HomeMy WebLinkAbout2026/01/06 Post Agenda Packet
Date:Tuesday, January 6, 2026, 5:00 p.m.
Location:Council Chambers, 276 Fourth Avenue, Chula Vista, CA
REGULAR CITY COUNCIL MEETING
Watch live in English and Spanish: chulavistaca.gov/councilmeetings or Cox Ch. 24 (English only).
Free Spanish interpretation is available on-site.
_______________________________________________________________________________________
In-Person Public Comments: Submit a request to speak to City Clerk staff before the close of the public
comment period on an item or before the close of the general Public Comment period for non-agenda items.
Electronic Public Comments: At chulavistaca.gov/councilmeetings, locate the meeting and click the comment
bubble icon. Select the item and click "Leave Comment." You may also email cityclerk@chulavistaca.gov.
eComments, emails, and other written comments must be received by the day of the meeting at noon for a
regular meeting or three hours before the start time for a special meeting.
Watch Live or Recorded (English and Spanish): Visit chulavistaca.gov/councilmeetings. Click "ES" at the
bottom to switch to Spanish. Closed captioning is available in both languages.
Accessibility: In compliance with the Americans with Disabilities Act, if you need special assistance to
participate in this meeting, please contact the City Clerk’s Office at cityclerk@chulavistaca.gov or (619) 691-
5041. Providing at least 48 hours' notice will help ensure that reasonable arrangements can be made.
Gov. Code § 84308 Regulations: To promote transparency and fairness in the governmental decision-making
process, there are rules to prevent public officials from being unfairly influenced by contributors to their
campaigns. The type of activity these laws were enacted to limit is often referred to as “pay-to-play,” and is
governed in California by Government Code section 84308. Parties to any proceedings involving a “license,
permit, or other entitlement for use,” as that term is defined in the Political Reform Act, pending before the City
Council must disclose any campaign contribution over $500 (aggregated) within the preceding 12 months
made by the party, their agent, and those required to be aggregated with their contributions under Gov. Code
§ 82015.5. The disclosure must include the amount contributed and the name(s) of the contributor(s). "G.C. §
84308 Regulations Apply: Yes" on this agenda indicates that the item is subject to these regulations.
PUBLIC PARTICIPATION
Complete Agenda Packet: The agenda packet, including staff reports, draft resolutions and ordinances, and
other backup materials, is available at chulavistaca.gov/councilmeetings or the City Clerk's Office.
Time Allotted for Speaking (subject to change by the presiding officer)
- Consent Calendar (any or all items): 3 minutes
- Agenda Items (not on Consent): 3 minutes
- General Public Comment (not on agenda): 3 minutes
Individuals who use a translator will be allotted twice the time.
General Public Comments: Twenty-one (21) minutes are scheduled near the beginning of the meeting. The
first seven (7) speakers will be heard during the first Public Comment period. If additional speakers are
registered, they will be heard during the continued Public Comment period. If all registered speakers present
at the time address the City Council during the first Public Comment period, there will be no continued period.
Submitting Request to Speak: A request to speak must be submitted to the City Clerk before the close of the
public comment period on an item or before the close of the general Public Comments for non-agenda items.
GETTING TO KNOW YOUR AGENDA
AGENDA SECTIONS
Consent Calendar items are routine items that are not expected to prompt discussion. All items are
considered for approval at the same time with one vote. Before the vote, there is no separate discussion of
these items unless a member of the City Council or staff removes the item from the Consent Calendar.
Public Comment provides an opportunity to address the City Council on any matter not listed on the agenda
that is within the jurisdiction of the City Council. Under the Brown Act, the City Council cannot take action on
matters not listed on the agenda.
Public Hearings are held on matters specifically required by law.
Action Items are items expected to cause discussion and/or action by the City Council but do not legally
require a public hearing.
Closed Session may only be attended by members of the City Council, support staff, legal counsel, and others
specified on the agenda. Closed session may be held in very limited circumstances as authorized by law.
CITY COUNCIL ACTIONS
Resolutions are formal expressions of opinion or intention of the City Council and are usually effective
immediately.
Ordinances are laws adopted by the City Council. Ordinances usually amend, repeal, or supplement the
Municipal Code; provide zoning specifications; or appropriate money for specific purposes. Most ordinances
require two hearings and go into effect 30 days after the final approval.
Proclamations are issued by the City to honor significant achievements by community members, highlight an
event, promote awareness of community issues, and recognize City employees.
Pages
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda Page 2 of 235
1.CALL TO ORDER
2.ROLL CALL
3.PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE
4.SPECIAL ORDERS OF THE DAY
4.1 Recognition of the 2025 Human Relations Commission Award Recipients:10
Kensignton Duran-Almodovar, Lucia Napolez, Let's Go South Bay, and Edilberto
Samala
4.2 Awards Presentation by Mayor John McCann on the 2025 Starlight Parade
Celebration
5.CONSENT CALENDAR (Items 5.1 through 5.7)
Consent calendar items are considered together and acted upon by one motion. There is
no separate discussion of these items unless the Mayor or a City Councilmember
removes the item from the consent calendar. Items removed from the consent calendar
will be heard as action items.
RECOMMENDED ACTION:
City Council approve the recommended action on the below consent calendar items.
5.1 Approve Meeting Minutes 11
RECOMMENDED ACTION:
Approve the minutes dated: November 18, December 2, and December 16, 2025
5.2 Waive Reading of Text of Resolutions and Ordinances
RECOMMENDED ACTION:
Approve a motion to read only the title and waive the reading of the text of all
resolutions and ordinances at this meeting.
5.3 Equipment Purchase: Authorize the Purchase of GapVax Trucks from Plumbers
Depot, Inc. in Accordance with Product Pricing in Sourcewell Contract Number
101221-GPV and Appropriate Funds
37
Report Number: 25-0293
Location: No specific geographic location
Department: Public Works
G.C. § 84308 Regulations Apply: Yes
Environmental Notice: The activity is not a “Project” as defined under Section
15378 of the California Environmental Quality Act State Guidelines. Therefore,
pursuant to State Guidelines Section 15060(c)(3) no environmental review is
required.
RECOMMENDED ACTION:
Adopt a resolution authorizing the purchase of three (3) GapVax Trucks from
Plumbers Depot, Inc, and appropriate funds in the amount of $1,750,000. (4/5
Vote Required)
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda Page 3 of 235
5.4 Amendment: Approve A Second Amendment to the Legal Services Agreement
with Stradling Yocca Carlson & Rauth, LLP
80
Report Number: 26-0028
Location: No specific geographic location
Department: City Attorney
G.C. § 84308 Regulations Apply: Yes
Environmental Notice: The activity is not a “Project” as defined under Section
15378 of the California Environmental Quality Act (“CEQA”) State Guidelines;
therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental
review is required.
RECOMMENDED ACTION:
Adopt a resolution approving an amendment to Legal Services Agreement
("LSA") with Stradling Yocca Carlson & Rauth, LLP to increase the not-to-exceed
amount from $40,000 to $140,000 and to extend the LSA to February 23, 2027.
5.5 Agreement Amendment: Approve CalVIP Grant Program Agreement
Amendments with SBCS and San Diego Association of Governments
85
Report Number: 26-0012
Location: No specific geographic location
Department: Police
G.C. § 84308 Regulations Apply: No
Environmental Notice: The activity is not a “Project” as defined under Section
15378 of the California Environmental Quality Act State Guidelines; therefore,
pursuant to State Guidelines Section 15060(c)(3) no environmental review is
required.
RECOMMENDED ACTION:
Adopt a resolution approving amendments to agreements with SBCS Corporation
and San Diego Association of Governments for the California Violence
Intervention and Prevention Grant Program.
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda Page 4 of 235
5.6 City Election: Call an Election on June 2, 2026, to Conduct a Primary Election for
Mayor, City Councilmembers for Districts 1 and 2, and City Attorney, and Adopt
Regulations for Candidate Statements
134
Report Number: 26-0015
Location: No specific geographic location
Department: City Clerk
G.C. § 84308 Regulations Apply: No
Environmental Notice: This activity is not a “Project” as defined under Section
15378 of the California Environmental Quality Act State Guidelines; therefore,
pursuant to State Guidelines Section 15060(c)(3) no environmental review is
required.
RECOMMENDED ACTION:
Adopt resolutions:
Calling an election on June 2, 2026, for the purposes of conducting a
primary municipal election for Mayor, two City Councilmembers,
representing Districts 1 and 2, and City Attorney, consolidating the
election with the statewide election, and requesting the County of San
Diego Board of Supervisors to permit the Registrar of Voters to perform
certain services for the conduct of the election; and
A.
Adopting regulations for candidate statements of qualifications.B.
5.7 Agreement Extension: Approve an Amendment to Extend the Alternative Dispute
Resolution Agreement Between the City and the Chula Vista Police Officer’s
Association
142
Report Number: 26-0026
Location: No specific geographic location
Department: Human Resources
G.C. § 84308 Regulations Apply: No
Environmental Notice: The activity is not a “Project” as defined under Section
15378 of the California Environmental Quality Act State Guidelines; therefore,
pursuant to State Guidelines Section 15060(c)(3) no environmental review is
required.
RECOMMENDED ACTION:
Adopt a resolution approving an amendment to extend the Alternative Dispute
Resolution Agreement between the City of Chula Vista and the Chula Vista Police
Officer’s Association for an additional year.
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda Page 5 of 235
6.PUBLIC COMMENTS 155
Twenty-one minutes are scheduled for the public to address the City Council for three
minutes each on any matter within the jurisdiction of the City Council that is not on the
agenda. The remaining speakers, if any, will be heard during the continued Public
Comment period.
7.PUBLIC HEARINGS
7.1 Housing Grant Funds: Federal Block Grant Programs Funding Priorities for Fiscal
Year 2026/27
179
Report Number: 26-0003
Location: No specific geographic location
Department: Housing and Homeless Services
G.C. § 84308 Regulations Apply: No
Environmental Notice: The proposed activity is not a “Project” as defined under
Section 15378 of the California Environmental Quality Act (“CEQA”) State
Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3), no
environmental review is required. Under the National Environmental Policy Act
(“NEPA”) the activity is exempt pursuant to Title 24, Part 58.34(a)(2)-(3) of the
Code of Federal Regulations and pursuant to the U.S. Department of Housing &
Urban Development Environmental Guidelines.
RECOMMENDED ACTION:
Conduct the public hearing and accept the report.
8.ACTION ITEMS
8.1 Consider Items Removed From the Consent Calendar, if Any
Consider items removed from the consent calendar by the Mayor or a City
Councilmember, if any. If no items were removed from the consent calendar, this
item will be withdrawn.
8.2 Agreement: Approve a Master Services and Purchasing Agreement with Axon
Enterprise, Inc. (“Axon”) to Purchase Axon’s Fusus Software Solution for the
Police Department’s Real Time Crime Center
190
Report Number: 25-0299
Location: No specific geographic location
Department: Police
G.C. § 84308 Regulations Apply: No
Environmental Notice: The activity is not a “Project” as defined under Section
15378 of the California Environmental Quality Act State Guidelines. Therefore,
pursuant to State Guidelines Section 15060(c)(3) no environmental review is
required.
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda Page 6 of 235
RECOMMENDED ACTION:
Adopt resolutions:
A) Approving a Master Services and Purchasing Agreement from Axon
Enterprise, Inc. to purchase Axon’s Fusus software solution (“Fusus”) and
approving use policy for Real Time Crime Center technology; and
B) Approving Amendment with Motorola Solutions, Inc. to extend term of Original
Agreement.
9.PUBLIC COMMENTS (CONTINUED)
There will be no continued Public Comment period if all speakers present at the first
Public Comment period are heard.
10.CITY MANAGER’S REPORTS
11.MAYOR’S REPORTS
11.1 Annual Appointment of City Councilmembers to Outside Agencies 2026 235
• Chula Vista Bayfront Facilities Financing Authority Board of Directors –
Member
• Chula Vista Bayfront Facilities Financing Authority Board of Directors –
Member
• Chula Vista University Subcommittee – Member (internal subcommittee of
the Council)
• Chula Vista University Subcommittee – Member (internal subcommittee of
the Council)
• Chula Vista Veterans Home Support Foundation – Alternate
• Chula Vista Veterans Home Support Foundation – Member
• Interagency Water Task Force – Member
• Interagency Water Task Force – Member
• International Council for Local Environmental Initiatives (ICLEI) – Alternate
• International Council for Local Environmental Initiatives (ICLEI) – Member
• League of California Cities San Diego Division – Alternate
• League of California Cities San Diego Division – Member
• Metropolitan Transit System Board of Directors (MTS) – 2nd Member (City
Councilmember)
• Metropolitan Transit System Board of Directors (MTS) – Alternate
• Metropolitan Transit System Board of Directors (MTS) – Member (Mayor)
• Metropolitan Wastewater Commission (Metro) – Alternate
• Metropolitan Wastewater Commission (Metro) – Member
• Otay Ranch Preserve Owner Manager (POM) Policy Committee – Alternate
• Otay Ranch Preserve Owner Manager (POM) Policy Committee – Member
• Otay Valley Regional Park (OVRP) Policy Committee – Alternate
• Otay Valley Regional Park (OVRP) Policy Committee – Member
• San Diego Association of Governments (SANDAG) Bayshore Bikeway Task
Force - Alternate
• San Diego Association of Governments (SANDAG) Bayshore Bikeway Task
Force - Member
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda Page 7 of 235
• San Diego Association of Governments (SANDAG) Board of Directors – 1st
Alternate
• San Diego Association of Governments (SANDAG) Board of Directors – 2nd
Alternate
• San Diego Association of Governments (SANDAG) Board of Directors –
Member
• San Diego Association of Governments (SANDAG) Shoreline Preservation
Working Group - Alternate
• San Diego Association of Governments (SANDAG) Shoreline Preservation
Working Group - Member
• San Diego Community Power Authority – Alternate
• San Diego Community Power Authority – Member
• South County Economic Development Council (EDC) - Alternate
• South County Economic Development Council (EDC) – Member
• University Project Task Force with Southwestern College - Member
• University Project Task Force with Southwestern College – Member
11.2 Appointment of Deputy Mayor for 2026
12.COUNCILMEMBERS’ REPORTS
13.CITY CLERK'S REPORTS
14.CITY ATTORNEY'S REPORTS
15.CLOSED SESSION
Announcements of actions taken in closed session shall be made available by noon on
the next business day following the City Council meeting at the City Attorney's office in
accordance with the Ralph M. Brown Act (Government Code 54957.7)
15.1 Public Employee Appointment Pursuant to Government Code Section 54957(b)
Title: Director of Information Technology Services
15.2 Conference with Legal Counsel Regarding Existing Litigation Pursuant to
Government Code Section 54956.9(d)(1)
Name of case:
1) Zaiden Grijalva v. City of Chula Vista, San Diego Superior Court Case No.
25CU043571C
2) City of Chula Vista v. Slade Fischer, et al., San Diego Superior Court, Case
No. 24CU006375C
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda Page 8 of 235
16.ADJOURNMENT
to the regular City Council meeting on January 20, 2026, at 5:00 p.m. in the Council
Chambers.
Materials provided to the City Council related to an open session item on this agenda are
available for public review, please contact the Office of the City Clerk at
cityclerk@chulavistaca.gov
or (619) 691-5041.
Sign up at www.chulavistaca.gov to receive email notifications when City Council
agendas are published online.
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda Page 9 of 235
Learn more about the2025
HRC Award Recipients by
scanning QR Code!
Page 10 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
City of Chula Vista
Regular City Council Meeting
MINUTES
Date:
Location:
November 18, 2025, 5:00 p.m.
Council Chambers, 276 Fourth Avenue, Chula Vista, CA
Present: Deputy Mayor Chavez, Councilmember Fernandez, Councilmember
Inzunza, Councilmember Preciado, Mayor McCann
Also Present: City Manager Allen, City Attorney Verdugo, City Clerk Bigelow, Deputy
Director of City Clerk Services Turner
Minutes are prepared and ordered to correspond to the agenda.
_____________________________________________________________________
1. CALL TO ORDER
The meeting was called to order at 5:00 p.m.
2. ROLL CALL
City Clerk Bigelow called the roll.
3. PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE
Led by Councilmember Inzunza.
4. SPECIAL ORDERS OF THE DAY
4.1 Oath of Office:
Housing and Homelessness Advisory Commission
- Bogdan Matuszynski
City Clerk Bigelow administered the oath of office.
4.2 Presentation of a Proclamation in Recognition of Deputy City
Manager/Director of Public Works Matthew Little Upon His Retirement After
Over 25 Years of Dedicated Public Service
The proclamation was presented.
4.3 Presentation of a Proclamation Proclaiming Jeff Bettger Day in the City of
Chula Vista
The proclamation was presented.
4.4 Presentation of a Proclamation Proclaiming November 2025 as Native
American Heritage Month in the City of Chula Vista
The proclamation was presented.
Page 11 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
2025-11-18 Regular City Council Meeting Minutes
Page 2
5. CONSENT CALENDAR (Items 5.1 through 5.7)
Darrel Jett spoke in opposition to Item 5.3, and regarding emergency fire evacuation
plans at Rohr Park.
John Acosta, a Chula Vista resident, spoke regarding various items on the Consent
Calendar.
Robert spoke in support of Item 5.4.
Moved by Councilmember Fernandez
Seconded by Councilmember Inzunza
To approve the recommended actions appearing below consent calendar Items 5.1
through 5.7. The headings were read, text waived. The motion was carried by the
following vote:
Result, Carried (5 to 0)
5.1 Approve Meeting Minutes
Approve the minutes dated: November 4, 2025.
5.2 Waive Reading of Text of Resolutions and Ordinances
Approve a motion to read only the title and waive the reading of the text of all
resolutions and ordinances at this meeting.
5.3 Building and Fire Codes: Adopt Various 2025 California Building and Fire
Codes
Adopt the following ordinances: A) Chula Vista Municipal Code Chapters 15.06
(Administrative Provisions for the Technical Building Codes), B) 15.08 (Building
Code), C) 15.09 (Residential Code), D) 15.10 (Referenced Standards Code), E)
15.12 (Green Building Standards), F) 15.14 (Existing Building Code), G) 15.16
(Mechanical Code), H) 15.24 (Electrical Code and Regulations), I) 15.26 (Energy
Code), J) 15.28 (Plumbing Code), K) 15.36 (Fire Code), L) 15.38 (Wildland Urban
Interface Code), and M) 15.62 (Energy Benchmarking and Conservation
Requirements for Multifamily and Commercial Building s). (Second Readings and
Adoptions)
Item 5.3 headings:
A) ORDINANCE NO. 3603 OF THE CITY OF CHULA VISTA AMENDING
CHAPTER 15.06 OF THE CHULA VISTA MUNICIPAL CODE, ADMINISTRATIVE
PROVISIONS FOR THE TECHNICAL BUILDING CODES (SECOND READING
AND ADOPTION)
B) ORDINANCE NO. 3604 OF THE CITY OF CHULA VISTA AMENDING
CHAPTER 15.08 OF THE CHULA VISTA MUNICIPAL CODE, BUILDING CODE,
ADOPTING THE CALIFORNIA BUILDING CODE, 2025 EDITION AND LOCAL
AMENDMENTS THERETO (SECOND READING AND ADOPTION)
Page 12 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
2025-11-18 Regular City Council Meeting Minutes
Page 3
C) ORDINANCE NO. 3605 OF THE CITY OF CHULA VISTA AMENDING
CHAPTER 15.09 OF THE CHULA VISTA MUNICIPAL CODE, RESIDENTIAL
CODE, ADOPTING THE CALIFORNIA RESIDENTIAL CODE, 2025 EDITION
(SECOND READING AND ADOPTION)
D) ORDINANCE NO. 3606 OF THE CITY OF CHULA VISTA AMENDING
CHAPTER 15.10 OF THE CHULA VISTA MUNICIPAL CODE, REFERENCED
STANDARDS CODE, ADOPTING THE CALIFORNIA REFERENCED
STANDARDS CODE, 2025 EDITION (SECOND READING AND ADOPTION)
E) ORDINANCE NO. 3607 OF THE CITY OF CHULA VISTA AMENDING
CHAPTER 15.12 OF THE CHULA VISTA MUNICIPAL CODE, GREEN BUILDING
STANDARDS, ADOPTING THE CALIFORNIA GREEN BUILDING STANDARDS
CODE, 2025 EDITION AND LOCAL AMENDMENTS THERETO (SECOND
READING AND ADOPTION)
F) ORDINANCE NO. 3608 OF THE CITY OF CHULA VISTA AMENDING
CHAPTER 15.14 OF THE CHULA VISTA MUNICIPAL CODE, EXISTING
BUILDING CODE, ADOPTING THE CALIFORNIA EXISTING BUILDING CODE,
2025 EDITION (SECOND READING AND ADOPTION)
G) ORDINANCE NO. 3609 OF THE CITY OF CHULA VISTA AMENDING
CHAPTER 15.16 OF THE CHULA VISTA MUNICIPAL CODE, MECHANICAL
CODE, ADOPTING THE CALIFORNIA MECHANICAL CODE, 2025 EDITION
(SECOND READING AND ADOPTION)
H) ORDINANCE NO. 3610 OF THE CITY OF CHULA VISTA AMENDING
CHAPTER 15.24 OF THE CHULA VISTA MUNICIPAL CODE, ELECTRICAL CODE
AND REGULATIONS, ADOPTING THE CALIFORNIA ELECTRICAL CODE, 2025
EDITION AND LOCAL AMENDMENTS THERETO (SECOND READING AND
ADOPTION)
I) ORDINANCE NO. 3611 OF THE CITY OF CHULA VISTA AMENDING
CHAPTER 15.26 OF THE CHULA VISTA MUNICIPAL CODE, ENERGY CODE,
ADOPTING THE CALIFORNIA ENERGY CODE, 2025 EDITION AND LOCAL
AMENDMENTS THERETO (SECOND READING AND ADOPTION)
J) ORDINANCE NO. 3612 OF THE CITY OF CHULA VISTA AMENDING
CHAPTER 15.28 OF THE CHULA VISTA MUNICIPAL CODE, PLUMBING CODE,
ADOPTING THE CALIFORNIA PLUMBING CODE, 2025 EDITION AND LOCAL
AMENDMENTS THERETO SECOND READING AND ADOPTION)
K) ORDINANCE NO. 3613 OF THE CITY OF CHULA VISTA REPEALING
EXISTING CHAPTER 15.36 OF THE CHULA VISTA MUNICIPAL CODE AND
ADOPTING A NEW CHAPTER 15.36, FIRE CODE, OF THE CHULA VISTA
MUNICIPAL CODE INCORPORATING THE 2025 CALIFORNIA FIRE CODE AND
LOCAL AMENDMENTS THERETO (SECOND READING AND ADOPTION)
L) ORDINANCE NO. 3614 OF THE CITY OF CHULA VISTA REPEALING
EXISTING CHAPTER 15.38 OF THE CHULA VISTA MUNICIPAL CODE AND
ADOPTING A NEW CHAPTER 15.38, WILDLAND-URBAN INTERFACE CODE,
OF THE CHULA VISTA MUNICIPAL CODE INCORPORATING THE 2025
CALIFORNIA WILDLAND-URBAN INTERFACE CODE AND LOCAL
AMENDMENTS THERETO (SECOND READING AND ADOPTION)
Page 13 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
2025-11-18 Regular City Council Meeting Minutes
Page 4
M) ORDINANCE NO. 3615 OF THE CITY OF CHULA VISTA AMENDING
CHAPTERS 15.26 AND 15.62 OF THE CHULA VISTA MUNICIPAL CODE TO
MODIFY ENERGY BENCHMARKING AND CONSERVATION REQUIREMENTS
FOR MULTIFAMILY AND COMMERCIAL BUILDINGS (SECOND READING AND
ADOPTION)
5.4 Investment Report: Quarter Ending September 30, 2025
Receive the investment report for the quarter ending on September 30, 2025.
5.5 Professional Services Agreement: Approve an Agreement with Cedars
Business Services, LLC to Provide Professional Debt Collection Services
Adopt a resolution approving an agreement with Cedars Business Services, LLC to
provide professional debt collection services.
Item 5.5 heading:
RESOLUTION NO. 2025-183 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APPROVING A CONSULTANT SERVICES AGREEMENT FOR
PROFESSIONAL DEBT COLLECTION SERVICES BETWEEN THE CITY AND
CEDARS BUSINESS SERVICES, LLC
5.6 Grant Award: Authorize City Manager to Accept Grant Funds Throughout
Fiscal Year 2025-26 From San Diego Seniors Community, Chuck & Ernestina
Kreutzkamp Foundations, and the National Recreation & Park Association to
Fund Various City Programs and Services
Adopt resolutions authorizing the City Manager to accept grant funding and
execute the grant documents through June 30, 2026 from A) Chuck & Ernestina
Kreutzkamp Foundation, B) National Recreation and Park Association, and C) San
Diego Seniors Community Foundation.
Item 5.6 headings:
A) RESOLUTION NO. 2025-184 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ACCEPTING GRANT FUNDS FROM THE CHUCK & ERNESTINA
KREUTZKAMP FOUNDATION THROUGH JUNE 30, 2026 AND AUTHORIZING
THE CITY MANAGER TO ACCEPT GRANT FUNDING AND EXECUTE GRANT
DOCUMENTS
B) RESOLUTION NO. 2025-185 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ACCEPTING GRANT FUNDS FROM THE NATIONAL
RECREATION AND PARK ASSOCIATION THROUGH JUNE 30, 2026 AND
AUTHORIZING THE CITY MANAGER TO ACCEPT GRANT FUNDING AND
EXECUTE GRANT DOCUMENTS
C) RESOLUTION NO. 2025-186 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ACCEPTING GRANT FUNDS FROM THE SAN DIEGO SENIORS
COMMUNITY FOUNDATION THROUGH JUNE 30, 2026 AND AUTHORIZING
THE CITY MANAGER TO ACCEPT GRANT FUNDING AND EXECUTE GRANT
DOCUMENTS
5.7 Lease Agreement: Approve a First Amendment to the Lease Agreement for
Meals-On-Wheels at the Norman Park Senior Center
Page 14 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
2025-11-18 Regular City Council Meeting Minutes
Page 5
Adopt a resolution approving a first amendment to the Lease of City Facility
Agreement with Meals-On-Wheels Greater San Diego, Inc. for the expanded use of
office space at the Norman Park Senior Center.
Item 5.7 heading:
RESOLUTION NO. 2025-187 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA ACCEPTING AN AMENDMENT TO THE LEASE OF CITY FACILITY
AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND MEALS-ON-
WHEELS GREATER SAN DIEGO, INC.
6. PUBLIC COMMENTS
The following members of the public spoke regarding various topics:
John Acosta, Chula Vista resident
Robert
Pam Keel, Chula Vista resident
Abigail Sylvester spoke in support of climate action measures.
Angel Marquez, representing Sweetwater Authority, spoke regarding the agency's water
affordability program.
Joann Fields, Chula Vista resident, representing the API Initiative, expressed her
gratitude for City assistance related to recent Filipino American events.
Michelle Francis, Chula Vista resident, spoke regarding matters related to
homelessness.
The following members of the public spoke regarding the equestrian arena at Rohr Park:
Aditya Satsangi
Darrell Jett
The meeting was recessed at 6:04 p.m. and resumed at 6:11 p.m.
7. PUBLIC HEARINGS
7.1 Certify Final Environmental Impact Report and Mitigation Monitoring and
Reporting Program: Amend the Chula Vista General Plan and Bayfront Local
Coastal Program; Approve the Rohr Wohl Specific Plan, a Tentative Parcel
Map, and Coastal Development Permit
Notice of the hearing was given in accordance with legal requirements, and the
hearing was held on the date and no earlier than the time specified in the notice.
Senior Planner Ortuno gave a presentation on the item.
Emil Wohl, applicant for the project, gave a presentation.
Mayor McCann opened the public hearing.
The following members of the public spoke in support of the item:
Marcy Weaver, representing Chula Vista Chamber of Commerce
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2025-11-18 Regular City Council Meeting Minutes
Page 6
Becky Cortez
Jim O'Callaghan
Jesse Garcia
Daniel De La Rosa
Ricardo Sanchez
Kyle Strong, representing Collins Aerospace
Louie Fuentes
John Acosta
Robert spoke, expressing a neutral position on the item.
There being no further members of the public who wished to speak, Mayor
McCann closed the public hearing.
Moved by Mayor McCann
Seconded by Councilmember Inzunza
To adopt Resolution No. 2025-188, the heading was read, text waived. The motion
was carried by the following vote:
Result, Carried (5 to 0)
Item 7.1A heading:
A) RESOLUTION NO. 2025-188 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA CERTIFYING THE FINAL ENVIRONMENTAL IMPACT REPORT
AND ADOPTING THE MITIGATION MONITORING AND REPORTING PROGRAM
(EIR22-0003), APPROVING AMENDMENTS TO THE CHULA VISTA GENERAL
PLAN AND THE CHULA VISTA BAYFRONT LOCAL COASTAL PROGRAM
SPECIFIC PLAN (MPA21-0021), AND APPROVING A TENTATIVE PARCEL MAP
(TM23-0002), AND A COASTAL DEVELOPMENT PERMIT FOR A FOUR-LOT
SUBDIVISION
Moved by Mayor McCann
Seconded by Councilmember Inzunza
To place the below ordinance on first reading, the heading was read, text waived.
The motion was carried by the following vote:
Result, Carried (5 to 0)
Item 7.1B heading:
B) ORDINANCE OF THE CITY OF CHULA VISTA ADOPTING THE ROHR WOHL
SPECIFIC PLAN AND APPROVING CORRESPONDING ZONING CHANGES TO
THE CHULA VISTA BAYFRONT LOCAL COASTAL PROGRAM LAND USE PLAN
(FIRST READING)
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The meeting was recessed at 7:14 p.m. and resumed at 7:21 p.m.
7.2 Sewer Service: Assess Delinquent Sewer Service Charges as Recorded Liens
Upon the Respective Parcels of Land and Place Delinquent Charges on the
Next Regular Tax Bill for Collection by the County Treasurer-Tax Collector
Notice of the hearing was given in accordance with legal requirements, and the
hearing was held on the date and no earlier than the time specified in the notice.
Revenue Manager Vasquez gave a presentation on the item.
Mayor McCann opened the public hearing.
John Acosta, Chula Vista resident spoke in opposition to the item.
There being no further members of the public who wished to speak, Mayor
McCann closed the public hearing.
Moved by Councilmember Preciado
Seconded by Councilmember Fernandez
To adopt Resolution No. 2025-189, the heading was read, text waived. The motion
was carried by the following vote:
Result, Carried (5 to 0)
Item 7.2 heading:
RESOLUTION NO. 2025-189 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA ASSESSING CERTAIN DELINQUENT SEWER SERVICE CHARGES AS
RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND AND
PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR
PROPERTY TAX BILL FOR COLLECTION BY THE COUNTY TREASURER-TAX
COLLECTOR
7.3 Solid Waste Service: Assess Delinquent Solid Waste Service Charges as
Recorded Liens Upon the Respective Parcels of Land and Place Delinquent
Charges on the Next Regular Tax Bill for Collection by the County Treasurer-
Tax Collector
Notice of the hearing was given in accordance with legal requirements, and the
hearing was held on the date and no earlier than the time specified in the notice.
Revenue Manager Vasquez gave a presentation on the item.
Mayor McCann opened the public hearing.
John Acosta, Chula Vista resident spoke in opposition to the item.
There being no further members of the public who wished to speak, Mayor
McCann closed the public hearing.
Moved by Councilmember Preciado
Seconded by Councilmember Fernandez
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To adopt Resolution No. 2025-190, the heading was read, text waived. The motion
was carried by the following vote:
Result, Carried (5 to 0)
Item 7.3 heading:
RESOLUTION NO. 2025-190 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA ASSESSING CERTAIN DELINQUENT SOLID WASTE SERVICE
CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF
LAND AND PLACEMENT OF DELINQUENT CHARGES ON THE NEXT
REGULAR PROPERTY TAX BILL FOR COLLECTION BY THE COUNTY
TREASURER-TAX COLLECTOR
8. ACTION ITEMS
8.1 Consider Items Removed From the Consent Calendar, if Any
There were none.
8.2 Resolution: Adopt a Resolution Affirming the City’s Commitment to Due
Process, Public Safety and Neighborly Responsibility Regarding Immigration
Enforcement Activities Through the Good Neighbor Policy
Councilmember Fernandez and Special Projects Manager Relph gave a
presentation
The following members of the public spoke in opposition to the item:
Robert
Bogden Matuszynski
Pedro Rios submitted written communications in support of the item.
Mayor McCann stated that he would abstain from participating in the vote on the
item due to a potential conflict of interest related to his military service.
Moved by Councilmember Fernandez
Seconded by Deputy Mayor Chavez
To adopt Resolution No. 2025-191, the heading was read, text waived. The motion
was carried by the following vote:
Result, Carried (4 to 0)
Item 8.2 heading:
RESOLUTION NO. 2025-191 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AFFIRMING THE CITY'S COMMITMENT TO DUE PROCESS, PUBLIC
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SAFETY, AND NEIGHBORLY RESPONSIBILITY THROUGH THE GOOD
NEIGHBOR POLICY
8.3 Affordable Housing: Consideration and Adoption of an Official Name for the
Former Palomar Motel Permanent Supportive Housing Project
Management Analyst Rodriguez gave a presentation on the item.
Moved by Mayor McCann
Seconded by Councilmember Preciado
To adopt Resolution No. 2025-192 and name the project "Palomar Point," the
heading was read, text waived. The motion was carried by the following vote:
Result, Carried (4 to 1)
Item 8.3 heading:
RESOLUTION NO. 2025-192 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA NAMING THE PERMANENT SUPPORTIVE HOUSING PROJECT AT 1160
WALNUT AVENUE PALOMAR POINT
8.4 Long-Term Financial Plan: Accept the General Fund Long-Term Financial
Plan – Fiscal Years 2027-2036 Report
Finance Director Schoen, Assistant Finance Director Del Rio and Budget and
Analysis Manager Prendell, gave a presentation on the item.
Moved by Councilmember Preciado
Seconded by Councilmember Inzunza
To accept the General Fund Long-Term Financial Plan – Fiscal Years 2027-2036
report. The motion was carried by the following vote:
Result, Carried (5 to 0)
8.5 Western Chula Vista Economic Development Subcommittee: Consider
Subcommittee Report Recommendations and Provide Direction to Staff
Regarding Subcommittee Recommendations
Economic Development Director Graham gave a presentation on the item.
Moved by Councilmember Preciado
Seconded by Councilmember Fernandez
To implement the following recommendations: build capacity for data-driven
economic development; support small businesses and vibrant business districts;
develop strategies to support tourism that benefits all; and strengthen Chula Vista
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as a destination for sports and sports tourism. The motion was carried by the
following vote:
Result, Carried (5 to 0)
9. PUBLIC COMMENTS (CONTINUED)
There were none.
10. CITY MANAGER’S REPORTS
City Manager Allen invited community members to attend upcoming events related to the
Rohr Park master planning process.
11. MAYOR’S REPORTS
Mayor McCann reported on attendance at recent events and made community
announcements.
11.1 Consider Forming a City Council Subcommittee for a Filipino Village Along
the Broadway Corridor to Leverage Bayfront Development
Joann Fields spoke regarding the importance of community input and the formation
of an ad hoc committee of designated community members.
John Acosta, Chula Vista resident, spoke regarding inclusivity.
Moved by Mayor McCann
Seconded by Councilmember Fernandez
To form a City Council subcommittee for a Cultural Village consisting of Mayor
McCann and Councilmember Fernandez. The motion was carried by the following
vote:
Result, Carried (5 to 0)
12. COUNCILMEMBERS’ REPORTS
Councilmembers reported on attendance at recent events and made community
announcements.
13. CITY CLERK'S REPORTS
There were none.
14. CITY ATTORNEY'S REPORTS
14.1 Council Policy No. 111-02: Discussion Regarding Amendments to the Special
Orders of the Day and Proclamations Policy
Item was withdrawn.
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15. ADJOURNMENT
The meeting was adjourned at 9:18 p.m.
Minutes prepared by: Tyshar Turner, Deputy Director of City Clerk Services
_________________________
Kerry K. Bigelow, MMC, City Clerk
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City of Chula Vista
Regular City Council Meeting
MINUTES
Date:
Location:
December 2, 2025, 5:00 p.m.
Council Chambers, 276 Fourth Avenue, Chula Vista, CA
Present: Deputy Mayor Chavez, Councilmember Fernandez, Councilmember
Inzunza, Councilmember Preciado, Mayor McCann
Also Present: City Manager Tiffany Allen, City Attorney Verdugo, Deputy Director of
City Clerk Services Turner, Deputy Director of City Clerk Services
Malone
Minutes are prepared and ordered to correspond to the agenda.
_____________________________________________________________________
1. CALL TO ORDER
The meeting was called to order at 5:00 p.m.
Deputy Mayor Chavez joined the meeting at 5:01 p.m. and Councilmember Preciado
joined the meeting at 5:03 p.m.
2. ROLL CALL
Deputy Director of City Clerk Services Turner called the roll.
3. PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE
Led by Deputy Director of City Clerk Services Turner.
4. SPECIAL ORDERS OF THE DAY
4.1 Oath of Office:
Gustavo Padilla, Board of Ethics
Deputy Director of City Clerk Services Turner administered the oath of office.
5. CONSENT CALENDAR (Items 5.1 through 5.6)
John Acosta, Chula Vista resident, spoke in opposition to Item 5.6.
Item 5.2 was removed from the consent calendar at the request of Councilmember
Preciado.
Moved by Mayor McCann
Seconded by Councilmember Fernandez
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To approve the recommended actions appearing below consent calendar Items 5.1, and
5.3 through 5.6. The headings were read, text waived. The motion was carried by the
following vote:
Result, Carried (5 to 0)
5.1 Waive Reading of Text of Resolutions and Ordinances
Approve a motion to read only the title and waive the reading of the text of all
resolutions and ordinances at this meeting.
5.3 Board, Commission, and Committee Terms: Accept the Local Appointments
List of Terms Expiring in 2026
Adopt a resolution accepting the 2026 Local Appointments List for board,
commission, and committee terms expiring in calendar year 2026.
Item 5.3 heading:
RESOLUTION NO. 2025-193 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA ACCEPTING THE 2026 LOCAL APPOINTMENTS LIST FOR BOARD,
COMMISSION, AND COMMITTEE TERMS EXPIRING IN CALENDAR YEAR 2026
5.4 CIP Creation and Transfer of Funds: Establish Capital Improvement Project
“Oxford and Fourth Park (CIP No. PRK0346)”, Amend the Fiscal Year 2025-26
Operating and Capital Improvement Program Budgets and Appropriate
Funds
Adopt a resolution establishing a new Capital Improvement Project entitled “Oxford
and Fourth Park (CIP No. PRK0346)”, amending the Fiscal Year 2025-26
Operating and Capital Improvement Program budgets and appropriating funds.
(4/5 Vote Required)
Item 5.4 heading:
RESOLUTION NO. 2025-194 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA ESTABLISHING A NEW CAPITAL IMPROVEMENT PROJECT ENTITLED
“OXFORD AND FOURTH PARK (CIP NO. PRK0346)”, AMENDING THE FISCAL
YEAR 2025-26 OPERATING AND CAPITAL IMPROVEMENT PROGRAM
BUDGETS AND APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED)
5.5 Grant Award and Appropriation: Accept Wildfire Mitigation Grant Funds from
the San Diego Regional Fire Foundation for Wildfire Mitigation Activities and
Amend the Fiscal Year 2025-26 Budget and Appropriate Funds
Adopt a resolution accepting the San Diego Regional Fire Foundation grant of
$604,230 and appropriating funds for that purpose. (4/5 Vote Required)
Item 5.5 heading:
RESOLUTION NO. 2025-195 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA ACCEPTING GRANT FUNDS FROM THE SAN DIEGO REGIONAL FIRE
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FOUNDATION, AMENDING THE FISCAL YEAR 2025-26 BUDGET AND
APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED)
5.6 Fee Update: Amend City-Initiated Tow License Fee and City-Initiated Tow
and Storage Rate Schedule
Adopt resolutions amending A) the City-Initiated Tow License Fee, and B) the City-
Initiated Tow and Storage Rate Schedule.
Item 5.6 headings:
A) RESOLUTION NO. 2025-196 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE CITY-INITIATED TOW LICENSE FEE
B) RESOLUTION NO. 2025-197 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE CITY-INITIATED TOW AND STORAGE RATE
SCHEDULE
ITEMS REMOVED FOM THE CONSENT CALENDAR
5.2 Specific Plan: Adopt an Ordinance Approving the Rohr Wohl Specific Plan
and Incorporating the Associated Zoning Changes to the Chula Vista
Bayfront Local Coastal Program
The following members of the public spoke in support of the item:
John Acosta
Will Hauck
Danny DeLa Rosa
Jessie Garcia
Emil Wohl
The following members of the public spoke in opposition to the item:
Sean Ellis
Cori Schumacher
Ansermio Estrada
Moved by Mayor McCann
Seconded by Councilmember Fernandez
To adopt Ordinance No. 3616 the heading was read, text waived. The motion was
carried by the following vote:
Result, Carried (5 to 0)
Item 5.2 heading:
ORDINANCE NO. 3616 OF THE CITY OF CHULA VISTA ADOPTING THE ROHR
WOHL SPECIFIC PLAN AND APPROVING CORRESPONDING ZONING
CHANGES TO THE CHULA VISTA BAYFRONT LOCAL COASTAL PROGRAM
LAND USE PLAN (SECOND READING AND ADOPTION)
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6. PUBLIC COMMENTS
John Acosta, Chula Vista resident, spoke regarding various topics.
The following members of the public spoke regarding the horse arena at Rohr Park:
Barbara Almalfitano
Lisa Wood, representing San Diego Trails Alliance
Janeen Reed, representing Bonita Valley Horsemen
John Fischer
Dennis Avalos
Michelle Harms
Susan Heavilin
Jennie submitted written comments in opposition to the closed session item regarding
the conference with real property negotiators.
7. ACTION ITEMS
7.1 Consider Items Removed From the Consent Calendar, if Any
For action on this item, refer to the section Items Removed from the Consent
Calendar, above.
The meeting was recessed at 5:48 p.m. and resumed at 6:00 p.m.
7.2 Agreement and Task Force Appointment: Waive the Competitive Process,
Approve a Consultant Services Agreement with Marlene L. Garcia
Consulting, LCC for South County Higher Education Task Force Facilitation
Services and Designate City Representative
Special Projects Manager Relph gave a presentation on the item.
Lisa Schmidt, representing Assemblymember Alvarez's office, spoke in support of
the item.
Moved by Mayor McCann
Seconded by Councilmember Inzunza
To adopt Resolution Nos. 2025-198 and 2025-199, the headings were read, text
waived. The motion was carried by the following vote:
Result, Carried (5 to 0)
Item 7.2 headings:
A) RESOLUTION NO. 2025-198 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA WAIVING THE COMPETITIVE BIDDING PROCESS AND
APPROVING A CONSULTANT SERVICES AGREEMENT BETWEEN THE CITY
AND MARLENE L. GARCIA CONSULTING, LLC FOR SOUTH COUNTY HIGHER
EDUCATION TASK FORCE FACILITATION AND PROJECT MANAGEMENT
SERVICES
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B) RESOLUTION NO. 2025-199 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA DESIGNATING CITY MANAGER TIFFANY ALLEN TO THE SOUTH
COUNTY HIGHER EDUCATION TASK FORCE AS REQUIRED BY AB 662
7.3 Employee Compensation and Positions: Amended Classification Plan and
Compensation Schedule; Revised Compensation Summaries for
Unrepresented Employees; Position Counts; and Budget Amendments
Human Resources Department Director Tomlinson gave a presentation on the item
and announced that approval of the item would affect executive compensation.
Moved by Councilmember Fernandez
Seconded by Councilmember Preciado
To adopt Resolution Nos. 2025-200 through 2025-205, the headings were read,
text waived. The motion was carried by the following vote:
Result, Carried (5 to 0)
Item 7.3 headings:
A) RESOLUTION NO. 2025-200 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AMENDING THE CLASSIFICATION PLAN AND COMPENSATION
SCHEDULE TO REFLECT SALARY ADJUSTMENTS FOR CERTAIN POSITIONS
AND AMENDING THE AUTHORIZED POSITION COUNT IN VARIOUS
DEPARTMENTS
B) RESOLUTION NO. 2025-201 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE AMENDED COMPENSATION SUMMARY FOR
ALL UNREPRESENTED EMPLOYEES AND ELECTED OFFICIALS FOR FISCAL
YEARS 2024-25, 2025-26, 2026-27, INCLUDING AUTHORIZATION FOR THE
MAYOR TO EXECUTE ANY NECESSARY CONTRACT AMENDMENTS TO
IMPLEMENT SAID AMENDED COMPENSATION SUMMARY
C) RESOLUTION NO. 2025-202 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE AMENDED COMPENSATION SUMMARY FOR
ALL UNREPRESENTED EMPLOYEES AND ELECTED OFFICIALS FOR FISCAL
YEARS 2021-22, 2022-23, 2023-24, INCLUDING AUTHORIZATION FOR THE
MAYOR TO EXECUTE ANY NECESSARY CONTRACT AMENDMENTS TO
IMPLEMENT SAID AMENDED COMPENSATION SUMMARY
D) RESOLUTION NO. 2025-203 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2025-26
COMPENSATION SCHEDULE EFFECTIVE DECEMBER 12, 2025, AS
REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION
570.5
E) RESOLUTION NO. 2025-204 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE REVISED FISCAL YEAR 2025-26
COMPENSATION SCHEDULE EFFECTIVE DECEMBER 26, 2025, AS
REQUIRED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION
570.5
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F) RESOLUTION NO. 2025-205 OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2025-
26 BUDGET FOR APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED)
7.4 Financial Report and Appropriation: Accept the Quarterly Financial Report
for the Quarter Ending September 30, 2025 (First Quarter Report) and
Appropriate Funds to Implement Required Budget Adjustments
Finance Director Schoen, Budget Analysis Manager Prendell, and Fiscal &
Management Analyst Vargas gave a presentation on the item.
The following members of the public submitted written comments in opposition to
the item:
Caroline
Vicki
Greg
Felipa
Bradley
Bre
Beverly
Eric
Janelle
Rafael
Ralph
Rebecca
Weed Watcher
Jimmy
Jerry Fredrickson
Jenné
Moved by Mayor McCann
Seconded by Councilmember Inzunza
To adopt Resolution No. 2025-206, the heading was read, text waived. The motion
was carried by the following vote:
Item 7.4 heading:
RESOLUTION NO. 2025-206 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA MAKING VARIOUS AMENDMENTS TO THE FISCAL YEAR 2025-26
BUDGET TO ADJUST FOR VARIANCES AND APPROPRIATING FUNDS
THEREFOR (4/5 VOTE REQUIRED)
8. PUBLIC COMMENTS (CONTINUED)
There were none.
9. CITY MANAGER’S REPORTS
There were none.
10. MAYOR’S REPORTS
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Mayor McCann reported on attendance at recent events and made community
announcements.
11. COUNCILMEMBERS’ REPORTS
Councilmembers reported on attendance at recent events and made community
announcements.
Councilmember Inzunza provided an update from the recent Community Power meeting.
12. CITY CLERK'S REPORTS
There were none.
13. CITY ATTORNEY'S REPORTS
13.1 Council Policy No. 111-02: Discussion Regarding Amendments to the Special
Orders of the Day and Proclamations Policy
City Attorney Verdugo gave a presentation.
Moved by Deputy Mayor Chavez
Seconded by Councilmember Fernandez
To adopt Resolution No. 2025-207, as amended, providing that if a proclamation
request is denied by the Mayor, no other elected official may issue a proclamation
on the same subject until the sponsoring Councilmember has had the opportunity
to place the item on a subsequent agenda. The heading was read, text waived.
The motion was carried by the following vote:
Result, Carried (4 to 1)
Item 13.1 heading:
RESOLUTION NO. 2025-207 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APPROVING AN AMENDMENT TO COUNCIL POLICY NUMBER 111-02
AND RENAMING THE POLICY “COUNCIL PRESENTATIONS – SPECIAL
ORDERS OF THE DAY, PROCLAMATIONS, AND CERTIFICATES OF
RECOGNITION”
14. CLOSED SESSION
Pursuant to Resolution No. 13706 and City Council Policy No. 346-03, the City Attorney
maintains official minutes and records of action taken during closed session.
City Attorney Verdugo announced that the City Council would convene in closed session
to discuss the items listed below.
The meeting was recessed at 7:32 p.m. and reconvened in closed session at 7:37 p.m.
with all members present.
14.1 Public Employee Appointment Pursuant to Government Code Section
54957(b)
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Moved by Mayor McCann
Seconded by Councilmember Preciado
To ratify the appointment of Christopher Manroe as the Fire Chief. The motion was
carried by the following vote:
Result, Carried (5 to 0)
14.2 Conference with Legal Counsel Regarding Existing Litigation Pursuant to
Government Code Section 54956.9(d)(1)
Name of case: Natalie Vazquez v. City of Chula Vista, et al., San Diego Superior
Court Case No. 25CU045186C
Action: No reportable action.
14.3 Conference with Real Property Negotiators Pursuant to Government Code
Section 54956.8
Property: 61 First Avenue
Agency Negotiators: Tiffany Allen, City Manager; Marco Verdugo, City Attorney;
Scott Dickson, Real Property Manager and Rick Ryals, MPC Consultants
Negotiating Parties: City of Chula Vista, Ismael Rodriguez
Under Negotiation: Price and terms
Action: No reportable action.
15. ADJOURNMENT
The meeting was adjourned at 8:42 p.m.
Minutes prepared by: Tyshar Turner, Deputy Director, City Clerk Services
_________________________
Kerry K. Bigelow, MMC, City Clerk
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City of Chula Vista
Regular City Council Meeting
MINUTES
Date:
Location:
December 16, 2025, 5:00 p.m.
Council Chambers, 276 Fourth Avenue, Chula Vista, CA
Present: Deputy Mayor Chavez, Councilmember Fernandez, Councilmember
Inzunza, Councilmember Preciado, Mayor McCann
Also Present: City Manager Allen, City Attorney Verdugo, City Clerk Bigelow, Deputy
Director of City Clerk Services Malone
Minutes are prepared and ordered to correspond to the agenda.
_____________________________________________________________________
1. CALL TO ORDER
The meeting was called to order at 5:05 p.m.
2. ROLL CALL
City Clerk Bigelow called the roll.
3. PLEDGE OF ALLEGIANCE TO THE FLAG AND MOMENT OF SILENCE
Led by Fire Chief Muns.
4. SPECIAL ORDERS OF THE DAY
4.1 Presentation of a Proclamation in Recognition of Library Associate Ruth
Vasquez Upon Her Retirement After 30 Years of Dedicated Public Service
The proclamation was presented.
4.2 Presentation of a Proclamation in Recognition of Fire Chief Harry Muns Upon
His Retirement After 31 Years of Dedicated Public Service and Being Named
2025 San Diego County Fire Chief of the Year
The proclamation was presented.
4.3 Chula Vista Bayfront Update Presented by Chula Vista Port Commissioner &
Vice Chair Ann Moore
Port Commissioner and Vice Chair Moore gave a presentation.
5. CONSENT CALENDAR (Items 5.1 through 5.8)
John Acosta spoke regarding Item 5.8.
Moved by Mayor McCann
Seconded by Councilmember Fernandez
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To approve the recommended actions appearing below consent calendar Items 5.1
through 5.8. The headings were read, text waived. The motion was carried by the
following vote:
Result, Carried (5 to 0)
5.1 Waive Reading of Text of Resolutions and Ordinances
Approve a motion to read only the title and waive the reading of the text of all
resolutions and ordinances at this meeting.
5.2 Incentive Program: Approve a Letter of Authorization to Participate in the SD
EnergyLink Incentive Program and Accept $352,000 in Assets and Labor
Adopt a resolution to A) Authorize the City Manager to execute a Letter of
Authorization to participate in the SD EnergyLink Equipment Incentive Program
and B) Accept $352,000 in assets and labor.
Item 5.2 heading:
RESOLUTION NO. 2025-208 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APPROVING A LETTER OF AUTHORIZATION TO PARTICIPATE IN THE
SD ENERGYLINK INCENTIVE PROGRAM AND ACCEPT FUNDS IN ASSETS
AND LABOR
5.3 Grant Acceptance and Appropriation: Accept and Appropriate Adult Literacy
and Family Literacy Services Grant Funds From the California State Library
The following members of the public submitted written comments in opposition to
the item:
Jenne
Bre
Jimmy
Adopt a resolution accepting and appropriating Adult Literacy and Family Literacy
Services grant funds from the California State Library. (4/5 Vote Required)
Item 5.3 heading:
RESOLUTION NO. 2025-209 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA ACCEPTING THE ADULT LITERACY AND FAMILY LITERACY SERVICES
GRANT FUNDS FROM THE CALIFORNIA STATE LIBRARY, AMENDING THE
FISCAL YEAR 2025-26 BUDGET TO APPROPRIATE FUNDS THEREFOR (4/5
VOTE REQUIRED)
5.4 Employee Benefits: Adopt the 2026 Cafeteria Benefits Plan Reflecting Health
Insurance and Voluntary Insurance Benefits for Eligible City Employees
Adopt a resolution for the 2026 Cafeteria Benefits Plan.
Item 5.4 heading:
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RESOLUTION NO. 2025-210 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA ADOPTING THE CITY OF CHULA VISTA CAFETERIA BENEFITS PLAN
FOR 2026
5.5 Employee Compensation: Approve the Revised Compensation Schedule that
Reflects Scheduled Salary Adjustments for Certain Employee Groups
Adopt a resolution approving the revised Fiscal Year 2025-26 Compensation
Schedule effective January 9, 2026, as required by the California Code of
Regulations, Title 2, Section 570.5.
Item 5.5 heading:
RESOLUTION NO. 2025-211 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APPROVING THE REVISED FISCAL YEAR 2025-26 COMPENSATION
SCHEDULE EFFECTIVE JANUARY 9, 2026, AS REQUIRED BY CALIFORNIA
CODE OF REGULATIONS, TITLE 2, SECTION 570.5
5.6 Grant Award and Appropriation: Accept Grant Funds from the San Diego
Workforce Partnership for Cohort Training Activities and Appropriate Funds
Adopt a resolution accepting the San Diego Workforce Partnership grant of
$494,181 and appropriating funds for that purpose. (4/5 Vote Required)
Item 5.6 heading:
RESOLUTION NO. 202-212 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA ACCEPTING FUNDS FROM THE SAN DIEGO WORKFORCE
PARTNERSHIP, AMENDING THE FISCAL YEAR 2025-26 BUDGET AND
APPROPRIATING FUNDS THEREFOR (4/5 VOTE REQUIRED)
5.7 Real Property Purchase: Approve the Acquisition of Real Property at 61 First
Avenue, Amend the Fiscal Year 2025-26 Budget and Appropriate Funds
Adopt a resolution approving the purchase of 61 First Avenue (APN 566-131-05-
00) for the purposes of the Lower Sweetwater Community Park Project, amending
the fiscal year 2025-26 budget, and appropriating funds for this purpose. (4/5 Vote
Required)
Item 5.7 heading:
RESOLUTION NO. 2025-213 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APPROVING THE PURCHASE OF REAL PROPERTY LOCATED AT 61
FIRST AVENUE (APN 566-131-05-00) FOR PURPOSES RELATED TO THE
FUTURE LOWER SWEETWATER COMMUNITY PARK, AMENDING THE FISCAL
YEAR 2025-26 BUDGET, AND APPROPRIATING FUNDS THEREFOR (4/5 VOTE
REQUIRED)
5.8 Grant Acceptance and Appropriation: Accept Grant Funds from the American
Society for the Prevention of Cruelty to Animals (ASPCA) for Wildfire
Response and Preparedness and Appropriate Funds
Adopt a resolution accepting grant funds in the amount of $14,473 from the ASPCA
for wildfire response and disaster preparedness activities and appropriating the
funds for that purpose. (4/5 Vote Required)
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Item 5.8 heading:
RESOLUTION NO. 2025-214 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA ACCEPTING GRANT FUNDS FROM THE AMERICAN SOCIETY FOR THE
PREVENTION OF CRUELTY TO ANIMALS (ASPCA) FOR WILDFIRE
RESPONSE AND DISASTER PREPAREDNESS, AMENDING THE FISCAL YEAR
2025-26 BUDGET, AND APPROPRIATING FUNDS THEREFOR (4/5 VOTE
REQUIRED)
6. PUBLIC COMMENTS
The following members of the public spoke regarding employee compensation and wage
consideration:
Mayra Estrada, representing the Association of Chula Vista Employees
Jennifer Lima
Thomas Swanson, representing the Western Council of Engineers
Brandon Claypool spoke regarding matters related to homelessness.
John Acosta, Chula Vista resident, spoke regarding various topics.
Sandra Hodge, Chula Vista resident, expressed appreciation for the Human Relations
Commission and City staff.
Purita Javier spoke regarding health concerns related to ceramics manufacturing and
lead exposure.
The following members of the public submitted written comments regarding the usage of
the opioid settlement:
Bre
Ralph M.
Bradley
Jenne
Jacky
Jamelle
John Z. submitted written comments in support of retaining the horse arena in Rohr
Park.
Diani Voss submitted written comments in support of a four-way stop at the intersection
of Zulu Road and Trinity Avenue.
Jenne submitted written comments regarding Starlight Parade funding and
administration of the Adult Literacy and Family Literacy Services Grant referenced in
Item 5.3.
The meeting was recessed at 6:04 p.m. and resumed at 6:11 p.m.
7. ACTION ITEMS
7.1 Consider Items Removed From the Consent Calendar, if Any
There were none.
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7.2 Agreement: Approve a Ten-Year Facilities Operations Agreement with Elite
Athlete Services, LLC to Operate the Chula Vista Elite Athlete Training Center
Deputy City Manager Chase and Brian Melekian, President and Chief Operating
Officer of Elite Athlete Services, gave a presentation.
Freddy Lindo, representing Padyak Racing Team, spoke regarding the pricing
model for the training center.
Moved by Mayor McCann
Seconded by Deputy Mayor Chavez
To adopt Resolution No. 2025-215, the heading was read, text waived. The motion
was carried by the following vote:
Result, Carried (5 to 0)
Item 7.2 heading:
RESOLUTION NO. 2025-215 OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APPROVING A FACILITY OPERATIONS AGREEMENT BETWEEN THE
CITY OF CHULA VISTA AND ELITE ATHLETE SERVICES, LLC FOR OPERATION
OF THE CHULA VISTA ELITE ATHLETE TRAINING CENTER
8. PUBLIC COMMENTS (CONTINUED)
Cesar Javier spoke regarding inclusivity and community recognition.
The following members of the public spoke in support of retaining the horse arena in
Rohr Park:
Janeen Reed, representing Bonita Valley Horsemen
Mary Christensen
Gail Moriarity
Theresa Acerro
9. CITY MANAGER’S REPORTS
There were none.
10. MAYOR’S REPORTS
Mayor McCann reported on attendance at recent events and made community
announcements.
10.1 Ratification of Appointments
Health, Wellness, and Aging Commission
- Deepa Kurup
Housing and Homelessness Advisory Commission
- Isaiah Diamond
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A motion to ratify the appointments as agendized was made by Mayor McCann and
seconded by Councilmember Preciado. A substitute motion was subsequently
made and adopted.
Moved by Councilmember Fernandez
Seconded by Councilmember Inzunza
To table the agendized appointments until the next meeting or until the referral to
be made is addressed. The motion was carried by the following vote:
Result, Carried (3 to 2)
11. COUNCILMEMBERS’ REPORTS
Councilmembers reported on attendance at recent events and made community
announcements.
Deputy Mayor Chavez provided an update from the recent SANDAG board of directors
meeting.
At the request of Councilmember Fernandez, there was a consensus of the City Council
to make a referral to the City Clerk, in coordination with the City Attorney, to review the
City’s boards and commissions appointment framework and return with recommended
amendments to support greater district-based representation, consistent with legal
constraints, subject-matter expertise, and the City Charter.
12. CITY CLERK'S REPORTS
There were none.
13. CITY ATTORNEY'S REPORTS
There were none.
14. CLOSED SESSION
Pursuant to Resolution No. 13706 and City Council Policy No. 346-03, the City Attorney
maintains official minutes and records of action taken during closed session.
City Attorney Verdugo announced that the City Council would convene in closed session
to discuss the items listed below.
The meeting was recessed at 7:22 p.m. and reconvened in closed session at 7:32 p.m.
with all members present.
14.1 Conference with Legal Counsel Regarding Existing Litigation Pursuant to
Government Code Section 54956.9(d)(1)
Name of case: Natalie Vazquez v. City of Chula Vista, San Diego Superior Court
Case No. 25CU045186C
Action: No reportable action
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14.2 Conference with Legal Counsel -- Anticipated Litigation
Significant Exposure to Litigation Pursuant to Government Code Section
54956.9(b)
One (1) Case: Including City of Chula Vista Claim CV25134, Presented on June
18, 2025.
Action: No reportable action
14.3 Conference with Labor Negotiators Pursuant to Government Code Section
54957.6
Agency designated representatives: Tiffany Allen, Sarah Schoen, Tanya Tomlinson,
Marco Verdugo, and Courtney Chase
Employee organization: POA
Action: No reportable action
15. ADJOURNMENT
The meeting was adjourned at 9:41 p.m.
Minutes prepared by: Tyshar Turner, Deputy Director of City Clerk Services
_________________________
Kerry K. Bigelow, MMC, City Clerk
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v . 0 0 5 P a g e | 1
January 6, 2026
ITEM TITLE
Equipment Purchase: Authorizing the Purchase of GapVax Trucks from Plumbers Depot, Inc in Accordance
Product Pricing in Sourcewell Contract Number 101221-GPV and Appropriate Funds
Report Number: 25-0293
Location: No specific geographic location
Department: Public Works
G.C. § 84308 Regulations Apply: Yes
Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California
Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3) no
environmental review is required.
Recommended Action
Council adopt a resolution authorizing the purchase of three (3) GapVax Trucks from Plumbers Depot, Inc,
and appropriate funds in the amount of $1,750,000. (4/5 Vote Required)
SUMMARY
The Fleet Division of the City’s Public Works Department supports the delivery of City services to residents
by ensuring fleet vehicles are ready when needed. Three (3) GapVax trucks have been identified for
replacement. Staff is requesting authorization to utilize the pricing in the Sourcewell cooperative purchasing
contract for the replacement of the three GapVax trucks. This will provide competitive pricing for the City
and is not anticipated to impact local vendors.
ENVIRONMENTAL REVIEW
The proposed activity was reviewed for compliance with the California Environmental Quality Act (CEQA),
and it was determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA
Guidelines because it will not result in a physical change in the environment. Therefore, pursuant to Section
15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA.
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BOARD/COMMISSION/COMMITTEE RECOMMENDATION
Not applicable.
DISCUSSION
The Fleet Division of the City’s Public Works Department supports the delivery of City services to residents
by ensuring Fire Department, Police Department and public services fleet vehicles are ready when needed.
The Fleet Division annually reviews the vehicle replacement schedule including the heavy-duty and
specialized vehicle fleet to identify units requiring replacement. If these classes of vehicle exceed their
planned replacement criteria it may result in increased down-time and impact the service delivery to
residents.
Three (3) GapVax trucks within the Public Works Wastewater Division have been identified for replacement.
These trucks are critical to the Wastewater Division Sewer Maintenance Program. The main purpose of these
trucks is to avoid sanitary sewer overflows that could harm the environment. They are also used to respond
to pump station failures and for cleaning critical sewer lines throughout the City. The typical useful life for a
GapVax truck is 5-7 years. The GapVax trucks identified will all be over 6 six years old by the time the
replacements are received as the lead time for receiving these trucks is over one year.
Staff recommends using Sourcewell Contract Number 101221-GPV (Attachment 1) for the purchase of these
trucks. The estimated replacement cost for these 3 trucks totals $2,400,000. The Wastewater Fund currently
has an available budget for this purpose of $650,000; an additional $1,750,000 appropriation is needed for
the purchase of the trucks. The appropriation will be made from the available fund balance of the Wastewater
Fund.
The City leverages the use of collaborative purchasing agreements in order to expedite purchasing and still
obtain competitive pricing. Chula Vista Municipal Code section 2.56.140 allows for purchases through
Cooperative Purchasing Agreements that the Purchasing Agent determines to be consistent with good
purchasing practices. City Council approval is required if the purchase exceeds $2,000,000. The approval to
utilize the Sourcewell cooperative purchasing contract for these trucks will streamline the procurement
process by utilizing already developed request for proposals for national, competitive solicitations that meet
or exceed City requirements. The rigorous process is continually refined to best meet member needs and
allows the City to obtain exceptional products and services from nationally acclaimed vendors. Benefits of
using this process includes:
Save time and money by combining the buying power of more than 50,000 government, education,
and nonprofit organizations. Sourcewell holds hundreds of competitively solicited cooperative
contracts ready for use.
Sourcewell facilitates a competitive solicitation and awards process on behalf of its members’ needs
and expectations throughout the U.S. and Canada.
The authorized dealer for GapVax for this region is Plumbers Depot, Inc as identified in the Sourcewell
GapVax contract.
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DECISION-MAKER CONFLICT
Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and
consequently, the real property holdings of the City Council members do not create a disqualifying real
property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.).
Staff is not independently aware, and has not been informed by any City Council member, of any other fact
that may constitute a basis for a decision-maker conflict of interest in this matter.
CURRENT-YEAR FISCAL IMPACT
The cost to purchase three GapVax Trucks totals $2,400,000 which will be funded by the Wastewater Fund.
The fiscal year 2025-26 budget includes $650,000 for this purpose, and this action will appropriate an
additional $1,750,000 from the available fund balance of the Wastewater Fund. Approval of this resolution
has no net fiscal impact to the General Fund.
ONGOING FISCAL IMPACT
The ongoing fiscal impact associated with this purchase is for regular fleet maintenance charges. These costs
will be budgeted in the Wastewater Fund and will be considered as part of the annual budget development
process.
ATTACHMENTS
1. Sourcewell Contract Number 101221-GPV
2. Levine Act Disclosure
Staff Contact: Alicia M. Granados, Senior Management Analyst
Angelica Aguilar, Interim Director of Public Works
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Form Rev 9/30/2025
RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA AUTHORIZING THE PURCHASE OF THREE
GAPVAX TRUCKS FROM PLUMBERS DEPOT, INC IN
ACCORDANCE WITH SOURCEWELL CONTRACT NUMBER
101221-GPV PRICING AND APPROPRIATING FUNDS
THERFOR
WHEREAS, the Fleet Division of the Public Works Department updates the vehicle
replacement schedule on an annual basis and recommends vehicles for replacement to ensure
continuity of service; and
WHEREAS, staff recommends replacing three (3) GapVax trucks assigned to the
Wastewater Division of Public Works; and
WHEREAS, staff recommends using a cooperative purchasing agreement for the purchase
of three (3) GapVax vehicles from Plumbers Depot, Inc in accordance with Sourcewell Contract
Number 101221-GPV; and
WHEREAS, Plumbers Depot, Inc is the authorized dealer for this region for GapVax; and
WHEREAS, Chula Vista Municipal Code section 2.56.140 allows for purchases through
cooperative purchasing agreements that the Purchasing Agent determines to be consistent with
good purchasing practices. City Council approval is required if the purchase exceeds $2,000,000;
and
WHEREAS, the total cost for three (3) GapVax Trucks is $2,400,000 and will be funded
by the Wastewater fund; and
WHEREAS, the fiscal year 2025-26 Wastewater fund budget has $650,000 available in the
Other Capital expense category and staff recommends appropriating an additional $1,750,000 from
the available fund balance of the Wastewater fund to complete this purchase.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista
that it authorizes the purchase of three (3) GapVax Trucks from Plumbers Depot, Inc in accordance
with pricing in Sourcewell Contract Number 101221-GPV.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it
approves the appropriation of $1,750,000 to the Other Capital expense category of the Wastewater
Fund.
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Resolution No.
Page 2
Presented by Approved as to form by
Angelica Aguilar Marco A. Verdugo
Interim Director of Public Works City Attorney
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101221-GPV
Rev. 3/2021 1
Solicitation Number: RFP #101221
CONTRACT
This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN
56479 (Sourcewell) and GapVax Inc., 575 Central Avenue, Johnstown, PA 15902 (Supplier).
Sourcewell is a State of Minnesota local government unit and service cooperative created
under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers
cooperative procurement solutions to government entities. Participation is open to eligible
federal, state/province, and municipal governmental entities, higher education, K-12 education,
nonprofit, tribal government, and other public entities located in the United States and Canada.
Sourcewell issued a public solicitation for Sewer Vacuum, Hydro-Excavation, and Municipal
Pumping Equipment with Related Accessories and Supplies from which Supplier was awarded a
contract.
Supplier desires to contract with Sourcewell to provide equipment, products, or services to
Sourcewell and the entities that access Sourcewell’s cooperative purchasing contracts
Participating Entities).
1. TERM OF CONTRACT
A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.
B. EXPIRATION DATE AND EXTENSION. This Contract expires November 29, 2025, unless it is
cancelled sooner pursuant to Article 22. This Contract may be extended one additional year
upon the request of Sourcewell and written agreement by Supplier.
C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all
payment obligations incurred prior to expiration or termination will survive, as will the
following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All
rights will cease upon expiration or termination of this Contract.
2. EQUIPMENT, PRODUCTS, OR SERVICES
A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or
Services as stated in its Proposal submitted under the Solicitation Number listed above.
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Rev. 3/2021 2
Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated
into this Contract.
All Equipment and Products provided under this Contract must be new and the current model.
Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated
in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance,
Equipment or Products must be delivered as operational to the Participating Entity’s site.
This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated,
sales and sales volume are not guaranteed.
B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free
from liens and encumbrances, and are free from defects in design, materials, and workmanship.
In addition, Supplier warrants the Equipment, Products, and Services are suitable for and will
perform in accordance with the ordinary use for which they are intended. Supplier’s dealers
and distributors must agree to assist the Participating Entity in reaching a resolution in any
dispute over warranty terms with the manufacturer. Any manufacturer’s warranty that extends
beyond the expiration of the Supplier’s warranty will be passed on to the Participating Entity.
C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout
the Contract term, Supplier must provide to Sourcewell a current means to validate or
authenticate Supplier’s authorized dealers, distributors, or resellers relative to the Equipment,
Products, and Services offered under this Contract, which will be incorporated into this
Contract by reference. It is the Supplier’s responsibility to ensure Sourcewell receives the most
current information.
3. PRICING
All Equipment, Products, or Services under this Contract will be priced at or below the price
stated in Supplier’s Proposal.
When providing pricing quotes to Participating Entities, all pricing quoted must reflect a
Participating Entity’s total cost of acquisition. This means that the quoted cost is for delivered
Equipment, Products, and Services that are operational for their intended purpose, and
includes all costs to the Participating Entity’s requested delivery location.
Regardless of the payment method chosen by the Participating Entity, the total cost associated
with any purchase option of the Equipment, Products, or Services must always be disclosed in
the pricing quote to the applicable Participating Entity at the time of purchase.
A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly
packaged. Damaged Equipment and Products may be rejected. If the damage is not readily
apparent at the time of delivery, Supplier must permit the Equipment and Products to be
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Rev. 3/2021 3
returned within a reasonable time at no cost to Sourcewell or its Participating Entities.
Participating Entities reserve the right to inspect the Equipment and Products at a reasonable
time after delivery where circumstances or conditions prevent effective inspection of the
Equipment and Products at the time of delivery. In the event of the delivery of nonconforming
Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and
the Supplier will replace nonconforming Equipment and Products with conforming Equipment
and Products that are acceptable to the Participating Entity.
Supplier must arrange for and pay for the return shipment on Equipment and Products that arrive
in a defective or inoperable condition.
Sourcewell may declare the Supplier in breach of this Contract if the Supplier intentionally
delivers substandard or inferior Equipment or Products.
B. SALES TAX. Each Participating Entity is responsible for supplying the Supplier with valid tax-
exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax-
exempt entity.
C. HOT LIST PRICING. At any time during this Contract, Supplier may offer a specific selection
of Equipment, Products, or Services at discounts greater than those listed in the Contract.
When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to
Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed
from the Hot List at any time through a Sourcewell Price and Product Change Form as defined
in Article 4 below.
Hot List program and pricing may also be used to discount and liquidate close-out and
discontinued Equipment and Products as long as those close-out and discontinued items are
clearly identified as such. Current ordering process and administrative fees apply. Hot List
Pricing must be published and made available to all Participating Entities.
4. PRODUCT AND PRICING CHANGE REQUESTS
Supplier may request Equipment, Product, or Service changes, additions, or deletions at any
time. All requests must be made in writing by submitting a signed Sourcewell Price and Product
Change Request Form to the assigned Sourcewell Supplier Development Administrator. This
approved form is available from the assigned Sourcewell Supplier Development Administrator.
At a minimum, the request must:
x Identify the applicable Sourcewell contract number;
x Clearly specify the requested change;
x Provide sufficient detail to justify the requested change;
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x Individually list all Equipment, Products, or Services affected by the requested change,
along with the requested change (e.g., addition, deletion, price change); and
x Include a complete restatement of pricing documentation in Microsoft Excel with the
effective date of the modified pricing, or product addition or deletion. The new pricing
restatement must include all Equipment, Products, and Services offered, even for those
items where pricing remains unchanged.
A fully executed Sourcewell Price and Product Change Request Form will become an
amendment to this Contract and will be incorporated by reference.
5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS
A. PARTICIPATION. Sourcewell’s cooperative contracts are available and open to public and
nonprofit entities across the United States and Canada; such as federal, state/province,
municipal, K-12 and higher education, tribal government, and other public entities.
The benefits of this Contract should be available to all Participating Entities that can legally
access the Equipment, Products, or Services under this Contract. A Participating Entity’s
authority to access this Contract is determined through its cooperative purchasing, interlocal,
or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service
Member of Sourcewell during such time of access. Supplier understands that a Participating
Entity’s use of this Contract is at the Participating Entity’s sole convenience and Participating
Entities reserve the right to obtain like Equipment, Products, or Services from any other source.
Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use
eligibility requirements and documentation and will encourage potential participating entities
to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its
roster during the term of this Contract.
B. PUBLIC FACILITIES. Supplier’s employees may be required to perform work at government-
owned facilities, including schools. Supplier’s employees and agents must conduct themselves
in a professional manner while on the premises, and in accordance with Participating Entity
policies and procedures, and all applicable laws.
6. PARTICIPATING ENTITY USE AND PURCHASING
A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under
this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this
Contract; however, order flow and procedure will be developed jointly between Sourcewell and
Supplier. Typically, a Participating Entity will issue an order directly to Supplier or its authorized
subsidiary, distributor, dealer, or reseller. If a Participating Entity issues a purchase order, it
may use its own forms, but the purchase order should clearly note the applicable Sourcewell
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Rev. 3/2021 5
contract number. All Participating Entity orders under this Contract must be issued prior to
expiration or cancellation of this Contract; however, Supplier performance, Participating Entity
payment obligations, and any applicable warranty periods or other Supplier or Participating
Entity obligations may extend beyond the term of this Contract.
Supplier’s acceptable forms of payment are included in its attached Proposal. Participating
Entities will be solely responsible for payment and Sourcewell will have no liability for any
unpaid invoice of any Participating Entity.
B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and
conditions to a purchase order, or other required transaction documentation, may be
negotiated between a Participating Entity and Supplier, such as job or industry-specific
requirements, legal requirements (e.g., affirmative action or immigration status requirements),
or specific local policy requirements. Some Participating Entities may require the use of a
Participating Addendum; the terms of which will be negotiated directly between the
Participating Entity and the Supplier. Any negotiated additional terms and conditions must
never be less favorable to the Participating Entity than what is contained in this Contract.
C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires
service or specialized performance requirements not addressed in this Contract (such as e-
commerce specifications, specialized delivery requirements, or other specifications and
requirements), the Participating Entity and the Supplier may enter into a separate, standalone
agreement, apart from this Contract. Sourcewell, including its agents and employees, will not
be made a party to a claim for breach of such agreement.
D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or
in part, immediately upon notice to Supplier in the event of any of the following events:
1. The Participating Entity fails to receive funding or appropriation from its governing body
at levels sufficient to pay for the equipment, products, or services to be purchased; or
2. Federal, state, or provincial laws or regulations prohibit the purchase or change the
Participating Entity’s requirements.
E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a
Participating Entity’s order will be determined by the Participating Entity making the purchase.
7. CUSTOMER SERVICE
A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to
Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is
changed. The Account Representative will be responsible for:
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Rev. 3/2021 6
x Maintenance and management of this Contract;
x Timely response to all Sourcewell and Participating Entity inquiries; and
x Business reviews to Sourcewell and Participating Entities, if applicable.
B. BUSINESS REVIEWS. Supplier must perform a minimum of one business review with
Sourcewell per contract year. The business review will cover sales to Participating Entities,
pricing and contract terms, administrative fees, sales data reports, supply issues, customer
issues, and any other necessary information.
8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT
A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a
contract sales activity report (Report) to the Sourcewell Supplier Development Administrator
assigned to this Contract. Reports are due no later than 45 days after the end of each calendar
quarter. A Report must be provided regardless of the number or amount of sales during that
quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were
made).
The Report must contain the following fields:
x Participating Entity Name (e.g., City of Staples Highway Department);
x Participating Entity Physical Street Address;
x Participating Entity City;
x Participating Entity State/Province;
x Participating Entity Zip/Postal Code;
x Participating Entity Contact Name;
x Participating Entity Contact Email Address;
x Participating Entity Contact Telephone Number;
x Sourcewell Assigned Entity/Participating Entity Number;
x Item Purchased Description;
x Item Purchased Price;
x Sourcewell Administrative Fee Applied; and
x Date Purchase was invoiced/sale was recognized as revenue by Supplier.
B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell,
the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and
Services provided to Participating Entities. The Administrative Fee must be included in, and not
added to, the pricing. Supplier may not charge Participating Entities more than the contracted
price to offset the Administrative Fee.
The Supplier will submit payment to Sourcewell for the percentage of administrative fee stated
in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased
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Rev. 3/2021 7
by Participating Entities under this Contract during each calendar quarter. Payments should
note the Supplier’s name and Sourcewell-assigned contract number in the memo; and must be
mailed to the address above “Attn: Accounts Receivable” or remitted electronically to
Sourcewell’s banking institution per Sourcewell’s Finance department instructions. Payments
must be received no later than 45 calendar days after the end of each calendar quarter.
Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to
ensure that the administrative fee is paid on all items purchased under this Contract.
In the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell
reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in
any subsequent solicitation. In the event this Contract is cancelled by either party prior to the
Contract’s expiration date, the administrative fee payment will be due no more than 30 days
from the cancellation date.
9. AUTHORIZED REPRESENTATIVE
Sourcewell's Authorized Representative is its Chief Procurement Officer.
Supplier’s Authorized Representative is the person named in the Supplier’s Proposal. If
Supplier’s Authorized Representative changes at any time during this Contract, Supplier must
promptly notify Sourcewell in writing.
10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE
A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records,
documents, and accounting procedures and practices relevant to this Agreement are subject to
examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the
end of this Contract. This clause extends to Participating Entities as it relates to business
conducted by that Participating Entity under this Contract.
B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under
this Contract without the prior written consent of the other party and a fully executed
assignment agreement. Such consent will not be unreasonably withheld. Any prohibited
assignment will be invalid.
C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective
until it has been duly executed by the parties.
D. WAIVER. Failure by either party to take action or assert any right under this Contract will
not be deemed a waiver of such right in the event of the continuation or repetition of the
circumstances giving rise to such right. Any such waiver must be in writing and signed by the
parties.
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E. CONTRACT COMPLETE. This Contract represents the complete agreement between the
parties. No other understanding regarding this Contract, whether written or oral, may be used
to bind either party.For any conflict between the attached Proposal and the terms set out in
Articles 1-22 of this Contract, the terms of Articles 1-22 will govern.
F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent
contractors, each free to exercise judgment and discretion with regard to the conduct of their
respective businesses. This Contract does not create a partnership, joint venture, or any other
relationship such as master-servant, or principal-agent.
11. INDEMNITY AND HOLD HARMLESS
Supplier must indemnify, defend, save, and hold Sourcewell and its Participating Entities,
including their agents and employees, harmless from any claims or causes of action, including
attorneys’ fees incurred by Sourcewell or its Participating Entities, arising out of any act or
omission in the performance of this Contract by the Supplier or its agents or employees; this
indemnification includes injury or death to person(s) or property alleged to have been caused
by some defect in the Equipment, Products, or Services under this Contract to the extent the
Equipment, Product, or Service has been used according to its specifications. Sourcewell’s
responsibility will be governed by the State of Minnesota’s Tort Liability Act (Minnesota
Statutes Chapter 466) and other applicable law.
12. GOVERNMENT DATA PRACTICES
Supplier and Sourcewell must comply with the Minnesota Government Data Practices Act,
Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell
under this Contract and as it applies to all data created, collected, received, stored, used,
maintained, or disseminated by the Supplier under this Contract.
13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT
A. INTELLECTUAL PROPERTY
1. Grant of License. During the term of this Contract:
a. Sourcewell grants to Supplier a royalty-free, worldwide, non-exclusive right and
license to use thetrademark(s) provided to Supplier by Sourcewell in advertising and
promotional materials for the purpose of marketing Sourcewell’s relationship with
Supplier.
b. Supplier grants to Sourcewell a royalty-free, worldwide, non-exclusive right and
license to use Supplier’s trademarks in advertising and promotional materials for the
purpose of marketing Supplier’s relationship with Sourcewell.
2. Limited Right of Sublicense. The right and license granted herein includes a limited right
of each party to grant sublicenses to their respective subsidiaries, distributors, dealers,
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resellers, marketing representatives, and agents (collectively “Permitted Sublicensees”) in
advertising and promotional materials for the purpose of marketing the Parties’ relationship
to Participating Entities. Any sublicense granted will be subject to the terms and conditions
of this Article. Each party will be responsible for any breach of this Article by any of their
respective sublicensees.
3. Use; Quality Control.
a. Neither party may alter the other party’s trademarks from the form provided
and must comply with removal requests as to specific uses of its trademarks or
logos.
b. Each party agrees to use, and to cause its Permitted Sublicensees to use, the
other party’s trademarks only in good faith and in a dignified manner consistent with
such party’s use of the trademarks. Upon written notice to the breaching party, the
breaching party has 30 days of the date of the written notice to cure the breach or
the license will be terminated.
4. As applicable, Supplier agrees to indemnify and hold harmless Sourcewell and its
Participating Entities against any and all suits, claims, judgments, and costs instituted or
recovered against Sourcewell or Participating Entities by any person on account of the use
of any Equipment or Products by Sourcewell or its Participating Entities supplied by Supplier
in violation of applicable patent or copyright laws.
5. Termination. Upon the termination of this Contract for any reason, each party, including
Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites,
and the like bearing the other party’s name or logo (excepting Sourcewell’s pre-printed
catalog of suppliers which may be used until the next printing). Supplier must return all
marketing and promotional materials, including signage, provided by Sourcewell, or dispose
of it according to Sourcewell’s written directions.
B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released
without prior written approval from the Authorized Representatives. Publicity includes notices,
informational pamphlets, press releases, research, reports, signs, and similar public notices
prepared by or for the Supplier individually or jointly with others, or any subcontractors, with
respect to the program, publications, or services provided resulting from this Contract.
C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be
approved by Sourcewell. Send all approval requests to the Sourcewell Supplier Development
Administrator assigned to this Contract.
D. ENDORSEMENT. The Supplier must not claim that Sourcewell endorses its Equipment,
Products, or Services.
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14. GOVERNING LAW, JURISDICTION, AND VENUE
The substantive and procedural laws of the State of Minnesota will govern this Contract. Venue
for all legal proceedings arising out of this Contract, or its breach, must be in the appropriate
state court in Todd County, Minnesota or federal court in Fergus Falls, Minnesota.
15. FORCE MAJEURE
Neither party to this Contract will be held responsible for delay or default caused by acts of God
or other conditions that are beyond that party’s reasonable control. A party defaulting under
this provision must provide the other party prompt written notice of the default.
16. SEVERABILITY
If any provision of this Contract is found by a court of competent jurisdiction to be illegal,
unenforceable, or void then both parties will be relieved from all obligations arising from that
provision. If the remainder of this Contract is capable of being performed, it will not be affected
by such determination or finding and must be fully performed.
17. PERFORMANCE, DEFAULT, AND REMEDIES
A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and
address unresolved contract issues as follows:
1. Notification. The parties must promptly notify each other of any known dispute and
work in good faith to resolve such dispute within a reasonable period of time. If necessary,
Sourcewell and the Supplier will jointly develop a short briefing document that describes
the issue(s), relevant impact, and positions of both parties.
2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified
above, either Sourcewell or Supplier may escalate the resolution of the issue to a higher
level of management. The Supplier will have 30 calendar days to cure an outstanding issue.
3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the
Supplier must continue without delay to carry out all of its responsibilities under the
Contract that are not affected by the dispute. If the Supplier fails to continue without delay
to perform its responsibilities under the Contract, in the accomplishment of all undisputed
work, the Supplier will bear any additional costs incurred by Sourcewell and/or its
Participating Entities as a result of such failure to proceed.
B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract,
or any Participating Entity order under this Contract, in default:
1. Nonperformance of contractual requirements, or
2. A material breach of any term or condition of this Contract.
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The party claiming default must provide written notice of the default, with 30 calendar days to
cure the default. Time allowed for cure will not diminish or eliminate any liability for liquidated
or other damages. If the default remains after the opportunity for cure, the non-defaulting
party may:
x Exercise any remedy provided by law or equity, or
x Terminate the Contract or any portion thereof, including any orders issued against the
Contract.
18. INSURANCE
A. REQUIREMENTS. At its own expense, Supplier must maintain insurance policy(ies) in effect
at all times during the performance of this Contract with insurance company(ies) licensed or
authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better,
with coverage and limits of insurance not less than the following:
1. Workers’ Compensation and Employer’s Liability.
Workers’ Compensation: As required by any applicable law or regulation.
Employer's Liability Insurance: must be provided in amounts not less than listed below:
Minimum limits:
500,000 each accident for bodily injury by accident
500,000 policy limit for bodily injury by disease
500,000 each employee for bodily injury by disease
2. Commercial General Liability Insurance. Supplier will maintain insurance covering its
operations, with coverage on an occurrence basis, and must be subject to terms no less
broad than the Insurance Services Office (“ISO”) Commercial General Liability Form
CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include
liability arising from premises, operations, bodily injury and property damage,
independent contractors, products-completed operations including construction defect,
contractual liability, blanket contractual liability, and personal injury and advertising
injury. All required limits, terms and conditions of coverage must be maintained during
the term of this Contract.
Minimum Limits:
1,000,000 each occurrence Bodily Injury and Property Damage
1,000,000 Personal and Advertising Injury
2,000,000 aggregate for Products-Completed operations
2,000,000 general aggregate
3. Commercial Automobile Liability Insurance. During the term of this Contract,
Supplier will maintain insurance covering all owned, hired, and non-owned automobiles
in limits of liability not less than indicated below. The coverage must be subject to terms
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no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer),
or equivalent.
Minimum Limits:
1,000,000 each accident, combined single limit
4. Umbrella Insurance. During the term of this Contract, Supplier will maintain
umbrella coverage over Employer’s Liability, Commercial General Liability, and
Commercial Automobile.
Minimum Limits:
2,000,000
5. Network Security and Privacy Liability Insurance. During the term of this Contract,
Supplier will maintain coverage for network security and privacy liability. The coverage
may be endorsed on another form of liability coverage or written on a standalone
policy. The insurance must cover claims which may arise from failure of Supplier’s
security resulting in, but not limited to, computer attacks, unauthorized access,
disclosure of not public data – including but not limited to, confidential or private
information, transmission of a computer virus, or denial of service.
Minimum limits:
2,000,000 per occurrence
2,000,000 annual aggregate
Failure of Supplier to maintain the required insurance will constitute a material breach entitling
Sourcewell to immediately terminate this Contract for default.
B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Supplier must
furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this
Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to
Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the
Sourcewell Supplier Development Administrator assigned to this Contract. The certificates must
be signed by a person authorized by the insurer(s) to bind coverage on their behalf.
Failure to request certificates of insurance by Sourcewell, or failure of Supplier to provide
certificates of insurance, in no way limits or relieves Supplier of its duties and responsibilities in
this Contract.
C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY
INSURANCE CLAUSE. Supplier agrees to list Sourcewell and its Participating Entities, including
their officers, agents, and employees, as an additional insured under the Supplier’s commercial
general liability insurance policy with respect to liability arising out of activities, “operations,” or
work” performed by or on behalf of Supplier, and products and completed operations of
Supplier. The policy provision(s) or endorsement(s) must further provide that coverage is
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primary and not excess over or contributory with any other valid, applicable, and collectible
insurance or self-insurance in force for the additional insureds.
D. WAIVER OF SUBROGATION. Supplier waives and must require (by endorsement or
otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional
insureds for losses paid under the insurance policies required by this Contract or other
insurance applicable to the Supplier or its subcontractors. The waiver must apply to all
deductibles and/or self-insured retentions applicable to the required or any other insurance
maintained by the Supplier or its subcontractors. Where permitted by law, Supplier must
require similar written express waivers of subrogation and insurance clauses from each of its
subcontractors.
E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this
Contract can be met by either providing a primary policy or in combination with
umbrella/excess liability policy(ies), or self-insured retention.
19. COMPLIANCE
A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this
Contract must comply fully with applicable federal laws and regulations, and with the laws in
the states and provinces in which the Equipment, Products, or Services are sold.
B. LICENSES. Supplier must maintain a valid and current status on all required federal,
state/provincial, and local licenses, bonds, and permits required for the operation of the
business that the Supplier conducts with Sourcewell and Participating Entities.
20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION
Supplier certifies and warrants that it is not in bankruptcy or that it has previously disclosed in
writing certain information to Sourcewell related to bankruptcy actions. If at any time during
this Contract Supplier declares bankruptcy, Supplier must immediately notify Sourcewell in
writing.
Supplier certifies and warrants that neither it nor its principals are presently debarred,
suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs
operated by the State of Minnesota; the United States federal government or the Canadian
government, as applicable; or any Participating Entity. Supplier certifies and warrants that
neither it nor its principals have been convicted of a criminal offense related to the subject
matter of this Contract. Supplier further warrants that it will provide immediate written notice
to Sourcewell if this certification changes at any time.
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21. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER
UNITED STATES FEDERAL AWARDS OR OTHER AWARDS
Participating Entities that use United States federal grant or FEMA funds to purchase goods or
services from this Contract may be subject to additional requirements including the
procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit
Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may have additional
requirements based on specific funding source terms or conditions. Within this Article, all
references to “federal” should be interpreted to mean the United States federal government.
The following list only applies when a Participating Entity accesses Supplier’s Equipment,
Products, or Services with United States federal funds.
A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all
contracts that meet the definition of “federally assisted construction contract” in 41 C.F.R. § 60-
1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in
accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319,
12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending
Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing
regulations at 41 C.F.R. § 60, “Office of Federal Contract Compliance Programs, Equal
Employment Opportunity, Department of Labor.” The equal opportunity clause is incorporated
herein by reference.
B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal
program legislation, all prime construction contracts in excess of $2,000 awarded by non-
federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. §
3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5,
Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted
Construction”). In accordance with the statute, contractors must be required to pay wages to
laborers and mechanics at a rate not less than the prevailing wages specified in a wage
determination made by the Secretary of Labor. In addition, contractors must be required to pay
wages not less than once a week. The non-federal entity must place a copy of the current
prevailing wage determination issued by the Department of Labor in each solicitation. The
decision to award a contract or subcontract must be conditioned upon the acceptance of the
wage determination. The non-federal entity must report all suspected or reported violations to
the federal awarding agency. The contracts must also include a provision for compliance with
the Copeland “Anti-Kickback” Act (40 U.S.C. § 3145), as supplemented by Department of Labor
regulations (29 C.F.R. § 3, “Contractors and Subcontractors on Public Building or Public Work
Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that
each contractor or subrecipient must be prohibited from inducing, by any means, any person
employed in the construction, completion, or repair of public work, to give up any part of the
compensation to which he or she is otherwise entitled. The non-federal entity must report
all suspected or reported violations to the federal awarding agency. Supplier must be in
compliance with all applicable Davis-Bacon Act provisions.
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C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where
applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve
the employment of mechanics or laborers must include a provision for compliance with 40
U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5).
Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of
every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess
of the standard work week is permissible provided that the worker is compensated at a rate of
not less than one and a half times the basic rate of pay for all hours worked in excess of 40
hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction
work and provide that no laborer or mechanic must be required to work in surroundings or
under working conditions which are unsanitary, hazardous or dangerous. These requirements
do not apply to the purchases of supplies or materials or articles ordinarily available on the
open market, or contracts for transportation or transmission of intelligence. This provision is
hereby incorporated by reference into this Contract. Supplier certifies that during the term of
an award for all contracts by Sourcewell resulting from this procurement process, Supplier must
comply with applicable requirements as referenced above.
D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award
meets the definition of “funding agreement” under 37 C.F.R. § 401.2(a) and the recipient or
subrecipient wishes to enter into a contract with a small business firm or nonprofit organization
regarding the substitution of parties, assignment or performance of experimental,
developmental, or research work under that “funding agreement,” the recipient or subrecipient
must comply with the requirements of 37 C.F.R. § 401, “Rights to Inventions Made by Nonprofit
Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative
Agreements,” and any implementing regulations issued by the awarding agency. Supplier
certifies that during the term of an award for all contracts by Sourcewell resulting from this
procurement process, Supplier must comply with applicable requirements as referenced above.
E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL
ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require
the non-federal award to agree to comply with all applicable standards, orders or regulations
issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal Water Pollution
Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to the Federal
awarding agency and the Regional Office of the Environmental Protection Agency (EPA).
Supplier certifies that during the term of this Contract will comply with applicable requirements
as referenced above.
F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award
see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions
in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R.
180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3
C.F.R. § 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names
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of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared
ineligible under statutory or regulatory authority other than Executive Order 12549. Supplier
certifies that neither it nor its principals are presently debarred, suspended, proposed for
debarment, declared ineligible, or voluntarily excluded from participation by any federal
department or agency.
G. BYRD ANTI-LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Suppliers must file
any required certifications. Suppliers must not have used federal appropriated funds to pay any
person or organization for influencing or attempting to influence an officer or employee of any
agency, a member of Congress, officer or employee of Congress, or an employee of a member
of Congress in connection with obtaining any federal contract, grant, or any other award
covered by 31 U.S.C. § 1352. Suppliers must disclose any lobbying with non-federal funds that
takes place in connection with obtaining any federal award. Such disclosures are forwarded
from tier to tier up to the non-federal award. Suppliers must file all certifications and
disclosures required by, and otherwise comply with, the Byrd Anti-Lobbying Amendment (31
U.S.C. § 1352).
H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Supplier must comply with
the record retention requirements detailed in 2 C.F.R. § 200.333. The Supplier further certifies
that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after
grantees or subgrantees submit final expenditure reports or quarterly or annual financial
reports, as applicable, and all other pending matters are closed.
I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Supplier
must comply with the mandatory standards and policies relating to energy efficiency which are
contained in the state energy conservation plan issued in compliance with the Energy Policy
and Conservation Act.
J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Supplier must comply
with all applicable provisions of the Buy American Act. Purchases made in accordance with the
Buy American Act must follow the applicable procurement rules calling for free and open
competition.
K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Supplier agrees that duly authorized
representatives of a federal agency must have access to any books, documents, papers and
records of Supplier that are directly pertinent to Supplier’s discharge of its obligations under
this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The
right also includes timely and reasonable access to Supplier’s personnel for the purpose of
interview and discussion relating to such documents.
L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is
a state agency or agency of a political subdivision of a state and its contractors must comply
with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation
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and Recovery Act. The requirements of Section 6002 include procuring only items designated in
guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the
highest percentage of recovered materials practicable, consistent with maintaining a
satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the
value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring
solid waste management services in a manner that maximizes energy and resource recovery;
and establishing an affirmative procurement program for procurement of recovered materials
identified in the EPA guidelines.
M. FEDERAL SEAL(S), LOGOS, AND FLAGS. The Supplier not use the seal(s), logos, crests, or
reproductions of flags or likenesses of Federal agency officials without specific pre-approval.
N. NO OBLIGATION BY FEDERAL GOVERNMENT. The U.S. federal government is not a party to
this Contract or any purchase by an Participating Entity and is not subject to any obligations or
liabilities to the Participating Entity, Supplier, or any other party pertaining to any matter
resulting from the Contract or any purchase by an authorized user.
O. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS. The
Contractor acknowledges that 31 U.S.C. 38 (Administrative Remedies for False Claims and
Statements) applies to the Supplier’s actions pertaining to this Contract or any purchase by a
Participating Entity.
P. FEDERAL DEBT. The Supplier certifies that it is non-delinquent in its repayment of any
federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit
disallowance, and benefit overpayments.
Q. CONFLICTS OF INTEREST. The Supplier must notify the U.S. Office of General Services,
Sourcewell, and Participating Entity as soon as possible if this Contract or any aspect related to
the anticipated work under this Contract raises an actual or potential conflict of interest (as
described in 2 C.F.R. Part 200). The Supplier must explain the actual or potential conflict in
writing in sufficient detail so that the U.S. Office of General Services, Sourcewell, and
Participating Entity are able to assess the actual or potential conflict; and provide any additional
information as necessary or requested.
R. U.S. EXECUTIVE ORDER 13224. The Supplier, and its subcontractors, must comply with U.S.
Executive Order 13224 and U.S. Laws that prohibit transactions with and provision of resources
and support to individuals and organizations associated with terrorism.
S. PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR
EQUIPMENT. To the extent applicable, Supplier certifies that during the term of this Contract it
will comply with applicable requirements of 2 C.F.R. § 200.216.
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T. DOMESTIC PREFERENCES FOR PROCUREMENTS. To the extent applicable, Supplier certifies
that during the term of this Contract will comply with applicable requirements of 2 C.F.R. §
200.322.
22. CANCELLATION
Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60
days’ written notice to the other party. However, Sourcewell may cancel this Contract
immediately upon discovery of a material defect in any certification made in Supplier’s
Proposal. Cancellation of this Contract does not relieve either party of financial, product, or
service obligations incurred or accrued prior to cancellation.
Sourcewell GapVax Inc.
By: __________________________ By: __________________________
Jeremy Schwartz Gary A. Poborsky
Title: Chief Procurement Officer Title: President
Date: ________________________ Date: ________________________
Approved:
By: __________________________
Chad Coauette
Title: Executive Director/CEO
Date: ________________________
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January 6, 2026 Post City Council Agenda
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City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
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Bid Number: RFP 101221 Vendor Name: GapVax IncPage 64 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
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Bid Number: RFP 101221 Vendor Name: GapVax IncPage 65 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
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City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
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Bid Number: RFP 101221 Vendor Name: GapVax IncPage 67 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
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City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
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Bid Number: RFP 101221 Vendor Name: GapVax IncPage 69 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
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Bid Number: RFP 101221 Vendor Name: GapVax IncPage 70 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
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Bid Number: RFP 101221 Vendor Name: GapVax IncPage 71 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
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Bid Number: RFP 101221 Vendor Name: GapVax IncPage 72 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
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Bid Number: RFP 101221 Vendor Name: GapVax IncPage 73 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
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Bid Number: RFP 101221 Vendor Name: GapVax IncPage 74 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
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Bid Number: RFP 101221 Vendor Name: GapVax IncPage 75 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
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Bid Number: RFP 101221 Vendor Name: GapVax IncPage 76 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
ourcewell Contract #031622-MUI | Amendment #1
Page 1 of 1
AMENDMENT #1
TO
CONTRACT #101221-GPV
THIS AMENDMENT is effective upon the date of the last signature below by and between
Sourcewell and GapVax Inc. (Supplier).
Sourcewell awarded a contract to Supplier to provide Sewer Vacuum, Hydro-Excavation, and
Municipal Pumping Equipment with Related Accessories and Supplies, to Sourcewell and its
Participating Entities, effective December 20, 2021, through November 29, 2025 (Contract).
NOW THEREFORE, the parties wish to amend the Contract as follows:
Section 18. Insurance–Subsection A. Requirements– Item 5. Network Security and
Privacy Liability Insurance, of the Contract, is modified to reduce the minimum limit
requirements to $1,000,000 per occurrence and $1,000,000 annual aggregate.
Except as amended by this Amendment, the Contract remains in full force and effect.
Sourcewell GapVax Inc.
By: By:
Jeremy Schwartz, Director of Operations/CPO Gary Poborsky
Date: Title:
Approved: Date:
By:
Chad Coauette, Executive Director/CEO
Date:
Page 77 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
Rev. 7/2022 1
CONTRACT EXTENSION
Contract Number:
Sourcewell and
202 12th Street Northeast
P.O. Box 219
Staples, MN 56479
Sourcewell) (Vendor)
have entered into Contract Number: 110719-
for the procurement of:
The Contract has an expiration date of Decemb r, but the parties may extend the Contract by mutual
consent.
Sourcewell and Vendor acknowledge that extending the Contract benefits the Vendor, Sourcewell and
Sourcewell’s Members. Vendor and Sourcewell agree to extend the Contract listed above for an additional
period, with a new Contract expiration date of Dece mber , . All other terms and conditions of the Contract
remain in full force and effect.
Sourcewell
Authorized Signature
Name
Title
Date
Authorized Signature
Name
Title
Date
Docusign Envelope ID: 2D4E2C6E-75B1-43CA-806F-52B0A0BB3F0E
Jeremy Schwartz
101221-GPV
2025-11-29
2026-11-29
GapVax
15902-2600
2/7/2025 | 4:14 PM CST
101221-GPV
Chief Operating and Procurement Officer
Sewer Vacuum, Hydro-Excavation, and Municipal Pumping Equipment
with Related Accessories and Supplies
Johnstown, Pennsylvania
575 Central Ave
ceo
2/10/2025 | 10:45 AM CST
Gary A. Pobosrky
Page 78 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
EVINE ACT DISCLOSURE
California Government Code section 84308, commonly referred to as the Levine Act, prohibits
any City of Chula Vista Officer' ("Officer") from taking part in decisions related to a contract if
the Officer received a political contribution totaling more than $500 within the previous twelve
months, and for twelve months following the date a final decision concerning the contract has
been made, from the person or company awarded the contract. The Levine Act also requires
disclosure of such contribution by a party to be awarded a specific contract. The Levine Act does
not apply to competitively bid, labor, or personal employment contracts; contracts valued at
under $50,000; contracts where no party receives financial compensation; or contracts between
two or more agencies.
A. The Levine Act DOES NOT apply to this Agreement.
B. The Levine Act does apply to this Agreement and the required disclosure is as follows:
Current Officers can be located on the City of Chula Vista's websites below:
Mayor & Council - https://www.chulavistaca.gov/departments/maj-counci1
City Attorney - https://www.chulavistaca.gov/departments/city-attorney/about-us
Planning Commissioners — www.chulavistaca.gov/pc
Candidate for Elected Office — www.chulavistaca.gov/elections
1. Have you or your company, or any agent on behalf of you or your company, made political
contributions totaling more than $500 to any Officer in the 12 months preceding the date you
submitted your proposal, the date you completed this form, or the anticipated date of any Council
action related to this Agreement?
YES: If yes, which Officer(s): Click or tap here to enter text.
NO: x
2. Do you or your company, or any agent on behalf of you or your company, anticipate or plan to
make political contributions totaling more than $500 to any Officer in the 12 months following
the finalization of this Agreement or any Council action related to this Agreement?
YES: If yes, which Officer(s): Click or tap here to enter text.
NO:
Answering yes to either question above may not preclude the City of Chula Vista from entering
into or taking any subsequent action related to the Agreement. However, it may preclude the
identified Officer(s) from participating in any actions related to the Agreement.
1 "Officer" means any elected or appointed officer o€ an agency, any alternate to an elected or appointed officer of an agency, and any
candidate for elective office in an agency. GC 4 84308
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January 6, 2026
ITEM TITLE
Amendment: Approve Second Amendment to Legal Services Agreement with Stradling Yocca Carlson &
Rauth, LLP
Report Number: 26-0028
Location: No specific geographic location
Department: City Attorney
G.C. § 84308 Regulations Apply: Yes
Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California
Environmental Quality Act (“CEQA”) State Guidelines; therefore, pursuant to State Guidelines Section
15060(c)(3) no environmental review is required.
Recommended Action
Adopt a resolution approving an amendment to Legal Services Agreement between (“LSA”) with Stradling
Yocca Carlson & Rauth, LLP to increase the not-to-exceed amount from $40,000 to $140,000 and to extend the
LSA to February 23, 2027.
SUMMARY
The City Attorney’s Office provides legal review, advice, consultation, and representation on a wide variety
of legal issues and litigation related to City operations and staff. The amendment to this agreement will allow
the City to continue to use the law firm of Stradling Yocca Carlson & Rauth, LLP for legal services regarding
the development of certain real property located at 707 F Street, Chula Vista, California.
ENVIRONMENTAL REVIEW
The Director of Development Services has reviewed the proposed activity for compliance with CEQA and has
determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines
because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3)
of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required.
Page 80 of 235
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BOARD/COMMISSION/COMMITTEE RECOMMENDATION
Not applicable.
DISCUSSION
The City Attorney’s Office provides a wide variety of legal services to the City, including legal review, advice,
consultation, and representation on diverse matters impacting the City, including its officials, management,
and departments.
The City Attorney’s Office utilizes private law firms to assist in managing the City’s legal needs. Stradling
Yocca Carlson & Rauth, LLP has provided legal services related to advising the City regarding the potential
development of certain real property located at 707 F Street, Chula Vista, California pursuant to a Legal
Services Agreement effective February 23, 2023, as previously amended on February 23, 2024.
This proposed Second Amendment to the LSA with Stradling Yocca Carlson & Rauth, LLP will increase the
not-to-exceed amount on the LSA from $40,000 to $140,000 and extend the LSA to February 23, 2027.
DECISION-MAKER CONFLICT
Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and
consequently, the real property holdings of the City Council members do not create a disqualifying real
property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.).
Staff is not independently aware and has not been informed by any City Council member, of any other fact
that may constitute a basis for a decision-maker conflict of interest in this matter.
CURRENT-YEAR FISCAL IMPACT
There is no current-year fiscal impact as a result of this action. All costs associated with this contract are
borne by the project developer.
ONGOING FISCAL IMPACT
There is no ongoing fiscal impact as a result of this action. All costs associated with this contract are borne
by the project developer.
ATTACHMENTS
1. Second Amendment to LSA with Stradling Yocca Carlson & Rauth, LLP - 707 F Street
Staff Contact: RoseMarie Horvath, Deputy City Attorney
Page 81 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING A SECOND AMENDMENT TO
THE LEGAL SERVICES AGREEMENT BETWEEN THE
CITY OF CHULA VISTA AND STRADLING YOCCA
CARLSON & RAUTH, LLP, RELATED TO ADVISING THE
CITY REGARDING CERTAIN REAL PROPERTY LOCATED
AT 707 F STREET, CHULA VISTA
WHEREAS, Stradling Yocca Carlson & Rauth, LLP has provided legal services to the
City related to advising the City regarding certain real property located at 707 F Street, Chula
Vista, California pursuant to a Legal Services Agreement between City and Attorney effective
February 23, 2023 (“Original Agreement”); and
WHEREAS, the Parties previously entered into a First Amendment to the Legal Services
Agreement effective on January 1, 2024 under which Stradling Yocca Carlson & Rauth, A
Professional Corporation was reorganized as a limited liability partnership: Stradling Yocca
Carlson & Rauth, LLP; and
WHEREAS, the City and Attorney wish to amend the Legal Services Agreement to increase
the not-to-exceed amount from $40,000 to $140,000 and extend the term to February 23, 2027.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it approves the Second Amendment to the Legal Services Agreement with Stradling Yocca
Carlson & Rauth, LLP regarding certain real property located at 707 F Street, Chula Vista,
California, to increase the not-to-exceed amount from $40,000 to $140,000 and to extend the term
to February 23, 2027, in the form presented, with such minor modifications as may be required or
approved by the City Attorney, a copy of which shall be kept on file in the Office of the City
Clerk, and authorizes the City Attorney to execute the Second Amendment.
Presented by Approved as to form
Marco A. Verdugo Marco A. Verdugo
City Attorney City Attorney
Page 82 of 235
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January 6, 2026 Post City Council Agenda
Page 1 of 2
SECOND AMENDMENT TO
LEGAL SERVICES AGREEMENT BETWEEN
CITY OF CHULA VISTA
AND
STRADLING YOCCA CARLSON & RAUTH, LLP
This Second Amendment to Legal Services Agreement (“Second Amendment”) is entered into
on January 20, 2026 (“Effective Date”), by and between the City of Chula Vista (“City”) and Stradling
Yocca Carlson & Rauth, LLP (“Attorney”), a Limited Liability Partnership (City and Attorney are
collectively referred to herein as the “Parties”).
RECITAL
WHEREAS, Attorney has provided legal services related to advising the City regarding certain
real property located at 707 F Street, Chula Vista, California pursuant to a Legal Services Agreement
between City and Attorney effective February 23, 2023 (“Original Agreement”); and
WHEREAS, the Parties previously entered into a First Amendment to the Legal Services
Agreement effective on January 1, 2024; and
WHEREAS, the City desires to continue utilizing the services of Attorney to advise the City
regarding certain real property located at 707 F Street, Chula Vista, California, resulting in additional
costs exceeding $50,000; and
WHEREAS, the City and Attorney wish to amend the Legal Services Agreement to increase the
not-to-exceed amount from $40,000 to $140,000 and to extend the term to February 23, 2027.
AMENDMENT
NOW, THEREFORE, the parties hereto agree to amend the Legal Services Agreement as
follows:
1. Section 3.1 of the Original Agreement is amended to replace $40,000 with $140,000.
2. Costs that exceeded $40,000 but were incurred under the Legal Services Agreement prior to this
Second Amendment are to be covered and compensated by this Second Amendment.
3. The term of the Legal Services Agreement is extended to February 23, 2027.
4. Except as expressly provided herein, all other terms and conditions of the Original Agreement
shall remain in full force and effect.
[THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.]
Page 83 of 235
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Page 2 of 2
SECOND AMENDMENT TO LEGAL SERVICES AGREEMENT
BETWEEN
CITY OF CHULA VISTA AND STRADLING YOCCA CARLSON & RAUTH, LLP
SIGNATURE PAGE
IN WITNESS WHEREOF, by executing this Second Amendment where indicated below, City
and Attorney agree that they have read and understood all terms and conditions of this Second
Amendment, that they fully agree and consent to be bound by same, and that they are freely entering
into this Second Amendment as of Effective Date.
CITY OF CHULA VISTA
By: ____________________________
Marco A. Verdugo,
City Attorney
ATTORNEY
By: ____________________________
Vanessa S. Legbandt, Shareholder
Stradling Yocca Carlson & Rauth,
Page 84 of 235
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January 6, 2026
ITEM TITLE
Agreement Amendment: CalVIP Grant Program Agreement Amendments with SBCS and SANDAG
Report Number: 26-0012
Location: No specific geographic location
Department: Police
G.C. § 84308 Regulations Apply: No
Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California
Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no
environmental review is required.
Recommended Action
Adopt a resolution approving amendments to agreements with SBCS Corporation and San Diego Association
of Governments for the California Violence Intervention and Prevention Grant Program.
SUMMARY
The California Board of State and Community Corrections has approved a no-cost term extension for the
California Violence Intervention and Prevention (“CalVIP”) Grant Program. The purpose of this item is to
approve amendments to the City’s agreements with SBCS and SANDAG to align those agreements with the
extended grant period.
ENVIRONMENTAL REVIEW
The Director of Development Services has reviewed the proposed activity for compliance with the California
Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under
Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment;
therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA.
Thus, no environmental review is required.
BOARD/COMMISSION/COMMITTEE RECOMMENDATION
Not applicable.
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DISCUSSION
On July 19, 2022, City Council accepted a grant from California Board of State and Community Corrections
(“BSCC”) health and safety by supporting effective violence initiatives in communities that are
disproportionately impacted by violence. CalVIP grants are used to support, expand, and replicate evidence-
based violence reduction initiatives, including, without limitation, hospital-based violence intervention
programs, evidence-based street outreach programs, and focused deterrence strategies, that seek to
interrupt cycles of violence and retaliation in order to reduce the incidence of homicides, shootings, and
aggravated assaults.
Specifically for the Police Department, the CalVIP grant award in the amount of $1,728,426 funded salaries
and benefits of one School Resource Officer through June 30, 2025, as well as contractual services with SBCS
Corporation for youth development, prevention and intervention services and SANDAG for project
evaluation and monitoring services.
With the grant funding, a multifaceted strategy partnered the Police Department’s School Resource Officer
(SRO) unit with SBCS to address the growing issue of youth violence in the community by increasing
education and outreach, expanding officer intervention capacity, and adding a much-needed aftercare
component to address a gap in mental health services available to youth who are system involved and/or at
risk of being involved in violence.
Since its launch in July 2022, the CalVIP project has demonstrated strong and measurable impact on at-risk
youth who have been service connected via law enforcement intervention. To date, 567 youth have been
enrolled, with 463 receiving mental health services through the partnership between the SRO Unit and SBCS,
resulting in 96% showing measurable improvement. Across all program components, CALVIP achieved a
90% overall successful completion rate, reflecting consistent engagement and effective service delivery.
Project AWARE supported 127 youth, with 88% of youth successfully completing their enhancement and
reporting improvements in motivation, confidence, and positive adult connection. TARGET (Trauma Affect
Regulation: Guide for Education and Therapy) cohorts showed similarly high completion rates, ranging from
90% to 97% across Alternatives to Detention (ATD) and (Community Assessment Team (CAT) groups. Gun
safety presentations have been delivered at school assemblies, in classrooms, during Coffee with the
Principal events, and in partnership with participants in SBCS programs. These efforts have reached over
425 students and parents. Ongoing statistical evaluation by SANDAG, including quarterly dashboards, helped
in identifying areas for needed modification to meet the needs of at-risk youth for greater overall program
success. These outcomes collectively demonstrate that the CalVIP project is effectively increasing access to
trauma-informed services, strengthening youth resiliency, and reducing risk factors associated with
violence.
The original CalVIP grant term covered a three-year project period from July 1, 2022 through June 30, 2025.
BSCC has approved a no-cost term extension for the CalVIP grant. With the extension, the project activity
period now ends June 30, 2026. After the activity end period, there is a six-month period of July 1, 2026 to
December 31, 2026 for completion of Final Local Evaluation Report (conducted by SANDAG).
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P a g e | 3
DECISION-MAKER CONFLICT
Staff have reviewed the decision contemplated by this action and have determined that it is not site-specific
and consequently, the real property holdings of the City Council members do not create a disqualifying real
property-related financial conflict of interest under the Political Reform Act. (Gov. Code, § 87100, et seq.)
Staff is not independently aware and have not been informed by any City Council member of any other fact
that may constitute a basis for a decision-maker conflict of interest in this matter.
CURRENT-YEAR FISCAL IMPACT
There is no current-year fiscal impact as a result of this action. The Board of State and Community
Corrections for the California Violence Intervention and Prevention (CalVIP) Grant Program has granted a
no-cost extension. Costs associated with the extension of the SBCS Corporation and SANDAG agreements are
fully offset by the grant and were included in the fiscal year 2025-26 budget in the Police Grant Section of
the State Grants Fund.
ONGOING FISCAL IMPACT
There is no ongoing fiscal impact as a result of this action.
ATTACHMENTS
1. BSCC Amendment to Agreement BSCC 808-22 for CalVIP Grant Program
2. Agreement with SBCS Corporation for CalVIP Grant
3. Agreement Amendment with SBCS Corporation
4. Agreement with San Diego Association of Governments (SANDAG) for CalVIP Grant
5. Agreement Amendment with SANDAG
Staff Contact: Chief Roxana Kennedy, Police Department
Jonathan Alegre, Administrative Services Manager
Page 87 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING AGREEMENT AMENDMENTS
WITH THE SBCS CORPORATION AND SAN DIEGO
ASSOCIATION OF GOVERNMENTS FOR THE CALIFORNIA
VIOLENCE INTERVENTION AND PREVENTION GRANT
PROGRAM
WHEREAS, on July 19, 2022, the City of Chula Vista (“City”) accepted a grant award
from the California Board of State and Community Corrections (“BSCC”) for the California
Violence Intervention and Prevention (“CalVIP”) Grant Program; and
WHEREAS, the purpose of the CalVIP Grant Program is to improve public health and
safety by supporting effective violence intervention and prevention initiatives in communities that
are disproportionately impacted by violence; and
WHEREAS, CalVIP grant funds are used to support, expand, and replicate evidence-based
violence reduction initiatives, including hospital-based violence intervention programs, evidence-
based street outreach programs, and focused deterrence strategies designed to interrupt cycles of
violence and retaliation; and
WHEREAS, pursuant to City Council approval on July 19, 2022, the City entered into
agreements with SBCS Corporation (“SBCS”) to provide mindfulness -based mental health
services for Chula Vista youth and with the San Diego Association of Governments (“SANDAG”)
to provide program evaluation, monitoring, and quality control services in support of the CalVIP
Grant Program; and
WHEREAS, the original CalVIP grant term covered a three-year period from July 1, 2022
through June 30, 2025; and
WHEREAS, BSCC has approved a no-cost extension of the CalVIP grant, extending the
project activity period through June 30, 2026; and
WHEREAS, following the conclusion of project activities on June 30, 2026, an additional
six-month period from July 1, 2026 through December 31, 2026 is required for completion of the
Final Local Evaluation Report conducted by SANDAG; and
WHEREAS, amendments to the 2022 SBCS and SANDAG agreements are necessary to
align their terms with the extended CalVIP grant timelines.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista
that it approves an amendment to the agreement between the City and SBCS Corporation to
provide mental health services for the California Violence Intervention and Prevention Grant
Program, in the form presented, with such minor modifications as may be required or approved by
Page 88 of 235
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January 6, 2026 Post City Council Agenda
Resolution No.
Page 2
the City Attorney, a copy of which shall be kept on file in the Office of the City Clerk, and
authorizes and directs the City Manager to execute the same.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that it
approves an amendment to the agreement between the City and the San Diego Association of
Governments to provide program evaluation services for the California Violence Intervention and
Prevention Grant Program, in the form presented, with such minor modifications as may be
required or approved by the City Attorney, a copy of which shall be kept on file in the Office of
the City Clerk, and authorizes and directs the City Manager to execute the same.
Presented by
Roxana Kennedy
Chief of Police
Approved as to form by
Marco A. Verdugo
City Attorney
Page 89 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
STATE OF CALIFORNIA – DEPARTMENT OF GENERAL SERVICES SCO ID: 5227-BSCC808-22-A2
STANDARD AGREEMENT AGREEMENT NUMBER AMENDMENT NUMBER Purchase Authority Number
STD 213A (Rev. 07/2019)
☒ CHECK HERE IF ADDITIONAL PAGES ARE ATTACHED BSCC 808-22 2
1. This Agreement is entered into between the Contracting Agency and the Contractor named below:
BOARD OF STATE AND COMMUNITY CORRECTIONS
CONTRACTOR NAME
CHULA VISTA POLICE DEPARTMENT
The term of this Agreement is:
START DATE
THROUGH END DATE
DECEMBER 31, 2026
The maximum amount of this Agreement after this Amendment is:
$1,728,456.00
The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part of
the Agreement and incorporated herein:
This amendment is the second extension of the grant agreement, extending the term by an additional six months and changing
the end date from June 30, 2026 to December 31, 2026. This amendment also includes contingent provisions that only apply
if the Grantee elects to accept a California Violence Intervention and Prevention Cohort 5 award.
Exhibit A: Scope of Work, Item 5. Progress Reports and Evaluations is amended by replacing the prior schedule with
the attached Exhibit A; Scope of Work, Item 5. Reporting Requirements, and adding Item 9. Cohort 5 Contingent
Provision.
Exhibit B: Budget Detail and Payment Provisions is amended by replacing the prior Exhibit B, Item 1. Statement of
Expenditures and Payments with the attached Exhibit B, Item 1. Invoicing and Payments, and adding Item 9. Cohort 5
Contingent Provision.
All other terms and conditions shall remain the same.
IN WITNESS WHEREOF, THIS AGREEMENT HAS BEEN EXECUTED BY THE PARTIES HERETO.
CONTRACTOR
CHULA VISTA POLICE DEPARTMENT
CONTRACTING AGENCY NAME
BOARD OF STATE AND COMMUNITY CORRECTIONS
CONTRACTING AGENCY ADDRESS CITY STATE ZIP
2590 Venture Oaks Way, Ste 200 Sacramento CA 95833
PRINTED NAME OF PERSON SIGNING TITLE
COLLEEN CURTIN Deputy Director
CONTRACTING AGENCY AUTHORIZED SIGNATURE DATE SIGNED
CALIFORNIA DEPARTMENT OF GENERAL SERVICES APPROVAL: EXEMPT PER SCM, VOLUME 1, CH. 4.06
Page 90 of 235
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Chula Vista Police Department
808-22
Page 1 of 3
EXHIBIT A
Scope of Work
5. Reporting Requirements
Grantee will submit quarterly progress reports in a format prescribed by the BSCC. These
reports, which will describe progress made on program objectives and include required
data, shall be submitted according to the following schedule:
Quarterly Progress Report Periods Due no later than:
1. July 1, 2022 to September 30, 2022 November 15, 2022
2. October 1, 2022 to December 31, 2022 February 15, 2023
3. January 1, 2023 to March 31, 2023 May 15, 2023
4. April 1, 2023 to June 30, 2023 August 15, 2023
5. July 1, 2023 to September 30, 2023 November 15, 2023
6. October 1, 2023 to December 31, 2023 February 15, 2024
7. January 1, 2024 to March 31, 2024 May 15, 2024
8. April 1, 2024 to June 30, 2024 August 15, 2024
9. July 1, 2024 to September 30, 2024 November 15, 2024
10. October 1, 2024 to December 31, 2024 February 15, 2025
11. January 1, 2025 to March 31, 2025 May 15, 2025
12. April 1, 2025 to June 30, 2025 August 15, 2025
13. July 1, 2025 to September 30, 2025 November 15, 2025
14. October 1, 2025 to December 31, 2025 February 15, 2026
15. January 1, 2026 to March 31, 2026 May 15, 2026
16. April 1, 2026 to June 30, 2026 August 15, 2026
B. Evaluation Documents Due no later than:
1. Local Evaluation Plan January 3, 2023
2. Final Local Evaluation Report December 31, 2026
C. Other Due no later than:
Financial Audit Report December 31, 2026
9. Cohort 5 Contingent Provision
If the Grantee elects to accept a California Violence Intervention and Prevention
Cohort 5 award, the Grantee must execute an amendment to this Agreement to do
the following:
1. End service delivery for the Grantee’s Cohort 4 award on March 31, 2026.
2. Submit the final local evaluation report and audit report on October 31, 2026.
3. Amend the end date of this Agreement from December 31, 2026 to
October 1, 2026.
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Chula Vista Police Department
808-22
Page 2 of 3
The requirement is intended to avoid overlap of service delivery periods under the
Cohort 4 and Cohort 5 awards.
EXHIBIT B
BUDGET DETAIL AND PAYMENT PROVISIONs
1. Invoicing and Payments
A. Grantee shall be paid quarterly in arrears by submitting an invoice (Form 201) to
the BSCC that outlines actual expenditures claimed for the invoicing period
Quarterly Invoicing Periods: Due no later than:
1. July 1, 2022 to September 30, 2022 November 15, 2022
2. October 1, 2022 to December 31, 2022 February 15, 2023
3. January 1, 2023 to March 31, 2023 May 15, 2023
4. April 1, 2023 to June 30, 2023 August 15, 2023
5. July 1, 2023 to September 30, 2023 November 15, 2023
6. October 1, 2023 to December 31, 2023 February 15, 2024
7. January 1, 2024 to March 31, 2024 May 15, 2024
8. April 1, 2024 to June 30, 2024 August 15, 2024
9. July 1, 2024 to September 30, 2024 November 15, 2024
10. October 1, 2024 to December 31, 2024 February 15, 2025
11. January 1, 2025 to March 31, 2025 May 15, 2025
12. April 1, 2025 to June 30, 2025 August 15, 2025
13. July 1, 2025 to September 30, 2025 November 15, 2025
14. October 1, 2025 to December 31, 2025 February 15, 2026
15. January 1, 2026 to March 31, 2026 May 15, 2026
16. April 1, 2026 to June 30, 2026 August 15, 2026
Final Invoicing Periods*: Due no later than:
1. July 1, 2026 to September 30, 2026 November 15, 2026
2. October 1, 2026 to December 31, 2026 February 15, 2027
B. All project expenditures (excluding costs associated with the completion of the
Final Local Evaluation Report and Financial Audit Report) and all obligated match
contributions must be incurred by the end of the grant project period, June 30,
2026, and included on the invoice due August 15, 2026. Project expenditures and
match dollars incurred after June 30, 2026 will not be reimbursed/eligible for
contribution.
C. The Final Local Evaluation Report and Financial Audit Report is due to BSCC by
December 31, 2026. Expenditures incurred solely for the completion of the Final
Local Evaluation Report and Financial Audit Report will be reimbursed for the
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Chula Vista Police Department
808-22
Page 3 of 3
close-out period of July 1, 2026 through December 31, 2026 and must be
submitted on the last invoice, due February 15, 2027. All fiscal supporting
documentation for the Final Local Evaluation Report and Financial Audit Report
expenditures must be submitted to the BSCC with this final invoice.
D. An invoice is due to the BSCC even if grant funds are not expended or requested
during the reporting period.
E. Supporting documentation must be submitted for expenditures upon BSCC’s
request. All supporting documentation must be maintained by the grantee on site
and be readily available for review during BSCC site visits.
9. Cohort 5 Contingent Provision
If the Grantee elects to accept a California Violence Intervention and Prevention
Cohort 5 award, the Grantee must execute an amendment to this Agreement to do
the following:
4. End service delivery for the Grantee’s Cohort 4 award on March 31, 2026.
5. Submit the final local evaluation report and audit report on October 31, 2026.
6. Amend the end date of this Agreement from December 31, 2026 to
October 1, 2026.
The requirement is intended to avoid overlap of service delivery periods under the
Cohort 4 and Cohort 5 awards.
Page 93 of 235
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January 6, 2026 Post City Council Agenda
1 City of Chula Vista Agreement No.: 2022-078
Service Provider Name: SBCS Corporation Rev. 2/4/21
CITY OF CHULA VISTA
CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT
WITH SBCS CORPORATION
TO PROVIDE MENTAL HEALTH SERVICES FOR THE CALIFORNIA VIOLENCE
INTERVENTION & PREVENTION GRANT PROGRAM
This Agreement is entered into effective as of July 1, 2022 (“Effective Date”) by and between the City of Chula
Vista, a chartered municipal corporation (“City”) and SBCS Corporation, A California Corporation
Contractor/Service Provider”) (collectively, the “Parties” and, individually, a “Party”) with reference to the
following facts:
RECITALS
WHEREAS, since 1971, SBCS Corporation (formerly South Bay Community Services) has been working
to transform communities to support the well-being and prosperity of children, youth and families throughout San
Diego County; and
WHEREAS, SBCS Corporation has partnered with the Police Department since 1985 and tailored their
programs to meet the needs of the City; and
WHEREAS, Contractor/Service Provider warrants and represents that it is experienced and staffed in a
manner such that it can deliver the services required of Contractor/Service Provider to City in accordance with
the time frames and the terms and conditions of this Agreement.
End of Recitals. Next Page Starts Obligatory Provisions.]
DocuSign Envelope ID: 2AA57966-540A-47F6-BD91-EB6E8B2082E7
R2022-169
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January 6, 2026 Post City Council Agenda
2 City of Chula Vista Agreement No.: 2022-078
Service Provider Name: SBCS Corporation Rev. 2/4/21
OBLIGATORY PROVISIONS
NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other
good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and
Contractor/Service Provider hereby agree as follows:
1. SERVICES
1.1 Required Services. Contractor/Service Provider agrees to perform the services, and deliver to City the
Deliverables” (if any) described in the attached Exhibit A, incorporated into the Agreement by this reference,
within the time frames set forth therein, time being of the essence for this Agreement. The services and/or
Deliverables described in Exhibit A shall be referred to herein as the “Required Services.”
1.2 Reductions in Scope of Work. City may independently, or upon request from Contractor/Service
Provider, from time to time, reduce the Required Services to be performed by the Contractor/Service Provider
under this Agreement. Upon doing so, City and Contractor/Service Provider agree to meet and confer in good
faith for the purpose of negotiating a corresponding reduction in the compensation associated with the
reduction.
1.3 Additional Services. Subject to compliance with the City’s Charter, codes, policies, procedures and
ordinances governing procurement and purchasing authority, City may request Contractor/Service Provider
provide additional services related to the Required Services (“Additional Services”). If so, City and
Contractor/Service Provider agree to meet and confer in good faith for the purpose of negotiating an
amendment to Exhibit A, to add the Additional Services. Unless otherwise agreed, compensation for the
Additional Services shall be charged and paid consistent with the rates and terms already provided th erein.
Once added to Exhibit A, “Additional Services” shall also become “Required Services” for purposes of this
Agreement.
1.4 Standard of Care. Contractor/Service Provider expressly warrants and agrees that any and all Required
Services hereunder shall be performed in accordance with the highest standard of care exercised by members
of the profession currently practicing under similar conditions and in similar locations.
1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual
approval only and does not relieve the Contractor/Service Provider of responsibility for complying with all
laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions,
noncompliance with industry standards, or the willful misconduct of the Contractor/Service Provider or its
subcontractors.
1.6 Security for Performance. In the event that Exhibit A Section 4 indicates the need for
Contractor/Service Provider to provide additional security for performance of its duties under this Agreement,
Contractor/Service Provider shall provide such additional security prior to commencement of its Required
Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney.
1.7 Compliance with Laws. In its performance of the Required Services, Contractor/Service Provider
shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal
Code.
1.8 Business License. Prior to commencement of work, Contractor/Service Provider shall obtain a
business license from City.
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1.9 Subcontractors. Prior to commencement of any work, Contractor/Service Provider shall submit for
City’s information and approval a list of any and all subcontractors to be used by Contractor/Service Provider
in the performance of the Required Services. Contractor/Service Provider agrees to take appropriate measures
necessary to ensure that all subcontractors and personnel utilized by the Contractor/Service Provider to
complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and
policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any
responsibilities of the Contractor/Service Provider under this Agreement, Contractor/Service Provider shall
ensure that each and every subcontractor carries out the Contractor/Service Provider’s responsibilities as set
forth in this Agreement.
1.10 Term. This Agreement shall commence on the earlier to occur of the Effective Date or
Contractor/Service Provider’s commencement of the Required Services hereunder, and shall terminate when
the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly
survive termination shall remain in effect.
2. COMPENSATION
2.1 General. For satisfactory performance of the Required Services, City agrees to compensate
Contractor/Service Provider in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard
terms for billing and payment are set forth in this Section 2.
2.2 Detailed Invoicing. Contractor/Service Provider agrees to provide City with a detailed invoice for
services performed each month, within thirty (30) days of the end of the month in which the services were
performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following
the Effective Date of the Agreement. All charges must be presented in a line item format with each task
separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed,
the amount invoiced to date, and the remaining amount available under any approved budget.
Contractor/Service Provider must obtain prior written authorization from City for any fees or expenses that
exceed the estimated budget.
2.3 Payment to Contractor/Service Provider. Upon receipt of a properly prepared invoice and
confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall
pay Contractor/Service Provider for the invoice amount within thirty (30) days. Payment shall be made in
accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion,
invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced.
2.4 Retention Policy. City shall retain ten percent (10%) of the amount due for Required Services detailed
on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the
holdback amount will be issued to Contractor/Service Provider.
2.5 Reimbursement of Costs. City may reimburse Contractor/Service Provider’s out-of-pocket costs
incurred by Contractor/Service Provider in the performance of the Required Services if negotiated in advance
and included in Exhibit A. Unless specifically provided in Exhibit A, Contractor/Service Provider shall be
responsible for any and all out-of-pocket costs incurred by Contractor/Service Provider in the performance of
the Required Services.
2.6 Exclusions. City shall not be responsible for payment to Contractor/Service Provider for any fees or
costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City
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shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) arising out of or
related to the errors, omissions, negligence or acts of willful misconduct of Contractor/Service Provider, its
agents, employees, or subcontractors.
2.7 Payment Not Final Approval. Contractor/Service Provider understands and agrees that payment to
the Contractor/Service Provider or reimbursement for any Contractor/Service Provider costs related to the
performance of Required Services does not constitute a City final decision regarding whether such payment
or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a
waiver of any violation by Contractor/Service Provider of the terms of this Agreement. If City determines
that Contractor/Service Provider is not entitled to receive any amount of compensation already paid, City will
notify Contractor/Service Provider in writing and Contractor/Service Provider shall promptly return such
amount.
3. INSURANCE
3.1 Required Insurance. Contractor/Service Provider must procure and maintain, during the period of
performance of Required Services under this Agreement, and for twelve months after completion of Required
Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreement by
this reference (the “Required Insurance”). The Required Insurance shall also comply with all other terms of
this Section.
3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the
Required Insurance must be disclosed to and approved by City in advance of the commencement of work.
3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact
business in the State of California with a current A.M. Best’s rating of A V or better, or, if insurance is placed
with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines
Insurers (LESLI) with a current A.M. Best’s rating of no less than A X. For Workers’ Compensation
Insurance, insurance issued by the State Compensation Fund is also acceptable.
3.4 Subcontractors. Contractor/Service Provider must include all sub-Contractor/Service Providers/sub-
contractors as insureds under its policies and/or furnish separate certificates and endorsements demonstrating
separate coverage for those not under its policies. Any separate coverage for sub-Contractor/Service Providers
must also comply with the terms of this Agreement.
3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as
additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified
as required in Exhibit B or as may otherwise be specified by City’s Risk Manager.. The general liability
additional insured coverage must be provided in the form of an endorsement to the Contractor/Service
Provider’s insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude
Products/Completed Operations coverage.
3.6 General Liability Coverage to be “Primary.” Contractor/Service Provider’s general liability coverage
must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers.
Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is
wholly separate from the insurance provided by Contractor/Service Provider and in no way relieves
Contractor/Service Provider from its responsibility to provide insurance.
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3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required
insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail,
return receipt requested. Prior to the effective date of any such cancellation Contractor/Service Provider must
procure and put into effect equivalent coverage(s).
3.8 Waiver of Subrogation. Contractor/Service Provider’s insurer(s) will provide a Waiver of Subrogation
in favor of the City for each Required Insurance policy under this Agreement. In addition, Contractor/Service
Provider waives any right it may have or may obtain to subrogation for a claim against City.
3.9 Verification of Coverage. Prior to commencement of any work, Contractor/Service Provider shall
furnish City with original certificates of insurance and any amendatory endorsements necessary to
demonstrate to City that Contractor/Service Provider has obtained the Required Insurance in compliance with
the terms of this Agreement. The words “will endeavor” and “but failure to mail such notice shall impose no
obligation or liability of any kind upon the company, its agents, or representatives” or any similar language
must be deleted from all certificates. The required certificates and endorsements should otherwise be on
industry standard forms. The City reserves the right to require, at any time, complete, certified copies of all
required insurance policies, including endorsements evidencing the coverage required by these specifications.
3.10 Claims Made Policy Requirements. If General Liability, Pollution and/or Asbestos Pollution Liability
and/or Errors & Omissions coverage are required and are provided on a claims -made form, the following
requirements also apply:
a. The “Retro Date” must be shown, and must be before the date of this Agreement or the beginning
of the work required by this Agreement.
b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5)
years after completion of the work required by this Agreement.
c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form
with a “Retro Date” prior to the effective date of this Agreement, the Contractor/Service Provider must
purchase “extended reporting” coverage for a minimum of five (5) years after completion of the work required
by this Agreement.
d. A copy of the claims reporting requirements must be submitted to the City for review.
3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed
to limit the Contractor/Service Provider’s obligations under this Agreement, including Indemnity.
3.12 Additional Coverage. To the extent that insurance coverage provided by Contractor/Service Provider
maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to
coverage for higher limits maintained.
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4. INDEMNIFICATION
4.1. General. To the maximum extent allowed by law, Contractor/Service Provider shall protect, defend,
indemnify and hold harmless City, its elected and appointed officers, agents, employees and volunteers
collectively, “Indemnified Parties”), from and against any and all claims, demands, causes of action, costs,
expenses, (including reasonable attorneys’ fees and court costs), 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/Service Provider, its officials,
officers, employees, agents, and contractors, arising out of or in connection with the performance of the
Required Services, the results of such performance, or this Agreement. This indemnity provision does not
include any claims, damages, liability, costs and expenses arising from the sole negligence or willful
misconduct of the Indemnified Parties. Also covered is liability arising from, connected with, caused by or
claimed to be caused by the active or passive negligent acts or omissions of the Indemnified Parties which
may be in combination with the active or passive negligent acts or omissions of the Contractor/Service
Provider, its employees, agents or officers, or any third party.
4.2. Modified Indemnity Where Agreement Involves Design Professional Services. Notwithstanding the
forgoing, if the services provided under this Agreement are design professional services, as defined by
California Civil Code section 2782.8, as may be amended from time to time, the defense and indemnity
obligation under Section 1, above, shall be limited to the extent required by California Civil Code section
2782.8.
4.3 Costs of Defense and Award. Included in Contractor/Service Provider’s obligations under this Section
4 is Contractor/Service Provider’s obligation to defend, at Contractor/Service Provider’s own cost, expense
and risk, any and all suits, actions or other legal proceedings that may be brought or instituted against one or
more of the Indemnified Parties. Subject to the limitations in this Section 4, Contractor/Service Provider shall
pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indemnified
Parties for any and all related legal expenses and costs incurred by any of them.
4.4. Contractor/Service Provider’s Obligations Not Limited or Modified. Contractor/Service Provider’s
obligations under this Section 4 shall not be limited to insurance proceeds, if any, received by the Indemnified
Parties, or by any prior or subsequent declaration by the Contractor/Service Provider. Furthermore,
Contractor/Service Provider’s obligations under this Section 4 shall in no way limit, modify or excuse any of
Contractor/Service Provider’s other obligations or duties under this Agreement.
4.5. Enforcement Costs. Contractor/Service Provider agrees to pay any and all costs City incurs in
enforcing Contractor/Service Provider’s obligations under this Section 4.
4.6 Survival. Contractor/Service Provider’s obligations under this Section 4 shall survive the termination
of this Agreement.
5. FINANCIAL INTERESTS OF CONTRACTOR/SERVICE PROVIDER.
5.1 Form 700 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code
require certain government officials and Contractor/Service Providers performing work for government
agencies to publicly disclose certain of their personal assets and income using a Statement of Economic
Interests form (Form 700). In order to assure compliance with these requirements, Contractor/Service
Provider shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into
the Agreement by this reference.
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5.2 Disclosures; Prohibited Interests. Independent of whether Contractor/Service Provider is required to
file a Form 700, Contractor/Service Provider warrants and represents that it has disclosed to City any
economic interests held by Contractor/Service Provider, or its employees or subcontractors who will be
performing the Required Services, in any real property or project which is the subject of this Agreement.
Contractor/Service Provider warrants and represents that it has not employed or retained any company or
person, other than a bona fide employee or approved subcontractor working solely for Contractor/Service
Provider, to solicit or secure this Agreement. Further, Contractor/Service Provider warrants and represents
that it has not paid or agreed to pay any company or person, other than a bona fide employee or approved
subcontractor working solely for Contractor/Service Provider, any fee, commission, percentage, brokerage
fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement.
Contractor/Service Provider further warrants and represents that no officer or employee of City, has any
interest, whether contractual, non-contractual, financial or otherwise, in this transaction, the proceeds hereof,
or in the business of Contractor/Service Provider or Contractor/Service Provider’s subcontractors.
Contractor/Service Provider further agrees to notify City in the event any such interest is discovered whether
or not such interest is prohibited by law or this Agreement. For breach or violation of any of these warranties,
City shall have the right to rescind this Agreement without liability.
6. REMEDIES
6.1 Termination for Cause. If for any reason whatsoever Contractor/Service Provider shall fail to perform
the Required Services under this Agreement, in a proper or timely manner, or if Contractor/Service Provider
shall violate any of the other covenants, agreements or conditions of this Agreement (each a “Default”), in
addition to any and all other rights and remedies City may have under this Agreement, at law or in equity,
City shall have the right to terminate this Agreement by giving five (5) days written notice to
Contractor/Service Provider. Such notice shall identify the Default and the Agreement termination date. If
Contractor/Service Provider notifies City of its intent to cure such Default prior to City’s specified termination
date, and City agrees that the specified Default is capable of being cured, City may grant Contractor/Service
Provider up to ten (10) additional days after the designated termination date to effectuate such cure. In the
event of a termination under this Section 6.1, Contractor/Service Provider shall immediately provide City any
and all ”Work Product” (defined in Section 7 below) prepared by Contractor/Service Provider as part of the
Required Services. Such Work Product shall be City’s sole and exclusive property as provided in Section 7
hereof. Contractor/Service Provider may be entitled to compensation for work satisfactorily performed prior
to Contractor/Service Provider’s receipt of the Default notice; provided, however, in no event shall such
compensation exceed the amount that would have been payable under this Agreement for such work, and any
such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of
the Default.
6.2 Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement,
or any portion of the Required Services, at any time and for any reason, with or without cause, by giving
specific written notice to Contractor/Service Provider of such termination or suspension at least fifteen (15)
days prior to the effective date thereof. Upon receipt of such notice, Contractor/Service Provider shall
immediately cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section
7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7
hereof. Contractor/Service Provider shall be entitled to receive just and equitable compensation for this Work
Product in an amount equal to the amount due and payable under this Agreement for work satisfactorily
performed as of the date of the termination/suspension notice plus any additional remaining Required Services
requested or approved by City in advance that would maximize City’s value under the Agreement.
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6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this
Section, Contractor/Service Provider hereby expressly waives any and all claims for damages or
compensation as a result of such termination except as expressly provided in this Section 6.
6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising
out of this Agreement against City unless a claim has first been presented in writing and filed with City and
acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal
Code, as same may be amended, the provisions of which, including such policies and procedures used by City
in the implementation of same, are incorporated herein by this reference. Upon request by City,
Contractor/Service Provider shall meet and confer in good faith with City for the purpose of resolving any
dispute over the terms of this Agreement.
6.5 Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the
laws of the State of California. Any action arising under or relating to this Agreement shall be brought only
in San Diego County, State of California.
6.6 Service of Process. Contractor/Service Provider agrees that it is subject to personal jurisdiction in
California. If Contractor/Service Provider is a foreign corporation, limited liability company, or partnership
that is not registered with the California Secretary of State, Contractor/Service Provider irrevocably consents
to service of process on Contractor/Service Provider by first class mail directed to the individual and address
listed under “For Legal Notice,” in section 1.B. of Exhibit A to this Agreement, and that such service shall be
effective five days after mailing.
7. OWNERSHIP AND USE OF WORK PRODUCT
All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other
materials or properties produced in whole or in part under this Agreement in connection with the performance
of the Required Services (collectively “Work Product”) shall be the sole and exclusive property of City. No
such Work Product shall be subject to private use, copyrights or patent rights by Contractor/Service Provider
in the United States or in any other country without the express, prior written consent of City. City shall have
unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in
part, any such Work Product, without requiring any permission of Contractor/Service Provider, except as may
be limited by the provisions of the Public Records Act or expressly prohibited by other applicable laws. With
respect to computer files containing data generated as Work Product, Contractor/Service Provider shall make
available to City, upon reasonable written request by City, the necessary functional computer software and
hardware for purposes of accessing, compiling, transferring and printing computer files.
8. GENERAL PROVISIONS
8.1 Amendment. This Agreement may be amended, but only in writing signed by both Parties.
8.2 Assignment. City would not have entered into this Agreement but for Contractor/Service Provider’s
unique qualifications and traits. Contractor/Service Provider shall not assign any of its rights or
responsibilities under this Agreement, nor any part hereof, without City’s prior written consent, which City
may grant, condition or deny in its sole discretion.
8.3 Authority. The person(s) executing this Agreement for Contractor/Service Provider warrants and
represents that they have the authority to execute same on behalf of Contractor/Service Provider and to bind
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Contractor/Service Provider to its obligations hereunder without any further action or direction from
Contractor/Service Provider or any board, principle or officer thereof.
8.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an
original, but all of which shall constitute one Agreement after each Party has signed such a counterpart.
8.5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements
expressly referred to herein, constitutes the entire Agreement between the Parties with respect to the subject
matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein
by reference. All prior or contemporaneous agreements, understandings, representations, warranties and
statements, oral or written, are superseded.
8.6 Record Retention. During the course of the Agreement and for three (3) years following completion
of the Required Services, Contractor/Service Provider agrees to maintain, intact and readily accessible, all
data, documents, reports, records, contracts, and supporting materials relating to the per formance of the
Agreement, including accounting for costs and expenses charged to City, including such records in the
possession of sub-contractors/sub-Contractor/Service Providers.
8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such
additional documents and instruments as may be reasonably required in order to carry out the provisions of
this Agreement and the intentions of the Parties.
8.8 Independent Contractor. Contractor/Service Provider is and shall at all times remain as to City a
wholly independent contractor. Neither City nor any of its officers, employees, agents or volunteers shall
have control over the conduct of Contractor/Service Provider or any of Contractor/Service Provider’s officers,
employees, or agents (“Contractor/Service Provider Related Individuals”), except as set forth in this
Agreement. No Contractor/Service Provider Related Individuals shall be deemed employees of City, and
none of them shall be entitled to any benefits to which City employees are entitled, including but not limited
to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits.
Furthermore, City will not withhold state or federal income tax, social security tax or any other payroll tax
with respect to any Contractor/Service Provider Related Individuals; instead, Contractor/Service Provider
shall be solely responsible for the payment of same and shall hold the City harmless with respect to same.
Contractor/Service Provider shall not at any time or in any manner represent that it or any of its
Contractor/Service Provider Related Individuals are employees or agents of City. Contractor/Service Provider
shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind
City in any manner.
8.9 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this
Agreement must be in writing. All notices, demands and requests to be sent to any Party sha ll be deemed to
have been properly given or served if personally served or deposited in the United States mail, addressed to
such Party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified
in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or
otherwise provided in writing.
8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of
the Parties included in this Agreement are intended to authenticate this writing and to have the same force and
effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached
to or logically associated with a record and executed and adopted by a Party with the intent to sign such record,
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including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions
Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time.
End of page. Next page is signature page.)
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SIGNATURE PAGE
CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT
IN WITNESS WHEREOF, by executing this Agreement where indicated below, City and
Contractor/Service Provider agree that they have read and understood all terms and conditions of the Agreement,
that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the
Effective Date.
SBCS CORPORATION CITY OF CHULA VISTA
BY:________________________________ BY: ________________________________
KATHRYN LEMBO MARY CASILLAS SALAS
PRESIDENT & CEO MAYOR
ATTEST
BY: ________________________________
Kerry K. Bigelow, MMC
City Clerk
APPROVED AS TO FORM
BY: ________________________________
Glen R. Googins
City Attorney
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For
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EXHIBIT A
SCOPE OF WORK AND PAYMENT TERMS
1. Contact People for Contract Administration and Legal Notice
A. City Contract Administration:
Chula Vista Police Department
Jonathan Alegre, Police Administrative Services Administrator
315 Fourth Avenue, Chula Vista, CA 91910
619) 476-2570
jalegre@chulavistapd.org
For Legal Notice Copy to:
City of Chula Vista
City Attorney
276 Fourth Avenue, Chula Vista, CA 91910
619-691-5037
CityAttorney@chulavistaca.gov
B. Contractor/Service Provider Contract Administration:
SBCS CORPORATION
430 F Street, Chula Vista, CA 91910
619) 420-3620
klembo@csbcs.org
For Legal Notice Copy to:
same as above]
2. Required Services
A. General Description:
Contractor/Service Provider will provide mental health services to support the California Violence Intervention
and Prevention (CalVIP) Grant Program.
B. Detailed Description:
SBCS Corporation will provide mental health services as outlined in the proposal submitted to Board of State
and Community Corrections (BSCC) for the California Violence Intervention and Prevention (CalVIP) Grant
Program. Embedded within the Community Assessment Team, Juvenile Diversion, Alternatives to Detention
and CHOICE programs, SBCS will allocate 1.5 FTE (full-time equivalent) therapists to provide mindfulness-
based mental health services for Chula Vista youth under this grant.
Together, SBCS and Chula Vista Police Department (CVPD) will work to align resources to improve public
health and safety by supporting effective violence reduction initiatives, to include community outreach
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programs and focused deterrence strategies that seek to interrupt cycles of violence, with the goal of reducing
the incidence of homicides, gun violence, and violent crimes.
Project activities that support the goals and objectives of the California Violence Intervention and Prevention
CalVIP) Grant Program include, but not limited to:
Train CVPD School Resource Officers on aftercare services through enhanced Community Assessment
Team (CAT), Juvenile Diversion, Alternatives to Detention (ATD) and CHOICE programs.
Serve youth and their families who will participate in enhanced mental health services for CAT, Juvenile
Diversion, ATD & CHOICE with enhanced restorative circles.
Reach out to families referred by CVPD School Resource Officers within two business days of referral to
assess needs.
Ensure at least 90% of youth receiving enhanced services are successfully discharged from the program.
3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin July 1,
2022 and end on June 30, 2025 for completion of all Required Services.
4. Compensation:
A. Form of Compensation
Time and Materials. For performance of the Required Services by Contractor/Service Provider as identified
in Section 2.B., above, City shall pay Contractor/Service Provider for the productive hours of time spent by
Contractor/Service Provider in the performance of the Required Services.
B. Reimbursement of Costs
None, the compensation includes all costs
Notwithstanding the foregoing, the maximum amount to be paid to the Contractor/Service Provider for services
performed through June 30, 2025 shall not exceed $1,000,656.
5. Special Provisions:
Permitted Sub-Contractor/Service Providers: None.
Security for Performance: None.
Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement
for Insert Number of Terms additional terms, defined as a one-year increment or Enter a Specific Date. if
applicable. The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on
behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and
conditions contained herein, provided that the amounts specified in Section 4 above may be increased by up to
Insert Percentage of Increase or Actual Dollar Amount for each extension. The City shall give written notice to
Contractor/Service Provider of the City’s election to exercise the extension via the Notice of Exercise of Option
to Extend document. Such notice shall be provided at least 30 days prior to the expiration of the term.
DocuSign Envelope ID: 2AA57966-540A-47F6-BD91-EB6E8B2082E7
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January 6, 2026 Post City Council Agenda
14 City of Chula Vista Agreement No.: 2022-078
Service Provider Name: SBCS Corporation Rev. 2/4/21
None
DocuSign Envelope ID: 2AA57966-540A-47F6-BD91-EB6E8B2082E7
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City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
15 City of Chula Vista Agreement No.: 2022-078
Service Provider Name: SBCS Corporation Rev. 2/4/21
EXHIBIT B
INSURANCE REQUIREMENTS
Contractor/Service Provider shall adhere to all terms and conditions of Section 3 of the Agreement and agrees to
provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes
x).
Type of Insurance Minimum Amount Form
General Liability:
Including products and
completed operations,
personal and
advertising injury
2,000,000 per occurrence for
bodily injury, personal injury
including death), and property
damage. If Commercial General
Liability insurance with a general
aggregate limit is used, either the
general aggregate limit must apply
separately to this Agreement or the
general aggregate limit must be
twice the required occurrence limit
Additional Insured Endorsement
or Blanket AI Endorsement for
City*
Waiver of Recovery Endorsement
Insurance Services Office Form
CG 00 01
Must be primary and must not
exclude Products/Completed
Operations
Automobile Liability $1,000,000 per accident for bodily
injury, including death, and
property damage
Insurance Services Office Form
CA 00 01
Code 1-Any Auto
Code 8-Hired
Code 9-Non Owned
Workers’
Compensation
Employer’s Liability
1,000,000 each accident
1,000,000 disease policy limit
1,000,000 disease each employee
Waiver of Recovery Endorsement
Other Negotiated Insurance Terms: None.
DocuSign Envelope ID: 2AA57966-540A-47F6-BD91-EB6E8B2082E7
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16 City of Chula Vista Agreement No.: 2022-078
Service Provider Name: SBCS Corporation Rev. 2/4/21
EXHIBIT C
CONTRACTOR/SERVICE PROVIDER CONFLICT OF INTEREST DESIGNATION
The Political Reform Act1 and the Chula Vista Conflict of Interest Code2 (“Code”) require designated state and
local government officials, including some Contractor/Service Providers, to make certain public disclosures using
a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to
any member of the public. In addition, Contractor/Service Providers designated to file the Form 700 are also
required to comply with certain ethics training requirements.3
A. Contractor/Service Provider IS a corporation or limited liability company and is therefore EXCLUDED4
from disclosure.
B. Contractor/Service Provider is NOT a corporation or limited liability company and disclosure designation
is as follows:
APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES
Category descriptions available at www.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.)
Name Email Address Applicable Designation
A. Full Disclosure
B. Limited Disclosure (select one or more of
the categories under which the Contractor shall
file):
1. 2. 3. 4. 5. 6. 7.
Justification:
C. Excluded from Disclosure
1. Required Filers
Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition
of “Contractor/Service Provider,” pursuant to FPPC Regulation 18700.3, must file a Form 700.
2. Required Filing Deadlines
Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online
filing system, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required
annually on April 1 during the term of the Agreement, and within 30 days of the termination of the Agreement.
3. Filing Designation
The City Department Director will designate each individual who will be providing services to the City pursuant to the
Agreement as full disclosure, limited disclosure, or excluded from disclosure, based on an analysis of the services the
Contractor/Service Provider will provide. Notwithstanding this designation or anything in the Agreement, the
Contractor/Service Provider is ultimately responsible for complying with FPPC regulations and filing requirements. If
you have any questions regarding filing requirements, please do not hesitate to contact the City Clerk at (619)691-5041,
or the FPPC at 1-866-ASK-FPPC, or (866) 275-3772 *2.
Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code, this document shall serve as the written
determination of the Contractor’s requirement to comply with the disclosure requirements set forth in the Code.
Completed by: Jonathan Alegre
1 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704.
2 Chula Vista Municipal Code §§2.02.010-2.02.040.
3 Cal. Gov. Code §§53234, et seq.
4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg.
18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not include
corporation or limited liability company).
DocuSign Envelope ID: 2AA57966-540A-47F6-BD91-EB6E8B2082E7
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City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
City of Chula Vista First Amendment to Agreement No.: 2025-255
Consultant Name: SBCS CORPORATION
FIRST AMENDMENT
TO THE CONTRACTOR/SERVICE PROVIDER AGREEMENT
BY AND BETWEEN THE CITY OF CHULA VISTA
AND SBCS CORPORATION FOR MENTAL HEALTH SERVICES FOR
THE CALIFORNIA VIOLENCE INTERVENTION & PREVENTION GRANT PROGRAM
This First Amendment (“Amendment”) is entered into effective as of July 1, 2025 (“Effective Date”), by and
between the City of Chula Vista (“City”), a California chartered municipal corporation, and SBCS Corporation
(“Contractor/Service Provider”), a California nonprofit public benefit corporation. The City and
Contractor/Service Provider may be referred to herein individually as a “Party,” or collectively as the “Parties.”
RECITALS
WHEREAS, on July 1, 2022, the City and the Contractor/Service Provider entered into that certain Agreement No.
2022-078 for Mental Health Services for the California Violence Intervention and Prevention Grant Program
(“Agreement”) to support implementation of the California Violence Intervention and Prevention (“CalVIP”) grant
awarded to the Chula Vista Police Department by the Board of State and Community Corrections (“BSCC”); and
WHEREAS, by and through the Agreement, the Contractor/Service Provider delivers mindfulness-based and
trauma-informed mental health services to Chula Vista youth in support of the CalVIP program’s goals of
community-based violence reduction and prevention; and
WHEREAS, the Agreement established a term of performance from July 1, 2022 through June 30, 2025, with a
not to exceed amount of one million six hundred fifty-six dollars ($1,000,656) for Contractor/Service Provider’s
performance of the Required Services; and
WHEREAS, the BSCC has approved a no-cost extension of the CalVIP grant program through June 30, 2026,
extending the period during which grant-funded services and matching contributions may be performed and
reimbursed; and
WHEREAS, to ensure full performance of the grant-funded services through the extended CalVIP program period,
the Parties now desire and mutually agree to amend the Agreement to extend the term of performance through
June 30, 2026, under the existing not to exceed compensation limit and all other original terms.
NOW, THEREFORE, in consideration of the foregoing recitals and the mutual covenants and conditions contained
in this Amendment, the Parties agree as follows:
AMENDMENT
1. DEFINED TERMS. All capitalized terms not specifically defined in this Amendment shall have the same
definitions and meanings as set forth in the Agreement.
2. EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS.
2.1. Section 3 (Term). Section 3 of Exhibit A to the Agreement is hereby deleted in its entirety and
replaced with the following:
3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall
begin July 1, 2022 and end on June 30, 2026, for completion of all Required Services.
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City of Chula Vista First Amendment to Agreement No.: 2025-255
Consultant Name: SBCS CORPORATION
2.2. Section 4 (Compensation). Section 4.B of Exhibit A to the Agreement is hereby deleted in its entirety
and replaced with the following:
B. Reimbursement of Costs
☒ None, the compensation includes all costs
Notwithstanding the foregoing, the maximum amount to be paid to the Contractor/Service
Provider for services performed through June 30, 2026, shall not exceed $1,000,656.
2.3. Extension of the term for Contractor/Service Provider’s performance by and through this
Amendment does not increase the total not to exceed amount under the Agreement.
3. AGREEMENT CONFIRMATION; EFFECT OF AMENDMENT.
3.1. Except as expressly modified by this Amendment, all terms, conditions, covenants, and provisions of
the Agreement remain unchanged and in full force and effect and are hereby ratified and confirmed
by the Parties.
3.2. The Parties reaffirm that the maximum compensation amount and all compensation provisions in
the Agreement remain unchanged and in full force and effect, and that no additional funding is
authorized by this Amendment.
3.3. In the event of any conflict between this Amendment and the Agreement, the terms of this
Amendment shall control, but only to the extent of such conflict.
4. AUTHORITY. Each Party represents and warrants that it has full rights, power, and authority to execute this
Amendment and to perform its obligations hereunder, without the need for any further action under its
governing instruments or additional approvals required for effectiveness of this Amendment, and that the
individuals executing this Amendment on behalf of the Parties are duly authorized to do so.
5. COUNTERPARTS; ELECTRONIC SIGNATURES. This Amendment may be executed in counterparts, each of
which is deemed an original, and all of which together constitute one and the same instrument. Signatures
transmitted electronically or by digital signature platform acceptable to City shall be deemed original
signatures for all purposes.
6. ENTIRE AGREEMENT AS AMENDED. The Agreement, together with this Amendment, constitutes the entire
agreement between the Parties concerning its subject matter.
[SIGNATURE PAGE TO FOLLOW]
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January 6, 2026 Post City Council Agenda
City of Chula Vista First Amendment to Agreement No.: 2025-255
Consultant Name: SBCS CORPORATION
SIGNATURE PAGE TO FIRST AMENDMENT
TO THE CONTRACTOR/SERVICE PROVIDER AGREEMENT
FOR MENTAL HEALTH SERVICES FOR
THE CALIFORNIA VIOLENCE INTERVENTION & PREVENTION GRANT PROGRAM
SBCS CORPORATION CITY OF CHULA VISTA
APPROVED AS TO FORM
[END OF DOCUMENT]
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January 6, 2026 Post City Council Agenda
1 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
CITY OF CHULA VISTA
CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT
WITH SAN DIEGO ASSOCIATION OF GOVERNMENTS
TO PROVIDE PROGRAM EVALUATION SERVICES FOR THE CALIFORNIA VIOLENCE
INTERVENTION & PREVENTION GRANT PROGRAM
This Agreement is entered into effective as of July 1, 2022 (“Effective Date”) by and between the City of Chula
Vista, a chartered municipal corporation (“City”) and SAN DIEGO ASSOCIATION OF GOVERNMENTS,
A California Corporation (“Contractor/Service Provider”) (collectively, the “Parties” and, individually, a “Party”)
with reference to the following facts:
RECITALS
WHEREAS, the San Diego Association of Governments (SANDAG) serves as the forum for regional
decision-making for the San Diego region, which is governed by a Board of Directors of mayors, councilmembers,
and county supervisors for each of the region’s 19 local governments; and
WHEREAS, the Applied Research Division (ARD) of SANDAG will work with the City to support the
goals and objectives outlined in the California Violence Intervention and Prevention (CalVIP) Grant Program;
and
WHEREAS, Contractor/Service Provider warrants and represents that it is experienced and staffed in a
manner such that it can deliver the services required of Contractor/Service Provider to City in accordance with
the time frames and the terms and conditions of this Agreement.
[End of Recitals. Next Page Starts Obligatory Provisions.]
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2 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
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3 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
OBLIGATORY PROVISIONS
NOW, THEREFORE, in consideration of the above recitals, the covenants contained herein, and other
good and valuable consideration, the receipt and sufficiency of which the Parties hereby acknowledge, City and
Contractor/Service Provider hereby agree as follows:
1. SERVICES
1.1 Required Services. Contractor/Service Provider agrees to perform the services, and deliver to City the
“Deliverables” (if any) described in the attached Exhibit A, incorporated into the Agreement by this reference,
within the time frames set forth therein, time being of the essence for this Agreement. The services and/or
Deliverables described in Exhibit A shall be referred to herein as the “Required Services.”
1.2 Reductions in Scope of Work. City may independently, or upon request from Contractor/Service
Provider, from time to time, reduce the Required Services to be performed by the Contractor/Service Provider
under this Agreement. Upon doing so, City and Contractor/Service Provider agree to meet and confer in good
faith for the purpose of negotiating a corresponding reduction in the compensation associated with the
reduction.
1.3 Additional Services. Subject to compliance with the City’s Charter, codes, policies, procedures and
ordinances governing procurement and purchasing authority, City may request Contractor/Service Provider
provide additional services related to the Required Services (“Additional Services”). If so, City and
Contractor/Service Provider agree to meet and confer in good faith for the purpose of negotiating an
amendment to Exhibit A, to add the Additional Services. Unless otherwise agreed, compensation for the
Additional Services shall be charged and paid consistent with the rates and terms already provided therein.
Once added to Exhibit A, “Additional Services” shall also become “Required Services” for purposes of this
Agreement.
1.4 Standard of Care. Contractor/Service Provider expressly warrants and agrees that any and all Required
Services hereunder shall be performed in accordance with the highest standard of care exercised by members
of the profession currently practicing under similar conditions and in similar locations.
1.5 No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual
approval only and does not relieve the Contractor/Service Provider of responsibility for complying with all
laws, codes, industry standards, and liability for damages caused by neglig ent acts, errors, omissions,
noncompliance with industry standards, or the willful misconduct of the Contractor/Service Provider or its
subcontractors.
1.6 Security for Performance. In the event that Exhibit A Section 4 indicates the need for
Contractor/Service Provider to provide additional security for performance of its duties under this Agreement,
Contractor/Service Provider shall provide such additional security prior to commencement of its Required
Services in the form and on the terms prescribed on Exhibit A, or as otherwise prescribed by the City Attorney.
1.7 Compliance with Laws. In its performance of the Required Services, Contractor/Service Provider
shall comply with any and all applicable federal, state and local laws, including the Chula Vista Municipal
Code.
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4 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
1.8 Business License. Prior to commencement of work, Contractor/Service Provider shall obtain a
business license from City.
1.9 Subcontractors. Prior to commencement of any work, Contractor/Service Provider shall submit for
City’s information and approval a list of any and all subcontractors to be used by Contractor/Service Provider
in the performance of the Required Services. Contractor/Service Provider agrees to take appropriate measures
necessary to ensure that all subcontractors and personnel utilized by the Contractor/Service Provider to
complete its obligations under this Agreement comply with all applicable laws, regulations, ordinances, and
policies, whether federal, state, or local. In addition, if any subcontractor is expected to fulfill any
responsibilities of the Contractor/Service Provider under this Agreement, Contractor/Service Provider shall
ensure that each and every subcontractor carries out the Contractor/Service Provider’s responsibilities as set
forth in this Agreement.
1.10 Term. This Agreement shall commence on the earlier to occur of the Effective Date or
Contractor/Service Provider’s commencement of the Required Services hereunder, and shall terminate when
the Parties have complied with all their obligations hereunder; provided, however, provisions which expressly
survive termination shall remain in effect.
2. COMPENSATION
2.1 General. For satisfactory performance of the Required Services, City agrees to compensate
Contractor/Service Provider in the amount(s) and on the terms set forth in Exhibit A, Section 4. Standard
terms for billing and payment are set forth in this Section 2.
2.2 Detailed Invoicing. Contractor/Service Provider agrees to provide City with a detailed invoice for
services performed each month, within thirty (30) days of the end of the month in which the services were
performed, unless otherwise specified in Exhibit A. Invoicing shall begin on the first of the month following
the Effective Date of the Agreement. All charges must be presented in a line item format with each task
separately explained in reasonable detail. Each invoice shall include the current monthly amount being billed,
the amount invoiced to date, and the remaining amount available under any approved budget.
Contractor/Service Provider must obtain prior written authorization from City for any fees or expenses that
exceed the estimated budget.
2.3 Payment to Contractor/Service Provider. Upon receipt of a properly prepared invoice and
confirmation that the Required Services detailed in the invoice have been satisfactorily performed, City shall
pay Contractor/Service Provider for the invoice amount within thirty (30) days. Payment shall be made in
accordance with the terms and conditions set forth in Exhibit A and section 2.4, below. At City’s discretion,
invoices not timely submitted may be subject to a penalty of up to five percent (5%) of the amount invoiced.
2.4 Retention Policy. City shall retain ten percent (10%) of the amount due for Required Services detailed
on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the
holdback amount will be issued to Contractor/Service Provider.
2.5 Reimbursement of Costs. City may reimburse Contractor/Service Provider’s out-of-pocket costs
incurred by Contractor/Service Provider in the performance of the Required Services if negotiated in advance
and included in Exhibit A. Unless specifically provided in Exhibit A, Contractor/Service Provider shall be
responsible for any and all out-of-pocket costs incurred by Contractor/Service Provider in the performance of
the Required Services.
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5 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
2.6 Exclusions. City shall not be responsible for payment to Contractor/Service Provider for any fees or
costs in excess of any agreed upon budget, rate or other maximum amount(s) provided for in Exhibit A. City
shall also not be responsible for any cost: (a) incurred prior to the Effective Date; or (b) arising out of or
related to the errors, omissions, negligence or acts of willful misconduct of Contractor/Service Provider, its
agents, employees, or subcontractors.
2.7 Payment Not Final Approval. Contractor/Service Provider understands and agrees that payment to
the Contractor/Service Provider or reimbursement for any Contractor/Service Provider costs related to the
performance of Required Services does not constitute a City final decision regarding whether such payment
or cost reimbursement is allowable and eligible for payment under this Agreement, nor does it constitute a
waiver of any violation by Contractor/Service Provider of the terms of this Agreement. If City determines
that Contractor/Service Provider is not entitled to receive any amount of compensation already paid, City will
notify Contractor/Service Provider in writing and Contractor/Service Provider shall promptly return such
amount.
3. INSURANCE
3.1 Required Insurance. Contractor/Service Provider must procure and maintain, during the period of
performance of Required Services under this Agreement, and for twelve months after completion of Required
Services, the policies of insurance described on the attached Exhibit B, incorporated into the Agreem ent by
this reference (the “Required Insurance”). The Required Insurance shall also comply with all other terms of
this Section.
3.2 Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions relating to the
Required Insurance must be disclosed to and approved by City in advance of the commencement of work.
3.3 Standards for Insurers. Required Insurance must be placed with licensed insurers admitted to transact
business in the State of California with a current A.M. Best’s rating of A V or better, or, if insurance is placed
with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines
Insurers (LESLI) with a current A.M. Best’s rating of no less than A X. For Workers’ Compen sation
Insurance, insurance issued by the State Compensation Fund is also acceptable.
3.4 Subcontractors. Contractor/Service Provider must include all sub-Contractor/Service Providers/sub-
contractors as insureds under its policies and/or furnish separate certificates and endorsements demonstrating
separate coverage for those not under its policies. Any separate coverage for sub-Contractor/Service Providers
must also comply with the terms of this Agreement.
3.5 Additional Insureds. City, its officers, officials, employees, agents, and volunteers must be named as
additional insureds with respect to any policy of general liability, automobile, or pollution insurance specified
as required in Exhibit B or as may otherwise be specified by City’s Risk Manager.. The general liability
additional insured coverage must be provided in the form of an endorsement to the Contractor/Service
Provider’s insurance using ISO CG 2010 (11/85) or its equivalent; such endorsement must not exclude
Products/Completed Operations coverage.
3.6 General Liability Coverage to be “Primary.” Contractor/Service Provider’s general liability coverage
must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers.
Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is
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6 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
wholly separate from the insurance provided by Contractor/Service Provider and in no way relieves
Contractor/Service Provider from its responsibility to provide insurance.
3.7 No Cancellation. No Required Insurance policy may be canceled by either Party during the required
insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail,
return receipt requested. Prior to the effective date of any such cancellation Contractor/Service Provider must
procure and put into effect equivalent coverage(s).
3.8 Waiver of Subrogation. Contractor/Service Provider’s insurer(s) will provide a Waiver of Subrogation
in favor of the City for each Required Insurance policy under this Agreement. In addition, Contractor/Service
Provider waives any right it may have or may obtain to subrogation for a claim against City.
3.9 Verification of Coverage. Prior to commencement of any work, Contractor/Service Provider shall
furnish City with original certificates of insurance and any amendatory endorsements necessary to
demonstrate to City that Contractor/Service Provider has obtained the Required Insurance in compliance with
the terms of this Agreement. The words “will endeavor” and “but failure to mail such notice shall impose no
obligation or liability of any kind upon the company, its agents, or representatives” or any similar language
must be deleted from all certificates. The required certificates and endorsements should otherwise be on
industry standard forms. The City reserves the right to require, at any time, complete, certified copies of all
required insurance policies, including endorsements evidencing the coverage required by these specifications.
3.10 Claims Made Policy Requirements. If General Liability, Pollution and/or Asbestos Pollution Liability
and/or Errors & Omissions coverage are required and are provided on a claims -made form, the following
requirements also apply:
a. The “Retro Date” must be shown, and must be before the date of this Agreement or the beginning
of the work required by this Agreement.
b. Insurance must be maintained, and evidence of insurance must be provided, for at least five (5)
years after completion of the work required by this Agreement.
c. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form
with a “Retro Date” prior to the effective date of this Agreement, the Contractor/Service Provider must
purchase “extended reporting” coverage for a minimum of five (5) years after completion of the work required
by this Agreement.
d. A copy of the claims reporting requirements must be submitted to the City for review.
3.11 Not a Limitation of Other Obligations. Insurance provisions under this section shall not be construed
to limit the Contractor/Service Provider’s obligations under this Agreement, including Indemnity.
3.12 Additional Coverage. To the extent that insurance coverage provided by Contractor/Service Provider
maintains higher limits than the minimums appearing in Exhibit B, City requires and shall be entitled to
coverage for higher limits maintained.
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7 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
4. INDEMNIFICATION
4.1. General. To the maximum extent allowed by law, Contractor/Service Provider shall protect,
defend, indemnify and hold harmless City, its elected and appointed officers, agents, employees and
volunteers (collectively, “Indemnified Parties”), from and against any and all claims, demands, causes of
action, costs, expenses, (including reasonable attorneys’ fees and court costs), 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/Service
Provider, its officials, officers, employees, agents, and contractors, arising out of or in connection with
the performance of the Required Services, the results of such performance, or this Agreement. This
indemnity provision does not include any claims, damages, liability, costs and expenses arising from the
sole negligence or willful misconduct of the Indemnified Parties. Also covered is liability arising from,
connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions
of the Indemnified Parties which may be in combination with the active or passive negligent acts or
omissions of the Contractor/Service Provider, its employees, agents or officers, or any third party.
Neither City nor any officer thereof is responsible for any damage or liability occurring by reason of
anything done or omitted to be done by SANDAG under or in connection with any work, authority or
jurisdiction delegated to SANDAG under this Agreement. It is understood and agreed that, pursuant to
Government Code Section 895.4, SANDAG shall fully defend, indemnify and save harmless City, all
officers and employees from all claims, suits, or actions of every name, kind, and description brought for
or on account of injury (as defined in Government Code Section 810.8) occurring by reason of anything
done or omitted to be done by SANDAG under or in connection with any work, authority, or jurisdiction
delegated to SANDAG under this Agreement.
Neither SANDAG nor any officer thereof is responsible for any damage or liability occurring by reason
of anything done or omitted to be done by the City under or in connection with any work, authority, or
jurisdiction delegated to City under this Agreement. It is understood and agreed that, pursuant to
Government Code Section 895.4, the City shall fully defend, indemnify, and save harmless SANDAG,
all officers, and employees from all claims, suits, or actions of every name, kind, and description
brought for or on account of injury (as defined in Government Code Section 810.8) occurring by reason
of anything done or omitted to be done by City under or in connection with any work, authority, or
jurisdiction delegated to City under this Agreement.
4.2. Modified Indemnity Where Agreement Involves Design Professional Services. Notwithstanding the
forgoing, if the services provided under this Agreement are design professional services, as defined by
California Civil Code section 2782.8, as may be amended from time to time, the defense and indemnity
obligation under Section 1, above, shall be limited to the extent required by California Civil Code section
2782.8.
4.3 Costs of Defense and Award. Included in Contractor/Service Provider’s obligations under this Section
4 is Contractor/Service Provider’s obligation to defend, at Contractor/Service Provider’s own cost, expense
and risk, any and all suits, actions or other legal proceedings that may be brought or instituted against one or
more of the Indemnified Parties. Subject to the limitations in this Section 4, Contractor/Service Provider shall
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8 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
pay and satisfy any judgment, award or decree that may be rendered against one or more of the Indemnified
Parties for any and all related legal expenses and costs incurred by any of them.
4.4. Contractor/Service Provider’s Obligations Not Limited or Modified. Contractor/Service Provider’s
obligations under this Section 4 shall not be limited to insurance proceeds, if any, received by the Indemnified
Parties, or by any prior or subsequent declaration by the Contractor/Service Provider. Furthermore,
Contractor/Service Provider’s obligations under this Section 4 shall in no way limit, modify or excuse any of
Contractor/Service Provider’s other obligations or duties under this Agreement.
4.5. Enforcement Costs. Contractor/Service Provider agrees to pay any and all costs City incurs in
enforcing Contractor/Service Provider’s obligations under this Section 4.
4.6 Survival. Contractor/Service Provider’s obligations under this Section 4 shall survive the termination
of this Agreement.
5. FINANCIAL INTERESTS OF CONTRACTOR/SERVICE PROVIDER.
5.1 Form 700 Filing. The California Political Reform Act and the Chula Vista Conflict of Interest Code
require certain government officials and Contractor/Service Providers performing work for government
agencies to publicly disclose certain of their personal assets and income using a Statement of Economic
Interests form (Form 700). In order to assure compliance with these requirements, Contractor/Service
Provider shall comply with the disclosure requirements identified in the attached Exhibit C, incorporated into
the Agreement by this reference.
5.2 Disclosures; Prohibited Interests. Independent of whether Contractor/Service Provider is required to
file a Form 700, Contractor/Service Provider warrants and represents that it has disclosed to City any
economic interests held by Contractor/Service Provider, or its employees or subcontractors who will be
performing the Required Services, in any real property or project which is the subject of this Agreement.
Contractor/Service Provider warrants and represents that it has not employed or retained any company or
person, other than a bona fide employee or approved subcontractor working solely for Contractor/Service
Provider, to solicit or secure this Agreement. Further, Contractor/Service Provider warrants and represents
that it has not paid or agreed to pay any company or person, other than a bona fide employee or approved
subcontractor working solely for Contractor/Service Provider, any fee, commission, percentage, brokerage
fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement.
Contractor/Service Provider further warrants and represents that no officer or employee of City, has any
interest, whether contractual, non-contractual, financial or otherwise, in this transaction, the proceeds hereof,
or in the business of Contractor/Service Provider or Contractor/Service Provider’s subcontractors.
Contractor/Service Provider further agrees to notify City in the event any such interest is discovered whether
or not such interest is prohibited by law or this Agreement. For breach or violation of any of these warranties,
City shall have the right to rescind this Agreement without liability.
6. REMEDIES
6.1 Termination for Cause. If for any reason whatsoever Contractor/Service Provider shall fail to perform
the Required Services under this Agreement, in a proper or timely manner, or if Contractor/Service Provider
shall violate any of the other covenants, agreements or conditions of this Agreement (each a “Default”), in
addition to any and all other rights and remedies City may have under this Agreement, at law or in equity,
City shall have the right to terminate this Agreement by giving five (5) days written notice to
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9 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
Contractor/Service Provider. Such notice shall identify the Default and the Agreement termination date. If
Contractor/Service Provider notifies City of its intent to cure such Default prior to City’s specified termination
date, and City agrees that the specified Default is capable of being cured, City may grant Contractor/Service
Provider up to ten (10) additional days after the designated termination date to effectuate such cure. In the
event of a termination under this Section 6.1, Contractor/Service Provider shall immediately provide City any
and all ”Work Product” (defined in Section 7 below) prepared by Contractor/Service Provider as part of the
Required Services. Such Work Product shall be City’s sole and exclusive property as provided in Section 7
hereof. Contractor/Service Provider may be entitled to compensation for work satisfactorily performed prior
to Contractor/Service Provider’s receipt of the Default notice; provided, however, in no event shall such
compensation exceed the amount that would have been payable under this Agreement for such work, and any
such compensation shall be reduced by any costs incurred or projected to be incurred by City as a result of
the Default.
6.2 Termination or Suspension for Convenience of City. City may suspend or terminate this Agreement,
or any portion of the Required Services, at any time and for any reason, with or without cause, by giving
specific written notice to Contractor/Service Provider of such termination or suspension at least fifteen (15)
days prior to the effective date thereof. Upon receipt of such notice, Contractor/Service Provider shall
immediately cease all work under the Agreement and promptly deliver all “Work Product” (defined in Section
7 below) to City. Such Work Product shall be City's sole and exclusive property as provided in Section 7
hereof. Contractor/Service Provider shall be entitled to receive just and equitable compensation for this Work
Product in an amount equal to the amount due and payable under this Agreement for work satisfactor ily
performed as of the date of the termination/suspension notice plus any additional remaining Required Services
requested or approved by City in advance that would maximize City’s value under the Agreement.
6.3 Waiver of Claims. In the event City terminates the Agreement in accordance with the terms of this
Section, Contractor/Service Provider hereby expressly waives any and all claims for damages or
compensation as a result of such termination except as expressly provided in this Section 6.
6.4 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising
out of this Agreement against City unless a claim has first been presented in writing and filed with City and
acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal
Code, as same may be amended, the provisions of which, including such policies and procedures used by City
in the implementation of same, are incorporated herein by this reference. Upon request by City,
Contractor/Service Provider shall meet and confer in good faith with City for the purpose of resolving any
dispute over the terms of this Agreement.
6.5 Governing Law/Venue. This Agreement shall be governed by and construed in accordance with the
laws of the State of California. Any action arising under or relating to this Agreement shall be brought only
in San Diego County, State of California.
6.6 Service of Process. Contractor/Service Provider agrees that it is subject to personal jurisdiction in
California. If Contractor/Service Provider is a foreign corporation, limited liability company, or partnership
that is not registered with the California Secretary of State, Contractor/Service Provider irrevocably consents
to service of process on Contractor/Service Provider by first class mail directed to the individual and address
listed under “For Legal Notice,” in section 1.B. of Exhibit A to this Agreement, and that such service shall be
effective five days after mailing.
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10 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
7. OWNERSHIP AND USE OF WORK PRODUCT
• All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other
materials or properties produced in whole or in part under this Agreement in connection with the performance
of the Required Services (collectively “Work Product”) shall be the sole and exclusive property of City. No
such Work Product shall be subject to private use, copyrights or patent rights by Contractor/Service Provider
in the United States or in any other country without the express, prior written consent of City. City shall have
unrestricted authority to publish, disclose, distribute, and otherwise use, copyright or patent, in whole or in
part, any such Work Product, without requiring any permission of Contractor/Service Provider, except as may
be limited by the provisions of the Public Records Act or expressly prohibited by other applicable laws. With
respect to computer files containing data generated as Work Product, Contractor/Service Provider shall make
available to City, upon reasonable written request by City, the necessary functional computer software and
hardware for purposes of accessing, compiling, transferring and printing computer files. The parties
acknowledge that each is subject to the California Public Records Act (PRA), Government Code 6250 et seq.
and each may be required to disclose Work Product upon request. The parties agree to notify each other if a
party receives a PRA for Work Product before disclosure of any Work Product.
8. GENERAL PROVISIONS
8.1 Amendment. This Agreement may be amended, but only in writing signed by both Parties.
8.2 Assignment. City would not have entered into this Agreement but for Contractor/Service Provider’s
unique qualifications and traits. Contractor/Service Provider shall not assign any of its rights or
responsibilities under this Agreement, nor any part hereof, without City’s prior written consent, which City
may grant, condition or deny in its sole discretion.
8.3 Authority. The person(s) executing this Agreement for Contractor/Service Provider warrants and
represents that they have the authority to execute same on behalf of Contractor/Service Provider and to bind
Contractor/Service Provider to its obligations hereunder without any further action or direction from
Contractor/Service Provider or any board, principle or officer thereof.
8.4 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an
original, but all of which shall constitute one Agreement after each Party has signed such a counterpart.
8.5 Entire Agreement. This Agreement together with all exhibits attached hereto and other agreements
expressly referred to herein, constitutes the entire Agreement between the Parties with respect to the subject
matter contained herein. All exhibits referenced herein shall be attached hereto and are incorporated herein
by reference. All prior or contemporaneous agreements, understandings, representations, warranties and
statements, oral or written, are superseded.
8.6 Record Retention. During the course of the Agreement and for three (3) years following completion
of the Required Services, Contractor/Service Provider agrees to maintain, intact and readily accessible, all
data, documents, reports, records, contracts, and supporting materials relating to the per formance of the
Agreement, including accounting for costs and expenses charged to City, including such records in the
possession of sub-contractors/sub-Contractor/Service Providers.
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11 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
8.7 Further Assurances. The Parties agree to perform such further acts and to execute and deliver such
additional documents and instruments as may be reasonably required in order to carry out the provisions of
this Agreement and the intentions of the Parties.
8.8 Independent Contractor. Contractor/Service Provider is and shall at all times remain as to City a
wholly independent contractor. Neither City nor any of its officers, employees, agents or volunteers shall
have control over the conduct of Contractor/Service Provider or any of Contractor/Service Provider’s officers,
employees, or agents (“Contractor/Service Provider Related Individuals”), except as set forth in this
Agreement. No Contractor/Service Provider Related Individuals shall be deemed employees of City, and
none of them shall be entitled to any benefits to which City employees are entitled, including but not limited
to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits.
Furthermore, City will not withhold state or federal income tax, social security tax or any other payroll tax
with respect to any Contractor/Service Provider Related Individuals; instead, Contractor/Service Provider
shall be solely responsible for the payment of same and shall hold the City harmless with respect to same.
Contractor/Service Provider shall not at any time or in any manner represent that it or any of its
Contractor/Service Provider Related Individuals are employees or agents of City. Contractor/Service Provider
shall not incur or have the power to incur any debt, obligation or liability whatsoever against City, or bind
City in any manner.
8.9 Notices. All notices, demands or requests provided for or permitted to be given pursuant to this
Agreement must be in writing. All notices, demands and requests to be sent to any Party shall be deemed to
have been properly given or served if personally served or deposited in the United States mail, addressed to
such Party, postage prepaid, registered or certified, with return receipt requested, at the addresses identified
in this Agreement at the places of business for each of the designated Parties as indicated in Exhibit A, or
otherwise provided in writing.
8.10 Electronic Signatures. Each Party agrees that the electronic signatures, whether digital or encrypted, of
the Parties included in this Agreement are intended to authenticate this writing and to have the same force and
effect as manual signatures. Electronic Signature means any electronic sound, symbol, or process attached
to or logically associated with a record and executed and adopted by a Party with the intent to sign such record,
including facsimile or email electronic signatures, pursuant to the California Uniform Electronic Transactions
Act (Cal. Civ. Code §§ 1633.1 to 1633.17) as amended from time to time.
(End of page. Next page is signature page.)
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12 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
SIGNATURE PAGE
CONTRACTOR/SERVICE PROVIDER SERVICES AGREEMENT
IN WITNESS WHEREOF, by executing this Agreement where indicated below, City and
Contractor/Service Provider agree that they have read and understood all terms and conditions of the Agreement,
that they fully agree and consent to bound by same, and that they are freely entering into this Agreement as of the
Effective Date.
SAN DIEGO ASSOCIATION OF GOVERNMENTS CITY OF CHULA VISTA
BY: ________________________________
MARY CASILLAS SALAS
MAYOR
ATTEST
BY: ________________________________
Kerry K. Bigelow, MMC
City Clerk
APPROVED AS TO FORM
BY: ________________________________
Carol Trujillo
City Attorney
BY:________________________________
C,1'< BURKE
6(1,25',5(&7252)'$7$6&,(1&(
APPROVED AS TO FORM
BY: _______________________
Office of General Counsel
E-SIGNED by MARY CASILLAS SALAS
on 2022-11-02 22:49:50 GMT
E-SIGNED by Kerry K. Bigelow, MMC
on 2022-11-02 22:57:14 GMT E-SIGNED by Samantha Foulke
on 2022-11-03 17:22:12 GMT
E-SIGNED by Cindy Burke
on 2022-11-03 20:09:34 GMT
E-SIGNED by Carol Trujillo
on 2022-11-02 22:04:16 GMT
Page 124 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
13 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
EXHIBIT A
SCOPE OF WORK AND PAYMENT TERMS
1. Contact People for Contract Administration and Legal Notice
A. City Contract Administration:
Chula Vista Police Department
Jonathan Alegre, Police Administrative Services Administrator
315 Fourth Avenue, Chula Vista, CA 91910
(619) 476-2570
jalegre@chulavistapd.org
For Legal Notice Copy to:
City of Chula Vista
City Attorney
276 Fourth Avenue, Chula Vista, CA 91910
619-691-5037
CityAttorney@chulavistaca.gov
B. Contractor/Service Provider Contract Administration:
SAN DIEGO ASSOCIATION OF GOVERNMENTS
401 B Street, San Diego, CA 92101
(619) 699-1900
Cindy.Burke@sandag.org
For Legal Notice Copy to:
[same as above]
2. Required Services
A. General Description:
Contractor/Service Provider will provide program evaluation services to support the California Violence
Intervention and Prevention (CalVIP) Grant Program.
B. Detailed Description:
San Diego Association of Governments (SANDAG) will perform grant program evaluation as outlined in the
proposal submitted to Board of State and Community Corrections (BSCC) for the California Violence
Intervention and Prevention (CalVIP) Grant Program. Serving as the outside evaluator, SANDAG will ensure
ongoing monitoring and quality control of the grant program, as well as documenting and assessing
achievement of proposed goals and outcomes.
Project activities that support the goals and objectives of the California Violence Intervention and Prevention
(CalVIP) Grant Program include, but not limited to:
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14 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
• Attend meetings and collaborate with program partners and staff
• Develop Local Evaluation Plan (identifying/capturing appropriate program measures) and submit to
BSCC no later than January 3, 2023
• Provide timely data to program partners and staff to drive decisions
• Conduct surveys regarding perception of services received
• Conduct a process and outcome evaluation to measure how the project was implemented and what if effect
it had on the target population
• Complete quarterly reports describing progress made on program objectives
• Complete Final Local Evaluation Report and submit to BSCC no later than December 31, 2025
3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall begin July 1,
2022 and end on December 31, 2025 for completion of all Required Services.
4. Compensation:
A. Form of Compensation
☒ Time and Materials. For performance of the Required Services by Contractor/Service Provider as identified
in Section 2.B., above, City shall pay Contractor/Service Provider for the productive hours of time spent by
Contractor/Service Provider in the performance of the Required Services.
B. Reimbursement of Costs
☒ None, the compensation includes all costs
Notwithstanding the foregoing, the maximum amount to be paid to the Contractor/Service Provider for services
performed through December 31, 2025 shall not exceed $157,000.
5. Special Provisions:
☐ Permitted Sub-Contractor/Service Providers: None.
☐ Security for Performance: None.
☐ Notwithstanding the completion date set forth in Section 3 above, City has option to extend this Agreement
for Insert Number of Terms additional terms, defined as a one-year increment or Enter a Specific Date. if
applicable. The City Manager or Director of Finance/Treasurer shall be authorized to exercise the extensions on
behalf of the City. If the City exercises an option to extend, each extension shall be on the same terms and
conditions contained herein, provided that the amounts specified in Section 4 above may be increased by up to
Insert Percentage of Increase or Actual Dollar Amount for each extension. The City shall give written notice to
Contractor/Service Provider of the City’s election to exercise the extension via the Notice of Exercise of Option
to Extend document. Such notice shall be provided at least 30 days prior to the expiration of the term.
☒ None
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15 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
EXHIBIT B
INSURANCE REQUIREMENTS
Contractor/Service Provider shall adhere to all terms and conditions of Section 3 of the Agreement and agrees to
provide the following types and minimum amounts of insurance, as indicated by checking the applicable boxes
(x).
Type of Insurance Minimum Amount Form
☒ General Liability:
Including products and
completed operations,
personal and
advertising injury
$2,000,000 per occurrence for
bodily injury, personal injury
(including death), and property
damage. If Commercial General
Liability insurance with a general
aggregate limit is used, either the
general aggregate limit must apply
separately to this Agreement or the
general aggregate limit must be
twice the required occurrence limit
Additional Insured Endorsement
or Blanket AI Endorsement for
City*
Waiver of Recovery Endorsement
Insurance Services Office Form
CG 00 01
*Must be primary and must not
exclude Products/Completed
Operations
☒ Automobile Liability $1,000,000 per accident for bodily
injury, including death, and
property damage
Insurance Services Office Form
CA 00 01
Code 1-Any Auto
Code 8-Hired
Code 9-Non Owned
☒ Workers’
Compensation
Employer’s Liability
$1,000,000 each accident
$1,000,000 disease policy limit
$1,000,000 disease each employee
Waiver of Recovery Endorsement
Other Negotiated Insurance Terms: None.
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16 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
EXHIBIT C
CONTRACTOR/SERVICE PROVIDER CONFLICT OF INTEREST DESIGNATION
The Political Reform Act1 and the Chula Vista Conflict of Interest Code2 (“Code”) require designated state and
local government officials, including some Contractor/Service Providers, to make certain public disclosures using
a Statement of Economic Interests form (Form 700). Once filed, a Form 700 is a public document, accessible to
any member of the public. In addition, Contractor/Service Providers designated to file the Form 700 are also
required to comply with certain ethics training requirements.3
☐ A. Contractor/Service Provider IS a corporation or limited liability company and is therefore EXCLUDED4
from disclosure.
☒ B. Contractor/Service Provider is NOT a corporation or limited liability company and disclosure designation
is as follows:
APPLICABLE DESIGNATIONS FOR INDIVIDUAL(S) ASSIGNED TO PROVIDE SERVICES
(Category descriptions available at www.chulavistaca.gov/departments/city-clerk/conflict-of-interest-code.)
Name Email Address Applicable Designation
☐ A. Full Disclosure
☐ B. Limited Disclosure (select one or more of
the categories under which the Contractor shall
file):
☐ 1. ☐ 2. ☐ 3. ☐ 4. ☐ 5. ☐ 6. ☐ 7.
Justification:
☒ C. Excluded from Disclosure
1. Required Filers
Each individual who will be performing services for the City pursuant to the Agreement and who meets the definition
of “Contractor/Service Provider,” pursuant to FPPC Regulation 18700.3, must file a Form 700.
2. Required Filing Deadlines
Each initial Form 700 required under this Agreement shall be filed with the Office of the City Clerk via the City's online
filing system, NetFile, within 30 days of the approval of the Agreement. Additional Form 700 filings will be required
annually on April 1 during the term of the Agreement, and within 30 days of the termination of the Agreement.
3. Filing Designation
The City Department Director will designate each individual who will be providing services to the City pursuant to the
Agreement as full disclosure, limited disclosure, or excluded from disclosure, based on an analysis of the services the
Contractor/Service Provider will provide. Notwithstanding this designation or anything in the Agreement, the
Contractor/Service Provider is ultimately responsible for complying with FPPC regulations and filing requirements. If
you have any questions regarding filing requirements, please do not hesitate to contact the City Clerk at (619)691-5041,
or the FPPC at 1-866-ASK-FPPC, or (866) 275-3772 *2.
Pursuant to the duly adopted City of Chula Vista Conflict of Interest Code, this document shall serve as the written
determination of the Contractor’s requirement to comply with the disclosure requirements set forth in the Code.
1 Cal. Gov. Code §§81000 et seq.; FPPC Regs. 18700.3 and 18704.
2 Chula Vista Municipal Code §§2.02.010-2.02.040.
3 Cal. Gov. Code §§53234, et seq.
4 CA FPPC Adv. A-15-147 (Chadwick) (2015); Davis v. Fresno Unified School District (2015) 237 Cal.App.4th 261; FPPC Reg.
18700.3 (Consultant defined as an “individual” who participates in making a governmental decision; “individual” does not incl ude
corporation or limited liability company).
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17 City of Chula Vista Agreement No.: 2022-079
Service Provider Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
Rev. 2/4/21
Completed by: Jonathan Alegre
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City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
City of Chula Vista First Amendment to Agreement No.: 2025-256
Consultant Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
FIRST AMENDMENT
TO THE CONTRACTOR/SERVICE PROVIDER AGREEMENT
BY AND BETWEEN THE CITY OF CHULA VISTA AND
SAN DIEGO ASSOCIATION OF GOVERNMENTS FOR PROGRAM EVALUATION SERVICES FOR
THE CALIFORNIA VIOLENCE INTERVENTION & PREVENTION GRANT PROGRAM
This First Amendment (“Amendment”) is entered into effective as of July 1, 2025 (“Effective Date”), by and
between the City of Chula Vista (“City”), a California chartered municipal corporation, and SAN DIEGO
ASSOCIATION OF GOVERNMENTS (“Contractor/Service Provider”). The City and Contractor/Service Provider
may be referred to herein individually as a “Party,” or collectively as the “Parties.”
RECITALS
WHEREAS, on July 1, 2022, the City and the Contractor/Service Provider entered into that certain Agreement No.
2022-079 for Program Evaluation Services for the California Violence Intervention and Prevention Grant Program
(“Agreement”) to support implementation of the California Violence Intervention and Prevention (“CalVIP”) grant
awarded to the Chula Vista Police Department by the Board of State and Community Corrections (“BSCC”); and
WHEREAS, by and through the Agreement, the Contractor/Service Provider performs independent program
evaluation services, including preparation of a Local Evaluation Plan and a Final Local Evaluation Report, in
accordance with the CalVIP program requirements; and
WHEREAS, the Agreement established a term of performance from July 1, 2022 through December 31, 2025,
with a not to exceed amount of one hundred fifty-seven thousand dollars ($157,000) for Contractor/Service
Provider’s performance of the Required Services; and
WHEREAS, the BSCC has approved a no-cost extension of the CalVIP grant program that extends the evaluation
period and the deadline for submission of the Final Local Evaluation Report to December 31, 2026; and
WHEREAS, to ensure timely and complete performance of the grant-required evaluation deliverables through
the BSCC-approved evaluation close-out period, the Parties now desire and mutually agree to amend the
Agreement to extend the term of performance through December 31, 2026, under the existing not to exceed
compensation limit and all other original terms.
NOW, THEREFORE, in consideration of the foregoing recitals and the mutual covenants and conditions contained
in this Amendment, the Parties agree as follows:
AMENDMENT
1. DEFINED TERMS. All capitalized terms not specifically defined in this Amendment shall have the same
definitions and meanings as set forth in the Agreement.
2. EXHIBIT A SCOPE OF WORK AND PAYMENT TERMS.
2.1. Section 2 (Required Services). Section 2.B of Exhibit A to the Agreement is hereby deleted in its
entirety and replaced with the following:
B. Detailed Description:
San Diego Association of Governments (SANDAG) will perform grant program evaluation as
outlined in the proposal submitted to Board of State and Community Corrections (BSCC) for
the California Violence Intervention and Prevention (CalVIP) Grant Program. Serving as the
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City of Chula Vista First Amendment to Agreement No.: 2025-256
Consultant Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
outside evaluator, SANDAG will ensure ongoing monitoring and quality control of the grant
program, as well as documenting and assessing achievement of proposed goals and outcomes.
Project activities that support the goals and objectives of the California Violence Intervention
and Prevention (CalVIP) Grant Program include, but are not limited to:
• Attend meetings and collaborate with program partners and staff
• Develop Local Evaluation Plan (identifying/capturing appropriate program measures) and
submit to BSCC no later than January 3, 2023
• Provide timely data to program partners and staff to drive decisions
• Conduct surveys regarding perception of services received
• Conduct a process and outcome evaluation to measure how the project was implemented
and what effect it had on the target population
• Complete quarterly reports describing progress made on program objectives
• Complete Final Local Evaluation Report and submit to BSCC no later than December 31,
2026
2.2. Section 3 (Term). Section 3 of Exhibit A to the Agreement is hereby deleted in its entirety and
replaced with the following:
3. Term: In accordance with Section 1.10 of this Agreement, the term of this Agreement shall
begin July 1, 2022, and end on December 31, 2026, for completion of all Required Services.
2.3. Section 4 (Compensation). Section 4.B of Exhibit A to the Agreement is hereby deleted in its entirety
and replaced with the following:
B. Reimbursement of Costs
☒ None, the compensation includes all costs
Notwithstanding the foregoing, the maximum amount to be paid to the Contractor/Service
Provider for services performed through December 31, 2026, shall not exceed $157,000.
2.4. Extension of the term for Contractor/Service Provider’s performance by and through this
Amendment does not increase the total not to exceed amount under the Agreement.
3. AGREEMENT CONFIRMATION; EFFECT OF AMENDMENT.
3.1. Except as expressly modified by this Amendment, all terms, conditions, covenants, and provisions of
the Agreement remain unchanged and in full force and effect and are hereby ratified and confirmed
by the Parties.
3.2. The Parties reaffirm that the maximum compensation amount and all compensation provisions in
the Agreement remain unchanged and in full force and effect, and that no additional funding is
authorized by this Amendment.
3.3. In the event of any conflict between this Amendment and the Agreement, the terms of this
Amendment shall control, but only to the extent of such conflict.
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City of Chula Vista First Amendment to Agreement No.: 2025-256
Consultant Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
4. AUTHORITY. Each Party represents and warrants that it has full rights, power, and authority to execute this
Amendment and to perform its obligations hereunder, without the need for any further action under its
governing instruments or additional approvals required for effectiveness of this Amendment, and that the
individuals executing this Amendment on behalf of the Parties are duly authorized to do so.
5. COUNTERPARTS; ELECTRONIC SIGNATURES. This Amendment may be executed in counterparts, each of
which is deemed an original, and all of which together constitute one and the same instrument. Signatures
transmitted electronically or by digital signature platform acceptable to City shall be deemed original
signatures for all purposes.
6. ENTIRE AGREEMENT AS AMENDED. The Agreement, together with this Amendment, constitutes the entire
agreement between the Parties concerning its subject matter.
[SIGNATURE PAGE TO FOLLOW]
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January 6, 2026 Post City Council Agenda
City of Chula Vista First Amendment to Agreement No.: 2025-256
Consultant Name: SAN DIEGO ASSOCIATION OF GOVERNMENTS
SIGNATURE PAGE TO FIRST AMENDMENT
TO THE CONTRACTOR/SERVICE PROVIDER AGREEMENT
FOR PROGRAM EVALUATION SERVICES FOR
THE CALIFORNIA VIOLENCE INTERVENTION & PREVENTION GRANT PROGRAM
SAN DIEGO ASSOCIATION OF GOVERNMENTS CITY OF CHULA VISTA
APPROVED AS TO FORM
[END OF DOCUMENT]
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City of Chula Vista - City Council
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v . 0 0 5 P a g e | 1
January 6, 2026
ITEM TITLE
City Election: Call an Election on June 2, 2026, to Conduct a Primary Election for Mayor, City
Councilmembers for Districts 1 and 2, and City Attorney, and Adopt Regulations for Candidate Statements
Report Number: 26-0015
Location: No specific geographic location
Department: City Clerk
G.C. § 84308 Regulations Apply: No
Environmental Notice: This activity is not a “Project” as defined under Section 15378 of the California
Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no
environmental review is required.
Recommended Action
Adopt resolutions:
A. Calling an election on June 2, 2026, for the purposes of conducting a primary municipal election for
Mayor, two City Councilmembers, representing Districts 1 and 2, and City Attorney, consolidating the
election with the statewide election, and requesting the County of San Diego Board of Supervisors to
permit the Registrar of Voters to perform certain services for the conduct of the election; and
B. Adopting regulations for candidate statements of qualifications.
SUMMARY
Approval of the item will call an election to be held on June 2, 2026, for the purpose of holding a primary
municipal election to determine which candidates will be the runoff candidates in the November 2026
general election for Mayor, two City Councilmembers who will represent Districts 1 and 2, and City
Attorney. Approval of the item will also establish regulations related to candidate statements.
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ENVIRONMENTAL REVIEW
The Director of Development Services has reviewed the proposed activity for compliance with the California
Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under
Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment;
therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA.
Thus, no environmental review is required
BOARD/COMMISSION/COMMITTEE RECOMMENDATION
Not applicable.
DISCUSSION
June 2026 Primary Election
The Mayor, District 1 and District 2 City Councilmember, and City Attorney seats will be voted on in 2026
to fill each seat for a full, four-year term commencing in December 2026. The Chula Vista Charter requires
that primary municipal elections be scheduled in conjunction with statewide primary elections. The next
statewide primary election will be held on June 2, 2026. Pursuant to Charter section 901, the two
candidates for each seat who receive the highest and second-highest number of votes cast in the June
election will be the candidates in a runoff election to be held on November 3, 2026. For regular elections,
the Charter requires a runoff, even if one candidate receives more than 50% of the votes cast in the primary
election.
If only two qualified candidates file nomination papers to participate in the primary municipal election for
a particular seat, no June election will be held for that seat, and the two candidates will be the candidates at
the runoff election in November.
The period for filing nomination documents for the June 2026 primary election is February 9 through
March 6, 2026, during normal office hours, as posted, in the Office of the City Clerk.
Request for Consolidation
California Elections Code section 10403 requires the City Council to adopt a resolution requesting the San
Diego County Board of Supervisors to consolidate Chula Vista’s election with the statewide general election
and to permit the Registrar of Voters to perform certain services in conjunction with the City’s election.
Regulations for Candidate Statements of Qualifications
California Elections Code Section 13307 provides that the local agency must adopt regulations pertaining to
the materials prepared by candidates and the costs associated with them. Historically, the City has allowed
each candidate to submit a candidate statement of no more than 200 words. Candidates who choose to file
a candidate’s statement will be required to pay a deposit at the time their statements and nomination
papers are filed with the City Clerk. Should the actual cost be less than the amount of the deposit, the
balance will be refunded to the candidates, and should the actual cost be more, the candidates will be billed
for the difference.
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DECISION-MAKER CONFLICT
Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and
consequently, the real property holdings of the City Councilmembers do not create a disqualifying real
property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.).
Staff is not independently aware and has not been informed by any City Councilmember of any other fact that
may constitute a basis for a decision-maker conflict of interest in this matter.
CURRENT-YEAR FISCAL IMPACT
Expenses for the primary election for the Mayor, two Councilmember seats, and City Attorney, including
consolidating the election and other administrative costs, are estimated to be $656,950.
Funds were budgeted as part of the Fiscal Year 2025-26 annual budget process and are expected to be
sufficient to cover the primary election.
The estimates are the best available at this time, as provided by the Registrar of Voters. Actual costs may
vary. County of San Diego Administrative Code Section 439.1 requires that the City provide a deposit of the
estimated election cost at least 60 days before the election. Upon the Registrar’s reconciliation, typically
within six months of the election, a final bill (if costs were higher than anticipated) or a refund (if costs
were lower than anticipated) is issued to the City.
ONGOING FISCAL IMPACT
There are no ongoing costs associated with conducting the election. Costs related to the November 2026
runoff election will be presented as part of the Fiscal Year 2026-27 annual budget process.
ATTACHMENTS
None.
Staff Contacts: Kerry Bigelow, City Clerk, and Audrey Malone, Deputy Director of City Clerk Services
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Form Rev 3/6/2023
RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA CALLING A PRIMARY MUNICIPAL
ELECTION FOR MAYOR, TWO MEMBERS OF THE CITY
COUNCIL, REPRESENTING DISTRICTS 1 AND 2, AND CITY
ATTORNEY, TO BE HELD ON TUESDAY, JUNE 2, 2026; AND
REQUESTING THE COUNTY OF SAN DIEGO BOARD OF
SUPERVISORS TO PERMIT THE REGISTRAR OF VOTERS TO
PERFORM CERTAIN SERVICES FOR THE CONDUCT OF THE
ELECTION
WHEREAS, in accordance with the provisions of the Chula Vista Charter and State law, a
primary municipal election shall be held on June 2, 2026, for the purpose of determining which
candidates will be the run-off candidates in the November 2026 election for Mayor, two City
Councilmembers who will represent Districts 1 and 2, and City Attorney, each for a full term of
four years commencing December 2026; and
WHEREAS, Section 439.1 of the Administrative Code of the County of San Diego
authorizes the Registrar of Voters of the County of San Diego to render specified services relating
to the conduct of an election to any city or district that has, by resolution, requested the Board of
Supervisors to permit the Registrar to render the services, subject to requirements set forth in that
section; and
WHEREAS, Elections Code Section 10403 requires the City Council to adopt a resolution
requesting the Board of Supervisors to consolidate Chula Vista’s primary municipal election with
the statewide primary election and to permit the Registrar of Voters to perform certain services in
conjunction with the City’s election; and
WHEREAS, the Environmental Review Coordinator has reviewed the proposed activity
for compliance with the California Environmental Quality Act (CEQA) and has determined that
this activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines
because it will not result in a physical change to the environment; therefore, pursuant to Section
15060(c)(3) of the State CEQA Guidelines, the actions proposed are not subject to CEQA.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista
as follows:
SECTION 1. All of the foregoing recitals are true and correct.
SECTION 2. That pursuant to the requirements of the Chula Vista Charter and the laws
of the State of California, there shall be and there is hereby called and ordered to be held in the
City of Chula Vista, California, on Tuesday, June 2, 2026, a primary municipal election of the
qualified electors of the City for the purpose of electing a Mayor, two City Councilmembers to
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Resolution No.
Page 2
represent Districts 1 and 2, and a City Attorney, all positions for the full term of four years,
commencing in December 2026.
SECTION 3. Pursuant to Elections Code section 10403, the Board of Supervisors of the
County of San Diego is hereby requested to permit the Registrar of Voters to perform and render
all services and proceedings and to procure and furnish any and all official ballots, notices, printed
matter and all supplies and equipment and paraphernalia incidental to and connected with the
conduct of the subject election of the City of Chula Vista, with the cooperation and assistance of
the City Clerk of Chula Vista, in order to properly and lawfully conduct such election.
SECTION 4. The Board of Supervisors of the County of San Diego is hereby requested to
consolidate this election with the statewide election to be held on the same day in the same
territory. Pursuant to Section 10411 and Section 10418 of the Elections Code, (a) the election shall
be held in all respects as if there were only one election; (b) only one form of ballot shall be used;
and (c) the Registrar of Voters of the County of San Diego shall canvass the returns of the subject
election as part of the canvass of the returns of the election consolidated hereby.
SECTION 5. Pursuant to Section 10410 and Section 10418 of the Elections Code within
the territories affected by this consolidation, the election precincts, polling places, voting booths ,
and polling hours shall, in every case, be the same, and there shall be only one set of election
officers in each of the precincts.
SECTION 6. The County of San Diego shall be reimbursed in full for the services
performed by the Registrar of Voters for the City of Chula Vista upon presentation of a bill
therefor, and this City agrees to indemnify and save free and harmless the County, its officers,
agents, and employees from expense or liability, including reasonable attorneys’ fees, as a result
of an election contest arising after the conduct of this election.
SECTION 7. The City Clerk is hereby directed to forthwith file a certified copy of this
resolution with the Board of Supervisors and the Registrar of Voters of the County of San Diego
and to issue instructions to the Registrar of Voters to take any and all steps necessary for the
holding of the election.
SECTION 8. The polls (vote centers) of said election shall be open in accordance with the
Vote Center model utilized by the County of San Diego pursuant to California Elections Code
section 4005. The polls (vote centers) for the election shall be open at seven o’clock a.m. of the
day of the election and shall remain open continuously from that time until eight o’clock p.m. of
the same day when the polls (vote centers) shall be closed, pursuant to Election Code § 10242,
except as provided in §§ 14212, 14401 of the Elections Code of the State of California.
SECTION 9. The ballots to be used at said election shall be, both as to form and matter
contained therein, such as may be required by law to be used thereat.
SECTION 10. In all particulars not recited in this resolution, said election shall be held
and conducted as provided by law for holding municipal elections in this City.
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Resolution No.
Page 3
SECTION 11. Notice of the time and place of holding this election is hereby gi ven, and
the City Clerk is hereby authorized, instructed, and directed to give such further or additional
notice of said election in time, form, and manner as required by law.
SECTION 12. The City Clerk shall certify to the passage and adoption of this r esolution
and file it with the City’s original resolutions.
Presented by Approved as to form by
Kerry K. Bigelow, MMC Marco A. Verdugo
City Clerk City Attorney
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RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING REGULATIONS FOR
CANDIDATES FOR ELECTIVE OFFICE PERTAINING TO
MATERIALS SUBMITTED TO THE ELECTORATE AT THE
MUNICIPAL ELECTION TO BE HELD TUESDAY, JUNE 2,
2026
WHEREAS, Section 13307 of the Elections Code of the State of California allows each
candidate for elective office to prepare a candidate statement of no more than 200 words on a form
provided by the elections official; and
WHEREAS, Section 13307 and the Federal Voting Rights Act require the elections official
to include the written statements of each candidate in the voter information guide, with translation
into all languages required by the County of San Diego; and
WHEREAS, Section 13307 permits the governing body of any local agency to estimate the
total cost of printing, handling, translating, mailing, and electronically distributing these candidate
statements and to require each candidate filing such a statement to pay in advance their estimated
pro rata share as a condition of having their statement included in the voter information guide.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista
as follows:
SECTION 1. Pursuant to Section 13307 of the Elections Code of the State of California,
each candidate for elective office running in the primary municipal election to be held in the City
of Chula Vista on Tuesday, June 2, 2026, may prepare a candidate statement on an appropriate
form provided by the City Clerk. The statement may include the name, age, and occupation of the
candidate and a brief description of no more than 200 words of the candidate’s education and
qualifications expressed by the candidate himself or herself. The statement shall not include the
party affiliation of the candidate nor membership or activity in partisan political organizations.
The statement shall be filed in the Office of the City Clerk during normal business hours, as posted,
no sooner than Monday, February 9, 2026, and no later than Friday, March 6, 2026. The statement
may be withdrawn, but not changed, during the stated period and until 5:00 p.m. on Monday,
March 9, 2026.
SECTION 2. Pursuant to the Federal Voting Rights Act, candidate statements will be
translated into all languages required by the County of San Diego. The County is required to
translate candidate statements into the following languages: Spanish, Filipino, Vietnamese, and
Chinese (traditional). The County will print, mail, and make available voter information guides
and candidate statements in applicable languages as required.
SECTION 3. The City Clerk shall estimate the total cost of printing, handling, translating,
and mailing the candidates’ statements filed pursuant to the Elections Code, including costs
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incurred as a result of complying with the Voting Rights Act of 1965 (as amended), and require
each candidate filing a statement to pay in advance their estimated pro rata share as a condition of
having their statement included in the voter information guide. The estimate shall be an
approximation of the actual cost and may be significantly more or less than the estimate.
Accordingly, the City is not bound by the estimate and may, on a pro-rata basis, bill each candidate
for additional actual expense or refund any excess paid depending on the final actual cost.
SECTION 4. The City Clerk shall provide each primary municipal election candidate, or
the candidate’s representative, with a copy of this resolution at the time their nomination papers
are issued. An electronic copy is sufficient to meet this requirement.
SECTION 5. No candidate will be permitted to include additional materials in the voter
information packet.
Presented by
Kerry K. Bigelow, MMC
City Clerk
Approved as to form by
Marco A. Verdugo
City Attorney
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v . 0 0 5 P a g e | 1
January 6, 2026
ITEM TITLE
Agreement Extension: Approve an Amendment to Extend the Alternative Dispute Resolution Agreement
Between the City and the Chula Vista Police Officer’s Association
Report Number: 26-0026
Location: No specific geographic location
Department: Human Resources
G.C. § 84308 Regulations Apply: No
Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California
Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no
environmental review is required.
Recommended Action
Adopt a resolution approving an amendment to extend the Alternative Dispute Resolution Agreement
between the City of Chula Vista and the Chula Vista Police Officer’s Association for an additional year.
SUMMARY
On December 1, 2020, the City Council adopted a Memorandum of Understanding with the Chula Vista Police
Officer’s Association (CVPOA) and approved the Alternative Dispute Resolution (ADR) Agreement,
establishing an ADR pilot program for one year. Since inception Council has extended the program annually.
Staff is requesting approval of an extension of the program for an additional year to January 12, 2027.
ENVIRONMENTAL REVIEW
The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality
Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review
is required.
BOARD/COMMISSION/COMMITTEE RECOMMENDATION
Not applicable.
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DISCUSSION
In February 2019, the CVPOA approached the City requesting the implementation of a Workers’
Compensation ADR for claims made by the City’s sworn police personnel. On March 17, 2020, City Council
approved and authorized the addition of 0.50 full-time equivalent (FTE) in the Human Resources
Department to develop, implement, and administer the ADR pilot program. On December 1, 2020, the City
Council adopted a Memorandum of Understanding with the CVPOA and approved the ADR Agreement,
establishing an ADR pilot program for one year. On March 1, 2022, the City Council extended the ADR through
January 12, 2023. On January 17, 2023, the City Council extended the ADR through January 12, 2024. On
December 5, 2023, the City Council extended the ADR through January 12, 2025. On January 7, 2025, the City
Council extended the ADR through January 12, 2026. Staff is requesting approval of a fifth extension of the
program for an additional year extending the program to January 12, 2027.
DECISION-MAKER CONFLICT
Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and
consequently, the real property holdings of the City Council members do not create a disqualifying real
property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.).
Staff is not independently aware and has not been informed by any City Council member, of any other fact
that may constitute a basis for a decision-maker conflict of interest in this matter.
CURRENT-YEAR FISCAL IMPACT
The cost of the program for the current fiscal year totals $20,259.12, which has already been incorporated
into the current budget.
ONGOING FISCAL IMPACT
The program cost will increase by 3% on July 1, 2026. This increase will be considered as part of the annual
budget development process.
ATTACHMENTS
1. Alternative Dispute Resolution Agreement between the City of Chula Vista and the Chula Vista
Police Officer's Association Dated December 7, 2020
2. Fifth Amendment to Labor Management Workers’ Compensation Alternative Dispute Resolution
Agreement Between the City of Chula Vista and the Chula Vista Police Officer's Association
Staff Contact: Tanya Tomlinson, Director of Human Resources/Risk Management
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RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING AN EXTENSION TO THE
ALTERNATIVE DISPUTE RESOLUTION AGREEMENT
BETWEEN THE CITY OF CHULA VISTA AND THE CHULA
VISTA POLICE OFFICER’S ASSOCIATION
WHEREAS, in February 2019, the Chula Vista Police Officer’s Association (CVPOA)
approached the City requesting the City implement a Workers’ Compensation Alternative Dispute
Resolution (ADR) for claims made by the City’s sworn police personnel; and
WHEREAS, on March 17, 2020, Council approved and authorized the addition of 0.50
full- time equivalent (FTE) in the Human Resources Department to develop, implement, and
administer the ADR pilot program; and
WHEREAS, on December 1, 2020, the City Council adopted a Memorandum of
Understanding with the CVPOA and approved the ADR Agreement, establishing an ADR pilot
program for one year; and
WHEREAS, on March 1, 2022, the City Council adopted the First Amendment to the
Memorandum of Understanding with the CVPOA and approved the extension of the ADR
Agreement to January 12, 2023; and
WHEREAS, on January 17, 2023, the City Council adopted the Second Amendment to the
Memorandum of Understanding with the CVPOA and approved the extension of the ADR
agreement to January 12, 2024; and
WHEREAS, on December 5, 2023, the City Council adopted the Third Amendment to the
Memorandum of Understanding with the CVPOA and approved the extension of the ADR
agreement to January 12, 2025; and
WHEREAS, on January 10, 2025, the City Council adopted the Fourth Amendment to the
Memorandum of Understanding with the CVPOA and approved the extension of the ADR
agreement to January 12, 2026; and
WHEREAS, staff is requesting approval of an extension of the program for an
additional year.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula
Vista, that it approves a fifth extension to the Alternative Dispute Resolution agreement between
the City of Chula Vista and the Chula Vista Police Officer’s Association for an additional
year to January 12, 2027.
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Presented by Approved as to form by
Tanya Tomlinson Marco A. Verdugo
Director of Human Resources/Risk Management City Attorney
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ALTERNATIVE DISPUTE RESOLUTION AGREEMENT
BETWEEN CITY OF CHULA VISTA AND
CHULA VISTA POLICE OFFICER’S ASSOCIATION
This Workers' Compensation Alternative Dispute Resolution Agreement
Agreement”) is entered into by and between the City of Chula Vista (“City”) and the
Chula Vista Police Officer’s Association (“POA”) (collectively, “parties”). This
Agreement is created pursuant to California Labor Code Section 3201.7(a)(3)(C). The
Parties, after meeting and conferring in good faith, hereby agree to the following:
Nothing in this Agreement diminishes the entitlement of a covered employee to
compensation payments for total or partial permanent disability, total or partial
temporary disability, or medical treatment fully paid by the employer as otherwise
provided for in Division 4 of the California Labor Code (“Workers’ Compensation
Law”), nor to California Labor Code Section 4850 benefits. Nothing in this Agreement
denies to any covered employee or the City the right to representation by counsel at all
stages during this alternative dispute resolution process.
Article I: Purpose/Joint Labor Management Committee
A. The purpose of the Agreement is to provide Covered Employees, as defined in
Article III, paragraph A below, claiming compensable injuries under Workers’
Compensation Law, with an alternative dispute resolution process with the intent of
expeditiously resolving disputes.
This purpose will be achieved by utilizing an exclusive list of agreed-upon
medical providers (“Independent Medical Evaluators” or “IMEs”) to be the sole and
exclusive source of medical evaluations for disputed issues surrounding covered
employees in accordance with California Labor Code Section 3201.7(a)(3)(C).
B. The City and POA agree to form a Joint Labor Management Committee
JLMC”). This committee will be comprised of two (2)to three (3) City staff members
to be determined and designated City in writing to the POA by the Human Resources
Director and two (2) to three (3) POA representatives to be determined and designated
in writing to the City by the POA President.
The purpose of the JLMC is to develop and maintain a list of the exclusive
Independent Medical Examiners, develop policy and procedures of the Alternative
Dispute Resolution program; to review implementation and the progress of the
program and address any issues at time frames agreed to by the committee; and to
ensure that the program terms and conditions are administered in harmony with this
Agreement. Additionally, the JLMC shall quarterly and prior to the termination of this
Agreement review claims data for claims administered prior to the implementation of
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this Agreement with claims data for claims administered under the provisions of this
Agreement to examine the effectiveness of this program.
Article II: Term of Agreement
The parties understand that this Agreement governs a pilot program and that
this Agreement shall become effective on or after January 1, 2021 after it is approved by
the Chula Vista City Council, executed by the parties, submitted to the Administrative
Director (“Director”) of the State of California, Department of Industrial Relations,
Division of Workers’ Compensation, in accordance with Title 8, California Code of
Regulations, Section 10202(d), and accepted by the Director as evidenced by the
Director’s letter to the parties indicating approval of the Agreement. This Agreement
shall remain in effect for one year from the date of the Director’s letter of approval to
the parties. Any claim arising from an industrial injury that is covered by this
Agreement and sustained before the termination of this Agreement shall continue to be
covered by the terms of this Agreement, until all medical issues related to the pending
claim are resolved.
The parties reserve the right to terminate this Agreement during the term of this
Agreement at any time for good cause, by mutual agreement, or by act of the
Legislature. The terminating party must give at least 30 calendar days written notice to
the other party of the intent to terminate, including an explanation of the good cause.
Upon termination of this Agreement, the parties shall become fully subject to the
provisions of the applicable California Labor Code provisions.
Article III: Scope of Agreement
A. This Agreement applies only to injuries, as defined by Workers’
Compensation Law, claimed by the following (referred to herein collectively as
Covered Employees”): (1) active City employees who represented by the POA
bargaining group and (2) active City employees whose classification is represented by
the POA, who have filed a claim, and are in the ADR program, but subsequently retire
before the claim is resolved.
B. Active employees with an existing claim filed prior to the effective date of
this agreement (pre-existing claim) that have not already had a medical-legal evaluation
under the State’s AME/QME system may request to resolve their claim under the
provisions of this agreement. Such requests should be made in writing to the City’s
third-party claims administrator (TPA). The decision to accept a pre-existing claim into
the alternative dispute resolution program will lie with both the City and the POA. If a
request is made to utilize the alternative dispute resolution program for a pre-existing
claim and that request is approved, all future disputes on said claim must be resolved
according to the provisions of this agreement. Use of the alternative dispute resolution
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program may not be used to relitigate previously resolved or adjudicated issues. The
scope of this agreement does not apply to retirees that have a future medical dispute
that is outside the five-year statute of limitations or Labor Code Section §5804.
C. Injuries occurring and claims filed after termination of this Agreement are
not covered by this Agreement.
D. This Agreement is restricted to 1) establishing an exclusive list of IMEs to
be used for medical dispute resolution of covered employees, and 2) establishing a
process for informal legal discovery in accordance with Article V. For purposes of this
Agreement, a “claimed injury” is one for which either a Workers’ Compensation Claim
Form DWC-1 or an Application for Adjudication of Claim has been filed with the
Workers’ Compensation Appeals Board (“WCAB”).
Article IV: Expedited Independent Medical Evaluator Process
A. This Agreement does not constitute a Medical Provider Network
MPN”). However, all covered employees must utilize the City’s MPN, if applicable,
for treatment purposes during the time the City maintains and utilizes the MPN. The
MPN is governed by California Labor Code Section 4616 et seq and the City’s TPA will
provide authorization for all initial medical treatment consultations and medical
treatment consistent with the Labor Code. Physicians who act as a covered employee’s
treating physician or have provided treatment to the covered employee shall not act as
the IME in the covered employee’s claim. Pre-designation of a physician must comply
with the requirements set forth in California Labor Code Section 4600(d)(1)-(2)(C).
B. All covered employees with a disputed medical issue as described in
Article IV, paragraph D below must be evaluated by an approved physician from the
exclusive list of IMEs. Attached hereto as Exhibit A is the exclusive list of IMEs agreed
upon by the parties. Should the covered employee claim injuries requiring more than
one IME specialist, the covered employee shall be provided an IME appointment in
each area of specialty, if necessary. If the IME requires the opinion of an additional sub-
specialist, the IME shall advise the claims examiner, who shall then select an approved
medical provider in the requested specialty from the agreed-upon IME list. The IME
may not refer the covered employee to the covered employee’s treating physician for
this purpose. The consulting sub-specialist’s charges are subject to the Official Medical
Fee Schedule promulgated by the California Division of Workers’ Compensation
administrative director.
C. The exclusive list of IMEs shall include the IMEs’ respective specialties as
agreed upon by the parties. If an IME for a specialty is not listed on the
aforementioned list, the JLMC shall identify an IME for said specialty by mutual
agreement.
D. An IME shall be used for all medical disputes that arise in connection with
a workers’ compensation claim including, but not limited to, determination of
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causation, the nature and extent of an injury, a Rolda analysis (if applicable), the nature
and extent of permanent disability and apportionment, work restrictions, ability to
return to work (including transitional duty), resolution of all disputes arising from
utilization review (UR), and future medical care, including the need for spinal surgery.
The parties agree that the covered employee shall use the originally chosen IME for all
subsequent disputes and injuries claimed arising under this Agreement. In the event
that said IME is no longer available, the parties shall utilize the next specialist on the list
pursuant to Article IV, paragraph I(5) below.
E. The IME process described above will be triggered when either party
provides the other written notice of an objection in connection with any issues set forth
in Article IV, paragraph D above. A delay letter to the claim gives the covered
employee the basis to file a written objection thereby triggering the IME process. A
delay letter without objection, will not automatically trigger the IME process. Objections
from the City shall be sent to the covered employee with a copy to the covered
employee’s legal representative, if represented, and if the covered employee/legal
representative gives notice to the City that the covered employee is represented.
Objections from the covered employee or covered employee’s legal representative shall
be sent to the covered employee’s assigned claims examiner with a copy to the City and
City’s legal representative, if applicable.
F. Objections shall be sent within 30 calendar days of receipt of a medical
report addressing any of the issues set forth above. Delayed decisions based on legal
issues shall not trigger the IME process. A subsequent acceptance of the claim and/or
resolution of the disputed issue may eliminate the need for completion of the IME
process set forth in this Agreement.
G. The exclusive list of IMEs shall serve as the exclusive source of medical
evaluations for all disputed medical issues arising from a claimed injury, unless
otherwise agreed to by the parties in writing.
H. The parties hereby agree that from time to time the exclusive list of IMEs
may be amended. For either party to propose adding an IME to the exclusive list of
IMEs, the party must provide notice, in writing, to the other party of its request to add a
physician to the list. The parties must mutually agree in writing to the addition of
physicians to the IME list. A physician may only be deleted from the exclusive list of
IMEs if that physician breaches the terms and conditions of his/her contract with the
City or by written mutual agreement of the parties. The exclusive list of IMEs shall be
reviewed quarterly, or as otherwise agreed upon, by both parties for proposed
additions and/or deletions of IMEs. Any physician proposed for addition or deletion
after the quarterly review period will be reviewed at the next scheduled quarterly
review period.
I. Appointments
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1.The City’s Third-Party Administrator (“TPA”) shall schedule any
appointment(s) between the IME and covered employee and provide notice of
the appointment(s) to the covered employee within 10 business days after the
receipt of the objection and when all relevant records have been received by the
TPA. The notice of the appointment shall include the location, date, and time of
the appointment.
2. The covered employee shall be responsible for providing the City’s
TPA with his/her work schedule prior to an appointment being made, so that
appointments can be made, if possible, during a covered employee’s non-
working hours.
3. Compensation for attending medical appointments under this
Agreement shall be consistent with California Labor Code requirements.
4.Mileage reimbursement to covered employees shall be in accordance
with California Labor Code Section 4600(e)(2) unless transportation is provided
by the City.
5.For purposes of appointments, the City’s TPA shall select the IME(s) by
starting with the first name listed on the exclusive list of IMEs within the
appropriate specialty, and continuing down the list, in order, until the list is
exhausted, at which time the City’s TPA will resume using the first name on the
list. Said list of IMEs shall be organized in alphabetical order by the IMEs’ last
names. IMEs that cannot meet the appointment timeframes designated in the
Physician Contract shall be bypassed for the next available IME on the list. The
TPA will maintain a log of the number of disputed claims, the type of disputes,
the type of body part claimed, the time frames for setting IME appointments and
receiving the IME report and the dispute outcomes.
6. The IME shall submit the medical reports 30 calendar days following
examination of the covered employee, pursuant to the terms of the IME’s
contract, unless a longer period of time is agreed to by the parties.
J. The City is not liable for the cost of any medical examination used to
resolve disputes governed by this Agreement where said examination is furnished by a
medical provider that is not authorized by this Agreement. Medical evaluations shall
not be obtained outside of this Agreement for disputes covered by this Agreement,
notwithstanding California Labor Code Section 4605.
K. Both parties shall be bound by the opinions and recommendations of the
IME selected in accordance with the terms of this Agreement, subject to legal challenges
brought by the parties, before the WCAB.
L. Either party who receives records prepared or maintained by the treating
physician(s), or records, either medical or nonmedical, that are relevant to the
determination of the medical issue, shall serve those records on the other party
immediately upon receipt. If a party objects to the provision of any nonmedical
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record(s) to the IME, the party shall object within 10 calendar days of the service of
record(s) to the other party. Objecting to the provision of nonmedical records may
result in the denial of the claim on the basis that the IME did not have complete and
accurate information. There shall be no objection to the provision of medical records to
the IME, subject to the provisions of the California Labor Code.
M. The City’s TPA shall provide to the IME records prepared or maintained
by the covered employee’s treating physician(s) and medical and nonmedical records
relevant to the determination of the medical issue(s). The City’s TPA shall prepare a list
of all documents provided to the IME and shall serve a copy of the list on the covered
employee and/or on his/her legal or other representative.
N. All communications with the IME shall be in writing and shall be served
on the opposing party. This provision does not apply to routine discussions between
the covered employee and the IME during the examination but may be reported in the
IME’s report.
O. Ex parte communication with the IME is prohibited. If a party or their
legal representative communicates with the IME in violation of paragraph N and/or O
of Article IV, the aggrieved party may elect to terminate the medical evaluation and
seek a new evaluation from the next IME chosen from the exclusive list of IMEs
pursuant to Article IV, paragraph I(5) above. If a new examination is required, the
party making the communication prohibited herein shall be liable for the cost of the
initial medical evaluation.
P. If either party disputes a medical finding of the IME, they shall notify the
other party of this dispute by way of written objection within 14 calendar days of actual
receipt of the IME’s report. All disputes of this nature shall be resolved either by way of
supplemental interrogatory and report or by way of deposition.
Q. If additional records are discovered either prior to the IME report or after
the IME report is sent to the parties, the following procedures will be followed, subject
to objection as set forth in Article IV, Paragraph L above: (1) if discovered prior to the
IME report being sent to the parties, such records will be provided to the IME and the
IME report will consider the records as part of the report; or (2) if discovered after the
IME report is sent to the parties, such records will be provided to the IME doctor and a
supplemental report will be issued with the records being considered.
Article V: Discovery
A. Covered employees will cooperate and provide the City’s TPA with fully
executed medical, employment and concurrent employment releases, disclosure
statements, and any other documents and information reasonably necessary for the City
to resolve the covered employee’s claim, when requested, subject to the limitations set
forth in the CCP and Labor Code. If the covered employee fails to return the executed
releases and it is determined that the medical information is not sufficient for the IME to
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provide a comprehensive evaluation, the parties shall meet to resolve the issue(s) within
14 calendar days prior to setting a medical evaluation. This Article does not supplant or
diminish the parties’ rights to pursue or contest discovery issues pursuant to the
remedies provided in the California Labor Code or by the WCAB.
B. This Agreement does not preclude a formal deposition of a covered
employee or IME when necessary pursuant to the right of discovery in accordance with
applicable provisions of law. The need for a formal deposition may delay the
scheduling of an appointment with an IME until the deposition has been completed.
Attorney’s fees for depositions of covered employees shall be paid at a rate consistent
with California Labor Code Section 5710. This rate of reimbursement for attorney’s fees
for depositions of covered employees is subject to an annual review to determine if
adjustments to said rate of reimbursement should be made. There shall be no attorney’s
fees for depositions of IMEs or other physicians. The current rate will be $375/ hour.
Article VII: General Provisions
A. This Agreement constitutes the entire understanding of the parties and
supersedes all other agreements, oral or written, with respect to the subject matter in
this Agreement.
B. This Agreement shall be governed and construed pursuant to the laws
of the State of California. Legal actions concerning any dispute, claim or matter arising
out of or in relation to this Agreement shall be instituted in the Superior Court of the
City of Chula Vista, State of California, or any other appropriate court in such City.
C. This Agreement, including all attachments and exhibits, shall not be
amended, nor any provisions waived, except in writing signed by the parties which
expressly refers to this Agreement.
D. If any portion of this Agreement is found to be unenforceable or illegal the
remaining portions shall remain in full force and effect.
E. This Agreement may be executed in counterparts.
F. Notice required under this Agreement shall be provided to the parties as
follows:
CITY: Courtney Chase
Director of Human Resources/Risk Management
City of Chula Vista
POA: John A. Ferrone, Esq.
Adams, Ferrone & Ferrone
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age 8 of 8
Executed at San Diego, California.
CITY OF CHULA VISTA:
By: __
Date: ______________________________________
CHULA VISTA POLICE OFFICER’S ASSOCIATION:
By: __
Date: ______________________________________
APPROVED AS TO FORM:
By: __
City Counsel
Date: ______________________________________
Courtney Chase, Director of Human Resources/Risk Management
David Martinez
Mary Casillas Salas, Mayor
DocuSign Envelope ID: 90B12AD7-B634-4508-99CB-3DE21C03E87A
12/7/2020
12/7/2020
12/7/2020
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FIFTH AMENDMENT TO LABOR MANAGEMENT
WORKERS’ COMPENSATION ALTERNATIVE DISPUTE
RESOLUTION AGREEMENT BETWEEN THE CITY OF
CHULA VISTA AND THE CHULA VISTA POLICE OFFICERS
ASSOCIATION
This Fifth Amendment (“Fifth Amendment’) shall update the existing language related to the
Alternate Dispute Resolution Agreement (“Agreement”) that is currently in effect by and
between the City of Chula Vista (“City”) and the Chula Vista Police Officer’s Association
(“CVPOA”), pursuant to California Labor Code Section 3201.7(a)(3)(c) as follows:
1.Pursuant to this Fifth Amendment, the parties herein agree to extend the terms and
conditions of the Labor-Management Agreement- ADR MOU for another year to January 12,
2027.
2.All other terms and conditions of the Agreement not modified by the First, Second, Third,
Fourth and this Fifth Amendment shall remain in full force and effect.
David Martinez
President, Chula Vista POA
Date
Tiffany Allen
City Manager
Date
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The first ten amendments to the
United States Constitution,
known as the Bill of Rights,are as
follows:
First Amendment:Protects the
freedoms of speech,religion,press,a
ssembly,and petition.
Written Communications - PC Acosta - Received 12/31/2025
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yes!
ALWAYS AND FOREVER REMEMBER
This park Michael Inzunza
was unsuccessful blocking.
MICHEAL INZUNZA GROW UP, STEP DOWN, RESIGN
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READER
News Under the Radar
February 14, 2018 S.D. marijuana merchants pour cash into political action committee With marijuana sales
finally legalized in California, local pot merchants have been pouring cash into a political action committee known as
Citizens for Public Safety and Safe Access, sponsored by the Association of Cannabis Professionals. …
Individual donors Ramzi Murad of El Cajon
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Councilman Michael Inzunza's Post
Councilman Michael Inzunza
is with Ditas Yamane and 3 others
in Scripps La Jolla.
August 22
·
Spent yesterday morning at Scripps Health with my team understanding the federal impact on local health care,
back to city hall with Finance board for Community Power then off to present to the Asian Business Association. Let’s go Chul a
Vista!! Cesar, I question why Michael Inzunza on His post did
not address you as Council Member nor His colleague.
Michael Inzunza addressed you as
“ Part of his team”.
Is that what you want to be known as Michael Inzunza
Team member?
is that what I should Call you? Michael Inzunza Team
Member
Is that what you want the Public to Call you
Michael Inzunza Team Member
Is that why Inzunza went and crash your community
meeting, Knowing he could
Knowing you, would not stop Him.
Remember Inzunza crashed your meeting and made it all
about himself.
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GOVERNMENT LIES, CORRUPTION AND MISMANAGEMENT
Editor of Sweetwater Union High School District's Blurb Magazine Spent Almost $10,000 on Phone Calls
School district paid $9,788 for teacher Inzunza's cell phone use
By Leslie Wolf Branscomb
UNION-TRIBUNE STAFF WRITER
July 2, 2005
•Inzunza made the most calls, more than 500, to
family friend and political consultant Marco Polo
Cortes. His brothers, National City Mayor Nick
Inzunza and San Diego City Councilman Ralph
Inzunza Jr., were also frequently called, as was his
father, former National City Councilman Ralph
Inzunza Sr.
•In those two years Inzunza made and received
more than 1,600 calls between 10 p.m. and 5
a.m. –nearly one-third of them after midnight
•There were calls to Tijuana, Mexicali,
•Miami, New York, Las Vegas and Wisconsin,
and numerous calls to home and cell phone
numbers in the Los Angeles area.
•Dozens of calls were made on holidays
including Christmas, Easter and Thanksgiving,
and numerous calls on weekends and after
working hours to businesses that were not
school-related or blurb advertisers,
•including movie theaters, restaurants, video
rental stores, auto repair shops, music stores,
hotels and nightclubs.
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Council Members Michael Inzunza Need you more then you need him!
Do not permit Michael Inzunza to Disrespect you.
Do not permit Michael Inzunza Verbally abuse you.
Do not permit Michael Inzunza influence or control your decision when
Voting.
Do not permit Michael Inzunza claim you as his own.
Do not permit Michael Inzunza claim you as member his team.
If you can not control his behavior, then Censor Him or Suspender Him
Michael Inzunza has experience been Suspended.
As Michael Inzunza was Suspended, at Master DEI Catholic School
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Michel Inzunza were YOU having a melt down in the back?
because you. could not block the
Filipino American Veterans Park
While members of the community celebrated in Front
SHAME ON YOU MICHAEL INZUNZA
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Verdugo proposes council member suspension.
By
Albert Fulcher 11/24/2023
•Chula Vista City Attorney candidate Attorney Marco
Verdugo held a press conference in the Chula Vista City
Council courtyard Monday, proposing a three-point
comprehensive Anti-Corruption Action Plan to fight
corruption and hold City Hall accountable.
•Verdugo’s three-point plan is to reinforce the City’s
system of checks and balances by convening legal experts to
recommend revisions to the City Charter, including granting
the City the authority to investigate and recommend the
suspension of council members’ authority by a four -fifths
super majority when there is evidence of corruption or
malfeasance in office, with a clawback provision that
requires them to pay back their salary during their
suspension if they are convicted of a felony, and to establish
a transparent process for the City’s actions, ensuring due
process and protecting against political misuse of power.
•Verdugo said suspending a council member by revising
the City Charter is legally sound.
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§ 30.12 CENSURE OF COUNCIL
MEMBER.
(A) (1) The Council has the
inherent right to make and enforce its
own rules and to ensure compliance
with those laws generally applicable
to public bodies.
(2) Should any Council member
act in any manner constituting a
substantial violation of these rules or
other general laws, the Council,
acting as a whole, may discipline that
Council member to the extent
provided by law, including public
reprimand.
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MICHEAL INZUNZA YOU ARE AND ADULT
Is not normal for an Adult to be hanging out in Schools.
Let’s Never Forget That According to documents I
received and a gave a copy to Chula Vista City Attorney
and Chula Vista City Clerk
you were suspended.
then place on leave.
and your contract was never renewed
Another, words you got FIRED due to a Racial Incident
involving a Little African American Kid
Written Communications - PC Acosta - Received 01/02/2026
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Michael Inzunza, You went PSYCHOTIC on Robert about reposting one of your
posts that include a picture of your Children.
Did you receive written permission from students’ parents to photograph
their underage Children and post their picture in your social media?
Event was not open to the public, nor it was held in a public place.
Michael, it seem clear to me that you abused public trust.
posting Students pictures
there must be consequence for what you did
what if someone do that to your Children would you still be smiling?
Following your example, it means Robert could continue posting pictures, if
he wants to
MICHEAL INZUNZA at Olympian High School
I believe that you are the worse person to speak with
High School Students regarding careers
MICHEAL INZUNZA
Did you notified or receive permission from their
parents or authorization to speak to their underage
Children
Written Communications - PC Acosta - Received 01/02/2026
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Written Communications - PC Acosta - Received 01/02/2026
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Chula Vista Municipal Code
https://chulavista.municipal.codes › CVMC
8.12.040 Food handler training | Chula Vista Municipal Code
8.12.040Food handler training.
No person shall act as or be engaged as
a food handler unless such person: (1)
possesses a valid food handler training
certificate as described in subsection
(A)of this section,
A.Food Handler Training Certificate.Food
handler training certificates or renewals
thereof shall be issued by the health officer, or
any other qualified person or agency as may
be designated by the health office
Written Communications - PC Acosta - Received 01/02/2026
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Michael Inzunza
you lied to me.
I will never believe what you say.
nor will I ever trust you! REMEMBER
Trust is like virginity.
once you lose it
you will never get it back.
Written Communications - PC Acosta - Received 01/02/2026
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MICHAEL Inzunza
ARE YOU
racists or a Bully?
or Both ?
You might have cause mental trauma
calling an African American
Kid a PUNK
Then you pose for a picture with Students
displaying a White Supremacy sign
Written Communications - PC Acosta - Received 01/02/2026
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NATIONAL SECURITY
The 'OK' Hand Gesture Is Now Listed As A Symbol Of
Hate and White Supremacy
SEPTEMBER 26, 20194:27 PM ET
Michel Inzunza, You suspended an African American Kid
and called him a PUNK because of his hair .
Then you pose for picture with Students
displaying a White Supremacy sign
is that what you permit and teach the young minds?
Let me remind you, “you are Mexican American”
Written Communications - PC Acosta - Received 01/02/2026
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CATHOLIC SCHOOL THAT SUSPENDED STUDENT
OVER BRAIDS REVERSES DECISION
•January 15, 2020
•Catholic school, Mater
Dei High School,
suspended a mixed-race
student for violating the
“dress code” on
Wednesday but removed
the penalty after online
backlash.
•Michael Inzunza, assistant
principal for student safety
and discipline, reminded the
sophomore of the rule that
boys’ hair cannot be longer
than mid-ear on the sides,
touch their shirt collars, nor
fall past their eyebrows in
the front and ordered him
to cut it. When the student
refused, he was suspended.
Written Communications - PC Acosta - Received 01/02/2026
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Written Communications - PC Acosta - Received 01/02/2026
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Written Communications – PC
Morales – Received 01/05/2026
From: RENE MORALES
Sent: Sunday, January 4, 2026 11:19 PM
To: CityClerk <CityClerk@chulavistaca.gov>
Subject: City Council Meeting Comment
WARNING - This email originated from outside the City of Chula Vista. Do not click any
links and do not open attachments unless you can confirm the sender.
PLEASE REPORT SUSPICIOUS EMAILS BY USING THE PHISH ALERT REPORT BUTTON or to
reportphishing@chulavistaca.gov
Hi,
My name is Rene Morales. I am a 22-year military veteran and a 17-year resident of Chula
Vista. I am addressing the City Council regarding the weak and inadequate response to
multiple complaints of harassment through surveillance that have been ongoing for nearly
three years within city limits, including incidents involving close neighbors.
This prolonged activity has created an atmosphere that directly contradicts the ethical
standards this Council is responsible for protecting. I initially raised these concerns with
the Mayor’s Office and was redirected to the Chula Vista Police Department. When I
followed that guidance, I was provided a report that did not include my name and did not
accurately reflect my complaint, demonstrating a lack of transparency and accountability.
I currently have an Internal Affairs investigation complaint pending with SDPD that has also
gone unanswered. The absence of communication, clarity, or formal findings only
compounds the seriousness of this matter.
There are additional concerns regarding the potential misuse of city assets to provoke
responses or manufacture a desired outcome. This issue has been repeatedly deflected
without resolution.
You don't often get email from
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Written Communications – PC
Morales – Received 01/05/2026
I am formally demanding a response. I intend to continue elevating this matter through all
appropriate oversight and accountability channels until a transparent, documented
response is provided. If this is happening to me, it raises serious concerns about how many
other residents may be experiencing similar treatment without recourse. Silence and
deflection are not acceptable substitutes for leadership.
Best,
Rene F. Morales
Accountant | M.A./B.S. Human Resources | USN Veteran
Chula Vista, CA
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Written Communications – PC Fredrickson – Received 1/6/2026
From: Jenné Fredrickson
Sent: Tuesday, January 6, 2026 11:55 AM
To: CityClerk <CityClerk@chulavistaca.gov>
Subject: Public Comment
WARNING - This email originated from outside the City of Chula Vista. Do not click any
links and do not open attachments unless you can confirm the sender.
PLEASE REPORT SUSPICIOUS EMAILS BY USING THE PHISH ALERT REPORT BUTTON or to
reportphishing@chulavistaca.gov
Hi ! Can you attach this to public comments ? I saw McCann blame the Parks & Rec for the
horse situation when it’s documented across the internet Johnny wants pickleball courts
everywhere in CV
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Written Communications – PC Fredrickson – Received 1/6/2026
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v . 0 0 5 P a g e | 1
January 6, 2026
ITEM TITLE
Housing Grant Funds: Federal Block Grant Programs Funding Priorities for Fiscal Year 2026/27
Report Number: 26-0003
Location: No specific geographic location
Department: Housing and Homeless Services
G.C. § 84308 Regulations Apply: No
Environmental Notice: The proposed activity is not a “Project” as defined under Section 15378 of the
California Environmental Quality Act (“CEQA”) State Guidelines. Therefore, pursuant to State Guidelines
Section 15060(c)(3), no environmental review is required. Under the National Environmental Policy Act
(“NEPA”) the activity is exempt pursuant to Title 24, Part 58.34(a)(2)-(3) of the Code of Federal Regulations
and pursuant to the U.S. Department of Housing & Urban Development Environmental Guidelines.
Recommended Action
Conduct the public hearing and accept the report.
SUMMARY
As a Department of Housing and Urban Development Entitlement Community, the City of Chula Vista
(“City”) receives Community Development Block Grant, HOME Investment Partnerships Act Program, and
Emergency Solutions Grant Program funds annually. These grants are aimed to fund diverse programs and
services to enhance the quality of life for Chula Vista’s most vulnerable populations. The City prepares an
Annual Action Plan for use of the funds describing the housing and community development needs of the
City’s low/moderate-income residents and outlines the strategies to address those needs.
This Public Hearing will provide the community with an overview and an opportunity to provide input on
the Goals and Funding priorities established through the 2025-2029 Five-Year Consolidated Plan.
ENVIRONMENTAL REVIEW
The proposed activity was reviewed for compliance with CEQA, and it was determined that the activity is
not a “Project” as defined under Section 15378 of the State CEQA Guidelines because it will not result in a
physical change in the environment. Therefore, pursuant to Section 15060(c)(3) of the State CEQA
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P a g e | 2
Guidelines, the activity is not subject to CEQA. Under NEPA, the activity is exempt pursuant to Title 24, Part
58.34(a)(2)&(3) of the Code of Federal Regulations and pursuant to the U.S. Department of Housing & Urban
Development Environmental Guidelines. Thus, no further environmental review is necessary at this time.
This determination is predicated on CEQA Guidelines Section 15004 which provides direction to lead
agencies on the appropriate timing for environmental review. Projects for which these grant funds are
intended will require preparation of environmental documents in accordance with the State CEQA
Guidelines, NEPA, and the City’s Municipal Code.
BOARD/COMMISSION/COMMITTEE RECOMMENDATION
Not applicable.
DISCUSSION
U.S. Department of Housing and Urban Development (“HUD”) Entitlement jurisdictions receive Community
Development Block Grant (“CDBG”), HOME Investment Partnerships Act (“HOME”) Program, and
Emergency Solutions Grant (“ESG”) Program annual allocations via a formula-based system determined by
statistical and demographic data. The funds aim to address HUD’s performance measurement framework
and were each enacted with a distinct community need as further described below.
CDBG: The primary objective of the CDBG program is the development of viable urban communities
through decent housing, a suitable living environment and expanding economic opportunities for
low/moderate-income persons. Activities funded under this program must address one of three
National Objectives:
1. Benefit to low/moderate-income persons through social services, housing or infrastructure
projects;
2. Aid in the prevention or elimination of slums and blight through residential or commercial
rehabilitation; or
3. To meet an urgent need such as a natural disaster or pandemic.
Historically, the City has utilized this flexible funding source to fund social services programs as well as
improve public facilities and construct new streets and sidewalks.
HOME: The purpose of the program is to create and retain affordable housing. The type of assistance
allowable under this program includes new construction of owner-occupied housing, rehabilitation of
owner-occupied housing, assistance to homebuyers, new construction of rental housing, rehabilitation
of rental housing, and tenant-based rental assistance.
In the past, the City has leveraged HOME funds by providing tenant based rental assistance, gap
financing to first-time homebuyers, and loans for developers investing in our community by creating
new affordable housing units such as Lofts on Landis, Duetta, and Volta.
ESG: The program was created specifically to address homelessness as it provides grant funding to
engage and rapidly re-house homeless individuals and families as well as help operate and provide
essential services in emergency shelters. Funds may also be used to prevent individuals and families
from becoming homeless through rapid re-housing programs.
Currently the City is utilizing ESG funds for operational costs for shelters designated for victims of
domestic violence and homeless prevention.
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P a g e | 3
As a recipient of these funds, the City is required to prepare a five-year Consolidated Plan (“5-Year Plan”)
describing the housing and community development needs of the City’s low/moderate-income residents
and outlining strategies to address those needs over a five-year period. The 5-Year Plan provides the
necessary policy guidance for implementation of programs and services to be funded, as further detailed
in the Action Plan submitted to HUD as the formal funding application for the respective program year.
As a reference, the City is currently in the first year of its 2025-2029 5-Year Plan.
Citizen Participation through Planning Process
Engaging residents and community members in defining and understanding the current housing and
community development needs while prioritizing resources to address these needs is a key component
of the development of the 5-Year Plan. The City is required by HUD to gather input from its residents
including minorities, non-English-speaking persons, low/moderate-income residents, persons with
disabilities, advocates for seniors, persons who are illiterate, and persons experiencing homelessness,
whom the grant programs are designed to serve. Public input received is used to establish the strategies
and funding priorities previously described.
A survey went out, via Community Voices, with email and social media advertising, from late November
to mid-December 2025 to allow for other means of participation, gather public opinions regarding
community needs, and learn how funds should be prioritized. The results show the following:
1. The greatest needs in Chula Vista are public services, affordable housing, and economic
development.
2. Regarding infrastructure needs, the most urgent are street lighting and street improvements
(new pavement).
3. The highest community facilities needs are for senior centers, parks and recreational facilities,
and homeless shelters and facilities.
4. Affordable housing projects and programs are needed in the form of assistance to remove lead -
based paint from homes, assistance for energy efficiency improvements to homes, and ADA home
improvements.
5. Of the allowable public services, senior services and health services had the highest scores,
indicating greater need.
6. Substance abuse services scored highest among special needs services.
7. Lastly, participants indicated a desire for job training and new job opportunities.
This Public Hearing is another avenue for the community to engage in the prioritization of the grant
funds and the development of the upcoming 2026/27 Action Plan (“Action Plan”).
Funding Priorities for the 2025-2029 Consolidated Plan
As previously described, the 5-Year Plan is the strategic plan for allocating and leveraging the
entitlement grants described above. It utilizes qualitative and quantitative data gathered through citizen
participation, market analysis, and an assessment to identify the highest priority needs in which to direct
entitlement dollars. Table 1, on the following page, highlights the goals that were approved and
incorporated in the 2025-2029 5-Year Plan as high-priority needs.
Funding Availability and Request for Applications (Program Year 2026/27)
A Notice of Funding Availability for request of the grant funds will be released on February 1, 2026 for
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eligible agencies and City Departments. The application period will run from February 2, 2026 through
March 2, 2026. While the City has not received formal communication from HUD on the anticipated grant
funds for the 2026/27 program year, staff will be assuming the same amount as in prior years. As a
reference, the City has received a slight decrease for each of the grants in the past four years.
Next Steps
Once the applications have been received and reviewed for eligibility and funding consideration, staff
will return to present the funding applicant proposals and provide funding recommendations for the
2026/27 program year.
Table 1: 2025-2029 Consolidated Plan Funding Priorities
Increase affordable rental and owner-
occupied housing to improve housing
opportunities that reflect the
community’s needs.
New Construction
Acquisition
Rehabilitation
First-Time
Homebuyer
Assistance
Tenant-Based
Rental Assistance
Support the development of vibrant,
equitable and accessible neighborhoods
by investing in public facilities and
infrastructure.
ADA improvements
New streets and sidewalks
Public facility improvements
Invest in community social services to
promote equity and serve the most
vulnerable of the community’s
population.
Public Services to low/moderate
income including the following
population:
Homeless Veterans;
Youth; Seniors; Victims
of Domestic Violence;
Special
Needs/Disabled
Enhance the City’s economic stability by
investing in inclusive economic growth
initiatives that develop and strengthen
small businesses, employment and
workforce development programs and
improving access to jobs.
Business Financial
Assistance Programs
Business Technical
Assistance
Job Training and Placement
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Homelessness Assist individuals and families to gain
stable housing after experiencing
homelessness or a housing crisis by
providing appropriate services and
housing solutions on a path to
stability.
Shelter Operations
Homeless Prevention
Homeless Outreach
Homeless Supportive
Services
DECISION-MAKER CONFLICT
Staff have reviewed the decision contemplated by this action and have determined that it is not site-
specific and consequently, the real property holdings of the City Council members do not create a
disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't
Code § 87100, et seq.).
Staff are not independently aware, and have not been informed by any City Council member, of any other
fact that may constitute a basis for a decision-maker conflict of interest in this matter.
CURRENT-YEAR FISCAL IMPACT
There is no fiscal impact to the General Fund as a result of this action as all costs associated with the
planning and administration of the CDBG, HOME, and ESG programs are covered by the respective grants.
ONGOING FISCAL IMPACT
There is no ongoing fiscal impact to the City's General Fund as a result of this action.
ATTACHMENTS
None.
Staff Contact: Dania Gonzalez, Principal Management Analyst
Stacey Kurz, Director of Housing and Homeless Services
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Empower individuals & families ●Build community resilience ●Promote housing opportunities ●Enhance quality of life
HOUSING &
HOMELESS SERVICES
Presented by:
Item 7.1
HUD Federal Block Grant
Funding Priorities
Dania Gonzalez, Principal Management Analyst
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HUD Grant Programs
Community Development Block Grant
(CDBG)
HOME Investment Partnership Program
(HOME)
Emergency Solutions Grant
(ESG)
•Must benefit low-income persons.
•Can fund “public services” such as food
banks, recreation programs, and senior
services but public services are limited
to 15%.
•Public facility improvements.
•Housing acquisition and rehabilitation.
•Some economic development activities
can be funded if they support job
creation or low-income business
owners.
•Focus on affordable housing.
•Development of low-income housing.
•Rental assistance.
•Home buying assistance.
•Homeless outreach.
•Shelter development.
•Shelter operation/services.
•Rapid re-housing.
•Homeless prevention.
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Anticipated Annual Funding Resources
GRANT Approximate Amount
Community Development Block Grant (CDBG)$2.3 Million
Emergency Solutions Grant (ESG)$200,000
HOME Investment Partnership Act (HOME)$790,000
TOTAL $3.3 Million
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2025-2029
Consolidated
Plan
Funding
Priorities
PRIORITY GOAL ACTIVITY TYPE
Affordable
Housing
Increase affordable rental and owner- occupied
housing to improve housing opportunities that
reflect the community’s needs.
•New Construction
•Acquisition
•Rehabilitation
•First-Time Homebuyer
Assistance
•Tenant-Based Rental
Assistance
Capital
Improvement
and Public
Facilities
Support the development of vibrant, equitable
and accessible neighborhoods by investing in
public facilities and
infrastructure.
•ADA improvements
•New streets and sidewalks
•Public facility improvements
Social Service
Programs
Invest in community social services to promote
equity and serve the most vulnerable of the
community’s population.
Public Services to low/moderate income
including the following population:
•Homeless Veterans; Youth;
Seniors; Victims of Domestic
Violence; Special
Needs/Disabled
Economic
Development
Enhance the City’s economic stability by investing
in inclusive economic growth initiatives that
develop and strengthen small businesses,
employment and workforce development
programs and improving access to jobs.
•Business Financial Assistance
Programs
•Business Technical Assistance
•Job Training and Placement
Homelessness
Assist individuals and families to gain stable
housing after experiencing homelessness or a
housing crisis by providing appropriate services
and housing solutions on a path to
stability.
•Shelter Operations
•Homeless Prevention
•Homeless Outreach
•Homeless Supportive Services
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Timeline
DATE (Anticipated)ACTION
February 2, 2026 Notice of Funding Availability Release
February 25, 2026
Closes at the end of business day
Applicant Question and Answer Period
Submit to: dgonzalez@chulavistaca.gov
March 2, 2026
No later than 5:00 pm
Application Deadline
March 3 – March 6, 2026 Application Review Period
March 13 - April 14, 2026 30-Day Public Review Period
Draft 2026/2027 Annual Action Plan is made available to the public for
public review and comments
April 14, 2026
at 5:00 pm
City Council Public Hearing
City of Chula Vista; 276 Fourth Avenue; Council Chambers
May 12, 2026 City Council
Final Action Plan is approved by Council
City of Chula Vista Housing Office
276 Fourth Avenue, City Council Chambers
May 15, 2026 Final Action Plan submission to HUD
July 1, 2026 Implementation of 2026/2027 Annual Action Plan
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Empower individuals & families ● Build community resilience ● Promote housing opportunities ● Enhance quality of life
More Information
and Survey
Chula Vista Federal Block Grant Contact:
Dania Gonzalez: dgonzalez@chulavistaca.gov
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v . 0 0 5 P a g e | 1
January 6, 2026
ITEM TITLE
Agreement: Approve a Master Services and Purchasing Agreement with Axon Enterprise, Inc. (“Axon”) to
Purchase Axon’s Fusus Software Solution for the Police Department’s Real Time Crime Center
Report Number: 25-0299
Location: No specific geographic location
Department: Police
G.C. § 84308 Regulations Apply: No
Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California
Environmental Quality Act State Guidelines. Therefore, pursuant to State Guidelines Section 15060(c)(3) no
environmental review is required.
Recommended Action
Adopt resolutions: A) Approving a Master Services and Purchasing Agreement from Axon Enterprise, Inc. to
purchase Axon’s Fusus software solution (“Fusus”) and approving use policy for Real Time Crime Center
technology and B) Approving Amendment with Motorola Solutions, Inc. to extend term of Original
Agreement.
SUMMARY
On May 23, 2025, the City of Chula Vista issued a Request for Proposal (“RFP”) to provide a comprehensive
software solution for the Police Department’s Real Time Crime Center (“RTCC”). As a result of the RFP
process, the staff recommends approving a Master Agreement with Axon to purchase Fusus and related
services therein. An extension to the agreement with the current RTCC services provider to cover the
transition and training period for the new system is also recommended.
ENVIRONMENTAL REVIEW
The Director of Development Services has reviewed the proposed activity for compliance with the California
Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under
Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment.
Therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA.
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BOARD/COMMISSION/COMMITTEE RECOMMENDATION
Police Department staff presented an informational item about Fusus to the Privacy Protection and
Technology Advisory Commission during its regular meeting held on December 1, 2025.
DISCUSSION
The Chula Vista Police Department is seeking to contract with Axon to replace the services currently
provided by Motorola Solutions for a single, unified “pane of glass” solution that will integrate existing
systems to seamlessly support units responding to incidents. The solution under consideration, Fusus,
complies with Department of Justice security protocols and serves as a conduit for existing systems to
combine information that assist officers responding to the incident for an enhanced de-escalation response.
Fusus is not a new crime fighting tool. Its purpose is only to help streamline how data from existing systems
interact. This report provides the City Council with an overview of the proposed Axon Fusus software
solution, its anticipated impacts on Real-Time Crime Center (“RTCC”) operations, and compliance with the
Privacy Protection and Technology Transparency Policy (Council Policy 112-04).
Overview of Real Time Crime Center
The Police Department’s RTCC serves as a centralized hub for police technology, incident support, and data
integration. The RTCC enhances the department’s ability to maintain real-time situational awareness by
consolidating information from multiple systems — including City owned camera networks, real-time alerts,
Computer-Aided Dispatch (“CAD”), License Plate Readers (“LPR”), records management systems, incident
data, drone flight information, and resource tracking into a single, unified “pane of glass.”
This integrated environment enables sworn personnel and crime analysts to communicate actionable
information to field units, dispatchers, and command staff, improving response coordination and public
safety outcomes. In short, the RTCC brings together incident-driven data into one centralized hub that allows
leadership to analyze, interpret, and deploy resources effectively.
Technologies currently used by the RTCC have been implemented with community input and outreach and
data derived from them are shared openly with the public via the department’s open data and documents
portal.
Current Software and Project Background
A critical component of the RTCC is the software platform that integrates these various data sources into one
operational view. In December 2020, the City Council approved a contract with Motorola Solutions for its
Command Central Aware (“CCA”) software to support RTCC operations. That contract is scheduled to expire
in December 2025. Motorola will assist in transitioning between CCA and Fusus. The transition and training
is anticipated to take between six (6) to nine (9) months after the contract is signed. The Police Department
is requesting an agreement amendment with Motorola Solutions, Inc. to extend use of Command Central
Aware until the new RTCC software platform is operational. The amendment will extend a one-year term of
December 15, 2025 to December 14, 2026 at a rate of $3,750 per month. If the new platform is operational
before December 2026, the City may terminate services with Motorola upon sixty days’ written notice.
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Recognizing the approaching end of the current agreement and the rapid evolution of real-time crime center
technology, the City initiated a competitive procurement process to identify a next -generation solution
capable of meeting the department’s operational needs into the next decade.
Competitive Selection Process
In May 2025, the City posted a Request For Proposal (RFP P26-2025) to PlanetBids, soliciting competitive
proposals from experienced and qualified firms to provide the City of Chula Vista with an RTCC software
platform. The objective of this solicitation was to provide incident commanders and crime analysts with
coordinated access to information to make more timely and effective decisions, increasing the safety for
officers, suspects and the broader community. The primary purpose of the RTCC is to help in the safe and
effective response to incidents and criminal investigations by providing a single integrated platform that
operates in real-time information. For example, the RTCC is expected to provide incident commanders with
immediate access to GPS data about the location of first responders, a live overhead view of an incident scene
from the Drone as First Responder program, ability to relay intelligence, and real-time monitoring of
incoming 911 calls. The RTCC will serve as the central hub for the safe and effective management of public
safety operations and criminal investigations.
The City received six (6) written responses to RFP P26-2025. Two (2) submittals were considered non-
responsive, and four (4) proposals were reviewed for qualifications and evaluated by a selection committee,
consisting of staff from the Police Department. The proposals were ranked, and the top three (3)
respondents were invited to provide a presentation and demonstrate their services in response to this
solicitation to the selection committee. Presentations were made by Axon, Flock, and Motorola.
The selection committee then evaluated the proposals based on the following criteria:
1. Experience – evaluation of respondent’s technical expertise and professional competence in areas
directly related to the scope of services.
2. Personnel – evaluation of experience of the personnel proposed in the response.
3. Approach to Work – evaluation of respondent’s demonstrated ability to undertake the scope of
work and produce the required outcome in a timely manner.
4. Proposed Cost – evaluation of the fee proposal, including both one-time and ongoing costs.
5. Interview/Presentation – evaluation and showcasing of the respondents to provide the services set
forth in the scope of work.
Based on the evaluation process, staff recommend entering into a Master Services and Purchase Agreement
with Axon Enterprises, Inc. for a five-year term from January 1, 2026 through December 31, 2030.
Recommended Vendor: Axon Enterprises, Inc.
Axon is an established industry leader in public safety technology, known for its integrated body-worn
cameras, conducted energy devices, and digital evidence management platforms.
Fusus is Axon’s cloud-based Real-Time Operations platform designed to connect public safety organizations
and communities by integrating disparate video, sensor, and data feeds into a unified system . The platform
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leverages existing infrastructure — such as Drone, LPR, and CAD systems — to create a single operational
view that enhances situational awareness, coordination, and response.
Fusus serves as an integration platform that connects the RTCC’s existing crime-fighting tools—tools for
which community input was already obtained prior to implementation. Fusus is not an additional system
used by the RTCC unit. It serves as the integration layer that merges data from the systems already in use
today. This enables faster, more informed decision-making, leading to improved response times, safer field
operations, and more efficient use of resources.
It is important to note that the Fusus platform does offer additional features and functionality that the City
is not currently proposing for implementation. Any future expanded functionality of Fusus will be brought
before the PTAC and City Council prior to implementation regardless of the need to amend the agreement.
Additionally, the department will be establishing metrics designed to track and report out o n operational
efficiencies. Response times, incidents where the RTCC provided support and audits performed are currently
being considered. The department believes in transparency and Fusus driven efforts will continue to be
shared and additional measures may be developed once the department becomes familiarized with the
systems’ capabilities.
Privacy and Security:
Fusus is designed with privacy and accountability at its core. The system only allows for the flow of data
from existing systems when required to support emergency response or investigative activities and does not
retain any Personally Identifiable Information once that purpose is fulfilled. Each independent system that
shares information via Fusus continues to have their specific retention schedule as detailed in the City’s
master retention schedule. Furthermore, Fusus includes robust auditing and reporting features to ensure
the appropriate use of all data, complementing existing auditing mechanisms already present within
department systems. The department will be using the system’s auditing tools to perform periodic review
of use and access to ensure compliance with city and department policies on the proper use of city resources
and information.
Cloud Hosting
FususONE is hosted in a secure cloud environment (AWS GovCloud for U.S. deployments) and is
designed for redundant, geographically diverse storage to ensure high availability and durability.
The on-premises FususCORE appliance connects outward (outbound only) to the cloud instance,
reducing inbound attack surface.
Encryption & Key Management
Data both “at rest” and “in transit” is encrypted, using AES-256 (or stronger) and approved
cryptographic modules (FIPS 140-2 compliant).
Transport uses TLS (e.g., TLS 1.3) between on-premises and cloud to secure the connection.
Key management and certificate management policies are in place for the cloud service.
Third-Party Security Audits & Compliance Standards
Axon states that its cloud services (including Fusus) are designed to be compliant with the CJIS
Security Policy version 6.0.
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Axon publishes that it is aligned with standards and certifications including ISO/IEC 27001, SOC
2/SOC 3, FedRAMP High (for federal customers).
Applicable Standards & Policies for Fusus / Axon
CJIS Security Policy version 5.9.1 (for Criminal Justice Information). Axon Trust Center | Powered by
SafeBase
o (https://trust.axon.com/?itemUid=eefdeb50-486d-4a61-8b8a-
6999da6c5cb9&source=click)
ISO/IEC 27001 (information security management system) and related ISO/IEC standards. Axon
Trust Center | Powered by SafeBase
o (https://trust.axon.com/?itemUid=5c93ca3e-519a-4260-a50a-
a9de78294538&source=click)
SOC 3 (Trust Service Principles) audit for cloud services. Axon Trust Center | Powered by SafeBase
o (https://trust.axon.com/?itemUid=b2671060-5c66-4d9c-b70f-
af4ab3dbd45a&source=click)
FIPS 140-2 validated cryptographic modules for encryption key management.
Agencies currently using Fusus include:
Orange County Sheriff’s Department
Beverly Hills Police Department
Modesto Police Department
San Jose Police Department
Policy Compliance
Under the City’s Privacy Protection and Technology Transparency Policy (Policy 112-04; effective November
1, 2022), RTCC technology qualifies as Sensitive Technology. The required Use Policy is presented for City
Council consideration and approval with this action (Attachment 3). The Police Department has fully
adhered to all requirements and reporting obligations outlined in this policy throughout the procurement
and evaluation process.
DECISION-MAKER CONFLICT
Staff have reviewed the decision contemplated by this action and has determined that it is not site -specific
and consequently, the 500-foot rule found in California Code of Regulations Title 2, section 18702.2(a)(11),
is not applicable to this decision for purposes of determining a disqualifying real property-related financial
conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.).
Staff are not independently aware, and have not been informed by any City Council member, of any other fact
that may constitute a basis for a decision maker conflict of interest in this matter.
CURRENT-YEAR FISCAL IMPACT
Approval of Resolution A will approve a Master Services and Purchasing Agreement with Axon Enterprise,
Inc. to purchase the Fusus software solution. Funds have been identified within the current appropriations
of the Asset Seizure Fund, resulting in no additional fiscal impact.
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The table below outlines the current fiscal year cost:
DESCRIPTION FY 2025-26
Approval of Resolution B will approve an agreement amendment with Motorola Solutions, Inc. to extend use
of Command Central Aware for a one-year term of December 15, 2025 to December 14, 2026 at a rate of
$3,750 per month. The City may terminate services with Motorola upon sixty days’ written notice if Fusus
becomes operational before December 2026. Funds for Command Central Aware have been identified with
the current appropriations of the Asset Seizure Fund, resulting in no additional fiscal impact.
ONGOING FISCAL IMPACT
The Axon agreement for Fusus software solution covers a 60-month term, from January 1, 2026, to December
31, 2030. The table below outlines the costs for the 60-month agreement term.
DESCRIPTION FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 TOTAL
$677,692
The first two years of the agreement will be funded by annual appropriations to the Police Section of the
Local Grants Fund (Asset Seizure Fund). The Police Department will work with the Finance Department as
part of the annual budget process to identify funding for Years 3 through 5. However, should funds become
available in the Police Section of the Local Grants Fund, those funds will continue to fund the remainder of
the agreement costs. After the life of the contract, the department will solicit new bids for the service.
ATTACHMENTS
1. Axon Master Services and Purchasing Agreement for Agency
2. Motorola Agreement Amendment for Command Central Aware
3. Real Time Crime Center Use Policy
Staff Contact: Chief Roxana Kennedy, Police Department
Joseph Walker, Supervising Public Safety Analyst
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RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING A MASTER SERVICES AND
PURCHASING AGREEMENT WITH AXON ENTERPRISE,
INC. TO PURCHASE FUSUS SOFTWARE SOLUTION AND
APPROVING USE POLICY FOR REAL TIME CRIME CENTER
TECHNOLOGY
WHEREAS, on May 23, 2025, the City issued a Request For Proposals (RFP P26-2025),
seeking competitive proposals from qualified service providers to provide the City of Chula Vista
Real Time Crime Center software solution; and
WHEREAS, the City received six (6) responses to solicitation RFP P26-2025; and
WHEREAS, proposals were ranked, and the top three (3) respondents were invited to
provide a presentation and demonstrate their platform to a selection committee; and
WHEREAS, the selection committee evaluated the proposals, including the platform
demonstrations, and recommends entering into an agreement with Axon Enterprise, Inc.; and
WHEREAS, the proposed Master Services and Purchasing Agreement will have a five-
year term from January 1, 2026 through December 31, 2030; and
WHEREAS, the fee for service will be $135,538.40 annualy for a total of $677,692 for the
five-year term; and
WHEREAS, under the City’s Privacy Protection and Technology Transparency Policy
(Policy 112-04; effective November 1, 2022), the Real Time Crime Center software solution
qualifies as Sensitive Technology; and
WHEREAS, Chula Vista Police Department Policy 616 has been created for the use of
digital data obtained from Real Time Crime Center technology.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it approves a Master Services and Purchasing Agreement to purchase Axon Fusus software
solution, in the form presented, with such minor modifications as may be required or approved by
the City Attorney, a copy of which shall be kept on file in the Office of the City Clerk , and
authorizes and directs the Mayor to execute same.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it
approves Chula Vista Police Department Policy 616 for use of Real Time Crime Center
technology.
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Resolution No.
Page 2
Presented by Approved as to Form by
Roxana Kennedy Marco A. Verdugo
Chief of Police City Attorney
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RESOLUTION NO. __________
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING THE THIRD AMENDMENT TO
AGREEMENT WITH MOTOROLA SOLUTIONS, INC. FOR
COMMAND CENTRAL AWARE AND AERIAL SUITE
WHEREAS, on December 17, 2020, the City entered into an agreement with Motorola
Solutions, Inc. for Command Central Aware and Aerial Suite (REF/Control No. 20-105986),
which supports the Police Department’s Real Time Crime Center; and
WHEREAS, the Parties executed the First Amendment to the Original Agreement on
February 17, 2022 to amend Section 8.2 of the Original Agreement regarding Customer Data; and
WHEREAS, the Parties executed the Second Amendment to the Original Agreement on
November 19, 2024 to exercise an option year and extend the term of the Original Agreement
through December 14, 2025; and
WHEREAS, the Parties desire to amend the Original Agreement to extend the term of the
Original Agreement by one year, terminating on December 14, 2026 at a rate of $3,750 per month;
and
WHEREAS, the City may terminate for convenience the Original Agreement upon sixty-
days’ written notice prior to the effective date of termination.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista,
that it approves the Third Amendment for Chula Vista Police Department Command Central
Aware and Aerial Suite, in the form presented, with such minor modifications as may be required
or approved by the City Attorney, a copy of which shall be kept on file in the Office of the City
Clerk, and authorizes and directs the Mayor to execute same.
Presented by Approved as to Form by
Roxana Kennedy Marco A. Verdugo
Chief of Police City Attorney
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Master Services and Purchasing Agreement
Version: 24.1
Release Date: November 2025 Page 1 of 12
This Master Services and Purchasing Agreement ("Agreement") is between Axon Enterprise, Inc. ("Axon"), and the
Customer listed below or, if no Customer is listed below, the customer on the Quote (as defined below) ("Customer").
This Agreement is effective as of the later of the (a) last signature date on this Agreement or (b) date of acceptance of the
Quote ("Effective Date"). Axon and Customer are each a "Party" and collectively "Parties". This Agreement governs
Customer’s purchase and use of the Axon Devices and Services detailed in the Quote. It is the intent of the Parties that
this Agreement will govern all subsequent purchases by Customer for the same Axon Devices and Services in the Quote,
and all such subsequent quotes accepted by Customer shall be also incorporated into this Agreement by reference as a
Quote. The Parties agree as follows:
1. Definitions.
1.1. "Axon Cloud Services" means Axon’s web services, including, but not limited to, Axon Evidence, Axon
Records, Axon Dispatch, FUSUS services, and interactions between Axon Evidence and Axon Devices or Axon
client software. Axon Cloud Service excludes third-party applications, hardware warranties, and
my.evidence.com.
1.2. "Axon Device" means all hardware provided by Axon under this Agreement. Axon-manufactured Devices are
a subset of Axon Devices.
1.3. "Quote" means an offer to sell and is only valid for devices and services on the offer at the specified prices.
Any inconsistent or supplemental terms within Customer’s purchase order in response to a Quote will be void.
Orders are subject to prior credit approval. Changes in the deployment estimated ship date may change
charges in the Quote. Shipping dates are estimates only. Axon is not responsible for typographical errors in
any Quote by Axon, and Axon reserves the right to cancel any orders resulting from such errors.
1.4. "Services" means all services provided by Axon under this Agreement, including software, Axon Cloud
Services, and professional services.
2. Term. This Agreement begins on the Effective Date and continues until all subscriptions hereunder have expired or
have been terminated ("Term").
2.1. All subscriptions including Axon Evidence, Axon Fleet, Officer Safety Plans, Technology Assurance Plans, and
TASER 7 or TASER 10 plans begin on the date stated in the Quote. Each subscription term ends upon
completion of the subscription stated in the Quote ("Subscription Term").
3. Payment. Axon invoices for Axon Devices upon shipment, or on the date specified within the invoicing plan in the
Quote. Payment is due net 30 days from the invoice date. Axon invoices for Axon Cloud Services on an upfront annual
basis prior to the beginning of the Subscription Term and upon the anniversary of the Subscription Term. Payment
obligations are non-cancelable. Unless otherwise prohibited by law, Customer will pay interest on all past-due sums
at the lower of one-and-a-half percent (1.5%) per month or the highest rate allowed by law. Customer will pay invoices
without setoff, deduction, or withholding. If Axon sends a past due account to collections, Customer is responsible for
collection and attorneys’ fees.
4. Taxes. Customer is responsible for sales and other taxes associated with the order unless Customer provides Axon
a valid tax exemption certificate.
5. Shipping. Axon may make partial shipments and ship Axon Devices from multiple locations. All shipments are EXW
Incoterms 2020) via common carrier. Title and risk of loss pass to Customer upon Axon’s delivery to the common
carrier. Customer is responsible for any shipping charges in the Quote.
6. Returns. All sales are final. Axon does not allow refunds or exchanges, except warranty returns or as provided by
state or federal law.
7. Warranty.
7.1. Limited Warranty. Axon warrants that Axon-manufactured Devices, except for TASER devices covered under
the TASER Appendix, are free from defects in workmanship and materials for one (1) year from the date of
Customer’s receipt, except Signal Sidearm which Axon warrants for thirty (30) months from Customer’s receipt
and Axon-manufactured accessories, which Axon warrants for ninety (90) days from Customer’s receipt,
respectively, from the date of Customer’s receipt. Extended warranties run from the expiration of the one- (1-)
year hardware warranty through the extended warranty term purchased.
7.2. Disclaimer. All software and Axon Cloud Services are provided "AS IS," without any warranty of any
kind, either express or implied, including without limitation the implied warranties of merchantability,
fitness for a particular purpose and non-infringement. Axon Devices and Services that are not
manufactured, published or performed by Axon ("Third-Party Products") are not covered by Axon’s
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warranty and are only subject to the warranties of the third-party provider or manufacturer. If Customer
purchases Axon Loki, Customer acknowledges the Loki device is designed for operation in enclosed,
controlled environments and must be used in compliance with all applicable laws and safety
guidelines. Operation in open or unapproved areas may result in signal interference, loss of control,
or damage, and Axon assumes no liability for improper use, including any resulting harm or regulatory
violations.
7.3. Claims. If Axon receives a valid warranty claim for an Axon-manufactured Device during the warranty term,
Axon’s sole responsibility is to repair or replace the Axon-manufactured Device with the same or like Axon-
manufactured Device, at Axon’s option. A replacement Axon-manufactured Device will be new or like new.
Axon will warrant the replacement Axon-manufactured Device for the longer of (a) the remaining warranty of
the original Axon-manufactured Device or (b) ninety (90) days from the date of repair or replacement.
7.3.1. If Customer exchanges an Axon Device or part, the replacement item becomes Customer’s property,
and the replaced item becomes Axon’s property. Before delivering an Axon-manufactured Device for
service, Customer must upload Axon-manufactured Device data to Axon Evidence or download it and
retain a copy. Axon is not responsible for any loss of software, data, or other information contained in
storage media or any part of the Axon-manufactured Device sent to Axon for service.
7.4. Spare Axon Devices. At Axon's reasonable discretion, Axon may provide Customer a predetermined number
of spare Axon Devices as detailed in the Quote ("Spare Axon Devices"). Spare Axon Devices are intended to
replace broken or non-functioning units while Customer submits the broken or non-functioning units, through
Axon’s warranty return process. Axon will repair or replace the unit with a replacement Axon Device. Title and
risk of loss for all Spare Axon Devices shall pass to Customer in accordance with shipping terms of this
Agreement. Axon assumes no liability or obligation in the event Customer does not utilize Spare Axon Devices
for the intended purpose.
7.5. Limitations. Axon’s warranty excludes damage related to: (a) failure to follow Axon Device use instructions;
b) Axon Devices used with equipment not manufactured or recommended by Axon; (c) abuse, misuse, or
intentional damage to Axon Device; (d) force majeure; (e) Axon Devices repaired or modified by persons other
than Axon without Axon’s written permission; or (f) Axon Devices with a defaced or removed serial number.
Axon’s warranty will be void if Customer resells Axon Devices.
7.5.1. To the extent permitted by law, the above warranties and remedies are exclusive. Axon
disclaims all other warranties, remedies, and conditions, whether oral, written, statutory, or
implied. If statutory or implied warranties cannot be lawfully disclaimed, then such warranties
are limited to the duration of the warranty described above and by the provisions in this
Agreement. Customer confirms and agrees that, in deciding whether to sign this Agreement,
Customer has not relied on any statement or representation by Axon or anyone acting on behalf
of Axon related to the subject matter of this Agreement that is not in this Agreement.
7.5.2. Axon’s cumulative liability to any party for any loss or damage resulting from any claim,
demand, or action arising out of or relating to this Agreement will not exceed the purchase
price paid to Axon for the Axon Device, or if for Services, the amount paid for such Services
over the twelve (12) months preceding the claim. Neither Party will be liable for special, indirect,
incidental, punitive or consequential damages, however caused, whether for breach of
warranty or contract, negligence, strict liability, tort or any other legal theory.
7.6. Online Support Platforms. Use of Axon's online support platforms (e.g., Axon Academy and MyAxon) is
governed by the Axon Online Support Platforms Terms of Use Appendix available at www.axon.com/sales-
terms-and-conditions.
7.7. Third-Party Hardware, Software and Services. Use of hardware, software, or services other than those
provided by Axon is governed by the terms, if any, entered into between Customer and the respective third-
party provider, including, without limitation, the terms applicable to such software or services located at
www.axon.com/sales-terms-and-conditions, if any.
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7.8. Axon Aid. Upon mutual agreement between Axon and Customer, Axon may provide certain products and
services to Customer, as a charitable donation under the Axon Aid program. In such event, Customer expressly
waives and releases any and all claims, now known or hereafter known, against Axon and its officers, directors,
employees, agents, contractors, affiliates, successors, and assigns (collectively, "Releasees"), including but
not limited to, on account of injury, death, property damage, or loss of data, arising out of or attributable to the
Axon Aid program whether arising out of the negligence of any Releasees or otherwise. Customer agrees not
to make or bring any such claim against any Release, and forever release and discharge all Releasees from
liability under such claims. Customer expressly allows Axon to publicly announce its participation in Axon Aid
and use its name in marketing materials. Axon may terminate the Axon Aid program without cause immediately
upon notice to the Customer.
8. Free Trial.
8.1. Trial Period and License. At any time during the Term, Customer and Axon may elect to enter a free trial of
Axon Devices and Services new to the Customer for a designated period (“Trial Period”) as described in a
quote issued (“Trial Quote”). During the Trial Period, Axon grants Customer a nonexclusive, terminable, non-
transferable, license to use new Axon Devices and Services provided for trial to the Customer (“Trial Products”).
Trial Products may include Axon beta software or firmware which additional terms may be required and included
within the Trial Quote. Axon may limit the number of Trial Products Customer receives within the Trial Quote.
Axon may supply refurbished Trial Products. ALL FREE TRIAL PRODUCTS INCLUDING, WITHOUT
LIMITATION, AXON CLOUD SERVICES, ARE PROVIDED “AS IS” AND TO THE EXTENT NOT PROHIBITED
BY LAW, AXON DISCLAIMS ALL LIABILITY REGARDLESS OF THE CLAIM.
8.2. Trial Quote Termination. Upon at least 10 business days’ prior written notice to Axon at any time prior to the
end of the Trial Period, Customer may as its sole option, terminate the free Trial Period and underlying Trial
Quote associated with the Trial Products for convenience. Customer’s rights to the Trial Products will
immediately terminate at the end of the Trial Period, and Customer will return any Trial Products hardware to
Axon within 10 days after the effective date of such termination or at the end of the Trial Period, excluding used
CEW cartridges. If any individual component of the Trial Products is not returned, Axon will invoice Customer
the MSRP of the unreturned items. Customer agrees to pay the invoice along with any applicable taxes and
shipping. Customer will return the Trial Products to Axon in good working condition, minus normal wear and
tear. Axon may charge Customer if there is damage beyond normal wear and tear. Any Customer Content shall
be stored and returned pursuant to the Axon Cloud Services Terms of Use Appendix
9. Statement of Work. Certain Axon Devices and Services, including, but not limited to, Axon Interview Room, Axon
Channel Services, Axon Justice Implementation, FUSUS, and Axon Fleet, may require a Statement of Work that
details Axon’s Service deliverables ("SOW"). In the event Axon provides an SOW to Customer, Axon is only
responsible for the performance of Services described in the SOW. Additional services outside of the SOW, Quote,
or this Agreement are out of scope. The Parties must document scope changes in a written and signed change order.
Changes may require an equitable adjustment in fees or schedule. Any applicable SOW is incorporated into this
Agreement by reference.
10. Axon Device Warnings. See www.axon.com/legal for the most current Axon Device warnings.
11. Design Changes. Axon may make design or feature changes to any Axon Device or Service without notifying
Customer or making the same change to Axon Devices and Services previously purchased by Customer.
12. Combined Offerings. Some offerings in a Quote combine existing and pre-released Axon Devices or Services.
Some offerings may not be available at the time of Customer’s purchase. Axon will not provide a refund, credit, or
additional discount beyond what is in the Quote due to delay of availability or Customer’s choice not to utilize any
portion of a combined offering.
13. Insurance. Axon will maintain General Liability, Workers’ Compensation, and Automobile Liability insurance. Upon
request, Axon will supply certificates of insurance.
14. IP Rights. Axon owns and reserves all right, title, and interest in Axon-manufactured Devices and Services and
suggestions to Axon, including all related intellectual property rights. Customer will not cause any Axon proprietary
rights to be violated.
15. IP Indemnification. Axon will indemnify Customer against all claims, losses, and reasonable expenses from any
third-party claim alleging that the use of Axon-manufactured Devices, Axon Cloud Services or Axon software (“Axon
Products”) infringes or misappropriates the third-party’s intellectual property rights. Customer must promptly provide
Axon with written notice of such claim, tender to Axon the defense or settlement of such claim at Axon’s expense and
cooperate fully with Axon in the defense or settlement of such claim. Axon’s IP indemnification obligations do not
apply to claims based on (a) modification of Axon Products by Customer or a third-party not approved by Axon; (b)
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use of Axon Products in combination with hardware or services not approved by Axon; (c) use of Axon Products other
than as permitted in this Agreement; or (d) use of Axon Products that is not the most current software release provided
by Axon.
16. Customer Responsibilities. Customer is responsible for (a) Customer’s use of Axon Devices; (b) Customer or a
Customer-authorized user’s breach of this Agreement or violation of applicable law; (c) disputes between Customer
and a third-party over Customer’s use of Axon Devices; (d) secure and sustainable destruction and disposal of Axon
Devices at Customer’s cost; and (e) any regulatory violations or fines, as a result of improper destruction or disposal
of Axon Devices.
17. Termination.
17.1. For Breach. A Party may terminate this Agreement for cause if it provides thirty (30) days written notice of the
breach to the other Party, and the breach remains uncured thirty (30) days after written notice. If Customer
terminates this Agreement due to Axon’s uncured breach, Axon will refund prepaid amounts on a prorated
basis based on the effective date of termination.
17.2. By Customer. If sufficient funds are not appropriated or otherwise legally available to pay the fees, Customer
may terminate this Agreement. Customer will deliver notice of termination under this section as soon as
reasonably practicable.
17.3. Effect of Termination. Upon termination of this Agreement, Customer rights immediately terminate. Customer
remains responsible for all fees incurred before the effective date of termination. If Customer purchases Axon
Devices for less than the manufacturer’s suggested retail price ("MSRP") and this Agreement terminates before
the end of the Term, Axon will invoice Customer the difference between the MSRP for Axon Devices procured,
including any Spare Axon Devices, and amounts paid towards those Axon Devices. Only if terminating for non-
appropriation, Customer may return Axon Devices to Axon within thirty (30) days of termination. MSRP is the
standalone price of the individual Axon Device at the time of sale. For multiple Axon Devices that may be
combined as a single offering on a Quote, MSRP is the standalone price of all individual components.
18. Confidentiality. "Confidential Information" means nonpublic information designated as confidential or, given the
nature of the information or circumstances surrounding disclosure, should reasonably be understood to be
confidential. Each Party will take reasonable measures to avoid disclosure, dissemination, or unauthorized use of the
other Party’s Confidential Information. Unless required by law, neither Party will disclose the other Party’s Confidential
Information during the Term and for five (5) years thereafter. To the extent permissible by law, Axon pricing is
Confidential Information and competition sensitive. If Customer receives a public records request to disclose Axon
Confidential Information, to the extent allowed by law, Customer will provide notice to Axon before disclosure. Axon
may publicly announce information related to this Agreement.
19. General.
19.1. Force Majeure. Neither Party will be liable for any delay or failure to perform due to a cause beyond a Party’s
reasonable control.
19.2. Independent Contractors. The Parties are independent contractors. Neither Party has the authority to bind
the other. This Agreement does not create a partnership, franchise, joint venture, Customer, fiduciary, or
employment relationship between the Parties.
19.3. Third-Party Beneficiaries. There are no third-party beneficiaries under this Agreement.
19.4. Non-Discrimination. Neither Party nor its employees will discriminate against any person based on race;
religion; creed; color; sex; gender identity and expression; pregnancy; childbirth; breastfeeding; medical
conditions related to pregnancy, childbirth, or breastfeeding; sexual orientation; marital status; age; national
origin; ancestry; genetic information; disability; veteran status; or any class protected by local, state, or federal
law.
19.5. Compliance with Laws. Each Party will comply with all applicable federal, state, and local laws, including
without limitation, import and export control laws and regulations as well as firearm regulations and the Gun
Control Act of 1968. Customer acknowledges that Axon Devices and Services are subject to U.S. and
international export control laws, including the U.S. Export Administration Regulations (EAR) and International
Traffic in Arms Regulations (ITAR). Customer represents and warrants that neither it nor any End User is a
Restricted Person," meaning any individual or entity that (1) is subject to U.S. sanctions or trade restrictions,
2) appears on any U.S. government restricted party list, (3) engages in prohibited weapons proliferation
activities, or (4) is owned or controlled by, or acting on behalf of, such persons or entities. Customer must
promptly notify Axon of any change in status, and Axon may terminate this Agreement if Customer or any End
User becomes a Restricted Person or violates export laws.
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19.6. Assignment. Neither Party may assign this Agreement without the other Party’s prior written consent. Axon
may assign this Agreement, its rights, or obligations without consent: (a) to an affiliate or subsidiary; or (b) for
purposes of financing, merger, acquisition, corporate reorganization, or sale of all or substantially all its assets.
This Agreement is binding upon the Parties respective successors and assigns.
19.7. Waiver. No waiver or delay by either Party in exercising any right under this Agreement constitutes a waiver of
that right.
19.8. Severability. If a court of competent jurisdiction holds any portion of this Agreement invalid or unenforceable,
the remaining portions of this Agreement will remain in effect.
19.9. Survival. The following sections will survive termination: Payment, Warranty, Axon Device Warnings,
Indemnification, IP Rights, Customer Responsibilities and any other Sections detailed in the survival sections
of the Appendices.
19.10. Governing Law. The laws of the country, state, province, or municipality where Customer is physically located,
without reference to conflict of law rules, govern this Agreement and any dispute arising from it. The United
Nations Convention for the International Sale of Goods does not apply to this Agreement.
19.11. Notices. All notices must be in English. Notices posted on Customer’s Axon Evidence site are effective upon
posting. Notices by email are effective on the sent date of the email. Notices by personal delivery are effective
immediately. Notices to Customer shall be provided to the address on file with Axon. Notices to Axon shall be
provided to Axon Enterprise, Inc. Attn: Legal, 17800 North 85th Street, Scottsdale, Arizona 85255 with a copy
to legal@axon.com.
19.12. Entire Agreement. This Agreement, the Appendices, including any applicable Appendices not attached herein
for the products and services purchased, which are incorporated by reference and located in the Master
Purchasing and Services Agreement located at https://www.axon.com/sales-terms-and-conditions,Quote and
any SOW(s), represents the entire agreement between the Parties. This Agreement supersedes all prior
agreements or understandings, whether written or verbal, regarding the subject matter of this Agreement. This
Agreement may only be modified or amended in a writing signed by the Parties.
Each Party, by and through its respective representative authorized to execute this Agreement, has duly executed and
delivered this Agreement as of the date of signature.
AXON: CUSTOMER:
Axon Enterprise, Inc. City of Chula Vista
Signature: Signature:
Name: Robert E. Driscoll Jr. Name: John McCann
Title: Deputy General Counsel Title: Mayor
Date: Date:
ATTEST:
Kerry K. Bigelow, MMC, City Clerk
Approved as to form:
By: _________________________________
Marco A. Verdugo, City Attorney
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Axon Cloud Services Terms of Use Appendix
1. Definitions.
1.1. “Data Controller” means the natural or legal person, public authority, or any other body which alone or jointly
with others determines the purposes and means of the processing of Personal Data.
1.2. “Data Processor” means a natural or legal person, public authority or any other body which processes
Personal Data on behalf of the Data Controller.
1.3. "Customer Content" is data uploaded into, ingested by, or created in Axon Cloud Services within Customer’s
tenant, including media or multimedia uploaded into Axon Cloud Services by Customer. Customer Content
includes Evidence but excludes Non-Content Data.
1.4. "Evidence" is media or multimedia uploaded into Axon Evidence as 'evidence' by Customer. Evidence is a
subset of Customer Content.
1.5. “End User” means the natural person subject to Customer’s authorized license grant who ultimately uses the
Cloud Services as provided under this Agreement. End Users must adhere to the terms of use and are subject
to any usage restrictions or limitations specified in this Agreement.
1.6. "Non-Content Data" is data, configuration, and usage information about Customer’s Axon Cloud Services
tenant, Axon Devices and client software, and users that is transmitted or generated when using Axon Devices.
Non-Content Data includes data about users captured during account management and customer support
activities. Non-Content Data does not include Customer Content.
1.7. "Personal Data" means any information relating to an identified or identifiable natural person. An identifiable
natural person is one who can be identified, directly or indirectly, in particular by reference to an identifier such
as a name, an identification number, location data, an online identifier or to one or more factors specific to the
physical, physiological, genetic, mental, economic, cultural or social identity of that natural person.
1.8. “Subprocessor” means any third party engaged by the Data Processor to assist in data processing activities
that the Data Processor is carrying out on behalf of the Data Controller.
2. Access. Upon Axon granting Customer a subscription to Axon Cloud Services, Customer may access and use Axon
Cloud Services to store and manage Customer Content. Customer may not exceed the total number of End Users
specified in the Quote. Axon Air requires an Axon Evidence subscription for each drone operator. For Axon Evidence
access granted solely for TASER, Customer may access and use Axon Evidence only to store and manage TASER
CEW data ("TASER Data") and Customer may not upload non-TASER Data to Axon Evidence.
3. Customer Owns Customer Content. Customer controls and owns all rights, title, and interest in Customer Content.
Except as outlined herein, Axon obtains no interest in Customer Content, and Customer Content is not Axon’s
business records. Customer is solely responsible for uploading, sharing, managing, and deleting Customer Content.
Axon will only have access to Customer Content for the limited purposes set forth herein. Customer agrees to allow
Axon access to Customer Content to (a) perform troubleshooting, maintenance, or diagnostic screenings; and (b)
enforce this Agreement or policies governing use of the Axon products.
4. Security. Axon will implement commercially reasonable and appropriate measures to secure Customer Content
against accidental or unlawful loss, access or disclosure. Axon will maintain a comprehensive information security
program to protect Axon Cloud Services and Customer Content including logical, physical access, vulnerability, risk,
and configuration management; incident monitoring and response; encryption of uploaded digital evidence; security
education; and data protection. Axon agrees to the Federal Bureau of Investigation Criminal Justice Information
Services Security Addendum for its digital evidence or records management systems.
5. Customer Responsibilities. Customer is responsible for (a) ensuring Customer owns Customer Content or has the
necessary rights to use Customer Content (b) ensuring no Customer Content or Customer End User’s use of
Customer Content or Axon Cloud Services violates this Agreement or applicable laws; (c) maintaining necessary
computer equipment and Internet connections for use of Axon Cloud Services and (d) verify the accuracy of any auto
generated or AI-generated reports. If Customer becomes aware of any violation of this Agreement by an End User,
Customer will immediately terminate that End User’s access to Axon Cloud Services.
5.1 Customer will also maintain the security of End User usernames and passwords and security and access by end
users to Customer Content. Customer is responsible for ensuring the configuration and utilization of Axon Cloud
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Services meet applicable Customer regulation and standards. Customer may not sell, transfer, or sublicense
access to any other entity or person. If Customer provides access to unauthorized third-parties, Axon may assess
additional fees along with suspending Customer’s access. Customer shall contact Axon immediately if an
unauthorized party may be using Customer’s account or Customer Content, or if account information is lost or
stolen.
5.2 To the extent Customer uses the Axon Cloud Services to interact with YouTube®, such use may be governed
by the YouTube Terms of Service, available at https://www.youtube.com/static?template=terms.
6. Privacy. Customer’s use of Axon Cloud Services is subject to the Axon Cloud Services Privacy Policy, a current
version of which is available at https://www.axon.com/legal/cloud-services-privacy-policy. Customer agrees to allow
Axon access to Non-Content Data from Customer to (a) perform troubleshooting, maintenance, or diagnostic
screenings; (b) provide, develop, improve, and support current and future Axon products and related services; and
c) enforce this Agreement or policies governing the use of Axon products.
7. Axon Body Wi-Fi Positioning. Axon Body cameras may offer a feature to enhance location services where
GPS/GNSS signals may not be available, for instance, within buildings or underground. Customer administrators can
manage their choice to use this service within the administrative features of Axon Cloud Services. If Customer
chooses to use this service, Axon must also enable the usage of the feature for Customer’s Axon Cloud Services
tenant. Customer will not see this option with Axon Cloud Services unless Axon has enabled Wi-Fi Positioning for
Customer’s Axon Cloud Services tenant.
8. Storage. For Axon Unlimited Device Storage subscriptions, Customer may store unlimited data in Customer's Axon
Evidence account only if the Axon Device data is shared to Customer through Axon Evidence from a partner agency
using Axon Evidence, or the data originates from Axon Capture or an Axon Device. Axon may charge Customer
additional fees for exceeding purchased storage amounts. Axon may place Customer Content that Customer has not
viewed or accessed for six (6) months into archival storage. Customer Content in archival storage will not have
immediate availability and may take up to twenty-four (24) hours to access.
8.1. Location of Storage. Axon may transfer Customer Content to third-party subcontractors for storage. Axon will
determine the locations of data centers for storage of Customer Content If Customer is located in the United
States, Canada, or Australia, Axon will ensure all Customer Content stored in Axon Cloud Services remains in
the country where Customer is located Ownership of Customer Content remains with Customer.
9. Suspension. Axon may temporarily suspend Customer’s or any End User’s right to access or use any portion or all
of Axon Cloud Services immediately upon notice, if Customer or End User’s use of or registration for Axon Cloud
Services may (a) pose a security risk to Axon Cloud Services or any third-party; (b) adversely impact Axon Cloud
Services, the systems, or content of any other customer; (c) subject Axon, Axon’s affiliates, or any third-party to
liability; or (d) be fraudulent. Customer remains responsible for all fees incurred through suspension. Axon will not
delete Customer Content because of suspension, except as specified in this Agreement.
10. Axon Cloud Services Warranty. Axon disclaims any warranties or responsibility for data corruption or errors before
Customer uploads data to Axon Cloud Services Service Offerings will be subject to the Axon Cloud Services Service
Level Agreement, a current version of which is available at https://www.axon.com/products/axon-evidence/sla.
11. Roles of the Parties. To the extent that Customer is the Data Controller of Personal Data, Axon is its Data Processor.
To the extent that Customer is a Data Processor of Personal Data, Axon is its Subprocessor. Notwithstanding the
foregoing, to the extent any usage data (including query logs and metadata) and/or operations data (including billing
and support data) in connection with Customer’s use of the Services (collectively “Usage and Operations Data”) is
considered Personal Data, Axon is an independent Data Controller and shall Process such data in accordance with
the Agreement and applicable data protection laws to develop, improve, support, and operate its products and
services. For the avoidance of doubt, Axon will not disclose any Usage and Operations Data that includes confidential
information with a third party except (a) in accordance with the relevant confidentiality provisions in the Agreement,
or (b) to the extent the Usage and Operations Data is, in accordance with applicable data protection laws,
anonymized, de-identified, and/or aggregated such that it can no longer directly or indirectly identify Customer or any
particular individual.
12. FUSUS. If Customer purchases a subscription to FUSUS, the following terms apply:
12.1. License and Storage. The specific license number(s) and associated data storage terms for FUSUS
subscription and Axon Devices shall be set forth in the applicable Quote provided by Axon.
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12.2. Third party Components. Customer is responsible for use of any internet access devices and/or all third-party
hardware, software, services, telecommunication services (including Internet connectivity), or other items used
by Customer to access the service (“Third-Party Components”) are the sole and exclusive responsibility of
Customer, and Axon has no responsibility for such Third-party Components, FUSUS cloud services, or
Customer relationships with such third parties. Customer agrees to at all times comply with the lawful terms
and conditions of agreements with such third parties. Axon does not represent or warrant that the FUSUS cloud
services and the Customer Content are compatible with any specific third-party hardware or software or any
other Third-Party Components. Customer is responsible for providing and maintaining an operating
environment as reasonably necessary to accommodate and access the FUSUS cloud services.
12.3. Data Privacy. Axon may collect, use, transfer, disclose and otherwise process Customer Content in the context
of facilitating communication of data with Customer through their use of FUSUS cloud services FUSUS app
iOS or Android interface), complying with legal requirements, monitoring the Customer’s use of FUSUS
systems, and undertaking data analytics.
13. Axon Cloud Services Restrictions. Customer and Customer End Users (including employees, contractors, agents,
officers, volunteers, and directors), may not, or may not attempt to:
13.1. copy, modify, tamper with, repair, or create derivative works of any part of Axon Cloud Services;
13.2. reverse engineer, disassemble, or decompile Axon Cloud Services or apply any process to derive any source
code included in Axon Cloud Services, or allow others to do the same;
13.3. access or use Axon Cloud Services with the intent to gain unauthorized access, avoid incurring fees or
exceeding usage limits or quotas;
13.4. use trade secret information contained in Axon Cloud Services, except as expressly permitted in this
Agreement;
13.5. access Axon Cloud Services to build a competitive device or service or copy any features, functions, or graphics
of Axon Cloud Services;
13.6. remove, alter, or obscure any confidentiality or proprietary rights notices (including copyright and trademark
notices) of Axon’s or Axon’s licensors on or within Axon Cloud Services; or
13.7. use Axon Cloud Services to store or transmit infringing, libelous, or other unlawful or tortious material; material
in violation of third-party privacy rights; or malicious code.
14. After Termination. Axon will not delete Customer Content for ninety (90) days following termination. Axon Cloud
Services will not be functional during these ninety (90) days other than the ability to retrieve Customer Content.
Customer will not incur additional fees if Customer downloads Customer Content from Axon Cloud Services during
this time. Axon has no obligation to maintain or provide Customer Content after these ninety (90) days and will
thereafter, unless legally prohibited, delete all Customer Content. Upon request, Axon will provide written proof that
Axon successfully deleted and fully removed all Customer Content from Axon Cloud Services.
15. Post-Termination Assistance. Axon will provide Customer with the same post-termination data retrieval assistance
that Axon generally makes available to all customers. Requests for Axon to provide additional assistance in
downloading or transferring Customer Content, including requests for Axon’s data egress service, will result in
additional fees and Axon will not warrant or guarantee data integrity or readability in the external system.
16. U.S. Government Rights. If Customer is a U.S. Federal department or using Axon Cloud Services on behalf of a
U.S. Federal department, Axon Cloud Services is provided as a "commercial item," "commercial computer software,"
commercial computer software documentation," and "technical data", as defined in the Federal Acquisition
Regulation and Defense Federal Acquisition Regulation Supplement. If Customer is using Axon Cloud Services on
behalf of the U.S. Government and these terms fail to meet the U.S. Government’s needs or are inconsistent in any
respect with federal law, Customer will immediately discontinue use of Axon Cloud Services.
17. Survival. Upon any termination of this Agreement, the following sections in this Appendix will survive: Customer
Owns Customer Content, Privacy, Storage, Axon Cloud Services Warranty, Customer Responsibilities and Axon
Cloud Services Restrictions.
Page 206 of 235
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Master Services and Purchasing Agreement
Version: 24.1
Release Date: November 2025 Page 9 of 12
Axon Customer Experience Improvement Program Appendix
The ACEIP is designed to accelerate Axon’s development of technology, such as building and supporting automated
features, aiming to increase safety within communities and efficiency in public safety. Axon may make limited use of
Customer Content from participating customers to provide, develop, improve, and support current and future Axon
products (collectively, “ACEIP Purposes”). ACEIP has 2 modes of participation, Basic and Custom. Customer is
enrolled in ACEIP Basic by default. If Customer does not want to participate in ACEIP Basic, ACEIP Custom, or both,
Customer can revoke its consent at any time via email to aceip@axon.com.
Axon Obligations
ACEIP Basic
When Axon uses Customer Content for ACEIP Purposes, Axon will:
Use Customer Content only for ACEIP Purposes.
Prohibit direct human access to Customer Content, including by Axon personnel and subprocessors, except as
needed to perform or validate deletion.
Retain Customer Content only as long as needed to create Transformed Content (defined below) and validate
the transformations.
Apply privacy-preserving transformations that remove identifying information appropriate to the use case
Transformed Content”). AI model weights and similar insights that do not contain Customer Content are
Transformed Content. Transformed Content is not Customer Content.
Retain and permit direct human access to Transformed Content for ACEIP Purposes.
Maintain security, privacy, and data governance programs as described in the Axon Cloud Services Terms
Appendix, and apply them to ACEIP.
Transparency Portal Publication
Before activating a use case, Axon will publish it on the Axon Transparency Portal, including the product development
purpose, data types involved, and privacy-preserving techniques used. Axon will also notify ACEIP participants when
the Transparency Portal is updated with a new or materially changed use case. Fifteen (15) calendar days after
notification, Axon may activate the use case for all Basic participants.
Opt Out
Customer may opt out of ACEIP Basic at any time via aceip@axon.com. Axon endeavors to implement opt outs within
fifteen (15) calendar days. Transformations of Customer Content cease when Axon implements the opt out. Axon may
retain Transformed Content created before it implemented the opt out request.
ACEIP Custom
Custom use cases may be governed by separate written terms between Axon and Customer. Those terms will control
that use case. Please direct inquiries regarding Custom participation to aceip@axon.com.
Page 207 of 235
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Master Services and Purchasing Agreement
Version: 24.1
Release Date: November 2025 Page 10 of 12
Axon Application Programming Interface Appendix
This Appendix applies if Axon’s API Services or a subscription to Axon Cloud Services are included on the Quote.
1. Definitions.
1.1. "API Client" means the software that acts as the interface between Customer’s computer and the server, which
is already developed or to be developed by Customer.
1.2. "API Interface" means software implemented by Customer to configure Customer’s independent API Client
Software to operate in conjunction with the API Service for Customer’s authorized Use.
1.3. "Axon Evidence Partner API, API or Axon API" (collectively "API Service") means Axon’s API which provides
a programmatic means to access data in Customer ’s Axon Evidence account or integrate Customer’s Axon
Evidence account with other systems.
1.4. "Use" means any operation on Customer’s data enabled by the supported API functionality.
2. Purpose and License.
2.1. Customer may use API Service and data made available through API Service, in connection with an API Client
developed by Customer. Axon may monitor Customer’s use of API Service to ensure quality, improve Axon
devices and services, and verify compliance with this Agreement. Customer agrees to not interfere with such
monitoring or obscure from Axon Customer’s use of API Service. Customer will not use API Service for
commercial use.
2.2. Axon grants Customer a non-exclusive, non-transferable, non-sublicensable, worldwide, revocable right and
license during the Term to use API Service, solely for Customer’s Use in connection with Customer ’s API Client.
2.3. Axon reserves the right to set limitations on Customer’s use of the API Service, such as a quota on operations,
to ensure stability and availability of Axon’s API. Axon will use reasonable efforts to accommodate use beyond
the designated limits.
3. Configuration. Customer will work independently to configure Customer’s API Client with API Service for Customer’s
applicable Use. Customer will be required to provide certain information (such as identification or contact details) as
part of the registration. Registration information provided to Axon must be accurate. Customer will inform Axon
promptly of any updates. Upon Customer’s registration, Axon will provide documentation outlining API Service
information.
4. Customer Responsibilities. When using API Service, Customer and its End Users shall not:
4.1. use API Service in any way other than as expressly permitted under this Agreement;
4.2. use in any way that results in, or could result in, any security breach to Axon;
4.3. perform an action with the intent of introducing any virus, worm, defect, Trojan horse, malware, or any item of
a destructive nature to Axon Devices and Services;
4.4. interfere with, modify, disrupt or disable features or functionality of API Service or the servers or networks
providing API Service;
4.5. reverse engineer, decompile, disassemble, or translate or attempt to extract the source code from API Service
or any related software;
4.6. create an API Interface that functions substantially the same as API Service and offer it for use by third parties;
4.7. provide use of API Service on a service bureau, rental or managed services basis or permit other individuals
or entities to create links to API Service;
4.8. frame or mirror API Service on any other server, or wireless or Internet-based device;
4.9. make available to a third-party, any token, key, password or other login credentials to API Service;
4.10. take any action or inaction resulting in illegal, unauthorized or improper purposes; or
4.11. disclose Axon’s API manual.
5. API Content. All content related to API Service, other than Customer Content or Customer’s API Client content, is
considered Axon’s API Content, including:
Page 208 of 235
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Master Services and Purchasing Agreement
Version: 24.1
Release Date: November 2025 Page 11 of 12
5.1. the design, structure and naming of API Service fields in all responses and requests;
5.2. the resources available within API Service for which Customer takes actions on, such as evidence, cases,
users, or reports;
5.3. the structure of and relationship of API Service resources; and
5.4. the design of API Service, in any part or as a whole.
6. Prohibitions on API Content. Neither Customer nor its End Users will use API content returned from the API
Interface to:
6.1. scrape, build databases, or otherwise create permanent copies of such content, or keep cached copies longer
than permitted by the cache header;
6.2. copy, translate, modify, create a derivative work of, sell, lease, lend, convey, distribute, publicly display, or
sublicense to any third-party;
6.3. misrepresent the source or ownership; or
6.4. remove, alter, or obscure any confidentiality or proprietary rights notices (including copyright and trademark
notices).
7. API Updates. Axon may update or modify the API Service from time to time ("API Update"). Customer is required to
implement and use the most current version of API Service and to make any applicable changes to Customer ’s API
Client required as a result of such API Update. API Updates may adversely affect how Customer ’s API Client access
or communicate with API Service or the API Interface. Each API Client must contain means for Customer to update
API Client to the most current version of API Service. Axon will provide support for one (1) year following the release
of an API Update for all depreciated API Service versions.
Page 209 of 235
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Master Services and Purchasing Agreement
Version: 24.1
Release Date: November 2025 Page 12 of 12
Axon Event Offer Appendix
If the Agreement includes the provision of, or Axon otherwise offers, ticket(s), travel and/or accommodation for select
events hosted by Axon (“Axon Event”), the following shall apply:
1. General. Subject to the terms and conditions specified below and those in the Agreement, Axon may provide
Customer with one or more offers to fund Axon Event ticket(s), travel and/or accommodation for Customer-selected
employee(s) to attend one or more Axon Events. By entering into the Agreement, Customer warrants that it is
appropriate and permissible for Customer to receive the referenced Axon Event offer(s) based on Customer’s
understanding of the terms and conditions outlined in this Axon Event Offer Appendix.
2. Attendee/Employee Selection. Customer shall have sole and absolute discretion to select the Customer
employee(s) eligible to receive the ticket(s), travel and/or accommodation that is the subject of any Axon Event
offer(s).
3. Compliance. It is the intent of Axon that any and all Axon Event offers comply with all applicable laws, regulations
and ethics rules regarding contributions, including gifts and donations. Axon’s provision of ticket(s), travel and/or
accommodation for the applicable Axon Event to Customer is intended for the use and benefit of Customer in
furtherance of its goals, and not the personal use or benefit of any official or employee of Customer. Axon makes this
offer without seeking promises or favoritism for Axon in any bidding arrangements. Further, no exclusivity will be
expected by either party in consideration for the offer. Axon makes the offer with the understanding that it will not, as
a result of such offer, be prohibited from any procurement opportunities or be subject to any reporting requirements.
If Customer’s local jurisdiction requires Customer to report or disclose the fair market value of the benefits provided
by Axon, Customer shall promptly contact Axon to obtain such information, and Axon shall provide the information
necessary to facilitate Customer's compliance with such reporting requirements.
4. Assignability. Customer may not sell, transfer, or assign Axon Event ticket(s), travel and/or accommodation provided
under the Agreement.
5. Availability. The provision of all offers of Axon Event ticket(s), travel and/or accommodation is subject to availability
of funds and resources. Axon has no obligation to provide Axon Event ticket(s), travel and/or accommodation.
6. Revocation of Offer. Axon reserves the right at any time to rescind the offer of Axon Event ticket(s), travel and/or
accommodation to Customer if Customer or its selected employees fail to meet the prescribed conditions or if changes
in circumstances render the provision of such benefits impractical, inadvisable, or in violation of any applicable laws,
regulations, and ethics rules regarding contributions, including gifts and donations.
Page 210 of 235
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January 6, 2026 Post City Council Agenda
Page 1 Q-713155-45993MT
Q-713155-45993MT
Issued: 12/02/2025
Quote Expiration: 12/31/2025
Estimated Contract Start Date: 01/01/2026
Account Number: 106513
Payment Terms: N30
Mode of Delivery: UPS-GND
Credit/Debit Amount: $0.00
SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT
Chula Vista Police Dept. - CA
315 4TH AVE
CHULA VISTA,
CA
91910-3801
USA
Chula Vista Police Dept. - CA
315 4TH AVE
CHULA VISTA
CA
91910-3801
USA
Email:
Lauren Gauer
Phone: 480-580-3639
Email: lgauer@axon.com
Fax:
Roxana Kennedy
Phone: (619) 691-5059
Email:
Fax:
Quote Summary Discount Summary
Program Length 60 Months Average Savings Per Year $133,424.60
TOTAL COST $677,692.00
ESTIMATED TOTAL W/ TAX $677,692.00 TOTAL SAVINGS $667,123.00
Axon Enterprise, Inc.
17800 N 85th St
Scottsdale, Arizona 85255
United States
VAT: 86-0741227
Domestic:(800) 978-2737
International: +1.800.978.2737
Docusign Envelope ID: B4D72236-9606-45E5-A5A8-4D18B72B138F
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Page 2 Q-713155-45993MT
Payment Summary
Date Subtotal Tax Total
Jan 2026 $135,538.40 $0.00 $135,538.40
Jan 2027 $135,538.40 $0.00 $135,538.40
Jan 2028 $135,538.40 $0.00 $135,538.40
Jan 2029 $135,538.40 $0.00 $135,538.40
Jan 2030 $135,538.40 $0.00 $135,538.40
Total $677,692.00 $0.00 $677,692.00
Docusign Envelope ID: B4D72236-9606-45E5-A5A8-4D18B72B138F
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Page 3 Q-713155-45993MT
Quote Unbundled Price:$1,344,911.00
Quote List Price:$754,667.00
Quote Subtotal:$677,692.00
Pricing
All deliverables are detailed in Delivery Schedules section lower in proposal
Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total
Program
S00021 AXON FUSUS PRO PLUS (NO AXON BWC) BUNDLE 10 60 $39.06 $39.00 $39.00 $23,400.00 $0.00 $23,400.00
S00023 AXON FUSUS PLUS TO PRO PLUS UPGRADE BUNDLE 290 60 $67.50 $33.58 $33.58 $584,292.00 $0.00 $584,292.00
A la Carte Hardware
101391 AXON FUSUS - CORE - ELITE AI 2.0 44TB HDD 14 $5,000.00 $0.00 $0.00 $0.00 $0.00
101408 AXON FUSUS - CORE - CAD 1 $600.00 $0.00 $0.00 $0.00 $0.00
A la Carte Services
101422 AXON FUSUS - PSO - CORE DEPLOYMENT 15 $425.00 $0.00 $0.00 $0.00 $0.00
101781 AXON FUSUS - PSO - SW IMPLEMENTATION - PRO+1 $70,000.00 $70,000.00 $70,000.00 $0.00 $70,000.00
A la Carte Warranties
101424 AXON FUSUS - CORE - EXTENDED WARRANTY 14 49 $0.00 $0.00 $0.00 $0.00 $0.00
101424 AXON FUSUS - CORE - EXTENDED WARRANTY 1 49 $0.00 $0.00 $0.00 $0.00 $0.00
Total $677,692.00 $0.00 $677,692.00
Delivery Schedule
Hardware
Bundle Item Description QTY Shipping Location Estimated Delivery Date
A la Carte 101391 AXON FUSUS - CORE - ELITE AI 2.0 44TB HDD 14 1 12/01/2025
A la Carte 101408 AXON FUSUS - CORE - CAD 1 1 12/01/2025
Software
Bundle Item Description QTY Estimated Start Date Estimated End Date
AXON FUSUS PLUS TO PRO PLUS UPGRADE BUNDLE 101711 AXON FUSUS - LICENSE - ADDITIONAL CCTV STREAMS 750 01/01/2026 12/31/2030
AXON FUSUS PLUS TO PRO PLUS UPGRADE BUNDLE 101778 AXON FUSUS - LICENSE - UPGRADE FROM PLUS TO PRO+290 01/01/2026 12/31/2030
AXON FUSUS PRO PLUS (NO AXON BWC) BUNDLE 101708 AXON FUSUS - LICENSE - PRO+ USER - NO AXON BODY 10 01/01/2026 12/31/2030
Services
Bundle Item Description QTY
A la Carte 101422 AXON FUSUS - PSO - CORE DEPLOYMENT 15
A la Carte 101781 AXON FUSUS - PSO - SW IMPLEMENTATION - PRO+1
Warranties
Bundle Item Description QTY Estimated Start Date Estimated End Date
Docusign Envelope ID: B4D72236-9606-45E5-A5A8-4D18B72B138F
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Page 4 Q-713155-45993MT
Warranties
Bundle Item Description QTY Estimated Start Date Estimated End Date
A la Carte 101424 AXON FUSUS - CORE - EXTENDED WARRANTY 1 12/01/2026 12/31/2030
A la Carte 101424 AXON FUSUS - CORE - EXTENDED WARRANTY 14 12/01/2026 12/31/2030
Docusign Envelope ID: B4D72236-9606-45E5-A5A8-4D18B72B138F
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Page 5 Q-713155-45993MT
Shipping Locations
Location Number Street City State Zip Country
1 315 4TH AVE CHULA VISTA CA 91910-3801 USA
Payment Details
Jan 2026
Invoice Plan Item Description Qty Subtotal Tax Total
Year 1 101391 AXON FUSUS - CORE - ELITE AI 2.0 44TB HDD 14 $0.00 $0.00 $0.00
Year 1 101408 AXON FUSUS - CORE - CAD 1 $0.00 $0.00 $0.00
Year 1 101422 AXON FUSUS - PSO - CORE DEPLOYMENT 15 $0.00 $0.00 $0.00
Year 1 101424 AXON FUSUS - CORE - EXTENDED WARRANTY 1 $0.00 $0.00 $0.00
Year 1 101424 AXON FUSUS - CORE - EXTENDED WARRANTY 14 $0.00 $0.00 $0.00
Year 1 101781 AXON FUSUS - PSO - SW IMPLEMENTATION - PRO+1 $14,000.00 $0.00 $14,000.00
Year 1 S00021 AXON FUSUS PRO PLUS (NO AXON BWC) BUNDLE 10 $4,680.00 $0.00 $4,680.00
Year 1 S00023 AXON FUSUS PLUS TO PRO PLUS UPGRADE BUNDLE 290 $116,858.40 $0.00 $116,858.40
Invoice Upon Fulfillment S00021 AXON FUSUS PRO PLUS (NO AXON BWC) BUNDLE 10 $0.00 $0.00 $0.00
Total $135,538.40 $0.00 $135,538.40
Jan 2027
Invoice Plan Item Description Qty Subtotal Tax Total
Year 2 101391 AXON FUSUS - CORE - ELITE AI 2.0 44TB HDD 14 $0.00 $0.00 $0.00
Year 2 101408 AXON FUSUS - CORE - CAD 1 $0.00 $0.00 $0.00
Year 2 101422 AXON FUSUS - PSO - CORE DEPLOYMENT 15 $0.00 $0.00 $0.00
Year 2 101424 AXON FUSUS - CORE - EXTENDED WARRANTY 1 $0.00 $0.00 $0.00
Year 2 101424 AXON FUSUS - CORE - EXTENDED WARRANTY 14 $0.00 $0.00 $0.00
Year 2 101781 AXON FUSUS - PSO - SW IMPLEMENTATION - PRO+1 $14,000.00 $0.00 $14,000.00
Year 2 S00021 AXON FUSUS PRO PLUS (NO AXON BWC) BUNDLE 10 $4,680.00 $0.00 $4,680.00
Year 2 S00023 AXON FUSUS PLUS TO PRO PLUS UPGRADE BUNDLE 290 $116,858.40 $0.00 $116,858.40
Total $135,538.40 $0.00 $135,538.40
Jan 2028
Invoice Plan Item Description Qty Subtotal Tax Total
Year 3 101391 AXON FUSUS - CORE - ELITE AI 2.0 44TB HDD 14 $0.00 $0.00 $0.00
Year 3 101408 AXON FUSUS - CORE - CAD 1 $0.00 $0.00 $0.00
Year 3 101422 AXON FUSUS - PSO - CORE DEPLOYMENT 15 $0.00 $0.00 $0.00
Year 3 101424 AXON FUSUS - CORE - EXTENDED WARRANTY 1 $0.00 $0.00 $0.00
Year 3 101424 AXON FUSUS - CORE - EXTENDED WARRANTY 14 $0.00 $0.00 $0.00
Year 3 101781 AXON FUSUS - PSO - SW IMPLEMENTATION - PRO+1 $14,000.00 $0.00 $14,000.00
Year 3 S00021 AXON FUSUS PRO PLUS (NO AXON BWC) BUNDLE 10 $4,680.00 $0.00 $4,680.00
Year 3 S00023 AXON FUSUS PLUS TO PRO PLUS UPGRADE BUNDLE 290 $116,858.40 $0.00 $116,858.40
Total $135,538.40 $0.00 $135,538.40
Jan 2029
Invoice Plan Item Description Qty Subtotal Tax Total
Year 4 101391 AXON FUSUS - CORE - ELITE AI 2.0 44TB HDD 14 $0.00 $0.00 $0.00
Docusign Envelope ID: B4D72236-9606-45E5-A5A8-4D18B72B138F
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Page 6 Q-713155-45993MT
Jan 2029
Invoice Plan Item Description Qty Subtotal Tax Total
Year 4 101408 AXON FUSUS - CORE - CAD 1 $0.00 $0.00 $0.00
Year 4 101422 AXON FUSUS - PSO - CORE DEPLOYMENT 15 $0.00 $0.00 $0.00
Year 4 101424 AXON FUSUS - CORE - EXTENDED WARRANTY 14 $0.00 $0.00 $0.00
Year 4 101424 AXON FUSUS - CORE - EXTENDED WARRANTY 1 $0.00 $0.00 $0.00
Year 4 101781 AXON FUSUS - PSO - SW IMPLEMENTATION - PRO+1 $14,000.00 $0.00 $14,000.00
Year 4 S00021 AXON FUSUS PRO PLUS (NO AXON BWC) BUNDLE 10 $4,680.00 $0.00 $4,680.00
Year 4 S00023 AXON FUSUS PLUS TO PRO PLUS UPGRADE BUNDLE 290 $116,858.40 $0.00 $116,858.40
Total $135,538.40 $0.00 $135,538.40
Jan 2030
Invoice Plan Item Description Qty Subtotal Tax Total
Year 5 101391 AXON FUSUS - CORE - ELITE AI 2.0 44TB HDD 14 $0.00 $0.00 $0.00
Year 5 101408 AXON FUSUS - CORE - CAD 1 $0.00 $0.00 $0.00
Year 5 101422 AXON FUSUS - PSO - CORE DEPLOYMENT 15 $0.00 $0.00 $0.00
Year 5 101424 AXON FUSUS - CORE - EXTENDED WARRANTY 1 $0.00 $0.00 $0.00
Year 5 101424 AXON FUSUS - CORE - EXTENDED WARRANTY 14 $0.00 $0.00 $0.00
Year 5 101781 AXON FUSUS - PSO - SW IMPLEMENTATION - PRO+1 $14,000.00 $0.00 $14,000.00
Year 5 S00021 AXON FUSUS PRO PLUS (NO AXON BWC) BUNDLE 10 $4,680.00 $0.00 $4,680.00
Year 5 S00023 AXON FUSUS PLUS TO PRO PLUS UPGRADE BUNDLE 290 $116,858.40 $0.00 $116,858.40
Total $135,538.40 $0.00 $135,538.40
Docusign Envelope ID: B4D72236-9606-45E5-A5A8-4D18B72B138F
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Page 7 Q-713155-45993MT
Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit
prior to invoicing.
Standard Terms and Conditions
Axon Enterprise Inc. Sales Terms and Conditions
Axon Master Services and Purchasing Agreement:
This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement
posted at https://www.axon.com/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview
Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to
the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix
as described below.
ACEIP:
The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to
develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by
reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program.
Acceptance of Terms:
Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you
are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency
for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote.
Docusign Envelope ID: B4D72236-9606-45E5-A5A8-4D18B72B138F
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age 8 Q-713155-45993MT
d1\
Signature Tiffany Allen, City Manager Date Signed
12/2/2025
Termination for Convenience. The City may terminate this Contract at any time for the convenience of the City, by a thirty ( 30 ) day written
notice in writing from the City to Axon through January 31, 2026.
Approved as to form
Marco A. Verdugo, City Attorney
Docusign Envelope ID: B4D72236-9606-45E5-A5A8-4D18B72B138F
For
12/29/2025
Page 218 of 235
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January 6, 2026 Post City Council Agenda
City of Chula Vista Amendment to Agreement No.: 2025-438
Motorola Name: Motorola Solutions, Inc. Rev. 10/08/2025
THIRD AMENDMENT
to Agreement between the
City of Chula Vista
and
Motorola Solutions, Inc.
For Chula Vista Police Department Command Central Aware and Aerial Suite
This THIRD AMENDMENT (“Amendment”) is entered into effective as of December 15, 2025
(“Effective Date”) by and between the City of Chula Vista (“Customer”) and Motorola Solutions,
Inc. (“Motorola”) (collectively, the “Parties”) with reference to the following facts:
RECITALS
WHEREAS, the Parties previously entered into an agreement for the Chula Vista Police
Department Command Central Aware and Aerial Suite (“Original Agreement”) on December 17,
2020 (REF/Control No. 20-105986); and
WHEREAS, the Parties executed the First Amendment to the Original Agreement on
February 17, 2022 to amend Section 8.2 of the Original Agreement regarding Customer Data; and
WHEREAS, the Parties executed the Second Amendment to the Original Agreement on
November 19, 2024 to exercise an option year and extend the term of the Original Agreement
through December 14, 2025; and
WHEREAS, the Parties desire to amend the Original Agreement to extend the term of the
Original Agreement by one (1) year, terminating on December 14, 2026 at a rate of $3,750 per
month for as more specifically set forth below; and
WHEREAS, Customer may terminate for convenience the Original Agreement upon sixty-
days’ written notice prior to the effective date of termination.
NOW, THEREFORE, in consideration of the above recitals and the mutual obligations of
the parties set forth herein, the Parties agree as follows:
1. The maximum amount to be paid to Motorola for services performed through
December 14, 2026 shall be at a monthly rate of $3,750 with a total cost set not to
exceed $45,000. The total amount to be paid to Motorola for services provided during
the initial and extended term shall not exceed $278,176.12.
2. Section 3, Term, of the Subscription Services Agreement of the Original Agreement
will include the following language to be added as Section 3.4:
“3.4 Termination for Convenience. Customer may terminate this Agreement, in
whole or in part, at any time for its convenience. To exercise this right, Customer shall
provide Motorola with written notice at least sixty (60) days prior to the effective date
of termination. The notice shall specify the effective date and indicate whether the
Page 219 of 235
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January 6, 2026 Post City Council Agenda
City of Chula Vista Amendment to Agreement No.: 2025-438
Motorola Name: Motorola Solutions, Inc. Rev. 10/08/2025
termination is in whole or in part; if in part, the notice shall identify the portion of the
Agreement being terminated. In the event of a termination for convenience, Customer
shall only be liable for payment of the portion of the Contract Price attributable to
software delivered and services performed through the effective date of termination.
Under no circumstances shall Motorola be required to refund any amounts prepaid by
the City.”
3. Except as expressly provided herein, all other terms and conditions of the Original
Agreement shall remain in full force and effect.
4. Each party represents that it has full right, power and authority to execute this THIRD
Amendment and to perform its obligations hereunder, without the need for any further
action under its governing instruments, and the parties executing this Amendment on
the behalf of such party are duly authorized agents with authority to do so.
(End of page. Signature page to follow.)
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City of Chula Vista Amendment to Agreement No.: 2025-438
Motorola Name: Motorola Solutions, Inc. Rev. 10/08/2025
SIGNATURE PAGE TO THIRD
AMENDMENT
TO
CHULA VISTA POLICE DEPARTMENT COMMAND CENTRAL AWARE AND
AERIAL SUITE
MOTOROLA SOLUTIONS, INC. CITY OF CHULA VISTA
BY:________________________________ BY: ________________________________
LARSEN GRABENKORT JOHN MCCANN
AREA SALES MANAGER MAYOR
ATTEST
BY: ________________________________
Kerry K. Bigelow, MMC
City Clerk
APPROVED AS TO FORM
BY: _______________________________
Marco Verdugo
City Attorney
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Chula Vista Police Department
Chula Vista PD Policy Manual
Real Time Crime Center (RTCC)
616.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidance for the use of Real Time Crime Center (RTCC)
technology.
616.2 DEFINITIONS
• Real-Time Crime Center (RTCC): A centralized operational unit that integrates live
and near-real-time data, technology platforms, and analytical resources to support
patrol officers, investigators, and command staff during active incidents and ongoing
crime-reduction efforts. The RTCC consolidates information from multiple sources,
including computer-aided dispatch (CAD), records management systems (RMS),
automated license plate readers (ALPR), camera systems at City facilities (such as the
Police Department, Public Works, Libraries, and City Hall), body-worn cameras,
unmanned aircraft systems (drones), and other lawfully authorized technologies. While
each of these technologies operates under its own established policies and procedures,
the purpose of the RTCC is to co-locate and coordinate these resources to enable
timely, accurate, and data-driven policing
• Automated License Plate Reader (ALPR): A device that uses cameras and computer
technology to compare digital images to lists of known information of interest. (CVPD
Policy: 460: Automated License Plate Readers)
• Computer-Aided Dispatch (CAD) system: A software platform used to receive, prioritize,
document, and manage calls for service and to coordinate the deployment of police
resources in real time. (CVPD Policy 802: Communication Operations)
• Records Management System (RMS): A secure, centralized information system used to
collect, store, manage, and retrieve official law enforcement records. (CVPD Policy 810:
Records Maintenance and Release)
• Sensitive Technology: Any electronic device, software program, or hosted software
solution owned or operated by the City that generates or collects Sensitive Personal
Information, but which is not designed or intended to be used for surveillance. (CVPD
Policy
616
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Chula Vista Police Department
Chula Vista PD Policy Manual
Real Time Crime Center (RTCC)
Copyright Lexipol, LLC 2025/09/16, All Rights Reserved.
Published with permission by Chula Vista Police Department ***DRAFT*** Real Time Crime Center (RTCC) - 2
Policy 604: Third-Party Video Feeds and Sensitive Technology & City of Chula Vista
Policy 112-04, Privacy Protection and Technology Transparency Policy)
• City Owned Cameras: Camera system(s) owned by the city on city-owned property for
the purpose of protecting city property and safety of city patrons and employees. (CVPD
Policy 604: Third-Party Video Feeds and Sensitive Technology)
• Body Worn Cameras: A portable audio and video recording device worn on an employee
that captures interactions and observations. (CVPD Policy 448: Portable Audio/Video
Recorders)
• Drones: An unmanned aircraft designed for gathering information through imaging
recording or other means. (CVPD Policy 613: Unmanned Aerial System Operations)
616.3 POLICY
RTCC technology is classified as Sensitive Technology as defined by City of Chula Vista Policy
112-04, Privacy Protection and Technology Transparency Policy.
The use of RTCC technology will be in strict accordance with all local, state and federal laws,
and all provisions of the Chula Vista Police Department Manual. The remaining provisions of this
policy were developed to adhere to the overarching intent of City of Chula Vista Policy 112 -04,
Privacy Protection and Technology Transparency Policy.
The policy of the Chula Vista Police Department is to utilize RTCC technology as a centralized
hub for police technology, incident support, and data integration. The RTCC enhances the
department’s ability to maintain real-time situational awareness by consolidating information
from multiple systems — including city owned cameras at the police department, city hall,
libraries and public works, real-time alerts, Computer-Aided Dispatch (CAD), Automated License
Plate Readers (LPR), Records Management Systems (RMS), drone flight information, and
resource tracking (officer locations) into a single, unified “pane of glass.”
616.4 ADMINISTRATION
All installation and maintenance of RTCC software, as well as RTCC data retention and access,
shall be managed by the Assistant Chief of Police. The Assistant Chief of Police may assign
other department members under their command to assist in the administration of day-to-day
operation of the RTCC software.
616.5 OPERATIONS
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Chula Vista Police Department
Chula Vista PD Policy Manual
Real Time Crime Center (RTCC)
Copyright Lexipol, LLC 2025/09/16, All Rights Reserved.
Published with permission by Chula Vista Police Department ***DRAFT*** Real Time Crime Center (RTCC) - 3
All RTCC system users shall access the RTCC system utilizing individual credentials assigned
by the Chula Vista Police Department or its automated systems. All access and use of the RTCC
system is logged and subject to audit at the discretion of the Chula Vista Police Department or
other lawful authority.
Use of an RTCC is restricted to the purposes outlined below. Department members shall not use
or allow others to use the equipment or database records for any unauthorized purpose (Civil
Code § 1798.90.51; Civil Code § 1798.90.53).
(a) RTCC software shall only be used for official law enforcement business.
(b) Use of any RTCC technology for mutual aid assistance must adhere to departmental
policy 352 “Outside Agency Assistance”.
616.6 PROHIBITED USE OF RTCC SYSTEMS
The RTCC situational awareness platform consolidates the above-referenced systems but does
not independently collect, retain, or store data, except for maintaining audit logs that document
user access and the features utilized. The platform functions as a single interface into existing
Police Department systems, allowing authorized users to view information from multiple sources
in a unified and cohesive manner. This consolidation enhances situational awareness and
supports faster, more accurate operational decision-making and response Department
personnel may only access and use the RTCC system for official and legitimate law
enforcement purposes consistent with this policy.
The following uses of the RTCC system are specifically prohibited:
616.6.1.1 Invasion of Privacy: Except when done pursuant to a court order such as a search
warrant, it is a violation of this Policy to utilize the RTCC system as an invasion of privacy.
Personnel shall not arbitrarily collect RTCC data beyond a legitimate law enforcement
purpose.
616.6.1.2 Harassment or Intimidation: It is a violation of this policy to use the RTCC system
to harass and/or intimidate any individual or group.
616.6.1.3 Use Based on a Protected Class or Characteristic: It is a violation of this policy to
use the RTCC system or associated data solely based on the race, gender, religion,
political affiliation, nationality, ethnicity, sexual orientation, disability, or other legally
protected classification of any person or group.
616.6.1.4 Personal Use: It is a violation of this Policy to use the RTCC system or associated
data for any personal purpose.
Page 224 of 235
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Chula Vista Police Department
Chula Vista PD Policy Manual
Real Time Crime Center (RTCC)
Copyright Lexipol, LLC 2025/09/16, All Rights Reserved.
Published with permission by Chula Vista Police Department ***DRAFT*** Real Time Crime Center (RTCC) - 4
616.6.1.5 Violation of First Amendment Rights: It is a violation of this policy to use the RTCC
system or associated data for the purpose or intended effect of unlawfully infringing upon
the First Amendment rights of any person or group.
616.6.1.6 Consistent with departmental policy 428 “Immigration Guidelines”, members are
prohibited from using any department resources for immigration enforcement purposes.
Violation of this policy or any lawful regulation related to RTCC systems may be subject to
administrative discipline, criminal prosecution, and/or civil liability.
616.7 ACCOUNTABILITY
The RTCC software system only allows for the flow of data from existing systems when required
to support emergency response or investigative activities and does not retain any Personally
Identifiable Information once that purpose is fulfilled. Each independent system that shares
information via the RTCC software system continues to have their specific retention schedule as
detailed in the City’s master retention schedule. Furthermore, the RTCC software system
includes robust auditing and reporting features to ensure the appropriate use of all data,
complementing existing auditing mechanisms already present within department systems. The
department will be using the system’s auditing tools to perform periodic review of use and
access to ensure compliance with city and department policies on the proper use of city
resources and information.
The system is compliant with CJIS (Criminal Justice Information Services). CJIS compliance
requires agencies to safeguard the civil liberties of individuals and businesses and shield private
and sensitive information. This compliance is essential to have access to this sensitive
information.
616.8 TRAINING
The Training Manager should ensure that members receive department-approved training for
those authorized to use or access the RTCC system (Civil Code § 1798.90.51; Civil Code §
1798.90.53).
Page 225 of 235
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CHULA VISTA POLICE DEPARTMENT
ENHANCING REAL-TIME POLICING THROUGH TECHNOLOGY:
RTCC SOFTWARE UPGRADE
Presented to Council
January 6, 2026
PRESENTER
TONIA DUNNEBACKE Page 226 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
WHAT IS A REAL TIME CRIME CENTER (RTCC)
2
It serves as a centralized hub for police technology, incident support, and data integration.
•The RTCC enhances the
department’s ability to maintain real-
time situational awareness by
consolidating information from
multiple systems.
•Provides faster, smarter & de-
escalation strategies to units
responding to calls.
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Page 228 of 235
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THE COMPETITIVE BID PROCESS
4
Request For Proposal (RFP) #P26-2025
•Command Central Aware (CCA)
•Contract year – 2020
•Contract end date – December 2025
• RFP
•Issued on May 2025
•Request for bids for RTCC operations
•Process included different steps:
•Review vendor functionality, security, integration, cost, and ability to integrate additional
features that may be activated in the future
•Outreach to agencies already using the software
•Presentations by vendors
•AXON FUSUS was selected as the best solution
Page 229 of 235
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SYSTEM SECURITY
5
•Privacy and Transparency
•Fusus was presented to PTAC on 12/1/25
•Fusus acts as a conduit to share data stored in existing systems
•AWS and Azure GovCloud
•Personal Identifiable Information (PII) data is not retained
•Built-in auditing and accountability tools are consistent with city
policies and the Criminal Justice Information Services (CJIS)
•Periodic cyber security penetration tests
•Continuous cyber security monitoring
•Visit trust.fusus.com for a comprehensive list of documentation of
compliance
•Fusus Core Device
•Build-in endpoint security
•Video data is encrypted at AES 256-bit encryption while at rest until
accessed by an authorized and authenticated user. Data is then
securely transmitted following FIPS 140-2 standards.
Page 230 of 235
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SINGLE PANE OF GLASS SOLUTION
6
.
•Consolidates existing crime and
information resources into a single
pane to facilitate faster more accurate
responses.
•City owned cameras
•Drone flight information and video
•License Plate Readers (LPRs)
•Building floorplans
•Body worn camera integration
•Computer-Aided Dispatch (CAD)
•Tracking of resources
•Assessing analytical methods for
system-usage metrics and internal
auditing
Page 231 of 235
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POTENTIAL ENHANCED SERVICES
7
•Fusus is vendor agnostic and able to
integrate with various law enforcement
products as the department grows and
adopts new technologies.
•Any future integrations are included in the
cost and will follow the appropriate steps
including community feedback, PTAC, and
City Council approval.
Page 232 of 235
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FISCAL IMPACT
8
DESCRIPTION FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30 TOTAL
Axon Fusus Software Solution $135,538 $135,538 $135,538 $135,538 $135,538 $677,692
•Fiscal Impact
•Contract Term: Jan 1, 2026 – Dec 31, 2026, with option to renew for an additional 4 years
•Annual cost: $135,538 per year. Total potential contract value $677,692
•Funding
•Funding to be appropriated across each fiscal year
•First two years of the agreement will be funded by available fund balance in the Police Section of the
Local Grants Fund (Asset Seizure Fund).
•The Police Department will work with the Finance Department as part of the annual process to
identify funding for Year 3 through 5. However, should funds become available in the Police Section
of the Local grants Fund, those funds will continue to fund the remainder of the agreement costs.
Page 233 of 235
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CHULA VISTA POLICE DEPARTMENT
ENHANCING REAL-TIME POLICING THROUGH TECHNOLOGY:
RTCC SOFTWARE UPGRADE
THANK YOU!
ANY QUESTIONS? PRESENTER
TONIA DUNNEBACKE Page 234 of 235
City of Chula Vista - City Council
January 6, 2026 Post City Council Agenda
Note: Appointments to SANDAG’S Policy Advisory Committees (Borders, Executive, Public Safety, Regional Planning, and Transportation) are made by the primary representatives of each of the South County Subregion
member agencies (National City, Chula Vista, Imperial Beach, and Coronado) – not by City Council.
City Council Committee/Subcommittee Appointments
(Updated 8/19/2025)
MEMBER
AIDES/STAFF
APPOINTMENTS
JOHN McCANN
Mayor
1st Term: 2022-2026
- Amanda Fredeluces, Chief of Staff
- Tyler Miller, Sr. Council Assistant
- Claudia Zarza, Policy Aide
- Justine Talavera, Executive
Secretary for Council Office
Metropolitan Transit System Board of Directors (MTS) – Member (Mayor)
Chula Vista Bayfront Facilities Financing Authority Board of Directors – Member
Chula Vista University Subcommittee – Member (internal subcommittee of the Council)
Chula Vista Veterans Home Support Foundation – Member
International Council for Local Environmental Initiatives (ICLEI) – Alternate
League of California Cities San Diego Division – Member
South County Economic Development Council (EDC) – Alternate
CAROLINA CHAVEZ
Deputy Mayor
District 1
1st Term: 2022-2026
- Jarred Cole, Sr. Council Assistant
San Diego Association of Governments (SANDAG) Board of Directors – Member
South County Economic Development Council (EDC) – Member
International Council for Local Environmental Initiatives (ICLEI) – Member
University Project Task Force with Southwestern College – Member
Chula Vista Veterans Home Support Foundation – Alternate
League of California Cities San Diego Division – Alternate
San Diego Association of Governments (SANDAG) Shoreline Preservation Working Group – Alternate
JOSE PRECIADO
District 2
1st Term: 2022-2026
- Diana Quintero, Sr. Council
Assistant
Metropolitan Transit System Board of Directors (MTS) – Alternate
Metropolitan Wastewater Commission (Metro) – Member
San Diego Association of Governments (SANDAG) Bayshore Bikeway Task Force – Member
Interagency Water Task Force – Member
San Diego Community Power Authority – Alternate
MICHAEL INZUNZA
District 3
1st Term: 2024-2028
- Francisco Mercado, Sr. Council
Assistant
Chula Vista University Subcommittee – Member (internal subcommittee of the Council)
Otay Valley Regional Park (OVRP) Policy Committee – Member
Otay Ranch Preserve Owner Manager (POM) Policy Committee – Member
San Diego Association of Governments (SANDAG) Shoreline Preservation Working Group – Member
Metropolitan Wastewater Commission (Metro) – Alternate
San Diego Association of Governments (SANDAG) Bayshore Bikeway Task Force – Alternate
San Diego Association of Governments (SANDAG) Board of Directors – 2nd Alternate
San Diego Community Power Authority – Member
University Project Task Force with Southwestern College – Member
CESAR
FERNANDEZ
District 4
1st Term: 2024-2028
- Rodrigo Arancibia, Sr. Council
Assistant
San Diego Association of Governments (SANDAG) Board of Directors – 1st Alternate
Metropolitan Transit System Board of Directors (MTS) – 2nd Member
Interagency Water Task Force – Member
Chula Vista Bayfront Facilities Financing Authority Board of Directors – Member
Otay Ranch Preserve Owner Manager (POM) Policy Committee – Alternate
Otay Valley Regional Park (OVRP) Policy Committee – Alternate
Page 235 of 235
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