Tuesday, October 14, 2025
4:00 PM
City of Salinas
200 Lincoln Ave., Salinas, CA 93901
www.cityofsalinas.org
SALINAS ROTUNDA
City Council
Mayor Dennis Donohue
Councilmembers:
Jose Luis Barajas, District 1 - Tony Barrera, District 2 Margaret D'Arrigo, District 3 - Gloria De La Rosa, District 4 Andrew Sandoval, District 5 - Aurelio Salazar, District 6 Rene Mendez, City Manager
Christopher A. Callihan, City Attorney
City Clerk’s Office: (831) 758-7381
Meeting Agenda - Final
October 14, 2025City Council Meeting Agenda - Final
ZOOM WEBINAR PARTICIPATION
JOIN THE ZOOM WEBINAR TO PARTICIPATE LIVE AT:
https://cityofsalinas.zoom.us/j/88601900672
To participate telephonically, call any number below:
+1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 305 224 1968 US +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) Webinar ID: 886 0190 0672
If prompted to enter a participant ID, press #.
PLEDGE OF ALLEGIANCE
ROLL CALL
CLOSED SESSION
Receive public communications from the audience on Closed session items.
The City Council will recess to closed session pursuant to:
ID#25-408
a. Public Employee Performance Evaluation - California Government Code section 54957(b)(1), City Attorney.
b. Public Employee Performance Evaluation - California Government Code section 54957(b)(1), City Manager.
THE CITY COUNCIL WILL RECONVENE IN THE ROTUNDA AT 5:00 P.M.
NEW EMPLOYEE WELCOME AND INTRODUCTIONS
PROCLAMATION
Cyber Security Awareness Month
Domestic Violence Awareness Month
Breast Cancer Awareness Month
PUBLIC COMMENT PROCEDURES
If you wish to make a general public comment or comment on a specific agenda item, you are encouraged to attend the City Council meeting in person. Public comment may also be submitted via email at [email protected] and will be entered into the record. Public comments generally are limited to two minutes per speaker; the Mayor
October 14, 2025City Council Meeting Agenda - Final
may further limit the time for public comments depending on the agenda schedule.
GENERAL PUBLIC COMMENTS
Receive public communications on items that are not on the agenda and that are in the City of Salinas’ subject matter jurisdiction. Comments on Consideration, Public Hearing items, and the Consent Agenda should be held until the items are reached.
PRESENTATION
Councilmember comments on presentations are generally limited to three minutes.
ID#25-454
Central Coast Community Energy (3CE) Annual Update
CALIFORNIA GOVERNMENT CODE §84308 - LEVINE ACT
Government Code § 84308. Parties to any proceeding involving a license, permit or other entitlement for use pending before the City Council must disclose any campaign contributions over $500 (aggregated) within the preceding 12 months made by the party, their agent, and those required to be aggregated with their contributions under Government Code § 82015.5. The disclosure must include the amount contributed and the name(s) of the contributor(s).
PUBLIC HEARINGS
ID#25-359
Vacation of New Street Right of Way
Recommendation: Approve a Resolution vacating the northerly 124-feet of New Street right of way.
CONSENT AGENDA
Matters listed under the Consent Agenda may be enacted by one motion unless a member of the Council requests a separate vote or discuss. Members of the public may comment on the Consent Agenda items collectively during their public comment.
ID#25-452
Minutes
Recommendation: Approve minutes of September 23, 2025.
ID#25-453 Minutes
Recommendation: Approve minutes of June 10, 2025.
ID#25-368 Master Service Agreements for On-Call National Pollutant Discharge Elimination System (NPDES) Permit Compliance Implementation Support Recommendation: Approve a Resolution delegating authority to the City Manager to execute Master Service Agreements with 2NDNATURE Software, Inc; Dudek; and Surf to Snow Environmental Resource Management LLC to provide on-call National Pollutant Discharge Elimination System (NPDES) permit compliance implementation support services from October 14, 2025 to October 14, 2030 in an amount not to exceed $10,000,000, $2,000,000 annually, subject to appropriation of funds.
ID#25-406
An Ordinance Amending Articles III and IIIA of Chapter 12 (Finance) of the Salinas Municipal Code Regarding Purchasing
October 14, 2025City Council Meeting Agenda - Final
Recommendation: Adopt an ordinance updating Article III and Article IIIA of Chapter 12 of the Salinas Municipal Code related to purchasing policies and procedures. 2ND READING
ID#25-409 Fifth Amendment to the Agreement with Accountancy Corporation, DBA Maze & Associates, for Accounting Services
Recommendation: Approve a Resolution authorizing the City Manager to enter into a Fifth Amendment to the Professional Services Agreement with Accountancy Corporation, dba. Maze and Associates for accounting services to increase the compensation by $600,000 for a new not to exceed amount of $1,400,000 and extend the term for two (2) additional years from November 1, 2025 to October 31, 2027.
ID#25-416
Agreement with One Workplace for Permit Center First Floor Workspace Improvements
Recommendation: Approve a Resolution authorizing the City Manager to execute an agreement with One Workplace L. Ferrari, LLC to purchase and install workspace improvements on the first floor of the Permit Center for an amount not to exceed $377,794 and a term from October 14, 2025, through June 30, 2026; and an expenditure appropriation increase of $129,787 to the Permit Services Operating Fund from the Permit Services Fund balance.
ID#25-418
Acceptance of the City Hall Build Back Project, CIP No. 8170 Recommendation: Approve a Resolution accepting the City Hall Build Back Project, CIP No. 8170, for maintenance and responsibility.
ID#25-433
Direct Purchase of AB 481 Equipment
Recommendation: Approve a Resolution authorizing the City Manager and the Purchasing Agent to complete the direct purchase of AB 481 equipment from San Diego Police Equipment Company and Curtis Blue Line for a total cost not to exceed $34,767.08.
ID#25-434
2025-2026 Prioritization of Restriping Projects
Recommendation: Approve a Resolution approving the 2025-2026 Prioritization of Restriping Projects.
COUNCILMEMBERS’ REPORTS, APPOINTMENTS AND FUTURE AGENDA ITEMS Receive communication from Councilmembers on reports, appointments and future agenda items. Councilmember comments are generally limited to three minutes.
ADJOURNMENT
_____________________________
Patricia M. Barajas, City Clerk
AGENDA MATERIAL / ADDENDUM
Any addendums will be posted within 72 hours of regular meetings or 24 hours of special meetings and in accordance with Californian Government Code Section 54954.2 and 54956. City Council agenda reports and other writings distributed to the legislative body may be viewed at the Salinas City Clerk’s Office, 200 Lincoln Avenue, Salinas, and are posted on the City’s website at www.cityofsalinas.org in accordance with California Government Code section 54597.5. The City Council may take action that is different
October 14, 2025City Council Meeting Agenda - Final
than the proposed action reflected on the agenda.
Disability-related modification or accommodation, including auxiliary aids or services, may be requested by any person with a disability who requires a modification or accommodation in order to participate in the meeting. Language interpretation may be requested as soon as possible but by no later than 5 p.m. of the last business day prior to the meeting. Requests should be referred to the City Clerk’s Office At 200 Lincoln Avenue, Salinas, 758-7381, as soon as possible but by no later than 5 p.m. of the last business day prior to the meeting. Hearing impaired or TTY/TDD text telephone users may contact the city by dialing 711 for the California Relay Service (CRS) or by telephoning any other service providers’ CRS telephone number.
PUBLIC NOTIFICATION
This agenda was posted on October 9, 2025 in the Salinas Rotunda and City's website.
Meetings are streamed live at https://salinas.legistar.com/Calendar.aspx, televised live on Comcast Channel 25 and on http://www.youtube.com/thesalinaschannel at 4:00 p.m. on the date of the regularly scheduled meeting and will be broadcast throughout the day on Friday, Saturday, Monday and Wednesday following the meeting. For the most up-to-date Broadcast Schedule for The Salinas Channel on Comcast 25, please visit or subscribe to our Google Calendar located at http://tinyurl.com/SalinasChannel25. All past City Council meetings may also be viewed on the Salinas Channel on YouTube at http://www.youtube.com/thesalinaschannel.
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-408, Version: 1
a. Public Employee Performance Evaluation - California Government Code section 54957(b)(1), City Attorney.
b. Public Employee Performance Evaluation - California Government Code section 54957(b)(1), City Manager.
City of Salinas Printed on 10/9/2025Page 1 of 1
powered by Legistar™
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-454, Version: 1
Central Coast Community Energy (3CE) Annual Update
City of Salinas Printed on 10/9/2025Page 1 of 1
powered by Legistar™
3CE Annual Update
City of Salinas
October 14th, 2025
1 Together,
Power for Good
2 Energy Highlights
Sourced 409 Megawatts
of clean & renewable energy in 2024, enough to power
350,850 households with renewable energy.
Sourcing Renewable Energy
avoided more than 445,000 metric tons of CO2,the
equivalent of taking 105,911 gasoline-powered passenger vehicles off the road for a year.
3 Renewable Energy Progress
Megawatts
(Oct.)
4 • Balances intermittent renewables
• Supports stability
• Reduces reliance on fossil fuels
• Drives affordability
• Empowers customers
Battery Energy Storage Systems
Support the Renewable Transition
Supply Trend September 2022
• Labor Day Weekend
2022
• Fle
x Alert
• Text message from
Govern
or's Office
6 Supply Trend July 2024
• Independence Day
holi
day weekend
2024
7 Utility Scale Battery Safety
8 Willow Rock Energy Storage Center
• Storage is essential for CA's transition to carbon-free energy • Utilizes compressed air to generate power on demand
• Largest compressed air energy storage project in the world • 200 megawatts for 3CE customers
Energy Storage Innovation
Advanced Compressed Air Energy Storage (A-CAES)
9 Our Energy Future
New Renewable Energy Projects
10 Aratina Solar + Storage
● 120 MW to power 90,000 homes
Atlas Solar + Storage
● 150 MW to power 105,100 homes
Victory Pass Solar + Storage – ONLINE
● 100 MW to power 68,000 homes
Community Engagement
• Ongoing outreach through events, webinars, and
workshops
• Added bilingual staff and expanded translated
materials
• Adopted Underserved Communities Action Plan
• Increased access with interpreters and bilingual
promotion
11 Community Programs
Up to
$4,000 (EV)
Up to
$100,000 (Charger)
Electrify Your
Ride
Electrify
Your Home*
New Construction
Electrification
Program
$5,000
per ADU
$3,000
per Affordable Unit
$2,000
per Market Rate Unit
$15,000
per SFH Disaster Rebuild
Agricultural
Electrification
Program
50% up to $10,000
Tier 1 Equipment
50% up to $50,000
Tier 2 Equipment
(+$5,000-$25,000)
Income-Qualified Small
Businesses
Residential
Battery Rebate
Program
Up to
$13,000
$300 per kWh of Battery
Storage, up to 26 kWh
12 Up to
$4,000
per project
Heat Pump Water Heater
Heat Pump HVAC
Induction Cooktop/Range
Portable Heat Pump HVAC
(Renters)
Member Agency Programs
No-Cost Technical
Assistance Program
Plan Your
Fleet
Electric Bus
Program
50% up to
$200,000
per E Bus
+$50,000
Per additional E Bus
up to $400,000
Charge Your
Fleet
Up to
$150,000
Electrify
Your Fleet
Up to
$150,000
Reach Codes
Program
No-Cost Technical
Assistance Program
13 Making a Difference
Community Investment
Snapshot of Rebates & Incentives:
● 2,843 electric vehicles
● 2,085 EV chargers
● 1,663 projects for EV readiness
● 38 electric buses
● 746 all-electric water heaters & HVAC systems
● 1,458 all-electric affordable housing units
● 93 all-electric agriculture equipment projects
14 Community Investment
Rebates & Incentives
City of Salinas All-Time 3CE Investment:
• $21,000 – Electrify Your Fleet
• $75,000 – Plan Your Fleet
• $379,000 – Ag Electrification
• $1,075,000 – Electric Bus
• $198,000 – Electrify Your Home
• $1,042,000 – Electrify Your Ride
• $41,000 – Residential Battery Rebate
15 Legislative Update
• EV and Home Energy Tax Credits
• Federal Taxes and & Tax Credits
• Resource Adequacy Slice of Day
• Pathways Initiative (SB 540/AB 825)
16 Thank You!
Contact Us:
• Northern Region: Sophia Schwirzke ([email protected]) • Senior Advisor for Policy and Legislative Affairs: Das Williams ([email protected])
Learn more & apply for programs at 3Cenergy.org
17 City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-359, Version: 1
Vacation of New Street Right of Way
Approve a Resolution vacating the northerly 124-feet of New Street right of way.
City of Salinas Printed on 10/9/2025Page 1 of 1
powered by Legistar™
Page | 1
CITY OF SALINAS
COUNCIL STAFF REPORT
DATE: OCTOBER 14, 2025
DEPARTMENT: PUBLIC WORKS
FROM: ADRIANA ROBLES, PE, CFM, CITY ENGINEER
TITLE: VACATION OF NEW STREET RIGHT OF WAY
RECOMMENDED MOTION:
A motion to approve a Resolution vacating the northerly 124-feet of New Street right of way.
EXECUTIVE SUMMARY:
In February 2017, the City of Salinas and the Transportation Agency for Monterey County (TAMC) entered into a Memorandum of Understanding to redevelop the Salinas Train Station into a transit facility to accommodate new commuter passenger rail services outside the region in support of the Monterey County Rail Extension Project. Vacating the northerly 124 -feet of New Street right of way will allow TAMC to move forward with the layover facility.
BACKGROUND:
The City of Salinas Intermodal Transportation Center (ITC) (formerly the Salinas Train Station) is located northwest of the intersection of North Main Street and West Market Street (State Route 183 on both streets). In 1998, the City of Salinas acquired the Salinas Amtrak Train Station and surrounding property through the former Redevelopment Agency. In February 2017, the City of Salinas and the Transportation Agency for Monterey County (TAMC) entered into a Memorandum of Understanding (“MOU”) regarding the redevelopment of the area surrounding the Salinas Train Station at the ITC into a transit facility to accommodate new commuter passenger rail services outside the region in support of the Monterey County Rail Extension Project (the ”Project”), Resolution No. 21119.
The MOU outlined several capital improvement activities and responsibilities between the two agencies and identified TAMC as the leading agency for the development of the Project, including funding, planning, applicable state and federal environmental review, design, right of way acquisition, and construction of the Project. In March 2021, TAMC completed Package 1 improvements of the Project which included construction of two new parking lots to accommodate new commuter passenger rail services (totaling 287 stalls), extension of Lincoln Avenue to Station Place, signal improvements at the intersection of Lincoln Ave and West Market St, and construction of a bus turnaround facility with 5 bus bays.
Page | 2
Package 2 of the Project will construct a new layover facility consisting of six new yard tracks, a storage building, crew base building, on -site parking lot , site improvements and street improvements along New Street. In order for Package 2 to move forward, the northerly 124 -feet of New Street right of way need to be vacated. Vacation of a total of 6,200 square feet of right of way will transfer ownership and maintenance responsibility to the adjoining properties owned by TAMC.
Noticing of the proposed vacation has been completed in accordance with state law.
CEQA CONSIDERATION:
Not a Project . The City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).
CALIFORNIA GOVERNMENT CODE §84308 APPLIES:
No.
STRATEGIC PLAN INITIATIVE:
Vacating the right-of-way at New Street supports the City Council’s 2025 Strategic Plan of Economic Development and Infrastructure. By supporting the development of the Monterey County Rail Extension Project, the City Council is preparing for a future rail connection with the Bay Area that will enhance residents’ ability to commute and will expand tourism in the area.
DEPARTMENTAL COORDINATION:
The Public Works Department and Community Development Department have worked closely in the review of proposed improvements at the ITC. Both departments periodically meet with TAMC to facilitate the development of the Project.
FISCAL AND SUSTAINABILITY IMPACT:
This action does not have a fiscal impact. Vacating the right of way will transfer ownership and maintenance responsibility to the adjoining property owned by TAMC.
Fund
General Ledger Number
(Operating/CIP)
General Ledger Account
Name
Remaining Budget
Appropriation
Amount Requested
N/A N/A N/A N/A N/A
ATTACHMENTS:
Resolution
New St Vacation Plat and Legal Description
Page | 1
RESOLUTION NO. (N.C.S.)
A RESOLUTION VACATING THE NORTHERLY 124-FEET OF NEW STREET
RIGHT OF WAY
WHEREAS, in 1998 the City of Salinas acquired the Salinas Amtrak Train Station and surrounding property through the former Redevelopment Agency; and
WHEREAS, in February 2017 the City of Salinas and the Transportation Agency for Monterey County (TAMC) entered into a Memorandum of Understanding regarding the redevelopment of the area surrounding the Salinas Intermodal Transit Center (ITC) (formerly the Salinas Trans Station) into a transit facility to accommodate new commuter passenger rail service outside the region in support of the Monterey County Rail Extension Project (the “Project”); and
WHEREAS, TAMC, as the lead agency, is responsible for the fu nding, planning applicable state and federal environmental review, design right -of-way acquisition and construction of the Project; and
WHEREAS, in March 2021, TAMC completed Package 1 improvement of the Project which included construction of two new park ing lots, extension of Lincoln Avenue to Station Place, signal improvements at Lincoln Avenue and West Market Street and construction of bus turnaround facility with five bays; and
WHEREAS, Package 2 of the Project will construct a new layover facility co nsisting of six new yard tracks, a storage building, crew base building, on-site parking lot, site improvements and street improvements along New Street; and
WHEREAS, in order for Package 2 to move forward, the northerly 124 -feet of the New Street right of way need to be vacated. Vacation of a total of 6,200 square feet of right of way will transfer ownership and maintenance responsibility to the adjoining properties o wned by TAMC; and
WHEREAS, noticing of the proposed street vacation has been completed in accordance with state law.
NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council approves vacating the northerly 124-feet of New Street right of way as shown on the New Street Vacation Plat and Legal Description attached to this Resolution as Exhibit A.
PASSED AND APPROVED this 14th day of October, 2025, by the following vote:
AYES:
NOES:
ABSENT:
Page | 2
ABSTAIN:
APPROVED:
_______________________
Dennis Donohue, Mayor
ATTEST:
_________________________
Patricia M. Barajas, City Clerk
Exhibit A: New Street Vacation Plat and Legal Description
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-452, Version: 1
Minutes
Approve minutes of September 23, 2025.
City of Salinas Printed on 10/9/2025Page 1 of 1
powered by Legistar™
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-453, Version: 1
Minutes
Approve minutes of June 10, 2025.
City of Salinas Printed on 10/9/2025Page 1 of 1
powered by Legistar™
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-368, Version: 1
Master Service Agreements for On-Call National Pollutant Discharge Elimination System (NPDES) Permit Compliance Implementation Support
Approve a Resolution delegating authority to the City Manager to execute Master Service Agreements with 2NDNATURE Software, Inc; Dudek; and Surf to Snow Environmental Resource Management LLC to provide on-call National Pollutant Discharge Elimination System (NPDES) permit compliance implementation support services from October 14, 2025 to October 14, 2030 in an amount not to exceed $10,000,000, $2,000,000 annually, subject to appropriation of funds.
City of Salinas Printed on 10/9/2025Page 1 of 1
powered by Legistar™
Page | 1
CITY OF SALINAS
COUNCIL STAFF REPORT
DATE: OCTOBER 14, 2025
DEPARTMENT: PUBLIC WORKS DEPARTMENT
FROM: DAVID JACOBS, PUBLIC WORKS DIRECTOR
THROUGH: HEIDI NIGGEMEYER, NPDES PROGRAM MANAGER
TITLE: MASTER SERVICE AGREEMENTS FOR ON -CALL N ATIONAL
POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
PERMIT COMPLIANCE IMPLEMENTATION SUPPORT
RECOMMENDED MOTION:
A motion to approve a Resolution delegating authority to the City Manager to execute Master Service Agreements with 2NDNATURE Software, Inc; Dudek; and Surf to Snow Environmental Resource Management LLC to provide on-call National Pollutant Discharge Elimination System (NPDES) permit compliance implementation support services from October 14, 2025 to October 14, 2030 in an amount not to exceed $10 ,000,000, $2,000,000 annually, subject to appropriation of funds.
EXECUTIVE SUMMARY:
The NPDES Division in Public Works oftentimes requires the services of environmental and community outreach consultants for various NPDES-related projects including, but not limited to, field GIS application development, stormwater information management system development, watershed studies, community street sweeping outreach, water quality monitoring, urban and riparian trash assessments, CEQA review, etc. To facilitate the efficient completion of these projects in the timeliest manner to meet compliance deadlines, there is a need to have On -Call environmental compliance su pport and community outreach consultant’s contracts (Master Service Agreements) in place to support NPDES permit compliance implementation work with 2NDNATURE Software, inc., Dudek, and Surf to Snow Environmental Resources Management LLC for an annual amount not to exceed $2 million..
BACKGROUND:
The City of Salinas was issued it s current stormwater NPDES permit from the State Water Resources Control Board (SWRCB) in 2019. The permit includes requirements to track and manage the effectiveness of reducing pollutants in stormwater by collecting and reporting stormwater data geospatially in a stormwater information management system and monitored via a water quality monitoring program. In addition, the permit also requires various watershed plans to be developed such as a Pollutant Load Reduction Plan or an Asset Management Plan.
Page | 2
On April 25, 2025, the NPDES Division issued a Request for Qualifications (RFQ) for NPDES Permit Compliance Implementation support through PlanetBids. The RFQ was unique in that it laid out the various NPDES permit elements and asked potential consultants to submit a proposal indicating their skills and experience meeting the various different requirements. The firms submitting qualification/proposal statements were:
2NDNATURE Software Inc
Dudek
Surf to Snow Environmental Resource Management LLC
Submittals were reviewed by four City staff and ranked based on the following selection criteria listed in the RFQ document:
Understanding of the Scope of Work for each Permit Element Experience with Similar Kinds of Work
Quality and Capacity of Staff for Work to be Done
Familiarity with Salinas and Phase 1 NPDES Permits
Demonstrated Technical Ability in each Permit Element
Based on these criteria and the permit elements addressed in the proposals, all three of these firms were chosen to provide On-Call consultant services on an on -going basis for a five -year period under a Master Service Agreement between the City and each of the three contractors . All three were chosen as they each had unique experience in various Salinas NPDES permit requirements; no o ne contractor had experience in all permit elements. Each Consultant Master Service Agreement for NPDES Permit Compliance Implementation Support is not to exceed $2 million annually for five years, beginning on October 1, 2025, through October 1, 2030. Under the terms of the Master Services Agreement, compensation will be provided per the fee schedule submitted on a project -by-project basis, with each project subject to review and approval by the NPDES Division Manager and Public Works Director.
CEQA CONSIDERATION:
Not a Project . The City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).
In addition, CEQA Guidelines Section 15061 includes the general rule that CEQA applies only to activities which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. Because the proposed action and this matter have no potential to cause any effect on the environment, or because it falls within a category of activities excluded as projects pursuant to CEQA Guidelin es section 15378, this matter is not a project. Because the matter does not cause a direct or foreseeable indirect physical change on or in the environment, this matter is not a project. Any subsequent discretionary projects resulting from this action will be assessed for CEQA applicability.
Page | 3
CALIFORNIA GOVERNMENT CODE §84308 APPLIES:
No. Not applicable.
STRATEGIC PLAN INITIATIVE:
Approval of the Master Service Agreements will assist in the efficient and effective implementation of NPDES Permit compliance requirements , which will indirectly address Infrastructure and City Services in the Strategic Plan . The Salinas NPDES Permit incorporates requirements that ensure good water quality, wh ich is ultimately a Public Safety issue, by monitoring, requiring regular cleanups and ongoing maintenance of our waterways. NPDES permit requirements also require control of trash and discharges into our waterways, which supports the Amor Salinas efforts and the goal of providing more community volunteer opportunities ( City Services); it also requires monitoring and maintenance of our green and gray Infrastructure to ensure they continue to service our community.
DEPARTMENTAL COORDINATION:
Public Works Department worked with the Finance and Legal Department in the review process of the Master Service Agreements.
FISCAL AND SUSTAINABILITY IMPACT:
There is no immediate fiscal impact associated with the approval of the Master Service Agreements. Costs associated with the NPDES permit compliance implementation support services will be realized on a project basis and compensated using the Council-approved NPDES budget approved on an annual basis. On June 17, 2025 (Reso 23269), the Council approved an NPDES Operating Budget of $4,171,153 of which $2,613,273 is allocated to the NPDES 5126 Division.
Fund
Appropriation
Appropriation
Name
Total
Appropriation
Amount for
recommendation
FY 25-26
Operating
Budget
Page
Last Budget
Action (Date,
Resolution)*
6500 50.5126-63.4980
50.5126-63.5540
50.5126-63.5010
50.5126-63.5710
50.5126-63.5900
50.5126-63.6010
Software
WQ Monitoring
Professional Services
Contract Inspection
Professional Services
Outside Services
$4,171,153 $109,560
$587,680
$488,000
$116,000
$100,000
$311,200
199 6/17/25,
23269
* The FY 2025-26 Operating Budget was adopted on June 17, 2025.
ATTACHMENTS:
Resolution
2NDNATURE Software, Inc. Master Service Agreement
Dudek Master Service Agreement
Page | 4
Surf to Snow Environmental Resource Management, LLC Master Service Agreement Page | 1
RESOLUTION NO. (N.C.S.)
A RESOLUTION APPROVING MASTER SERVICE AGREEMENTS BETWEEN THE CITY OF SALINAS AND 2NDNATURE SOFTWARE, INC.; DUDEK; AND SURF TO
SNOW ENVIRONMENTAL RESOURCE MANAGEMENT LLC FOR ON-CALL
NPDES PERMIT COMPLIANCE IMPLEMENTATION SUPPORT
WHEREAS, the Public Works department has identified the need to utilize on -call consultants to support NPDES permit compliance implementation activities including, but not limited to development/maintenance of the NPDES stormwater information management system (SIMS), water quality monitoring, construction inspections, watershed plan development, CEQA analyses, field application development, website support, and volunteer activities; and
WHEREAS, on April 18, 2025, the City of Salinas engaged in a Request for Qualifications (RFQ) process to identify on-call consultants to support NPDES permit compliance implementation; and
WHEREAS, the City received three (3) proposals for NPDES permit compliance implementation support; and
WHEREAS, an evaluation committee consisting of Public Works staff reviewed each of the proposals and selected all three (3) consultants for the on-call list based on the criteria set forth in the RFQ; and
WHEREAS, The City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).
NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council approves the Master Service Agreements between the City of Salinas and 2NDNATURE Software, Inc; Dudek; and Surf to Snow Environmental Resource Management LLC to provide on-call NPDES permit compliance implementation support each for a term of five (5) years and in an annual amount not to exceed two million dollars ($2,000,000), subject to the appropriation of funds; and
BE IT FURTHER RESOLVED, that the City Manager is hereby authorized and directed, for and on behalf of the City of Salinas , and as it s act and deed, to execute the attached Master Services Agreements; and
BE IT FURTHER RESOLVED, that the City Manager is authorized to execute extensions and/or modifications to the Agreements and to take whatever additional action may be necessary to effectuate the intent of this resolution; and
BE IT FURTHER RESOLVED, that the Public Works Director or their designee is hereby authorized to approve the Consultant’s on-going performance of services without the need for subsequent Service Agreements provided the Consultant is, at all times throughout the term thereof, in compliance with the terms and conditions of the Master Service Agreement a pproved Page | 2
through this Resolution.
PASSED AND APPROVED this 14th day of October 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
_______________________
Dennis Donohue, Mayor
ATTEST:
_________________________
Patricia M. Barajas, City Clerk
Enviro. Prof. Services Agreement v. April 2025
2NDNATURE SOFTWARE INC.
October 2025
AGREEMENT
FOR PROFESSIONAL SERVICES FOR
ENVIRONMENTAL CONSULTANTS/
CONTRACTORS BETWEEN
THE CITY OF SALINAS AND
2NDNATURE SOFTWARE INC.
Enviro. Prof. Services Agreement v. April 2025
2NDNATURE SOFTWARE INC.
October 2025
Contents
RECITALS ................................................................................................................................. 4 TERMS ....................................................................................................................................... 4
1. Scope of Service. ................................................................................................................. 4
2. Term; Completion Schedule. ............................................................................................... 4
3. Compensation ...................................................................................................................... 4
4. Billing .................................................................................................................................. 4
5. Meet and Confer. ................................................................................................................. 5
6. Additional Copies. ............................................................................................................... 5
7. Responsibility of Consultant. ............................................................................................... 5
8. Responsibility of City. ......................................................................................................... 5
9. Acceptance of Work Not a Release. .................................................................................... 6
10. Indemnification and Hold Harmless. ................................................................................... 6
11. Insurance. ............................................................................................................................. 6
12. Access to Records. ............................................................................................................... 6
13. Assignment. ......................................................................................................................... 6
14. Changes to Scope of Work. ................................................................................................. 7
15. Ownership of Documents. ................................................................................................... 7
16. Termination. ......................................................................................................................... 7
17. Compliance with Laws, Rules, and Regulations. ................................................................ 8
18. Exhibits Incorporated. .......................................................................................................... 8
19. Independent Contractor. ....................................................................................................... 8
20. Integration and Agreement. ................................................................................................. 8
21. Jurisdiction. .......................................................................................................................... 9
22. Severability. ......................................................................................................................... 9
23. Notices. ................................................................................................................................ 9
24. Nondiscrimination................................................................................................................ 9
25. Conflict of Interest. ............................................................................................................ 10
26. Headings. ........................................................................................................................... 10
27. Attorneys’ Fees .................................................................................................................. 10
28. Non-Exclusive Agreement. ................................................................................................ 10
29. Rights and Obligations Under Agreement. ........................................................................ 10
30. Licenses.............................................................................................................................. 10
31. Counterparts. ...................................................................................................................... 10 Enviro. Prof. Services Agreement v. April 2025
2NDNATURE SOFTWARE INC.
October 2025
32. Legal Representation. ........................................................................................................ 10
33. Joint Representation. .......................................................................................................... 11
34. Warranty of Authority........................................................................................................ 11
35. No Waiver of Rights. ......................................................................................................... 11 Exhibit A- Insurance Requirements for Environmental Contractors and/or Consultants ........ 13 Exhibit B- Scope of Service ..................................................................................................... 16 Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
AGREEMENT FOR PROFESSIONAL SERVICES FOR ENVIRONMENTAL
CONS
ULTANTS/CONTRACTORS BETWEEN
THE CITY OF SALINAS AND 2NDNATURE SOFT WARE INC
This Agreement for Professional Services (the “Agreement” and/or “Contract”) is made and entered into this 19th day of September 2025 between the City of Salinas, a California Charter city and municipal corporation (hereinafter “City”), and 2NDNATURE SOFTWARE INC, a California corporation, (hereinafter “Consultant”).
REC
ITALS
WHEREAS, Consultant represents that he, she or it is specially trained, experienced, and competent to perform the special services which will be required by this Agreement; and WHEREAS, Consultant is willing to render such professional services, as hereinafter defined, on the following terms and c onditions.
NOW, THE
REFORE, City and Consultant agree as follows:
TERMS
1. Scope of Service. It is understood by the City and Consultant that Consultant performs or secures the performance of
consulting and related services for the City on an on-going basis. On each occasion Consultant performs services for the City, Consultant shall advise the City in writing of the scope of services to be provided, and the cost of, and estimated time to perform the services. Consultant shall not proceed to perform any such service until the City and Consultant have established a project cost, a completion schedule, a timeframe for performance, and written authorization by the City to perform services. Written approval for performance and compensation may be granted by the City Engineer or the Public Works Director.
2. Term; Completion Schedule. This Agreement shall commence on 14 October 2025 and will continue for
five (5) years through 14 October 2030, unless terminated earlier (the “Initial Term”). This Agreement
may be extended only upon mutual written consent of the parties and may be terminated only pursuant to the terms of this Agreement.
3. Compensation . City hereby agrees to pay Consultant for services rendered the City pursuant to this Agreement on a time and materials basis according to the rates of compensation set forth
in Exhibit B and shall not exceed Two million dollars ($2,000,000) annually. There is no minimum contract amount guarantee, and the total combined/aggregate contract amount shall not exceed $10,000,000. It is understood and agreed that there is no guarantee, either expressed or implied, that this dollar amount will be authorized under this Agreement.
4. Billing. Consultant shall submit to City an itemized invoice, prepared in a form satisfactory to City, describing its services and costs for the period covered by the invoice.
Except as specifically authorized by City, Consultant shall not bill City for duplicate services
Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
performed by more than one person. Consultant’s bills shall include the following information to which such services cost or pertain:
(A) A brief description of services performed;
(B) The date the services were performed;
(C) The number of hours spent and by whom;
(D) A brief description of any costs incurred; and
(E) The Consultant’s signature.
Any such invoices shall be in full accord with any and all applicable provisions of this Agreement.
City shall make payment on each such invoice within thirty (30) days of receipt; provided, however, that if Consultant submits an invoice which is incorrect, incomplete, or not in accord with the provisions of this Agreement, City shall not be obligated to process any payment to Consultant until thirty (30) days after a correct and complying invoice has been submitted by Consultant. The City shall process undisputed portion immediately.
5. Meet and Confer. Consultant agrees to meet and confer with City or its agents or employees with regard to services as set forth herein as may be required by the City to ensure timely and adequate performance of the Agreement.
6. Additional Copies. If City requires additional copies of reports, or any other material which Consultant is required to furnish as part of the services under this Agreement, Consultant shall provide such additional copies as are requested, and City shall compensate Consultant for the actual costs related to the production of such copies by Consultant.
7. Responsibility of Consultant. By executing this Agreement, Consultant agrees that the services to be provided and work to be performed under this Agreement shall be performed in a fully competent manner. By executing this Agreement, Consultant further agrees and represents to City that the Consultant possesses, or shall arrange to secure from others, all of the necessary professional capabilities, experience, resources, and facilities necessary to provide the City the services contemplated under this Agreement and that City relies upon the professional skills of Consultant to do and perform Consultant’s work. Consultant further agrees and represents that Consultant shall follow the current, generally accepted practices in this area to the profession to make findings, render opinions, prepare factual presentations, and provide professional advice and recommendations regarding the projects for which the services are rendered under this Agreement.
8. Responsibility of City. To the extent appropriate to the projects to be completed by Consultant pursuant to this Agreement, City shall:
(A) Assist Consultant by placing at its disposal all available information pertinent to the projects, including but not limited to, previous reports and any other data relative to the projects. Nothing contained herein shall obligate City to incur any expense in connection with completion of studies or acquisition of information not otherwise in the possession of City.
Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
(B) Examine all studies, reports, sketches, drawings, specifications, proposals, and other documents presented by Consultant, and render verbally or in writing as may be appropriate, decisions pertaining thereto within a reasonable time so as not to delay the services of Consultant.
(C) City Manager , or his designee, shall act as City’s representative with respect to the work to be performed under this Agreement. Such person shall have the complete authority to transmit instructions, receive information, interpret and define City’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to Consultant’s services.
City may unilaterally change its representative upon notice to the Consultant.
(D) Give prompt written notice to Consultant whenever City observes or otherwise becomes aware of any defect in a project.
9. Acceptance of Work Not a Release. Acceptance by the City of the work to be performed under this Agreement does not operate as a release of Consultant from professional responsibility for the work performed.
10. Indemnification and Hold Harmless.
Consultant shall defend, indemnify, and hold harmless the City and its officers, officials, employees, volunteers, and agents from and against any and all liability, loss, damage, expense, costs (including without limitation costs and fees of litigation) of every nature arising from a third party claim connected to Consultant’s performance of work hereunder, including the performance of work of any of Consultant’s subcontractors or agents, or Consultant’s failure to comply with any of its obligations contained in the agreement, except such loss or damage which was caused by the sole negligence or willful misconduct of the City.
11. Insurance.
Consultant shall procure and maintain for the duration of this Agreement insurance meeting the requirements specified in Exhibit A hereto.
12. Access to Records. Consultant shall maintain all preparatory books, records, documents, accounting ledgers, and similar materials including but not limited to calculation and survey notes relating to work performed for the City under this Agreement on file for at least three (3) years following the date of final payment to Consultant by City. Any duly authorized representative(s) of City shall have access to such records for the purpose of inspection, audit, and copying at reasonable times during Consultant’s usual and customary business hours.
Consultant shall provide proper facilities to City’s representative(s) for such access and inspection. Consultant shall not be responsible for any fees, payments, or costs arising from City performing or exercising any right granted under this Section 12.
13. Assignment. It is recognized by the parties hereto that a substantial inducement to City for entering into this Agreement was, and is, the professional reputation and competence of
Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
Consultant. This Agreement is personal to Consultant and shall not be assigned by it without express written approval of the City.
14. Changes to Scope of Work. City may at any time, and upon a minimum of ten (10) days written notice, seek to modify the scope of services to be provided for any project to be completed under this Agreement. Consultant shall, upon receipt of said notice, determine the impact on both time and compensation of such change in scope and notify City in writing. Rate of compensation shall be based upon the Consultant’s rates shown in Exhibit B of this Agreement. Upon agreement between City and Consultant as to the extent of said impacts to time and compensation, an amendment to this Agreement shall be prepared describing such changes. Execution of the amendment by City and Consultant shall constitute the Consultant’s notice to proceed with the changed scope.
15. Ownership of Documents. Title to all final documents, including drawings, specifications, data, reports, summaries, correspondence, photographs, computer software (if purchased on the City’s behalf), video and audio tapes, software output, and any other materials with respect to work performed under this Agreement shall vest with City at such time as City has compensated Consultant, as provided herein, for the services rendered by Consultant in connection with which they were prepared. City agrees to hold harmless and indemnify the Consultant against all damages, claims, lawsuits, and losses of any kind including defense costs arising out of any third-party claims associated with the City’s use of said documents, drawings, and/or specifications to perform the services without written authorization of the Consultant.
Notwithstanding anything to the contrary in this Agreement, including specifically this Section 15, under no circumstances does the Consultant assign or transfer to City any ownership rights to the proprietary software used to perform the services, including but not limited to the 2NFORM software product. All rights and obligations associated with such software, including 2NFORM, are covered by an agreement between Consultant and City.
16. Termination.
(A) City shall have the authority to terminate this Agreement, upon written notice to Consultant, as follows:
(1) If in the City’s opinion the conduct of the Consultant is such that the interest of the City may be impaired or prejudiced, or
(2) For any reason whatsoever.
(B) Upon termination, Consultant shall be entitled to payment of such amount as fairly compensates Consultant for all work satisfactorily performed up to the date of termination based upon the Consultant’s rates shown in Exhibit B and/or Section 3 of this Agreement, except that:
(1) In the event of termination by the City for Consultant’s default, City shall deduct from the amount due Consultant the total amount of additional expenses incurred
Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
by City as a result of such default. Such deduction from amounts due Consultant are made to compensate City for its actual additional costs incurred in securing satisfactory performance of the terms of this Agreement, including but not limited to, costs of engaging another consultant(s) for such purposes. In the event that such additional expenses shall exceed amounts otherwise due and payable to Consultant hereunder, Consultant shall pay City the full amount of such expense.
(C) In the event that this Agreement is terminated by City for any reason, Consultant shall:
(1) Upon receipt of written notice of such termination promptly cease all services on this project, unless otherwise directed by City; and
(2) Deliver to City all documents, data, reports, summaries, correspondence, photographs, computer software output, video and audio tapes, and any other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement. Such material is to be delivered to City in completed form; however, notwithstanding the provisions of Section 15 herein, City may condition payment for services rendered to the date of termination upon Consultant’s delivery to the City of such material.
(D) In the event that this Agreement is terminated by City for any reason, City is hereby expressly permitted to assume the projects and complete them by any means, including but not limited to, an agreement with another party.
(E) The rights and remedy of the City and Consultant provided under this Section are not exclusive and are in addition to any other rights and remedies provided by law or appearing in any other section of this Agreement.
17. Compliance with Laws, Rules, and Regulations . Services performed by Consultant pursuant to this Agreement shall be performed in accordance and full compliance with all applicable federal, state, and City laws and any rules or regulations promulgated thereunder.
18. Exhibits Incorporated. All exhibits referred to in this Agreement and attached to it are hereby incorporated in it by this reference. In the event there is a conflict between any of the terms of this Agreement and any of the terms of any exhibit to the Agreement, the terms of the Agreement shall control the respective duties and liabilities of the parties.
19. Independent Contractor. It is expressly understood and agreed by both parties that Consultant, while engaged in carrying out and complying with any of the terms and conditions of this Agreement, is an independent contractor and not an employee of the City. Consultant expressly warrants not to represent, at any time or in any manner, that Consultant is an employee or servant of the City.
20. Integration and Agreement. This Agreement represents the entire understanding of City and Consultant as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters contained herein. This Agreement may not be modified or altered except by amendment in writing signed by both parties.
Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
21. Jurisdiction. This Agreement shall be administered and interpreted under the laws of the State of California. Jurisdiction of litigation arising from this Agreement shall be in the State of California, in the County of Monterey or in the appropriate federal court with jurisdiction over the matter.
22. Severability. If any part of this Agreement is found to be in conflict with applicable laws, such part shall be inoperative, null and void insofar as it is in conflict with said laws, but the remainder of the Agreement shall continue to be in full force and effect.
23. Notices.
(A) Written notices to the City hereunder shall, until further notice by City, be addressed to:
City Manager
City of Salinas
200 Lincoln Avenue
Salinas, California 93901
With a copy to:
City Attorney
City of Salinas
200 Lincoln Avenue
Salinas, California 93901
(B) Written notices to the Consultant shall, until further notice by the Consultant, be addressed to:
Dr. Nicole Beck – CEO
2NDNATURE Software Inc
500 Seabright Avenue, Suite 205
Santa Cruz, CA 95062
(C) The execution of any such notices by the City Manager shall be effective as to Consultant as if it were by resolution or order of the City Council, and Consultant shall not question the authority of the City Manager to execute any such notice.
(D) All such notices shall either be delivered personally to the other party’s designee named above, or shall be deposited in the United States Mail, properly addressed as aforesaid, postage fully prepaid, and shall be effective the day following such deposit in the mail.
24. Nondiscrimination. During the performance of this Agreement, Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, ancestry, creed, sex, national origin, familial status, sexual orientation, age (over 40 years) or
Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
disability. Consultant shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, religion, ancestry, creed, sex, national origin, familial status, sexual orientation, age (over 40 years) or disability.
25. Conflict of Interest. Consultant warrants and declares that it presently has no interest, and shall not acquire any interest, direct or indirect, financial or otherwise, in any manner or degree which will render the services required under the provisions of this Agreement a violation of any applicable local, state or federal law. Consultant further declares that, in the performance of this Agreement, no subcontractor or person having such an interest shall be employed. In the event that any conflict of interest should nevertheless hereinafter arise, Consultant shall promptly notify City of the existence of such conflict of interest so that City may determine whether to terminate this Agreement. Consultant further warrants its compliance with the Political Reform Act (Government Code section 81000 et seq.) and Salinas City Code Chapter 2A that apply to Consultant as the result of Consultant’s performance of the work or services pursuant to the terms of this Agreement.
26. Headings. The section headings appearing herein shall not be deemed to govern, limit, modify, or in any manner affect the scope, meaning or intent of the provisions of this Agreement.
27. Attorneys’ Fees . In case suit shall be brought to interpret or to enforce this Agreement, or because of the breach of any other covenant or provision herein contained, the prevailing party in such action shall be entitled to recover their reasonable attorneys’ fees in addition to such costs as may be allowed by the Court. City’s attorneys’ fees, if awarded, shall be calculated at the market rate.
28. Non-Exclusive Agreement. This Agreement is non-exclusive and both City and Consultant expressly reserves the right to contract with other entities for the same or similar services.
29. Rights and Obligations Under Agreement. By entering into this Agreement, the parties do not intend to create any obligations express or implied other than those set out herein; further, this Agreement shall not create any rights in any party not a signatory hereto.
30. Licenses. If a license of any kind, which term is intended to include evidence of registration, is required of Consultant, its representatives, agents or subcontractors by federal, state or local law, Consultant warrants that such license has been obtained, is valid and in good standing, and that any applicable bond posted in accordance with applicable laws and regulations.
31. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute a single agreement.
32. Legal Representation. Each party affirms that it has been represented by legal counsel of its own choosing regarding the preparation and the negotiation of this Agreement and the matters and claims set forth herein, and that each of them has read this Agreement and is fully aware of
Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
its contents and its legal effect. Neither party is relying on any statement of the other party outside the terms set forth in this Agreement as an inducement to enter into this Agreement.
33. Joint Representation. The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any party. No presumptions or rules of interpretation based upon the identity of the party preparing or drafting the Agreement, or any part thereof, shall be applicable or invoked.
34. Warranty of Authority. Each party represents and warrants that it has the right, power, and authority to enter into this Agreement. Each party further represents and warrants that it has given any and all notices, and obtained any and all consents, powers, and authorities, necessary to permit it, and the persons entering into this Agreement for it, to enter into this Agreement.
35. No Waiver of Rights. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver or a waiver of a subsequent breach of the same or any other provision of this Agreement. The failure to provide notice of any breach of this Agreement or failure to comply with any of the terms of this Agreement shall not constitute a waiver thereof.
Failure on the part of either party to enforce any provision of this Agreement shall not be construed as a waiver of the right to compel enforcement of such provision or any other provision. A waiver by the City of any one or more of the conditions of performance under this Agreement shall not be construed as waiver(s) of any other condition of performance under this Agreement.
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement on the date first written above.
CITY OF SALINAS
__________________________________
René Mendez, City Manager
APPROVED AS TO FORM:
_________________________________
□ Christopher A. Callihan, City Attorney or
□ Rhonda Combs, Assistant City Attorney
Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
CONSULTANT
___________________________________
Dr.
Nicole Beck
CEO - 2NDNATURE Software Inc.
Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
Exhibit A- Insurance Requirements for Environmental Contractors and/or Consultants
Consultant shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Consultant, his agents, representatives, employees, or subcontractors. With respect to General Liability, Errors & Omissions, Contractor’s Pollution Liability, and/or Asbestos Pollution Liability, coverage should be maintained for a minimum of five (5) years after Contract completion.
MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:
1. Commercial General Liability ( “CGL”): Insurance Services Office (“ISO”) Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.
2. Automobile Liability: ISO Form CA 0001 covering any auto (Code 1), or if Consultant has no owned autos, hired (Code 8) and non- owned (Code 9) autos, with limit s no less than $1,000,000 per accident for bodily injury and property damage.
3. Workers’ Compensation: Insurance as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limits of no less than $1,000,000 per accident for bodily injury or disease.
4. Contractor’s Pollution Liability (“PLL”) and/or Asbestos Pollution Liability and/or Errors & Omissions: Insurance applicable to the work being performed, with a limit no less than $1,000,000 per claim or occurrence and $2,000,000 aggregate per policy period of one year.
If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City of Salinas requires and shall be entitled to the broader coverage and/or higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.
Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City. At the option of the City, the Consultant shall provide coverage to reduce or eliminate such self-insured retentions as respects the City, its officers, officials, employees, and volunteers; or the Consultant shall provide evidence satisfactory to the City guaranteeing payment of losses and related investigations, 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 City.
Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
Other Insurance Provisions
A. The General Liability, Automobile Liability, Contractors Pollution Liability, and/or Asbestos Pollution policies are to contain, or be endorsed to contain, the following provisions:
1. The City of Salinas, its officers, officials, employees, and volunteers are to be covered as additional insureds with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant’s insurance (at least as broad as ISO Form s CG 20 10, CG 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used).
2. For any claims related to this project, the Consultant’s insurance coverage shall be primary insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the City of Salinas, its officers, officials, employees, agents, and volunteers. Any insurance or self- insurance maintained by the City, its officers, officials, employees, agents , or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it.
3. Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City.
B. The Automobile Liability policy shall be endorsed to include Transportation Pollution Liability insurance, covering materials to be transported by Consultant pursuant to the contract. This coverage may also be provided on the Contractor’s PLL policy.
C. If General Liability, Contractors Pollution Liability and/or Asbestos Pollution Liability and/or Errors & Omissions coverages are written on a claims-made form:
1. The retroactive date must be shown, and must be before the date of the contract or the beginning of Agreement of work.
2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Agreement of work.
3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective date, the Consultant must purchase an extended period coverage for a minimum of five (5) years after completion of Agreement work.
4. A copy of the claims reporting requirements must be submitted to the City for review.
5. If the services involve lead- based paint or asbestos identification / remediation, the Contractor’s PLL policy shall not contain lead- based paint or asbestos exclusions. If the services involve mold identification / remediation, the Contractor’s PLL shall not contain a mold exclusion and the definition of “Pollution” shall include microbial matter including mold.
Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best rating of no less than A:VII if admitted in the State of California. If Contractor’s Pollution Liability, Asbestos Pollution and/or Errors & Omissions coverages are not available from an admitted insurer, the coverage may be written by a non-admitted insurance company. A non-admitted company should have an A.M.
Best rating of A:X or higher. Exception may be made for the California State Compensation Insurance Fund if not rated.
Verification of Coverage
Consultant shall furnish the City with original certificates of insurance and amendatory endorsements, or copies of the applicable insurance policy language effecting coverage required by this contract and a copy of the Declarations and Endorsements page of the policy listing all policy endorsements. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.
Waiver of Subrogation
Consultant hereby grants to City a waiver of subrogation which any insurer may acquire against City, its officers, officials, employees, and volunteers, from Consultant by virtue of the payment of any loss. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.
The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City of Salinas for all work performed by the Consultant, its employees, agents, and subcontractors.
Subcontractors
Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Consultant shall ensure that City of Salinas is an additional insured on insurance required from subcontractors. For CGL coverage subcontractors shall provide coverage with a form at least as broad as ISO CG 20 38 04 13.
Special Risks or Circumstances
City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
Maintenance of Insurance
Maintenance of insurance by Consultant as specified shall in no way be interpreted as relieving Consultant of its indemnification obligations or any responsibility whatsoever and the Consultant may carry, at its own expense, such additional insurance as it deems necessary.
Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
Exhibit B- Scope of Service
Enviro. Prof. Services Agreement v. March 2025
2NDNATURE SOFTWARE INC
October 2025
Enviro. Prof. Services Agreement v. July 2025 Page 1 of 17 Dudek
October 2025
AGREEMENT
FOR PROFESSIONAL SERVICES FOR
ENVIRONMENTAL CONSULTANTS/
CONTRACTORS BETWEEN
THE CITY OF SALINAS AND DUDEK
Enviro. Prof. Services Agreement v. July 2025 Page 2 of 17 Dudek
October 2025
Contents
RECITALS ................................................................................................................................. 4 TERMS ....................................................................................................................................... 4
1. Scope of Service. ................................................................................................................. 4
2. Term; Completion Schedule. ............................................................................................... 4
3. Compensation ...................................................................................................................... 4
4. Billing .................................................................................................................................. 4
5. Meet and Confer. ................................................................................................................. 5
6. Additional Copies. ............................................................................................................... 5
7. Responsibility of Consultant. ............................................................................................... 5
8. Responsibility of City. ......................................................................................................... 5
9. Acceptance of Work Not a Release. .................................................................................... 6
10. Indemnification and Hold Harmless. ................................................................................... 6
11. Insurance. ............................................................................................................................. 6
12. Access to Records. ............................................................................................................... 6
13. Assignment. ......................................................................................................................... 6
14. Changes to Scope of Work. ................................................................................................. 7
15. Ownership of Documents. ................................................................................................... 7
16. Termination. ......................................................................................................................... 7
17. Compliance with Laws, Rules, and Regulations. ................................................................ 8
18. Exhibits Incorporated. .......................................................................................................... 8
19. Independent Contractor. ....................................................................................................... 8
20. Integration and Agreement. ................................................................................................. 8
21. Jurisdiction. .......................................................................................................................... 8
22. Severability. ......................................................................................................................... 9
23. Notices. ................................................................................................................................ 9
24. Nondiscrimination................................................................................................................ 9
25. Conflict of Interest. ............................................................................................................ 10
26. Headings. ........................................................................................................................... 10
27. Attorneys’ Fees .................................................................................................................. 10
28. Non-Exclusive Agreement. ................................................................................................ 10
29. Rights and Obligations Under Agreement. ........................................................................ 10
30. Licenses.............................................................................................................................. 10
31. Counterparts. ...................................................................................................................... 10
Enviro. Prof. Services Agreement v. July 2025 Page 3 of 17 Dudek
October 2025
32. Legal Representation. ........................................................................................................ 10
33. Joint Representation. .......................................................................................................... 10
34. Warranty of Authority........................................................................................................ 11
35. No Waiver of Rights. ......................................................................................................... 11 Exhibit A- Insurance Requirements for Environmental Contractors and/or Consultants ........ 13 Exhibit B- Scope of Service ..................................................................................................... 16
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
AGREEMENT FOR PROFESSIONAL SERVICES FOR ENVIRONMENTAL
CONSULTANTS/CONTRACTORS BETWEEN
THE CITY OF SALINAS AND DUDEK LLC
This Agreement for Professional Services (the “Agreement” and/or “Contract”) is made and entered into this 19th day of September, 2025 between the City of Salinas, a California Charter city and municipal corporation (hereinafter “City”), and Dudek, a California corporation, (hereinafter “Consultant”).
RECITALS
WHEREAS, Consultant represents that he, she or it is specially trained, experienced, and competent to perform the special services which will be required by this Agreement; and
WHEREAS, Consultant is willing to render such professional services, as hereinafter defined, on the following terms and conditions.
NOW, THEREFORE, City and Consultant agree as follows:
TERMS
1. Scope of Service. It is understood by the City and Consultant that Consultant performs or secures the performance of consulting and related services for the City on an on-going basis. On each occasion Consultant performs services for the City, Consultant shall advise the City in writing of the scope of services to be provided, and the cost of, and estimated time to perform the services. Consultant shall not proceed to perform any such service until the City and Consultant have established a project cost, a completion schedule, a timeframe for performance, and written authorization by the City to perform services. Written approval for performance and compensa- tion may be granted by the City Engineer or the Public Works Director.
2. Term; Completion Schedule. This Agreement shall commence on 14 October 2025 and will continue for five (5) years through 14 October 2030, unless terminated earlier (the “Initial Term”). This Agreement may be extended only upon mutual written consent of the parties and may be terminated only pursuant to the terms of this Agreement.
3. Compensation. City hereby agrees to pay Consultant for services rendered the City pursuant to this Agreement on a time and materials basis according to the rates of compensation set forth in Exhibit B and shall not exceed Two million dollars ($2,000,000) annually. There is no minimum contract amount guarantee, and the total combined/aggregate contract amount shall not exceed $10,000,000. It is understood and agreed that there is no guarantee, either expressed or implied, that this dollar amount will be authorized under this Agreement.
4. Billing. Consultant shall submit to City an itemized invoice, prepared in a form satisfactory to City, describing its services and costs for the period covered by the invoice.
Except as specifically authorized by City, Consultant shall not bill City for duplicate services
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
performed by more than one person. Consultant’s bills shall include the following information to which such services cost or pertain:
(A) A brief description of services performed;
(B) The date the services were performed;
(C) The number of hours spent and by whom;
(D) A brief description of any costs incurred; and
(E) The Consultant’s signature.
Any such invoices shall be in full accord with any and all applicable provisions of this Agreement.
City shall make payment on each such invoice within thirty (30) days of receipt; provided, however, that if Consultant submits an invoice which is incorrect, incomplete, or not in accord with the provisions of this Agreement, City shall not be obligated to process any payment to Consultant until thirty (30) days after a correct and complying invoice has been submitted by Consultant. The City shall process undisputed portion immediately.
5. Meet and Confer. Consultant agrees to meet and confer with City or its agents or employees with regard to services as set forth herein as may be required by the City to ensure timely and adequate performance of the Agreement.
6. Additional Copies. If City requires additional copies of reports, or any other material which Consultant is required to furnish as part of the services under this Agreement, Consultant shall provide such additional copies as are requested, and City shall compensate Consultant for the actual costs related to the production of such copies by Consultant.
7. Responsibility of Consultant. By executing this Agreement, Consultant agrees that the services to be provided and work to be performed under this Agreement shall be performed in a fully competent manner. By executing this Agreement, Consultant further agrees and represents to City that the Consultant possesses, or shall arrange to secure from others, all of the necessary professional capabilities, experience, resources, and facilities necessary to provide the City the services contemplated under this Agreement and that City relies upon the professional skills of Consultant to do and perform Consultant’s work. Consultant further agrees and represents that Consultant shall follow the current, generally accepted practices in this area to the profession to make findings, render opinions, prepare factual presentations, and provide professional advice and recommendations regarding the projects for which the services are rendered under this Agreement.
8. Responsibility of City. To the extent appropriate to the projects to be completed by Consultant pursuant to this Agreement, City shall:
(A) Assist Consultant by placing at its disposal all available information pertinent to the projects, including but not limited to, previous reports and any other data relative to the projects. Nothing contained herein shall obligate City to incur any expense in connection with completion of studies or acquisition of information not otherwise in the possession of City.
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
(B) Examine all studies, reports, sketches, drawings, specifications, proposals, and other documents presented by Consultant, and render verbally or in writing as may be appropriate, decisions pertaining thereto within a reasonable time so as not to delay the services of Consultant.
(C) City Manager , or his designee, shall act as City’s representative with respect to the work to be performed under this Agreement. Such person shall have the complete authority to transmit instructions, receive information, interpret and define City’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to Consultant’s services.
City may unilaterally change its representative upon notice to the Consultant.
(D) Give prompt written notice to Consultant whenever City observes or otherwise becomes aware of any defect in a project.
9. Acceptance of Work Not a Release. Acceptance by the City of the work to be performed under this Agreement does not operate as a release of Consultant from professional responsibility for the work performed.
10. Indemnification and Hold Harmless.
Consultant shall defend, indemnify, and hold harmless the City and its officers, officials, employees, volunteers, and agents from and against any and all liability, loss, damage, expense, costs (including without limitation costs and fees of litigation) of every nature arising out of or in connection with Consultant’s performance of work hereunder, including the performance of work of any of Consultant’s subcontractors or agents, or Consultant’s failure to comply with any of its obligations contained in the agreement, except such loss or damage which was caused by the sole negligence or willful misconduct of the City.
11. Insurance.
Consultant shall procure and maintain for the duration of this Agreement insurance meeting the requirements specified in Exhibit A hereto.
12. Access to Records. Consultant shall maintain all preparatory books, records, documents, accounting ledgers, and similar materials including but not limited to calculation and survey notes relating to work performed for the City under this Agreement on file for at least three (3) years following the date of final payment to Consultant by City. Any duly authorized representative(s) of City shall have access to such records for the purpose of inspection, audit, and copying at reasonable times during Consultant’s usual and customary business hours.
Consultant shall provide proper facilities to City’s representative(s) for such access and inspection.
13. Assignment. It is recognized by the parties hereto that a substantial inducement to City for entering into this Agreement was, and is, the professional reputation and competence of
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
Consultant. This Agreement is personal to Consultant and shall not be assigned by it without express written approval of the City.
14. Changes to Scope of Work. City may at any time, and upon a minimum of ten (10) days written notice, seek to modify the scope of services to be provided for any project to be completed under this Agreement. Consultant shall, upon receipt of said notice, determine the impact on both time and compensation of such change in scope and notify City in writing. Rate of compensation shall be based upon the Consultant’s rates shown in Exhibit B of this Agreement. Upon agreement between City and Consultant as to the extent of said impacts to time and compensation, an amendment to this Agreement shall be prepared describing such changes. Execution of the amendment by City and Consultant shall constitute the Consultant’s notice to proceed with the changed scope.
15. Ownership of Documents. Title to all final documents, including drawings, specifications, data, reports, summaries, correspondence, photographs, computer software (if purchased on the City’s behalf), video and audio tapes, software output, and any other materials with respect to work performed under this Agreement shall vest with City at such time as City has compensated Consultant, as provided herein, for the services rendered by Consultant in connection with which they were prepared. City agrees to hold harmless and indemnify the Consultant against all damages, claims, lawsuits, and losses of any kind including defense costs arising out of any use of said documents, drawings, and/or specifications on any other project without written authorization of the Consultant.
16. Termination.
(A) City shall have the authority to terminate this Agreement, upon written notice to Consultant, as follows:
(1) If in the City’s opinion the conduct of the Consultant is such that the interest of the City may be impaired or prejudiced, or
(2) For any reason whatsoever.
(B) Upon termination, Consultant shall be entitled to payment of such amount as fairly compensates Consultant for all work satisfactorily performed up to the date of termination based upon the Consultant’s rates shown in Exhibit B and/or Section 3 of this Agreement, except that:
(1) In the event of termination by the City for Consultant’s default, City shall deduct from the amount due Consultant the total amount of additional expenses incurred by City as a result of such default. Such deduction from amounts due Consultant are made to compensate City for its actual additional costs incurred in securing satisfactory performance of the terms of this Agreement, including but not limited to, costs of engaging another consultant(s) for such purposes. In the event that such additional expenses shall exceed amounts otherwise due and payable to Consultant hereunder, Consultant shall pay City the full amount of such expense.
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
(C) In the event that this Agreement is terminated by City for any reason, Consultant shall:
(1) Upon receipt of written notice of such termination promptly cease all services on this project, unless otherwise directed by City; and
(2) Deliver to City all documents, data, reports, summaries, correspondence, photographs, computer software output, video and audio tapes, and any other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement. Such material is to be delivered to City in completed form; however, notwithstanding the provisions of Section 15 herein, City may condition payment for services rendered to the date of termination upon Consultant’s delivery to the City of such material.
(D) In the event that this Agreement is terminated by City for any reason, City is hereby expressly permitted to assume the projects and complete them by any means, including but not limited to, an agreement with another party.
(E) The rights and remedy of the City and Consultant provided under this Section are not exclusive and are in addition to any other rights and remedies provided by law or appearing in any other section of this Agreement.
17. Compliance with Laws, Rules, and Regulations . Services performed by Consultant pursuant to this Agreement shall be performed in accordance and full compliance with all applicable federal, state, and City laws and any rules or regulations promulgated thereunder.
18. Exhibits Incorporated. All exhibits referred to in this Agreement and attached to it are hereby incorporated in it by this reference. In the event there is a conflict between any of the terms of this Agreement and any of the terms of any exhibit to the Agreement, the terms of the Agreement shall control the respective duties and liabilities of the parties.
19. Independent Contractor. It is expressly understood and agreed by both parties that Consultant, while engaged in carrying out and complying with any of the terms and conditions of this Agreement, is an independent contractor and not an employee of the City. Consultant expressly warrants not to represent, at any time or in any manner, that Consultant is an employee or servant of the City.
20. Integration and Agreement. This Agreement represents the entire understanding of City and Consultant as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters contained herein. This Agreement may not be modified or altered except by amendment in writing signed by both parties.
21. Jurisdiction. This Agreement shall be administered and interpreted under the laws of the State of California. Jurisdiction of litigation arising from this Agreement shall be in the State of California, in the County of Monterey or in the appropriate federal court with jurisdiction over the matter.
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
22. Severability. If any part of this Agreement is found to be in conflict with applicable laws, such part shall be inoperative, null and void insofar as it is in conflict with said laws, but the remainder of the Agreement shall continue to be in full force and effect.
23. Notices.
(A) Written notices to the City hereunder shall, until further notice by City, be addressed to:
City Manager
City of Salinas
200 Lincoln Avenue
Salinas, California 93901
With a copy to:
City Attorney
City of Salinas
200 Lincoln Avenue
Salinas, California 93901
(B) Written notices to the Consultant shall, until further notice by the Consultant, be addressed to:
Joseph Monaco, President and CEO
Dudek
605 Third Street
Encinitas, CA 92024
[email protected]
(C) The execution of any such notices by the City Manager shall be effective as to Consultant as if it were by resolution or order of the City Council, and Consultant shall not question the authority of the City Manager to execute any such notice.
(D) All such notices shall either be delivered personally to the other party’s designee named above, or shall be deposited in the United States Mail, properly addressed as aforesaid, postage fully prepaid, and shall be effective the day following such deposit in the mail.
24. Nondiscrimination. During the performance of this Agreement, Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, ancestry, creed, sex, national origin, familial status, sexual orientation, age (over 40 years) or disability. Consultant shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, religion, ancestry, creed, sex, national origin, familial status, sexual orientation, age (over 40 years) or disability.
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
25. Conflict of Interest. Consultant warrants and declares that it presently has no interest, and shall not acquire any interest, direct or indirect, financial or otherwise, in any manner or degree which will render the services required under the provisions of this Agreement a violation of any applicable local, state or federal law. Consultant further declares that, in the performance of this Agreement, no subcontractor or person having such an interest shall be employed. In the event that any conflict of interest should nevertheless hereinafter arise, Consultant shall promptly notify City of the existence of such conflict of interest so that City may determine whether to terminate this Agreement. Consultant further warrants its compliance with the Political Reform Act (Government Code section 81000 et seq.) and Salinas City Code Chapter 2A that apply to Consultant as the result of Consultant’s performance of the work or services pursuant to the terms of this Agreement.
26. Headings. The section headings appearing herein shall not be deemed to govern, limit, modify, or in any manner affect the scope, meaning or intent of the provisions of this Agreement.
27. Attorneys’ Fees . In case suit shall be brought to interpret or to enforce this Agreement, or because of the breach of any other covenant or provision herein contained, the prevailing party in such action shall be entitled to recover their reasonable attorneys’ fees in addition to such costs as may be allowed by the Court. City’s attorneys’ fees, if awarded, shall be calculated at the market rate.
28. Non-Exclusive Agreement. This Agreement is non-exclusive and both City and Consultant expressly reserves the right to contract with other entities for the same or similar services.
29. Rights and Obligations Under Agreement. By entering into this Agreement, the parties do not intend to create any obligations express or implied other than those set out herein; further, this Agreement shall not create any rights in any party not a signatory hereto.
30. Licenses. If a license of any kind, which term is intended to include evidence of registration, is required of Consultant, its representatives, agents or subcontractors by federal, state or local law, Consultant warrants that such license has been obtained, is valid and in good standing, and that any applicable bond posted in accordance with applicable laws and regulations.
31. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute a single agreement.
32. Legal Representation. Each party affirms that it has been represented by legal counsel of its own choosing regarding the preparation and the negotiation of this Agreement and the matters and claims set forth herein, and that each of them has read this Agreement and is fully aware of its contents and its legal effect. Neither party is relying on any statement of the other party outside the terms set forth in this Agreement as an inducement to enter into this Agreement.
33. Joint Representation. The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any party. No
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
presumptions or rules of interpretation based upon the identity of the party preparing or drafting the Agreement, or any part thereof, shall be applicable or invoked.
34. Warranty of Authority. Each party represents and warrants that it has the right, power, and authority to enter into this Agreement. Each party further represents and warrants that it has given any and all notices, and obtained any and all consents, powers, and authorities, necessary to permit it, and the persons entering into this Agreement for it, to enter into this Agreement.
35. No Waiver of Rights. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver or a waiver of a subsequent breach of the same or any other provision of this Agreement. The failure to provide notice of any breach of this Agreement or failure to comply with any of the terms of this Agreement shall not constitute a waiver thereof.
Failure on the part of either party to enforce any provision of this Agreement shall not be construed as a waiver of the right to compel enforcement of such provision or any other provision. A waiver by the City of any one or more of the conditions of performance under this Agreement shall not be construed as waiver(s) of any other condition of performance under this Agreement.
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement on the date first written above.
CITY OF SALINAS
__________________________________
René Mendez, City Manager
APPROVED AS TO FORM:
_________________________________
□ Christopher A. Callihan, City Attorney or
□ Rhonda Combs, Assistant City Attorney
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
CONSULTANT
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
Exhibit A- Insurance Requirements for Environmental Contractors and/or Consultants
Consultant shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Consultant, his agents, representatives, employees, or subcontractors. With respect to General Liability, Errors & Omissions, Contractor’s Pollution Liability, and/or Asbestos Pollution Liability, coverage should be maintained for a minimum of five (5) years after Contract completion.
MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:
1. Commercial General Liability ( “CGL”): Insurance Services Office (“ISO”) Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.
2. Automobile Liability: ISO Form CA 0001 covering any auto (Code 1), or if Consultant has no owned autos, hired (Code 8) and non- owned (Code 9) autos, with limit s no less than $1,000,000 per accident for bodily injury and property damage.
3. Workers’ Compensation: Insurance as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limits of no less than $1,000,000 per accident for bodily injury or disease.
4. Contractor’s Pollution Liability (“PLL”) and/or Asbestos Pollution Liability and/or Errors & Omissions: Insurance applicable to the work being performed, with a limit no less than $1,000,000 per claim or occurrence and $2,000,000 aggregate per policy period of one year.
If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City of Salinas requires and shall be entitled to the broader coverage and/or higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.
Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City. At the option of the City, the Consultant shall provide coverage to reduce or eliminate such self-insured retentions as respects the City, its officers, officials, employees, and volunteers; or the Consultant shall provide evidence satisfactory to the City guaranteeing payment of losses and related investigations, 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 City.
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
Other Insurance Provisions
A. The General Liability, Automobile Liability, Contractors Pollution Liability, and/or Asbestos Pollution policies are to contain, or be endorsed to contain, the following provisions:
1. The City of Salinas, its officers, officials, employees, and volunteers are to be covered as additional insureds with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant’s insurance (at least as broad as ISO Form s CG 20 10, CG 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used).
2. For any claims related to this project, the Consultant’s insurance coverage shall be primary insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the City of Salinas, its officers, officials, employees, agents, and volunteers. Any insurance or self- insurance maintained by the City, its officers, officials, employees, agents , or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it.
3. Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City.
B. The Automobile Liability policy shall be endorsed to include Transportation Pollution Liability insurance, covering materials to be transported by Consultant pursuant to the contract. This coverage may also be provided on the Contractor’s PLL policy.
C. If General Liability, Contractors Pollution Liability and/or Asbestos Pollution Liability and/or Errors & Omissions coverages are written on a claims-made form:
1. The retroactive date must be shown, and must be before the date of the contract or the beginning of Agreement of work.
2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Agreement of work.
3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective date, the Consultant must purchase an extended period coverage for a minimum of five (5) years after completion of Agreement work.
4. A copy of the claims reporting requirements must be submitted to the City for review.
5. If the services involve lead- based paint or asbestos identification / remediation, the Contractor’s PLL policy shall not contain lead- based paint or asbestos exclusions. If the services involve mold identification / remediation, the Contractor’s PLL shall not contain a mold exclusion and the definition of “Pollution” shall include microbial matter including mold.
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best rating of no less than A:VII if admitted in the State of California. If Contractor’s Pollution Liability, Asbestos Pollution and/or Errors & Omissions coverages are not available from an admitted insurer, the coverage may be written by a non-admitted insurance company. A non-admitted company should have an A.M.
Best rating of A:X or higher. Exception may be made for the California State Compensation Insurance Fund if not rated.
Verification of Coverage
Consultant shall furnish the City with original certificates of insurance and amendatory endorsements, or copies of the applicable insurance policy language effecting coverage required by this contract and a copy of the Declarations and Endorsements page of the policy listing all policy endorsements. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.
Waiver of Subrogation
Consultant hereby grants to City a waiver of subrogation which any insurer may acquire against City, its officers, officials, employees, and volunteers, from Consultant by virtue of the payment of any loss. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.
The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City of Salinas for all work performed by the Consultant, its employees, agents, and subcontractors.
Subcontractors
Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Consultant shall ensure that City of Salinas is an additional insured on insurance required from subcontractors. For CGL coverage subcontractors shall provide coverage with a form at least as broad as ISO CG 20 38 04 13.
Special Risks or Circumstances
City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
Maintenance of Insurance
Maintenance of insurance by Consultant as specified shall in no way be interpreted as relieving Consultant of its indemnification obligations or any responsibility whatsoever and the Consultant may carry, at its own expense, such additional insurance as it deems necessary.
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
Exhibit B- Scope of Service
Enviro. Prof. Services Agreement v. July 2025
Dudek
October 2025
Enviro. Prof. Services Agreement v. July 2025 Page 1 of 16 S2SERM LLC
October 2025
AGREEMENT
FOR PROFESSIONAL SERVICES FOR
ENVIRONMENTAL CONSULTANTS/
CONTRACTORS BETWEEN
THE CITY OF SALINAS AND SURF TO
SNOW ENVIRONMENTAL RESOURCE
MANAGEMENT LLC (S2S)
Enviro. Prof. Services Agreement v. July 2025 Page 2 of 16 S2SERM LLC
October 2025
Contents
RECITALS ................................................................................................................................. 4 TERMS ....................................................................................................................................... 4
1. Scope of Service. ................................................................................................................. 4
2. Term; Completion Schedule. ............................................................................................... 4
3. Compensation ...................................................................................................................... 4
4. Billing .................................................................................................................................. 4
5. Meet and Confer. ................................................................................................................. 5
6. Additional Copies. ............................................................................................................... 5
7. Responsibility of Consultant. ............................................................................................... 5
8. Responsibility of City. ......................................................................................................... 5
9. Acceptance of Work Not a Release. .................................................................................... 6
10. Indemnification and Hold Harmless. ................................................................................... 6
11. Insurance. ............................................................................................................................. 6
12. Access to Records. ............................................................................................................... 6
13. Assignment. ......................................................................................................................... 6
14. Changes to Scope of Work. ................................................................................................. 7
15. Ownership of Documents. ................................................................................................... 7
16. Termination. ......................................................................................................................... 7
17. Compliance with Laws, Rules, and Regulations. ................................................................ 8
18. Exhibits Incorporated. .......................................................................................................... 8
19. Independent Contractor. ....................................................................................................... 8
20. Integration and Agreement. ................................................................................................. 8
21. Jurisdiction. .......................................................................................................................... 8
22. Severability. ......................................................................................................................... 9
23. Notices. ................................................................................................................................ 9
24. Nondiscrimination................................................................................................................ 9
25. Conflict of Interest. ............................................................................................................ 10
26. Headings. ........................................................................................................................... 10
27. Attorneys’ Fees .................................................................................................................. 10
28. Non-Exclusive Agreement. ................................................................................................ 10
29. Rights and Obligations Under Agreement. ........................................................................ 10
30. Licenses.............................................................................................................................. 10
31. Counterparts. ...................................................................................................................... 10
Enviro. Prof. Services Agreement v. July 2025 Page 3 of 16 S2SERM LLC
October 2025
32. Legal Representation. ........................................................................................................ 10
33. Joint Representation. .......................................................................................................... 10
34. Warranty of Authority........................................................................................................ 11
35. No Waiver of Rights. ......................................................................................................... 11 Exhibit A- Insurance Requirements for Environmental Contractors and/or Consultants ........ 13 Exhibit B- Scope of Service ..................................................................................................... 16
Enviro. Prof. Services Agreement v. July 2025
S2SERM LLC
October 2025
AGREEMENT FOR PROFESSIONAL SERVICES FOR ENVIRONMENTAL
CONSULTANTS/CONTRACTORS BETWEEN
THE CITY OF SALINAS AND S2SERM LLC
This Agreement for Professional Services (the “Agreement” and/or “Contract”) is made and entered into this 19th day of September, 2025 between the City of Salinas, a California Charter city and municipal corporation (hereinafter “City”), and S2SERM INC, a California limited liability company, (hereinafter “Consultant”).
RECITALS
WHEREAS, Consultant represents that he, she or it is specially trained, experienced, and competent to perform the special services which will be required by this Agreement; and
WHEREAS, Consultant is willing to render such professional services, as hereinafter defined, on the following terms and conditions.
NOW, THEREFORE, City and Consultant agree as follows:
TERMS
1. Scope of Service. It is understood by the City and Consultant that Consultant performs or secures the performance of consulting and related services for the City on an on-going basis. On each occasion Consultant performs services for the City, Consultant shall advise the City in writing of the scope of services to be provided, and the cost of, and estimated time to perform the services. Consultant shall not proceed to perform any such service until the City and Consultant have established a project cost, a completion schedule, a timeframe for performance, and written authorization by the City to perform services. Written approval for performance and compensa- tion may be granted by the City Engineer or the Public Works Director.
2. Term; Completion Schedule. This Agreement shall commence on 1 4 October 2025 and will continue for five (5) years through 14 October 2030, unless terminated earlier (the “Initial Term”). This Agreement may be extended only upon mutual written consent of the parties and may be terminated only pursuant to the terms of this Agreement.
3. Compensation. City hereby agrees to pay Consultant for services rendered the City pursuant to this Agreement on a time and materials basis according to the rates of compensation set forth in Exhibit B and shall not exceed Two million dollars ($2,000,000) annually. There is no minimum contract amount guarantee, and the total combined/aggregate contract amount shall not exceed $10,000,000. It is understood and agreed that there is no guarantee, either expressed or implied, that this dollar amount will be authorized under this Agreement.
4. Billing. Consultant shall submit to City an itemized invoice, prepared in a form satisfactory to City, describing its services and costs for the period covered by the invoice.
Except as specifically authorized by City, Consultant shall not bill City for duplicate services
Enviro. Prof. Services Agreement v. July 2025
S2SERM LLC
October 2025
performed by more than one person. Consultant’s bills shall include the following information to which such services cost or pertain:
(A) A brief description of services performed;
(B) The date the services were performed;
(C) The number of hours spent and by whom;
(D) A brief description of any costs incurred; and
(E) The Consultant’s signature.
Any such invoices shall be in full accord with any and all applicable provisions of this Agreement.
City shall make payment on each such invoice within thirty (30) days of receipt; provided, however, that if Consultant submits an invoice which is incorrect, incomplete, or not in accord with the provisions of this Agreement, City shall not be obligated to process any payment to Consultant until thirty (30) days after a correct and complying invoice has been submitted by Consultant. The City shall process undisputed portion immediately.
5. Meet and Confer. Consultant agrees to meet and confer with City or its agents or employees with regard to services as set forth herein as may be required by the City to ensure timely and adequate performance of the Agreement.
6. Additional Copies. If City requires additional copies of reports, or any other material which Consultant is required to furnish as part of the services under this Agreement, Consultant shall provide such additional copies as are requested, and City shall compensate Consultant for the actual costs related to the production of such copies by Consultant.
7. Responsibility of Consultant. By executing this Agreement, Consultant agrees that the services to be provided and work to be performed under this Agreement shall be performed in a fully competent manner. By executing this Agreement, Consultant further agrees and represents to City that the Consultant possesses, or shall arrange to secure from others, all of the necessary professional capabilities, experience, resources, and facilities necessary to provide the City the services contemplated under this Agreement and that City relies upon the professional skills of Consultant to do and perform Consultant’s work. Consultant further agrees and represents that Consultant shall follow the current, generally accepted practices in this area to the profession to make findings, render opinions, prepare factual presentations, and provide professional advice and recommendations regarding the projects for which the services are rendered under this Agreement.
8. Responsibility of City. To the extent appropriate to the projects to be completed by Consultant pursuant to this Agreement, City shall:
(A) Assist Consultant by placing at its disposal all available information pertinent to the projects, including but not limited to, previous reports and any other data relative to the projects. Nothing contained herein shall obligate City to incur any expense in connection with completion of studies or acquisition of information not otherwise in the possession of City.
Enviro. Prof. Services Agreement v. July 2025
S2SERM LLC
October 2025
(B) Examine all studies, reports, sketches, drawings, specifications, proposals, and other documents presented by Consultant, and render verbally or in writing as may be appropriate, decisions pertaining thereto within a reasonable time so as not to delay the services of Consultant.
(C) City Manager , or his designee, shall act as City’s representative with respect to the work to be performed under this Agreement. Such person shall have the complete authority to transmit instructions, receive information, interpret and define City’s policies and decisions with respect to materials, equipment, elements, and systems pertinent to Consultant’s services.
City may unilaterally change its representative upon notice to the Consultant.
(D) Give prompt written notice to Consultant whenever City observes or otherwise becomes aware of any defect in a project.
9. Acceptance of Work Not a Release. Acceptance by the City of the work to be performed under this Agreement does not operate as a release of Consultant from professional responsibility for the work performed.
10. Indemnification and Hold Harmless.
Consultant shall defend, indemnify, and hold harmless the City and its officers, officials, employees, volunteers, and agents from and against any and all liability, loss, damage, expense, costs (including without limitation costs and fees of litigation) of every nature arising out of or in connection with Consultant’s performance of work hereunder, including the performance of work of any of Consultant’s subcontractors or agents, or Consultant’s failure to comply with any of its obligations contained in the agreement, except such loss or damage which was caused by the sole negligence or willful misconduct of the City.
11. Insurance.
Consultant shall procure and maintain for the duration of this Agreement insurance meeting the requirements specified in Exhibit A hereto.
12. Access to Records. Consultant shall maintain all preparatory books, records, documents, accounting ledgers, and similar materials including but not limited to calculation and survey notes relating to work performed for the City under this Agreement on file for at least three (3) years following the date of final payment to Consultant by City. Any duly authorized representative(s) of City shall have access to such records for the purpose of inspection, audit, and copying at reasonable times during Consultant’s usual and customary business hours.
Consultant shall provide proper facilities to City’s representative(s) for such access and inspection.
13. Assignment. It is recognized by the parties hereto that a substantial inducement to City for entering into this Agreement was, and is, the professional reputation and competence of
Enviro. Prof. Services Agreement v. July 2025
S2SERM LLC
October 2025
Consultant. This Agreement is personal to Consultant and shall not be assigned by it without express written approval of the City.
14. Changes to Scope of Work. City may at any time, and upon a minimum of ten (10) days written notice, seek to modify the scope of services to be provided for any project to be completed under this Agreement. Consultant shall, upon receipt of said notice, determine the impact on both time and compensation of such change in scope and notify City in writing. Rate of compensation shall be based upon the Consultant’s rates shown in Exhibit B of this Agreement. Upon agreement between City and Consultant as to the extent of said impacts to time and compensation, an amendment to this Agreement shall be prepared describing such changes. Execution of the amendment by City and Consultant shall constitute the Consultant’s notice to proceed with the changed scope.
15. Ownership of Documents. Title to all final documents, including drawings, specifications, data, reports, summaries, correspondence, photographs, computer software (if purchased on the City’s behalf), video and audio tapes, software output, and any other materials with respect to work performed under this Agreement shall vest with City at such time as City has compensated Consultant, as provided herein, for the services rendered by Consultant in connection with which they were prepared. City agrees to hold harmless and indemnify the Consultant against all damages, claims, lawsuits, and losses of any kind including defense costs arising out of any use of said documents, drawings, and/or specifications on any other project without written authorization of the Consultant.
16. Termination.
(A) City shall have the authority to terminate this Agreement, upon written notice to Consultant, as follows:
(1) If in the City’s opinion the conduct of the Consultant is such that the interest of the City may be impaired or prejudiced, or
(2) For any reason whatsoever.
(B) Upon termination, Consultant shall be entitled to payment of such amount as fairly compensates Consultant for all work satisfactorily performed up to the date of termination based upon the Consultant’s rates shown in Exhibit B and/or Section 3 of this Agreement, except that:
(1) In the event of termination by the City for Consultant’s default, City shall deduct from the amount due Consultant the total amount of additional expenses incurred by City as a result of such default. Such deduction from amounts due Consultant are made to compensate City for its actual additional costs incurred in securing satisfactory performance of the terms of this Agreement, including but not limited to, costs of engaging another consultant(s) for such purposes. In the event that such additional expenses shall exceed amounts otherwise due and payable to Consultant hereunder, Consultant shall pay City the full amount of such expense.
Enviro. Prof. Services Agreement v. July 2025
S2SERM LLC
October 2025
(C) In the event that this Agreement is terminated by City for any reason, Consultant shall:
(1) Upon receipt of written notice of such termination promptly cease all services on this project, unless otherwise directed by City; and
(2) Deliver to City all documents, data, reports, summaries, correspondence, photographs, computer software output, video and audio tapes, and any other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement. Such material is to be delivered to City in completed form; however, notwithstanding the provisions of Section 15 herein, City may condition payment for services rendered to the date of termination upon Consultant’s delivery to the City of such material.
(D) In the event that this Agreement is terminated by City for any reason, City is hereby expressly permitted to assume the projects and complete them by any means, including but not limited to, an agreement with another party.
(E) The rights and remedy of the City and Consultant provided under this Section are not exclusive and are in addition to any other rights and remedies provided by law or appearing in any other section of this Agreement.
17. Compliance with Laws, Rules, and Regulations . Services performed by Consultant pursuant to this Agreement shall be performed in accordance and full compliance with all applicable federal, state, and City laws and any rules or regulations promulgated thereunder.
18. Exhibits Incorporated. All exhibits referred to in this Agreement and attached to it are hereby incorporated in it by this reference. In the event there is a conflict between any of the terms of this Agreement and any of the terms of any exhibit to the Agreement, the terms of the Agreement shall control the respective duties and liabilities of the parties.
19. Independent Contractor. It is expressly understood and agreed by both parties that Consultant, while engaged in carrying out and complying with any of the terms and conditions of this Agreement, is an independent contractor and not an employee of the City. Consultant expressly warrants not to represent, at any time or in any manner, that Consultant is an employee or servant of the City.
20. Integration and Agreement. This Agreement represents the entire understanding of City and Consultant as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters contained herein. This Agreement may not be modified or altered except by amendment in writing signed by both parties.
21. Jurisdiction. This Agreement shall be administered and interpreted under the laws of the State of California. Jurisdiction of litigation arising from this Agreement shall be in the State of California, in the County of Monterey or in the appropriate federal court with jurisdiction over the matter.
Enviro. Prof. Services Agreement v. July 2025
S2SERM LLC
October 2025
22. Severability. If any part of this Agreement is found to be in conflict with applicable laws, such part shall be inoperative, null and void insofar as it is in conflict with said laws, but the remainder of the Agreement shall continue to be in full force and effect.
23. Notices.
(A) Written notices to the City hereunder shall, until further notice by City, be addressed to:
City Manager
City of Salinas
200 Lincoln Avenue
Salinas, California 93901
With a copy to:
City Attorney
City of Salinas
200 Lincoln Avenue
Salinas, California 93901
(B) Written notices to the Consultant shall, until further notice by the Consultant, be addressed to:
Brian Frantz, Vice President
S 2SERM, LLC
2246 Camino Ramon
San Ramon, CA 94583
[email protected]
(C) The execution of any such notices by the City Manager shall be effective as to Consultant as if it were by resolution or order of the City Council, and Consultant shall not question the authority of the City Manager to execute any such notice.
(D) All such notices shall either be delivered personally to the other party’s designee named above, or shall be deposited in the United States Mail, properly addressed as aforesaid, postage fully prepaid, and shall be effective the day following such deposit in the mail.
24. Nondiscrimination. During the performance of this Agreement, Consultant shall not discriminate against any employee or applicant for employment because of race, color, religion, ancestry, creed, sex, national origin, familial status, sexual orientation, age (over 40 years) or disability. Consultant shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, religion, ancestry, creed, sex, national origin, familial status, sexual orientation, age (over 40 years) or disability.
Enviro. Prof. Services Agreement v. July 2025
S2SERM LLC
October 2025
25. Conflict of Interest. Consultant warrants and declares that it presently has no interest, and shall not acquire any interest, direct or indirect, financial or otherwise, in any manner or degree which will render the services required under the provisions of this Agreement a violation of any applicable local, state or federal law. Consultant further declares that, in the performance of this Agreement, no subcontractor or person having such an interest shall be employed. In the event that any conflict of interest should nevertheless hereinafter arise, Consultant shall promptly notify City of the existence of such conflict of interest so that City may determine whether to terminate this Agreement. Consultant further warrants its compliance with the Political Reform Act (Government Code section 81000 et seq.) and Salinas City Code Chapter 2A that apply to Consultant as the result of Consultant’s performance of the work or services pursuant to the terms of this Agreement.
26. Headings. The section headings appearing herein shall not be deemed to govern, limit, modify, or in any manner affect the scope, meaning or intent of the provisions of this Agreement.
27. Attorneys’ Fees . In case suit shall be brought to interpret or to enforce this Agreement, or because of the breach of any other covenant or provision herein contained, the prevailing party in such action shall be entitled to recover their reasonable attorneys’ fees in addition to such costs as may be allowed by the Court. City’s attorneys’ fees, if awarded, shall be calculated at the market rate.
28. Non-Exclusive Agreement. This Agreement is non-exclusive and both City and Consultant expressly reserves the right to contract with other entities for the same or similar services.
29. Rights and Obligations Under Agreement. By entering into this Agreement, the parties do not intend to create any obligations express or implied other than those set out herein; further, this Agreement shall not create any rights in any party not a signatory hereto.
30. Licenses. If a license of any kind, which term is intended to include evidence of registration, is required of Consultant, its representatives, agents or subcontractors by federal, state or local law, Consultant warrants that such license has been obtained, is valid and in good standing, and that any applicable bond posted in accordance with applicable laws and regulations.
31. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute a single agreement.
32. Legal Representation. Each party affirms that it has been represented by legal counsel of its own choosing regarding the preparation and the negotiation of this Agreement and the matters and claims set forth herein, and that each of them has read this Agreement and is fully aware of its contents and its legal effect. Neither party is relying on any statement of the other party outside the terms set forth in this Agreement as an inducement to enter into this Agreement.
33. Joint Representation. The language of all parts of this Agreement shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any party. No
Enviro. Prof. Services Agreement v. July 2025
S2SERM LLC
October 2025
presumptions or rules of interpretation based upon the identity of the party preparing or drafting the Agreement, or any part thereof, shall be applicable or invoked.
34. Warranty of Authority. Each party represents and warrants that it has the right, power, and authority to enter into this Agreement. Each party further represents and warrants that it has given any and all notices, and obtained any and all consents, powers, and authorities, necessary to permit it, and the persons entering into this Agreement for it, to enter into this Agreement.
35. No Waiver of Rights. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver or a waiver of a subsequent breach of the same or any other provision of this Agreement. The failure to provide notice of any breach of this Agreement or failure to comply with any of the terms of this Agreement shall not constitute a waiver thereof.
Failure on the part of either party to enforce any provision of this Agreement shall not be construed as a waiver of the right to compel enforcement of such provision or any other provision. A waiver by the City of any one or more of the conditions of performance under this Agreement shall not be construed as waiver(s) of any other condition of performance under this Agreement.
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement on the date first written above.
CITY OF SALINAS
__________________________________
René Mendez, City Manager
APPROVED AS TO FORM:
_________________________________
□ Christopher A. Callihan, City Attorney or
□ Rhonda Combs, Assistant City Attorney
Enviro. Prof. Services Agreement v. July 2025
S2SERM LLC
October 2025
CONSULTANT
Enviro. Prof. Services Agreement v. July 2025
S2SERM LLC
October 2025
Exhibit A- Insurance Requirements for Environmental Contractors and/or Consultants
Consultant shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Consultant, his agents, representatives, employees, or subcontractors. With respect to General Liability, Errors & Omissions, Contractor’s Pollution Liability, and/or Asbestos Pollution Liability, coverage should be maintained for a minimum of five (5) years after Contract completion.
MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:
1. Commercial General Liability ( “CGL”): Insurance Services Office (“ISO”) Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.
2. Automobile Liability: ISO Form CA 0001 covering any auto (Code 1), or if Consultant has no owned autos, hired (Code 8) and non- owned (Code 9) autos, with limit s no less than $1,000,000 per accident for bodily injury and property damage.
3. Workers’ Compensation: Insurance as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limits of no less than $1,000,000 per accident for bodily injury or disease.
4. Contractor’s Pollution Liability (“PLL”) and/or Asbestos Pollution Liability and/or Errors & Omissions: Insurance applicable to the work being performed, with a limit no less than $1,000,000 per claim or occurrence and $2,000,000 aggregate per policy period of one year.
If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City of Salinas requires and shall be entitled to the broader coverage and/or higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.
Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City. At the option of the City, the Consultant shall provide coverage to reduce or eliminate such self-insured retentions as respects the City, its officers, officials, employees, and volunteers; or the Consultant shall provide evidence satisfactory to the City guaranteeing payment of losses and related investigations, 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 City.
Enviro. Prof. Services Agreement v. July 2025
S2SERM LLC
October 2025
Other Insurance Provisions
A. The General Liability, Automobile Liability, Contractors Pollution Liability, and/or Asbestos Pollution policies are to contain, or be endorsed to contain, the following provisions:
1. The City of Salinas, its officers, officials, employees, and volunteers are to be covered as additional insureds with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant’s insurance (at least as broad as ISO Form s CG 20 10, CG 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used).
2. For any claims related to this project, the Consultant’s insurance coverage shall be primary insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the City of Salinas, its officers, officials, employees, agents, and volunteers. Any insurance or self- insurance maintained by the City, its officers, officials, employees, agents , or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it.
3. Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City.
B. The Automobile Liability policy shall be endorsed to include Transportation Pollution Liability insurance, covering materials to be transported by Consultant pursuant to the contract. This coverage may also be provided on the Contractor’s PLL policy.
C. If General Liability, Contractors Pollution Liability and/or Asbestos Pollution Liability and/or Errors & Omissions coverages are written on a claims-made form:
1. The retroactive date must be shown, and must be before the date of the contract or the beginning of Agreement of work.
2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Agreement of work.
3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective date, the Consultant must purchase an extended period coverage for a minimum of five (5) years after completion of Agreement work.
4. A copy of the claims reporting requirements must be submitted to the City for review.
5. If the services involve lead- based paint or asbestos identification / remediation, the Contractor’s PLL policy shall not contain lead- based paint or asbestos exclusions. If the services involve mold identification / remediation, the Contractor’s PLL shall not contain a mold exclusion and the definition of “Pollution” shall include microbial matter including mold.
Enviro. Prof. Services Agreement v. July 2025
S2SERM LLC
October 2025
Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best rating of no less than A:VII if admitted in the State of California. If Contractor’s Pollution Liability, Asbestos Pollution and/or Errors & Omissions coverages are not available from an admitted insurer, the coverage may be written by a non-admitted insurance company. A non-admitted company should have an A.M.
Best rating of A:X or higher. Exception may be made for the California State Compensation Insurance Fund if not rated.
Verification of Coverage
Consultant shall furnish the City with original certificates of insurance and amendatory endorsements, or copies of the applicable insurance policy language effecting coverage required by this contract and a copy of the Declarations and Endorsements page of the policy listing all policy endorsements. All certificates and endorsements are to be received and approved by the City before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time.
Waiver of Subrogation
Consultant hereby grants to City a waiver of subrogation which any insurer may acquire against City, its officers, officials, employees, and volunteers, from Consultant by virtue of the payment of any loss. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer.
The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City of Salinas for all work performed by the Consultant, its employees, agents, and subcontractors.
Subcontractors
Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Consultant shall ensure that City of Salinas is an additional insured on insurance required from subcontractors. For CGL coverage subcontractors shall provide coverage with a form at least as broad as ISO CG 20 38 04 13.
Special Risks or Circumstances
City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
Maintenance of Insurance
Maintenance of insurance by Consultant as specified shall in no way be interpreted as relieving Consultant of its indemnification obligations or any responsibility whatsoever and the Consultant may carry, at its own expense, such additional insurance as it deems necessary.
Enviro. Prof. Services Agreement v. July 2025
S2SERM LLC
October 2025
Exhibit B- Scope of Service
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-406, Version: 1
An Ordinance Amending Articles III and IIIA of Chapter 12 (Finance) of the Salinas Municipal Code Regarding Purchasing
Adopt an ordinance updating Article III and Article IIIA of Chapter 12 of the Salinas Municipal Code related to purchasing policies and procedures.
City of Salinas Printed on 10/9/2025Page 1 of 1
powered by Legistar™
Page | 1
CITY OF SALINAS
COUNCIL STAFF REPORT
DATE: SEPTEMBER 23, 2025
DEPARTMENT: FINANCE
FROM: SELINA ANDREWS, FINANCE DIRECTOR
CHRISTOPHER A. CALLAHAN, CITY ATTORNEY
TITLE: AN ORDINANCE AMENDING ARTICLES III AND IIIA OF
CHAPTER 12 (FINANCE) OF THE SALINAS MUNICIPAL CODE
REGARDING PURCHASING
RECOMMENDED MOTION:
Consider adopting an ordinance updating Article III and Article IIIA of Chapter 12 of the Salinas Municipal Code related to purchasing policies and procedures.
EXECUTIVE SUMMARY:
The proposed amendments to Article III (Purchasing Ordinance) and Article IIIA provide revisions pertaining to the City’s procurement methods. These revisions are intended to clean -up certain outdated language to align with the revised purchasing policy, which includes updates intended to bring the City into compliance with evolving procurement regulations.
BACKGROUND:
On August 16, 2016, City Council adopted an ordinance amending Sections 12-21, 12-22, 12-27, and 12 -28.020 of the City’s Municipal Code t o (1) add a public works formal bid purchasing threshold automatically adjusted by the consumer cost index on an annual basis, (2) include a definition for public works purchases, (3) adopt a best interest exception/alternative; and (4) adjust the general purpose purchasing threshold.
On November 12, 2024, staff presented the proposed Ordinance revisions regarding purchasing authority for general purchases and public works purchases to the Finance Committee and the Committee provided direction to bring staff’s recommended changes to the full City Council.
On November 19, 202 4, City Council adopted an ordinance revising the City Manager’s purchasing authority.
Concurrent with the last purchasing ordinance update, staff also revised the purchasing policy to bring the City into compliance with evolving regulations while incorporating best practices without compromising important values underlying City Council decision-making processes, such as transparency and competitiveness for contracts. The proposed amendments to Article III and Page | 2
Article IIIA provide for non -substantive revisions intended to ensure the provisions of the Municipal Code are consistent with the up dated purchasing policy and current practices as they relate to purchasing practices and policies. The proposed revisions are reflected in the attached ordinance in underline/strikethrough format.
The City Council may adopt this ordinance at the September 23, 2025, meeting upon its unanimous consent; otherwise, the ordinance may be introduced on September 23, 2025, and will return for adoption on October 14, 2025. (Salinas Charter Section 11.3) The ordinance would become effective thirty (30) days after its adoption.
CEQA CONSIDERATION:
Not a Project . The City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).
In addition, CEQA Guidelines Section 15061 includes the general rule that CEQA applies only to activities which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. Because the proposed action and this matter have no potential to cause any effect on the environment, or because it falls within a category of activities excluded as projects pur suant to CEQA Guidelines section 15378, this matter is not a project. Because the matter does not cause a direct or foreseeable indirect physical change on or in the environment, this matter is not a project. Any subsequent discretionary projects resulting from this action will be assessed for CEQA applicability.
CALIFORNIA GOVERNMENT CODE §84308 APPLIES:
No.
STRATEGIC PLAN INITIATIVE:
Cleaning up the Purchasing Ordinance meets the City Council 2025 Strategic Goal of City Services ensuring fiscal responsibility and finance management.
DEPARTMENTAL COORDINATION:
This staff report was coordinated with the Finance Department, City Attorney’s Office, and the City Manager’s Office.
FISCAL AND SUSTAINABILITY IMPACT:
There is no direct fiscal impact directly associated with approving Salinas Municipal Code Chapter 12 (Purchasing) clean-up.
Fund
Appropriation
Appropriation
Name
Total
Appropriation
Amount for
recommendation
FY 24-25
Operating
Budget Page
Last Budget
Action (Date,
Resolution)
n/a n/a n/a n/a n/a n/a n/a
Page | 3
ATTACHMENTS:
Ordinance
1 ORDINANCE NO. _______ (N.C.S.)
AN ORDINANCE AMENDING ARTICLE III AND ARTICLE III-A OF CHAPTER 12 OF
THE SALINAS MUNICIPAL CODE RELATED TO PURCHASING POLICIES AND
PROCEDURES
City Attorney Impartial Analysis
This ordinance renumbers Article III and makes non-substantive updates to Article III and Article III-A of Chapter 12 of the Salinas Municipal Code to align Article III with current purchasing policies and practices.
WHEREAS, establishing local policies and proc edures governing the purchase or services, supplies, materials, and equipment for municipal purposes, and that do not conflict with applicable state or federal law, is within the police power of the City of Salinas; and
WHEREAS, it is desirable and appropriate to ha ve adopted purchasing pol icies and procedures that provide for efficiency consistency, accountability, and responsibility, and for those policies and procedures to be reviewed and updated as needed;
NOW, THEREFORE BE IT ORDAINED BY THE COUNCIL OF SALINAS AS FOLLOWS:
SECTION 1. Article III of Chapter 12 of the Salinas Municipal Code is hereby renumbered and amended as follows:
Article III. Purchasing
Sec. 12-1803.01. Title and Purpose.
This article shall be known as the City of Salinas purchasing ordinance. Except as otherwise specifically provided in this Code, It it shall govern all purchasing activity of the City, except real property acquisition and disposition, public works construction projects, and as may otherwise be specifically provided in this Code.
Sec. 12-03.02. Definitions.
(a) “Professional Services” are services which re quire the exercise of professional discretion and independent judgment, based on advanced or specialized knowledge, expertise, or training gained by formal studies or experience.
(b) “Public Works Purchases” means, for purposes of this article, purchases for public works projects. “Public Works Projects” means constr uction, alteration, demolition, or repair work done under contract and paid for in whole or in part out of public funds. Public Works Project does not include maintenance work, which includes routine, recurring, and usual work for the preservation or protection of any publicly owned or operated facility for its intended purpose.
Formatted: Indent: Left: 0.5", No bullets or numbering Formatted: List Paragraph, Numbered + Level: 1 +
Numbering Style: a, b, c, … + Start at: 1 + Alignment:
Left + Aligned at: 0.25" + Indent at: 0.5"
Formatted: Font: (Default) Times New Roman
2 Sec. 12-1903.03. Purchasing Agent—Appointment.
The Purchasing Agent shall be appointed by the City Manager.
Sec. 12-2003.04. Same—Powers and Duties.
Subject to specific limitations stated in this ar ticle, and except as may otherwise be specifically provided in this article, the Purchasing Agent shall have the following powers and duties:
(a) He or she shall be theTo act as the sole agent for the City in contracting for supplies, materials, equipment, and contractual services , except with respect to the procurement of legal services in which case the Purchasing Agent shall be the City Attorney. This authority may be delegated in writing where necessary with the approval of the City Manager.
(b) He or she shallTo prepare an maintain a current purchasing manual to provide for the implementation of this article and for the direction and information of users and the public.
(c) He or she shallTo prepare or supervise preparation of written specifications and advertising.
(d) He or she shallTo advertise and award bids as authorized.
(e) He or she shallTo execute purchase orders and changes thereto.
(f) He or she shallTo inspect or supervise the inspection of delivered items to ensure adherence to specifications and standards.
(g) He or she shall maintain and control a central stores inventory on a revolving fund arrangement.
(h)(g) He or she shallTo purchase only when funds are available.
(h) He or she shallTo edit and issue specifications for all bids or quotations.
(i) To prescribe and maintain such forms as are reasonably necessary to fulfill the duties described in this section.
Sec. 12-2103.05. General Purchases or Public Works Pu rchases in excess of two hundred-fifty thousand dollars.
(a) General Purchases. Except as otherwise direct ed by the City Council or pursuant to subsection (b) of this section, whenever th e amount to be expende d for any purchase in excess of two hundred-fifty thousand dollars the Purchasing Agent shall advertise for sealed bids and the contract of purchase shall be awarded to the lowest responsible bidder.
Formatted: Normal, No bullets or numbering
3 (b) Public Works Purchases. For public works purchases, except as otherwise directed by the City Council, whenever the amount to be expe nded for any purchase is in excess of two hundred-fifty thousand dollars, the Purchasing Agent shall advertise for sealed bids and the contract of purchase shall be awarded to the lowest responsible bidder. The two hundred- fifty thousand dollar limit set forth above shall automatically adjust annually to reflect the construction cost index percentage change as published by the Engineering News Record.
In no event shall the adjusted limit be less than one two hundred-fifty thousand dollars.
(c) Bid Solicitation. Bid solicitation requests made pursuant to subsection (a) or (b) shall be published in a local newspaper of general circulation describing the goods and services required, stating the date time, and place a ssigned for the public opening of the bids. No bids will be received at any time subsequent to the time indicated in the announcement.
The Purchasing Agent shall submit a tabulation of bids to the City Council together with recommendations for award to the lowest responsible bidder.
(d) Rejection of Bids. The council, City Manage r, and/or the Purchasing Agent shall have authority to reject any and all bids.
Sec. 12-2203.06. General Purchases or Public Works Purchases for Less Than Two Hundred-Fifty Thousand Dollars.
All purchase orders or contracts for services, materials, equipment, or supplies involving general purchases or public works purchase of two hundred-fifty thousand dollars or less, may be approved by the City Manager. The two hundred-fifty thousand dollars limit set forth in this section shall automatically adjust annually, with respect to general purchases to reflect the change in the April Consumer Price Index for Urban Consumers (C PI-U) for the San Francisco-Oakland-Hayward areas, and with respect to public works purchases to reflect the construct cost index percentage change as published by the Engineering News Record. In no event shall the adjusted limit be less than two hundred-fifty thousand dollars. These contracts shall be let in the open market in the manner calculated to ensure the best interests of the public, after solicitation for quotations by mail, telephone, or competitive negotiation by the Purchasing Agent. In the solicitation for competitive quotations, the Purchasing Agent shall contact as many local sources of supply as reasonable for the solicitation.
Sec. 12-2303.07. Determination of Lowest Responsible Bid.
In determining the lowest responsible bid, criteria will include, but not be limited to, the following:
(a) The extent to which the offer meets the requirements and specifications of the City;
(b) Long-term and short-term costs to the City, including maintenance;
(c) Impact on operational efficiency, which includes delivery requirements;
(d) Reliability of the suppliers to provide and warranty the items procured; and
4 (e) Financial stability of the bidder.
Sec. 12-2403.08. Emergency Purchases.
In the case of emergency affecting the public’s he alth and safety, the Purchasing Agent and City Manager are authorized to purchase supplies, materials, equipment, or contractual services required for such emergency, without regard to amount limitation or prior approval of the City Council.
Sec. 12-2503.09. Exceptions.
Exceptions to the competitive bidding requirements are goods or professional services pertaining to, but not limited to, physicians, attorneys, ap praisers, architects, engineers, auctioneers, consultants, arbitrators, designers, and auditors, or goods or services pertaining to, but not limited to, insurance, copyrighted materials, sole source items, gas, electricity water, telephones, and cooperative purchasing with other governmental agenci es, such as school districts, local, county, state, or federal agencies, when it is to the advantage of the City to purchase from such other governmental agencies.
Sec. 12-2603.10. Purchases by Purchasing Agent and City Manager Only.
All purchases whatsoever shall be made only by the Purchasing Agent or, where specifically provided for in this article, by the City Manager, and no such purchase for the use of the City or any department thereof shall be valid or bindi ng upon the City unless made by the Purchasing Agent or where authorized by the City Manager.
Sec. 12-2703.11. Exceptions.
Whether For those general purchases or public works purchases subject to approval by the City Council, except where competitive bidding is required by federal law or by reason of the source of funding for the project, the goods, materials, equipment, supplies, and/or services may be procured by negotiated contract and without exclusive low-bid based competition when the City Council determines that, due to the nature of the purchase, low-bid based competition is not likely to serve the best interests of the City, yield the best value to the City, or result in the lower price.
Sec. 12-27.1. Reserved.
SECTION 2. Section 12-28.020 of Chapter 12 of the Salinas Municipal Code is hereby amended as follows:
(a) "Bid" or "bids" shall include any competitive bid submitted at the invitation of the city.mean a formal written offer, in response to a solicitation, to furnish goods including, but not limited to, supplies, equipment, vehicl es, and/or services in conformity with the specifications, delivery terms, and conditions required at a guaranteed maximum cost.
5 (b) "Bidder" shall mean any person, including any corporation or other business entity, who submits a response to a competitive invitation from the city.
(c) "City" shall mean the city of Salinas acting through the city council, the city manager, the purchasing agent or such other person who is authorized under the city Code or otherwise duly designated to procure and execute contracts on behalf of the city.
(d) "Local business enterprise" means a business enterprise, including but not limited to, a sole proprietorship, partnership or corpora tion, which has a legitimate business presence in the city of Salinas. Evidence of a legitimate business presence in the city of Salinas shall include:
(1) Having a current city of Salinas business license;
(2) Having a business office within the city of Salinas and employing at least one full-time employee within the city of Salinas;
(3) Being current on all city of Salinas taxes, fees, assessments, and fines; (4) Not subject to enforcement action by the city or in litigation with the city; (5) Began doing business within the city of Salinas at least one year prior to the city's inviting bids or quotations for the respective purchases or is a newly established business enterprise which is owned by an individual(s) formerly employed by a local business enterprise, as defined in this subsection, for at least two years immediately prior to the issuance of either a request for competitive bids or request for qualifications from the city; and
(6) Submitting a declaration of local business enterprise on a form provided by the city.
(e) "Public work(s) purchases" shall include any construction, reconstruction, structure or infrastructure improvement , for purposes of this article, mean purchases for public works projects. “Public Works Projects” means constr uction, alteration, demolition, or repair work done under contract and paid for in whole or in part out of public funds. Public Works Project does not include maintenance work, which includes routine, recurring, and usual work for the preservation or protection of any publicly owned or operated facility for its intended purpose.building, alteration, demolition, excavation, refuse hauling, installation, maintenance, or repair of any public work, including the supplying of materials, supplies, and labor.
(f) "“Purchase"” shall mean the acquisition of those supplies, materials, equipment, or service bought in a single transaction from a single vendor.
(g) "“Responsible"” shall, for purposes of this article, mean a bidder's quality, fitness, and capacity to perform or otherwise meet the particular requirements of the proposed work or service.
(h) "Responsive" shall mean a bidder's compliance with the solicitation instructions.
Formatted: Left
6 SECTION 2. All ordinances and parts of ordinances an d all resolutions and parts of resolutions in conflict herewith are hereby repealed as of the effective date of this ordinance.
SECTION 3. Publication. The City Clerk shall cause a summary of this ordinance to be published once in a newspaper published and circulated in Sa linas within fifteen (15) days after adoption. (Salinas Charter Section 11.9)
SECTION 4. CEQA Compliance. The City Council’s adoption of this ordinance is not a project subject to environmental review under the California Environmental Quality Act (CEQA Guidelines Section 15061(b)(3) because it would not have a significant effect on the environment.
Additionally, the City Council’s adoption of this ordinance is exempt because it does not meet the definition of a “project” under CEQA, pursuant to CEQA Guidelines sections 15060(c)(1) and 15378(a), because it has no potential to result in a direct or reasonably foreseeable physical change in the environment.
SECTION 5. Severability. If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance.
The Salinas City Council hereby declares that it would have passed this ordinance and each and every section, subsection, clause, and phrase thereof not declared invalid or unconstitutional without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional.
SECTION 6. Effective Date. This ordinance will take effect thirty (30) days from and after its adoption.
PASSED AND ADOPTED this _____ day of ____________________, 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
_________________________________
Dennis Donohue, Mayor
APPROVED AS TO FORM:
___________________________________
Christopher A. Callihan, City Attorney
ATTEST:
7 ___________________________________
Patricia M. Barajas, City Clerk
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-409, Version: 1
Fifth Amendment to the Agreement with Accountancy Corporation, DBA Maze & Associates, for Accounting Services
Approve a Resolution authorizing the City Manager to enter into a Fifth Amendment to the Professional Services Agreement with Accountancy Corporation, dba. Maze and Associates for accounting services to increase the compensation by $600,000 for a new not to exceed amount of $1,400,000 and extend the term for two (2) additional years from November 1, 2025 to October 31, 2027.
City of Salinas Printed on 10/9/2025Page 1 of 1
powered by Legistar™
Page | 1
CITY OF SALINAS
COUNCIL STAFF REPORT
DATE: OCTOBER 14, 2025
DEPARTMENT: FINANCE
FROM: SELINA ANDREWS, FINANCE DIRECTOR
BY: NICK LUCIANO, ADMINISTRATIVE ANALYST
TITLE: FIFTH AMENDMENT TO THE AGREEMENT WITH
ACCOUNTANCY CORPORATION , DBA MAZE & ASSOCIATES
FOR ACCOUNTING SERVICES
RECOMMENDED MOTION:
A motion to approve a resolution authorizing the City Manager to enter into a Fifth Amendment to the Professional Services Agreement with Accountancy Corporation, dba Maze and Associates for accounting services to increase the compensation by $600,000 for a new not to exceed amount of $1,400,000 and extend the term for two (2) additional years from November 1, 2025 to October 31, 2027.
EXECUTIVE SUMMARY:
The City contracted with Maze and Associates t o address capacity issues within the Finance Department. Maze and Associates is a unique consultant and was carefully selected due to their governmental accounting experience working with numerous other municipalities across California. Through this engagement , the City is able to complete the year -end close process, address multiple annual audits, and continue to document desk procedures for business continuity.
BACKGROUND:
In recent years, the Finance Department experienced an overwhelming number of changes in key management and highly technical positions. The Accounting Manager, Finance Manager, and one Senior Accountant position are all currently vacant , along with a lack of additional full-time support staff across multiple divisions. Further complicating the lack of staffing was an increase in volume and complexity of governmental financial reporting due to new accounting pronouncements issued by the Governmental Accounting Standards Board.
The effects of the ongoing vacancies and recent recruitments, which take time to train and onboard, continue to impact routine reconciliations, year-end, annual audits, and day-to-day operations. To help mitigate this, the City is recommending the conti nued use of consultants through Maze and Associates to assist with technical and complex reconciliations.
Page | 2
On January 3, 2024, the City entered into a Professional Services Agreement with Maze and Associates for accounting services to assist with the close of Fiscal Year 2022 -23 and the preparation of the audit.
On April 10, 2024 , the City amended the agreement with Maze and Associates to include additional technical staffing and extend the term through October 31, 2024.
April 30, 2024, the City entered into a second amendment with Maze and Associates to increase the maximum compensation and to add the option to extend the term through October 31, 2025.
August 6, 2024, the City entered into a third amendment with Maze and Associates to increase the maximum compensation and to exercise the option to extend the term through October 31, 2025.
January 23, 2025, the City entered into a fourth amendment with Maze and Associates to increase the maximum compensation.
Continuing the use of the consultant is critical to increase capacity while the department attempts to fill vacancies during its busiest times with the close of the prior year, annual audits, and the upcoming development of the mid-year budget.
CEQA CONSIDERATION:
Not a Project . The City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).
In addition, CEQA Guidelines Section 15061 includes the general rule that CEQA applies only to activities which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. Because the proposed action and this matter have no potential to cause any effect on the environment, or because it falls within a category of activities excluded as projects pursuant to CEQA Guidelines section 15378, this matter is not a project. Because the matter does not cause a direct or foreseeable indirect physical change on or in the environment, this matter is not a project. Any subsequent discretionary projects resulting from this action will be assessed for CEQA applicability.
CALIFORNIA GOVERNMENT CODE §84308 APPLIES:
No.
STRATEGIC PLAN INITIATIVE:
Approval of the recommended resolution achieves the City Council 2025 Strategic Goal of City Services ensuring fiscal responsibility and finance management.
DEPARTMENTAL COORDINATION:
This staff report was coordinated with the City Manager’s Office and City Attorney’s Office.
Page | 3
FISCAL AND SUSTAINABILITY IMPACT:
Fund
General Ledger Number
(Operating/CIP)
General Ledger Account
Name
Remaining Budget
Appropriation
Amount Requested
1000 20.2031-63.5900 Outside services-Other
professional
$375,730 $300,000
ATTACHMENTS:
Resolution
Amendment No. 5
Exhibit B
1 RESOLUTION NO. (N.C.S.)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SALINAS
AUTHORIZING THE CITY MANAGER TO EXECUTE A FOURTH
AMENDMENT TO AN AGREEMENT WITH ACCOUNTANCY CORPORATION, DBA
MAZE AND ASSOCIATES FOR ACCOUNTING SERVICES
WHEREAS, accounting services are essential functions of the City of Salinas; and WHEREAS, due to several staff vacancies, the City’s Finance Department, which is responsible for these functions, requires additional capacity in completing these tasks; and
WHEREAS, Accountancy Corporation dba Maze and Associates (“Maze and Associates”) is qualified by experience and ability to perform accounting services; and
WHEREAS, on January 3, 2024, the City entered into a professional services agreement to receive such services from Maze and Associates; and
WHEREAS, on April 10, 2024, the City amended the professional services agreement to include additional technical staffing and extend the term through October 31, 2024; and
WHEREAS, on April 30, 2024, the City amended the professional services agreement to increase the maximum compensation and to add the option to extend the term through October 31, 2025; and
WHEREAS, on August 6, 2024, the City amended the professional services agreement to increase the maximum compensation and to exercise the option to extend the term through October 31, 2025; and
WHEREAS, on January 23, 2025, the City amended the professional services agreement to increase the maximum compensation; and
WHEREAS, the City desires to negotiate and execute a Fifth Amendment to the Agreement with Maze and Associates for accounting services.
NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council authorizes the City Manager to enter into a Fifth Amendment to the Professional Services Agreement with Maze and Associates for accounting services to increase the compensation by $600,000 for a new not to exceed amount of $1,400,000 and extend the term for two (2) additional years from November 1, 2025 to October 31, 2027.
PASSED AND APPROVED this 14th day of October 2025, by the following vote:
AYES:
NOES:
2 ABSENT:
ABSTAIN:
APPROVED:
Dennis Donohue, Mayor
ATTEST:
Patricia M. Barajas, City Clerk
AMENDMENT NO. 5 TO
PROFESSIONAL SERVICES AGREEMENT BETWEEN
ACCOUNTANCY CORPORATION, DBA MAZE AND ASSOCIATES AND THE CITY OF
SALINAS
Thi
s Amendment No. 5 to the Agreement for Professional Services (the “Amendment”) is made and entered into this 1st day of November 2025, by and between the City of Salinas, a California charter city and municipal corporation (hereinafter “City”) and Accountancy Corporation, dba.
Maze and Associates (hereinafter “Consultant”).
RECITALS
WHEREAS, the City and the Consultant first entered into an Agreement for Professional Services (“Original Agreement”) effective January 3, 2024, pursuant to which Consultant agreed to act as and provide specified services to the City (the “Agreement”); and WHER
EAS, the City and the Consultant amended the Agreement effective April 10, 2024, to update the Fee Schedule referenced in Exhibit B thereof and Consultant exercised the option to extend the term six (6) additional months through October 31, 2024; and WHEREAS, the City and the Consultant further amended the Agreement to increase the total amount of compensation to be paid by the City to the Consultant to an amount not to exceed two hundred thousand dollars ($200,000) and to extend the term one (1) additional year through October 31, 2025; and
WHER
EAS, the City and the Consultant further amended the Agreement to increase the total amount of compensation to be paid by the City to the Consultant to an amount not to exceed four hundred thousand dollars ($400,000) and to further extend the term through October 31, 2025; and
WHER
EAS, the City and the Consultant further amended the Agreement to increase the total amount of compensation to be paid by the City to the Consultant by an additional four hundred thousand dollars ($400,000) to the total amount of eight hundred thousand dollars ($800,000); and WHEREAS, the City and the Consultant desire to further amend the Agreement to increase the total amount of compensation to be paid by the City to the Consultant by an additional six hundred thousand dollars ($600,000) to the total amount of one million four hundred thousand dollars ($1,400,000), add to further extend the term of the Agreement for two (2) additional years through October 31, 2027, and to update the Fee Schedule referenced in Exhibit B.
NOW, T
HEREFORE, the City and the Consultant agree as follows:
TERMS
1. Section 3 of the Agreement, Compensation, is hereby amended to increase the total amount of compensation to be paid by the City to the Consultant by the additional amount of six hundred thousand dollars ($600,000) to be paid on a time and materials basis according to the rates of compensation as set forth in Exhibit B. The total amount of compensation to be paid under this Agreement shall not exceed one million four hundred thousand ($1,400,000) dollars.
2. Exhibit B to the Agreement, attached hereto and incorporated herein by this reference, is amended to include an updated Fee Schedule.
3. Section 2, of the Agreement, Term, is hereby amended to add an additional two (2) years thereby extending the term to October 31, 2027.
4. All
other covenants, terms, and conditions set forth in the Agreement and not amended by this Amendment shall remain in full force and effect as is fully set forth herein.
IN WIT
NESS, WHEREOF, the undersigned, as authorized representatives of the City and Consultant have entered into this Agreement as of the date first written above.
CITY OF SALINAS
Rene Mendez, City Manager
APP
ROVED AS TO FORM:
Rhonda Combs, Assistant City Attorney
MAZE AND ASSOCIATES
David Alvey, Vice President & Shareholder
HOURS RATES AND OTHER BILLABLE ITEMS
Hourly Rates
Below please find the billing rates of our core team members. In addition, from time to time, other professionals of our firm may assist in the engagement. Their billing rates are as follows:
Calendar Year Calendar Year Calendar Year
2025 2026 2027
Hourly Hourly Hourly
Staff Level Rates Rates Rates
Supervisor $164 $164 $175
Manager $194 $194 $205
Partner $350 $350 $365
Other Professionals
Partner $350 $350 $365
Manager $175 to $210 $175 to $210 $180 to $220 Supervisor $135 to $165 $135 to $165 $140 to $175 Senior Associates $105 to $130 $105 to $130 $110 to 135 Associates $85 to $100 $85 to $100 $90 to 105
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-416, Version: 1
Agreement with One Workplace for Permit Center First Floor Workspace Improvements Approve a Resolution authorizing the City Manager to execute an agreement with One Workplace L. Ferrari, LLC to purchase and install workspace improvements on the first floor of the Permit Center for an amount not to exceed $377,794 and a term from October 14, 2025, through June 30, 2026; and an expenditure appropriation increase of $129,787 to the Permit Services Operating Fund from the Permit Services Fund balance.
City of Salinas Printed on 10/9/2025Page 1 of 1
powered by Legistar™
Page | 1
CITY OF SALINAS
COUNCIL STAFF REPORT
DATE: OCTOBER 14, 2025
DEPARTMENT: COMMUNITY DEVELOPMENT
FROM: LISA BRINTON, DIRECTOR
BY: KIRSTEN ZEHRING, MANAGEMENT ANALYST
TITLE: AGREEMENT WITH ONE WORKPLACE FOR PERMIT CENTER
FIRST FLOOR WORKSPACE IMPROVEMENTS
RECOMMENDED MOTION:
A motion to approve a Resolution authorizing:
1) the City Manager to execute an agreement with One Workplace L. Ferrari, LLC to purchase and install workspace improvements on the first floor of the Permit Center for an amount not to exceed $377,794 and a term from October 14, 2025, through June 30, 2026, and 2) an expenditure appropriation increase of $129,787 to the Permit Services Operating Fund from the Permit Services Fund balance.
EXECUTIVE SUMMARY:
The 65 W. Alisal Improvements Capital Improvement Project (Project) was initiated in fiscal year (FY) 2024 to address critical workspace and infrastructure needs at the Permit Center driven by the Permit Center’s significant growth. The first phase of this Project entails a first-floor redesign to improve functionality, including furniture replacement, layout reconfiguration, and relocating divisions to better align operations. Staff recommends t he Project be funded through the 65 W.
Alisal Improvements CIP ( 9087) in the amount of $164,8 41, the Permit Services FY 25 -26 operational budget in the amount of $83,166, and the Permit Services Enterprise Fund balance in the amount of $129,787.
BACKGROUND:
The Project's primary purpose is to update and optimize workspace to better support operational and building needs, including replacing non -ergonomic furniture, redesigning workspace layout to increase synergy between teams, and remodeling bathrooms with failing plumbing. The Project will be implemented through a phased approach: first -floor redesign, second floor redesign, and Page | 2
bathroom remodel. The first phase, first -floor redesign , includes the first -floor furniture replacement and layout reconfiguration, and moving the Current Planning Division downstairs to accommodate the Information Technology Division move from the basement of City Hall into upstairs space formerly occupied by Fire Administration and currently occupied by Current Planning.
The last workspace reorganization o f the Permit Center’s first floor was in Fiscal Year 2022 .
Improvements included remodeling and expanding the public counter to accommodate more customers, include more desks, and reduce noise levels. Since FY 2022, the Permit Center (Permit Services, Code Enforcement, and Current Planning divisions) has experienced significant growth, expanding from 28.5 FTE in Fiscal Year 2022 to 42.5 FTE in Fiscal Year 2026, representing a 49% increase in staffing. This substantial growth has been driven by an increase in building and permitting projects, particularly i n anticipation of Future Growth Areas (FGA) application processing.
Since December 2024, staff has been engaged in a holistic space planning effort to address current needs and anticipate d future growth. This comprehensive planning process was conducted i n partnership with One Workplace L. Ferrari, LLC (One Workplace), formerly known as Peninsula Business Interiors (PBI). The Department facilitated full staff participation to gather input and ensure the redesigned layout will effectively support current and future operational requirements.
Since 2020, the Community Development Department (CDD) has partnered with One Workplace on the design, purchase, and installation of workplace improvements to accommodate a growing staff and create safer, more functional spaces. Utilizing a single furniture vendor enables the City to reuse existing components and maintain a consistent design across all workspaces, which streamlines installation and reduces long-term costs. One Workplace utilized Sorcewell to provide a quote for workspace modifications. Sourcewell is a cooperative purchasing platform that offers cooperative contracts to participating public agencies. Sourcewell follows the competitive contracting law process to solicit, evaluate, and award cooperative purchasing contracts for goods and services. One Workplace uses Sourcewell for cooperative contracts with several local state agencies including the City of Salinas, the County of Monterey, and the County of Santa Cruz.
Using Sourcewell for this proc urement ensures the City has received a competitive quote in accordance with its procurement policies.
The quote for the purchase and installation of workspace improvements for the first-floor workspace includes quotes for three Community Development Divisions that will be located on the first floor proximate to the public counter: Code Enforcement, Current Planning, and Permit Services. The total cost for the first -floor workspace improvements , across all three divisions , including a 10% contingency is $377,794. Including a 10% contingency provides flexibility to Page | 3
cover unforeseen cost escalations, preventing the need for staff to return to City Council for approval of minor increases. A breakdown of cost by division is provided in the table below.
Code
Enforcement
Current
Planning
Permit
Services Grand Total
Quote Amount $50,028.70 $99,826.61 $193,593.08 $343,448.39 Contingency 10% $5,002.87 $9,982.66 $19,359.31 $34,344.84 Totals $55,031.57 $109,809.27 $212,952.39 $377,793.23
CEQA CONSIDERATION:
Not a Project . The City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).
Any subsequent discretionary projects resulting from this action will be assessed for CEQA applicability.
CALIFORNIA GOVERNMENT CODE §84308 APPLIES:
Yes.
STRATEGIC PLAN INITIATIVE:
This Project relates to the City Council 2025-2028 Strategic Plan initiatives of Infrastructure and City Services. Customer Service is a primary function of the Permit Center. Investment in this public facility workspace will accommodate increased staffing and promote internal efficiencies both of which support the provision of high-quality customer service.
DEPARTMENTAL COORDINATION:
Community Development Department staff is actively coordinating with the Finance Department and IT Division on maximizing operational efficiencies and eliminating duplicative efforts during space planning. Additionally, coordination is ongoing with Public Works for operational support, procurement protocol, and existing contracts with vendors.
FISCAL AND SUSTAINABILITY IMPACT:
As of September 26, 2025, the 65 W. Alisal Improvements CIP (9087) has a remaining budget of $637,829 for Phase 1, 2, and 3 improvements, including $330,000 allocated for furniture. Furniture costs for Current Planning and Code Enforcement total $164,840.84 and will be funded by this appropriation.
Page | 4
The Permit Services FY 2025-26 operational budget appropriated $83,166.03 for Capital Outlays - furniture. Total furniture costs for the Permit Services division is $212,952.39, resulting in a funding gap of $129,786. It is recommended that this one-time expense be funded using the Permit Services Enterprise Fund balance, which has an unrestricted balance of $3.6 million as of June 30, 2024.
Fund
General Ledger Number
(Operating/CIP)
General Ledger Account
Name
Remaining Budget
Appropriation
Amount Requested
1000 30.9087-66.5200 Capital Outlays - Furniture $330,000 $164,841 6900 30.3350-66.5200 Capital Outlays - Furniture $83,166 $212,953
ATTACHMENTS:
Attachment 1 – Resolution
Exhibit A – Agreement with One Workplace
Attachment 2 – First Floor Design Renderings
Page | 1
RESOLUTION NO. (N.C.S.)
RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE AN
AGREEMENT WITH ONE WORKPLACE L. FERRARI, LLC., IN AN AMOUNT NOT TO EXCEED $377,794 FOR PERMIT CENTER FIRST FLOOR WORKSPACE IMPROVEMENTS AND AUTHORIZING THE APPROPRIATION OF $129,787 FROM
THE PERMIT SERVICES ENTERPRISE FUND BALANCE TO FUND A PORTION OF
IMPROVEMENT COSTS
WHEREAS, over the past four years, the Permit Center has seen a significant increase in building permits, requiring additional staffing; and
WHEREAS, the 65 W. Alisal Improvements Capital Improvements Project (CIP 90 87) was initiated in fiscal year 2024 to address critical infrastructure and workspace needs at the Permit Center; and
WHEREAS, the Community Development Department (CDD) has worked collaboratively with One Workplace L. Ferrari, LLC. to design workplace improvements to accommodate a growing staff and replace outdated workstations; and
WHEREAS, an agreement with One Workplace L. Ferrari, LLC, in an amount not to exceed $377,794 for a term from October 14, 2025 through June 30, 2026; and
WHEREAS, staff recommends that the cost of workspace improvements be funded through the 65 W. Alisal Improvements CIP (9087) in the amount of $164,840, the Permit Services FY 2025-26 operational budget in the amount of $83,166, and the Permit Services Enterprise Fund balance in the amount of $129,787; and
WHEREAS, the City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Qu ality Act (CEQA) (CEQA Guidelines Section 15378). Any subsequent discretionary projects resulting from this action will be assessed for CEQA applicability;
NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council that pursuant to Salinas Municipal Code section 12-27, the Salinas City Council authorizes and directs the City Manager to execute an Agreement with One Workplace to purchase and install workspace improvements on the first floor of the Permit Center) for an amount not to exceed $377,794 and a term of October 14, 2025 through June 30, 2026 (Exhibit A to this Resolution); and
BE IT FURTHER RESOLVED that the Salinas City Council authorizes an expenditure appropriation increase of $129,787 to the Permit Services Operating Fund from the Permit Services Fund balance.
PASSED AND APPROVED this 14th day of October, 2025, by the following vote:
AYES:
Page | 2
NOES:
ABSENT:
ABSTAIN:
APPROVED:
_______________________
Dennis Donohue, Mayor
ATTEST:
_________________________
Patricia M. Barajas, City Clerk
Agreement for Services v. August 2025
One Workplace L. Ferrari, LLC
Oct. 2025
AGREEMENT FOR SERVICES BETWEEN
THE CITY OF SALINAS AND ONE WORKPLACE L. FERRARI, LLC.
PERMIT CENTER FIRST FLOOR FURNITURE UPDATE
THIS AGREEMENT is executed this 14th day of October, 2025, (“Agreement” or “Contract”) between the City of Salinas, a California Charter city and municipal corporation (hereinafter “City”) and One Workplace L. Ferrari, a limited liability company (hereinafter “Contractor”).
IT IS HEREBY MUTUALLY AGREED AS FOLLOWS:
1. Scope. Contractor hereby agrees to provide to the City, as the scope of services under this Agreement, the following services: workspace modifications, including furniture, installation and project management for the first floor of the Permit Center, for Permit Services, Code Enforcement, and Current Planning Divisions. Scope of work is further discussed in Contractor’s Proposals dated 09/22/2025, Attachment B, Attachment C, and Attachment D.
2. Timeliness. C
ontractor shall perform all tasks in a timely fashion, as set forth more specifically in Section 3 below. Failure to so perform is hereby deemed a material breach of this Agreement, and City may terminate this Agreement with no further liability hereunder, or the city may agree in writing with Contractor to an extension of time.
3. Term. T
he work under this Agreement shall commence on October 14th, 2025 and shall be completed by June 30th, 2026 unless City grants a written extension of time as set forth in Section 2 above.
4. Payment.
City agrees to pay and Contractor agrees to accept as full and fair consideration for the performance of this Agreement, three hundred forty-three thousand four hundred forty-eight Dollars and thirty-nine cents ($343,448.39), not to exceed three hundred seventy seven thousand seven hundred ninety-four Dollars ($377,794.00), as more fully described in title of Contractor’s fee schedule, Attachment B, Attachment C, and Attachment D.
Contractor has no right of reimbursement for expenses under this Agreement. Compensation shall become due and payable 30 days after City’s approval of Contractor’s submission of monthly written invoices to the City. The payment of any compensation shall be contingent upon performance of the terms and conditions of this Agreement to the satisfaction of the City. If City determines that the work set forth in the written invoice has not been performed in accordance with the terms of this Agreement, City shall not be responsible for payment until such time as the work has been satisfactorily performed.
5. Meet & Confer. C
ontractor agrees to meet and confer with City or its agents or employees with regard to services as set forth herein as may be required by City to insure timely and adequate performance of this Agreement.
6. Insurance. Contractor shall procure and maintain for the duration of this Agreement insurance meeting the requirements specified in Attachment A hereto.
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Agreement for Services v. August 2025
One Workplace L. Ferrari, LLC
Oct. 2025
7. Indemnification. C ontractor shall hold harmless, defend at its own expense, and indemnify City and its officers, officials, employees, agents, and volunteers from and against all liability, claims, damages, losses, and/or expenses including reasonable City attorney fees arising from all acts or omissions of Contractor or its officers, agents, or employees arising out of the performance of the work under this Contract, caused in whole or in part by any negligent act or omission of the Contractor, any subcontractor, anyone directly or indirectly employed by any of them, or anyone for whose acts any of them may be liable, except where caused by the sole negligence or willful misconduct of the City.
8. Licensing. C
ontractor warrants that it is properly licensed to perform the work specified under this Agreement, including but not limited to possession of a current City business license.
9. Termination. C ity may terminate this Agreement upon ten days’ written notice. The amount of damages, if any, as a result of such termination may be decided by negotiations between the parties or before a court of competent jurisdiction.
10. Agency.
In performing the services specified under this Agreement, Contractor is hereby deemed to be an independent contractor and not an agent or employee of City.
11. Non-A
ssignability. The rights and obligations of Contractor hereunder are not assignable and cannot be delegated without written consent of City.
12. Entire Agreement. This Agreement constitutes the entire Agreement between the p arties
hereto and supersedes any and all prior agreements, whether oral or written, relating to the subject matter thereof. Any modification of the Agreement will be effective only if it is in writing signed by both parties hereto.
13. Validity. I
f any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will continue in full force without being impaired or invalidated in any way.
14. Counterparts. This Agreement may be executed in multiple originals, each of which is deemed to be an original, and may be signed in counterparts.
15. Laws.
Contractor agrees that in the performance of this Agreement it will comply with all applicable State, Federal and local laws and regulations. This Agreement shall be governed by and construed in accordance with the laws of the State of California, County of Monterey, and City of Salinas.
I
N WITNESS WHEREOF, this Agreement is entered into by the parties hereto on the day and year first written above.
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Agreement for Services v. August 2025
One Workplace L. Ferrari, LLC
Oct. 2025
CITY OF SALINAS
__________________________________
René Mendez, City Manager
APPROVED AS TO FORM:
_________________________________
Christopher A. Callihan, City Attorney, or
Rhonda Combs, Assistant City Attorney
CONTRACTOR
___________________________________
By (Printed Name): Casey Faylor
Its (Title): Account Manager
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Agreement for Services v. August 2025
One Workplace L. Ferrari, LLC
Oct. 2025
Attachment A
Insurance Requirements
Contractor shall procure and maintain for the duration of the contract, and for three years thereafter, insurance against claims for 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/her/its officers, agents, representatives, employees, and/or subcontractors.
MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:
1. Commercial General Liability (“CGL”): Insurance Services Office (“ISO”) Form CG 00 01 covering CGL on an occurrence basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO Form CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.
2. Automobile Liability: ISO Form CA 0001 covering Code 1 (any auto), with limits no less than $1,000,000 per accident for bodily injury and property damage.
3. Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employers’ Liability insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease.
4. Contractors’ Pollution Legal Liability and/or Asbestos Legal Liability and/or Errors and Omissions (if project involves environmental hazards): with limits no less than $1,000,000 per occurrence or claim, and $2,000,000 policy aggregate, on an annual basis.
If the Contractor maintains broader coverage and/or higher limits than the minimums shown above, the Contractor requires and shall be entitled to the broader coverage and/or higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.
Self-Insured Retentions
Self-insured retentions must be declared to and approved by the City. At the option of the City, either: the Contractor shall cause the insurer shall to reduce or eliminate such self-insured retentions as respects the City, its officers, officials, employees, and volunteers; or the Contractor shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, 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 City.
Other Insurance Provisions
The insurance policies are to contain, or be endorsed to contain, the following provisions:
1. The City, 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 Contractor including materials, parts, or equipment furnished in connection with such work or operations and automobiles owned, leased, hired, or borrowed by Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Agreement for Services v. August 2025
One Workplace L. Ferrari, LLC
Oct. 2025
or on behalf of the Contractor. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as ISO Form CG 20 10, CG 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used).
2. 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 City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it.
3. Each insurance policy required by this clause shall provide that coverage shall not be canceled, except with notice to the City.
4. A copy of the claims reporting requirements must be submitted by Contractor to the City.
5. If the services involve lead-based paint or asbestos identification/remediation, the Contractor’s Pollution Liability policy shall not contain lead-based paint or asbestos exclusions. If the services involve mold identification/remediation, the Contractor’s Pollution Liability policy shall not contain a mold exclusion, and the definition of Pollution shall include microbial matter, including mold.
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 City.
Waiver of Subrogation
Contractor hereby agrees to waive rights of subrogation 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. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City for all work performed by the Contractor, its employees, agents and subcontractors.
Verification of Coverage
Contractor shall furnish the City with original Certificates of Insurance including an additional insured endorsement and all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins.
However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements, required by these specifications, at any time.
Subcontractors
Contractor shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City 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.
Maintenance of Insurance
Maintenance of insurance by Contractor as specified shall in no way be interpreted as relieving Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Agreement for Services v. August 2025
One Workplace L. Ferrari, LLC
Oct. 2025
Contractor of its indemnification obligations or any responsibility whatsoever and the Contractor may carry, at its own expense, such additional insurance as it deems necessary.
Special Risks or Circumstances
City reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Attachment B
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Attachment C
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Attachment D
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992
Docusign Envelope ID: 85F88106-94E0-4816-9F6E-10CFE37F2992 CBRKTS
CBRKTS
CBRKTS
CBRKTS
1 3U
1 Sr Planners
Aide
Clerk
Admin
Current Planning
Mngr
Admin
Add Door
Floor
Anchors
Add Panel Power
Power / Data Here
18.00"
36.00"
18.00"
60.00"
18.00"
36.00"
60.00"
36.00"
36.00"
E42
WS42
E42
E66
WS66
WS66
WS66
WS66
WS42
E66
WS66
AMIA
E66
E66
AMIA
WS66
E66
E66
E66
E66
AMIA
AMIA
T66
E66
WS66
WS66
AMIA
E66
E66
T66
E66
WS66
WS66
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
LF/2/36
LF/2/36
UCL
FMB
24/66/42/24
XB
24/30
24/66/42/24
24/30
FMB
24/72/48/24
24/30
FMB
24/66/42/24
24/66/42/24
24/66/42/24
FMB
FMB
24/30
24/60/60/24
24/30
24/30
FMB
24/66/42/24
36 24/72
FMB
24/66/42/24
FMB
24/30
FMB
24/30
FMB
24/24
24/66/42/24
24/30
FMB
24/30
24/66/42/24
24/66/42/24
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EVOL
VE2-MS
EVOL
VE2-MS
LF/3/42
LF/3/42
I42
FG/78-C
42/42
FG/78-C
36/42
I42
36/42
42/42
HK/TB/72
LSL/18
BC/5/36
CC/65
BC/5/36
ST/65
ST/65
ST/65
ST/65
ST/65
ST/65
ST/65
ST/65
ST/65
ST/65
I66
PK
PK
L66
42/66
L66
36/66
I66
36/66
PK
I66
36/66
I66
L66
I66
36/66
PK
30/66
36/66
I66
I66
I66
36/66
PK
48/66
42/66
36/66
36/66
36/66
36/66
L66
42/66
48/66
I66
BPI/6
36/66
I66
I66
I66
36/66
30/66
36/66
PK
30/66
30/66
36/66
PK
36/66
42/66
36/66
I66
I66
36/66
36/66
I66
36/66
42/66
36/66
PK
36/66
36/66
PK
I66
36/66
I66
36/66
PK
OH/72/16
City of Salinas, Permit Center
PID 251229
Monterey Bay
City of Salinas, Permit Center
PID 251229
Monterey Bay
City of Salinas, Permit Center
PID 251229
Monterey Bay
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
CBRKTS
CBRKTS
CBRKTS
PL
TECAB7272WF-L
PL
TECAB7272WF-L
PL
TECAB7272WF-L
PL166
PL177L
PL170
PL143
PL144OH
TS7SBNJ
TS7SBNJ
1 1
2 2
2 2
Ex Pwr Pole
Digitization
Power / Data Here
Add side screens/Panels
NEW
New Desk
Mngr
Sr Code Of
ficer
Ex Desk/T
able
ESI 2 Singles
Nursing Cube
Clerk
Plotter
Current Planning
Admn
Analyst
Of
f Mod
Add Door?
Admin
Code Enforcement
New
T
op
Clerk /
Aide
Storage
New
, Day 2
Floor
Anchors
V
ert Brkts
Add Panel Power
New Lat
Code Enf
Asst. Dir
Admin
60.00"
18.00"
36.00"
18.00"
176.75"
144.50"
72.00"
74.50"
E42
S/R/71/36
COH 24
E66
AMIA
WS66
WS66
AMIA
E66
S/R/71/36
WS66
S/R/71/36
AMIA
S/R/71/30
E66
WS42
S/R/71/30
S/R/71/36
AMIA
E66
T66
AMIA
E66
WS66
S/R/71/36
S/R/71/36
T66
MOVE
S/R/71/36
AMIA
T66
WS66
AMIA
E66
E66
S/R/71/36
AMIA
MOVE
AMIA
AMIA
COH 24
COH 24
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
T66
T66
T66
LF/2/30
24/66/42/24
24/66/42/24
24/30
24/66/42/24
PL
PL
24/30
24/48
24/48
24/66/42/24
24/48
24/66/42/24
24/24
24/30
PL
FMB
24/30
PL
SS
PL
29/48
24/42/66/24
FMB
24/48/72/24
24/30
24/48/72/24
FMB
PL
24/24
PL
24/24
PL
PL
PL
24/60
RC/54
24/48
24/48
SS
24/48
36/60
24/48
24/48/72/24
FMB
SS
FMB
FMB
24/30
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
LF/3/42
LF/3/30
FG/24-C
36/42
FG/78-C
I42
42/42
ST/65
ST/65
ST/65
ST/65
PK
PK
48/66
I66
48/66
PK
36/66
42OFF
I66
PK
48/66
PK
BPI/6
36/66
I66
36/66
PK
PK
I66
I66
30/66
42/66
42/66
42/66
PK
48/66
I66
I66
I66
PK
42/66
I66
48/66
36/66
I66
48/66
30/66
L66
48/66
48/66
36/66
I66
36/66
36/66
36/66
I66
36/66
I66
PK
36/66
42/66
I66
30/66
36/66
I66
PK
48/66
I66
48/66
PK
36/66
I66
I66
L66
30/66
36/66
42/66
City of Salinas, Permit Center
Monterey Bay
PID 251229
City of Salinas, Permit Center
Monterey Bay
PID 251229
TS724UPHXN
CBRKTS
CBRKTS
CBRKTS
35/24
66/24/36
490410C
490410C
490410C
490410C
490410C
490410C
PB21271ACR
CF-S-L-T
CF-S-L-T
CF-S-L-T
PBP24
PBP24
PB21271ACR
6024-4G-C
7224-4G-C
6024-4G-C
4 1
4 1
4 1
TS724UPHXN
3024-4G-C
3024-4G-C
3624-4G-C
3024-4G-C
3624-4G-C
2 1
1 1
1 2
1 2
2 2
1 1
1 2
1 1
1 1
4 1
2 2
1 3
3 3
3 3
3 3
1 3
2 3
3 1
1 2
2 1
1 2
Panel from Of
fice
Add Door
4 Permit
T
echs
Reconfig Montage Of
fice
New
Use existing as possible
Doorway
Direct to wall mount
Permit Services
Swap Skins
2 PT
Permit Clerks
Remove Wing
Permit Cntr Coordinator
Move 24"
New W
alls
Of
f Mod
Enclose
3 Permit Clerks
58.50"
96.00"
45.00"
60.00"
36.00"
34.00"
98.75"
203.50"
32.00"
BC
WS86
WS86
BC
BC
BP
BP
BP
BP
BC
BP
BC
E42
PK
AMIA
E42
BC
BPI/6
WS66
PK
AMIA
BC
E66
BC
L86
E42
AMIA
BPI/6
AMIA
X86ch
PK
E42
E42
E42
E42
BC
AMIA
BC
COH 24
BC
PK
PK
BPI/6
T31
AMIA
PK
E42
PK
PK
PK
T66
E42
PT
BC
T31
AMIA
PK
PK
PK
WS86
L86
BC
T86
BP
AMIA
BP
E42
BC
WS86
BC
PK
E42
E42
BC
PK
AMIA
BC
BC
BC
WS86
COH 24
COH 24
COH 24
COH 24
COH 24
COH 24
COH 24
MBF/23
MBF/23
X66
T66
X66
E66
E66
E66
E66
X66
T66
T66
E66
T66
E66
T66
E66
E66
E66
E66
BBF/2/23
FF/2/23
FF/2/23
BBF/2/23
FF/2/23
FF/2/23
BBF/2/23
FF/2/23
FF/2/23
BBF/2/23
BBF/2/23
BBF/2/23
BBF/2/23
BBF/2/23
FF/2/23
CW
FF/2/23
FF/2/23
FF/2/23
BBF/2/23
BBF/2/23
FF/2/23
BBF/2/23
FF/2/23
FF/2/23
BBF/2/23
FF/2/23
SC/28/36
SC/28
24/42
CANT
CANT
24/36
30/60
24/36
PL
CANT
24/42/42/24
24/72/48/24
RC/54
24/42/42/24
24/36
CANT
24/66
FMB
24/42/42/24
24/42/42/24
CANT
24/42/42/24
24/42/42/24
PL
24/36
PL
24/42
PL
PL
CANT
24/42/42/24
PL
24/36
CANT
24/42
CANT
SS
CANT
CANT
TP
24/36
24/36
24/24
PL
CANT
SS
CANT
24/42/42/24
CANT
24/42/42/24
CANT
24/42
24/42
24/42
CANT
CANT
CANT
24/42/42/24
24/66
24/42
UCL
PL
TP
24/36
24/42/42/24
CANT
24/42
36/120
SS
24/42/42/24
PL
SS
24/36
CANT
24/42
CANT
SS
CANT
SS
24/42
CANT
24/42
24/42
36/82.375
24/36
24/36
PL
24/36
UCL
SS
PL
SS
BC
30/31
24/31
BC
BC
36/31
36/31
BC
30/31
E31
BC
BC
E31
BC
BC
24/31
24/31
36/31
EDGE
EDGE
EDGE
PK
24/42
24/42
L42-O
24/42
FG/42-C
FG/24-C
FG/42-C
24/42
JC90
PK
FG/42-C
42/42
FG/24-C
FG/60-C
42/42
PK
24/42
42/42
FG/24-R
24/42
24/42
I42
42/42
L42
FG/24-C
60/42
I42
I42
LS54
FG/42-C
FG/42-C
PK
42/42
FG/24-C
PK
JCA
L42
FG/24-C
24/42
I42
FG/42-C
FG/42-C
FG/60-C
42/42
L42
FG/24-C
FG/24-C
42/42
FG/24-R
FG/60-C
FG/42-C
I42
FG/24-R
I42
42/42
60/42
TL42
I42
JCA
42/42
FG/42-C
FG/42-R
60/42
42/42
24/42
24/42
I42
L42
BC
24/45
E45
36/45
BC
30/45
24/45om
BC
BC
BP
BC
TSLK/S/12/52
TSLK/D/24/52
30/65
E65
BC
L66
PK
36/66
PK
I66
42OFF
42/66
PK
PK
PK
PK
PK
I66
42/66
I66
42/66
36/66
42/66
PK
I66
42/66
I66
42/66
42/66
I66
60/66
I66
42/66
JC90
42/66
PK
42/66
PK
42/66
36/66
24/66
PK
I66
I66
PK
JCA
36/66
I66
JCA
TL66
PK
42/66
42/66
42/66
L66-O
42/66
PK
36/66
42/66
PK
PK
42/66
I66
PK
42/66
PK
I66
42/66
42/66
I66
42/66
36/66
36/66
36/66
60/66
24/66
42/66
LS66
42/66
PK
PK
I66
PK
I66
PK
BC
18/86
30/86
42/84/86L
48/86
36/86
24/86
48/86
E86
E86
BP
48/86
BP
BP
BC
BC
BP
BP
BC
BP
BC
36/86
BC
42/86
24/86
36/86
E86
E86
48/86
42/86
36/86
BP
BC
BP
City of Salinas, Permit Center
Monterey Bay
PID 251229
City of Salinas, Permit Center
PID 251229
Monterey Bay
TS724UPHXN
1 1
1 1
1 2
1 1
2 1
1 2
2 Infeed Source?
Ex
Colmn
Direct to wall mount
Space
Drafting
T
able
Jumper?
New Desk
Plan Check Spclst
New Desk
Business
Analyst
Permit Cntr Coordinator
Chief Bldg
Ex
New Desk
Of
f Mod
Future
T
wo Desks
Inspections
Inspections
Of
ficial
Plan Check Supvsr
New Desk
Mngr
Mngmnt
Analyst
Plan Checkers
Asst. Dir
Permit
Analyst
Meeting
120.00"
120.00"
18.00"
48.00"
48.00"
30.00"
48.00"
1 16.00"
435.45"
364.89"
98.75"
COH 12
T54
AMIA
COBI
AMIA
COH 12
COBI
PS/18/28
E66
E42
COBI
PS/18/28
AMIA
PK
AMIA
E42
T42
PS/18/28
E66
COBI
E42
PS/18/28
MOVE
AMIA
WS66
PS/18/28
AMIA
AMIA
PS/18/28
WS42
AMIA
E42
AMIA
WS66
PS/18/28
COH 12
E30
MOVE
MOVE
AMIA
WS42
AMIA
PS/18/28
COBI
E66
E30
E42
AMIA
E42
E42
AMIA
E30
E42
COBI
T54
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
MBF/23
FF/2/23
FF/2/23
CW
CW
MBBF/23
MFF/23
TB
24/54
UCL
FMB
24/30
24/30
UCL
24/24
TB
FMB
FMB
UCL
24/24
29/60
UCL
24/60/42/24
24/66/42/24
24/36
24/48/72/24
24/66/42/24
24/66/42/24
FMB
29/60
24/30
24/30
29/60
FMB
24/66/42/24
24/30
24/30
29/60
24/54
36/72
24/66/42/24
29/60
24/72
24/48/72/24
24/30
36/60
FMB
TB
29/60
24/66/42/24
24/36
FMB
29/60
24/72/48/24
FMB
TB
36/30s
36/30s
36/30s
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
EDGE
BC/3/42
BC/3/42
BC/3/42
BC/3/42
BC/3/42
BC/3/42
BC/3/42
BC/3/36
FG/42-C
36/42
L42
FG/42-C
COH 12
I42
48/42
48/42
I42
I42
30/42
36/42
FG/42-C
36/42
PK
PK
PK
FG/48-C
PK
FG/36-C
FG/36-C
PK
FG/36-C
FG/36-C
L42
FG/42-C
42/42
42/42
I42
42/42
PK
FG/42-C
FG/36-C
FG/36-C
I42
I42
I42
I42
PK
I42
PK
FG/36-C
L42
FG/42-C
42/42
FG/36-C
FG/36-C
36/42
36/42
BPI/6
FG/48-C
FG/36-C
PK
FG/30-C
42/42
36/42
L42
36/42
36/42
30/42s
36/42
36/42
COH 12
PK
42/42
TSLK/D/24/52
TSLK/S/12/52
42/54
L54
42/54
I54
I54
I54
COH 24
PK
PK
PK
BPI/6
PK
42/54
I54
PK
42/54
I54
42/54
PK
36/54
PK
30/54
PK
30/66
L66
60/66
L66
36/66
30/66
I66
36/66
I66
30/66
24/66
30/66
I66
E86
City of Salinas, Permit Center
PID 251229
Monterey Bay
City of Salinas, Permit Center
PID 251229
Monterey Bay
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-418, Version: 1
Acceptance of the City Hall Build Back Project, CIP No. 8170 Approve a Resolution accepting the City Hall Build Back Project, CIP No. 8170, for maintenance and responsibility.
City of Salinas Printed on 10/9/2025Page 1 of 1
powered by Legistar™
Page | 1
CITY OF SALINAS
COUNCIL STAFF REPORT
DATE: OCTOBER 14, 2025
DEPARTMENT: PUBLIC WORKS
FROM: DAVID JACOBS, P.E., L.S., PUBLIC WORKS DIRECTOR BY: JONATHAN ESTEBAN, ASSISTANT ENGINEER
ADRIANA ROBLES, P.E., C.F.M., CITY ENGINEER
TITLE: ACCEPTANCE OF THE CITY HALL BUILD BACK PROJECT, CIP NO. 8170
RECOMMENDED MOTION:
A motion to approve a resolution accepting the City Hall Build Back Project, CIP No. 8170, for maintenance and responsibility.
EXECUTIVE SUMMARY:
On December 5, 2023, City Council approved Resolution No 22860 award ing a contract for the City Hall First Floor Build Back Project, CIP No. 8170 to Premier Builders, Inc. in the amount of $1,859,128. Construction began on January 8, 2024. Premier Builders completed the project for a total amount, including 28 change orders of $3,570,948. As of August 4, 2025, the project has been completed as described within the scope of work and change orders.
BACKGROUND:
On April 4, 2023, City Council approved Resolution No. 22672 awarding a contract to FC & Sons Roofing, Inc. for the City Hall Emergency Roof Repair Project, CIP 8170 in the amount of $646,271 and Contract Change Order No. 1 for abatement of first floor or City Hall in the amount of $412,031.
The scope of work for Contract Change Order No. 1 included abatement of asbestos containing fireproofing, demolition of T-bar ceiling, ceiling tiles, lighting, HVAC, flooring, and mastic within the first floor of City Hall. Prior to the commencement of the project, City staff and furniture were moved out of the space in July 2023.
In July 2023, TEF Architects was hired to prepare plans and specifications for the build back of the first floor of City Hall. The scope of work included replacement of the previously demolished nonstructural elements including new T-bar ceiling grid and ceiling tiles, carpet and floor tiles , baseboards, lighting and electrical including Delta controls , HVAC, deck fireproofing and fire walls.
The City Engineer approved the project plans and specifications and authorized the call to bids for the project on August 22, 2023. Bid closing was October 3, 2023.
Page | 2
On October 3, 2023, no bid proposals were received. Thus, staff contacted several contractors individually to request proposals informally, including Swinerton Builders, Avila Construction, Dilbeck and Sons, Thayer Construction, and Premier Builders. Premier Builders, Inc. was the only responsive bidder to submit a bid following informal solicitation of bids.
On October 10, 2023, City Council approved a change order with FC and Sons to replace the entire first floor roof metal deck due to its deterioration.
On December 5, 2023, City Council approved Resolution No. 22860 awarding a construction contract to Premier Builders, Inc. for the City Hall 1st Floor Build Back No. 8170 in the amount of $1,859,138. The scope of work included rebuilding of all building elements that were removed during the abatement including HVAC, lighting, ceiling, flooring, etc.
The removal and replacement of the metal deck led to the instability and collapse of most of the interior office walls in the first floor. Given the expansion of work, rebuilding the office spaces required compliance with ADA requirements. The construction plans were revised to include the installation of new office walls, revised lighting and flooring, installation of new doors and storefronts, and installation of new ADA restrooms. Electrical and mechanical plans were revised to include the reconfigured office spaces.
During the permit review process, additional changes were made to the construction plans. The plans were revised to include additional electrical design requirements, mechanical and plumbing changes, fountain changes, changes to door hardware and keying, paint f inish changes, sound insulation and additional demolition and reconstruction. A total of 28 change orders were issued for the project with a grant total of $3,570,948. Table 1 provides a breakdown of all the project change orders.
Table 1. Contract Change Orders
CCO
No. Amount
New Contract
Amount
(w/CCOs)
CCO Description
1 $0 $1,859,138
Updated Davis Bacon Wage Determination
(no cost)
2 $47,741 $1,906,87 Selective demolition of unstable walls 3 $1,259,693 $3,166,572 City Hall Revisions (Resolution No. 22950) 4 $5,677 $3,172,249 Gas design for future relocation of gas service 5 $50,909 $3,223,158 Bathroom wall revisions and bracing details 6 $151,140 $3,374,298
Permit Revisions and Requested Changes
(Resolution No. 23092)
7 $34,502 $3,408,800 Re-piping of the existing restrooms 8 $28,066 $3,436,866 Carpet and wall base change
9 $14,343 $3,451,209
Office 165B wall change and kitchenette
flooring
10 $16,475 $3,467,684 New IT closet
11 $8,838 $3,476,522 Replacement of corroded bathroom vent Page | 3
CCO
No. Amount
New Contract
Amount
(w/CCOs)
CCO Description
12 $13,777 $3,490,299
Reconnection of basement bathroom exhaust
ducts
13 $17,076 $3,507,375
Repair of (e) mechanical/plumbing, additional
abatement, transfer grilles
14 $22,664 $3,530,039
Demo/replacement/bracing of existing walls not
previously demolished
15 $0 $3,530,039 Additional working days (no cost)
16 $2,199 $3,532,238 Fire extinguishers and cabinets
17 $1,791 $3,534,029 Tile at drinking fountain
18 $4,015 $3,538,044 New door 148 (originally marked to remain) 19 $5,834 $3,543,878 Additional electrical changes
20 $12,270 $3,556,148 Additional work at stairwell and door 162 21 $6,469 $3,562,617 Storefront 175A change to double doors 22 ($10,804) $3,551,813 Credit for deletion of storefront 144A 23 $3,647 $3,555,460 Ceiling soffit at Main Lobby
24 $13,467 $3,568,927 Bypass duct installation
25 $4,131 $3,573,058 D1 light fixtures installation
26 $5,575 $3,578,633 Additional floor prep
27 $5,070 $3,583,703 OVT tile installation
28 ($12,755) $3,570,948 Credit for fire detection system
The project was substantially completed on March 26, 2025, and staff moved back into the space in April 1, 2025. The building was officially opened to the public on August 18, 2025. As of August 4, 2025, the project has been completed as described within the scope of work and change orders.
Reconstruction of the 1st floor of City Hall has allowed the City to move closer towards ADA compliance correcting issues identified in the ADA Transition Plan. Additional improvements are required in order to provide a more compliant facility. Those improvements include reconstruction of the entry ramp and staircase at Lincoln Avenue.
Attachment 1 provides before and after photos of the Project.
CEQA CONSIDERATION:
Not a Project . The City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).
In addition, CEQA Guidelines Section 15061 includes the general rule that CEQA applies only to activities which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a Page | 4
significant effect on the environment, the activity is not subject to CEQA. Because the proposed action and this matter have no potential to cause any effect on the environment, or because it falls within a category of activities excluded as projects pursuant to CEQA Guidelines section 15378, this matter is not a project. Because the matter does not cause a direct or foreseeable indirect physical change on or in the environment, this matter is not a project. Any subsequent discretionary projects resulting from this action will be assessed for CEQA applicability.
CALIFORNIA GOVERNMENT CODE §84308 APPLIES:
No.
STRATEGIC PLAN INITIATIVE:
This project addresses the City Council’s Goals of “Infrastructure” and “Service” by investing in the safety and overall improvement of City Hall.
DEPARTMENTAL COORDINATION:
Coordination was required with many of the city’s departments . A committee was formed to implement and monitor the execution of the project. The committee included Finance (to assist and aide in the funding of the project), IT (to coordinate low voltage installation in the new building area), Administration (to coordinate design and relocation of furniture and staff), HR (to coordinate design of their space), and Maintenance (to guide the needs for the overall building). Additional assistance was provided by the Legal department with review and approval of contracts and agreements. The Building Department provided plan review and inspection of building systems.
The Public Works Department managed the project, conducted labor compliance monitori ng and inspection.
FISCAL AND SUSTAINABILITY IMPACT:
There is no fiscal impact with this action. The contract for the City Hall 1 st Floor Build Back Project No. 8170, was $1,859,138 with a total of 28 change orders that summed to $1,711,810 for a total project cost of $3,570,948.
Fund
General Ledger Number
(Operating/CIP)
General Ledger Account
Name
Remaining Budget
Appropriation
Amount Requested
n/a n/a n/a n/a n/a
ATTACHMENTS:
Resolution
Attachment 1: Before/After Photos
Page | 1
RESOLUTION NO. (N.C.S.)
A RESOLUTION ACCEPTING THE CITY HALL 1ST FLOOR BUILD BACK PROJECT, CIP NO. 8170
WHEREAS, On April 4, 2023, City Council approved Resolution No. 22672 awarding a contract to F C & Sons Roofing, Inc. for the City Hall Emergency Roof Repair Project including abatement of City Hall 1st floor; and
WHEREAS, Following abatement of the 1 st floor, City hired TEF Architects to prepare plans and specifications for build back of 1st floor of City Hall. City Engineer approved the project plans and specifications and authorized the call to bids for the project on August 22, 2023; and
WHEREAS, On December 5, 2023, City Council approved Resolution No. 22860 awarding a construction contract to Premier Builders, Inc. in the amount of $1,859,138.00; and
WHEREAS, The project was substantially completed on March 26, 2025, and staff moved back into the space in April 1, 2025; and
WHEREAS, Premier Builders completed the project with a total of 28 change orders that summed to $1,711,810 for a total project cost of $3,570,948; and
WHEREAS, The building was officially opened to the public on August 18, 2025; and
WHEREAS, As of August 4, 2025, the project has been completed as described within the scope of work and change orders; and
NOW, THEREFORE, BE IT RESOLVED that the Salinas City Council hereby accepts the City Hall 1st Floor Build Back Project, CIP No. 8170 for maintenance and responsibility.
PASSED AND APPROVED this 14th day of October, 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
_______________________
Dennis Donohue, Mayor
Page | 2
ATTEST:
_________________________
Patricia M. Barajas, City Clerk
CITY HALL
1st FLOOR
BUILD BACK
PROJECT
NO. 8170
BEFORE AND AFTER
PHOTOS
BEFORE
AFTER
BEFORE
AFTER
BEFORE
AFTER
BEFORE
AFTER
BEFORE/DURING CONSTRUCTION
BEFORE/DURING CONSTRUCTION
City of Salinas
Legislation Text
200 Lincoln Ave., Salinas,
CA 93901
www.cityofsalinas.org
File #: ID#25-433, Version: 1
Direct Purchase of AB 481 Equipment
Approve a Resolution authorizing the City Manager and the Purchasing Agent to complete the direct purchase of AB 481 equipment from San Diego Police Equipment Company and Curtis Blue Line for a total cost not to exceed $34,767.08.
City of Salinas Printed on 10/9/2025Page 1 of 1
powered by Legistar™
Page | 1
CITY OF SALINAS
COUNCIL STAFF REPORT
DATE: OCTOBER 14, 2025
DEPARTMENT: SALINAS POLICE DEPARTMENT
FROM: CARLOS ACOSTA, CHIEF OF POLICE
BY: TONYA ERICKSON, POLICE SERVICES ADMINISTRATOR
VICKIE RAHMAN, MANAGEMENT ANALYST
TITLE: DIRECT PURCHASE OF AB 481 EQUIPMENT
RECOMMENDED MOTION:
A motion to approve a Resolution authorizing the City Manager and the Purchasing Agent to complete the direct purchase of AB 481 equipment from San Diego Police Equipment Company and Curtis Blue Line for a total cost not to exceed $34,767.08.
EXECUTIVE SUMMARY:
The department’s Special Weapons and Tactics (SWAT) Team have a need for 40 cases of specialty ammunition from San Diego Police Equipment Co. Inc. The department also has the need for replenishment of Pepper Balls from Curtis Blue Line. The total cost for all equipment is not to exceed $34,767.08. Assembly Bill 481, codified in Government Code sections 7070 through 7075, requires a law enforcement agency (LEA) to obtain approval from the applicable governing body prior to the funding, acquisition, or use of “Military Equipment” as defined by the Bil l. As the items being requested are defined as “Military Equipment” per AB 481, we are seeking City Council approval prior to purchasing.
BACKGROUND:
Assembly Bill 481 (AB 481) – Military Equipment Funding, Acquisition, and Use, codified in Government Code sections 7070 through 7075 , requires the Salinas Police Department to obtain approval from the Salinas City Council prior to the funding, acquisition, or use of “Military Equipment” as defined by the Bill. As the requests contained within this report are items subject to AB 481, we are requesting City Council approval prior to purchasing these items . More information about AB 481, including Salinas Police Department’s policy and equipment inventory is available at www.salinaspd.org/assembly-bill-481. Salinas Police Department Policy 709 Addendum A provides the applicable equipment inventory, including the purpose of equipment, cost, lifespan, and authorized use.
Page | 2
The Police Department is requesting approval to replenish the supply of .308 ammunition that is exclusively for use with precision rifles used by our Special Weapons and Tactics (SWAT) Team. This ammunition falls within Category 10 – Specialized Firearms and Ammunition of less than .50 caliber. We have secured a quote for this ammunition from San Diego Police Equipment Company, Inc. for a cost of $27,487.30. Given the current volatility in supply costs, and the potential increase in price before delivery, we are asking for a 5% contingency to be added to the quote amount to ensure we can complete the purchase should the price change. Given the additional contingency, we are asking for authority to purchase the Federal .308 168GR Tactical Tip ammunition, as identified on the attached quote from San Diego Police Equipment Co. Inc., for a cost not to exceed $ 28,861.67. Existing department appropriations will be utilized for this purchase.
The Police Department is also requesting approval to replenish the supply of Pepper Balls. These Pepper Balls fall within Category 12 – “Flash-bang” Grenades and Explosive Breaching Tools, “Tear Gas,” and “Pepper Balls,” excluding Standard, Service-issued Handheld Pepper Spray. We have secured a quote for the Pepper Balls with live PAVA powder projectiles, from Curtis Blue Line for a cost of $5,368.55, excluding shipping. Given the current volatility in supply costs, the potential increase in price before delivery, as well as the e xclusion of the shipping costs in the quote, we are asking for a 1 0% contingency to be added to the quote amount to ensure we can complete the purchase after the addition of shipping costs and should the quoted price change. Given the additional contingen cy, we are asking for authority to purchase the Pepper Balls, as identified on the attached quote from Curtis Blue Line, for a total cost not to exceed $5,905.41. Existing department appropriations will be utilized for this purchase.
There are no local vendors that sell this specialized equipment and supplies, and we have selected existing vendors with long and positive history serving law enforcement. The quotes are attached for the items identified below.
Items Vendor Quote Contingency Not to Exceed Cost
Federal .308 168GR
Tactical Tip Ammunition
San Diego Police
Equipment Co., Inc. $27,487.30 5% $28,861.67
PepperBall LIVE PAVA
Powder Projectiles Curtis Blue Line $5,368.55 10% $5,905.41 Total Not to Exceed (NTE) Amount: $34,767.08
Given the absence of local vendors, as well as the information provided, the City Council has the authority to approve this direct purchase under Salinas Municipal code Section12-27 and without application of the local purchasing preference pursuant to Sal inas Municipal Code Section 12 -
28.080.
CEQA CONSIDERATION:
Not a Project . The City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).
Page | 3
CALIFORNIA GOVERNMENT CODE §84308 APPLIES:
No. The City of Salinas has determined that Government Code §84308/Levine Act does apply to this item.
STRATEGIC PLAN INITIATIVE:
Approving the proposed resolution will support the City Council’s Strategic Plan Goal of Public Safety.
DEPARTMENTAL COORDINATION:
The Police Department will coordinate with the Finance Department during the purchasing process.
FISCAL AND SUSTAINABILITY IMPACT:
Budget is available and appropriated as shown below.
Fund
General Ledger Number
(Operating/CIP)
General Ledger Account
Name
Remaining Budget
Appropriation
Amount Requested
1000 40.4220-62.4300 Supplies & Materials Other
Tools & Equip
$99,459 $28,861.67
1100 40.4220-62.5120 Supplies & Materials –
Other Clothing & Equip
$254,668 $5,905.41
ATTACHMENTS:
Resolution
AB 481 Equipment Quotes
1 RESOLUTION NO. (N.C.S.)
RESOLUTION AUTHORIZING THE DIRECT PURCHASE OF AB 481 EQUIPMENT
WHEREAS, the Salinas Police Department has a need to purchase specialty ammunition and PepperBalls, which are defined as military equipment per AB 481; and
WHEREAS, in the absence of local vendors, quotes have been obtained from San Diego Police Equipment Company and Curtis Blue Line, and
WHEREAS, City Council can approve this purchase pursuant to Salinas Municipal Code Section 12-27 (exception to low -bid based competition) in contracting for equipment, materials, supplies and services and pursuant to Salinas Municipal Code 12-28 (local purchasing preference).
NOW, THEREFORE, BE IT RESOLVED the Salinas City Council authorizes the City Manager and the Purchasing Agent to complete the direct purchase of the items identified below for a total cost not to exceed $34,767.08.
Items Vendor Quote Contingency Not to Exceed Cost
Federal .308 168GR
Tactical Tip
Ammunition
San Diego Police
Equipment Co., Inc. $27,487.30 5% $28,861.67
PepperBall LIVE
PAVA Powder
Projectiles
Curtis Blue Line $5,368.55 10% $5,905.41
Total Not to Exceed (NTE) Amount: $34,767.08
PASSED AND APPROVED this 14th day of October, 2025, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
______________________________
2 Dennis Donohue, Mayor
ATTEST:
_________________________
Patricia M. Barajas, City Clerk
TO: SHIP TO:
AGENCY: ATTN:
PHONE:
FAX: PO / REF#:
EMAIL: AUTH BY:
QTY UNIT EXT . PRICE
40 CS/500 FEDERAL TRU .308 168GR TACTICAL TIP MATCHKING $2 5,160.00 NOTES: $25,160.00
TAX% 0.09250 $2,327.30
$0
.00
$27,487.30
SALINAS PD
PRODUCT CODE
ALL ORDERS MUST BE SUBMITTED IN WRITING
FOR DEPARTMENT PURCHASE ONLY
DE
SCRIPTION
E-mail: [email protected]
SUBTOTAL:
FR
EIGHT:
TOTAL:
Sales tax will be charged at the rate for the delivery address.
Phone: (858)974-8500 Toll Free: (800)367-8989 Fax: (858)974-8530 San Diego Police Equipment Co. Inc., 8205-A Ronson Road, San Diego CA 92111
TO PROCEED WITH ORDER AS QUOTED, PLEASE PROVIDE SHIPPING INFORMATION AND SIGN FORM
UNIT PRICE
08/29/25
11/
15/25
QUOTED BY: RYAN
DATE:
EXPIRES:
TERMS: NET 30
$629.00FED-T308T
QUOTE
[email protected]
DA
VE PRITT
No freight charge for drop shipment from factory, unless lift gate service or inside delivery is required.
Ph: 925-269-4100
[email protected]
CBL Dublin
6723 Sierra Court, Suite C
Dublin, CA 94568
www.CurtisBlueLine.com