23-1107_G2 CONTRUCTION, INC._Agenda Report_E8City of San Juan Capistrano
Agenda Report
TO: Honorable Mayor and Members of the City Council
FROM: Benjamin Siegel, City Manager
SUBMITTED BY: Thomas Toman, Public Works Director
PREPARED BY: Noreen Swiontek, Environmental Programs Analyst
DATE: November 7, 2023
SUBJECT: Waiver of the Formal Bidding Process and Approval of a Purchase
Agreement with G2 Construction, Inc. for Purchase, and Installation
of Storm Drain Trash Capture Devices (CIP 24501); and, Finding
Said Actions Categorically Exempt from the California Environmental
Quality Act (CEQA) Section 15302 (c).
RECOMMENDATION:
1.Approve and authorize the City Manager to execute a Purchase Agreement with
G2 Construction, Inc. for purchase and installation of 100 customized storm drain
trash and debris capture devices in an amount not to exceed $147,200;
2.Waive the formal bidding process pursuant to Municipal Code Section 3-4.310 (c);
and,
3.Find that the proposed action is Categorically Exempt from the California
Environmental Quality Act (CEQA) pursuant to the State CEQA Guidelines,
Section 15302 (c).
EXECUTIVE SUMMARY:
On June 7, 2022, the City Council approved Resolution 22-06-07-03, authorizing the
submittal of an application for the Orange County Transportation Authority (OCTA) 2022-
2023 Measure M2 Environmental Cleanup Program Tier 1 Grant Program, also referred
to as Project X. On June 15, 2022, staff submitted the grant application to cover the costs
associated with new stormwater runoff treatment devices within City catch basins and
was subsequently awarded $147,200 of Tier 1 Environmental Cleanup Program funds.
OCTA awarded thirteen projects with a total allocation of $3,120,217 for water quality
improvement projects to address transportation-generated pollution. The Environmental
11/7/2023
E8
City Council Agenda Report
November 07, 2023
Page 2 of 4
Cleanup, Tier 1 Grant Program consists of funding purchases and installation to catch
basins with Best Management Practices, such as screens, filters, inserts, and other low
flow diversion projects. For reference, the November 2022 OCTA Staff Report regarding
the Project X Tier 1 Recommendations is provided as Attachment 1. Project X funding
requires a contractor agreement be awarded prior to December 31, 2023. Orange County
Public Works (County) conducted a Request for Proposals (RFP) that generated two
contractors qualified to design and install trash and debris capture devices for all
jurisdictions participating in the OCTA Measure M2 program. After review of both
contractors’ proposals, staff recommends City Council approve the proposed Purchase
Agreement with G2 Construction, Inc. in an amount not to exceed $147,200 (Attachment
2).
DISCUSSION/ANALYSIS:
Project X provides Measure M2 revenues to improve overall water quality in Orange
County from transportation-generated pollution. The Project X grant will cover the cost
for the design, construction inspection, project management and construction of 100
stormwater runoff treatment devices (i.e., connector pipe screens) in high-density
residential and commercial areas throughout the city, within catch basins. Connector pipe
screens (CPS) are a form of catch basin protection that targets trash and debris. These
screens are inserted into selected catch basins and mounted in front of the basin’s outlet
pipe. A location map for the proposed CPS devices is included as Attachment 3. These
areas include priority land use areas that contain industrial and commercial uses, as well
as bus stops and driving routes that have a direct nexus to transportation-related
pollution. Once implemented, these units will have an immediate impact in improving
water quality in our local and regional waterways, assist with trash capture, and further
help the city meet its regulatory compliance goals mandating the retrofit of storm drains
prior to 2031.
Project X grant guidelines allow for use of pre-qualified contractors and devices. Orange
County Public Works partnered with OCTA on a strategy to secure volume discounts for
the purchase and installation of trash and debris control devices that would fulfill the
requirements of the grant program and meet the State Water Board’s full capture
equivalency goals. The County qualified two contractors through a formal bid process to
purchase and install specific trash control devices that could be extended to local
jurisdictions. The County Master Agreement with G2 Construction, Inc. is included at
Attachment 4. Staff has determined that the products proposed by G2 Construction, Inc.
for installation in San Juan Capistrano catch basins had the appropriate specifications for
the catch basins proposed for retrofit, were of excellent quality material and design, and
were comparable in price to other contractor devices. G2 Construction, Inc. services
include customized installation of 100 storm drain trash and debris devices, mobilization,
catch basin cleaning, extra bracing as needed, traffic control, and the devices are under
a 10-year warranty.
The County’s formal bid process and participation of local jurisdictions aligns with City
Municipal Code Section 3-4.310(c), which provides exemptions to the informal and formal
bid process “when the City has a contract with another governmental agency to purchase
City Council Agenda Report
November 07, 2023
Page 3 of 4
a particular item or service on a cooperative basis.” Eliminating the Request for Proposals
process streamlines the purchase and installation of the trash capture devices and will
assure compliance with Project X guidelines.
FISCAL IMPACT:
Funds have been allocated in the Fiscal Year 2023-2024 Capital Improvement Budget for
CIP Project 25401, Storm Water Treatment Device Installation Project, in the amount of
the estimated project cost of $184,000. Project X would cover 80% (or $147,200), and
the City’s local match funding would cover 20% (or $36,800) of the total project cost.
Project Budget and Funding
Description Costs
Storm Water Treatment Device Purchase and Installation $160,000
Construction & Project Management, Final Design (15%) $24,000
Total Cost $184,000
Project X (80%) ($147,200)
Local Match (20%) Systems Development Tax Fund ($36,800)
ENVIRONMENTAL IMPACT:
The proposed project is determined to be Categorically Exempt pursuant to the CEQA
Guidelines Section 15302 (c) Class 2, because the project consists of replacement or
reconstruction of existing utility systems to ensure the existing facilities provide better
water quality treatment, and installation of connector pipe screens results in no expansion
of capacity. The project involves implementing trash collection devices in the City’s
existing stormwater conveyance system intended to minimize pollution. There is no
possibility that this activity will result in a negative effect on the environment, and it is
required by the State Water Board.
If the project is approved, staff will file a CEQA Notice of Exemption within five working
days of this action.
PRIOR CITY COUNCIL REVIEW:
On June 7, 2022, the City Council approved Resolution 22-06-07-03, authorizing the
submittal of an application for the Orange County Transportation Authority 2022 Measure
M2 Environmental Cleanup Program Tier 1 Grant Program.
COMMISSION/COMMITTEE/BOARD REVIEW AND RECOMMENDATIONS:
This item does not require commission, committee, or board review.
City Council Agenda Report
November 07, 2023
Page 4 of 4
NOTIFICATION:
Cynthia Morales, Orange County Transportation Authority
Eric Taylor, G2 Construction, Inc.
ATTACHMENTS:
Attachment 1: OCTA Project X Funding Award Agenda, November 14, 2022
Attachment 2: Proposed Purchase Agreement with G2 Construction, Inc.
Attachment 3: Storm Drain Device Location Map
Attachment 4: County Master Purchase Agreement OCTA MA-080-20011478
COMMITTEE TRANSMITTAL
Orange County Transportation Authority
550 South Main Street / P.O. Box 14184 / Orange / California 92863-1584 / (714) 560-OCTA (6282)
November 14, 2022
To: Members of the Board of Directors
From: Andrea West, Interim Clerk of the Board
Subject: Comprehensive Transportation Funding Programs - Project X Tier
1 2022 Call for Projects Programming Recommendations
Regional Planning and Highways Committee Meeting of November 7, 2022
Present: Directors Bartlett, Chaffee, Delgleize, Harper, Muller, and Murphy
Absent: Director Foley
Committee Vote
This item was passed by the Members present.
Directors Delgleize and Foley were not present to vote on this item.
Committee Recommendations
A. Approve the allocation of $3,120,217 in Tier 1 Environmental Cleanup
Program funding for 13 projects.
B. Grant pre-award authority for this cycle of awarded projects to enable
local jurisdictions to meet the timely use of funds requirements.
Attachment 1
Page 1 of 10
Orange County Transportation Authority
550 South Main Street / P.O. Box 14184 / Orange / California 92863-1584 / (714) 560-OCTA (6282)
November 7, 2022
To: Regional Planning and Highways Committee
From: Darrell E. Johnson, Chief Executive Officer
Subject: Comprehensive Transportation Funding Programs – Project X
Tier 1 2022 Call for Projects Programming Recommendations
Overview
The Orange County Transportation Authority’s Environmental Cleanup Program
provides Measure M2 funding for water quality improvement projects to address
transportation-generated pollution. The fiscal year 2022-23 Tier 1 Grant Program
call for projects was issued on March 14, 2022. Evaluations of grant applications
are complete, and a list of projects recommended for funding is presented for
Board of Directors’ review and approval.
Recommendations
A.Approve the allocation of $3,120,217 in Tier 1 Environmental Cleanup
Program funding for 13 projects.
B.Grant pre-award authority for this cycle of awarded projects to enable
local jurisdictions to meet the timely use of funds requirements.
Background
In May 2010, the Orange County Transportation Authority (OCTA)
Board of Directors (Board) approved a two-tiered approach to fund the
Measure M2 (M2) Project X Environmental Cleanup Program (ECP). The
Tier 1 Grant Program is designed to reduce more visible forms of pollutants,
such as litter and debris collecting on roadways and in catch basins prior to being
deposited in waterways and, ultimately, the ocean. The Tier 2 Grant Program
provides funding for larger projects, allowing for multi-jurisdictional,
capital-intensive structural treatment Best Management Practice (BMP) projects.
Tier 1 funds are available for Orange County local jurisdictions to purchase and
install equipment and other BMPs that supplement, not supplant, existing water
quality programs. Examples include screens, filters, and inserts for catch basins,
Attachment 1
Page 2 of 10
Comprehensive Transportation Funding Programs –
Project X Tier 1 2022 Call for Projects Programming
Recommendations
Page 2
as well as other devices designed to remove the aforementioned
pollutants. Projects must demonstrate a direct nexus to the reduction of
transportation-related pollution, as developed and defined by OCTA’s
Environmental Cleanup Allocation Committee (ECAC).
To date, the Board has approved funding for 199 Tier 1 projects, totaling
approximately $30 million. It is estimated that more than 45 million gallons of
trash have been captured since the inception of the ECP in 2011. Over time, the
volume of trash captured is expected to increase. On March 14, 2022, the Board
approved the issuance of the current 2022 ECP Tier 1 call for projects (call),
making available approximately $3 million to support a 12th call for the ECP
Tier 1 program.
Discussion
The ECP Tier 1 call application deadline was June 16, 2022. As of that date,
14 applications were submitted to OCTA from 14 local jurisdictions. However,
one application was withdrawn during the evaluation process. The 13 remaining
applications were reviewed and evaluated by an application review committee
consisting of OCTA staff and the ECAC Chairman. Project applications were
evaluated based on Board-approved selection criteria, which include the
following:
•Effectiveness at removing trash and debris;
•Cost/benefit analyses;
•Pollution reducing benefits;
•Project readiness;
•Adequacy of proposed operations and maintenance plans; and
•Submission of clear and detailed work plans with specific implementation
timing documented
On October 6, 2022, the ECAC met and concurred with the application review
committee’s conclusions and recommended that 13 projects in the amount of
$3,120,217 be considered by the Board for funding (Attachment A). While the
recommended award amount is higher than the Board-authorized target of
$3 million, the funding recommendation aligns with award recommendation s
from previous cycles, which may be slightly below or above the Board-authorized
target. It should also be noted that funding in excess of call target amounts is
offset by previous ECP Tier 1 unallocated call balances, including approximately
$102,000 from the 2021 call.
Attachment 1
Page 3 of 10
Comprehensive Transportation Funding Programs –
Project X Tier 1 2022 Call for Projects Programming
Recommendations
Page 3
The projects being recommended for funding consist of catch basin debris
screen devices, including 1,508 connector pipe screens (CPS), 288 automatic
retractable screens (ARS), 170 grated inlet trash screens (GITS), one debris
separating baffle box (DSBB), and one in-line trash trap unit.
More detailed project descriptions and visual examples are provided in
Attachment B and Attachment C, respectively. A brief overview of these project
types is provided below.
•Catch basin debris screen devices: These metal screen devices cover
catch basins and prevent debris from entering the storm drain system and
primarily consist of CPS, ARS, and GITS type devices.
•A DSBB is an advanced stormwater treatment system utilizing a
non-clogging screen technology and hydrodynamic separation to capture
pollutants. The non-clogging screening system stores trash and debris in
a dry state, suspended above sedimentation chambers that allows for
easier maintenance.
•An in-line trash trap unit is a precast concrete structure designed to
reduce pollutants present in stormwater and urban runoff by capturing
trash and solids from incoming flows using disposable mesh nets.
The design of the trash trap unit effectively uses the energy of water flow
to drive pollutants into nets to separate and capture trash, debris, and
sediment. All particles larger than one millimeter are captured.
Oil absorption material can be placed inside or outside the nets to absorb
oil sheen and grease.
As part of this program, local jurisdictions agree to contribute a minimum match
of 20 percent of total project costs. All recommended projects meet this
requirement.
Upon approval from the Board, OCTA will execute letter agreements with each
awarded local jurisdiction. Construction contracts are required to be awarded by
the local jurisdiction within 12 months of the letter agreement and may not be
executed before the letter agreement is finalized. However, due to extenuating
circumstances in securing application review committee participants this call, it
has taken longer than in previous cycles to advance the project funding
recommendations to the Board for approval. Therefore, to hold local jurisdictions
harmless for the reduced time to meet the construction contract requirement
(i.e., 12 months from execution of letter agreements), staff is recommending that
pre-award authority be granted upon Board approval for the 13 projects.
Pre-award authority allows local jurisdictions to enter into construction contracts
ahead of execution of letter agreements, which can take several months after
Board approval for final execution by cities and OCTA.
Attachment 1
Page 4 of 10
Comprehensive Transportation Funding Programs –
Project X Tier 1 2022 Call for Projects Programming
Recommendations
Page 4
Staff continues to engage the ECAC for the recruitment of additional application
review committee members for future Tier 1 call evaluations to mitigate potential
delays in the future.
Next Steps
Upon Board approval and once funding awards are finalized, local jurisdictions
will be required to execute a letter amendment to their M2 master agreement.
As noted above, recommended pre-award authority will help local jurisdictions
avoid any delays in project delivery. OCTA will monitor and report on project
status and delivery through the CTFP semi-annual review and M2 quarterly
reporting processes.
Summary
OCTA’s ECP provides grant funding to local jurisdictions for projects that support
water quality improvements related to transportation infrastructure. The 2022
Tier 1 call has concluded, and staff is recommending Board approval to program
$3,120,217 in ECP funds to 13 local jurisdiction projects.
Attachments
A.Project X 2022 Tier 1 Call for Projects, Programming Recommendations
B.Project X 2022 Tier 1 Call for Projects – Project Summaries
C.Visual Samples of Recommended Best Management Practice Project
Types
Prepared by: Approved by:
Alison Army Kia Mortazavi
Principal Transportation Analyst
(714) 560-5537
Executive Director, Planning
(714) 560-5741
Attachment 1
Page 5 of 10
Project X 2022 Tier 1 Call for Projects
Programming Recommendations
ATTACHMENT A
Agency Project Project Description Local
Match Score
Recommended
M2 Project
Allocation
Cumulative
Funding
Laguna Hills Connector Pipe Screen and Automatic Retractable
Screen Project, Phase XI
Install 62 CPS-mod systems and
129 ARS-CL Curb Screens 20%86 200,000$ 200,000$
Stanton Stanton Catch Basin Full Trash Capture System
Installations - 2022
Install 26 CPS-mod systems and
Five GITS devices 20%83 61,890$ 261,890$
Mission Viejo Trash and Runoff Abatement Project: Northerly
Area
Install 33 CPS-mod systems and
111 ARS-CL curb screens 20%83 160,000$ 421,890$
Seal Beach 2022 Environmental Cleanup Project Install 57 CPS-mod systems, 117 GITS devices,
and 48 ARS-FX curb-opening screens 20%80 396,000$ 817,890$
Anaheim The Catch Basin Screen Installation
Project - 2022 Install 373 CPS units 20%80 499,366$ 1,317,256$
Fullerton Installation of Full Capture Trash Devices in Catch
Basins - 2022
Install 24 CPS-mod systems and
48 GITS devices 20%79.5 173,761$ 1,491,017$
San Juan Capistrano San Juan Capistrano High Priority CPS Screen
Installation Install 100 CPS units 20%78 147,200$ 1,638,217$
Orange Debris Separating Baffle Box and Connector Pipe
Screen BMP Installation Install One DSBB and seven CPS units 20%78 400,000$ 2,038,217$
Costa Mesa 2022 Connector Pipe Screen Installation Project Install 300 CPS units 20%71 160,000$ 2,198,217$
Huntington Beach Huntington Beach Trash Removal Project
Phase II - Atlanta Avenue Pump Station Retrofit Install one in-line trash trap unit 33.5%69 500,000$ 2,698,217$
Westminster 2022 Catch Basin Screen Installation Project Install 100 CPS units 20%66 69,600$ 2,767,817$
Laguna Niguel Purchase and Installation of Trash Control Devices
on Stormwater Catch Basins 2022 Install 196 CPS units 20%65 196,000$ 2,963,817$
Irvine Citywide Catch Basin Connector Pipe Screen
Installation Project - Phase 3 Install 230 CPS units 20%65 156,400$ 3,120,217$
Agency Project Project Description
Newport Beach Newport Bay Trash Boom System Install one trash boom system
Acronyms
ARS - Automatic Retractable Screen M2 - Measure M2
BMP - Best Management Practice N/A - Not Applicable
CPS - Connector Pipe Screen
DSBB - Debris Separating Baffle Box
GITS - Grated Inlet Trash Screen
Projects Recommended for Funding
Withdrawn by Applicant
M2 Funding Request
150,000$
Score
N/A
Attachment 1
Page 6 of 10
Project X 2022 Tier 1 Call for Projects – Project Summaries ATTACHMENT B
Project Descriptions
Agency Project Title Project Highlights
Anaheim The Catch Basin Screen Installation
Project - 2022
The City of Anaheim proposes to install 373 CPS units at existing storm drain catch basins at strategic high-traffic sites located throughout the Anaheim watershed and storm
drain system, protecting the Carbon Creek, Westminster, and Santa Ana River Watersheds.
Costa Mesa 2022 Connector Pipe Screen Installation
Project
The City of Costa Mesa proposes to install 300 CPS units along priority land use drainage areas, downstream of bus stops and along transportation corridors. The project area
falls within two principal watersheds, the Newport Bay watershed and the Santa Ana River watershed.
Fullerton Installation of Full Capture Trash Devices in
Catch Basins - 2022
The City of Fullerton proposes to install 24 CPS-mod systems and 48 GITS devices, prioritizing high-traffic areas with heavy pedestrian and vehicle traffic, such as industrial
zones, commercial plazas, and apartments. The project area is expected to reduce the amount of transportation-related pollution entering Orange County’s surface and
groundwater systems.
Huntington
Beach
Huntington Beach Trash Removal Project
Phase II - Atlanta Avenue Pump Station
Retrofit
The City of Huntington Beach proposes to install one in-line trash trap unit that would be located entirely within the City-owned Atlanta Avenue pump station yard, next to
the Huntington Channel. The project area receives storm flows and runoff from a 247-acre watershed, of which 187 acres is a priority land use area.
Irvine
Citywide Catch Basin Connector Pipe Screen
Installation
Project - Phase 3
The City of Irvine proposes to install 230 CPS units at various locations throughout Irvine in order to protect the Upper Newport Bay. The specific locations were selected
considering development areas, increased vehicle/pedestrian traffic, the absence of stormwater treatment by a natural treatment system, drainage from priority land use
areas, and drainage to downstream receiving waters listed on the Clean Water Act List of Impaired Water Bodies.
Laguna Hills Connector Pipe Screen & Automatic
Retractable Screen Project, Phase XI
The City of Laguna Hills proposes to install 62 CPS-mod systems and 129 ARS-CL curb screens in catch basins in the northwest, central and south, and east side of Laguna
Hills. These devices receive stormwater runoff from 234 total acres, of which 172 acres are in priority land use areas. The proposed project will protect water quality in three
watersheds.
Laguna
Niguel
Purchase and Installation of Trash Control
Devices on Stormwater Catch Basins 2022
The City of Laguna Niguel proposes to install 196 CPS units that currently do not have trash control devices or have a trash control device that does not meet state
requirements, largely in alternative land use areas.
Mission Viejo Trash and Runoff Abatement
Project: Northerly Area
The City of Mission Viejo proposes to install 33 CPS-mod systems and 111 ARS-CL curb screens in the northern area of Mission Viejo, protecting two watersheds, the San Juan
Creek and Aliso Creek watersheds. All proposed project areas are considered priority land use areas, reducing stormwater pollution in commercial and high-density
residential areas.
Orange
Debris Separating Baffle Box and Connector
Pipe Screen Best Management Practice
Installation
The City of Orange proposes to install one DSBB and seven CPS units. The DSBB would be located in the existing storm drain system that ultimately discharges into Buckeye
Channel, collecting runoff from watershed 6 as described in the City of Orange Master Plan of Drainage. The CPS units would be installed within the City of Orange
watersheds 6, 11, and 30.
San Juan
Capistrano
San Juan Capistrano High Priority CPS Screen
Installation
The City of San Juan Capistrano proposes to install 100 CPS units in catch basins located in high-density residential and commercial areas with high concentrations of
industrial and commercial uses, as well as bus stops and driving routes that have a direct nexus to transportation-related activities affecting the San Juan Creek watershed.
Seal Beach 2022 Environmental Cleanup Project The City of Seal Beach proposes to install 57 CPS-mod systems, 117 GITS devices, and 48 ARS-FX curb-opening screens in the not-yet-protected priority land use area of
Leisure World Seal Beach, preventing pollution runoff for the San Gabriel watershed.
Stanton Stanton Catch Basin Full
Trash Capture System Installations - 2022
The City of Stanton (City) proposes to install 26 CPS-mod systems and five GITS devices in 31 City-owned catch basins, prioritizing those that do not already have a full trash
capture device installed. The City proposes to target areas predominantly featuring high pedestrian and vehicular traffic, such as apartments, schools, and commercial zones.
Westminster 2022 Catch Basin Screen Installation Project The City of Westminster proposes to install 100 CPS units servicing priority land use areas. The first priority is 31 catch basins in priority land use areas, and the second
priority is for 69 residential catch basins to offset a portion of the trash from catch basins in priority land use areas that are not able to be equipped with CPS units.
Acronyms
ARS - Automatic Retractable Screen
CPS - Connector Pipe Screen
DSBB - Debris Separating Baffle Box
GITS - Grated Inlet Trash Screen
Attachment 1
Page 7 of 10
1
Visual Samples of Recommended Best Management Practice
Project Types*
Connector Pipe Screen
Automatic Retractable Screen
ATTACHMENT C
Attachment 1
Page 8 of 10
2
Visual Samples of Recommended Best Management Practice
Project Types*
Grate Inlet Trash Screen Unit
Debris Separating Baffle Box
Attachment 1
Page 9 of 10
3
Visual Samples of Recommended Best Management Practice
Project Types*
In-Line Trash Trap
*Photographs are for visualization purposes. Actual final devices installed may be different depending on final
procurement, site characteristics, final specs, etc.
Attachment 1
Page 10 of 10
Page 1 of 24
CITY OF SAN JUAN CAPISTRANO
G2 CPS-MOD TRASH CAPTURE DEVICE
EQUIPMENT PURCHASE AGREEMENT
This Equipment Purchase Agreement (“Agreement”) is entered into this 7th day of
November, 2023, by and between the City of San Juan Capistrano, a municipal corporation
organized and operating under the Constitution and laws of the State of California with its
principal place of business at 32400 Paseo Adelanto, San Juan Capistrano, CA 92675 (“City”),
and G2 Construction, Inc. a California stock corporation with its principal place of business at
1352 E. Borchard Ave., Santa Ana, CA 92705 (“Contractor”). City and Contractor are
sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.
Section 1. DEFINITIONS.
A.“Equipment” means all machinery, equipment, items, parts, materials, labor or
other services, including design, engineering and installation services, provided by Contractor as
specified in Exhibit “A,” which is attached hereto and incorporated herein by reference.
B.“Delivery Date(s)” means that date or dates upon which the Equipment is to be
delivered to City, ready for approval, testing, and/or use as specified in Exhibit “B,” which is
attached hereto and incorporated herein by reference.
Section 2. MATERIALS AND WORKMANSHIP.
When Exhibit “A” specifies a particular type of machinery, equipment or material by
manufacturer, model or trade name, no substitution may be made without City’s advanced
written approval. Machinery, equipment or material installed in the Equipment without the
approval required by this Section 2 will be deemed to be defective for purposes of Section 4.
Where specific machinery, equipment or materials are referred to in Exhibit “A” as being equal
to any particular standard, City shall decide the question of equality in its sole and absolute
discretion. When requested by City, Contractor shall furnish City with the name of the
manufacturer, the performance capabilities and other pertinent information necessary to properly
determine the quality and suitability of any machines, equipment, and material to be incorporated
in the Equipment. Material samples will be submitted at City’s request.
Section 3. INSPECTIONS AND TESTS.
City shall have the right to inspect and/or test the Equipment, or any portion thereof, prior
to acceptance. If upon City’s inspection or testing, the Equipment or any portion thereof are
found to be nonconforming, unsatisfactory, defective, of inferior quality or workmanship, or fail
to meet any requirements or specifications contained in Exhibit “A,” then without prejudice to
any other rights or remedies, City may reject the Equipment or exercise any of its rights set forth
under Section 4.C. The inspection, failure to make inspection, acceptance of goods, or payment
for goods shall not impair City’s right to reject nonconforming goods, irrespective of City’s
failure to notify Contractor of a rejection of nonconforming goods or revocation of acceptance
thereof or to specify with particularity any defect in nonconforming goods after rejection or
acceptance thereof.
Attachment 2
Page 1 of 24
Page 2 of 24
Section 4. WARRANTY.
A.Contractor warrants that the Equipment will be of merchantable quality and free
from defects in design, engineering, material and workmanship for a period of ten (10) years, or
such longer period as provided by a manufacturer’s warranty or as agreed to by the Parties, from
the date of final written acceptance of the Equipment by City as required for final payment under
Section 7. Contractor further warrants that any services provided in connection with the
Equipment will be performed in a professional and workmanlike manner and in accordance with
the highest industry standards.
B.Contractor further warrants that all machinery, equipment or processes included
in the Equipment will meet the performance requirements and specifications set forth in Exhibit
“A” and shall be fit for the intended purpose. City’s inspection, testing, approval or acceptance
of any such machinery, equipment or process will not relieve Contractor of its obligations under
this Section 4.B.
C.In the event of a breach of any of the warranties contained in Section 4.A and
Section 4.B, Contractor shall, immediately after receiving notice from City, at the sole option of
City, and at Contractor’s own expense and without cost to City:
1.Repair the defective Equipment;
2.Replace the defective Equipment with conforming Equipment, F.O.B.
City’s plant, office or other location of City where the Equipment was originally performed
or delivered; or
3. Repay to City the purchase price of the defective Equipment.
If City selects repair or replacement, any defects will be remedied without cost to
City, including but not limited to, the costs of removal, repair and replacement of the
defective Equipment, and reinstallation of new Equipment. All such defective
Equipment that is so remedied will be similarly warranted as stated above. In addition,
Contractor shall repair or replace other parts or items of the Equipment which may have
been damaged by such defects or the repairing of the same, all at its own expense and
without cost to City.
D.Contractor also warrants that the Equipment is free and clear of all liens and
encumbrances whatsoever, that Contractor has a good and marketable title to same, and that
Contractor owns or has a valid license for all of the proprietary technology and intellectual
property incorporated within the Equipment. Contractor agrees to indemnify, defend and hold
City harmless against any and all third party claims resulting from the breach or inaccuracy of
any of the foregoing warranties.
E.In the event of a breach by Contractor of its obligations under this Section 4, City
will not be limited to the remedies set forth in this Section 4, but will have all the rights and
remedies permitted by applicable law, including without limitation, all of the rights and remedies
afforded to City under the California Commercial Code.
Attachment 2
Page 2 of 24
Page 3 of 24
Section 5. PRICES.
Unless expressly provided otherwise, all prices and fees specified in Exhibit “C,”
attached hereto and incorporated herein by reference, are firm and shall not be subject to change
without the written approval of City. No extra charges of any kind will be allowed unless
specifically agreed to in writing by City’s authorized representative. The total price shall include
(i) all federal, state and local sales, use, excise, privilege, payroll, occupational and other taxes
applicable to the Equipment furnished to City hereunder; and (ii) all charges for packing, freight
and transportation to destination.
Section 6. CHANGES.
City, at any time, by a written order and without notice to any surety, may make changes
to the order for Equipment, for reasons including but not limited to, ensuring that the Equipment
conforms with City’s requirements and specifications. If such changes affect the cost of the
Equipment or the time required for Contactor’s performance and delivery of Equipment, an
equitable adjustment will be made in the price or time for performance, or both. Any change in
the price necessitated by such change will be agreed upon between City and Contractor and such
change will be authorized by a change order document, executed by the Parties.
Section 7. PAYMENTS.
A.Terms of payment, are net thirty (30) days, less any applicable retention, after
receipt of invoice, or completion of applicable progress milestones. Final payment shall be made
by City after Contractor has satisfied all contractual requirements. Payment of invoices shall not
constitute acceptance of Equipment.
B.If progress milestones have been specified in Exhibit “B,” then payments for the
Equipment will be made as the requirements of such progress milestones are met. Progress
payments for the Equipment shall be made by City upon proper application by Contractor during
the progress of the Equipment and according to the terms of payment as specified in Exhibit “B.”
Contractor’s progress billing invoice must include progress payments due for the original scope
of work and changes. Each “Item for Payment” shown in Exhibit “B” and each change order
must be itemized on the invoice. Invoices for cost plus work, whether part of Exhibit “B” or a
change order, must have subcontractor and/or supplier invoices attached to Contractor’s invoice.
Other format and support documents for invoices will be determined by City in advance of the
first invoice cycle.
C.Payments otherwise due may be withheld by City on the basis of defective
Equipment not remedied, liens or other claims filed, reasonable evidence indicating probable
filing of liens or other claims, failure of Contractor to make payments properly to its
subcontractors or for material or labor, the failure of Contractor to perform any of its other
obligations under the Agreement, or to protect City against any liability arising out of
Contractor’s failure to pay or discharge taxes or other obligations. If the causes for which
payment is withheld are removed, the withheld payments will be made promptly. If the said
causes are not removed within a 90-day period after written notice, City may forgo the payments
at Contractor’s expense.
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D.Payment of the final progress milestone payment or any retention will be made by
City upon:
1.Submission of an invoice for satisfactory completion of the requirements
of a progress milestone as defined in Exhibit “B” and in the amount associated with the
progress milestone;
2.Written acceptance of the Equipment by City;
3. Delivery of all drawings and specifications, if required by City;
4.Delivery of executed full releases of any and all liens arising out of this
Agreement; and
5.Delivery of an affidavit listing all persons who might otherwise be entitled
to file, claim or maintain a lien of any kind or character, and containing an averment that all
of the said persons have been paid in full.
If any person refuses to furnish an actual release or receipt in full, Contractor may furnish
a bond satisfactory to City to indemnify City against any claim or lien at no cost to City.
E.Acceptance by Contractor of payment of the final progress milestone payment
pursuant to Section 7.D will constitute a waiver, release and discharge of any and all claims and
demands of any kind or character which Contractor then has, or can subsequently acquire against
City, its successors and assigns, for or on account of any matter or thing arising out of, or in any
manner connected with, the performance of this Agreement. Notwithstanding the foregoing,
payment for the final progress milestone by City will not constitute a waiver, release or discharge
of any claims or demands which City then has, or can subsequently acquire, against Contractor,
its successors and assigns, for or on account of any matter or thing arising out of, or in any
manner connected with, the performance of this Agreement.
Section 8. SCHEDULE FOR DELIVERY.
A.The time of Contractor’s performance is of the essence for this Agreement. The
Equipment will be delivered in accordance with the schedule set forth in Exhibit “B.” Contractor
must immediately notify City in writing any time delivery is behind schedule or may not be
completed on schedule.
B.In the event that the Equipment is part of a larger project or projects that require
the coordination of multiple contractors or suppliers, then Contractor shall fully cooperate in
scheduling the delivery so that City can maximize the efficient completion of such project(s).
C.The term of this Agreement shall be through June 30, 2024.
Attachment 2
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Section 9. TAXES.
A.Contractor agrees to timely pay all sales and use tax (including any value added or
gross receipts tax imposed similar to a sales and use tax) imposed by any federal, state or local
taxing authority on the ultimate purchase price of the Equipment provided under this Agreement.
B.Contractor shall withhold, and require its subcontractors, where applicable, to
withhold all required taxes and contributions of any federal, state or local taxing authority which
is measured by wages, salaries or other remuneration of its employees or the employees of its
subcontractors. Contractor shall deposit, or cause to be deposited, in a timely manner with the
appropriate taxing authorities, all amounts required to be withheld.
C.All other taxes, however denominated or measured, imposed upon the price of the
Equipment provided hereunder, will be the responsibility of Contractor. In addition, all taxes
assessed by any taxing jurisdiction based on Contractor property used or consumed in the
provision of the Equipment such as and including ad valorem, use, personal property and
inventory taxes will be the responsibility of Contractor.
D.Contractor shall, upon written request, submit to City written evidence of any
filings or payments of all taxes required to be paid by Contractor hereunder.
Section 10. INDEPENDENT CONTRACTOR.
Contractor enters into this Agreement as an independent contractor and not as an
employee of City. Contractor shall have no power or authority by this Agreement to bind City in
any respect. Nothing in this Agreement shall be construed to be inconsistent with this
relationship or status. All employees, agents, contractors or subcontractors hired or retained by
Contractor are employees, agents, contractors or subcontractors of Contractor and not of City.
City shall not be obligated in any way to pay any wage claims or other claims made against
Contractor by any such employees, agents, contractors or subcontractors or any other person
resulting from performance of this Agreement.
Section 11. SUBCONTRACTS.
Unless otherwise specified, Contractor must obtain City’s written permission before
subcontracting any portion of the Agreement. Except for the insurance requirements in Section
13.A, all subcontracts and orders for the purchase or rental of supplies, materials or equipment,
or any other part of the Equipment, will require that the subcontractor be bound by and subject to
all of the terms and conditions of the Agreement. No subcontract or order will relieve Contractor
from its obligations to City, including, but not limited to Contractor’s insurance and
indemnification obligations. No subcontract or order will bind City.
Section 12. TITLE AND RISK OF LOSS.
Unless otherwise agreed to by the Parties, City will have title to, and risk of loss of, all
completed and partially completed portions of the Equipment upon delivery, as well as materials
delivered to and stored on City property that are intended to become a part of the Equipment.
Notwithstanding the foregoing, Contractor shall be liable for any loss or damage to the
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Equipment and/or the materials caused by Contractor or its subcontractors, their agents or
employees, and Contractor will replace or repair said Equipment or materials at its own cost to
the complete satisfaction of City. In the event that the City has paid Contractor for all or a
portion of the Equipment which remains in the possession of Contractor, then City shall have
title to, and the right to take possession of, such Equipment at any time following payment
therefor. Risk of loss for any Equipment which remains in the possession of Contractor shall
remain with Contractor until such Equipment has been delivered or City has taken possession
thereof. Contractor will have risk of loss or damage to Contractor’s property used in the
construction of the Equipment, but which does not become a part of the Equipment.
Section 13. INDEMNIFICATION.
A.Contractor shall defend, indemnify and hold the City, its elected officials,
officers, employees, volunteers and agents free and harmless from any and all claims, demands,
causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or
persons, including wrongful death, in any manner arising out of or incident to any alleged acts,
omissions, negligence or willful misconduct of Contractor, its officials, officers, employees,
agents, subcontractors and subconsultants arising out of or in connection with the Equipment or
the performance of this Agreement, including without limitation the payment of all consequential
damages and attorneys’ fees and other related costs and expenses except such loss or damage
which was caused by the sole negligence or willful misconduct of the City.
B.Contractor’s defense obligation for any and all such aforesaid suits, actions or
other legal proceedings of every kind that may be brought or instituted against the City, its
directors, officials, officers, employees, agents or volunteers shall be at Contractor’s own cost,
expense and risk. Contractor shall pay and satisfy any judgment, award or decree that may be
rendered against City or its elected officials, officers, employees, agents or volunteers, in any
such suit, action or other legal proceeding. Contractor shall reimburse City and its elected
officials, officers, employees, agents and/or volunteers, for any and all legal expenses and costs
incurred by each of them in connection therewith or in enforcing the indemnity herein provided.
C.Contractor’s obligation to indemnify shall not be restricted to insurance proceeds,
if any, received by the City, its elected officials, officers, employees, agents or volunteers.
Section 14. INSURANCE.
A.General. Contractor shall take out and maintain:
1.Commercial General Liability Insurance, of at least $1,000,000 per
occurrence/ $2,000,000 aggregate for bodily injury, personal injury and property damage, at
least as broad as Insurance Services Office Commercial General Liability most recent
Occurrence Form CG 00 01;
2.Automobile Liability Insurance for bodily injury and property damage
including coverage for owned, non-owned and hired vehicles, of at least $1,000,000 per
accident for bodily injury and property damage, at least as broad as most recent Insurance
Services Office Form Number CA 00 01 covering automobile liability, Code 1 (any auto);
Attachment 2
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3.Workers’ Compensation in compliance with applicable statutory
requirements and Employer's Liability Coverage of at least $1,000,000 per occurrence; and
4.Pollution Liability Insurance of at least $1,000,000 per occurrence and
$2,000,000 aggregate shall be provided by the Contractor if transporting hazardous materials.
5.If Contractor is also the manufacturer of any equipment included in the
Equipment, Contractor shall carry Product Liability and/or Errors and Omissions Insurance
which covers said equipment with limits of not less than $1,000,000.
B.Additional Insured; Primary; Waiver of Subrogation; No Limitation on Coverage.
The policies required under this Section shall give City, its elected officials, officers, employees,
agents or volunteers additional insured status with respect to the services or ongoing and
completed operations performed by or on behalf of the Contractor. Such policies shall contain a
provision stating that Contractor’s policy is primary insurance and that any insurance, self-
insurance or other coverage maintained by the City or any additional insureds shall not be called
upon to contribute to any loss, and shall contain or be endorsed with a waiver of subrogation in
favor of the City, its officials, officers, employees, agents, and volunteers. The limits set forth
herein shall apply separately to each insured against whom claims are made or suits are brought,
except with respect to the limits of liability. Requirements of specific coverage or limits
contained in this section are not intended as a limitation on coverage, limits, or other
requirement, or a waiver of any coverage normally provided by any insurance. Any available
coverage shall be provided to the parties required to be named as additional insured pursuant to
this Agreement.
C.Insurance Carrier. All insurance required under this Section is to be placed with
insurers with a current A.M. Best’s rating no less than A-:VII, licensed to do business in
California, and satisfactory to the City.
D.Evidence of Insurance. Contractor shall furnish City with original certificates of
insurance and endorsements effecting coverage required by the Agreement. The certificates and
endorsements for each insurance policy shall be signed by a person authorized by that insurer to
bind coverage on its behalf, and shall be on forms supplied or approved by the City. All
certificates and endorsements must be received and approved by the City before delivery
commences. The City reserves the right to require complete, certified copies of all required
insurance policies, at any time.
E.Subcontractors. All subcontractors shall meet the requirements of this Section
before commencing work. In addition, Contractor shall include all subcontractors as insureds
under its policies or shall furnish separate certificates and endorsements for each subcontractor.
All coverages for subcontractors shall be subject to all of the requirements stated herein.
F.Freight. Contractor shall ensure that third party shippers contracted by Contractor
have adequate insurance coverage for the shipped Equipment.
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Section 15. LIENS.
A.Contractor, subcontractors and suppliers shall not make, file or maintain a
mechanic’s or other lien or claim of any kind or character against the Equipment, for or on
account of any labor, materials, fixtures, tools, machinery, equipment, or any other things
furnished, or any other work done or performance given under, arising out of, or in any manner
connected with the Agreement (such liens or claims referred to as “Claims”). Contractor,
subcontractor and suppliers expressly waive and relinquish any and all rights which they now
have, or may subsequently acquire, to file or maintain any Claim and Contractor, subcontractor
and suppliers agree that this provision waiving the right of Claims will be an independent
covenant.
B.Contractor will save and hold City harmless from and against any and all Claims
that may be filed by a subcontractor, supplier or any other person or entity and Contractor will, at
its own expense, defend any and all actions based upon such Claims and will pay all charges of
attorneys and all costs and other expenses arising from such Claims.
Section 16. TERMINATION OF AGREEMENT BY CITY.
A.Should Contractor at any time refuse or fail to deliver the Equipment with
promptness and diligence, or to perform any of its other obligations under the Agreement, City
may terminate Contractor’s right to proceed with the delivery of the Equipment upon written
notice to Contractor. In such event, City may obtain the Equipment by whatever method it may
deem expedient, including, but not limited to, the hiring of another contractor or other
contractors and, for that purpose, may take possession of all materials, machinery, equipment,
tools and appliances and exercise all rights, options and privileges of Contractor. In such case,
Contractor shall not be entitled to receive any further payments until the Equipment is delivered.
If City’s cost of obtaining the Equipment, including compensation for additional managerial and
administrative services, will exceed the unpaid balance of the Agreement, Contractor shall be
liable for and will pay the difference to City.
B.City may, for its own convenience, terminate Contractor’s right to proceed with
the delivery of any portion or all of the Equipment upon written notice to Contractor. Such
termination will be effective in the manner specified in such notice, will be without prejudice to
any claims which City may have against Contractor, and will not affect the obligations and duties
of Contractor under the Agreement with respect to portions of the Equipment not terminated.
C.Upon receipt of notice under Section 16.B, Contractor will, with respect to the
portion of the Equipment terminated, unless the notice states otherwise,
1.Immediately discontinue such portion of the Equipment and the placing of
orders for materials, facilities, and supplies in connection with the Equipment;
2.Unless otherwise directed by City, make every reasonable effort to
procure cancellation of all existing orders or contracts upon terms satisfactory to City; and
Attachment 2
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3.Deliver only such portions of the Equipment which City deems necessary
to preserve and protect those portions of the Equipment already in progress and to protect
material, plant and equipment at the Equipment site or in transit to the Equipment site.
D.Upon termination pursuant to Section 16.B, Contractor will be paid a pro rata
portion of the compensation in the Agreement for any portion of the terminated Equipment
already delivered, including material and services for which it has made firm contracts which are
not canceled, it being understood that City will be entitled to such material and services. Upon
determination of the amount of said pro rata compensation, City will promptly pay such amount
to Contractor upon delivery by Contractor of the releases of liens and affidavit, pursuant to
Section 7.C.
Section 17. MISCELLANEOUS PROVISIONS.
A.Delivery of Notices. All notices permitted or required under this Agreement shall
be given to the respective parties at the following address or at such other address as the
respective parties may provide in writing for this purpose:
CITY:
City of San Juan Capistrano
32400 Paseo Adelanto
San Juan Capistrano, CA 92675
Attn: Joe Parco, City Engineer
CONTRACTOR:
G2 Construction, Inc.
1352 E. Borchard Ave.
Santa Ana, CA 92705
Attn: John R. Alvarado
Such notice shall be deemed made when personally delivered or when mailed, forty-eight
(48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at
its applicable address. Actual notice shall be deemed adequate notice on the date actual notice
occurred, regardless of the method of service.
B.Assignment or Transfer. Contractor shall not assign or transfer any interest in this
Agreement whether by assignment or novation, without the prior written consent of the City,
which will not be unreasonably withheld. Provided, however, that claims for money due or to
become due Contractor from the City under this Agreement may be assigned to a financial
institution or to a trustee in bankruptcy, without such approval. Notice of any assignment or
transfer, whether voluntary or involuntary, shall be furnished promptly to the City.
C.Successors and Assigns. This Agreement shall be binding on the successors and
assigns of the Parties.
D.Amendment; Modification. No supplement, modification or amendment of this
Agreement shall be binding unless executed in writing and signed by both Parties.
E.Waiver. No waiver of any default shall constitute a waiver of any other default or
breach, whether of the same or other covenant or condition. No waiver, benefit, privilege or
Attachment 2
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service voluntarily given or performed by a Party shall give the other Party any contractual rights
by custom, estoppel or otherwise.
F.Governing Law. This Agreement shall be governed by the laws of the State of
California. Venue shall be in Orange County.
G.Interpretation. Since the Parties or their agents have participated fully in the
preparation of this Agreement, the language of this Agreement shall be construed simply,
according to its fair meaning, and not strictly for or against any Party.
H.No Third Party Beneficiaries. There are no intended third party beneficiaries of
any right or obligation assumed by the Parties.
I.Authority to Enter Agreement. Each Party warrants that the individuals who have
signed this Agreement have the legal power, right and authority to make this Agreement and
bind each respective Party.
J.Invalidity; Severability. If any portion of this Agreement is declared invalid,
illegal or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions
shall continue in full force and effect.
K.Counterparts. This Agreement may be signed in counterparts, each of which shall
constitute an original.
L.City’s Right to Employ Other Contractors. City reserves its right to employ other
contractors in connection with the Equipment.
M.Attorneys’ Fees. In the event that litigation is brought by any Party in connection
with this Agreement, the prevailing Party shall be entitled to recover from the opposing Party all
costs and expenses, including reasonable attorneys’ fees, incurred by the prevailing Party in the
exercise of any of its rights or remedies hereunder or the enforcement of any of the terms,
conditions, or provisions hereof. The costs, salary, and expenses of the City Attorney’s Office in
enforcing this Agreement on behalf of the City shall be considered as “attorneys’ fees” for the
purposes of this Agreement.
N.Entire Agreement. This Agreement constitutes the entire agreement between the
Parties relative to the Equipment specified herein. There are no understandings, agreements,
conditions, representations, warranties or promises with respect to this Agreement, except those
contained in or referred to in the writing.
[SIGNATURES ON FOLLOWING PAGE]
Attachment 2
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Page 11 of 24
SIGNATURE PAGE FOR EQUIPMENT PURCHASE AGREEMENT
BETWEEN THE CITY OF SAN JUAN CAPISTRANO
AND G2 CONSTRUCTION, INC.
IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day
and year first above written.
CITY OF SAN JUAN CAPISTRANO
Approved By:
Benjamin Siegel
City Manager
Date
Attested By:
Maria Morris, City Clerk
Approved As To Form:
City Attorney
G2 CONSTRUCTION, INC.
Signature
Name
Title
Date
President
John R. Alvarado
10/31/2023
Attachment 2
Page 11 of 24
Page 12 of 24
EXHIBIT “A”
EQUIPMENT SPECIFICATIONS
G2 Construction’s patented CPS-MOD is made of 304 stainless steel and is certified as a Full
Capture System by the California State Water Resources Control Board. G2 equipment includes a 10-
year warranty on installed devices and the CPS-Mod screens meet the State’s Trash Amendment
requirements. G2 Construction will install G2 proprietary CPS-Mod Full Capture System devices in 100
city owned catch basins and provide detailed documentation and photos for every installation.
Equipment Specifications follow on the next pages.
Attachment 2
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CPS-Mod™ Patented
CPS Modular Series
CA State Water Board Certified -FULL CAPTURE SYSTEM
_____________________________________________________________________________________________________________________________
G2 CPS-Mod™Full-Capture 5mm perforated screens with
patented modular design for easy installation inside catch basins.
Approved by the California State Water Board, LACDPW, OCPW,
OCTA, SF Bay RWQCB & agencies everywhere. The CPS-
Mod™prevents trash, pollutants, and debris from entering
waterways through the catch basin outlet pipe.
x Made from 304 Stainless Steel for extended life.
x Sized to meet or exceed 1-year, 1-hour storm.
x Modular to easily fit all catch basin types.
x Custom designed and fabricated to each catch basin to
ensure compliance of no gaps > 5mm in size.
x Professionally installed by G2 or a trained & certified installer.
x Quick Release Removable (optional)
x Mosquito & Vector Abatement Deflector (where required)
Recommended with G2’s ARS CamLock Series™
EXHIBIT A
Page 13 of 24
Attachment 2
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CPS-Mod™ Patented
CPS Modular Series
FULL CAPTURE SYSTEM Certified by
California State Water Board & Regional Water Quality Control Boards
G2 CPS-Mod™Connector Pipe Screen
Function:
x Captures all pollutants 5mm and larger that enter the catch basin.
x Pollutants prevented from exiting the catch basin:
¾Primary: plastics (food containers, bags, bottles, straws); trash (paper, cigarette butts, cans);
vegetative debris (leaves, branches, landscaping); other all other objects.
¾Secondary: pollutants absorbed by or attached to the Primary pollutants. Including from vehicles
(hydrocarbons, fluids, copper, cadmium, zinc, tires, etc.), pathogens / bacteria, pesticides,
nutrients, organic compounds, sediment toxicity, etc.
Design, Flexibility, & Approval:
x Custom designed and fabricated for each catch basin and its unique features.
x Fits any standard catch basin with discharge pipe on front, back, or side wall.
x Approved by State Waterboard, Los Angeles County DPW, City of LA, Orange County DPW, OCTA,
San Francisco Bay Area Water Resource Board, and agencies everywhere.
Material & Fabrication:
x Made of 304 stainless steel; 14 gauge with 5mm holes.
x “Made in California, USA”
Value:
x Low initial capital investment relative to other storm water quality BMPs. Lower long-term and total
lifetime costs vs. any water quality BMP or taking no action.
x Requires no replacement filters or parts.
x G2’s CPS-Mod™ in combination with the G2’s ARS-CL™ creates the most effective BMP system
and greatest value.
Public Outreach:
x Residents aware of the CPS-Mod™installed in their local catch basin perceive it to be an
environmental benefit and demonstrates an environmentally conscious community.
Recommended with G2’s ARS CamLock Series™screens, for the most complete full capture system.
EXHIBIT A
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Attachment 2
Page 14 of 24
CPS-Mod™Patented
CPS Modular Series FULL CAPTURE SYSTEM
EXHIBIT A
Page 15 of 24
Attachment 2
Page 15 of 24
NOTES:
TOP DEFLECTOR, AS NEEDED
SUPPORT BRACKET WHEN A 48".
BOTTOM TRIM SIZED TO FIT, AS NEEDED,
SEE SHEET #3.
2
G2 Construction, Inc.
Connector Pipe Screen (CPS)
NOT TO SCALE
A
*Hb
*Hs
A*
B*
(typ)
*Hs/2
(typ)
*Hs/2
(typ)
Full Capture Model: G2 CPS - Modular
Patented
VIA
5 mm Opening Screen 14 Gauge
*L = A
A
5 mm Opening Screen 14 Gauge
*L = A+2B
B (typ)
A
5 mm Opening Screen 14 Gauge
*L = A+B
B
3
3
1
2
1
Screen made of 304 Stainless Steel
14 gauge, with 5 mm openings.Manufactured and Installed Exclusively by:Office (714) 748- 4242CA Lic. # 801253 A, C-8, C-60G2 Construction, Inc.info@g2construction.com1352 E. Borchard AvenueSanta Ana, CA 92705EXHIBIT A
Page 16 of 24 Attachment 2
Page 16 of 24
Device Filtered Flow Rate Calculation
What are the filtered flow rates for G2 Construction devices, and how are they determined?
G2 Construction (G2) reports filtered flow rates based on hydrology modeling and testing with
water flows.
Our design team applies the same formula used by the Los Angeles County Department of Public
Works (LACDPW) to calculate filtered CFS (cubic feet per second) in their TECHNICAL REPORT
on Connector Pipe Screen Design and Full Capture TMDL Compliance (April 2007). This technical
report was submitted and approved by the Los Angeles Regional Water Quality Control Board.
CPS-Mod ™CFS Formula:
Where:
Qscreen= Max CFS filtered thru screen.
c = Coeficent of the screen orifice for friction & turbulence.
A = Area of the screen.
g= Gravity.
h = Differential head of upstream vs. downstream side of screen.
Using this formula, G2 calculates the filtered CFS for different designs, and with different
assumptions. Catch basin discharge pipes are designed and sized to transport the area’s
stormwater from the catch basin. G2 designs each CPS-Mod™based on the size and location of
the discharge pipe, and size and configuration of the catch basin.
In addition to modeling filtered CFS with formulas, G2 has tested our devices with flowing water.
Results found that actual flowing water CFS rates were 90-95% of the modeled formulas.
However, G2 realizes there are many factors that can reduce filtration rates not included in the
formulas. We take a conservative approach by applying a size factor that calculates filtration rates
for a smaller device that estimated, typically 85%. This provides a safety factor.
G2 knows there are real world variables that will reduce flow rates, and screen blockage is the
most common issue. For that reason, G2 designs assume that a percentage of the screen will be
blocked with trash or debris, and our designs typically assume between 10-30% of the screen
cannot pass water. This directly reduces the assumed filtration rates.
Each of G2’s ARS-CL™screens varies in curb opening width between 3.5’ to 5’, and is designed to
unlock and open when 4” of water pools in front of the catch basin. The same formula is used to
determine device filtered flow rates. Similarly, our designed filtered flow rates for the closed ARS-
CL™screen assumes there is some screen blockage. LACDPW has performed hydrology tests on
the ARS-CL™ at the San Gabriel dam test facility and has approved the design.
Device Filtered Flow Rate Testing with Water
G2’s devices have been testing using flowing water to simulate real-world conditions. Attached is a
report of filtration testing performed on the patented CPS-Mod™. This test and the results were
included in G2’s application to the State Waterboard that resulted in the certification of G2’s CP S-
Mod™and GITS™devices as Full Capture Systems.
EXHIBIT A
Page 17 of 24
Attachment 2
Page 17 of 24
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EXHIBIT A
Page 18 of 24
Attachment 2
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EXHIBIT A
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Attachment 2
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EXHIBIT A
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Lic. #801253 - A, C8, C60
1352 E. Borchard Ave.
Santa Ana, CA 92705
714.748.4242
info@g2construction.com
Date: June 29, 2023
CPS-Mod™
WARRANTY
Project: San Juan Capistrano - CPS-Mod™ Full-Capture Systems
City of San Juan Capistrano OCTA Measure M2’s Environmental Cleanup
Program (ECP) Tier 1 – Project X
G2 Construction, Inc. hereby provides a product warranty of 10 years for the G2 CPS-Mod™
connector pipe screens installed in catch basins for the project listed above. G2 guarantees the
CPS-Mod™ will be manufactured and installed in accordance with the product drawings and
specifications.
G2 Construction agrees to repair or replace any installed product that proves defective in its
workmanship or material within one year of the project acceptance date. If an installed product
proves defective within ten years, then G2 agrees to provide replacement parts at no cost.
Accidents, product modifications, vandalism, unusual use, or lack of standard cleaning may
nullify a product’s warranty.
Requests for warranty service must be made by the product Owner, and should include photos
and details.
John Alvarado, President
G2 Construction, Inc.
7
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EXHIBIT “B”
DELIVERY SCHEDULE
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EXHIBIT “C”
FEE SCHEDULE
Pricing is provided directly from the County of Orange Public Works competitive RFP Master
Purchase Agreement: OCPW/OCTA MA-080-20011478 for Trash and Debris Capture Devices.
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Exhibit “C”
Fee Schedule
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LOCATION MAP
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March 17, 2020
Sent via Email to: etaylor@g2construction.com
Eric H. Taylor
G2 Construction, Inc
1352 E. Borchard Ave.
Santa Ana, CA 92705
Subject: Request for Proposals (RFP) 080-C026659: Trash and Debris Capture Devices
Dear Mr. Taylor,
Thank you for responding to RFP 080-C026659: Trash and Debris Capture Devices. Based upon
the County of Orange's criteria and award procedures set forth in the Request for Proposals, the
Evaluation Committee is recommending the award of multiple Contracts to the following vendors:
1.G2 Construction, Inc.
2.Ocean Blue Environmental Services, Inc
The Contract will be put in place by the Orange County Public Works Department. As a term of
the contract, municipalities participating in the Orange County Transportation Authority’s Measure
M2 program will be required to review the contract terms and conditions and prepare subordinate
contracts as appropriate to their local policies. If you should have any questions, please feel free
to contact me at Nicholas Murray, 714.667.1659 or at nicholas.murray@ocpw.ocgov.com
Sincerely,
Nicholas Murray, DPA
OC Public Works
Procurement Services
C026659
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