensation. City shall compensate Contractor as set forth in Exhibit C, provided, however, that full, total and complete amount payable to Contractor shall not exceed One Hundred Forty -Eight Thousand, Six Hundred Seventy-One Dollars ($148,671) for services during the City’s fiscal year ending June 30, 2026 including all out-of-pocket expenses, unless additional compensation is approved by the City Manager or City Council. City shall not withhold any federal, state or other taxes, or other deductions. However, City shall withhold not more than ten percent (10%) of any invoice amount pending receipt of any deliverables reflected in such invoice. Under no circumstance shall Contractor be entitled to compensation for services not yet satisfactorily performed.

The parties further agree that compensation may be adjusted in accordance with Section 1.2 to reflect subsequent changes to the Scope of Services. City shall compensate Contractor for any authorized extra services as set forth in Exhibit A.

4. Method of Payment.

4.1 Invoices. Contractor shall submit to City monthly invoices for the Services performed pursuant to this Agreement. The invoices shall describe in detail the Services rendered during the period and shall separately describe any authorized extra services. Any invoice claiming compensation for extra services shall include appropriate documentation of prior authorization of such services. All invoices shall be remitted to the City of Rancho Cucamonga, California.

4.2 City shall review such invoices and notify Contractor in writing within ten (10) business days of any disputed amounts.

4.3 City shall pay all undisputed portions of the invoice within thirty (30) calendar days after receipt of the invoice up to the not-to-exceed amounts set forth in Section 3.

4.4 All records, invoices, time cards, cost control sheets and other records maintained by Contractor relating to services hereunder shall be available for review and audit by the City.

5. Representatives.

5.1 City Representative . For the purposes of this Agreement, the contract administrator and City representative shall be Maritza Martinez, Public Works Services Director, or such other person as designated in writing by the City (“City Representative”). It shall be Contractor’s responsibility to assure that the City Representative is kept informed of the progress of the performance of the services, and Contractor shall refer any decisions that must be made by City to the City Representative. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the City Representative.

5.2 Contractor Representative. For the purposes of this Agreement, Steve Rosas is hereby designated as the principal and representative of Contractor authorized to act in

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its behalf with respect to the services specified herein and make all decisions in connection therewith (“Contractor’s Representative”). It is expressly understood that the experience, knowledge, capability and reputation of the Contractor’s Representative were a substantial inducement for City to enter into this Agreement. Therefore, the Contractor’s Representative shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the services hereunder. Contractor may not change the Responsible Principal without the prior written approval of City.

6. Contractor’s Personnel.

6.1 All Services shall be performed by Contractor or under Contractor’s direct supervision, and all personnel shall possess the qualifications, permits , and licenses required by State and local law to perform such Services, including, without limitation, a City business license as required by the City’s Municipal Code.

6.2 Contractor shall be solely responsible for the satisfactory work performance of all personnel engaged in performing the Services and compliance with the standard of care set forth in Section 1.4.

6.3 Contractor shall be responsible for payment of all employees’ and subcontractors’ wages and benefits, and shall comply with all requirements pertaining to employer’s liability, workers’ compensation, unemployment insurance, and Social Security. By its execution of this Agreement, Contractor certifies that it is aware of the provisions of Section 3700 of the California Labor Code that require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions of that Code and agrees to comply with such provisions before commencing the performance of the Services.

6.4 Contractor shall indemnify, defend and hold harmless City and its elected officials, officers and employees, servants, designated volunteers, and agents serving as independent contractors in the role of City officials, from any and all liability, damages, claims, costs and expenses of any nature to the extent arising from Contractor’s violations of personnel practices and/or any violation of the California Labor Code. 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 Section 6.

7. Ownership of Work Product.

7.1 Ownership. All documents, ideas, concepts, electronic files, drawings, photographs and any and all other writings, including drafts thereof, prepared, created or provided by Contractor in the course of performing the Services, including any and all intellectual and proprietary rights arising from the creation of the same (collectively, “Work Product”), are considered to be “works made for hire” for the benefit of the City. Upon payment being made, and provided Contractor is not in breach of this Agreement, all Work Product shall be and remain

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the property of City without restriction or limitation upon its use or dissemination by City. Basic survey notes, sketches, charts, computations and similar data prepared or obtained by Contractor under this Agreement shall, upon request, be made available to City. None of the Work Product shall be the subject of any common law or statutory copyright or copyright application by Contractor. In the event of the return of any of the Work Product to Contractor or its representative, Contractor shall be responsible for its safe return to City. Under no circumstances shall Contractor fail to deliver any draft or final designs, plans, drawings, reports or specifications to City upon written demand by City for their delivery, notwithstanding any disputes between Contractor and City concerning payment, performance of the contract, or otherwise. This covenant shall survive the termination of this Agreement. City’s reuse of the Work Product for any purpose other than the Project, shall be at City’s sole risk.

7.2. Assignment of Intellectual Property Interests: Upon execution of this Agreement and to the extent not otherwise conveyed to City by Section 7.1, above, the Contractor shall be deemed to grant and assign to City , and shall require all of its subcontractors to assign to City , all ownership rights, and all common law and statutory copyrights, trademarks, and other intellectual and proprietary property rights relating to the Work Product and the Project itself, and Contractor shall disclaim and retain no rights whatsoever as to any of the Work Product, to the maximum extent permitted by law. City shall be entitled to utilize the Work Product for any and all purposes, including but not limited to constructing, using, maintaining, altering, adding to, restoring, rebuilding and publicizing the Project or any aspect of the Project.

7.3 Title to Intellectual Property. Contractor warrants and represents that it has secured all necessary licenses, consents or approvals to use any instrumentality , thing or component as to which any intellectual property right exists, including computer software, used in the rendering of the Services and the production of the Work Product and/or materials produced under this Agreement, and that City has full legal title to and the right to reproduce any of the Work Product. Contractor shall defend, indemnify and hold City, and its elected officials, officers, employees, servants, attorneys, designated volunteers, and agents serving as independent contractors in the role of City officials, harmless from any loss, claim or liability in any way related to a claim that City’s use is violating federal, state or local laws, or any contractual provisions, relating to trade names, licenses, franchises, patents or other means of protecting intellectual property rights and/or interests in products or inventions. Contractor shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, software, equipment, devices or processes used or incorporated in the Services and materials produced under this Agreement. In the event City’s use of any of the Work Product is held to constitute an infringement and any use thereof is enjoined, Contractor, at its expense, shall: (a) secure for City the right to continue using the Work Product by suspension of any injunction or by procuring a license or licenses for City; or (b) modify the Work Product so that it becomes non- infringing. This covenant shall survive the termination of this Agreement.

8. Status as Independent Contractor . Contractor is, and shall at all times remain as to City, a wholly independent contractor. Contractor shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act as an agent of City. Neither City nor any of its agents shall have control over the conduct of Contractor or any of Contractor’s employees,

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except as set forth in this Agreement. Contractor shall not, at any time, or in any manner, represent that it or any of its officers, agents or employees are in any manner employees of City. Contractor shall pay all required taxes on amounts paid to Contractor under this Agreement, and to defend, 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 shal l fully comply with the workers’ compensation law regarding Contractor and Contractor’s employees

9. Confidentiality. Contractor may have access to financial, accounting, statistical, and personnel data of individuals and City employees. Contractor covenants that all data, documents, discussion, or other information developed or received by Contractor or provided for performance of this Agreement are confidential and shall not be disclosed by Contractor without prior written authorization by City. City shall grant such authorization if applicable law requires disclosure. 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. This provision shall not apply to information in whatever form that is in the public domain, nor shall it restrict the Co ntractor from giving notices required by law or complying with an order to provide information or data when such an order is issued by a court, administrative agency or other legitimate authority, or if disclosure is otherwise permitted by law and reasonably necessary for the Contractor to defend itself from any legal action or claim.

10. Conflict of Interest.

10.1 Contractor covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the Services, or which would conflict in any manner with the performance of the Services. Contractor further covenants t hat, in performance of this Agreement, no person having any such interest shall be employed by it.

Furthermore, Contractor shall avoid the appearance of having any interest, which would conflict in any manner with the performance of the Services. Contractor shall not accept any employment or representation during the term of this Agreement which is or may likely make Contractor “financially interested” (as provided in California Government Code §§1090 and 87100) in any decision made by City on any matter in connection with which Contractor has been retained.

10.2 Contractor further represents that it has not employed or retained any person or entity, other than a bona fide employee working exclusively for Contractor, to solicit or obtain this Agreement. Contractor has not paid or agreed to pay any person or entity, other than a bona fide employee working exclusively for Contractor, any fee, commission, gift, percentage, or any other consideration contingent upon the execution of this Agreement. Upon any breach or violation of this warranty, City shall have the right , at its sole and absolute discretion, to terminate this Agreement without further liability, or to deduct from any sums payable to Contractor hereunder the full amount or value of any such fee, commission, percentage or gift.

10.3 Contractor has no knowledge that any officer or employee of City has any interest, whether contractual, noncontractual, financial, proprietary, or otherwise, in this

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transaction or in the business of Contractor, and that if any such interest comes to the knowledge of Contractor at any time during the term of this Agreement, Contractor shall immediately make a complete, written disclosure of such interest to City, even if such interest would not be deemed a prohibited “conflict of interest” under applicable laws as described in subsection 10.1.

11. Indemnification.

11.1 To the maximum extent permitted by law, the Contractor shall defend, indemnify and hold the City, and its elected officials, officers, employees, servants, volunteers, and agents serving as independent contractors in the role of City officials, (collective ly, “Indemnitees”), free and harmless with respect to any and all damages, liabilities, losses, reasonable defense costs or expenses (collectively, “Claims”), including but not limited to Claims relating to death or injury to any person and injury to any property, which arise out of, pertain to, or relate to the acts, omissions, activities or operations of Contractor or any of its officers, employees, subcontractors, Contractors, or agents in the performance of this Agreement.

Contractor shall defend Indemnitees in any action or actions filed in connection with any such Claims with counsel of City’s choice, and shall pay all costs and expenses, including actual attorney’s fees and experts’ costs incurred in connection with such defense. The indemnification obligation herein shall not in any way be limited by the insurance obligations contained in this Agreement provided, however, that the Contractor shall have no obligation to indemnify for Claims arising out of the sole negligence or willful misconduct of any of the Indemnitees.

11.2 Nonwaiver of Rights. Indemnitees do not, and shall not, waive any rights that they may possess against Contractor because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement.

11.3 Waiver of Right of Subrogation. Except as otherwise expressly provided in this Agreement, Contractor, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation against the Indemnitees, while acting within the scope of their duties, from a ll claims, losses and liabilities arising out of or incident to activities or operations performed by or on behalf of the Contractor.

11.4 Survival. The provisions of this Section 11 shall survive the termination of the Agreement and are in addition to any other rights or remedies which Indemnitees may have under the law. Payment is not required as a condition precedent to an Indemnitee’s right to recover under this indemnity provision, and an entry of judgment against Contractor shall be conclusive in favor of the Indemnitee’s right to recover under this indemnity provision for up to one year from the end of this project.

12. Insurance.

12.1 Liability Insurance. Contractor shall procure and maintain in full force and effect for the duration of this Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the services hereunder by Contractor, and/or its agents, representatives, employees or subcontractors.

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12.2 Minimum Scope of Insurance . Unless otherwise approved by City, coverage shall be at least as broad as:

(1) Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001).

(2) Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto).

(3) Worker’s Compensation insurance as required by the State of California, and Employer’s Liability Insurance.

12.3 Minimum Limits of Insurance . Contractor shall maintain limits no less than:

(1) Commercial General Liability: $2,000,000 per occurrence for bodily injury, personal injury and property damage. Commercial General Liability Insurance or other form with a general aggregate limit shall apply separately to this Agreement or the general limit shall be twice the required occurrence limit.

(2) Automobile Liability: $2,000,000 per accident for bodily injury and property damage.

(3) Employer’s Liability: $1,000,000 per accident and in the aggregate for bodily injury or disease and Workers’ Compensation Insurance in the amount required by law.

(4) The Insurance obligations under this Agreement shall be the greater of (i ) the Insurance coverages and limits carried by the Contractor; or (ii) the minimum Insurance coverages and limits shown in this Agreement. Any insurance proceeds in excess of the specified limits and coverage required which are applicable to a given loss, shall be available to the City. No representation is made that the minimum Insurance requirements of this Agreement are sufficient to cover the obligations of the Contractor under this agreement.

12.4 Deductibles and Self-Insured Retentions. Any deductibles or self- insured retentions must be declared to and approved by the City and shall not reduce the limits of coverage. City reserves the right to obtain a full certified copy of any required insurance policy and endorsements.

12.5 Other Insurance Provisions.

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(1) The commercial general liability and automobile liability policies are to contain the following provisions on a separate additionally insured endorsement naming the City, its officers, officials, employees, designated volunteers and agents serving as
independent contractors in the role of City officials, as additional insureds as respects: liability arising out of activities performed by or on behalf of Contractor; products and completed operations of Contractor; premises owned, occupied or used by Contrac tor; and/or automobiles owned, leased, hired or borrowed by
Contractor. The coverage shall contain no limitations on the scope of protection afforded to City, its officers, officials, employees, designated volunteers or agents serving as independent contractors in the role of City officials which are not also limitations applicable to the named insured.

(2) For any claims related to this Agreement, Contractor’s insurance coverage shall be primary insurance as respects City, its officers, officials, employees, designated volunteers and agents serving as independent contractors in the role of City officials. Any insurance or self -insurance maintained by City, its officers, officials, employees, designated volunteers or agents serving as independent contractors in the role of City officials shall be in excess of Contractor’s insurance and shall not contribute with it.

(3) 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.

(4) 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.

(5) Each insurance policy required by this clause shall expressly waive the insurer’s right of subrogation against City, its elected officials, officers, employees, servants, attorneys, designated volunteers, and agents serving as independent contractors in the role of City officials.

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(6) Each policy shall be issued by an insurance company approved in writing by City, which is admitted and licensed to do business in the State of California and which is rated A:VII or better according to the most recent A.M. Best Co. Rating Guide.

(7) Each policy shall specify that any failure to comply with reporting or other provisions of the required policy, including breaches of warranty, shall not affect the coverage required to be provided.

(8) Each policy shall specify that any and all costs of adjusting and/or defending any claim against any insured, including court costs and attorneys' fees, shall be paid in addition to and shall not deplete any policy limits.

(9) Contractor shall provide any and all other insurance, endorsements, or exclusions as required by the City in any request for proposals applicable to this Agreement.

12.6 Evidence of coverage. Prior to commencing performance under this Agreement, the Contractor shall furnish the City with certificates and original endorsements, or copies of each required policy, effecting and evidencing the insurance coverage required by this Agreement including (1) Additional Insured Endorsement(s), (2) Worker’s Compensation waiver of subrogation endorsement, and (3) General liability declarations or endorsement page listing all policy endorsements. The endorsements shall be signed by a person authorized by the insurer(s) to bind coverage on its behalf. All endorsements or policies shall be received and approved by the City before Contractor commences performance. If performance of this Agreement shall extend beyond one year, Contractor shall provide City with the required policies or endorsements evidencing renewal of the required policies of insurance prior to the expiration of any required policies of insurance.

12.7 Contractor agrees to include in all contracts with all subcontractors performing work pursuant to this Agreement, the same requirements and provisions of this Agreement including the indemnity and insurance requirements to the extent they apply to the scope of any such subcontractor’s work. Contractor shall require its subcontractors to be bound to Contractor and City in the same manner and to the same extent as Contractor is bound to City pursuant to this Agreement, and to require each of its subcontractors to include these same provisions in its contract with any sub-subcontractor.

13. 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 that City might require. City shall compensate Contractor for any litigation support services in an amount to be agreed upon by the parties.

14. Termination. City shall have the right to terminate this Agreement at any time for any or no reason on not less than ten (10) days prior written notice to Contractor. In the event

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City exercises its right to terminate this Agreement, City shall pay Contractor for any services satisfactorily rendered prior to the effective date of the termination, provided Contractor is not then in breach of this Agreement. Contractor shall have no other claim against City by reason of such termination, including any claim for compensation. City may terminate for cause following a default remaining uncured more than five (5) business days after service of a notice to cure on the breaching party.

Contractor may terminate this Agreement for cause upon giving the City ten (10) business days prior written notice for any of the following: (1) uncured breach by the City of any material term of this Agreement, including but not limited to Payment Terms; (2) material changes in the conditions under which this Agreement was entered into, coupled with the failure of the parties to reach accord on the fees and charges for any Additional Services required because of such changes.

15. Notices. Any notices, bills, invoices, or reports authorized or required by this Agreement shall be in writing and shall be deemed received on (a) the day of delivery if delivered by hand or overnight courier service during Contractor’s and City’s regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses set forth in this Section, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this Section.

All notices shall be addressed as follows:

If to City: Maritza Martinez
City of Rancho Cucamonga
Public Works Services Department
8794 Lion Street
Rancho Cucamonga, CA 91730

If to Contractor: Steve Rosas
Omega Environmental
1133 Camelback Street, Ste. 7261
Newport Beach, CA, 92658

16. Non-Discrimination and Equal Employment Opportunity. In the performance of this Agreement, Contractor shall not discriminate against any employee, subcontractor, or applicant for employment because of race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handic ap, medical condition, or sexual orientation.

Contractor will take affirmative action to ensure that subcontractors and applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation.

17. Assignment and Subcontracting . Contractor shall not assign or transfer any interest in this Agreement or subcontract the performance of any of Contractor’s obligations

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hereunder without City’s prior written consent. Except as provided herein, any attempt by Contractor to so assign, transfer, or subcontract any rights, duties, or obligations arising hereunder shall be null, void and of no effect.

18. Compliance with Laws. Contractor shall comply with all applicable federal, state and local laws, ordinances, codes and regulations in force at the time Contractor performs the Services. Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq ., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and compliance with other requirements on “public works” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Contractor agrees to fully comply with such Pr evailing Wage Laws. The applicable prevailing wage rate determinations can be found at http://www.dir.ca.gov/dlsr/DPreWageDetermination.htm Contractor 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 Project 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.

19. Non-Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Contractor constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Contractor, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default.

20. Attorney’s Fees. In the event that either party to this Agreement shall commence any legal action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney’s fees and costs of experts.

21. Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated in this Agreement. In the event of any material discrepancy between the express provisions of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail.

22. Applicable Law and Venue. The validity, interpretation, and performance of this Agreement shall be controlled by and construed under the laws of the State of California. Venue for any action relating to this Agreement shall be in the San Bernardino County Superior Court.

23. Construction. In the event of any asserted ambiguity in, or dispute regarding the interpretation of any matter herein, the interpretation of this Agreement shall not be resolved by

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any rules of interpretation providing for interpretation against the party who causes the uncertainty to exist or against the party who drafted the Agreement or who drafted that portion of the Agreement.

24. Entire Agreement. This Agreement consists of this document, and any other documents, attachments and/or exhibits referenced herein and attached hereto, each of which is incorporated herein by such reference, and the same represents the entire and integrated agreement between Contractor and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the parties which expressly refers to this Agreement.

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

Omega Environmental

By:

Name Date

City of Rancho Cucamonga

By:

Name Date

Title Title

By:

Name Date

Title
(two signatures required if corporation)

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ATTACHMENTS
• Attachment A – Sample Additional Insured Endorsement, Ongoing Operations • Attachment B – Sample Additional Insured Endorsement, Completed Operations • Attachment C – Sample Waiver of Subrogation

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Attachment A – Sample Additional Insured Endorsement, Ongoing Operations

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Attachment B – Sample Additional Insured Endorsement, Completed Operations

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Attachment C – Sample Waiver of Subrogation

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DATE: June 17, 2026
TO: Mayor and Members of the City Council
FROM: Elisa C. Cox, City Manager
INITIATED BY: Peter Castro, Deputy City Manager
Jason C. Welday, Director of Engineering Services/City Engineer Christopher Sorensen, Senior Engineer
Sarine Hazarshahian, Assistant Engineer
SUBJECT: Consideration of a Contract with Calmex Engineering Inc., in the Amount of $4,691,950 Plus 10% Contingency, Authorization of an Appropriation in the Amount of $1,490,560 from the Road Maintenance and Rehabilitation Act Fund (179), and Delegation of Authority to the City Engineer to Approve Amendments to the Reimbursement Agreement with the City of Ontario for the FY 2025-26 Major Arterials Pavement Rehabilitation Project for Vineyard/Carnelian Avenue and Highland Avenue (Project). This Project is Exempt from the requirements of the California Environmental Quality Act (CEQA) per Government Code Section 15301 – Existing Facilities. (CITY)
RECOMMENDATION:

Staff recommends that the City Council:

1. Approve the plans and specifications on file with the City Engineer for the FY 2025-26 Major Arterials Pavement Rehabilitation Project for Vineyard/Carnelian Avenue and Highland Avenue (Project);

2. Accept the bids received for the Project;

3. Award and authorize the execution of a contract for the FY 2025-26 Major Arterials Pavement Rehabilitation Project For Vineyard/Carnelian Avenue and Highland Avenue (Project) in the total bid amount of $4,691,950 to the lowest responsive bidder, Calmex Engineering Inc.;

4. Authorize the Director of Engineering Services or his designee to approve the expenditure of a 10% contingency for the FY 2025-26 Major Arterials Pavement Rehabilitation Project for Vineyard/Carnelian Avenue and Highland Avenue in the amount of $469,200;

5. Authorize an appropriation in the amount of $1,490,560 from the Road Maintenance and Rehabilitation Account (RMRA) Fund (179) for the Project; and

6. Delegate authority to the City Engineer to approve amendments to the Reimbursement Agreement (CO 2025-252) with the City of Ontario to address cost increases or other

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terms in line with the intent of the agreement that would not exceed the expenditure authority approved by the City Council for the Project.

BACKGROUND:

As part of the annual budgeting process, the Engineering Services Department identifies major arterials in need of resurfacing for inclusion in the Five (5) Year Major Projects Program (MPP) and annual City Budget. The selection process for the Major Arterials Program is based on data included in the City’s Pavement Management Program (PMP). The PMP is a planning tool that analyzes existing pavement conditions, assigns a Pavement Condition Index which identifies good, fair, or poor conditions, and provides a recommended pavement treatment.

Typical treatments used by the City include pavement resurfacing and full pavement reconstruction. After conducting field investigations, staff confirms the data and recommendations obtained from the PMP and prepares plans, specifications, and estimates for each planned project prior to requesting bids. The existing asphalt pavement conditions for sections alongside Vineyard Avenue/Carnelian Avenue from 8th Street to the Cucamonga Creek Channel and from Foothill Boulevard to Base Line Road, and along Highland Avenue from Sapphire Street to Carnelian Street and from Amethyst Avenue to Archibald Avenue, have deteriorated to the point that reconstruction and resurfacing are required to extend pavement life and improve rideability. This Project has been included in the Major Projects Program budget for the 2025-26 Fiscal Year. On December 3, 2025, the City of Ontario and the City of Rancho Cucamonga executed a Reimbursement Agreement for pavement resurfacing of the southern half of the Vineyard Avenue and 8th Street intersection. A Vicinity Map is included as Attachment 1. The City retained a Geotechnical Engineering consultant to provide pavement recommendations. The consultant recommended a full reconstruction of all of Vineyard Avenue/Carnelian Avenue and a partial reconstruction to parts of Highland Avenue, with standard resurfacing methods to the remaining areas. For the sections of Highland Avenue that will be resurfaced, the City will use asphalt rubber hot mix overlay. Overall, the selected pavement treatments are anticipated to extend the life of the pavement in these sections for an additional 15 to 20 years.

ANALYSIS:

The scope of work to be performed consists of but is not limited to, cold milling, full depth grind, subgrade grading and compaction, weed killing, routing and crack sealing, asphalt rubber hot mix overlay, asphalt hot mix pavement for base course, slot grinding and leveling course of asphalt hot mix, adjusting existing manholes and valves to new grade, PCC access ramps, sidewalk repairs, pavement markers, striping, and Video Detection System improvements. The contract documents call for 160 working days to complete this Project.

The Notice Inviting Bids was released to the general contracting community and was published in the Daily Bulletin Newspaper on April 28 and May 5, 2026. Bids were opened on May 19, 2026.

Seven (7) construction bids were received on Planet Bids, the City’s online e-bidding platform.

The bids ranged from $4,691,950 to $5,581,610 as shown in the table below. The Engineer’s Estimate for this project was $5,970,000. The apparent lowest bidder Calmex Engineering Inc., submitted a bid in the amount of $4,691,945.

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Bidder Base Bids Additive
Bids
Total Bid
Calmex Engineering
Inc.
$3,504,810 $1,187,140 $4,691,950
LCR Earthwork &
Engineering, Corp.
$3,623,770 $1,157,650 $4,781,420
Onyx Paving Company,
Inc.
$3,733,000 $1,089,000 $4,822,000
Hardy & Harper, Inc. $3,890,000 $1,010,000 $4,900,000
Gentry Brothers, Inc. $3,894,060 $1,203,030 $5,094,090
All American Asphalt $4,106,230 $1,181,840 $5,288,070
Hillcrest Contracting, Inc. $4,263,620 $1,317,990 $5,581,610 Engineering staff has reviewed all bids received and found them to be complete in accordance with the bid requirements, with any irregularities to be inconsequential. Staff has completed the required background investigation and have found the lowest responsive bidder, Calmex Engineering Inc., meets the requirements of the bid documents.

ENVIRONMENTAL:

Staff has determined that the Project is Categorically Exempt from the requirements of the California Environmental Quality Act (CEQA) per Section 15301 “Existing Facilities” subsection (c), Class 1.

FISCAL IMPACT:

Anticipated construction costs are estimated to be as follows:

Expenditure Category Amount
Construction Contract $4,691,950
Construction Contract Contingency (10%) $469,200
Construction Management and Inspection Services $256,370 Construction Materials Services $149,860
Construction Monumentation Services for Vineyard
Avenue/Carnelian Street
$36,400
Construction Monumentation Services for Highland Avenue $24,070 Bid Noticing Advertisement $1,680
Estimated Construction Costs $5,629,530
After accounting for preconstruction design costs, a total of $4,138,960 remains budgeted and available in the approved Fiscal Year 2025-26 Budget from the RMRA Fund (179). The Project’s available funding is identified under Capital Improvement Project Account No.'s and in the amounts listed below:

Account No. Funding
Source
Description Amount
F179 CC307 SC7004
PID-2196-179
RMRA Fund
(179)
Vineyard Avenue Pavement
Rehabilitation
$2,678,960
F179 CC307 SC7004
PID-2104-179
RMRA Fund
(179)
Highland Avenue Pavement
Rehab
$1,460,000
Total Project Funding $4,138,960

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A deficit of $1,490,560 exists and must be funded to proceed with awarding a construction contract. While bids came in below the Engineer’s Estimate, the increase in project costs over the initially budgeted amount is primarily attributable to the shift from an overlay to a reconstruction treatment for a majority of the project are as recommended in the Geotechnical Engineer’s report.

Sufficient funding is available in the fund balance for the RMRA Fund to cover these additional costs.

Therefore, staff is recommending that additional funding be appropriated toward the project from the RMRA Fund (F179) fund balance for the construction for the remainder of the deficit as shown below.

Account No. Funding
Source
Description Amount
F179 CC307 SC7004
PID-2196-179
RMRA Fund
(179)
Vineyard Avenue Pavement
Rehabilitation
$1,490,560
Total Appropriation $1,490,560
Reimbursement Agreement
As mentioned in the Background Section above, the City entered into a reimbursement agreement with the City of Ontario for construction in the southern half of the intersection of Vineyard Avenue and 8th Street. Reimbursed funds will be returned to the RMRA Fund for use in future projects.

Under the approved Reimbursement Agreement, the estimated cost for the City of Ontario’s portion of the Project was $176,490. Based on the actual bids received, the cost is now estimated at $211,640. Staff is working with the City of Ontario’s staff to issue an amendment to the agreement increasing the authorized reimbursement cost accordingly. In order to streamline this amendment’s approval along with amendments in the future for the Project, Staff is requesting that the City Council delegate authority to approve amendments to the Reimbursement Agreement that would not exceed the Project’s expenditure authority authorized by the City Council.

COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:

This project reflects the City Council’s core values by planning for a sustainable future, strengthening infrastructure to support our commitment to prosperity, and fostering a safe and healthy community.

ATTACHMENTS:

Attachment 1 - Vicinity Map

ATTACHMENT 1
PROJECT# 800-2025-04
"FISCAL YEAR 25/26 MAJOR ARTERIAL PAVING PROGRAM”
Vineyard Avenue/Carnelian Street from Base Line Road to Foothill Boulevard & the Cucamonga Creek Channel Crossing to 8th Street & Highland Avenue from Sapphire Street to Carnelian Street & Amethyst Avenue to Archibald Avenue

NOT TO SCALE
6 0
5 4

Project Site
Project Site
Ontario’s Portion
Ontario Portion

DATE: June 17, 2026
TO: Mayor and Members of the City Council
FROM: Elisa C. Cox, City Manager
INITIATED BY: Mike McCliman, Assistant City Manager / Fire Chief Matt Marquez, Director of Economic Development
Tanya Spiegel, Deputy Director of Economic Development
Eddie Flores, Management Analyst I
SUBJECT: Consideration of a Professional Services Agreement with the Rancho Cucamonga Chamber of Commerce for Economic Development
Services in the Amount of $63,000. (CITY)
RECOMMENDATION:

Staff recommends the City Council approve a Professional Services Agreement with the Rancho Cucamonga Chamber of Commerce for economic development services in the amount of $63,000.

BACKGROUND:

Since June 1999, the City of Rancho Cucamonga (“City”) has partnered with the Rancho Cucamonga Chamber of Commerce (“Chamber”) to support programs and initiatives intended to strengthen economic vitality, encourage business development, and foster a business-friendly environment within the community.

Historically, services provided through this partnership have included business outreach and engagement, educational programming, entrepreneurial support, networking opportunities, promotion of local businesses, and facilitation of programs intended to advance economic development objectives throughout the city.

Over time, the scope of services has evolved to better align with changing economic conditions, workforce trends, and emerging business needs. The City continues to evaluate opportunities to maximize resources and strengthen partnerships supporting local businesses, entrepreneurship, workforce development, and long-term economic competitiveness. The Chamber remains an established community partner with longstanding relationships throughout Rancho Cucamonga’s business community and continues to provide services that complement the City’s Economic Development efforts.

ANALYSIS:

The City of Rancho Cucamonga has maintained a longstanding partnership with the Chamber to support economic development initiatives intended to strengthen the local business environment, facilitate communication with the business community, and promote economic vitality throughout the city. As economic conditions continue to evolve, partnerships supporting business engagement, entrepreneurship, workforce development, and retention efforts remain important

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components of the City’s broader economic development strategy. Staff evaluated the proposed scope of services and determined that continued collaboration supports several Economic Development objectives, including:
Business retention and expansion (BRE);
Entrepreneurship and small business support;
Business attraction efforts; and
Business engagement and relationship-building.

Accordingly, staff recommends a single-source award to the Rancho Cucamonga Chamber of Commerce for implementation of Economic Development services identified within Exhibit A (Scope of Services) of the proposed Agreement for a one (1)-year term beginning July 1, 2026, and ending June 30, 2027. The Chamber’s proposed services include, but are not limited to, the following:

General Economic Development Support
The Chamber shall continue providing general economic development services intended to promote Rancho Cucamonga as a desirable location for business investment and expansion.

Services include responding to business inquiries, sharing economic development information and resources, supporting relocation efforts for prospective businesses, and coordinating with the City regarding business assistance activities.

Small Business Assistance & Entrepreneurship Support
The Chamber shall continue supporting entrepreneurship and small business development through educational programming, networking opportunities, workshops, and coordination with regional resource partners, including the Orange County Inland Empire Small Business Development Center (OCIE SBDC). These activities support business growth, improve access to technical assistance resources, and encourage local entrepreneurship.

Community Events & Business Engagement Programs
The Chamber shall continue hosting and facilitating programs and events intended to strengthen business engagement and community participation, including but not limited to:
Annual Awards & Installation Dinner;
Annual Vintners Celebration;
Business Connection Network Meetings;
Rancho Cucamonga State of the City;
Business Activities in Partnership with the City; and
ShopRC Program and other business engagement initiatives conducted in partnership with the City.

These programs increase visibility for local businesses, encourage professional networking, and strengthen community partnerships.

Performance Reporting & Accountability
Staff recommends continued reporting to summarize activities and measurable outcomes,

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including but not necessarily limited to, where applicable:
Number of business engagements conducted;
Business visitation activities;
Workshops and educational events hosted;
Business referrals and assistance provided;
Workforce initiative participation; and
Summary of business trends and challenges.

Performance reporting assists the City in evaluating service utilization and determining alignment with Economic Development priorities.

Staff finds that continued partnership with the Chamber supports municipal objectives related to economic vitality, business competitiveness, entrepreneurship, workforce development, and maintaining Rancho Cucamonga as a premier location for investment and business growth.

FISCAL IMPACT:

The City’s FY 2026-27 Adopted Budget includes funding for Chamber economic development services within account F001 CC301 6600 SC2106 (General Fund – Economic Development – Contract Services). These annually budgeted funds support business engagement, workforce initiatives, entrepreneurship, and overall community economic vitality. Annual compensation under the Agreement is $63,000.

COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:

This item supports the City Council’s Mission to advance quality of life through inclusive decision making and the City’s Vision of an equitable, sustainable, and vibrant community. It is also consistent with the City’s Values of Sustainable Future, Commitment to Prosperity, Community Engagement, and Relentless Pursuit of Improvement by supporting business engagement, entrepreneurship, workforce initiatives, and long-term economic vitality.

ATTACHMENTS:

Attachment 1 - Rancho Cucamonga Chamber of Commerce – Professional Services Agreement & Scope of Services
Attachment 2 - Rancho Cucamonga Chamber of Commerce 2026 President Circle Sponsorship

2026 P
resident Circle Sponsorship
Rancho Cucamonga Chamber of Commerce

2 Exclusive Marketing Opportunities: President’s Circle Sponsorships for 2026 At the Chamber, we are proud to foster a supportive and connected business community through collaboration, education, and advocacy. Everything we do is guided by our commitment to enhancing quality of life and strengthening our local economy. Together with our members, we are working to position Rancho Cucamonga as the premier destination for doing business in the Inland Empire, an ambition made possible through meaningful, bold partnerships.

The President’s Circle Sponsorship is our highest level of partnership and extends far beyond traditional marketing. It is an invitation to stand with us as community leaders. President’s Circle partners receive year-round visibility, recognition, and engagement, while remaining closely connected to key initiatives, events, and community leaders. Through this exclusive program, you help shape a future where collaboration is the foundation of our shared success.

With multiple sponsorship tiers available, your investment can be tailored to reflect your organization’s goals, values, and desired community impact.

President’s Circle sponsors receive prominent logo recognition alongside fellow partners on event signage, Chamber banners, and our website. (Banners are refreshed three times each year to ensure continued visibility.)

We are also pleased to once again host our annual President’s Circle Sponsorship Event at the Maloof Museum. Last year, we saw 90% participation from President’s Circle sponsors, making it a memorable evening of connection and celebration.

We would be honored to have you join us at this premier level and continue building a strong future for our business community, together.

Our Mission:

We create a supportive business environment through collaboration, education, and advocacy, to deliver a vibrant quality of life and a thriving local economy.

O
ur Vision:

To position Rancho Cucamonga as the premier destination for doing business in the Inland Empire.

3 Title Sponsorship - $40,000
• Annual Rancho Chamber Enhanced Membership
• Exclusive right to use the President's Circle logo for the sponsorship year • Featured in ShopRC Online Directory
• Banner Advertisement Company logo included on the Chamber’s Website • Company logo displayed at every Chamber event
• Business recognition by event host at all events
• Speaking Opportunities – if requested
Wit
h your Title Sponsorship, you will receive:
• Public Safety Sponsor – Deputy Sponsorship, Website and Social Media Recognition as a sponsor ($1,000 value)
• Two Golf Foursome in Spring Swing Golf Tournament - Website and Social Media Recognition ($1,800 value)
• Table of eight at Best of Rancho Awards/Installation Dinner - Website and Social Media Recognition ($1,100 value)
• Chardonnay Sponsorship - Table of eight at Vintner's Gala - Website and Social Media Recognition ($1,600 value)
D
iamond Sponsorship - $20,000
• Annual Rancho Chamber Enhanced Membership
• Exclusive right to use President's Circle logo for the sponsorship year • Featured in ShopRC Online Directory
• Banner Advertisement Company logo included on the Chamber’s Homepage on website Company logo displayed at every Chamber event
• Business recognition by event host at all events
• Speaking Opportunities if requested
• Four Newsletter Ads - Can be evergreen or new each time • Four Eblasts to Membership and Prospective Members
W
ith your Diamond Sponsorship, you may choose three:
• Public Safety Sponsor – Deputy Sponsorship, Website and Social Media Recognition as a sponsor ($1,000 value)
• One Golf Foursome in Spring Swing Golf Tournament - Website and Social Media Recognition ($900 value)
• Table of eight at Best of Rancho Awards/Installation Dinner - Website and Social Media Recognition ($1,100 value)
• Chardonnay Sponsorship - Table of eight at Vintner's Gala - Website and Social Media Recognition ($1,600 value)

4 Platinum Sponsorship - $10,000
• Annual Rancho Chamber Enhanced Membership
• Exclusive right to use the President's Circle logo for the sponsorship year • Featured in ShopRC Online Directory
• Banner Advertisement Company logo included on the Chamber’s Website • Company logo displayed at every Chamber event
• Business recognition by event host at all events
• Speaking Opportunities – if requested
• Four Newsletter Ads - Can be evergreen or new each time W
ith your Platinum Sponsorship, you may choose three:
• Public Safety Sponsor – Deputy Sponsorship, Website and Social Media Recognition as a sponsor ($1,000 value)
• One Golf Foursome in Spring Swing Golf Tournament - Website and Social Media Recognition ($900 value)
• Table of eight at Best of Rancho Awards/Installation Dinner - Website and Social Media Recognition ($1,100 value)
• Chardonnay Sponsorship - Table of eight at Vintner's Gala - Website and Social Media Recognition ($1,600 value)
E
merald Sponsorship - $8,000
• Annual Rancho Chamber Enhanced Membership
• Exclusive right to use the President's Circle logo for the sponsorship year • Featured in ShopRC Online Directory
• Banner Advertisement Company logo included on the Chamber’s Website • Company logo displayed at every Chamber event
• Business recognition by event host at all events
• Speaking Opportunities – if requested
• Two Newsletter Ads - Can be evergreen or new each time W
ith your Emerald Sponsorship, you may choose three:
• Public Safety Sponsor – Deputy Sponsorship, Website and Social Media Recognition as a sponsor ($1,000 value)
• One Golf Foursome in Spring Swing Golf Tournament - Website and Social Media Recognition ($900 value)
• Table of eight at Best of Rancho Awards/Installation Dinner - Website and Social Media Recognition ($1,100 value)
• Chardonnay Sponsorship - Table of eight at Vintner's Gala - Website and Social Media Recognition ($1,600 value)

5 Gold Sponsorship - $5,000
• Annual Rancho Chamber Enhanced Membership
• Exclusive right to use the President's Circle logo for the sponsorship year • Featured in ShopRC Online Directory
• Banner Advertisement Company logo included on the Chamber’s Website • Company logo displayed at every Chamber event
• Business recognition by event host at all events
• Speaking Opportunities – if requested
• Two Newsletter Ads - Can be evergreen or new each time W
ith your Gold Sponsorship, you may choose two:
• Public Safety Sponsor – Deputy Sponsorship, Website and Social Media Recognition as a sponsor ($1,000 value)
• One Golf Foursome in Spring Swing Golf Tournament - Website and Social Media Recognition ($900 value)
• Table of eight at Best of Rancho Awards/Installation Dinner - Website and Social Media Recognition ($1,100 value)
• Chardonnay Sponsorship - Table of eight at Vintner's Gala - Website and Social Media Recognition ($1,600 value)
Si
lver Sponsorship - $3,500
• Annual Rancho Chamber Enhanced Membership
• Exclusive right to use the President's Circle logo for the sponsorship year • Featured in ShopRC Online Directory
• Banner Advertisement Company logo included on the Chamber’s Website • Company logo displayed at every Chamber event
• Business recognition by event host at all events
• Two extra EBlasts - Can be evergreen or new each time W
ith your Silver Sponsorship, you may choose two:
• One Golf Foursome in Spring Swing Golf Tournament - Website and Social Media Recognition ($900 value)
• Table of eight at Best of Rancho Awards/Installation Dinner - Website and Social Media Recognition ($1,100 value)
• Chardonnay Sponsorship - Table of eight at Vintner's Gala - Website and Social Media Recognition ($1,600 value)

6 Bronze Sponsorship - $2,200
• Annual Rancho Chamber Enhanced Membership
• Exclusive right to use the President's Circle logo for the sponsorship year • Featured in ShopRC Online Directory
• Banner Advertisement Company logo included on the Chamber’s Website • Company logo displayed at every Chamber event
• Business recognition by event host at all events
W
ith your Bronze Sponsorship, you may choose one:
• BCN Luncheon Sponsorship – 5 minutes to speak to attendees and your logo on all promotions for the event of your choice.
• BCN Breakfast Sponsorship – 3 minutes to speak to attendees and your logo on all promotions for the event of your choice.
• BCN Mixer Sponsorship – 5 minutes to speak to attendees and your logo on all promotions for the event of your choice.

B
asic Membership Options
B
usiness Membership - $425.00 per year
Nonprofit Membership - $325.00 per year
Associate Membership - $225.00 per year for any membership after the first one • Increased Visibility & Credibility through Chamber affiliation, directory listing, Higher AEO/SEO, and member recognition
• Networking Opportunities at mixers, ribbon cuttings, and business events (130 last year) • Marketing & Promotion via newsletters, social media, sponsorships, and member features • Advocacy & Business Representation on local and regional issues affecting business • Education & Resources including workshops, seminars, and business insights • Referrals & Member Savings through Chamber connections, discounts, and exclusive pricing

7 Additional Marketing Opportunities
B
usiness Connection Network Breakfast Sponsorship $150
• Business Logo recognition on print, digital advertising, social media marketing, and Power point presentation when applicable
• 3 minute speaking opportunity/business pitch
• 2 Complimentary BCN event tickets
• Social Media Business Spotlight leading up to event
• Table at the event for promotional materials
B
usiness Connection Network Luncheon Sponsorship $225
• Business Logo recognition on print, digital advertising, social media marketing, and • 5 minute speaking opportunity/business pitch
• 2 Complimentary BCN event tickets
• Social Media Business Spotlight leading up to event
• Table at the event for promotional materials
B
usiness Connection Mixer Sponsor $225
• Business Logo recognition on print, digital advertising, social media marketing, and • 5 minute speaking opportunity/business pitch
• 2 Complimentary BCN Mixer
• Social Media Business Spotlight leading up to event
• Table at the event for promotional materials
R
ibbon Cutting/Grand Opening $350
• Facilitation of the Event in coordination with the City of Rancho Cucamonga • Marketing of the event on social media, email and at all events two weeks prior • Photography available upon request – FREE to member
W
eekly Newsletter Advertisement $50
• Specific or additional business promotion
• Limit two businesses scheduled weekly
• One week advance notice requested
M
ember E-blast $25
• Business promotion following our guideline of how to submit EBlast request • Limit one per week per business

8 2026
Public Safety Recognition
April 18th 2026 – Quakes Stadium
T
itle Sponsor $10,000
Recognition on all digital marketing
8 seats at All-You-Can-Eat BBQ
8 seats at the Quakes vs. Grizzlies game
Newsletter Ad
8 Seat Donation on your behalf for awardees
C
hief Sponsor $5,000
Business Logo recognition on all marketing
8 seats at All-You-Can-Eat BBQ
8 seats at the Quakes vs. Grizzlies game
8 Seat Donation on your behalf for awardees
C
aptain Sponsor $3,000
Business Logo recognition on all marketing
4 seats at All-You-Can-Eat BBQ
4 seats at the Quakes vs. Grizzlies game
4 Seat Donation on your behalf for awardees
D
eputy Sponsor $1,000
Business Logo recognition on all marketing
2 seats at All-You-Can-Eat BBQ
2 seats at the Quakes vs. Grizzlies game
2 Seat Donation on your behalf for awardees
C
harity Sponsor $750
Half of the revenue received will be sent to the
charity of choice. May choose between three
different charities decided by the Public Safety
A
wardee Supporter $600
Recognition on all digital marketing
6 Seat Donation on your behalf for awardees
2 Tickets for your use
(note, Awardees will receive tickets on behalf
of your company or organization. You can add
this one onto any other sponsorship or ticket)
Tickets are for SALE!
Indi
vidual Member Ticket $55.00
1 seats at All-You-Can-Eat BBQ
1 seats at the Quakes vs. Grizzlies game
Indi
vidual Prospective Member Ticket $65.00
1 seats at All-You-Can-Eat BBQ
1 seats at the Quakes vs. Grizzlies game

9 Annual Spring Swing Golf Tournament
Sierra Lakes Golf Club May 18th, 2026
Clubhouse Sponsor $3,500 – 1 more available
Business Logo recognition on all marketing
Two Foursomes of golf
Eight breakfasts and Eight lunches
Eight VIP packages
Tee Sponsor x2
Go
lf Hat Sponsor $2,500
Business Logo recognition on all marketing
Logo recognition on golf hats
P
latinum Sponsor $2,500
Business Logo recognition on all marketing
One Foursome
Four breakfasts and Four lunches
Four VIP packages
Tee Sponsor
E
agle Sponsor $2,250
Business Logo recognition on all marketing
One Foursome
Four breakfasts and four lunches
Four VIP packages
Tee Sponsor
Lunch Sponsor $2,000 (2 only)
Business Logo recognition on all marketing
Signage at Lunch area
Be
verage Sponsor $1,500
Business Logo recognition on all marketing
Beverages available for attendees
S
leeve of Balls Sponsor $1,500
Business Logo recognition on all marketing
Sticker Logo on golf ball sleeve
Go
lf Cart Sponsor $1,200 - SOLD
Business Logo recognition on all marketing
Logo on golf carts
Go
lf Bag Sponsor $1,000
Business Logo recognition on all marketing
Meet all golfers and tag their bags!
Will need to be able to have at least four people to assist the day of the event.

Swag Bag Sponsor $1,000
Business Logo recognition on all marketing
Business logo on swag bags
Trophy Sponsor $1,000
Business Logo recognition on all marketing
Present winners with trophies
Hole in One Vehicle Sponsor $1,000 - SOLD
Display a car on the hole in one
Breakfast Sponsor $1,000
Business Logo recognition on all marketing
Signage in Breakfast area
Hole Sponsor $600
Business Logo recognition on all marketing
Opportunity to meet and greet each golfer &
display promotional materials, drinks or food.

Foursome $1000 earlybird/$1100 after 3/1/26
One Foursome
Four breakfasts and four lunches
Spring Swing promotional items for golfers
Four drink tickets & Raffle Tickets
Single Golfer $250 earlybird/ $275 after 3/1/26
One golfer
Breakfast and lunch
Spring Swing promotional item
One Drink Ticket & Raffle Tickets
T
ee Sponsor $100
Business Logo on the Green

10 Best of Rancho Cucamonga Awards and Installation Dinner July 10th, 2026 – Victoria Garden’s Cultural Center
Prices are subject to change
P
resenting Sponsor $10,000
Business Logo recognition on all marketing
Presenting level recognition on Step & Repeat
Two VIP tables of eight
T
itle Sponsor $5,000
Business Logo recognition on all marketing
Title level recognition on Step & Repeat
One Newsletter Ad
One reserved VIP tables of eight
P
latinum Sponsor $3,500
Business Logo recognition on all marketing
Platinum level recognition on Step & Repeat
One reserved VIP table of eight
Go
ld Sponsor $2,500
Business Logo recognition on all marketing
Gold level recognition on Step & Repeat
Four VIP reserved seats
F
loral Sponsor $2,500
Business Logo recognition on all marketing
Recognition in floral arrangements
B
ronze Sponsor $1,500
Business Logo recognition on all marketing
Bronze level recognition on Step & Repeat
Four VIP reserved seats
A
ward Sponsor $1,200
Business Logo recognition on all marketing
Bronze level recognition on Step & Repeat
Four VIP reserved seats
T
able Sponsor $1100 (members only)
Business Logo recognition on all marketing
Recognition on Step & Repeat
One reserved table of eight
T
able Sponsor $1300 (prospective members)
Business Logo recognition on all marketing
Recognition on Step & Repeat
One reserved table of eight
Indi
vidual Ticket
Member $145 Prospective Member $165

11 2026 Vintners Celebration
Location TBD
November 2026 | Anticipated Attendance of 500 Prices subject to change V
intners Marquee Sponsor - $4000 Limit 2
Two tables of 8
Full Page Ad in Program
Business Logo recognition on all marketing
V
intners Champagne Sponsor - $2000 Limit 2
Two seats
Premium signage at ballroom entrance Business Logo
recognition on all marketing
V
intners Chardonnay Sponsor - $1600 Limit 12
One table of 8
Business Logo recognition on all marketing
V
intners Photo Sponsor $1500 Limit 4
Two seats
Logo on photo printouts
Business Logo recognition on all marketing
V
intners Blooms Sponsor $1000 Limit 3
Two seats
Logo in all centerpieces
Business Logo recognition on all marketing
Vintners Tickets!
Couples Ticket (Member Only) $270.00
I
ndividual Member - $140.00
Prospective Member - $160.00