Loading...
2015-08-04 City Council Agenda Packet (Amended)California Public Records Act ("PRA"): In compliance with the PRA, the documents pertaining to agenda items, including attachments, which are presented to the City Council in open session are available for public inspection. They may be inspected during regular business hours in the Office of the City Clerk at Vernon City Hall, 4305 Santa Fe Avenue; Vernon, California 90058, no appointment necessary, and on the City’s website at www.cityofvernon.org. Americans with Disabilities Act (“ADA”): In compliance with the ADA, if you need special assistance to participate in the meeting, please contact the Office of the City Clerk at (323) 583-8811. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. Agenda City of Vernon Regular City Council Meeting Tuesday, August 4, 2015, 9:00 a.m. Council Chamber 4305 Santa Fe Avenue Vernon, California W. Michael McCormick, Mayor William J. Davis, Mayor Pro-Tem Luz Martinez, Council Member Melissa Ybarra, Council Member Yvette Woodruff-Perez, Council Member CALL TO ORDER & FLAG SALUTE CHANGES TO THE AGENDA PUBLIC COMMENT - At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters. PRESENTATIONS 1. Senator Ricardo Lara’s (33rd Senate District) Young Senators Program. 2. California Highway Patrol “10851” Grand Theft Auto Recovery Award. 3. Badge Presentation Ceremony for new Fire Engineer, Jason Rosa. 4. Financial update for Fiscal Year ending June 30, 2015. Regular City Council Meeting Agenda August 4, 2015 Page 2 of 8 CONSENT CALENDAR - All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar by any member of the Council. Those items removed will be considered immediately after the Consent Calendar. Claims Against the City – Received and Filed 5. None Warrant Registers 6. Approval of City Warrant Register No. 1429, totaling $2,132,199.60, which covers the period of July 14, through July 27, 2015, and consists of the following: A. Ratification of wire transfers totaling $1,757,002.24; and B. Ratification of the issuance of early checks totaling $193,300.61; and C. Authorization to issue pending checks totaling $81,896.75. 7. Approval of Light & Power Warrant Register No. 394, totaling $6,189,431.15, which covers the period of July 14, through July 27, 2015, and consists of the following: A. Ratification of wire transfers totaling $6,108,687.04; and B. Ratification of the issuance of early checks totaling $52,073.95; and C. Authorization to issue pending checks totaling $28,670.16. 8. Approval of Gas Warrant Register No. 182, totaling $23,095.04, which covers the period of July 14, through July 27, 2015, and consists of the following: A. Ratification of the issuance of early checks totaling $16,722.05; and B. Authorization to issue pending checks totaling $6,372.99. 9. Approval of RDA Obligation Fund Warrant Register No. 25, totaling $7,000.00, which covers the period of April 2, through July 27, 2015, and consists of the following: A. Ratification of the issuance of early checks totaling $7,000.00. 10. Approval of Asset Forfeiture State Warrant Register No. 1, totaling $124,960.00, which covers the period of July 14, through July 27, 2015, and consists of the following: A. Ratification of the issuance of early checks totaling $124,960.00; and Regular City Council Meeting Agenda August 4, 2015 Page 3 of 8 City Administration Department 11. Report on Contracts Exempt from Competitive Selection by the City Administrator. Recommendation: A. Receive and file this report as it is being provided for informational purposes only pursuant to Section 2.17.12(B)(3) of the Vernon Municipal Code. Fire Department 12. Activity Report for the period of July 1 through July 15, 2015, to be received and filed. Police Department 13. Activity Log and Statistical Summary of Arrests and Activities for the period of July 1, through July 15, 2015, to be received and filed. Public Works, Water and Development Services Department 14. June 2015 Monthly Building Department Report, to be received and filed. NEW BUSINESS City Administration Department 15. Ratification of Mayor’s Appointment of Eligible Individuals to Serve on the Vernon Housing Commission for New Four-Year Terms Beginning August 11, 2015 and Ending June 30, 2019. Recommendation: A. Find that ratification of the Mayor’s appointment of eligible individuals requested in this staff report is exempt from the California Environmental Quality Act (CEQA) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Ratify the Mayor’s appointment of the following eligible individuals to serve on the Vernon Housing Commission for new four-year terms beginning August 11, 2015: Mayor’s Appointment Eligible Appointment Category John Kriste (Incumbent) Resident (Non-City Council member) Steve Florman Business Representative Kyle Cooper Business Representative Hector Garcia (Incumbent) Business Employee Regular City Council Meeting Agenda August 4, 2015 Page 4 of 8 16. Proposed “Opt-Out” Opportunity for Vernon Tenants Impacted by the Vernon Housing Remodel Project. Recommendation: A. Find that approval and authorization of the proposed “opt-out” option related to the remodel of City-owned housing units is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Approve and authorize staff to provide the seven tenants impacted by the proposed Vernon Housing Remodel Project an “opt-out” opportunity. Fire Department 17. A Resolution of the City Council of the City of Vernon approving and authorizing the execution of a master lease purchase agreement by and between the City of Vernon and Oshkosh Capital for two 2016 Pierce PUC Triple Combination Pumpers. Recommendation: A. Find that approval of the proposed resolution is exempt from California Environmental Quality Act ("CEQA") review, because it is an administrative purchasing activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378. Furthermore, even if it were a project, because such activity will not have any effect on the environment, this action would be exempt from CEQA review pursuant to CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Adopt the resolution establishing the terms set with Oshkosh Capital for the recently approved ten (10) year Lease-Purchase Agreement for two (2) 2016 Pierce PUC Triple Combination Pumpers. Gas and Electric Department 18. A Resolution of the City Council of the City of Vernon approving an amended City of Vernon utilities department rules for electric service. Recommendation: A. Find that the approval of the City of Vernon Revised Electric Rule No. 2 is exempt from California Environmental Quality Act (“CEQA”) review because it is general policy and procedure making that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines §15378; and B. Approve the resolution to thereby, amend Section (H.2) of Rule 2 of the City of Vernon’s Rules for Electric Service to state that effective August 4, 2015 customers being served by the Customer- Financed Added Facilities shall pay a monthly charge of 0.33% of the amount advanced, and customers being served by City-Financed Added Facilities shall pay a monthly charge of 1.0% of the additional cost associated with the Added Facilities. Changes are being requested to the following City documents: Electric Service Rule No. 2 - Description of Service. Regular City Council Meeting Agenda August 4, 2015 Page 5 of 8 19. A Resolution of the City Council of the City of Vernon approving and authorizing the execution of an added facilities agreement by and between the City of Vernon and Grand Packaging Inc. Recommendation: A. Find that the approval of an Added Facilities Agreement with Command Packaging is categorically exempt from the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines §15301(b), because this approval will merely lead to the possible construction of additional laterals and related meters to deliver electric service, and such construction is, at most, a negligible expansion of the existing facilities of the City’s electric utility; and B. Approve the resolution to thereby permit the execution of an Added Facilities Agreement by and between the City of Vernon and Grand Packaging Inc. pursuant to Rule No. 2.H which provides long-term benefits for the Customer and the Department. 20. A Resolution of the City Council of the City of Vernon approving and adopting the natural gas rebate program for customers connected to the City’s gas distribution system. Recommendation: A. The City Council find that the approval of a CARB Rebate Program is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Adopt a resolution approving, establishing and implementing a natural gas CARB Rebate Program to customers connected to City’s gas distribution system. The Program will be funded through rate schedule, “G-CARB” covering the cost of greenhouse gas emission allowances associated with the “cap-and-trade” program initiated by the California Air Resources Board (“CARB”); and C. Find that the Natural Gas Rebate Program as attached to the resolution be approved with an effective date of September 1, 2015. 21. Request for Approval of an Agreement with Absolute International Security, Inc. in Response to the City’s Request for Proposals for Unarmed Security Guard Services. Recommendation: (Items A-C) A. Find that proposed agreement by and between the City of Vernon and Absolute International Security, Inc. (“AIS”) is exempt under the California Environmental Quality Act (“CEQA”) in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment, because the agreement does not have an impact; and B. Accept the proposal from AIS as the most qualified and cost effective respondent, rejecting all other proposals; and Regular City Council Meeting Agenda August 4, 2015 Page 6 of 8 C. Award and authorize the execution of the services agreement by and between the City of Vernon and Absolute International Security, Inc., in substantially the same form as submitted with the staff report, for unarmed security guard services. The proposed contracted services equate to a total compensation amount not-to-exceed $253,294.00 per year, with an incremental increase of up to 5% to be considered over the three (3) year term of the agreement. Human Resources Department 22. Adoption of City of Vernon Personnel Policies and Procedures, Harassment/Discrimination Free Workplace III-7 (new format) and Voluntary Respiratory Safety Equipmen t – Non-Safety Personnel VI-1 (new). Recommendation: A. Find that approval of the proposed personnel policy and procedures is exempt from California Environmental Quality Act (“CEQA”) review, because it is a general policy and procedure making activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378. Furthermore, even if it were a project, because such activity will not have any effect on the environment, this action would be exempt from CEQA review pursuant to CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt the Personnel Policy and Procedures, Harassment/Discrimination Free Workplace III-7 (new format) and Voluntary Respiratory Safety Equipment – Non-Safety Personnel VI-1 (new) and incorporate into the Personnel Policies and Procedures Manual; and C. Authorize the City Administrator and the Director of Human Resources to execute and distribute the above-referenced policies to all employees. Police Department 23. Authorize the Donation of 2005 Chevy Tahoe to the City of San Fernando Police Department Reserve Officer Program. Recommendation: (Items A-C) A. Find that approval of the proposed donation is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Authorize the donation of a surplus 2005 Chevy Tahoe Patrol Vehicle, to be conveyed to the City of San Fernando Police Department Reserve Officer Program; and Regular City Council Meeting Agenda August 4, 2015 Page 7 of 8 C. Enter into a donation and release agreement, in substantially the same form as submitted with the staff report, with the City of San Fernando Police Department, to use and retain as needed by the Reserve Police Officer Program. Public Works, Water and Development Services Department 24. 5-Year Capital Improvement Plan 2015-2020. Recommendation: A. Find that review of the proposed 5-Year Capital Improvement Plan FY 2015-20 is not a project pursuant to the California Environmental Quality Act (“CEQA”) Guidelines Section 15378(b) because such activity has no potential for resulting in any change (direct or indirect, physical or otherwise) in the environment, is purely administrative in nature and concerns general government fiscal activity that does not involve any commitment to any specific project; and B. Review and provide direction and comments regarding the proposed 5-Year Capital Improvement Plan. ORDINANCES 25. Approval of the following ordinances Granting U.S. Tow, Inc. and Mr. C’s Towing of South Gate Inc., A Franchise Towing Services Agreement: Ordinance No. 1231 - An Ordinance of the City Council of the City of Vernon granting to U.S. Tow, Inc., a franchise towing services agreement. Ordinance No. 1232 - An Ordinance of the City Council of the City of Vernon granting to Mr. C’s Towing of South Gate, Inc., a franchise towing services agreement Recommendation: A. Find that approval of a services agreement with US Tow Inc. and Mr. C’s Towing is exempt under the California Environmental Quality Act (“CEQA”) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Hold the first reading of the proposed Ordinance granting to U.S. Tow, Inc., a franchise towing services agreement; and C. Hold the first reading of the proposed Ordinance granting to Mr. C’s Towing of South Gate, Inc., a franchise towing services agreement; and D. Authorize the Mayor to execute the franchise agreements on behalf of the City. Regular City Council Meeting Agenda August 4, 2015 Page 8 of 8 DISCUSSION ITEM AND POSSIBLE DIRECTIVES TO STAFF 26. Discussion of Proposed Elimination of Priority for First Responders in Leasing City-Owned Housing. Recommendation: A. Hold a discussion regarding the joint recommendation made by the Housing Commission and City staff to eliminate the priority for first responders in leasing City-owned housing. B. If the City Council concurs with the aforementioned recommendation, direct staff to prepare an ordinance to amend Section 2.125(b) of the Vernon Municipal Code to remove the first responder leasing priority, effective at 5:01 p.m. on December 8, 2015. ORAL REPORTS 27. City Administrator Reports – brief reports on activities and other brief announcements by the City Administrator and Department Heads. 28. City Council Reports – brief report on activities, announcements, or directives to staff. CLOSED SESSION 29. CONFERENCE WITH REAL ESTATE NEGOTIATIONS Government Code Section 54956.8 Property: 3200 Fruitland Ave Vernon CA Agency Negotiator: Mark Whitworth, City Administrator/Alex Kung, Economic Development Manager Negotiating Party: 3200 Fruitland GAP, LLC, Xebec Under Negotiation: Price and Terms of Assignment and Assumption of Purchase and Sale Agreement ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at 4305 Santa Fe Avenue, Vernon, California, and on the City’s website, not less than 72 hours prior to the meeting set forth on this agenda. Dated this 30th day of July 2015. By: ________________________________ Maria E. Ayala, City Clerk RECtrIT/ED JUL Z g Zo15 CIIY Cl.ER('S OFFICE STAFF REPORT VERNON POLICE DEPARTMENT CITY AD FROM: RE: August 4,20'15 Honorable Mayor and Council Members Daniel Calleros, Chief of Police tlr Awards Presentation Recommendation The Vernon Police Department (VPD) in conjunction with a representative from the California Highway Patrol (CHP) will conduct an award presentation for the recipients of the CHP "10851" Grand Theft Auto Recovery Award. Backqround The "10851" Grand Theft Auto Award is named after the California Vehicle Code section relating to the theft of motor vehicles. The award is sponsored in collaboration between by the CHP and AAA lnsurance, and recognizes police officers throughout California who have been proactive in recovering stolen vehicles and apprehending criminals specifically involved in auto theft. The 10851 pin is awarded to uniform officers who, during a 12-month period, have achieved any of the following criteria: 1. Made six separate theft recoveries cleared by anests.2. Recover twelve (12) stolen vehicles, of which a minimum of three (3) must be cleared by arrests. Vernon Police Officers Fernando Valenzuela and Luis Vasquez have achieved this benchmark once again. This will be the ninth award for Officer Valenzuela and the third award for Officer Vasquez. Both officers are very proactive in auto theft investigations and are leaders in annual auto theft arrests. very few officers ever receive this award given the specific requirements. Fiscal lmpact There is no fiscal impact to the City general budget. Attachment(s) None RECE!\/ED JUL 2 9 2015 CITY CLERK'S OFFICE DATE: TO: FROM: RE: STAFF REPORT FIRE DEPARTMENT August 4, 2015 Honorable Mayor and City Council Michael A. Wilson, Fire Chief lUlL Originator: Adriana Ramos, ndffi&fiive Secretary Badge Presentation Ceremony .trCEIVED .tJL 2 E 2015 IY Iil]NiINISTRATION Recommendation Fire Chief, Michael A. Wilson, to present badge and recogrrition to the Fire Departrnent's newly promoted Fire Engineer, Jason Rosa. Background Every two yearc the Fire Department conducts an intemal written and practical examination for the position of Fire Engineer in order to establish a promotional list. A position recently became available for the rank of Fire Engineer. Based on the promotional list created, it was determined that Firefighter Jason Rosa be promoted to the Fire Engineer position. f iscal Imoact None. Attachment(s) None. Page 1 of 1 City Council Meeting August 4, 2015 City of Vernon Year-End Financial Update Overview •Fiscal Year 2015 Financial Results •Investment Portfolio Update •Interest Rate Swap Contracts •Pension Funding •Other Post Employment Benefits (OPEB) •2015 Electric Revenue Bonds 2 Governmental Funds Year Ended June 30, 2015 (In $ Millions) 3 12 Months 12 Months 12 Months Department Budget Preliminary Variance Revenues General Government 63.4 59.3 (4.1) Health 2.7 2.3 (0.4) Public Safety 1.6 1.9 0.3 Public Works 4.1 10.0 5.9 Total Revenues 71.8 73.5 1.7 Expenditures General Government 33.4 29.1 (4.3) Health 1.7 1.5 (0.2) Public Safety 25.2 25.8 0.6 Public Works 11.5 12.1 0.6 Total Expenditures 71.8 68.5 (3.3) Net 0.0 5.0 5.0 *Reported on cash basis. Enterprise Funds Year Ended June 30, 2015 (In $ Millions) 4 12 Months 12 Months 12 Months Department Budget Preliminary Variance Revenues Light and Power 202.8 201.9 (0.9) Gas 59.6 42.8 (16.8) Water 8.5 8.0 (0.5) Fiber 0.6 0.4 (0.2) Total Revenues 271.5 253.1 (18.4) Expenditures Light and Power 202.3 189.7 (12.6) Gas 59.6 41.6 (18.0) Water 8.9 7.5 (1.4) Fiber 0.7 0.3 (0.4) Total Expenditures 271.5 239.1 (32.4) Net 0.0 (14.0)(14.0) *Reported on cash basis. Fiscal 2015 Combined Year-End Results (In $ Millions) 5 $(50.0) $- $50.0 $100.0 $150.0 $200.0 $250.0 $300.0 ENTERPRISE REVENUES ENTERPRISE EXPENDITURES GOV'T REVENUES GOV'T EXPENDITURES 2015 BUDGET $271.5 $271.5 $71.8 $71.8 2015 PRELIMINARY $253.1 $239.1 $73.5 $68.5 VARIANCE $(18.4)$(32.4)$1.7 $(3.3) $14.0 $5.0$19.0*Reported on cash basis. Financial Reporting Adjustments •The Budget is prepared on a cash basis. •There are non-cash transactions that reduce financial operating results. •Anticipated impact on net assets: –Amortization of Gain on MGS/Transmission Sale $ 3.9 million –Depreciation expense ($9.5) million –Loss of Interest Rate Swaps ($6.1) million –Postemployment benefit expense ($2.7) million –Sale of a real estate at a loss (Thermador)($2.3) million –Sale of intangible asset at a loss (NOX Credits) ($1.6) million –Amortization of Bond Premiums ($1.1) million 6 Investment Portfolio Overview As of June 30, 2015 (In $ Millions) 7 Minimum Actual Fair Value % Required Credit Rating as of of Description Rating Moody's / S&P 6/30/15 Total In custody of Treasurer: Cash on Hand and on Deposit N/A N/A 39.2$ 25.1% Local Agency Investment Fund None Not Rated 0.5 0.3% Total in custody of Treasurer 39.7 25.5% In custody of Trustee: Deposits and Money Market Funds Aaa / AAA Aaa / AAA 81.9 52.5% U.S. Treasury Notes A Aaa / AA+ 24.8 15.9% Federal National Mortgage Association A Aaa / AA+ 4.9 3.1% Federal Home Loan Mortgage Corporation A Aaa / AA+ 2.3 1.5% Federal Home Loan Bank A Aaa / AA+ 2.3 1.5% Total in custody of Trustee 116.2 74.5% Total cash and investments held by Treasurer and Trustee 155.9 $ 100.0% Investment Maturities As of June 30, 2015 (In $ Millions) 8 •$105.6 million (90%) of investments mature in less than one year. Fair Value as of Less than 13 - 24 25 - 60 % of Investment Type 6/30/15 12 Months Months Months Total Money Market Funds 81.9$ 81.9$ -$ -$ 70.2% Local Agency Investment Fund 0.5 0.5 - - 0.4% U.S. Treasury Notes 24.8 13.7 11.1 - 21.3% Federal National Mortgage Association 4.9 4.9 - - 4.2% Federal Home Loan Mortgage Corporation 2.3 2.3 - - 2.0% Federal Home Loan Banks 2.3 2.3 - - 2.0% Total Investments 116.7 $ 105.6 $ 11.1 $ - $ 100.0% Investment Maturities (in Months) Investment Portfolio by Fund As of June 30, 2015 (In $ Millions) Cash and Investments Enterprise 6/30/2015 Governmental 6/30/2015 Total Restricted Cash (debt service, capital improvement, grants, and rate stabilization)$ 59.6 $ 3.5 $ 63.1 Unrestricted Cash (available for City’s daily operation)89.1 3.7 92.8 Totals $ 148.7 $ 7.2 $ 155.9 9 Interest Rate Swap Contracts As of June 30, 2015 (In $ Millions) Investment Derivative Instruments (Variable to Fixed Swaps) Notional Amount Derivative Liability 6/30/2014 Gain/(Loss) 7/1/2014 - 6/30/2015 Derivative Liability 6/30/2015 2004 Series A Bonds (City pays 3.607% and receives 62.87 of LIBOR one-month index plus 0.119%)$ 90.2 $ (16.6)$ (6.0)$ (22.6) 2004 Series B Bonds (City pays 3.542% and receives 62.87 of LIBOR one-month index plus 0.119%)83.6 (13.7)(0.1) (13.8) Totals $ 173.8 $ (30.3)$ (6.1)$ (36.4) 10 *On July 21, 2015, both interest rate swaps were terminated for $36.3 million. Pension Funding (In $ Millions) Safety Plan Schedule of Funding Progress Miscellaneous Plan Schedule of Funding Progress Miscellaneous Plan Schedule of Funding Progress •The unfunded liability increased at 6/30/2013 due to market value decreases in asset values and early retirements under the PARS program. •The 6/30/2014 valuation is due October 2015. Increases in the market asset values is anticipated. •GASB Statements 67, 68, and 71 became effective for fiscal 2015. The unfunded pension liability will be reflected on the 6/30/2015 financial statements. •The City plans to develop a funding plan to address the unfunded pension liability. 11 Valuation Date Actuarial Liability Asset Values Unfunded Liability Funded Ratio 6/30/2013 $195.5 $144.3 $51.2 73.8% 6/30/2012 187.8 156.9 30.9 83.5% 6/30/2011 169.9 149.2 20.6 87.9% Valuation Date Actuarial Liability Asset Values Unfunded Liability Funded Ratio 6/30/2013 $122.7 $ 93.7 $29.1 76.3% 6/30/2012 116.8 101.7 15.1 87.1% 6/30/2011 108.1 97.2 10.9 89.9% Other Post Employment Benefits (OPEB) •Other post employment benefits consist of retirement benefits other than pension obligations. •As of July 2012, the actuarial unfunded liability was $44.6 million. •Effective fiscal 2018, this liability is expected to be reflected on the financial statements. •Historically, the funding has been made on a “pay-as- you-go” basis. 12 Electric Revenue Bonds Overview •On July 9, 2015, the City of Vernon sold $111.7 million of 2015 Taxable Series A Electric System Revenue Bonds. •The transaction was structured to capture the current low interest rate market that provides the ability to: –Smooth existing debt structure to provide long-term electric rate stability. –Reduce the existing annual debt service payments. –Terminate the two existing interest rate swap agreements. 13 Electric Revenue Bonds Marketing Effort •A Preliminary Official Statement was publically released for potential investors to evaluate the bonds offered for sale. •The City developed an Internet roadshow presentation that was viewed by 17 major institutional investors. •J.P. Morgan canvassed investor interest, soliciting 44 different accounts leading up to the bond sale. •10 accounts were highly interested prior to the final market pricing. 14 Electric Revenue Bonds Results •The underwriters generated over $198 million in total orders for the Bonds. •The interest rates received were 1.75% lower than the same maturity of the City’s 2012 Taxable Bonds. •The Bonds were placed with 14 total investors: –11 new investors –3 existing investors 15 Electric Revenue Bonds Final Pricing 16 Maturity Total Par Amount Coupon Rate 8/1/2022 22,540,000 4.500% 8/1/2023 23,520,000 4.050% 8/1/2024 24,585,000 4.800% 8/1/2025 25,780,000 4.650% 8/1/2026 15,295,000 4.850% Total 111,720,000 4.554% Electric Revenue Bonds Future Debt Service Schedule 17 tsov_E o).c o)o.=o=hE =EE9 =Eoo()Eaaooo9 =(s tr6 =\zE E=9 odl 6 C!t .uE * g.= si E.!! (\r c(l) ir .,l S fil-o i5,s _R{,29cs ;i= c,: EE E 3P2 :s S 8tb EE & E@.6 --! sl or5f, as E XE;t dP 5 8iis,E [; =- hsEi i.i c = Nobg =E H E#I a v'E ; P:'8? es E c$=gq j,N o - b ct orr- * I or€(E N;i tr .o O EE :; 8 EE8-rD ^i e E7s = 2i -i 'r?,=u i o X (u B! o; gE E !!EE- #: Y EEEEE zi E'EEH =(\ (5= .= rErE:g; s: : p#i - .\l .'lu\ A >'= O '- ";i 58. f o=UJP= cf, : Ul t--j 4 CI:{=tu4sE= CJ ro 5c{ {+.o E') o (EEc C) E" o-\ cEN B =-t' o.9EbYEi5o9r-i5Ee E flE.EE.A:8.,,*i &P=,.EOoO(E(\.=t!!REEgtF=bii=6 z IIJ =t I uJo tfo llJ u. uJoz z lJ. FEoL IIJtr Elr Fo Eot LlJr!t Orr IJJ .., =>=Fv)IIJ;=o==lu--=tr, CJ IoXE86 -oE(J(Ec::o lg =.E i!stl- O oE=gEE -cos 9=<- H9Fqb Itlo B<.t eo96p! E9bao- ao6(,)=o:o6<)oE >.Qs5gxoo-v-c ct E >q)(E_ (o 9EE =ro._ o tE;9 o),-o p EgB._P:9."igEGS q, t- EEoQft >tz =:o(I,eit-(trl2i! = EqB;pEtE --(DE >6 o-o;io-Q6 .Eoooigl!o3P -PoE,=(Eo is !?(5(l) E'lb6g 6= 6 bbo; =-9Eczl E o)oPoEPE'E -Q"o:oco.!] 6gl 6q)EX-c-o =Ollrtr5d;6o-goB; E EE6E9o'R>.:: E', 8.: o)N S -ci4z.s>9aE EIJ<.r -u6+(HA :tr6LF=b="tt = oooo)N.o Nq N(o- lr)N N @@@@ O) OC) r N c\l c', SS -(!NNNC!N(\INNNNNNNNNNNNNNN wtE IIJ =Elz lr) ra) ooea(o(o F- F-oo ra) ra, ooc\t c! OF F-Foo ooNC! F- F.oo oN o)o o UJB za @ooooit@- '.) () |., .., 'n 'n 6 r..- ;'ii(') (, (Y) (O (.) ('(, (O t- .o .t *-Y N NNN6I (, NN N (O (O ta) tl.)ll)@ @@@@ s @@ @ lr)m ro r r(oF(\tstco@@ccccc=cccririctr,qeeeeNqrQQ.{.@@(D d)d)dld] o d)d) d) (t (r, (f, 60 s@ oc? ': q o@ o@@ o)(o- N- (\l- O Lr, O o o oo o ooa{ N oo o ooOONNNOOc{ N (t c) (o oooooP I ,o ,o 9 EB 3 SS\i \f **1 '? FFNNC{\' F OO N c1c1 N a1a1ooooooooNNo(f)(Y)F--o o oo - oo o ooC! C.{ c! F - N - -': ooooooooooooo r(gq c,lo@oF.CO N. Fl @2l 'a)fl oel E<l ts (o o @N (\l o, (o- iqq o. IJJo o z (,, U) q) E! [:: (E!- drioo- tL lr :9o -- 2no:d)>S E -EEh b .sEE-6 eo -ei oc,!l:io- an L ao- o E (E(L too-o-fa =Eo @c\l (oF c\l- Sb:-L-E =E E e 6O(!E=d Err 3 3 EE ,fEHE- E- 5EE eAPP e dq ^ ':.'; oa =aJ.= = c(IO- = -L i5 r J q, ..E €9E-o -o 9o3 EE"*E E E€ - o f f o o ;i 0,B o(/)o() o 6=X (!) (D u) tD tD , ,e dtrd E <<o uJ uJ tll ul u ou,O &(It!(! (! t! t! ooll)o @o)rro <.t' @@rr@o(o@(.)u? q-q- ,: qqlol.i--r-oor--rr)(Oti)-r(OO)-.a)- F- N (O- N 9(',o(o aE[!o) O zo F o-t(,o IJJo Fzfo = oNNo o F- FalEFFz IU t!E tr tUt O Fzt] IJJo@o=(Jl<z -lo-o6 Eooz UJ Fzf Fz>UJ^^< =ci.-Rllr l J = +6--ac?d(LS:l=-+6roF:E6ttrp.n=ulaDuJo:::d.riEo-rlFuk<>o9'aa>uio.- Fzlo()() U) LL 2 z E. UJo>ELL!Oc--<aoo o,6ts -c,ai3EIJc{ -u6{'-;,t-trva, 3uALFfb=" E.tr g o lrJt = FIzlflol =l<l lr.l (rl !' t t t t r{' s s {_ { s !. r !. r. s $ $ !. \i { t $irtttl (\ (\ C! N N N N N N 6l N N N N N N N N N a{ N N N ==I N N N N N N N N N C! N N C{ (\I N N N N C{ N C{ (T (\I3=l llzl O o o o o o o o o o LrJ LrJ LrJ LrJ ru LU ito O O O O O to.o lr) ro lr) lr) ro ro lr) lr) lr) ro lr) ro lr) ra) ra) |.) rr, |.) r, l.) ra) @@@@ @ @ @@@@ @@ @ @ @@ ao @ @@ cD @ co (o (0 (o (o (0 @ (o (o (o @ (o (o (o (o (o (o (o @ @ @ @ @ @ooooooooooooooooooooooo N (O O O O C, N O O N - O L) O) O F O O O O O O Oro @ o o q q q o c I a q () o? \ s.!,r'l N q q q q (O O O, { o) O O O O C) O O N N O r O N @ ro O $ @N !' O, N C{ (.) F O O O F O l'- r O F- O L) @ a{ C) N f{.(7," F O) ra)_ C{ N rO- O- rO- - N lr) N r-NF_rrrtr) (c) *q .L llJo o z 6llJ ru ZA FZE =r uj 8go:l<z rL o ! o,)o) o ooco 6 sg g-o AA 6 U)e*.,BB g CEEE;S8,P * E 4EaEEAnE;; . 3 a ,i!.c,.19.S _ o4.9.e 9 LL 06 -d.e.o?,s?? *E,YEEa E3P333 eaEtS == q, e F ! F -,^= I 1i (J,==== !D - O.7 O=* eE E EFE ;1, e 3"E 81, E e* & & EE EE 3 E Ir f .!.! o. o o o r.! o tDc f f r.E og o o ro a < <o Jttt o <to @ aa a <o >ta o ooooooooooooooooQoooooooooo F o oo O O O O o o Oo Q o - ro o oOo o i<r ro o |..) ro ro rr, c) ro N N N o o cl ra) o r.) F- ra) oo o (o (o o (o (o (o (o c) (o @ @ @ o o I @ o (o (o @ oN N (t Ci|) C! Ct 6 6 O) N O) O) ct o) N N cD CD N O) O' O) C\r,r? q? (, g ul,.) '.) g (),r?'r? lr) r.) I (, trl r.| () q () I q I(Y) (Y, N r O) N r N r N O r I t o) (, \ O F F F r ro o o o r o o o o o $ \t @ @ !t s q) s (.) c) (.) o (ooooooooooooooooooooooooq':':-':':':.: -.:.:I':--ooFrr'-rr-rrsNNsrrO--FF--ooooooooooooooooooooooo Yz CD Fa UJ Fo lrJ zotro- Eoo UJo FzfoE 5 o-ooto6z uJ (DNt -ci<z.o 9 e.E =uJN-u6{';t-l!v4l 9uaLFf6e<tt = U'ult = il 8!5l c'i .:or R -d EI<l i( o' uJ[l !. s $ \t v \t \t st \t !' \t \t \t $ s t t t $ !' \t tw I N N N (\T N N C\T C! N N N N N N (\I N N N N N N N ==I N N N (\I N N N N N N N N N C! (\I N N N N N C! NB=t flzl oN t- t-o ,ft 3a +o o- ulo o z r ====335-Y Y l> z z O o- (L (L (L (L rI lr, lr, lf) ro ro rri (rj ro rr, ro ro ro ro ro !r) ra) ra) ra) (f, tr) (r, ro @@@@ @ @ @@ @ @ @ @ @ @ @@ @ co @@ @@ @ (0 @ (o (o @ (o (o (o @ @ (o @ (o (o (o (o @ @ (o @ @oooooooooooooooooooooo \r o o co (r) o O O O (O O O O Ct F- (., O O O r O OF- L) O t (O O O O O.O O O O - V F- q O \l O) (') ra, ,r.) oj o c.il.r + d cj 6 r- 6 ci o r.-- r.- o - rj d oi F- @(OqrOF-lf)F-@O) S (\l O 6l c1 (o () N (O ll) lr) -O_$ L) (tFNt C{O-rONrF-tlf) (O O- E ts ESE Hei+ I EPPP E EE :::gE =?5:f; =E * FE BEHE E E} E*gFflf,ggFEFH3 ooooooooooooooooooooooo o o oo (, lr) 0 lr)0 0 0 0 0 0 0 0 0 0 0 00O r'- N O O rO tr) N tr) O O F. F- O) N F- tr) F O O O lr)o (o (o o o (o @ (o (o o o (o (0 (o @ @ @ (o o o o (0 N O) O) (o N O' O o) O) (\t N CD O) O) O) O) O) CD O) N C\l O) '.c) lr|i?'Q q q q'!,! q q () q q I tr,,r2 q I q I u? c) (f) (' (O (t O F O O $ \' (O $ (O (O @(Y) aY) rY) (.) (O (O (O (O (O O O C\t N N N N a' (.' (t (r) CD (,oooooooooooooooooooooo': - - .: -': -': .: ': - .:'. - .: - a': oooooooooooooooooooooo Yz m Fat! Fll) tlj zo Fqtoo uJo Fzfo E I o-t2 c) Eooz uJ Fzu =r tlJooo=of<z CDN: -ci4zto9 c.EEF6I -u6+(sa ;tr6LF=b=ot E, = oult = F- ra)qq(0 0) @_ 9-c{o illlol =l<l llldl l.)(,rr)(,(, (o(o@@@(o F-/inl NC\tNNN N c\t o'l 6tNN N ==l NNNN(\t C!C!C!NNC! N =3tflzl ooNN FF.oo UJfl ZA (t ra, (o F- N cooCDotN@@ta)(OF- @F-F\t$l. ,OO-FF (rO--F-33333 333333 - !r!.)!.,!.) (, ---+.F-FF.F.FFOOOOO OOOOOC, (O @@(o(o (oooooo oooooc, N NNNN (\looooo oooooc:, @ @@@@ @88888 888888 E EEEE ENNNNNNNNNNNe(rQooo)co co co.o @ ro@rorococo d) d)d)d)d) Co s(oooo oooooF ra, F !'(oo) colq2oqq qqqooo @ ro,(ro q O,t- c!F- O OO)O)(O(O@ O) SOrF-O r-No)F(Oo) OtFNNTO (f) SC)-r o)@-(i)vN oFF(t(oN {. (oN(o s(O@NNO OF-S\tO)F- O .t Fl'Or$(ON F-- ra) \t r c, O\l ro rr, r, ro lf) lr) (, ro tr) ra) ra) oo(.,(r(.)(o(t(fr(t(r)cD(oNoooooooooooo(Y) (f) (Y) (, (o (t (., .., (t (., (7, c\tooooo oooooo ^ ^^^oEEEE6 6EE6E6 R e33E Ps$sq{ si!'\t\t{i 6r NorNst oooooo oooooo o oooo oOOOOO OOOOOO !- rF_O OIl!:l: --':':F c{ c!qq- ooooo oooooo o oooo o q o ra)- @o\t O)NN oN e!No Eo E.P:cEeE E ssE E =E EEE 9 ESO d EA E -$p a[ : siE ? FtE*1 qo o - F o.!2 -iE E ,;6 6.i,; f.q.q Bs flE E*> E b.o".s ,NE-HB gtggFE 3 :T*: E'='= E,;.t = = a - -; ^ - 2 d - cf*3!*s trEHH; ? 55a5 EeHHI€ Hg E;EEE= i pppp .iii>oxq of-ooo o uJulului auJ tri (.) o LrJ ! d m O o o (L O o- (! (! t! LL Fzlooo 3.3 z=o-z?E:tJJ A/d;LLSo:>E N FolxFFz UJ ujttal.JJ.l,tr[<qPi!/o Oz FaI! =ao a <t)z YInzo o Z F U) UJ =o(J U) o4 Yotzo NNNNNNNN o doo-oF oN N F.o +o o- IJJo o z zIF o-tooulo Fzfo = nJ(L Lo Eooz uJ Fzt =r tuor0oEof<z N : -ciaiz =ul 6r cjE+;6i 9HaLF]6=ott = ao uJ x. = o- ra) r..)55lSoqlYur {-NE oo= JtoF t-lzlflol =l<l uI tsl o) 5Hl $ ?l ollJ lu ZA +q L zIF(L Eootuo Fz:fo E lr)l.-NN(o (oNN ccoo(D(D c6Etr>.i33 otoo;o.6S>ri <:a-rL (J olq FO5P o cro ONooOrrN E=oo FzlOF9-<.<=9fi zuoazEft'lLU(D>9u-Oo u.rffoa Fzt =r tu 8g()f<z aJ(L Lo trooz IJJ o,6t : -ci<z to9cEElrlN -u6+(Hh :t6LFf6=<tt = o- (Y) O r'-qq\rroo(D(o\i(ora)_ (, N lr)0Nro(tddorooNNlr)O) tr) (0 i.- @@@@@ao.o.o@ o) o(o (o @ @@@(o@@@(o@ (0 F- @ @ @ @@@@@@co@@ @ @\rv(o (., d, (, (o (, (o (r, (t (r) (, (o (t d) IDU)P( -(o..r^ro--@.o q 5x e 6 ;;33EEEPR -9 *R E b 3333fr3333 B EP g E 555555555 g s Fzfo = YE(J ITJur Elr=ol z (r)rol..) oooNN6J @@@ t- F- F-ooo (os o) o)o) o)ooooqq oo lr)tr)LogE H F F<; 6 A Daiiisss ooo @'r)Nrooo)or o)oo188O--d55 UJIo z t.Itoaao:. : 9?CCC.C9.9 I o:" " 66666EEo(! =i g o-o.o.o.o.o,ooo '"9 E r OOOOOOOOO Od g h EEEEEEEET .i fr. P .: € 65 od od 06 o6 oo 06 .6 (! u = : 6 ororooooooo R b!E=OOOOOOOOOiro,rrEEccccf>-o(oiE(E(o(E(E.ENGl!lE i^i.lg0)0)0)(Doooo(D ,).=cccCCCccc-o'e : * 66(srE(!6666 I i (r, o N o(ooNooooo o F-.: q c? qc?qo?oolqq q a(O O CD rar-O-(roNo)lr) O (ora, o N NCrr{)F-Frrr@$N $ @(\l L, O) -c1 N l'(Y) c! @-F- - (f, N C! ooooooooNN'qq(o (o oo oo t!Lirf<64tUJ>>E<+tt \r ILJ<sZEt^o!Ju-=J> oo ooooooooc)ooc)O r.) O r-Or..)O-OrOr-OOFo (0 0 000000000$ o, N o'No)Noo)NNo)l.) l.r) ra) r.)lr)lr)r.)'r)|r)|.)rrrro(.) (.) d ooiooroororoo)(r)(o:tF-oooooooooooo..6)qO)o)O)O)O)O)O) oooooooooooo zo F o- E.ooulo Fz3o = 5(Loo E,ooz UJ FzEI l,llooo=of<z = I E oz Fz U.ls(JLo= -LLth-H+;tr:^F(L t tlti V Y d t!< > i< UJ6 T E,; <O E F-i u@ L r = tra < < Ns -ci<z to9aEEllJNsrE+;ai 9uaLFf6e<tt T Fzfo = rooooF-oqqqqq @OOFN(OO$\i@t-N@-o-F$s - (\t (o !. (, (, (o (o(o@@@@@@l- F. r'- N F- F- I.- F- F- t- l'- F- F- F- F- @ @ @ @ @@ co @@@@@co@@$ s \t \t \t st .rt l.sl'\tss\ts(., (?, (., (f) (oo c, ('oo(Yr(rctd)c) cD o) \t {st\tsstrl\trt) ra)F. F. F F.t..FF.FFFt'.oo o oooooooo oo o ooooooooqc c qqqqqqqo oo o oooooooo (\ 6I FFI.FF,F. I.NNO'F> ra, L, l(, (, ro r(, (, (, ra, -<\r6t(\lNNNN(!N5 - ,., 92 !2 < SSSS=SS=\t - F 9!- O OOOOOOOOF- - (.) @ (O (O(O(O(,(, C)G)(ot o o @ =! (, (,(,rorolr) ro (,lr)NC{(o@t.-g]Y]NNNNNNNN'!CDc\lOOrulJ tuo 6 z oooooooooooooooo o o ro oo o ooooooooo N 6 ro oo o ooooooooo (o 6 (o oo o ooooooooc{ o) c\r cD NN c! aINNNC!NOINI q I q 9q I |.)qulu?!?'Q!?'4t (,) (n ^r s.q (9 d) (, (Y) (Y) tt (t .t (.)@ o o ci @co c, .,)(o(,..)('(to(tooooooooooooooo@ @@@@@@@@d - oo o dciddodoc;Nr_(\lc\l@(O(O(O@(O(O(O(Oooooooooooooooo YEIo uJl uJ mlr=lollzl o @ Fo ro|.)tr)() -H 5 5 5 5 1)AAb<oo-di s F F Foooo ot- o ooooooooo@ooooooooo@r_ o.r co ci ci -oF.oiri@r'--S@S{(oSO)F-ol)- F- O-N r N r- Ct os-N oooqqq ooNossc{ @-v -srgl?i = EEi E ; -(tE # HE; ; ,IE I H EE€.. B E ^ n ,n = Tor<91. 1 bs'' E ; I xEeE8" ;E + o * F :gi",si E5 { # 3 I EE:€EE,sr 3 E E HIsFE:!Ii S? R T tA : ET6ESEEE: H E 8S i EEretSii L!loa u.lt 06 uJtrtr Yo (Doz <odz z Et (L t_o U)JoEFz o<soJor!oo oooo>tDu)zcDU) *oq)<YY9trtLJ LIJ UJ2dd JFFEo.,P.. <ooooo q) E oo (o\t- zo tro- Eooulo Fzfo = 5c U'o doozlu Fzt =r tlJ,1m5=of<z N =-ci<2tt9rE E.llJNg'6+ Isa;d6 EZ= E, = F.Po, :: FY (, o6l (o F-o F- @ O)o)OTo)o)o)O' OOOOl.- F- r- F- F- F- t- F- r- @@@@ @ @ @@@@@@@ @@@@i s sl's{tss !'\t st \t(t (.) (., (Y) (Y, (Y) (r) o (Y) (') (., (Y) (r) Fl Ozlcoll FEl 3 YEI @ (o @a, lu I r.- F- t- H;l 5 5s ll.rrrro)Eooooi 3 - :0&000e sFgF-9 b h P t to to (I, to (D !!!!i 3 .e' E-iEEiiE EEEE9 a * P'qAAAqq o) o) o) or =EO-=CtrtrC: I A EPP338P ====E -. t 2 EEEEEE _a_e_e-3r! (D r! sEE==EE !E!-o = E E 06!-f -JllJ E E E EP g I l/' oooooo (! r! r! (!N ,6 E = SEEEEEE PPPPX Ei o .o ; o o o o o (! EEEEx 6' yi c v = a a a a a a c c c c*-5EE o o o i \ \ \9 9E E : E:x tLu) J F- caPPPPPP -d-- ooooooooooo6 6o-o6 0 0000c!oooooooooo(o ooooo o oooo(t a! a\r a\r a\r N ^ N N cJ c\l Nt.) qqqq'.)Yq ,!()'!o(.)(tctN@6)os.Y)(oo)\t<. (.) \t \l \f \f o co .<t n \t cDoooooociooooo -------O---O N!-Ft-Noooooooooooo ooooo oQ oooooooooNNNrr)tr)lf)lf)o c.i (.i Gi(r) (t (.)o oo 6@ @qo oo(o (o (oo oo o @ r.*$- N |r) oN @ No oo Ll]t EoE Izo U)zIo d) -oivl#;>tro!!o"/.Fzot! tlJ =(Dtdru(-)5Eio()9 i>oagE oo- UJl O U) u.lt u.lttr Yo E)ozo <odz @oaq\io\tO@o-o rf) ra, (, ooo6l c{ c!bbb F- t- t-ooo ol!! uil Eat-l oroooooo @@@coFNNNNc.,lc! lr) rO LD ra,o) o) o) o) o) o) o) ooro)o,o) o) o) o) o) o) o) o) o) o) o)ooooooo ooooooooooo ooooooooooo qqoo ooooooo oooo moooo@ou)TEEEE.ET ro aolr)6lr)lr)ra,ra) ro (, ro (, (O - F- F- F- l'- N r'- @@@@6r o oooo(0 (0(o(o(o(o@(0 @@@@o ooooooo oooo Nc{r.)@N\tF(O@Oro)q..-qqtr)N F(.)(oF- L)F-o(o-N@ tNF-(9ooo)(oN@@ (oF-o(9 N r N O- c, (') F (O o oo (0 0o qq s oo co o, s ost r.)r sl or-Ct(oO_ oo,ooo o FF-oo ooqq oo F- N t'- (Y) !'ro (, (, oN NN \t@5 bb N(o(.r(?)Nll) rD rr, @NN6l(')@ +c(L uto 6 z zo Fo. troo UJo Fz3o = J o-oo trooztu FzdIuJ 8g(rf<z = 0- o)N S -ci<z.ro 9 e.E E !.lJ o{ -u6+;.o-E 3HB E?? E.d = oYo uJI(.)tt uJ L)('ro9qq(O-NF(o(o$-Nro 6t N (t !'t lf, (o FF-F @co@@ @ @ @@ @ @ @@co @@ @co@@@@@@@@@@@st rt st v\t \t \t \t \i l' \tscoo (r) (o (o f) (.) (t oo(r) oo (, ra) ra) oooc\l (\l a\l @@(o t, F- t-ooo ra) ra, ra) oooNN(\I(o(o@ FF-F.ooo F- l.-oooo oooo oo FoD\t(.)(oF-l{)rr)Fo(O(O!? o) (o ro o) o) N r.-!?o)oNo)o)ooooooooooq q oo o o oo Nrroro o oo o o oo NSOr (!) u? FN(OoN(,ro (r- (r) 888tD a 0 999 oa66 N rf or t n&dr tt F-roslf)rorovs\tro|l)O-rr-(tro) o) F (t <t rl- r @ ra) ra) ra) ., (,tsrc)@o)oroooo o) (o oo (o @ ooo @(o(o(octOst{'OONNNOO oo(f)ooooooooooo F- o oo o o ooo oooEoNNoooooooo Q o lr) ra) o o ooo ot\tONCDCDNc\r6tc!Nc\t^ra) r{) ro lr) lr)ro ro Lo Loroo .rr: c, ci F- d -- (o (o o) s, o) (.ro(t (?) |{) I !.!. !. !. SVV VOooooooooooooN -- F- - -- ; - --- ;-ta) -oo o o oo o o ooo oo oN NoN () oN (o No Fzfo = Ytroul IJJ OE=ol z Fzt =r tlJodto=o=<z dllJ rr,lr) -\ a,ltau) (oNcl)o8Pn 88ci --d 55 IJJo o z EEE E 3 EEo -- c ! =--E y or i '::E 6tc I o s$I 8 EE . E F HHa o o= ui o-.9 a E: I o- :' --> r , F " I e = E a->6'6 i >.9 E E 5: 4-o(, ; *E : g L..E bEE= -E 6 :g ii 'i o'zEE e E gE i s 9a BEg.= ! R to o. J? o?' Er do- a E f o 65 P ir n i X Ei = 5 e' E Hs E E gg* 'u*u3X 3 E 0a € € 8=* ==oN s o o r(, (t (, ooo (osq.: q u? qa c c! q(r,\ @(o Cr- N (O O@ r (\,1 t-@ lr)NOO N (o Os (o (O @ - ra, Nr$ L)_ (, \t- N rr) F O- SN oz ui IJJ EFq) loz t lN z6 E,,*Z6a& o5(Jtr-F.\FZ5683+6 o--l ruJout;6fr9 -.<L!O9Ez =NE>(L+oOu IoaO U] LIJ J>(I..]s9= ozoo o Ftrl O z) zo F Eoot!o Fzfo = 5 o.Io E,ooz uJ CDN =-ci<2 to 9 e.E EFC.'u6+(HI i -'g6=< E u, = al,Y(J IJJIo-t UJ tOO\tOq':Ctq(,l.-l()O)Orar@F-FOF- ra) o ro Fl o o izl ro o o)ll @ cr, ^l F- a\rYl o (.) o =l - d O)OrN(r$'.)(O@ o) o) 0)6)o o) o) o, o) o) @@@@@@@@@@@$ s s ssq s $ \t $ t(r) o (f) (.) (, (?) (.) (f) (o o o ra) ra) ra) 'a) ra) oooooNNNNN NNNNC{ FFFNF.ooooo rororo oooNNN (,FrNN |.- l'- t-ooo o o oo o o)o,ooq o @o)o, oo o @ @@o oo o ooq qq o oo YtrO IJJulor=o=lz ollJ uI ZA ooc!-: o o-lotO2 o i..issZ=U'lP()R<;>s d-arBL!E>d oo)oELd,rrgE;^E i,o.o>161"7;EtEP.eE.Ec EEas'!t5t5<E;d#ESrL,; o, e b x - : ., € EliP E i.sP I ; 6 = sEt =B s *-h-+ E ; t = E(o () o d iFa u ; 5 < l o t o oo{ o o s o lr,q ol C CCq t: q a o F O,-@L)OtF-lr,O,OO6l (., l- O(rc! @ F - O @ (,FFl.) -BhrO)n';xrNO-L,rr-6(?O.^oi:98E-Qco\oF->Nr:@@otrDs!!c{(,O @ @ @@@ - g) Co O (,)O (Y, t- F- F- F- ra, F = O -O s (., (Y, (Y, (Y, N > !!2 l.r, roN F- @ .o@(O (O > \-a@ F 6t NcrlN O = llJ (, N o @o)q c\l o +q o- IJJo o z zIF(L Eootuo Fzlo = Fzd =r lLlot0OEo=<z k) TLoo G,ooz UJ C)o uJ) ro o ooo o o q(., 6 060 o o qo o ooo o o a(, o ooo o o oo - cD o) o) oi ^l Ll) c!u? iV 'r2 q q'r? '! (, .o lf) N o) o, o, cD o) (c, t6rosts\t\trtN@C,TOOOOOCToFN = : = === : E Rooooooooo t.to3o2235!rEh = E ; =s=26woh-LrJtJ,()Y3 f g fi sa>)e=oE?&E5iEo=tr+Z26:Bfi<v4Hr-='=rasu2z* -zJUJE-LE^(LdLU:? o o 09 l o o< o o= (J o r otNs -ci<z!,9 e.3 =urN-u5{;0h 9uaLF=o3" t = oYo uJIord IIJ o (o r-qq c') o@c, Fzlo = Ydl (O (O @ (O @ @ @ (o @ @ N F- l- F- F- N F- @ O)ariril C') o) o) o) o o o, o o) o o) o) o, o) o) o) o) o o) 'IOI EEEE6EEEEE ;E;EEE; 5 E!=t s$rsssn'sss st\ts\t.<t<t s rofl (r, (r, (.) (, <, (.) (, (Y) (') o (' c9 (o (Y) (Y, c, o cr) ozl ooc!N F-Noo o No oc o o)6)oo)o6)@@(o@@@oooooo oooooooooooo oooooo ooooooooo.olrr(r)roro|.)ro'r)'r)@@@@@@@@coooooooooo ooooooooo9qooqqqoo ooooooooo F. o) o)o(ol- 6lo(., F-F-FFt-t-t-F-t-F-(Y) (Y) (9 (O (.' (.' (t (t (' (Ora) r.r) l..) to (r) (, ro lr) (, rr, tr)lr)roro(,l()ror(,(,r(, NN N(\lNN(\t(\l (\t (\t @(o@@@@@@@@('roo(.r(r(D(D(.r(t(t(, l(, ro (, (, (, <, r(, r(, r(, @@@.o@@@@@@@@@@lr) rf) ra) ra) ro lr) ra, ra) ra, ra, N 61 6r c{ (\r N Nc\t 6t N c\t 6t N (\tN(\INC!NC\t(\t6tC!N oooooooooooooooo o oooooooo o oooooooo o o oooooooooo NNNNNNq @ .\t6--6666--6 9l.)'Q'!'!u?q q qoooooooooo @(0(o@@(o(o N Noooooooooo90NNNNN(\IC!NN(\l OOOOOOO O O-.:':.-.:':.:':.:': oooooooooo ooooooo o o o o, oN N t- oO o Fg I U) (Llot_o oE uJz UJo tttu .9-9.9.9.99ooooooo-(!(Lo-o-o- E.c.C.c.CEooooooooooo@555555oooooo(L(Lo-(!o-(L ni n '.i n '.i ^ioooooo\ltrf{'{'\l ln !, -ut -u, -a -a I e e e e e Q X r cccqsq I 3oooOOO!l='='=E',trtr=-o66.8rdr6ltr4 l! :lIIIIIIE a U) lr)rororororoi,.9o;-;=-;p a .9(.)(r)(,(i)(,,)(r).trdrltr>>>>>>@ (/) o hr F t"$ 3 $ r f ^ 6ir'i d,'.u!6: l)Eee €,,aittE et=9,=ooo,io-(Do>LLaod,)*rL;!-0.)fisEiTsEIS5P8i3PJ5: zoLoul &xz9ET =2651;295 s[!2RTUliEO-df,tIDU)i @ (Y) O F- Lr O - F- CO O) @cOcO st@O)(', F- rOolqqqoqqc?q\q qqqoqoc! o (o C,rCDCtrO)tr)FN.<i OrqrCto)CDtcO O (Orr@ F- (O ta) \t\tS$O)N(' CO (oF_$-(,O-FNN Fro ollJ utF-a6 +o o. UJ9o z zotr(L Eootuo FzfoE Fzt] IJJooOEof<z J(!Io Eooz uJ (DNtt -ci4zv>9rE;TUNuE+;6_i 9uBLF=-oA< dn B oYoul-o-t ul c,F-L)oNd)(ooordoioc!t(.)ra) F so c.id@N o) o) o) o) o, o, o) o) o, o - N (, I rr,o) o) o) o) o, o, o, o) o, o o o o o o -NNGt(\lNN@ao@@@@@@@ @ @ @ (o @ @\fsssi!'l'tstt t t t \i 'q \l(.) (t o (r, (o (f, (f, (., (t (t, (o r., o (, (') 2lllol =l<l YEIo uJl uJ tolr=lollzl 6t! ru<6ua +qc rorolr)lr)lr)lr) ooooooc\J c\r a\r cJ N cv NC!6INNN F. I'. F. F. F F.oooooo NN$l.)lr)rr,Nl-F-ooo oo oqq q ooo @F- l- F-oo ooqq oo @o)(o<t=(,$Ira) F@F-sl(o-c)ro@O@S-Nraro-F-(r)eN$O n$lr)rororoo(o(r(r(.)(t(r) (.) ct (, (.j (r) r-@@rorooooo(r(D(.)s$rorororo (, (o (o (t ct ct (f) (f) (rJ @@@@@@@@@ ro !.{l'{$$ts\tFo) o) o) o) o) o) o) o) o) o(O(O(O@(O@@(o(oeC!NNNC\INNNNI..(r(r)(rro(ocr(Y)o(o o ooooooooo o c, o o o oooooooooool.)ooooooooooc)oo o l..) o o (, oooooooooo o () o o (0 oC\IC\]NC\IC\INNNN(OCDNt..O'Nro ro rr, ro (, ro L) ro lr) ro ro ro .o l.) rl,c.rc.i<.iddos oi $ co t.) t'ooo(\r(\rt@rtcoatc\r@(oor,ooooooo6ooooooC) --;---d-d - - d ; - -!_r_C\lrNrrNooooooooooooooo >ozzz<9CaF2(rarY ,ro,V.3 :ST =oavYIJ;-AulE>tlJo()k=Ydn39P.ze>53>)k<cd<zF;;9x=SEEE3;=QE E(, c .gzo<a5e. g, atao@oF-(,oo::.\oc= d&z6-9Eay(DLL:= rLrOcr(oq(ooot(ot-(o o-co t- o)N OF-rtO)(tO)S-N O) O QNOq!.crF-@ro F. or6, l(Oc!Nlr)NO @ ON@tN S r N O\trrra) oro (0 @ot-(t F. or ra) o =Adal OCs s ss E { .9,9-9S.. ^q'E;E;E;;EE t B6a6a6aaaa,9-oi,Eiioirqoiii, > EE;EE6ggEE 6 or u.i(, sz so U) IU)(I E U) UJo o z FzE =l uJor0o=of<z zo FlL Eootuo Fzfo E J(!ootooz lrJ o,N: -ci<2 st9cEEFNf'5+Ish;d6LFf61<dG = oY(.) u,Io-t UJ Fl O O O O O O N *zla?qqqqq(r.j5l ,ri d ci - o o oi .9a\l t o rf, o) o @ (f) _.j =l l.- r N N rO o>tfl r .. F YEI ro rO (g F- @ O, O F F - c! N Nirnil O O O O O OY=I N N N (\I N C! N N N N C\| N N!l lll co co co co @ @ <i co co co @ @ @r=l v s rt <t $ $ I S \t t t \t so5l o., o (o (.r (.) d) o (.) o (f) (r c)zl - s aE qhF=ili8 I E X c, (t (tD o, A ;€ ii JJo c : .l! - 5 55: = E E O 6 66b r- 6 E P e 3 336 *, 6 -Y = o co (.)(.).9 E ; e E tsc (o @@a,Eq=:F-s(o = a -c .9 E >n i.i c.r c.rEOo a a a e o: ,b l.(.)'f,o ; p , .i -gl i5 b'.)- n6 > 9 1 a X o oo E E b- ; E =-e tt-ttn il g : P a = 3;.d 3iH88:I . e b e a ?--- 9>51o;( (D = o .= c !r o ;i o4o Ogi e I 6 3 E :€i 3c33L A O : > co tt A J A \t(J\i .q oooooooooNooooc) c c (o o q qqq o qq(TOOOFOO@O9OOO -(O O rO o) O @ t@ rr, lr)lr) -({-F--FFS@cocos@ = o 5 v)Yto =t LIJ k tsi(!tIl U)o- z tr oo-qoiEA6iI ., 6 ; co t! B: 2f 3 gy2Hq-.Lr.roo-=|iu?uocoX"-E =3 BE?Yd.trc)tr/x<<d)OLjJ|.LI oz utozotrFot!Jtll o LIJoz so o Crl c! F.o (, rr, l.) (, ra) ra) ooooooo'l C\l NNNN(Y) (' (' (7' (O (t6tN a{61 (\l N F-F-F-F-F-Foooooo Nt-t-N NC{NNFooo oooo qq ooo NC{ F. F-oo ooqq oo Or898E oo No oo o N Nro:a3== x P: s I EEH s $$ro u, ix @(o N co @ co : 4666 q? !o (r)NN - 6 F - -E: 664 e! NN 'a) l.) (c, ;$ r{) N (I) ;;; o o o;; 6 =+ () o (D 5 5 t Lrl uJ uJ oo o co o o ooooo o F- o o oooooF--Nc{ooooo @ o (o @ oooNNCDC)CDCD^NO)N^qq q u? q q 6 qq(, : =:F F N (' N (!)(!,@ O OO(') (, @ lr) o N o ss\t o ooOOOOOO-OOON(\l(\l NF- --Fr.-.--;-rr{)ooooooooooooo tq o. UJ (.) o z ollJ tu ZA Fze.] IJJ 8gol<z zo F o. troo IJJo Fzfo = I o-Lc} E.ooz IJJ (DN: -ci4zto9eE =urNcr[+(sE ;d6i-Fl6i< 0tt = oY() uJI(,r x. uJ ooooRooooai O(gor,:ortoor=c{ o)- o-Io- rotr) (o@(o F. @ O) NN NNN N N N@@ @@@ @ @ @st \tss t \t s(Y' C) (r) (Y) (') (r) (Y' (Y) Fl O O O)zl 9q\f I o, o @9l F 3 3 =t<l c\r c) YEI 6l (r, (Y, o \t l_ EEI $ ESS SSr>t s s \t v s vOrl (Y) (Y) (' (t (v) (tzl r..) L) ra) ra) oooo6I(\NN(r(r)(,ctc\t c{ c\t c{ F- F. F. F-oooo @(o(o$rolr)ll) () NNF-O)ooo o,oooooqoq q ooo o oooooooooooooooo;-ooooof--NN 61 6l OOO F- O N@@@ oo @@ ooo (0 0 @o) o, o) o) o, o)o NNN o) F o) 'qqq qq q'Q qqq I q ..) --co o) o) @@ o) o) o) (o o @(o(os \ts N (o $ooo oo oo ooo o o ot:-.: oo) ololq .: .: .: ooooooooooooo oJI'_.23a=f2] 5*e;J.IarFMI)JOeoutsP - ir o[! kdo o-to(Jz oozotrY tr.tF U) tYzIo oz 2o E,F ox otoFo IJJT oN N F- oN N No oN N t-o @@@a5 (') (.'rJ, L) c{NN tr)FFF-@or..)lolr)o(oo, o, o, s -(t (o ooo o F c,OO '_ (g o NN No I.JJ olu ul BA +q I lrJo 6 z r.r, l(, ()F i(o-c(?,(to a o .9.9 '- ; .9o.2 .9 3 06 .9E E c.r'; -- L EEE >b b 2 E33 3? 5 i 3PP +B 3 i g 99 Y*o o Y33 ,?,,iR E 3 drr ;c6 = t rc c t =.? 5 b co o ;c- 9 a oc c ;iE, F -- q d)d)7'.::<lfo) oo ooo o o oqq cqc q q qoo oo@ o F oooo(roroo)o.(i_ <r) - CD- - ra, u) r{) Fo)o) L)@-O (.) rO -OF (O@(.rt(oF-Nooo (?) (.) (,(r,= Fo(OAlooo c -'E E P 3E E-q E Ko ov ;i coos) ;p E E 6 i>-.2 E HbbP ir9 9 5 EE(r(r> -o ooo oroqoq @o) OOO @-ooo (oN(t- N- ra) @ e -9oa o,Nc! zo Fc doot!o Fzfo E )(! U'o Eooz UJ FZE =r uloroOEof<z o ooN o ot U;Y t_o BE uJF E a(!(I looI o, : -ci12. s,9e.3EPN -u6+(sh :d6LFf6=< OL d. = oY(,) uJI()t d. ul QOOoooRoooooo;oddcicicoo-ooci:6l rt) (t- (t o_ (, o)(r6t3 O) OOOOO !_ C\,t N N (, q\it rr,F (\tNN6l (\l C.'l NNOI N NN(! N(\ a{(\t6lc!N N (\tNN 6l N6t(\l C{@ @@@@@ @ @@@ @ @@@ @$ s\tt\t\t v tvv t \t \t rit r(., (o (o (t (, (, e) (, (" (", (f, (v, c) (o o oN(, N No ooNC{ NN F- F.oo ooNN NN i.- F-oo oN q No @@roro\oo!!rr)tr)rorr, -@-N-@@SOO -O- E: FN- FF-(rt@Qc!{ro@o ooo (D ooo o rororo6roro O @@FOF-F --Oc!r_@Ne)!.lf)(0oooooo o ooooo o ooo ooo oo ooooo o ooo ooo oN (\INF-NF- N r- F- F- N6lN ol(o (o (o (o (o (o (o (o (o (o @@(0 @o oorolo)o o, oro)o, ^ o) o) o) o)q qq9,q,q q qqq 6 ()()r.) q @FC!e-FN(.r(ofr@t N@@c{(o 0 (o(o@ o NNN $OOOOOOOOOO-OOOO': ':-':':- *: ':':': c.r ':.: -: .: ooooooooooooooo iltlol =l<l YEI() uJlru ml-=loflzl uJ uJo za itq (! l.C)lr)Lo(' S Soro^ o r.) r.) r., gglS, =C)ao--O-===O i-\@FsN@-t'-___I 8SS8; SS; EE.E I t itoo ij)o ooo ii ij ii Eo=--=-7'=-='=o, :bb:E bbb P EEE S.==aa=aaaac:::-F iEEiE R el? F qqq E,E ;EE;E U EEE : EgE Nv.=oo.=o>ooov)otlr.1,q 5oo5() 6 ooo tr ::.? o).E E c c E c @ c c c -2, ZZZ .S B EsEBE E EsE f .o.oo e: ?{t?{ ; {{{ e frfrfr : oooooooooooooooo oqccq q qqo q qqq qo ooooo (t ooo o ooo oo OoOOO F ooo o OOO O(rr- O- F-F -(.) c! oR tIJ Im;- tL !-{ z!!LIJ F r!F9ai z E --.1c} tJJz9.DY ciosia-tu) q) E tr.l o-)YJ Ea os: E zuJouZvlt LU -'-, t F = < rJ.Jzo L LU=T>;< lv JJ I.JJ IIJ IIO() zIFo-aoo IJJo Fzfo = 5 o-Iotooz uJ UJo o z Fzc. =r llJoa0(JEol<z N : -ci<z to9aE =lUN-u6{i6-i 9u3i-r2oa-td = ootr)ooqqaqo(, (, F- ra) o(.r@(r)F- F-. N. C". F (0 (f) o) o F N (.) (o (oN(Y)(f)(r(t(D(ON o{ 6l N (\l c\t c!@ @ @ @ @ @@<.sl\t$$l_s(t (Y) (') c, c, (.) (t (, (, lr) ra) ra) ra) l.) ro oooooooo(\tc\tc\tNNNNc\t(0rr(r(.)oc)@@NNNN6INNNF-F-t-NFF-F.r'-oooooooo N N(Toooo ooq oq ooo IN@c{o) (oo) ctooooqq oo (., o) @ @@(O lr) (f) Ot.)(O(O\i|.)rOrOc! N ci) ra) .Y, c) d,@@O)rOOO 6) (t tr) tr)lr)c c tl (\t NN6lo o < F- @ @(Oto@ao 6) ra) r.-@(o(o(\lt-o@crr@ -oOCr(,(D@l Fl o o ozlotr)oll oN..)..r I O O c.)!ut =l oi NN F.NN (o c\lN YE c) ITJul@I=ol z qfl ZA +o o- l!Io z c z?9i-! !'s33sb>.:rNorJ 9-90E-,-=oEE-lll !>,(I,):>\ttr)rf,!+(E<!Pooo - ; :+ tL = co @co E 6 * P g ur F ..l .r'roii = : = ?; r d : ::-9 g ,: E s !" e. 6 idu (,)o:::oz-ooQo)b € 3 i &e ru E B EEe ? € i gtE = ,9 o oc)f = E e tF I i E EEF O < rL (!CL O E = = =o o o o (, o o o ooq c q q a c q q oo N (, rr, ro F- lr) O rO NNO (t (f, (o r, F- ._ (O (Y)(Y)(o- r_ r'-- N- @ (t- ("_ N(O.r- ra) F O OO(t ("ooooo(, N O OOooc!c{c{ts ts q q q 99c! c! l(, (o o) o o,ooN6t oooooN N - .: q oq ooooooo oo OFoo^ (o ct)tsq9c! o) q)cr- -OOqqol ooo zo tro- Eoo IJJo Fz o = 5 o-g, 6 E.ooz UJ FZE =r ul 8gof<z sl a.,9Ur5zoi;e=);i-*,,-.,*.rrr^ai.gsBirftz2=5c>6=>SUgi i = Y1 i a = 3s f, P ;< < = i 6'a-<-OooiuZ = o "*, Zo o- ii o o? u a td 6n ;,, ) z,:H = E g? 3b izE 62 o)N: -ciai3EFNu6+(sa :d6 E=?ttf oY(, uJIo Tt uJ o$@oroost\qoo<.@(oo!'@(o N o ra,qq (o (o@_ F- VN Fzfo = (o F @ o) ooo oo(.r(.r(.)c)sst$tN N N N C\T (\I N NN@ @ @ @ @@@ @@$ !' v s vvv sv(, (, (, (') (t (t (t (t (r) N N @d) cD cD o) o) o)ra, F- F- t- F- F-(.rlr)6tfrlr)@@@@@OrarF=NF-F-|..Nra) o F- + (t r- FF-F- t- F-N O N - N O F ra, ra) r(, (, l(,(O t- F- F- F F (, c{NN (\lN O O O (O O FrF l.)lr)rorrrrr)lr)lr) oooooooNN(INNNC{@@@coao@aoNNNNNNN F-F-t-i-Nt-t-ooooooo N@NNNNNro s ooo oq)o, o) l-- l-- r.- F- No)o)ooooooooooooooq q qoq qq o o ooo oo -e.o !,o(Dh(J6:; E@d EI 3 :o=1 ea) .0 t 5-ooN > 6 lrs (nF 6 c 6 * g3= Eg,6q.96 F : .e g, > aB; E>9 E d' a E ,; oo* = -t t -E X I ; : <EH oq)- 6 il O.e- dE = q o ij a t E >r* @ oq r T ; I t a ;se =3s d F I ; ! d XEa 9=E p d ; E - - o rr, o 4? E e : F E € 6tEsi3P 3 e 3 E 3 g (3p3y5 o (, o rl @ o ra, (r(\@ -@q q q 9 \ q ': qqq q':<\r o) o o, n (o (o t- r- 6l F.$(, (O O \t @ @ F -F(! 6l t'.^(o- F-- (\t (JYE*{f 6 3E<bB>YZ!<-elJJQ5E5E6i1z3 = 5 X 5 X 9e U' F - 8 ;= tr7,bEy=ZzEg]1"gEEa:i= 5fl SuI r0 I :d6=t szl u,B ZA No+Eq= lto IU9o z zo F o- troouto Fzlo = O O O O O O F OOO OO - o O O O O o OOO OOo c{ F- o r- o o ooo ooo { @ o (o o 6r ooo ooC! O) O, @ Oi F- O (O (O (O (O@(, ro (, (, (, ra, ro @@@ @@o, F Gi ; d ; <j oj oj oj ooF (t c{ (Y) F (.) 6t FFFo o o o o o o ooo ooo? .. F 'o I .: ': o? o? o? o) o) o o o o o o o ooc) oo FZE,lul 8E(rf<z J o-o6tooz lr.t N S -ci<z.ro Y c.EEluor -u6+;.a_t 3ilA E?<tt = oY(,) luIot d, uJ oIo @_ @(oN-oo)(o (,t- 6t ,tf,lol =l<l oc\l N F-o cOF-Nl-NNct F-FF-F-F- lr, rO (, lr)O) FFFF-F- l'- F- F- Fo)ooooooooooro ooooo o o o oq qqqqo o o o o oooooooooo -oooo.oooolr)mooooi;oooo-'oooo<YYY:o 555+C, A q)qg) ; toco@co@ @ co @ @r'- N F-FF ii N-FrNr-r-P R PFP P ggggg :-}-S-Sb h hhh H NNNNN 3E3E3E3E (J(o = = = = = FNF-C{F.NF.N F- ra) o(oco (0 00000 lr, t @ Nq q qqq - ooqqq (' @ q a@ o) -NO O, (,L)l.)lr,O @ L) F (\ls o) rr, (., ooooo (o (t ot N or- v- l_- s-(oN(\lc{o) o o ooo o ooooo o o o Qo o ooo o ooooo o o o (?o o ooo o ooooo o o o (?o o ooo o ooooo o o o o(o (o (o (o (o N (o (o (o (o (o (\r (\r N Ne oq @qoq q qq@oqoq q q () (, oi o) o) o) o) F o) o) o) o) o) O - (., s(rrSSl_cgo o ooo o ooooo o o c) c)q q oloq - ooqqq .: .: ': --o-No o ooo o ooooo o o o o O O OOO - C{NC!NN c) (, (, (t\t $ sss v 9s9ts t l. \t \tc{ N c!NN N (\rN(\rNN C{ N (\1 6l@ @ @cocD @ @@@@@ @ @ @ @v s \tss s g$sss s s l_ s(, c, (o(r)o o (r(.,oo(, c) cr) (o c) oo(\l c! @@c\l N l- F-oo Ye.orulll (o-=ofz luB za FzE =r uJooOEol<z o,t 6t (\lo, o) o,NFF-ooo oooooq ooo tq I ulo o z I .9Eo, !,cotltt P q !; ,r; ,!i ,;ts6.9.9.q.q 'd, --NN.= o, o o oa O(DCi(OO I I - -:6.66.6-U)U)AAElr,LoLr)(rooooro) --_'r !2 O O O OE VVEVb E E E Eo oooo> o o o o to Eoo =z =e_oE oo Ior-F-3q ?E(/) -op, xgra) .cEs> o,b6*> EO-(E<tL q TU(, Ez so !) IU)tI E U) oz a u.l =(L(Ll(Ju)z)--<o>o=z<Botr() <LIi!oo- u) oz IJJot().ozo zIFo. troo IJJo Fzfo = I o.oo trooz UJ otN: -ci<z v,9cEEIIN -lll6+(sE ;d6 E3e d = oYo UJr(Jt d. uJ 0- 9qooolr,s- o-(o ra) (t (t o c, $st$$ (, (o (o F- @s\tsl'$$t$ss$s$sc! (\t N N NNN6/(\| C! (\t N N C{@ @ @ @ @@@@@ @ @@ @ .o$ n \t t SSSSS tt tt t \tG) (O C) (.l (,C)(t(t(' (t (' (' (' c9 oo6l cv 6t c!F. F.oo oo a{ 6tF. F.oo rl) o o N (o o) @ r.- o) o ro o oq .! ,: ,: solotQN o |.)o o s N N O) F NrOF-V|.) O (, rO O N- o)o)NcDo) rr, (., (o ro NTNF.FN(9. (0 L, o)oqqi.ootr)l.'-N FIzlflol =l<l ooo-o(,OFOOoooNNCDTI)Ora) ra) ra) ra)oi oi c.i (oNNao o oqq oo o o ooooooooo-ooooooooo=o60000000rooc)oooooooN N a! 6r (O(O@(O(o Ct)ro (, ro lr) (, r(, r.(, (, rr) \a)o F d s (f,di((idit oitt<.<.@(i)<++@+o o o o ooooo o-o)OFFNN-oooooooooo z L oo U) o u.lIF @ oN N F- ooooooooooooooooooooEEEE ggggg gg o'l N N (\t rrr.D lr, rO rO (rtr) rr)-c,cox@Xco=@= (, (, ro (, lr, - o o (o @(oXcrXoX(Y)X - S (t (t c! FF<-Y-<F< F. F- F- F- F- \i (O (O !. (ONC{F-C!NNF- N O O O O O - O O F- O 6 o,SECC(,O o-!'oro.,., ro,, E ;; 5 ====== I oo -9- mr_ F_ t_ t_ F_ !+ o o tD "ooooo _? (t r o !!e!! "j od .o E E.9.9.9.9.9 = oo E Iooooo===:x^ ^ ^ ^- o- E 6 6 t LrJtE(!(EtEF F F F o.: or or or or ,9 FF d E.9.9.9.9.9 vr gg F oqj O 0t O eaaae (, .E.E = Er! to o o o o o 6 6 > .9.9 I q) LiJo Fo t(L t!Jo<=ti6Hts}?c:IuJ < =oo o ;i2E lr O: uJ ru !-'Y>z-a>cErlo 3 -c> (,) 5 o- oz U;zo!: ,-lsuo<=e=o9i=atZu_ tf IJJ F(, tq (L lr.lo 6 z YEouJul.DI=o=lz ,B Zd Fze.lul 8gol<z L! Fz so U) LJJ.JL fla zo Fo- doo UJo Fzlo = 5 o- 2,o Eooz UJ N : -c,<=tf,9rE =uJN-u6+(sh ;tr6 i3= d = Fl ozl \irl Ngl s <l Y EI O'tsHI N-=l +oll ozl Se$i\E"r o :E ul J FoF OE r-q S!6gs o UJo 6 z () NF.o (t ra, oN oz ot oo lJ- o)oJ o,q O) N. o) ooN O)I oo o Y O Eo()o JJ = FZE,3 lrl 8gof<z zo tro. Eoo UJo FzfoE 5(L !)otoozul CDN: -ci<zto9 e.E =lUN-u6+(sE :tr6LFI6eott g oYo uJIortr u.l = oooooc!o(oo) o,q(| 60 oo oooooooooooooooooot.NoNNNOOO(o t o (t rr, (o oooo)o)No)o)o)Nc\lNq ,4 'q u? ,r? q q()q!' @ (t \t o (, @(o@o(\r\tN(o(tsvsooooooooo ': ': ': -: .:.: l ooooooooo z>4<9,6Ra- t,.-jo:riJ d)oPazEE -o !'o<qilzoa< =z ;i lt gJ .J LI] ,Eo om i Fl (, (O F N O O - NZla?qF-Fooc,l\ll o, (o @ o) (o ra, (o o),-r I !' r r (O $ (t (O Ct) =l (\l CD F r.) lr) F>t<l s F o) Yil o F N (.) tt lr) (o @ @ F. @,r rril ta, ro ra, ra, (, ra, rD (, ro (, (, Y=l N O{ N N (\ N N (\l N N c{HEI q e s s s I sss e Io5l (Y, (r) o (r) o (", ooo o c)zl l-Noo ooqq oo tot ra, t-- (Y, ro ra, o) o) o) N(o@!'Nsl.$oc{\t o) <t F- r O OOO N (r)(f, .'t N F C, r @ @ @ (O $ @ < t F- O O NNN F- O, *q o- tuo 6 z FZE =r lLlor0(JEof<z . F6o e?E e6>,oaoo I 9l)Ef==o o 6dq') () oi;E $ P E Hg, .. B-E E tu E == u 9d 5 s 1l o(E > e_ E = d ,li EE B BEE36; E .e q 5 o<E E gE 3 E ; s *eP $ i' = 3 t = E i EE6 A E(I .9 ; g ! - -FF: T E P N E NNE E *E d 6 a hi o- iiiiE : {< F o- (, I O .0<oo o > (, (O - F O O @S- N Oc? q F- F q q t c?.: \ qo @ @ o) (o (, ooro o) o$-F@$(rrF-@ro)F.No)-'r)-.a.1 VFCn- zIFo- doo UJo FzfoE <t)ul to-E-1tu-ot,,, LLl3o!9 S-.SNIo5a:tr6x6Q::.lg)uh:<torJ--2 i* r+#i'ru+F!::i\8 Ee + n " 0 fi<<a<(n(D>o eJ o-L6 c.oozul C'iNt -ci*z,oitb =lUNEjE+;a,6 9uBLF]6=ott = oYo IIJtoo UJFz E o- @ocooo.oR,:qqgocr._r.ro sod((i :@rlr(oooctdr(t-Flr)_to-q()-('B (\a (., \f \f u) @ t-(o (o (o(o @ @ @c\I N N6I N N C!@ @ @.o @ @ @\t st ss v s {(Y' (t (t (.) (r) c) r, Fl o |r) c, ozl o F- o of I o ro o) o ^l l'- CD !' O!: I .J .\r =l - ." -' @o)Fo oq o ra, ra) rr,OrO)@c{or(Y)F-NOO-(,(frF-F-F-OrOOO oz j FZoUJ2>=ztoaPJ(fua tiJz3E u] kuJtr(.,o ozo Fl o6z-zot<-2ffr25=kztxyt932; - "#L!oQY6<o=ilJJr.u2<e.6\tOOOIIJLJJIL (o (oNN@@ o)roc! YE,(J ITJ ITJ O:E=olz O-o) o, o) q) rqq o. t! 6 z ooc _a(, -o .- d) =o)o*r 6 -e E ;E E *l1 F a ) .= ii ii 6 o,E g r- d 3 #& i 3 &.H : a i g ooo 6 3 6d-).o.=o)o(Doo^o(lItrOY-66(].=Oc;ic(!>.rcc.cco:oIF6G'(ll!,(!s ; ? p : EE E .s Eoio:=:= = .= e : .E.E .E E .gE E I -& I Eg S g g (r(rrocoostoo@\ ol q r q '4o o q qro o) o lr) o FF- o o @o) s o @ rr, olr, o o o,(\_ N_ N Ct- F N- (O \t O, lr,-tr)e(r, fi.co =ror.) (oCDrN(OOF.N@o(0F-rOO) ooooooooooo o o o o oo o ro oo(ooo)oooolr)oo(oNooooo(ooOO,OOCtFF-O,O,No) lr) ll) $ r.) lr) ra, ro (l) ror'i (.i d d d d<., oj cr (,r)NCD@$(,(tVO(to o o o o 00 6 0 0(o--(r) o - F !o ; -- ;(cr-!_O)oooooooooo zIFo- E.(Jo IJJo Fzfo = I o-Iotooz UJ Fztlul 8Eof<z (D6t: -ci<Ze9rEEFNu6+'--|-ltv(, 9HaLFf6=<tt T oYo uJ-oo uJFz e. o- @F-Se.:sN ra, ra)ro@sF- OFNN(r\trON r'- F- F- F- F- F-NNNNC!(\IC{co@@@@co@ssts$s\t\lao (', (r) c) (o lY) (, r.() F. F,r NN (OTNNOCO(0N(O(ONOO)@(ocoroscoOFlr)co a aoo* d ttt o ro (.) (, ta) z@ o ooo @F (r, (.) (., d) o,o @ (o (o (o o,N O OOO O) -(!)oo)oql' (') roooo)F- ra)_ Flozl ofloEl E iltrI E B BBBuil 3 s sss o-o o 3ooboo.--t: lDo6.:d(,t&.c.a'og7A..J(l)o)(Dc,dl],lfkx 6 ooo F o = - >, i:4 E EEa A '! P ; = ot o ooo Y g .:= o)a a a(DU) o f D -; = ZZ: E ? 6 H < =nq-d,-o'eu)rX€oi'):oooo",! = o doo ; b -o> .! + Fi .9 .c.9.9 6 -q :r s E =< 6 060 O > <o > (I o OOFOO(OO@Ot-<.(Oo o oqq c? q qq - a c! O S F.FN (O (, (O (O (, ra) (O O .(l @@o O o, 6l c! @ r F-O- N (O F rO_ (r- F- F (t- r(, (f, @ (L E,oQ Jo;>hr!= t-tDIto>:uu)jl<:VKf1?P(1063 rto-=$ rr(JUl:o6(i.)EtD)_?=:<o' o.rY lLU-)r!ot) > do F ()F o <z ^-,=frvE a2 E uJ E, IUarL E}(D lt-.'1 >rBi1z<o AoaTo oo oooo oo o o ooo o <) oo o o ora) o ooo = rr) oo o o orO O (\l C\l N r () OO N c{ N(o o (o (o (o o (o oo lr) s ra)o) c\r o, o) o, o) o) N6t o) o) o)ta) ro rr)lr)lr) rr) tr) l(, ra) lr) tr) ro s (Y) (t@o) o) (., o, cD (Y) F o@ o sft\t !_ c, s\l ct co @ooooooooooooorO-(\lroooooooooooo +q (! IJJ9o z zo Fc E,oth UJo Fzlo = J o-oo troozt! Fzt3Ul 8g(rl<z (DN S -c,aiz EPJot..u6+ ia_i, 3HALF=6=< d d. = oYo uJEoo uJFz e.L Fl(OFO@OTOOOF-zlc!\'r,o\c,qqolfl (o o) N ro ro (, 6r o o.rl l'- e (O (', l' r'- (f, O (', EI (rr- 6t r- o)- - O_ N- fl @ s g- ('c{ XgI P F F RR B E $ 3 S::1 =l N N 6t Ot N C! N N C{ a{ 91 9ll .o @ .o @ @ (D @ co .o .o6=l s 3 3 33 S S S S Szl RN - c\l ar o -$(, lr)() F r.) -o c\r ;; (, F- r (o @OOF?-lr,@L)C!ra)(\r @ F- ::= O r- F N O)(ri (o (' lL lL cO N (O O (, u.to 6 z ao E E-*- 5 ., E3 Hg 3 8 E E: 6i 3 T t s fia v); xd6 , u., ,id H 6 = e-' i'; F ts o (,) ot =E h E i I oe 6.9 i o : g, E+co:fLr.t9 ES ; ; g € EE EE = 3 E B =o- 6 d 5 d > i + @CDOOOOT'-F-o Nlr) o ra, o o) orrroNroNoo-(t(o@N(.)o(to)r- @- O- @- O- c!- (r)- SN@-(.)c!@ .9 o o o-h o.r E q.) cLOorE ocotr NOF- rOo) c{r(O N ooooNOooo) o) !' o; oo o- oo zo-(r) Eul(, o5- ii^i<r i r'r< - (); F.a p, o llz o(r *ur \< *F ',- ). z= 9.Y d< qr !d> i o N(o o)q o ()z o U)o[!l o- ot Iot oooooo oo o oc\I NN C{ Nra, ra) r{) tr) (oo) o) ct 6) o)tr, rotr) ra) ,4 -\t\t{(o(ooNooooo .:!:.: o oo o o ut UJF8ru)l2e".i 4ZJ,z{,;L!uJ ! ;1 !2r!l->tt!)=&(tzaA Z9ur-'> (,) 6 lr. J-- > aa >z>=d ooooNNs(oo, ct)lr)lr) oo.. -t ==oo ()z ut LIJo tr LIJac)wzz-- =ou.r *oz. iE = Lr.tacoJ-J zo Fo-t (.)o IJJo Fzfo E Fzt =I IJJo6OEof<z J(Loo E,ooz UJ N: -c,4iz ETJNcr6+(sI :86LF=6=<tu = oYoul-oo uJFz d. o- or@oooRoqaaqo*(rrO)Od:6l (O O) O F- i\ic\t \t t_ o- 3d r.- cD o, o) o - NNN@@@coo)oro)oro)NNNNc{a,lNNNCo @ .Dro @ @ @@@\t s ts \t t $ss(r) (t (, (, (Y) (') (, c, (r) ta) @o o o F-OOqqq F ra,qroo L)- F Ll)-(oN lr)(o @@(\N @@tsoo Fzlo = YEct u.l u.t 6-=()=lz +o o. IJJoo z < aaati ttt6 >>>s ro ro tr) O) -F-o o) ooo(oNctct(.)rF-(O(o@NNOOO u)^ - r,l !l!|- (ol.)N>NNro-roN@ - oiO (.) (.) (O OFN (.) rO O N(\tF N cO F- (.)('o t N o @@ oo o o ooo6600000(oo o o ooo(oo o F ooocDNo)cDsft!'()(r, q q q(,u? .n(Y)@a\r<<sroo c) c) ooors -- O FN\_ooooooo I39.ooo) e E H ; *n 5E = : e 3,3, 59 6 E n Eh tt a) E : f f o, EtEF E b e :: € EE63, F o* € ,9.9 -o s trEd = c : E EE o- o F F Fi g o o. EE > ..e ===E = i 9 EE 5 5 EEE.i S € e t. .., rL rrl OOO)(O@-OOF_(Olr)q e q a qc! o o a?qa? r.a) F tt - N(\I O O So)-O O o,l (O C! F- O F ll)O@F Lr- N \l lr,O) O_ d)N c\t F ) o L!OzUJF Fl<aE:!vto.(ozO(L6tsceL3>!d E-. i2 =^<aY=i :6 5 oooooooooooo ^6rcD(\lx|.,or.,oo(r(0O\t(tsl\tOOoNF oooo zo tro- aootuo Fzfo E 5 o-t2o Eooz lr.t Fzt3UJ 8gof<z uJoz z-: +F>oq<At)4vLrJ rlz\9'qo!JedeAxlh3 -.1 u Y. 6E irJ i - tr. LIt r) F ru >PH"eA39o-u)o=ooF o,6ts -ct< 2.09 e.EE9JNua+;a,d 3uaLFf61,o E,t = oYo uJ ooulFzu o- \ .Do, @_ \t o)s(t(.i ciNl-(o o-\tN (\tN(\t (r)oroo, oNN(\T N@@@ .ott*{d) a?, (D rY, oYo IJJIoo UJFzt o- J FoF s dz Ui uJ(J E._uJ < Or.rXtroX(-)>mfEq t! tlJ (DF>zzalll zo-ktro rL t_oo F U)Eczl o{(, o, N\I@-(9 0- c! s ra, (,rorr,roo, o, o) oi o) o)N N NNC!N@ @ @co@@$s$\t\tsto(.Jd)oo(Y, oooo ooooo oqq oooo EEE ro ra) ra) ra) $ (o N c{NN(\lc{ @ (, ro ro (r, lf,ooO <c, r (r) (D (o F) ..,(., (r) (.) o \t o oooo@@(o ra) o o, o) o) o) o)ooo (o (o(o@(o oc)o o ooooooooo o coooo o (oisno)o)iai E ri P PPPPors(f)(o{.ooooosQ<. $ N o ooooocroooc!Nc!NN -o--------]_C!roooooooooo FIzlllolEI<l YE Cl lLl u, dlE=ofz ulo 6 z Fztr] IJJ 8gof<z tq o. o 9E! Y.o(Lur iogo bo '- oE3 *pc >6 d 90J :O) c tt)(L to< o oo xoF-6--(r)=-dgd d -o, 1?ct E cr, o, ;i .:g6 16 6 g (E rO.-rEg) oo ,;(E a>oQ o- F> o)ora, c,co siF-@o- (.) N ooccooEE EE E'E Plf(J oos\c?a(o@tr) FN zo Fo-aoo IJJo Fzlo = oo)o@F-q ..)q9cl cD o(oN(0F- (\t O) L) (0s_ (\t J(Lo6toozul gt N{ -c,<zto9aE =uJN-u6+;_a,E 9EaLFfo=<tt = oYo uJ Ioo uJFz d.o- 0- oq ottN .i \ @(r, @- qoo(r,- (D .! Noo- N F-- -NStar@.tqqq':or@N(tra,(OF-I-O,@ - F-_ S_ S- (O- NNO(Orr)(ONFFFo- N l.)Noro@qqqN- @NOrOrO(.rNo)@(o- (r- 6l- (t-F o) ra, ra,sr (oFsoo('rqqqo ltr)c{r'-O t_ O)- F-- F- osoooq,4c!qq(ora)ooo-cooo- 6t F-_ |.-- 6J u.r <r-Fzo E; IIJIo >Jdf,<oUJF Yo UJEo J FoF IIJ E, = Io UJFz!JEi; o-<ul =c0() (!) - I =)2J irOF , t!,ffc9Pd 3 6Lr] tlJ t! d rr ir llJ EEHEF E q :;iJ; I FFNro(octaE6ooooo o tr oz =IL CDN S -ci< Ztt9aE =llJN-u6+i6_i 9Haize 0zt = ozflr o o- o UJtr EPc.= o;o; igo6 _E9 Eo ro!co(uXEX or -- X- E(u'- cao J3 Iu s$ E; 29 e,I C .,O- .!! cs>FrtltrH 8! & ;';\ E - Ct)e E= E E=E :t E q,i;I - o: 5 |Qilg :; s B.ESx 6b d EE?g :*r .o 6-EP,.'6 E+E E 3eE(,So o) -?i706 tE j' ;EsE E- E ?EpE xE i B=E; EjN- 6 E3iq cil F .9t9 9 z > 9'' 0 orEr g: E tH[ -P,.; E-? e EilSt 6 ^,.= o6P =: 2 .sq.eE': k': g =!q<1.q; kr € o o FgE E > J c c.9F=. >= .o ooEEi' gE e EEHEE Po = EEE!2_ r!o o (u(E1ts.E'o[ - tt< ;E E-r I -6id-E JE tr :-oiIIJP= c7, ::-lU c-i =OJ=lu4=E,'(-)lo oN + o =E' o (Et,tro ED o oo 6 o (, .9, EDot c a! .E =o!o o- od .9J $z o ooL i5 ootr tUtriI raoIL Eg = =otr =oo 5 Etr6 o 14, Eeo6,AE6) !!N5 =oa-L z UJ =t I l'Uo E,f U, IJJt tsutoz z ]L Ftrotr lrJtr ILL Fo =..ootuJFr!U lJ-t<J t r_-l!OO cr)e= 6a *rtt -,) --Jfc.)>- CJ o- = oEXEol- -aE().EF AJ =ii 3 gEE -co9 P= t>3qb I!>c.) B'o g o96p!E9bao- o-t9- o iEE(5-E >.Q(r):Ao(J X :6Jov-E (I, EB^E 9EE!rF(!-t-(Eib= (D,Fo p EsgcroeIEpEEEE E(Eqrt - Lz =!og*=E.,E = E5B;p 9 .>'fi 0i)loa6.Etoo E!H E bE € il5 E HS B bb,5; =-PEcrlEOrog 6 EEE.E E dE Io c @ .Il6 g.l 60),c X-c o 56he -eh F EE;F.,,9 6,>E- E H.P ttot otZ,ogfrF RE+€!?hI-:r,= 6Eg =t<tt = 6' O, CD O) CD O) O) O' O) O) O) c') O) O) O'(oao@@@@@@@@@@@@@co@@@@@@@@@to@@e@ra) La, lr) ra) tr) ro (, lr) ra) ra) ro ro l.) L) () (t (Y) (, (') (f) (O (.' (t (') (.) (, (o (f) o (.)o) o) o) o) o) o) o) o, cD o) o) o, o) o) o)N N N N c.i N C{ N N N N 6l N c\l Nooooooooooooooo(o - (, o o (, (, (o (') c, (t (t (t (., c) (') (, (.) (o o (o (, (, (') (, (.) (t (Y) (t (')F- N t- r- F- F- F- F- t-- N F- F- F- F- F.oooooooooooooooN F- F F- F- F- F- l' F- F N r'- r'_ F_ t_ooooooooooooooot.) ra) lr) ra, ra, ra) l() rr, lr) lr) u, ra, rr, (, lr) o ro o (, o lr) o ro o lr) o lr) 0 lr) 0 l(, o lo o ro o ro o tr) o ra) o L) o lf)N O N O N O N O N O(\I Oc',1 O C\tO N O c! ON O N O N O(\r O (\r O olNlf)(rro(r) Lo (),.) () i F ro ro Lo L.)'n b 6 E D ==ssoo=s=<sooooNF-r-r.-(o(o(O(O<Oaaoo o o o o o o o o o o o o o o,)ooo'pp)grg)ooookHoooooEEA6o) o) cD oi F > o) o) o) o) o) ; ; ; i-E E h EOO E h b E;o<.>OO-c-c.c.c-c-660683660663838 oor!oc,==(!q.g.g.g;;;t ==E266==-===66'oa'lEEsSddSSSssdttrd o)N(ro-oo)N\t(o@(.)o,@o(otqqo)o(o(')oor.)9o N {. (o (O F- O r(' (O (Y) O C{ t- F- L) No) rr, cO N 6l O r.) @ F- F- Ct CO (gq or- @- (r)- (\t_ l'-- c? o. !t- o) N- 5 .i ec\|@F-ra)N(O,F1F-Pq = oooooooooooooooo) lr) l'- r l' L, O) (, F- F {' F- L, O) -NN-FNNFNoooooooooooooooooooooooooooooorr,|.) l.)rarrrrl.)(rlr)lr) tr) ra, l(, ra, lr) rr,o oci o cro o o o o ci cictcrooooooooooooooooN C{ N N'! C{ C{ N N O.I C\T N N N No? q ol o? cD o) o? ol o) o) o, o, cD o) o?rr, ro l.) (, ro lr) ro (, ro ro (r, Lo ra) L) ra,ro ro l.) (r) ro !o (l) ro (r) ro (, ro ro (, (r)ooooooooooooooo a zt IL = Fzlo = u.t Ets lrr =g3z +qc UJo o z ,fi ZA FzE =r urot0o=ol<z zo Fc E,oU' UJo Fzfo = J o.o 6 dooz UJ tto(, cttZo HfrF RE+.6!lbFil=r:- c,O=r =t<dd = o uJ x. = o)oroororo) ! (') (" (Y) (.) (') (r)-.oooooo (Y' (f) (t (r) (r).,2 _>(r(o(o(o(t.oo<aa<asE-(o tr) (, ro tr) ra) r.r) ra) F F- r.- F- F* r-F--OOOOOOr c{ @@@@@@@ lr) ra, (, lr) (, lr)O O r CD r O) - O) - O) F O) - O)t O) @ (O (O (O @ (O (O OFO-OFOFOFO-c{ r() O O O O O O O N F- N F N F- N N (\l F- N N E iE ra) ra)(E(!66 tr, (, '.) r(, b b ;A F F F i ;;ya o o o o ai 6. i,9 - o s,EEH: E 3,3,3,3, F EP,AilE A E E E E 6 O i1 euE66E 6 6 5 5 B Ea'== Q 6 6'=,tu: C h^ ^ = .:: .:Y 9 9 ; ;ESEE.;AE E E E E E E oooooooooooooooooooo o) ro N r ro o)(rrOrO@OO(OFN(o@@@oo@ o o o o o oo)o)o)o)N(\to) o o o o o orrr|.)ra)|.)ro|<)ro ro lr) ll) ro lr) La) ooooooooooooooooooooooooooOOONO--NNNNNNo)o)oro)oi@o) o) o) o, o) o oro66roro'ara) ro lJ) (o (.) ro roro ro ro tr) ro ro ro ro ro (r) ro ro ra)ooooooooooooo oa ztro LLl o Yz CD F U)L! 3 Fa Lr.l Fl o o o (oZltoroll r- o F- N ^l o) \l t (otsl o- ro- (o- q =l ro (o (o F-ql \r r,t rUMl !_ C, - N N N c! c\r c..l c!/yinl o) o) oo)o)oro)o)o) ==l @ @ @ @ @ @ @ @ @BEI ro .rl .r, ro rrl ro (o to to llzl (t (Y) r.) (o (D (r,o) o) o) o) o, o,@.o@@@@ra, ra) ro (, ro Lr, oNt- l'-o lr)rol.) ooo(\t (\t (v c) i rf) F-FF-ooo !,I ff z,a FzE =) llJotro=of<z +c o- IJJIo z -@OOttOO lr) O, (g @ O) V\qqq'qsq oc \ o, $ ro o @aooro\t-o(ooF-o)o-N(OOr)FrO,L) O) c! C! (' ro tO) - N c) (O O_ L)- @" @- t a1- N- C,.l(,NNN(o@ ,F- o o.c b(I.aa!o ooq..oF- lr)- (O_(., (o zoFL troo UJo Fzlo = J o.oo dooz UJ ONo(oO-ooooo, ra)ooooONo?q oo uJOJLU(DF< ==-tl.lJ2zuO(rstoSF<u ztz< 3,2J LIJr!>( u.l <uJ +(D ciEZo HfrF PE+.6!lb l-tr=6;s =f<0zd = o UJt = 06 Et!t-_ >>eb: F:z2ru9>:;E* SS; E uJ O .Eo(! i (o o,o-e?@o)(r) $ F- -oNc.i c.i c.i@o)oF (Y)- N_.li$\tNLrra)F(O cD cD o, o) o) o)@@@ @@ @ro(rrol.r)l.r)ra, oo9C t - hh .e,.) ,.) { tr \i o (o (') 6 66 E (, O o o o) N cil c{ ;' .=.= cOOoooF(!-M!A ooorooooo-9P P 9 P 9 9 P P' 6E ,q -E 6o o (! (! (! c, o E 6 6'c P a ;E.c-C.tE.c.c.C=:'n:=:O O o o o o o O Pte 33 'i! o ! ! E p p ! :€=O O O O O O O O aOm .=.= .= .9 .9 .9 .2 .9 ..4 .9 .? 6 6 6 6 6 o 6 o E (!; 9g -gd d d. tr t E t d LrJ()LL Lll uJ UJ o o o o o o o o ooo o - N r- (, O) lI) F- O) lr)@L, F_N-O o o o o o o o ooo ao o o o o o o o ooo a() ll) ro ro ro () '! 'Q ro r.) r.) 66 (l ooooooooooo\tsoo o o o o o o o ooo oo oN (\l C\l C{ C{ N N O,l (\ C\l N OO Nol q q ol ol o? q q ol ol ol c\rN o?t.) lr) |.) ro t.) rr, ro lr) (rlr)lr, .r,lr) L)ro ro rD ro .r, La) ra) ra) Lo ro lo ro lr) rr)o o o o o o o o ooo oo o o)o)oro)o)ooro) (.) (o a7) (f) (o cD (.) (toooooooo(.) (., (r) (r, (o (o c, (.) .r(.,(')(.)(ooc.)(.)SttSt{S$o.)E E E ! E E E ! EEE !?r So o o o o o o o rr)ll)lr) !'s @ro ro .o ro lr) (r) ro l.) ro rf, :_r O) r CD F O) - O) - O) F O) F O, r O) O O O O O )OrOrO-O-OFOFoFOT NNN lf)rD .{. r- in N n F- - F- N F- N F- N F- N F- @ @ @ - - o FzloE uutr IJJ =Efz l(n(.)(o(o(fr(f)(r(r,loo)o)oro)o)o)o,lcococo(D@@@@lroro(rlr)Lolr)ra)ro I I I oN eF-o tl) oNoN F.o |r) oNoN F-o 6llJ uI EA N co (?, ro @ (o t (t $oL) @ (.) oN - F- F- N O N (!l co\to NO O r ra) - r.- N t"i o s oi co oi oi or cio) F (o c\l - o (.) (o (ooN (oo FN ra) o o o \tN(o o t'- co - ' @ oo- Fj - ctot' oc.i '-:,l'irt(oN (., o- 'r) (o c{ +o o- UJo o z oz 9 t_Fo IIJ) Ll.l ) UJtFL!c tf @) zto LL- o l-z tUo (D oa zto TLf o zo Fo. eo ah lrJo FzfoE eJ o-ao trooz!J Fzu,:r uJomo=(Jl<z {qt at c,GZ,ngtrH PE+ TSE*;efe<tt = U'ult = io t* @(o_ @o-(o @o.. a N- (.,- Lf, (\{(\t .q oo) 5EQ{o& xs b b= J EoF ooq!! F.Foo ro ro ro AAQ o ooo t - 9L2L2 rO (' |l) ra' ra'6lq<<o.\r(o(o@OOOOOO+ (o@@ N C! NNN O.dF-FF(O(O@@@OE 555 3 e E8e =o ooo tr o ooo ut N O OOO N(0ro@@o@ o o ooo oo o ooo oro ro (o lr) (, ra)ci d cido oo o ooo oN N NNC! NcDoro)o)o)od d ri ro rr 6.orol..)rl)\orooooooo o oo(o ta, o o ooooo^q C,qdo oooo OO-c!NNroo o?q-lr) .f, (o rolr)(o.orooooo F-Oac@o6tN <o_ oi o) oq L, $- N6l (o o) @|f, oN NaFo Fz oE udc.u =gfz dllJ rr, a6LJa +q o. .6fftzut ulkxB;lLzOruL= r'r lr =sL.t fiSE :ruOo(L l F.F-Foctoi o)oo)o)o, o) o, o) E E6Oo.r 9 oro-.LcE !UEo;(!b EaE olO or :' o)^o.o i.i E= (6 E o- >.€ a I I o, X tE- u-E P BE8 Sd) UJ ()<() (, o ro o(ro oq q |.)ql aO (O lr)(rF IN - (O ra, (o s(r)- rt- ro- dr_ <r)- (t- N (O i(oF-(r-(')$'(\,Nil c .96(! c(!Eororo>> ooob Ep! tl, o-[O- Q>,>.>.LC'EDC' !?(I,)6i0)-l9EccUJ LT,] L! L! o !'@ ctq oq c.t qlr)(oora)F- (O N ra)ro (o- ao_ o_ @N('NNS t!J(D B LIJz LIJnaFL!Ytr Fz LJJ L!J uJ t!o 6 z FzE =r t!or0o=(Jl<z zo F o- E()o l,uo FzfoE kJ(L ao trooz IJJ l,i ra7LUXoYz^o<t-z IrarxYU5 rll F)zIL LLI-l() ,r(J (!J @J itq, at c,0lZ oltl ,v ? =ERdQr 3fl8 =rdfa<tt = at, uJt = No)@@oooPqa\qq9!tra)@Nrar-$ANoNtr)ct.o(r6a6 i't- ;- -- F- -' o_ &(oN(,(2E (Y' (\t N (O rt $ ro (o F- co ooorq,ct (o (f) o o (, rY) (9 (Y, o(f)(Y)(r,ra) (, (, ro lr) ra, ro lr) (, rr, (, (, (, () l(, (, rr) lr) ta) l.) ro (, (, rr, lr, Lr, FI2lllol =l<l Y(lo uJl uJ (olr=lollzl ol!! r!l Eat-l rorotrrrol.) oooooc\tNC{a{N @(o(o(Y)c)F c.,l NFiFNNooooo (, ra) oo6tN(o@ |.- r".oo NC!NNCrlC!NNooooeeea o ,ri rri ri oooo o oaaa.o tdtt ()l.srolr)tr)ra)rrrtr)r(,@-(, rO CD { @ O F- F- F- t'-o) o, o (Y, ol o) NNa{c{rt (, F- F O (O @(0(o@O F (, - OOOO ooooo XX6r@@ta)tr)l.,@ o o o o o o o o ooooo o o o o o o o ooooc{ N N N lr) O O O OOOO(o @ (o (o (o o o o ooooo, (D ^ ct o) o) o) N o NNNN(, tr) Y A rQ '-.| (, lr) ol qqlr,too o o o o o o o o oooQ6 6 O O o o o o o oooo\r <' (\l \r O O O O F Or-F.o .o r co o) o) @ o) O) O)o)@F-6 d 6 ri ri ri d 'ri ri 6dddrrrrororo(r!a)l.)rorol.)r.)lr)(,ooooooooooooo o) o) o) o)o) o) o) o) :::: ", c!c{NN ", @@@@; (?, (7' (r) (tE EEFFE ttttolr,qro)od)o)O o s 3 PPPPe e F 5 5 E oooo .9 .9 I - : -q !;,/; !; u; Q o ! - i 6 AA o oU) A r { o C dEoors (r > I c o iir l = = < q o 6 oo@a60do.99loooo >+(.)oooF E 6 6 b E EEEEl; + a z o o- OOOO \l\l@OOOO@FL)(o o q q (, N 6lqqq L,(Ora,-$OF-ONN\r O (Y, @ (O @ -(O(O@\tF--F--O)-NFN- -ClO) u)(ne oo ooi:ddF.9.98oo(Eo,o,P tsB 6 oNo)qq$ F-@@ - (o (.r- toa tu(.) 6 z Fzd =, uJor0(JEol<z zo Fcn(,o IJJo Fzfo = J(Loo trooz tu -2e6 &L!9()u)")z, uJ -- t!() aD (aBP2*,>.frEgJ tlJ O ur t! LrJ Z) z JL! d) -J z <r tr 5(J 7 H 0 d = B 3,= q H it"6-< t L!fi 6 o -. tr Ilj E Ft o -ul ft E d <o o << o z i o FIO O- O> F I L! o- u) + C'I otzvt HfrF R6+.6!ih F;f 6EEfa<tt = oYo UI-oiu uJ 0- (,q Fo.i rD (ooNO(ooo'@@o- o) o, o) o) oo(, (, (D (t l'$r(, r(, l() rr, lr) ra) roromrororo Fzlo = YEoull!l0-Eofz otu uJ za 65S Sec{NiE EE (o (o o NN Js! s! EEE filri ri J oo FoF U)U)U)AtdtE ooF-FF-F-t$61 (\lNN l-F-@(o(o@rorr,oooo uto 6 z FZE =r tuooo=of<z Iizo o)E .9 G' c,o FFFF .o !- 0' 00,) c) (D - -Y' oooo.Y)EaU)o)a (o tL oooooooooooooooo oooooo ooNNNN O) O)L) ra) ro lr) ro roci ci ci ci ooooooooOFTeOOqole\ @@ ra) ra) r.) lr) (, (r)ro (, ro .o l.) ra)oooooo o- x EFt! t LlJ3oI u.lo Fz so ot!J o_ a lr)(oao6r ooqaqa cqo){(f)(ooo -ra{- O@o- zo F(L too uJo Fz =o = Jo-t2 o Eoo2ul r'o)d, citZolll lY - =ERRE+ IBE 6Eg =e<.t T oYo LlJ-oit uJ ctF @- N g Fl (\t o $ Q ozlqq'rroqll o o o) o o,-r I t o) o o (., =l \i r'- o. !t-al x - YEI F 6l (O { \r t t rooEl 3 3 3 3333 Sggt 6=1 6 6 6 666; 6zl oYo uJIoo IUFz Eo. J FoF (o o)N6tooq rr,rr)o F.F- ra)o)(rN ra, @ rooo -o oJJ U' LJJotloot!E lzL!tr (oo +q o- tu(.) 6 z ,', a OEooitiiara Eoooo -9tr.t'l-lJ-(/)o ctrcc ' OOOq2 (!o) ELEE iicOOOO.icD al, ct cte 6 9999 6E g 6866 .9 -cioororoOtroTioooaq) = :E 6 9999 6 N O $ OOOO O(o o u) oooo oci o oi cidci ci cit o) o oooo os F. o- -o-o- st,@(o@@ (o ooN@o) ooNo) o Oz ooJoz :E OL!F U)o LIJoo z[!Lo oooooooooooooooooooooooo oqo,qq qooooooooo ooooo oqo,qo, qrororolr,ro(orfrlr)(r)ooooo oo ooONoloro rooooo$o@o) oo zIFq troo IJJo Fzlo = Jcoo troozlu FztrfuJ 8gol<z oJJ x CDJ --.t Fzt! =<V9>L!z)U U) .r) >- tL5; sTfr?<oo rtota2 cjdzo1ll/- =ERdQ{€!flbtsi' =6tr9 =a<dt = oYoulIooulFz d.o- c ro @ @_ ro cit\(o- @N ol t-o- N q F-@ @_ @o ,d oulFza o.trH>o6'r-Xa -J€s6ib+oFoloi3 xootr .: {- o, @ @ dF.(o- N q t- N t- @- @ OJuJ <LF>ori(, UJIo >Jd.f<oIII F Yo IIJI(J J f,oF ulE = {(D ao cjd.Z,ogtrF 86+.d!flhtsF ) 6EE =i<0zt = oz l! o o. o uJn g Eb o)Eco'aEoooo-Eo '6cu)r ._CoLoi>Dog c!9 or!a o)EA'ooo.1,>c9Eo-Eo_ (l).2(o EE N3 E3 P = (5- --i --E Pt 2 E ^ Ei E N; o9 .9 F6;E 6? g ;fr.H P0 E 9)o-X' d! .= (Or ES E EB * BE { it.g BE e. FiE a€ P o:I tu= 5 tsE'E Eg 3 BEu c! - o cC)O colr) o o O-9 -5 P ;E = ,t z :.s _c ; c\r (u : o E Ea I bc(l) cD= l1 -oE; P; E .Efroe * g) H-NER EE 5 g€ os == o (5 f .q's *t g -' u) oN { o E'), o .ET' G) cD o =oo 6 Lo o ,9 E"ot G .E =th(!o z ]U =t o- uJo uf cn IIJt ts ]Uoz z lL Ftrotr lrltr Ir. IL Fo s- -S o o(, i5 G'o Gc ILioIL E .g = =o oo o .E o urEeo6)NE 6toN6 =oaI =..ootuJ1-r!t O ,.-tIr! ,- H\-== i./) [Rf==oj=tu--,=v,6 o d)ot- -o)E()rtrc (!9u- o oo:oc;.@*t -cGl9 3=s6-t> &cb I!.>o -io eo93E! E9b a"o,r- E i5 (dL,D E >.QaeA',o O X:oJo-v< (E EEE,!oo" 9 tt9EE -(!iE;9 d,.> -o E EgBoo ^ E E ,, ,CEE3 u) !-- EEoqrt-tz (6ts= E .,,E} E€ EEp or-9>.?(E -oo;{o-q 6.E6c0edg E_ o6= o hE96q)h 5p*EHb6g 6b 6u --Cbbo; c.dEoJ(!g6E EEEE.= iD oo ru'; -E.6,9 EflE8 rto:(!Ed6e3.- g E..66(ugi;tr.!2I o,*E N 3 ,- ci122 v, ;EEFUkirr{ EfiEI it t-)6*f<IJEt = q NN\ @ oY (.) tuI(,,it ul J FoF NF.tC')o(.) c)- t-$c{ o)o)6t L, ra) ooc!N @@ f.. F-oo o oo d o @ N Co@N @ C\lNNN(O('o o ooo o ooo o ooq q qq(o(o@@l..)roora)o o oo s oo@ F-(o o) o) o, coc.i o oi F- c.j@cto) -- O)- r O) S_(torN oooooooo9 ooo Ist---q.lo ooo oo ooo o(0 (\rNN (ora, rrF lr) @ @@d d(, |r) ra) ro lr)o ooo o o) cD o, o)o,l N 6t 6t Fl (o2lNrl cool =l<l YtrI \o rut !i r,rJ o I ::r=tollzl oN (o t-o ro F- @@@ z - €r (o@@ O,o, @ @@@ @NrO(o @ (o@@ (o oF@ +q (L UI 9o z qJB EA Fzc. =l ulol0OEof<z I o) C'! oE d) ,E E!o c(! Loo (E Ea @N Fz[! ltrFoz zo Ozz< =3 ) nFz o Fzt! -"8 a-,<'u) LIJ >>u) oooN oo(oq @ o a Lr.l O tr LIJ U) Eo uJtro Fo o- UJo uJ oI ,lih '!!a;dhrSru) oqrxqc lsf EI r- F- O =f gRE 3 zo F(L too UJo FzfoE JL.t)6 Eooz uJ N co -ci7zzro!2 1!E=f=HxuJkirr+ FfESiur'-)668" t = aDYo uJI(, =u uJ (ttcl (\tF(t- @ Fl |l) rtzlrcoll N rogl x. 3 <l HHI E EEEErEtoflzl oYo IJJIoot!Fz eo. Jg oF oooooooooqqo @@@ooo q zzzz N (o@@@ -@@@@c{ (., (.) c) (') Ol'-NNF-F- O) O) O) O) ro ooo!_.: qooqFO(OrOt\t c\lrf)NNF_ r-(t ra) +q o- lrJo o z ro do tli 90 b x'tZ i',-Ec oo a = _Qo-t:E Y 3E,T6 .g _! E to o-t!E(/) zo F(L Eoo uJo Fzfo E iJLoo uooz lU oooo ooooooooNcilc!N <o <o to <ooooo otoFl c) t_Fao t! 06(! ooN @ oo(oq @ o oz q; L! O n u.l U)o UJ k att!Fz FzE] IJJ6d)6=(.) l<z 3 .- ci122 v, ;HEH uJ ir ir, +)(iir- TEEA '-tt==6*i<ta,t = oYo UJIoo uJF =t o- 6t ctulFz eo. UJ TD?e '.aEi il .J \)g;9'-z)gr<Eootr q o_ N (Dol F(t- ao roq NNF- @ o roo)o- N INN t--- @ ooo OJur< >orio UJ-o >JJ<EF<oUJF Yo uJIo JfoF IJJd E N =-ci4zz to ;E,fiqgtrur$ FfrEH ttt'-=6f,<<\JEt = ozfl! .D o- o uJi Ee C6q>F96o- Eyo- _co !l 6 ..E E3 Rr Eg 2ci E6 gz, .^6 0b b-' E .9 a5 r! & EE g -c 'f; E E ?; P = E; ; !5 u; E E tL ai E o P EE ; tCU.Og Re ; E&. sR * p I -l= := (5; oN ^.o 6(E in >\ \-,/I ea p E < .o z3_' E t o= (5 g ra l-- +: E4N 6=' q (5E+ =! E e5E re E :*P i{ E Ho.l,- FE o.r ?50 6.0 E ViEg Ets e= P =O Eo ii - O O-E oJ tsX tr tP EE: .P A 39a ':5 o) 6tr: (oE c .95(5 3t = E(J >r ^= tyO.= \-/ ! o E;? EH E ;*E Ea tr ro oN d o E' o GE'tro E" otr oo i5 o 0, .!2 E"ot tr G (E 3tttr:,l! tro Eo q)tr tro (!g llo ot FEor IJJtr ITE Fo -,..+--oiSc :-\ 5EEEoi59o;PbE .ElL =ra@oEILGtrPgf= =..oOtuJFr!t o !L! ,.,\.5 IJJ ;CIjlu "-, t ro oN otc{5 -) z IU =E o- uJo t Do [!t ts IUoz z II tJ-l(-> l!O cniz LJJ--J(J>- (-> =.6=luE= qr, : lLl G\i 4' oJ= M=(J o d) ol- -aE()oc 9u- o oE=gEs -cos 9= Hs-nob95 >. ii -eo so96E!E9bao- o- <_r .6 - 6OuEeloo x:ordv-c (E E.A^Ee- o =fo-otE;Soa! p Esgo F=Ya P.4E.3 (/) 5- FEoqrt -tz E59g-n !€E E;e 9 a*i6B .Eoo EEHE- o(s: o hF!66 EHB6o 6= 6 "cEbbo; c?tEd)o96E tr::-otlEo' 6 !l 6o).c X-c o SGhe a;EE9.7 E9i EB5 oz:,ll u, FN =-QEisel o =Fc{[9dE(,F_l,,Ja,)1E=!lr-Oj===0t"JU,a0<o= ot d FIzlllol =l<l oooqooooo_ o- F.F 5!oy.i Y =oIrrl"-oIt UJ J FoF xfl3ru .olr=lollzl +q o- o(.) Eoa -o o Eo lI oo e N NNN o o)o) ooN 6)q NNo @ OJJ Lloxo 5(D zIFo- Eoo UJo Fzlo = J(Lootoozlu Fzt =r luo(0o=o=<z oz lt roFNiaFis EHRfi9+d|) t - lll u,tU)!2r-Otz.)0#"JT,dt<oB on ooooci <iooo- o_r'- F. ocooo_ F oooo N OJru<L.Fzo E; UJ-(, >JJ<EF<o IJJ F Yo UJ o J FoF uld ; oot!Fzd o- lrJl0 oFaJVs6ir+;e?.i59 l TL Fzt! uJu tr Lr.ltzotr f d)o ot @N ozf 1L to Fo{ fro =' rtpffE =Fc{[9dE(9F_wat-^E=!lpoEz)0#"Jd.o<o= ot ozDl! oc o IIJt ooqcoo = o- =d)OE9Big o-(s th!Eoc>(E9Eo o-o- E?o _Eo Eco.o oti ;: E* 22 €E Ek o ttJ .9i h- u).o Ytr o)q) 69 tP o ''- = E: Es E 6E:s{eE ic -, 3 a Ee d *# T: g Ec, ai .E P; TE F EE !2 uio-(J.)U)rLgt+^ H zN b r E ;B: ET *F Eg g se; $5 e fiEe i= a ; ;+ #; t € P or orP 'a F Efi ;[ E EFV =tr :(I) s E.y -c o (EEE :; o tee r= ,P =() <E F ro o(\l { of EI' o rEttro E') (,c =oo 6 o o .9 fD(,t tro .E =o a! o oL .=oEoIL ooo R.- =o t)o.:o o)ttr IE iI raol! E .q = =otr =oo 6 E G o 16rD= ooAE6) !ENb EOaE z ]U =t ilUo tfo IJJ tr. [!oz z LL Ftrotr IJJ c, lrE Fo =..oOtuJFr!U OtslS=E\xoO/ c{ c'')a-!, i2ul;*O--dItJ-=x, <) =o=IJJ r" =E3=OJ= M= C) o- = I o XEo;- -o)EO(trc: =q .v;; 3 Eio: @*E-c(tr9 P= fi> &EOV!.>o Bo g u96E!E o_ooar- D its (E\JE EaXoox b,g F EEE(s_ (563.^ =ro_(Ut(E-lo56-d),Fc p EgBo q* 9r"0eE68 .9ts=E-co!!ft -f,2 Eb9g*nE.,E ' E5 EEpEtE H eti€E .gao EAHE_r Fl2o(!X o bE!2 (! 0.)k50*EHbFo 6;6 bbo;E-9EcEEOog6EPE()>Eatro c @€ EEE# Eor9ESihau'14o)i";; Ey6 F oo=>.:: E',85 ci =ie =HREBs 5uq E=:t = oco(oc)+ oa ooo(o o)- (\l ooo Fzfo = YEO ITJ ITJ dtI=ofz 5SODIY NI-I o-t UJJ tr<oF t--o lrJo o z FZE =l ujot0()Eof<z I @o)o tr) oNno o) ooo o-c c (D oo(o o)- N ooNooN o L!ztrotkFo EF U)o F-zloo < J zo F(L too IUo Fzfo E Jt!o6 trooz uJ :o_z 6rg EgIL9--.to4= E3:t = oYo llJ-oItr UJ oqo oco @ cn- N oqo o)- (l oo UJFz d.o. ul6 oF,a =JW&s6uJ i- lLr 2:JTtr:oo!-JJ,is =rtlb6ts oqo @ o)- c! ooo @o) N oco OJr!<LF>o Eio IJJIo >JJ<Ets<oUJF Yo UI-o J FoF UJ E, = cj 6GzEHC{E6ii, Y -u, oEf E=:d = ozfl! ID o- o IIJ x. = c REGEIVED JUL 2 I 2015 STAFF REPORT CITY CLERK'S OIFICE CITY ADMINISTRATION DATE: TO: FROM: RE: August 4, 2015 Report on Contracts Exempt from Competitive Selection by the City Administrator Recommendation A. Receive and file this report as it is being provided for informational purposes only pursuant to Section 2. 17. I 2(B)(3) of the Vernon Municipal Code. Background Pursuant to Section 2.17 .12(BX2) of the Vemon Municipal Code, specific contracts may be exempted liom the competitive selection process, where it is found that the best interests of the City are served by a direct award of the contract without a competitive selection process. Section 2.1 7. l2(B)(3) of the Vemon Municipal Code gives the City Administrator the authority to make such finding(s) for all contracts with a total value over the lifetime ofthe contract up to S 100,000 and when making such finding(s), requires the City Administrator to submit a written report to the City Council, at a regular City Council meeting within 30 days of the finding(s), detailing the reasons for the finding(s). On July 20, 2015, pursuant to Section 2.17. l2(BX2) of the Vemon Municipal Code described above, the City Administration Department submitted a request for the issuance of a Purchase Order to Drizen-Dohs Corporate Communications, Inc. (DDCC) in the amount of $76,500 for the production olthe Vemon Quarterly during the 2015-2016 fiscal year. The Vemon Quarterly, is a City newsletter that is a critical tool in communicating important information about major City events, projects, activities, and changes to the entire Vemon community on a broad platform. To date, some of the feature stories have focused on various tax proposals and budgetary issues, as well as new members of the City's executive team. Most recently, two Special Edition issues of the Vemon Quarterly were produced; one chronicling the city's top ten good govemance reforms, and the other featuring the completion of the 52nd Drive affordable housing project - vemon village Park. DDCC is a fully vertical, corporate communications firm with more than 25 years of experience, serving clients ofall sizes and in all industries. The Honorable Mayor and City Council Mark C. Whitworth, City Administrator Originator: Lilia Hernandez, Executive A ity Administrator Page I of2 City Administrator's determination that the "best interests of the City are served by a direct award of the contract" is based on DDCC's ability to provide all of the services needed (creative, editing, proofreading, design, production, printing and finishing) to produce the Vemon Quarterly under one facility, their competitive pricing, as well as their demonstrated willingness to work with City staff to meet, sometimes short, publication deadlines. Fiscal Impact Sufficient funds for this agreement are available in the 201 5/2016 City Administration budget. Attachment(s) None. Page 2 of 2 RFCEIVED JUL 2 7 2015 CITY CLERl('S OFFICE REEEIVED JUL 2 7 20t5 CITY ADMINISTRATION FIRE DEPARTMENT Michael A. Wilson, Fire Chief 4305 Santa Fe Avenue, VemorL Califomia 90058 Telephone (323) 583-8811 Fax (323) 82G1,407 Jluly 23,2015 Honorable Mayor and City Council City of Vemon Honorable Members: Attached is a copy of the Vemon Fire Department Activity Repo( which covers the period of July 1,2015 through July 15, 2015. Respectfully Submitted, MAW:ar Fire Chief : Fireletnow E 4c fusio e fy I ntrus tria I VERNON FTRE DEPARTMENT COMPA}IY ACTIYITIES July 1,2015 to July 15, 2015 This Period Last Year Last Year To Date 750 t07 28 885 1086 942 1019 1961 This Period 75 t6 n 9l 110 82 31 t27 122 125 tt t7 504 116 0 0 This Year To Date 887 185 20 1092 1528 ACTTVITY T\?E FIRE PREVENTION: Regular Inspections (#) : Re-Inspections (#): Spec. Haz. Inspections (#): Total lnspections: Total Man Hours: TRAINING fiOURS): Firefighting Hazardous Materials Safety Apparatus Operations Equipment Operations CPR First Aid Total Hours: PRE-INCIDENT (HOI.-TRS) : Planning District Famil iarization Total Hours: PERTOpTC TEST (HOURS): Hose Testing Pump Testing 30 6 I 37 37 93 32 119 t22 119 4 18 507 1091 383 t4'71 1486 t478 52 357 63 18 1335 4t7 t79t 1652 1722 24 282 7223 45 54 99 55 61 1205 t025 2230 26 10 36 0 0 8 J Total Hours: Page 1 1i PUBLIC SERVICE PROGRAMS GOI'RS) School Programs Fire Brigades Emergency Preparedness Total Hours: ROUTNE MAINTENANCE GOURS) : Station Apparatus Equipment Total Hours: Grand Total Hours: :Fireactivity 0 0 8 8 12 2 t4t 155 1452 1509 t5t2 4473 31 13 162 206 2 0 7 9 121 142 130 393 1044 126 t25 t26 377 1116 1610 1648 1720 4978 14004 16201 Page 2 o gt cN lo 3? lo oN ! \orftI lrl oN IAPcoE (, = alE oF iPt-octoE P c,ot,.!-(Jc rFo oo. F FzI{ EFtr ( 0.I{o EItr -It zoz EI{o l\l ?.{.{.t F \O F N -NNN F F N N F - F F F =E =r EE *EEgfu EicEu, iI,, rrr rr,r lrr r! rrJ rrl tr.l LrJ LJ lrr lrl L lr. L l! lL E l! ll l! l,l r, lrJa F Fz lrJeL'z lncident Type 31 1 Medical assist, assist EMS crew 311 Medical assist, assist EMS crew 700 False alarm or false call, other 700 False alarm or false call, other 551 Assist police or other govemmental agency 735 Alarm system sounded due to malfunction 140 Natural vegelation fire, other 322 Motor vehicle accident with injunes 500 Service Call, other 323 Motor vehicle/pedestrian accident (MV Ped) 745 Alatm system activation,no fi re,unintentional 732 Extinguishing system activation due to malfunc 611 Dispatched & canceled en route 611 Dispatched & canceled en route 900 Special type of incident, other 571 Cover assignment, stiandby, moveup 522 Water or steam leak 311 Medical assist, assist EMS crew 700 False alarm or false call, other 735 Alarm system sounded due to malfunction 324 Motor vehicle accident with no injuries 700 False alarm or false call, other 311 Medical assist, assist EMS crew 321 EMS call, excluding vehicle accident with inju 700 False alarm or false call, other 321 EMS call, excluding vehicle accident with inju 322 Motor vehicle accident with injuries 745 Alatm system activation,no fire, unintentional 700 False alarm or false call, other 700 False alarm or false call, other 571 Cover assignment, standby, moveup 324 Motor vehicle accident with no injuries 321 EMS call, excluding vehicle accident with inju 321 EMS call, excluding vehicle accident with inju 700 False alarm or false call, other 324 Motor vehicle accident with no injuries 321 EMS call, excluding vehicle accident with inju 571 Cover assignment, standby, moveup 321 EMS call, excluding vehicle accident with iniu 322 Motor vehicle accident with injuries 700 False alarm or false call, other lncident Date 07lO1l2O15 03.49:57 07/01/2015 06:58:53 0710112015 15:24:34 0710112015 16:46.15 0710212015 08:26:26 0710212015 12:08:M 0710212015 16:57:05 0710212015 18:56:29 Q710212015 20:39:47 0710212015 20:49:33 0710312015 09:25:27 0710412015 15:45:40 0710412015 18:41:43 0710412015 21:41:00 0710412015 22:15:13 07/05/2015 09:08i35 0710512015 15:53:58 07lO5l2O15 15:59.46 07lOSl2O15 16:42:06 07 1061201 5 07 :17 :31 07/06/2015 08:46:05 0710612015 12:55:30 0710612015 20:26:26 0710712015 06.57:58 07lO7l2O15 09:57:28 0710712015 14:35.28 0710812015 05:28:57 0710812015 11:55:13 0710812015 17:42:59 0710912015 04.14:30 0710912015 07 .33:31 07lO9l2O15 13:49:26 07logl2o15 14:11:43 07lOQl2O15 14:13:37 0710912015 15:04:52 0710912015 16:57:33 0710912015 19.39:52 0711012015 06.45:49 0711012015 10.47:20 0711012015 11:41:54 0711112015 23:36.47 0711112015 23:58:56 0711212015 09:31:30 0711212015 12:11 .55 PREVENTION FOLLOW.UP? No No No No No NO No No No NO No No No NO No No No No No NO No No No No No No No No No No No No No No No No No No No No No No No No shift 321 EMS call, excluding vehicle accident with inju 31 1 Medical assist, assist EMS crew 311 Medical assist, assist EMS crew 321 EMS call, excluding vehicle accident with inju 611 Dispatched & canceled en route 743 Smoke detector activation, no fire - unintenti 116 Fuel burner/boiler malfunction, fire confined 741 Sprinkler activation, no flre - unintentional 321 EMS call, excluding vehicle accident with inju 321 EMS call, excluding vehicle accident with inju 611 Dispatched & canceled en route 745 Alatm syslem activation,no fire, unintentional 07t12t2015 13 40:23 071122015 14.03:16 071132015 10.48:21 0711312015 11.53:13 0711312015 19:41:09 0711312015 23:12:50 0711412015 00:40:53 071142015 17:16:58 0711512015 06.42:58 0711512015 10:49:00 0711512015 17:34:32 0711512015 21:57:33 No No No NO No No No No No No No No o ISo 641ral vtPtroT' rJ E .E oF *,t-o CLod, +,CoE' Uc Itso o CL F Fz EI EFtr ( !.I{o EItrEIt zoztrI{ I vIFOgNNd Ja t oN I F F a{ ? F - rO S - ? F 6a F ? rYl F a'l F : g=rx*cEEEg*:,eEEI uJ lrJ lrJ lrl ]|J l! l! l, lrl lrl l! l! l! l! l! l! lL '/l UJr u z r.ue z rri F {t -F (r. - Irt or Ft + - F 6a = F F - - r\ Fr N E B S n s - r.r 5 - - ; P ''' F .\. F F - .., .', e rn rvr tr m P - ,' - S - - - R,.,= I..,l I - - - F F i 4r F or F rvr n- - - E -." -E.J €J8d,GE *n2i.9PEEer= h E -#EgEE;t.sE.i$ EiEiElstseEEicl! t! l! lL u- lr- LL r, l.,,| a,i vt u! vt 3 i !-.€, HErgEEiEueiEBEiE,:;esEEgissi E l! lf,r rrr l! lrr ur ur uI l! lL lL lr- t! l! lL E E lr. E l! E E Lr- l! lL l! lr E E E i ii ili I +E=;E EEuEEg=:EEEEsEEgEE*sscEH i ur u ur lrl ul l! Ll lr,l lrl lrl Er lrJ LJ lrl Ll B, lr,l l/ lr, lrl l! lrJ lrl lrJ lrl lrl l! l, l,J oaa c urq Fz,I!El TJ =lo oN ro fI o oN 6ur3AE>6FaF !!a rJ- rft oN tA troE' uE tU+,oF +,l-o CLod, JPcoE' UE rtso o CL F FzI{ EFtr ( 0.I{o I{tr -IT zoztI{ NImlNI lrJo- F z lr.leIJ = \a ,\o o.i F N 4r Fl r(l N Fa lYl rO .^ F 6l lr! T r\,| F S F F c'l I: - - N F O lt l\ a\ F lrl F - F 6 F ia - - - F (\l l\. d - a{ ; Fl F |tr F ({ = - 6r F €r F F F t,,| ^l - E rr or ? I\ .4 F - - - = € tfr o' = N F'' F F I'l € F F rtl F N F .vr o 6$ toPEs PZ '= E SE6 soeE q E = Eg E gEE E*sE E iE i i t s E'B$ E * E L t! L tL t! L L E L E L t! l! E L L vr r, ra vt l/! !n D f t::h ,, ifii E Hc g* 5E g EgE i= EE Eg E E EEEui iui uJ ul uJ ul lrJ lrJ l! l! lrJ lr, LJ Lr Ll uJ Ll lr tr LL E E lr- l! u- l! l! l! L- E ll t +: ;- t EEE=E=,urEse rEE=fu A EE* *ggEgeEEul UJ rrJ uJ !J lr,l lrJ rrJ El lrl lrl bo o.o CI lr,l c,N a, ltl o t\o lrlo- FFz,. lrlFIA\Ol Ool =ll: 0.Nv-r- too:NAI Vn.lls €F tJ-trlt =E urrEE gEq LFfr eL' = *,l-o CLoE, tPcoE' uE lFo o CL F FzI{ EFtr ( 0.I{o I{trItIr zoztrI{ lrla- E z,lrl6 LJ = of GorRoR RECEIVED JUL I 6 20t5 CITY ADrtritNISTRAT|0N POLICE DEPARTMENT Daniel Calleros, Chief of Police 4305 Santa Fe Avenue, Vernory Califomia 90058 Telephone (323) 587-5177 Fax (323) 82G7487 July 16,2015 Ilonorable City Council City of Vernon Vernon, California Honorable Members: Attached are copies of the Vemon Police Department Activity Log and Statistical Summary of Arrest and Activities which cover the period from 12:01 a.m., July 1, 2015 up to and including midnight of July 15,2015. Respectfu lly submitted, YERNON POLICE DEPARTMENT '0r-;;l AlA DAIIIEL CALLEROS CHIEF OF POLICE DC/dr g4ctusfueb hiustli4t VERNON POLICE DEPARTMENT D epartment Activity Report Jurisdiction: vERNoN First Date: olo1l2o1s Lasl Date: 0711512015 Dep ment Complaint Type Description All Units Primary Unit VPD 10-6 10-96H 10-96M 140 166 166R 2000r 20002 20002R 211R 211S 240R 242R 261R 415 422R 4594 459V 45gVR 444 484R 487R 586 594 594R 602 647F 901 9017 9O1TR 9027 9O2TR 9097 9't 1A 9174 927 ASTVFD BOVEH CITCK CIVIL CODE5 coP DEAD ANIMAL DET DETAIL ooA DPTAST oFFtcER ts 10{ c7.96r,962. r G10. WASH, EQU|pi PICK UP THE JAIL PAPER WORK FROM HP JAIL 10-96 MARY (MAIL DETAIL) SUPPLEMENTAL REPORT COURT ORDER VIOLATION COURT OROER VIOLATION REPORT INJURY HIT AND RUN NON.INJURY HIT AND RUN NON.INJURY HIT AND RUN REPORT ROBBERY REPORT SILENT ROBBERY ALARM ASSAULT REPORT BATTERY REPORT RAPE REPORT DISTURBING THE PEACE TERRORIST THREATS REPORT AUDIBLE BURGLARY ALARM BURGLARY TO A VEHICLE BURGLARY TO A VEHICLE REPORT PETTY THEFT PETTY THEFT REPORT GMND THEFT REPORT PARKING PROBLEM VANDALISM VANDALISM REPORT TRESPASS ORUNK IN PUBLIC UNKNOWN INJURY TMFFIC COLLISION INJURY TMFFIC COLLISION INJURY TMFFIC COLLISION REPORT NON-INJURY TRAFFIC COLLISION NON.INJURY TRAFFIC COLLISION REPORT TRAFFIC HAZARD CONTACT THE REPORTING PARTY ABANDONED VEHICLE SUSPICIOUS CIRCUMSTANCES UNKNOWN TROUBLE ASSIST VERNON FIRE OEPARTMENT BROKEN DOWN VEHICLE CITATION CHECK CIVIL MATTER SURVEILLANCE/STAKE.OUT COP OETAIL DEAD ANIMAL FOR REMOVAL DETECTIVE INVESTIGATION OETAIL DEAD ON ARRIVAL DEPARTMENTAL ASSIST 111 1 2 1 4 3 8 18 o 1 15 1 1 4 19 2 131 1 3 4 8 3 16 7 3I 5 ,t o 1 39 3 2 6 1 20 J 10 12 15 4 4 4 2 17 8I 2 103 I 2 1 I I I 7 4 I 3 6 I 69 I 2 I 6 J l3 2 2 4 2 I 3 I 23 2 2 4 I ll I 7 l0 t2 2 2 3 t '1 6 I 2 07/16/2015 01:33:41 Page of VERNON POLICE DEPARTMENT D ep artment Activity Report Jurisdiclion: vERNoN First Date: o7to1t2o1s Lasl Date: oTtist2ols Depa ment Complainl Type Description All Units Primary Unit [?D OUICKPT DUI CHECK POINT DUITMFFIC DUI CHECK POINT TRAFFIC 1 26 30 24 2 J 2 2 1 2 3 7 128 1 39 I 14 1 3 1 J 3 2 10 1 2 249 80 22 13 17 8 I I't 30 20 2 2 I I I I I I 2 I 6 108 I 20 7 6 I 2 I 3 I I 4 I I 195 54 l6 7 5 7 FILING FU GTAR HBC ILLDPG JAILPANIC OFFICER IS 1O{ REPORT WRITING FOLLOW UP GMND THEFT AUTO REPORT HAILEO BY A CITIZEN ILLEGAL DUMPING TEST THE JAIL PANIC ALARM BUTTON K9 TMINING K9 TRAINING REMINDER, OBTAIN LOCATION LOCATE LOCATED VERNON STOLEN VEHICLE LOJACK LOJACK HIT LPR LICENSE PLATE READER MR6O MISC REPORT PANIC ALARM PANIC ALARM/DURESS ALARM PAPD PUBLIC ASSIST-POLICE PATCK PDO PEDCK STRAY SUICIDE PRSTMN PRISONERTRANSPORTED REC RECOVERED STOLEN VEHICLE RECOALARM TEST THE RECORDS ALARM RECKLESS DF RECKLESS DRIVING (23103) REPO REPOSSESSION RR FAIL ROAD PROBLEM SEMCA SEAACA ANIMAL CALLS SHOTS SHOTS SPEED SPEED CONTEST OR SPEEDING (23109) PATROL CHECK PROPERTY DAMAGE ONLY PEOESTRIAN CHECK STMY DOG / ANIMAL SUICIDE ATTEMPT TMFFIC STOI TMFFIC STOP VCK VEHICLE CHECK VEH RELEASE VEHICLE RELEASE WARMNT WARMNT ARREST WELCK WELFARE CHECK WRNTSVC WARMNT SERVICE Depqrlment:870t27t Overall:871t21t 07/16/2015 01:33:41 Page of YERNON POLICE DEPARTMENT Police Activity Report Period Ending: 07115115 TRAFFIC COLLISIONS TOTAL NON-INruRY INJURY Pedestrian Fatalities City Property Damage Hit & Run (Misdemeanor) Hit & Run @elony) Persons Injured VEHICLES STORED Unlicensed Driver Abaadoned./Stored Vehicle Traffic Hazard CITATIONS Citations Iss (Prisoner Release) Citations Iss @Ioving) Citations Iss (Parking) Citations Iss (Total) Hazardous Non-Hazardous Other Violations CASES CLEARED BYARREST ARl5-166 CR15-1086 20001(4) vc ARls-167 cRl5-1141 11377(A) HSARl5-171 CRl5-1149 594(A) PCARl5-174 CRl5-1155 484(,4) PCARl5-177 CRl5-1178 11364 HS PROPERTY RECOVEREI) VEHICLES: $18,800.00 PROPERTY RECOYERED FOR OTIMR DEPARTMENTS \TEHICLES: $35,000.00 NO. 10 7 J 2 J 47 20 l1 168 t7 185 54 113 1 VERNON POUCE DEPARTMENT R"EPORT FOR PERgONS ARRESTED PERIOD ENDING O7l15/15 MALE FEMALE TOTAL ASSAULT WITH A DEADLY WEAPON BURGLARY CRIMINAL THREATS EMBEZZLEMENT FORGED OFFICIAL SEAL HTT AND RUN 1 1 POSS. CTRLD SUBSTANCE TO SELL POSS. STOLEN PROPERTY RESISTING ARREST ROBBERY VEHICLE THEFT WARRANT (BENCH) TOTAL FELONY ARRESTS 1 0 1 MALE FEMALE TOTAL BATTERY CRIMINAL THREATS DRMNG UNDER THE INFLUENCE 2 2 DRUNK IN PUBLIC PETTY THEFT 1 1 POSS. CONTROLLED SUBSTANCE 1 1 POSS. NARC. PARAPHERNALI,A 1 1 TRESPASSING VANDAUSM 1 1 WARMNTS (BENCHTTRrc)5 1 6 WARMNTS (FOREIGN)3 1 4 TOTAL MISD. ARRESTS t4 2 16 ]IIALE FEMALE TOTAL BURGLARY PETTY THEFT POSS. STOLEN PROPERTY VANDALISM VEHICLE THEFT rOTAL JUVENILES DET.0 0 0 TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: TOTAL ARRESTS AND DETAINED ]UVENILES (FELONY AND MISDEMEANOR) TO DATE:L79 I_ o o o. nsri l-sNNI- iiddd 6 6i !3SNE; qo ES TE E5 :o>() o6 g? j .r- T(9 a<d &o t(' E5 \t\f@@ ; 6i+Ai++\t oc{(r)Ncit.ts 5 tsssSgBl(?) s(.) -'o, -'br \io ri6E6 ES a s n< ! \ !6 .n= ao a= rfi$o!i oo ? oooooooo ::id (!o- + o-Lo-oo-oo-r! :] -6Fv' u)5 5 5eS S i! r.r-5:< E< 5tia i9 =do> oo bF F(! .-d o\ t- EI xt-iLoI <_r > o<a t- at Fo-d t- u,.lt__o > F a c1 o :lo l.l t a a t3 =oTE o6 = qo E9 zoZ@E< >tlJ I\ j LIJlr- Fz 6ryofr '., ( z s! s^:ro-N> s_ Eg =fiz'ozd uJ rF5 nryrx LL iio, <E N tr !i *etIJ F s5 Nra)(tF-oi@Fcos:,{?99s,1?s$\ic\rF.YIY?Y?'99q?q.|q2o(o(.)(r)ooc)ooooo a ..j ci ;+ (i.i (.i ri c? 60t! t! ! eo a> !! ,l? oc; (o.o(.' (')33X1 i5 <.i .i';(JOOOzg -- I --..)F-oF= = JJ 4 J)Jt,'ut(ltt?t<.t; r- '- r----I833 < <i!! g>t <dE 3Ei lH-a &lEEn t;E*n tr $;n;B 1E;iBsx $EE1 HE#PE fEH+ HSHE?. =6 l\ fr =\iU\ r.E>sgFqG ss .3a $ R IJ aa ,\!l(\ U\ s\)e { B \) \ s la) \.) t\ \J \ \ s) !\t? Ls $ n< s { L) t\el{\FFrq Nl{a B \)oq kSktr s zozc. IIJ a o o, e { t N6)F.,1? !! g'la9 aq?@ (r, l.'. F- o9Y? Yl Y? f: 99.tB RR RRR .f8 E& l(o lo\F- \F.-'o) ,'o, {o {o<d td .!o lo E3 doi:s 6t (\ Y? .i oid oi ci ci ci c2 q!tr;sri(nq! s! I i!, :E o6 = Y? q1 P t ci5ciE .\lNN qo a> t3 .I:a(, o6 O v F t- o) F tDq? = qgs{,9 I@ I rr@Oc) NO : OOFOO o l; t d; d; di d; di di-E ao a=N(rlr)F $(oOl!,9,1? C 9rr9t_@@(t, @ootY?Y,)9Y? q! q! Y?@6('(D oocoNN- r-lo- E: -d o t- Ft!t F oN F. ai :E o6 @t (o F$ : t;di t d;EF aoa; 6 ri I:: 9i ZNN j d) o Fz F<i t6= Z3 E-83 EgdO z' -ulILNZzul)=eZ gll'J<t, o- > I ooo+ t! tL t!6 >>> se- z tliOPz@ t!> dF(4. JJ.J.^ N6.4d)E !----OOOY F\IERS9i 9o3d@> iz = < lz EA EUE =?EU3 {BEffE 2i0)(!o o> I oooooooox t! t! tL l! tL t! t! i! N=QB oi6 (.jri a\z ii'r oo N t N;,',- E'-.: u.r r J<tL UJ =Za 2 > ,ior: E - Yzz < I >tr< i! ih < tlJ(D d ra( O <> O.^ oJ corrr 7 Zq2E6! 8su 4EE313 +Fa 68il Fo- o oco t t< Z TJJ tJJ =o o oro r.- @ d; QQ ,b Q ,b Q .o >> .,; > ni > lr)F ->N> !!E 9!F 9!vd va\ YoF.J NO NSo> OO) Or t!l at@ F oal F(! qt\o F al a q a .S\) \ Ia l.J t tr a b sa a a q \q;:ssU\ !.s !r=PSqo s\ FIG a { a \J '\F aa .\!l\{ L\ \IJo { S \3()s { Ca U :rsFr b \ \)t\ !\ \o $ n< bo \) L) t\ek)\Rl\ F<.!r lrl a f{,) U { \ eok 6< s zozd uJ t o a ! s!lq \ Bs a V2 o S l{ { EE a 5 to tr a \dst 9\ \.s !r=!.t s{E -*:xriu * a * z c RN FF aa ,sqt\\ zozE IIJ .. V\ s\)os t3 S { \ laq) il$Fr b \ \ q) R t\ \S $n( s { .B\J H n< t \)o .{ o E){ '.: i t I c.i q?I q? q? !! .loi3 ";3cd q? q'! !l r:'lB & F 'lsso s(.) E;9 ;-So \ioE5 E3 TE o6 .!: *oB:o:E o6 tts:otE !B {E o6s sfi sEfl sE s !fi s fr sE EE EEE EH E H: E T E {"9'^ _ d",R_ * Aug Aug Aug sgo(, @\rss s8oo zozt LLl jF oFoo a/, o; s? N () E lr-{# bo t.. aoI ooo i oo E ^ q 6 tt.o-o n t:.d ^iE ;;; U ;; ; i :OrFN .Po o oo ;A$x E" $I $B-5 iuJ =r ==oN oE bO iro 9F FlJi,o-- oi- =- E ) ..E o )rnrora vi F l'- ra l.) NN PF F t!EO- t!_E =o E o.E ) oal .rrar aai FF Lr,) a{ ai € F :otE o6 (o@\lN t@N ri 'Ee EB .fe e .!sXE iE IEE3 E3 E3 S q oUJF(o-_> tr o\ t- N \ t a V) :iS !l{ zoztul oFo@IJ(/, fiQo dX 1q iF: <PFI<uloz zdul iFN oF frt ni uJ d. LLl(! zoZ NNt r. ll,uJ:lN t !JIL Fz qJrJ, yoZE< tl,oFz <t Y? Z)\o6z* --- rF (\t UJ S < j E6 Eix llt^Z>tsNi9ZIIJZ=d<Su>aDo_ o d. uif elo o zozn uJ rFN oFooo .;(! oloE =lL{#(t E: ifirO oo.L(! st U\ F.s ssqd "tt-i U * a E t\ $ f,- F- aa t\\ ra\ s\)os { \ aq) I$Fr \ AJs E\' \ R\Jn( s { s\) F\z Fr)\RH F< NtrlaI \)o \ eokn( s i zozdul * I ot d o { t dd c; =fl! ,i, SdjE c\r qo a> !QOa; tr t- Y? Y? !! q? q! q? N .3o sc) <(J .3o I(?) E6 @(o (!rF:r: l!! I\fo oF (ooo rtN c).ls NN .ls NN N '!8!(o lo i(') dg dP r,;9\io tio tioE5 E5 86 zoztr LJ,.I EF ot-o tt I Y? e E9N>;E ilbo Y? iia F 59(!t! id q! c N o EIL =<\d :lbo f ^i({ ootrE(LR< :fbo F9lt!_E --E > () t- N Se *a :otE Ytr\)o trt€N 4.6l!6 to:o :oa() <'D !o !o \)d vrvo6 05 s;sEc.iE ao aoa; a> tx:o o6 = I q'l : (.)r E NN qo {9 EB<2HSBitIJ <zo ooo-(! ,ii rraq?g?: .i oi Gi c.i(\INNN F 6 (\i n=i=E}58\d-1 d. 0P?g,=r2uJg<<zQo> oooo(!o(!(L J z LUto z F o oo. zozd lr.J j d)I _lLo o- UJtr Fz zozd. L.tl C'Fo oo tzo E uJz o(! zoz d. UI fF oFo U) FlJJo-!:_ od o > a- l3zozd UJ fF N oFo!) <D q? ; o,r' trE9qp :liro F$Jl!=_ FE O > t- (r- ==i o-, ofrz-O SLL tr=TA oot! t! FlJ F IUdE d_= .oE O > rtr > O !tr.) ra) Ft- ta) ro al at q \ E ,! q a s I{ Co '!t a a \ b \$st-E!\J\ o E a !.s rr=!sqc !:NC a s - L) QA ,\\\\ z,ozd IIJ s \ U\ l(\.)os't S s { \ q s) ;EFr b \ \) !\ F? Lo $ F< s h.l IJ F\eH\trt\ n( Nr{aI \)oq eok& s E)t q? i],ii Y? .3o qC, $U 'G^ 6-!!- !oTE {E '\N r>N 06 00 (r) a) =q!=q?-NS(.) SAS^iEoto!lra6 aoA9 E9 oo zoz)o ' oFzzLEUJ UI IIFF : ^ irY A Yb 6 6 606)aD<zd< LIJt-E>d*s ('(o N!J-i!lSiRsoo(J(Jo tr ,r: rr-EILEU. N:5N:5 :l ilero bO .3o l(' to r-EFc E o-_ od ) o -E )r.) r)v) ta trtrr.) r) cI al q Ta l! \qist !.s 9Sq5 !\i!l -st\ \.) \ a ,a z ++ aa .s!r\\ U\ s\)cs '= B S { \ qq) ;\F{ b \ \)!\ Fr \ $ F< bo { G F\e E]\aH F< N tElat {o&zoeE s zoztr IIJ .S .!b ! l5ll.l lci t+l lEl l6l tl tt - ols aa 6 .3o P l6 q ct F,j dd oi -a t! -n ;- o6 oro o, oi ,n oi o, oi aao a= pq s r{ 6d ztdo-o otz()E -c{r: sd5?', d94azuo>z\ __ [jE t2;'3 8Ulllu, u i< -- i?driEo trJN() I oob o(!d >> 5trSQ3o Fo- 9E F a-l s€ \)\ s.s .a r\$E{E ,i -6Hl) .3a t:a _!\) F. I.- :.! :: aa .s!l(\ zozE llJ a t s 6 s\)os'i S Bu \) q \J ii b \ \ q) !\ F? \s $q s { s\J F\el{\rRNr( Ntrl a FI\) {o \ko R F< s q? Y] o ot N Q 69a e q!ii <i : !!,b g? ,1? IE TE Ytr\) (-) :3 iE o6 :E bt3 TE o6 .3o td .3o lo ";9E5 .3o .^g E3 &oso E3 .ko e6 \(, c(o .to I(' qci = sroa; NQ; d > d;^o o!! Fl.) ,o (/,E EA @^ io :dOr! bF F-(r, 6FcjQ+oYtgig+aio^ 2 N^ > d > FFoA lr)(/) |r)E9 E9 E$rL ! rr- (! etees Qg Q+ OF OF tir!> o (I €\o F al F(l d @\o F N L! UJFF €o > .{o > \OF\c \o trtrta ra) NN Fd FE\o\o tr !q,AN Sd =r :FEE EE lro lro o6 06 l@lN:La):NtititdiEOEO!qao Qods 3s rii9 zozEL! iFN UJ N z znoulo>uJir @ =oz d) ita\f66U'8 no ulE 9 @s 3zONz-z-sd zd 4. #>o E<q 'aez 1,,,< o:) z>-1 :O + tr ith u- i\ r'\ iii t- J uJ J ob =z12|-UJ o> zozdlu i uJ!tLl<t!Fz tt, zOruzzEuud>o UJ J,z F i:Z() o6 :N Eg =E =e=ol!6sosN:s:(r)Y(oYa.sB Es SB SE!!ri{ a"E * {"9'_ a"E a"E,]? 9NNSY?ro(ooo Y?SN(.)J9rl)(ooo z_ o_)z:--E)'uJry u]Y EJta q@ttfr zt-z; oq3i Egzt Y tn =- daw -< 'q (t) -.gs = <9: =x i E6 F EXOd< Ir =of-F!o90.rl!+O-ri>6>oo (r)(o !s9d 9d<F.YF. os o\i F(l -E€\o tr *s\)\ !.s !\qG s-6ti \) E. a s St : L) t- F- AQ iis zozE IIJ t ta\ s\)os S a s\) a\) ;r.Fr b \ \)s t\ LS $ F< s { \ \) t\e lrl\Rl\r( NklaI \)o \ uo Rq s o E, 0- N Q l. q?6 Y) 9 F.: '3oS .3o\os(o s(' so tioE5 E3 ,l? ,at .3o R '3o il(' t(') -'it \io \46Q5 E3 i SS(b{allsBF BPa; a>* c! zoz x. IIJ ui E, J IJJ @ lrJt! Fz o ,|l s9o-'o F (!!J- SI 6e.dQ !a ) !o >'oo FF6 l1) qA5() 59St! !! u-sE :#OFOF u.l LE-irl.to > ( .rl l- i- trtrro ta) arr N LJ,.I L IIJ L LI,J TJJ -ti! -Eir E- E- =) o d rn> o tr $o > _o ) 6O\O\O\\o \o \o \o t- F C- t'- rr r.) ia l.) alNctol *o o6 Ss =FiE E3 s a.loS .3o ll(o l(r) -'it \io \46Qd AD \\\r !,r Q c)*q So *- S c.r EE EE :E TE lro lio !o voB3 B5 E5 B5 (OF-N- :(oYN:F:Nlds;t..it.,iE6E-E;E;!qstao ao qo aod9 d9 d9 {9 -) z u,.ltro z F o oo. oFEooE O i,lzz'<o 9&. 9E d=<L -oLu f =- cigN I fioN s^SEdi> 5 9E z zE9s.Jul (\t Fz g) It! 9,fr =GEez F zoz Ei UJl!tz !, -z-_ uJi-d6Ot! J-z F o zoz d- UJ tN<alio: Elt lJ- J d) zYzLLl tL ul(^Ev<q zz FF oo O:O a io6> 2oztut iFF. UJ :: q? o6 F C! t! -dOF Fo-d F F ar U q ! \ a o I{ '! E.ha o tr a t\ s!Jst \)\ r.E.aI$s<d t-dl\l) * a s i! R ,! F.F AQ ti's zozi. IIJ S .! \ b s\.)os B c,) { IS la a) ;\Fr b \ \ q) t\ !\ \a $ n< s { \) t\z tr)\RH r< i\klaI {o \z e n< s q) e { t t- o o, o; q? o; z zE UJ i utlr- Fz a tt, at ;04<Eu>niNjTIJE<r9il4'o](gEH ooooo(! z iIJto -.1z F o o(! zozt UJ o UJ =5 l!oF o IL tF .:: g! zozt uJ rF uJIL Fz o t) (LoF o ILIL frF z Lr,.ldo 2 F o oa! \ \$st l)\ .r.r I ssq5 s: H \.) $ a € S- U aa .5!&H zozd UJ t L\ sIos { tiq AJ l\ 5 \ \)s H LS $q $ { ,!\J F\z IQ\trFr n( Nr{aI \)oq zokE s oi 6 sr- o6 *(o :rtE o6 .3o l('\h E5 .3o lt(.) Ed >l.) o6 LL! -irE iL€> d o oE -e't- t- Ft- la la) Nal |.)> F F .I ss o) c >a ci!!N{! a ,n irs 99 !.! sY .3o E5 .ko ;e E5 SN .r i- ro (t 'o=o:-d tcit.;oE-E-l!Aq6 EOat o; ; ci (')\t - c{lr)F I o$o t L.) t (o: t t r/') : o : rE BEB S I E 3!B\t_s8 s8 s8a> a> Q>nso('s9lr)(ooo FF F N oUJFLJJlr,EL!do- tr- Eir tr_i]- i! r:> ( \oo > a: d o.o > E od=ro\o\cr-trt-r-Fa- FFFI.F nO ia ra r.) |.) a.t a-l N ol a{ r (4, \t (r, (t! pee 3 a il a ; e I*(,ge6^ >>> (ii > ;^ 2 di > .; FFo <D <t, thE() 5 E() E 5(! LL S S r.L (J sr o< oo b< b@ bYFd iuJ id id iobF od bF b= 6> l! ^i-i: o6 ooo; +.!s 3g .IsB fs-a!", it(o :(r);E }E IESo \io \ibE5 E5 E6 IR*o, si- d3 s *co s:-Zl.) o6 f c; .J zouZ Y>oi 9E 9) u.t Y,i o tr 6e q U'o =d ;JOb(!d> Fz ) z uJno 2 F o ot! zozd u.l iF L! z zstQ9Ft IJJIL Fz o <t> i3=a<vo oozo zozEaIIJ .J> t,J cin uJz =oo -ztL!'6trlr)oru -.1z I o (.) \tq'! 9oo\tOLbd -Z0 --- 9 -f ::: -E:;' 5>+ :ztroo bU\a ^n\ FE\ :6? =zui =tr> gS ^-; {=il F;;H -=til EK riu, eQq ro 5233 8atd fg tl,J u.t uJ tl-lE- -o ) t- F ss \)\ !.= !, -rPide -*s:*G a\,s s c aa [!!_iii zoz e. IIJ t I 6 \ \Jos '= o { \ S a\) i\ 5 \ \)sR \s $ n< s\) -q3\J t\e h)\RH n( Nr{aI {oq z eE s olI { to I di dsF. .3o s3 d9 E5 .3o E3 .3o :(., E6 €oso E5 .3o lio ;9 E3 ai.i.tY !! !i! aro o6 t=It\o a= q] IF. g(\t SN elEd AS s l- !! E.n SN al(, < l.) !o !.oE5 E5 NC{:t=Y2=q'!('sF-tooYo:rrc.it6-t,i.j -EF\\l! l!ao QoA9 E9 zo?sLIJ J> t,li uJ J trJo Ifi -LuiylUJY U' d .ii O{g qE QA o d.o, llJ - -f, {g *tL=' c>dt o-.^z fr 36 -d io ^a ix 6-_'l (!s <z-<aF<iqo= ^ao-Hr! z zE LU iF u]t! Fz IE :E B5 E^l o6 =9 t5E-aqo a> J(\t zL!to 2 F o o(! z ztt! otu =I z l 5a tIJ zoztrL',J <> d, dd? d #3<:F(Ja<)>E5;q< =*=-2llaLU35F -;3k '<9ooa!2!aXo: e 3s RcN3 o Li,.l i< :ob> !'! sPE F EosIb<:dbF t..c ol: SLL id 6 t-- FILG € F al LIJLLUJ+Eir- irE- i! ,r, o E ) etr o ) ,odo\o\oFa-€ r-trF r,)r.)|.) .'t a:i al F!! H_oE n_) d o _)F- lOFF l'- t- ral ra) a-l N :\Fr D \n;st 9\ \.= iEqG -*.\x t-i L.) * .s u s i.F FF AQ ,:q\\ zoz E- ut s F I b x os '!i S F { B a\) ;\Fr \ \ s) !\ !\ \ $ n< s { .! t\z tt) \RH n( Nr{at \)oq ko Rq s o o El o- e t sf2 I 92s{a odci ci ::999 o; ci oci IR :E o6 *F- :Fse!ao E9 ,b 6 ,ii Y] Y] Y?.38 ssB .lB :to Io \io {oE3 E5 F o-E 6 t- IR {E o6 s t- qoa; S q ! \ V) o r{ zo-z-E!til i azuJ al ]:d =>d;t! ulEl! NJurx Lu>;i oz zEtilI 69 d;> 5s Q= q? oi NorrO Z J.itit)rO;'()'f)to<2FE;- LIJ o Lri U)< 1-;Fa* d HYE-'< 4=rJ- P = a2Fai i ii<(/) c.r < in /)I Z<t tr1O E(J =Ela OOOOx l!t!(!i!; >>>> strE Fo-E @ F - t\ 5 stG-trU\ EEU!qG -*-idl\\.) a .s R t) t- l'- aa .ssE r'l zoz d.ut .k v\ a.\ os S s CJ S { 13 q$ ?\FI \J \ q)s t\ L $ F< s { ,!\) t\zra\RH F<..s r{aI {o \zokn( s o E)[ e to q2 (b Y? 6 q? N 9 q?o; oi ni!!I .3o l!(,) E6 .ko I(r) ";9 Q5 .!o qd .3o SB "iE E5 .?o lt(') E5 -?o E6 tE \) ;to6 !s =FtE o6 S.?) TE o6 or (o -\oSo!i(,rS^rxo=*:'.r=rSB E e E : E!Bql!!E\o qo Eo rod9- t9 {9 A9 I N {F-o^!:(.)! ..i > 9o-oFV, 0aE 5() ocl. o4- LJ.J idoE bF o;{t:o F 59(! r! id o@9^oo !:rY?+\r o o* Fr, |r)@5 5(Ja- ;trQi\ QEoooF gr F $ r- P- |'rl r-E-O- =_r! uJ aL tr_i!ioo > E ,,)o > d Od t do > E rlaF€66aa6@66 t-FFl..F ra ro nn ia ia at a.t at N ct >'o o6 aoa; !3 TE o6 tg i:->() o6 SN a BPa= N z LIJdo a t- o o(! zoztt! doz Io L! L/,.1z Boo -(!AAz9e IIJtl, > =r!J6 a<)>tr 4?E* 3H rF doo Jot z UJtoJ.z ! o o(! zozd. LIJ > Ft) =o Jdl FonFIo IJJ z LLldo z F o o(! zozd LrJ zot)f 5 E IJJYo @ (bz{obzffs>J Ir RR H?(ouJ 3< o22 z-*6 U tD tD lr.t oc. uJo zoz Iq>d u,.l Fz U) =ZE TIIi\tr('ouJ+z F o\ x(! -o F. !lL id I,IJ LE-iro>tr co F F o-t t- s a q E a a e S lll t a !,) o a a t\ \qist 9\ \.sgiqG -*NS s a tse i-U AQ .ssI\\ zozd IIJ o U\ s\)c {'s S s s { \ ti aq) ;\Fr b \ \ q)s t\i \ $n( s { ,B\J t\et{\Rt\ n( dtrlaI \)o \zo Rq s qrI ; t ++q? q?oci dd dd te :E o6 :E o6 !io {E o6 9 Y? F. 6 oi t-- F. Y?.ko o) :l(') r(o F. t- ,ii ci::ts: P ll (o d9 E5 .ko l(.) E6 ! ;r '3o6 qd 'ko I(., E3 q ! \ @- o \f(9 .o (o ! 3: E 3 ! 35 ! E +E 9P E P E :5 E 9 9Bq!sqo ao a6 aod9 {9 E9 Ag 9q? i s9s?s2 :Y?F (t@ro|f)Y?9 :: :q?!T :av(, lr) N@F,F- <t o) zO c.r - c.:Z JJJE :--- UJ t z zd UJ> IOu alato )<) tr5!-u E&8 IO' zO <o--cr E t'-l* o IIJ =5 \ NOIO E Hg=Eo,t oo>\lur +ihd SdEs>t.oE<lOrxoooo zO -N (oZ --v' =i *ih 3s:' t/) >..o< IIJ IO GL:U) 9l N = 6= .\:.'. z1=E tfr B, id trN j.+x 3oE ! oo o Nlr)F@E oo X o H oooo !i6 0-(! = o- u o(!I!t! ;s >> .b > il >>>> 6"-.o F 'r) '.) () ()(,E 5 E 5()Er E"' E: EEr.- oooo!'ooroF q2 So'o F 59(! !r N-d E6 :F TE o6 -oS tE oo :o aoat lr a 4 a ztutoJ.z F o o(! zoz d.t! i zoal 5a oE Lr.tz Boo ooo(!o-(! I t!LE-ir_o ) tr tr FFt! o_ a- E qEco o\66 FFoota|.) a-l a{ F(! ,od6@ F all L LJ,.li!-t.rtr ) o coco F ai :\ '\ \\;st s.s !r=!.) !r<u i^\rid \ a {I a I L1 s\.)os '! S F S { 6U i\Ft D \ q)$ EE LS $ n< $ { \) t\k lr)\Rl\ n( Nt{a B {o \koktr s Ets QA .sEt{\ zoz d. uJ Et.3 o .\ 5 o q) [ - t 9 I la99 (bd ii i-j,l? 92 99 'rs I E '=s - (.) s(r)d9 ;eSo \ibE5 E5 \oo\ F N -E t o\ F a.t F(!__d > o\ tr ^tt o\ t- (r,Nrq?q?orN!c$'!s s .Esf e lo s6;? ;e\o tioE5 E3 .3o tr(, E6 s n( t$ <'r) !d\)o = :: !! q! \r \- ooo;! SPa; .ost:->!) s ooN_\ 66d.;E OOO QO 3S l;ioi Y? Y? s- :E o6 : !rs E oo so a= I 9 33:,ii OO ,; oooV Eo- H do-E 3; - >> + >>>5g-- 3 --- 5 F6aD () 6FFH F. F=d r.'= dX b*QE ets 6+F- l! ri6 iSoF oN os \ \, !iE! r*E <a z ro !ro 06 06 @d)!N =(ot+E S Esl! lrqo QOd9 ESo6)!! !lc)@Y293S io ni6,l? I@Nzooz ct c! (\ !! NN>z,o ()uJtr>z:1y{ o- 6 *o z= (, :o tui o ia (,l N:)ts AS R ff oo odd trT'J I.U IJJ(.) o o @n)I oo I ox s9 H Io- ro qt Y OOOOf !n-.- J Fal) =TIJ-, ^*< Y6-:!ul F<rrJ=- zA2*3;N3E4Z<ut4tO-ao(OOTEZs .{ ll6t!ets Fo-,od 6 t- !q r.l c{ dd +zooZ N- ,. 6=> ,io< E=2 t6L E [- < e- d ro 39 ou'ai au )a E aB 9o 3lx- Eq *N qt! uA ;lNitY :Z.r i'itr4 46drd dsH oooool!t!o Q+ F(! -d o\ t- \qis* U\ F.s.a!9:]vscG s z L) l\t) \ I" F. a-d .t!\\ zoz d. IIJ \ T IA s\Jo { B { 4q) ;\Fr 5 \ \ q) R Fr \ $n( s { \s\) F\u F\)\R|\q Nl{a B \)o \ eoe F< s o) a. Et dd6t! !! .:: q? \\s, \r5(o -Ns* s{ >to >tr, oo 06 lr) N(o ! (o t N6 : r : NNI ; t J-iE - r- NNl!sSP SPa= a; i.i .bON+r.iFN zoz @ortr l':rx:= t z (nl oFu g, <D @ oiE <hiIts tiJt!ltoEv,L!<I> I i.j z:oz_EtlEFt (D $ uJo\ot=ELU+orrr i on uJo .ko :l (r) E5 .3o E5 sF- ;QN 9*N Frolr,(,)5 5() Qi! e<F-Ooo, oF L LJ,.li!-End > o 6o\ tr n( I \ 4 s \ st a ooI!(! Fo-tr o\ F N l\.t 5 s{-E!\)\ !.s !stsqG !t*E * a ,a k -\l) i- F- 1! :: AQ rj!i zozd uJ T fa\ \i \Jo .s '!: S s CJ { \ a$ t\ 5 \ \) * !\ :r. s $ F< $ { s\) F\z tr)\Rt\ F< N Ha Fl \) \ eo R n< s o o e s t N9 i-NtiNF.c9 9 so;gt Y?a q? 6ci o f! t- :: Y? !!9 s(.) td .3o S(r) <o {- i-><t o6 \iNN o\l(' (9 : r..i c; ci ,b t ciF C.,l c.l - E Nt,soo=i@o .i ni oiqla|! t- (o t- \t (t = tQ = 'c !2 c.lI .t S c.r c.r @ S (.j: F : \t\f'rj Y N EUqtlIEIso so sod9 ds 3q(o t ra) oLoI Yl ,U oN\r oi or ci;9 q? q2 'r)(or- ;j ; (.j 6.jor oL!Fto- -> E at t- N 9f! $s?tss ssc, E5 .3o s(.) E5 tssi-Zl.) o6 Z o -oN Fc) .D .o9l z3a5 a!f 5:J9! !i !',t 9 r,*- 4 r"* z lu- =,-ueFoo>fi=zzt>rdE J < i^, ^" tt 9 I> 'rY qo <- nz ts F =. 9) c9 cF,s 3 9 qF 3;a z+ -ztt l= -z a (Dia<.r, a <o3 3Ei8* iEig HE'6=gP E96 <t {Aq 3 .r- -=urri d (x<<< << il=Z E ur.*a= Pp =igiT Er.u Lu uJ uJ uJ uJ I < ai,, Lj,J u.l(J()E O(J r(O>uJr =N@(O(9E a e eea I eB E eeeea I e orN :ulot ot!Fd(! =) E ar F : LrJoE ?z ^E#YG, E5 ^r E a al F N t3 -r ;- B3 si-Z'r) o6 6S!. :ir =r E al N F 9> Fot N F. a.t st 9\ !.s !s{E s**5 E. r! tt \) tsE l.- F AQ .s!q\ zozn IIJ S t b Itr \)a { S B S { q q) N b \ \ \) * t\ F S $n( s { C t\z f{)\ E n( NtrlaI \)oq eoktr s o o a, N t ri9 Y? q? !'i Yl :,9 :: S 99q!C! :qY?::S !t(D@!! ,{? :ll)oI-,:: g? a..&B 8RR:to d9 85 S -: i- o6 = Baoa; roi g > F aI \ a o S -t '.I] z9- =ctrtl* (.i (.ig\l2;Jj (\ c. : (tFa{F 't JJJ(1' 2. $g 8<dz :E q-o61< =frd sxd ud30t!) u ;iOui<3rd3Edt= Lr,J t! I iDoIOr!I:i oooo+ (!(!(!o-; >>>> :o \$st 9\ !.s.tl$s.iE !\-\, _st\9 \ \ € S- ItF aa ,5q zoz d. IIJ ,S t ta\ l\l)os S { s la\qi I\r 5 \ q) lrr Fi \ $ n< $ { \,!\) t\e tr)\Rt\ n(.ir tEIaI {oq uoe n< s o o o- i o(o(9 t- (o(ts99 !'l :: q? q? 9rollo t.. o)o o @.r)r t(o.is :== tsi aP .is N '!3RR s(o lo l(?) l.r);e ;e ;9 r;9\io \io \io \.oE3 e5 E5 E5 r<) (9(o = :t9 = :': : 'r) 'r, : (rr.)S Fe E NNa!BP BFo; a5 : YI F rt rri JJ t = odo oooo- 6i r.i sN ,i,t t- oi Y? 6 <.i t,i ci :; lj oi ij ci o;+ I !!o t- (b ci ,9 I q! {? oo '3o I r.) d9 E5 i:Z() o6 t3 tE E5 si->'r) o6o6 = qoa; t:->t' o6 qqoat zozn!J t S --* .@FNI fi*=K I isiR< d'rUJo>xi -,,t 6 osEz J-! -etd ; H.-ed E sP E E 18PZaatE 4;431ZE' ESEE1296 S=26 N l.-! oooo ! ooooYi o(!(L(! = (L(!o-o-6 >>>> ri >>>> zozd TIJ j E) -.o2:s6!\z (o Jd)o Fz<oJ ttzt 93 9,n!5tiJ -z= S$ &9 l'- al - tJ,JoX. oLIJ F0a o-.r) d i.- Y? q! :F Fo- EI t- ol = !!9q?: x -FrNt -jd;d;-iE F'-F ao rrt > ,b d z z trJ j @zoFoz T =tIJ r- s?N+ F 5or!q sfiOF : Y] '-oF 5oSt! id uJt_ opo ) F t!E-so )€ ct t- al s Y? J) tr =j ono oo(LI! zozt uJ fF lLl LL Fz U' ID o6t!(! o\ t- at l) c \ a 4 * tr a .E 5 o a S *s\)\ !.s ssn<c !\li -st\ \J a € z \J NN aa !!i t\\ zozd IIJ o \ fal l(\)cs o \) aq) ;rsFr \ q) * F( \a $r< s\) t\e tr)\t!\ n( dr{aI {o \koe F< s i\ 5 o{ q to E3 -r ;-a!, B5 OF- = 99 f NNs i.i ..jIi N(\ llo AS ciq! 6t zozff rt IF uJt!f,;dz zu< =Nia )dtizd1on< riJ>I ooo-(! o- )) oF (r> o t! LL dF 3 a st.!\\)\ !.s'isu:qG -*siSHt) \ a *s \) F- F. AQ \- ri ra\ s\)os't S '\i\ o a) l\ b \ \)t\ F? LS $a( s\) -rsI t\z k)\s!\ n( i\hlaI \)o eo RE s zozd Lll S Et t-I'ls 3 I(.) Q5 LIJF -o > o\ N t- N o U)t + s 9t N\ Y')e o; t-N Y? YI s? q? Y? Y] N'ls s 'ls al (o s(' ,'ct \io d-E5 E5 .3o <(, s .k-x it(.) E6 .o3 {E o6 t3 :F:E E5 s6 <a o6 tB.t:<ro o6 -i :-<() o6 9o .{ F- @@ (D (r @-: $S = q?.:! s: E sB ! s: E e: s ; =EE= -EE: Ess EEE s E -sEoEoRoRoRsA-E - 8E - 8,- ^ a's'* * a"E a"E':: !! !: 92 (o+E -$ X: FFo o g5 55 zL!do 2 F o ot].NIFd-oF 59!u- id orc{o(o@I oo Il oo * AR H Ae EE" 99 :" r'9 * ,, (b >> i.66 oB 6 6 bdF F -P o@ oa qu)Eo E9 5 5 5()S[ S[ $e s str Ec id rB SS S#oF oF o< bnt irtr L! L LI,.I . -Eir -tir.^>oE >ooa iatNctN6t FF la) r') N6t 6i'fs 3 tcs(t s(.) -'o) -'?n\io !i-E5 E5 e( \ q E(6 {E o6 a zozE IJJ cid L!z 3oo d) z6z @ J zozd.t! i zoU'l 5o UJ zO -6)Z -)ff d' i Bod>l<lll 8s =a ,l) Y2 9S rt o LJ,.I Ni Lr,.loz ztr IJJI F(! aad alat tr N Fo- ot al t- u,.lE- -o ) o\ F N L]JE-.ao ) F N zo ENur e! jE Eo F h-o JJ Ei ',a ZaY\d> LT,I < y7I n= 3 r= Ee < q L,.J uJ LIJ = oil 5;i < o (J;.;EZuJ<dztd LI,.I UJII zo_z:-E ,ii93 io ur qa d. ttg @ z td ^ Qt! =;lNid Y IIJ.d <odzIrJ <EZEt TIJ T/JII *s 9\ !.s !r -{!?t{"e sIrIC .aI Su $ F. l'- QA zozt ut .S : L\ s\)os o BuS \) \ ti a$ N 5 \ \)$ t\i \o $ n< s\) ,!\) t\e lrl\FF{ F( Nr{aI {o \zo Rtr s o, o. e I o; + ,h!! F.9 ni I::s:: e Yl !io Z() o$o6 :(.) E-!eo a>* (.J q? zoz -cntr >:l i t!IL Fz , 8d5 0Ss i39?90>z25 zorZro- 0a !2 = gF o>z<(L! IIJ IL iL !/e ! o oELu "'i th I =- n lr) trr= q ;6 <U, .. '-)!a<i{z>o<zO Lr,J @@ie Es;>-i> q! !! si 9 oi .3o s(t E6 .3o s(o E5 .3o lo ,;9 E5 13o l(' E5 2i E# E5:s T ci :E B8 tB-i:a(o o6 t3 rE Yd\)o OFN =9={]=r tlbi6itci\-oEoE-!!r!!a6 qo Qo9o-a> a> a> zozd tIJ j': aoo' 6 o_ lt)c.TIJ Naozsutzdio z F o zozEr!=>J a.F IIJIL< r\rtzzu<dooq --t:z F o zozd u.l t)> t,t LLlz E o J d) zz ^ tiJ =trAoaoJ zs o ^ oo* tL t! 'o F 5o!l! idoF c{ rrQ.bQo,Q:^ s ;^ s E i FF6!) toO5() 5() 5sq s!- s id id iooF oF o> PF llp uJ -Ei! -Eir -E*) o tr -) o d .-) o a{ a.l e!N'INNN'Itrtrtrra r') ra) atatN rr) L u,l -F tr €: ( otnNalNal l'- F ra ra al aI Ft). a-E alal Fo a{ a .SQ S A< \ !tr a p V) o t r{ s q a b p t\ \n;st U\ tr a !.s > .aigs<c t\ l) \ a .s s e F- F- AQ .str\{ zozE ut o t 6 s\)e {.F B CJ S { 4 \,) Fr 5 \ \)st? \ $ F< s { \ \J t\z f{.)\RH n( i\ r{.1aI { q zok n< s o o B) o- o q I oY? !! I (iD q! (b Y? q? ;ja .3o id) ";3 !<d tP o6 =9lo qoo; ;I 5 z'zOiz>tE39u.i . EE g uJ u-.is 56S 5Nz uJ a^ otl.+> s {s I &-I lo _'h, cd .?o €6 .3o I(.) E5 .3o I(.) d9 E5 .ko lF) d9 Q6 ts Z'r) o6 .r, ro$=lNSNSYFiitt--E-qo Q>- r.I F. tditEFE BF 8Pa5 a= nr qr -6 A-!.6 ENs:- t:-Zro Z'o !o !oE5 E5 1., v t(ot(oYO:(r'S: S : qo qoa; a; d!!rt -z;:1 0< t IJJ j d)o ENq i':i r -d (lxq 3;_'1 lr,<z--<thF< <:io: E8H z zEL! j .D =6z (tl ql o FzIt- ln EN tE EE S{', 2.l, o6 z IUd z F o oo- z ztt! 2 lIa F LIJYIdl (b NZ+ zfrs>< i c,,l fih 9Q>xi<(5 t! FFzz,-*6 9,oo < o olJ 5;a zozttu >r:<d oU'l 5o < ^.rxfrq5<+z o H.oIo- > oF Eo(! rL :dbF sd.)E f! I9o-oF 5o(! rL s#6F Ns sg F 5oSTs# rlLIIJLt ir E-ir o. "-o ) tr oo ) d .aErn \0 \o.I N ',INN'Itrtrtrr.)r)l.) e{ al al PFlrYEd od E _) o ..{ ( l.)ra|.lN at a.lat ci a.l Ft-F ra) r.) ta alaaN a .Sl) ! a q \ E a V) S lrl ii nl t a 5 fr =\ o s r.s Q=PSiE !\,Qs \ a -a z aa fs zozE IIJ 6 st)os B a { Ba\) ;ri.Fr 5 \ a)sL' LS $n( s \) \) F\etr) \ F a< Nr{ at {aq e k F< s l o q) [ ,ii\ s s @F-OrJ) o ('lr)0 t ;l 6dii+a a !.! q! Q.iC s fSe .=B =s= .iB .s(t Io I(.) s(7) . '(n -'i, -'it\io rio \i6 *6a5 E5 Q3 E6 .3o io d9 E6 TE o6 IP iE Ytr\) (-) uqrtP tr < . z tt) lro !oB5 B5 s SN iE x-.( SN:s E-trqo {9 ^i ci cii?99 rIJo_E ard ) o ra r,) ..)clN t- a- r.) r') Nal LLIJLLIJLll)LLIJirE- irE- -ir :i!_E -EO) ..,trO) .-)tr n=E>()ao\o\oa:t a.t N a.)et N cl c.l FFa-t- ra) ra) in l.) al arl a,t N 6i ^i P d q'! g? oooF,zoF E LIJz oII zozd UJ > IIJIL Fz o z zn IJJ ul ,|'l I =EF 5o$lL s#OF fd' tr EE4;4,< !l rir(J=JItrS L!oz o t B IJJtEoF 5 ao TJJo z9rEtUJ c.l i oz s E?>r! uJoEeq z ! o n.o@ E E ! R !5 !E 5 S e Ee E!qlltSP SP Fd Edds d9 d9 d9 (oo r-Q.i oi > ci^ (J F6 (,g) o o!? \l.r!r:< Fdio :dir> bF ft f!3E F 59!! LL str Iq?\o-"of- CI tL:sOF (\t z Lr,.ldo z( F o ot! zozd UJ io!)lIa t!IL Fz a zozt UJ L!IL Fz !) TF uJ N z uJEo--lz F o oo ooo(!(!(l. Sr Q\ !.s .iscc SEt\ \') a- a .a e IJ AQ ,sc Ja .<F rl os q) S { q q) l\ \ \)s t\ \ $ F< s { \.) F\z TN\Rl\ n< Ntrla E \)o eok n< s zozc IIJ a t.k O) a- T q t s t- Y] s a ,b ,n + I .3o lo E3 .3o ";9E3 .!o E5 .?o l(.) E6 '3o I(' E6 ;!! '3o I(.) c() t6 tE o6 = q'! S.i\--qoa: U\rOqr$S- SN S6 €+ Sr,Eo Eio Sdi S.o S.o =F :F =- :F :rtE rE {E rE rE !o !o so !.o .ar o o6 06 06 05 00 N ra) !t:F:n:rYroE S SP S J EP SEsaq!!Ed Ed Q,d ao to3g 3g ds Ee a9 rts oF 5oSI .d -zR$ 5E sSo-oF +tr fd L t! LJ,.l L LJ,J r., LirE- Eir EiL- E- EhFE(J> o=d !Od> \oO> N;(r \o - al al a-l r.l .<lo aa rn fr dl l.)NalalaiNel FFFarFt- rav)l'}latar) NCterclNa.l zoZNt?.EFi TIJ LL Fz*--r; G(,d z 5 ;H,b> :.?z E#ftr zoz$: if! IIJl! Fz !) =ulLC()o lJJ-lz F o N3e'!: t-6F 5o(!+ s#bF z tIJd ).z F o oo zozt UJ t z f 5o ot! =5 a zoNZ(nd gf t LLlIL Fz cJ (/,o tU q, rLttt',=c 3e = <!i <=t=>(J<zO u.J oIod=o- zoztr LLl t LIJIL Fz ll, IF UJ IOss6go.zoJ ui E-uJIqo oZc.r < @. d. ;.; Q ni> :- lli;= F(! q& N F N U ! S c \ a a q I{ * a b a a a t N Srist 9\ F.s q, -{!{s.(u idt\ \) H\ a : R G t. F- aa ,\! fa\ Y os a B { \ 4a) ;r.F( b \ \ \)ti t\ :i. S $E 60 { a\ t\zr{\FT\ n< Ntrl at {oq eak F< s zoz d.ul t.k qr { { t o; q? .?o I(' (d ts IE o6 -:!RSR!qo A9 zozt-_siir tu LL 3z an -o uJoz ztrIuI ';oKOci> J <.r: trJ6C o LIJE\o> t- tr Q I S E a !q F, \t \$*s(Jtr o sa !.s !s.<u u-dHU .s s e U AQ ,\! zozE ut t 6 )\\.)o { S \) \ 4 \,) irrt\ 5 \ a)t\ F? \ u- a( 0o { -€I t\e F!\RH n( NtrlaI \)o \koeE s o o) o- i,- a t 6 6 9t-ai;!!6 (ii (b:st Noi^iq! s.t g? 9Y? q! q!qs! .ko sc, e3 .3o <o 6 &od s.., qC, .ko lt(r) E5 .3o :lo E5 z L!do i F o o(I t- al t- FTJFo-a= (! ,r)d > () \odo\ a\rQ aaalN FF L) ra) e{ ol LuJirE !E O o\ t- cit t) t)tE :sTE TE lro lro 06 06 t- c{ =9=9?sN-!r tii-t(bE-E-qo Qoo= o;N Y2.ot ,t2 I z2=tJgf' j ID Fot-GFFua*6 - ;o =63 tlDo E UJ-oooo 9t ';> 5;c Eb .n;aro o6 tE o6 <(, o6 F. :os c,j SPat t#E-q Q,Oat 6dd ,it,b = E- q6a; z:t t; (id RE E ;> -^ E6 dtaY z.DZ OL! -a z*'? g ,= ci76 rs frsi sB :fio >q :>uJ a(J. c{ ES3SociON S 3R s zozd llJ iza! -N- O @o1 z)Z, )JY d N 6 i LJ,.lz> :<:zm(J--z9dFUJ4 *frz ;.' GK =DH H 6q Ao d i.i +rdzq z od> > >r> O ^i OOA ,ii Oii aL o- o- 3 o- -o oFF6a 6u,5(, Eo;tr ;tr id idOF OF tlL-L!t-it- L-Eo>tr d>o\o6ian)Nal FF v| ro N a.t :ob> a .S l{ e( !.T \ E tr a !,1q o s a 5 a :\ ss \J\ !.s TS<G .t .d * a \t t \) AQ ,\i zozd, UJ t s b s\.)es B s { \ ra F( b \ q) =\t\ LS $ n< boS { \l t\e tr) \..ie.'Fir( i\ r{)a E {oqtokr< s o o o. t\ I t NI q! c? .: q? .3o Io t;9 Q5 .3o l(o E5 '3o qo L\!l\J€o asl!6 =6) Z(o Z.o !o !!o 06 06 tNaciE-ENEI EIa,o qo3S ES 9(\t oi zoOclJZ- uli t 109zu)t I H> Ei eu Qx =5 d --l L! N <fzd<UJl:tr>E< LJ,JOI ^o(!x(r s6 F(! cl al t-- EE B5 s c \ q a l{ { q a zoz d.ul rF o Lt.l =s o q! I-6 F 5o;E id6F FHJFP'J(!_!:o-_=E>(J tr>() ao!NCItrtrra r) cl at :(,sl;E- BPa= N 6^-6 F, 5oS!r id Jc{ z LLlto 2 F o o(I 2ozn IJJ j TI,J lr- Fz tl, IF IIJ - *sQ\ !.s !s!<G -*.t .6t\ \.) * a € = L.) aa ri{ zozt IU .S t L\ :\\)es s { s 4qJ ;\Fr \ \J !\ N \ $n( bo \) \s\J t\z r$\trl\ F( ill{a E { k en( s RECEIVED JUL I 6 2015 CITY ADMINISTRATION STAFF REPORT PUBLIC WORKS, WATER & DEYELOPMENT SERYI DEPARTMENT DATE: TO: FROM: March 5, 20f5 Honorable Mayor ard City C-ouqcil ,) Samuel Kevin Wilson, D/rrector of Public \tror*s, Water & Development Serviccs Hr*;: Aronso Hernand"* h*, r."*",n MONTHLY BT]ILDING DEPARTMENT REFORTRE: Enclosed herewith is the MonttrJy Building Report for the month of June 201 5. Thank you. City of Vernon Building Department Monthly Report from 6/1/2015 to 6130t2015 Type Value # of Permits Demolition Electrical Grading lndustrial - Remodel lnduskial - New Mechanical Miscellaneous Plumbing Roof June 2015 TOTALS PERMITS: PREVIOUS MONTHS TOTAL YEAR TO DATE TOTAL June 20'14 TOTALS PERMITS: PREVIOUS MONTHS TOTAL PRIOR YEAR TO DATE TOTAL $10,000.00 $576,775.00 $120,000.00 $919,000.00 $13,085,580.00 $268,271.00 s1,483,000.00 $298,133.00 $270,800.00 $17,031,559 00 56 $23,175,155.00 472 $40,206,714.00 528 s2,360,737.00 't07 $36,138,671.00 526 $38,499,408.00 633 'l 17 1 4 8 10 9 3 Director of Public Works, Water & Development Services City of Vernon Building Depadment Maror Projects from 6/l/2015 to 6/30/20'15 Valuations > 20,000 Permit No.Address Job Value Electrical 800-090-387 800-090-39'l B00-090-394 5119 DISTRICT BLVD APN 6314003900 5201 DISTRICT BLVD APN 6314001900 5275 DISTRICT BLVD APN 6314001902 New Building New Building New Building Electricalfor tenant rmprovement Eleckical for tenant improvement. Electrical for new building. $49,562 $28,002 $39,643 Record(s)$r r7,207.00 Grading B-2015-0028 $120,00032OO SLAUSON AVE APN 6310027023 Regrading paving site, stormwater to sUPPort redevelOpment B-00-090-527 Record(s)$120,000.00 lndustrial . Remodel B-2015-0179 8-2015-0232 8-2015-0247 3 2311 48TH ST APN 6308014027 4333 MAYWOOD AVE APN 630402'1019 4333 MAYWOOD AVE APN 6304021019 Record(s) Core-Mark lnternatio Fresh Packing Corp Fresh Packing Corp. Tl - lnstall new refrigerated space inside existing warehouse Tenant lmprovement - enlarging loading dock gate opening, retracting dock landing (slab removed) into the interior of bldg and new ADA Restrooms New 6,826 sq ft. walk-in cooler $700,000 s100,000 5100,000 $900.000.00 lndustrial - New 800-090-137 800-090-138 800-090-139 5275 DISTRICT BLVD APN 6314001902 5201 DISTRICT BLVD APN 6314001020 5119 DISTRICT BLVD APN 6314003900 New Building Vacant New Building New concrete tilt up building 38,376 Sq. Ft. New concrete tilt up building 29,096 Sq. Ft. New concrete tilt up building 121,098 Sq. Ft $3,055,498 $2,316,624 s7,7'r3,458 3 Record(s)$13.085.580.00 Mechanical B00-090-386 800-090-392 800-090-390 5119 DISTRICT BLVD APN 5314003900 5275 DISTRICT BLVD APN 6314001902 520'1 DISTRICT BLVO APN 6314001900 Mechanical for tenant improvement Mechanical for new building. Mechanical for tenant improvement $64,812 $51,841 $36,618 Description Tenant Description Job value B-2015-0277 8-2015-0320 3049 VERNON AVE APN 6303005034 3883 SOTO ST APN 6302020059 Farmer John Replace existing condenser with new model (new model is 2490 less weight) (Equipment only) fi le w I 8-201 5-027 5 New mechanical units $30,000 s45,000 Miscellaneous 8-2015-0055 2555 E 52ND ST APN 6309009802 8-20'15-0150 5000 PAC|FtC BLVD APN 6308003901 4310 BANDINI BLVD APN 6304004019 5208 ALCOA AVE APN 631000203s T-Mobile Whole Foods Ryerson lnc lnstall (3) new antennas, install (3) new RRU's, Relocate (3)existing antennas, Paint to match 800-090-556 lnstallation of racks - storage hieght for room 301 is 28 feet - storage hieght for rooms 302-309 is 38 feet Foundation for racks Replacing asphalt with 6" concrete slab,2500 PSl. $20,000 $980,000 $350,000 $75,000 B-2015-0269 B-2015-0355 Plumbing B0o-090-393 800-090-388 800-090-389 B-2015-0300 B-20'15-0309 B-2015-0414 5201 DISTRICT BLVD APN 6314001900 51,19 DISTRICT BLVD APN 6314003900 5275 DISTRICT BLVD APN 6314001902 4490 AYERS AVE APN 6304001023 3251 26TH ST APN 5'1690330'16 New building Unicolor Plumbing for tenant improvement Plumbing for tenant improvement. Plumbing for new building. Plumbing for new building and landscape piping Restroom Remodel and Breakroom Kitchen reroofing over existing single flight roof membrane $24.771 s43,843 $35,069 $139,000 $30,000 S RF.^r.llsl crTr GRl nn Roof 3425 VERNON AVE APN 6303007026 $250,000 Permit(s)TotalValuation:$16,398,741.00 Sartfel Kevin Wilson Director of Public Works, Water & Development Services s228.271.00 s'1.425.000.00 $250.000.00 City of Vernon Building Department New Buildings Report - June 2015 5119 District Blvd. lnside Redevelopment Area '121,098 Sq. Ft. 520'l District Blvd. lnside Redevelopment Area 29,096 Sq. Ft. 5275 Districl Blvd lnside Redevelopment Area 38,376 Sq. Ft. SarpdellKevin Wilson Direclor of Public Works, Water & Development Services City of Vernon Building Department Demolition Report - June 2015 NONE Director of Public Works, Water, & Development Services 4411 Samuzel Ke-vin'wilson City of Vernon Building Department Status of Cedificates of Occupancy Requests Month of June 2015 Request for lnspection Approved Pending Temporary Occupancies 38 't1 244 35 Drrector of Public Works, Water & Development Services City of Ve.non Certifi cate of Occupancy Applications Date From 6/l/2015 to 6/30/2015 lssued Permit No. Project Address Tenant Oescription Fees Paid Square Feet Certificate of Occupancy C-2015-0113 2537 27TH ST Madinez Trucking & Logistics Warehouse ofsteel $815.00 76,000 APN 6302003019 lnc. products c-2015-0115 2336 38TH ST APN 6302015010 c-2015-0125 2895 SACO ST APN 6302010002 C-2015-0116 5720 2NDST lmpo-Edge Textile, lnc. lmport fabric $300.00 1,700 APN 630E019032 wholesale warehousing C-2015-0'117 5993 MALBURG WAY Handbag Kangaroo lnc. Whole sale and $689.00 6,113 APN 6310027046 storage of handbags. C-2015-0118 4789 LOMA VISTA AVE Nuconic Packaging Storage of finished $68900 23,717 APN 63M025029 plastic packaging C-20'15-0119 3232 WASHINGTON BLVD Softree lnc. Warehousing of $68900 45,000 APN 5169023038 garments C-2015-0120 2425 38TH ST Essential Decor and Beyond Me Showroom and office 5689-00 20,000 APN 6302019022 use C-2O15-O121 2067 55TH ST Essential Decor & Beyond Inc- Warehouse garments $689 O0 50,000 APN 6308016027 C-2015-O124 2622 ALAMEDA ST Americ€n Total Express lnc Warehouse and $689.00 35,000 APN 630200903E distribute food C-2015-0126 330'1 LEONIS BLVD Cap Export APN 6303019012 C-2O15-0127 1925 VERNON AVE Verizon Wreles APN 6302017052 Frnlshing and storage $300 00 5,000 of garments. Furniture samples $300.00 4,000 Storage fumiiure $689.00 42,350 Cellsite llade in House, lnc. Modernica $300 00 100 C-2015-0128 5000 HAMPTON ST Precision Agritechnologies LLC Processing produce. $689 00 9,160 APN 63080'10026 (New Building) C-2015-0129 5000 PACIFIC BLVD Mrs Gooch's Natural Foods crocery food $0 00 130,204 APN 6308003901 distribution/New bldg C-2015-0130 4592 48TH ST Legend Apparel LLC Distribution of 5689.00 1O,O8O APN 6304018023 apparel C-2015-0131 5699 DISTRICT BLVD Millennium Products, lnc Warehouse $689 OO 32,850 APN 6314020030 beverages C-2015-0132 3003 LEONIS BLVD Alcon lmport Wholesale generat $68900 11,300 APN 6303021010 merchandise C-2015-0133 3864 SANTA FE AVE AGS USA LLC Warehouse slorage. $689.00 5,300 APN 6302018003 C-2015-0134 2640 26TH ST Entry dba AH - B Storage garments $689 OO 39,EOO APN 6302001028 C-2015-0135 5075 SANTA FE AVE Green Cutting Cutting fabrics $689.00 B,OOO APN 6308015013 C-2015-0137 1935 55TH ST S&JApparet carment $68900 35,OOO APN 6308016027 manufactunng C-2015-0138 4334 SANTA FE AVE Y2T tmports LLC Warehouse generat $3OO.OO 2,500 APN 630E006004 merchandise lssuq.r' ' Permit No. Proiect Address Tenant Descriotion Fees Paid Souare Feet c-2015-0139 4523 50TH ST APN 6304017011 c-2015-0140 2021 46TH ST APN 630E013032 D W R. Textile Ponti lnc, Wiping cloth manufacturing $6ES 00 15.900 Garment manufaclure $689 00 28,337 Warehousing vaults $689.00 31,562 sewing factory. $6Eg 00 11,000 $689 00 5,300 Warehouse fabric $815.00 52,090 C-2015-0141 2043 ROSS ST Business Trucking Service, LLC Truck storage and $689 00 12,024 APN 6302011013 reparr C-2015-0142 6116 MALBURG WAY Box-N-Go. LLC APN 6310027051 c-2015-0',43 4700 BOYLE AVE APN 6303020010 Craftsman Lab. lnc. C-2O15-O144 3864 SANTA FE AVE Hedley & Bennett Warehouse aprons $689 00 '11,350 APN 6302018003 C-2015-0145 3864 SANTA FE AVE AGS USA, LLC APN 6302018003 C-20'15-0146 4900 CORONAAVE Shalom B LLC APN 6304016007 C-2015-O147 4621 50TH ST Nightlife Decor lnc. Furniture $689 00 9,410 APN 6304017011 manufacturing C-2015-0150 4700 DISTRICT BLVD Karlsson Group Art fabricatpn/ light $689.00 10,600 APN 6304015001 manufacluring C-2015-0151 1930 51STST You-Want-A-Deal inc Storage of small $6E9.00 23,000 APN 6308016005 kitchen appliances C-2015-0152 4732 26TH ST US BATTA Bottling alcoholic $669.00 9,000 APN 6332001004 beverages C-2015-0153 5001 SANTA FE AVE Protect From Fire Service fire $300.00 2.000 APN 6308015009 extinguishers C-2015-0114 2316 38TH ST Fashionpin, lnc Warehousing of $300.00 2,468 APN 6302015012 labric C-2015-0123 2570 25TH ST MB Produce LLC Office use $300.00 156 APN 5168025032 c-2015-0136 5970 ALCOA AVE OFI lmports, lnc dba Contessa Processing and $1,630 00 61,496 APN 6310027039 Premium Foods warehousrng of frozen food 38 Record(s) Total for Certificate oI Occupancy:s23,574.00 878,867.00 Total Fees Paid $23.574 003E Permits(s) City of Vemon Cerlifi cate of Occupancy lssued Date From 6/1/2015 to 5/30/20'15 lssued Permit No. Project Address Tenanl Descripti Fees Paid Square Feet Certifi cate of Occupancy 611712015 C-2015-0089 5704 SANTA FE AVE PG-R Designer Wear lnc , carment $300.00 APN 6309007011 dba CC Trims & Embellishing 612412015 COO-003-496 4375 BANDINI BLVD Clorox USA lnc APN 5243018014 612412015 C-2015-0095 3700 SANTA FE AVE BJ21 Textile, lnc. APN 630201902E Manufaciuring $200 00 of bleach. Warehousing $689.00 of garmenls Warehousing $689 00 of general merchandise Garment $300 00 Manufacturing Telecommunic $300 00 ation cell site Sewing $6E9.00 manufactunng Warehousing $300 00 of fabric 1,250 133,000 6,970 200612412015 C-20'15-0019 2936 46TH ST Morning StarOTC Office use $30000 APN 63030220'10 612412015 COO-003-716 1955 48THST Kelley Toy USA lnc Warehousing $68900 25,760 APN 6308014025 of stuff toys 612512015 C-2015-0101 3870 SEVILLE AVE Goodyear Tire & Rubber Warehousing $300 00 51,780 APN 6302020047 Co. dba Dapper Tire of tires 612512015 C-2015-0071 5455 BOYLE AVE Axex lnc APN 6310010014 612512015 C-2015-00E3 2406 28TH ST District Denim, lnc. APN 6302005004 6t25t2015 C-2015-0102 2213 27TH Sr CCTMI, LLC APN 6302008025 6D5D015 C-2015-0103 3620 SANTA FE AVE XP/Appleseed APN 6302005014 612512015 C-2O15-0114 23'16 38TH ST Fashionpin, lnc. APN 6302015012 17.280 't,500 5,500 2.468 11 Record(s) Total for Certificate of Occupancy:s4,756.00 246.333 Total Fees Paid $4,756 0011 Permits(s) REGEiVED JUL 2I 2015 CITY CLERK'S OFFICE STAFF REPORT CITY ADMINISTRATION DATE: TO: FROM: RE: August 4, 2015 Honorable Mayor and City Council Mark C. Whitworth, City Administrat Originator: Kristen Enomoto, Deputy Ratification of Mayor's Appointment of Eligible Individuals to Serve on the Vernon Housing Commission for New Four-Year Terms Beginning August I 1, 2015 and Ending June 30, 2019 Recommendation A. Find that ratification of the Mayor's appointment of eligible individuals requested in this staff report is exempt liom the Califomia Environmental Quality Act (CEQA) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an etTect on the environment. B. Ratify the Mayor's appointment of the following eligible individuals to serve on the Vemon Housing Commission for new four-year terms beginning August 11, 2015: Mayor's Aopointment John Kriste (lncumbent) Steve Florman Kyle Cooper Hector Garcia (Incumbent) Elieible Appointment Cateeorv Resident (Non-City Council member) Business Representative Business Representative Business Employee Backsround On August I l, 2015, three of the seven seats on the Vemon Housing Commission will become vacant. Pursuant to section 2.122 of the Vernon Municipal Code, commission members are selected by the Mayor and ratified by the City Council. In order to broadly publicize the opportunity for the four new Housing commission terms, city staff posted the attached announcement and interest form on the main page of the City's website and mailed copies to every resident and business within the City's database. Page I of2 Staff received a total of nine completed interest forms (attached) from the following individuals: Candidate Name Elieible Appointuent Catesorv John Kriste (Incumbent) Resident (Non-City Council member) Carol Menke Resident (Non-City Council member) Reverend Thomas Schweitzer Resident (Non-City Council member) Steve Florman Business Representative Kyle Cooper Business Representative Gulbagh Singh Business Representative Scott Kelrick Business Representative Frank Novak Business Representative Hector J. Garcia (Incumbent) Business Employee In light of the recent passage of Ordinance No. 1230, which reset Housing Commission terms to run concurrent with the City's fiscal year of JuIy I ttrough June 30, the four terms covered by this staff report will run from August ll, 2015 (expiration of current terms) through June 30, 2019. Upon City Council ratification of the Mayor's appointments, the City Clerk will timely administer the Oath of OfEce as necessary. The Commission's next regularly scheduled meeting is on September 9,2015. Fiscal Impact None. Attachment(s) l. Announcement to Vemon Residents and Bwiness Representatives or Employees dated Jrme 25,2015. 2. Prospective Commission Member Interest Form dated June 25,2015. 3. Nine Completed Interest Forrns. Page 2 of 2 4305 Santa Fe Avenue, Vemo& Califomia 90058 Telephone (323) 583€811 June 25,2015 TO: Vemon Residents and Representatives or Employees of the Vemon Business Community SUBJf,CT: Seeking Interested Residents and Business OwnerVOperatorvEmployees to Serve on the Vemon Housing Commission Backqround. The Vemon Housing Commission was established in July 201 I to provide open and transparent management of Vemon's housing units. The Commission makes recommendations to the City Council regarding leasing, market rental rates, repair and maintenance, and potential divestment and development opportunities. The Commission also develops and implements procedures to effectuate policy objectives established by the City Council. The Commission provides a public forum for residents and other members of the community to address housing related issues and is the fulfillment of a critical element of the City's good govemance reforms. The Commission meets on a quarterly basis the second Wednesday of each March, June, September, and December. Comoosition and Terms. The Commission is comprised of seven members from the Vernon community: three residents, one ofwhom must be a member ofthe City Council; three business representatives, each of whom represents a person or entity owning or operating a business or non-residential property located in the City; and one employee of a business located in the City. Commission members serve four year terms beginning in August. No member may serve more than two full four year terms. Uocomine Vacancies and lnvitation to Aoolv: The fiour seats listed below are open for appointment. The City encourages all quatified individuals to apply. Those with an interest in good govemance and experience or interest in housing management are especially needed to devote time to this impo(anr public body. The Commission is subject to state open meeting laws and regulations related to good government such as the Ralph M. Brown Act and the Political Reform Act. Appointees will be required to submit Statements of Economic Interests (Form 700s) annually. r Resident No. 2 (Non-City Council). Business Representative No. 1. Business Representative No. 2. Business Employee The City Council is expected to make appointments to the Commission in August 2015. To be considered for appointment to the Commission, please complete and submit the attached form by July 14,2015. For more information on the Vemon Housing Commission and related responsibilities, please refer to Article XVII, Chapter 2, of the Vemon Municipal Code available on the City's website (www.cityofrernon.ore). lE4c tusia e ty I nlus tria t of t[305 Santa Fe Avenug Vemon, Califomia 90058 Telephone (323) 583-881 1 VERNON HOUSING COMMISSION orn0n Prospective Gommission Member lnterest Form June 25, 2015 Resident Business Rep Business EmployeeAppointing Category (please circle one): Name: Business Name (if applicable): Title (if applicable): Vemon Address: Email: Phone: Oualifications and Reasons for lnterest in Serving on the Vernon Housing Commission (attach additional sheet if necessary): NOTE: By signing below, you affirm that you meet the requirements of the appointing category you have indicated. Signature: NOTE: Please submit comoleted form bv Tuesdav. Julv 14. 2015. at 5:30 p.m. Mail form to: Email form to: City Administrator's Office, 4305 Santa Fe Avenue, Vernon, CA 90058 - Attn: Lilia Hernandez. lhemandez@ci.vemon.ca.us City of Vemon, 4305 Santa Fe Avenue, Vemon, Califomia fD58 - Telephone (323) 583-8811 E'..r t4E VE 4305 Santa mia 9fi88 f i i i ,,, i) tll, .,, VERNON HOUSING COMMISSION Prospective Gommission Member lnterest Form June 25,2015 Appointing category (please circle one): .89tgD Business Rep Business Emproyee Business Name (if applicable): Title (if applicable): Vemon Address: Email: Phone: NOTE: By signing below, ),ou affirm thal you meet the requirements of the appointing calegory you have indicated. Signature: NOTE: Qualifications and Reasons for lnterest in seMng on tho vemon Housing commission (attach Mail form to: Email form to: City Administrator's Offico, 4305 Santa Fe Avenue, Vernon, CA 90059 -Attn: Lilia Hemandez. lhemandez(@ci,vemon.ca,us City of Vemon, ,(}O5 Santa Fe Avenue, Vemon, Califomia 90058 - Telephone (323) 583{811 Name: Jztr{A/ lLna Srf RECEIVED JUL 0I 20!5 CITY AUivIINISTRATION ,[305 Santa Fe Avenue, Vemon, Califomia 90058 Telephone (323) 58$EE11 VERNON HOUSING GOMMISSION Prospective Cornmission Member lnterest Form June 25, 2015 Business Rep Business EmployeeAppoin Name: Business Name (if applicablE): Tite (if applicable): Vernon Address: Email: Phone: have indicated. Signature: NOTE: Please submit co City Administrator's Ofiice. /(l05 Santa Fe Avonue, vemon, cA 90058 - Attn: Lilia Hemandoz lhemande@ci.Yemon.ca.us Qualmcations and Reasons for lnter€st in Serving on the Vemon Housrng Commission (attach additional sheet if necessary): Mail form to: Email form to: City of Verno4 4305 Santa Fe Av€nue, Vemon, Califiomia 90058 - Telephone (323) 5E+aE11 category you VERNON HOUSING cOiiMlSSlON Prospective Commlssion Member lnterest Form June 25, 2015 Appointing Category (pleasa circle one):Busin6ss Rep Businoss Employee Name: (ey'' Vemon Address: Email: Phone Qualifications and Reasons for lnterest in Serving on the Vemon Housing Commission (anach additional sheet if necgssary): RECEIVED JUL 0 8 20t5 IY ADMIIIISIRATION Busin€ss Name (if applicablal: @ Title (if applicable), 2 slo- - asid lllail form to: Email form to: CiV Adminisffio/s ffic6, (105 Santa Fe Avenue, Vemon, CA 9qt58 -Attn: Lalia Hemandaz. I harnandezt@ci.rerrrcn-ca-us Gty oI Vemoq 43(5 S rta Fe Avenue, Vemon Califomia 905{l - Telephone (323) 583{Sf 1 signing below, you aftirm that )rou meet lhe requirements of the appointing category you RECEIVED JUL 0 2 2fit5 CIIY ADf,,IINISIRATIU Business Employee ,1305 Santa Fe Avenue, Vernon. Califo.nia 90058 Telephone (321) 5&HBl l VERNON HOUSING COMIjlISS]ON Prospective Commission Member lnterest Form June 25,2015 Name: Business tlame (if apCicable): Li 5 Appointrng Category (please circle one): R6idont Tl e (if applicable): Vernon Address: SL'{o,,:- A Ai <? Gl'r \.r Emaill Phone: Qualifications and Reasons for lntorest in Serving on tho Vernon Housing Commission (anacn if necessary):\ r,.. "ott,PJ of the appointing category you have Signalure: NOTE: Mail fonn to: City Administrato/s Otfico, i Attn: Lilia Hamandoz Emailformto: lheman&@ci.wmon.ca.us City of VemoG {3)5 Santa Fe Avenue, Vemon, Calinomia 9fr58 - Tdephone (323) 58}8811 @,ur,.-3f.-"-9. c"it !""e ,,,1- . vr-tr'"s;,} I ^.-1 3l I ". 1 l ^\ ,li: Hernandez, Lilia From: Sent: To: Subject: Attachments: Thursday,.July 02, 2015 12:14 PM Hernandez, Lilia Housing Commission Application Vernon Commission.pdf Hi Ms. Hernandez, Attached is a brief summary regarding "Housing Commission Member Interest" I have been working as a Occupational Physician in Vernon since 1989 serving over 600 of Vernon's employers, The City of Vernon and the Vernon Police Department since 1989. I have deep roots in the city of Vernon. I am the owner of Stary Medical Center and have the honor of oFfering medical services to over 6,000 Vernon employees and business owners annually. I have developed a deep understanding of the needs of employers and their workers. In the time of need, I made numerous trips to Sacramento with our business partners to lobby, fighting hard to keep Vernon - "Vernon". I am the developer and owner of numerous properties spaning fron Hawaii to North Carolina and actively manage our California apartment buibuildingsldings. I believe in Sustainability and proved my dedication to the cause by installing a 68kW solar power generating plant on our Vernon Wells Fargo poperty I am a neutral party and have no interest or intention in developing residential properties in the City of Vernon. As a occupational / environmental physician I understand the potential hazards in our heavily Industrial environment. I want assist the City Commission in working through any environmental issues that may arise during the planing phase, minimizing impact the surrounding businesses he heart of our community. the on our Steven H. Flornan, ll.D. Drplomate, American Academy of Patn Management Fellow, American Academy of Disability Evaluatinq Physicians Certified Medical Examiner FMCSA #7898561372 Exp. 1/2024 Certrfred Medical Review Officer #011021228 Licensed Radiography & Fluoroscopy Supervisor/Operator 43{15 Santa !e Avenue, Verno& Califomia 9@58 Telephone (323) 5&8611 VERNON HOUSING COMMISSION Prospective Gommission Member lnterest Form June 25, 2015 RECEIVED JUL 06 ME CITY ADMINISTRATION Business Employee trwds {<rnovt 4qosK Business Name (if applicable): TiUe (if applicable): Vemon Address: Email: Phone: Qualifications and Reasons for lnteresl in Serving on the Vemon Housing Commission (attach additbnal sheet ff necessary): NOTE: Mail form to:City Administratods Ofiice, 4gt5 Santa Fe Ayenue, Vemon, CA 90058 -Attn: Ulia Hemandez Emailformto: lhemando@ci.vemon-ca.us City of Vemoo 4g)5 Santa Fe Avenuq, Veanos Califomia 90(88 - Telephone (i23) 5IB-8811 Appointing pategory (please cirde one): Name: Cmpcrf Co.d Hr, ln( City of vernon Vemon Housing Commi$ion Ulia Hemandez 4305 Santa Fe Avenue Vemon, ca. 90058 Oear Mrs. Hernandez, I am wrhinS in rcBards to the letter L€ceived for the Vemon rEiidents and Representatir€s oI Employees of the Vermn Business Community. I urould like to apply for one of the Business Representative seats. Our company has been bcated in Vernon br a ftw years now and I have trown to love this city. I fuel there Is much to offtr here bst that th€ city is \€ry undeNalued. HousinS here offers emdoyees the comfon of lMn& workln& and educatlnS their chlldren all within a few mibs of each other; and in this day in age, is unheard of. Please mnsider me for one of the open appointment as I will urork hard to help the housing in this city. Sincei Cooper's Cold Foods, lnc. Cooper's Cold Foods, inc. 4510 Seville Avenue Vehon, Ca. 90058 323-5t4-444O 3B -5a2-5651 (Fax) !(}6 Santa Fe Avmue. Vemon, Calitromia 90058 Telephone (323) SElEEl 1 VERNON HOUSING GOMMISSION Prospective Gommission Member Interest Form June 25,2015 RECEIVED Jut 0 6 286 CITY ADMINISTRATI(] Appointing Category (please circle one): Resident Vemon Address:4l\o !Lsrrucr BLv). ucn^t'r4 c4 -1oo sg Email: Phone: Oualifications and Reasons for lnterest in Serving on the Vemon Housing Commission (attach additional sheet Lnecessary): , , rL--.?. -{ Business Emplo),e€ BusinossName(irappricabrel Sl N Q.tt ftlh..( KEt tVQ,illl . Tiue(itapplicable): - ?'n,{l*g-0"fr t NOTE: By signing below, you affirm that you meet the req of the appointing category you have indicated. Signature: NOTE: ilail form to: Email form to: City Admini3trator's Ofiic., .L105 Santa Fa Avenue, Vemon, CA 90058 -Attn: Lilia Hemandoz. City of Verno& ,$05 Santa Fe Avenue, Vemoq Califomia Xtr58 - Telephone (323) 58&881 1 ciuLsftq H gN6H ,1315 Santa Fe Avenue, Vernon, Califomia 905g Telephone (323) 583S81 I VERNON HOUSING COMMISSION Prospective Commission Member lnterest Form June 25, 2015 Appointing Category (please circle on€): Resident Businoss Rep Business Employee Business Name (if applicable): AL'l Ll Tiuo (if appticabtel, Vt.f ?tE, rOelf L1 LLc rDen ALPER.T i AttrRr Iton " rt'lgrt, ttlc Titto(if appricabrey, Vt.f 'PtEsrOeXf or. kAL E rrrr VemonAddress: l{6f 5mr tr6o srr.rt Email: Phone Qualifications and Reasons for lnterest in s6Mng on the vernon Housing commission (attach additional sheet if necessary): ?LeAsE sEE NOTE: By signing below, you affirm that you me€t th6 requirements of the appointing category youhave indicated. Signature: Mail form to: Email form to: NOTE: City Administato/s Office, ,(tos Santa Fe Avenue, Vernon, CA g0OSg _ Attn: Lilia Hernandez. lhsmande@ci,vemon,ca.us City of Vemon, ,13(E Santa Fe Avenue, Vemoo Calilomia 9fl)68 _ Telephone (323) 58$8811 Name: .l,l* : I ;';.; July 7, 2015 L ii'i' r,i,r;riI ' l: i iIi\Ti0 " To l/Vhom lt May Concem: I wish to serve as a Business Representative on the Vemon Housing Commission given my background and education in housing policy. My interest in residential real estate started at age 16, when I worked for an apartment developer. During this experience, I began to leam about the inticacies of private enterPrise working in coordination with public policy. That initial exposure led me to study Real Estate and Urban Development at the Universig of Pennsylvania. I focused on various aspects of real esiate, taking courses such as Ulban Public Policy and Private Economic Development, Urban Redevelopment, lnternational Housing Comparisons, as well as Urban Markets and Residential Development. Afier college, I worked as an investmant banker covering the homebuilding sec{or, and today, I serve as the Vice President of Alpert Properties. During my career, I have seen the extremes of real estate cycles and have leamed how best to manage properties, transac{ions and relationships during both good and bad economic times. I would like to join the Housing Commission as Vemon begins to to expand its residential community with Vemon Mllage Park Apariments. Given my background and interest in residential real estate, I would be a key asset to Vemon's Housing Commission. Thank you for your consideration, Scott Scott Kelrick o! . 43b Santa Fe Avenuq Vemon Califomia 9ffiE Telephdp (32,) sElEErl VERNON HOUSING COMMISSION Prospective Gommission f,lember lnterest Form June 25, 2015 Appointing Cgtegory (please circlG one):Resident Bu3in63s Emplo!€a Busi riue (if appricable), L o- otz ru € R Vemon Email: Phone: Qualifications and Reasons for lnterest in SewirE on the Vemon Housing Commission (attach additional sheet if necessary): City Adminbtrato/s Ofiic€. €05 Santa Fe Awr s, VemoG CA 90058 -Aih: Lilia Hernandce lhemandee€ci.wmon-ca.us city of Vemoo 43{5 Santa Fe Avenu€, Vemoo Caliiomia 9fl}58 - Tel?hm€ (323) 58}681 f RECEIVED Jl,[ l3 m6 CiIY ADlri I i'lISTRAT| 0N Business R€p belour, )@u aftirm lhat )pu meet th€ requirements of the appointing category )rou llail fofm to: Email form to: From: Sent: To: SubjeGt: Begin forwarded Frank Novak Monday, July 13, Hernandez, Lilia Fwd: housing Commission Application Prc 2 As a property and business owner based in Vernon, lwould like to take a more active role in the development of it as a role model for the nation. Having a housing program with clear goals will help crate a firewall against criticism from Sacramento. Thls is vital for securing Vernon's autonomy. I and my brother lay founded Modernica, a design and Manufacturing company 25 years ago. I would like to contribute my knowledge of design to the betterment of Vernon. Why not build exceptional LEED certified housing with ample green spaces, far above and beyond what is 'expected'. Build housinB that is so exceptional, that it gets widely published and serves as a calling card for the city's exceptionalism. 3 43{E Santa Fe Avenue, Vemm, Califomia 9fl)58 Tehphtlre (3Zl) 580.881r VERNON HOUSING COMMISSION Prospectlve Gommlssion Member lnterest Form June 25,2015 Appolnltng Catogory (plaaso clrclo ono): Rssldont Bustnoss Rap 1gg,"]q"o E_afilrig), Namo: Hoctor J. Garda Buslness Name (ll applicabls): ct.{phorty pr.krnq I I c Tlll6(lfappllcablo): FnvtranrnontalFnotnAA. Vornon Addross: 3049 E. V€mm Av6.. Vomn. CA 9O0SB Emall: Phone: Quallfcatons and Roasons ,or lntorost ln Sorvlng on lho Vemon Houslng Commlsslon (a[ach addltlonal shool ll nocossary): and lhe Vemon Groon Commlsslon. NOTE: By signlng belo,t , )tou afllrm that you mool tho roqulroments of th6 appoln$ng catogory you havs lndlcatod. Signaturo: Mall form to: Emall form lo: Clty Admlnlslrator's Ofrlco, 4305 Santa Fo Avanuo, VornoJr, GA 9005E -Attn: Lilla Hemandez. City of Vcmon, {il{E Santa Fe Avenue, Vernoq Calilomia 90018 - Telephone (323) 5&}B8tt RECEIVED JUL t6 206 CIIY ADMIi\JISIRAIION NOTE: REGEIVED JUL 2 9 2015 CITY CLERt{'S OFFICE STAFF REPORT CITY ADMINISTRATION DATE: TO: FROM: RE:Proposed "Opt-Out" Opportunity for Vernon Tenants Impacted by the Vernon Ilousing Remodel Project Recommendation A. Find that approval and authorization of the proposed "opt-out" option related to the remodel of City-owned housing units is exempt under the Califomia Environmental Quality Act C'CEQA) in accordance with Section 15061(bX3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Approve and authorize staff to provide the seven tenarts impacted by the proposed Vemon Housing Remodel Project an "opt-out" opporrunity. Background On April 7,2015, in response to a recommendation from the Vemon Housing Commission, the City Council directed staff to facilitate the remodel of the seven City-owned housing units in Vemon that were not remodeled as part of the 200712008 remodel of all other City-owned housing units in Vemon to the standard utilized in 200712008. At the same time, the City Council directed staff to utilize the two City-owned condos in Huntington Park for the temporary relocation of tenants that will need to be displaced dwing the remodel work. As staff has verbally reported at subsequent City Council meetings, several developments have occurred since the April 7t City Council meeting causing staff to re-evaluate its approach to certain aspects of the remodel project. This staff report ad&esses the fust of those developments and a new related concem. On or about June 17,2015, the City received a letter from one of the tenants who would be impacted by the proposed remodel project expressing concem about the impact a temporary relocation would have on him and his spouse due to their age and medical and physical conditions. As such, the tenant requested his unit be placed last on the remodel list. (Pwsuant to the lottery conducted by the Housing Commission on June 10, 2015, this unit was placed fust on August 4, 2015 Honorable Mayor and City Council Mark C. Whitworth, City Administrato Originator: Kristen Enomoto, Deputy Cit) Page I of2 the remodel list.) Upon consideration of the request and consultation with legal counsel, staff believed it was appropriate to move this unit to the end of the remodel schedule and re-evaluate the situation upon reaching that point in the schedule. Upon further discussion with legal counsel, and in an effort to be as fair as possible to all tenants, staff believes it would be appropriate to provide a one-time "opt-out" oppornrnity to each of the seven tenants who would be impacted by the remodel project. Staff recommends such an option be provided to all seven tenants simultaneously, prior to the drafting of the bid notice for the remodel work, and that such option be available at this time only. For tenants that "oprin," the remodel activities would proceed consistent with the City Council's April 7ft directive. For tenants that "opt-out," the City would remodel those units, consistent with the remodel standards established in 2007 /2008, when the current tenants vacate those units. Fiscal Impact The fiscal impact that may result based on the recommendations in this staff report are not specifically known at this time. However, the remodel of each housing unit is currently anticipated to cost approximately $100,000 - $120,000, and it's anticipated that remodel costs would be higher in the future. It is also anticipated that on-going maintenance and repair costs will be higher for non-remodeled units than they are for remodeled units. Lastly, remodeled units rent for higher amounts than non-remodeled units, so total rental income is impacted by the total number ofremodeled units. Attachment(s) None. Page 2 of 2 REel=:\/EE JUL3iJ CITY CLEI(() 0i;iCE DATE: TO: August 4, 2015 Honorable Mayor and City Council Michael A. Wilson, Fire Chief /Mr*Originator: Adriana Ramos, Ad-ministrative Secretary STAFF REPORT FIRE DEPARTMENT CIT\ RE:A Resolution of the City Council of the City of Vernon Establishing the Terms Set with Oshkosh Capital for the Ten (10) Year Lease-Purchase Agreement Recommendation A. Find that approval ofthe resolution proposed in this staff report is exempt from California Environmental Quality Act ("CEQA") review, because it is an administrative purchasing activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378. Furthermore, even if it were a project, because such activity will not have any effect on the environment, this action would be exempt from CEQA review pursuant to CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Adopt the attached resolution establishing the terms set with Oshkosh Capital for the recently approved ten (10) year Lease-Purchase Agreement for two (2) 2016 Pierce PUC Triple Combination Pumpers. Background On July 21, 2015 the City ofVernon City Council approved and authorize the execution ofa ten (10) year Lease-Purchase Agreement with Oshkosh Capital in the amount of $1,321,836.49, for two (2) 2016 Pierce PUC Triple Combination Pumpers, to be supplied from Pierce Manufacturing Inc., for the Fire Department that will replace two current engines that were purchased in 1989 and no longer meet the needs of the department. Oshkosh Capital is requesting that the City adopt a resolution establishing the terms set within the Lease-Purchase Agreement. Fiscal Imoact There is no fiscal impact associated with the proposed resolution. Page 1 of2 Attachment(s) l. Proposed resolution with partially executed Master Lease-Purchase Agreement between City of Vemon and Oshkosh Capital Page 2 of 2 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AT]]THORI Z ING THE EXECUIION OF A MASTER LEASE PURCHASE AGREEMENT BY AND BETWEEN THE CITY OF VERNON AND OSHKOSH CAPITAI FOR TWO 2015 PIERCE PUC TRIPLE COMBINATION PWPERS WHEREAS, the Clty of Vernon (the "CiEy"), is a municipal corporation and a chartered city of the State of Cal-if ornia organized and existing under its Charter and the Constsitution of the State of California; and WHEREAS, pursuant to applicable ]aw, the City is authorized to acguire. dispose of and encumlcer real and personal property, including, without limitation. rights and interest in property, leases and easements necessary to the functions or operations of the City; and WHEREAS, by memorandum dated August 4, 2O)-5, t.he Fire Chief has recommended the approval of a Master Lease Purchase Agreement (the "AgreemenE"), for an amount-not-to exceed $1,321,835.49, with Oshkosh Capital for two 2015 Pierce PUC Triple Combination Pumpers, to be supplied from Pierce Manufacturing Inc., a subsidiary company of Oshkosh Capitaf, tso replace two current engines that were purchased in l-989 and no longer meet t.he needs of Ehe Fire Department; and WHEREAS, the City Council of the City of Vernon desires to approve the Agreement. wit.h Oshkosh Capital . NOW, THEREFORE, BE IT RESOLVED BY THE CITY COI]NCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION L: The City Council of t.he Cit.y of Vernon hereby finds and determines that the above recitals are true and correct. SECTfON 2: The City Council of the City of Vernon finds that this acEion is exempt from CaLifornia Environmental euality Act ('CEQA') review, because it is an administrat.ive purchasing activity that will not. result in direct or indirect physical changes in the environment, and t.herefore does not constitute a ,'project" as defined by CEQA Guidelines section 15378. Furthermore, even if it. were a project, because such activity will not have any effect on the environment, this action wou]d be exempt. from CEQA review pursuant to CEQA Guidelines Section 15061(b) (3), the general rule t.hat CEQA only appl j-es to projects that may have an effect on the environment. SECTION 3:The City Council of Ehe City of Vernon hereby approves the Master Lease Purchase Agreement with Oshkosh Capital, in substantially the same form as the copy which is att.ached hereto as Exhibit A. SECTION 4: The City Council of tshe City of Vernon hereby authorizes tshe Mayor or Mayor Pro-Tem to execute said Agreement for, and on behal-f of, the City of Vernon and the City CLerk, or Deputy City Cl-erk, is hereby authorized to attest thereto. SECTION 5: The City Council of Ehe City of Vernon hereby instructs the City Administrator, or his designee, to take what.ever actions are deemed necessary or desirable for t.he purpose of impl-ementing and carrying out the purposes of lhis Resolution and the transactions herein approved or auEhorized, including but not limited to, any non-substantive changes to the Agreement attached herein. SECTION 5: The City Council- of tshe City of Vernon hereby directs the City Clerk, or t.he Deputy City Cl-erk, to send a fu11y executed Agreement to Oshkosh Capital. 2 SECTION 7: The City Clerk, or Deputy City C1erk, of the CiEy of Vernon sha1l certify to the passage, approval and adoption of this resolut.ion, and t.he Cit.y CLerk. or Deputy City C1erk, of the City of Vernon shall cause this resolution and Ehe City Clerk, s, or Deputy City Clerk's, certification to be entered in the File of Resolutions of the Councif of this Cit.y. APPROVED AND ADOPTED this 4th day of August, 2015. Name : Title: l!4yor / Mayor Pro-Tem ATTEST : City Clerk / Oeputy CiEy Clerk APPROVED AS TO FORM: Brian B)run, Deputy City Attorney 3 STATE OF CALIFORNIA ) ) ss COTINTY OF LOS ANGELES ) T,, City Clerk / Deputy City Clerk of the City of vernon, do hereby certify Ehat the foregoing Resol-ution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meet.ing of the City Counci] duly held on Tuesday, August 4, 2015, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the Citsy of Vernon. Executed thj-s day of August, 2015, at Vernon, California. City Clerk / Deputy City Clerk (SEAI) 4 EXHIBIT A Master Lease-Purchase Agreement Between City of Vernon and Oshkosh Capital tr tr o tr E] tr E05 Master Lease-Purchase Agreement Between CITY oF VERNoN AND OSHKoSH CAPITAL DOCUMENTINDEX Master Lease-Purchase Agreement - Sign and provide title on the last page Lease Schedule with Schedule A-1 - Sign and title Vehicle Schedule Addendum -.Sign and title lncumbency Certificate and Resolution- List your authorized signo(s) and title(s); have secretary or appropriate trustee attest to the information and signature(s) provided by signing and printing his/her name, title and date. The person who validates the signatures should 4! sign the lease documents. The resolution must reflect the title(s) of the individual(s) who have authorization to sign the documents. Opinion of Counsel Letter - Enclosed is a template. Please ask your attomey to prepare on his/her letterhead, and include all of the items in the template. Title - The terms of your contract specify that the Lender be listed as the lienholder and hold the original title during the term of the lease. ln addition, we will need a copy of the front and back of the MSO listing Oshkosh Capital, 995 Dalton Ave, Cincinnati, OH 45203 as first lien holder. lnsurance Request Form - Fill in your insurer's information and sign. Please contact your insurer, prior to delivery, to obtain a certificate of insurance. Please enclose the certificate with the signed documentation or have the insurer fax the certificate directly to me. Three Party Agreement - Sign and title. Delivery & Acceptance Certificate - At point of delivery, fill out this form and fax it to me. Please return the original via US Postal Service. IRS FORM 8038-G - Sign, date, and title Minutes of Goveming Body (approving the purchase & finance of equipment) - Please return a copy with the documents. Sales Contracf or Purchase Order - please provide a copy of the Sales Contract enter into with Pierce Manufacturtng or a copy of the Purchase Order ,ssued (o Pierce Manufacturing lnc. o tr tr tr tr I E05 MASTER LEASE - PURCHASE AGREEMENT Dated as of July 24. 2015 This Master Lease-Purchase Agreement together with all addenda, riders and attachments hereto, as the same may from time to time be amended, modified or supplemented ("Master Lease,,) ismade and entered by and between Oshkosh Capital ('Lessor") and the Lessee identified below ("Lessee"). LESSEE:Citv of Vemon 1 LEASE OF EQUIPMENT. Subject to the terms and conditions of this Master Lease, Lessor agrees to lease to Lessee, and Lessee agrees to lease from Lessor, all Equipment described in each Sahedule signed from time to time by Lessee and Lessor. 2- CERTAIN DEFINITIONS. All terms defined in the Lease are equally applicabte to both the singular and plural form of such terms. (a) 'Schedule' means each Lease Schedule signed and delivere-d Uy Lessee and Lessor, together with all addenda, riders, aftachments, certificates and exhibits thereto, ai the same may from time to time be amended, modified or supplemented. Lessee and Lessor agree that each Schedule (except as expressly provided in said Schedule) incorporates by reference all of the termsand conditions of the Master Lease. (b) 'Lease" means each Schedule and this Master Lease as incorporated into said schedule. (c) "Equipment" means the property described in each Schedule, together wlth all attachments, additions, accessions, parts, repairs, improvements, replacements and substitutions thereto, (d) "Lien" means any security interest, lien, mortgage, pledge, encumbrance,judgment, execution, attachment, wanant, writ, levy, other judicial procesi or claim of any nature whatsoever by or of any person_ 3. LEASE TERM. The term of the lease of the Equipment described in each Lease ('Lease Term') commences on the first date any of such Equipment is accepted by Lessee pursuant to Section 5 hereof and, unless earlier terminated as expressly provided in the Lease, continues until Lessee's payment andperformance in full of all of Lessee's obligations under the Lease. 4. RENT PAYMENTS. 4-1 For each Lease, Lessee agrees to pay to Lessor the rent payments in the amounts and at the times as set forth in the schedule A-1 attached to the schedule ('Rent payments'). A portion of each Rent Payment is paid as and represents the payment of interest as set forth in the Schedule A-1. Rent Payments will be payable for the Lease Term in U.S. dollars, without notice or demand at the office of Lessor (or such other place as Lessor may designate from time to time in writing). 4.2 lf Lessor receives any payment ftom Lessee after the due date, Lessee shall pay Lessor on demand as a late charge five per cent (5%) of such overdue amount, limited, however, to the maximum amount allowed by law. 4,3 EXCEPT AS SPECIFICALLY PROVIDED IN SECTION 6 HEREOF OR IN ANY WRITTEN MODIFICATION TO THE LEASE SIGNED BY LESSOR, THE OBLIGATION TO PAY RENT PAYMENTS UNDER EACH LEASE SHALL BE ABSOLUTE AND UNCONDITIONAL IN ALL EVENTS AND SHALL NOT BE SUBJECT TO ANY SETOFF, DEFENSE, COUNTERCLAIM, ABATEMENT OR RECOUPMENT FOR ANY REASON WHATSOEVER. 5. DELTVERY; ACCEPTANCE; FUNDTNG COND|T|ONS. 2 E05 5.1 Lessee shall anange for the transportation, delivery and installation of all Equipment to the location specified in the Schedule ('Location") by Equipment suppliers ("Supptiers") selected by Lessee. Lessee shall pay all costs related thereto unless Lessor otheMise agrees to pay such costs as stated in the Schedule. 5.2 Lessee shall accept Equipment as soon as it has been delivered and is operational. Lessee shall evidence its acceptance of any Equipment by signing and delivering to Lessor the applicable Schedule. lf Lessee signs and delivers a Schedule and if all Funding Conditions have been setisfied in full, then Lessor will pay or cause to be paid the costs of such Equipment as stated in the Schedule ("Purchase Price") to the applicabte Supplier. 5.3 Lessor shall have no obligation to pay any Purchase Price unless all reasonable conditions established by Lessor ("Funding Conditions') have been satisfied, including, without limitation, the following: (a) Lessee has signed and delivered the Schedule and its Schedule A-1; (b) no Event of Defautt shall have occuned and be continuing; (c) no material adverse change shall have occuned in the lntemal Revenue Code of 1986, as amended, and the related regulations and rulings thereunder (collectively, the 'Code"); (d) no material adverse change shall have occuned in the financial condition of Lessee or any Supplier; (e) the Equipment is reasonably satisfactory to Lessor and is free and clear of any Liens (excepl Lesso/s Llens); (f) all representations of Lessee in the Lease remain true, accurate and complete; and (g) Lessor has received all of the following documents, which shall be reasonably satisEctory, in form and substance, to Lessor: (1) evidence of insurance coverage required by the Lease, (2) an opinion of Lessee's counsel; (3) reasonably detailed invoices for the Equipment; (4) Uniform Commercial Code (UCC) financing statements; (5) copies of resolutions by Lessee's goveming body, duly authorizing the Lease and incumbency certificates for the person(s) who will sign the Lease; (6) such documents and certific€tes relatlng to fie tax-exempt interest payable under the Lease (including, without limit€tion, IRS Form 8038G or 8038GC) as Lessor may requesq and (7) such other documents and information previously identified by Lessor or otherwise reasonably requested by Lessor. 6. TERMINATION FOR GOVERNMENTAL NON-APPROPRIATIONS. 6.1 For each Lease, Lessee represents and wanants: that it has appropriated and budgeted the necessary funds to make all Rent Payments required pursuant to such Lease for the remainder of the fiscal year in which the Lease Term commences; and that it intends to make Rent Payments for the full Lease Term as scheduled on the applicable Schedule A-1 so long as funds are appropriated in each fiscal year by its goveming body. Lessee reasonably believes that moneys in an amount sufficient to make all Rent Paymenb can and will lawfully be appropriated and made available therefor. All Rent Payments shall be payable out of the general funds of Lessee or out of other funds legally available therefor. Lessor agrees that the Leases will not be general obligations of Lessee and that the Leases shall not constitute pledges of either the full faith and credit of Lessee or the taxing power of Lessee. 6.2 If Lessee's governing body fails to appropriate sufficient funds in any fiscal year for Rent Payments or other payments due under a Lease and if other funds are not available for such payments, then a "Non-Appropriation Evenf shall be deemed to have occuned. lf a Non-Appropriation Event occurs, then: (a) Lessee shall give Lessor immediate notice of such Non-Appropriation Event and provide written evidence of such failure by Lessee's goveming body; (b) on the Retum Date, Lessee shall retum to Lessor all, but not less than all, of the Equipment covered by the affected Lease, at Lessee's sole expense, in accordance with Section 21 hereof; and (c) the affected Lease shall terminate on the Retum Date without penalty or expense to Lessee, provided, that Lessee shall pay all Rent Payments and other amounts payable under the affected Lease for which funds shall have been appropriated or are otherwise available, provided further, that Lessee shall pay month-to-month rent at the rate set forth in the affected Lease for each month or part thereof that Lessee fails to retum the Equipment under this Section 6.2. 'Retum Date" means the last day of the fiscal year for which appropriations were made for the Rent Payments due under a Lease. 7. NO WARRANTY BY LESSOR. The Equipment is sold.AS tS". LESSEE ACKNOWLEDGES THAT LESSOR DID NOT MANUFACTURE THE EQUIPMENT. LESSOR DOES NOT REPRESENT THE i/IANUFACTURER, OWNER, OR DEALER, AND LESSEE SELECTED THE EQUIPTIENT BASEO UPON LESSEE'S OWN JUDGMENT. LESSOR MAKES NO U'ARRANTIES, EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF MERCHANTABILITY OR F]TNESS FOR A PARTICULAR PURPOSE OR OTHERWSE OR AS TO THE EQUIPMENT'S VALUE, DESIGN, CONDITION, USE, CAPAC]TY OR -3- DURABIL]TY. LESSEE AGREES THAT REGARDLESS OF GAUSE, LESSOR IS NOT RESPONIdiBLE FOR, AND LESSEE wlLL NOT MAKE ANY CLAIM AGAINST LESSOR FOR, ANY DAi'AGES, WHETHER CONSEQUENTIAL, DIRECT, SPECIAL OR INDIRECT INCURRED BY LESSEE IN CONNECTION WITH THE EQUIPMENT OR THIS UASTER LEASE - LEASE PURCHASE AGREEMENT. NEITHER THE MANUFACTURER, THE DEALER, NOR ANY SALESPERSON, EMPLOYEE OR AGENT OF THE DEALER OR MANUFACTURE& IS LESSOR'S AGENT OR HAS ANY AUTHORITY TO SPEAK FOR LESSOR OR TO BIND LESSOR tN ANY WAY. For and during the Lease Term, Lessor hereby assigns to Lessee any manufacture/s or Suppliefs product waranties, express or implied, applicable to any Equipment and Lessor authorizes Lessee to obtain the customary services fumished in connection with such wananties at Lessee's sole expense. Lessee agrees that (a) all Equipment will have been purchased by Lessor in accordance with Lessee's specifications ftom Suppliers selected by Lessee, (b) Lessor is not a manufacturer or dealer of any Equipment and has no liability for the delivery or installation of any Equipment, (c) Lessor assumes no obligation with respect to any manufacture/s or Supplie/s product wananties or guaranties, (d) no manufacturer or Supplier or any representiative of said parties is an agent of Lessor, and (e) any wananty, representation, guaranty or agreement made by any manufacturer or Supplier or any representatlve of said partles shall not be binding upon Lessor. 8. TITLE; SECURITYINTEREST. 8.1 Upon Lessee's acceptance of any Equipment under its Lease, title to the Equipment shall vest in Lessee, subject to Lessofs security interest therein and all of Lessor's other rights under such Lease including, without limitation, Sections 6, 20 and 21 heteol. 8.2 As collateral security for the Secured Obligations, Lessee hereby grants to Lessor a first priority security interest in any and all of the Equipment (now existing or hereafter acquired) and any and all proceeds thereof. Lessee agrees to execute and deliver to Lessor all necessary documents to evldence and perfect such security interest, including, without limitation, Unfform Commercial Code (UCC) financing statemenG and any amendments thereto. 8.3 'Secured Obligations" means Lessee's obligations to pay all Rent Payments and all other amounts due and payable under all present and future Leases and to perform and observe all covenants, agreements and @nditions (direct or indirect, absolute or contingent, due or tic become due, or exisfng or hereafter arising) of Lessee under all present and ftrture Leases. 9. PERSONAL PROPERW. AII Equipment is and will remain personal property and will not be deemed to be affixed or attached to real estate orany building thereon- 10. MAINTENANCE AND OPERATION. Lessee agrees it shall, at its sole expense: (a) repair and maintain all Equipment in good condition and working order, in accordance with manufacturefs instructions, and supply and install all replacement parts or other devices when required to so maintain the Equipment or when required by applicable law or regulation, which parts or devices shall automatically become part of the Equipment; and (b) use and opeE e all Equipment in a careful manner in the normal course of iG operations and only for the purposes for which it was designed in accordance with the manufaclureis wananty requiremenG, and comply with all laws and regulations relating to the Equipment. lf any Equipment is customarily covered by a maintenance agrcement, Lessee will fumish Lessor with a maintenance agreement by a party reasonably satisfactory to Lessor. No maintenance or other service for any Equipment will be provided by Lessor. Lessee will not make any alterations, additions or improvements ('lmprovements") to any Equipment without Lessor's prior written consent unless the lmprovements may be readily removed without damage to the operation, value or utility of such Equipment, but any such lmprovements not removed prior to the termination of the applicable Lease shall automatically become part of the Equipment. 11. LOCATION; INSPECTION. Equipment will not be removed from, or if Equipment ls rolling stock its permanent base will not be changed fiom, the Locetion without Lessofs prior written consent which will not be unreasonably withheld. Upon reasonable notice to Lessee, Lessor may enter the Location or elsewhere during normal business hours to inspect the Equipment. 12. LIENS, SUBLEASES AND TAXES. 4 E05 12.1 Lessee shall keep all Equipment ftee and clear of all Liens except those Liens created under its Lease. Lessee shall not sublet or lend any Equipment or permit it to be used by anyone other than Lessee or Lessee's employees. 12.2 Lessee shall pay when due all Taxes which may now or hereafter be imposed upon any Equipment or its ownership, Ieasing, rential, sale, purchase, possession or use, upon any Lease or upon any Rent Payments or any other payments due under any Lease. lf Lessee fails to pay such Taxes when due, Lessor shall have the right, but not the obligation, to pay such Taxes. lf Lessor pays any such Taxes, then Lessee shall, upon demand, immediately reimburse Lessor therefor. 'Taxes" means present and future taxes, levies, duties, assessments or other govemmental charges that are not based on the net income of Lessor, whether they are assessed to or payable by Lessee or Lessor, including, without limitation (a) sales, use, excise, licensing, registEtion, titling, gross receipts, stamp and personal property taxes, and (b) interest, penalties or fines on any of the foregoing. 13. R|SK OF LOSS. 13.1 Lessee bears the entire risk of loss, theft, damage or destruction of any Equipment in whole or in part from any reason whatsoever ('Casualty Loss'). No Casualty Loss to any Equipment shall relieve Lessee from the obligation to make any Rent Payments or to perform any other obligation under any Lease. Proceeds of any insurance recovery will be applied to Lessee's obligations under this Section 13. 13.2 lf a Casualty Loss occurs to any Equipment, Lessee shall immediately notify Lessor of the same and Lessee shall, unless otherwise directed by Lessor, immediately repair the same. 13.3 lf Lessor determines that any item of Equipment has suffered a Casuatty Loss beyond repair ("Lost Equipment"), then Lessee shall either: (a) immediately replace the Lost Equipment with similar equipment in good repair, condition and working order free and clear of any Liens (except Lessols Liens) and deliver to Lessor a bill of sale coveing the replacement equipment, in which event such replacement equipment shall automatically be Equipment under $e applicable Lease; or (b) on the next scheduled Rent Payment date, pay Lessor (i) all amounts owed by Lessee under the applicable Lease, including the Rent Payment due on such date plus (ii) an amount equal to the applicable Termination Value set forth in the Payment Schedule to the applicable Lease. lf Lessee is making such payment with respect to less than all of the Equipment under a Lease, then Lessor will provide Lessee with the pro rata amount of the Rent Payment and Termination Value to be paid by Lessee nith respecl to the Lost Equipment. 13.4 Lessee shall bear the risk of loss for, shall pay direcuy, and shall defend against any and all claims, liabilities, proceedings, actions, expenses (including reasonable attomey's fees), damages or losses arising under or related to any Equipment, including, but not limited to, the possession, ownership, lease, use or operation thereof. These obligations of Lessee shall survive any expiration or termination of any Lease. Lessee shall not bear the risk of loss of, nor pay for, any claims, liabilities, proceedings, actions, expenses (including attomey's fees), damages or losses which arise direcfly from events occurring after any Equipment has been returned by Lessee to Lessor in accordance with the terms of the applicable Lease or which arise directly ftom the gross negligence or willful misconduct of Lessor. 14. INSURANCE. '14.1 (a) Lessee at iG sole expense shall at all times keep all Equipment insured agalnst all risks of loss or damage from every cause whatsoever for an amount not less than the Termination Value of the Equipment. Proceeds of any such insurance covering damage or loss of any Equipment shall be payable to Lessor as loss payee. (b) The Total Amount Financed as set forth on the Schedule A-1 does not include the payment of any premium for any liability insurance coveEge for bodily injury and/or property damage caused to others and no such insurance will be purchased by Lessor. (c) Lessee at its sole expense shall at all times carry public liability and property damage insurance in amounts reasonably satisfactory to Lessor protecting Lessee and Lessor from liabilities for injuries to peGons and damage to property of others relating in any way to any Equipmenl Proceeds of any such public liability or property insurance shall be payable first to Lessor as additional insured to the extent of its liability, and then to Lessee. 14.2 All insurers shall be reasonably satisfactory to Lessor. Lessee shall promptly deliver to Lessor satisfactory evidence of required insurance coverage and all renewals and replacements thereof. E05 Each insurance policy will require that the insurer give Lessor at least 30 days prior written notice of any cancellation of such policy and will require that Lessofs interests remain insured regardless of any act, elTor, misrepresentation, omission or neglect of Lessee. The insurance maintained by Lessee shall be primary without any right of contribution from insurance which may be maintained by Lessor. 15. PURCHASE OPTION. Upon thirty (30) days prior written notice by Lessee to Lessor, and so long as there is no Event of Default then existing, Lessee shall have the option to purchase all, but not less than all, of the Equipment covered by a Lease on any Rent Payment due date by paying to Lessor all Rent Payments then due (including accrued interest, if any) plus the Termination Value amount set forth on the Payment Schedule to the applicable Lease for such date. Upon satisfiaction by Lessee of such purchase conditions, Lessor shall release its Lien on such Equipment and Lessee shall retain its title to such Equipment 'AS-|S, WHERE-IS,' without representation or wananty by Lessor, express or implied, except for a representation that such Equipment is free and clear of any Liens created by Lessor, 16. LESSEE'S REPRESENTATIONS AND WARRANTTES. Wth respect to each Lease and its Equipment, Lessee hereby represents and wanants to Lessor that: (a) Lessee has full rcwer, authority and legal right to execute and deliver the Lease and to perform its obligations under the Lease, and all such actions have been duly authorized by appropriate findings and actions of Lessee's goveming body; (b) the Lease has been duly executed and delivered by Lessee and constttutes a legal, valid and binding obligation of Lessee, enforceable in accordance with its terms; (c) the Lease is authorized under, and the authorization, execution and delivery of the Lease complies with, all applicable federal, state and local laws and regulations (including, but not limited to, all open meeting, public bidding and property acquisition laws) and all applicable judgments and court orders; (d) the execution, delivery and performance by Lessee of its obligations under the Lease will not result in a breach or violation of, nor constitute a default under, any agreement, Iease or other instrument to which Lessee is a party or by which Lessee's properties may be bound or affected; (e) there is no pending, or to the best of Lessee's knowledge threatened, litigation of any nature may have a material adverse effect on Lessee's abillty to perform its obligattons under the Lease; (f) Lessee is a state, or a political subdivision thereof, as referred to in Section 103 of the Code, and Lessee's obligation under the Lease constitutes an enforceable obligation issued on behaff of a state or a political subdivision thereof. 17. TAX COVENANTS. Lessee hereby covenants and agrees that: (a) Lessee shall comply with all of the requirements of Section '149(a) and Section 149(e) of the Code, as the same may be amended from time to time, and such compliance shall include, but not be limited to, keeping a complete and accurate record of any assignments of any Lease and executing andflling lntemal Revenue Form 8038G or 8038GC, as the case may be, and any other information statements reasonably requested by Lessor; (b) Lessee shall not do (or cause to be done) any act which will cause, or by omission of any act allow, any Lease to be an 'arbitrage bond" within the meaning of Section 148(a) of the Code or any Lease to be a "private activity bond" within the meaning of Section 141(a) of the Code; and (c) Lessee shall not do (or cause to be done) any act which will cause, or by omission of any act allow, the interest portion of any Rent Payments to be or become includable in gross income for Feileral income taxation purposes under the Code_ (d) lf Lessor either (i) receives notice, in any form, from the IRS; or (ii) reasonably determines, based on an opinion of independent tax counsel selected by Lessor and approved by Leisee, which approval Lessee shall not unreasonably withhold, that Lessor may not exclude the interest component of which and -6- any Rent Payment under a Tax-Exempt Lease from federal gross income because Lessee Or"""n"?u" covenant contained herein, then Lessee shall pay to Lessor, within thirty (30) days after Lessor notifies Lessee of such determination, the amount which, with respect to Rent Payments previously paid and taking into account all penalties, fines, interest and additions to ta.x (including all federal, state and local taxes imposed on the interest component of all Rent Payments under such Tax-Exempt Lease due through the date of such event) that are imposed on Lessor as a result of he loss of the exclusion, will restore to Lessor the same after-tax yield on the transaction evidenced by such Tax-Exempt Lease (assuming tax at the highest marginal corporate tax rate) that it would have realized had the exclusion not been lost. Additionally, Lessee agrees that upon the occunence of such an event with respect to a Tax-Exempt Lease, it shall pay additional rent to Lessor on each succeeding Rent Payment due date in such amount as will maintain such after-tax yield to Lessor. Lessols determination of the amount necessary to maintain its after-tax yield as provided in this subsection (b) shall be conclusive (absent manifest enor). Notwithstanding anything in a Tax-Exempt Lease to the contrEry, any payment that Lessee is required to make pursuant to this subsection (b) shall be made only from Legally Available Funds. 18, ASSIGNMENT. '18.1 Lessee shall not assign, transfer, pledge, hypothecate, nor grant any Lien on, nor otheMise dispose of, any Lease or any Equipment or any interest in any Lease or Equipment. 18.2 Lessor may assign its rights, title and interest in and to any Lease or any Equipment, and/or may grant or assign a security interest in any Lease and its Equipment, in whole or in part, to any party at any time. Any such assignee or lien holder (an 'Assignee') shall have all of the rights of Lessor under the applicable Lease. LESSEE AGREES NOT TO ASSERT AGAINST ANY ASSTGNEE ANY CLA|MS, ABATEMENTS, SETOFFS, COUNTERCLAIMS, RECOUPMENT OR ANY OTHER SIII'ILAR DEFENSES WHICH LESSEE MAY HAVE AGAINST LESSOR. Unless otheruise agreed by Lessee in writing, any such assignment transaction shall not release Lessor ftom any of Lessor's obligations under the applicable Lease. An assignment or reassignment of any of Lessor's right, title or interest in a Lease or its Equipment shall be enforceable against Lessee only after Lessee receives a written notice of assignment which discloses the name and address of each such Assignee. Lessee shall keep a complete and accurate record of all such assignments in the form necessary to comply with Section 149(a) ofthe Code. Lessee agrees to acknowledge in writing any such assignments if so requested- 18.3 Each Assignee of a Lease hereby agrees that (a) the term Secured Obligations as used in Section 8.3 hereof is hereby amended to include and apply to all obligations of Lessee under the Assigned Leases and to exclude the obligations of Lessee under any Non-Assigned Leases; (b) said Assignee shall have no Lien on, nor any claim to, nor any interest of any kind in, any Non-Assigned Leases; and (c) Assignee shall exercise its rights, benefits and remedies as the assignee of Lessor (including, without limitatron, the remedies under Section 20 of the Master Lease) solely with respect to the Assigned Leases. "Assigned Leases" means only those Leases which have been assigned to an Assignee pursuant to a written agreement; and "Non-Assigned Leases' means all Leases excluding the Assigned Leases. 18.4 Subject to the foregoing, each Lease inures to the benefit of and is binding upon the heirs, executors, administrators, successors and assigns of the parties hereto. 19. EVENTS OF DEFAULT. For each Lease, 'Event of Defaulf means the occurrence of any one or more of the following events as they may relate to such Lease: (a) Lessee fails to make any Rent Payment (or any other payment) as it becomes due in accordance with the terms of the Lease, and any such failure continues for ten (10) days after the due date thereot (b) Lessee fails to perform or observe any of its obligations under Sections 12.1,14 ot 18.1 hereof; (c) Lessee tails to perform or observe any other covenant, condition or agreement to be performed or observed by it under the Lease and such failure is not cured within thirty (30) days after receipt of written notice thereof by Lessor; (d) any statement, representation or wananty made by Lessee in the Lease or in any writing delivered by Lessee pursuant thereto or in connection therewith proves at any time to have been false, misleading or erroneous in any material respect as of the time when made; (e) Lessee applies for or consents to the appointment of a receiver, trustee, conservator or liquidator of Lessee or of all or a substiantial part of its -7 - assets, or a petition for relief is flled by Lessee under any federal or state bankruptcy, insoUffi or similar law, or a petition in a proceeding under any federal or state bankruptcy, insolvency or similar law is filed against Lessee and is not dismissed within sixty (60) days thereaften or (0 Lessee ihall be in default under any other Lease or under any other financing agreement executed at any time with Lessor. 20. REMEDIES lf any Event of Default occurs, then Lessor may, at its option, exercise any one or more of the following remedies: (a) Lessor may require Lessee to pay (and Lessee agrees that it shall pay) all amounts then currently due under all Leases and all remaining Rent Payments due under all Leaies during the fiscal year in effect when the default occurs together with interest on such amounts at the highest lawful rate from the date of Lessofs demand for such payment. (b) Lessor may require Lessee to promptly retum all Equipment to Lessor in the manner set forth in Section 21 (and Lessee agrees that it shall so return the Equipment), or Lessor may, at its option, enter upon the premises where any Equipment is located and repossess such Equipmeni without demand or notice, without any court order or other process of law and without liability forany damage occasioned by such repossession; (c) Lessor may sell, lease or otherwise dispose of any Equipment, in whole or in part, in one or more public or private transactions, and if Lessor so disposes of any Equipment, then Lesjor shall retain the entire proceeds of such disposition free of any claims of Lessee, provided, that the net proceeds ofany such disposition shall be applied to amounts payable by Lessee under clause (a) above of this Section only to the extent that such net proceeds exceed the applicable Termination Value set forth in the applicable Schedule A-1 ; (d) Lessor may terminate, cancel or rescind any Lease as to any and all Equipment; (e) Lessor may exercise any other right, remedy or privilege which may be available to Lessor under applicable law or, by appropriate court action at law or in equity, Lesior may enforce any of Lessee's obligations under any Lease; and/or (f) Lessor may require Lessee to pay (and Lessee agrees that it shall pay) all out-of-pocket costs and expenses incurred by Lessor as a result (directly or indirectly) of the Evant of Default and/or of Lessofs aclions under this section, including, without limitation, any attomey fees and expenses and any costs related to the repossession, safekeeping, storage, repair, reconditioning or disposition of any Equipment. None of the above remedies is exclusive, but each is cumulative and in addition to any other remedy available to Lessor. Lessofs exercise of one or more remedies shall not preclude its ixercise of any other remedy. No delay or failure on the part of Lessor to exercise any remedy under any Lease shall operate as a waiver thereof, nor as an acquiescence in any default, nor shall any single or partial exercise of any remedy preclude any other exercise thereof or the exercise of any other remedy. 21. RETURN OF EOUIPMENT. If Lessor is entitled under the provisions of any Lease, including any termination thereof pursuant to Sections 6 or 20 of this Master Lease, to obtain possession ot any Eguipment or if Lessee is obligated at any time to return any Equipment, then (a) title to the Equipmeni shall vest in Lessor immediately upon Lessors notice thereof to Lessee, and (b) Lessee shall, at its sole expense and risk, immediately de-install, disassemble, pack, crate, insure and retum the Equipment toLessor (all in accordance with applicable industry standards) at any location in the continental United States selected by Lessor. Such Equipment shall be in the same condition as when received by Lessee(reasonable wear, tear and depreciation resulting from normal and proper use excepted), shall b6 in gooO operating order and maintenance as required by the applicable Lease, shall be iree.and clear oiany Liens (except Lessor's Lien) and shall comply with all applicable laws and regulations. Until Equipment iireturned as required above, all terms of the applicable Lease shall remain in fult force ind effectincluding, without limitation, obligations to pay Rent payments and to insure the Equipment. Lessee agrees to execute and deliver to Lessor all documents reasonably requested by Lessor to evidence thetransfer of legal and beneficial title to such Equipment to Lessor and to evidence the termination ofLessee's interest in such Equipment. -8- 22 LAW GOVERNING. Each Lease shall be governed by the laws of the state of th" ,""""" f9tn" "State"). 23 NOTICES All notices to be given under any Lease shall be made in writing and either personally delivered or mailed by ce(ified mail to the other party at its address set forth herein or at such address as the party may provide in writing from time to time. Any such notices shall be deemed to have been received five (5) days subsequent to mailing if sent by regular or certified mail, or on the next business day if sent by overnight courier, or on the day of detivery if delivered personally. 24 FINANCIAL INFORMATION; INDEMN|TY; PowER oF ATTORNEY. within thirty (30) days of their completion in each flscal year of Lessee during any Lease Term, Lessee will deliver to Lessor upon Lessor's request the publicly available annual financial information of Lessee. To the extent permitted by law, Lessee shall indemnify, hold harmless and, if Lessor requests, defend Lessor and its shareholders, afflliates, employees, dealers and agents against all Claims directly or indirectly arising out of or connected with (a) the manufacture, installation, use, lease, possession or delivery of the Equipment, (b) any defects in the Equipment, any wrongful act or omission of Lessee, or its employees and agents, or (c) any claims of alleged breach by Lessee of this Master Lease or any related document. "Claims' means all losses, liabilities, damages, penalties, expenses (including aftorney's fees and costs), claims, actions and suits, whether in contract, tort or otherwise. Lessee hereby appoints Lessor rts true and lawful attomey-in-fact (with full power of substjtution) to prepare any instrument, certific€te of title or financing statement covering the Equipment or otherwise protecting Lessofs interest in the Equipment, to sign Lessee's name with the same force and effect as if signed by Lessee, and to file same at the proper location(s); and make claims for, receive payment of, and execute and endorse all documents, checks or drafts for loss, theft, damage or destruction to the Equipment under any insurance. 25. ANTI.MONEY LAUNDERING/INTERNATIONAL TRADE LAW COMPLIANCE. Lessee represents and warrants to Lessor, as of the date of this Master Lease, the date of each advance of proceeds pursuant to this Master Lease, the date ofany renewal, exension or modification of this Master Lease or any Lease, and at all trmes until this Master Lease and each Lease has been terminated and all amounts thereunder have been indefeasibly paid in full, that: (a) no Covered Entity (i) is a Sanctioned Person; (ii) has any of its assets in a Sanctioned Country or in the possession, custody oi control of a Sanctioned Person; or (iii) does business in or with, or derives any of its operating income from investments in or transactions with, any Sanctioned Country or Sanctioned Person in violation of any law, regulation, order or directive enforced by any compliance Authority; (b) the proceeds of any Lease will not be used to fund any operations in, finance any investments or activities in, or, make any payments to, a Sanctioned Country or Sanctioned Person in violation of any law, regulation, order or directive enforced by any Compliance Authority; (c) the funds used to repay any Lease are not derived from any unlav'dul activity; and (d) each Covered Entity is in compliance with, and no Covered Entity engages in any dealings or transactions prohibiied by, any laws of the United States, including but not limited trc any Anti-Terrorism Laws. Lessee covenants and agrees that it shall immediately notify Lessor in writing upon the occurrence of a Reportable Compliance Event. As used herein: "AntiTerrorism Laws' means any laws relating to terrodsm, trade sanctions programs and embargoes, imporuexport licensing, money laundering, or bribery, all as amended, supplemented or replaced from time to tjme; 'comptiance Authority" means each and all of the (a) U.s. Treasury Departmenuoffice of Foreign Assets Controt, (b) U.S. Treasury DepartmenvFinancial Crimes Enforcement Network, (c) u.s state DepartmenvDirectorate of Defense Trade controls, (d) u.s. Commerce DepartmenvBureau of lndustry and Security, (e) U.S. Intemal Revenue Service, (0 U.S. Justice Department, and (g) u.s. securities and Exchange commission; "covered Entity'means Lessee, its affiliates and subsidiaries, all guarantors, pledgors of collaleral, all owners of the ioregoing, and all brokers or other agents of Lessee acting in any capacity in connection with this Master Lease or any Lease; "Reportable Compliance Evenf means that any Covered Entity becomes a Sanctioned Person, or is indicted, arraigned, investigated or custodially detained, or receives an inquiry from regulatory or law enforcement officials, in connection with any Anti-Terrorism Law or any prediCate crima to any Anti- Terrorism Law, or selfdiscovers facts or circumstances implicating any aspect of its operations with the actual or possible violation of any Anti-Terrorism Law; "sanctioned Country' means a country subject to a sanctions program maintained by any compliance Authority; and "sanctioned person; means any indlvidual person, group, regime, entity or thing listed or otherwise recognized as a specially designated, prohibited, sanctioned or debarred person or entity, or subject to any limitations or prohibitions (in;luding 9 E05 but not limited to the blocking of property or rejection of transactions), under any order or directive of any Compliance Authority or otherwise subject to, or specially designated under, any sanctions program maintained by any Compliance Authority. 26. USA PATRIOT ACT NOTICE. To help the govemment fight the funding of tenorism and money laundering activities, Federal law requires all financial institutions to obtain, verify and record information that identifies each lessee that opens an account. What this means: when Lessee opens an account, Lessor will ask for the business name, business address, taxpayer dentrfying number and other information that will allow Lessor to identify Lessee, such as organizational documents. For some businesses and organizations, Lessor may also need to ask for identifying information and documentation relating to certain individuals associated with the business or organization. 27. SECTION HEADINGS. AII section headings contained herein or in any Schedule are for convenience of reference only and do not define or limit the scope of any provision of any Lease. 28. EXECUTION lN COUNTERPARTS. Each Schedule to this Master Lease may be executed in several counterparts, each of which shall be deemed an original, but all of which shall be deemed one instrument. Only one counterpad of each Schedule shall be marked 'Lessoas Original' and all other counterparts shall be deemed duplicates. An assignment of or security interest in any Schedule may be created through transfer and possession only of the counterpart marked 'Lessol's Original.' 29. ENTIRE AGREEMENT; WRITTEN AMENDMENTS. Each Lease, together with the exhibits attached thereto and made a part hereof and other attachments thereto, and other documents or instruments executed by Lessee and Lessor in connection therewith, constitute the entire agreement between the parties with respect to the lease of the Equipment covered thereby, and such Lease shall not be modified, amended, altered, or changed except with the written consent of Lessee and Lessor. Any provision of any Lease found to be prohibited by law shall be ineffective to the extent of such prohibition without invalidating the remainder of the Lease. 30. HEAYY.OUTY VEHICLE GREENHOUSE GAS EMISSION REDUCTION REGULATION. (a) If the equipment leased pursuant to the Lease is a tractor, the Lessee of this heavyduty tractor understands that when using a heavy-duty tractor to pull a 53joot or longer box-type trailer on a highway within Califomia, the heavy-duty tractor must be compliant \/ith sections 95300-95312. title 17. California Code of Requlations, and that it is the responsibility of the Lessee to ensure this heaw-duty tractor is compliant. The regulations may require this heavy{uty tractor to have low-rolling-resistance tires that are U.S. Environmental Protection Agency (U.S. EPA) SmartWay Verified Technologies prior to cunent or future use in Califomia, or may entirely prohibit use of this tractor in Califomia if it is a model year 2011 or later tractor and is not a U.S. EPA Smartway Certified Tractor. (b) lf the equipment leased pursuant to the Lease is a trailer, the Lessee of this box-type trailer understiands that when using a heavy-duty tractor to pull a 53Joot or longer box-type trailer on a highway within California, the box-type trailer must be compliant with sections 95300-95312, title 17. Califomia Code of Reoulations, and that it is the responsibility of the Lessee to ensure this box-type trailer is compliant. The regulations may require this trailer to have low-rolling-resistance tires and aerodynamic technologies that are U.S. Environmental Protection Agency Smartway Verified Technologies pnor to current or future use in Califomia. (c) Notwithstanding anything in the Lease to the contrary, the Lease does not prohibit the Lessee from modifying the trailer, at Lessee's cost, to be compliant with the requirements of the Califomia Heavy- Duty Vehicle Greenhouse Gas Emission Reduction Regulation. 3'1. IMPORTANT INFORMATION ABOUT PHONE CALLS. By providing telephone numbe(s) to Lessor, now or at any later time, Lessee authorizes Lessor and its affiliates and designees to contact Lessee regarding Lessee account(s) with Lessor or its affiliates, whether such accounts are Lessee individual accounts or business accounts for which Lessee is a contact, at such numbers using any means, including but not limited to placing calls using an automated dialing system to cell, VolP or other wireless phone number, or leaving prerecorded messages or sending text messages, even if charges - 10 - may be incurred for the calls or text messages. monitored or recorded by Lessor. 4305 Santa Fe Ave Vernon, CA 90058 E05 Lessee consents that any phone call with Lessor may be Oshkosh Caoital ('Lessod) By: 155 East Broad Street, 84-8230-05-7 Columbus, OH 43215 Titte: W. Michael McCormick, Mayor TO( ty Attorney -11 - Citv of Vemon CERTIFIGATE OF INCUMBENCY Lessee: Citv of Vemon Lease Schedule No.: 191184000 Dated: Julv 24.2015 l, the undersigned Secretary/Clerk identified below, do hereby certify that I am the duly elected or appointed and acting Secretary/Clerk of the above Lessee (the 'Lessee'), a political subdivision duly organized and existing under the laws of the State where Lessee is located, that I have the title stated below, and that, as of the date hereof, the individuals named below are the duly elected or appointed offlcers ofthe Lessee holding the offices set forth opposite their respective names. INOTE: Use same trues as Authorized Representatives stated in Resolutions.] W. Hlchael McCorrnick Mavor @-,z SignatureNameTitle Name Signature IN WITNESS WHEREOF, I have duly executed this certificate and affixed the seal of such Lessee as of the date set forth below. [SEALI print Name: lraria E, Ayala TitIE E24 E28 LEASE SCHEDULE NO. 191 ,I84OOO Dated As Of July 24, 2015 This Lease Schedule (this 'Schedule") is attached and made a part of the Master Lease-Purchase Agreement referenced below, together with all exhibits, schedules, addenda, and other attachments thereto, execuled by Lessee and Lessor (the "Lease"). Unless otherwise defined herein, capitalized terms will have the same meaning ascribed to them in the Master Lease. All terms and conditions of the Master Lease are incorporated herein by reference. To the extent lhat there is any conflict between the terms of the Lease and this Schedule, the terms of this Schedule shall control. Master Lease-Purchase Agreement daled July 24, 2015 1. EQUIPMENT DESCRIPTION. As used in the Lease, "Equipment" means all of the property described in Schedule A-1 attached to this Schedule and all attachments, additions, accessions, parts, repairs, improvements, replacements and substitutions thereto. 2. RENTAL PAYMENTS; LEASE TERM. The Rental Payments to be paid by the Lessee to Lessor, the commencement date thereof and the lease term of this Lease Schedule are set forth on the Schedule A-1 attached to this Lease Schedule. 3. ESSENTIAL USE; CURRENT INTENT OF LESSEE. Lessee represents that the use of the Equipment is essential to Lessee's proper, efficient and economic functioning or to the services that Lessee provides to its citizens and the Equipment will be used by Lessee only for the purpose of performing its govemmental or proprietary functions consistent with the permissible scope of its authority. Lessee currently intends for the full Lease Term: to use the Equipment; to continue this Lease; and (if applicable) to make Rent Payments if funds are appropriated in each fiscal year by its governing body. 4. ACCEPTANCE OF EQUIPMENT. AS BETWEEN LESSEE AND LESSOR, LESSEE AGREES THAT (A) LESSEE HAS RECEIVED AND INSPECTED ALL EQUIPMENT; (B) ALL EOUIPMENT IS IN GOOD WORKING ORDER AND COMPLIES WITH ALI PURCHASE ORDERS, CONTRACTS AND SPECIFICATIONS; (C) LESSEE ACCEPTS ALL EOUIPMENT FOR PURPOSES OF THE LEASE'AS-|S, WHERE lS'; AND (D) LESSEE WAIVES ANY RIGHT TO REVOKE SUCH ACCEPTANCE. 5. BANK QUALIFIED. LESSEE CERTIFIES THAT IT HAS DESIGNATED THIS LEASE AS A QUALIFIED TM-EXEMPT OBLIGATION IN ACCORDANCE WITH SECTION 265(bX3) OF THE CODE, THAT IT HAS NOT DESIGNATED MORE THAN $1O,OOO,OOO OF ITS OBLIGATIONS AS QUALIFIED TAX-EXEMPT OBLIGATIONS IN ACCORDANCE WITH SUCH SECTION FOR THE CURRENT CALENDAR YEAR AND THAT IT REASONABLY ANTICIPATES THAT THE TOTAL AMOUNT OF TAX.EXEMPT OBLIGATIONS TO BE ISSUED BY LESSEE DURING THE CURRENT CALENDAR YEAR WILL NOT EXCEED $10,000,000. 6. RE-AFFIRMATION OF THE MASTER LEASE-PURCHASE AGREEMENT. Lessee hereby re-afrirms all of its representations, warranties and obligations under the Master Lease Purchase Agreement (including, without limitation, its obligation to pay all Rental Payments, its disclaimers in Section 7 thereof and its representations in Section 6.1 and 16 thereof)- Citv of Vemon ("Lessee') Oshkosh Caoital ("Lesso/) Title: By' Brian ByVn, DepJtyT At torney Title: W. Michael McCormick, Mayor Schedule A-1 I, EQUIPMENT LOCATION & DESCRIPTION: City of Vemon 4305 S. Santa Fe Ave Vernon CA 90058 2800 S. Soto Street Vemon, CA 90058 Los Angeles County 2016 Pierce PUC Triple Combinatin Pumper VIN# 2016 Pierce PUC Triple Combinatin Pumper VIN# LEASE PAYMENT SCHEDULE. (a) Accrual Date: (b) Amount Financed: i. Equipment Purchase Price Sales Tax ii. Purchase Price Dedution Prepay Discounts Performance Bond ... Total Amount Financed (Cash Sale Price minus"' Purchase Price Deductions) Julv 24.2015 $12032$_q0 $t!EJ2Z.gz $!-q0 $54_024pq $3J99.02 $tt2Lg30i9 (c) Payment Schedule: Accrual Date: Julv 24.2015 Rent Payment Rent PaymentNumber Date 7 /24/2016 7124/2077 7124/2OL8 7 /24/2079 7 /24/2020 7 /24/2021 7 /2412022 7 /24/2073 7 /24/2024 7 /24/202s 1 2 3 4 5 5 7 8 9 10 Rent Payment Amount 158,059.45 158,059.4s 158,059.45 158,059.45 158,059.45 158,059.45 158,059.45 158,059.45 158,059.45 158,059.45 lnterest Portion 44,810.26 40,97L.7t 37 ,O0r.82 32,897 .96 28,654.99 24,268.L8 L9,732.65 L5,O43.37 10,195.13 5,L82.54 Principal Portion rr3,249.!9 117,088.34 L2!,O57 .63 L25,L57.49 L29,404.46 L33,791.27 138,326.80 143,015.08 147,864.32 L52,87 6.91 E28 Termination Value 7,244,844.92 L,r24,243.93 999,554.57 870,638.24 737,351.64 599,545.63 457 ,070.03 309,763.47 157,463.22 L.00 Oshkosh Caoital ('Lesso/) By TitIC: Deputy Ci Attorneys TO FORM : THREE PARWAGREEMENT Dated as of Julv 24. 2015 'Lessee' means Citv of Vemon 'Schedule' means Lease Schedule No. 1911 M000 Dated Julv 24. 201 5, t€ether wih its Schedule A-1. Reference is made to the Lease Schedule ("Schedule") and to the Master Lease-Purchase Agreement ("Master Lease') identified in said Lease Schedule, described above between Oshkosh Capital ("Lessor") and the Lessee identified above rvtich relates to Equipment described in Schedule A-1 to the Lease Schedule attached tfierein ("Equipmenf) to be supplied by Pierce Manuhcturino lnc- ('Supplier"). For good and valuable consideration, receipt of which is hereby acknor/edged, Lessee, Lessor and Supplier hereby agree as follows: 1. Nohrvithstanding anything to the contrary in the Lease Schedule, Lessee hereby notifies Lessor that the Equipment has not yet been delivered to Lessee and the Equipment has not yet been accepted by Lessee for purposes of the Lease Schedule. Lessee agrees to execute and deliver to Lessor a Delivery and Acceptance Certificate in the form attached hereto as Exhibit A upon the circumstances set forth in said Certmcate. 2. All parties hereto agree that the Purchase Price of the Equipment shall be as set forth below if said Purchase Price is paid on or befiore the Advance Payment Date set fortil below: 3. Upon execution of the Lease Schedule and delivery of all documents relating thereto required by Lessor, Lessee agrees that it shall pay the Lessee Down Payrnent stated below and Lessor agrees that it shall pay the balance of the Purchase Price (the'Amount Financed') sEted below. Lessee agrees that the Lease Term and Lessee's obligation to pey Rent Payments shall commence on the date set forth in the Lease Schedule notwithstanding the delivery of the Equipment at a later date. Purchase Price: Sales Tac Performance Bond Vendor Discounts: Advance Payment Date: Lessee Down Payment: Trade ln: Amount Financed: $1203243-8q $109,922.e2 $.2e9.02 $u.0u=@ Julv 24.2015 $gpg $9.00 $1,321,836.49 4. (a) Supplier anticipates that it shall deliver the Equipment to Lessee by the Anticipated Delivery Date set forth below. Anticipated Delivery Date:June 24. 2016 (b) Supplier hereby agrees that it shall deliver the Equipment to Lessee no later than the OuEide Delivery Date set brth below and that such Equipment shall comply with all specifications and requirements of Lessee and with the terms and conditions of any purcjase order/purchase agreement relating thereto. Outside Delivery Date:Auoust 24. 2016 5. lf for any reason whaboever Supplier fails to comply witi its agreements set forth in subparagraph 4(b) of this Agreement by the Outside Delivery Date for any piece of Equipment (the "Delayed E2A E2A (a) On the first business day after the Outside Delivery Date, Supplier shall pay to Lessee the Lessee Down Payment for the Delayed Equipment plus interest at the Prime Rate plus one percent ('l%) per annum from the Advance Paymeni Date to the date of such payment; (b) On the first business day after the Outside Delivery Date, Supplier shall pay to Lessor for the Delayed Equipment the Amount Financed plus interest at the Prime Rate plus one percent (1%) per annum from the Advance Payment Date to the date of such payment; and (c) 'Prime Rate" means the prime rate of inlerest as published from time to time in the Wall Street Journal. lf there is more than one piece of Equipment subject to the Lease, and some of the Equipment is delivered in accordance with subparagraph 4(b) of this Agreement, the payments owed pursuant to the Lease shall be modified to reflect only the obligations due on the Equipment that was delivered pursuant to subparagraph 4(b) of this Agreement. The new payment obligation will be determined based on the amount financed for the Equipment delivered to the Lessee, and based on the interest rate in effect as of the date of Lease commencement. 6. lf Supplier makes the payments described in paragraph 5 above for the Delayed Equipment under the circumstances set forth above and if Lessee has otherwise paid and performed its obligations under the Lease Schedule as of such payment date for the Delayed Equipment, then Lessee and Lessor agree that the Lease Schedule shall terminate as of the date of such payments by Supplier as to the Delayed Equipment only. Lessee's obligations shall continue unabated for the Equipment that was delivered pursuant to subparagraph 4(b) of this Agreement. 7. Supplier agrees that a Performance Bond will be issued which names the Supplier as Principal, the Lessee as Obligee and the Lessor as Additional Obligee. This Performance Bond will apply solely to the terms and conditions of the purchase order/purchase agreement, including related equipment specifications and warranties, as issued by the lessee and accepted by the Supplier. The'Contract Date" refened to in the Performance Bond shall be the date of the Three Party Agreement. Except as expressly set forth herein, the Lease Schedule and the terms and conditions of the purchase order/purchase agreement for the equipment remain unchanged and in full force and effect. 8. Except as expressly set forth herein, the Lease Schedule and terms and conditions of the purchase order/purchase agreement for the Equipment remain unchanged and in full force and effect. lN WITNESS WHEREOF, the duly authorized officers of the parties set forth below hereby execute and deliver this Agreement as of the date lirst written above. Citv of Vemon ('Lessee') Title: W. Michael McCorrni ck. MFvor Pierce Manufacturino lnc. ('Supplie'") Title: Oshkosh Capital ('Lessol") Tifle: By: toApproved as Form: VEHICLE SCHEDULE ADDENDUM Dated As Of Julv 24.2015 Lease Schedule No. 19'1 184000 Dated Julv 24. 2015 Lessee: Citv of Vernon Reference is made to the above Lease Schedule ('Schedule') to the Master Lease-Purchase Agreement identified in lhe Lease Schedule ('Master Lease') by and between Oshkosh Capital ("Lesso/) and the above Lessee ('Lessee"). This Addendum amends and modifies the terms and conditions of the Schedule and is hereby made a part of the Schedule. Unless otherwise defined herein, capitalized terms defined in the Master Lease shall have the same meaning when used herein. NOW THEREFORE, as part of the valuable consideration to induce the execution of the Schedule, Lessor and Lessee hereby agree to amend the Schedule as follows: '1. ln the event that any unit of Equipment covered by the Schedule is a vehicle or trailer under applicable State law, then the following provisions shall also apply lo the Schedule to the extenl permitted by law, (a) each manufacture/s stalement of origin and certificate of title shall state that Lessor has the first and sole lien on or security interest in such unit of Equipment; (b) the public liability and property damage insurance required by the terms ofthe paragraph titled "lnsurance in the Master Lease shall be in an amount not less than qlg00lq09l0q per person insured and $2,000,000.00 combined single limit per unit per occurence (provided, that if the unit of Equipment is a bus or other passenger vehicle, then such insurance amount shall be such larger amount as may be reasonably required by Lessoo and $1.000.000.00 for damage to property of others; (c) Lessee shall fumish and permit only duly licensed, trained, safe and qualified drivers to operate any such unit of Equipment, and such drivers shall be agents of Lessee and shall not be agents of Lessor; and (d) Lessee shall cause each such unit of Equipment to be duly registered and licensed as required by applicable State law with Lessor noted as lien holder and Lessee as owner. 2. Except as expressly amended by this Addendum and other modifications signed by Lessor, the Schedule remains unchanged and in fullforce and effect. lN WITNESS WHEREOF, the parties hereto have executed this Addendum as of the date first referenced above. Oshkosh Caoital ("Lessof) By Approved Attorney as to Forn: E28 4305 Santa Fe Avmue, Vemon, Califomia 90058 Telephone (323) 583-881 1 Date: Juty 27,2015 Lessee: Citv of Vemon Lessor: Oshkosh Capital Re: Lease Schedule No. 19'1184000 dated Julv 24. 2015, togelher with its Master Lease.Purchase Agreement dated Julv 24.2015. by and between the above.named Lessee and the above-named Lessor Gentlemen: I have acted as counsel to Lesse€ wilh respect to the Lease Schedule, the Master Lease-Purchase Agreement and all other agreements described above or related thereto (collectively, the "Agreements') and various related matters, and in lhis capacity have reviewed a duplicate original or certmed copy ofthe Agreements and such olher documenls as I have deemed necessary for the purposes of this opinion. Based upon the examination of such documents, it is my opinion that: 1 . Lessee is a political subdivision of the State of Califomia (the "State') duly organized, existing and operating under the Constitution and laws of the State. 2. Lessee is authorized and has power under State law to enter into all of the Agreements, and to cany out its obligations thereunder and the transactions contemplated thereby. 3. The Agreements and all other documents related thereto have been duly authorized, approved, and executed by and on behalf of Lessee, and each of the Agreements is a valid and binding contract of Lessee enforceable in accordanc€ wilh its terms, except to the extent limited by State and Federal law affecting creditois remedies and by bankruptcy, reorganization or other laws of general application relating to or affecting the enforcement of creditors' rights. 4. The authorization, approval and execution of the Agreements and all other proceedings of Lessee relaling to the transactions contemplaled thereby have been performed in accordance with all applicable Local, State and Federal laws (including open meeting laws and public bidding and properly acquisition laws). 5. To the besl of my knowiedge, lhere is no litigation or proceeding pending before any court, administrative agency or govemmental body, that challenges: the organizalion or existence of Lessee; the authority of its ofiicers; the proper authorizalion; approval and execution of any of the Agreements or any documents ielating thereto; the appropriation of monies to make payments under the Agreements for the @nent fscal year; or the ability of Lessee otherwise to perrorm its obligations under the Agreemenls and the transactions contemplated thereby. 6. Lessee is a political subdivision of the State as referred to in Section1o3 of the lntemal Revenue Code of 1986, as amended, and the related regulations and rulings thereunder. Lessor, its Assignee and any of their assigns may rely upon this opinion. ,ffi, b"*d9tun, oepur,l ffy Atto ney Eachufuefi In[wtriaf I01 INSURANCE COVERAGE DISCLOSURE Oshkosh Capital. LESSOR Citv of Vemon , LESSEE RE: INSURANCECOVERAGEREQUIREMENTS 1. ln accordance with the Lease Schedule ('Schedule') to the Master Lease-Purchase Agreement identified in the Lease Schedule ("Master Lease"), Lessee certifies that it has instructed the insurance agent named below (please fill in name, address, and telephone number): \>5"Ls\N\\-lqsLtl E \.I\LEt\\ t-5-R\\aF E-t to issue: (check to indicate coverage) o -Z\,\l KJNhl-sAsqss a. All Risk Physical Damage lnsurance on the leased Equipment evidenced by a Certificate of lnsurance and Long Form Loss Payable Clause naming Oshkosh Capital and/or iE assigns as Loss Payee, Coverage Required: Termination Value Specified b- Public Liability lnsurance evidenced by a Certificate of lnsurance naming Oshkosh Capital and/or its assigns as an Additional lnsured. Minimum Coverage Required: $1,000,000.00 per person $2,000,000.00 aggregate bodily injury liability $1,000,000.00 property damage liability Proof of insurance coverage will be provided to Oshkosh Capital, 155 East Broad Street, B4-823G05-7, Columbus, OH 43215, prior to the time that the property is delivered to Lessee. OR 2. Pursuant to the Master Lease, Lessee represents and wanants, in addition to other matters under the Agreement, that it is lawfully self-insured for (check to indicate coverage) a. All risk, physical damage in the amount specified in 1(a) above. b. Public liability for not less than the amounts specified in 1(b) above. Lessee has attached a signed letter describing selt-insurance. DrcbtToR 0F qUNE (xn<-rR. SRN3 4305 Santa Fe Avenug Vemoo Califomia 9([58 Telephone (323) 5838811 J'tly 27,2015 Cheryl Kennedy Oshkosh Capital 155 East Broad Street Locator: 94 -8230-05-07 Columbus, Ohio 43215 Dear Ms. Kennedy: Subject: Master Lease - Purchase of Two Pierce PUC Triole Combination Pumpers The City of Vernon ("City"), a municipal corporation of the State of California, certifies that it is self-insured for general liability ($2,000,000), automobile liability (S2,000,000) and workers' compensation liabiuty (s2,000,000). The city warrants that the limits of its self-insurance coverage meet or exceed the requirernents and obligations as set for the, and to the extent permitted, by State law. ln addition the City maintains excess liability and excess workers' compensation coverage through various insurance companies. The City of Vemon, will maintain its program of insurance for the benefit of the Oshkosh Capital Company as it relates to the purchase of two Pierce PUC triple combination pumpers throughout the duration ofthe Lease-Purchase Agreement and related lease schedule. Respectfu lly submitted,-r//.4 William Fox, Director of Finance f E 4c tusiv e [1 I atrus tria f t01 INSURANCE INFORMATION Please provide the following information to your insurance company to help expedite receipt of the necessary coverage: ITEMS WHICH NEED TO BE REFLECTED ON INSURANCE CERTIFICATE: . Oshkosh Capital must be named Loss Payee and Additional lnsured . 30 Days Notice of Cancellation . Not Less than $2,000,000.00 limits on liability . Certificate must reflect a short equipment description . Certificate must reflect an expiration date Certifi cate Holder lnformation: Oshkosh Capital, its successors and/or all assigns 155 East Broad Street, 8+8,230-05-7 Columbus, OH 43215 Please send a FAX copy of certificate to Cheryl Kennedy at 1-800478-0602. The original should be mailed to the same at: Oshkosh Capital 155 East Broad Street, 8/-8230-05-7 Columbus, OH 43215 Please call Cheryl Kennedy at 1-800-820-9041, ext. 4, if you have any questions. OSHKOSHCAPITAL INT'ORMATTON REQUEST LESSEE NAME: Citv ofVernon FEDERAI TAX I.D. # s5-60(108on BILLING ADDRESS: Wi].]-iam I'. Fox Billing Contact 4305 Saata Fe Avenue Street Address or Post Office Box vernon. cA 90058 City, State and Zip 323-583-8811 x849 323-826-149L Phone Number wfox€ci -vernon.ca.us Fax Number Email Address PHYSICAL ADDRESS (IF DIFFEREMI: Street Address or Post Office Box City, State and Zip Require Board Approval for Payments? x Yes - No Board Meeting Date? 1st & 3rd Tuesdays of every month Require signed vouchers for payments? X Yes _ No We typically mail our invoices 30 days in advance. Taking into account a Tday mail period, do you foresee any problem that would prevent the payment from being received on or before the due date? Yes x No Please list any special instructions below: ,..,"8038-G lnformation Return for Tax-Exempt Govemmental 0bligations (Rev September 20'11) Dep€rtrn€nt of UE Tr€asury lnterd Revenue Service I Issuer's name CITY OF VERNON 3a Narne of person (oth€y than isn e4 with whom the IRS may communicate about thb retum (see insnuctbns) WLLIAM F. FOX 4 Number and street (or P.O. box if hail is not c,elivered to street sddress) 4305 SANTA FE AVENUE > Under lntemal Revonue Code section 149(e) > Se€ s€parate instuctions, Caution: /f the ,:ssue pace is utrter $100,000, use Fonn 8038-GC. OMB No. 1545-0720 2 lssue/s empbyer identifcation number(ElN, 95-60008@ 5 Report number (For rFS Use Only.) 3b Telephone number of othr p€rson shown on 3a 323.583.8811 x849 6 City, town, or post offbe, slate, and ZIP code cA 900s8 7 Date of issue 7 t24t201s I CUSIP numb€r NONE lob Telephone number ol officer or olher employee shown on 10a 8 Name of issue LEASE SCHEDULE NO. I91184(x}O 10a Nam6 and title ol otficor or other employee ol the issuer whom th6 IRS may call for more information (s6e insiuctions) JOAQUIN LEON, DEPUTY C]TY TREASURER 323-583-8811 x365 11 12 13 14 t5 16 17 18 19 m the instructions and attach schedule. Education. Health and hospitai Transportation Public salety Environment (including sewage bonds) Housing Utilities Other, Describe > lf obligations are TANS or RANS, check only box 19a lf obligations are BANS, check only box 19b lf obligations are in the form of a lease or installment sale, check box Proceeds used for accrued interesl lssue price oI entire issue (enter amount from line 21, column (b)) Proceeds used lor bond issuance costs (including underwriters' discount) . Proceeds used for credit enhancement Proceeds allocated to reasonably required reserve or replacement fund 24 Proceeds used to cunently refund prior issues Proceeds used to advance refund prior issues >tr>E>E 21 ?2 23 24 26 27a 29 30 Total (add lines 24 through 28) of the issue line 29 ftom line 23 and enter amount 31 Enter the remaining weighted average maturity of the bonds to be currently relunded . 32 Enter the remaining weighted average maturity ol the bonds to be advance refunded . $Enterthelastdateonwhichtherefundedbondswillbecalled(MM/DD/YYYY)> 34 Enter the date(s) the relunded bonds were issued > OM/pp y..r) For Paperwork Reduction Act Notice, see separate instructions. cat No 03773s Form 8G38-G Fev.9-2011) {c) Stat€d rEdemptjon price at maturity Form 8038-G (Bev. 9-201 1 ) 35 Enter the amount of the state volume cap allocated tothe issue under section 141(bX5) . 36a Enter the amount of gross proceeds invested or to be invested in a guaranteed investment contract (GlC) (see instructions) b Enter the linal maturity date ofthe GIC > c Enter the name of the GIC provider> Pooled financings: Enter the amount of the proceeds of this issue that are to be used to make loans to other governmental units . lf this issue is a loan made from the proceeds of another tax-exempt issue, check box > n aM enter the following information: Enter the date of the master pool obligation > Enter the EIN ot the issuer of the master pool obligation > Enter the name of the issuer of the master pool obligation > It the issuer has designated the issue under section 265(bX3XBXiXlll) (small issuer exception), check box 40 lfthe issuer has elected to pay a penalty in lieu ot arbitrage rebate, check box 41a lfthe issuer has identified a hedge, check here> E and enter the following intormatron: b Name of hedge provider> c Type ot hedge > d Term of hedge > lf the issuer has superintegrated the hedge, check box >E 37 38a b c d 39 42 /(}this issue are remediated >tr>! >tr >! lf the issuer has established written procedures to ensure that all nonqualiiied bonds of according to the requirements under the Code and Regulations (see instructions), check box 44 lf the issuer has esta-blished written procedures to monitor the requirements oI section 148, check box ./tia lf some portion of the proceeds was used to reimburse expenditures, check here > ! and enter the amount b Enter the date the otficial intent was adopted > Signature and Consent Paid Preparer Use Only under penahies of periury. I cbclate that I have exemined this refum and accompariying sch€dul€s and statenEnts, and to the best of my knowledge and belief, they ar6lru€, co.rect. and complete, I furth€r declare that t consent to th€ IRS'S disclosure ol the issu€r's retum informaton, as necessary to WLLIAM F. FOX, FINANCE DIRECTOR Signature of issuer's authorized name and title (Rev 9-2011) h .qEEVET JuL 2I zu'., C\IY CLERKS ^.:']; DATE: TO: FROM: RE: STAFF REPORT VERNON GAS & ELECTRIC DEPARTMENT August 4, 2015 Honorable Mayor and City Council Carlos Fandino Jr., Director of Vernon Gas & Electric Department Originator: Ali Nour, Utilities Engineering Manager Request for Approval of City of Vernon Revised Electric Rule No. 2 fi,1.{'6 Recomnendation A. Find that the approval of the City of Vemon Revised Electric Rule No. 2 is exempt from Califomia Environmental Quality Act (CEQA) review because it is general policy and procedure making that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines $ 15378; and B. Approve the resolution to thereby, amend Section (H.2) of Rule 2 of the City of Vemon's Rules for Electric Service to state that effective August 4,2015 customers being served by the Customer-Financed Added Facilities shall pay a monthly charge of 0.33% of the amount advanced, and customers being served by City-Financed Added Facilities shall pay a monthly charge of 1.0% of the additional cost associated with the Added Facilities. Changes are being requested to the following City documents: Electric Service Rule No. 2 - Description of Service Background The City of Vemon normally installs only those standard facilities that it deems necessary to provide regular service in accordance with the applicable rate schedules, rules and regulations. Where a customer requests City to install special facilities (''Added Facilities") and City agrees to make such an installation, the additional costs thereof shall be bome by the customer, including such continuing service costs as may be applicable pursuant to Section (H) of Rule 2, Description of Service for Electric Service. Added Facilities are value added services equipment requested by a customer that are in addition to or in substitution for standard facilities that City would normally provide for delivery of service at one location, through one meter, at one voltage class under its rate schedule, rule and regulations. Added Facilities are considered to be existing, upgraded, or new facilities installed Page 1 of 3 RECEEVED JUL ? 7 2BI5 CITY ADMINISTRATION and/or used by the City at the customer's request in addition to the standard facilities which the City would normally install or use, and which represent additional costs to the City over normally installed facilities. Unless otherwise provided by City applicable rates, rules and regulations, Added Facilities will be installed, owned, and maintained by City as an accommodation to the customer only if applicable for operations by City and the reliability of service to City's other customers is not impaired. Added Facilities may include, but are not limited to, those facilities necessary to supply preferred/emergency service. primary voltage metering services, data monitoring services, or other non-standard facilities. The City of Vemon Ordinance No. 1030 regarding Electrical Energy Distribution in the City of Vernon was adopted in May 16, 1995. Any changes in the rates and rules for energy supplied by the Vemon Electric System can be set by resolution of the city council, pursuant to Section 4 of the Ordinance. Currently, Section (H.2) ofthe Electric Service Rule 2 describes options for the financing ofthe Added Facilities. It states: "Customers being served by the Customer-Financed Added Facilities shall pay a monthly charge of 0.97o ofthe amount advanced and customers being served by City- Financed Added Facilities shall pay a monthly charge of 1.7o/o of the additional cost associated with the Added Facilities". Staff reviewed the City's current cost of service for Added Facilities and determined that the monthly recovery charges for Added Facilities need to be amended. Staff further recommends that Section (H.2) be revised to state effective August 4, 2015: "Customers being served by the Customer-Financed Added Facilities shall pay a monthly charge of 0.33Vo of the amount advanced and customers being served by City-Financed Added Facilities shall pay a monthly charge of 1.0% of the additional cost associated with the Added Facilities". The table below depicts the determination of the proposed rates: Added Facilities Monthlv Rate Citv Financed Customer Financed I Operations, Maintenance and replacement 3.50%3.50% 2 Administrative and General 0.50%0.50% -t Cost of Money 6.00%0% 4 Depreciation 2.00o/o 00 Annual Added Facilities Rate 12.00%4.00% Monthly Added Facilities Rate 1.00%0.33% Fiscal Imoact Customers entering into Added Facilities Agreements after the effective date ofthe revised Rule No. 2 would pay the new lower rates for the ownership cost. The new rates are to reflect the City's current cost of service for Added Facilities. Page 2 of 3 Attachment(s) 1. City of Vemon Utilities Department Rules for Electric Service Proposed Amendment (redlined on existing Rules) 2. Ordinance No. 1030 (for reference) Page 3 of3 CITY OF VERNON UTILITIES DEPARTMENT RULES FOR ELECTRIC SERVICE Rule No.2: DESCRIPTION OF SERVICE A General. The following general rules shall apply to all services: '1. The character of service available at any particular location should be ascertained by inquiry at the City's office. 2. fne Rate Schedules are applicable for service where the Customer purchases its entire electrical requirements from the City, except where such schedules specifically provide olherwise, and are not applicable where a part of the Custome/s electrical requirements are supplied from some other source. 3. The Rate Schedules are applicable for service provided from overhead distribution facilities and underground distribution facilities in accordance with the provisions of Rules 15 and '16. 4. Alternating cunent service at a nominal frequency of 60 Hz will be supplied. 5. Voltages referred to in the Rate Schedules are Nominal Voltages. B. Phase and Voltage Specifications. The following phases and voltages are supplied by the City: '1. Standard Nominal Voltaqes. a. Standard Nominal Voltages for distribution are as follows: 1201208, 1201240, 240, 2771480, 4160, 7200 or 16500 volts. b. The standard Nominal Voltage for transmission is 66,000 volts. For the Citys Operating Necessity, the City may elect to supply a Customer from lines of transmission voltage. ln such case, the Customer may select as a standard delivery voltage one of the following: 4160,7200, '16500 volts, or such other voltage as the City may approve, provided that in no case shall a Customer be required to advance to the City a grealer amount of money to obtain service than it would be required to advance under the City's Rules applicable to the particular load, if that customer was served from the Citys nearest Distribution Line ordinarily employed. c. Where the City maintains four-wire wye-connected polyphase secondary mains: 120l2OA and 208 volts. d. Where the City maintains four-wire delta-connected polyphase secondary mains: 12Ol24O and 240 volts. 2. Sinole-ohase Service. 2-1 a. The general description of single-phase service provided by the City is given in Iable2-1. f ade 2.1 Voltage Minimum Load Required Maximum Load Allowed 1201240 volts None 400 amp. Main switch b. The maximum size '120 volt single-phase motor allowed is t hp and the maximum size 240 volt, or higher voltage, single-phase motor allowed is 10 hp. c. Single-phase service may be supplied to installations having a proposed main service switch in excess of the switch capacities specified above, in Table 21, provided the approval of the City has been first obtained as to the number and size of switches, circuits, and related facilities. 120/240 volt installations will be supplied by one of the following methods as determined by the City: (1) From two or three separate 1201240 volt service connections at one location. Energy so supplied will be totalized for billing purposes. The connected load on any service connection shall not be greater than twice that on any other service connection. (2) From one 120/240 volt connection where the proposed main service switch does not exceed 600 amperes capacity. d. Where the City maintains four-wire wye-connected 120i208 volt secondary mains, single-phase service is supplied at 120/208 volts, three-wire, for which the maximum allowed is a 1oo-ampere main switch. Loads in excess of a 1oo-ampere main switch will be supplied at 120i208 volts, three-phase, four-wire. 3. Three-ohase Service. a. The general description of three-phase service provided bythe City is given in Table 2-2. -|-able ?.2 Voltage Minimum Connected Load Required Maximum Demand Allowed Maximum Main Switch Capacity Allowed 1201208 '1201240 volts 3 KVA 1000 kvA 4000 amps. 2771480 volls 25 KVA 3000 kvA 4000 amps. 4160 volts Consult City 12000 kvA 3000 amps. 7200 volts Consult City 30000 kvA Not specified 16500 volts Consult City 30000 kvA Not specifled b. Domestic Service. ln areas where the City does not maintain three-phase secondary mains, only single-phase service will be supplied unless the Custome/s z-z 4. load includes at least one motor rated in excess of 10 hp. c. Where three-phase service is supplied from a four-wire wye-connected 120/2Og volt service, the maximum demand allowed is 1,000 kVA. d. Service to all loads of '1,000 kVA maximum demand, or over, must be approved by the City as to adequacy of facilities for servtce. e. Loads on three.phase service must be balanced between phases in accordance with good engineering practice. f. Three-phase service may be supplied to installations having a proposed main service switch in excess of the switch capacities specified above, inlable Z-2, provided approval of the City has first been obtained as to the numbef and size of switches, circuits and related facilities. Such service will be supplied from two or three separate service connections at one location. Energy so supplied will be totalized for billing purposes. The loads will be balanced as closely as practicable between the services. Combined Sinole-ohase Service and Three-ohase Service. a. Service may be supplied at 1201208 volts four-wire wyeronnected where the City does not maintain four-wire secondary polyphase mains provided: (1) written application is made for such service by the Customer; (2) the Customer's load is of such a size as to require an individual transformer installation of not less than 1S kVA of transformer capacity; and (3) the Customer provides space acceptable to the City on its Premises to accommodate the installation of the City's facilities when, in the opinion of the City, such space is considered necessary. b. ln underground areas where the City maintains 12Ol2Og volt ot 24O volt three-phase mains, service may be supplied at 2771480 volts, four-wire provided: (1 ) written application is made for such service by the Customer, and (2) the Customer provides space acceptable to the City on its Premises to accommodate the installation of the Citys facilities when, in the opinion of the City, such space is considered necessary. c. Service may be supplied at 120/240 volts four-wire delta-connected where the City does not maintain four-wire secondary polyphase mains provided: (1) written application is made for such service by the Customer; (2) the Customer's load is of such a size as to require an individual transformer installation of not less than 15 kVA of transformer capacity; (3) the imbalance between phases is less than 100 kW; and (4) the Customer provides space acceptable to the City on its premises to accommodate the installation of the City facilities when, in the opinion of the City, such space is considered necessary. d- The maximum demand allowances for combined single-phase and thre+.phase are set forth in 8.3. above. 2-3 c. 5. At the option of the City, the above voltage and phase specifications may be modified because of service conditions at the location involved. Motor Protection and Equipment. customer's motor equipment must mnform to the following requirements: 1. Motors that cannot be safely subjected to full rated voltage on starting or that drive machinery of such a nature that the machinery, itself, or the product it handles will not permit the motor to resume normal speed upon the restoration of normal supply voltage shall be equipped with devices that will disconnect them from the line upon failure of supply voltage and that will prevent the automatic reconnection of the motors upon restoration of normal supply voltiage. 2. All motols of t hp or larger shall be equipped with thermal relays, fuses, or other automatic overcurrent interrupting devices to disconnect completely such motors from the line as a protection against damage due to overheating. 3. Three-phase motors driving elevators, hoists, tramways, cranes, conveyers, or other equipment, which would create hazard to life in the event of uncontrolled reversal of motor rotation, shall be provided with reverse-phase and open-phase protection to disconnect completely the molors from the line in the event of phase reversal or loss of one phase. Allowable Motor Starting Currents. The staftng current drawn from the City lines shall be considered the nameplate locked rotor current or that guaranteed by the manufacturer. At its option the City may determine the starting current by test, using a stop ammeter with not more than 15% overswing or an oscillograph, disregarding the value shown for the first 1O cycles subsequent to energizing the motor. 1 . lf the starting current for a single motor exceeds the value staled in Tables 2-3 and 2-4, reduced voltage starting or other suitable means must be employed, at the Customer's expense, to limit the current to the value specified, excepl where specific exemptions are provided in Sections D.2, 3 and 4. Table 2.3 Current -Sinole -Phase Motors Rated Size Allowable Locked Rotor Currents 120 Volts 240 Volts t hp & less 50 amperes 36 amperes 1%hg nla 48 amoeres 2ho nla 60 amperes 3hp nla 80 amperes 5hp nla 120 amperes 7 %ho nla 170 amperes 7 %ho nla 170 amperes D. 2-4 Table 24 Current-Three-Phase Motors Rated Size Allowable Locked Rotor Currents 240 Volts ll8o Volts 2400 Volts 3hp 64 amperes 32 amperes nla 5 hp 92 amDeres 46 amperes nla 7%ho '127 amperes 63 amperes nla 10 hp '162 amperes 81 amperes nla '15 hp 232 amperes I 16 amperes nla 20 hp 290 amperes '145 amoeres nla 25 hp 365 amoeres 183 amperes nla 30 hp 435 amperes 218 amoeres nla 40 hp 580 amoeres 290 amperes nla 50 hp 725 amperes 363 amoeres 70 amoeres 60 hp nla 435 amperes 87 amoeres 75 hp nla 535 amoeres '107 amperes 100 hp-nla 725 amoeres '142 amperes "Over 100 hp - the City should be consulted for allowable locked rotor cufients. Where service conditions permit, subject to City approval, reduced-voltage starters may be omitted in the original installation until such time as the City may order the installation of a reduced-voltage starter to be made, and, similady, the City may at any lime requ jre starting cunent values lower than set forth herein where mnditions at any point on its system require such reduction to avoid interference with service. A reduced-voltage starter may be omitted on any motor of a group installation provided that its starting cunent does not exceed the allowable starting current of the largest motor of the group. A reduced-voltage starter may be omitted on any motor in a group installation provided that its starting current does not exceed three times the maximum demand in amperes of the entire installation. E.lnterference With Service. 2. 4. 2. 1.Customers who operate equipment which causes detrimental voltage fluctuations (such as, but not limited to, hoists, welders, radio transmitters, X-ray apparatus, elevator motors, compressors, and furnaces) must reasonably limit such fluctuations upon request by the City. The Customer will be required to pay for whatever corrective measures are necessary. Prior to the installation of any new arc furnace or design modification of an existing furnace, the Customer shall provide basic design information for the installation to aid the City in determining a method of service and the allowable level of load fluctuations. Any Customer who superimposes a current of any frequency upon any part of his electrical system, other than the current supplied by the City, shall, at his expense, prevent the 2-5 transmission of such cunent beyond the Custome/s electrical system. F. Power Factor. The city may require the customer to provide, at its own expense, equipment to increase the operating power factor of each complete unit of neon, fluorescent, or other gaseous tube lighting equipment to not less than gO%, lagging or leading. G. WaveForm. The City may require that the wave form of current drawn by equipment of any kind be in conformity with good engineering practice. H. Added Facilities. 1. Where a Customer requests and the City agrees to install Added Facilities, the costs thereof shall be borne by the Customer. Such costs shall include continuing msts as may be applicable. unless otherwise provided by the city Rate schedules, these Added Facilities will be installed, owned and maintained or allocated by the city solely as an accommodation to the Customer. 2 Added Facilities will be installed under the terms and conditions of a contracl in the form on file with the city of Vernon. Such contract wi include, but is not limited to, the following terms and conditions: a. Where newfacilities are to be installed for Customer's use as Added Facilities, the Customer shall advance to the City the additional installed cost of the Added Facilities over the cost of standard facilities. At the Citys option, the City may finance the new facilities. b. Customers being served by the Customer-financed Added Facilities shall pay a monthly charge of 0€%Q.33% of the amount advanced. c. Customers being served by City-financed Added Facilities shall pay a monthly chaee ol 1J%'1.0o/o of the additional cost associated with the Added Facilities. d. Where existing facilities are allocated for the Customer's use as Added Facilities, the Customer shall pay a monthly charge for the Added Facilities of i+%1.0% of the estimated installed cost of that portion of the exlsting facilities which are allocated to the Customer. e. Where the City determines the collection of continuing monthly charges is not practicable, the Customer will be required to make an equivalent one-time payment in lieu of the monthly charges. f. All monthly charges shall be reviewed and refiled with the City Council when changes occur in the City's costs for providing such service. Resolution No 4334 Eflecive 05120175 Resolution No. 1030 Effectve 06/15/95 2-6 I 2 5 4 5 6 7 8 9 10 11 L2 13 14 I5 I6 t7 18 19 20 2L 22 23 24 25 26 27 2A ORDINANCE NO. 1O3O AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OFVERNON AMENDTNG CHAPTER 9A AND SECTIONS 9A.1,9A.2, 9A.3, 9A.4, 9A.5, AND 9A.9 AND REPEALINGSECTIONS 9A.6, 9A.7, AND 9A.8 OF THE CODE OF THECTTY OF VERNON REGARDING ELECTRICAL ENERGY DISTRIBUTION IN THE CITY OF VERNON WHEREAS, the City Council has the authority to operate an electric systen, to make rules and regulations, and to establj-sh rate schedules therefore pursuant to Article Xf, Section 9, of the california constitution; and WHEREAS, the rules for el-ectric service for the Vernon Electric Systen contained in Chapter 9A of the Code of the City of Vernon, Calj.fornia, 1959, were adopted when Energy Services, Inc., a subsidiary of Southern California Edison Conpany, was operating the Vernon Electric System, by a contract which terminated in 1989; and WHEREAS, said rules incorporated provisions pertaining to Southern California Edison Conpany and the California public Utilities Commission erhich need to be revised in order to meet the unique needs of the Vernon Electric System customers. THE CITY COIJNCIL OF THE CITY OF VERNON HEREBY ORDATNS: SECTION 1: The City Council of the City of Vernon hereby finds and deterrnines that the recitals contained hereinabove are true and correct. SECTION 2: Chapter 9A, "Electrical Energy Distribution'r, of the Code of the city of Vernonr California, 1959, is hereby renunbered to Chapter 30 and renamed ,rvernon Electric Systemr. Sections 9A.1 through 9A.5 and 9A.9 are hereby reconstituted as I 2 5 4 5 t 7 8 9 10 II I2 I3 14 I5 I6 I7 T8 19 20 2I ,D 23 24 25 26 27 2A Article I, '.Electrical- Energy Distribution,', of chapter 3O and. are anended and renumbered as set forth hereinafter. SECTfON 3: Section 9A.1 of the Code of the City of Vernon, California. 1959, is hereby renumbered to Section 3O.L and is amended to read as follows: Sec.3O.1. IitIe. The electrical energy distribution systen of the referred to as the vernon SECTION 4: Section 9A. 2 Vernon, California, 1959, is hereby is amended to read as follows: generation, transrnission, and City of Vernon shall be Electric System. of the Code of the City of renumbered to Section 3O.2 and 8ec. 30.2. celelal rates. Any change in the rates to be charged and collected for energy supplied by the Vernon Electrie System from and after July 29, 1982 shall be set by resolution of the city counciL. SECTION 5: Section 9A.3 of the code of the city of Vernon, California, L959, is hereby renumbered to section 30.3 and is amended to read as f ol1or"/s: Sec. 30.3. Special contract rate. Any customer whose monthly maximum demand exceeds 1o,OOo kilowatts for any month during the preceding twe.Ive months and who is willing to reduce its demand for service during peak periods may receive service pursuant to Schedule No. SC-Special Contract. SECTION 6: Section 9A.4 of the Code of the City of Vernon, California, 1959, is hereby repealed. -2- I 2 5 4 5 6 7 8 o 10 1t L2 t5 L4 15 I6 L7 I8 19 20 2l 90 23 24 25 26 27 2A SECTfoN 7: Section 9A.5 of the Code of the city of Vernon, California, 1959, is hereby renumbered to Section 30,4 and is amended to read as follo$rs: sec. 30.a. Energy cost adjustEent. The existing rates charged for the distribution of energy supplied by the Vernon Electric System for services rendered fron and after JuLy 29, Lg82 fray include an energy cost adjustnent billing factor to be determined by the city council. such changes in the energy cost adjustment billing factor shall be made fron time. to tine by resolution of the city eouncil when, in the city councilrs opinion such changes are necessary for the sound financial operation of the light and power operating funds. SECTION 8: Section 9A.9. of the Code of.the City of Vernon, California, 1959, is hereby renurnbered to Section 30.5 and is amended to read as follows: sec. 30.5. Uaintenance of rate schedules. The city clerk is hereby directed to keep and naintain three copies of the rate sched.ules applicable to the Vernon Electric System in the office of the cj,ty clerk, and to make them avail,able on reguest for examination in said office, SECTfON 9: Section 9A.6, ',Other rules and regulations,,l Section 9A.7, rrRef erence to public utilities commission," and Section 9A.8, "Other ordinances amended, of the Code of the City of Vernon, California, 1959,rr are hereby repealed. -3- I 2 3 5 6 o 9 IO 11 L2 13 L4 l5 I6 L7 I8 I9 20 2L 22 23 24 25 26 2A SECTION 10: Article fI, entitled ,rRules for Electric Service," of Chapter 30 of the code of the city of vernon, calj,fornia, 1959, is hereby adopted as set forth in Exhibit A, which is subnitted concurrentr,y herewith and made a part hereof by reference. Exhibit A and the Rutes attached thereto shall nevertheless be part of the vernon city code. SECTION 11: Renumberinq ShaII Not Chanqe Code Provisions. The renunbering of any chapter, article or section of the Code of the City of Vernon sha1l not constitute a change in its intent or purpose, and it shall have the same effect and enforceability as if it had never been renumbered. SEgffON 12: Any other ordinance or portion thereof in conflict with this ordinance, is hereby repealed. SECTION 13: ff any section, subsection, sentence, clause, or phrase or word of this ordinance is for any reason held. to be void or unconstitut ional, such decision shall not affect the validity of the remaining portions of this ordinance,. it being the intention of the City Council of the city of vernon to adopt and pass this ordinance and each section, subsection. sentence. clause or phrase thereof irrespective of the fact that one or more of the sections, subsections, clauses, sentences or phrases thereof may be declared void or unconstitut iona I . SECTION 14: There being no newspaper printed, pubLished or cj.rculated in the city of vernon, the city Clerk is hereby directed to certify to the passage of this ordinance and shal1 post the same, or cause the same to be posled, within fifteen (15) days after its passage in accordance with Section 36933 of the I 2 J 4 5 tJ 7 8 9 10 II L2 15 L4 15 I6 L7 I8 19 20 2L 22 23 24 25 26 27 2A Governnent Code, in three (3) of the nost public places in the City of Vernon, to wit: the northr{est corner of 38th Street and Santa Fe Avenue, the northeast corner of Leonis Bou.Ievard and Pacific Boulevard, and on the bulletin board in the lobby of the City Ha1l of said City, located at 4305 Santa Fe Avenue, aII in the City of Vernon, County of Los Angeles, State of caLifornia. SECTIoN 15: This ordinance shalL be in full force and effect thirty (30) days from and after its passage of the sane. APPROVED AND ADOPTED this 16th day of May, 1995. -5- I 2 5 4 5 6 7 I 9 IO 1.1 L2 I5 L4 l5 16 t7 18 I9 20 2L 22 25 24 25 26 27 2A STATE OF CALIFORNIA COIJNTY OF LOS ANGELES I, BRUCE V. MALKENHORST, City Clerk of the City of vernon, do hereby certify that the foregoing Ordinance, being ordinance No. 1030, was duly and regularly introduced at a regular neeting of the city council of the city of vernon, held on Tuesday, Mav 2, 1995, and thereafter finally adopted at a regular neeting of said City Council heLd on tuesday, Mav 16, 1995, and thereafter hras duly signed by the Mayor of the City of vernon, by the following vote: AYES:Councilmen: Malburg, Ybarra, Davis,McCormick, Gonzales Councilmen: NoneNOES : ABSENT:councilmen: None/L-,2 "z? BRUCE V. MALKENHORST, City C1erk ( SEAL) -6- ) )ss ) I 2 J 4 5 6 ? 8 9 IO 1t L2 I5 I4 t5 I6 L7 18 t9 20 2L DD ,< 24 25 26 2a Exhibit A CHAPTER 30. VERNON EIJECTRIC 6YETEI{ ARITICLE II. RULES FOR ELECTRTC SERVICE sec. 30.7. l{aintenaDce of rules. The city Clerk is hereby dj-rected to keep and maintain three copies of the rules for electric service of the vernon Electric System in the office of the city Clerk and to make them available on request for examination in said office. sec. 30.8. Adoptior of ru1es. system made a The rules for electric service for the Vernon Electric shaIl consist of the follovring numbered rules which are part hereof by reference: RuIe No. 1: DEFINITTONS RUIE NO. 22 DESCRIPTION OF SERVICE RUIE NO. 3: APPLICATTON FOR SERVTCE RUIE NO. 42 CONTRACTS RUIE NO. 53 SPECTAL INTORMATTON REOUIRED ON FORI.IS RUIE NO. 6: ESTABLISHI.TENT AND REESTABLTSHUENT OF CREDIT RU1E NO. ?' PREPAYMENTS RUIE NO. 8: NOTICES Rule No. 9: PRESENTATIoN AND PAY!{ENT oF BIIJIJS RUIE NO. 10: DISPUTED BILLS RUIE NO. 11: DISCONTTNUANCE AND RESTORATION OF SERVTCE RUI€ NO. 12: RATES AND OPTIONAI, RATES RUIE NO, 13: TEMPORARY SERVICE Page 1of 2 EXHIBIT A 1 2 5 4 5 6 7 8 9 10 1l l2 ls L4 I5 I6 L7 18 19 20 2L 22 23 24 25 26 27 2A RtrIE NO. 1{: SIIORTAGE OF SUPPLY AND INTERRI'PTION OF DEI,IVERY RUI€ NO. 15: LINE EXTENSIONS RUIE NO. 16: AERVTCE CONNECTIONS AND FACILTTIES ON CUSTOMER'A PRET,TISES RUIe No. 17: I{ETER TESTS AND ADJUST!.IENT oF BrLLs FoR I{ETER ERROR RU1E NO. 18! SUPPLY TO SEPARATE PEE}IISES AND I'SE EY Page 2 of 2 Rule No. 1: CITY OF VERNON IJIGHT & POWER DEPARTUEN! RI'LES FOR EtrECTRIC SERVICE DEFINTTIONS A. GereraI. For th.e purpose of these Rules the terms andexpressions lidted below sha]r have the meanings set forth oppositethem Shen initial-l.y capitalized in the text: 1. Added Facilities: .following: Added Facilities shal1 consist of the ' a. Facilities requested by a custoiler which are in additionto or in substitution for standard facilities. StanalardfaciLities consj.st of those vrhich the City rrould normallyprovide for delivery of service at one poLnt, through oneneter, at one standard Nominal Voltaae under its- nateSchedules, or b. A pro rata portion of the facilities requested by aCustomer, allocated for the sole use of such custonerrwhich wouLd not normally be aLlocated for such sole use. 2. Application: A written request to the City for electricservice as distinguished from an inquiry as to theavailability or charges for such service. 3. Billing oemand: The load or demand used for computing chargesunder rate schedules based on the size of the Custon6rrs loador demand. ft nay be the connected load, the measured rnaxinumdemand, or a rnodification of either as provided for by theapplicabLe Rate schedufe. 4. Bi]linq Period: The time interval between two consecutiveneter readings that are taken for billing purposes. 5. Ci.tv Council: The City Council of the City of vernon. 6. city,s ooeratinq Necessitv: The utilization, und.er certaincircumstances, of faciliEies or practices not ordinarilyemployed which contribute to the overalL efficiency of theCity,s operations; it does not refer to customer conlveniencenor to the use of facilities or adoption of practices requiredto compLy with applicable 1awi, ordiiances, rulels orregrulations, or similar requiremengs of public authorities. 1-1 7. RuIe No. 1: DEFINITfONS (coDtiuued) 1L. connected Load: The sum of the rated capacities of all of thecustomer's equipment that san be connected to the City,s linesat any one tirne as more conpletely described in Lhe Rateschedules. 8. Customer: The person in whose name service is rendered. asevidenced on the apptication, contract, or agreenent for thatservice, or, in the absence of a signed instrurnent, by thereceipt And payment of bills regularly issued ' in tfreCustoner,s name regardless of the ide;tity tt tn" actuii userof the serviqe. 9. .quslomer,s Mailind .Address: The address specified in a. custoner,s Application or contract( or any other ad.d.resssubsequently given to the City by thL custoner, to which anynotice or other comrnunication is-to be mailed. 10. Date of Presentation: The date upon vhich a bill or notice ismailed or delivered by the City Lo the Customer. Dislribution Lile: Overhead. pole Iines and/or underground.facilities consisting of cab1L and duct system (inciuaingconduits, ducts, rnanholes and vaults) which are operated ai.noninal distribution voltages as specified in Rule No. 2. L2. Domestic Service: Service for residential use at a dwelling. 13. cg{lefal Service: Service to any customer except thoseeJ"i,gible for Donestic, Street Lighting, Outdoor Lrea iigtrting.Traffic Control, or Standby Service. 14. Line. Extqnsion: AII facilities, excLuding transforner,service wires, and Meter required to extend electric servicefrom the existing permanent facilities to the point ofDelivery to the Customer. 15. M?ximym Dernand: The average kilowatts during the specifiedtime interval when the customer,s use of energf is greitest inthe billing period as indicated or recordea ly ltre City,s M6t-6r 16. Meter: The instrument owned, installed and rnaintained bycity and used for measurj-ng the electricity delivered t;Customer . f7. Nominal. voltacre: The approximate voltage betv/een conductorsin a circuit or system bf a given cl-als, assigned for thepurpose of convenient designation. For any specific NominalVoltage, the operating voLtage actuall-y eiisting at various the the L-2 RuIe No. 1: DEFINITIONS (coutiDued) points and at variorr-< tirnes on the system is subject to normaldistribution variation. : - 18. Permanent Service: Service which, in the opinion of the City,is of a permanent and established character. 19. Person: Any individual, partnership, corporatj-on, publicagency, or other organi.zation operating as a single entity. 20- Pgint of Deliverv: The point Hhere conductors of the City areccinnected to the conductors of the Customer, regardless oi tn"Iocation of the City,s Meters or transfomers. 2f. P-Eemr-res: The area of land emplolred. in a single enterprise,as deternined by the city, ifr"i.trei or not divided'by adedicated street, highway, other public thoroughf^r", o. .rai Iway - 22. Ba!9 Charqes: Charges in the Rate Schedules may include thefollowing: a. Customer Charge: That portion of the charge for servicewhich is a fixed amount $/ithout regard to C6nnected Load,Maxinun Dernand, or energy consumpiion in accordance withthe Rate Schedule. b. Demand Charge: That portion of the charge for servicewhich varies trith the Billing Demand in atcord.ance withthe Rate Schedule. c. Energy charge: That portion of the charge for servicewhich varies with the quantity of energy consuned inaccordance with the Rate schedule. d. Minj-mum Charge: The least amount for which service willbe rendered in accordance with the Rate schedule. e. service Charqe: That portion of the charge for servicewhich is a fixed amount based on connected load inaccordance with the Rate Schedule. f. standby charge: That portion of the charge for StandbyService which is a fixed anount based on thL maxirnum loadthe City stands ready to supply in accordance with theRate ScheduIe. 23. Rate. Schedule: The Rate Charges, fees and conditions for aparticular cLass or type of iervice. A Rate Schedul-e, asreferred to herein, shall include all the wording on the 1-3 Rule No. 1: DEFfNITIONS (coatioued) applicable schedule, such ds, but not limited to, thefollohring headings thereitr: Schedufe Number, class ofService, Applicability, Territory, Rates, and SpecialConditions. 24. RuLes: These ,,Rules for Electric service,r which set forth theadministration of all Rate charges, fees and services. 25. Serwice wlres: The group of conductors, whether overhead orrinderground, necessary to connect the service entranceconductors of. the Custoher to the City supply line, regardlessof the Location of the City,s Meters or trjnsformers ] 26. Standbv Selvice: Service supptied to Customers uho normalLyobtain their power requirements fron sources other than thecity. Under this service the city provides a permanent Service connection to supply the Custoureiis contracted. Ioad inaccordance with the provisions of the standby schedule. 27 - Service to any 1ighting apparatusillumination of streets, alleys, ways . 24. TeBporarv Service: Service for enterprises or activitieswhich are tehporary in character or where it is known inadvance that service will be of tiruited duration. Service,which in the opinion of the City, is for operations of aspeculative character or the permanency of which has not beenestablished, also is considered Tenporary Service. 29- x-Rav Service: Service to any apparatus transforming electricenergy into radiations similar to Iight but having wavelengths of from .0006 to 2 angstroms. Resolution No. 3087 Effective 04lo7/jOordinance No. 1030 Effeccive 06/tS/95 1-4 CITY OF VERNON LTGHT & POIIER DEPARTMENT RULES FOR ELECTRIC SERVICE RUIE NO. 2: DESCRIPTTON OF SERVICE A. .ceneral The following general rules sha1l apply to a1tServices 3t The character of service available at any particular 1ocationshould be ascertained by inquiry at the City,s office. The Rate schedules are applicab.Ie for service vhere thecustomer purchases its entire electri'caI requirements from thecity, .except where such sched.ules spelifically provideotherwise, and are not applicable shere a p.r1 -ot theCustorner's electrical requirements are supplied from someother source. The Rate Schedules are applicable for service provided. fromoverhead distribution facj.Lities and underground distributionfacilities in accordance vith the provisions of Rules 15 and16. 4. Alternating current service at a norninal frequency of 60 Hzwill be supplied. 5. vol-tages referred to in the Rate Schedules are NoninalVoltages . 1. 2. B. Phase and Voltage specifications.voltages are supplied by the city: 1. Standard Nominal Voltaqes. The following phases and a. Standard Nominal Voltages for distribution are asfollows: l2O/2O8, t2O/24O. 277 / 4BO, 4L6o, 72OO, L65OOor 650O0 volts - b.For the City,s Operating Necessity, the City may elect tosupply a Customer frorn lines of 66000 volts. In suchcase, the customer may select as a standard deliveryvoltaqe one of the following: 4160, ?2OO, 16500 volts; 95 sugh other voltage as the City nay approve, providedthat in no case shall a customer be required to advanceto the City a greater amount of money to obtain servicethan it would be required to advance under the City/sRules applicable to the particuLar load, if that customer 2-t 3. 2. RuIe No. 2: DEscRIpTroN oF SERVTCE (coatiDue.r) vras served from the City,s nearest 72OO or 16500 voltIine. :- c. where the city maintains four-wire wye_connectedpolyphase secondary mains: l2O/ZOg volts. d. Where the City maintains four-wire d.elta_connectedpolyphase secondary rnains: IZO/24O volts. Sinqle-phase Service. ..a. The general description of single-phase service providedby the city is given in Table -2-11 Tab1e 2-1 Ui,nitrum Load Rerru ired none b- The maximum size 12O volt single-phase motor altowed isl_hp and the maximum size 24o voit, or higher vottage,single-phase notor allowed is 10 hp. c. Single-phase service nay be supplied to instatlationshaving a proposed ruain iervice switch in excess of tfresrritch capacities specified above, in Table 2-1, providedthe approval of the city has been first obtain6d as tothe number and size of switches, circuits, and relatedfacilities. L2O/Z4O volt instaliations will be suppliedby one of the following methods as determinea 6f tnecity: (1) Fron tto or three separate !ZO/Z4O volt serviceconnections at one location. U'nergy so suppliedirilI be totalized for billing purposes. - Theconnected load on any service connection shall notbe greater than tlrice that on any other serviceconnection _ (2) From one L2O/Z4O volt connection wtrere the proposedmain service switch does not exceed 6o0 - arnierescapacity. d. where the city maintains four-r.rire hrye-connect ed, fz}/ZOAvolt secondary mains, single-phase sJrvice is supplie'd atl2O/2Og volts, three-wire, for which the rnaximurn- illowed Voltaqe r2o/24o volts Maxinum Load Al Iowed 4o0 amp. main svitch 2-2 RuIe No. 2: DEscRIpTroN oF sERVrcE (coatinued) is a lOO-ampere nain -seritch. Loadsanpere rnain switch wiII be suppliedthree-phase, four-wire. Three-phase service. a. in excess of a 1OO-at L2O/?O9 volts , 3. The. gengl:I description of three-ptrase service providedby the City is given in Table 2-2. Vo ltaqe t2o /2oe L2O/24O 277 /48O voLl--s 4160 volts 72OO volt s 16500 volts Table 2-2 Minimun MaxinumConnected DeDand Load Required AIIowed volts 3 kVA 1OOO kVA25 kvA 3000 kvAConsult. Ciry 12OOO kVAconsult City 3OOOO kvAConsult City 30OOO kIIA Maxinum Main Switchcapacitv Allov/ed 4O0O amps. 4O0O altlps. 3OOO a-hps.Not specified Noc specif ied b. Domestic Service. fn areas where the City does notnaintain th_r-ee-phase secondary mains, only single_ptraseservice will be supplied unless the customer,s Loadincludes at least onJ motor rated in excess of 10 hp. c. where three-phase service is supplied from a four_wirewye-connected j-zo/2oa vol-t service, the maximum demand.allowed is 1, OOO kVA. d. Service to aII loads of 1,oOO kvA maximurn denand, orover, nust be approved by the City as to adequacy offacilities for service Loads on three-phase service must be balanced betweenphases in accordance with good engineering practice. Three-phase service may be supplied to installationshaving a proposed main service -switch in excess of theswitch caparities specified above, in Tabl-e 2-2, providedapproval of the city has first been obtained ai to thenurnber and size of switches, cj,rcuits and relatedfacilities. Such service wiII be supplied from two orthree separate service connections -it one location.Energy so supplied wi1I be totalized for billingpurposes. The Loads wiII be balanced as closely aipracticable bete/een the services. a. Service nay be supplied at I2O/2OA volts four_wire $/ye_connected where the City does not naintain four_wiresecondary polyphase mains provided: (1) writtenapplication is rnade for such service by thd customer;(2) the Custonerrs load is of such a si2e as to requirean individual transformer installation of not less'than15 ]WA of transf ormer capacity,. and ( 3 ) the customert provides space acceptable to th-e'city on it= p."roi="= toaccommodate the installation of tha City,s facilitiesvhen, in - the opinion of the City, juch space is. considered necessary. ' b. In underground areas zogvolt or 240 volt th besupplied at 277 / Aao (1)written application i th.Custoner, and (2) the bleto the City on it theinstal,Iation of_ the City,s facilities when, in theopinion of the City, such lpace is considered ,,""""L.ry. c. Service may be supptied aE LzO/240 volts four_vrire deLta_connected shere the city does not uraintai.n four_viresecondary polyphase mains provj.ded: (1) writtenapplication is urade for such selrvice by the clsi"rneil (zlthe custonerrs 1oad is of such a sizE as to require anindividual transformer installation of not fes=-itan rskvA of transforner capacity; (3) the imbaLance betweenphases is less than 1OO kW; lnd-(4) the Customer providesspace acceptable to the City on its premises toacconmodate the installation of the Ci.ty facilities uhen,in the opinion of the city, such spice is considlrednecessary. d. The maximum dernand allowances for combj-ned single_phaseand three-phase are set forth in 8.3. above. 5. At the option of the City, the above voltage and. phasespecifications may be modified because of servile condiiionsat the Iocation involved. c. Motor Protection and EquipEent. Customerrs motor equipmentnust conform with the following requirements: 1. Motors that cannot. be safely subjected to full rated volt.ageon starting or that drive mjchindry of such a nature that thenachinery, itsetf, or the product lt handles wilt noi jennit RuIe No. 2:DESCRfPTfON OF SERVfCE ( contiEued ) 2-4 4. Cornbined Sinqle-ohase Seryice and Three-ohase Service. RuIe No. 2: DESCRIPTION OF SERVfCE (coatiDued) the notor to resume normaL speed upon the restoration ofnorma] supply voltage shaII be equipped lrith devices that wiIIdisconnect then fron the line upon tailure of supply ,olt.g"and that will prevent the automatic reconnection oc t-he motorsupon restoration of normal supply voltage. 2. Al-I motors of t hp or larger shall be equipped with thernalrel-ays, fuses, or other automatic overcurient interruptingdevices tO disconnect completely such urotors from the li-ne as6 protection against damage due to overheating. 3. Three-phase motors driving el-evators, hoists, tranways, _cranes, conveyers, or other eguipnent, which would createhazard to life in the event of uncontrolled. reversal of motor' rotation, shall be provided with reverse-phase ana open-fnaseprotection to disconnect co npletely the.riotors fron the linein the event of phase reversat or ioss of one phase. D, A}lorrab1e !,Iotor Starting Currents. The starting current drawnfrom the city lines shall be considered the narneplaCe locked rotorcurrent or that guaranteed by the manufacturer. At its option thecity nay determine the sta;ting current by test, usini a stopanmeter with not more than 15t overslring or an osciilographldisregarding the value shov/n for Ehe first io cycles subsequ6nt toenergizing the motor. 1. If the starting current for a single motor exceeds the valuestated in Tables 2-3 and 2-4, reduced voltage starting orother suitable means must be employed, at Lhe Custon-er,sexpense, to Limit the current to the value specified, exceptwhere specific exemptions are provided in Seclions D.), I and4. Alrernarins "".]:li3r1;lr.-en"." Morors AIlowable Locked Rotor currentsRated Size t hp & lesst t/2 hp2hp 3hpshp7 rl2 hp r.0 hp 120 VoLts 5O amperes nla n/a nlan/anla nla 240 Volts 36 amperes 48 amperes 60 amperes 80 amperes 12O amperes 170 anperes 220 amperes 2-5 RuIe No. 2:DESCRIPTION OF SERVICE ( coqtioued) Table 2-4 ALternating Current-Three-phase Motors Allowable Locked Rotors Currents240 Volts 480 Volts 2400 vottsRated Size 3hp5 hp.1 l/2 hpro hp 15 hp 20 hp 25 hp 30.hp / 40 hp 50 hp 60 hp 75 hp 1OO np" 64 ampereE. 92 amperes 127 amperes 152 alnperes-.232 amperes 290 amperes 365 arnpereg 435 anperes 580 a$peres 725 anperes nla ^/an/a 32 amperes45 amperes 63 amperes 81 amperes 115 amperes 145 amperes 183 ahpereg 218 amperes 290 ahperes 363 anpereE 435 anperes 535 amperes 725 attlpeles n/a i/a n,l a n/a n/ a ^/a70 anperes87 anperes 107 amperes 142 amperes rover 100 hp - the city should be consureed for arlowable locked rotor currents. 2. where service conditions permit, subject to city approval,reduced-voltage starters may be omitted in the Liigj_nafinstallation until such ti;e as the City may ordei theinstallation of a reduced-voLtage starter 1o f6 nade, and.,sirnilarly, the City may at any tine require starting currentvalues lovrer than set forth herein where condition-s at anypoint on its systen require such reduction to avoidinterference with service. - 3. A reduced-voltage starter nay be omitted on any motor of agroup installation provided that its starting curient does notexceed the al.lowabLe starting current of the largest motor ofthe group. 4. A reduced-voltage starter may be onitted on any motor in agroup installation provided that its starting curient does notexceed three times the maximum demand in amperes of the entireinstall,ation. 1. Interference ltitb Service. Customers who operate eguipnent $rhich causes detrimentalvoltage fluctuations (such as, but not limited to. hoists,welders, radio transmitters, X-ray apparatus, elevator motors,compressors, and furnaces) must reasonably linit suchfluctuations upon request by the city. The culto:ner will berequired to pay for rdhatever corrective neasures arenecessary . E. 2-6 RuIe No. 2: DESCRfPTfON OF SERVICE (coltinued) 2. Prior to the installation .of any ne$, arc furnace or designmodification of an exisging furnace, the Customer shaIlprovide basic design information for tire installation to aidthe City in determining a method of service and the allowablelevel of Load fluctuations. 3- Any customer who superimposes a current of any frequency uponany part of his electrica] system, other than t-he cirrentsuppJ.ied 'by the City, sha1I, at his expense, prevent the&ransmission of such current beyond the Cu-storner, s electricalsysten. .. F.at 9u_ire -the Customer to- provide, fac rncrease the operating powertub , .iif'r..?","1.";r"id.3;.r:=i:;: G. wave ForE. The City may require that the wave form of currentdra\.rn by equipment of any fina be in conformity with qooaengineering practice. E. Addleal Facilities - 1. !,rhere a customer reguests and the city agrees to install AddedFacilities, the costs thereof shalt 6e borne by the Customer.such costs sha]l include continuing cost-s as nay beapplicable- Unless otherwise provide-cl by the city -nate Schedul-es, these Added Facilities hriII be in-sta1led, o-wned andmaintained or allocated by the City solely a= an acioumodationto the Customer. Added Facilities wiII be installed under the terms andconditions of a contract in the form on file with the city oivernon. Such contract viII include, but is not lirnited to,the following terms and conditions: a. where new facilities are to be installed for Customer,suse as Added Facilities, the Customer shall advance tothe City the additional installed cost of the AddedFacilities over the cost of stand.ard facilities. At theCity's option, the City may finance the new facilities. b. Customers being served by the customer-financed AddedFacilities sha1l pay a monthly charge of 0.9* of theamount advanced. c. customers being served by city-financed Added Facilitiesshall pay a nonthly charge of I.7Z of the additional costassociated t ith the Added Facilities. 2. 2-7 RuIe No. 2: DEscRrpTroN oF SERVICE (coEt.iEued) Resolut.ion No. 4334 Effective OS/20/.tsordinance No. L03O Effective 06l15/g5 Where existing facitities are allocated for theCustomer,s use as Added Facilities, the customer shaIlpay a monthly charge for the Added Facilities of L.1Z aithe estinated installed cost of that portion of theexisting facilities which are allocated t'o tne Customer. m"fg- the City deternines the collection of contj.nuingmonthly charges is not practicable, the Customer wiIl b6requlred to tiiake an equ-ivalent one-tine payment in lieuof the nonthly charges. :Al,1 nonthly charges shall be reviewed. and refiled withthe City Council when changes occur in tfre Ciiy;= c"=i=for providing such service. d. e. L CITY OF VERNON LIGHT & POITER DEPARTMENT RULES FOR EDECTRIC SERVICE RU1E NO. 3: APPLTCATION FOR SERVICE A. Applieation for service. Each applicant for electric servicewill be reguir6d to sign an Application on a forn provided by thecity lnd, upon request, will Le required to furnisir the fol16winginformation: : Name of applicant (if not an individual, insert businessorganization and person to be s.erved).Date and pLace of Application.Location of Premises to be served.Date applicant wiII be ready for service.Whether the Premises have been heretofore supplied.Purpose for which service is to be used.Applicant,s nailing address.Whether applicant is owner or tenant of, or agent for,the Premises. oEdinance No. 805 Effecti.ve Ot/tS/7Oordinance No. 1O3O Effective 06/ta/95 9. Rate Schedule desired if optionaL rate is avail,able.10. Information to establish credit of applj.cant.11. Such other information as the city Inay reasonablyrequire. The Application is a request for service and does not initself bind the. City Lo provide service except, underreasonable conditions, nor does it bind the applicant to takeservice for a longer period than the miniururn- iequirements ofthe Rate Schedule, B. fndividual Liability for JoiDt service. fwo or nore personswho join in one Application sha1l be jointly and. severally liablethereunder and sharr be bi11ed by means of i single perioiic birlrnaired to the person designated on the Applicati5n ti receive thebiIl. cl change in Custoner,s EquipEent or operations. Customers shallgive the city vritten notice of the Lxtent and nature of anymaterial change in the size, character, or extent of its equipmentor operations for vhich the City is supplying electric -seivice before making any such change. 1 '2 3 4 5 6 ? 8 3-t Rule No. 4: CITY OF VERNON LIGHT & POWER DEPARTMENT RT'LES !'OR EEECTRIC SERVICE CONTRACTS A. Facilities contracts. A contract or agreement to pay for theuse, instaLlatLon, or removal of facilities ;iII ue requ-irld in tnef oI lo{ring cases : .:1. If the provisions of the Rate Schedules so specify, in which,case the terns of the contract wiII be gover-ned tfiereby. 1.' Where it is necessary to install a Line Extension, in whichcase a contract for a period of three years may be requiredr.except that, when Temporary Service ij to ue 3upptied unaerthe provisions of RuIe No- 13, the contract wiii cover tneperiod of contemplated operations, but not long,er than threeyears . 3. where any Custoner desires new or increased distributionfacilities for Ternporary service, in which case the City mayrequire such Person to pay to the City, in ad.vanc-e orotherwise, the estimated cost installed, plus the estimatedcost of removaL, less the estiurated salvage of the facilitiesnecessary for furnishing service in accordance with provisionsof Rule No. 13. 4- When a Person, whether or not a Customer, desires to have theCity modify, rearrange, relocate, or remove any of itsfacilities, the. City if it agrees to nake such chinges mayrequire the Person, at whose request the changes are m-ade, toagree to pay, in advance or otheruise, the cost to the City ofrnaking the changes. B. coDtracts rith covernEental Agencies. If Street Lightingservice or other service is requested by a governmental ag"icy, .contract wilf be required by the City. c. city council Approval. Standard contract forns shall beapproved by the City council by resolutj.on pursuant to City CharterSection 8.10. Such standard Cont: acts may be executed. by the cityAdninistrator or his designee in accorda-nce with these Rules andthe Rate Schedules without additional City Council approval. OEdinance No. 8O5 Effectj-ve Ot/LS/jOOrdinance No. 1O3O Effective 06/IS/gs 4-L Rule No. 5: CTTY OF VERNON LTGHT & POWER DEPART.I,TENT RUf,ES FOR EEECTRIC SERVICE SPECIATJ INTORMJATTON REOUTRED ON FORMS A. Applications and Contracts. Each Application and contract forelectric serviCe wiIl contain the followlrrg provision: LThis Apprication or contract for services shalr at ar.1 tiruesbe_subject to the rules and.regulations of the City of Vernon, .whic! may be changed or modifiea by the city council trour iineto time in the exercise of its iuiisaictioln. B. custoEer,s Bi1Is. Information printed on each biLl forelectric service will, include the folloiwing: PI,ACE OF PAYMENT The city of Vernon custoner service Division, 4305 santa FeAvenue, Vernon, CA 90058-1286 is the only authorized paymentstation. If paid eLsesrhere, the city is not responsiiL3 forpayments delayed in reaching said office. cheCks shall bemade payable to the City of Vernon. PAr!{ENT Bi]l-s are due and payable on the Date of presentation shogrn onthis bill. BilLs become delinquent and subject to a late feeif payment is not received (postrnark not acceptabte) by thecity of vernon 20 days thereafter. If not paia witirin'tni"time, service may Ue discontinued. ff tiscontinuea, -i reconnection charge, pre-payment of the closing bill equai totwice the average monthly bitt, ana the entire detinque;t UitfshaIl be remitted in fulI before a discontinued ser-vice willbe reestablished. t. RETURNED If a check for payment charge will be assessed. CIIECK is returned unpaid, a service Payment in lieu of the returned check wilt be acceptedonly in the form of cash, noney order or cashier,s chick. PersonaL or business checks will not be accepted for aperiod of at l-east 6 months on accounts $/ith more thanone returned check within a 12-month period. 5-l- Rule No. 5: SPECfAL INFORMATION REOUIRED ON FORMS (coutiEued) UEASURES OF CONSUI.IPTION KWH or kilowatt-hour is the basic measurement of yourefectricity use. One 1oo-watt bulb burning for 1O hours i,illconsume one kilowatt-hour. ccF or one hundred cubic feet is the basic neasurement of yourvrater use. One hundred cubic feet equaLs approyimately 748gallons. C. FinaI Notice, The following statement will be printed on eachFinal Notice: INFORI'{ATION If you question this bi11, please request an explanation fromthe Custoner Service Division. If you thereaftdr betieve thaiyou have been billed incorrectly, to avoid discontinuance ofservice send your pa)rment under protest to the custone;service Division with a copy a writtenstatenent_supporeing your belief t correct.Such stat'ements regarding dispu should behade to the attention of the and. powerDepartment. t Such statements regarding disputed water bittishould be made to the attention of thJ Director of the water,Department. The respective Director wiLl review the basis ofthe bilLed anount and authorize any. adjustment required inaccordance with his findings. ff tne matter i.s .roCsatisfactorily resolved .by the respective Director, V"" roiypetiti^on the city council for finjl determinati"n.' 'Ii t;;need further information, please caII the customer Serv-iceDivision at (213) 593-9811 between the hours of 7:OO a.m. and5:30 p.m., Monday through Thursday. RULES A}TD REGULATIONS The City of Vernon Electric Service Rules and the Water RuLesand Regulations, under Hhich service is rendered, are on fileat the Custoner Service Division. If you wish a copy of anyinformation pertaining to your u""o,.rrf, please wri€e to tniCustorner Service Division. This notice includes a late fee. If you question this biltplease reguest an explanation from the Custoner serviceDivision. - If you thereafter believe that you have been billedincorrectty, to avoid. discontinuance of service .""a y-"ipayment under protest to the Customer Service Division wittr acopy of the biII and a written statement. supporting yourbelief that the biII is not correct. Such statements 5-2 Rule No. 5: SPECIAL fNFORMITION REOUIRED ON FOR-trtS (continued) regarding disputed eLectric bilIs should be made to theattention of the Director ('T Light and power Department. Suchstatements regarding disputed water bj_I1s should be made tothe attention of the Director of the Water Department- Therespective Director wilL review the basis of the bilLed amountand authorize any adjustrnent required in accordance with hisfindings. ff the matter is not satisfactorily resolved by therespective D.irector, you may petition the aity councif fortrnal. determination. I.f you need further information, please6aII the Customer Service- Division at (213) 583-8811 bLtweenthe hours of 7:00 a.m, and 5:30 p.n., Monday through Thursday. ,If a discontinued service is reestablished, a reconnectioncharge wiIl be assessed. Resolution No. 4537 EffecCive 02/21/78Ordinance No. l03O EffecCive 06/LS/gs 5-3 CITY OT VERNON LIGHT & POWER DEPARTMENT RT'LES FOR ELTCTRIC SERVICE RU1E NO. 5: ESTABLISEMENT AND REESTABI,TSEMENT OF CREDIT A.servi rvrng Rure ,-I'*deeme t thesole discretion of the City: l; The.applicant is the owner with a subqtantial equity, of valuesat.isfactory to the City, in the premises to be served. 2. The applicant furnishes a guarantor, satisfactory to the city,to secure payment of bills for electric service. 3. The applicant has been a Custoner of the city for a similartype of service within the Iast two years and during the lasttwelve consecutive nonths of that prior service did not havemore than trro past due bills and provided that the credit ofthe applicant is unimpaired in the opinion of the City. 4. The applicant,s credit is othererise established to thesatisfaction of the city. B. ReestablishneDt of Cledit. An applicant or Customer will berequired to make prepayment in accordante with Rule No. 7 and/or toreestablish credit in accordance with RuIe No. 6 und.er any of thefollowing conditions: 1. In case applicant previously has been a Customer of the Cityand its electric service has been discontinued by the cityduring the last twelve nonths because of nonpayment of bil1s. 2. In case a Customer has failed to pay bills before they beconepast due as prescribed in RuIe No. 11-A, and has furtherfailed to pay such bilLs within two (2) City working daysafter presentation of a discontinuance of service notice fornonpayment of bilIs. This condition wiII apply reqard.less ofwhether or not service has been discontinued. - o-I Rure No' 6: ESTABLTSHMENT AND RE-E'TABLT'EMENT oF cREDrr (c6rnu.d) 3. In case the conditions of service or basis on which cred.it wasoriginally estabDshed have, in the opinion ot tne City,materially changed. Resolutj-od No. 4537 Effective 02/2t/79Ordinance No. 1O3O Effective 06/LS/95 6-2 t RuIe No. 7: LIGHT RI'LES PREPAYI.TENTS CITY OF VERNON E POWER DEPART!.IENT FOR Ef,ECTRIC SERVICE A. .AEouDt of- Prepa]rEeDt. prepayment shall be reguired froD anyapplicant or \-+ustomer which has not estabfished oi reestablishedcredit. The amount of the prepayment shall be trrice the estimatedaverage nonthly b{Il. B. ,Return of prepalrttrent. 7.' when an application for electric seivice has been cancelled.prior to the establishnent of electric service, the prepa)arentwiII be apptied to any charges applicable in accordante-withthe Rate Schedules and the applicant i{itl be so advised. Theexcess portion of the prepaymene wiII be refunded. 2. when the customer,s credit has been established in accordancewith Rule No. 6, the City wilt apply the balance of theprepa)rment as a credit against future bit1s. 3. Upon discontinuance of electric service, the City will applythe prepalrment to any outstanding charges and the exlessportion of prepa)rnent witl be refunded. Resolution No. 4782 Effecrlve 03/3f/ALOrdinance No. 1030 Effective 06/tS/gs 7 -L Rule No. 8: LIGIIT & RULES FOR NOTICES CITY OF VERNON POWER DEPARTMENT EEEC?RIC SERVICE A. A Notice to a CustoBer. When a notice from the City to acustomer is required. it erilt normally be given in $rriting, iithermailed to the customer,s Mailing aaares! or delivered' to tneCustomer,s place of business, except that in emergencies the Citymay grve an oral notice, 1. 'Ejna l_-NgElge. The t,FinaI Notj.celr f or nonpayment of a' delinquent account shal] be sent - by firs€ -ctass nail,addressed to the Custoner to whon the lervice is bi1led, atleast 1o calendar days prior to proposed terrnination ofservice. 2. Notice of CatI. Notice of discontinuance of service fornonpa)rment of a delinquent account shall be g:iven by deliveryof a "Notice of CaLI" to the custoner,s plaJe of bt]siness atIeast 48 hours prior to proposed terminalion of service. B. A Notice flou a custoEer. A notice from a Customer to theCity may be given by written coumunication mailed to the CustomerService Division or may be given orally by the Customer or itsauthorized agent at the Custoner service Division except hrhenwritten notice is specifically required in the applicabie RateScheduIe. Resolution No. 4537 Effeccive 02/2L/78ordinance No. 1O30 EffecCive 06ifS/gS 8-1 LIGIIT & RULES FOR CITY OF VERNON POWER DEPARTMENT EtrECTRIC SERVICE RUIE NO. 9: PRESENTATION AND PAYMENT OF BTLLS A. Presentation of Bi11s. 1. BilIinq period. BiIIs for electric service wilI be presented.rnonthly or ps otherwise provided in the applicable RateSchedules. At the sole discretion of the City, a Customer may .be required to make weekly payments based on est,imated. usage. 1,.' Metered Service. Bills for metered service wil]. be based. onMeter registrations. Meters will be read as required for thepreparation of regular biIls, opening bi1Is, and closingbilLs. It nay not be possible always to read neters on thesane day of the month, and if a monthly Billing period contains less than 27 days or more than 33 days, a pro ratacomputation in the bill wiII be made. 3, Pfo Rata computation. Al,1 opening biIIs, closing bills, andbiIIs for electric service presented for periods of less than27 days or more than 33 days on a monthLy Billing period willbe computed in accordance with the applicable Rate schedule,but the size of the energy bl,ocks, and the amount of theCustomer, Service, Denand, or Minimurn ChaIges, specifiedtherein, wiLl be prorated on the basis of the ratio of thenunber of days in the period to the number of days in anaverage monthly period, which for this purpose shall be takenas 3O days, or as otherwise provided in Rate Schedules.Energy usage (kwh) will not be prorated. When Temporary Service is furnished and the Customer has paidthe estimated cost of installing and removing the servicefaciLities, no proration wj.II be made on these costs. B: .Reading of Separate Meters Not CoEbiDed. For the purpose ofbilIing, each Meter upon the Customer,s premises wiII be Lonlideredseparately, and the readings of t!.ro or more Meters wiII not beconbined except as f oL lolrs: 1. Where combinations of Meter readings are specifically providedfor in the Rate Schedule. 2. t{here the City,s Operating Necessity requires the use of morethan one Meter. 9-1 RuIe No. 9 : PRESENTATfON AND PAYMENT OF Bf LLS (c..d""",.,) 9. Palmert of BiIIs. I,Ihen bills are presented monthly, they willbe due and payable on or before.twenty- (2o) days aftei'ine-oite ofPresentation. when bills are presented weekly, they will f. a,.r"and payable on or before five (5) days after -the Date ofPresentation.. paynent shalI be made at the City of Vernon Cr=io.".Service Division, 4305 Santa Fe Avenue, Vernon, CA 9OO5g_1786. D. Re_turBed Check Charge. The City wiII require payment of a9f.rg9. for any' check returned from t-he bank uripaid.- 'nayment inlieu 6f the returned check witl be "-""pt"a oniy in the form ofcash, nioney order.or cashier,s check. pe-rsonal oi business checkswil]. not be accepted for a period of at least G months on accountswith.more than one returned- check within " fZ-r""ii, p";i;:--- Resolution No. 4782 Effective 02/l/81Ordinance No. 1O3O Effective 06/t5/gs 9-2 CITY OF VERNON LTGITT & POWER DEPART}.{ENT RULES FOR T:,ECTNTC SERVICE RU1E NO. 10: DTSPI'TED BILLS 1: Request f.or Billing Reviev. Any request for review of a billtrled. by a Customer shal,l he reviewed by a Customer ServiceDivi*ion representative. The revierr' shall include consideration ofwhether the Customer should be permitted to amortize the unpaidbalance of his account over a reasonable period of time. P. Review by Director of Light & poTer. Any Customer, whoserequest for review regarding a bi].I for electric service hasresulted in a determination by the custoher Service Divisionrepresentative which is adverse, may have such determinationreviewed by the Director of Light and piwer of the City of vernon. 1. To avoid discontinuance of service, the Customer shall paythe amount cl-airned by the City to be due. Such payment shalldeemed to be made under protest. fn lieu of such payment, aCustomer erhose credit has been established pursuant to RuIeNo. 6 may request to amortize pa)rments. Approval of suchamortized payments sha]I be at the sole discretion of thecity . 2. checks or other forms of rernittance for such payment underprotest sha1l be accompanied by a letter of explanation to theDirector of Light and power. 3. Upon receipt of the payment under protest and letter ofexplanation the Director wiIl review the basis of the billedamount. After review the Director may: a. 1f special circumstances exist, waive returned. checkcharge, reconnect charge, and late charge, or b. Recommend any adjustment to electric charges asdetermined by the review. Any recomnendation for acredit or refund must be approved by the CityAdministrator,. and if the amount exceeds S10,OOO, cittCouncil approval wilL also be required. 4. If the natter is not satisfactorily resolved by the Director,the Custoner nay petition the City Councit for a finaldecis ion . 10 - 1 RuLe No. 10: Df SPUTED BfLLS (cdrinE!) c. Discontinuance of service. Fairure of the customer to makepayment under protest of the di6puted birr prior to the "*pi.uii""date of a 48 hour Notice of carr wilr warrant discontiniance orservice uithout further notice. D. Additional Bills DuriDg Revieer. ff before completion of theCity Council,s review, additional biIIs become &u" whi-ch tneCustoner wishes to aI amounts claimed by the :i!Y-E"- o", due'for - shall be paid before theybecomts past due and warrant discontinuance ofservice in accordance with RuIe No. Ll-. Resolution No. 4537 EffecCive 02/2f/19ordinance No. 1O3O Effective 06/t5/gs 10 - 2 LTGHT RULES rOR ELECTRIC SERVTCE CTTY OF VERNON & POTER DEPARTMENT RUIE NO. 11: DTSCOIflTTNUANCE AND RESTORATTON OP SERVICE A. hast Due Bills. When bills are presented nonthly, they wiIIbe considered past due if p-alrment is not received witnin z6 aaysafter the Date of Presentation. When bil1s are presented weekl!,they. vrill be considered past due if pa)rment is not received. within I days after the Date of presentation.. B. Nonpalment of Bil.ls. l. A customerrs service may be discontinued for nonpayment of abi]1 for service previously rendered by the city plovided suchbilt is not. paid within 4g hours after i notice ofdiscontinuance of service by delivery of a rtNotice of CaII.'r 2, If a customer is receiving more than one service, any or allservices may be discontinued when any service, regardless ofIocation, is discontinueal for nonpayment. 3. Under no circurnstances may service be discontinued fornonpa)rment of a bill to correct previously bilted incorrectcharges for a period in excess of the preceding three nonths,unless such incorrect charges have resul.ted from the Custonernot abiding by these Ru1es. service wiII not be discontinued on any Saturday, Sunday orlegaI holiday for delinquency in payment of a bilL forelectric service. C. Violations or t nsafe nquipnent. 1. The City may refuse or discontinue service to a Custoner ifthe city determines: a. That any part of the Customerrs wiring or otherequipment, or the use thereof, is unsafe or in violationof applicable laws, ordinances, rules or regulations ofpublic authorities. b. That any condition existing upon the Customer,s premises endangers the City,s service facilities. 11 - 1 2. Such discontinuance shaIl continue unti] viring, equiprnent, oruse has been put in a =afe condition or th; liiotationremedied. fn the.event of a.dangerous condition, tne ciiy nayvrithout giving prior notice inmeaiately discontinue ."rril" toany Premises. 3. The City does not assune any responsibility of inspecting orrepairing the customerrs wiring or other eqriipment oir any partthereof ahd assumes no liability therefore. LD. .service -Detrinental to Otber CustoEers. The City will notprovide service for equipment, the operation of whi& ,iff n.detrirnentar to the service of the city,! other customers, and wirldiscontinue erectric service to any'cusiomer which continues todperate such equipnent after having been given notice to cease bythe city. E. - Fraud- The City may refuse or discontinue service imnediatelyif the acts of the Customer or the conditions upon its premisei aresuch as to indicate an intent to defraud. the iity. F. RestoratioE of service. Before restoring service that hasbeen discontinued for nonpayment of a biII or fbr a violation: 1. The city may reguire pa)rynent of a reconnection charge. Incase the customer requests that such service be reconnected. onthe day of its reguest or outside of reg'ular business hours,the reconnection charge rnay be increased to cover the costthereof. The Customer will be reguired to reestablish credit inaccordance with RuIe No. 6 or nake prepayment in accordancewith Rule No. 7. RuIe No- 11: DfSCONTINUANCE AND RESTORATfON OF SERVICE (cmd6ucd) The Custoner wilI be required to pay aIl delinquent bil-l_s. ResoLution No. 453? Effective 02/21/jBOrdinance No. IO3O EffecCive 06/tS/gs 7).-2 I Rule No. 12: CITY OF VERNON LIGET & POWER DEpArTri{ENT RULES EOR ELECTRIC SERVTCE RJATES AND OPTTONAIJ RATES A. Effective Rates. The rates charged by the City for electrj-cservice are ttrbse approved by resolutlon of the Ci€y Council. Agopy rof. cotnplete Rate Schedules sill be maintained for publicinspection at the. city Clerk,s Office. B. optio'al Rates. rf there are two or more Rate schedules oroptional provisions applicable to the class of service requested bythe applicant. the city will call applibairt,s attention tiereto atthe tihe application is made, and -the applicant nust aesijnatehrhich Rate Schedule or optional provision is desired.. c. Change in nquipuent or operatioa. when the customer, inaccordance with Section C of RuIe No. 3, notifies the city of anymaterial change in the size, character, or extent of its eQuiprnentor operations the City wi1I, vit rin a reasonable time, aariisl tirecustomer of the resulting rate options. In the absence of thenotification provided fof in Secf,ion c of Rule No. 3, the cityassurnes no responsibility for advising the Customer of loweroptional rates under other existing na-te Schedules or optionalprovisions available as a result of tne Customerrs chaiges inequipment or operations. D. New or Revised Rates. If new or revised Rate Schedules areestablished, the- City reil1, within a reasonable tine, bring then tothe attention of the Customers lich may be affected.. E. change of Rate Schedule. 1 A change to another applicable Rate Schedule or optionalprovision will be made onLy when a customer elects in irritingto make such change. 2. If a Customer so elects, the change to another Rate Schedulewil] be made provided: a, A change of Rate Schedute has not been made during thepast tr.relve-nonth periodr. or b. The.change of Rate ScheduLe is nade to, or fron, a new orrevised Rate Schedulei or L2-t RuIe No-L2 = RATES AND OPTf ONAL RATES (coEriau.d) l. 3.The change of Rate Schedulebilling period during which change . c. There has been a change in the custoner,s equipment oroperations for that silrvice which, in the opiiio-n of thecj.ty, justifies the change of Rate Schedule. will become effective for thethe Customer has requested such F. 2. tnterconnection. Unless othervise stated in the Rate schedule, The Rate.Schedules of the City are applicable only for =".rj"" =,_rppii"aentirely-by- the city without intercgnnlction with ""y-;a;;;source of el,ectrical energy. where necessary to meet rninimum requirements duringenergencies, a standby- generator may be interconnected througfra double-throw switch with the written approval of tfreDirector of Light & pohrer. The standby gener-jtor switch maybe either hanualLy or automaticatly cdntlrolled. The switci:arrange:nent shall be such that the generator will not energ:izethe City,s service wires under any circumstances. Ordinance No. 806 Effective Ot/LSl7OOrdinance No. 1O3O Effective Oe/titgs 1) - ) CITY OF VERNON LTGIIT & POWER DEPARTMEMT RSIJES POR ET.ECTRIC SERVICE RUIC NO. 13: TEMPORARY SERVTCE A. Establishment of. -TeEporary Service. If no unalue hardship toexisting customers wilr iesuri therefrom, the city wiii-rurnisnTemp*ary Service under the following conditions: 1. Theby J;"".'l:ili;i"=",::"*::::i'forest ,.r="..i,?i}"=.ii"rjr5i:"=r::: 2. The applicant sharr estabrish credit in accord.ance with Rure, No. 5 or make prepayment in accordance with Rule No. 7. B-. change to per,ane't status. rn no event will a customer beclassified as temporary for more than three years. Ordinance No. 805 Effective l/t5l1OOrdinance No. 1030 Effective 06'/LS/gs 13 - 1 LIGIIT & RUI,ES FOR CITY OF VERNON POWER DEPARTMENT EI,ECTRIC SERVICE A. .shortage and IDterruption. The City does not guarantee asufficient. supply of electricity or freedom frorn interiuption.The C(ity will not be l-iable for interruption or shortage oi sufpfy,nor for any loss or damage occasioned thereby. B. Tenf,orar the city finds itnece6sary to electric system,it, wilL haveelectriciry rtlE nur""t"',,I"JJ.ijCustomers. To the extent practicable such repairs or improvementswirL be perfomed expeditiousry and with as littte inconvlnience tothe customers as possible. of the City,s electric system,electric energy to customersany other cause, notice of sucho the Customers. The City wil-trestore delivery of electricenergy. c. Apportionnent of Supply During fitre of shortage. ff ashortage of supply of electricity occurs, the city wili apporiionits available supply among its Customers as the 6ity in iis sofediscretion shaIL determine. RUle No. 14: SEORTAGE OF SUPPLY AND INTERRI,PTToN oF DELIVERY Resolut.ion No. 4OO5 Effective OB/fA/7Oordinance No. I03O Effective 06/:-S/gS 14 - 1 LTGHT RUI.ES CITY OF VERNON & POWER DEPARTI.IENT FOR EEECTRIC SERVICE Rule No. 15:LINE EXTENSIONS A. General. The City will construct, own, operate and maintainj.c streets, roads and highrvaysto occupy, and on public landsich rights of way or easenentsbe obtained without cost orequest by the City, the applicantor easenents. Line Extensions of standard Nominal Voltages of 16.5 kv or lessnecessary to furnish permanent electric service to applicants wiIIbe made by the city in accordance with the provisions'tf this rute. This Rure does not appry to the extension of facirities of standardNomina] voltage in excess of 1G.5 kv unless the city desires toextend such facilities for the City,s Operating llecessity. B. Overhead Line Extensions. 1. Free Footacre Allor,rances. overhead tine Extensions wil_l bemade by the city at its own expense provided the length ofline required does not exceed tne free length as deteirninedfrom the allowances given in Table 15-1. Table 15 -1 For lighting load, per kw connectsed. ....12S feetFor permanently installed cooking or heatingLoad, per kw..... ......?5 feetFor air conditioning Ioad per hpconnected. ... . .50 feetFor motors of t hp or more, per hp connected. . . . . SO feetFor street Iighting requiring pole LineExtensions, per 1,000 lumens. ..25 feet Conditions. a. Length and Location of Line. The length of Line requiredfor a Line Extension will be considered as the diJtancealong the shortest practical route, as d.etermineal by theCity, fron the City,s nearest pernanent oistribution- f,inepole to the pole frorn which the service connection is tobe i-nsta I Led . 15 - 1 Rule No. 15: LINE EXTENSfONS (c6unEd) 1. b. Special Facilities. Under this rule the city willinstalt on1y. those faeilities which it deerns neces3ary torender service in accordance with the Rate scheduies.Where the applicant requests facilities vhich are inaddition to, or in substitution for, the standardfacilities vhich the city nomally would install, theextra cost thereof shall be paid in advance fy tneapplicant . Extensions Bevond the Free Lencrth. a. overhead Line Extensions of greater 1ength than the free. extension, as specified in Table 15-1, wiII be madeprovided the applicant for service nakes a nonrefundablepaynent to the city for the estiurated line andinstallation costs in excess of the free length. SuchDistribution Lines wiII be owned, operated and rnaintainedby the city .' b. when more than one applicant j.s to be served from thesame Line Extension, the total free length lrill be thesum of the free allowances for each applicant asspecified in Table 15-1. The total paynent rl(uired fronthe group of applicants will be apportioned among themembers of the group in such manner is they may nutuallyagree , ondergrounal Line Exteusions. ceneral. Underground Line Extensions wi.Ll be rnade only whennutually agreed upon by the city and the applicant, exc.ept inthose areas where the city maintains or desires to rnaiirtainunderground distribution facilities for the City,s OperatingNecessity or in _cornptiance with applicable lawsl ord-in.nces ]or similar requirernents of publiC authorities. UndergroundDistribution Lines will be owned and naintained by the 6ity. Citv-fnstalled Line Extensions. a. Normally underground Line Extensions wiIl be installed bythe Cityi provided that the applicant. shal-I pay i;advance a nonrefundable sum equal to the estimat6d -cost of the underground Line Extension. b. Underground service facilities lriIl be installed andmaintai-ned in accordance v/ith Rule No. 15. c. 2. \5-2 3. Rule No. 15:LINE EXTENSIONS (corinud) AptrL icant-fnsta l led Line Extensions. ordirraace No. 806 Effective OLltSlTOResolutioa No. tO3O Effective 06lL5lgs a.. when nutually agreed upon by the City and the applicant,that portion of the underground Line Extens.ion consistinqof the duct system (including conduits, ducts, nanholeiand vaults) nay be instalted by the applicant inacco.rdance with the city,s specifj-cations . b. Upon acceptance by the city, applicant wiLl transferownersh.j.p of such duct system to the City. Applicantshall obtain necessary permits and speciflcati6is from. the City prior to starting constructibn. c. Any additional underground distribution facilitiesnecessary to complete the Line Extension lriII beinstalled by the City at applicant,s expense. d. Underground service facilities witt be instatled andrnaintained as provided in RuIe No. 16. BeplaceBent of overhead with Underqround DistributionFacilities. When mutually agreed upon ty the City and aCustomer or applicant, overhead distribution facilities may bereplaced with underground distribution facilities. provid"dthe customer or applicant requestingr the chang'e plys, inadvance, a nonrefundable sum equal to the estimitea c-ost ofsuch faciLities. special conditions. TeFporarv Service Line. Line Extensions for Temporary ServicewilL not be made under this ru1e, but wili be mad.e inaccordance vith RuIe No. 13. Excggtional Cases. In unusual circumstances, when theapplication of these rules appears irnpractical or unjust toeither party, or in the calL of thL extension of G6 kvfacilities, the City or the applicant shall refer the matterto the city Council for special ruling or for the approval ofspecial conditions r.rhich may be mutually agreed upon,- prior tocommencing construction. D. 1. 15-3 3. CITY OP VERNON LIGIIT & POEER DEPARTMENA RULES FOR EEECTRIC SERVICE Rule No. 16:SERVICE CONNECTIONS AND FACTLITTES OlI CI'STOMER'S PREMTSES Meter and Miscellaneous Service EquipDent on CustoEer,sPremises. Metef Tnstallations. A. 1. 2. 'a. Location. The Custoher shaIl provide an approvedLocation for the Meter or Meters'and associated equipnenton the Premises which at aIl times shalL be accesiiblefor inspection, reading and testing. The customer shall, at its olrn expense, provide a new and.approved location whenever the existing location becomesinaccessibLe for inspecting, reading or testing. b. MuLtiple-Occupancy prenises. In Eultiple-occupancyPremises in which l"teters are required to be instaltea foivarious floors, groups of rooms, or separate buildings inorder to measure separately the electrical energysupplied to each of several Custoners, aII Meters andassociated equiprnent shall be Iocated at one centralpoint unless otherwise specified by the city. Each Meterposition shall be clearly marked bt the Uuitaing o$rner toindicate the particular location supplied by ii. c. Master Meters. A master Meter and associated equipmentwill, be furnished and installed by the Ci€y -upon application by the owner or lessee of any muttipi"-occupancy premises where electric energy is to befurnished and/or netered by said owner or -Iesse" to theindividual tenants as provided in RuIe No. 18. d. Sealing of Meters. AII Meters will be seaLed. by thecity, and no such seal shall be tampered with or b-rokenexcept by an authorized representative of the City. Misce]laneous Service Equipment. a. Equipment Furnished by Customer- All service switches,fuses, Met.er sockets, tleter and instrument transformerhousings, sr.ritchboard Meter test busses and sirnilardevices, regardless of voltage. required in connection 16 - 1 RuLe No. 16:E!8V_I:! colrNEcTIONS ANp FACTLTTIES oN cusToMER ' SPREMISES (cooriou.d) B. 1. with service and l,feter installation on Customer,sPremises, sha1I be furnished, installed, ana maintainedby the Customer in accordance with the City,sreguirements. Detaited specifications wil,I Ue furni=i.r"aby the city upon request. b. Equipnent Furnished by city. The City wiIl furnish, own,and .insta1I the necessary instrunenC transfor.".=, t"=tr facilities (except switchboard meter test bussesi, andMeters.. A]so, the city will furnish, own, and installthe enclosures uhen it deems it necessary to locate theMeters and associated equipment at a point that is notaccessible to the Customer. service connections. Line. Extensions. ff the city,s Distribution Lines are notcontiguous to the Custo:ner,J premises. such lines may beextended in accordance with Rule No. 15. Service Drops. Upon application for service, and wherethe City,s Distribution Line is located on the Customer,sPremises, or on a street, highway, Iane, alJ.ey, road,right_of way, or easement imnediately contiguous .tirereto, the city wil1, at its own expense, iurnish-and install asingle span of overhead - Service Wires from itsDistribution Line to the Customerrs first permanentsupport; provided that such support shal} be of a typeand so located that such Service wires may be instal-l-edto a point approved by the city in accordince with goodengineering practice and i; compliance with aI1applicable Iaws, ordinances, rules and. regulations,including those governing clearances and !oints "iattachments . fnlpaired clearance. whenever any of the clearancesrequired by the applicable Iaws, ordinances, ru1es, orregulations from the overhead service wires to the groundor any object become impaired by reason of any cfrangesmade by the owner or tenant of the prernises, the Custoiershal1, at ovide a nev/ approvedsupport, in by the city, ior trretermination ead service- i.Iires andshalf also ntrance conductors andequipment necessitated by the change of location. 2. b. L6-2 Rule No. 15:+BgIgE CONNECTTONS ANp FACILTTTES oN cusToHER,SPREMfSES (co.rioucd) Underqround Services fromdJnderqround Distribution Lines. cenera I . (1) fn areas where the City naintains undergroundDistribution Lines eontiguous to the Cust5ner,sPrernises, Service Wires wiII be underground, using. the shortest practicable route to the Cusiomer,itermination facilities, which shall be at alocation satisfactory to the city. (2) Upon request by the city, the Custoner shallprovide vrithout cost to ahe city the necessaryrights of way or easements (3) The Customer, at its expense, shalL instal-l, ownand maintain a conduit systen (junction boxes,manholes, conduits, ducts, enclosures and vauttsjin $/hich the City wil_I install its undergroundservice Wires. The p1ans, specifications, andinstallation of such conduitJ systen shall besubject to the approval of the Citt. (4) In case of unusual conditions on the customer,sPrenises, the City and customer may adjust theseprovisions by mutual agreement. New Underground Services from Underground DistributionLines. The City will install undergiound Service Wiresfron its underground Distribution Lines to the Customerrstermination facilities under the followj.ng conditions: (1) The Cust.oner, at its expense, shalt perforn thenecessary trenching, backfill, and paving on itsPremises and shalt furnish, instalt, 6wn, andmaintain the conduit system and terminationfacilities on said prenises. (2) The City will furnish, instal-I, ohrn, and maintainthe underground service Wires to the customer,stermination facilities. If the length of suchservice Wires is 1oo feet or 1ess, the city wiIIpay the cost thereof. If the Iength of suchService Wires is more than 1OO feet, the Customershall pay to the city the cost of the. Service wiresexceeding 100 feet. b. 16 - 3 3. L RuIe No. 15:SERVICE CONNECTTONS AND FACILTTIES ON CUSTOMER'S PRElIf SES (coEtioucd) d. L Underground Installation Replacing Existing overhead.Distribution Lines. Where an existing overheadDistribution Line is replaced by an undergroundDistribution Iine, underground service will be suppliedin the same manner and subject to the sarne conditions asabove for new underground services. ReplBcement or Reinforcenent of Existinq UnderqroundServices. If existing underground Service-Wires re'quirereplacement or reinforcement due to added 1oads, the CitywiJ-I replace or reinforce them up to the Customerrsternination facilities. 4. (1) The Customer shall pay for any portion of suchservice Wires in excess of Loo feet. (21 The Customer, at its expense, shal_1. replace orreinforce its conduit system, if necessary. Theplans, specifications and installation of suchconduit system shall be subject to the approval ofthe city. Underoround Services from Overhead Distribution Lines. a, ceneral. ff a Customer desires and the City agrees,Service l{ires nay be installed undergiround in areas wherethe city maintains an overhead Distribution Line. Suchunderground Service Wires and other facilities will beinstalled under the same provisions as above for ne$,underground services except that the City at its expensewill provide and install riser naterial (conduit) onCity-ourned po1es. b. Nev, Underground services from overhead DistributionLines. Where new underground services are connected toan existing overhead Distribution Line, undergroundservice will be supplied in the same manner and subjectto the same provisions as above for new undergroundservices - c.Replacement or Reinforcement of Existing Undergroundservice Connections fron Overhead DistribuLion Lines. afexisting underground Servi.ce Wires require replacement orreinforcement due to added J-oads, the City vrill replaceor reinforce them up to the customer,s tenninltionfacilities. t6-4 Rule No. 16:SERVICE CONNECTTONS AND FACILITTES ON CUSTOMER'SPREMfSES (co!rinr.d) (f) The Customer shall pay for any portion of suchServi,ce Wires in excess of 1OO feet. (2) The Customer, at its expense, shalI replace orreinforce it_s conduit system, if necessaly. Theplans, specifications and installation of suchconduit systen shal] be subject to the approval of. the City. LTransforaer Installations on CustoEerrs preEises. ceneral . fn cases where the City deerns it necessary to-instaIl transformers on the customef,s premises, the cust'omeishall furnish satisfactory rights of vray and easements forsuch purposes, which shall provide adequate space for thetransformer installation. If the Customer requLsts anal thecity agrees to Iocate transformers above the ground floorLevel in or on the custoner,s building, the Customer shall, atits.expense, provide and maintain per-manent Iifting equipmentsuitable for installing and removirig the transform.i=.- Rightsof way and space provisions must be such that requiredclearances fron adjacent structures can be Eaintained, aid anyvault, room, enclosure, or lifting equipnent provided by thLcustomer shall confonn with all applicable laws of the Stateof California. The pl-ans, specifications and installationthereof sha11 be subject to the approval of the city. Inslallations Over 15Oo kvA. For instalLations over 15OO kVA,each installation shall be in accordance with the following: a. The City will not furnish a pole-type transfonnerstructure for an installation over 15oo kvA. For aninstallation over 15oo kvA. a suitable fireproof vault,fire proof room, concrete pad, or foundation sha11 beprovided by the Customer. b. l.lhere a transformer bank and its switching equipment areto be located outdoors, the Custoner shall provj-de andmaintain, at its expense, a suitable conciete pad orfoundation and encl-osure as specified by the city. wherea transforrner bank and its switching equipment ire to beIocated indoors, the Customer shall provide and maintaina suitable fireproof vault or fireproof room, at itsexpense. The concrete pad, foundation, enclosure, vault,or room is subject to city approval before theinstallation wi]1 be mide. - Trl-nsformers will beinstalled in buildings only if there is no suitable c. 1. 2. 15 - 5 RuIe No. 15:SERVICE CONNECTIONS AND FACTI,ITTES ON CUSTOMER'S PREMfSES {cotrrinu<, outdoor location. c. .fhe. City wilL own and install transformers, switchingequipment, protective equipnent, prinary and. secondarfbus, and necessary grounding. The Customer shall furnishand install, at its expense, all secondary equipment and. naterial necessary to receive service at the iecondary ofthe rtransfotmer bank or the second.ary bus, or asI otherwise specified by the City. 3. fnstallations of 15oo kvA or Less. For installations of ]-5oo , kvA or less. each installation sha1l be in accordance with thefollowing: a. ff the City erects a pole-type transformer structure atits expens5, service riom tfri! structure witl be =rpfri"aas specified by the City. b. If the Customer provides a suitable concrete pad,foundation, enclosure, fireproof vault, or fireproof ioornat its expense, the installation will be made inaccordance with the provisions of 2-b. and 2.c. hereof. 4. Underqround Services. If Service Wires are to be installedunderground, instalLation of such Service Wires and theassociated conduit systen will be made in accord.ance with theprovisions of 8.3. or B.4., as applicable. D. olrDership andl MaintenaDce of Facilities. Al1 transformers,Meters, Service !'tires, and other facilities installed by the Cityupon the Customerrs premises for the purpose of delivering etectrilenergy to the Customer shall continue to be the property of thecity, and_may be repaired or replaced by the city ;t jny time, naybe removed at the termination of serviCe, and niy also be used tosupply other Customers whether or not on th; same premises,provided the proper rights of v/ay have been obtained. No rent or other charge whatsoever shall be made by theCustomer against the City for placing or maintaining suehfacilities upon the custoner,s pfemiseJ. The customei shaIIexercise reaso the facilities of the City uponsaid Premises r destroyed, and stlall r;friinfrom relocatin ering wilh such facilities. rncase any defect therein shall be discovered, the Custoner shallpromptly notify the City. 16 - 6 RuIe No. 15:SERVICE COIINECTIONS AND FACILTTTES ON CUSTOMER'SPREMISES (cotr6oucd) E. Custoner Responsibility 60r fts Equipnent. The Customershall, at its sole risk and expense, furnish, install, inspect, andkeep- in good and safe condition alI electrical wireJ, Iines,machinery. and apparatus of any kind or character which rnay berequired, including aII necessary protective appliances andsuitable enclosure therefore, (1) for receiving eiectric energyfrom the lines of the City, regardless of the location of thetransformers, fleters, or otiler equipment of the City and (2) forapplytng and utilizing such energy. ..The Customer shaII also be soleIy responsible for thetransmission and delivery of all electric energy over or throughcustomer,s wires and equipnent. The city shall not be responsible for. any loss or damageoccasioned or caused by the negligence, want of proper care orwrongful act of the Customer, any of its agents, enpfoyees, orlicensees, or any third party installing, -rnaint.a ining,- using,operating, or interfering with any such wires, 1ines, nacliin"ry, orapparatus. P. Right of Access. The City shall, at all times, have the rightof ingress to and egress fiom a Custonerrs premises for anypurposes reasonably connected ,rith the furnishing of electriienergy and the exercise of any and aII rights secured to it by lawor these Rules. Resolution No, 4020 Effecri.ve LL/17/7Oordinance No. lO3O Effecrive 06/lStg5 L6-7 CTTY OF VERNON & POIIER DEPARTI{ENTLTGHT RULES FOR EBECTRIC SERVTCE RUIE NO. 17: I'IETER TESTS AND ADJUSTI'{ENT OF BTLLS FOR I.TETER ERROR A.Tes ts . Prior to Installation. Every Meter wiIl be tested at or priorto the time of installation, and no Meter will be placed inservice if found to register more than 1* fast or 1t slow. on Customer Request. A Customer nay, on notice of not lessthan one week, require the City to- test the Meter for itsservice. A charge will be made for such a test. but, this amount will be waived if the Meter is found to register morethan 2t fast or 2t sloer. A customer shall have the right to require the City to conductthe test in its presence or in the presence of its expert orother appointed representative. The results of the test willbe furnished to the Customer within a reasonable time aftercompletion of the test. AdjustEent of BiIls for lleter Error. Fast l4eters. When, upon test, any Meter is found to beregistering more than 2Z fasE, the City wiLl refund to the Custoner the amount of the overcharge based on corrected Meterreadings for the preceding six nonths, subject to theprovisions of paragraph 4 hereof, SIor/ Meters. when, upon test, any meter is found to beregistering more than 2* slow, the City may bill the Customerfor the amount of the undercharge based on corrected meterreadings for the preceding six months, subject to theprovisions of paragraph 4 hereof. Nonreqisterinq Meters. When. upon test, any Meter is found tobe nonregistering, the City may bi}l the Customer for theestimated anount of electricity consumed but not registeredfor a period of three months, subject to the provisions ofparagraph 4 hereof. BilIs for this purpose wil-] be estimated from the Customer'sprior use, the custoner/s subsequent use correctly Metered,the city's experience $/ith other customers of the same class,and/or the general characteristics of the Customer's 1. 2. 2. 1. B. 3. 17 -l RU}C NO. 17: METER TESTS AND ADJUSTMENT OF BTLLS FOR I,{ETER ERROR CoodnBd) 4. operations. L ceneral. l.Ihen it is found that the error in a Meter is due tocauses the date of which can be retiably established, theovercharge or the undercharge wiII be computed back to but not.beyond that date, provided, however, that in no case wiII abiLl for undercharge on donestic service schedules be renderedfor a period exceeding three nonths. When a slow orhonregistering Meter has been caused by an action of thecustomer, its agents, employees, or 1icensees, --he above timelimit,ations shaII not apply. -ReplaceEent of Meters. Any-Meter damaged or destroyed by the Customer, its agents.employees, clients, or visitors shall be replaced by tha cityat the Customerrs expense. Any defective Meter, other than the above, shall be replacedby the City at its expense. c. 1. 2. Resolution No. 806 EffecCive 07/15/7OOrdinance No. IO3O Effective 06/f5/95 L'| -Z CITY OT VERNON LIGET & POWER DEPARTMEN! RI'LES FOR EEECTRIC SERVICE RUIE NO. 18: SUPPIJY TO SEPARJATE PREI{TSES AND USE EY OTEERS A. Separate I'Ietering. Separate prernises ui1l. not be suppliedthrough the sane Meter, except as nay be specif ical.J,y providL-cl forin the applicable Rate Schedule. B. other Uses oi pret[ises. Electricity received fron the Cityshall not be used by the Custoner upon other premises or for otheipurposes than those specified in its application or in theapplicable Rate Schedule. c. UsE by others. A Customer sha1l not charge for electricityreceived from the City and used by another person, except: L. ff the charge to tenants is absorbed in the rental- for thePremises or space occupiedl or 2. ff the Custoner is the o$rner, Iessee, or operator of anultiple-occupancy premises anil provides submeters for theelectricity used by tenants at the same rates that the citywould charge for the service if supplied directly. fn suchcases, the Customer shal,l. furnish, install, uraintain and testthe submeters. Resolution No. 4O2O Effective i/f7/7Oordinance No, 1O3O Effective 06/tS/95 18 - 1 SUPPORTING DOCUMENTS AFFIDAVIT OF POST ING STATE OF CALIFORNIA )couNTy oF LOS ANGELES) CITY OF VERNON ) _Gloria J. Orosco, Chief Deputy Citydo hereby certify that I dlid, on thEto be posted three (3) copies of: Ordinance No. 1030 of the City One in each of the following places, to !rit: at the northvest cornerof 38th Street and Santa Ee Avenuei the northeast corner of LeonisB1vd. and Pacific Blvd; and on the bulletin board in the lobby of the 7, Vernon d i rect State of County of California ) )ss Clerk for the City of18th day of May, 1995, of Vernon Ciby Ha1I of the City of Vernon locaEe(l at 4305 Santa Fe Avenire, al1in said CiLy, there beino no newsDaDer of oeneral ci rr:rr'l at irrn rrrintain_sai9_City, there being no newspaper of general circulation printedand published in Ci ty of Ve Datet 5/18/95 oria J.coChief Depu City Clerk Los Angeles ) On before me, personally appeared cloria J. Orosco ,(nane of s ignatory )personally knoqrn to me (or knovn to rne on the basis of satisfactory evidence) to be Lhe person vhose name is subscribed to the \rithin instrument and acknowledged to me that she executed the same in her authorized capacity and that by her signature on the instrument the person, or the ent.ity upon behalf of which the person acted, executed t,he instrunent. WITNESS ny hand and official seal: OFFICIAL SEAT slcAf{oN L Duct4lvonrH Notqry AJb[c- Cor,f crnio LOS ANGEI.ES COUNIY My Cornmisdon Expkes June 9, .1905 (notary publ ic ) : AldvtPst. g RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVTNG AN AMENDED CITY OF VERNON UTILITfES DEPARTMENT RULES FOR ELECTRTC SERVfCE WHEREAS, the City Councif of Ehe City of Vernon adopted ordinance No. l-o3o on May 15, f995, providing that rates to be charged for efectrical energy distributed and supplied by the City within its boundaries sha1l be set by resolution; and WHEREAS, by memorandum dated August 4, 2015, the DirecEor of the Gas & Electric Department has recommended the approval of an amended City of Vernon utilities Department Rules for Efectric Service amending Section H(2) of the Ru]es for Efectric Service to state lhat effective August 4, 201-5, customers being served by the Customer- Financed Added Facifities shall pay a monthly charge of 0.33? of the amount advanced, and customers being served by City-Financed Added Facilities sha1l pay a monthfy charge of 1.0? of tshe additional costs associated with the Added Facilities; and WHEREAS, the Citsy Councif of the City of Vernon desires to approve amended Citsy of Vernon Utilities Department Rules for Electric service. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct. SECTION 2: The City Council of Ehe Citsy of Vernon finds tshat this action is exempt from Cafifornia Environmental QualiEy Act (CEOA) review because it is general policy and procedure mak.ing t.hat wilL not result in direct or indirect physical changes in the environment, and therefore does not constitute a ..projecc,, as defined by CEQA Guidelines 515378. SECTION 3: The City Council of the City of Vernon hereby adoptss the amended Citsy of Vernon Utsilities Department Rules for ElecEric Service, a copy of which is at.t.ached heret.o as Exhibit A. SECTION 4: The City C1erk, or Deputy City Clerk, of the Cit.y of Vernon shall certify to the passage, approval and adoption of this resolution, and the City C1erk, or Deputy City C]erk, of the City of Vernon shal1 cause this resolution and Ehe City Clerk, s, or Deput.y City Clerk's, certification to be entered in the File of Resolutions of the Council- of this City. APPROVED AND ADOPTED this 4th day of August, 2015. Name: Title:Ylayor / Mayor Pro-Tem ATTEST : City Clerk / Deputy City Clerk APPROVED AS TO FORM: City Attorney 2 STATE OF CAIIFORNTA ) ) ss COUNTY OF LOS ANGELES ) t,, City Clerk / Deputy City C1erk of the Cit.y of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regul-ar meeting of the City Councif duly held on Tuesday, August 4, 2015, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of August, 2015, at Vernon, Cal-ifornia. City Clerk / Oeputy City Clerk (sEAr) 3 EXHIBIT A CITY OF VERNON UTILITIES DEPARTMENT RULES FOR ELECTRIC SERVICE Rule No. 2: DESCRIPTION OF SERVICE A. General. The following general rules shall apply to all services; 1. The character of service available at any particular location should be ascertained by inquiry at the City's office. 2. The Rate Schedules are applicable for service where the Customer purchases its entire electrical requirements from the City, except where such schedules specific€lly provide otherwise, and are not applicable where a part of the Customeds electrical requirements are supplied from some other source. 3. The Rate Schedules are applicable for service provided from overhead distribution facilities and underground distribution facilities in accordance with the provisions of Rules 15 and 16. 4. Altemating current service at a nominal frequency of 60 Hz will be supplied. 5. Voltages refened to in the Rate Schedules are Nominal Voltages. B. Phase and Voltage Specifications. The following phases and voltages are supplied by the City: 1. Standard Nominal Voltaoes. a. Standard NominalVoltages for distribution are as follows: 120n08, 1201240,240, 2771480, 4160,7200 or 16500 volts. b. The standard Nominal Voltage for transmission is 66,000 volts. For the City's Operating Necessity, the City may elect to supply a Customer from lines of transmission voltage. In such case, the Customer may select as a standard delivery voltage one of the following: 4160,7200, 16500 volts, or such other voltage as the City may approve, provided that in no case shall a Customer be required to advance to the City a greater amount of money to obtain service than it would be required to advance under the City's Rules applicable to the particular load, if that customer was served from the City's nearest Distribution Line ordinarily employed. c. Where the City maintains four-wire wye-connected polyphase secondary mains: 1201208 and 208 volts. d. Where the City maintains four-wire delta-connected polyphase secondary mains: 120D40 and 240 volls. 2. Sinqle-ohase Service. z- | a. The general description ofsingle-phase service provided by the City is given in Table 2-1 . Table 2.'l Voltage Minimum Load Required Maximum Load Allowed 1201240 volts None 400 amp. Main switch b. The maximum size 120 volt single-phase motor allowed is t hp and the maximum size 240 volt, or higher voltage, single-phase motor allowed is 10 hp. c. Single-phase service may be supplied to installations having a proposed main service switch in excess of the switch capacities specified above, in Table 2-1, provided the approval of the City has been first obtained as to the number and size of switches, circuits, and related facilities. 120240 volt installations will be supplied by one of the following methods as determined by the City: (1) From two or three separate 120/240 volt service connections at one location. Energy so supplied will be totalized for billing purposes. The connected load on any service connection shall not be greater than twice that on any other service connection. (2) From one 12Ol24O volt @nnection where the proposed main service switch does not exceed 600 amperes capacity. d. Where the City maintiains four-wire wyeronnected 120/208 volt secondary mains, single-phase service is supplied at 120/208 volts, threewire, for which the maximum allowed is a 1oo-ampele main switch. Loads in excess of a '1o0-ampere main switch will be supplied at 120/208 volts, three.phase, four-wire 3. Three-ohase Service. a. The general description of three-phase service provided by the City is given in Table 2-2. Table 2.2 Voltage Minimum Connected Load Required Maximum Demand Allowed Maximum Main Switch Capacity Allowed 1201208 1201240 votts 3 KVA 1000 kvA 4000 amos. 2771480 volts 25 KVA 3000 kvA 4000 amps. 4160 volts Consult City 12000 kvA 3000 amps 7200 volts Consult City 30000 kvA Not specifled 16500 volts Consult Citv 30000 kvA Not sDecified b. Domestic Service. ln areas where the City does not maintain three-phase secondary mains, only single-phase service will be supplied unless the Customeis 2-2 load includes at least one motor rated in excess of 10 hp. c. Where three-phase service is supplied from a four-wire wye-connected 1201208 volt service, the maximum demand allowed is 1,000 kVA. d. Servrce to all loads of 1,000 kVA maximum demand, or over, must be approved by the City as to adequacy of facalities for service. e. Loads on three.phase service must be balanced between phases in accordance with good engineering practice. f. Three-phase service may be supplied to installations having a proposed main service switch in excess of the switch capacities specified above, in Table 2-2, provided approval of the City has firt been obtained as to the number and size of switches, circuits and related facilities. Such service will be supplied from two or three separate service connections at one loc€tion. Energy so supplied will be totalized for billing purposes. The loads will be balanced as closely as practicable between the services. 4. Combined Sinole-phase Service and Three-ohase SeNice. a. Service may be supplied at 120/208 volts four-wire wy+connected where the City does not maintain four-wire secondary polyphase mains provided: (1) written application is made for such service by the Customer; (2) the Custome/s load is of such a size as to require an individual transformer installation of not less than 15 kVA of transformer capacity; and (3) the Customer provides space acceptable to the City on its Premises to accommodate the installation of the City's facilities when, in the opinion of the City, such space is considered necessary. b. ln underground areas where the City maintains 1201208 volt ot 24O volt three-phase mains, service may be supplied at2771480 volls, four-wire provided: (1) written application is made for such service by the Customer, and (2) the Customer provides space acceptable to the City on its Premises to accommodate the installation of the City's facilities when, in the opinion of the City, such space is considered necessary. c. Service may be supplied al120l24o volls four-vvire delta-connected where the City does not maintain four-wire secondary polyphase mains provided: ('l) written application is made for such service by the Customer; (2) the Customef s load is of such a size as to require an individual transformer installation of not less than 15 kVA of transformer capacity: (3) the imbalance between phases is less than 100 kW; and (4) the Customer provides space acceptable to the City on its Premises to accommodate the installation of the City facilities when, in the opinion of the City, such space is considered necessary. d. The maximum demand allowances for combined single-phase and three-phase are set forth in B.3. above. c. 5. At the option of the City, the above voltage and phase specifications may be modified because of service conditions at the location involved. Motor Protection and Equipment. Custome,'s motor equipment must conform to the following requirements: 1. Motors that cannot be safely subjected to full rated voltage on stiarting or that drive machinery of such a nature that the machinery, itself, or the product it handles will not permit the motor to resume normal speed upon the restoration of normal supply voltage shall be equipped with devices that will disconnect them from the line upon failure of supply voltage and that will prevent the automatic reconnection of the motors upon restorErtion of normal supply voltage. 2. All motors of 'l hp or larger shall be equipped with thermal relays, fuses, or other automatic overcurrent interrupting devices to disconnect completely such motors from the line as a protection against damage due to overheating. 3. Three-phase motors driving elevators, hoists, tramways, cranes, conveyers, or other equipment, which would create hazard to life in the event of uncontrolled reversal of motor rotation, shall be provided with reverse-phase and open-phase protection to disconnect completely the motors from the line in the event of phase reversal or loss of one phase. Allowable Motor Sta.ting Currents. The staftng curent drawn from the City lines shall be considered the nameplate locked rotor cunent or that guaranteed by the manufiacturer. At its option the City may determine the starting cunent by test, using a stop ammeter with not more than 15% overswing or an oscillograph, disregarding the value shown for the flrst 10 cycles subsequent to energZing the motor. 1. lf the starting cunent for a single motor exceeds the value stated in Tables 2-3 and 2-4, reduced voltage starting or other suitable means must be employed, at the Customefs expense, to limit the cunent to the value specifed, except where specific exemptions are provided in Sections D.2, 3 and 4. Table 2.3 Current -Sinqle -Phase Motors Rated Size Allowable Locked Rotor Currents 120 volts 240 Volts t hp & Iess 50 amoeres 36 amDeres 1%ho nla 48 amoeres 2ho nla 60 amperes 3ho nla 80 amperes 5hp nla 120 amoeres 7 %ho nla 170 amperes 7 y, ho nla '170 amoeres D. fabb 24 C u rrent-Three-Phase Motors Rated Size Allowable Locked Rotor Currents 240 Volts 480 Volts 2400 Volts 3hD 64 amperes 32 amperes nla 5hp 92 amperes 46 amperes nla 7 %ho 127 amoeres 63 amoeres nla 10 hD 162 amperes 81 amperes nla 15 hp 232 amoeres 'l 16 amDeres nla 20 hp 290 amoeres 145 amoeres nla 25 hp 365 amperes 183 amperes nla 30 hp 435 amDeres 2'18 amoeres nla 40 hp 580 amoeres 290 amoeres nla 50 hp 725 amperes 363 amperes 70 amoeres 60 hp nla 435 amDeres 87 amoeres 75 hD nla 535 amoeres 107 amperes 100 hp-nla 725 amperes 142 amoeres 'Over 100 hp - the City should be consulted for allowable locked rotor cunents. Where service conditions permit, subject to City approval, reduced-voltage starters may be omitted in the original installation until such time as the City may order the installation of a reduced-voltage starter to be made, and, similarly, the City may at any time require starting current values lower than set forth herein where conditions at any point on its system require such reduction to avoid interference with service. A reduced-voltage starter may be omitted on any motor of a group installation provided that its starting cunent does not exceed the allowable starting cunent of the largest motor of the group. A reduced-voltage starter may be omitted on any motor in a group installation provided that its starting curent does not exceed three times the maximum demand in amperes of the entire installation. E.lnterference With Service. 2 3. 4 2 1 Customers who operate equipment which causes detrimental voitage fluctuations (such as, but not limited to, hoists, welders, radio transmitters, X-ray apparatus, elevator motors, compressors, and fumaces) must reasonably limit such fluctuatrons upon request by the City. The Customer will be required to pay for whatever corrective measures are necessary. Prior to the installation of any new arc furnace or design modiflcation of an existing furnace, the Customer shall provide basic design information for the installation to aid the City in determining a method of service and the allowable level of load fluctuations. Any Customer who superimposes a cunent of any frequency upon any part of his electrical system, other than the cunent supplied by the City, shall, at his expense, prevent the (J. H. F. Resolution No 4334 Efiec,iNe 05D0n5 Resolution No 1030 Effective 06/15/95 transmission ofsuch cunent beyond the Custome/s electrical system. Power Factor. The City may require the Customer to provide, at its own expense, equipment to increase the operating power factor of each complete unit of neon, fluorescent, or other gaseous tube lighting equipment to not less than 90%, lagging or leading. Wave Fom. The City may require that the wave form of cunent drawn by equipment of any kind be in conformity with good engineering practice. Added Facilities. 1. Where a Customer requests and the City agrees to installAdded Facilities, the costs thereof shall be bome by the Customer. Such costs shall include continuing costs as may be applicable. Unless otherwise provided by the City Rate Schedules, these Added Facilities will be installed, owned and maintained or allocated by the City solely as an accommodation to the Customer. 2. Added Facilities will be installed under the terms and conditions of a contract in the form on file with the City of Vemon. Such contract will include, but is not limited to, the following terms and conditions: a. Where new facilities are to be installed for Custome/s use as Added Facilities, the Customer shall advance to the City the additional installed cost of the Added Facilities over the cost of standard facilities. At the City's option, the City may finance the new facilities. b Customers being served by the Customer-financed Added Facilities shall pay a monthly charge of O.9%O33% of the amount advanced. c. Customers being served by City-financed Added Facilities shall pay a monthly charce o'f 7Je!L1.0% of the additional cost associated with the Added Facilities. d Where existing facilities are allocated for the Customefs use as Added Facilities, the Customer shall pay a monthly charge for the Added Facilities of #"118% of the estimated installed cost of that portion of the existing facilities which are allocated to the customer. e Where the City determines the collection of continuing monthly charges is not practicable, the Customer will be required to make an equivalent one-time payment in lieu of the monthly charges. f. All monthly charges shall be reviewed and refiled with the City Council when changes occur in the City's costs for providing such service. 2-6 RECtr-IVED JUL 2I 2015 CITY CLLRKS OFFICE DATE: TO: FROM: RE: STAFF REPORT VERNON GAS & ELECTRIC DEPARTMENT August 4, 2015 Honorable Mayor and City Council Carlos Fandino Jr., Director of Vernon Gas & Electric Originator: Ali Nour, Utilities Engineering Manager ( a.'o' Request for Approval and Authorization of an Added Facilities Agreement (City Financed) By and Between the City of Vernon and Grand Packaging, Inc. Recommendation A. Find that the approval of an Added Facilities Agreement with Command Packaging is categorically exempt from the Califomia Environmental Quality Act (CEQA) pursuant to CEQA Guidelines $ I 5301(b), because this approval will merely lead to the possible construction of additional laterals and related meters to deliver electric service, and such construction is, at most, a negligible expansion of the existing facilities of the City's electric utility; and B. Approve the resolution to thereby permit the execution of an Added Facilities Agreement by and between the City of Vemon and Grand Packaging Inc. pursuant to Rule No. 2.H which provides long-term benefits for the Customer and the Department. Background The City of Vemon Rules for Electric Service "Description of Service" Rule No. 2, has a provision identified as section H, Added Facilities. Where a customer requests and the City agrees to install Added Facilities, the costs thereof shall be borne by the customer. Such costs shall include continuing costs as may be applicable. Unless otherwise provided by the City Rate Schedules, these Added Facilities will be installed, owned and maintained or allocated by the City solely as an accommodation to the Customer. Added Facilities are defined in City's Rule 2.H as those which are in addition to, or in substitution for the standard Facilities City would normally install to serve Customer. A Customer has options to either request Customer-financed Added Facilities or City-financed Added Facilities. F Departnient Page 1 of2 RECElVED JUL 2 7 20t5 CITY ADMINISTRATIO Customers being served by the Customer-financed Added Facilities shall pay a monthly charge of 0.33%;o of the amount advanced. Customers being served by City-financed Added Facilities shall pay a monthly charge of 1.0% of the additional cost associated with the Added Facilities. The monthly charges include maintenance and replacement of the facilities allocated for the customer's use. Grand Packaging, lnc. is installing a new electric service to expand its operations in Vemon. The Customer has asked the City to install additional facilities to accommodate metering the new service along with one other existing service at one point of delivery. The estimated total cost of the said Added Facilities and the existing Added Facilities is set in Exhibit "B" of the attached Agreement. With the use of primary metering the services, the customer receives a 40% discount on its monthly electric bill; however, the primary meter will register to an additional estimated 2%o transformer loss which it would not have if served using standard facilities, resulting in a net 2o/o discount on the customer's monthly invoice. In addition, the Customer pays $1,720 per month for the added facilities charges in peryetuity. The net result is approximately 17o discount on Customer's monthly bill compared to standard services. Fiscal Impact The fiscal impact to City's gross revenue by serving the Customer via primary metering as opposed to standard services is estimated at 525,200. Attachment(s) None. Page 2 of 2 RESOI,UTION NO. A RESOLUTfON OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND AUTHORfZfNG THE EXECTITION OF AN ADDED FACILfTTES AGREEMENT BY AND BETWEEN THE CITY OF VERNON AND GRAND PACKAGING INC. WHEREAS, Grand Packaglng, rnc. ("Grand Packaging" ) operates a manufacturing pl-ant in the Citsy of Vernon that. manufactures and distributses carry bags for retailers, the food-service indusEry, and resEaurancs in the United SEates; and WHEREAS, crand Packaging currentl-y receives electric service through several points of delivery and has requested to add one additional electric servj-ce consofidating the monthly usages of the new service with another main service into a single point of delivery metered at 16KV (the "Added Facilities"); and WHEREAS, by memorandum dated AugusE 4, 2015, the Director of Gas & Electric has recommended that the City enter into an agreement with Grand Packaging setting forth Ehe terms and conditions under which the City wif l- design, engineer, procure, construct, instafl, own, operatse and maintain t.he Added Facilities, subject to the appropriate costs being paid by Grand Packaging; and WHEREAS, tshe City Council of Ehe City of Vernon desires to approve t.he Added Facilit.ies Agreement with Grand Packaging. NOW, THEREFORE, BE TT RESOLVED BY THE CTTY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTIoN 1: The City Councif of Ehe City of Vernon hereby finds and deEermines that the above recitafs are true and correct. SECTION 2: The City Council of the City of Vernon finds that this action is exempt under the California Environmental Qual-ity Act (CEQA), in accordance with Section l-5301(b) , because this approval wil-I merely l-ead uo the possible construction of additional laterals and relatsed meters to defiver electric service, and such construct.ion is, at mosL, a negligible expansion of the existing facilities of the City' s elect.ric uti 1ity. SECTIoN 3: The City Council of the City of vernon hereby with Grand Packaging, Inc., in which is aEEached hereto as approves the Added Facilities AgreemenE subsEantial-ly the same form as the copy ExhibiE A. SECTION 4:The City Council of the Citsy of Vernon hereby authorizes the Mayor or Mayor Pro-Tem to execute said Agreement for, and on behalf of, the City of Vernon and the City C1erk, or Deputy City Clerk, is hereby authorized tso attest thereto. SECTIoN 5: The City Council of t.he City of vernon hereby instsructs the City Administrator, or his designee, to take whatever actions are deemed necessary or desirable for the purpose of implementing and carrying out tshe purposes of this Resolution and the uransactions herein approved or authorized, including but not limited to, any non- su-bstantsive changes to the Agreement attached herein. SECTIoN 5: The City Council of the City of Vernon hereby directs the City Clerk, or the Deputy City C1erk, to send a fuIIy executsed Agreements to Grand Packaging. 2 SECTIoN 7: The City Cferk, or Deputy City Clerk, of the City of Vernon shalf certify to the passage, approvaf and adoption of t.his resolution, and the City cferk, or Deputy City C1erk, of the City of vernon shaII cause this resol-ution and the City Clerk's, or Deputy CiEy Clerk's, certification to be entered in the Fife of Resofutions of the Councif of this City. APPROVED AND ADOPTED this 4th day of August, 2015. Name: Titfe: Nlayor / Mayor Pro-Tem ATTEST : City Clerk / Deputsy Cit.y Clerk ity Attorney 3 APPROVED AS TO FORM: STATE OF CAIIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I,, City Clerk / Deputy City Clerk of the City of vernon, do hereby cerEify tshat tshe foregoing ResoluEion, being Resolution No. _, was duly passed, approved and adopted by the Citsy Council of the City of vernon at a regular meeting of the City Council duly held on Tuesday, August 4, 20f5, and tshereafter was dul-y signed by the Mayor or Mayor Pro-Tem of the Citsy of Vernon. Executed this day of August, 2015, at Vernon, California. CiEy Clerk / Deputy City Clerk (SEAI,) 4 EXIIIBIT A 1. THE CITY OF VERNON ADDED FACILITIES AGREEMENT (CITY FINANCED) PARTIES: The Parties to this Added Facilities Agreement ("Agreement") are Grand Packaging, Inc., a Califomia corporation ("Customer") and the City of Vemon, a Califomia municipal corporation ("City"), hereinafter refened to individually as "Party" and collectively as "Parties." RECITALS: Customer's property is located at 3840 E. 261s Street, Vemon, Califomia (the "Property"). Customer manufactures and distributes carry bags for retailers, the food-service industry, and restaurants in the United States. Customq currently receives electric services through several points of delivery and has requested to add one additional electric service. Customer wishes to consolidate the monthly usages of the new service with aaother main service into a single point ofdelivery metered at 16KV. Both services will be served from the same primary 16KV wireline entering the westem portion ofthe Property. Parties agree that City shall provide the design, engineering, procurement, construction, installation, ownership, and maintenance of the electric facilities described in Exhibit A, and hereinafter referred to as "Added Facilities," the cost of which shall be bome by the Customer and which will be located at the service address as shown in Exhibit A. Added Facilities consist of two 2,500 KVA, 16KV pad-mounted transformers, primary metering equipment, poles, wires, cables and material for the benefit of the Customer in the location and on the terms and conditions set forth in this Agreement. AGREEMENT: Parties agree to the terms and conditions set forth herein, including Exhibits A through C, referenced in Section 2.1, attached hereto and incorporated herein. EFFECTIVE DATE AND TERM: This Agreement shall be effective and binding upon execution by the Parties and upon approval by the City Council of the City of Vemon. Subject to Customer's fulfillment of the conditions precedent set forth in section 19 below, City will use its best efforts to have the Added Facilities installed and operational such that electric service under the Agreement may begin by August 17, 2015. This Agreement shall continue in effect until Customer gives notice of termination of service in accordance with Vemon's Rules for Electric Service (as amended, the "Electric Service Rules"), or this Agreement is terminated by City due to an Event of Default by Customer; provided, however, that if this Agreement is terminated, all unpaid Added Facilities Monthly Charges due through the date of termination, and the Termination Fee, as described in Appendix 1 of Exhibit B, must be paid in full prior to the effective date of termination of this Agreement. No election to terminate this Agreement shall be effective 2.1 2.2 2.3 ). 4. 4.1 4.2 5.t 5. 6. unless and until such costs, including the Termination Fee, as described in Exhibit B, are paid in full. DEFINITIONS: The following terms, when used herein with initial capitalization, whether in the singular or the plural, shall have the following meanings: Added Facilities: The facilities to be constructed as specified in Exhibit A attached hereto and incorporated herein by reference, which are being allocated for the Customer's use and benefit as Added Facilities as well as replacements or betterments associated therewith. Added Facilities Installation Cost: All costs associated with the design, engineering, procurement, construction and installation of the Added Facilities. Added Facilities Monthly Rate: The Added Facilities Monthly Rate pusuant to Exhibit B. Asreement and Amendments: This Agreement, including all attachments and exhibits hereto, as may be amended from time to time. Modif,rcations and amendments to this Agreement shall be valid and enforceable only if in writing and sigrred by the Parties. In the event the final cost of the Added Facilities exceeds or is below the estimated value outlined in Exhibit B, the Added Facilities Installation Cost will reflect such a change in capital cost; unless such cost exceeds 20%o of the estimate, in which case the Added Facilities Installation Cost may only ircrease by 20oh. Added Facilities Monthlv Charge: The charge to Customer for Added Facilities that is payable monthly to City as outlined in Exhibit B. The Added Facilities Monthly Charge recovers the Added Facilities Installation Cost, replacement cost, and operations and maintenance cost. Services: The design, engineering, procurement, construction, installation, ownership, operation and maintenance of the Added Facilities. ADDED FACILITIES: City shall design, engineer, procure, construct, install, own, operate, and maintain the Added Facilities. Subject to Customer's fulfillment of the conditions precedent set forth in section 19 below, City will use its best efforts to install the Added Facilities so that they are fully operational by August 1'7,2015, at which time, the charges outlined in Exhibit B will commence. Added Facilities shall at all times remain the property of City. City shall cornmence performance ofthe design and construction of the Added Facilities upon full execution of this Agreement and Customer's fulfillment of all conditions precedent set forth in section 19 below. Vernon shall complete the installation ofthe Added Facilities per Project Schedule, Exhibit C, after the effective date of this Agreement. However, City shall not be liable for any cost or damage incurred by Customer because of any delay in the completion ofthe installation ofany Added Facilities. Should the Added Facilities not be completed by August 17,2015, the charges outlined in Exhibit B shall be abated until such time as the Added Facilities are installed and operational. 5.2 5.3 5.4 5.5 5.6 6.1 6.2 2 6.3 City shall construct and maintain the Added Facilities diligently and pursuant to all applicable federal, state and local safety codes, regulations, and laws, including but not limited to the requirements of Califomia's General Orders No. 95, 128 and 165. Additionally, and included in the Added Facilities Installation Cost outlined in Exhibit B, Customer shall have the exclusive right ofuse ofthe Added Facilities; provided, however, that if City, at its sole cost and expense, makes any improvements or additions to the Added Facilities beyond the scope of the Customer's plans and specifications as described in Exhibit A, then Customer's use of the Added Facilities shall be non-exclusive; provided, however, that City shall in all events be required to provide to the Customer the full use of the Added Facilities as originally constructed pursuant to the Customer's plans and specifications. Such improvements shall be reasonably coordinated with Customer prior to any such improvements made in order to avoid intem.rption of Customer's operations. CIIARGES: Customer shall pay to City the charges outlined in Exhibit B as payment for all costs incuned by City for designing, engineering, procuring, constructing, installing, owning, operating, and maintaining the Added Facilities. If at any time Customer requests upgrades to the Added Facilities for Customer's convenience, City shall determine if such upgrades are feasible. If such upgrades are made at Customer's request for Customer's convenience and benefit, the costs shall be paid by Customer at the times and on the basis as agteed to by the Parties at the time. MODIFICATIONS OR REPLACEMENT OF ADDED FACILITIES: Whenever Added Facilities are repaired or replaced due to damage or equipment failure, the work shall be completed at City's sole expense in accordance with good utility practice, unless the damage or equipment failure is caused by or due to action or inaction by the Customer, in which case the Customer shall be solely responsible for the entire cost of repair or replacement. Where an upgrade ofAdded Facilities is required for City's convenience or necessity, no increase shall be made in the investment amount for Added Facilities or the Added Facilities lnstallation Cost. City shall be responsible for all routine maintenance and repairs required to maintain the Added Facilities in good operating condition and shall make those capital expenditures (including capital repairs and replacements, as necessary) required to maintain the Added Facilities. RIGHT-OF-WAY: Customer hereby grants to City the right of ingress to and egress from Customer's Property as determined by City in its sole discretion for any purpose connected with the construction, operation, and maintenance of the Added Facilities. Customer agrees to provide right-of-way or easements of sufficient space to provide legal clearance from all structures now or hereafter erected on Customer's Property for any facilities of City. Customer will promptly execute a recordable document evidencing the above described right of ingress and egress and right-of-way or easement, with the recordation costs to be bome by City. BILLING AND PAYMENT: 7. 7.1 8. 9. 10. J 10.1 City shall prepare and deliver monthly bills to Customer for the Added Facilities Monthly Charge. 10.2 The Customer shall pay City the charges outlined in Exhibit B concurrently with its electric service bills. Late charges will be applied pursuant to the City's Electric Service Rules. NOTICES: Except as otherwise provided in this Ageement, any notice, demand, or request provided for in this Agreement, or served, given, or made in connection with the Agreement, shall be in writing and shall be deemed properly served, given, or made ifdelivered in pemon, or sent by United States Mail, postage prepaid, or sent by reputable ovemight delivery service, to the address specified below: Company:Grand Packaging, Inc. 3840 E. 26rH Street Attn: Albert Halimi Telephone- 323 -446-3302 Email: ahalimi@commandpackaging.com City of Vemon Vemon Gas & Electric Department Attn: Carlos Fandino, Director 4305 Santa Fe Avenue Vemon, CA 90058 Vemon City Attomey's Offrce Attn: Hema Patel, City Attomey 4305 Santa Fe Avenue Vemon, CA 90058 Vernon: Copy to: Either Party may at any time, by notice to the other Party, change the desigration or address ofthe person so specified as the one to receive notices pursuant to this Agreement. Notices are deemed given and received on the date ofdelivery or aftempted delivery, ifdelivery is not accepted. 1 1. FORCE MAJEURE: Neither Party shall be considered to be in default in the performance of any of its obligations under this Agreement (other than obligations to make payments purswmt to this Agreement) when failure of performance shall be due to uncontrollable forces. The term "unconEollable forces" means any cause beyond the control of the Party failing to perform, including, but not restricted to, failure of facilities, flood, earthquake, storm, lightning, fue, epidemic, war, riot, terrorism, civil disturbance or disobedience, labor dispute, labor or material shortage, sabotage, restraint by court order or public authority, and action or non-action by, or inability to obtain the necessary authorizations or approvals from, any govemmental agency or authority which by exercise of due diligence such Party could not reasonably have been expected to avoid and which by exercise ofdue diligence it has not overcome. Either Party rendered r.rnable to fulfill any of its obligations under this Agreement by reason of an uncontrollable force shall give prompt written notice of such fact to the other Party and shall exercise due diligence to 4 remove such liability. Nothing contained herein shall be construed to require a Party to settle any strike or labor dispute in which it may be involved. 12. INDEMNIFICATION AND LIMITATIONS ON LIABILITY: 12.1 Except to the extent of Vemon Gas & Electric's gross negligence or willful misconduct, Customer agrees to indemnifu, defend, and hold harmless City of and from any and all claims, causes of action, damages and judgments arising out ofany act or omission of City, and its respective officers, directors, employees and agents that may have caused injury or damage to any person, or to the equipment, fixtures, goods, products, or other property of the Customer, the Customer's employees, contractors, invitees, customers, or any other person in or about the Property, regardless ofcause or whether or not such injury or damage results from conditions arising from Services provided by City hereunder or the installation, operation or maintenance of the Added Facilities or any failure of the Added Facilities to deliver electrical power or any defect in the Added Facilities, or explosion, fire, or steam released from the Added Facilities. 12.2 Notwithstanding either Party's negligence or breach of this Agreement, under no circumstances shall either Party be liable to the other Party for indirect, special, or consequential loss, damage, claim, cost, charge, or expense including, but not limited to, loss ofbusiness or any loss of income or profit therefrom, loss ofuse ofa Party's facilities, loss of revenue, cost of replacement power or water, and claims of any third party, including any customer of the other Party. 13. ENTIRE AGREEMENT: This Agreement, including Exhibits A-C, constitutes the complete and final expression of the agreement between the Parties and is intended as a complete and exclusive statement of the terms of their agreement which supersedes all prior and contemporaneous offers, promises, representations, negotiations, discussions, communications, and other agteements which may have been made in connection with the subject matter of this Agreement. 14. RELATIONSHIP OF PARTIES: The covenants, obligations, and liabilities of the Parties are intended to be several and not joint or collective, and nothing contained in this Agreement shall ever be construed to create an association, joint venture, trust or partnership, or to impose a trust or partnership covenant, obligation, or liability on or with regard to either Party. Each Party shall be individually responsible for its own covenants, obligations, and liabilities as provided in this Agreement. Neither Party shall be under the control of the other Party. Neither Party shall be the agent of or have a right or power to bind the other Party without such other Party's express written consent. 15. NO THIRD-PARTY RIGHTS: The parties do not intend to create rights in, or to grant remedies to, any third Party as a beneficiary either of this Agreement or of any duty, covenant, obligation, or undertaking established herein. 16. ARBITRATION: The Parties agree that any and all disputes arising out of or in relation to this Agreement, including without limitation any action in tort, shall be resolved exclusively, frnally and conclusively by arbitration in Los Angeles County, Califomia 5 under the auspices of and pursuant to the rules of the Judicial Arbitration & Mediation Services, Inc. (JAMS). Each Party will select an arbitrator. Those two arbitrators will then select a third. The three member panel will make the final decision. All decisions ofthe arbitrators shall be in writing, and the arbitrators shall provide written reasons for their decision. The arbitration decision shall be final, unappealable and binding on the parties. Notwithstanding the foregoing, the Parties shall be permitted to access the court system to enforce any arbitration award or to obtain injunctive relief. The exclusive jurisdiction and venue for any such action shall be the Superior Court of Califomia, Los Angeles County. 17. ATTORNEYS' FEES: If either Party institutes an action or legal proceeding arising out ofor related to this Agreement or the relationship of the Parties or their rights or duties in connection with the matters set forth in this Agreement, whether sounding in to(, contract, or otherwise, the prevailing Party in such action or proceeding shall be entitled to recover from the other party all costs and expenses, including all costs and reasonable attomeys' fees, in addition to any other remedy awarded by the arbitration panel. 18. INSURANCE: The Customer shall, for the duration of this Agreement, obtain and maintain at its own expense, premises liability coverage with a minimum combined single limit of $1,000,000 per occrmence and provide City with proof of insurance providing and maintaining the coverages and endorsements set forth herein. Said proof of insurance shall also provide that said policy or policies shall not be canceled or materially reduced in coverage without giving at least thirty (30) days prior written notice to the City. The insurance coverage as listed herein, shall be properly endorsed to include those contractual obligations which may be identified further within this Agreement and shall be endorsed to provide City all the rights and privileges of an additional insured. Customer shall cause its insurers to issue, including but not limited to, Certificates of Insurance or, upon request, certified copies of the insurance policies evidencing that the coverages and policy endorsements required under this Agreement, are maintained in force. 19. CONDITIONS PRECEDENT: City's obligations under this Agreement are subject to the following conditions: 19.1 By its execution ofthis Agreement, Customer agrees to pay all costs incurred by City for the design and construction of the Facilities according to the terms of this Agreement. If Customer terminates this Agreement in writing during the design and construction process, Customer shall be obligated to reimburse City for all costs incurred and committed to date, including, without limitation, costs of design and construction and demolition and removal, which costs shall include costs of employees of Vemon and costs paid to or owed to third party vendors. 19.2 Prior to the date on which City provides electrical service, Customer shall have obtained and paid for all necessary local and state licenses and permits for operation of its business including Vemon building, electrical and mechanical permits, health permit, certificate of occupancy, business license, etc. 19.3 City shall not provide electrical service under this Agreement until Customer has notified City in writing of its date of commencilg operations, which shall not occur prior to the 6 date on which Customer has obtained all ofthe licenses and permits described in Section 19.2 above. 20. EVENTS OF DEFAULT: Any default described herein that is not cured by the Customer within ten (10) days ofdelivery ofnotice of default shall constitute an "Event of Default"; provided, however, that such default shall not constitute an Event of Default if Customer commences to cure the default within such ten (10) day period and diligently prosecutes the cure to completion. City shall have the right, at its option, to terminate this Agreement and to demand payment as described herein upon the occurrence ofan "Event of Default." Upon demand by City following an Event of Default, Customer shall immediately pay all accrued and unpaid amounts of the Monthly Charges as of the date of termination and the Termination Fee, as described in Appendix 1 to Exhibit B, calculated as of the date of termination. Customer shall be given ten ( 10) days written notice of any Event of Default with a request that Customer cure said default. The termination of the obligations of City will not terminate the obligation of Customer until Customer has repaid City for any costs incurred pursuant to this Agreement. Each of the following shall constitute an Event of Default: 20.1 Customer relocates outside Vemon prior to the date on which the Added Facilities Installation Cost has been paid in full. 20.2 Customer breaches or defaults under any term, condition, provision, representation, or warranty in this Agreement, if that breach or default shall continue for ten (10) days after notice of the breach or default to Customer from Vemon Gas & Electric. 20.3 Occurrence ofany ofthe following: (i) the making ofany general arrangement or assignment for the benefit of creditors; (ii) becoming a "debtor" as defined in 1l U.S.C. $ 101 or any successor statute thereto (unless, in the case ofan involuntary petition filed against Customer, the same is dismissed within 60 days); (iii) the appointment of a trustee or receiver to take possession of substantially all of Customer's assets located at the Property, where possession is not restored to Customer within 30 days; or (iv) the attachment, execution or otherjudicial seizure of substantially all of Customer's assets located at the Property, where such seizure is not discharged within 30 days; provided, however, in the event that any provision ofthis subparagraph is contrary to any applicable law, such provision shall be ofno force or effect, and not affect the validity of the remaining provisions. 21. ASSIGNMENT: This Agreement shall bind and inure to the benefit of the Parties and their respective successors and assigns; provided however, that Customer shall not assign this Agreement or any of its rights, duties, or obligations without the prior written consent of Vemon Gas & Electric, which consent shall not be unreasonably withheld. 22. NO WAIVER: No delay or omission to exercise any right, power or remedy accruing to a Party on any breach or default ofthe other Party under this Agreement shall impair any such right, power, or remedy, nor shall it be construed to be a waiver ofany such breach or default, or any acquiescence in such breach or default occurring later; nor shall any waiver of any single breach or default be considered a waiver of any other prior or 23. 24. subsequent breach or default. Any waiver, permit, consent, or approval of any kind by a party ofany breach or default under this Agreement, or any waiver ofany provisions or condition ofthis Agreement, must be in writing and shall be effective only to the extent specifically set forth in that writing. REMEDIES: All remedies, either under this Agreement or by law or otherwise afforded to a Party, shall be cumulative and not altemative. HEADINGS NOT BINDING: The use of headings in this Agreement is only for ease of reference, shall have no legal effect and are not to be considered part or a term of this Agreement. SEVERABILITY: If any portion of this Agreement shall be held by a court of competenl jurisdiction to be invalid, void or otherwise unenforceable, the remaining provisions shall remain enforceable to the fullest extent permitted by law. Furthermore, to the fullest extent possible, the provisions of this Agreement (including, without limitation, each portion of this Ageement containing aly provision held to be invalid, void, or otherwise unenforceable that is not itselfinvalid, void, or enforceable) shall be construed so as to give effect to the intent manifested by the provision held invalid, void, or unenforceable. GOVERNING LAW: This Agreement shall be govemed by and construed and enforced in accordance with the laws of the State of Califomi4 without regard to its conflict of laws rules. COUNTERPARTS: This Agreement may be executed in counterparts, each of which shall be deemed to be an original, but all of which, taken together, shall constitute one and the same agreement. In the event ofa conflict between this Agreement and any other rules or agreements issued by the City of Vemon goveming the Added Facilities, this A$eement shall control. 25. 26. 2',7. 28. 8 29. SIGNATURE CLAUSE: The sigratories hereto represent that they have been appropriately authorized to enter into this Agreement on behalfofthe Party for whom they sign. This Agreement is hereby executed as of CUSTOMER By: Name: Title: By: Name: Title: THE CITY OF VERNON W. Michael McCormick, Mayor Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian W. Byun, Deputy City Attomey 9 ATTEST: EXHIBIT A ADDED FACILITIES PLANS AND SPECIFICATIONS Service Address: 3840 E. 26rH Street Vernon, CA 90058 (1) Labor: Equipment: Material: Total: $s2,s6l $6,272 $ I 13.167 $ 172,000 NEW POLE 35O9VP City's 16kV Circuit PRIMARY [4ETER I ---z 2500KVA-_ ___l .", F: 16Kvv-----) 27? aaov Facilities 3840 E.26rH Street, Vernon CA 90058 Total Added Facilities (1):I nvestment a. New Facilities s127.000 b. Existing Facilities s45,000 c. Calculated Replacement Cost s68.800 d. Total cost ofAdded Facilities sr 72,000 10 I I aa- I N----.-r 2500KVAt - -l t.F' loKV| - 277aaov EXISTING POLE 1867VP EXHIBIT B ADDED FACILITIES MONTHLY CHARGE Customer shall pay a monthly added facilities charge at the rate set below. The rate is based on a percentage of the Added Facilities Installation Cost. l. Added Facilities Monthly Rate (1) 1.00'A 2. Added Facilities Installation Cost (2) $172,000 3. Added Facilities Monthly Charge $f ,720.00 (l) Pursuant to Rule 2.H (2) Pursuant to Exhibit A to this Agreement 11 APPENDIX I TO EXHIBIT B TERMINATION FEE Ifthis Agreement is terminated by Customer for any reason, or by City due to an Event of Default by Customer, prior to full repayment of the Added Facilities Installation Cost, Customer shall pay City in full the Termination Fee calculated as set forth below: Added Facilities Installation Cost to be recovered at the time of termination: o Added Facilities Installation Cost less 0.667% ofthe Added Facilities Monthly Charges paid through the date of termination . Plus: Cost ofUpgrades made at Customer's request for Customer's convenience (ifany). . Plus: Demolition and Removal cost (if applicable). . PIus: Other documented costs actually incurred by City (such as insurance, taxes, cancellation fees, etc., if any), t2 City Council Approval: Construction Start Date: Construction Completion date: EXHIBIT C PROJECT SCHEDULE August 4, 2015 August 7,2015 August 17, 2015 13 D REGEIVED JUL 2I 2015 CIIY CLERt('S OFFICE 27 STAFF REPORT VERNON GAS & ELECTRIC DEPARTMENT DATE: TO: FROM: R.E: August 4, 2015 Honorable Mayor and City Council Recommendation A. The City Council find that the approval ofa CARB Rebate Program is exempt under the Califomia Environmental Quality Act (CEQA) in accordance with Section 15061(bX3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Adopt a resolution approving, establishing and implementing a natural gas CARB Rebate Program to customers connected to City's gas distribution system. The Program will be funded through rate schedule, ''G-CARB" covering the cost of greenhouse gas emission allowances associated with the "cap-and-trade" program initiated by the Califomia Air Resources Board ("CARB"); and C. Find that the Natural Gas Rebate Program as attached to the resolution be approved with an effective date of September 1,2015. Background The Global Warming Solution Act of 2006, also known as Assembly Bill ("A8") 32, requires that Califomia Greenhouse Gas ("GHG") emissions in 2020 be at the same levels as that of the year 1990. Califomia Air Resource Board ("CARB") was authorized by the statute to develop regulations to reach this goal. and the cap-and-trade program is one of several tools designed by CARB to do so. Under the terms of the CARB cap-and-trade program, an overall limit on GHG emissions from capped sectors is established and covered facilities subject to the cap are able to trade permits or allowances to emit GHGs up to the capped amount. w"l'( Carlos Fandino Jr., Director of Vernon Gas & Electric Department Originator: Ali Nour, Utilities Engineering Manager Establishment of a Rebate Program for Retail Ratepayers Connected to City's Gas Distribution System Pursuant to California Air Resources Board C'CARB") Requirements to Develop and Implement Emissions Reduction Measures Page 1of 3 In 2012, CARB's cap-and-trade program compliance obligations only covered electric utilities. Starting January 2015, the scope of the cap-and-trade program has expanded such that natural gas suppliers, including the City's gas utility, are covered entities with a compliance obligation based on retail gas sales and transportation. Similar to the City's electric utility, the gas utility will receive free allowances from CARB annually at least until 2020. On March 17,2015, the City Council approved Resolution No. 2015-12 approving, establishing and implementing a natural gas surcharge to fund participation in the (CARB) cap-andtrade allowance program, for gas distributed and supplied by the City within boundaries. CARB requires that proceeds from auction sales of any of City's freely allocated allowances must be used for the benefit of retail gas ratepayers and may not be volumetrically refunded. As such, it is staffs recommendation to implement a rebate program that rewards energy efficiency measures taken by connected natural gas customers is consistent with the goals ofAB 32. The Rebate Prosram The Natural Gas Rebate Program is intended to encourage eligible customers to reduce gas consumption, and thereby reduce greenhouse gas emissions. This can be accomplished by upgrading to high efficiency equipment, but also by an operational change that requires some form of investment. The Program is open to any project or process change that can increase gas consumption efficiency. The Program will be administered through the City's Natural Gas Utility and the Utilities Customer Service Department. The City shall allocate revenues to a natural gas rebate program derived from the CA Greenhouse Gas Surcharge approved in Resolution 2015-12 date March 17, 2015. These revenues are from the sale of "freely allocated greenhouse gas allowances," less the reasonable cost to administer the program. Rebates shall be allocated in a fair and equitable manner, and consistent with Assembly Bill 32 such that funds can be rebated to eligible customers that verifiably reduce greenhouse gas emissions to the atmosphere. Funding for this gas rebate program is exclusively from greenhouse gas allowances sold at each of the Califomia Air Resource Board (CARB) cap-and-trade auctions. However, allowances sold must be replaced to fulfill the City's allowance requirement. Accordingly. the cost of all allowances purchased is covered by City's gas customers through the CA Greenhouse Gas Surcharge on monthly natural gas billing statements effective Aprit l, 2015. The surcharge account balance is growing each month to reach a total of approximately $340,000 after the first 12 months. Administrative costs are expected to be 15 percent or less, which will include staff time to process applications and rebate evaluation, third-party technical verification when needed, and marketing of the program. The rebates cover energy efficiency measures including, but not limited to, pipe insulation, hot water heater tank insulation, boiler replacements, steam traps or any special project that the energy savings can be quantifiable, depending on funding availability, as fully described in the attached Natural Gas Rebate Program description. Page 2 of3 Fiscal Impact The net fiscal impact of the cap and trade program to the City's gas utility, by design, will be zero. Revenue during the first year is estimated to be approximately $600,000. Of that amount, approximately half will be used to pay for purchased emission allowances, and half will be reserved for funding the Natural Gas Rebate Program. Some funds will also be used to cover administrative and overhead costs. Attachment(s) l. Resolution No.2015-12 and Supporting Documentation (for reference) Page 3 of3 RESOr_,IIIION NO. 2015-12 A RESOLUTION OF THE CITY COT'NCIL OF THE CITY OF VERNON TO APPROVB, ESTABLTSH AND IMPLEMENT A NATT'RAL GAS ST]RCI{ARGE TO FUND PARTICIPATION IN THE CAI.,IFORNTA AIR RESOURCBS BOARD ('CARB") CAP-AND- TRADE AIIJOWAI{ICE PROGRJM, FOR GAS DTSTRIBIEM ADID SUPPLIED BY THE CITT WITHTN ITS BOI'IIDARIES WI{EREAS, in connecE.ion h'itsh the operation of Ehe Vernon naEural gas Eystem, the City owns, operates and maintaj.ns a gas distrlbut.ion system, ichich includeE not only maine and. appurtenances but also meters, laterals and other cotrnection infraatructure; aid. WHEREAS, the California Air ResourceE Board (trCARB") has been authorized by California A.gsembly BiIl 32 (.AB 32") to develop regulations, including the Cap-and-Trade program to red.uce California,s greenhouse gas ('cHG,) emissions to 1990 levels by ZO2O; and , and WIIEREAS, under the lermE of Ehe CARB cap-a-nd- E,rade program, aI overall limit on cHG emissions from capped sectors of the Etate,s economy was estalclished and covered facilities subj ect to the cap are able to trade permits, or allowances, to emit, GHGs up to Ehe capped amounE.; and WHEREA.S, by memorandum dat,ed March 17, 2015, the Director of Gas & ElecE,ric has recommended Ehat the CiEy Council approve, establish and impl-ement a ner,, naEural gas rat,e schedure. surcharge for Greenhouse Gas Emissions ("G-CARB"), " that will collect funds needed to cover the cost of greenhouse gae emission allowances aEsociaEed vriEh the scap- and-trade" program created by CARB; and WHEREAS, E,he Cicy Colrnci l_ of the City of vernon desires to approve, eEtablish and implement the neh' natural gas rate schedule, surcharge for GreeEhouse Gas Emisaions (.G-CARB"), effective April 1, 2015, and WHEREAE, the City Council of the City of Vertron held a public hearing on March L7, 20:-5, to consider evidence to establish and implement a neu natural gas raEe schedule that wlll take ef.f,ect on April 1, 2015 to collect funda needed Eo cover the cost of greenhouse gas emission allowancee associated with the .cap-and-lrade" progiram created by CARB; and WHEREAS, the CiEy Council of the City of Vernon has heard and considered all evidence, both wriEEen and oraI, preEented in consideration of the proposed rate rchedule. NOW. TI{EREFORE, BE IT RESOLVED BY TIIE CTTY COI]NCIIJ OF T}IE CTTY OF VERNON AS FOLLOWS: SECTION Lr The City Council of the CiEy of Vernon hereby finds and deEermi.nes that E,he alcove recitals are Erue and correct. SECTION 2: The City Council of the CiEy of Vernon finds that E.his action is exenrpt under E.he California Environmentsal Quality Act, (CEQA), in accordaDce witsh Section 15051 (b) (3), the general rule Ehat CEQA only applies to projects that nay have an effecE on the environment. SECTION 3: BffecEive April 1, 201.5, the Citsy Council of the City of vernon hereby approves the Surcharge for creenhouse Gas Bmissions ("G-CARB") natural gas rate schedule, a copy of which is attached hereto as Exhibit A. SECTION 4;The City Clerk, or Deputy CiEy C1erk, of Ehe city of vernon shal1 certify tso the passage, approval and adoption of this resoluEion, and the City Clerk, or Deputy City C1erk, of Ehe ciEy of vernon shal} cause Ehis resoluEion and the city clerk's, or Deputy ciEy clerk's, cerlif,icalion Eo be enEered in the File of Resolutions of the Council of Ehis cicy. APPROVED AAID ADOPTED Ehis 17rh day of March, 20L5. Name:W. Michael McCormick Title: Mayor / rrFrr:#fe+e-, E. tYala /.€e[,rEI-elwf€r#, APPROVED AS TO EORM: ATTEST: ,G. ala oussa, Deputy -3- STATE OF CAIIFORNIA COIII{TY OF LOS AIiIGELES r, Maria E. AYala ))ss ) , City Clerk /+cputl*-gi.tsyjJer*+_pf the City of vernon, do hereby cerEify that Ehe foregolng Reaolution, b€ing ResoluEion No. 20L5-L2, was duly passed, approved and adopE,ed by the eity Council of the ClEy of Vernon ag a regular meeEing of the City Council duty held on Tuesday, March 17, 2015, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. D(ecuted *ia l2 day of Marclr, 2O!5, aE Vernon, california. cltsy CLerk / D.i)utf.-lif+-€f€rk-<- (SEAL) Uatia E. Ayala 4 EXHIBIT A CITYOX'VERNON NATI,'RAL GAS DEPARTMENT Schedule GCARB SURCIIARGE FOR GREENIIOUSE GAS EIT{ISSIONS PURPOSE This surcharge is to cover costs associated with the cap-and-trade program implementod by the Califomia Air Resources Board (CARB) for natural gas utilities in Califomia beginning in the ycar 2015. This program is a rezult of Assembly Bill 32, "The California Global Warming Solutions Act of 2006." The purpose of the statewide capaud-trade program is to reduce greenhouse gas emissions. APPLICABILITY This schedule applies to all City ofVernon gas utility customers! exc€pt any customer with greenhouse gas emissions large enough to require them to participate independently in the CARB cap-and-uade progam. DETERMINATION OF SURCtrIARGE The surcharge shall be determined based on the formula shown below. CA Creenhouse Gas Surcharge Cost ofCreenhouse Cas Ernbsion Alhvances Purchased Total Therms Transported The Cost ofGreenhouse Gas Emission Allowances Purchased will vary during each year. A representative average cost may be used for the purpose of setting the surcharge. Total Therms Transported are Themrs transported to Vemon customers that are either purchased commodity service or uansportation-only service. Total Therms Transported shall not include Therms delivered to Vemon customers participating independently in the CARB cafand-trade program. Cap-afld-trade aueion proceeds and limited use holding account emission allowance value shall be used for the benefit ofretail ratepayers consistenr with rhe goals of Assembly Bill 32. Accordingly, the volurnetric surcharge shall not be rcduced by the value of auction proceeds or by the value of limited use holding account emission allowances. Page I of2 City of Vernon Councit Resolution 2015-XX efective April l, 2015 A Surcharge Fund Balancing Account shall be esablished to track all revenue and expeudihrres associated the Vernon's parlicipation in the cap-and-trade program. The Surcharge Fund Balance Accormt may be positive or negative. True up of the Fund Balance shall be achieved by adjusting the surcharge slightly from time to time, and shall be done in a maoner that avoids spikes in the surcharge. Page 2 ofz City of VemoD Council Resolution 201s-XX effeative April t,2015 CITY CI,ERK' S OFFTCE II{TEROFEICE }GI@RAT{DUM DATE: March 19,2015 TO: Carlos Fandino, Direcor of Gas & Electric William Fox, Finance Director/City Treasurer FROM: Deborah Juarez, Rerords Matragement Assistant RE: Resolution No. 2015-12 - A Resoh.rtion of the City Council of the City of Vemon to Approve, Establish and Implernent a Nanral Gas Surcharge to Fund Participation in the Califomia Air Resources Board ('CARB') Cap-And-Trade Allowance Program, for Gas Distsibuted and Supplied by the City within its Boundaries Transmitted her€with is a copy of Resolution No. 2015-12 referenced above, which was approved by City Couocil on March 17,2015. Thank you. Attachment c: Anthony Serrano ResolutionNo.20l5-12 STAFF'REPORT DATE: TO: FROM: RE: RECEIVED },lAR t 0 2015 CITY ADMINISTRATIONSTAFF REPORT VERNON GAS & ELECTRIC DEPARTMENT March 17, 2015 Honorable Mayor and City Courcil Cerlos R. Fandino, Jr., Direcaor of Ve Establishment of Natural Gas Surcha Crlifornia Air Resources Board ("CARB") Capand-Trade Allowance Prograrn, for Gas distributed and supplied by the City within its boundaries Recommendation It is recommended that: l. The City Council find that the qproval requested in this staff repon is exempt under tbe Califomia Envimnmental Quality Act (CEQA) in accordance with Section 15061(bX3), the general rule tlrat CEQA only applies to projecls that may have an effect on tIrc orvironment; and 2. The City Council conduct a public hearing and adopt a resolution approving, establishing and implementing a trew natural gas rate schedule, "G-CARB," that will collect fi.mds needed to cover the cost of greenhouse gas emission allowances associated with the "cap and-trade" prograrn created by the California Air Resources Board ("CARB"); and 3. The City Council find that tbe cost adjustment tariff as attached to the resolution be approved with an effective date of April I,2015. Backeround The Global Warming Solution Act of 2006, also known as Assembly Bill ('AB') 32, requires that Califomia Creenhouse Gas ('GHG') ernissions in 2020 be at the same levels as that of the year 1990, or an estimated 15% reduction compaEd to what emissions might othenvise have been in 2020. CARB was authorized to develop regulations to reach this goal, and the cap-and- nade ptogram is one of several tools designed by CARB to do so. Under tle terms ofthe CARB cap-and-trade program, an overall limit on GHG emissions from capped sectors of the state,s economy was established and covered facilities subject to tlre cap are able to fiade permits, or allowances, to emit GHGs up to the capped amount. CARB's implementation of the cap-and-tade program started in November 2012. The prognm was designed to phase in covered entitics' participation over three compliance periods. The first period (calendar years 2013 and 2014) included electric dishibution companies. CARB has freely allocated allowances to Vemon for its electric utility. Vernon utilizes the proceeds ftom the sale of any allowances not used to meet its compliance obligation exclusively for the benefit ofretail electric ratepayers, and consistent with the goals ofAB32. The City's gas utility capand-trade compliance obligations are distinct from those made for the electric uti.lity. For Vemon's electic system, the Council previously approved Resolution No. 201l-l E4, dated November 15, 201l, to implernent a surcharge for the electic system. In 2015, as the second compliance period has begun, the scope of the cap-and-trade program has expanded such that natural gas suppliers have become covered entities with a compliance obligation based on retail gas sales and transportation, As was the case with the elecaic utility, Vemon has been given fieely allocated allowances for the gas utility for the purpose of mitigating the cost impact of capand-trade to retail crlstomers. The volume of allowances provided by CARB that are available to be used directly to meet compliance obligations is not enough to cover all of Vernon's gas utility GHG emissions for two reasons. The first reason is progran design, and the second is because of load growth on the Vernon gas system over the past three years. Finally, proceeds from auction sales of any of Vemon's freely allocated allowances must be used for the benefit of retail gas mtepayers, may not be volumetrically refunded, and must be consistent with the goals of AB 32. This necessitates the implementation of an energy efficiency program for natural gas, which will be addressed in a separate request ftom this one for a CARB Surcharge. Resoarces Needed Implementation of this surcharge will require modification to Vemon's utility billing software that must be done by Vernon's outside vendor. The cost for the modifications will not be significant, and administration time of the surcharge, once in place, will be minimal. C aslome r Communic alion Because implementation of the surcharge will be significant to some larger cuslomers, the gas department has srategically prioritized customers into three categories for proactive contact: 1) Customers that will receive a visit from staff explaining the surcharge, 2) Customers that will receive a phone call from staff explaining the surcharge, and 3) All customen will receive a letter of explanation. Customers are being told about the surcharge, and alsq informed that an incentive program will follow that will enable them to receive rebate money to help pay for gas efficiency measures. Rate Schedule G-CARB VG&E's proposed Schedule G-CARB is attached as Exhibit A to the resolution. The rate schedule shows a formula for the determination of lhe zurcharge. Administratively, the intent is that ihe surcharge would be adjusted annually, but it can also be adjusred more often if needed to keep ttre account from ge$ing too far out of balance. The overall design of the cap-and-tade program will caus€ the surchalge !o increase over the next several years. It is requested that this new rate schedule be effective April I, 2015. Billing Presenlation o! Sarcharye The surcharge is proposed to show on tlle bilting statement below "Total Charges for Meter" and above "Vemon Utility User Tax." The surcharge will be labeled "CA Crreenhouse Gas Surcharge." An example billing presentation is attachcd. Accounling A new natural gas "sub-department" has be€n named "5610 AB-32." This sub-departrnent will track all revenue and expenditures associated with the cap-and-trade program, including a reasonable level of administrative and overhead costs, and future expenditures for natural gas rebates to Vemon's gas custome$. Establishment of this subdepartment will also enable ongoing monitoring of the surcharge fund balance for the purpose of adjusting the level of the surcharge. All AB-32 cap-and-trade activities in the natural gas departrnent will be kept separate ftom simila activities in the electric departrent. Presently, the initial srncharge is estimated to be $0.025 per Therm. Based on curent delivered gas prices (commodity and transportation) of approximately $0.50 per Therm, the surcharge represents about a five percent overall increase in cost. Fiscal Imoact The net fiscal impact ofthe cap and tade program to the Gas Division, by design, will be zero. Revenue during the first year is estimated to b€ approximately $600,000. Of that amoun! approximately half wilt be used to pay for purchased emission allowances, and half will be reserved for firnding a natural gas rebare prografi. Some funds will also be used to cover administrative and overhead costs. Attachments: 1. Example gas bill I.JB{I & PIOIYER OEPI. - dSM EB SEFUGE DMSION 4305 S/.N|A FE AVE. VEI iNON, CALIFORN]A gXI58 ACCOUNTNUTBER 00006015 ct sTOmER NutsBER 0000i1803 sERVlcE ADoREsl3 19,10 E .ltlTH ST Regular Eilt EILLING DATE O1N7DO15 BILLINO XUiIBER 2679321CYCLE 58 B@K NUMBER 01 OUTAGE ELOCK * Pf,El/IOUS SALANCE BILLING AI'JUSTJUETIIS PAYIiIENTS AND PAYII. AIII. OEPOgIT REFUiDS SPECIAL CHARGES CURRENI CHARGES TOTAL A,8IOUIIT DUE $23,050-02 $0.00 923,050.02CR $0.00 $0.00 s28,0s3.28 Currcnt Charges Due Byi January 27,2015 ROYAL PRINTEX INC GAS CUSTOMER ATTN: BRIAN HUH 1946 E /6TH ST VERNON CA 90058 01u000q6h30000h015EE713eI00aaI53eAE0t 50La?? PLEASE ENTER AMOUNT PAID €rnrflE Bttt- L-rrrH L*RB S,on.uh(bE PLEASE nET\JRN THE PCfiIgr V\,1Ttl YOUF PrlYirf, i Bl.rrflG DATE 0,i07nV5 B[.rrNG NUnTBER 2679321CYCLE 58 BOOKNT BER (),| OUTAGE BLOCK * PREVIOUS BALANCE BILLING AITIUSTIE ITS PAYU ENTS AND PAYII. AIU. OEPOIIIT REFUII'S SPECAL GHARGES $23,050.02 $0.00 923,050.02CR $0.00 $0.00 So la€ Type Met€r RcEd Detc Read Daia O€y3 Pigvtoua Pr€oattt ConEumption BTU ConvNumber From To Rerd R€ad Factor Gas 00811417 1210112014 O'li0'12015 31 472729 4n729 49910 1.03300 Regular Bill TrEnsacdon Descrlpdon Usage RaG Cha196 Billing Payment - Thank YqJ Belance Fon sad Monhly Scrvice Charge TolalTherms fraBsportation Cherge Tler 1 TrarBporlEtlon Charge Trer 2 Commodity Charg€ Commodity Adrfn. Fee 23,050.02 23,050,02CR 5'r 557 4187 47370 s1557 51657 0.17312 0.0235 0.46s00 0.00300 0.00 s0.00 724.85 3,664,07 23,97,1.01 154.47 Rato GS2 - GEs G.2 Sm.ll CommerElal Smdl€. 28,667.60 285.68 O, oZfDD 28,85:r.28 28,853.?8 t,tz8,q3 000(x863 19,16 E 46TH ST I i : REcEfldiEftnnon GIII CI.ERKSOTflCE PLACf,: DATE & TIME: SUBJECT: REQUEST: REVIEW OF THE T'ILE: PROPOSEI) CEQA I'INDING: NOTICE OF PUELIC HEARING The City Council ofthe City ofVernon will conduct a public hearing, which you may attend. Ifyou desire to challenge the actions taken by the Cily Council or any portion ther€ofin court, you may be limited to raising only rhose issues you or someone else mised at the applicable hering described in this notice or in wrinen corespondence delivered ro the City of Vemon during, or before, the hearing. The hearirrg may be continued or adjounred or cancelled and rescheduled to a slaled time 2t305 S*nte Fe Averue Vernon, CA 9(X158 (323) s83r8l1 Vemon City Hall City Council Chambers 4305 Santa Fe Avenue Vernon, CA 90058 Tuesday, March 17,2015 at 9:fiI a.m. (or as soon thereafter as the matter can be heard) Congider evidence to estsblisb and inplement a new natuml gas rate schedule ther will tekc elfect on April l,2015 to collect funds nccded to cover th€ cost of greenhouse gas emhsion allowances associated wilh the "capand-trede" prognm crealed by the California Air Resources Board ("CARB') All parties are invited to bc present aod to submit stalements orally or in writing before or during the applicable public hearing Subject documens are available for inspection by the public at Vemon City Hall, City Clerk Depanmenr, 4305 Ssnta Fe Avenue, Vemon, Califomia 9005E, Monday through Thursday,7:00 a-rn, to 5:30 p.m. and on the City's website at: hltp://*T"'w.cilvolvernon.orq/qovemnrenl/public- meetings/citv-council Staffplans to recommend that lhe Vemon City Council determine that the poposals will not have a significant etTect on the environment and are exempt from the California Environmental Quality Act (CEQA) r Dated:2-2f- 'd Carlos Fandino, Jr., Ditecror o on Gas & Electric i RESOI,UTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND ADOPTING THE NATURAL GAS REBATE PROGRAM FOR CUSTOMERS CONNECTED TO THE CTTY'S GAS DISTRIBUTION SYSTEM WHEREAS, the City of Vernon ("city") is a chartered municipal corporation of Ehe Stsate of California that owns and operates a system for the generat.ion, purchase, transmission, distribution and sale of e]ectric capacity and energy,' and WHEREAS, on March ]-7, 20]-5, the City Council of the City of vernon adopted Resol,ution No. 2015-l-2 approving, establishing and implementing a natsural gas surcharge to fund participation in the California Air Resources Board (*CARB") cap-and-trade allowance program, for gas distributed and supplled by Ehe City within it.s boundaries; and WHEREAS, lhe G1obal Warming Solution Act of 2006. also known as Assembly Bill ("AB" ) 32, requires that. Cal-ifornia Greenhouse Gas ("cHG" ) emissions in 2o2o be aE the same fevels as in 1990; and WHEREAS, by memorandum dated July 21, 2015, the Director of cas & El-ectric has recommended the establishment of the Natural Gas Rebate Program, which wouLd reward energTy efficiency measures taken by connected natural gas customers and would be consistent with t.he goal-s of AB 32; and WHEREAS, the City Council desires to adopt the Natsural cas RebaEe Program. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby finds and determines tshat the above recitals are true and correct. SECTION 2: The City Council of the City of Vernon finds that tshis actsion is exempt under the Cafifornia Environmental Ouality Act (CEQA) , in accordance with Section 15061 (b) (3), the general rule thaE CEQA only applies Eo projectss Ehat may have an effect on the environment. SECTION 3:The City Council of the City of Vernon hereby approves and adopts the Natural cas Rebate Program (t.he "Program" ), a copy of which is at.t.ached hereto as Exhibit A. SECTION 4: The City Council of the CiEy of Vernon hereby instructs the City Administrat.or, or his designee, to take whatever actions are deemed necessary or desirable for the purpose of implementing and carrying out Ehe purposes of this Resofution and the transactions herein approved or authorized, including buts not fimited to, any non- subs tant.ive changes to the Program attsached herein. 2 City of Vernon shal1 this resol-ution, and SECTION 5:The City C1erk, or Deputy City Clerk, of the certify to the passage, approval and adoption of the City C1erk, or Deputy City Clerk, of the City of Vernon shaII cause this resofution and the City Cferk,s, or Deputy City Cferk's, certification to be entered in the FiIe of ResoLutions of the Council of this City. APPROVED AND ADOPTED t.his 4Eh day of August, 2015. Name : Tit.le: Mayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City APPROVED AS TO FORM: Clerk 3 STATE OF CAIIFORNIA COUNTY OF LOS ANGELES I,, City Clerk / Deputy City Cl-erk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of t.he City of Vernon at a regul-ar meeting of the City Councif duly held on Tuesday, August 4, 2015, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the Citsy of Vernon. Executed this day of August, 2015, at Vernon, California. City Clerk / Deputy City Clerk (SEAL) ) )ss ) 4 EXHIBIT A CITY OF VERNON NATURAL GAS REBATE PROGRAM PROGRAM DESCRIPTION: This natural gas project rebate program is intended to encourage customers to reduce gas consumption, and thereby reduce greenhouse gas emissions. This can be accomplished by upgrading to high efficiency equipment, but also by an operational change that requires some investment. The City shall be open to any project or process change that can increase gas efficiency. The City shall also engage with customers to promote projects that qualify. The program will be administered through Vernon's natural gas and the customer service departments. POLICY STATEMENT: The City of Vernon shall allocate revenues to a nalural gas rebate program derived from the CA Greenhouse Gas Surcharge approved in Resolution 2015-12, dated March 17 , 2015, and effective April 1 , 2015. These revenues are from the sale of "freely allocated greenhouse gas allowances,' less the reasonable cost to administer the program. Rebates shall be allocated in a fair and equitable manner, and consistent with Assembly Bill 32 such that funds can be rebated to eligible customers that verifiably reduce greenhouse gas emissions to the atmosphere. PROGRAM FUNDING: Funding for this gas rebate program is exclusively from greenhouse gas allowances sold at each of the California Air Resource Board (CARB) cap-and-trade auclions. However, allowances sold must be replaced to fulfill the City's allowance requirement. Accordingly, the cost of all allowances purchased is covered by Vernon's gas customers through the CA Greenhouse Gas Surcharge on monthly natural gas billing statements effective April 1, 2015. The surcharge account balance is growing each month to reach a total of approximately $340,000 after the first 12 months. Administrative costs are expected to be 15 percent or less, which will include staff time to process applications and rebate evaluation, third- party technical verification when needed, and marketing of the program. PROGRAM OBJECTIVES: The objectives of the gas rebate program are to: . Support the statewide goal of reducing greenhouse gas emissions o Provide proceeds from the sale of freely allocated greenhouse gas allowances to Vernon gas customers for the purpose of reducing greenhouse gas emissionso Actively promote the program to Vernon's gas customers in an equitable manner. Design rebates such that rebale dollars are in proportion to benefit gained . Provide support to customers to facilitate qualifying projects, including application and verification. Maintain a reasonable cost to administer the program I BACKGROUND: The Global Warming Solution Act of 2006, also known as Assembly Bill 32, requires that California Greenhouse Gas (GHG) emissions in 2020 be at the same levels as that of the year 1990, or an estimated 15% reduction compared to what emissions might othenruise have been in 2020. CARB was authorized to develop regulations to reach this goal, and the cap-and{rade program is one of several tools designed by CARB to do so. Under the terms of the cap-andtrade program, an overall limit on GHG emissions from capped sectors of the state's economy was set, and covered facilities subject to the cap are able to trade permils, or allowances, to emit GHGs up to the capped amount. CARB'S implementation of cap-and{rade program started November 2012. The program was designed to phase in covered entities' participation over three compliance periods. The first period (calendar years 2013 and 2014) included electric distribution companies. CARB has freely allocated allowances to Vernon for its electric utility. Vernon utilizes the proceeds from the sale of any allowances not used to meet its compliance obligation exclusively for the benefit of retail electric ratepayers, and consistent with the goals of AB 32. The City's gas utility cap-andtrade compliance obligations are distinct from those made for the electric utility. For Vernon's electric system, the Council previously approved Resolution No. 2011-184, dated Novembet 15,2O11, to implement a surcharge for the electric system. ln 2015, as the second compliance period has begun, the scope of the cap-and{rade program has expanded such that natural gas suppliers have become covered entities with a compliance obligation based on retail gas sales and transportation. As was the case with the electric utility, Vernon has been given freely allocated allowances for the gas utility for the purpose of mitigating the cost impact of cap-and{rade to retail customers. A set percentage of those allowances must be sold in the open market, and the total of allowances is insufficient to cover Vernon's obligation to CARB. Consequently, Resolution 2015-12 was passed by City Council March 17, 2015, effective April 1, 2015, implementing Rate Schedule G-CARB, to begin collecting the California Greenhouse Gas Surcharge from all Vernon gas customers. The purpose ofthe surcharge is to collect additional funds necessary to cover the cost of allowances sold at auction, and also purchase additional allowances necessary to meet the City's compliance requirement for 2015, and beyond, Proceeds from all auction sales of Vernon's freely allocated allowances must be used for the benefit of retail gas ratepayers, may not be volumetrically refunded, and must be consistent with the goals of AB 32. The following specific language is from Seclion 95893, Part (d), of the Final Regulation Order (as of January 2015) issued by the California Air Resources Board. (3) Auction proceeds and allowance value obtained by a natunl gas supplier shall be used exclusively for the benefit of retail ratepayers of each natural gas supplier, consistent with the goals of AB 32, and may not be used for the benefit of entities of persons other than such ratepayers. Any revenue retumed to ratepayers must be done in a non-volumetic manner. (4) Public utility gas cotporations shall ensure equal treatment of their procurement and delivery customer and delivery-only customers. 2 (5) Prohibited Use of Allocated Allowance value. Use of the value of any allowance allocated to a natural gas supplier, other than for the benefit of retail ratepayers consistent with the goals of AB 32, is prohibited. Consequently, this necessitates the implementation of an energy efficiency program for natural gas, which is specified in detail as follows. REBATES: Pipe lnsulation: Minimum pipe diameter must be one-half inch. Pipe must transport hot water or steam directly from gas-fired equipment. A minimum of one inch of insulation must be added to the existing bare pipe. Manufacturer's specificaiions must be included. Pipe lnsulation, Hot Water: $2 /linear foot Pipe lnsulation, Steam: $3 /linear foot Tank lnsulation: One or two inches of fiberglass or foam insulation must be added to existing bare liquid tanks. One-inch insulation: $2 /square foot Two-inch insulation: $3 isquare foot Process Boilers: Boiler must replace an existing boiler. Application must include the manufacturer's name and model name/number for the new boiler. New boilers must have combustion test under full load conditions to document achieving the specified minimum combustion efficiency. The predefined rebates below are only for boilers with input less than or equal to 20,000 MBtuh. Larger boiler improvements may be eligible to receive rebates based on the customized rebate calculation, but must have a professional Flue Gas Analysis before, and then after, to determine the improvement in Combustion Efficiency (CE). Water Boilers. $2 /MBtuh (> 84% CE) Steam Boilers: $2i MBtuh (> 83% CE) MBtuh = 1,000 Btu per hour. CE = 100% - Stack loss in % Steam Traps: Must replace, on a one-for-one basis, existing steam traps that fail to open. Application must include manufacturer's specification sheet for the steam trap that replaces the existing trap, as well as the invoice for the purchase. Steam Traps: $100 per trap Customized Rebates: Energy savings pOects can be customized beyond the predefined rebates. Customized rebates may be used for equipment replacements and improvements of existing processes. Customized Rebate: $1 per each annual Therm saved Customized projects require load history, performance calculations, and a detailed engineering review. Vernon's gas customers must consult with Vernon Gas Division to validate projects that meet the program objectives, depending on funding available. Lease projects may qualify dependent upon the term of the lease requiring a minimum 5 years. SPECIAL PROVISION FOR OTHER GREENHOUSE.GAS REDUCING REBATES: The first priority of funding associated with this program shall be to qualified projects that result in more efficient combustion of natural gas; however, rebate funds may also be used to support projects that reduce greenhouse gas emissions in other ways that are consistent with AB 32 and CARB guidelines. Subject to funding availability and compliance with the Rebate Conditions identified below, nongas projects may be considered except the rebate will be based directly on the metric ton equivalent reduction of carbon dioxide or other greenhouse gas as defined by CARB. The rebate amount shall be developed based on the merits of the proposed project and shall be consistent in contribution level with rebate levels otheMise used for customized gas projects- REBATE CONDITIONS: 1. Applicant must allow City of Vernon to be involved from the beginning of the applicant's process, such that Vernon can inspect and audit the equipment to be replaced prior to it being removed. 2. Rebates are contingent upon applicant being an active customer in good standing connected to the City of Vernon gas system and paying the G-CARB surcharge. 3. Rebates are contingent upon customers obtaining the necessary permits from the City of Vernon for all work done associated with the rebate application. 4. All rebates will be paid directly to the customer of record at a given Vernon location. 5. Natural gas savings must be quantified using reasonable engineering assumptions and calculations, except for the predefined rebate categories. 6. Equipment or systems installed must be expected to operate for at least five years from the date of installation. 7. Projects that receive incentives from other sources (excluding tax-related incentives) are not eligible. 8. The maximum amount of rebate shall not exceed fifty percent of the project cost overall. 9. Available rebate funding shall be allocated based on the timing of application acceptance and approval. 10. The maximum rebate amount is planned at $100,000 per customer per year subject to funds avallability; however City may allow higher rebates on a case-by-case basis, subject to the amount of total rebate funding accumulated in the City's rebate balancing account. 11. Rebate program is not for new construction, nor is it for replacement, nor for installation where otherwise required by California Building Code or employee safety laws. 4 PROGRAM APPLICATION AND CONFIRMATION: 1. Pre-lnstallationApplicalion Applicants must submit a pre-installation application before beginning project work. Customer initiated installations prior to City acceptance of the pre-installation application will be rejecled. The pre-installation application must contain the information necessary to determine the savings and shall be the basis for the rebate. Subject to availability of funds, the City reserves money for the project, pending timely completion of installation. The pre-installation application shall consist of the following: . Customer and project site information. A technical description ofthe project. Documentation of the savings estimated (an engineering calculation). New/old equipment specification (if applicable) 2. Post-lnstallation Confirmation The postinstallation confirmation shall be coordinated by the applicant after the project is installed. The confirmation shall be the basis for the actual rebate paid, and shall consist of the following. . Any changes from the pre-installation application . Documentation showing actual Therms saved . Original, itemized, paid proof of purchase (sales slip or invoice) . Scheduled site visit(s) for City to verify energy efficiency equipment modifications, installations, and overall efficiency impact MARKETING: Upon approval of the program, staff will notify all customers by letter or direct email including the details of the program. However, staff anticipates that the bulk of rebate funds will go to larger projects focused on customized rebates for boilers or controls upgrades. This is because statistically 90 percent of all gas consumed is by only 30 percent of customer accounts, 19 of 65 total customers, not including Owens or MGS. Essentially all of the gas is consumed in boilers. Consequently, staff will personally contact each of these largest customers to explain the program in detail, including availability of technical resources and funds. These customers are already aware the program is coming based on the initial meetings explaining the Greenhouse Gas Surcharge they are now paying. Accordingly, successful implementation of this program will be highly dependent on targeting promotion to Vernon gas customers. PROGRAM ADMINISTRATION: The Natural Gas Division of Vernon Gas & Electric will lead program administration. The Division will be responsible for developing and distributing promotional materials, setting 5 appointments with customers to explain the program, following up with customers, and facilitating the application, construction, and completlon process. The Customer Services Division will process the actual paper work and rebate check requests similar to the electric rebate program. The amount of time required by Customer Services will be minimal. Applications are anticipated at a rate of one per month, much less than the electric rebate program. As-needed rebate evaluation and audit support will be provided by lGService, already under contract with City of Vernon for natural gas support services. A reasonable proportionate cost for each person/department supporting the program will be allocated as administrative cost to the program. 6 CITY OF VERNON Natural Gas Project Rebate Program Pre-Installation Application To be eligible for rebates. this application must be submitted to the Ciry ofVemon and approved by Vemon !9fu19-!99!4!1g proiect work. Customer Name/Payee: Mailins Address: Installation Address in Vemon: customea contact:Federal Ta\ ID: Please describe the energr savings and/or quali$ing replacement equipment ofyour proposed project. For customized projects please provide detailed calculations ofexpected Therms saved. lnclude attachments, as needed AGREEMENT CLAUSE: I/We agree as follows: I ) To begin the project within 90 days of initial Vemon inspection and approval and finish within one year ofproject commencement; 2) To allow the Vemon Utiliries Department to conduct scheduled sire visiLs to veriry installation ofthe hardware specified in this application; 3) To provide the original, itemized, paid proofofpurchase (sales slip or invoice), complete a post-installation confirmation form, and worksheet showing actual installed equipment (as applicable) all at comptetion ofproject;4) Unless a written exception is provided by City ofVemon. this rebate shall not to exceed one hundred thousand dollars or fifty percent ofthe paid proofofpurchase (sales slip or invoice), whichever is less; 5) Rebate will be calculated per rhe rebare schedule in effect at the time ofapproval ofthis application; 6) Rebates are subject to availability offunds; 7) That the City ofVemon may withhold payment ofany rebate until satisfaction ofany and all ofthe above listed conditions are met. Customer Signature: Print Namo: Title : Date: vernon Utilities Department only 0ate Pre-lnspection: lnspected by: Approved by: Measure Description Urits Irstslled or Thcrms Savcd Rebate YUnit Rebatc Amount $ Total Rebate Requested: DBA: Phone: CITY OF VERNON Natural Gas Project Rebate Program Post-Installation Conlirmation This Post-lnstallation Confirmation is associated with Pre-lnstallation Application with Customer dated: Customer Name/Payee: DBA Business Name: Mailing Address: Installation Address in Vemon: Customer Contact: Phone: Federal Tax ID: Please describe any variations from the Pre-lnstallation Application: Mersure Description as I[stallcd Units hstalled of Therms Saved Rcbrtc $runit Rebate Amount s Total Rebate Requested: Attachments to be included with this form: A) Installe/s statemenr ofactual equipment installation (size and specifications) and/or Iinalized Therm savings computation B) Copies of manufacturer's specifications and performance data C) Original, itemized, paid proofof purchase (sales slip or invoice) Customer Signature: Print Name: Titlei Date: Vernon Utilities Department Only Date Postlnspection: lnspeded by: Approved by: 8 RECE[\f ED JUL 2I 2015 CIY CLERKSOIRCE DATE: TO: FROM: RE: STAFF REPORT VERNON GAS & ELECTRIC DEPARTMENT August 4, 2015 Honorable Mayor and City Council Carlos Fandino Jr., Director of Vernon Gas & Electric Department Originator: Javier Valdez, Business & Account Supervisor Request for Approval of an Agreement with Absolute International Security, Inc. in Response to the City's Request for Proposals for Unarmed Security Guard Services ,a-\a)&1-', Recommendation A. Find that proposed agreement by and between the City of Vemon and Absolute Intemational Security, Inc. ("AIS") is exempt under the Califomia Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment, because the agreement does not have an impact; and B. Accept the proposal from AIS as the most qualified and cost effective respondent, rejecting all other proposals; and C. Award and authorize the execution of the services agreement by and between the City of Vemon and Absolute Intemational Security, Inc., in substantially the same form as submiued herewith, for unarmed security guard services. The proposed contracted services equate to a total compensation amount not-to-exceed $253,294.00 per year, with an incremental increase ofup to 5% to be considered over the three (3) year term of the agreement. Background The Vemon Gas & Electric ("VG&E) Department crurently employs a temporary staffing service firm through SCPPA to manage the security staff that patrol station "A". ln order to optimize security expertise and gain a more comprehensive security service, VG&E determined that establishing a conftact with a firm that specializes in security services was a more appropriate route to pursue. The type of quality service provided from such a firm will be of greater benefit to the City. Page I of2 RECEIVED JUL 2 7 20t5 CITY ADfulINISTRATION The purpose of deploying security personnel is to provide a presence at the Vemon Gas & Electric ("VG&E") Station "A" Power Plant and Soto Yard to deter unwanted activities such as theft, vandalism, loitering and trespassing; respond to emergencies; and intervene if and when hostile confrontations on City property occur. The firm will assist in providing unarmed security services to monitor Station A Soto entry gate and deliver 24 hours per dayl7 days per week surveillance and roving patrols throughout the City's critical substations, infrastructure and inventory locations. On May 14, 2015, City staff properly publicized the Request for Proposal (RFP) for Unarmed Security Guard Services for the City of Vemon, pursuant to Vemon Municipal Code section 2.17 .14. The City received a total of twenty two (22) timely proposals from qualified firms. Of the twenty two (22) respondents, seven (7) met the minimum criteria for further review. A panel of City staff was assembled to assess the credentials of the seven remaining firms. Prior to beginning initial evaluations, the team agreed to interview all firms that scored above 80 out of 100 total points. Ultimately, only two (2) select firms were interviewed. After thorough consideration and collaboration, Absolute Intemational Security, Inc. was selected as the as the desired recipient of the contract award. In light ofthe foregoing, it is recommended that Council approve the award ofa contract to AIS for unarmed security services for a three (3) year term, as staff is in agreement that AIS is the most suitable firm to provide quality security services to the City. Fiscal Imnact The proposed amount for the servics contract with AIS totals $253,294 per year, with an incremental increase of up to 5% possible over the three (3) year term of the agreement. The expenditure for security services has been specifically identified in the 2015-2016 approved budgets. Attachment(s) l. Professional Services Agreement by and between the City of Vemon and Absolute International Security, Inc. Page 2 of 2 COPY PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND ABSOLUTE SECURITY INTERNATIONAL, INC. FOR UNARMED SECURITY GUARD SERVICES COVER PAGE Contractor: Absolute lnternational Security lnc. Responsible Principal of Contractor: Lucy Lin, president Notice lnformation - Contractor: Absolute lnternational Security lnc. 861 South Oak Park Road Covina, CA, 91724 Attention: Lucy Lin, President Phone: (626) 858-7188 Facsimile: (626) 858-2882 Notice lnformation - City: City of Vemon 4305 Santa Fe Avenue Vemon, CA 90058 Attention: Carlos Fandino Jr. Direclor of Gas & Electric Telephone: (323) 583-881 1 ext. 573 Facsimile: (323) 826-1 408 Commen@ment Date: August 17, 20'15 Termination Date: August 16, 2018 (unless terminated earlier) Consideration: Total not to exceed $ 798,510 (includes all applicable sales tax); and more particulady described in Exhibit C Records Retention Period Three (3) years, pursuant to Section 9.19 August 2013 trft_,na- Ht.i qS PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND ABSOLUTE INTERNATIONAL INC., FOR UNARMED SECURITY GUARD SERVICES This contract is made between the city of Vernon ("city"), a california charter city and california municipal corporation ("city"), and Absolute lnternational lnc., a california company ('Contractol"). The City and Contractor agree as follows: 1.0 EMPLOYMENT OF CONTMCTOR. City agrees to engage Contractor to perform the services as hereinafter set forth as authorized by the city council on August 4, 2015. 2.0 SCOPE OF SERVICES. 2.1 Contractor shall perform all work necessary to complete the services set forth in the Request for Proposals dated May '14,2015, Exhibit'A', and Contractor,s proposal to the City ("Proposal") dated June22,2015, Exhibit "8", both of which are attached to and incorporated into this Contract, by reference. 2.2 All services shall be performed to the satisfaction of City. 2.3 All services shall be performed according to the standards then prevailing in the Califomia profession. 3.0 PERSONNEL. 3.1 Contractor represents that it employs, or will employ, at its own expense, all personnel required to perform the services under this Contract. 3.2 Contractor shall not subcontract any services to be performed by it under this Contract without prior written approval of City. 3.3 All of the services required hereunder will be performed by Contractor or by city-approved subcontractors. contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permifted under State and local law to perform such services and shall be subject to approval by the City. 4.0 The Contractor shall commence the delivery of services on receipt of a written notice to proceed and shall complete the services on the schedule set forth in Exhibit'c". August 2013 The term of this Contract shall commence on August 17,2015, and it shall continue until August 16, 2018, unless terminated at an earlier date pursuant to the provisions thereof. 5.0 COMPENSATION AND FEES. 5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles county for the same services. For satisfactory and timely performance of the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit "C". 5.2 Contractot's grand total compensation for the entire term of this Contract, including change orders, shall not exceed ($798,510) without the prior authorization ofthe City Council and written amendment of this Contract. 5.3 Contractor shall, at its sole cost and expense, furnish all necessary and incidental labor, material, supplies, facilities, equipment and transportation which may be required for furnishing services pursuant to this Contract. Materials shall be of the highest quality. The above Contract fee shall include all staff time and all clerical, administrative, overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related costs and expenses. 6.0 PAYMENT. 6.1 As scheduled services are completed, Contractor shall submit to the City an invoice for the services completed, authorized expenses, and authorized exitra work actually performed or incurred according to said schedule. 6.2 Each such invoice shall state the basis for the amount invoiced, including a detailed description of the services completed, the number of hours spent, reimbursable expenses incurred and any extra work performed. 6.3 Contractor shall also submit a progress report with each invoice that describes in reasonable detail the services and the extra work, if any, performed in the immediately preceding calendar month. Augusl2013 6.4 Contractor understands and agrees that invoices which lack sufficient detail to measure performance will be retumed and not processed for payment. 6.5 City will pay Contractor the amount invoiced within thirty (30) days after the City approves the invoice. 6.6 Payment of such invoices shall be payment in full for all services, authorized costs and authorized extra work covered by that invoice. 7 .0 CHANGE ORDERS. The Director of the Department of Gas & Electric shall have the authority to issue change orders for administrative and non-material changes to the scope of services and to the time for performance as long as the change orders do not increase the compensation due to Contractor under this Contract and as long as the time is not elitended beyond three years. The City Administrator, shall have the authority to issue administrative change orders to increase the compensation due Contractor underthis Contract, but the combined total amount of such change orders shall not exceed ($798,510). 8.0 CITYS RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor,s services. 9.0 GENERAL TERMS AND CONDITIONS. 9,1 INDEPENDENTCONTRACTOR. 9.1.1 lt is understood that in the performance ofthe services herein provided for, Contractor shall be, and is, an independent contractor, and is not an agent or employee of City and shall furnish such services in its own manner and method except as required by this Contract. Further, Contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. Contractor shall be solely responsible for, and shall indemnafy, defend and save city harmless from all matters relating to the payment August 20134 of its employees, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever. 9.1 .2 Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long{erm disability or workers' compensation insurance benefits. 9.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, Contractor and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise. 9.3 OWNERSHIP OF WORK. All reports, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be delivered to City whenever requested. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or earlier termination of this Contract. Contractor may make duplicate copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City. 9.4 CORRECTION OF WORK. Contractor shall promptly correct any defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the City. The performance or ac@ptance of services fumished by Contractor shall not relieve the Contractor from the obligation to conect subsequently discovered defects, inaccuracy or incompleteness. 9.5 WAIVER. The City's waiver of any term, condition, breach or default of this Contract shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived, August 2013 9.6 SUCCESSORS. This Contract shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective heirs, successors and/or assigns. 9.7 NO ASSIGNMENT. Contractor shall not assign or transfer this Contract or any rights hereunder without the prior written consent of the City and approval by the City Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the Contractor of its obligations under this Contract. No assignment shall release the original parties or otheruise constitute a novation. 9.8 COMPLIANCE WITH LAWS. Contractor shatt compty with ail Federat, State, County and City laws, ordinances, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof, including but without limitation, the Vernon Living Wage Ordinance. Violation of any law material to performance of this Contract shall entitle the City to terminate the Contract and otherwise pursue its remedies. 9.9 ATTORNEY'S FEES. lf any action at law or in equity is brought to enforce or interpret the terms of this Contract, the prevailing party shall be entitled to reasonable attorney's fees, costs and necessary disbursements in addition to any other relief to which such party may be entitled. 9.10 INTERPRETATION. 9.'10. 1 Apolicable Law. This Contract, and the rights and duties of the parties hereunder (both procedural and substantive), shall be govemed by and construed according to the laws of the State of Califomia. 9.10.2 Entire Aqreement_ This Contract, including any exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject mafter and supersedes all prior or contemporaneous negotiations, representations, understandings, conespondence, documentation and agreements (written or oral). August 20136 9. 1 0.3 Wntten Amendment. This Contract may only be changed by written amendment signed by Contrac{or and the City Administrator or other authorized representative of the City, subjeci to any requisite authorization by the City Council. Any oral representations or modifications concerning this Contract shall be of no force or effect. 9.10.4 Severability. lf any provision in this Contract is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Contract, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Contract. 9.10.5 Order of Precedence. ln case of conflict between the terms of this Contract and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Contract shall strictly prevail. The terms of the City's Request for Proposals shall control over the Contractor's Proposal. 9.10.6 Choice of Forum. The parties hereby agree that this Contract is to be enforced in accordance with the laws of the State of Califomia, is entered into and/or is to be performed in the City of Vernon and that all claims or controversies arising out of or related to performance under this Contract shall be submifted to and resolved in a forum within the County of Los Angeles at a place to be determined by the rules of the forum. 9.10.7 Duolicate Orioinals. There shall be two (2) fully signed copies of this Contract, each of which shall be deemed an original. 9.1 1 TIME OF ESSENCE. Time is strictly of the essence of this contract and each and every covenant, term and provision hereof. 9.12 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and wanants to the City that the Contractor has the right, power, legal capacity and authority to enter into and perform its obligations under this Contract, and its execution of this Contract has been duly authorized. 9.13 ARBITMTION OF DISPUTES. Any dispute for under 925,000 August 20137 arising out of or relating to the negotiation, construction, performance, non-performance, breach or any other aspect of this Contract, shall be settled by binding arbitration in accordance with the Commercial Rules of the American Arbitration Association at Los Angeles, California and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery. 9.14 INDEMNITY. Contractor agrees to indemnify, hold harmless and defend (even if the allegations are false, fraudulent or groundless), to the maximum eltent permitted by law, the City, its City Council and each member thereof, and its officers, employees, commission members and representatives, from any and all liability, loss, suits, claims, damages, costs, judgments and expenses (including attorney's fees and costs of litigation) which in whole or in part result from, or arise out of, or are claimed to result from or to arise out of: 1) any activity on or use of City's premises or facilities or any performance under this Contract; or (2) any acts, enors or omissions (including, without limitation, professional negligence) of Contractor, its employees, representatives, subcontractors, or agent in connection with the performance of this Contract. i. This agreement to indemnify includes, but not limited to, personal injury (including death at any time) and property or other damage (including, but without limitation, contract or tort or patent, copyright, trade secret or trademark infringement) sustained by any person or persons (including, but not limited to, companies, or corporations, Contractor and its employees or agents, and members of the general public). 9. 14. I RELEASE. Contractor agrees to release and covenants not to sue the City, its City Council and each members thereof, and its officers, employees, commission August 20138 members and representatives for any damage or injury (including death) to itself, its officers, employees, agents and independent contractors damaged or claiming to be damaged from any performance under this Contract. 9.15 INSUMNCE. Contractor shall, at its own expense, procure and maintain policies of insurance of the types and in the amount set forth below, for the duration of the contract, including any exitensions thereto. The policies shall state that they afford primary coverage. i. Automobile Liability with minimum limits of at least $100,000/300,000/50,000 if written on a personat automobite tiability form, for using a personal vehicle; or an amount of $500,000 including owned, hired, and non-owned liability coverage if written on a Commercial automobile liability form. ii. General Liability with minimum limits of at least $1 ,000,000 combined single limits written on an lnsurance Services Office (lSO) Comprehensive General Liability "occunence' form or its equivalent for coverage on an occurrence basis. Premises/Operations and Personal lnjury coverage is required. The City of Vemon, its directors, commissioners, officers, employees, agents and volunteers must be endorsed on the policy as additional insured as respects liability arising out of the Contracto/s performance of this Contract. (1) lf Contractor employs other contractors as part of the services rendered, Contractor's Protective Coverage is required. Contractor may include all subcontractors as insured under its own policy of shall fumish separate insurance for each subcontractor, meeting the requirements set forth herein. (2) Blanket Contractual Coverage (if required by the city). (3) Products/Completed Operations Coverage (where such risk is applicable, as determined by the city) (4) Explosion, Collapse and/or Underground (X, C, and/or U) coverage (where such risk is applicable, as determined by the city). August 20139 iii. Professional Enors and Omissions coverage in a sum of at least $1 ,000,000. Applicable aggregates must be identified and claims history provided to determine amounts remaining under the aggregate. iv. Contractor shall comply with the applicable sections of the California Labor Code concerning worker's compensation for injuries on the iob_ Compliance is accomplished in one of the following manners: (1) Provide copy of permissive self-insurance certificate approved by the State of Califomia; or (2) Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a minimal limit of $1,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, officers, employees, and volunteers for losses arising from performance of this Contract; or (3) Provide a "waived form certifying that no employees subject to the Labor Code's Workers' Compensation provision will be used in performance of this Contract. v. Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days' prior written notice to City. vi. lnsurance shall be placed with insurers with a Best's rating of no less than B. vii. Prior to commencement of performance, Contract shall fumish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized bythat insurerto bind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time. 10 August 2013 viii. Failure to maintain required insurance at all times shall constitute a default and material breach. ln such event, Contractor shall immediately notify City and cease all performance under this Contract until further directed by the City. ln the absence of satisfactory insurance coverage, City may, at its option. (a) procure insurance with collection rights for premiums, attomey's fees and costs against Contractor by way of set-off or recoupment from sums due Contrac,tor, at City's option; (b) immediately terminate this Contract; or (c) self- insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attomey's fees and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due Contractor. 9.16 NOTICES. Any notice or demand to be given by one party to the other be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice. lf to the City: Department of Gas & Electric 4305 Santa Fe Ave. Vemon, CA 90058 Attentaon: Javier Valdez lf to the Contractor: Absolute lnternational Security, lnc. 861 South Oak Park Road Covina, CA 90058 Aftention. Lucy Lin Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt or upon expiration of three (3) business days from the date 11 August 2013 of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party. 9.'17 TERMINATION FOR CONVENIENCE Mithout Cause). City may terminate this Contract in whole or in part at any time, for any cause or without Guse, upon fifteen (15) calendar days' written notice to Contractor. If the Contract is thus terminated by City for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a prorated amount based on the services satisfaclorily completed and accepted prior to the effective date of termination. Such payment shall be Contracto/s exclusive remedy for termination without cause. 9.18 DEFAULT. ln the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Contract by written notice to the defaulting party. The notice shall specify the basis for the default. The Contract shall terminate unless such default is cured before the effec{ive date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. Termination for cause shall relieve the terminating party of further liability or responsibility under this Contract, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incurred by the City in obtaining substitute performance. 9.19 MAINTENANCE AND INSPECTION OF RECORDS. The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contracto/s records to the extent the City deems necessary to insure it is receiving all money to which it is entitled under the Contract and/or is paying only the amounts to which Contractor is properly entitled under the Contract or for other purposes relating to the Contract. 12 August2013 The Contractor shall maintain and preserve all such records for a period of at least 3 years after termination of the Contract. The Contractor shall maintain all such records in the City of Vernon. lf not, the Contractor shall, upon request, promptly deliver the records to the City of Vemon or reimburse the City for all reasonable and extra costs incuned in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals and overhead. 9.2O CONFLICT. Contractor hereby represents, warrants and certifies that no member, officer or employee of the Contractor is a director, officer or employee of the City of Vernon, or a member of any of its boards, commissions or committees, except to the extent permitted by law. 9.21 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the Califomia Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon compensation for all hours worked in excess of 8 hours per day at not less than 1/z times the basic rate of pay. 9.22 LIVING WAGES. Contractor, and any Subcontracto(s), shall comply with the City's Living Wage Ordinance. The cunent Living Wage Standards are set forth in Exhibit 'D". Upon the City's request, certified payroll records shall promptly be provided to the City. 9.23 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Contract, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure 13 August 2013 that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religlon, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that it will not maintain any segregated facilities. Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit "E'. [Signatures Begin on Next Page]. 14 August 2013 lN WITNESS WHEREOF, the Parties have signed this Agreement as of the date stated in the introductory clause. City of Vemon, a Califomia charter City Absolute lntemational Security, lnc., a and California municipal corporation California company W. Michael Mccormick, Mayor By: Name: Title: By: Name: Tifle: ATTEST: Maria Ayala, City Clerk APPROVED AS TO FORM: Hema Patel, City Attorney 15 August 2013 EXHIBIT A REQUEST FOR PROPOSALS to August 2013 City of Vernon Request for Proposals (RFP) Unarmed Security Guard Services City of Vernon Department of Gas & Electric 4305 Santa Fe Avenue, Vernon Ca 90058 Phone: (323) 583-8811 City of Vemon Unarmed Security Guard Services Request for Proposals CITY OF VERNON REQUEST FOR PROPOSAL UNARMED SECURITY GUARD SERVICES I. INTRODUCTION AND PROJECT The City of Vernon is soliciting proposals from qualified public entities or private firms, to establish a contract for unarmed guard security services to provide a presence at the Vernon Gas & Electric ("VG&E') Station "A" Power Plant and Soto Yard to deter unwanted activities such as theft, vandalism, loitering, trespassing, respond to emergencies, and intervene in hostile confrontations on City properties. The City will select one qualified public entity or firm, based on demonstrated competence and a cost effective approach to design, conduct, and assist in providing unarmed security services to monitor Station A Soto entry gate, 24 hours per day, 7 days per week surveillance and roving patrols throughout the City of VG&E critical substations, anfrastructure and inventory locations. 2, BACKGROUND The City of Vernon was founded in 1905, is approximately 5.2 square miles in size and is located approximately 5 miles southeast of downtown Los Angeles California. Over its long history Vernon has been developed as an industrial community. At the turn of the 20s century the lands that make up Vernon were comprised largely of farmlands. The presence of three major rail lines in the area led influential business men and property owners to encourage the railroad companies to run spur lines onto the farmlands. These rail extensions enabled the creation of an 'exclusively industrial' city. By the 1920's Vernon was attracting large stockyards and meatpacking facilities. ln the 1930's Vernon became the location of choice for many heavy industrial plants. As economic conditions changed over the decades, these large scale industrial operations have relocated out of Southem Califomia and Vemon has aftracted smaller, lighter industrial facilities. The City's business friendly environment, low cost utilities and key location for trucking and rail transport continue to position Vernon as an ideal location for industrial USES, City Government: The City Council consists of five members, elected at-large, who serve five-year staggered terms. The City Council annually appoints a Mayor and a Mayor Pro Tem from its own membership to serve one-year terms. Labor Force: Vernon has approximately 250 employees, and its departments include a Fire Department, Police Department, Finance Department, Public Works, Water and Development Services Department, Gas and Electric Department and Health and Environmental Control Department. Present bargainang units recognized include the Vemon Police Officers Benefit Association, Vemon Police Management Association, Vernon Firemen's Association, the Vernon Fire Management Association, lnternational Brotherhood of Electrical Workers Local 47, and Teamsters Local 911. 3. ISSUES OR PROBLEMS TO BE ADDRESSED 2 City of Vemon Unarmed Security Guard Services Request for Proposals Unarmed security services to monitor the VG&E Station A Soto St. entry gate to permit authorized entry and document surveillance activity. Also perform patrol throughout the VG&E critical substations, infrastructure, inventory and equipment to deter any burglary, damage and or tampering to City electrical infrastructure. 4. SCOPE OF SERVICES REQUIRED The City of Vernon is seeking the services of a highly qualified public entity or private firm to provide unarmed guard security services to monitor the VG&E Station "A" Soto entry gate, provide surveillance services for the Vemon Substation 24 hours, 7 days a week and to patrol the Power Plant located at 4990 Seville St. and the Soto Yard located at 4700 Soto St. SERVICES. Regular patrol and monitoring of Station "A" Power plant and Soto Yard.. Observe and report any unacceptable behavior to the (VG&E) Station A Control Room Dispatch (CRD) andior Vernon Police Department (VPD).. Escort any individual from premises upon the direction of City staff and call police when necessary.. Check the exterior of the buildings for vandalism and other unusual conditions.. Report security and public safety problems to VPD immediately.. Report security problems to Station A CRD and/or VPD.. Complete, sign and provide a written Daily Activity Report (DAR) of all incidents and occunences to the City designee at the end of each day's shift.. Report damage problems to the City designee and Operations Manager. 5. QUALIFICATIONS & CRITERIA A. Oualifications: The City of Vernon will select one public entity or firm for all of the outlined Scope of Service on the basis of qualifications, experience, and overall cost to the City. The following are the minimum qualifications to be used to evaluate responses to this Request for Proposal: Security Guard Requirements. Be a legal resident of the United States.. Maintain a current State of California guard card and maintain appropriate certifications for safety equipment such as batons, pepper spray, etc.o Be pleasant and courteous to clients and staff at all times.. Be sensitive to the diversity of patrons and staff.. Be physically and emotionally capable of performing assigned tasks.o Effectively communicate and follow written and oral instructions in English.. Report to the site on or before the designated shift start time ready to begin work.. Check-in with his/her designee prior to each shift for any updates and/or additional duties.. Request the assistance of VPD if any individual becomes abusive or unmanageable.o Ensure that the Station A CDR and VPD have the oniuty security guard's 3 City of Vemon Unarmed Security Guard Services Request for Proposals cellular phone number.. Prepare a Daily Activity Report (DAR) recording all patrols, incidents, actions, and other pertinent data for the City designee.o Attend mandatory City trainings that are paid for by the City. Prohibitions. Unarmed security guard(s) employed for the purpose of performing duties under the Contract shall not: ) Carry a firearm, Taser, or any other weapon unless authorized by the CitY') Wear head phones, listen to music, smoke, groom, or read unauthorized materials while on duty. D Conduct personal phone calls except in the event of an emergency.> Enter any area designated "off limits" except as needed to respond to an emergency.) Bring any type of electronic equipment, device, machine, or appliance for personal use onto City property without prior approval from the City designee.) Bring visitors (including children and relatives) onto the work site.) Use any City equipment (copy, machines, fees, computers, etc.) unless authorized by City staff.> Use any City telephone, except as specifically needed to perform assigned duties and/or unless authorized by City staff.> Attempt to force or enforce corrective action, other than to escort individuals from the premises. ) Have any felony convictions, outstanding wanants, crimes of moral turpitude, and cnmes involving domestic violence.) Accept any gratuities. Contractor Responsibilities. Contractor shall ensure that all assigned unarmed security guards: > Are physically able to perform all of the required duties.> Have the ability to communicate with the City staff at all times during their shift.> Have been thoroughly:l. Trained in their capacity as security guards. ll. Trained in the requirements of this Contract.lll. Trained on the facilities included under this Contract. lV. Trained on the procedures included underthis Contract.o Contractor shall immediately remove any unarmed security guard from assignment upon instruction by the designated staff.. Contractor must change, add, delete, or modify assignments as requested and directed by the designated staff.. Contractor shall provide each guard with. D A cellphone with back-up batteries.) An operable flashlight and rain gear during inclement weather.> Appropriate report forms. D Uniforms: Worn or tom uniforms will be replaced at the Contractor's 4 City ofVernon Unarmed Security Guard Services Request for Proposals expense. The City reseryes the right to approve or have input on uniform style, color, appearance, and proper fit.) The telephone numbers for emergency services (fire, theft, medical emergency, etc.) D The emergency telephone number for the Contractor and principal representatives of the Contractor.) A copy of their company rules and operating procedures. Provide a copy to the City designee as well. Contractor shall:. Assign fully-trained, unarmed security guards(s) for the assignment.. Ensure that each unarmed security guard remain on duty and are performing the assigned duties throughout the entire designated shift.. Late arrivals and absences are not acceptable. Scheduling. Contractor must provide unarmed security services to monitor the Station "A" Soto entry gate, permitting and documenting authorized entry only and providing surveillance services for Vernon Substation 24 hours per day, 7 days per week. Contractor must also provide unarmed security services to monitor activities and document entry into the Soto Yard facility as well as perform frequent, roving patrols throughout the city of VG&E critical substations, infrastructure, inventory, equipment and assets nightly between 5:30 p.m. and 5:30 a.m. Contractor must provide security services based out of Soto Yard performing roving patrols throughout the city on Friday, Saturday and Sunday between 5:30 a.m. and 5:30 p.m. B. Selection Criteria: The City will conduct a comprehensive, fair, and impartial evaluation of proposals received in response to this RFP. All proposals received from contractors will be reviewed and evaluated by a committee of qualified personnel. The name, information, or experience of the individual members will not be made available to any vendor. The Evaluation Committee will first review and screen all proposals submitted, except for the cost proposals, according to the minimum qualifications set forth above. The following criteria will be used in reviewing and comparing the proposals and in determining the highest scoring bid: 1. 40o/o Qualifications, background and prior experienc€ of the firm in the Service Area(s) being proposed, experience of key staff assigned to oversee services provided to Vemon, evaluation of size and scope of similar work performed and success on that work.2. 30% Cost and fees to the City for handling matters. Cost is not the sole determining factor but will be taken into consideration. Proposer must offer services at a rate comparable to the rate proposer offers to other governmental entities for similar work. Offering a higher rate to the City than the comparable rate is grounds for disqualification of the Proposer. lf rates differ for different types or levels of service, or for different Service Areas, the Proposer should so state. 5 City of Vemon Unarmed Security Guard Services Request for Proposals 3. 10Yo Responsiveness to the RFP, and quality and responsiveness of the proposal. 4. 20% References including past performance of proposer. 6. FORMAT AND DELIVERY RESPONSE Respondents are asked to submit seven (7) copies and one (1) electronic copy of their proposals in sufficient detail to allow for a thorough evaluation and comparative analysis. The proposal should include, at a minimum, the following information in sectionalized format addressing all phases of the work in the RFP. A. Format: Limit your proposal to 20 typed 8.5' X 11" pages, or fewer, on white bond paper of at least 2o-pound weight single sided (excluding cover letter and attachments. You may attach a firm brochure if you wish, but it must be as a separate attachment and independent from the required elements noted above. 1. Use a conventional typeface with a minimum font size of 12 points. Use a 1" margin on all boarders. Organize your submiftal in the order described above- Provide one (1) unbound original of your firm's response and one electronic version 4. Prominently label the package. "RFP for Unarmed Security Guard Services" and include the name of the prime respondent. Deliver the response to: City of Vemon Attention: Javier Valdez, Business & Account Supervisor 4305 Santa Fe Avenue Vemon, CA 90058 5. Responses are due on or before 5:00 p.m. on June 22,2015. Late response will not be accepted. 6. A pre-meeting is scheduled for Thursday, June 4, 2015, at 10:00 a.m. in the Department of Gas & Electric, 4305 Santa Fe Avenue, CA 90058. Attendance is not mandatory. 7. Questions regarding the RFP should be sent solely via email to ivaldez@ci.vernon. ca.us. Wednesday, June 17,20'15 on or before 5:00 p.m. is the deadline to submit any questions regarding the RFP. B. Cover Letter: All proposals shall include a cover letter which states that the proposal shall remain valid for a period of not less than ninety (90) days from the date of submittal. lfthe proposal contemplates the use of sub-contractors, the sub- contractors shall be identified in the cover lefter. lf the proposal is submitted by a business entity, the cover letter shall be signed by an officer authorized to contractually bind the business entity. With respect to the business entity, the cover letter shall also include: the identification of the business entity, including the name, address and telephone number of the business entity; and the name, title, address and telephone number of a contact person during the proposal evaluation period. 2. 3 6 City of Vemon Unarmed Security Guard Services Request for Proposals C. lntroduction: Present an introduction of the proposal and your understanding of the assignment and significant steps, methods and procedures to be employed by the proposer to ensure quality deliverables that can be delivered within the required time frames and your identified budget. D. General Scope of Work: Briefly summarize the scope of work as the proposer perceives or envisions it for each Service Area proposed. E. Work Plan: Present concepts for conducting the work plan and intenelationship of all products. Define the scope of each task including the depth and scope of analysis or research proposed. F. Fees and costs: Although an important aspect of consideration, the financial cost estimate will not be the sole justification for consideration. Negotiations may or may not be conducted with the proposer; therefore, the proposal submitted should contain the proposer's most favorable terms and conditions, since selection and award may be made without discussion with any firm. All prices should reflect "not to exceed'amounts per item. Proposer must offer services at a rate comparable to the rate proposer offers to other govemmental entities for similar work. Offering a higher rate to the City than the comparable rate is grounds for disqualification of the Proposer. G. Ability of the Proposer to Perform: Provide a detailed description of the proposer and his/her/its qualifications, including names, titles, detailed professional resumes and past experience in similar work efforts/products of key personnel who will be working on the assignment. Provide a list of specific related work projects that have been completed by the proposer which are directly related to the assignment described in this RFP. Note the specific individuals who completed such proiect(s). ldentify role and responsibility of each member of the project team. lnclude the amount of time key personnel will be involved in the respective portions of the assignment. Respondents are encouraged to supply relevant examples of their professional product. Provide a list of references. The selected firm shall not subcontract any work under the RFP nor assign any work without the prior written consent of the City. H. Affidavit of Non-Collusion. Proposer must submit a completed and signed, "Affidavit of Non-Collusion." (Copy attached as Exhibit A). 7. ADDENDA. CHANGES. AND AMENDTENTS TO THIS SOLICITATION At any time prior to the due date for responses, the City may make changes, amendments, and addenda to this solicitation, including changing the date due to allow respondents time to address such changes. Addenda, changes, and amendments, if made, will be posted on the City's website (www.cityofvernon.org), which is deemed adequate notice. A proposer may make a request to the City's project coordinator to be placed on a list of persons to receive notice of any such addenda, changes, or amendments. The prefened manner of communications is via e-mail due to its 7 City of Vemon Unarmed Security Guard Services Request for Proposals timeliness.8. CONOITIONS FOR RESPONSES TO RFP The following conditions apply to this RFP process: A. B. D Nothing contained in this RFP shall create any contractual relationship between the respondent and the City. This RFP does not obligate the City to establish a list of service providers qualified as prime contractors, or award a contract to any respondent. The City reserves the right to amend or cancel this RFP without prior notice, at any time, at its sole discretion. The City shall not be liable for any expenses incuned by any individual or organization in connection with this RFP. No conversations or agreements with any officer, agent, or employee of the City shall affect or modify any terms of this RFP. Oral communications or any written/e-mail materials provided by any person other than designated contact staff of City shall not be considered binding. The City reserves the right, in its sole discretion, to accept or reject any or all Proposals without prior notice and to waive any minor irregularities or defects in a Proposal. The City reserves the right to seek clarification on a Proposal with any source. The dates, times, and sequence of events related to this RFP shall ultimately be determined by the City. The schedule shown above is subject to change, at the sole discretion of the City, although the City will attempt to follow it and, if it must be altered, will attempt to provide reasonable notice of the changes. Respondents shall not issue any news release pertaaning to this RFP, or the City without prior wriften approval of the City. All submitted proposals and information included therein or attached thereto shall become public record upon delivery to the City Administrator's Office. E. F (r. H. 9. RIGHT BY THE CITY TO WITHDRAW THIS REQUEST The City may, at its sole discretion and for any reason whatsoever, withdraw this solicitation at any time. 10.LIVING WAGE ORDINANCE I City of Vemon Unarmed Security Guard Services Request for Proposals The selected consultant shall pay qualifying employees a wage of not less than $10.30 per hour with health benefits, or $11.55 per hour without health benefits. The consultant shall also provide qualifying employees at least twelve days off per year for sick leave, vacation or personnel necessity, and an additional ten days a year of uncompensated time for sick leave. There shall a prohibition on an employer retaliation against an employee's complaining to the City with regard to the employer's compliance with the living wage ordinance. Contractor, and any Subcontractor(s), shall comply with the City's Living Wage Ordinance. The cunent Living Wage Standards are set forth in Exhibit "D" of the standard form contract, attached hereto as Exhibit B. Upon the City's request, certified payroll records shall promptly be provided to the City. .11. STANDARD TERMS AND CONDITIONS Prior to the award of any work hereunder, City and proposer shall enter into the written contract attached hereto, for servic€s, as an Exhibit B. Proposers responding to this RFP are strongly advised to review all the terms and conditions of the Contract. The term of the Contract shall not exceed three (3) years. o City of Vemon Unarmed Security Guard Services Request for Proposals EXHIBIT A AFFIDAVIT OF NON.COLLUSION -10- City of Vemon Unarmed Security Guard Services Request for Proposals EXHIBIT B STANDARD FORM CONTRACT - 11 - EXHIBIT B PROPOSAL 17 August 2013 ABSOIUffi IITIRII,{TIOI{AL $ICUruTY UNAR]VIED SECURITY GUARD SERYICES REQUEST FOR PROPOSAL GrP) City of Vernon Department of Gas & Electric Provide I narmed Securitl'Guard Serlices As Required 81'Citr of Yernon (Origural) To: City of Vernon Attn: Mr. Javier Valdez, Business & Account Supervisor 4305 Santa Fe Avenue Vernon, CA 90058 From: Absolute Intemational Security 861 South Oak Park Roa{ Covina" Ca9l724 (626) 858-7r88 Lucy Lin, President ll in@absolutesecurifl,intl com hjrrle22b,2ol5 This proposal contains proprietary and confidential information which is only intended for the party naned. If you are not the tramed addressee, you are hereby notifred that dissemination, duplication, or use of the disclosed information, in whole or in par! is strictly restricted. The aforenentioned condition applies to all pages attached unless given written permission from Absolute Internetional Security. w^ [ffi $lfitm AIS L tr. State Lic.: PPO 16302 6 7-8 9-10 A. B. C, D. E. 1-2 J 4 5 III. I\/. v. A. B. \1. A. B. C. D. E. \/Il. A. B. C. D. E. F. G. H. I. J. K. L. M. N. o. P. a. ll t2 t3-14 l5-16 l7 l8- t9 20 Attachment A Attachment B Attachment C Attachment D Attachment E Attachment E Attachment E Attachment F Attachment G Attachment H Attachment I Attachment J Attachment K Attachment M Attachment N Attachment O Attachment P TABLE OF CONTENTS Cover Letter Introduction Company Information. Organization Chart. Summary of Insurance Training Description of Equipment. General Scope of Work. Work Plan Fees and Costs Summary of Cost Proposal Specifi cations of Cost Proposal Ability of the Proposer of Perform Key Personnel Project Operations Team Experience Operations Chart- Summary of Similar Expenences Current Business References Attachments Affidavit of Non-Collusion. Addendum 1 . . . . . . . . . . . . . . . Addendum 2... ...... .. . .. ............ Bid Q &A... Private Pafol Operator... Baton Training Facility Certificate- . Firearms Training Facility Certificate. . . City of Covina Business License Certificate. . . City of Los Angeles Tax Regishation Certificate... Fictitious Business Name Statement. . . Certificate of Liability Insurance Excess Liability Rating. Financial Stability Statement Attachment CALSAGA Membership Irtter Certificate of Membership for The Covina Chamber of Commerce . . . . Business Reference letter... AN$OMTE NTERI{ATIOI{AL SICt]RIIY Ats Jtulne22th,2015 Mr. Javier Valdez City of Vernon 4305 Sanla Fe Avenue Vemon, CA 90058 Dear Mr. Javier Valdez: Thank you for the opportunity and privilege to join this bid and to introduce the Professional Security Services offered by Absolute Security International, lnc. (dba AIS). We would like to emphasize the priority we put on having the best possible executive management team for you. As President, I have worked in the private security industry for more than 25 years, specializing in various public contracts in the City oflos Angeles and in various other Cities spread throughout her suburbs. Our team also consists of Retired Pomona PD Lieutenant Mark Warm, who will serve as our Sr. Security Consultant and Retired Los Angeles Sheriff Departrnent Mr. Robert Guy, who will serve as our Vice President of Operations. Combined they have extensive field experience covering about 29 years. Both Lt. Warm and Mr. Guy have been involved with security services for a variety projects since 2004 and Mr. Guy will serve as the project manager in-charge ofthis project tfuoughout the awarded years. We have our own in-house Training Facility wrth the Coordinator and instnrctors who manage and supervise all raining requirements mandated by the State of Califomia as well as any additional training required by the client. We require our officers to have guard cards issued by the State of California Department of Consumer Affairs (DCA). AIS and our Training Coordinator are also state licensed and ready to train our security offrcers as needed in various curriculums required by the State and our clients. The missing part of the security services industry is not about the size and years of the business, but rather about personalization and customization of the services. Furthermore it is about the innovation - a dream behind the technology. What seh our company apart from others? What makes a business grow and prosper? It is how the executive management tearn thinks - the ways in which the business connects to its consumers. A business is not only supported by its abitity to produce its produc8 or services, but mainly by its ability to reach out to a broad yet individualized variet5z of consumers. A business should always stay focused on where its responsibility truly lies- to the customers. To adapt to today's economic trends, AIS will provide flexible and customizable solutions to meet your security and safety needs while also staying within your budget. We aim to provide the highest quality of professional and personalized security services, and to follow through with Proposal for Unamred Security Guard Services for City of Vernon All information contained on this page is subject to the restrictions detailed on the footer ofthe fust page. unparalleled supervision and clietrt support Regardless ofthe time and urgency ofthe situation, you will always be able to reach somebody at AIS who will be able to assist you. The following are key personnel designated to this project: Contact Person Ms. Lucy Lin, President and QME-mail: llin@,absolutesecurityintl.com Telephone: (626) 858-7188, Ext. 101 Fax: (626)858-2882 Mr. Robert Guy, VP of Operations E-mail: rguy@bsolutesecurityintl.com Telephone: (626)858-7188,Ext. 104 Fax: (626) 858-2882 Mr. Jerry Truman, Operations Consultant E-mail: jtrueman@bsolutesecurityintl.com Telephone: (626) 858-7188, Ext. 106 Fax: (626) 858-2882 Mr. Mark \Yarm, Senior Security Consultant E-mail: mwarm@bsolutesecudtyintl.com Telephone: (626) 858-7188, Ext. 105 Fax: (626)858-2882 Mr. Ronald Frosl Operations Manager/Supervisions E-mail: rfrost@absolutesecurityintl.com Telephone: (626) 858-7188, Ext. 103 Mr. Nick Marquez, Training Coordinator E-mail: nmarquez@absolutesecurityintl.com Telephone: (626)858-7188,Ext. 107 AIS is an Equal Opportunity Employer as well as a certified Minority and Woman Owned & Disadvantaged Business- Our personnel has diverse culture backgrormds and speaks a multitude of different languages, so we will always have somebody tailored to meet you halfiray. We value this opportunity and hope that you will find our commitment to client support exceptional and our pricing competitive and allow us to serve you. We are confident that our security team will provide the knowledge and expertise in the field of safety and security to meet your contract specifications Proposal for Unarmed Security Guard Services for City of Vernon All information contained on this page is subject to the restrictions detailed on the footer of the first page. W ABSOIUII NTI tr5 I would like to acknowledge that the information provided in this proposal is true, accurate, ard current 1. AIS hereby confirms, we fully accept the terms and conditions of the Standard Form Contract. (Page 1 l) 2. AIS hereby confirms, we fully comply with the (Page 8-9) 3. AIS hereby confirms tlat this Bid Proposal shall remain valid for a oeriod of not less than ninetv (90) days from the date of submittal. 4. AIS hereby confirms that Operations Team who work in this project will not be replaced in the term ofthree contract years. 5. AIS hereby confirms to have received Addendum l, Addendum 2 and Bid Q&A as attached. 6. AIS hereby confirms, there are NO subcontractor involved in this project. 7. AIS hereby confirms, there are NO Exceptions/Deviations from This Bid of Unarmed Security Guard Services for City of Vernon, Department of Gas & Electric. Should you have any questions or concems in this proposal, please do not hesitate to contact me directly. Thank you! Best regards, Absolute Security International, Inc. dba Absolute International Security (AIS) 861 S. Oak Park Road, Covim" CA9l724 (626) 858-7188 Lucy J. Lin, President & QM Proposal for Unarmed Security Guard Services for City of Vemon AII information contained on this page is subject to the restrictions detailed on the footer ofthe first page. ABSOIUM ilITIRII,{TIOIIAI SICUIITY ffi) COMPANY INFORMATION "\'our Protection is Our N{ission. \'our Safetv is Our Goal!" COMPAIIY BACKGROIDID The Owner and President of Absolute International Security, Inc., Lucy Lin, founded the entire company on this single statement. When Ms. Lin fint started out in the security industry almost 25 years ago, she rapidly rose to and maintained a corporate level position in a company lacking such a mission statement. She believes that, unlike the previous mmpany, AIS will continue to strive forward, giving the care and service that customers need to uphold its mission statement that it was founded on. ABSOLUTE SECURITY INTERNATIONAI, INC. (AIS) was established in the City of Covina, Califomia as a private security service company by an executive team with 75 years of experience in security services. AIS headquarters cunently stand at: 861 S. Oak Park Road Covina, Ca 91724 Telephone: 626-858-7188 Toll Free: 62G969-7188 Fax:62G858-2882 \\reb Page: w'*tv.absolulesecuri4'intl.cont AIS is a fully insured company with A+ insurance and a licensed Private Patrol Operator with the Bureau of Security and Investigation Services, Department of Consumer Affairs in Sacramental, California. Our business provides private security services in both armed and unarmed security officers, stationary and vehicle patrols and for security consulting, loss prevention, security for work place violence, tkeat assessment, crime, and fraud investigation. All our security officers receive the necessary stete-mandated requirements by our in- house licensed training facility. SER\'ICES PRO\/IDED At AIS, our management team has more than 75 yearc security industry, and can provide the following services: of combined experience in the private o Security guard services Proposal for Unarmed Security Guard Services for City of Vernon AII information contarned on this page rs subject to the restrictions detailed on the footer ofthe first page. W L SMIIH ff . Dignitary & personal protection . Government projects . Security & safety training. Securi8 for workplace violence o Threat Assessmetrto Crime and fraud investigations . Special eventso Mediation & conciliation AIS provides multilevel security services for individuals and businesses of all sizes including, but not limited to construction sites, warehouses, manufacturers, schools, banks, shopping centers, retail chain stores, supermarkets, residential & apartment complexes, restaurants, and parking facilities. Our Officers are our most important asset because they represent AIS and you, the client. AIS management, therefore, considers many different components when hiring a new security officer. We will only recruit applicants who we deem worthy of wearing our badge and uniform. We seek to hire personnel that not only have experience, but also "fit the peg". Clients are very specific towards the personnel they want to interact with on a day to day basis. If the applicant we are considering for a position looks good on pap€r and meets or surpasses our standards then, after our initial verbal interview, we as a team will discuss the most advantageous placement within the facilities or assignment in the locations that we serve. Our commitment to quslity recruiting and hiring will ensure less turnover for you, our client. We will always take your specific needs into consideration first and foremost. All oflicers are required to be up to date with all Local or State mandated requirements. Our system will promptly notiff our Officers w*ren they need to take care of any issues. AIS will provide supervision to ensure that all work is performed in accordance with specifications, at no additional cost. 1007" Client Satisfaction: Our clients will have a 24 Hov Access to our Commumcations Dispatch Center. We provide a Toll Free number (866) 969-7188 where a live body will always be available to answer any queslion or to assist in contacting the right person for resolving any concern, rega.rdless of how large or small the issue may seem. We are always ready to serve our clients should the need arise. AIS Licensed Training Facilit-v and our in-house State Licensed Training Coordinator ensures that our assigned security officen will receive the necessary training specified by our clients. Our Training Coordinator, with over 25 years of experience in security services, oversees AIS's training functions and makes certain that the compa.ny is in compliance with California State Law and BSIS regulations. Proposal for Unarmed Security Guard Services for City of Vernon All information contained on this page is subject to the restrictions detailed on the footer of the fust page. ao co F. ol@or 'o(D6 i;.tE EE .e Enro@=€EI(J6 .=^ ofru9 tgo'-dcts Aov@ '/i R coB G' I i, o -g0)F r--I lltltllt t-l Gt!-rl\JI Eioi si EIclpq vi ;>rI-r tr4 -(-) fr-f(r) IJ 7o I..<47trtfr.It-Z, Ir-I14 ;=rlo(r) tra< ABSOTUII NTI -11: SUMMARY OF INSURANCE Absolute International Security lnc. maintains a comprehensive, specific insurance program for its various private security contracts. This coverage includes Commercial General Liability, Commercial Auto, Workers Compensation and Employer Liability. Commercial General Liability: ' $1,000,000 combined singls limil for bodily injury and property damage on an "occurrence" basis.. Includes Completed Operations, Professional Liability (i.e., errors & omissions), theft extension, and lost key coverage.. $1,000,000 personal and advertising injury of any one person or organzation; ' Includes consequential bodily injury arising out of false arrest, malicious prosecution, slander and libel, and violation of right ofprivacy.. $2,000,000Aggregate. Umbrella Liabilify:. *$ 1,000,000 Each Occurrence. *$l,000,000Aggregate Workers' Compensation and Employer's Liability:. Workers' Compensation - Statutory ' Employer's Liability - $1,000,000 Bodily Injury by Accident - $1,000,000 Bodily lnjury by Disease Conmerciel Auto Liability:. $1,000,000 any one accident or loss. Includes hired and non-owned autos Excess Insurance: For clients that require an extra level of insurance due to high risk, we can procure a per project "excess" policy that is in addition to the coverage of an underlying policy category (i.e. general liabilrty, auto, crime). The cost of such a policy must be specially bid with disclosure of the name of the client, the type of business the number of security ofticers to be assigned the estimated annual payroll and the description ofthe special risk that needs to be insured. This tlpe of policy is fully paid at its inception and covers only the balance of the underlying year. For contracts with less than 2417 coverage, such extra insurance can be prohibitively costly. In accordance to our risk management and loss prevention efforts, we have anticipated and continue to experience favorable claims that are to the benefit ofboth AIS and our clients. AIS will also provide updates on our insurance coverage throughout the term of the Contract to ensure that there is no break in coverage during the period of the Contract. We will provide a thirty (30) day wriuen notice prior to the cancellation or changes of any insurance policy. We are aware that the lack of evidence regarding coverage is grounds for termination for breach of Contract. Proposal for Unarmed Security Guard Services for City of Vernon All information contained on this page is subject to the restrictions detailed on the footer ofthe first page. ABSOIUIE ilITIIII,{IIOIIAT Slctlrufl TRAINING Because we have a State licensed Training Facility and a State licensed Trainer, we handle our own training in-house by running a full training facility at our corporate headquarters, and we have a State licensed onJine kaining system. Training will always be offered to our Ollicers to increase their security awareness and the quality of our service to our clients. o Training Coordinator, Nick Marquez is a State licensed Trainer for both on-site and on-line training. He is responsible for all aspects of corporate training policies, objectives, and initiatives. Mr. Marquez directs the design, planning, and implementation of corporate training programs and procedures. He plans and directs new training techniques and suggests enhancements to existing training programs and ensures that the training programs meet federal, state, and local regulations- ln addition, Mr. Marquez measures the impact of programs and leaming activities and is familiar with a variety of the field's concepts, practices, and procedures by relying on extensive experience and his own judgrnent. Mr. Marquez has approximately l0 years of military and security experiences. Mr. Nick Marquez's contact information as indicated below: Telephone: (626)858-7188,Ex1. 107 E-mail: nmarquez@absolutesecurityintl.com AIS's training curriculum will include the following: I ) School security guard training SBl626 2) Training for each security officer for their specific assigned duties at their job location 3) Observation documentation, report writing, and incident notification 4) Communication Procedures 5) Chain of Command 6) Customer Service 7) Sexual Earassment 8) Recurrent BSIS state training 9) Exposed weapons on an as needed basis l0)Baton and Chemical Defense I l) Crime Prevention, Patron Protection and Security Awareness 12) Emergency Situations 13) CP& First-Aid, and Defibrillators 14) Califomia Business and Professions Code, Division 3, Chapter 11.5 as they pertain to Private Security Servi ces 15) OSHA Regulations 16) Key/Security Alarm Control 17) Evidence and Found Property l8) Disciplinary Policy Proposal for Unamred Security Guard Services for City of Vemon All information contained on this page is subject to the restrictions detailed on the footer ofthe first page. W ABSOTUTI IIIIRII,{TIOI{,{T SICUil ffi) DESCRIPTION OF EQUIPMENT Companl, Marked Patrol Vehicle AIS will provide vehicle to do the patrol service. AIS Field Supervisor will make random visits to locations within the City of Vemon jobsites in a clearly marked security vehicle with NO additional charge This will enhance the cunent security visibility as well as increase the awareness of onduty officers. Marked vehicle will be equipped with the following equipment: . Heavyduty/rechargeableflashlight . Traffic cones o Flares o Yellow scene management ("banner guard" Epe) tapeo First aid kit . Blanket o Fire extinguisher Tools AIS will provide the following tools for Security Offrcers while on duty:. Name tags. 2-way radios. Cellular phone with adequate battery to maintain communication. Flashlights with spare batterieso Sam Brown equipment belt. Marked Uniforms. Foul Weather Gear, Jackets, Hats, Rain Coats (when appropriate). Log Book & Pens, Black and Red ink, highlighters. The telephone numbers for emergency services and the emergency telephone number for the Company. A copy of AIS company rules and operating procedures (AIS w l provide maintain and replacemmt the above equipment if in need of replacements.) Reporting Documents AIS clearly understands and will submit all required reports to City of Vernon "6ss1dingly, including the following: 1. Officet's Daily Report 2. Guard Sign-ir/Sigr-out Sheet 3. Incident Report 4. Supervisor's Daily Report 5. Supervisor's Follow-up Report 6. Visitor lng InlOut Sheets 7. Fire Watch Forms 8. Bomb Threat Management & Response Form 9- Emergency Action Plan Form 10. Parking Violation Wamings I l. Patrol Tags Proposal for Unarmed Security Guard Services for City of Vernon All information contained on this page is subject to tle restrictions detailed on the footer of the frst page. W ABSOtUffMII "':: GENERNAL SCOPE OF WORI( Unlike other companies who have a repetitive, stenciled format for servicing new clients, we custom design our service programs so we are confident that we will be able to me€t any specifications from the City of Vemon. Our New Service Team is comprised of the Business Development, Administration, Accounting, Human Resources, Logistics, Operations, fusk Management, and Training departments. Together we create a custom tailored program that covers ever5rthing from specific training regiments to having the lowest possible billingipay'rates to uniform type/color. The New Security Program is has the best results when we are allowed a few weeks to perfect the minute aspects of the progrzrm. Hiring the nght personnel with the proper training, ordering custom uniforms, and developing a solid schedule can take time. The best-case scenario would be if AIS had a four-week allowance to develop and implement our program. Our preference will always be to have the earliest notice as possible to ensure that we cover every base and that the client will be completely satisfied. In some cases, however, the client may not be able to provide us with a four weeks' notice. AIS has had experience putting together highly effective Security Programs under presswe and with significant time restraints. We have been hired to start the very weekend of the same week and without the client's firll understanding of what it takes to put a program together, we can proudly say that we managed to develop a highly effective Security Program in a matter ofdays. After thirty days of service, we will seek the opinion ofthe client's Project Manager or desigaee and make any necessary changes or adjustments to maintain client satisfaction. After sixty days, we will request your input again to ensure that we are all on the same page. After sixty days, we will continue to pay our clients visits on a bi-monthly or weekly basis, if requested by the client. We do this to discuss any cnme trends or security concerns in your area that either party may want to address. If our service, in the client's opinion, after 90-120 Days, is nothing less than excellent, we will kindly ask for a letter of recommendation. We will only ask if the client agrees that we have provided such services and have deemed us worthy of such an honor. Proposal for Unamred Security Guard Services for City of Vernon AII information contained on this page is subject to the restrictions detailed on the footer ofthe first page. 7 , ..i: AIS complies with the Scope of Service of Unarmed Security Guard Services that (Section 4, page 3) provided by the City ofVernon as the following: a a a a a AIS shall provide full-trained uniformed security guard fully meet the qualifications in section 5 page 3-5. AIS shall provide Security Officer with cell phone onjobsites. AIS shall provide the tools and equipment required by City of Vemon (Section 5, page4) AIS shall provide patrol vehicle. AIS shall provide regular and monitoring of Station "A" Plant and Soto Yard. AIS shall observe and report any unacceptable behavior to the (VG&E) Station "A' Control Room Dispatch (CRD) and/or Vemon Police department (VPD). AIS shall escort any individual from premises upon the direction of City staff and call police when necessary. AIS shall check the exterior ofthe buildings for vandalism and other unusual conditions. AIS shall report security and public safety problems to VPD immediately. AIS shall report security problems to Station "A" CRD and/or VPD. AIS shall complete, sign and provide a written Daily Activity Report (DAR) of all incidents and occurrences to the City designee at the end of each day's shift. AIS shall report damage problems to the City desipee and Operations Manager. o a o a AIS fully complies with Security Guard Requiremenh that (Section 5, page 3) provided by the City of Vernon as the following:o AIS securiry oflicer shall be a legal resident of the United States. a a ra AIS security officer shall maintain a current State of Califomia guard card and maintain appropriate certifications for safety equipment. AIS security officer shall be pleasant and courteous to clients and staff at all times. AIS security officer shall be sensitive to the diversity of patrons and staff. AIS security officer shall be physically and emotionally capable of performing assigned tasks. AIS security officer shall effectively instructions in English. AIS security offrcer shall report to the ready to begin work. communicate and follow written and oral site on or before the designated shift start time AIS security officer shall check-in with his/her designee prior to each shift for any updates and/or additional duties. AIS security officer shall request the assistance of VPD if any individual becomes abusive or unmanageable. AIS shall ensure that Station A CDR and VPD have the onduty security guard's cell phone number. AIS shall prepare a Daily Activity Report (DAR) recording all patrols, incidents, actions, and other pertinent data for the City designee. AIS security officer shall attend mandatory City trainings that are paid for by the City. Proposal for Unarmed Secudty Guard Services for City of Vemon AII information contained on this page is subject to the restrictions detailed on the footer ofthe fust page. a ,{BSOTUTI II{TEN|{,{TIOI{AT SECI|fiITY a"ffi) Ats WORK PLAN Your AIS Security OIEc€(s) will always arrive 15 minutes efrly to ensure they are serving your locaion(s) "On-Time". All OIEcers that serve you will be selected based on not only service qualifications, but also special preferences from you, our client. We have an extensive darabase of properly licensed Offic€rs that live within close proximity ofyour location(s) and can serve you without having to &ive long distances. We will also be able to provide additional personnel for on-call requests. AIS Operations Management is comprised of former Police Oftrcers and Military Veterans. They have developed disciplined skills and qualities that are highly effective when mamging a Security Team. Together. they can formulate how we can best serve your facility to your satisfaction. In the rare event thal the Officrrs assiped to your facility or a member of our corporate management were to behave in a less than professional manner, we will colduct an immediate investigation to determine any underlying causes and propose and implement the best corrective action to continue fulfilling our security s€rvice duties that we were hired to perform. Securig Supenisors will proride random site visits fo ensure all specifications listed in the Contra€t and per your instructions are performed accordingly and in a timel;- fashion. Our Field Supervisor's monitoring system includes filing out a check off sheet to ersure the on-site Oflicer is meeting the standards required by the client and AIS. Random drug and alcohol trsting is performed on all assigned Officers to ensxre that he./she is able to effectively perform hiVher duties. These test dates and times are unannounced and are reasonably spread throughout the year. These rules are clearly written in our company Employee Handbook, given to each Offic.er ar the beginning of ernployment. AIS conducts a specific plan for each jobsite as following: Station A (Power Plant): o AIS will provide unarmed uniformed security officer 24 hours-a-day, 7 days-a-week (including Holidays) at Station "A" @ower Plant) located at 4990 Seville St, City of Vernon. . Security Offrcer will be posted at the City of Vemon, Power Plant, Station "A' guard shack, Soto St. entry gate. . Security Offrcer will provide a variety of services including, but not limited to: entry and egress access control through gate. l,og in such entries. Notifu Control Room Dispatch (CRD) of visitor/deliveries. Once an hour, Security Offrcer will provide foot patrol along the inside of the exterior fence between the Soto gate and the Seville St. entrance.. Security Offrcer is NOT to enter the interior fence area ofthe power plant. Prior to leaving and upon retuming the Soto entry gate area, Security Ofticer is to noti! CRD.. If any unusunl events occur Security Oflicer shall notifr CRD of incident. Proposal for Unarmed Security Guard Services for Ciq, ofVemon All information contained on this page is subject to the restrictions detailed on the footer oftbe fint page. W 9 ers AB$CIilTN ilfiRIi,{TIOr{,{t $ECUIITY . If an incident occurs the Security Officer shall complete an incident report. o Securiry Officer shall complete a Daily Activity Report (DAR). Soto Yard: o AJS shall provide unarmed uniformed security ofticer, Monday-Thursday, 5:30 p.m. to 5:30 a.m., and 24 hours-a-day coverage from 5:30 a.m. Friday to 5.30 a.m. Monday This Security Officer shall be assigned to the Soto Yard located at 4700 Soto St., City of Vemon. o Security Officer shall patrol the Soto Yard storage area, ensuring area is secured.o Once every two (2) hours, security officer shall patrol (AIS provided marked patrol vehicle), (8) electrical sub-stations from the exterior fence line.. Security Officer shall NOT enter the sub-stations. c SecuriU patrols shall be random, in no discernible order.. Jf any unusual events occur Security Offrcer shall noti! CRD and/or Vernon Police Department (VPD). . If an incident occurs the Security Officer shall complete an incident report.. Security Officer shall complete a Daily Activity Report (DAR). We have 24-hour AIS Communication Dispatch Center for clients to contact us as needed. AIS provides call-in system and sign-in shect for security officers to check-in and check-out. For walk/vehicle patrol service, we have electronic guard monitoring system for security officers to clock- in and clock-out at each location by using their reader to scan the RFOD tags. We have in-house professional payroll system and billi"g system to conduct payroll and invoice bi-weekly. There will be a POST ORDER & EMERGENCY EVACUATION PLAN posted at each jobsite when the contract commences. Each security offrcer designated to work at the jobsite will also receive an oral presentation through our Training Section. When an incident occurs that requires detailed description ofa particular event, for example, the Fire Departrnent was notified because someone passed out while experiencing chest pains on client properry, an Incident Report (VR) must be filled out with extreme detail. AII reports are tumed in that day to the Field Supervisor who then reviews and turns them over to the Operations Manager. These reports get scrutinized for legibility and content by the Operations Manager and are finally are brought to the attention of the AIS Project Manager. If at any time, an Officer or member of our Management personnel does not meet with the qualifications or specificalions put forward by City of Vernon, we will expedite the removal of the person identified from your facilities. We are very dedicated in accommodating our clients and seeking a match for our client that is favorable for all parties. We are aware that, sometimes, certain character traits may clash with clients or locations, so we will always be careful and give our best efforts to hire quality personnel that the client expects us to provide. Proposal for Unanned Security Guard Services for City of Vemon 10 All infomration contained on this page is subject to the restnctions detailed on the footer of tlre first page. w^ EE uuEir ; Fi ;! ll! E;: ! E 3F.;PE b E!. Et! >:€e=ES *Ee-eg--;-EchI! a= iE a Pi I ; g @t:tE*E! *;9o9o^,"'!i! e 6i= 6.-C i !! B -Efr *issE 6= = <-;: auF.tY^ 5-',i ! _ E 6 EE Eci! o = t-< -.a: :a$i!E!-E9Eti E,;9.:EE3E FP-= 3 E9.:iEiEEgE ;:E9EEg;E€E-'g:.gE E 3 si E: b;tTiEE*ET;iEE5t;go.!.s6!EoF e*s;E;i'aU fe€=EfEf !i = E 3 8 ! : ; f g 3 I s E E E 1 i F= !!>>i J ;i; J !en,4i !E rxjjt isEE ittE:e:qq !€qqq5555 5S555 g E E g qs6z 6 Bf rt 6: rl IE EtsL ch pl= els-E t> 5 :^ >To< ne = 5=>< -BR: i>>6 cB E I o o '; !, (, !- !, E f zo <I U c =4, o fo I -1 Z.It- Z,4rLIF =fllI- =-lo(t) ro a. t' B.i 2015 - 2016 Base Year -'l DIRECT I.ABOR COST Unarmed Guard Hourly Pay Rate $ 11.55 Min. wage increase as ot 1n1f2116 included in base pay INDIRECT LABOR COST Unarmed Guard Pavroll Taxes @ 1.16 Workers Compensation lnsuranqq $0.98 General Liability lnsuran@ $0.75 Uniform Expense s 0.08 Vacation $0.06 Pre Emolovment Background & Druo Testing $0.03 Training $o.23 Non Sheduled Overtime $o.32 SUBTOTAL INDIRECT I.AAOR COSI:$3.62 OTHER@ST Unarmed Guard Overhead $ 0.17 Gross Profit o 1.10 Overtime Factor $ 0.12 Markup $0.03 Other: (Descnbe )$ SUBTOTAL OTHER COST:$ 1.41 TOTALWAGE RATE (AND ALL DIRECT,INDIRECT, OTHER COSTS,$ 16.58 VEHICLE(S) AND EQUIPMENT Item Hourlv Cost Vehicles $1.60 Bicycle NiA Golf Cart N/A Cell Phone N/A Other Equipment N/A TOTAL COST $1.60 Unarmed Guard Straiqht Time Bill Rate $ 16.58 (The sum of all line items factors hourly rate. This is the amount that the City will be billed under normal circumstances for every hour of services providd by the contractor. ) Holidav Bill Rate $ 16.s8 (The above is the pre-ananged rate for any work performed outside of the normal scope hours, including holidays, extra coverage requirements, and short-term notice requirements.) 12 Lt- ats KE,\'PERSONNEL AIS takes pride in our highly experienced management team. The president has worked in the private security industry for more than 20 years. Before the establishment of AIS, She served as the Chief Administrative Officer for a forrner business entity. Through the years, she was able to greatly increase the firm's revenue and in tum, increase the number of guards to the hundreds. She secured over 90o/o of the contracts for this business entity. At the time, Ms. Lin successfully pursued and obtained security service contracts with the Los Angeles World Airports and the Community Redevelopment Agency of Los Angeles. o President and Qualified \{anager graduated from the Executive Masters of Business Administration program at Claremont College. She has over 20 years of experience working with private security firms. She specializes in working wrth govemment contracts and developing cost effective custom security programs. Ms. Lin is an expert in Executive management and Business Administrative management. She has extensive experience in Finances, Marketing, and Operation, as well as Human Resource. Ms. Lin is also a certified mediator of the City of Los Angeles' City Attorney's Office and has vast experience in resolving difficult business disputes. All major decisions regarding AIS are handled and ultimately approved by Ms. Lin. Her Chinese background and bilingual ability make her effectively develop the Asian market. She is well liked by all of her employees and customers because she is an honest and caring individual who always makes herself available to listen to any concerns her staff may have. She has an open door policy and always sheds a positive light on any issue that crosses her table. . Legal General Counsel for Absolute International Securitl has over 20 years of experience practicing law. As an Attorney he has successfully represented various corporations as well as individual clients in their personal legal matters. Our Legal Department is experienced in dealing with all types of contracts, corporate matters and govemment filing requirements. Our Legal Counsel also ensures we are always in compliance with Federal, State and Local requirements. The counsel always makes himself available should anyone on staff have any legal concems or need documents approved including company Policies and Procedures. All contracts are reviewed and approved by our legal administrator. o \-ice President of Operations is at the helm of the Overall operations services at AIS. He has over 27 years of combined management and field experience in law enforcement, corporate/pnvate security, and administration. He maintained the lughest performance standards within a diverse range of administrative firnctions, serving as the Director of Security for many large private security organizations. His extensive experiences in both Law Enforcement and the Security Field qualifies him for the position of VP of Operations at AIS who is mainly in-charge of the Operations Department, but oversees a variety of additional support functions including Human Resources, Marketing/Branding, Recruiting, Risk Management, Business Development, logistics, and the Guard Services Training Program. Proposal for Unanned Security Guard Services for City of Vemon All information contained on this page is subject to the restrictions detailed on the footer ofthe frst page. W 13 ABSOTUTE HIIAIIATIO|{AL SICIIRITY Senior Securitl Consultant plays an essential role in advising the Operation Management team at AIS. He is a retired Police Lieutenant from the Pomona Police Department. He has over 29 years of law enforcement experience and has eamed numerous certificates from the Califomia Police Offrcer Standard and Training (POST). His experience within the police department includes patrol officer, investigations, intemal affairs, supervision and organizational management. As a Lieutenant, he served Ls atea commander, Administrative Services Lieutenant and Emergency Disaster Manager. This is where he developed strong leadership and project management skills. At AIS, he is responsible for consulting on all security projects, overseeing our Training Program, and providing leadership within our organization. He strives 1o maintain a high quality of service for our clients through his vast experience, professional management style, and sound advice. Operations Consultant oversees the entire operations Foject and has over 30 years of combined law enforcement and security management experience. He recently retired from a long career with the Los Angeles Sheriffs' Departrnent where he worked the Gang Unit, Narcotics, Vice, Forgery/Fraud and retired from the Special Details Unit that handled Murder for Hire and Kidnapping for Ransom. During his work in law enforcement he became involved with private security and for ten years afterwards, he worked several security details providing personal security for VIP's in Southem Califomia. He was specifically chosen by the owners and investors of AIS to provide Operations Departrnent consulting sewice, not only for his experience in law enforcement and security, but also because of his character. He treats everyone with respect by talking directly to them, not down at them. He is never condescending and will always take the time to listen to the ideas of othen. Human Resources/Ad ministra tion is at the helm of the Overall Administration in AIS. Her duties include, but are not limited to finances, human resources, logistical maintenance and other general services in the company. Her generous personality brings this company into a more family-oriented working environment. She has over 25 years of experiences working in HR, management, and accounting for the private sector, which allow for highly effective cross team interactions that help AIS management to operate at a more organized and professional level. Training Coordinator is responsible for all aspects of corporate training policies, objectives, and initiatives. He directs the design, planning, and implementation of any new corporate training programs and procedures while also suggesting enhancements to the AIS's current training progam. His experiences ensure the training programs meet federal, state, and local regulations. His duties include measunng the impact of programs and leaming actrvities and being familiar with a variety of the field's concepts, practices, and procedures- He accomplishes this by relying on his extensive experience and judgment from over 10 years of security work. Because of the broad scope ofhis work, a wide degree of creativity and latitude is expected from our own licensed training sector. Proposal for Unarmed Security Guard Services for City of Vemon 14 All infonnation contained on this page is subject to the restrictions detailed on the footer of the fust page. PROJECT OPERA.TIONS TE.{II f XPERIENCE . Vice Prqsident of Operations, Robert Guy is at the helm of the Overall operations services at AIS. He has over 27 years of combined management and field experience in law enforcement, corporate/private security, and administration. He maintained the highest performance standards within a diverse range of administrative functions, serving as the Director of Security for many large private security organizations. His extensive experiences in both Law Enforcement and the Security Field qualifies him for the position of VP of Operations at AIS who is mainly in-charge of the Operations Departrnent, but oversees a variety of additional support firnctions including Human Resources, MarketinglBranding, Recruiting, Risk Management, Business Development, Logistics, and the Guard Services Training Program. Mr. Robert Guy is assigned as the project manager for this project - Unarmed Security Guard Patrol Services for the City of Vernon. r Senior Security Consultant Mark Warm plays an essential role in advising the Operation Management team at AIS. He is a retired Police Lieutenant from the Pomona Police Department. He has over 29 years of law enforcement experience and has earned nrrmerous certificates from the Califomia Police Officer Standard and Training (POST). His experience within the police deparfinent includes patrol officer, investigations, internal affairs, supervision and organizational management. As a Lieutenant, he served as area commander, Administrative Services Lieutenant and Emergency Disaster Manager. This is where he developed strong leadership and project management skills. Af AIS, he is responsible for consulting on all security projects, overseeing our Training Program, and providing leadership within our organizzlion. He strives to maintain a high quality of service for our clients through his vast experience, professional management style, and sound advice. o Operations Consultant Jerry Trueman oversees the entire operations project and has over 30 years of combined law enforcement and security management experience, He recently retired fiom a long career with the Los Angeles Sheriffs' Departrnent where he worked the Gang Unit, Narcotics, Vice, Forgery/Fraud and retired from the Special Details Unit that handled Murder for Hire and Kidnapping for Ransom. During his work in law enforcement Mr. Trueman became involved with private security and for ten years afterwards, he worked several security details providing personal security for VIP's in Southem Califomia. Mr. Trueman was specifically chosen by the owners and investors of AIS to provide Operations Department consulting service not only for his experience in law enforcement and security, but also because of his character. He treats everyone with respect by talking directly to them, not down at them. He is never condescendrng and will always take the time to listen to the ideas of others. . Operations Manager, Ronald Fros! works directly with our V.P. of Operations. ln 1988, Mr. Frost eamed his Bachelor's Degree in Criminal Justice at Cal State University. His 20 years of experience in Logistics as a Broker/Break Bulk Supervisor allowed him to work closely with the U.S. Customs and prestigrous clients such as Osh Kosh, Levi Straus, Nike, Magellan and Louis Vuitton, just to name a few. His many years in Proposal for Unarmed Security Guard Services for City of Vernon Al1 information contained on this page is subject to the restrictions detailed on the footer ofthe first page. 15 ABSOI,Uffi ilTIR]IATIOIIAI SECUilTYW Logistics has eamed him a vast experience pool through managing many personnel importing products from all over the world. He personally handles dayime Field Supervision as well as Scheduling of all Personnel. He ensures all posts are filled and clients are never left wondering why an Offrcer did not show up for work. Mr. Frost makes certain any issues pertaining to customer service are addressed. Mr. Frost personally intewiews all incoming personnel Human Resource/Administration, Val Martinez is at the helm of the Overall Administration in AIS. Her duties include, but are not limited to human resources, logistical maintenance and other general services in the company. She has over 25 years of experiences working in HR, management, and accounting for the private sector. Her generous personality brings the company a more family orientated working environment. Her solid experiences in HR make AIS's administration more organized and professional. Training Coordinator, Nick Marquez is responsible for all aspects of corporate training policies, objectives, and initiatives. Mr. Marquez directs the desigr, planning, and implementation of corporate training programs and procedures. He plans and directs new training techniques and suggests enhancements to existing training programs and ensures that the haining programs meet federal, state, and local regulations. In additioq Mr. Marquez measures the impact of programs and leaming activities and is familiar with a variety of the field's mncepts, practic.es, and procedures by relying on extensive experience and his own judgment. Mr. Marquez has approximately 10 years of military and security experienc€s. Operations Assistan! Adrienne Olloqui. Ms. Olloqui is bi-lingual in both Spanish and English. She attended Cerritos College and graduated with her Associates Degree in Accounting. Her many years of experience working with Security Officers and Clients has helped her identify qualified incoming personnel. Aly issues pertaining to new applicants, hiring, training and payroll are handled by Ms. Olloqui. She works closely wrth our V.P. of Operations and Operations Manager in scheduling matters. She plays a vital part in connecting all the tethers of Operations, through her, to the rest of the company. Finance/Accounting Lisa Phan, Ms. Phan speaks Cantonese and English Fluently. She attended Cal Poly Pomona and Majored in Business Administration. She worked at ERS Security for 9 years before joining the AIS team. She oversees tlle accounting departnent including the design of an organizational structure adequate for achieving the department's goals and objectives. She handles all periodic financial reports, bank reconciliations, corporate annual report, and controls all cash flow for the company_ Also, she is the Accounts Receivable and partial Accounts payable that makes her became the "gate keeper" of our company. Executive Assistant, Tiffany Li, Ms. Li obtained her master degree at University of Dayton in Communication. She had business administration experiences while in China and US. Ms. Li has increased her awareness in being very specilic when preparing any pre-approved contracts or pre-approved amendrnents. She also plays a vital part in working closely with Operations and Accounting and has an accurate understanding on the daily events that require attention. Proposal for Unarmed Secudty Guard Services for City of Vernon f6 AII information contained on this page is subject to the restrictions detailed on the footer ofthe fust page. @ @ t- or\\o or \o @ oi o,)+,:N:l'\ ;-i onF (6 F a\l =cod@ = c\r (J@-rn(tco '5 ',\o', ONu- ei E' 1: &EXatr (J(!(t O. I! ,xG()co -r @ ri F\ @ \oN\o oi o. o) o)F --r--2 *E Ao.i Eo9=; E Fi E.a ;g.;E Zn ErE 4& v,zFr.9<>z AP; F, >. .d 22?,9? EF(J>n7 v. rrlr:C>Eczz aEIO.q2-- lhY (.) .,. 5z> F9*z; UIEu 9pg<.=<DEo Y{ 3z3 'i a, 'r= E u,:, =- \ -o';< ;,-:-do b o lE U Ed tr t-E7t t\ oae rrl .Eo-9od<o kdd od, E>; xEs Yd,od .t6 4.9,zi LOOb.9o AE.6'a t- -a7 Y.-i_i ur =E= P Zee dza<d8<r, >rE Nv.2 F.E T i&, * o> _t_ 74,fr-I* =, -fr-I -;:frlocu)tra< G. (l L7 a)s^" o.=t!, ,!. YO }4a. 0 Eoo EO ,o ii :a 0 o0c -ol=oo SI] IIiTI,{RY OF SII\{IL.{R EXPERIENCES What sets Absolute Security Intemational, Inc. (AIS) apart from other security companies is the higher standards the company holds our officers to. The commonality between AIS and other security companies stops at having security guards. Our higher expectations and rigorous screening process allow us to isolate the cream of the crop. Furthermore, we supply additional direct supervision in the field to allow our clients to rest assured that your facilitiisflocations are being protected. We require our officers to maintain a professional derneanor at all times. An office1s conduct is crucial in representing AIS and more importantly, you, our client. As such, we put very high emphasis on finding the right placement of each and every security officer to the guarantee the success of the operation. These are only a brief highlight of how our qualifications differ from other competitors. Here are the clients thal rve are currently providing similar services for: Citr of flovina Metrolinlc Our primary responsibilities to the City of Covina Metrolink station is to provision customer service to all rail patrons by providing the visual presenc€ of a professional, uniformed secunty force. This also sewes to deter criminal activity at and threats to the Metrolink system and its patrons, passengers, property, and equipment by requesting that all individuals that are NOT patrons of the commuter rail facility to vacate the premises in a prompt and orderly manner to maintain Public Safety. (Note: especially important to deter local youths from attrempting to use parking facilities and/or the Metrolink train platform as a recreational facility and thereby placing themselves at great risk of bodily injury tkough auto/train collisions with bicycleVskateboards). Our officers also respond to requests from service patrons for assistance and service information. The officers have to be very familiar with train and bus schedules, ticket and vending machine operations, Bike Station operations, parking permit requirements, sales procedures, and the Metrolink system rules and regulations. Our officers must prepare accurate, thorough and legible reports detailing any unusual incidents/accidents or occurrences during each shift as well as assist City personnel, police, and/or law enforcement personnel on City property as requested by providing perimeter access control, traffic direction, or site liaison. Citr Of Monrovia: AIS is responsible to provide unarmed uniformed security personnel and to provide security protection for City Monrovia's Departrnent of Community Services; The Monrovia Public Library; The Monrovia Historical Museum as well as the City Events as designated by the City Manager. Our security personnel are completely outfitted with uniforms identi$,ing us as Absolute Intemational Security employees and equipped with appropriate related security equipment as authorized by provide security protection at the premises, including weekends and holidays. We are ensure all our security penonnel assigned to the premises are adequately trained in and competently aware of applicable the City policies and procedures. LADOT/ ll\i Transoortation: AIS is pleased to announce that we have been awarded to sub-contract security services to MV Transportation for LADoIs Bus station service project in Sylmar yard. we are currently Proposal for Unarmed Security Guard Services for City of Vernon AII inforrnation contained on this page is subject to the restrictions detailed on the footer ofthe first page. 18 ABSOIUTI NIIRII,{IIOI\AI SICUnIilw^ ,IBSOIUffi MII ',j: providing security services at all access gates, enforcing parking regulations to the Bus yard, conducting security patrols of specified areas. We are ready to provide immediate responses to security alert signals in accordance with established procedures. we even standby with MV Transportation management in case of potential union strikes to maintain a safe and peaceful environment at the bus yard. As usual, security officers are expected to deter crimes such as theft, burglary, vandalism, graffiti, etc. The city of El Monte has multiple city events spread through the year, which are held in the South El Monte Community Center on an on-call basis. AIS provides security services for safety and crowd control for all City events. All officers assigned to the job need to patrol all wlnerable areas, restrooms, parking lots, high activity areas, and more. We are ready to summon the appropriate police/fire authorities if necessary. At the same time, we provide all necessary assistance to management witl on-site safety issues. Our security officers must provide a security presence at ALL schools wthin the Union School Districts and campus by providing patrol service in our clearly marked security vehicles. They also conduct foot patrols to ensure all doors and gates are secure and that the properties are safe from vandalism. Preventative measures dealing with potential accidents, vanrlalism, theft, and other unsafe conditions are a must. Our professional officers are required to escort people who are sleeping, hanging out, or consuming alcohol offthe Foperty. The officers then will follow up by persistently patrolling the same location to ensure past incidents will no longer be our client's problem. They are always aware of any suspicious activities and persons at the jobsites to maintain a peacefirl and safe environment for schools. Our well trained offrcers provide any emergencies help and friendly assistance for not only students, faculties, staffs but also all the visitors. LAD\\? AIS have been awarded to sub-contract security services to LA Department of Water and Power. We are providing vehicle control at all access gates, enforcing parking regulations. Our security services also include security patrol of specified areas, provide immediate response to security alert signal in accordance with established procedures, and deter crimes such as theft, burglary, vandalism, graffiti, etc. AIS won and pending the final step through the board of city of santa Monica (Big Blue Bus). We will start security guard service soon in July. Our full-trained Security Officers will be patrolling the various buildings and parking lots located at the BBB facilities. Security Officerswill be responsible for staffing vehicle entrance to identiSr visitors and vendors, monitoring electronic security equipment and cameras, and inspecting offices and spaces ofBBB facilities, as well as completing other security daily activities. We will provide professional security service to City of Santa Monica,/BBB to maintain a safe environment for public. Proposal for Unarmed Security Guard Services for City of Vemon A1l information contained on ths page is subject to the restrictions detailed on the footer ofthe fu* page. AA$OilTI il\IIRI1AIIONAT SICUHTY ers CURRENT BUSINESS REFERENCE CITY OF COVINA METROLINK STATION 125 E. College Street, Covina, CA 91723 http. metrol inktrains. com ho\\tonde.'page. title , securitl' Ms. Anne Perkins-Yin Management Analyst in Tran sportati on Tel: (626\384-ss20 CITYOFMONROVIA 119 W. Palm Ave, Monrovia, CA 91016 *rrrr cilvofmonror ia org Ms. Rebecca Romero Asst. Recreation Coordinator Tel: (626)2s6-8232 LADOTA,w TRANSPORTATION (Sub- contract) 12776 Foothill Blvd Sylmar, CA91342 \\'\\\\ m\,lransrt con] Ms. Theresa Kunkel Safety & Training Manager Tel:(8 1 8)898-7200#107 l(661)212-1473 CONSIILATE GENERAL OF THE, PEOPLE'S REPT]BLIC OF CHINA l. Administration Building 443 Shatto Street, Los Angeles, CA 90025 2. Visa Building 500 Shatto Street, Los Angeles, CA 90025 http:, losangeies chrna-consulate.org Mr. Xu Wei Chief of Admini stration Tel: (213)798-3369 Email: ruu'ei@rmfa gov cn Proposal for Unarmed Security Guard Services for City of Vemon ZO All information contained on this page is subject to the restrictions detailed on the footer of tie first page. ffii) LA DEPARTMENT OF WATER AI\D POWER (Subcontrsct) I I 1 N Hope Street, Los Angeles, CA 90012 Mr. Ronald Dergrigorian Warer Quality Laboratory Manager Tel: (213)367-8s23 Email: ron.dergrr gorian/@ ladrvp corr I/DOT/IVIODERN PARKING 1200 Wilshire Blvd. #300, Los Angeles, CA 90017 rr,*rr ladottransit.cont Ms. Melody Perkins/Mr. Gary Pitts Executives Tel: (213)482-8400 CITYOF SOUTHELMONTE COMMUNTTYCENTER 1530 Central Avenue, South El Monte, CA 91733 $ $ri.ci south-el-tnonte ca us Mr. George Munoz Recreations Supervisor Tel: (626)579-2043 EL MONTE UMON EIGH SCHOOL DISTRICT 1003 Durfee Avenue, El Monte, CA91733*l rr .emuhsd k I I ca us Ms- Rosanna Mcleod Director of Purchasing Tel: (626)2584905 BONTTA IINIFIED SCHOOL DISTRICT 115 W. AIIen Avenue, San Dimas, CA 91773 urrrr do bonita kl2 ca us Ms. Donna Martin Administrator Tel: (909)971-8320 Attachment AFFIDAVIT OF NON.COLLUSION BY CONTRACTOR STATE OF CALIFORNIA ISS COUNTY OF LOS ANGELES} Lucy Lin , being first duly swom deposes and says that helshe is President/QM (lnsen"SoleOwnel'.'ParuEr","Pr€sdern'-,"S€.retar)",ororlxrpropcrtnle) of (lnsert name of bidder) who submits herewith to the City or Vemon a proposal; That all statements of fact in such proposal are true; That such proposal was not made in the interest ofor on behalf of any undisclosed person, Partnershrp, company, association, organization or corporallon. That such proposal is genuine and not collusive or sham; That said bidder has not, directly or indirectly by agreement, communication or conference with anyone attempted to induce action prejudicial to the interest ofthe City of Vemon, or ofany other bidder or anyone else interested in the proposed contract; and further That prior to the public opening and reading ofproposals, said brdder: a. Did not drrectly or indirectly, induce or solicit anyone else to submit a false or sham proposal. b. Did not directly or indirectly, collude, conspire, connive or agree with anyone else that said bidder or anyone else would submit a false or sham proposal, or that anyone should refrain from bidding or withdraw his proposal; c. Did not, in any manner, directly or indirectly seek by agreement, communication or conference with anyone to raise or fix the proposal price ofsaid bidder or ofanyone else, or to raise offix any overhead profit or cost element ofthis proposal price, or ofthat of anyone else; d. Did not, drectly or indirectly, submit his proposal price or any breakdown thereof, or the contents thereot or divulge information or data relative thereto, to nay corporation, partrership, company, association, organization, bid depository, or to any member or agent thereof, or to any individual or group of individuals, except the City of Vemon, or to any person or persons who have a partnership or other financial interest wrth bidder in his business I certify under penalty of perjury drat the above information is correct b\'.-==-=-Title: President/QM Date: 06/22/2OL5 Attachment A CALIFORIIIA ALL.PURPOSE ACKiIOWLEDGMENT clvrL coDE s 1189 A notary public or other officer completing this certificate verities only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) iVare subscribed to the within instrument and acknowledged to me that helshe/they executed the same in hiyher/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALry OF PERJURY under the laws of the State of California that the foregoing paragraph is true and conect. WITNESS my hand and official seal. Signature Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter altention of the document or fraudulent reattachment of this form to an unintended document. Description of Attached D( Title or Type of Document: Number of Pages: /SignerG) Other Than Named Above: Capacity(iesl Claimed by Signer(sl n lndividual tr Trustee tr Other: tr Attomey in Fact! Guardian or Conservator Signer ls Representing:Signer ls Representing: 02014 National Notary Association . www.NationalNotary.org . 1-800-US NOTARY (1-800-876-6827) ltem #5907 J. C. ei Et- commissioa , 2t0i3tt! Nor v p,rbtic - Celftnh i,Y.r, .' l'"1',1-::-:ilH.?epi ocument oa.' aay'z/t{* Signer's Signer's Name: fl Corpo i Corporate Ot L lndividualI Truste€ n Other: f corpo f Partner - - Lrmlteo I Generat I Attomey in Fact E Guardian or Conservator L Corporate Officer - Title(s): E Partner - I Limited ! General Attachment A Here lnseft Name and Title of the City of Vernon Department of Gas & Electric 4305 Santa Fe Avenue, Vernon Ca 9fi)58 Phone: (323) 583-8811 www.citSrofvernon. org June O4, 2015 Addendum No.l RFP Unarmed Security Guard Serices '[']ris notice shall be considered as Addendum No. I to fte Scheduling 'Unarmed Security Guard Services" Request for Proposal (RFP). RFP Specifications: L The RFP specification and section titled "Scheduling" on page 5, shall be amended as follows: Contractor must provide unarmed security services to monitor the Station "A" Soto main eDtry gate, permitting and documenting authorized enrry only and providing surveillance services for Vernon Substation 24 hours pr day,1 days per week. Contractor must also provide unarmed security services to monitor activities and document entry into the Soto Yard facility as well as perform roving patrols throughout the VG&E critica.l substations, infrastructure, inventory, equipment and assets from 5:30 p.m. and 5:30am. 7 days per week. The same security services based out of Soto Yard shall perform rovhg ptrols throughout the VG&E critical substatiors, infrastructue, iaventory, €quipment and assets on Friday, Saturday, and Sunday between 5:30 a-m. to 5:30 p.m. Therefore, security services bas€d in Soto Yard shall be sened continuously from Thursday afternoon 5:30 p.m. to Monday moming 5:30 am. Sincerely, ) .; -,'-1 Carlos R. Fandino Director of Gas & Electric eFtjv c: City Clerk Attachment B City of Vernon Department of Gas & Electric 43Gi Sautr Fe Avcnug Yernon Ca 9X)58 Phone: (5lit) 583-8811 www.cityofYernon'org June 08, 2015 Addendum No.2 LL a .-- RFP Unarmed Security Guard Services This notioe shall be oonsidered as Addendur No. 2 to Exhibit A'Affidavit of Non4ollusion" and Exhibit B *Sundad Form Contact' for the Unsrm€d Seqlrity Gr:ard Services Request for Poposal (RFP). RFP SpeciEcations: I. The RFP specification section titled *E)ftibit A - Afrdsvit of Non-collusioa" on pge 10 and.Exhibit B - standad Form Contract'' on page l l, shall be amended to include the forrr atrd contract as part ofthe RFP: . Exhibit A - Afrdavit of Non-Collusion r Exhibit B Standard Form Contract The above mentioned Exhibits are available at .,1'r,. '. ,1 .:.,i).;- .[.,:,-r .. r5'i'i'.r'-.'r i)r'i11.'i,: rr '-(.:-:-:i -,-:)::il'i1.i: under Unarmed Security Guard Services. Sincerely, .l' Carlos R Fandino Director of Gas & Eleceic CF{v c: City Clerk Attachment C Request for Proposal Unarmed Security Guard Services Clarifi cation Request Response Proposals Opening Date: June 22,2OL5 No.Question Response 1 Will the selected contractor furnish standing security officers at VE&E station A Soto gate, Vernon Substation and Power Plant (3 separate locations 24/7)? Please see page 5 - Scheduling. The City is requesting security guard stationed at Station A Soto Entry gate 24 hours 7 days a week and a rovinB patrol throughout the City VG&E critical substation, infrastructure, inventory, equipment and assets nightly between 5:30pm and 5:30am 7 days a week. Station A and Power Plant is the same location. 2 lf so, is it one officer per location around the clock (504 hours of weekly labor)? Security guard stationed at Station A 24 hours 7 days a week and a rover patrol from 5:30pm to 5:30am 7 days a week. Also the rover patrol shall perform security services Friday, Saturday and Sunday from 5:30am to 5:30pm. Therefore, security services based in Soto Yard shall be served continuously from Thursday afternoon 5:30p.m. to Monday morning 5:30 a.m. 3 lf I read the RFP correctly, there seems to be a need for the contractor to provide a vehicle for patrols throughout the CiW between 1730-0530, is this correct? Yes. From 5:30pm to 5:30am 7 days a week. 4 ls there any equipment we should factor in the proposal (i.e. cell phones, radios, carts, etc.)? Please see page 4 - Contractor Responsibilities bullet point 3. It list what contractor shall provide 5 Can you please identify the incumbent contractor?S&S Labor Force lnc. 6 Can you please provide the billing rate of your incumbent contractor for all personnel and services requested in the RFP? $40.00 Hourly Rate. This rate includes all overhead cost 7 ls the client wishing to transition any incumbent staff if a new contractor is awarded the bid? No 8 lf there is current staff members considered for None Attachment D transition, can you please provide the billing rate and/or wage rate for each? 9 Will client spec wages for any or all personnel?Contractor shall comply with the City's wage ordinance as stated in the RFP package- 10 Exhibit A and Exhibit B were blank on the document received on 5/14. Will these exhibits be posted as addenda on the RFP webpage? Exhibit A is the Request for Proposal and exhibit B is the selected proposal, Both exhibits will be filled once the City awards the contract. 1!Please confirm service hours per week (HPW) for each position detailed in the RFP. The City is requesting security guard stationed at Station A Soto Entry gate 24 hours 7 days a week and a roving patrol throughout the City VG&E critical substation, inf rastructure, inventory, equipment and assets nightly between 5:30pm to 5:30am 7 days a week. 12 ln regards to the roving patrol, will the vehicle be provided by the City or willthe contractor provide the billing? The contractor shall provide vehicle. 13 lf the contractor is providing vehicle, would you prefer it is built into the hourly bill rate or have costs direct billed as a separate item? The cost of the vehicle be billed as a separate item. L4 Attachment D Request for Proposal Unarmed Security Guard Services Clarification Request Response No.2 Proposals Opening Date: June 22,zOLs No.Question Response '1,Does the city wish to have all holiday hours built into the hourly bill rate or should we propose a holiday rate and bill as they occur? Hourly rate shall include everyth ing 2 ls the unbound original proposal part of the Tcopies to submlt? Yes. Out ofthe 7 hard copies 1 is unbound original. 3 Can a company vehicle be parked at Soto Yard?Yes 4 What is the proposed budget?We have not proposed budget What is the term of the contract?3 year term. City may terminate the contract in whole or in part any time, for any cause or without, upon fifteen (1.5) calendar days written notice to Contractor. 6 ls there a prevailing wage requirement?Yes 7 ls there a need for a vehicle to perform the scope of work in the RFP? Yes o Are there any requirements from the City of Vernon for the type of vehicle (car or truck, 2 wheel drive or 4 wheel drive) to be used forthe Roving Patrol? Preferably the patrol vehicle will reflect the City's commitment to providing safe and effective services in a professional manner. Although no specific requirements were outlined in the RFP, a clean, well maintained, highly visible, easily identifiable car or truck is desira ble. 9 Does the vehicle need to be equipped with specific equipment (ex. Light bars, first aid kit, fire extinguisher) to perform the patrol tours? Light bar, first aid kit, fire extinguisher and spot light is preferred but not required. 10 During patrolling VG&E facilities, can the guard station be unattended? Yes. 11 What is the expected duration of each shift?As long as the required coverage is met as stated in the RFP, the duration of each shift is dependent on the Contractor. 1-2 13 1,4 Attachment D Request for Proposal Unarmed Security Guard Services Clarification Request Response No.3 Proposals Opening Date: June 22,2OLs No.Question Response 1 How do you want the bill rate to address for the vehicle listed as separate line item for example, day rate or weekly rate? Weekly rate. 2 Just confirming that the hours for the Soto St. location are Monday, Tuesday and Wednesday from 5:30pm-5:30am (12 hour coverage)with patrol service every 2 hours and on Thursday the coverage starts at 5:30pm and continues through Monday morning ending at 5:30am (straight through) with patrol service every 2 hours. The Power Plant location is 24/7. This is correct. 3 ln regard to the vehicle listed as separate line item would it be acceptable to base the rate on specific number of hours? lf so how many hours would you require? that the hours for the Soto St. location are Monday, Tuesday and Wednesday from 5:30pm- 5:30am (12 hour coverage) with patrol service every 2 hours and on Thursday the coverage starts at 5:30pm and continues through Monday morning ending at 5:30am (straight through) with patrol service every 2 hours. 4 Are the patrol rounds hourly with the exception of Tri€as Substation? The patrol is every two hours. 5 Exhibit A for the Affidavit of Non-Collusion (page 10) is blank, can you send me the Affidavit of Non-Collusion form? Please visit the City website under this RFP for Addendum No. 2. 6 ls there a requirement of CPR First Aid Card?ls not required 7 There is a 20 pages limit, does 20 pages include affidavit of Non-Collusion? No. Affidavit is an attachment to the proposal. 6 Does the Affidavit of Non-Collusion by Contractor need to be Notarized? Notarized is preferred but not required. 9 What are the starting dates of the contract for Unarmed Security for the VG&E Station A Power Plant & Soto Yard? Tentative starting date is August L,20L5. 10 How long does the contract go for initially (l read where it stated that the term of the contract shall not exceed three years?) 3 year term. City may terminate the contract in whole or in part any time, for any cause or without, upon fifteen (15) calendar days written Af f a r.hman,|- n notice to Contractor. 7L Are marked vehicles required for roving patrols throughout the City of VG&E critical substations, infrastructures and inventory location? Preferably the patrol vehicle will reflect the City's cornmitment to providing safe and effective services in a professional manner. Although no specific requirements were outlined in the RFP, a clean, well maintained, highly visible, easily identifiable car or truck is desirable. 1,2 Would the City of Vernon allow the contractor to bill the costs ofvehicle monthly over and above the hourly rate? Or is this a cost that should be incurred by the contractor. l'm not clear on this? The cost of the vehicle be billed as a weekly rate and as a separate item. 13 ls the City office open to receive hand delivered responses on Friday June 19? The City is not open on Friday. 1,4 Are we to provide 1 copy or 7 copies as detailed in the opening paragraph? Respondents are asked to submit 7 copies. 1 of the 7 copies is unbound original. 15 Can the electronic copy come in the form of a link to an electronic copy? Yes. 16 Section 64-2 "Organize your submittal in the order described above". This is in reference to item 68 through 5H, Correct? It applies to all section 6. Attachmenl n PRTVATE PP0 16302 43430686 arala or 6/rLrr9rx.^ETEA oEP^qtiaEntl i* co6rJEEn afF rE Bqrcru ol S.4rrity rnd hwGtii.tiy. Scrviccs P.O.' BOX 989002wc.t S.r..m.nto. CA 95798-9002 19161 322-'1000 PERATOR vALrD Ut{TIL JANUARY 31,2017LICEIISE NO. RECEIPT NO. ABS0LUTE It{TERilATIoNAL SECURITY. 11{C. E61 S. OAK PARK ROAD c0vrNA cA 91721 ar^ra o ----- NOI{-TRAIISFERABLE.-- POST I1{ PUBLIC VIET' ----- EEA oEFArrM€rr qF co zunEF aafArFs CERTIFICATE RECEIPT t{0. AIS 861 SOUTH OAK PARK RD c0vrNA cA 917?4 ----- NOII-TRANSFERABLE --- POST IN PUBLIC VIEIJ ----- VALID UNTIL JUt'IE 30,2016 *HrrB o2,/29lOE E ErI.€lU ol Sccurity and lnvcaugrtlvo SsrvicBs P.O. BOX 989002 Wost Slcr.nrcnto. CA 95798-9002(9161 322-'1000 CERTIFICATE vALID Ut{TrL JUNE 50, 2 016 BATON TF8 1188 002 18E66 FIR,EARMS TFF 130O oo219723 tal14 t3l t4 l-ll-a I'E9ANTMTAI OF CQ'ISIIMEF AfFAIFE CERTIFICATE RECEIPT NO. AIS 861 SOUTH OAX PARK RD c0vrr{A cA 91724 vt9l t4 Attachment E CITY OF COVINA 1 25 East College Street . Covina, CA 91723-2199 Phone (626) 384-5512. FAX (626) 38+5499. Bl@CovinacA.gov UCENSE # :16256 Business Name: Classlficaflon: Spoclal Condltlons: BualnBa Orrnor: Lucy J Un Preddent/CEO Date lssued:'totunu4 Ths pailon, fim, or corpq.llon named hsDln ls granred thls p.rmtutlcsns. purluant to the Ctty ol Covlna's frlnancss and lunldpql Code provi.bfl! authorhlng th€ actlr,lty .xp.Ercly lot torth rnd rElbrincld hsrsln. Thl! pgrmlullcaoro do.3 not authEizr, lpprow, gr grad .ny tlghtr not oxprasrly lncludod lEr.in atd do! not authorE€ lhe 8pfovll of, sndqto, or csrttfy clmplhnca ,lth rny odrqr isd€ral, ttab, or loc.l l.w. Thit FermMic.n$ das noi obvlate the n€ed to obt ln any and all othq irdsr.l, ttrt , a loc.l p.rmltr, approvalr, q authoritatlons rlqulrsd by lav. City gficialr haw thr authqity to ddlrmln€ wiethsr any actvity complb! rltfi th. tarmt and condliions conblnod hsrgln. Thls Ffmtullcsnto d65 not authqk y ln urtr to th€ Fofrty o. dghtr of odl3rr rnd dos! nd !uiho.L. lntorftrlnca ulth arly sxlsung or prop6ld pror€c{ oth€rwbo authorL€d by lrw. Th6 grant of thlg llc.nldFrmtt d€r not orempt lt! Iccipicnt fiom thg srtforc€meltt of any Fodgral, atats, o. oth€r local law. POST IN A CONSPICUOUS PLACE - NON.TRANSFERABLE BUSINESS LICENSE CERTIFIGATE EXPIRES: 12J3112015 Absolute Security lntematimal, lnc. 861 S OAK PARK RD covrM cA 91724 Private Patousecurity CITY OF COVINA 444 North Citrus Avenue . Covina, CA 91723-2199 PRIVATE PATROL OPERATORS PERMIT LICENSE EXPIRES: 02i0A2016 Bulin€8s Namo: Bustnes3 Addrr.s; Classlficadon: Sp€cial Condltions:Police Thc Acrsorl, firln, pnncrshlp, or corpoctior.rm!d h.Gin (h€reiEftlr, tPeflnitt!') ir tr.ltad tt s perlnir s Mudcipsl Cod€ .rd ftinancer ('cl\ie) 5IO.OIO !t srq. dBt.uthorit s th. PlrmiEr ro.n8*e in mvltE P.trolOp.Etor Servces .i detrned in CMC 55.4OO10 a s!q. ThG not audro.i2a, ippnoy!, or trlni clodEtttEt rqld r. Ult h FoPcitY .bnc. or todt lnjud.r or vloEtc rhc rirha ofothcR.6., rlocs not.urtErI! tnt rfrlnc. wt$.iyGrtrtlrs q Foposld FDlcds odtrr*tr. F.dcr.l, SbrE .rd loc.l l.ws, lndudng glrc ! s,(}/tJrO ct r.q. POST I A CONSPICUOUS PI.ACE . NON.TRANSFERABLE Attachment F PERTTT # 5824l Absolute Security lnEmational, lnc. 861 S OAK PARK RO covtNA cA 91724 PrivsE P&ol OperatorE - PD Busin€ss OYYnen Date Esued: Lucy J Lin a2nsr2015 CITY OF LOS ANGELES OFFICE OF FINANCE P.O. BOX 53200 LOS ANGELES CA 9OO53.O2OO r9 100.003501 1107 r ABSOLUTE SECURITY INTEBNATIONAL INC ABSOLUTE INTERNATIONAL SECUHITY 861 S OAK PAFK RD covtNA cA 9172+ 24 ctw oF LOS ANGELES TN( HEGISTRATION CERTIFICATE TTTS C€frNFEAIE 6 GOOO UI{TIL SUSPEIOED OB CATICEIIE 861 S OAK PARK FIOAD covlNA, cA 91724-3624 IHIS CEBTIFEATE MIJST EE POSTED Af PI4CE,OF EUSI{ESS BUSINESS TAX ssueo: 712U201 1 I ABSOLUTE SECUFITY INTERNATIONAL INC 3 ABSOLUTE INTERNATIONALSFCUFIITY E sor sonr PARK RoADu covtNA. cA 91724-3624 To 86r soAK PARK RoAD covlNA, cA 91724-3624 ISSUED BI |k{d{,".e- P ()"$'6"!-0- oREqfoR oF Hl{AltE NOitFY THE OIiFICE OF F}nIANCE IN WFM_G OE AT'Y CHANGE IN CnIVNEFSHIP OR AOt'RESS P O EOX 53h L6 ANGELES CA 9OO53-O2OOAttachment G YOUF RETLNN MA'LING ADDRESS t.lA E: ABSOI-UTE SECURITY NTERNATIONAL INC ADDRESS:861 S. OAK PAFK ROAD C[IY: COVINA 5 U6WIIr[ffi ilIIII]IHFttE gHms lhr 5 2!15 Xtr ZE &0 D c Ll.' irrdr -iqrrin-r !*r STATE:CA ZP CODE:91724 FICTITIOUS BUSINESS NAME STATEMENT TYPE OF FILING AND FILING FEE El oridd- lla-@ (FoB oRGflAr FnJNc wIrH ontE a.EltBs MrrE ofl grArEuENT) Anrrdd oL'r) Frlgts llC8 (qiANGES lN F CTE FBO OA,GNA! FL'\|G- REOiT|FES PUELTaTON, [f Rde t!!-6 Gro cHrl'lc !{ THE FACIT} Ff,otr OH|GNAL FX.JMI) . FOf EACH ADDITlo\uL H.EINEIIS liAME Ftr-ED Oi SAIIE STATETTEM, DO{NG AUSI'€sS AT TIE SAIIE IMAION .1, ABSOLUTE INTEHNANONAL SECURITY a AIS EACH ADOITE'TAL O!!/IIEF IN EXCES Of OIIE OIYNER Frt{FffirE &*E }En (r) The lollorrlr€ p3]!ol{s) Is (ars) dolng bualrlass ss; - 861 S OAK PARK HOAD Covlna CA 91721 LA COUNTY I Ory $n Zp Arrid.6 d h.orp.r'don 6 olfftabr ltmb.r (, !F{c.U.): At tor -'REGTSTERED OWNER(S) : 1.ABSOLUTE SECURTTY INTERMTTChIAL IhIC 2. 4.3. R€darence Artrg&s COVINA Rdl i{arEco.piu.ro (P.O- 8or nd qr6d) 861 S. OAK PARK ROAD FUI l.lame/Corp,il-Lo (P.O. 8o)( not .c..Ed) Residorrce ddaess City S.b 4 I Corpo..fion or LLG - Prht ShE oa hEorFrstlo.r/Or!€rilltirn fuU Narne,CoArLLC (P.O. Bor nor 6ccded) R€sUEnc€ AdrlrEss Clty Starr 4 { Coedatioo or LIC - fthi $rb oa lrrDo.ltldd}fE tatbr trCoearrrers B Umibd usbnny Padn66hip CA 91724 ZPC.ty CA It CoDordi or LIC . Prid Std6 ol hcorporatonorganization Full ilaflre,Cord[C (P.O Eor no( Bccs@d) Fesldor'Ea Addr6s O,ty SH. 7h f Cdpo.lioll or Ul - Prri S:trb oa hcdDo.. q{c,gan[rrtDn IF MOFE THAN FOUR REGISTHANTS, ATTACH ADDMONAL SHEET SHOWNG OWNER INFORMATION*"THIS BUSINESS lS CONDUCTED BY: (Check one) EIan hdrvidual Ea C6ne.al PartEGhF Es Umited Pannersnip Ea Umn€d U&iltty Compafly I an hincornoraea Associafron oulsr thsn a P8rtner$ p Ea ccpormon f]a rrus Ea Marriod Couple EJoint venture E$de qr l-ocal RegistaGd Dom€dic Partle's "-The dab reglsfranr stansd t} trsr&t busfri€ss undsr th€ flcl dous B,!dn€&t nafll€ or nerngs list€d abqve:09/262008 (hEr Nr .bln f Fr EErt # btrrEi Bl!h6) I ddrt ffi d lnloflrrton ln lhlt sirb(Er b tsua lld cofltat (A r€gisfr8nt who d€cls€s as tru€ any ruteflsl mstt€( pursusrt to S€ctbn 1 791 3 of the Business end Ppl€asiong Code that the regiEtram knows to be talse is guity of a nisdemesnor punl6habl€ by a fine not to oxcaed on€ thousand doflars ($1,OOO).) FEGII}TRANT(S)IoORPI.LCNAME (PFIMO ABSOLUTE SECUFTTY INTERNATIONAL IT.JC TmE PRESIDEI.IT f corptquon, ilro pdnl corpod. b ol ot[ca.. It LLC, .Eo Ftnr UlG st otGr or mlt4ar. LI,JCY J, LIN TEs slaBnsrl ras fld wtth th€o, LOO ANGELES on rE daE indbaE by tro fft d sbmp h tl€ wllrlsul'tJlvtr, IHE DATE ON WHICH rI WAS FILED f,{ THEIHE DATE OI{ WHICII IT WAS FILED F{ THE OFFICE OF THE COJNTY CI.EBK EXCEPT. AS PBOVIDED IN SUBOTVEION (D) OF SECTION I7BAO, WHERE IT E(PIRES ,rOoAYs AFTEn ANY CHAI.IGE lN ltlE F^cTs sET R)RTH lN THE srArErrENr ptFsu Ni To sEcTroN izg13 oTHER iH/iri A bH itGE tN THE AESDET€E AbDREss oFA REGSTEHED OIVNEH- A t'lEw HCTmOUS BLEINES NAMESTATEMENT HIJST BE HLED BEFoBE THE ExptBATlON. er*Clvf .ler,rulnv i. aoir. nrEFrcflClo|,B Bt'ISINESS MME STATEMENT MIJST BE AC@MPAI{ED BY THE AFFIDAVTT OF IDENTTTY FOBM. T}G FIUI{G OF THIS STATEHENT OOES I{OT OF ITSEIf AUT}IOREE THE USE r'l TH6 STATE OF A FlcTlTloLE BI'ISINES{I ttlrAi'E IN VIOLATON OF THE RIOTTTS OFANOII{ER UtrroEft FEDBAL ST TE OF Coritltot{ LAw (SEE SECTTON 1/r,r1r ET SECI., BUSTNESS eruO pAOFESSrONdEO6. - I HEAEEY CfrfIFY |HAT THIS @PY IS A CORRECT COPY OF THE ORIGINAL STATE ENT ON F'LE IN MY OFFICE,pEAN C. LoGAN. LOs A tGEtES @UNTY oLERR tr, M, , , .n rOKS , *ary RE\r. O1t2o1{ p.O. BOX 1208, NORWATX, CA go6s1.1aB p4t (9641fP-?1,n --" -'w66dn-ess: LA\oTENET Attachmenl- n Attchment H aiQo"I ,--CERTIFICATE OF LIABILITY INSURANCE (2010105) THlscERTlFlcATEElsst,EDAsA]*ATTERoFINFoRIIAIIoNoNLYANocoNFERsNoRIGHTSUPoHTHEcERnFIcATEHoLDER.THIS cERrrFtcArE ooEs Nor *rrnurnve.i oixeoam'elv A"qror1lTTl-:LtTl-15.9t;1*i11gr3P,,3="%t:i"i?:3'=; E:i;ilirii"?;-"#;'^fr'dfiilil*E ooE nor co{srmnE A coNrRAcr sErwEEN rHE rssunc n{suRER(s}, aurHoRrD nEpneserrenve on PRooucE& AND THE CERn{9ATE HOLDER , = = . ,=,=, tii tcrms ana conaitiona ofthc Policy, clrtain polici's may r'quir"'l 'ndo't€rDent_ A st lemenl on lhis c.rtilicat. doe3 .rot cohfer rights to lhe clrtifcet! holder in lieu of such PROI'T'CER .raEe3 G ga.Eter fn3uEance lstocleteg aicer.6c 1055a 95 9 P o Bot 3947 trresao ct 93650 60lED lbsolute s.quritY Int rnation l, IDc dbl 861 s o.l( Park Rd cA 9L124 NSUREO MMED ABOVE FOR THE POLICY DECDS'T 1.) WI{ INOICATED NOTWI]HSTANDITIG ANY RECIUIFEMENT, TERI{ OR CONDITION OF ANY.CINTFACT OR OTHER OOCI',IJENT wtTH RESPECT IO WHICH THIS cERrrFrcarE MAy aE rssuED oR MAy pexiiii]iit iiiiirmu,;i ar;o-95^o-9,1 11^5..19-H9lts^^D,:*il9.1D HERETN ls sus''Ecr ro Alr rHE TERIs'-'' '- " - .rcri6 Lrlirrs sxowrv ue'r trnvE SEEN REDUCED BY PAID ctAiMs' EXCLUSIONS AND CONOITIONS OF SUCH POI ..^,** * [] o"",^ 6ETTI AGGREGATE UylI APPIIES PER: AUTOCOSILE LIABIITY AUTOS HIR@ A,TOS SC-tlEDL4fD AUTOS AND ETPLOYEES' UABIUIY DEBCrt vEHclEs (^lt.Grr A@nD iol fdliddlt !!"f{b sd++ ir m. rE6 i' ,g,idt ffi; i.r"ti 'iEE Eiliii-r.1En_.i iv, - {naA.bile Liibiiity, ajld llolkelE coq,cn.eLioD EOR NTEORI{AT IONAI PURPOSES SHOULD ANY Of T}IE ABOVE DESqRIAEO POUCES BE CATCETIED BEFORE THE qHRA'IOI{ DATE THEREOF, I{OTICE IIILL BE DEWERED fl ACCOROANCE WITH THE POLrcY PROVISIOI{S. AU![OR@O EEPTIEEI{IA'!|E , P.rter lrIlXBIPTR 5f*/-.-< @ 1988-20'10 ACORD CORPORATIOH. All righG reserved. Th. 6a'alQn nrha,ha l^-a q.- .-di.aaE.l F'ik 6l AarlDh Attachment I Liso Phon Absolute lnternolionol Set:uritv 861 S Ook Pcrk Rd Covinc, CA. s1724 Re: $5,000,000 excess liobilily Deor Liso: Confirming cur conversotion. we pr;lic_r, ol your request. Pleose let {:or qirestions on lhis or ony other issue Ihonk you. Cotherine Bonde! Poriner Jomes G Porker ore oble ic provide o $5.000.000 exc.esl me know rrrheri ','OLt wiSh lO bind r(l f'.tF Attachment J Everest Indemnity Insurance Company - Coryay Profile - Best's Credit Rating Center Page 1 of2 , rrEdE S.<rrG?P e Mtb\G(}lelL,.].:I. tloi. I llod 116 | conttd U5 I s!(G.n+ R.dry. r cltr.rL r Otd Rdig Fd66 ! 8..1. Oldl Rirlg. a , Frwrd GrB$n tutia r h.a Cr.r FltE r AdYrEd 56$ > Aq,8.d. Oldr R .n!6 + r Gd. OEiR nEI r 8.d. q'..r R.{'$ r r.B B.C. Hi RiElgr sscr' ,Ed&fitusaGndd r ri(n dd RdonilG R€nL.ry Alhld slA?orr f RE rrEt! cddr.nca ad EYc.rlr Fid d k{t C,znit Rdi,EEd-.oarrr.,t {tl lid idri,$ Dertaitio,tt P.O- Eor 831, Lib.ty Cdn6, I\U 0793E-a3O PhdE: 90&@a-3000 Fc 9o8+l)a-3,{50 Aqcirnd rE HE a-I-,'{.,r* <9.D rhar h.r'e, in A. a-E s gpcdo. Etdty tD fiEt fncir crEdnS hsrrar'.e o6[gEildE. i. tte 1fl8 lr{tiai. Plart dd idd{ii6 [tE t Farori .nlilv o, thc \,{sy, d d rhe. i 'i EnigmdflisratngasEprfld.a rjrl - bcad aarqri r.r-a !alge!,-44r+r a.d. otAn rt&r Aolvrt Rantg: A+ (98 d.) O|fi..: AM E d CltDaY, OkM.k NJ lttrS.Uoa Cod.: g (Glqtp) S..rE Fh.nd.l Atr'd: GJe Gffi rr|'txj,IEE C,tAo.I xV (32 Bnb. or g.€dl6) Astlt fltvtc. Pn ldatr Pdlrtld6t Siable Jdy 25, 2Ol3 tdfl Mng Di.: JaxJary 26, 1SSA ldr}.l-. lEi o.4r a.d.n v.c4oli!ni!'c' O,ntook Sl# lr:Usr rrBhed EffiY3oer .t y 25,2Or0 hlfl RJE Oa!: Jl,E 17, 2m5 uolc , '.."l!-: R.tt6J Cdt Er!5k+Edflc I cam.l{ | EurDr., 9lrlr!. E st &d Arri4 I L.li. &Ei@ | IEllA t sca Ratings & Criteria Center Everest Indemnity Insurance Company ALa.ri'lzGa I Ef laSl FE ra} 22!3lct/tr B*od dr AM. Bd! etdFit, c.r!o.*e nrdrlr' vrd aid E.rfG Cr.dh R.dngs EtEortt Dn : vi:r 8€d! ta€r,! dd An*rEa.rG E|t bEit,Pq a''d p..!-'igi:='.! Er lhk.o.FryErdtE Ar,. E r Gtu+. t- AIq-Ee!Ll{]!!r4! - idrdaActt Ertiir EtiEhR'lIE-td 6!dd! ddts sidr T.dlatsiv! €'4'H i rrrrrrry, rE tltarc otdvb, axl *q/fttdxil(bl!. REot Re,/ltoi Orra SalEzou (rlrrE ttsttE t.eili{zndEEe} r- tlddid R.Fdi elB t i.!L h L.ii_ -ifl-:!.:jiA 'ar4 3G(. EEtdE &E ry iryE lFhrtdJOt,rilnt _ erd& ir filu rusidc. !l... Fls€ddion 6ryl! EF t6 -'-'f!*rEb&t.CEr,iEEdricqrlytrladalp.rtria,Etc|tdqlilgElB y,r$fivrn,!.s|c O- ai.Il.:2o148db Srdlrnd Ft - PrC. tls 6.bh d.ra drPlGd & d643l201/t o-, cl4 tu d . E!0-g!!.le9op!ar - tt € y.rE ol frsd] d.it 9..i6.dy.n t* c.rsdrv- . cqnEl.tr - libit+Hc thalri{ r,!dr*r o(lr*t dlpdry Y,ft . p{ti gru+ d lp to liG oi|! cttpta! Fi 6.bcl . Co.lEoliL - Gy.trfa t* crrfElrt tn rl.ttts €g# a p.itf.EP adrF6ih. R.Pni lfdir! dr tE .lErE€. aU lltd oa Fr, .C.@d p.t. €rup. r- eEas l(!c R.lh{ t dllterdd& G Furd€d 4 . h i. nEl cnrd FinrncjC .D.t Anaryli(,, Pt tuca :.rt'.". a, " \,r '_ u, ,r i (\....'.E! Attachmen t http://www3.ambest.com/ratings/entities/Companl,Profile.aspx?ambnum:2799&URatingl...6l24l2Al4 K Everest National lnsurance Conrpany - Company Profile - Best's Credit Rating Center Page 2 of2 ee6rs S1€dus F tB RetYE: _ P'C US 6tds EaiaiB! coflB A4l z 9$E{/e 0 r(itD{,n€ B,:t14s! ' Us SE-6-:€4l!-a-&f4e!arE!4#i=iE !!a-:-Clrd,rh!B-r9$sir;=:i-ejll EE(-i!:t!,Ig!! lrrDd ^lr Ectc.rpq, h.natra (,dlL6.inal6r.rE Gcrllrrnr. E tro'rtffil tEJl- llsr*rq od u.dE Er'l t D' D'dr! zl[r"Ec' AEi{-t Old-rrs a rr.dE hnd&r.dFodd, h.rd! G e gla R*g ^lacrn adrb 'n d6 ' All E- A.E.l:5,l.Lr6 rd!''*tnd5'r'6vFsrtA#adEtdtd1dr'll'LFdtfn'd h lE cdDrdldE /r.roazpt, lgsistEErd'&Ed * 'l# rEE IrF.t atL'dr:8cf. RltrE! td,,d[.*.td drEv'b*Ecli''Ltr.tt oFeEFbrEE ,nh-i!.FrflaltE,*tg3rli.o?lErrldd{t\EbDdq,tdtsllGrn"ltlrd6ft' F]lddc E'avk! | rMd S4pori I MsIla Oarq I cdr..r lnb I C4*! Ab, aM B.!rISlrlia.P lF /€dv tuIcv ls.dnnv I TdiE or [,.e ltld I L@E € Cd{-Y. IE A[ RIGHIS RESEFVED. a4 rshd Foad, oldrtt( taetJds.r, (a$0. us-'t Attachment K 612412014h6o://www3. ambest. c-or/ratings/enti ties/SearchResults. aspx?AltSrc:9 Ats ABSOTUTI II{TIRII,{TIOI\AT SICURI ut :---.....'-- -..'. FINANCIAL STABILITY STATEMENT +t* Please be advise4 the infqmatio disclosed on this page is exfenely confidential. We are otrusting the City of Vemon to bandle said infomation appropriatel-v. Absolute Security International, Inc. is registered as DIINS # 828041868 Absolute Security Internafional, [nc. has shown solid financif gr6q,16 despite recent economic conditions. CitiBank has extended a $75,000.00 credit line as a cash flow back up. ln previous RFP's, AIS has qualifed for bid bounds on multiple occasions. AIS has inoeased its sales revorue by over 1507o, despite recent economic conditions. On June 2010, AIS invested in dweloping a training facility and was approved as a Weapons Training Center by the Califomia Department of Consumer Affairs, BSIS. AIS provided serious investsnents to maintain all necessary tools, weapons, and taining prograrns needed to firnction and successfirlly achiwe our goals. By June 2012, we were awarded several accounts that require Patrol Services and increased our Patol Fleet with additional vehicles. Absolute Security Internetionel Inc. hereby declares lhet thc company has no record of bsnkruptcy, pendirg titigation, planned ofEce closurcs, imponding merger, etc... that mfly impede The Proposing Company's ability to complete tte project Executed this 22th day of June.2015 at Covina. Califorma Proposal for Unamted Security Guard Services for City of Vernon All information contained on this page is subject to the restictions detailed on the footer ofthe fust page. iililiilt!rililtiti!iiiiilfiili!1ililiil!liilliiil October 17,2011 Joyce Tung Absolute lntemational Security 861 South Oa-k Park Road Covioa,CA97724 Dear -Joycc: Thank you for renewing your CALSAGA membership' We have received your dues, atrd your memhhip is curlent. This letter will serve as yorrr r@eipt for your renewal dues' Please note that your membership dues are not tax deductible as a charitable contribution. However, in compliance with the Omnibus Budget Reconciliation Act of [993, a portion of your CALSAGA dues (although not that portion that pays for lobbying or allocated to our political action cornmittee) may be deducted as an ordinary and necessary business expense. We will provide this portion, for use with your tax advisor, upon your request. We look tbrward to working on your behalfover the next year. Please feel free to contact CALSAGA should you have any questions concerning your membership, or if we can ever be of assistance. Sincerely, ,Krtnrrauaru Kate Wallace Membership Coordinator CALSAGA califomia Asso{iation of l-icensed Security Agencies, Guards & Associates 915 L Streel. # C25l SacrameDlo, CA 95814 P 916-9)0-0552 866-lt0-2551 ww.r,.calsaga-org in[o@calsaga.org 9 t 6-930-0702 Attachment (ro\sr$+O!. F]U& rT r,(e(.( OouiBE&o r&lE3EioEL ii0r \J 3z oU FIF{*{ F- -:\J Z - H-sGl-?, -t+laYOTrrt nYla.-+)L?o:u* +lJAL.Ot-tltr;5/-9./. IJ ,-l :-l-{(nz s -F ..- - JJ -\\./a at^ l-{ l-r l+l Fi{a & tr.l ca =tr.l r={z t& o IJ] F- U tJ< l-(F& tr.l U o v e &, 1,a'1S! Dit tJri)l Attachment o C ITY OF C OVINA 125 East College Street Covina, Califomia 9 1723'21 99 tubk lydtr Wddrlbulqrun Sa fitca! Dft\$td| lrotwrbtior Ycudt lune 22, 201 I fckdl0/* (626) Jlt-5520 Fttnk ft)O JEl-5577 I would like lo olTer an cnthusiastic reEommendation of our currcnl Mcfolink Sralbr security conrecro{, Ab6olute Iotcmalional Se{urity. Absolutc bcgan scrvicc to thc City roughly two ]IEnths ago, and thcy have pSrUrcEd $'i$ the City to cran a pcrsonalizcd sccuriry shregy that has grcatly imFoved customcr sarvhr d dtc Covina Mctrolinl* Stuion. I panicipatcd in thc &vclopment oF s u-sining cuniculum. thc crcetion o[ pog or&rs, and in the training of Ab6oturc's chosen persoincl for rhc assignmcnt. The slaff provided to the City by Absolutc is fi?st rare 8nd thcy undcrstand how imponrnt il is to bc a custom€r sen ic.€ rcprcs€Jrtltivc for thc City 8nd fot Marolink. Th€ Merrolinl commutcrs havc dcvcleed relationship6 pith thc security staff in a very short arno{nt of lime, md thc fccdbscl thal I havc rcccived sincc Ab6olule comFicncad servic€ is rhat the change in conlractor is a siS,nificrnt cuslomer servicc improvement for Metrolink commutcn. Bared on rhc r6poos"s Ihlr I rcsciycd for our sccuriry RFP. I kno* thar you will find a large numbet of cager comp&nies that can complctc thc job cffectively and professionally. I chosc Absolutc for our City tlcstrsc thcir proposal and incwicur povcd ${ 0rcy imk thc tirnc to invctigri€ our situatifi in Covina ud tfuy camc forward with unsolicircd suggrslbns Ulsr showcd dry wcft dcail oricntld snd commihed !o improving, thr enviroomcm. I did not want a cornpary thrt vicwcd (rur contrect as a mutin€ clicnt dra would rcc€F mcdiocrity- I wanrcd a cornpany thal undcrslood rhat tha) wcrr THE customer srrvicc contact al $e lBdoo snd I *antrd our commutcrs to fecl comfortrblc thd the morEy thry illr. rnvcsting in moathly pa*ing p,crmh fccs wcrc well spcrt and .l- inyc$rd in quality sci'vicc srd r supcrior cnvironmcnt. Thc Cit-v of Covior fivrs to b. a mod"l MGlrdir* srrrion, and for th€ high pricts lhEt wc dtrrEe our commurcrs for pa*int it is import$l that thc clicnts rccciw urylrallrhd s€ryice, sincc tlEy could usc thc satiors of rcErby citbs and park for frcr if thay clroosc. Absolulc undcrstood thsr. aod thcy h8v€ madc a big diFenmc ir Forloling servicc quality sin€c rhcy arivcd. lf you have any qrrsions, plcrs. do mr hditare ro call rne Er (626) lM-5519 Sircclelv- OAr*,*V Alcx Oonalcz S€oior Mrmtcmcnt Analysr Public Works Dcporuncnr Cc: Mandi Tiet, Ab,soluc lntcmationel Sccuriq- Attachment P El Monte Union High School District 3537 Johnson Avenue . El Monte, Califromia 91731 (626) +aa-gs6t or,rd cl torrror ,dflq ta. Go.ddL. oldq fd[lrt ldoc G. SolG.do *a to lffd AdrlrLlrelior {i.L J, Sd.rE iup.riii.o&d Vs'l O, Giu3o Itirl lrllirg O&bl lorlfF. Itrl SuFid.nJ..t Edvtaard Sorhrr fuf. Jditgtr Ard. ScPid.nJ.nt' December 14.2012 To Whom lt MaY Cone€m: It is my plcasue to recommend Absolute Security Inc- as a securiry company. In tie'strort time that they have serviced or school district wp have been exiremely happy with their efficiency ard proftssionalism' They have been able to service our school disEict with little to no pmblems and their bitling is accurate urd timely' In this day in age wten the '-ajority of compenies have recoders to answer rhe telephone it is quite refteshing to tqlk to a live person. If you have any quedions, or need furtlrer information' please feel free io contact Be at (626) 2584m5. Sincerely, 1o,.,.,u-r'ttt75. d Rosana Mcleod Director of Purchasing cc: Ma,tt Stother Attachment p CITY OF'COVINA 125 East College Street Covina, Califomia 9 I 723'21 99 Public lYor*s Dewri*hl Der,e I qne n I * 11' t ce s D iv t s i otl Trdnqbflation *oion To Whom lt May Concem: Telephone: 1626) 3U'5 520 Facsinile: (626) 381-5577 with information. The City of Covina aims to uphold a high level that contractors to do the same. Absolute lnte but has demonstrated that they sfive to exceed that on is the job helps save ti database so g direct rvisors Jerry Trueman and Ronald Frost and their -to, ttl" so, and I have nothing but great things to say about,'JlS S.'[T"I5JH:,TH'"'"H:I itr#i; recommend Absolute lntemational Security br any security needs' lf you should have any further questions for me regardingAbsolute, please do not hesitate to contact me' I &n be reached by pirone at 62&38+5520 or email at APerkins-Yin@covinaca gov Sincerely, /,t ) L, l'p"v-^f ,'-yr-.;Arw Anne Perkins-Yin Management AnalYst Transportation Section City of Covina I Public Works Department Attachment P BONITA {,JNIFIED SCI{OOL DISTRICf, 115 West Al€n Al/efrue San Dmm, Calilornia 91773 (909) 971{2m Fsx (909) 071't829 $Frrei Gdy J- Rq*h - Ph D. lrctstai $prilrubntrt b (bil - E*rcaalrd Sriros C{rab Fi* - Hrrn8n REsD(,cEs ofl,trry'Eril A,rt qparftg - &rtit"s8 Scn*es August 8, 2011 Re: Absoh.rte lntemational S€curity Ann Sparks Assistant Superintendent Business SeMces BEdoaE([tc#r cinrtc,,7€ Ghm eBrrlan Jrn Eh DhtDXCEd1 P?dLaau* I am pleased to provide this letter of reommendation for Absolute lntemational Seotrity. Bon ed with Absolute for the past fiscal year. During this time Absolute has with night time pstrol of all of our canpuses and District ofiice and other security assignments as needed. Du tute stafi has stlown dedication io ,uir"qui[*tnti, professionalism in the positive rapport wlth each Fb assignnrcnt We have fourd them to be r€liable and cooperatiive in all their duties' Please feet free to contact ne if you have any queslions. Sincerely, Attachment Ih€ Bo.rla Urfad Scioot Distit b ea oqtd Wtfrttty erplqrr' aN ttus ,to4 dfrE trhat8 on t E Odsb o, sry c5ss FoGcfd Dr/ h.,. EXHIBIT C SCHEDULE 18 August 2013 ;- E:BO Gi!!!g !o: u;E !1 r E;:- q -_ 9; EE E F J.EiE a! i te==Hi:E-Eri;.;E C E!n o= iU e TdP Eg"t:T E I"E; ; E9 0I E o Ai: dq i EE a- € E + st H: o =: <-6: o e: rU X a-'ir_ b E EE Er-3! o = 5-< ^3: :iHi{ EE.E!EEi AE€.:EE E*E€PIEE€: iAEIEiE;i!iesrEiH gi gE c g; ! E E9 6 6E 6 E i ci'b i s lErr€E+EiE A;9= !t 9 BE!e-;5Ei*o.E.=oEc0a e *et E EiAE iFg;E#EEi; EiN6s6@F@ = E r ! E 6 ! a a i z 3 E I E z I E ; -- 6E =i Ei i:=F3 3 ;.- 3.P!];€ i+ iE4aqio >i on>>E n,i6< !26--:g ii .i 3€ii"iaF,5E 3i,5EE. a!€ r*€€c5i;5 5S5;; _9 E E 5o6z E 21 6: 3 :dEE = 5=>< -43:t;:> i>56 cEE: >E I.E €<<E co g o !, , 19 ti-: 1' cl zo 4IJ (J o. uJ =E o fo I a! t -EZ =(J rL)(t) J Zo F Z,&fllt< =fr] - =-loct)ra 3 EXHIBIT D LIVING WAGE PROVISIONS Uiq!trg!!-tlvllsi[3rcq: A requirement that Employers pay qualifying employees a wage of no less than $10.30 per hour with health benefits, or $1 1.55 per hour without health benefits. Paid and Unpaid Davs Off: Employers provide qualifying employees at least twelve compensated days off per year for sick leave, vacation, or personal necessity, and an additional ten days a year of uncompensated time for sick leave. No Retaliation: A prohibition on employer retaliation against employees complaining to the City with regard to the employer's compliance with the living wage ordinance. Employees may bring an action in Superior Court against an employer for back pay, treble damages for willful violations, and aftorney's fees, or to compel City officials to terminate the service contract of violating employers. 19 August 2013 c D. EXHIBIT E EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS Contractor certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Contractor further certifies that it will not maintain any segregated facilities. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Contractor, state that it is an "Equal Opportunity Employer'' or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age. Contractor agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class. Contractor agrees to provide the City with acc€ss to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. E. 20 August 2013 RECEIII/ED JUL 2I 20ls CITY CLERl{'S OFFICE uL 2 7 20t5 ADMINISTRATIONSTAFF REPORT CII HUMAN RESOURCES DEPARTMENT TO: FROM: RE:Adoption of Cify of Vernon Personnel Policies and Procedures, Harassment/Discrimination Free Workplace III-7 (new format) and Voluntary Respiratory Safety Equipment - Non-Safety Personnel VI-1 (new) Recommendation A. Find that approval ofthe proposed personnel policy and procedures in this staff report is exempt from California Environmental Quality Act C'CEQA') review, because it is a general policy and procedure making activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378. Furthermore, even if it were a project, because such activity will not have any effect on the environment, this action would be exempt from CEQA review pursuant to CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt the attached Personnel Policy and Procedures, Harassment{Discrimination Free Workplace III-7 (new format) and Voluntary Respiratory Safety Equipment - Non-Safety Personnel VI-l (new) and incorporate into the Personnel Policies and Procedures Manual; and C. Authorize the City Administrator and the Director of Human Resources to execute and distribute the above-referenced policies to all employees. Background The Human Resources Department is responsible for maintaining and managing the City's Personnel Policies and Procedures. Prior to 2013, a comprehensive review of the Personnel Policies and Procedures had not been conducted in over twenty (20) years. In line with the City's good govemance reforms, the City commenced and is continuing its comprehensive review of its policies and procedures, including the incorporation of new policies and programs designed to benefit the City, its employees, and surrounding communities. Honorable Mayor and City Council Teresa McAllister, Director of Human Resources Department Page 1 of 2 To ensure a more effrcient and effective method in maintaining and managing the City's personnel policies and procedures, the City Council on November 20,2012, approved Resolution No. 2012-231 that incorporates all personnel policies into the Personnel Policies and Procedures Manual. The manual is designed to provide a uniform and consistent system for human resource administration throughout the City. In addition, the manual will provide employees with greater clarity with respect to personnel policies, and promote effective communication among managers, supervisors, and employees. In frrtherance of the City's good govemance reform efforts, staff has presented the following new and revised policies for consideration by the City Council and adoption into the Personnel Policies and Procedures Manual: o Harassment/Discrimination Free Workplace III-7 (new format) - The attached policy is updated into the new personnel policies and procedures format. o Voluntary Respiratory Safety Equipment - Non-Safety Personnel VI-l (new) - The attached policy establishes guidelines for the purchase and supply ofair respirators for employees who voluntary request to wear a respirator to increase their comfort level when working in a non-hazardous or dusty situation even though the amount of hazardous substance or atmospheric levels that said employees may be exposed to in the course of their duties do not fall outside the limits set by CaIOSHA standards. In accordance with the Meyers Milias-Brown Act, a meet and confer process on the above policies is not necessary because they do not change the working conditions, wages or hours of employees. The HarassmenL{Discrimination Free Workplace policy is updated to the new format. Fiscal Impact There is a fiscal impact to purchase a voluntary respirator and conduct the training and annual physical exams. The annual cost associated for each employee who voluntarily requests an air respirator is approximately $986 and can be absorbed in the departmental line item budgets for fiscal year 2015-2016. Attachment(s) l. Harassment/Discrimination Free Workplace III-7 2. Voluntary Respiratory Safety Equipment - Non-Safety Personnel VI-l Page 2 of 2 Approved: City of Vernon, Galifornia Human Resources Policy and Procedure Manual Director of Human Resources City Administrator Number: -IILL Eflective Date: SUBJECT: HARASSMENT/DISCRIMINATION FREE WORKPLACE PURPOSE: To establish a policy regarding discriminatory and/or harassment in City employment, and to set forth procedural guidelines for resolution of complaints of harassment. This policy applies to all phases of the employment relationship, including recruitment, testing, hiring, upgrading, promotion/demotion, transfer, layoff, termination, rates of pay, benefits and selection for training. This policy applies to all officers, elected ofiicials and employees of the City, including, but not limited to, full{ime and part-time employees, temporary employees and persons working under contract for the City. POLICY: A. Discrimination The City of Vernon prohibits any and all types of discrimination of its employees by other employees or any outside parties. Discrimination includes all forms of harassment including, verbal, sexual, visual and physical as well as any form of discrimination based upon any protected class including but not limited to: race, pregnancy, childbirth, military leave, creed, gender, religion, color, sex, national origin or ancestry, age, medical condition including genetic information, physical or mental disability, veteran status, marital status or sexual orientation or any other consideration made unlawful by federal, state, or local laws. The City also prohibits unlaMul discrimination based on the perception that anyone who has any of those characteristics, or is associated with a person who has or is perceived as having any of those characteristlcs. All such discrimination is unlawful. However, it is impossible for the City to assist in the prevention of discrimination by third parties unless an employee notifies the Director of Human Resources, their Department Head, or supervisor of such discrimination. lf an employee believes they have been subjected to any form of unlawful discrimination, they are directed to submit a written complaint to the Director of Human Resources at the City. The complaint should be specific and should include the names of the individuals involved and the names of any witnesses. The City will immediately Number: III-7 Effective Date: undertake an effective, thorough, and objective investigation and attempt to resolve the situation. lf the City determines that unlawful discrimination has occurred, effective remedial action will be taken commensurate with the severity of the offense. Appropriate action will be taken to deter any future discrimination. The City will not retaliate against an employee for filing a complaint and will not knowingly permit retaliation by management, staff, employees or co-workers. B. Harassment It is the City's policy to maintain a work environment free from all forms of harassment and to insist that all employees be treated with dignity, respect, and courtesy. Harassment, including sexual harassment, of one employee by another employee or supervisor is prohibited by law. The City's policy prohibits all forms of harassment and sexual harassment. All such harassment is unlaMul. Prohibited unlawful harassment includes, but is not limited to, the following behavior: Verbal conducf such as epithets, derogatory jokes or comments, slurs or unwanted sexual advances, invitations, or comments; Visual displays such as derogatory and/or sexually-oriented posters, photography, cartoons, drawings, or gestures; Physical conduct including assault, unwanted touching, intentionally blocking normal movement or interfering with work because of gender, race, or any other protected basis; Threats and demands to submit to sexual requests as a condition of continued employment, or to avoid some other loss, and offers of employment benefits in return for sexual favors; and The City of Vernon cannot honor its commitment to maintain a work environment free of harassment without the employees' commitment to report and notify management immediately upon witnessing or experlencing such conduct. As an employee, you have a role in keeping the City free from harassment. lf you believe you have been harassed or if you become aware of an incident of harassment, immediately report the matter to the Director of Human Resources. Your complaint should be specific and should include the names of the individuals involved and the names of any witnesses. The complaint will be promptly investigated in a discreet manner with information disclosed only on a needto know basis. lnvestigation of a complaint will normally include conferring with the parties involved and any named or apparent witnesses. The City will take all appropriate steps, including all necessary disciplinary action, to stop the offensive or inappropriate behavior. Appropriate action will be taken to deter any future harassment. Harassment complaints are taken very seriously and the City wants the opportunity to resolve any problems. An outside third party may be asked to conduct the investigation. Number: III-7 Effective Dote: Additionally, supervisors or managers who observe or otherwise become harassment that violates this policy have a duty to take steps to report harassment to his/her Director to prevent its recurrence. The Federal Equal Employment Opportunity Commission and the California Department of Fair Employment and Housing investigate and prosecute complaints of prohibited harassment in employment. lf you think you have been harassed or that you have been retaliated against for resisting or complaining, you may file a complaint with the appropriate agency. The phone numbers for these agencies are located in the phone book under government agencies. Charges filed with either the California Department of Fair Employment and Housing or the Equal Employment Opportunity Commission are investigated by that agency; however, the Human Resources Department may also conduct a separate investigation. G. Sexual Harassment Sexual harassment of an applicant or employee by a supervisor, management employee, co-worker or a non-employee at the City of Vernon, will not be tolerated. Employees of the City of Vernon will not engage in sexual harassment. All City of Vernon employees shall report any sexual harassment, whether directed at them or at someone else, to the Director of Human Resources. The City is committed to compliance with all state and federal laws relating to sexual harassment and provides internal procedures by which allegations of prohibited conduct are filed, investigated promptly and handled in a reasonable and fair manner. Sexual Harassment is a form of sex discrimination that violates the law. The Fair Employment and Housing Act (FEHA) defines sexual harassment as harassment based on sex or of a sexual nature; gender harassment; and harassment based on pregnancy, childbirth, or related medical conditions. Unwelcome sexual advances, requests for sexual favors, and other verbal or physical conduct of a sexual nature constitute sexual harassment when the conduct is severe and pervasive so as to explicitly or implicitly affect an individual's employment or unreasonably interferes with an individual's work performance or creates an intimidating, hostile or offensive work environment. Sexual harassment can occur in a variety of circumstances, including but not limited to the following: o The victim as well as the harasser can be a woman or a man. The victim does not have to be of the opposite sex. o The harasser can be the victim's supervisor, an agent of the employer, a supervisor in another area of the City, a co-worker, or a non-employee. o The victim does not have to be the person harassed but could be anyone affected by the offensive conduct.. Unlawful sexual harassment may occur without economic injury or discharge of the victim. 3 aware of any such Number: III-7 Effective Date: . The harasser's conduct must be unwelcome. Sexual Harass ment is prohibited and can include the following: . Sexual propositions. . Sexual innuendo.. Sexually suggestive comments, epithets or slurs.. Sexually oriented teasing or kidding.. Sexually oriented jokes. . Obscene gestures or language.. Obscene or sexually suggestive pictures or drawings.. Physical contact, such as patting, pinching or touching. o Unwanted sexual advances. o Offering employment benefits in exchange for sexual favors. o Making or threatening reprisals after a negative response to sexual advances. o Visual conduct such as leering, making sexual gestures, displaying of sexual suggestive objects or pictures, cartoons or posters.. Verbal conduct such as making or using derogatory comments, epithets, slurs, and jokes. o Verbal sexual advances or propositions. o Verbal abuse of a sexual nature such as graphic verbal commentaries about an individual's body, sexually degrading words to describe an individual, suggestive or obscene letters, notes, or invitations. o Offensive gestures (including attempts to look inside an employee's clothing).. Questioning an employee about his or her sexual history or sexual practices.. Any offensive touching (i.e., touching that would be found offensive under the circumstances by a reasonable person of the harassed employee's sex). o Physical conduct such as touching, assault, impeding or blocking movements. Department Heads, supervisors, managers and employees shall report any incident that may be interpreted to constitute sexual harassment to the Director of Human Resources. The Director of Human Resources shall commence a prompt, fair and reasonable investigation into the allegations and shall report back to the person making the complaints the outcome of the investigation. The Director of Human Resources shall recommend remedial action wherever possible. Disciplinary action, up to and including termination, will be instituted where it is determined that any form of sexual harassment occurred. Disciplinary action shall be consistent with the nature and severity of the offense, the rank of the harassinS party, and any other factors relating to the fair and efficient administration of the City's operations. Every effort will be made to protect the privacy of parties involved in a complaint. Files pertaining to complaints will not be made available to the general public. All employees, supervisors and managers shall be sent copies of this Policy, and this Policy shall be given to each new employee in their orientation packet. 4 Number: III-7 Efective Date: Sexual harassment, as defined above, violates Title Vll of the Civil Rights Act of 1964, the California Government Code, and regulatory guidelines of the Equal Employment Opportunity Commission, and of the California Fair Employment and Housing Commission. Employees should understand that the City considers violations of this Policy to be serious matters and that, although disciplinary action will be calculated to end harassment, employees may be terminated for sexual harassment. D. lnvestioation Upon the filing of a complaint with the City, the complainant will be provided with a copy of this policy. The Human Resources Department is the department designated by the City to investigate complaints of harassment. However, the Human Resources Director may delegate the investigation to an outside agency. ln the event the harassment complaint is against the Human Resources Director, an investigator shall be appointed by the City Administrator and/or City Attorney. Based upon the investigation and any other relevant information, the investigator shall, within a reasonable period of time, determine whether the conduct of the person against whom a complaint has been made constitutes harassment. ln making that determination, the investigator shall look at the record as a whole and at the totality of circumstances, including the nature of the conduct in question; the context in which the conduct, if any occurred; and the conduct of the person complaining of harassment. The determination of whether harassment occurred will be made on a case-by-case basis by the investigator. PROCEDURE: Responsibility Employee Department head/Supervisor Human Resources Director 1. 5. Action Notifies supervisor and/or Human Resources Director of complaint. Notifies Human Resources Department of complaint. Obtains factual written statement of the complaint. ln consultation with the City Administrator and City Attorney assigns either an internal or external person to conduct the investigation of complaint. Conducts investigation by interviewing complainant, accused, 2. e 4. Human Resources Staff/l nvestigator 5 Human Resources Director City Administrator Department Head Number: III-7 Efective Date: witnesses and supervisor as appropriate. Reviews factual information collected and recommendations made. Provides investigation report to the City Administrator and City Attorney. Determine whether the conduct of the person against whom a complaint has been made constitutes harassment. lf a complaint of harassment is found, recommends immediate and appropriate disciplinary action and/or remedial action to the City Administrator. Authorizes appropriate and timely action. 9. Takes appropriate and timely action. 6. 7. 9. 6 City of Vernon, California Human Resources Policies and Procedures Director of Human Resources City Administrator Number: !!.1 Effective Date: SUBJECT: VOLUNTARY RESPIRATORY SAFETY EQUIPiTENT - NON-SAFETY PERSONNEL PURPOSE: To ensure the safe and proper use and maintenance of respirators that are not required under the hazardous exposure limits set by OSHA standards and the training of employees who voluntarily request them. To ensure that the appropriate certified respirator is selected for use to protect against the contaminant of concern. This policy does not apply to the use of filtering face piece{ype respirators (dust masks). POLICY: With the exception of Police and Fire safety personnel, no employee shall be required to perform or enter areas where (1) engineering control measures are not functional, (2) the employee is required to wear a respirator in order to perform such work, or (3) the atmosphere is otherwise highly hazardous or immediately dangerous to life or health. The City ensures the safety and well-being of its employees and has determined that at this time there is no work performed that would require the use of a respirator to perform the essential functions of City job tasks (excluding Safety) in accordance with California Code of Regulations (CCR), Title 8, Section 5144. Employees shall refrain from entering any work area or shall immediately evacuate to a safe area and call the Fire Department when engineering controls are not sufficient to reduce respiratory hazards, or atmospheres exceed or fall below exposure limits established by OSHA. Employees shall not enter a work site or perform work until the hazardous situation has been mitigated and safe entry has been established by the Fire Department Hazmat Specialist Team or appropriate designated agency. However, the City shall consider the purchase and supply of air respirators for employees who want to voluntarily wear a respirator to increase their comfort level when working in a non- hazardous or dusty situation even though the amount of hazardous substance or atmospheric levels that said employees may be exposed to in the course of their duties do not fall outside the limits set by OSHA standards. ln these voluntary requests, the department head in consultation with the Human Resources Department shall consider the request and, where appropriate, provide the employee(s) with a respirator to add an additional level of comfort and protection. Number ; lll Efective Date: A. RespiratorSelection Each department shall determine which respirator is most appropriate for the contaminant's physical form and chemical state and the conditions under which the respirator will be used. All respirators will be selected on the basis of how it will increase the employee's level of comfort when working in a non-hazardous situation. Only MSHA/NIOSH/NLPA Certified respirators will be selected and used. Respirators must not, to any hazardous degree, impair an employee's vision or hearing or interfere with communication, which can often be critical in performing a job safely. B. Medical Evaluations Prior to the use of a respirator, the Human Resources Department shall be responsible for scheduling and coordinating respirator users to be medically evaluated by the City's designated licensed health care professional (LHCP). The medical evaluation shall be at no cost to the employee. Additional medical evaluations may be required when: 1. An employee reports medical signs or symptoms related to his or her ability to use a respirator. 2. The LHCP, department head or supervisor recommends re-evaluation. 3. lnformation from the respirator program, including observations made during fit testing and program evaluation, indicates a need. 4. Change occurs in workplace conditions that may substantially increase the physiological burden on an employee C. Fit Testinq Each employee shall be provided a fit test administered by an OsHA-accepted Qualitative fit test (QLFT) or a Quantitative fit test (QNFT) protocol, as contained in CCR, Title 8, Section 5144, Appendix A, Fit Testing Procedures (mandatory). The primary purpose of a fit test is to identify the specific make, model, style and size of the respirator that is best suited for each employee. The fit test provides an opportunity to check for problems with respirator use and reinforces respirator training by giving employees an opportunity to review the proper methods for putting on and wearing the respirator. Fit testing is required before the initial use of a respirator, whenever an employee uses a different respirator face piece, and at least once annually. An additional fit test is required whenever the employee reports changes or the employer or LCHP observes changes in the employee's physical condition that could affect respirator fit (i.e., facial scarring, dental changes, cosmetic surgery, or an obvious change in body weight). 2 Number: lll Efective Date: Employees who voluntarily request the use of a respirator will receive no additional benefit from the City. Those employees who choose not to use a voluntary respirator will not be adversely impacted by the City. Under the voluntary program, there is no interest by the City whether an employee chooses to use or not use a voluntary respirator. D. Use of Resoirators Once the respirator has been properiy selected and fit tested, it is necessary to ensure that the respirator is used properly in the workplace. Employees and supervisors should be aware of the following situations that can compromise the effectiveness of respirators and jeopardize employees' protection. 1. The person wearing the respirator fails to properly perform seal checks. 2. The person wearing the respirator is also using personal protective equipment or other equipment that interferes with the faceto-face piece seal. 3. The respirator is not properly repaired, and its defective parts are not replaced. 4. Modifications are made to the respirator, or non-approved replacement parts are used. Employees who have facial hair or any condition that interferes with the face{o face piece seal or valve function may not use tight-fitting respirators- E. Maintenance and Care of Respirators Each department shall designate a staff responsible for the maintenance and care of the department's voluntary respirators. The designated staff shall ensure each respirator user is provided with a respirator that is clean, sanitary, and in good working order. To ensure that the respirator remains serviceable and delivers effective protection, each department shall have a Respiratory Protection Safety Equipment Maintenance Program in place before respirators are used in the workplace. All maintenance programs are required to include information about: '1 . Cleaning and disinfecting procedures 2. Proper storage 3. lnspections for defects before each use and during cleaning of a respirator 4. Repair methods. Cleaning and disinfecting respirators shall be in accordance with the following intervals: '1. Exclusive use respirators - as often as necessary to maintain a sanitary condition. 2. Shared respirators - before being worn by different persons. J Number: !!-l Efective Dqte: Emergency-use respirators - after each use. Respirators used in fit testing and training - after each use. Traininq Respirator users shall be instructed and trained in the proper use and limitations of respirators. Each user shall be trained and must demonstrate an effective knowledge in the following areas: 1 . How improper fit, use, or maintenance can compromise the protective effectiveness of the respirator. 2. The capabilities and the limitations of the respirator. 3. How to inspect, put on, remove, and use the respirator and how to check the seals. 4. Procedures for maintaining and storing a respirator. 5. Recognition of the medical signs and the symptoms that may limit or prevent an employee's effective use of a respirator. 6. General requirements of the respirator regulation. An employee must be trained before he or she can use a respirator unless proof of acceptable training within the past twelve ('t 2) months can be provided. Retraining is required at least annually and when workplace conditions change, when new types of respirators are used, or when inadequacies in the employee's knowledge or use of respirators indicate a need for more training. PROCEDURE: Responsibility Employee Action 1. Refrain from entering any hazardous work area or immediately evacuate to a safe area and call the Fire Department when engineering controls are not sufficient or atmospheres fall or exceed exposure limits established by OSHA. 2. Request a voluntary respirator when there is a concern of comfort. 3. ln consultation with the Human Resources Department, considers employee's(s') request and if approved, coordinates Department Head 3. 4. 4 Human Resources Department Department Head or designee Department Designee Employee 4. o 10. 7. Num ber : lll Efect iv e Dot e : medical evaluation with Human Resources Department. Provides necessary examination questionnaire and medical forms to employee and schedules medical evaluation with the City's designated licensed health care professional. Coordinates a fit test administered pursuant to an OSHA-accepted Qualitative fit test (QLFT) or a Quantitative fit test (QNFT) protocol Develops a Respiratory Protection Safety Equipment Maintenance Program and designates staff responsible for the maintenance, care, logging and tracking of each respective department's respirators. Ensure that each respirator user is provided with a respirator that is clean, sanitary, and in good working order. Ensure that the respirator remains serviceable and delivers effective protection. Ensure that each respirator user receives a copy of the department's Respiratory Protection Safety Equipment Maintenance Program and sign for its receipt. Reads and follows all instructions provided under the Department's Respiratory Protection Safety Equipment Maintenance Program on use, maintenance, cleaning and care, and warnings regarding the respirators' limitations. Keeps track of respirator so that he/she does not mistakenly use someone else's respirator. Participates in annual fit testing and training. 11. 12. q RECEEVED JUL 2I 2015 CIIY CLERt('S OFFICE STAFF REPORT CITY VERNON POLICE DEPARTMENT DATE: August 4,2015 FROM: RE: Honorable Mayor and City Council Daniel Calleros, Police Chief f/- Donation of 2005 Chery Tahoe to the City of San Fernando Police Department Reserve Officer Program Recommendation A. Find that approval ofthe proposed donation is exempt under the Califomia Environmental Quality Act (CEQA) in accordance with Section 15061OX3), the general rule that CEeA only applies to projects that may have an effect on the environment. B. Authorize the donation ofa surplus 2005 Chery Tahoe Patrol Vehicle, to be conveyed to the City of San Femando Police Department Reserve Officer Program. C. Enter into a donation and release agreanent, in substantially the same form as submitted herewith, with the City of San Femando Police Departrnent, to use and retain as needed by the Reserve Police Officer Program. Background The Vemon Police Departrnent ('VPD") conducted an assessment of the patrol vehicle fleet and identified patrol unit #92, a 2005 chevy Tahoe, for surplus. The patrol vehicle has been in use for patrol purposes for well over ten years and surpassed the 100,000 mileage range . Although the patrol vehicle has accumulated wear and tear over the years given the 2417 use, it is suitable for refurbishing purposes. Staff from the city of San Femando Police Department Reserve ofEcer program expressed interest in utilizing the surplus vehicle for refurbishing purposes. The resen/e officer program is experiencing a shortage of pahol vehicles and has limited funding to purchase new patrol vehicles. Page 1 of2 The proposed donation of the surplus vehicle to the City of San Femando Police Department Reserve Officer Program will serve as a municipal purpose and will provide the necessary resource to enhance the program given the limited funding for patrol vehicles. Once the patrol vehicle is refurbished, it will be utilized by reserve police officers assigned to patrol duties. Fiscal Impact There is no fiscal impact associated with the proposed donation. Attachment(s) None Page 2 of 2 RECE[\'ED JUL 2I 2015 CITY CLERK'S OIFICE STAFF REPORT PUBLIC WORKS, WATER & DEVELOPMENT SERVICES DEPARTMENT August 4, 2015 Honorable Mayor and City Council 4U Samuel Kevin Wilson,'Director of Public Works, Water & Development Services Originator: Lissette Melendez, Associate Engin*r fu S-Year Capital Improvement Plan 2Ol5-2O20 RECEIVED JUL 2 I 20t5 CITY ADMINISTRATION DATE: TO: FROM: RE: Recommendation A. Find that review of the proposed 5-Year Capital knprovement Plan FY 2015-20 is not a project pursuant to the Califomia Environmental Quality Act (CEQA) Guidelines section 15378(b) because such activity has no potential for resulting in any change (direct or indirect, physical or otherwise) in the environment, is purely administrative in nature and concerns general government fiscal activity that does not involve any commitment to any specific project; and B. Review and provide direction and comments regarding the proposed 5-Year Capital Improvement Plan. Backsround The Capital Improvement Plan (CIP) presents the City's proposed improvements projects for the next five fiscal years. The purpose of developing and biannually updating the 5-year capital improvement plan is to plan, prioritize and budget expenditures as well as to inform the community of upcoming projects in the City. Developed by the Public Works, Water and Development Services Department, the CIP is intended to be a flexible document that considers the City's needs of improvements to its infrastructure as well as strategic direction relating to funding for the proposed projects. The proposed improvements are divided into six categories including Street, Storm Drain, Sewer, Traffic, City Buildings, Bridges and Water. The estimated fiscal impacts of the proposed projects are outlined in the plan. Fiscal Impact Review of the 5-Year Capital Improvement Plan has no immediate fiscal impact. The plan prioritizes the infrastructure projects needed and anticipates the financial investment necessary to fund the projects. Attachment(s) l. 5-Year Capital Improvement Plan 2Ol5 -2O20 City of Vernon Public Works, Water & Development Services Five-Year Capital Improvement Plan 2015-2020 City of Vernon | Capital Improvement Plan 2015-2020 i Table of Contents Section Description Pg. Executive Summary ………………………………………………………………… 1 1. Street Improvement Plan ………………………………………………………………… 3 2. Storm Drain Improvement Plan ………………………………………...……………… 8 3. Sewer Improvement Plan ………………………………………...……………… 11 4. Traffic Signal Improvement Plan ………………………………………...……………… 13 5. Improvement of City Buildings ………………………………………...……………… 15 6. Bridge Improvement Plan ………………………………………...……………… 17 7. Water Improvement Plan ………………………………………………………………… 19 8. Appendixes Appendix “A” – Appendix “B” – Paving History Map Fiscal Year Improvement Map Appendix “C” – Street Surface Evaluation 2015 Appendix “D” – Cost Estimates Appendix “E” – Cost Estimates Water Improvements Details City of Vernon | Capital Improvement Plan 2015-2020 1 Executive Summary The Engineering Division proposes the following capital improvement expenditures for the five-year period of 2015-2020. The improvements are divided into six categories including Street, Storm Drain, Sewer, Traffic, City Buildings, and Bridges. The fiscal impacts are summarized in the table below. FIVE-YEAR CAPITAL IMPROVEMENT PLAN SUMMARY Fiscal Year Pavement & Concrete Storm Drain Sewer Traffic City Buildings Bridge Subtotal per Year Adjusted Subtotals for 5.0% Inflation FY 2015-2016 $3,150,000 $324,600 $0 $255,000 $835,000 $277,745 $4,842,345 $5,084,462 FY 2016-2017 $2,650,000 $575,000 $0 $215,000 $620,000 $0 $4,060,000 $4,476,150 FY 2017-2018 $2,950,000 $715,000 $0 $200,000 $200,000 $0 $4,065,000 $4,705,746 FY 2018-2019 $3,480,000 $175,000 $0 $100,000 $150,000 $520,050 $4,425,050 $5,378,676 FY 2019-2020 $3,350,000 $175,000 $0 $100,000 $150,000 $802,900 $4,577,900 $5,842,689 Subtotal= $15,580,000 $1,964,600 $0 $870,000 $1,955,000 $1,600,695 $21,970,295 $25,487,723 Total Adjusted for 5.0% Inflation $18,149,624 $2,238,532 $0 $985,491 $2,165,593 $1,948,482 $25,500,000 Average/year= $3,630,000 $448,000 $0 $197,000 $433,000 $390,000 This report also includes information relating to the Water Division’s five-year outlook as summarized below. FIVE-YEAR WATER CAPITAL IMPROVEMENT PLAN SUMMARY 2015-2016 $ 2,280,000.00 2016-2017 $ 1,380,000.00 2017-2018 $ 1,690,000.00 2018-2019 $ 1,730,000.00 2019-2020 $ 2,690,000.00 TOTAL: $ 9,770,000.00 City of Vernon | Capital Improvement Plan 2015-2020 2 Pavement/Concrete 49.2% Storm Drain 6.1%Sewer 0% Traffic 2.7% City Buildings 5.9% Bridge 5.3% Water 30.9% 5-Year CIP Distribution of Funds $36,895,582 (5% Inflation) Note: Water estimates not included in the graph above City of Vernon | Capital Improvement Plan 2015-2020 3 Street Improvement Plan Fiscal Years 2015-2020 City of Vernon | Capital Improvement Plan 2015-2020 4 1.0 Street Improvement Plan 1.1 Introduction: Various factors shape the prioritization of the street improvement five-year plan including:  Safety Related Improvements Examples include bridges rehabilitations, trip hazards, and streets that have begun to pothole. Projects where safety becomes an issue have priority.  Pavement Management Program As part of a previously established Pavement Management Program (PMP) for all the City’s streets, all City streets are surveyed bi-annually and the pavement inventory and pavement condition data is updated. Pavement maintenance and rehabilitation historical records have also been entered into the database. A pavement maintenance and rehabilitation (M&R) budget-needs analysis is performed and budgetary scenarios are analyzed. In April 2015, the City’s Engineering Division completed the latest survey of all the City streets, which contains approximately 49.1 centerline miles. The pavement inventory and pavement condition data was updated. The updated data was used as the basis for the street improvement five-year plan where projects are selected for implementation and must be cost-effective from a lifecycle perspective. The recommendations listed in this section are based on this latest analysis.  Capital Improvement Funding Other factors that shape the street improvement five-year plan include strategic direction relating to Capital Improvement funding. Currently, this has been established at $4 to $5 million per year. From this amount, depending on other types of Capital Improvement Projects (such as buildings, bridges and sidewalk repair), funds will be allocated for street improvements. 1.2 Existing Conditions: The City of Vernon is responsible for the repair and maintenance of approximately 49.1 centerline miles of pavement, or 302 pavement sections. Table 1 below summarizes the lengths of the road network based on functional classes. Network Classification for the City of Vernon Functional Class Centerline Miles Lane Miles Arterial 15.8 57.3 Collector 13.5 41.2 Local 19.8 38.8 Total 49.1 137.3 City of Vernon | Capital Improvement Plan 2015-2020 5 The pavement condition index, or PCI, is a measurement of pavement grade or condition and ranges from 0 to 100. A newly constructed road would have a PCI of 100, while a failed road would have a PCI of 10 or less. The average PCI of the City’s roads is 58. Table 2 gives a summary of the network pavement condition based on the April 2015 survey. Condition Category PCI Range Percent of Network Good 70-100 31.3% Fair 50-69 35.9% Poor 25-49 29.3% Very Poor 0-24 3.5% As shown in the above tables, pavement condition categories are determined by PCI. Following is a brief description of the various condition categories. Good: PCI – 70 to 100. No distress to low severity weathering requiring no treatment or low severity weathering with linear cracking requiring a treatment such as slurry seal. Fair: PCI – 50 to 69. Low to moderate severity weathering with moderate cracking requiring a thin overlay or patch & slurry seal. Poor: PCI – 25 to 49. Accelerated base deterioration requiring thick overlay. Very Poor: PCI – 0 to 24. Badly deteriorated pavement requiring major rehabilitation. The Engineering Division goal is to obtain and maintain an average PCI rating of 75. 1.3 Rehabilitation Strategy: Though the current average condition of the City of Vernon’s streets falls within the “Fair” section, there is a significant portion of the network that suffers from load-related distresses. In addition, there is currently a backlog of millions of dollars in maintenance. If these issues are not addressed, the quality of the road network will inevitably and rapidly decline. Furthermore, as the graph below shows, pavement life can deteriorate rapidly and subsequent rehabilitation costs can dramatically increase if maintenance strategies are not in place. Time (Cost per square yard) Preventive Maintenance Good Fair Poor Excellent Reconst. Thick Overlay Thin Overlay The map on Appendix “A” shows the history of type of street improvement projects completed in previous years. City of Vernon | Capital Improvement Plan 2015-2020 6 1.4 Fiscal Impact The Pavement Management System established preliminary budgetary needs necessary to maintain an average pavement condition index (PCI) rating in the “Fair” range for $4 to $5 million per year including the estimated values to account for other items of work such as concrete, landscaping, etc. FISCAL YEAR PAVEMENT & CONCRETE PROJECTS TOTAL COST 2015-2016 Slauson Ave. (Boyle - Downey) $1,200,000 Boyle Avenue (Slauson - City Limit) $300,000 Downey Rd. Resurfacing (LA River - Fruitland Ave.) $800,000 District Blvd. (250ft Sections E/O Atlantic) $100,000 Heliotrope (District - City Limit) $100,000 Citywide Concrete Repair (2015-2016) Phase I $50,000 Citywide Concrete Repair (2015-2016) Phase II $50,000 Citywide Crack Seal Repair (2015-2016) $50,000 Citywide Rubberized Slurry Seal Phase III $500,000 Subtotal $3,150,000 2016-2017 Soto St. Resurfacing ( LA River - South City Limit) $2,000,000 Citywide Crack Seal Repair (2016-2017) $50,000 Citywide Rubberized Slurry Seal Phase IV $600,000 Subtotal $2,650,000 2017-2018 1st, 2nd, 53rd, 54th, 55th, 56th, & 57th $1,125,000 26th, 30th, 45th, 46th, Hawthorne, Sierra Pine, Saint Charles & Hampton $1,175,000 Citywide Concrete Repair (2017-2018) Phase III $50,000 Citywide Rubberized Slurry Seal Phase V $600,000 Subtotal $2,950,000 2018-2019 Washington Blvd. Resurfacing (Within City Boundary) $1,700,000 Exchange Ave. & Everett Ave. $1,130,000 Citywide Concrete Repair (2019-2020) Phase IV $50,000 Citywide Rubberized Slurry Seal Phase VI $600,000 Subtotal $3,480,000 2019-2020 Bandini Blvd. (LA River - County Line) $1,250,000 Bandini Blvd. (Downey Rd - Bonnie Beach) $2,050,000 Citywide Concrete Repair (2019-2020) Phase V $50,000 Subtotal $3,350,000 TOTAL $15,580,000 Total Adjusted for 5.0% Inflation: $18,149,624 Average Per Year $3,630,000 The map in Appendix “B” illustrates the limits of the street improvement projects. City of Vernon | Capital Improvement Plan 2015-2020 7 Fiscal Year RUBBERIZED SLURRY SEAL PROJECTS Total Budget 2015-2016 PHASE III $500,000 Vernon Ave. (Alameda to Santa Fe) 38th St. (Alameda to Santa Fe) 49th St. (Alameda to Santa Fe) Malburg Way (Alcoa to Slauson) 2016-2017 PHASE IV $600,000 Vernon Ave. (Soto to Downey) Alcoa Ave. (Fruitland to Slauson) 37th St. (Alameda to LA River) 2016-2017 PHASE V $600,000 Various Streets 2017-2018 PHASE VI $600,000 Various Streets 2019-2020 PHASE VII $600,000 Various Streets TOTAL $2,900,000 City of Vernon | Capital Improvement Plan 2015-2020 8 2.0 Storm Drain Improvement Plan Fiscal Years 2015-2020 City of Vernon | Capital Improvement Plan 2015-2020 9 2.0 Storm Drain Improvement Plan 2.1 Introduction In 1969, a Storm Drain Master Plan (SDMP) was developed by the City of Vernon. This study investigated the total drainage area for the City. The capacity of all existing drains was reviewed and the deficiencies were evaluated. Also, new drainage systems were proposed where drainage conditions warrant. Although this SDMP is 46 years old, drainage patterns have not dramatically changed since then. Therefore, the 1969 SDMP continues to be used as a guide for the five-year plan. However, the City might choose to consider issuing a request for proposals to update the City’s SDMP. 2.2 Improvement Strategy The new proposed storm drain segment on 57th Street shown on the table in Section 2.4 is the last of the drainage systems proposed by the Storm Drain Master Plan. This segment is illustrated on the map in Appendix “B” and shown on the table in section 2.4 below. 2.3 Studies for NPDES Structural Regional Best Management Practices The Municipal National Pollutant Discharge Elimination System (NPDES) Permit places an emphasis on coordination of resources and efforts between Permittees such as integrated watershed planning. In an effort to comply with the Municipal NPDES Permit the City of Vernon joined in with neighboring cities to prepare and submit planning documents to the Los Angeles Regional Water Quality Control Board. The objective of the planning documents is to identify structural and non- structural Best Management Practices (BMPs) and meet the goals of the NPDES program. The planning documents concluded that in order to meet the goals of the NPDES program the City must implement costly new pollutant source and watershed control measures (including Minimum Control Measures), Low Impact Development (LID) and Green Street projects, scientific studies, enforcement, and structural regional Best Management Practices (BMPs). Technical feasibility studies to determine the feasibility of the regional structural BMP projects is an essential component of the regional structural BMP projects identified in the planning documents. City of Vernon | Capital Improvement Plan 2015-2020 10 2.4 Fiscal Impact Using the quantities noted in the 1969 SDMP and today’s construction unit prices, the following estimate was generated. Fiscal Year STORM DRAIN PROJECTS Total Cost City of Vernon Federal Funds & Gateway Cities Matching % Matching Funds 2015-2016 Studies for NPDES Structural Regional BMPs $100,000 100% $100,000 LID BMPs Project - 2 Treebox filters $149,600 27.3% $40,836 $108,764 Catch Basin Inserts $75,000 100% $75,000 $0 Subtotal $324,600 $324,600 $108,764 2016-2017 Soto St. - LID Streets (LA River - Fruitland) $400,000 100% $400,000 $0 Studies for NPDES Structural Regional BMPs $175,000 100% $175,000 $0 Subtotal $575,000 $575,000 2017-2018 57th Street Storm Drain Construction $540,000 100% $540,000 $0 Studies for NPDES Structural Regional BMPs $175,000 100% $175,000 $0 Subtotal $715,000 $715,000 2018-2019 Studies for NPDES Structural Regional BMPs $175,000 100% $175,000 $0 Subtotal $175,000 $175,000 2019-2020 Studies for NPDES Structural Regional BMPs $175,000 100% $175,000 $0 Subtotal $175,000 $175,000 Total $1,964,600 $1,964,600 $108,764 Total Adjusted for 5.0% Inflation: $2,238,532 Average Per Year $448,000 City of Vernon | Capital Improvement Plan 2015-2020 11 3.0 Sewer Improvement Plan Fiscal Years 2015-2020 City of Vernon | Capital Improvement Plan 2015-2020 12 3.0 Sewer Improvement Plan 3.1 Introduction: In 2005, the City of Vernon completed improvements to the sewer network in the Central Manufacturing District with the installation of 6,000 linear feet of sewer. For future projects, the City will consider using the previously used method of utilizing trenchless manhole-to-manhole pipe lining & sectional linings (point repairs) with cured-in-place pipe (CIPP) in lieu of traditional excavate, remove and replace existing pipe method. The cost difference in methods is substantial. The City does not have any sewer improvement projects scheduled in the next five fiscal years. Fiscal Year Proposed Sewer Projects Cost 2015-2016 None $ - 2016-2017 None $ - 2017-2018 None $ - 2018-2019 None $ - 2019-2020 None $ - Total $ - Total Adjusted for 5.0% Inflation $ - Average per year $ - City of Vernon | Capital Improvement Plan 2015-2020 13 4.0 Traffic Improvement Plan Fiscal Year 2015-2020 City of Vernon | Capital Improvement Plan 2015-2020 14 4.0 Traffic Improvement Plan 4.1 Introduction: The City retained Republic Intelligent Transportation Services, Inc. (ITS) to conduct a citywide condition survey of Vernon’s Traffic Signal system. Based on the survey a prioritized list was developed of signalized intersections that need improvements and/or repairs. The table below shows the signalized intersections proposed to be improved within the next five fiscal years. The locations are also illustrated in the map shown in Appendix “B”. 4.2 Fiscal Impact: FISCAL YEAR TRAFFIC IMPROVEMENT PROJECTS TOTAL COST 2015-2016 Intersection Improvements - Slauson @ Alcoa $30,000 Intersection Improvements - Bandini @ I-710 Ramp $50,000 Intersection Improvements - Santa Fe @ 28th St. $50,000 Intersection Improvements - Downey @ Vernon $50,000 Sign Replacement Program - Section 2 $50,000 Warning Devices $25,000 Subtotal $255,000 2016-2017 Intersection Improvements - Soto @ Vernon $50,000 Intersection Improvements - Soto @ Leonis $40,000 Intersection Improvements - Soto @ Fruitland $50,000 Sign Replacement Program - Section 3 $50,000 Warning Devices $25,000 Subtotal $215,000 2017-2018 Intersection Improvements - Fruitland @ Pacific $50,000 Intersection Improvements - Pacific @ Leonis $50,000 Intersection Improvements - Bandini @ Sierra Pine $50,000 Sign Replacement Program - Section 4 $50,000 Subtotal $200,000 2018-2019 Intersection Improvements - Washington @ Hobart $50,000 Intersection Improvements - Various Intersections $50,000 Sign Replacement Program - Section 5 $50,000 Subtotal $100,000 2019-2020 Intersection Improvements - Bandini @ Sunol $50,000 Sign Replacement Program - Section 6 $50,000 Subtotal $100,000 Total $870,000 Total Adjusted for 5.0% Inflation $985,491 Average per year $197,000 City of Vernon | Capital Improvement Plan 2015-2020 15 5.0 Improvements of City Building Facilities Fiscal Years 2015-2020 City of Vernon | Capital Improvement Plan 2015-2020 16 5.0 Improvements of City Building Facilities 5.1 Introduction: The City owns a variety of building facilities including, four fire stations, City Hall, and several housing units. City hall is comprised of the City Council Chamber, the police department, the public works warehouse, garage, and a two-story parking structure. While the City has staff to provide routine maintenance, there are significant improvements that are needed to preserve and retain the useful serviceability of the building faculties. The City of Vernon will be administering the following City Building Improvement Projects in the next 5 fiscal years. FISCAL YEAR CITY BUILDING PROJECTS TOTAL COST 2015-2016 City Hall Main Roof $ 120,000 Fire Station Repairs $ 150,000 Remodel of Four Homes $ 450,000 City Housing (Various Improvements) $ 75,000 Paint City Hall Structure $ 40,000 Subtotal $ 835,000 2016-2017 Fire Station Repairs $ 150,000 Remodel of Three Homes $ 330,000 Seal Parking Structure Deck $ 100,000 City Hall Elevator - Electronics Replacement $ 40,000 Subtotal $ 620,000 2017-2018 Fire Station Repairs $ 150,000 Paint City Hall Structure $ 50,000 Subtotal $ 200,000 2018-2019 Fire Station Repairs $ 150,000 Subtotal $ 150,000 2019-2020 Fire Station Repairs $ 150,000 Subtotal $ 150,000 Total $ 1,955,000 Total Adjusted for 5.0% Inflation $ 2,165,593 Average per year $ 433,000 City of Vernon | Capital Improvement Plan 2015-2020 17 6.0 Bridge Improvement Plan Fiscal Years 2015-2020 City of Vernon | Capital Improvement Plan 2015-2020 18 6.0 Bridge Improvement Plan 6.1 Introduction: The City owns and maintains six of the fifteen bridges within the City limits. All the bridges in the City are inspected every two years by the County of Los Angeles Department of Public Works as in accordance with the law. The inspections report bridge conditions and ratings, which the City uses to prioritize bridge improvements. The following two bridges are scheduled to be rehabilitated during the next five years: 1. The Atlantic Blvd. Bridge over the Los Angeles River 2. The 26th Street Bridge over the Los Angeles River The City obtained Federal Funding for up to 88.53% of the proposed bridge improvement costs through the Highway Bridge Program (HBP). Authorized by the US Congress through the Safe, Accountable, Flexible, and Efficient Transportation Equity Act - A Legacy for Users (SAFETEA-LU), the HBP will help the City provide the necessary improvements needed to rehabilitate the Atlantic Blvd and 26th Street bridges. The planned construction time periods and costs of these bridges are shown in the table below as well as in the map in Appendix “B”. Fiscal Year Bridge Project Description Total Cost Matching Funds Highway Bridge Program Funds % Matching City of Vernon Measure R Funds 2015-2016 Atlantic Blvd. Bridge - Design (over the LA River) $ 350,000 20.0% $ 70,000 $ 280,000 Atlantic Blvd. Bridge - R/W (over the LA River) $ 1,811,200 11.47% $ 207,745 $ 1,603,455 Subtotal $ 2,161,200 $ 277,745 $ 1,883,455 2016-2017 Atlantic Blvd. Bridge - Construction (over the LA River) $ 4,217,000 11.47% $ 484,000 $ 3,733,000 Subtotal $ 4,217,000 $ 484,000 $ 3,733,000 2017-2018 Atlantic Blvd. Bridge- Construction (over the LA River) $ 8,433,000 11.47% $ 967,000 $ 7,466,000 Subtotal $ 8,433,000 $ 967,000 $ 7,466,000 2018-2019 Atlantic Blvd. Bridge- Construction (over the LA River) $ 8,433,000 11.47% $ 348,000 $ 619,000 $ 7,466,000 26th Street Bridge - Design & R/W (over the LA River) $ 1,500,000 11.47% $ 172,050 $ 1,327,950 Subtotal $ 9,933,000 $ 520,050 $ 619,000 $ 8,793,950 2019-2020 26th Street Bridge - Construction (over the LA River) $ 7,000,000 11.47% $ 802,900 $ 6,197,100 Subtotal $ 7,000,000 $ 802,900 $ 6,197,100 Total $ 31,744,200 $ 1,600,695 $2,070,000 $ 28,073,505 City of Vernon | Capital Improvement Plan 2015-2020 19 7.0 Water Improvement Plan Fiscal Years 2015-2020 City of Vernon | Capital Improvement Plan 2015-2020 20 7.0 Water Improvement Plan 7.1 Introduction: The City of Vernon will be completing the following water improvements over the next five years. Appendix “D” highlights in detail the project listed in the table below. Fiscal Year Water Project Description Total Cost 2015-2016 Equipping Well No. 21 & Related Site Work $ 1,400,000 Well No. 11 Rehabilitation $ 260,000 Well No. 20 Rehabilitation $ 260,000 Reservoirs 3-1, 3-2 & 3-3 Rehabilitation - Engineering $ 100,000 Booster Pumps - Refurbish $ 90,000 Well No. 5 - Destroy $ 100,000 Pump House 2 Exterior & Interior Refurbishment $ 40,000 Plant No.2 & Well No. 19 - Fence Replacement $ 30,000 Subtotal $ 2,280,000 2016-2017 Well No. 17 Rehabilitation - Well Pedestal $ 260,000 Well No. 15 Pump/Motor Replacement - Well Pedestal $ 130,000 Booster Pumps - Refurbish $ 90,000 Reservoirs 3-1, 3-2 & 3-3 Rehabilitation $ 700,000 Design of Closed Water System Phase I $ 200,000 Subtotal $ 1,380,000 2017-2018 10 Million Gallon Reservoir Interior Rehabilitation $ 200,000 Reservoirs 2-1, 2-2, 2-3 Rehabilitation - Engineering $ 100,000 Booster Pumps - Refurbish $ 90,000 Closed Water System Phase I $ 1,300,000 Subtotal $ 1,690,000 2018-2019 Packers/Exchange/Downey - Pipeline Extension $ 100,000 Reservoirs 2-1, 2-2, 2-3 Rehabilitation $ 700,000 Booster Pumps - Refurbish $ 90,000 Closed Water System Phase II $ 840,000 Subtotal $ 1,730,000 2019-2020 Booster Pumps - Refurbish $ 90,000 Plant No. 4 Demolish two 500,000 Gal. Reservoir $ 100,000 Drill Production Well No. 22 $ 2,000,000 Elevated tank Interior Rehabilitation $ 500,000 Subtotal $ 2,690,000 Total $ 9,770,000 City of Vernon | Capital Improvement Plan 2015-2020 APPENDIX “A” PAVING HISTORY MAP City of Vernon | Capital Improvement Plan 2015-2020 APPENDIX “B” FISCAL YEAR IMPROVEMENT MAP City of Vernon | Capital Improvement Plan 2015-2020 APPENDIX “C” STREET SURFACE EVALUATION 2015 Created: 6/7/11 Last updated:7/7/2015 Ra t i n g S u r f a c e Co n d i t i o n P C I R a t i n g P e r c e n t o f N e t w o r k go o d : 7 0 - 1 0 0 A C = A s p h a l t Co l l e c t o r x Go o d 7 0 - 1 0 0 34.0% fa i r : 5 0 - 6 9 CO N C = C o n c r e t e Ar t e r i a l x Fa i r 50 - 6 9 35.9% po o r : 2 5 - 4 9 Co n c r e t e x Po o r 25 - 4 9 27.4% ve r y p o o r : 0 - 2 4 Ve r y P o o r 0 - 2 4 2.7% Ra t i n g A v e r a g e : 61 20 1 5 - 2 0 1 6 20 1 5 - 2 0 1 6 A dj u s t e d R a t i n g A v e r a g e : 59 20 1 6 - 2 0 1 7 20 1 6 - 2 0 1 7 20 1 7 - 2 0 1 8 20 1 8 - 2 0 1 9 20 1 9 - 2 0 2 0 30 t h S t r e e t L A C Sa n t a F e Cu l D e S a c 25 2 0 20 C e n t e r g u t t e r , n o t a l l s t r e e t h a s s i d e w a l k 46 t h S t r e e t L A C Cu l D e S a c St . C h a r l e s 35 2 0 20 - 55 t h S t r e e t L A C Sa n t a F e Ci t y L i m i t 40 2 0 20 c r a c k i n g t h r o u g o u t 56 t h S t r e e t L A C Sa n t a F e Ci t y L i m i t 20 2 0 20 c r a c k i n g t h r o u g o u t St . C h a r l e s L A C Ve r n o n 45 . t h 30 2 0 20 - St . C h a r l e s L A C 45 t h 46 t h 40 2 0 20 - He l i o t r o p e L C O N C Di s t r i c t So u t h C i t y L i m i t 30 2 0 22 Re c e n t s o u t h f r o n t a g e o n t h e w e s t s i d e i n g o o d c o n d i t i o n ( 9 0 ) 45 t h S t r e e t L A C Ha w t h o r n e St . C h a r l e s 30 2 5 25 - 53 r d S t r e e t L A C Sa n t a F e Ci t y L i m i t 25 2 5 25 - 54 t h S t r e e t L A C Sa n t a F e Ci t y L i m i t 30 2 5 25 - 57 t h S t r e e t L A C An d e r s o n Sa n t a F e 45 2 5 25 R e c e n t f r o n t a g e a r e a i n g o o d c o n d i t i o n ( 9 0 ) 57 t h S t r e e t L A C Sa n t a F e Ci t y L i m i t 35 2 5 25 c r a c k i n g t h r o u g o u t Al l e y s L A C 45 t h P a c k e r s 45 2 5 25 - Ha m p t o n A v e n u e L A C Fr u i t l a n d 49 t h 30 2 5 25 - Ha w t h o r n e L A C 45 t h V e r n o n 30 2 5 25 - Do w n e y R o a d A A C Ci t y / C o u n t y B o u n d a r y (n e a r V e r n o n ) Ve r n o n 45 3 0 27 H e a v y r u t t i n g t h r o u g h o u t t h i s b l o c k Do w n e y R o a d A A C Ve r n o n Ch a r t e r 45 3 0 27 - 26 t h S t r e e t C A C 47 + 0 0 Si e r r a P i n e 90 3 0 28 . 5 - At l a n t i c B o u l e v a r d A A C Br i d g e 75 3 5 31 . 5 - Ev e r e t t A v e n u e L C O N C Di s t r i c t 49 t h 50 3 0 33 c o n c r e t e s t r e e t 25 t h S t r e e t C A C R a i l r o a d T r a c k Sa n t a F e 70 3 5 33 . 2 5 - 26 t h S t r e e t C A C Si e r r a P i n e D o w n e y S . R d 10 0 3 5 33 . 2 5 A C ( 7 5 ) a r o u n d t h e R R t r a c k s , c o n c r e t e B r i d g e 26 t h S t r e e t C A C D o w n e y S . R d 85 + 0 0 10 0 3 5 33 . 2 5 - 1s t S t r e e t L A C Sl a u s o n 57 t h 40 3 5 35 - 2n d S t r e e t L A C Sl a u s o n An d e r s o n 35 3 5 35 - 2n d S t r e e t L A C An d e r s o n 57 t h 35 3 5 35 - 403040 40-35453530 5585 10 0 454540 404040304070402540 Notes Fr o m To 20 1 0 ra t i n g 20 1 5 ra t i n g Ad j u s t e d 20 1 5 R a t i n g A = A r t e r i a l C = C o l l e c t o r L = L o c a l P = P r i v a t e St r e e t N a m e T y p e su r f a c e ty p e Fi s c a l Y e a r - P r o p o s e d I m p r o v e m e n t s Ci t y o f V e r n o n St r e e t S u r f a c e E v a l u a t i o n 2 0 1 5 LE G E N D Pa v e m e n t C o n d i t i o n S u m m a r y St r e e t T y p e A d j u s t m e n t F a c t o r Sl u r r y S e a l 20 0 9 ra t i n g 0. 9 5 0. 9 0 1. 1 0 40 40 7/14/2015 K: \ e n g i n e e r i n g \ A . E N G I N E E R I N G \ 5 y r P l a n - B u d g e t \ 5 - Y e a r C a p i t a l I m p r o v e m e n t s P l a n \ 2 0 1 5 - 2 0 2 0 5 - Y e a r P l a n \ S t r e e t S u r f a c e E v a l u a t i o n P C I - 2 0 1 5 - C o p y Notes Fr o m T o 20 1 0 ra t i n g 20 1 5 ra t i n g Ad j u s t e d 20 1 5 R a t i n g St r e e t N a m e T y p e su r f a c e ty p e 20 0 9 ra t i n g 50 t h S t r e e t L A C So t o Bo y l e 40 3 5 35 - 55 t h S t r e e t L A C A l a m e d a S a n t a F e 2 0 3 5 3 5 He a v y r u t t i n g o n w e s t S a n t a F e a p p r o a c h , r e c e n t fr o n t a g e a r e a i n g o o d c o n d i t i o n Al c o a A v e n u e L A C V e r n o n 4 4 t h 3 0 3 5 3 5 W e s t s i d e i s g o o d . R e a l l y b a d a t t r a c k s . Al c o a A v e n u e L A C 4 4 t h 4 6 t h 4 5 3 5 3 5 - Al c o a A v e n u e L A C 4 6 t h L e o n i s 3 5 3 5 3 5 - Ex c h a n g e A v e n u e L A C D o w n e y M a y w o o d 4 5 3 5 3 5 - Ex c h a n g e A v e n u e L A C M a y w o o d E v e r e t t 4 0 3 5 3 5 - Ex c h a n g e A v e n u e L A C E v e r e t t L o m a V i s t a 4 0 3 5 3 5 - Si e r r a P i n e L A C 2 6 t h B a n d i n i 3 5 3 5 3 5 A C ( 7 5 ) o n w e s t s i d e r e c e n t l y o v e r l a y . R u t t i n g @ B a n d i n i I n t e r s e c t i o n Do w n e y R o a d A A C C h a r t e r E x c h a n g e 5 0 4 0 3 6 H e a v y r u t t i n g t h r o u g h o u t t h i s b l o c k Do w n e y R o a d A A C E x c h a n g e L e o n i s / D i s t r i c t 4 5 4 0 3 6 H e a v y r u t t i n g t h r o u g h o u t t h i s b l o c k Do w n e y R o a d A A C L e o n i s / D i s t r i c t 5 0 t h 7 5 4 0 3 6 - Do w n e y R o a d A A C 5 0 t h S o u t h C i t y L i m i t 7 5 4 0 3 6 - Sl a u s o n A v e n u e A A C B o y l e A l c o a 4 0 4 0 3 6 - Sl a u s o n A v e n u e A A C A l c o a D o w n e y 4 0 4 0 3 6 - Wa s h i n g t o n B l v d . A A C W e s t C i t y L i m i t W e s t o f D o w n e y 5 0 4 0 3 6 A C ( 9 0 ) o n s o u t h s i d e r e c e n t l y o v e r l a y Wa s h i n g t o n B l v d . A A C W e s t o f D o w n e y B r i d g e ( u n d e r p a s s ) 4 5 4 0 3 6 - Wa s h i n g t o n B l v d . A A C S i g n a l i z e d d r i v e w a y E a s t C i t y L i m i t 6 0 4 0 3 6 E a s t o f D o w n e y , s o m e p o t h o l e s t h r o u g h o u t t h e s t r e e t 50 t h S t r e e t L C O N C Gi f f o r d Di s t r i c t 75 3 5 38 . 5 C o n c r e t e w i t h l o t s o f A C p a t c h e s 45 t h S t r e e t L A C C u l D e S a c - 2 Do w n e y 55 4 0 40 A C o v e r l a y o n c o n c r e t e 57 t h S t r e e t L A C Al a m e d a 1s t 25 4 0 40 N o r t h s i d e s t r e e t s ( 7 5 ) 57 t h S t r e e t L A C 1s t 2n d 25 4 0 40 R e c e n t f r o n t a g e a r e a i n g o o d c o n d i t i o n ( 9 0 ) 57 t h S t r e e t L A C 2n d An d e r s o n 40 4 0 40 R e c e n t f r o n t a g e a r e a i n g o o d c o n d i t i o n ( 9 0 ) Al c o a A v e n u e L A C Le o n i s 50 t h 50 4 0 40 - Al c o a A v e n u e L A C 50 t h Fr u i t l a n d 50 4 0 40 B a d a t t r a c k s . Al c o a A v e n u e L A C Fr u i t l a n d Sl a u s o n 50 4 0 40 - Al c o a A v e n u e L A C Sl a u s o n Ma l b u r g 40 4 0 40 - So t o S t r e e t A A C B a n d i n i / 3 7 t h Ve r n o n 60 4 5 40 . 5 - Bo y l e A v e n u e C A C Ve r n o n 44 t h 60 4 5 42 . 7 5 - Bo y l e A v e n u e C A C Sl a u s o n So u t h C i t y L i m i t 35 4 5 42 . 7 5 - Fr u i t l a n d A v e n u e C A C Sa n t a F e Ha m p t o n 50 4 5 42 . 7 5 F e w A C p a t c h e s Ma y w o o d A v e n u e L C O N C Di s t r i c t Fr u i t l a n d 75 4 0 44 C o n c r e t e s t r e e t w i t h a s p h a l t p a t c h e s 38 t h S t r e e t A A C Al a m e d a Ro s s 55 5 0 45 - 38 t h S t r e e t A A C Ro s s Ir v i n g 50 5 0 45 - 49 t h S t r e e t L A C Al a m e d a Sa n t a F e 55 4 5 45 - 54 t h S t r e e t L A C So t o Bi c k e t t 45 4 5 45 - 54 t h S t r e e t L A C Bi c k e t t Bo y l e 45 4 5 45 - Ba n d i n i B o u l e v a r d A A C Si e r r a P i n e Co u n t y L i n e 60 5 0 45 L i n e s c r a c k i n g t h r o u g h o u t B a n d i n i Ev e r e t t C o u r t L A C 49 t h Fr u i t l a n d 50 4 5 45 A s p h a l t u t i l i t y t r e n c h o n C L 454545302540 45 45 45 50 45 75 75 45 45 65 75 60 30 30 40 60 65 65 65 50 65 45 55 80 65 70 65 45 50 90 55 7/14/2015 K: \ e n g i n e e r i n g \ A . E N G I N E E R I N G \ 5 y r P l a n - B u d g e t \ 5 - Y e a r C a p i t a l I m p r o v e m e n t s P l a n \ 2 0 1 5 - 2 0 2 0 5 - Y e a r P l a n \ S t r e e t S u r f a c e E v a l u a t i o n P C I - 2 0 1 5 - C o p y Notes Fr o m T o 20 1 0 ra t i n g 20 1 5 ra t i n g Ad j u s t e d 20 1 5 R a t i n g St r e e t N a m e T y p e su r f a c e ty p e 20 0 9 ra t i n g Lo m a V i s t a A v e n u e L A C Ex c h a n g e Di s t r i c t 50 4 5 45 - Pa c k e r s A v e n u e L A C 45 t h Do w n e y 50 4 5 45 P r i v a t e So t o S t r e e t A A C Ve r n o n 44 t h 65 5 0 45 A C p a v e m e n t s i g n i f i c a n t l y w o r s e n o r t h o f R R t r a c k s So t o S t r e e t A A C 44 t h 46 t h 65 5 0 45 - Wa s h i n g t o n B l v d . A A C Br i d g e S i g n a l i z e d d r i v e w a y 45 5 0 45 - Fr u i t l a n d A v e n u e C A C Ha m p t o n Pa c i f i c 60 5 0 47 . 5 A C p a t c h o n s o u t h s i d e o f s t r e e t . 38 t h S t r e e t A A C Ir v i n g Sa n t a F e 50 5 5 49 . 5 - Ba n d i n i B o u l e v a r d A A C Br i d g e Si e r r a P i n e 65 5 5 49 . 5 - So t o S t r e e t A A C 46 t h Le o n i s 60 5 5 49 . 5 S u t t i n g S / B l a n e s So t o S t r e e t A A C Le o n i s 50 t h 65 5 5 49 . 5 - 48 t h S t r e e t L C O N C Co r o n a Di s t r i c t 45 4 5 49 . 5 C o n c r e t e w i t h A C p a t c h e s 52 n d S t r e e t L C O N C At l a n t i c He l i o t r o p e 25 4 5 49 . 5 - Ev e r e t t A v e n u e L C O N C N o r t h C i t y L i m i t F r u i t l a n d 50 4 5 49 . 5 c o n c r e t e a n d A C 27 t h S t r e e t L A C Ci t y L i m i t Sa n t a F e 35 5 0 50 - 52 n d D r i v e L A C Al a m e d a Sa n t a F e 55 5 0 50 - Ma l b u r g W a y L A C Sl a u s o n Al c o a 60 5 0 50 - Ma y w o o d A v e n u e L A C N o r t h S t r e e t E n d C h a r t e r 40 5 0 50 - 51 s t S t r e e t C A C Al a m e d a Sa n t a F e 55 5 5 52 . 2 5 - Bo y l e A v e n u e C A C 44 t h 46 t h 45 5 5 52 . 2 5 - Bo y l e A v e n u e C A C 46 t h Le o n i s 70 5 5 52 . 2 5 - Ve r n o n A v e n u e C A C So t o Bo y l e 65 5 5 52 . 2 5 P a t c h e s d u e t o r e c e n t f r o n t a g e i m p r o v e m e n t s 37 t h S t r e e t A A C Al a m e d a Ro s s 70 6 0 54 - 37 t h S t r e e t A A C Ro s s Ir v i n g 70 6 0 54 - Ba n d i n i B o u l e v a r d A A C In d i a n a Bo n n i e B e a c h 60 6 0 54 L i n e s c r a c k i n g t h r o u g h o u t B a n d i n i Ba n d i n i B o u l e v a r d A A C B o n n i e B e a c h Su n o l 65 6 0 54 R u t t i n g o n E a s t b o a n d l e f t t u r n l a n e i n t o S u n o l Ba n d i n i B o u l e v a r d A A C Su n o l Ay e r s 75 6 0 54 L i n e s c r a c k i n g t h r o u g h o u t B a n d i n i Ba n d i n i B o u l e v a r d A A C Ay e r s At l a n t i c 80 6 0 54 R u t t i n g o n E a s t b o a n d l a n e s i n f r o n t o f F i r e S t a t i o n N o . 4 Sa n t a F e A v e n u e A A C N. C i t y L i m i t 27 t h 70 6 0 54 - Sa n t a F e A v e n u e A A C 27 t h 28 t h 70 6 0 54 - Sa n t a F e A v e n u e A A C 28 t h 30 t h 70 6 0 54 - Sa n t a F e A v e n u e A A C 30 t h 37 t h 70 6 0 54 - Sa n t a F e A v e n u e A A C 37 t h 38 t h 70 6 0 54 R u t t i n g o n N o r t h b o u n d l a n e @ 3 7 t h i n t e r s e c t i o n Sa n t a F e A v e n u e A A C 38 t h Ve r n o n 70 6 0 54 R u t t i n g o n N o r t h b o u n d l a n e @ 3 8 t h i n t e r s e c t i o n Sa n t a F e A v e n u e A A C Ve r n o n Pa c i f i c 70 6 0 54 R u t t i n g a n d c r a c k i n g a t n o r t h a n d s o u t h a p p r o a c h e s Sa n t a F e A v e n u e A A C Pa c i f i c 48 t h 70 6 0 54 P o t h o l e i n s o u t h b o u n d l a n e j u s t s o u t h o f p a c i f i c Sa n t a F e A v e n u e A A C 48 t h 49 t h 70 6 0 54 - Sa n t a F e A v e n u e A A C 49 t h 51 s t 70 6 0 54 - Sa n t a F e A v e n u e A A C 51 s t Fr u i t l a n d 70 6 0 54 - Sa n t a F e A v e n u e A A C Fr u i t l a n d 52 n d 70 6 0 54 - Sa n t a F e A v e n u e A A C 52 n d 55 t h 70 6 0 54 - 50 55 55 70 55 65 75 90 70 55 -50 55 55 65 45 55 70 70 70 70 70 90 85 75 75 75 75 75 75 80 75 80 80 80 80 80 7/14/2015 K: \ e n g i n e e r i n g \ A . E N G I N E E R I N G \ 5 y r P l a n - B u d g e t \ 5 - Y e a r C a p i t a l I m p r o v e m e n t s P l a n \ 2 0 1 5 - 2 0 2 0 5 - Y e a r P l a n \ S t r e e t S u r f a c e E v a l u a t i o n P C I - 2 0 1 5 - C o p y Notes Fr o m T o 20 1 0 ra t i n g 20 1 5 ra t i n g Ad j u s t e d 20 1 5 R a t i n g St r e e t N a m e T y p e su r f a c e ty p e 20 0 9 ra t i n g Sa n t a F e A v e n u e A A C 55 t h 57 t h 70 6 0 54 - So t o S t r e e t A A C 50 t h Fr u i t l a n d 70 6 0 54 R u t t i n g a t F r u i t l a n d I n t e r s e c t i o n So t o S t r e e t A A C Fr u i t l a n d 54 t h 10 0 6 0 54 - So t o S t r e e t A A C 54 t h So u t h C i t y L i m i t 10 0 6 0 54 - 27 t h S t r e e t L A C Sa n t a F e Cu l D e S a c 60 5 5 55 - 48 t h S t r e e t L A C Al a m e d a Sa n t a F e 75 5 5 55 - 50 t h S t r e e t L A C Lo m a V i s t a Co r o n a 60 5 5 55 - Mi n e r v a L A C Ci t y L i m i t 2 6 t h 60 5 5 55 - Ro s s S t r e e t L A C Al a m e d a 37 t h 60 5 5 55 - Ro s s S t r e e t L A C 37 t h 38 t h 60 5 5 55 - Ro s s S t r e e t L A C 38 t h Cu l D e S a c 60 5 5 55 - Se v i l l e A v e n u e L A C Le o n i s Bl o c k e d / g a t e 70 5 5 55 - 49 t h S t r e e t L C O N C Co r o n a Gi f f o r d 75 5 0 55 M o s t l y c o n c r e t e w i t h A C p a t c h e s 49 t h S t r e e t L C O N C Gi f f o r d Di s t r i c t 80 5 0 55 C o n c r e t e w i t h h e a v y c r a c k i n g . A C a t 4 9 t h a n d D i s t r i c t Gi f f o r d A v e n u e L C O N C Di s t r i c t 49 t h 55 5 0 55 F e w b a d p a n e l s Gi f f o r d A v e n u e L C O N C 49 t h 50 t h 50 5 0 55 C o n c r e t e w i t h p o o r A C p o r t i o n s a t t r a c k s Gi f f o r d A v e n u e L C O N C 50 t h Fr u i t l a n d 50 5 0 55 - Ve r n o n A v e n u e C A C Bo y l e Al c o a 60 6 0 57 A l c o a a p p r o a c h ( 5 5 ) Ve r n o n A v e n u e C A C Al c o a Do w n e y 50 6 0 57 - 37 t h S t r e e t A A C Ir v i n g Sa n t a F e 70 6 5 58 . 5 - 37 t h S t r e e t A A C Sa n t a F e 38 t h 75 6 5 58 . 5 - 37 t h S t r e e t A A C 38 t h Se v i l l e 75 6 5 58 . 5 - 37 t h S t r e e t A A C Se v i l l e So t o 75 6 5 58 . 5 c o n c r e t e i n t e r s e c t i o n @ 3 7 t h S t & S o t o S t At l a n t i c B o u l e v a r d A A C Br i d g e Di s t r i c t 75 6 5 58 . 5 - At l a n t i c B o u l e v a r d A A C Di s t r i c t So u t h C i t y L i m i t 85 6 5 58 . 5 - Ba n d i n i B o u l e v a r d A A C Do w n e y In d i a n a 65 6 5 58 . 5 L i n e s c r a c k i n g t h r o u g h o u t B a n d i n i So t o S t r e e t A A C & C O N C B r i d g e 55 6 5 58 . 5 - 28 t h S t r e e t L A C Sa n t a F e Cu l D e S a c 55 6 0 60 - 44 t h S t r e e t L A C So t o Bo y l e 55 6 0 60 - 45 t h S t r e e t L A C Se v i l l e Cu l D e S a c - 1 60 6 0 60 - 52 n d S t r e e t L A C Sa n t a F e Ma l b u r g 55 6 0 60 S o u t h s i d e o f S t r e e t Ch a r t e r S t r e e t L A C Do w n e y Ex c h a n g e 60 6 0 60 A s p h a l t w i t h v a r i o u s p a t c h e s Sa c o L A C E n d o f S t r e e t 37 t h 60 6 0 60 - Fr u i t l a n d A v e n u e C A C L o m a V i s t a Co r o n a 30 6 5 61 . 7 5 - Fr u i t l a n d A v e n u e C A C Co r o n a Gi f f o r d 30 6 5 61 . 7 5 - Fr u i t l a n d A v e n u e C A C Gi f f o r d Di s t r i c t 30 6 5 61 . 7 5 - 38 t h S t r e e t A A C Sa n t a F e 38 t h S t r e e t 75 7 0 63 - Al a m e d a S t r e e t A A C 25 t h 27 t h 75 7 0 63 - Al a m e d a S t r e e t A A C 27 t h Ro s s 75 7 0 63 - Al a m e d a S t r e e t A A C Ro s s 37 t h 75 7 0 63 - 80 55 60 80 60 60 65 70 65 70 75 80 55 55 55 65 65 70 90 90 90 75 90 50 55 55 60 60 70 60 40 40 40 75 75 75 7/14/2015 K: \ e n g i n e e r i n g \ A . E N G I N E E R I N G \ 5 y r P l a n - B u d g e t \ 5 - Y e a r C a p i t a l I m p r o v e m e n t s P l a n \ 2 0 1 5 - 2 0 2 0 5 - Y e a r P l a n \ S t r e e t S u r f a c e E v a l u a t i o n P C I - 2 0 1 5 - C o p y Notes Fr o m T o 20 1 0 ra t i n g 20 1 5 ra t i n g Ad j u s t e d 20 1 5 R a t i n g St r e e t N a m e T y p e su r f a c e ty p e 20 0 9 ra t i n g Al a m e d a S t r e e t A A C 37 t h 38 t h 75 7 0 63 - Al a m e d a S t r e e t A A C 38 t h Ve r n o n 75 7 0 63 - At l a n t i c B o u l e v a r d A A C Ba n d i n i Br i d g e 70 7 0 63 C o n c r e t e / A C i n t e r s e c t i o n a t B a n d i n i Ba n d i n i B o u l e v a r d A A C At l a n t i c Ea s t C i t y L i m i t 90 7 0 63 - So t o S t r e e t A A C Br i d g e Ba n d i n i / 3 7 t h 55 7 0 63 - 44 t h S t r e e t L A C Bo y l e Al c o a 60 6 5 65 - 45 t h S t r e e t L A C Pa c i f i c Se v i l l e 45 6 5 65 A p p r o . 5 0 ' s e c t i o n o f a l l e g a t o r c r a c k i n g . 46 t h S t r e e t L A C Pa c i f i c Se v i l l e 65 6 5 65 R o c k s s t a r t i n g t o s h o w , b u t g o o d c o n t i d i o n o v e r a l l . 49 t h S t r e e t L A C Sa n t a F e w/ o T r a c k s 50 6 5 65 - 49 t h S t r e e t L A C T r a c k s ( i n c l u d e d ) H a m p t o n 50 6 5 65 R e a l l y p o o r c o n d i t i o n b e t w e e n 6 t r a c k s 49 t h S t r e e t L A C Ha m p t o n Pa c i f i c 45 6 5 65 M i d d l e o f s t r e e t l o o k s n e w e r t h a n r e s t 50 t h S t r e e t L A C Bo y l e Al c o a 45 6 5 65 N o g u t t e r o n n o r t h & p o r t i o n s o f s o u t h s i d e . An d e r s o n S t r e e t L A C 2n d 57 t h 55 6 5 65 - Ch a m b e r s L A C Ha m p t o n Pa c i f i c 40 6 5 65 c e n t e r c o n c r e t e s w a l e Ha m p t o n A v e n u e L A C 49 t h Ch a m b e r s 40 6 5 65 C e n t e r l i n e g u t t e r . N o g u t t e r o n w e s t s i d e Ir v i n g S t r e e t L A C 37 t h 38 t h 65 6 5 65 - 25 t h S t r e e t C A C Al a m e d a R a i l r o a d T r a c k 35 7 0 66 . 5 - 26 t h S t r e e t C A C Ay e r s At l a n t i c 10 0 7 0 66 . 5 - Fr u i t l a n d A v e n u e C A C Pa c i f i c Se v i l l e 65 7 0 66 . 5 - Al a m e d a S t r e e t A A C Ve r n o n 48 t h 80 7 5 67 . 5 - Al a m e d a S t r e e t A A C 48 t h 49 t h 80 7 5 67 . 5 - Al a m e d a S t r e e t A A C 49 t h 51 s t 80 7 5 67 . 5 - Al a m e d a S t r e e t A A C 51 s t 52 n d 80 7 5 67 . 5 - Al a m e d a S t r e e t A A C 52 n d 57 t h 80 7 5 67 . 5 - Al a m e d a S t r e e t A A C 57 t h Sl a u s o n 80 7 5 67 . 5 U t i l i t y P a t c h @ I n t e r s e c t i o n Ba n d i n i B o u l e v a r d A A C So t o Br i d g e 50 7 5 67 . 5 c o n c r e t e i n t e r s e c t i o n @ 3 7 t h S t & S o t o S t 46 t h S t r e e t L A C Se v i l l e So t o 65 7 0 70 - 50 t h S t r e e t L A C Al c o a Do w n e y 75 7 0 70 N o g u t t e r o n s o u t h s i d e 52 n d S t r e e t L A C Ma l b u r g Ea s t C i t y L i m i t 50 7 0 70 - Fu r l o n g P l a c e L A C Ve r n o n Cu l D e S a c 60 7 0 70 - In d i a n a A v e n u e L A C 26 t h Ba n d i n i 90 7 0 70 L i n e c r a c k s h o w i n g a l o n g A C j o i n Ir v i n g S t r e e t L A C 38 t h En d o f S t r e e t 70 7 0 70 - Ma l a b a r S t r e e t L A C Fr u i t l a n d S o u t h C i t y L i m i t 55 7 0 70 - Se v i l l e A v e n u e L A C Ve r n o n 45 t h 55 7 0 70 - Se v i l l e A v e n u e L A C 45 t h 46 t h 50 7 0 70 - Se v i l l e A v e n u e L A C 46 t h Le o n i s 50 7 0 70 - 26 t h S t r e e t C A C J o i n 2 6 t h S t P r o j e c t I n d i a n a 10 0 7 5 71 . 2 5 M u l t i p l e c r a c k s i n f r o n t o f B N S F d r i v e w a y 26 t h S t r e e t C A C B o n n e B e a c h Ay e r s 10 0 7 5 71 . 2 5 M u l t i p l e c r a c k i n g 75 75 75 50 60 50 70 70 65 45 50 55 50 40 65 50 90 80 80 80 80 80 80 60 65 75 50 60 10 0 75 55 55 60 60 30 50 7/14/2015 K: \ e n g i n e e r i n g \ A . E N G I N E E R I N G \ 5 y r P l a n - B u d g e t \ 5 - Y e a r C a p i t a l I m p r o v e m e n t s P l a n \ 2 0 1 5 - 2 0 2 0 5 - Y e a r P l a n \ S t r e e t S u r f a c e E v a l u a t i o n P C I - 2 0 1 5 - C o p y Notes Fr o m T o 20 1 0 ra t i n g 20 1 5 ra t i n g Ad j u s t e d 20 1 5 R a t i n g St r e e t N a m e T y p e su r f a c e ty p e 20 0 9 ra t i n g Di s t r i c t B o u l e v a r d C A C Do w n e y Ma y w o o d 70 7 5 71 . 2 5 R e c e n t l y r e s u r f a c e d Di s t r i c t B o u l e v a r d C A C Ma y w o o d Ev e r e t t 70 7 5 71 . 2 5 - Di s t r i c t B o u l e v a r d C A C Ev e r e t t Lo m a V i s t a 90 7 5 71 . 2 5 B l e e d i n g a t i n t e r s e c t i o n Di s t r i c t B o u l e v a r d C A C Lo m a V i s t a Co r o n a 90 75 71 . 2 5 - Di s t r i c t B o u l e v a r d C A C Co r o n a Gi f f o r d 90 75 71 . 2 5 - Di s t r i c t B o u l e v a r d C A C Gi f f o r d At l a n t i c 90 75 71 . 2 5 R u t t i n g a t D i s t r i c t Le o n i s B o u l e v a r d C A C Pa c i f i c Se v i l l e 85 75 71 . 2 5 S m a l l h a i r l i n e s c r a c k s Le o n i s B o u l e v a r d C A C Se v i l l e So t o 85 75 71 . 2 5 S m a l l h a i r l i n e s c r a c k s Le o n i s B o u l e v a r d C A C So t o Bo y l e 85 75 71 . 2 5 S m a l l h a i r l i n e s c r a c k s Le o n i s B o u l e v a r d C A C Bo y l e Al c o a 85 75 71 . 2 5 S m a l l h a i r l i n e s c r a c k s Le o n i s B o u l e v a r d C A C Al c o a Do w n e y 85 75 71 . 2 5 S m a l l h a i r l i n e s c r a c k s Ve r n o n A v e n u e C A C Al a m e d a Ha w t h o r n e 60 7 5 71 . 2 5 R u t t i n g a t A l a m e d a I n t e r s e c t i o n Ve r n o n A v e n u e C A C Ha w t h o r n e St . C h a r l e s 65 7 5 71 . 2 5 - Ve r n o n A v e n u e C A C St . C h a r l e s Sa n t a F e 60 7 5 71 . 2 5 R u t t i n g a t S a n t a F e I n t e r s e c t i o n Di s t r i c t B o u l e v a r d L C O N C Tr a c k s He l i o t r o p e 90 65 71 . 5 A C ( 4 5 ) a l o n g s o u t h p o r t i o n o f s t r e e t Di s t r i c t B o u l e v a r d L C O N C H e l i o t r o p e E a s t C i t y L i m i t 80 6 5 71 . 5 - At l a n t i c B o u l e v a r d A C O N C N o r t h C i t y L i m i t Ba n d i n i 70 7 5 74 . 2 5 - Do w n e y R o a d A C O N C N o r t h C i t y L i m i t 26 t h 30 7 5 74 . 2 5 - Do w n e y R o a d A C O N C 26 t h Ci t y /C ou n t y B ou n d ar y (n e a r B a n d i n i ) 30 7 5 74 . 2 5 - 46 t h S t r e e t L A C So t o Bo y l e 55 7 5 75 - 46 t h S t r e e t L A C Bo y l e Al c o a 55 7 5 75 F e w A C p a t c h e s Di s t r i c t B o u l e v a r d L A C At l a n t i c Tr a c k s 90 75 75 - 26 t h S t r e e t C A C In d i a n a Bo n n e B e a c h 10 0 8 0 76 C o n c r e t e i n t e r s e c t i o n a t 2 6 t h a n d B o n n e B e a c h Fr u i t l a n d A v e n u e C A C Se v i l l e So t o 65 8 0 76 - Ve r n o n A v e n u e C A C Sa n t a F e Se v i l l e 65 8 0 76 F r o n t a g e i m p r o v e d a r e a s ( 9 0 ) Ve r n o n A v e n u e C A C Se v i l l e So t o 65 8 0 76 - Ay e r s A v e n u e L A C 26 t h Ba n d i n i 85 8 0 80 A l i g a t o r c r a c k i n g a t d r i v e w a y n e a r 2 6 t h S t Ay e r s A v e n u e L A C Ba n d i n i Su n o l 90 8 0 80 - Bi c k e t t S t r e e t L A C 54 t h So u t h C i t y L i m i t 45 8 0 80 - Bo n n i e B e a c h P l a c e L A C 26 t h Ba n d i n i 90 8 0 80 c o n c r e t e i n t e r s e c t i o n a t B a n d i n i Se v i l l e A v e n u e L A C 37 t h Ve r n o n 45 8 0 80 R e c e n t l y s l u r r i e d 26 t h S t r e e t C A C 85 + 0 0 J o i n 2 6 t h S t P r o j e c t 10 0 8 5 80 . 7 5 - Fr u i t l a n d A v e n u e C A C Do w n e y Ma y w o o d 90 8 5 80 . 7 5 - Fr u i t l a n d A v e n u e C A C Ma y w o o d Ev e r e t t A v e 90 8 5 80 . 7 5 - Fr u i t l a n d A v e n u e C A C E v e r e t t A v e E v e r e t t C o u r t 90 8 5 80 . 7 5 - Fr u i t l a n d A v e n u e C A C E v e r e t t C o u r t L o m a V i s t a 90 8 5 80 . 7 5 S o m e r u t t i n g a t L o m a V i s t a e a s t b o u n d a p p r o a c h Ba n d i n i B o u l e v a r d A A C Br i d g e 55 9 0 81 - Pa c i f i c B o u l e v a r d A A C Sa n t a F e 45 t h 85 9 0 81 R e c e n t l y r e s u r f a c e d Pa c i f i c B o u l e v a r d A A C 45 t h 46 t h 85 9 0 81 - 70 70 90 90 90 90 90 90 85 85 85 80 80 80 90 80 75 45 60 55 90 65 90 70 70 10 0 10 0 55 10 0 50 35 90 90 90 90 60 90 90 7/14/2015 K: \ e n g i n e e r i n g \ A . E N G I N E E R I N G \ 5 y r P l a n - B u d g e t \ 5 - Y e a r C a p i t a l I m p r o v e m e n t s P l a n \ 2 0 1 5 - 2 0 2 0 5 - Y e a r P l a n \ S t r e e t S u r f a c e E v a l u a t i o n P C I - 2 0 1 5 - C o p y Notes Fr o m T o 20 1 0 ra t i n g 20 1 5 ra t i n g Ad j u s t e d 20 1 5 R a t i n g St r e e t N a m e T y p e su r f a c e ty p e 20 0 9 ra t i n g Pa c i f i c B o u l e v a r d A A C 46 t h Le o n i s 85 9 0 81 - Pa c i f i c B o u l e v a r d A A C Le o n i s Fr u i t l a n d 85 9 0 81 - So t o S t r e e t A A C N o r t h C i t y L i m i t 26 t h 50 9 0 81 - So t o S t r e e t A A C 26 t h Br i d g e 50 9 0 81 - At l a n t i c B o u l e v a r d A C O N C N o r t h C i t y L i m i t Ba n d i n i 35 8 5 84 . 1 5 - Ev e r e t t A v e n u e L A C Ex c h a n g e Di s t r i c t 60 8 5 85 R e c e n t l y S l u r r i e d 48 t h S t r e e t L A C Lo m a V i s t a Co r o n a 50 8 5 85 S o m e u t i l i t y p a t c h e s 49 t h S t r e e t L A C Ev e r e t t A v e . E v e r e t t C o u r t 45 8 5 85 - 49 t h S t r e e t L A C Ev e r e t t C t . De k a l b 75 8 5 85 - 49 t h S t r e e t L A C De k a l b Lo m a V i s t a 75 8 5 85 - 49 t h S t r e e t L A C Lo m a V i s t a Co r o n a 75 8 5 85 U t i l i t y p a t c h e s 50 t h S t r e e t L A C Co r o n a Gi f f o r d 60 8 5 85 - Ha r r i e t t L A C Ci t y L i m i t 2 6 t h 10 0 8 5 85 - Lo m a V i s t a A v e n u e L A C Di s t r i c t 49 t h 80 8 5 85 - Lo m a V i s t a A v e n u e L A C 49 t h Fr u i t l a n d 80 8 5 85 - Ma y w o o d A v e n u e L A C Ex c h a n g e Tr a c k s 55 8 5 85 - Ma y w o o d A v e n u e L A C Tr a c k s Di s t r i c t 65 8 5 85 - Su n o l D r i v e L A C Ba n d i n i Ay e r s 90 8 5 85 R e c e n t l y r e s u r f a c e d 26 t h S t r e e t C A C Sa n t a F e Mi n e r v a 35 9 0 85 . 5 - 26 t h S t r e e t C A C Mi n e r v a Ha r r i e t t 40 9 0 85 . 5 - 26 t h S t r e e t C A C Ha r r i e t t Br i d g e 45 9 0 85 . 5 - 26 t h S t r e e t C A C Br i d g e 90 9 0 85 . 5 - 26 t h S t r e e t C A C Br i d g e So t o 90 9 0 85 . 5 - 26 t h S t r e e t C A C So t o 47 + 0 0 90 9 0 85 . 5 - Pe n n i n g t o n W a y C A C 26 t h Ba n d i n i 90 9 0 85 . 5 - Co r o n a A v e n u e L A C Di s t r i c t 48 t h 80 9 0 90 - Co r o n a A v e n u e L A C 48 t h 49 t h 80 9 0 90 - Co r o n a A v e n u e L A C 49 t h 50 t h 80 9 0 90 - Co r o n a A v e n u e L A C 50 t h Fr u i t l a n d 80 9 0 90 - 49 t h S t r e e t L C O N C W e s t o f E v e r e t t Ev e r e t t 15 8 5 93 . 5 c o n c r e t e & a s p h a l t Bo y l e A v e n u e C A C Le o n i s 50 t h 65 1 0 0 95 - Bo y l e A v e n u e C A C 50 t h Fr u i t l a n d 35 1 0 0 95 - Bo y l e A v e n u e C A C Fr u i t l a n d 54 t h 35 1 0 0 95 - Bo y l e A v e n u e C A C 54 t h Sl a u s o n 40 1 0 0 95 - Fr u i t l a n d A v e n u e C A C So t o Bo y l e 65 1 0 0 95 - Fr u i t l a n d A v e n u e C A C Bo y l e Al c o a 60 1 0 0 95 - Fr u i t l a n d A v e n u e C A C Al c o a Do w n e y 55 1 0 0 95 - 44 t h S t r e e t P - Al c o a Do w n e y Pr i v a t e -- - De K a l b P r i v a t e - - - - - - - Se v i l l e A v e n u e L A C 50 t h Fr u i t l a n d - - - S t r e e t b l o c k e d a t p o w e r p l a n t . 6590905555 55 45 80 80 75 70 25 85 85 65 75 10 0 50 50 55 10 0 10 0 90 10 0 10 0 80 80 80 80 60 55 Pr i v a t e --25 75 45 45 45 7/14/2015 K: \ e n g i n e e r i n g \ A . E N G I N E E R I N G \ 5 y r P l a n - B u d g e t \ 5 - Y e a r C a p i t a l I m p r o v e m e n t s P l a n \ 2 0 1 5 - 2 0 2 0 5 - Y e a r P l a n \ S t r e e t S u r f a c e E v a l u a t i o n P C I - 2 0 1 5 - C o p y City of Vernon | Capital Improvement Plan 2015-2020 APPENDIX “D” COST ESTIMATES 4. 0 5 $ co s t p e r s q u a r e f o o t f o r g e n e r a l i m p r o v e m e n t s 13 . 0 0 $ co s t p e r s q u a r e f o o t f o r c o n c r e t e a p p r o a c h 50 , 0 0 0 . 0 0 $ pe r t r a f f i c s i g n a l Li m i t s C L s t a r t C L e n d St r e e t Wi d t h ( f t ) To t a l S t r e e t le n g t h ( f t ) Sq u a r e F e e t SU B T O T A L DO W N E Y LA R i v e r t o F r u i t l a n d 36 1 0 6 9 1 6 4 6 3 3 0 6 13 3 , 6 7 6 5 4 1 , 3 8 7 . 8 0 $ co n c r e t e V e r n o n , L e o n i s , F r u i t l a n d 1 8 , 4 0 0 2 3 9 , 2 0 0 . 0 0 $ t. s i g n a l V e r n o n 50 , 0 0 0 . 0 0 $ SO T O S T R E E T LA R i v e r t o S / C i t y B d r y 19 0 0 8 5 2 3 5 4 6 6 2 3 32 3 , 2 4 2 1 , 3 0 9 , 1 3 0 . 1 0 $ co n c r e t e V e r n o n , L e o n i s , F r u i t l a n d 3 4 , 4 0 0 4 4 7 , 2 0 0 . 0 0 $ t. s i g n a l V e r n o n , F r u i t l a n d 10 0 , 0 0 0 . 0 0 $ WA S H I N G T O N W. B d r y t o E . B d r y 0 9 3 8 7 0 9 3 8 50 , 0 6 0 2 0 2 , 7 4 3 . 0 0 $ 17 3 5 5 6 3 0 7 8 3 8 9 5 30 3 , 8 1 0 1 , 2 3 0 , 4 3 0 . 5 0 $ co n c r e t e H o b a r t 1 5 , 6 0 0 2 0 2 , 8 0 0 . 0 0 $ t. s i g n a l H o b a r t 50 , 0 0 0 . 0 0 $ SUB BA N D I N I LA R i v e r t o C o u n t y l i n e 72 0 0 1 0 1 0 0 8 2 2 9 0 0 23 7 , 8 0 0 9 6 3 , 0 9 0 . 0 0 $ co n c r e t e S i e r r a P i n e 1 6 , 4 0 0 2 1 3 , 2 0 0 . 0 0 $ t. s i g n a l S i e r r a P i n e 50 , 0 0 0 . 0 0 $ BA N D I N I Do w n e y t o B . B e a c h 20 0 6 1 3 0 7 8 5 9 3 0 44 6 , 9 4 0 1 , 8 1 0 , 1 0 7 . 0 0 $ co n c r e t e B o n n i e B e a c h 1 5 , 6 0 0 2 0 2 , 8 0 0 . 0 0 $ BA N D I N I Do w n e y t o I - 7 1 0 61 3 0 9 5 0 0 7 8 3 3 7 0 24 7 , 2 6 0 1 , 0 0 1 , 4 0 3 . 0 0 $ At l a n t i c t o P e n n i n g t o n 98 0 0 1 0 9 0 0 7 8 1 1 0 0 70 , 2 0 0 2 8 4 , 3 1 0 . 0 0 $ co n c r e t e S u n o l , I - 7 1 0 O f f - R a m p 3 1 , 2 0 0 4 0 5 , 6 0 0 . 0 0 $ t. s i g n a l S u n o l 50 , 0 0 0 . 0 0 $ BA N D I N I At l a n t i c t o P e n n i n g t o n 98 0 0 1 0 9 0 0 7 8 1 1 0 0 85 , 8 0 0 3 4 7 , 4 9 0 . 0 0 $ co n c r e t e P e n n i n g t o n 7 , 8 0 0 1 0 1 , 4 0 0 . 0 0 $ SI E R R A P I N E 0 1 3 0 0 4 0 1 3 0 0 48 , 2 0 0 1 9 5 , 2 1 0 . 0 0 $ co n c r e t e B a n d i n i 3 , 8 0 0 4 9 , 4 0 0 . 0 0 $ CO S T  ES T I M A T E S 448,890.00 $ 244,610.00 $ TO T A L 9,598,011.40 $ TOTAL COST 830,587.80 $ 1,856,330.10 $ 1,685,973.50 $ 1, 2 2 6 , 2 9 0 . 0 0 $ 4,980,510.00 $ 2, 0 1 2 , 9 0 7 . 0 0 $ 1, 7 4 1 , 3 1 3 . 0 0 $ 1S T S T . Sl a u s o n t o 5 7 t h 0 6 0 0 4 2 6 0 0 2 5 , 2 0 0 1 0 2 , 0 6 0 . 0 0 $ 2N D S T . Sl a u s o n t o 5 7 t h 0 6 3 6 3 8 6 3 6 2 4 , 1 6 8 9 7 , 8 8 0 . 4 0 $ 26 T H S T . St a . 4 7 + 0 0 t o S i e r r a P i n e 47 0 0 5 7 3 3 3 8 1 0 3 3 3 9 , 2 5 4 1 5 8 , 9 7 8 . 7 0 $ 30 T H S T . Sa n t a F e t o C u l D e S a c 0 7 0 0 4 2 7 0 0 2 9 , 4 0 0 1 1 9 , 0 7 0 . 0 0 $ Si d e w a l k 50 7 0 0 8 6 5 0 45 T H S T . Ha w t h o r n e t o S t . C h a r l e s 32 6 6 5 0 4 0 32 4 12 , 9 6 0 52 , 4 8 8 . 0 0 $ 46 T H S T . Cu l D e S a c t o S t . C h a r l e s 0 4 8 5 4 0 48 5 19 , 4 0 0 78 , 5 7 0 . 0 0 $ 53 R D S T . Sa n t a F e t o C i t y L i m i t 30 2 0 0 4 0 17 0 6, 8 0 0 27 , 5 4 0 . 0 0 $ 54 T H S T . Sa n t a F e t o C i t y L i m i t 30 2 0 0 4 0 17 0 6, 8 0 0 27 , 5 4 0 . 0 0 $ 55 T H S T . Al a m e d a t o C i t y L i m i t 74 2 6 0 0 4 0 25 2 6 10 1 , 0 4 0 40 9 , 2 1 2 . 0 0 $ 56 T H S T . Sa n t a F e t o C i t y L i m i t 30 1 8 5 4 0 15 5 6, 2 0 0 25 , 1 1 0 . 0 0 $ 57 T H S T . Al a m e d a t o C i t y L i m i t 72 2 5 5 0 4 0 24 7 8 99 , 1 2 0 40 1 , 4 3 6 . 0 0 $ SA I N T C H A R L E S Ve r n o n t o 4 6 t h 0 6 5 0 3 8 65 0 24 , 7 0 0 10 0 , 0 3 5 . 0 0 $ HA W T H O R N E Ve r n o n t o 4 5 t h 0 3 2 6 3 8 32 6 12 , 3 8 8 50 , 1 7 1 . 4 0 $ EX C H A N G E Do w n e y t o L o m a V i s t a 50 2 4 0 0 4 2 23 5 0 98 , 7 0 0 39 9 , 7 3 5 . 0 0 $ EV E R E T T A V E . Ex c h a n g e t o D i s t r i c t 0 7 5 0 5 6 75 0 42 , 0 0 0 17 0 , 1 0 0 . 0 0 $ EV E R E T T A V E . Di s t r i c t t o F r u i t l a n d 0 1 3 0 9 3 8 13 0 9 49 , 7 4 2 64 6 , 6 4 6 . 0 0 $ Co n c r e t e HA M P T O N 49 t h t o F r u i t l a n d 79 9 1 8 1 3 3 8 10 1 4 38 , 5 3 2 15 6 , 0 5 4 . 6 0 $ City of Vernon | Capital Improvement Plan 2015-2020 APPENDIX “E” WATER IMPROVEMENTS DETAILS City of Vernon | Capital Improvement Plan 2015-2020 Appendix E Fiscal Year 2015-2016 SMURFIT WELL NO. 21 DESIGN SPECIFICATIONS AND PUMP STATION INSTALLATION The City took possession of a former industrial well, located at 2170 55th Street, and is seeking to convert it to a municipal water supply well. The City retained the services of Richard C. Slade & Associates, LLC (Slade) who performed a hydrogeological evaluation of the subject well. The evaluation consisted of a multi phase test pumping methodology to ascertain the downwell condition and to access the current production capacity and water quality. The Stage 1 Phase was performed utilizing a normal pumping sequence without the use of a packer. The initial test results of Stage 1 Phase indicated that the well had elevated levels of Volatile Organic Compounds (VOCs) that exceeded the Maximum Contaminate Levels (MCLs) for those constituents. In the Stage 2 Phase, a packer was inflated at 500 feet in order to isolate the upper set of perforations from the well. The test results of Stage 2 Phase determined that the VOC levels are well below established MCLs. The results of the hydrogeological evaluation were submitted to the California Department of Public Health (CDPH) for review. The CDPH findings concluded that the installation of an inflatable packer, combined with water quality monitoring, are reasonable measures to ensure that the subject well is suitable for potable use. Specifications for a fully functional pump station were completed by Cannon Engineering, Inc. in 2014. Construction will commence in 2015. ($1,400,000.00). City of Vernon | Capital Improvement Plan 2015-2020 Appendix E Fiscal Year 2015-2016 WELL NO. 11 REHABILITATION Well No. 11 has experienced a decrease in its production capacity. Pump Check Pumping Systems ran a test on the well pump 2014. The results of the test indicated that Well No. 11 is operating inefficiently. The test results indicate the possibility of plugged perforations along the well-shaft and wear to the pump shaft, bowls and bearings. A video log will be performed to ascertain the condition of the well-shaft. The pump shaft, bowls and bearings will have to be inspected in order to determine the extent of the wear. ($260,000.00). WELL NO. 20 REHABILITATION Well No. 20 has experienced a decrease in its production capacity. Pump Check Pumping Systems ran a test on the well pump 2014. The results of the test indicated that Well No. 20 is operating inefficiently. The test results indicate the possibility of plugged perforations along the well-shaft and wear to the pump shaft, bowls and bearings. A video log will be performed to ascertain the condition of the well-shaft. The pump shaft, bowls and bearings will have to be inspected in order to determine the extent of the wear. ($260,000.00). City of Vernon | Capital Improvement Plan 2015-2020 Appendix E Fiscal Year 2015-2016 INTERIOR & EXTERIOR RECOATING - RESERVOIRS 3-1, 3-2, & 3-3 ENGINEERING The City had an interior and exterior evaluation performed of Reservoirs 3-1, 3-2, and 3-3. The results of the evaluation indicated that both the interior and exterior coating are beginning to fail at each reservoir. In addition, the evaluation also recommended that a cathodic protection be installed to eliminate corrosive properties that are inherent in moist environments. Specifications will be developed to facilitate the rehabilitation of these reservoirs. ($100,000.00). REFURBISH BOOSTER PUMPS The booster pumps located at Booster Plants 1, 2, and 3 are in need of refurbishment. These pumps have been in service for many years and will be disassembled, inspected for wear, and refurbished. ($90,000.00). City of Vernon | Capital Improvement Plan 2015-2020 Appendix E FISCAL YEAR 2015-2016 DESTRUCTION OF PRODUCTION WELL NO. 5 The City looked into the feasibility of rehabilitating Well No. 5 in order to augment the Water Department’s water production capabilities. The California Department of Public Health advised the City that it would not grant approval for placing this facility back into production until such time the City could produce a letter from a registered engineering firm stating that this well’s method of drilling provides for equivalent protection to that of a sanitary seal. In this quest, the City hired Infrastructure Engineering Corporation (IEC) who performed an analytical review of this facility and concluded that it could not produce a letter supporting the merits of the project based on available data. IEC provided options that potentially could have provided for equivalent protection to that of a sanitary seal. However, these options were not cost effective and eliminated from consideration. The Public Works has recommended that this facility be destroyed. ($100,000.00). PUMP HOUSE 2 EXTERIOR AND INTERIOR REFURBISHMENT Pump House 2 was inspected in 2015 to access the condition of the interior and exterior structure. The inspection found that the exterior windows are in need of replacement and the exterior coating has failed; and that the interior coating has failed ($40,000.00). City of Vernon | Capital Improvement Plan 2015-2020 Appendix E FISCAL YEAR 2015-2016 FENCE REPLACEMENT PLANT NO. 2 AND WELL NO. 19 Sections of fence at Plant No. 2 and Well No. 19 were inspected in 2015 to access their condition and determine what repairs will need to be facilitated to improve the appearance and security of the facilities. The inspection identified several section of fence at both facilities that will have to be replaced. ($30,000.00). Plant No. 2 Well No. 19 City of Vernon | Capital Improvement Plan 2015-2020 Appendix E FISCAL YEAR 2016-2017 WELL NO. 17 REHABILITATION AND WELL PEDESTAL MODIFICATIONS Well No. 17 has experienced a decrease in its production capacity. Pump Check Pumping Systems ran a test on the well pump 2014. The results of the test indicated that Well No. 17 is operating inefficiently. The test results indicate the possibility of plugged perforations along the well-shaft and wear to the pump shaft, bowls and bearings. A video log will be performed to ascertain the condition of the well-shaft. The pump shaft, bowls and bearings will have to be inspected in order to determine the extent of the wear. Additionally, the existing well pedestals are well below the required 18-inch pedestal height required in the California Department of Water Resources Water Well Standards. The pedestals will be raised in accordance with the Water Well Standards as part of this project. ($260,000.00). WELL NO. 15 PUMP/MOTOR REPLACEMENT AND WELL PEDESTAL MODIFICATIONS Well No. 15 has experienced a decrease in its production capacity. Pump Check Pumping Systems ran a test on the well pump 2014. The results of the test indicated that Well No. 15 is operating inefficiently. The test results indicate the possibility of plugged perforations along the well-shaft and wear to the pump shaft, bowls and bearings. A video log will be performed to ascertain the condition of the well-shaft. The pump shaft, bowls and bearings will have to be inspected in order to determine the extent of the wear. Additionally, the existing well pedestals are well below the required 18-inch pedestal height required in the California Department of Water Resources Water Well Standards. The pedestals will be raised in accordance with the Water Well Standards as part of this project. ($260,000.00). City of Vernon | Capital Improvement Plan 2015-2020 Appendix E Fiscal Year 2016-2017 REFURBISH BOOSTER PUMPS The booster pumps located at Booster Plants 1, 2, and 3 are in need of refurbishment. These pumps have been in service for many years and will be disassembled, inspected for wear, and refurbished. ($90,000.00). INTERIOR & EXTERIOR RECOATING - RESERVOIRS 3-1, 3-2, & 3-3 REHABILITATION The City had an interior and exterior evaluation performed of Reservoirs 3-1, 3-2, and 3-3. The results of the evaluation indicated that both the interior and exterior coating are beginning to fail at each reservoir. In addition, the evaluation also recommended that a cathodic protection be installed to eliminate corrosive properties that are inherent in moist environments. ($700,000.00). City of Vernon | Capital Improvement Plan 2015-2020 Appendix E Fiscal Year 2016-2017 CLOSED WATER SYSTEM (DESIGN) The design of a closed water system will provide a degree of redundancy as it will allow the City to operate the water distribution system without the services of the Elevated Water Tank. ($200,000.00). Fiscal Year 2017-2018 10 MG BURIED CONCRETE RESERVOIR INTERIOR REHABILITATION The 10 MG Reservoir’s interior was inspected by Harper & Associates Engineering, Inc. (Harper) in April of 2010. Harper’s report concluded that moderate to severe corrosion exists on appurtenances and construction joints. The report recommends that the appurtenances receive an abrasive blast to remove the existing coating and have a new coating reapplied. The subject report also recommends that polyurethane sealants be applied to existing construction joints and that random tubercles be repaired. ($200,000.00). City of Vernon | Capital Improvement Plan 2015-2020 Appendix E Fiscal Year 2017-2018 INTERIOR & EXTERIOR RECOATING - RESERVOIRS 2-1, 2-2, & 2-3 REHABILITATION - ENGINEERING The City had an interior and exterior evaluation performed of Reservoirs 2-1, 2-2, and 2-3. The results of the evaluation indicated that both the interior and exterior coating are beginning to fail at each reservoir. In addition, the evaluation also recommended that a cathodic protection be installed to eliminate corrosive properties that are inherent in moist environments. Specifications will be developed to facilitate the rehabilitation of these reservoirs. ($100,000.00). REFURBISH BOOSTER PUMPS The booster pumps located at Booster Plants 1, 2, and 3 are in need of refurbishment. These pumps have been in service for many years and will be disassembled, inspected for wear, and refurbished. ($90,000.00). City of Vernon | Capital Improvement Plan 2015-2020 Appendix E Fiscal Year 2017-2018 CLOSED WATER SYSTEM (PHASE I) This Phase includes the communications system upgrade and SCADA system engineering and design for Booster Plant 2. The engineering and design portion includes PLC hardware and software installations, field instruments reviews and variable frequency drive (VFD) conversions. ($1,300,000.00). Fiscal Year 2018-2019 PACKERS/EXCHANGE AVENUE & DOWNEY ROAD PIPELINE EXTENSION The Infrastructure Engineering Corporation (IEC) completed a Water Distribution System Hydraulic Analysis in January of 2006. At the conclusion of the analysis, it was determined that in order to increase the maximum fire flows sustainable at parcels in the southeastern portion of the distribution system, modifications to the distribution system waterlines would be needed. IEC recommended installing 70 linear feet of new 12” diameter pipeline, which will connect the 10” and 12” diameter pipelines at Packers Avenue and Downey Road to the 10” and 12” diameter pipelines at Exchange Avenue and Downey Road. The new pipeline will significantly increase the maximum fire flows associated with a majority of parcels in the Southeastern portion of the City’s service area. ($100,000.00). City of Vernon | Capital Improvement Plan 2015-2020 Appendix E Fiscal Year 2018-2019 INTERIOR & EXTERIOR RECOATING - RESERVOIRS 2-1, 2-2, & 2-3 REHABILITATION The City had an interior and exterior evaluation performed of Reservoirs 2-1, 2-2, and 2-3. The results of the evaluation indicated that both the interior and exterior coating are beginning to fail at each reservoir. In addition, the evaluation also recommended that a cathodic protection be installed to eliminate corrosive properties that are inherent in moist environments. ($700,000.00). REFURBISH BOOSTER PUMP The booster pumps located at Booster Plants 1, 2, and 3 are in need of refurbishment. These pumps have been in service for many years and will be disassembled, inspected for wear, and refurbished. ($90,000.00). City of Vernon | Capital Improvement Plan 2015-2020 Appendix E Fiscal Year 2018-2019 CLOSED WATER SYSTEM (PHASE II) This phase includes the communications system upgrade and SCADA system engineering and design for Booster Plant 1. The engineering and design portion includes PLC hardware and software installations, field instruments reviews and variable frequency drive (VFD) conversions. ($840,000.00). Fiscal Year 2019-2020 REFURBISH BOOSTER PUMP The booster pumps located at Booster Plants 1, 2, and 3 are in need of refurbishment. These pumps have been in service for many years and will be disassembled, inspected for wear, and refurbished. ($90,000.00). City of Vernon | Capital Improvement Plan 2015-2020 Appendix E Fiscal Year 2019-2020 WELL 20 - DEMOLISH TWO 500,000-GALLON RESERVOIRS – 4755 DISTRICT BLVD The reservoirs at Well 20 have not been used in more than twenty-years and will be demolished due to their poor condition. The cost is estimated to be $100,000.00. DRILL WATER PRODUCTION WELL NO. 22 A replacement well is needed to augment the City’s ability to meet water demand requirements. Many of the City’s existing inventory of wells will reaching the end of their useful life in the next decade. It is important to begin phasing in new wells in the future to insure production facilities are available to meet water demand conditions. ($2,000,000.00). ELEVATED TANK INTERIOR REHABILITATION The Elevated Tank’s interior shell was inspected by Harper & Associates Engineering, Inc. (Harper) in April of 2010. The inspection report concluded that corrosion exists on the interior roof, lower shell, bowl, drywell, and riser pipe. The observed corrosion is a clear indicator that the existing coating is beginning to fail. Harper’s report recommends that the interior coating be removed by abrasive blast cleaning and that a new coating be reapplied. The report also illustrated the need to retrofit the facility with hand-railings, new mesh screening, and fall prevention on all interior ladders. ($500,000.00). JUL 2 9 2C15 CITY CLERr(,I CtFFICE R.ECEIVED JUL 2 2 20t5 CITY ADMINISTRATION STAFF REPORT VERNON POLICE DEPARTMENT TO: FROM: RE: Honorable Mayor and City Council Daniel Calleros, Police Chief p<-' Ordinances Granting U.S. Tow, Inc. and Mr. C's Towing of South Gate Inc., A Franchise Towing Services Agreement. Recommendation A. Find that approval of a services agreement with US Tow Inc. and Mr. C's Towing is exonpt under the Califomia Environmental Quality Act (CEQA) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Hold the first reading of, and subsequently adopt, the proposed Ordinance ganting to U.S. Tow, lnc., a franchise towing services agreement; and C. Hold the first reading of, and subsequently adopt, the proposed Ordinance granting to Mr. C's Towing of South Gate, lnc., a franchise towing services agreement; and D. Authorize the Mayor to execute the franchise agreements on behalf of the City. Background On October 2, 2012, the City Council adopted Ordinance No. 1198, establishing a selection process and franchise agreernent system for official police towing services. In addition, the ordinance set forth minimum requirements and performance standards for equipment, facilities, personnel, and services for each tow company providing as needed vehicle towing ald storage services requested by the Vemon Police Department ('VPD'). The ordinance also established procedures for suspending or revoking tow companies that fail to meet the minimum standards, violate federal, state, or local laws, or for any cause which the VPD determines is in the public intsrest, necessary or general welfare for the contract to continue. Page 1 of2 On March 19,2015, the City Administrator authorized staff to issue a Request for Proposals C'RIP") seeking qualified licensed Tow Providers to enter into a franchise agreement to perform rotational police towing and storage services. The RFP specifically sought operators to fumish the VPD with licensed tow operations as may be required for a three (3) year period from the date of execution. The RFP was mailed to seven (7) local tow companies operating in the general area and was posted on the City's website. In addition, an RFP notice was published in the Vemon Sun news publication. The VPD received four (a) responses to the RFP. The four proposals were reviewed and assessed by an evaluation panel comprised of representatives from the VPD Administrative staff Before conducting an assessment of each of proposal, two members of the evaluation panel conducted on-site inspections of each of the four tow companies. Each proposal was evaluated using the criteria set in the RFP. The following criteria was used in evaluating each proposal: Evaluation Criteria Weishtins Experience 40% References 20o/o Responsiveness to the RFP, and quality and responsiveness of the proposal 10% Work Plan/Technical Description 30% After evaluating and rating the four proposals, the towing companies were ranked according to the scores ofthe evaluators. Based on the physical inspections, reference checks, and evaluation of the proposals, the evaluation panel is recommending the following two tow companies: US Tow Inc. and Mr. C's Towing as the top ranking companies: Companv Ranking US Tow lnc.1 Mr. C's Towing 2 HP Tow J Viertel's Official Police Garage 4 The City Attomey's Offrce has prepared a standard agreement for ofEcial police tow services. This agreorent establishes the City's requirernents and minimum performance standards, payment of fees, reporting requirements, and other terms and conditions related to vehicle towing and impound services for the VPD. The agreernent is for a term of three (3) years. Fiscal Impact There is no cost associated with execution of a franchise tow services agreernent. The towing services franchise does not increase the costs paid by vehicle owners, as these rates are fixed. Vehicle Code $ 12110(b) allows a public agency to collect administrative or franchise fee to recover its actual and reasonable costs incurred in connection with its towing program. Attachment(s) None Page 2 of 2 ORDTNA}ICE NO.L23L AN ORDTNANCE OF THE CITY COIINCIL OF THE CfTY OF VERNON GRANTTNG TO U.S. TOW, INC., A FFANCHISE TOWTNG SERVICES AGREEMENT WHEREAS, the City of Vernon (the ',City.) is a municipal corporation and a chartered city of the state of california organized and existing under its charter and the constitution of the st.ate of California; and WHEREAS, on October 2, 201_2, the City Council of lhe City of Vernon adopt.ed Ordinance No. 1198 adding Chapter 48 of the Vernon Municipal code to establ-ish a non-consensuaL franchise towing fee,. and WHEREAS, on or about. March 201-5, t.he police Chief issued a Request. for Proposafs for the City,s Franchise Tow Fee program; and WHEREAS, the City Council_ of t.he City of vernon desires t.o grant a Franchise Towing Serv.ices Agreement to U.S. Tow, Inc.,. and WHEREAS, t.he City Councif of the City of Vernon is authorized by city charter section 8.9 to granE a franchise in the City of vernon to any person, firm, corporation, or other ent.ity and to set terms, conditions, restrictions and limitations by ordinance. THE CITY COUNCIL OF THE CTTY OF VERNON HEREBY ORDAINS: SECT]ON 1: The City Council- of the City of Vernon hereby finds and determines t.hat the above recitals are true and correct. SECTION 2: GRANT OF FRANCHfSE. A non-exclusive franchise shal1 be, and the same is hereby granted by the City Council of the City of Vernon to U.S. Tow, Inc., its lawfuL successors or assigns to provide official non- consensual police towing services to the vernon police Department. said franchise is further described and depicted in the Franchise Towing services Agreement, in subst.antially the same form as att.ached hereto as Exhibit A and incorporat.ed herein by reference. SECTfON 3: FRANCHISE TERM. The franchise shall- endure in fulL force and effect for three (3) years, su-bject to the terms and conditions of the Franchise Towing Services Agreement . SECTION 4: FRANCHfSE FEE. The grantee of the franchise, during the 1ife thereof, will pay to the City five percent (5?) of the gross annual receipts of the grantee arising from the use, operation or possession of the franchise. SECTION 5: VERIFIED STATEMENT OF GROSS RECETPTS. The grantee shalI file with the City Clerk of the City, within tshree (3) months after t.he expiration of the calendar year, or fractional calendar year, fol-l-owing the date of the granting of t.his franchise, and within t.hree (3) months after Ehe expiration of each calendar year t.hereaf ter, a verified statement showing in detail- the totaL gross receipt.s for the grantee derived durlng the preceding calendar year, or such fractional calendar year, from the provision of official- police Eowing services within the limits of the City. The grantee shalL pay to the City within fifteen (15) days after t.he time for filing said statement. in lawfuI money of the United States, the aforesaid percentage of its gross recej-pE for the calendar year, or fract.ional cal-endar year, covered by said statement. Any negLect, omission or refusal by grantee to file said verified slatement., or to pay said percentage at the times or in the manner hereinbefore provided, shall constitute grounds for the decraration of forfeiture of lhis franchise and of all rights of grantee hereunder. However, 2 grantee has the abillty Lo cure under section 12. Further, the cit.y is responsible for insuring thats grantee has the appropriate financiar- institution information for elect.ronic transfer of t.he franchise fee in a t.imely manner. Any delays caused. by incorrect financial institut.ion information shaLl not const.itut.e grounds for the decl-aration of a forfeiture of this franchise. SECTION 5: WRITTEN ACCEPTANCE REQUIRED. The franchise grant.ed hereby shall not become effect.ive until written accept.ance thereof shaff have been filed by grantee with the CiUy Clerk. SECTTON 7: ABANDONMENT OF PRIOR FRANCHISES. The franchise grant.ed by this Ordinance is in l-ieu of a1l, other franchises, rights or privileges owned by the grantee, or by any successor of the grantee to any righEs under the franchise, for providing official police t.owing services throughout the l-imits of the City of Vernon as such limits exist at t.he time of the granting of the franchise or as they may thereafter, except any franchise derived under Section 19 of Article IX of the Constitution as that section existed prior to t.he amendment. thereof adopted October 10, 1911 . The acceptance of the franchise granted by this ordinance shall- operate as an abandonment of al_1 such franchises, rights, and privileges $rithin t.he limit.s of City as such l-imits at any time exist., in lieu of which the franchise is g,ranted by this Ordinance. SECTION 8: EMTNENT DOMAIN. The granting of the franchise shall_ not in any way impair affect the right of the Cit.y to acguire the property of the grantee purchase or condemnation, and nothing contained in this franchise shal1 be construed to contract away, modify or abridge ei-ther for a or by 3 term or in pe4)etuity the City, s right of eminent. domain. SECTION 9: VAIUE OF FRANCH]SE. By acceptance of the franchise, t.he grant.ee, for itself, its successors and assigns, agrees that in any proceeding of any character before any court, commission, administrat.ive body, board of arbiErat.ion or other public authori_ty, no greater vafue shal] be placed upon t.he franchise in excess of the cost to the grantee of the necessary publicaEion and any other sum paid by grantee to the city therefor at the time of acquisition. SECTION 10: NONCOMPLIANCE. If t.he grantee of the franchise granted by this Ordinance fails, neglect.s, or refuses t.o compl_y with any of the provisions or conditions prescribed in this ord.inance or the Franchise Act of 1937, and does not within ten (10) days after written demand for compliance begin t.he work of compliance, and afEer such beginning does not prosecute the work wit.h due diligence t.o completi-on, the City, by its City Council, may declare the franchise forfeited. The City may sue in its own name for t.he forfeiture of the franchise granted pursuant to this Ordinance, in the event of noncompliance wit.h any of the conditions thereof by the grantee, its successors, or assigns. sECTroN 11 : coNFoRMrry ro RULES AND srATUToRy REQUTREMENTS. The grantee of the franchise granted by this ordinance sha1l comply with al-I of the ordinances and ruLes adopted by the City council of the city of vernon in the exercise of its police powers and not in conffict. with the paramount authority of the state. All work undertaken or performed pursuant to the provisions of the franchise shal1 be of the standard required by 1aw, and by any other body or governmental- authority having jurisdiction in the premises. where not 4 in conffict with state 1aw, or other governmental authority having jurisdiction in t,he premises, tow serv.ices shall- be performed in accordance with the rules and regulations and ordinances of the city. SECTION 12: fNDEMNfFTCATION. The grantee shaff indemnify and officers, agents and employees, from all proximately resulting from any operations hol,d harmless the City, its liability for damages under this franchise. SECTfON 13: ASSIGNMENT. Grantee shall- not. assign or transfer any interest in the franchise without the express prior written consent and approvaf of City Councif. Any unauthorized assignment or transfer of Franchisee,s rights or obligations under this Agreement shaII be null_ and void and shalf constitute a material breach by Franchisee of this Agreement.. SECTION 14: PERFORMANCE BOND. (a) At. the option of the City, grant.ee shall either (a) reduce or eliminate any deductibles or self-insured retentions with respect to the City, it.s elected officiaLs, officers, employees, agents, representat ives , at.torneys, and volunt.eers,. or (b) f il-e with Ehe City Clerk a corporat.e surety bond running to City and guaranteeing payment of losses and related investigations, claim administration and defense expenses. The bond shaft be conditioned that grantee shal-f well and trufy observe, fuIfill, and perform each term and condition of the franchise, and that in case of any breach of condition of the bond the amount of the penal sum therein shall be recoverable. If City elects option (b) above, Grantee shalf file such bond within five (5) days after the adoption of t.his ordinance. (b) crantee shalI maint.ain the bond in ful1 force and effect throughout t.he term of this franchise, at grantee's sole 5 expense. The bond shall- be issued by an admitted surety insurer and comply with the requirements of the Bond and undertaking Law, codified in code of Civil Procedure sections 995. o1o et seq. This franchise shall be considered a ..license or permit.,, wit.hin the meaning of the Bond and Undertaking Law, sol-ely for purposes of application of such faw to the bonding reguirements of this section. SECTION 15: LIABILfTY. The grantee of the franchise under this Ordinance shalf be liabfe to the City for all damages proximately resulting from t.he fai]ure of the grantee to wel-I and fait.hfully observe and perform any provision of tshe franchise or any provision of t.he Franchise Act of 1937 . SECTION 15: RepeaL. Any ordinance or parts of an ordj_nance in conflict with this Ordinance are hereby repealed. SECTION 17: SeverabiLity. ff any chapter, article, section, su-bsect.ion, subdivision, paragraph, sentence. clause, phrase, or word in this Ordinance or any part thereof is for any reason held to be unconstitut.ional or invalid or ineffective by any court of competent jurisdiction, such decision shalf not affect the validity or effectiveness of the remaining portions of this Ordinance or any part thereof. The City Councif hereby declares that it. would have adopted this Ordinance and each chapter, art.icle, section, subsection, subdivision, paragraph, sentence, c]ause or phrase thereof, irrespective of the fact that any one or more chapters, articles, sections, subsections, subdivisions, paragraphs, sentences, clauses, phrases or words be decl-ared unconst.itutional , or invalid, or ineffective. 6 SECTTON l-8: Book of Ordinances. The City C1erk, or Deputy city clerk. shalf attest and certify to the adoption of this Ordinance and shafl cause this Ordinance and Ehe Cit.y Clerk, s, or Deputy City Cl-erk,s, cert.ification to be ent.ered in the Book of ordinances of t.he Council of thi-s city. The city C1erk, or Deputy city c1erk, shalI cause this ordinance to be published or posted as required by 1aw. SECTION 19: Effective Date. This Ordinance shaIl go into effect and be in fuI1 force and effect aE t2z 01 a.m. on the t.hirty_ first (31st) day af t.er its passage. APPROVED AND ADOPTED this day of , 2015. Name : Title: Mayor / Mayor Pro-Tem ATTEST: City Clerk / Oeputy City Clerk APPROVED AS TO FORM: Brian W. Byun, Deputy City At.torney 7 STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I,, City Clerk / Deput.y City Clerk of the City of Vernon, do hereby certify that t.he foregoj-ng Ordinance, being Ordinance No. 1231 was duly and regularly introduced at a regular meeting of the City Council of the City of Vernon, held in t.he Cit.y of Vernon on Tuesday, August 4, 2015, and t.hereaf ter adopted at a meeting of said City Council hel-d on Tuesday,, by the following vote: AYES: NOES : ABSENT: Council-members: Counc i ]members : Councifmembers: And thereafter was duly signed by the Mayor or Mayor pro-Tem of the City of Vernon. Executed this day of , 2015, at. Vernon, California. City Cl-erk / Deputy City Clerk ( SEAI, ) 8 EXHIBIT A CITY OF VERNON FRANCHISEE TOWING SERVICES AGREEMENT BY AND BETWEEN THE CITY OF VERNON AND U.S. TOW, INC- COVER PAGE Franchisee: Responsible Principal of Franchisee: Notice lnformation - Franchisee: Notice lnformation - City: Commencement Date: Termination Date: Consideration: Records Retention Period U.S. Tow, lnc. Moshe Ben Dayan, PresidenUCEO U.S. Tow, lnc. 21 19 East 25h Street Los Angeles, CA 90058 Attention: Moshe Ben Dayan, PresidenUCEO Phone: (213) 749-71O0 Facsimile: (21 3) 7 49-027 2 City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: Daniel Calleros, Police Chief Telephone: (323) 583-881 1 ext. 1 1a Facsimile: (323) 826- 1 481 No earlier than thirty-one (31) days after approval by City Council of City of Vernon of ordinance granting franchise to U.S. Tow, lnc. Three (3) years from Commencement Date, inclusive Payment is made by Franchisee to City pursuant to Section 3 of this Agreement. Payment is made to Franchisee by City pursuant to Section 5 of this Agreement. Three (3) years, pursuant to section 15.3 CITY OF VERNON FRANCHISEE TOWING SERVICES AGREEMENT BY AND BETWEEN THE CITY OF VERNON AND U.S. TOW, INC. This Agreement is made and entered into by and between the City of Vernon (,,City,'), a california charter city and california municipal corporation, and U.s. Tow, lnc. ('Franchisle), a Police Towing Company with its principal place of business at 21 19 East 25h Street, Los Angeles, CA 90058 (collectively, the "Parties") to provide for towing services to the City. The Parties agree as follows: RECITALS WHEREAS, Franchisee shall provide police towing services to the City of Vernon as set forth in the Request for Proposal issued in or about March 2015, Exhibit A, and Franchisee,s proposal to the city ("Proposal') dated Apdt 16, 2015, Exhibit B, both of which are attached to and incorporated into this Agreement, by reference. WHEREAS, pursuant to Chapter 48 of the Vernon Municipal Code, Franchlsee has applied for a Police Towing Franchise ('Franchise"); and WHEREAS, the City Council has determined that Franchisee has demonstrated compliance with Chapter 48 of the Vernon Municipal Code and has agreed to comply with all provisions of that Chapter; and WHEREAS, it is required that City and Franchisee enter into this Franchise Towing Services Agreement ("Agreement") for police towing services in the City of Vernon; and WHEREAS, additional conditions have been imposed upon this grant of Franchise. NOW, THEREFORE, the Parties do hereby agree as fo ows: Section 1. GRANT OF FRANCHISE. Subject to approval by the City Council ofthe City of Vernon of an ordinance granting the franchise and to the requisite thirty-one (31) days' waiting period before such ordinance becomes effective, City grants to Franchisee a Police Towing Franchise authorizing Franchisee to engage in the business of Police Towing as set forth in chapter 48 of the vernon Municipal Code in the City of Vernon and to use the public streets and rights of way for such purpose. This grant is pursuant to the City's Request for Proposal and to Franchisee's proposal for the Franchise. Franchisee is subject to the terms and conditions specified in chapter 8.9 of the Charter of the City of Vernon, the provisions of Chapter 48 of the Vernon Municipal Code, the terms and conditions specified in all related resolutions, the terms and conditions of this Agreement, the representations and assurances in Franchisee's applicalion for the Franchise. Section 2. TERM OF FRANCHTSE. The term of this Franchise granted to Franchisee shall be for three (3) years, effective from thirty-one (31) days after the date upon which the City Council of the City of Vernon 2 approves the ordinance granting the Franchise (the "Effective Date") to the date that is three (3) years from the Effective Date, inclusive. Section 3. FMNCHISE FEES. - 3.1 During the term of the Franchise, Franchlsee shall pay a franchise fee to city in an amount equal to 5% of Franchisee's gross annual receipts arising from the use, operation or possession ofthe Franchise, which fees shall be assessed from the date on which the ordinance granting this Franchise became effective and in accordance with Section 4B.B of the vernon Municlpal code and any Resolution adopted by the city council and in such other amounts as are set forth in any subsequent resolutions that may be adopted by the city council at any time during the term of the Agreement. 3.2 The Franchisee shall file with the City Cterk of the City, within three (3) months after the expiration of the calendar year, or fractional calendar year, following the date of the granting of this franchise, and within three (3) months after the expiration of each calendar year thereafter, a verified statement showing in detail the total gross receipts for the Franchisee derived during the preceding calendar year, or such fractional calendar year, from the provision of official police towing services within the limits of the city. The Franchisee shall pay to the city within lifteen (15) days after the time for filing said statement, in lawful money of the united States, the aforesaid percentage of its gross receipt for the calendar year, or fractional calendar year, covered by said statement. Any neglect, omission or refusal by Franchisee to file said verified statement, or to pay said percentage at the times or in the manner hereinbefore provided, shall constitute grounds for the declaration of forfeiture of this Franchise and of all rights of Franchisee hereunder pursuant to the procedures set forth in Sections 11 and 12 herein. However, Franchisee has the ability to cure. Further, the City is responsible for insuring that Franchisee has the appropriate financial institution information for electronic transfer of the franchise fee in a timely manner. Any delays caused by incorrect financial institution information shall not constitute grounds for the declaration of a forfeiture of this Franchise. 3.3 Franchisee shall timely pay all required franchise fees to: City of Vernon Attention: Finance Director 4305 Santa Fe Avenue Vernon, CA 90058 Each payment shall be accompanied by a written statement, verified by the Franchisee or a duly authorized representative of the Franchise, showing in such form and detail as the Finance Director of the city of vernon may prescribe, the calculation of the franchise fee payable by the Franchisee and such other information as the Finance Director may require as material to a determination of the amount due. 3.4 The first payment of the franchise fee will be due on September 15, 201s,-and payments shall be due monthly thereafter on the 1sth day of each month. 3.5 When Franchisee remits franchise fees to the City, such franchise fees shall be deemed timely paid only if delivered or postmarked on or before the due date. lf fees are not timely paid, Franchisee shall be subject to suspension or termination of the Franchise pursuant to Section 14 of this Agreement and/or to any other penalties which may be established and assessed by the city, including, but without limitation, late fees assessed at the rate of five percent (5%). Section 4. TOWING SERV|CES. 4.1 Franchisee shall provide Police Towing services, as set forth in Exhibit A, which is the city's Request for Proposals for official police Tow services, and which includes, but without limitation, strictly adhering to the eligibility requirements, operating regulations, fees schedules, standards for tow truck equipment, standard rules of operation, response time, inspection, information regarding new or terminated tow truck drivers, tow driver training, and as set forth in Exhibit B which is Franchisee's response to the City's Request for proposali. All services by Franchisee shall comply will all provisions of federal, state and local law and regulation, including, but without limitation Chapter 48 of the Vernon Municipal Code. 4.2 Franchisee understands and agrees that, although the City is granting it a franchise as a police towing service, the City may requisltion towing services from other service providers as set forth in Section 48.12 of the Vemon Municipal Code, or if Franchisee is otherwise unavailable for any reason, in lhe reasonable discretion of the Vernon Chief of Police and including, but without limitation, suspension or termination of the Franchisee. Section 5. MTES. CHARGES AND PAYMENT. 5.1 The rates and charges for towing and storage in connection with this Franchise shall be established by the Franchlsee. The prevailing rates prescribed by the southern Division of the california Highway Patrol, the Los Angeles police Department, and the Los Angeles County Sheriff will be considered when establishing these rates. The rate per impound shall be $140.00 and the storage charge shall be $40.00 per day, unless or until otherwise modified by the City. A sign showing the approved rates and charges shall be conspicuously posted in the Franchisee's tow office and shall be posted in a conspicuous place in the interior of each tow truck operated by Franchisee. Franchisee shall provide vehicle owners the option of payment by MasterCard and Visa. Franchisee must provide for after-hours releases of vehicles, and may collect an after-hour release fee. As part of the award of franchise the Franchisee will be requested to establish an after-hours release fee not to exceed % of the impound fee in addition to other established fees. Section 6. REPORTS. Franchisee shall file a monthly towing report with the Chief of police along with payment of its monthly franchise fees. The report shall be submitted to: Vernon Police Department Attention: Police Chief 4305 Santa Fe Avenue Vernon, CA 90058 The report shall include the information required by section 48.10(H) of the vernon Municipal Code for Franchisee and its subcontractors, certified as true and correct under penalty of perjury by a responsible owner or official of the Franchisee. 4 Section 7. FRANCHISEE'S RECORDS. 7.1 The Franchisee shall maintain accurate and complete books and accounls of all revenues and income arising out of its operations under the Franchise and in a manner, which conforms to generally accepted accounting principles. Franchisee's books, accounts and records, arising out of or related to its operation under the Franchise, shall at all times be open to inspection, examination and audit by authorized officers, employees and agents ofthe city. such records shall be kept at Franchisee's place of business shown in this Agreement for receipt of notices. 7 .2 Franchisee shall require its subcontractors, if any, who perform police Towing services in connection with the Franchise to keep and maintain books of account and other records showing all business transactions conducted by such subcontractors in connection with the Franchise. Franchisee agrees to use its best efforts to avoid duplication of reporting between Franchisee and its subcontractors. Section 8. TOW VEHICLE AND DR|VER. REPORTtNG. COMPL|ANCE. AND IDENTIFICATION. 8.1 Franchisee shall maintain on file with the City, a complete and accurate listing of every vehicle operated by Franchisee for police towing services. Franchisee shall certify, in a form acceptable to city, that every such vehicle conforms with regional and state vehicle emission standards ("emission standards'), and shall provide documentation of compliance on written request of the city. Franchisee understands and agrees that failure to comply with emission standards may result in suspension, termination or non-renewal of a Franchise. 8.2 Every vehicle operated by Franchisee and for police Towing services in the city shall bear the following identification: Franchisee's trade name, monogram or insignia, the Franchise vehicle number, together with Franchisee's telephone number painted on both sides of the vehicle. All lettering mentioned in this paragraph shall be not less than 2-114" in height and not less than 5/6" stroke. The Franchisee agrees to remove the Franchise vehicle number and all other information within 30 calendar days after the Franchise is terminated or the vehicle is sold, transferred or taken out of service. 8.3 Franchisee shall file with the Vernon police Department, lhe name, address, date of birth, driver's license number, and all identilication required of any tow unit driver working for Franchisee, whether as an employee or as a contractor, which information shall be filed not later than ten (10) business days following the effective date of employment or engagement. Franchisee shall also notify the Vernon police Department within ten (10) business days of the following occurrences: the license suspension of any tow unit driver, and the end of employment, or engagement, of any tow unit driver with Franchisee. Section 9. INDEMNIF|CAT|ON OF CtTy. 9.1 Franchisee shall indemnify and hold the City harmless from and against any and all loss, damages, liability, claims, suits, costs and expenses, fines, charges or penalties whatsoever, including reasonable attomey's fees, regardless of the merit or outcome of any such claim or suit, arising from or in any manner related to the services provided or business conducted under chapter 48 of the vemon Municipal code or otherwlse pursuant to this Agreement. ( 9.2 Franchisee shall indemnify the City, defend with counsel approved by the City, protect and hold harmless the City, its officers, employees, agents, assigns,'and any - successor or successors to the city's interest from and against all claims, actual damages (including but not limited to special and consequential damages), natural resources damage, punitive damages, injuries, costs, response, remediation and removal costs, losses, demands, debts, liens, liabilities, causes of action, suits, legal or administrative proceedings, interest, fines and charges, penalties and expenses (including, but not limited to, attorneys'and expert witness fees and costs incurred in connection with defending against any ofthe foregoing or in enforcing this indemnity) of any kind whatsoever paid, incurred or suffered by, or asserted against, the city or its officers, employees, agents or the Franchisee arising from or attributable to any repair, remediation, cleanup or detoxification, or preparation and implementation of any removal, remedial, response, or closure or other plan (regardless of whether undertaken due to governmental action) concerning any hazardous substance or hazardous waste at any place where the Franchisee stores or dispose of solid or hazardous waste. The foregoing indemnity is intended to operate as an Agreement pursuant to the comprehensive Environmental Response, compensation and Liability Act, 42 united states code section g607, and california Health and Safety Code Section 25364, and any successor provisions, to insure, protect, hold harmless. and indemnify the City from liability. Sectionl0. INSURANCEREQUIREMENTS. 10.1 Franchisee shall, at its sole cost and expense, procure and maintain in full force and effect, throughout the term of this Agreement, inclusive of any renewal term granted by City, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance ofthe services hereunder by the Franchisee, its agents, representatives, employees or subcontractors. Franchisee shall procure and maintain insurance policies of the types and meeting the requirements set forth below, and shall provide to the City a Certificate of lnsurance, or other such evidence reasonably acceptable to the City, verifying the existence of such policies: 10.2 Minimum Scooe of lnsurance Coveraoe. Franchisee shall procure and maintain policies of insurance with minimum scopes of coverage AT LEAST as broad as the following: (a) ComprehensiveGeneralLiabilitylnsurance. (b) ComprehensiveVehicleLiabilitylnsurance. (c) Workers' Compensation lnsurance as required by the State of California and Employer's Liability lnsurance. 10.3 Minimum Limits. Vendor shall maintain insurance with minimum limits NO LESS THAN the following: (a) General Liability of Two Million Dollars (92,000,000) for each occurrence and in the aggregate, combined slngle limit, against any bodily injury, death, personal injury, or property damage. In Comprehensive General Liability lnsurance or other form in which a general aggregate limit is used, the general limit shall apply separately to this Agreement or the general limit shall be TWICE the required occurrence limit. o (b) Automoblle Liabirity of one Mi ion Do ars ($1,ooo,ooo) per accident for bodiry injury and property damage. (c) Garage Keepers Legal Liability coverage with minimum limits of Two Hundred Fifty Thousand Dollars (92S0,000) per occurrence. (d) Employer's Liabitity of One Million Dollars ($1,OOO,0OO) per accident for bodity injury or disease. (e) Worker's Compensation and Employer,s Llability lnsurance in an amount required by law. 1O.4 Deductibles. Any deductibles or self-insured retentions must be declared to and approved by the City. At the op on of the City, Franchisee shall either: (a) Reduce or eliminate such deductibles or self-insured retentions with respect to the City, its elected and appointed officials, officers, employees, agents, representatives, attorneys, and volunteers; OR (b) Procure a bond, guaranteeing payment of losses and related investigations, claim administration and defense expenses. Underthis option, Franchisee shall file such bond within five (5) days after the adoption of the ordinance approving this Agreement. Franchisee shall mainlain the bond in full force and effect throughout the term ofthe Franchise, at Franchisee's sole expense. The bond shall be issued by an admitted surety insurer and comply with the requirements of the Bond and Undertaking Law, codified in Code of Civil procedure Sections 995.010 et seq. This franchise shall be considered a "license or permif,within the meaning ofthe Bond and Undertaking Law, solely for purposes of application of such law to the bonding requirements of this section. 10.5 Reouired Endorsements. All of the policies required by this Agreement shall contain, or be endorsed to contain, the following provisions: (a) City, its elected and appointed officials, officers, employees, agents, representatives, attomeys and volunteers shall be named as additional insured parties, and the policies shall specifically state that the coverage contained in the policies affords insurance pursuant to the terms and conditions as set forth in lhis Agreement. (b) The insurance coverage provided by the Franchisee shall be primary to any coverage available to the City. Any insurance or se[f-insurance maintained by City, its offlcers, officials, employees or volunteers shall be in excess of Franchisee's own insurance and shall not contribute with it. (c) The insurance policies shall contain no special limitations on the scope of protection afforded to the City, its elected and appointed officials, officers. employees, agents, representatives, attorneys or volunteers. Further, the policies shall expressly waive the right of subrogation against City, its elected and appointed officials, officers, employees, agents, representatives, attorneys or volunteers. 7 (d) Any failure to comply with reporting or other provisions of the policies including breaches of warranties sha not affect coverage provided to the city, its elected and appointed officials, officers, employees, aients, representativei, attorneys or volunteers. (e) The insurance coverage shalt apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer,s liability. (f) Each insurance policy required by this section shall be endorsed to state that coverage SHALL NOT be suspended, voided, and/or canceled by either party, and that there shall be no reduction in the amount of coverage or in the limits applicable thereto EXCEPT after thirty (30) days prior written notice has been given to the City, said written notice to be delivered by U.S. Certified Mail, Return Receipt Requested addressed to the City Attorney and City Finance Director. (S) ln its sole discretion, the City may waive all or some portion of the above referenced insurance if such waiver is in writing and executed by City,s Finance Director. 10.6 Required lnsurance Ratino. Any insurance policy required by this Agreement shall be placed with an insurer admitted in the State of California with a current A.M. Bests rating of NO LESS THAN B+:Vll in the latest edition of Best's lnsurance Guide. 10.7 Oriqinal Certificates Reouired. At all times during the term of this Agreement, Franchisee shall maintain on file with the city's Finance Director a certificate or certificates of insurance. said certificate or certmcates of insurance shall show that the aforesaid policies are in effect in the required amounts and shall contain each ofthe endorsements as set forth in section 10.3. Franchisee shall, prior to commencement of work under this Agreement, file with the City Finance Director the original certiflcates effecting coverage required by this section of this Agreement. The endorsements are to be signed by the person authorized by that insurer to bind coverage on its behalf. The endorsements are to be received and approved by City before Franchisee commences operation under the terms of this Agreement 10.8 Failure to Maintain Reouired lnsurance. Franchisee agrees that if it fails to keep the aforesaid insurance policies in full force and effect the city may, at its sole option, either (i) immediately terminate this Agreement or, (ii) if insurance is available at a reasonable cost, the City may take out the necessary insurance and pay, at Franchisee,s cost and expense, the premium thereon. Section 'l 1. TERMINATTON AND SUSPENStON. The City may terminate this Agreement, without cause, by giving the Franchisee thirty (30) days' written notice of such termination and the effective date thereof. The City may terminate this Agreement, with cause, by giving the Franchisee (10) days' written notice of such termination and the effective date thereof. Cancellation for cause shall be at the discretion of the city and shall be, but is not limited to, failure to supply the materials, equlpment or service specified within the time allowed oI within the terms, conditions or provisions of this Agreement. The Franchisee may not cancel this Agreement without prior written consent from the-vernon Chief of Police. I Section 12. TEMPORARY SUSpENStON. ln addition to termination or suspension as set forth in Section 1 1, above, the Chief of Police may temporarily suspend any Franchisee without a hearing, whenever the continued operation by the Franchisee would constitute a danger to public health, safety, welfare or public morals, including, without limitation, where there is a failure to maintain the minimum levels and standards of liability insurance or claims reserve or failure to keep in full force and effect any applicable licenses or permits required by federal, state, local law, or regulation. The notice of temporary suspension may be personally delivered to the party named and to the address given on the application pursuant to which such Franchise was issued and to the notice address stated herein, lf different, or, mailed by registered or certified mail to the party named at the address given on the application pursuant to which such Franchise was issued and to the notice address stated herein, if different. Notwithstanding other notice provisions of thls Agreement, the temporary suspension is effeclive upon the earlier of either receipt or the expiration of three (3) days from the date of mailing. The notice of temporary suspension shall include a notice of the date and time for termination hearing and all other information required by the Vernon Municipal Code. The temporary suspension shall remain effective until the decision on suspension or termination is made unless the suspension is lifted by written notice of the Chief of Police. Section '13. ACCEPTANCE. WAIVER. Franchisee agrees to be bound by and comply wlth all the requirements of Chapter 48 and this Agreement. By entering into this Agreement, Franchisee waives, to the maximum enent permitted by law, Franchisee's right to challenge the terms of this Agreement and of Chapter 4B under federal, state or local law, or under administrative regulation, as such laws and regulations exist as of the date of signing of this Agreement. Section 14. GENERAL TERMS AND CONDITIONS. 14.1 INDEPENDENT STATUS. lt is understood that in the performance under this Agreement, Franchisee shall be, and is, an independent operator, and is not an agent, contractor, or employee of City and shall furnish services in its own manner and method, except as required by this Agreement. Further, Franchisee has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Franchisee in its business operations. Franchisee shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever. Franchisee acknowledges that Franchisee and any subcontractors, agents or employees are not entifled to any of the benefits or rights afforded employees of city, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long- term disability or Workers' Compensation insurance benefits. 14.2 FMNCHISEE NOT AGENT. Franchisee and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise. 14.3 WAIVER. The City's waiver of any term, condition, breach or defauh of this Agreement shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived. I 14.4 NO ASSIGNMENT. The Franchisee shall not assign or transfer any interest in this Agreement without the express prior written consent and approval of City Council. Any unauthorized assignment or transfer of Franchisee's rights or obligations under this Agreement shall be null and void and shall constitute a material breach by Franchisee of this Agreement. 14.5 COMPLIANCE WITH LAWS. Franchisee shall comply with all Federal, State, County and City laws, ordinances, resolutions, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof. 14.6 ATTORNEY'S FEES. lf any action at law or in equity is brought to enforce or interpret the terms of this Agreement, the prevaillng party shall be entitled to reasonable attorney's fees, costs and necessary disbursements in addition to any other relief to which such party may be entitled. 14.7 INTERPRETATION. 14.7.1 Applicable Law. This Agreement, and the rights and duties of the parties hereunder (both procedural and substantive), shall be governed and construed according to the laws of the State of California, without regard to the conflict of laws provisions therein. 14.7.2 Entire Aoreement. This Agreement, including any Exhibits attached hereto and any documents explicitly referenced herein, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings, correspondence, documentation and agreements (written or oral). 14.7.3 Written Amendment. This Agreement may only be changed by written amendment signed by Franchisee and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications concerning this Agreement shall be of no force or effect. 14.7.4 Severabilitv. lf any provision in this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Agreement. 14.7.5 Choice of Forum. The parties hereby agree that this Agreement is entered into and is to be performed in the city of Vernon and that all claims or controversies arising out of or related to performance under this Agreement shall be submitted to and resolved in a forum within the County of Los Angeles at a place to be determined by the rules of the forum. 14.7.6 Order of Precedence. ln case of conflict between the terms of this Agreement and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the order of precedence is as follows: charter of the city of vernon, the Vernon Municipal Code, the ordinance granting this Franchise, resolutions ofthe City of Vernon, this Agreement, the City's Request for Proposals for Official police Towing Services, 10- and Franchisee's Response to the City's Request for Proposals for Official Police Towing Services. 14.7.7 Duolicate Orioinals. There shall be two (2) fully signed copies of this Agreement, each of which shall be deemed an original. 14.8 AUTHORITY OF FMNCHISEE. The Franchisee hereby represents and warrants to the City that the Franchisee has the right, power, legal capacity and authority to enter into and perform its obligations under this Agreement, and its execution of this Agreement has been duly authorized. 14.9 EMINENT DOMAIN. The granting of the Franchise shall not in any way impair or affect the right of the City to acquire the property of the Franchisee by purchase or condemnation, and nothing contained in this Franchise shall be construed to contract away, modify or abridge either for a term or in perpetuity the City's right of eminent domain. 14.10 VALUE OF FRANCHISE. By acceptance ofthe Franchise, the Franchisee, for itself, its successors and assigns, agrees that in any proceeding of any character before any court, commission, administrative body, board of arbitration or other public authority, no greater value shall be placed upon the franchise in excess of the cost to the Franchisee ofthe necessary publication and any other sum paid by Franchisee to the City therefor at the time of acquisition. Section 15. ADDITIONALASSURANCES. 15.1 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Franchisee certifies and represents that, during the performance of this Agreement, Franchisee and any other parties with whom it may subcontract shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, marital status. Franchisee further certifies that it will not maintain any segregated facilities. Franchisee further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit .C'. 15.2 BUSINESS L|CENSES. Franchisee sha obtain, and pay any and aI costs associated therewith, any Vernon Business License, which may be required by the Vernon Municipal Code and all permits, and licenses applicable to Franchisee,s operations under this Franchise, which are required of Franchisee by any governmental agency. 15.3 MAINTENANCE AND INSPECTION OF RECORDS. The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Franchisee's records to the extent the city deems necessary to insure it is receiving all money to which it is entitled under the Agreement and/or is paying only the amounts to which Franchisee is properly enti ed under the Agreement or for other purposes relating to the Agreement. The Franchisee shall maintain and preserve all such records for a period of at least 3 years after termination of the Agreement. The Franchisee shall maintain all such records in the city of vernon. lf not, the Franchisee shall, upon request, prompfly deliver the -11 - records to the City of Vemon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the city of Vernon, including, but not limited to, such additional (out ofthe city) expenses for personal, salaries, private auditors, travel, lodging, meals and overhead. 15.4 CONFLICT. Franchisee hereby represents, warrants and certifies that no member, officer or employee of the Franchisee is a director, officer or employee of the city of Vernon, or a member of any of its boards, commissions or committees, except to the exlent permitted by law. Section 16. LIVING WAGES. Franchisee, and any subcontracto(s), shall comply with the City,s Living Wage Ordinance. The current Living Wage Standards are set forth in Exhibit,,D',. Upon the City,s request, certified payroll records shall promptly be provided to the City. Section 17. NOTICES. Except as otherwise provided in this Agreement, all notices required by this Agreement or by chapter 48 of the vernon Municipal code shall be given by personal service or by deposit in the United States mail, postage pre-paid and return receipt requested, addressed to the parties as follows: To City: Vemon Police Department Attention: Police Chief 4305 Santa Fe Avenue Vernon, CA 90058 Copies to: City of Vernon Attention: Finance Director 4305 Santa Fe Avenue Vernon, CA 90058 Franchisee: U.S. Tow, lnc. Attention: Moshe Ben Dayan, PresidenvCEO 21 19 East 25$ Street Los Angeles, CA 90058 Notice shall be deemed effective on the date personally served or, if mailed, three days after the date deposited in the mail. [Signatures Begin on Next Page]. -12- lN WITNESS WHEREOF, the Parties hereto have caused this Agreemenl to be executed by their duly authorized representatives as ofthe date set forth below. City of Vernon, a California charter City U.S. Tow, lnc., a California corporation and California municipal corporation DATED: DATED: W. Michael McCormick, Mayor ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Deputy City Attorney By: Name: Title: By: Name: - 13 - EXHIBIT A EXHIBIT A REOUEST FOR PROPOSALS -14- City of Vernon Request for Proposals (RFP) Franchise Tow Fee Program City of Vernon Police Department 4305 Santa Fe Avenue, Vernon, CA 90058 Phone: (323) 587-St7I City of Vemon Franchise Tow Fee Pmgram Request for Proposals 1. INTRODUCTION ANO PROJECT The City of Vemon seeks proposals hom qualified bidders to enler into a franchise agreement to perform rotrational polic€ towing and storage services. Services to be performed by the selected contractor anclude vehicle towing and impound seivices as drrected by the Vernon Police Departmenl Based on the quality of the proposals received, the City may consider awardirE a single tow franchise contract, or multlple tow francfiise mnfacts using a call-for-service rotation- The City does not expect to aware more than two (2) ftandlise agreements under the rotational sysEm, although City Council resenes the right to award contrEcts at its sole discretion, based on the proposals submitted, The City will select no more than two (2) tow service companies, based on demonstrated competence and a cost effective approach to design, conduct, and assist in the removal of vehicles which are apparently abandoned, or driven by unlicensed drivers, or drivers driving on suspended licenses, or involved in lratfic collisions, or vehicles creating a traffic hazard due lo mechanical failures. To be eligible for consideration, the tow service companys place of business and vehicle storage facility must be located within a seven (7) milB radius of the Vernon City Hall, located at 4305 Santa Fe Avenue, Vemon CA 9005E. 2. BACKGROUND The City of Vemon nlas founded in '1905, is approximataly 5.2 square miles in size and is located approximately 5 miles southeasl of downtown Los Angeles Califomia. O\rer its lorp history Vemon hai been developed as an industrial comriunity. At the tum of the 20n century the lands that make up Vemon were comprised largeiy of farmlends. The presence of three mapr rail lines in the area led influential business and property owners to encourage the railroad companies to run spur lines onto the farmlands. These rail extensions enabled the creation of an "exclusively industrial' city. By the 1920's Vemon uras attracting large st ckyards and meatpacking facilities. ln the 1930's Vemon became the location of choice for many heavy industrial plants. As oconomic condiuons changed over the decades, these large sc€le jndustrial operations have relocated out of Southem Califomia and Vemon has attracted smaller, lighter industrial facilities. The Cigy's business friendly environment, low cost utilities and key location for trucking and rail transport continue to position Verpn as an ideal location br industrial uses. City Government: The City Council consists of five members, elecled at-large, who sene Rve-)rear staggered terms. The City Council annually appoints a Mayor and a Mayor Pro Tem fiom its own membership to serve one-)ear terms. 2 City ofVernon Franchise Tow Fee Program Request for Proposals Labor Force: Vemon has approximately 250 employees, and its departments include a Fire Department, Police Department, Financo Department, Public Works, Water and Det elopment Services Departm€nt, Gas and Electric Department and Health and Environmental Control Department. Present bargaining units recognized include the Vemon Police Ofiicers Beneft Association, Vernon Police Management Associetion, Vemon Firemen's Association, the Vemon Fire Managemenl Association, lntematlmal Brotherhood of Electrical Workers Locsl 47, and Teamsters Local 911. 3.@ESSED The selected tow seMce company shall be able lo provide swift, professional seMoe in the removal of any vehicle, as directed by the Vemon Police Dopartment, from any City street. 4. SCOPE OF SERVICES REQUIRED The City of Vemon is seeking the se rlces of a highly qualified to service company to assist in: Under the terms specified herein as well as in Chapter 48 of the Vernon Municipal Code, Franchisee shall furnish impound, to^,ing, and storage services to the Venpn Police Departm€nt and the City as directed by the Vemon Polic€ D€parlment. To ba eligible for a franchise, applicants musl meet tlre City's minimum requirementrs as specified herein. Franchisee will be required to provide the necessary trained personnel, to , trucks atd storage fecilities to recover, if necessary, and remove vehicles and tractor/trailers involvBd in collisions. Franchisee(s) must be able to tow and store vehicles impounded by the police, many tirnes in excess of 30 days: and must be able to clean up and dispose of debris at the scene of an accident at which any vehicle to be lcn ed hereunder was involved, The average response time for any hirty day period pursuant to requests for toiY seMce by the Police Oeparfnent, must not exceed twenty (20) minutes. The marimum response time for any sirple requesl for tow seMce by the Police Oepartment shall not exce€d hirty (30) minutes. ln the event the Franchisee cannot respond wihin 20 minutes, the Franchisee shall immediately notify the Police Department dispatcher and provide an estimated time of anival. Franchisee must provide a dispatcher available onsite at lhe tou, facility place of business at all limes for the immediate dispatching of towing equipmont. Franchisee's place of business must be open frorn 0700 to 1800 hourc Monday through Friday. Alt€mate hours, as directed by the City, must algo be available in order to ec@mmodate special City events. Failure or refusal to pmmptly relay the Police Dbpatchels requests for towing se rices shall constitute failure to comply wlth he requirements, terrE and conditions of the agreement and may resull in termination of the agreement. All low trucks shall be equipped as provided in the Califomia Vohicle Code. 3 i I I ! I I I City of Vernon Franchise Tow Fee Program Request for Proposals Franchisee's trucks shall be painted, tree of major dents, and kept clean and in good uiorkirE order. Official police tow seNices shall, at all timEs, have at least three fully equipped and operational tow trucks in service. All of the tot r trucks in sarice must have a minimum capacity of orE (1) ton. At leasl one of the tow trucks in service must be a flatbod tow truck. At least one of the three tow trucks in service must have a five ton (5) lifting capacity. Every oficial police tow seMce shall be eq uipp€d for and have personnel proficient in unlocking locked vehicles urhen requested to do so by Police Department employees. Upon selection the Franchisee shall flle witr the Vernon Police Oepartment, the name, address, date of birth, driveis license number, and all other information required of any tow unit driver employed by the permit holder subsequent to the date of the tow operator permit application, which information shall be filed not later than ten (10) business days folloring the effective date of hiring. The Franchisee will be required to notify the Vemon Police D€partment of the name of any tow tsuck drirrer no longer employed by such permit holder. This mtification shall be given to the Vemon Police Depaftment no later than ten (10) business days following the last date of the drive/s employment by lhe permit holder, The Franchisee will b€ requirod to notify the Vernon Polico O€partrnent of the identity of any tow truck driver whose license is suspended. The operator shall not be authorized to operate in Vermn unless the operator has provided prof from he Department of Motor Vehicles of the abilig to operate a vehicle during uork hours. The Francfiisee will be required to enroll and participating in a program with California Depadrnent of Motor Vehicl6 (DMV Pull Program) that notifies the Franchisee when th€ir drivers ha\re any change to th6ir drMng status or record. This DMV program will alert the Franchisee to any potential problem d.i\reG. Frandrisee will b€ EquirEd to comply with the California Vehicle Code and other applicable hws with regards to lien sales, including supplying a list of \rehicles each rlrdlth that the Franchis€e intends to lien sale prior to sellirE same for approval by the department. Franchisee is responsible for maintaining all documents relating to lien sales 5, QUAUFICATIONS & CRITERIA A Qualifrcations: The City of Vemon will select no more than two (2) tow seNice companies for all of the outlined Scope ot Service on the basis of qualifications, experience, and cost. The follo,ing are the mirimum qualifications to be used to evaluate responsas lo this R€quest for Proposal: 1. The applicants can satisFy lhe insurance, business license, and tow opeEtor permits requirements set forth in Vemon Municipal Code Chapter 48.2. The epplicants are qualifi€d on the basis of prior experience in the towing -4- City ofVemon Franchise Tow Fee Program Request for proposals operatbn businsss and financial responsibility.3. All tow vehicles and equipment must comply with all stat6 and applicable federal requirements.4. The applicants can reasonably conduct an official police to^ring service which complies with all of the rcquirements of Vernon Municipal Code Chapter 48.5 The applicants will accept all tow requested by the City, including tows of abandoned or dismantled vehlcles and/or tows requiring special equipment. B. Selectlon Crlteda: The City will conduct a comprehensive, fair, and impartial evaluation of proposals recgived in response to this RFp. All proposals received will be reviewed and evaluated by a committee of qualified personnel. The name, information. or experience of the indivfulual membeE will not bE made available to any proposor. The Eraluation Committee will first review and scrBen all propeals submitted, except for the cost proposals, according b the minimum qualifications set brth above. The follorring criteria will be used in reviewing and comparing the prcposals and in detemining the highest scoring bid: 1. 40lo Qualifications, background and prior experienco of the tow service company in the Service Area(s) being proposed, expe,ience of key staff assigned to o\,igrsee services provided to Vemon, evalu€tion of size and scope of similar work performed and success on hat u,ork.2. 30% Cost and fe€s to the City for handling matters. Cost is not the sole determining factor but will be tjaken into consideralion. propos€r must offer servic€s at a rate comparable to the rate proposer offErs to olher govemmental entities for similar work. Offering a higher rate to the City than the comparable rate is grounds for disqualification of the proposei. lf rates differ for different types or leveb of service, or for different SeMce Areas, the Proposer should so siate.3. 10% Responsiveness to the RFp, and quality and responsiveness of the proposal. 4. 20% References including past performance of pmposer. 6. FORISAT ANO DELIVERY OF RESPONSE Raspondents are asked to submit seven (7) hard copies and one (1) electronic copy of their proposals in sufficient detail to allovv for a thorough e\raluation and compara'tive analysis. The proposal should include, at a minimum, the following information in sectionalized format addressirE all phases of the work in ihe RFp. A. Format: Limit )/our proposal to 20 typed B.S, X 11" pages, or fef,,er, on white bond paper of at least 2Gpound weight single sided (excluding cover letter and attechm€nts. You may attach a company brochure if )ou wish, but it musl be as a separate attachmont and independent from the reguired elements noted ebova. 1- U,se a conventional typeface with a minimum font size of 12 points. Use a 1' margin on all boarders. B, City of Vemon Franchise Tow Fee Program Request for Proposals 2. O.g,anize )rour submittral in the order describsd above. 3. Provide one (1) unbound original of your compan!/s response and one electmnic t/ersion (via email) to Ceptrain Micheel cillman, mgillman@covpd.org 4. Prominently label the package: "Franchtse To$, Foe Program' and include the name of thB primary contact for the respondent. Deliwr the response to: City of Verron Attont'on: Captain Michael Gillman 4305 Santa Fe Averue. Vemon, CA 90058 5. Responses are due on or bofore 5:00 p.m. on April 16, 2015. Late rEspome will not be accepted. 6. lf t/ou have any question about thb RFP, please contact Captain Micha€l Glllman at (323) 587-5171 ext. 115. Cover Letter: All proposals shall include a cover lener which states that the proposal shall remain valid for a period of not less than ninety (9O) days from the date of submittal. lf the propcal contemplates the use of sub-contraciors, the sub- contrac{ors shall be identified in the cover lefler. lf the proposal b submitted by a buslnEs entity, the cover letter shall be signed by an ofiicer authorized to contradually bind the business entity. With respect to the business entity, the cover letter shall also include: the iJentilication ofthe buslness entity, including the name, address and telephone number of the buslness ontity; and the name, title, address and telephone number of a conlact person during the proposal €valuation period. ldroducdon: Presenl an introductim of the poposal and your understanding of the assignment ard significant steps, methods and procedures to be employod by the propos€r to ensure quality deliverables &rat can be deliye,€d within the required time frames and your identilied budget. General Scope of Work: Briefly summarize the scope of work as the proposer perceives or envisions it for each Service Area proposed. Work Plan: Pres€nt concepts for conducting the urork plan and intenehtionship of all projects. Define the scope of 6ach task inctuding the depth and scope of analysis or research proposed. Fa€s and corts: Although an important aspect of consideration, the linancial cost Gtimate will not be the sole justiticatlon for conskJeration. Negotiations may or may not b€ conducbd with the propos6[ therefore, the proposal submined should contain the proposofs most fa\rorable tefrns and condluons, since selection and award may be made without discussion with any tow sorvico compeny. All pdces c. D. E. F. -6- (r. City of Vemon Franchise Tow Fee Program Request for Proposals should reflect'not to exceed'amounts per item. Proposer musl offer services at a rate comparable to the rate proposer offers to oth€r governmental €ntities for similar v\rork. Offering a higher rate to the City than the comparable rate b grounds for disqualification of the Proposer. Ability of the Proposer to Psrform: Provirle a detailod description of the propcser and his/heriits qualifications, including names, titles, detailed professional resumes and past exp€rience in similar sork efforts/products of key pelsonnel who will be working on the assignment. Provide a list of specific related work proFcts that have been compbted by the propos€r which are directly related to the assignment described in this RFP. Note the specific individuals who completed such projec(s). ldentify role and responsibility of each member of the poect team. lnclude the amount of time key personnel will be involved in the respective portions of the assignment. Respondents are en@ur{ed to supply relevant examdes of their prcfessional product. Provide a list of references. The selected tow service companies shall not subcontract any work under the RFP nor assign any work without the prior written consent of the City. Afridavit of Non-Collusion. Proposer must submit a complated and signed, 'Affidavit of Non-Collusion.' (Copy attacfied as Exhibit A). AOOENDA CHANGES, AllD AiIENDiTENTS TO THIS SOUCITATION At arry time priot to the due date for responses, the City may make changes. amendments, and addenda to this solicitation, includirg changing the date dJe to allo^, respondents time to address such changes. Adderda, chang€s, and amendments, if made, will be posted on the Ciys website (u vrrr.cityofuemon.org ), B'tlich is deemed adequate notice. A proposer may make a requ€st to the City's proiect coordinator to be placed on a list of persons to receive ,tioe of any such addenda, changes, or amendments. The prefened manner of communications ls via e-mall due to its timeliness. 8. CONDITIONS FOR RESPONSES TO RFP The follo,ving conditions apply to this RFP process: A NothirE contained in this RFP shall create any contractual relationship between the respondent and the City. B. This RFP does not obligate the Cig to establish a list of service providers qualmed as prime contractors, or award a contraot to any respondent. Th€ City r€serv€s the right to amend or cancel this RFP without prior notice, at any tim€, at its sola discrotion. The City shall nd be liable for any expens€s inqJned by any individual or organization in connection with this RFP. No comrersations or agreements with any orficor, agont, or 7. c. 7 City ofVemon Franchise Tow Fee Program Request for Proposals employee of the City shall affecl or modify any terms of lhis RFp, Oral communications or any wri[en/e-mail materials provided by any person other than designated contact staff of City shall mt be considered binding. E. The City reserves the right, in its sole discretbn, to accept or reject any or all Proposals without prior notice and to u,aive any minor inegularities or defects in a Proposal. The City reseru€s he right io seek clarification on a Proposal with any source. F. The dates, times, and sequence of evenls related to this RFp shall ultirnately bs determined by the Clty. The schedule shown above is subiect to change, al the sol6 discretion of the City, although the City will atlempt to follorrv it and, if it must be altereJ, will attempt to provide reasonable notice of the ctnnges_ G. Respondents shall not issue any nenrs release pertaining to this RFP, or the City without prior $nitten approval of tho CiV. H. All submitted proposab and information included therein or atladred thereto shall become public record upon delircry to he City Administrator's Ofiice. RIGHT BY THE CITY TO WITHDRAIA' THIS REOUEST The City may, at its sole discaetion and for any reason whatsoever, withdraw this sollcitalion at any time. ,0. LIVING WAGE ORDINANCE The selec'ted tow service companies shall pay qualifying employees a wage cf not less than $10.30 per hour with health benefits, or $1 1.55 per hour without health benefits. The tow service mmpanies shall also provide qualifying emplo)rees at least twelve dalrs off per year for sick lea\re, vacatlon or personnel necessity, and an additional ten dayi a year of unmmpensated time for sick leave. There shall be a prohibition on employei retaliation against an employee's mmplaining to the City with regard to the empbye/s compliance with the living wage ordinance. The touv services companios, and any sub- contracfo(s), shall comply with the City's Living Wage Ordinance. The cunent Living Wage Slandards are set forth in Exhibit'D' of the standard form franchise bwing servbB contract, attached tEreto as Exhibit B. Upon the City's request, certilied payroll records shall promptly be provided to the City. -8- City ofVemon Franchise Tow Fee Program Request for Proposals 11, STANDARD TERI'S ANO CONDITIONS Prior lo the award of any work hereundq Cily and proposer shall onter into the written contract for services attached h€reto as Exhibit B. Propos€rs respondirg to this RFP are strongly advised to review all the terms and conditions of lhe Contracl lhe term of the Contracl shall not exceed three (3) years, -9- City ofVemon Franchise Tow Fee Program Request for Proposals EXHIBIT A AFFIOAVIT OF NON.COLLUSION - 10 - AITIDAVIT OF NON.COLLUSION BY COMRACTOR STATE OF CALIFORNI,A ) )ss coLtNIY OFLOS ANGET-ES ) bejng first duly swom deposes and says that hdshc is of (lll!.rl '5.L Oqtl.i, 'P!nE/. .Irtsid.i! .S4rssry., o. otllr pmpcr dtL) (IEn tl&. of biliLr) who submils h€icwiih @ rhc City of Vcrnon s bid/proposal; ThEi all siatcncns of fact in such bidiproposal are uuc; Thrt such bid/proposal w8s not mrde in the interur of or on bdralf of any undisclosed person, panncrship, compaly, associatbn, organization or corporsbon; That such bid/pmposal is gcouinc and not collusivc or sham; That said biddcr lus nog direcdy or indirccdy by agrtcmcnq mmmunication or confcrcncc with an5rone altcmptcd to inducc action pr€judicial to the hterBt of the city of vernon, or of any otlrer bid&r c anlone else intcrestEd in the proposed cont-acq and firnher Tbrt prior b the prblic opcning and reading of birts,fmposa\ said biddcr: a. Did not dL€ctty or indirEctly, induce or solicit anl,one els€ !o submit r false or shrm d bid/proposal; Did not directly or inclirectln collude, conspie, conni're or agrE€ with anyone else that said bidder or anyone else would submit r false or sham bid/proposa! or tlnt anyure should retain from bidding or withdraw hivha birUproposal; Did not, in any manner, directly or indircctly s€ek by ageement, corununicotion or confererrce with anprr to raise or fix the bid/proposal price ofsaid bidder or of anlone else, or ro raise or fix any overhead, profir or cost element of his/her birUpropcal pric.c, or ofthat of anlone elsc; Did no! dir€ctly or indirecrly, submit hiVher bi&fropoerl price or any brcakdown thaeof, or the contents thereof, or dir1rlge information or data relative thcreto, to any corpontion, pqrh€rdlip, company, association, organization, bid depository, or to any ncarbcr or ageni thcreof, or to eny individual or group ofindividurls, except the City of Va.lroq or to any pafson or pcrsons who have a paftlership or odrr fuEflciat inter€st with ssid bidd6 in hMcr blsin€ss. I ccrtifu uader penalty of perjury that tle above information is correct By ritle: Mlrch 201 l c. City of Vemon Franchise Tow Fee Program Requ€st for Proposals B(HIBIT B STANDARD FORM CONTMCT -/l- CIry OF VERNON FRANCHISEE TOWING SERVICES AGREEMENT NO. COVER PAGE Franchisee:[insert name of franchiseel Flesponsible Principal of Franchise€: linsert name, titlel Notice lnformation - Franchisee: [insert name of franchiseel [insert str€et address] [insert city, state, zip oodel Attention: [insert name, titlel Phone: [inserl phone number] Facsimile: [insert fax number] Notice lnformation - Cit)4 Cornmencement Datel Termination Date: Conslderation: Records Rotention Period City of Vernon 4ii05 Santa Fe Avenue Vemon, CA 90058 Attention: linsert department headJ linsen department haad titlel Telephone: (323) 583-881 1 ext. linserl] Facsimile: [insert fax number] [insert commencement date] [insert termination date] Payment is made by Franchisee to City pursuant to Soction 3 of this Agraement. Payment is made to Franchisee by City pursuant to Section 5 of this Agreement. linsert number of years contractor must retain recordsl March 2015 CITY OF VERNON FRANCHISEE TOWING SERVICES AGREEMENT NO. This Agreefi)enl is made and enlered into by and between the City of Vemon ("CiM), a Califomia clnrter City and Califomia municipal corporation, and ('Franchisee'), a Folico Toriing Company with its principal placa of business at (colleclively, the 'Parties') to provide for to$/ing services lo the City The Parties agre€ as follows: RECITALS WHEREAS, Frenchisse shall proide polica towirq services to the City of Vemon as sel ,orth in the Request for Proposal dated . Exhibit A. and Franqhisee's roDosal to the Citv ('Prooosal;) datEd E lnto this AorcemenL bv reference- WHEREAS, pursuant to Chapter 48 o{ the Vemon Municipal Code, Franchise has applied for a Police Tourlng Franchlse ('F.anchise'); and WHEREAS, the City Council has held a pubtic hearing for thg pumose of hearing persons in favor of or in opposition to the granting of such Frandrise; and WHEREAS, the City Council has determined that Franchises has demonstEted cornpliane wilh Chapter 48 of the Vemon Municipal Code and has agreed to comply with all provisions of that Chapter; and _ WHEREAS, it is r€quired thal City and Franchisee enter into a Frenchiso Towing SeMces Agreement ("Agreenrenf ) for Fdice Towing eervices in the City of Vemon; ani WHEREAS, additional conditions have been imposed upon thls grant of Franchise. NOW, THEREFORE, the Partie do hereby agre€ as frdlone: Section 1. GRANT OF FRANCHISE. City grants to Franchisee a Police Towing Franchise authorizing Franchisee to er€age in the business of Polic€ Towing as set forth in chapter 48 of the vemon Municipel code in the city ot vemon and to use the public streets and nghls of way for sucfi purpose. This grant is pur$uant to lhe City's Request for Pro@sal and to Franchisee's proposalfor the Franchise. Franchisae is subiect to the terms and condiflons specifi€d in secuon 8.9 of the charler of th€ Clty of V€rnon, the provlsions of Ghapter 48 of the Vemon Municipal Code, the terms and conditions $pecified in all ,elated resolutions, the terms and conditions of this Agreemenl, therepresentations and asstrances in Franchisee's application for the Francfrise. Section 2. TERM OF FRANCHTSE. The term of this Franchise granled to Franchisee shall b€ for three (3) years, from lo inc{usive. March 2015 Section 3. FRANCHISE FEES. 3.1 During the term of lhe Franchise, Franchisee shall pay franchise fe€s to City, which fees shall be assessed from the date on which the ordinance granting this Franchise bec€me effeclive and in accordance with Section 48.8 of the Vemon Municipal Code and any Resolution adopted by the City Council and in such other amounts as are set forth in any subsequent resolutions that may be adopted by the City Council at any time during the tem of the Agreement. 3,2 Franchise shall timely pay all required ftanchise fees to: Finance Department - Director of Financ€ City of Vernon 4305 Santa Fe Avenue Vernon, CA 90056 Eacfi payment shall be accompanied by a written sEtement, veritied by the Franchisee or a duly authorized represenbtive of the Franchise, showing in such form and detail as the Director of th€ Department of Finance may prescribe, the calculation of the franchise fee payable by the Franchisee and such oth€r information as the Director of the Department of Finance may require as material to a determination of the amount due. 3.3 The first payrnent of the franchisa fee will be due on and payments shall be due monthly thereaftor on the 15u day of each month. 3.4 When Franchisee remits franchise fees the City, such franchise fees shall be deemed timety paid only if deliverad or posfnarked on or before the due date. lf fBBs are not timely paid, Franchisee shall be sublect to suspansion or Emination of the Franchise pursuant to Section 14 of this Agreement and/or to any other penalties which may be establbhed and assessed by the City, including, but without limitstion, late fees assessed at the rate cf fiw percent (5%). Section 4. TOWING SERVICES. 4.1 Franchisee shall pmvide Police Tdr/ing services, as set forth in Exhibit A, whlch is the city's Request for Proposals for official police Tow services, and whicfi includes, but wthout llmitation, strictly adhering to the eligibility requirements. operating regulations, fees schedules. standards for to^, truck equipment, standard rules of operafion, response time, inspection, information regarding new or terminated tow truck drivers, tow driver training, and as set forh in Bdibit B which is Franchisee's response to the City,s Requ€st for proposali. All seMces by Franchisee shall comply will all prwisions of federal, state and local hw and regulation, induding, but without limitation Chapter 48 of the Vemon Municipal Code. 4.2 Franchise€ und€rstands and agrees that, although the City is granting it a franctrise as a police torving servic€, the city may requisition towing services from ot-her seriiceproviders as set forth in section 48.12 of the vemon Municipal coJo, or if Franchisee is otherwlse unavailabl€ for any reason, in the reasonable disiretion of the Vemon chief of police and including, but without limitation, suspension or termination of the Franchisee. March 2015 Sec{ion 5. RATES, CHARGES AND PAYMENT. 5.'l The rates and charges for towing and storage in connection with this Franchise shall be established by the City Council. The prevailing rates prescribed by the Southem Dvision of he Califomh Highway Pahol, the Los Angeles Police Deparbnent, and the Los Angeles County Sheriff will be considered when sstablishing these rabs. The rate per impound shall be $_ and the storage charge shall be $_ per day, until otherwise modirisd by the City Council. A sign showing lhe approved rates and charges shall be conspicuously postod in the Franchisee's tow oflice and shall be posted in a conspicuous place in lhe interior of each tow truck operaied by Franchisee. Franchisee shall provide whicle owners the option of payment by Mastercard and Msa. Franchise€ must provide for after-hours releases of vehicles, and may collect an aflor-hour release fee. As part of the arirard of franchise the City Council will be rBquested to establish an after-hours release fee not to exceed % of the impound fee in addition to olher established fees, Section 6. REPORTS. Franchisee shall file a monthly towing report with the Chief of Police along with payrnent of its monthly franchise fees. The report shall be submitted to: Chief of Police Vernon Police Department 4305 Santa Fe A\renue Vernon, CA 90058 The report shall include the information required by Section 48.10(H) of the Vemon Municipalfue for Franchisee and ib subcontractors, c€rtified as true and conect under penalty of perjury by a responsible owner or official of the Franchisee: Section 7. FMNCHISEE'S RECORDS. 7.1 The Franchisee shall maintain accurate and ctrnplete books and accounls of all revenues and income arising out of its operalions under the Franchise and in a manner, which conforms with generally accepted accounting principles. Frsnchisee's books, accounls and records, arising out of or related to its operation under the Franchise, shall at all times be open to inspection, examination and audit by authorized officers, employees and agenB of lhe City. Such records shall be kept at franchisee's place of br.siness shown in this Agreement for receipt of notices. 7.2 Franchisee shall require its subcontractors, if any, who perform police Towing seMces in connection with he Franchise to keep and maintain books of account and other records showing all business transactions conducted by such subcontractoE in connection with lhe Franchise. Franchisoe agrees to use its best etforis to avoid duplication of reporting b€tween Franchisee and its sub@ntractors. Section 8. TOVV VEHICLE AND DR|VER. REPORTTNG. COMPL|ANCE. AND IDENTIFICATION. 8.1 Franchisee shall maintain on file with he City, a complete and accurate listing of every raehicle operated by Franchisee for police towing services. Franchisee shall certifo, in a form acceptable to city, that every such vehicle conforms with regional and state March 2015 vehicle 6mission standards ('emission standards'), and shall provide documentation of compliance on written request of the City. Franchisee understands and agres that failure to conform with emission standards may result in suspension, termination or non-renewal of a Franchise. 8.2 Every vehicle operaled by Franchisee and for Police Towing seMces in the City shall bear the following identification: Franchisee's trade name, monogram or insignia, the Franchise vehicle number, bgether with Franciisee's telephone number painted upon both sides of the vehicle. All lettering menlioned in this paragraph shall be not less than 2-1H in height and not less than 5/6' stroke. The Franchisee agrees to remove the Franchise vehicle number and all other informaiion within 30 calendar days after the Franchise is terminated or the vehide is sold, transferred or tsken out of service. 8.3 Franchlsee shall file with the Vernon Police Department, the name, address, date of birth, drive/s license number, ard all identification required of any tow unit driver workir€ for Franchisoe, whether as an employee or as a contractor, which information shall be filed not later than ten (10) business days following the effective date of employnent or engageinent Franchisee shall also notify the Vemon Police Department within ten (10) business days of the follouring occurences: the license suspension of any tow unit driver, and the end of employment, or engagement, of any tol unit driver with Franchisee. Section 9. INDEMNIFICATION OF CITY. 9.1 Franchisee shall indemniry and hold the City harmless from and against any and all loss, damages, liability, claims, suib, costs and exp€nsss, fines, charges or p€nalti€s whatsoever, irrcluding rsasonable a[omey's fees, regardless of the merlt or outcome of any such claim or sult, arising from or in any manner r€lated to the services provided or business conducted under Chapter 48 of the Vemon Municipal Code or othe/wlse pursuant to this Agreement. 9.2 Franchise€ shall ind€mniry the City, defend with counsel approved by the City, protect and hold harmless the City, its otficers, employees, agents, assigns, and any successor or successors to the Citys interest froryr and againsl all claims, actual damages (including but not limited to special and consequential damages), natural resources damage, punitive damages, injuries, costs, response, remediation and removal costs, losses, demands, debts, liens, liabilities, causes of action, suits, legal or administrative proceedings, interest. lines and charges, penalties and expenses (including, but not limited to, attomeys' and expert witness fees and costs inqjrred in connection with defending against any of the foregoing or in enforcing this indemnity) of any kind whatsoever paid, incuned or suffered by, or asserted against, the City or its officerc, employees, agents or the Franchisee arising from or attributable to any repair, remediation, cleanup or detoxification, or preparation and implemenlation of any removal, remedial, response, or closure or other plan (r€ardless of whether undertaken due to govemmenlal action) concerning any hazardous substance or hazardous uaste at any place r/here the Franchisee stores or dispose of solid or hazardous waste. The foregoing indemnity is intended to operate as an Agreement pursuant to the Comprehensive Environmental Responsa, Compensation and Liability Act, 42 Uniled States Code Section 9607, and California Health and Safety Code Section 25364, and any successor provisions, to in6ure, protect, hold harmless, and indemnify the Cig from lhbility. March 2015 Sectionl0. INSURANCEREQUIREMENTS. 10.1 Franchisee shall, at lts sole cost and expense, procure and maintain in full force and effect, throughout th€ term of thisAgreement, inclusive of any reneural term granH by City, insuranoe ageinst claims for iniuries to persons or darnages to property which may arise lrom or in connection with the performance of the services hereunder by the Frandlisee, its agenb, repres€ntatives, emplolEes or subcontractors. Franchisse shall ploc re and mainhln insurence polioes of the tlpes and meeting the requirements set forth belo^r, and shall Provide to the City a CertiJic€te of hsurance, or other suc*t evidence reasonably scceptable to the City, verlfylng the existBnc€ of sudt policies: 10.2 Mlnimum Smoe of lnsurance Coveraoe. Franchisee shall ptocure and mainlain policiE ol insurance wilh minimum scopes of coverage AT LEAST as broad as the following: (a) ComprehensiveGeneralLiabilitylnsurance. (b) ComprehensiveVehicle Liabilitylnsuranoe, (c) Workers' Compensation lnsurance as required by the State of Califomia and Employe/s L'nbility lmurance. 10.3 Minimum Umits. Vendor shall maintrain insurance wilh minimum limits NO LESS THAN the following: (e) General Liability of Two Million Dollars (62,000,000) for sach occunanco and in the aggregaG, combinBd single limit, ageinst any bodily injury, deelh, parsonal injury, or property damage. ln Comprehensive GenBral Liebility lnsurance or other form in which a general agg.egate limit is used, the general limit shall apply s€paratEly to this Agreement or the g€neral limit shall be TWICE the required occunence limlt. (b) Automobile Llabllity of One Million Dollars ($1 ,000,000) per accident fot bodily injury and property damage. (c) Garage KeePrs Legal Liability coverage with minimum limits of Ttit o Hundred Fifty Thosand Dollars ($250,000) per occunence. (d) Emdo),er's Liability of One Million Dollars ($1 ,000,000) per accident for bodily injury or disease. (e) Wofter's Compensatioo and Employer's Liability lnsurance in an amount required by law. 10.4 Deduclibles. Any deductibles or self-insured Gtentions must be declared to and approved by the City- At the option of the City, Franchisee shall eith€r: (a) Reduce or eliminate such deductibles or self-insured retentions as respect to lhe City, iE elected and appointed offlcials. ofilcers, emplolrees, agents, representatives, attorne)/s, and volunteers: OR (b) Procure a bond, guarenteeing payment of losses snd related invGtlgations. claim administlaton and defense expenses. March 2015 _ 10.5 RequhEd Endorsements. All of the poricies required by this Agreement shall conhin, or bE endorsed to contain, the following provisions: (a) City, its elected and appointed officials. officers, emplo)rees, agents, reprGentatlves, attomeys and volunteers shall be named as additional insured parties, and the policies shall specifEally state that the coverage contained in the policies affords insurance pursuant to the lerms and conditions as set forth in this Agreement. (b) The insurance coverage prorided by he Franchise€ shafl be primary to any coverage ar/ailable to the City. Any insurance or self-insurance maintained by City, its Officers, Omcials, emplo),ees Or volunteers Shall be in excess of Franohisee'S 6wn - insurance and shall not contribute with it. (c) The insurance policies shall contain no special limitations on the scope of protectbn afforded to the City, its elected and appointed officiab, oflicors, employees, agents, representatives, atorne!6 or volunteers. Further, the policies shall expressly uraive the right of subrogation against City, its elected and appoinled officials, ofiicers, emplolees, agenb, representatives, attorneys or volunteers. (d) Any failure to comply with reporting or other provisions of the policies induding breaches of warranties shall not affect coverage provirJed to the City, its elected and appointed officials, officors, emploloes, ag€nts, represantalires, attomeys or volunteers. (e) The insurance coverage shall apply separately to each insured against whom claim is made or suit is brough[ except with respect to the limits of the insureds liability. (f) Each insurance policy required by this section shall be endorsed to state that coverage SHALL NOT be suspended. voided, and/or canceled by either party, and that there shall be no reduction in the amount of coverage or in the limits applicable thereto EXCEPT after thirty (30) days prior written notice has been given to the City, said written notice to be delivered by U.S. Certified Mail, Return Receipt Requested addressed to the City Attorney and City Finance Director. b) ln its sole discretion, the City may waive all or some porlion of the above referenced insurance if such waiver is in writing and executed by citys Finance Director, . . 10:6 BgSuredjnsuElce Be!!S. Any insurance policy required by this Agreement shall be placed with an insurer admitted in the State of Califomia with a current A.M. Best,s rattng of NO LESS THAN B+:Vll in the latest edition of Best,s lnsurance Guide. 10.7 Olioinal CertiricaEs Reouired. At all times during the term of this Agreemont, Franchisee shall maintain on file with the Ci!y's Finance Elirsctor a certificate or certificates of insurance. Said cerlificate or c€rtificates of insurance shall shou, that the aforesaid policies are in effect in the required amounts and shall contain each of the endorsements as set forth in section 10.3. Francfiisee shall, prior to commencement of work under this AgrBement, file with the city Finance Direcbr the onginat certficates effec[ng coverage required 6y this section of this Agreement. The erdorsements are to be signed by the person auitrorEed by ttat insurer to March 2015 t$nd coverage on its behalf. The ondorsements are to b€ raceived and approved by City be{ole Franc.hisee mmm€nc€s operation under the t6rms of this Agraement 10.8 Failure !o Maintain Required lnsurance. Franchisee agreeE that it it fails to k€€p the aforBaid insurance policies in full force and effsct the City may, at its sole option, either (i) immediat€ly terminato this Agr€€fl16nt or, (ii) if insurance is available at a reasonable cost, the City may take out the nec€ssary insumnce and pay, at Franchisee,s cost and expens6, the promium thffeon. Section 11. TERMINATION AND SUSPENSION. The Cig may terminate ltris Agrcament, without caus6, by glvlng the Frandliss thirty (3o) days u,ritt6n notice of such termination and the effective date thereof. The Gity may terminats this Agr€€rn€nt, wilh caus€, by giving the Franchisee (10) days writt8n noti@ of such terminat'on and the effective date ther€of. Cancellation for cause shall be at the dbcr€tion of h€ City and shall be, but is not llmiled to, failure to supply the materials, equipment or servioe specified within the time allowed or within the terms, conditions or provisions of this contract. The Franchisee mey not c€ncel this Agr€€ment without prior wrinen cons€nt ftom the Vemon Chiof ol Polic6. Section 12. TEMPOMRYSUSPENSION. ln addition to termination or suspension as set forth in Section ,l1, ebors, tre Chief of Police may temporarily suspend any Franchisee without a hearing, whenever he continued operEtion by fie F?ahchbes would oonstitule a danger to public health, sefety. rrclfare or public morals, including. without Jimitation, where lhere is a failure to maintain th€ minimum bveh and standaids of liebility insurence or cleims resen/e or failure lo keep in fullficrce and eff€ct any applicable licansas or permits required by f6deral, slate, local taw, or regulation. The notice of temporary suspension may b€ personslly delivered to the parly named and to the address gi\ren on the application pursuant to which such Franchise was issued and to the notice address stat8d h€rein, if differenl or. mailed by rBgist6red or certffied mail to the party named at the addross given on the application puBuant to wtrich sudl Franchise was issued and to the noticG address sEted herein, if difierenl Nolwithstanding other notics provisions of this Aoreement, he temporary suspension is effective upon the eerlier of eilhs receipt or the expiration of 3 days ftom the date of mailing. The notice of temporary suspension shall include a nollce of the date and time for termination h€arirE and all other irformauon required by the Vemon Municipal Code, The temporary suspension shall r€main Ellective until the decision on suspension or termination is made unless the suspension is lifted by written notice of the Chief of polioe. Section 13. ACCEPTANCE. WAIVER. Franchisee agrees to be bound by and comply with all the requirarnents of Chapter 48 and this Agr€amant. By entering into his Agreement, Franchisec wai\res, to the maximum ext€nt permitted by hw, Franchis€e's right to challenge the terms of this Agrcefient and of Chapter 48 under federal, state or local law, or under administrative regulation, as such laws and regulations exist es of the date of 6ignirE of this Agreemeni. Section 14. cENEML TERMS AND CONOITIONS. 14.'l INDEPENDENT STATUS. lt is undorstood ihat in the performance under this Agreement, Franchiso€ shall b€, and is. an indepEndent operator. ard is not an agsnt, March 201S contractor, or employee of clty and shall fumish services in ils own mannsr end method. Furlher, Franch'rsa€ has and shall retain he right to exercisE full conhol ovEr the employment, direciion, compensation and discharge ot all porsons employed by Franchisee in its'br.6iness operations. Franchises shall bo soloiy responsible for, and shall indemnify, defend and save city harmless ftom all matters rolaling to the payment of is employees, including compliancs with social socudty, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever. 14.2 FRANCHISE NOT AGENT. Frenchises and its subcontrectors sha have no authori9, express or implied, to act on behalf of or bind the City in any capacity whaboe\rar as agents or othenArise, 14.3 lrYAl\GR. The City's waircr of any term. condition, breach or default of this Agre€ment shall not be considored to be a weiver of any oth€r lerm, cofldition, default or breech, ,ror of a subs€quent breach of he one uraived, 14.4 NO ASSIGNMENT. The Franchisee shall nol assEn or transfer any interBst in his Agreement without the express prior written mnsent and approval of City Council. 14.5 COMPLIANCE WITH [-AWS. Franchisee shall comply with all Federal, Sbte, Courty and City hws, ordinances, resolulbns, rules and regulations, which er€, as amcnded from time to tim€, incorporaled herein and spplicablo to the perfrormance hereof. 14.6 ATTORNEYS FEES, lf any action at law or in equity is brought to enforce or interprel lhe terms of fris Agrednent, tre prevailirB party shall be entided to rEasonable attomsys fees, costs and necessary disbursernente in addition lo eny othEr relief to wtrich such party may be entiflod. 14.7 INTERPRETATION, 14.7.1 Apolicsble llw. This Agreement, and the rights and dutbs of tha partes hdEunder (bolh procedural and subshntit e), shall be golr€med and construgd acerding to lhe leu6 of the State of Celifdnia. 14.7,2 Enllre Aor6em€nt. This Agre€ment, including any Exhibits ett8chod hereto and any doclrmenb explidtly referenced herein, constitutes the €ntire agreemcnt and understanding betwoen the partlcs regarding lts subiect rEtter and supersedes all prior or contemporaneous negotiations, reF€seflbtions, understandings, oone€pondenco, doqrmentation and agreements (uitten or oral). 14.7.3 Written AmBndment. This AgrEement may onty be changed by written amendment sign€d by Franchisee and the City Administrator or o(her aulhoriad representatlv€ of the City, subioct to any requisite authorization by the City Council. Any o.al repreentations or modifications concaming lhis Agreement shell be of no force or effec*. - 14.7.4 Sewrabititv. lf any provision in this AgroEmant is h€ld by any cor.rl of compotent jurisdiction to be invalid, ill€ga|, void, or unenforcaable, sucft portion shill be deemed sewred ftom lhis Agreement, and the remaining provisions shall nevertheless continue in full furce and effect as fully as though such irwalid, illegal, or unenforceable portion had nevBr been pert of this Agroement. March 2015 14.7,5 Choice of Forum. The parties hereby agree that this Agreement is to be enforced in accordance with hs law6 of the State of Califomia, is entered into and is to be performed in th6 City of Vernon and that all claims or conbov€rsies arising out of or related to perforrnance under this Agreement shall be submitted to and resolved in a forum within the County of Lc Angeles at a plac€ to be determin€d by the rules of the brum. 14.7.5 Order of Precsdsnce. lncaseof conflict between the terms of Hris Agreement and the terms contained in any document attached as an Exhibit or otherwise Incorporated by reference, lhe order of precedence is as follows: Charter the City of Vemon, the V€mon Municipal Code, the ordinan@ granting thb Franchise, resolulions ol the City of Vemon lhis Agreement, the City's Request for Proposals for Ollichl Police Towing SeNices, and Franchisse's Response to the City's Request for Proposals for fficial Polic€ To ,irE Services. 14.7.7 Duplicate Orioinals. There shall be two (2) fully signed copies ot this Agreement, oach of which shall be deemed an original. 14.8 AUTHORITY OF FRANCHISEE. The Franchisee hereby represents and warranb to the City that he Franchis€e has the right, power, legal capacity and authority to entor into and p€rform lts obligstims urder this Agreement, and its execution of this Agreement has been duly authorized. Section '15. AODITIOML ASSUMNCES. 15,1 EOUAL EMPLOYMENT OPPORTUNITY PRACTICES, Franchisee oertifies and rep€Bents that, during the performancs of this Agreement, Franchisee and any other parties with whom it may subconhact shal adhere to equal opportunity employment pradices to assure that applicants and employees are treated equally and are not discriminated against because of their racs, religion, color, nataonal or(rin, ancestry, disability, sex, age, nEdical oondition, maritel status. Franchisee further eerttfles that it will not maintain any segregeted hcilities. Franchis€e further agrees to comply s,ith The Equal Employrnenl Opportunity Praclices prouisions as sel forth in Erhibit "C'. 15.2 EUSINESS LICENSES. Frenchisee shall obtain, and pay any and all costs associated therBwitl, arry Vemon Business License, whlch may be required by the Vernon Munioipal Code end all permits, and licenses applic,abie to Franchlsee's operations under this Franchise, which are required of Franchisee by any governmentel agency. 1 5. 3 MATNTENANCE AN D tNS PECT |ON_O. _F_BEGORDS, The City, or its euthorized auditors or reprcsentatlves, shell have access to and the right to audit and reproduce any of he Franchbee's records to the extent the City deems necessary to insure it is reEiving all rnoney to whbh it b entiued under the Agreement and/or is paying only he amounts to lyhich Franchisee is properly entitled under the Agreement or for othgr purposes relating to the Agreement. The Francfrisee shall maintain and preserve all such records for a period of at least 3 years after termination of the Agreement. The Franchisee shall maintain ell such rocords in the City of Vemon. lf not, the Franchisee shall, upon request, profiptly deliver the records to the City of Vemon or roimburse March 2015 the City for all reasonaHe and €xtra costs incurred in conducling the aLdit at a location other than fie City of Vernon, including, but not limitEd to, such addilional (outof the City) expens€s for personal, saleries, private auditors, travel, lodging, meals and overhead. 15.4 CONFLICT. Franchis€e heroby r€pressnts r/arants and csrtifies that no member, offrcer or employee of the Franchis€e is a director, officer or employee of the City of Vemon. or a member of any of its boards, commiss-ons or @mmittees, e)G€pt to the extent permi[ed by law. S€ction 16. LIVING WAGES. Franchisee. end any subconhaclo(s), shall comply Wth the Ci!/s Uving Wage Ordinance. The current Living Wage Standards arc set forth in Exhibit 'D'. Upon te Cigs ,equest, certified payrcll mcods shall prompfly be provided to th€ City. Sectiol 17. NOTICES. Except as otherwis€ provided in this Agresment, all noticas rcquired by this Aoreement or by Chad€r 48 of tha Vomon Municipal Code shall be givsn by p€rsmal ssMce or by deposit in he UniEd States mail, pctage pr+pald and retum rBceipt rBquested, addressed to tho parlies as follows: To City; Chief of Police Vemon Pdirx Department 4305 SanE Fe Avenue Vemon, CA 90058 Copies to: Dir€ctor of Finan@ City of Vemon 4305 Sants Fe Avenue Vernon, CA 90058 Franchisee: Notice shall be deemed efrective on ths datt personally served or, if mailed, three days the date deposited in the mail. [Signatures Begin on Next Page]- March 2O15 lN WTNESS WHEREoF, the parties hereto have caused this Agreemenl to b,e executed by their duly authorized representatives as of ths dete set forfli below. City of Vernon, a Cafbmta charter C:ty iFRANCH|SEE,S NAME, a [SEt€ and California municipal corporation incorporatad in] corporation Mayor i Maylr PrG.Tem Name: Tirte: ATTEST: Maria E. Ayala, City Clerk TiUe: APPROVED AS TO FORM: Hema Patel, Ciry Anomey By: Name: March 2015 DATED:DATED: By:By: EXHIBIT A REOUEST FOR PROPOSALS March 2015 EXHIBIT B FMNCHISEE'S PROPOSAL March 2015 A. B. c. EXHIBIT C THE EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS Conhaclor certiles and represents that, during the pedormance of this Agreement, the contracbr and each subcontractor shall adhere to equal opportunity emptoynrent praaices to assure lhat Epplicents and emplo!@s are heaGd equally and are not discrimin;ted against because of thelr race, religious creed, color, nationil origin, ancGtry, handicap, sex, or age. contractor ludher cenirres that it will not maintain any segregaied facilities. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employment placed by o it is an .Equal Opportunity Employe/'or that all qua ration for employ;enl wi[hout regard to their race, relig onal origin, anaestry, nandicap, sex or age. contractor agrees that it shall, if rcquested to do so by the city, cGrtify that it has not, in the performance of fris Agreement, discriminated against applicanb or employees because of their mernbership in a pmtected class. Contractor agrees to prwide the City with access to, and, if requested to do so by City, through its awErding authority, provide copieG of all of its records pertaining or relatinj to its employrnent practic€s, excspt to th€ sxt€nt Euch r6cord6 or portions of suCh records ire confidential or privileged under sbte or federal law. Nothing contained in this Agr€ement shall be construed in any manner as to require or permit any act wtlich is prohibited by law. March 2015 EXHIEIT D LIVING WAGE PROVISIONS Minimum Livinq Waoes: A requirement that Employers pay qualifying ernployees a wage of no less than $,10.30 per hour with health benefits, or $11.55 per hour witrout lealth benefits. Paidand Unoaid Davs Ofi: Employers provide qualifying employees at least twelvg compensated drys off per year for sick leeve, vacation, or personal necessity, and an additional ten days a year of uncompensated time for sick leave. No Retallatlon: A prohibition on employer retaliation against empbyees complaining to the city with regard to the employe/s compliance with the living wage ordinance. Employees may brirE an action in Superior Court against an employer for back pay, trEbte damages brwillful violaiions, and atbmey's fees, or to cornpel City ofiicials to terminate the service contract of violatirE empbyers. March 2015 EXHIBIT B EXHIBIT B FRANCHISEE'S PROPOSAL - 15 - FRANCHISE TOW FEE PROGRAM PROPOSAL Made To The City of Vernon Police Department 4305 Santa Fe Avenue Vemon, CA 90058 Made By U.S. Tow, [nc. 21 19 East 25e Street Los Angeles, CA 90058 li19 E. l:.,'ir Srrcet Apnl 16,2015 City of Vernon Police Department Attention: Captain Michael Gillman 4305 Santa Fe Avenue Vemon, CA 90058 RE: FRANCHISE TOWFEE PROGRAM Dear Captain Gillman: U.S. Tow, Inc. is pleased to submit this proposal to provide a Franchise Tow Fee Program for the City of Vernon Police Deparfrnent. Competitive Position U.S. Tow, Inc. originated in 1983. The firm has served the Los Angeles Police Department as the Offrcial Police Garage for the Newon Division since 2004. It additionally serves other governmental entities including the City oflos Angeles Department of Transportation, the Califomia Highway Patrol, the Los Algeles County Sheriffs Department, the City of Los Angeles Housing Authority, the University of Southem California Deparunent ofPublic Safety and the City oflos Angeles School Police Department. Ex perience/lVla nagement U.S. Tow, Inc. was acquired by Moshe Ben Dayan in 2013. Mr. Ben Dayan assumed the ownership of U.S. Tow with a wealth of previous towing experience. He founded and has operated Classic Tow, krc. dba Tip Top Tow Service at the same location in Santa Monica for more than 25 years. Tip Top Tow Service is an Offrcial Police Contractor for the Cities of Santa Monica and Beverly Hills. It additionally has long-standing contracts with a number of other govemmental entities. I City of Vernon Police Department April 16,2015 Page Two of Three Employees The major management staffof U.S. Tow has an average of 15 years of experience in the towing industry. This staff has operated the Newton Division OPG and the other elements ofthe firm's business with professionalism and integnty and it stands ready to provide excellent service to the City of Vernon Police Deparunent. Additionally, the hiring and training procedures utilized by U.S. Tow are stringent, and we consider it our utmost responsibiliq, to continue to enforce these procedures in the future. Site U.S. Tow has the distinct advantage ofhaving an existing site located at 2ll9 East 25m Sfieet, Los Algeles, which meets all current zoning regulations. This site is located directly across 25t Street from the northem boundary ofthe City of Vemon, thereby providing us with immediate a@ess to Vemon. U.S. Tow has a facility which provides a modem, clean, safe, professional environment. The U.S. Tow site consists of approximately 4.0 acres of screened, secured, lightd signed and cemented area for the impounding and storage ofvehicles and approximately 12,600 square feet ofenclosed building area for evidence hold, ancillary storage, administration and lien sale auction of vehicles. Tow Vehicles In an effort to sewe all of our clients in a timely and effective manner, we are continuously mindful with respect to maintaining a strong, contemporary fleet of tow vehicles. U.S. Tow has a fleet ofeight units including five flatbeds and three wheel- iiff/standard duty trucks. We additionally have three heavy duty trucks and one heavy duty trailer. This fleet, which we continuously service and upgrade, will allow us to maintain call times well under the 20-minute requirement of the City of Vemon Police Department. Customer Service The employees ofU.S. Tow are trained to develop awareness of customer problems, to establish empathy for customers, to understand and adapt to the diverse ethnicities and cultures of customers and to treat customers with respect and their vehicles and personal belongings with professionalism. Each one of us at U.S. Tow understands that difficult situations arise and our 'leam" philosophy of operation allows us to proactively handle these situations before they become problematic. -ii- City of Vernon Police Department Apnl 16,2015 Page Three of Tkee Management Moshe Ben Dayan, the PresidenVCEO of U.S. Tow, has been actively involved in the tow industry since 1989 at which time he established Classic Tow, Inc. dba Tip Top Tow Service which he has operated continuously in Santa Monica since that time. It is significant that Mr. Ben Dayan made the operation of Tip Top Tow Service his one and only business commitment until his purchase of U.S. Tow in 2013. Authorized Contact The person authorized to represent U. S . Torv in negotiations with the City of Vernon Police Department is Moshe Ben Dayan, PresidenVCEO, U. S. Tow, Inc. Mr. Ben Dayan additionally is authorized to execute the agreement with the City of Vemon on behalf of U.S. Tow and is the contact point for any questions or concems relative to this Proposal This Proposal wrll remain valid for a period of not less than ninety (90) days from the submittal date of April 16,2015. Legal Business Status U.S. Tow, lnc. is an "S" corporation, Federal TaxID#90-1014831. The corporation was founded in I 9 83 . Moshe Ben Dayan is Presidenl/CEO of the corporation and Stephanie McColgan is Vice President and Secretary/Treaswer of the corporation. The address of U S. Tow, Inc. is 2119 East 256 Street, Los Angeles, CA 90058; the telephone number is (323) 870-7100 the FAX number is (213) 749-0272; and the e-mail address is rnoshe@ustow.com. U.S. Tow currently meets all Federal, State and City requirements and there are no changes necessary or requirements unmet for us to operate the Franchise Tow Fee Program for the City of Vernon Police Departrnent. Our site is operative, our oftice functional, our required insurances in place and our economic viability and professional commitment unwavering. We would very much like to be selected to work with you. consideration of U.S. Tow for this contract. Stephanie McColgan Vice President and Secretary/Treasurer Presidenl/CEO 111 INTRODUCTION U-S. Tow, lnc. has served as the Official Police Garage for the Newton Division of the Los Angeles Police Departrnent for the past 10 years. In this capacity, we have been responsible for towing and storage services for the LAPD, the Department of Transportation, the Los Angeles Unified School District and other City ofLos Angeles Departments. During those years, we have developed strong and impeccable guidelines for the conduct of our business. We also have developed strong ties to the community which surrounds our facility and of which we consider ourselves a part. If selected to become the Franchise Tow Fee Program Contractor for the City of Vernon Police Department, we would view owselves as having a specific contractual obligation to Vemon and it is twofold: (1) every single day ofthe year and every single hour of each ofthose days we must provide an organized, timely response to the officers ofthe Vemon Police Department to pick up and tow vehicles and there can be no lapse in this performance; and (2) at the time that a vehicle is released to its owner, we must provide careful, courteous, empathetic service throughout the release. We must additionally create accurate and complete paperwork as part of this entire process. For those vehicles that are not released and must instead flow through the lien process, a completely different set ofrules govems. This process also requires stringent contols and strict compliance with the law. We will be dedicated to providing service to the City of Vemon while, at the same time, maintaining strong standards of quality and safef for our customers - just as we curently do for the LAPD. U. S. Tow has through the years of its operation developed strong training processes for evory one of our staff persons. We consider these to be the cote of our association with the LAPD, DOT, other City agencies as weli as our private clients. We continuously leave no detail ofour employee trairung to chance, making every effort to provide our staff with training that is comprehensive and meaningful. As a result, we are able to keep customer complaints to a minimum. U.S. Tow has always supported involvement in the community in which we work. However, since his acquisition of the business in 2013, Moshe Ben Dayan has made a particular effort to increase the community involvement of the firm. Mr. Ben Dayan understands that investment in the community in which he works represents an investment in U.S. Tow itself. As you evaluate us, we want you to understand that we at U.S. Tow will work very hard every day to provide the very best service to the City of Vemon, the members of Vemon's Police Force and the customers of our firm. Moshe Ben Dayan has had a sterling record of performance at his Classic Tow, lnc. dba Tip Top Tow Service for 25 years as his references and contracts will attest. We bring to this submission our extensive past OPG experience, Idr. Ben Dayan's exaertise and the professional qualifications and dedication of our staff We do Dot require a site; *'e have one-We do not require a imctioning office with all of the latest computer and security equipmeng we have iL We do not reqdre tow equipmaen! we have the best. We undershnd that the Reguest For Proposat for the ietting of the Franchise Tow Fee Program contract is oompetitive, brtr we ask that you consider our past experience with the LAPD, our long- term operation and staying power, our relationship with the community and ow commitoaent to sfroug performance at all times and in all circursances- VEHICLE IMPOLIND INFORMATION CENTER The future of towing management is happening today at U S' Tow' Inc- with our Vehicle l-p.""a 1"f".-"rio" C""tL OUC). Our VIIC featutes were developed by us with the help ofiaw enforcement and have been ers' Thi sysem is not an off-of-the-shelfpr us and our law enforcement ctents to oversee t provides c d to be used bY municipalities, but also contains a free publi for use by the general public. VIIC REPORTS The VIiC system provides our law enforcement customers with real-time reconciliation anJ auditini of remitted fees through a computer system that carrnot be altered' This [u"* proiid". uery readable pDF reports or reports that can be downloaded into a cSV frl" fo, ih" D"p.tt-Lnt's use in daily oversight MlC system features include: . Detailed monthly activity reports which show all impound and storage activity; o Vehicle reports which show vehicle date in ald date out; . Vehicles by "hold" status; e Gross revenue remittance reports; and . Vehicle release fee remittance reports. LAW ENFORCEMENT ACCESS AND INFOR.N{ATION The VIIC system allows authorized personnel to quickly and accurately track vehicles' thus ensuring the proper collection of fees for towed and impounded vehicles. Through secured Inte et acceis http://www.opglaviic.com orby stand-alone computers located within authorized law enforcement facilities, users can obtain immediate access to information pertaining to impoundetl vehicles 24 hours per day 7 days per week' This fuJormation consiss of several components including vehicle inventodes by vehicle make, license plate, VIN and original location of the impou:rd' PI]BLIC ACCESS AND INT'ORMATION Although the i:rformation available to Iaw enforcement agencies is more comprehensive that that available to the general public, the VIIC system also provides the public with valuable real-time information which facilitates the location of impormded vehicies. *itn tU" VUC .y.,em, the public can determine the location ofvehicles through Intemet arcess. Requirei search iriformation includes the license plate number and VIN' Once the vehicle is located, the \IIIC system provides the U'S Tow name and address' directions to or:r facility, release Lours,lees inc''rrred 21d 3 5imF1e matix by which fees can be calculated. 2 GENERALSCOPE OFWORK/ WORKPLAN FACILITY U.S. Tow's facility is a point of great pride for its owner and management. Our facility consists of state-of-the-art construction and contains clean, well organized, modem evidence hold, ancillary storage, dispatch and office space. It is situated on a fully concreted lot which is meticulously maintained. We pride ourselves on the image that is conveyed to the govemmental agencies with which we are involved, the public that we serve and the surrounding community and this image is carefully monitored. Our location complies with all City of Los Angeles zoning requirements for a towing operation and auto park, with a zoning designation of M3-1, and no Conditional Use Permit is required. We believe that U.S. Tow sets the bar for the rvay in which a towing operation facility should appear. Our property contains 174,240 squarc feet (4.0 acres) with aluminum and steel fencing which is eight feet in height and is topped with concertina wire. The yard has concrete flooring and contains capacity for 750 vehicles. Because ofthis large capacity, we are able to store impounded vehicles for as long as is deemed necessary by the Police agency involved. The yard is very well lighted and there are 50 cameras providing 24-hour video suweillance (archived for a minimum of 180 days). Our storage yard is immediately adjacent to our business office and is attended at all times by our staff members. U.S. Tow has personnel on-site 24 hours per day 365 days per year and we are open to the public between 7:00 a.m. and 7:00 p.m. seven days per week 365 days per year. We are also always available to accommodate special City events. Our property has been leased to U.S. Tow on a long-term basis. Our property lease was renegotiated shortly after Moshe Ben Dayan acquired the company in 20 1 3 . The initial lease term is for five years and runs from September,2013 to September, 2018. Following that period, we have two oplions of five years each, with the lease ultimately terminating in 2028. Ad ministrative Facility Our facility contains approximately 12,600 total square feet ofbuilding area and houses four separate personnel offices, dispatch, accounting, a filing room for auction records and other files, a lien sale area, an IT area, a classroom/break room for company and community use, an Evidence Hold Area and ancillary storage space. Evidence Eold Area This 2,600-square-foot secure area has 24-hour surveillance and limited access with specific rules for entering and exiting. It is equipped with two roll-up doors for unobstructed access and has a capacity of 10 vehicles. There is an additional secondary E ridence Hold Area which is protected by one metal roli-up door and a bullet proof ballistic glass pedestrian door as well as an evidence propefiy room Our Evidence Hold AIe" miu rp".ifically designated inspection area which is accessible only to designated U-S. Tow personnel and Police ofEcials. Indoor WorkshoP our facility has an indoor rvorkshop for the storage of h€a\T equipment. our facility additionaliy contains one four-post hydraulic lift, two air compressors, three propane forklifts, one tire changing machine and one digital scope camera' Physical Location The facilrty of U. S. Tow is located at2ll9 East 25s Street, directly across 25h Street from the northem boundary of the City of Vemon. TOWEQUIPMENT The staff and management of U.S. Tow, Inc. have many combined years of experience with various types of tow equipment. This experience has resulted in the knowledge that deployrng the correct equipment is critical to the e{ficiency and success of official Police fo* opeiution. All of ouitow equipment is equipped as provided in the California Vehicle Code. Another very important element for our operation is that our tow drivers have the best and most appropriate equipment to complete tasks in a damage free and expeditious- . manner. Tir'e area in which we are locatid has a diverse impound environment. Vehicles often are stripped of major components such as wheels, engines and body panels and sometimes aie bumed and/or wecked At the other end of the spectrum, we handle custom and high value vehicles. our equipment, including flatbeds and wheel- lifustandard duty trucks as well as heavy duty equipment including trucks and a trailer, is engineered to aicommodate these diverse situations in a timely and efficient mamer. our wheel-lift/standard duty trucks have been engineered and manufactured to be eflicient and fast, thereby providing for the immediate removal ofvehicles from major thorougMares. With these trucks, peak hour tow away zones can be cleared expediiously to relieve traffic congestion and provide the public with clear paths to their destinations during hearry traflic periods while allowing city personnel to respond to other duties wifhout unnecessary delays. With the utilization of experienced and trained _ personnel, an impounded vehicG can be removed in just minutes by a wheel-lift/standard duty truck. Wfrelt-tlts additionally provide damage free towing by liftirg vehicles by only their tires. Body panels, front ends, bumpers and under carriages are not touched by the towing unit, theriby ensuring damage fiee handling of towed vehicles. Wheel- lifl/stand;d duty trucki also allow efficient towing from parking garages and towing ftom off-road areas. our flatbed carriers have been selected to provide efficient and damage fiee vehicle removal and transport- vehicles with extensive damage, missing wheels or which are heavily burned are suited for removal by flatbed. Flatbeds also are well suited to hybrid, electric, exotic and custom vehicles. In addition, buik items such as cargo from damaged vehiclei, large or healy vehicle components from "chop shops," motorcycles or stolen vehicles can-be safely loaded onto flatbeds to provide damage free transport with minimal loading time. Flatbed carriers also provide the capability to transport two vehicles at the s=ame time, thus allowing us to respond quickly and efficiently when requests for service are made in proximate geographic locations or when requests are made in a narrow time frame. Our choice of Kenworth and Hino chasses is based upon their capability to handle two vehicles at once and.ior to ffansport healy and/or oddly shaped targo iafely. Our heavy duty trucks, with their adjustable booms and five-ton lifting capicity, and ow heavy duty trailer are available for the heaviest requirements, including the iowrng of large and oversized vehicles, and again attest to our well- rounded, complete towing capability. Our drivers are trighly trained to operate all of our tow units. In particular, flatbed units require highly skilled drivers with a thorough knowledge ofthe machinery involved. ttrey also are trained to unlock locked vehicles, a f?equent request from our Police clients. Our staff is trained to operate units with the priority of safety to themselves and to the public they serve. Continuing education enhances their knowledge base and ability to perform the tasks involved. If selected to be the official Poljce Tow for the city of Vemon Police Department, we will immediately file with the Department the name, address, date ofbirth, driver's license number and all other information required relative to each of our drivers. We will also notiB/ the Departrnent of any driver no longer employed by us as well as the identity of any driver rvhose license is suspended. our training procedures are in writing and a copy will be provided to the vemon Police DepartLint. U.S. Tow, Inc. also is a member in good standing of the Califomia Department of Motor Vehicles Pull Program. Within our facility, the use of forklifts with special attachments provide efficient and damage free vehicle movement and./or vehicle release. our forklifts are powered by liquid propane, providing low emission levels and reduced carbon monoxide release. U.S. Tow constantly monitors trends in tow equipment, vehicle impounds and safety practices. It is tkough this due diligence that we are able to provide our clients and the motoring public with the highest level of safety and service. U.S. Torv has a total of 11 tow units, including three wheel-lifts, five flatbeds, trvo ,,rreckers and one tractor, We also have one trailer. In addition, U.S Tow has access to the 23 trucks of Tip Top Tow Service in case of a large emergency operation or a disaster operation. A listing of the tow units of U.S. Tow is provided on the following page. TWO-WAY RADIO COMMI]NICATION EQTIIPMENT U.S. Tow, Inc. uses Kenwood hardware for its two-way radio system The system employs mountain-top repeaters to maximize coverage area and provide reliable, quality communication, thus enabling instant access to our fleet ard persomel Our two-way radio communication equipment also sends and receives Police tow requests between dispatch and our tow units on a first prioriry basis. Through its use, all of our clients benefit from faster service, increased efficiency, quick schedule or task changing and higher productivity. DISPATCE COMPONENTS U.S- Tow, Inc. utilizes an efficient dispatch system which featues three components - proper tools, adequate staffing and management oversighl. Our use of vehicle tracking and computerized dispatch is integrated to maintain the highest level of service. Our system includes time stamping ofall requests received as well as notation ofthe exact time the request is assigned to a tow unit, the time the tow unit arrives at the scene ofthe request and the time that the tow unit retums to the U. S. Tow facility. Our system also assigns a number to each tow request for tracking purposes. Our dispatch terrninals are dedicated to the flrnction of dispatch only. Our radio communications equipment sends and receives Police tow requests between dispatch and the tow units on a "first priority" basis. The dispatchers of U.S. Tow are trained inthe effective use of radio equipment in order to maximize efficiency. The dispatch oflice is equipped with a telephone system capable ofreceiving tow requests on a "first priority" basis and dedicated telephone lines ensure "firsr priority" to "Police" calls. Dispatch is a dedicated function on a 24-hour per day, seven-day per week, 365-day per year basis. Dispatchers are available to release vehicles seven days per week between 7 a.m. and 7 p.m. and for a minimum period of four hours after any special event. Every member of our office staff is cross-trained in order to provide an excellent service standard in the execution of dispatch duties. INT'ORMATION TECHNOLOGY KNOWLEDGE The computer system ulilized by U.S. Tow is the Impound Management System/Information Management System (IMS). It is used for both dispatch and accounting. The program utilizes functions which provide dispatch, vehicle inventory TOWI]NTIS U.S. Tow, Inc. owns 11 tow units and one trailer, as follows: Unit I Twe Year Make Weight I(lbs) | vr'r 11 Wheel-lift 2009 Dodge 5500 19,000 15 Flatbed 2010 Hino 258 25,500 19 Flatbed 200s Kenworth T-300 26,000 22 WheelJift 2005 Ford F-550 19,000 26 FIalbed 2006 Kenworth T-300 26,000 27 Flatbed 2006 Kenworth T-300 26,000 13 Wheel-lift 2013 Chevy 3500 HD 15,000 20 Flatbed 2015 Peterbilt 26,000 25 Wrecker 2014 Peterbilt 54,000 16 Wrecker 201s Kenu,orth 35,000 80 Tractor 2007 Freishtliner 80,000 81 Trailer 2015 Landoll 97,000 7 search, property removal with receipt, inspection ofa vehicle with receipt, evidentiary t otd orea searcl and auditing, lien processing including the removal of liened vehicles, MN verification of make and model, cash on delivery options and private property impound tracking. Not all employees are granted access to sensitive information contained in the tow progam. Only management and ownership particular vehicle. Any changes made in the tracked tfuough an exception report. The e y rnanagement io ensure that no unauthorized changes have been made to any computer record. The programs also have a fleet flrnction by which u.S. Tow can maintain fleet data as well as a-n accounting flmction for maintenance of accounts payable and acc receivable. IMS also has reporting functions that allow us to keep daily, weekly and monthly internal reports. our accounting department additionally uses QuickBooks to maintain a checks and balances systei foi all accounts. Quickbooks provides U.S. Tow with a controlled method by which to track accounts, print statements and maintain a ledger for monies that flowin and out of the company. Quickbooks Pro is used to pay bills, record payroll, reconcile cash and keep track ofvendor and employee ledgers and advances' A daily back-up ofour computer system ls completed and stoled at a remote location. An ouisi6e firm monitors this back-up on a daily basis. We additionally have software support readily available for our tow progtam. All files,are backed up several times per day and rve have a working generator in case of a significant power failure' Our computer system, software and tow progtam are set up to generate franchise fees (which are placed in a separate account) and impound information and the safeguards are in place to monitor these fimctions at all times. If U.S. Tow is selected by the City of vemon Police Departsnent to be its oflicial Police Tow, Police personnel will b assigned a user name and password which will allow them access to this syslem on a24/7 basii. as such, Police perionnel will be able to electronically view all documents as well as to scan and pnnt the documents and thereby have a physical copy' our dispatch, tow lot management, impound and franchise fee software has a long history of use within U.S. Tow. Our hardware has been carefully selected to provide both reliability and ease of use. Computer work stations, servers, telecommunications and video surveillance (the Kantech System) have been chosen and implemented to provide the highest levels of security, accuracy, accountability and service MONTHT,YREPORTS If selected to be the official Police Tow for the city of vemon Police Deparhrent, u S' iow will submit a monthly report to the Chief of Police and Finance Director which, as per the City of Vemon requirement, includes the following: *Total Police ImPounds. +Nurnber of times dispatched by the Vemon Police Departmenl +Number of calls resulting in impounds. *Number of vehicles sold on lien sale under authority of section 3072 Civll code and reporting said lien sales as per authority of Section 2-2705 CVC' *Number of vehicles sold under authority of Section 3073 Civil Code' xNames and addresses ofbuyers and description ofvehicles when sold' *Number of calls answered in which time beyond one hour was required' EVIDENCE HOLD VEHICLES u. s. Tow, Inc. has l0 years of experience as an oPG for the city of Los Angeles Police Department and thus of dealing with vehicl are on "hold" for evidence or require-processing b the owner ofU.S. Tow, has 25 years of experien s and maintaining the intignty ofine "chain of custody'' in conjunction with his other public u!"r"y to#rrg opera:tions ttrough his firm Classic Tow, ice' All of our personnel are acutely aware of the importance evidence holds- A set of specihc steps are c )nsistently e that vehicles are not mishandled and that the "chain of custody'' is maintained at all times' Aii ofou, personnel receive training on how to deal with vehicles from the moment a call is generated urtil the final disposition ofthe vehicle occurs' o Dispatchers advise drivers of a request for service forawehicle that requires special handling due to evidence or criminal lab processing' . Drivers request from the impounding officer or the offrcer in charge at the scene of the impound whether any special handling is required so as nol to touch surfaces of a vehicle, not to enter a vehicle, not to disturb possible material under or on a vehicle or any other special requests dealing with the haadling of the vehicle. . Once evidence hold vehicles arrive at the storage yard, drivers sigrr the Evidence l,og Book noting the time, date, year, make, model, color, VIN, license and names of any persons who will enter the Evidence Hold Area in conjunction with the vehicle. . Following placement of a vehicle or components of a vehicle within the Evidence Hold Area and the securing of the Hold Area, drivers retum to the office to notate the date and time of completion ofthe vehicle and/or vehicle comPonents Placement. . Drivers receive instruction on the handling of vehicles utilizing our equipment so that the vehicle can be transported without disturbing fingelprints and/or other physical evidence contained on or inside it' As vehicles arrive at our location, they are entered into our vehicle inventory database and the Evidence Log Book. In order to veri$ the time of entry, U.S. Tow utilizes a time stamp along with the manual entry in the Evidence Lng Book. Within the vehicle database, a special "hold" is placed and this creates a flag which must be specifically acknowledged prior to any change such as aa authorized release by the agency placing the original hold on the vehicle. Often vehicles get released from "hold' status prior to the release of the vehicle to the owner or interested party. Vehicles that are released from a "hold" status prior to removal by the owner or interested party have specific notes entered in the vJhicle database as well as the agency, rulme, ID, date and time that the vehicle,s ..hold" status was removed. Associated paperwork is additionally attached to the vehicle record (CHP 180). Once the vehicle has had the "hold" released, it is removed fiom the Evidence Hold Area and placed in the general vehicle inventory. U.S. Tow has a segregated, completely enclosed evidence warehouse with a storage capacity of a minimum of 10 evidentiary/cnminalistic hold vehicles. U.S Tow also .iintair. an area that can be converted to a temporary secure hold area in the event ofa large scale cnme involving many vehicles or bulk items. A minimum of six additional vehicles can be secured in this area. Evidence Hold Area entry is limited to OPG employees and concemed law enforcement offrcials and video suweillance is used to enhance the security of vehicles within the Evidence Hold Area. An electronic record of the person, time, date and duration ofaccess is maintained. This is accomplished tkough entry system technology which features a magnetic lock system with unique entry key fob assigned only to management. The supplier of our entry control and electronic entry and exit recordkeeping is Kantech. The Kantech system features electronic recording and physical hardrvare that is secure and that provides access limited to management in order to ensure that the "chain of custody" is not compromised. AIl entnes are also noted in the Evidence Log Book. The elements of recording and recordkeeping of entry to our Evidence Hold Area allow management and 1aw enforcement to validate all access. The area has large, clear posting prohibiting entry. The Evidence Hold Area features ample lighting to aid detectives and/or evidence technicians in the processing ofvehicles. U.S. Tow also has a vehicle lift available on-site to aid investigators. Through all of these mechanisms, we ensule that only vetricles or vehicle parts that are held for evidence or criminalistic hold are stored within the Evidence Hold Area. 10 with respect to the city of vemon Police Departrnent, if u S Tow is selected as the Ofiicial irolice Tow, notification wrll be p ided by U.S. Tow to the Police Captain or his,&rer designee ofvehicles rvith a "hold" that are stored in excess of 72 hours. As per the City of iemon Police Deparrnent requirement, "holdJ'will expire 10 calendar days after the date of a tow unless otherr.r.ise extended by a Police Departrnent employee. LIEN SALE EXPERTENCE u.S. Tow, Inc. files for vehicle liens following califomia civil code Sections 3068.1, 3Oi I,3O/Z and 307 4 . Ultimately, not all liens started end in disposal through public _ auction, Many velucles are redeemed by registered owners, legal owners o1 autholld interested parties, thus accomplishing the intended purpose of notification followed by redemption. In the event that a vehicle is not redeeme outstanding lien and avoid the stockpiling of vehicles' auction has been perlormed for more than 10 years by by Moshe Ben Dayan via other towing operations that sells vehicles in a fair and impartial manner to the highest bidder. Our sale list is posted in public vierv at our facility a minimum of 10 days prior to the sale date, and vehicles are available for inspection one-and one-halfhours prior to the sale time on the sale date. we continually strive 1o improve levels of customer service to members of the pubiic who attend our rveekly auto auctions- U.S. Tow is bound by Califomia Civil Codes relating to the disposal of impou"gld vehicles. U.S. Tow ilso stnngently follows the fee structure outlined in the California civil codes that pertain to the proiessing of vehicle liens- If selected to be the official police Tow for the city of Vemon Police Department, u.s. Tow will supply a list of vehicles on a monthly tasis that we intend to lien sale prior to actual sale for approval by the Departrnent. wewrll additionally review any other elements of our lien sale operation requested by the Department. CUSTOMERSERVICE U.S. Tow takes extreme pride in its exceptional customer service The impound process is by its very nature a stress producing experience and we attempt in every possible way to expedite ihe process and make it as comfortable as possible. Registered owners redeeming vehiiles can expect to deal with employees who are well trained, courteous and profeisional and with i facility .rvhich is clean, modem and secure and which provides them with comfort in the event that they need to wait for appropriate paperwork, acceptable form ofpayment or a towing service for a disabled vehicle in order to complete the rel"uri pro"ess. u.S. Tow completely understands the responsibilrty for tfe proper release ofvehicles to parties who have a legal right to take possession and we take ull n"...rury p."cautions through established procedures throughout the Ielease p_rocess. Our personnei are trained to verifu that a proper release has been issued by us or by the 11 relevant governmental impounding agency pnor to the release ofvehicles that have either a statuto! or evidence hoid. A dedicated computer system is available to check the ..scofflaw, status ofvehicles prior to their release. Personal Fopefiy is released to identified, authorized personJ and is inventoried and notated on the vehicle record. Our staffalso is trained to answer general questions regarding the disposition ofvehicles and lien sale auction information. Computer equipment with access to our vehicle inventory software is available to handle high-volume release situations COMMUNTIY SUPPORT AND INVOLVEMENT U. S . Tow understands the importance of support of and involvement in the local community. Even though rve are physically located in an industrialized portion of the City of Loi Aageles, we are well aware that there is a significant communrty of residents surrounding our site. As such, it has been our continuing philosophy of operation to identifu and support portions ofthe community and community projects in need of, financial sponsorship and the donation of other assets. We additionally have a well appointed ilassroom/break room at our facility which we offer for commudty use' t2 U.S. TOW, INC. TOW RATES/FEES under 10,000 GVWR Towing/recovery worl:ifiansport is assessed portal to portal. There is no fee variation for night tows. Storage/impoundment rates are the same for day and night. our release hours are 7:OO a.m. - 7:00 p.m. and there are no after hours releases. Towing rates are subject to 30-minute increase increments after the first hour' Storage for less than 24 hours is charged as one day. Afrer 24 hours, storage is charged per calendar day. Service calls are based on a one-halfhourly tow rate. Vehicles not redeemed within 72 hours are subj ect to lien sale/notice fees of $70.00 - s100.00. A11 City vehicle tows within 30 miles are free- AII City vetricle tire changes within 30 miles are free. AII towing and storage mtes are the average of those charged to the Los Angeles Police Department, the Califomia Highway Patrol and the Los Angeles County Sheriff s Departrnent. U.S. Tow, Inc. is open to negotiating the-.!Ivith the Crty of Vemon. i{owev"., *" ut. aiutng foSdfre of 77o of gross rec}ipts which is the amount that we currently charge L.{!D. 13 $s5 00 ABILTTY OF U.S. TOW, INC. TO PERFORM TI{F', NECESSARY FUNCTTONS U.S. Tow, Inc. was originally founded as a Califomia "S" corporation in 1983 The company was purchased by Moshe Ben Dayan in 2013 Mr' Ben Dayan is the sole ownerlPresidenucEo and owns 100% of the corporation. u.S. Tow, lnc, has its only location at 2119 East 256 Street, Los Angeles, CA 90058- The firm has a total of 19 employees. STATE AND CITYLICENSES U.S. Tow, Inc. is licensed to operate in the State of California and the City of Los Angeles. Our licenses include City of Los Aageles Parking Occupancy Tax M; City of Los Angeles Professions/Occupations; City of Los Angeles Police Commission Permit for Towing operation; city of Los Angeles Police commission Permit fol Mastel Auto eark; City of Los Angeles Police Commission Permit for Auto Park; and State of Califomia Department of Motor Vehicles Motor Carrier Permit. EXPERIENCE OPERATING A COMPLEX BUSINESS As stated above, Moshe Ben Dayan purchased U.S. Tow, Inc- in 2013. Mr. Ben Dayan came to the purchase with a strong understanding ofthe highly regulated and complex operations oi an Official Police GaragelPolice Tow. Since his prllchase of U.S. Tow, Mr. Bin Dayan has been working to improve the already strong operations and lerrel of service of U.S. Tow's Newton Division oPG. Based upon commendations that he has received from members ofthe Los Angeles Police Departrnent, he appears to be succeeding. In addition to U.S. Tow, Mr. Ben Dayan owns and operates Classic Tow, Inc. dba Tip Top Tow Service. He founded and has owned and operated this company since 1989 and it has been his full-time and only business involvement until his purchase of U.S. Tow. Tip Top Tow Service is the official Police Tow for both the cities of Santa Monica and eeverty ttilts. The firm has worked in this capaclty for Santa Monica since 1993 and for Beverly Hills since 2012. Service to these entities is highly regulated and involves impounding ofvehicles including owner requests, statutory holds and evidence holds as well as the roadside servicing of city-owned vehicles and taffrc accident assistance. Mr. Ben Dayan has additionally participated in the California Highway Patrol's (CHP) rotation Tow Service Agreement (TSA) since 1992, providing general towing and impound and storage services. Additionally, Mr. Ben Dayan is a Freeway Service Patrol provider for the Los Angeles County Metropolitan Transportation Authority (LACMTA), providing freeway roadside services to stranded motorists since 2005. The contracts let 14 by thrs Agency are highly regulated with scheduled and random inspections of tow truck units and facilities conducted by LACMTA itself as well as by the State of Califomia Department of Transportation (Caltrans) and a special unit ofthe CHP known as "David Units." The level of regulation imposed by the CHP's David Units is unequaled in the towing industry, with strict enforcement ofrules and regulations as well as of drivers and trucks in the field through monitoring by GPS, Caltrans and the CHP itself. The confiacts of LACMTA mandate that detail be paid and rules adhered to relative to a multitude of policies and procedures and that standards be stnctly enforced. Moshe Ben Dayan and Tip Top Tow Service have never had a contract fail to renew due to substandard service or violation of any ru1es and,/or regulations. The successful operation of a tow business is complex, with many areas of responsibiliff. We are responsible 24 hours per day 365 days per year for dealing with the vehicles and personal possessions of many people, some ofwhom are angry about having been towed in the first place, distraught over damage to their vehicle or who are dealing with the consequences of having a family member or fiiend injured in an automobile accident. We are responsible 24 hours per day 365 days per year for dealing with law enforcement and the complexities of evidentiary holds, constantly being attentive to the issues involved in the potential contamination of important evidence. We are responsible for conducting lien sales with careful attention to the legalities ofthis procedure such that we do not err either on our owrl part or for the interests of the customer. We are responsible to our employees for the creation of a work environment that is comfortable, clean and conducive to minimizing the stress of a business which requires proficiency in taking calls, dispatching drivers accurately and quickly and performing tow services in an efficient, orderly and courteous manner. We are responsible to the many vendors with whom we do business including insurance providers and equipment and parts providers and we must be yigilant at all times regarding the licenses and permits that we hold. And, we are responsible to the communiry to maintain a top-notch facility which is environmentally conscious with minimal noise and pollution and to participate in community events and sponsorships. CAPABILITY A-T[D EXPERIENCE OF KEY PERSONNEL MANAGEMENT Moshe Ben Dayan, Presidenf/CEO. Moshe Ben Dayan is a true "pro" withm the tow industry. His first involvement with the industry was in 1989 when he founded Tip Top Tow Service in Santa Monica with one truck. Since that start, he has built Tip Top Tow Service into a strong, successful corporation now kmown as Classic Tow, Inc., dba Tip Top Tow Service. Tip Top Tow Service has a facility in Santa Monica wholly owned by Mr. Ben Dayarq 19 trucks and 23 employees. Among numerous goverrmental and private affrliations are Official Police Tow contracts with the Cities of Santa Monica and 15 Beverly Hills, Freervay Service Patrol contracts lvith the Los Angeles County Metropolitan Transportation Authority and sewice contracts with the Los Angeles County Sheriff s Departrnent, the Califomia Highway Patrol, the U.S. Postal Service and the Federal Bureau of Investigation. Mr. Ben Dayan purchased U.S. Tow, Inc, in 2013 and through thrs enfity is the Official Police Garage for the Nerton Division of the Los Algeles Police Departrnent. U. S. Tow additionally provides service to the Los Angeles County Sheriff s Department and the California Highway Patrol among others. Mr. Ben Dayan's specific responsibilities at U.S. Tow include overall management of all operations including financial operations; company policy including contract procurement and compliance; project staffing; customer relations; community relations; and equipmenVfacility procurement and operations. The resume of Mr. Ben Dayan is included as an attachment to this Proposal. INTERNAL STAFF Mohammed Jaweed, CFO. Mohammed Jaweed has had a wealth of experience as Controller for several major companies. He is extremely skilled in financial, accounting and bookkeeping functions. With a more than 25-year background in financial reporting of all kinds, he brings to U.S- Tow the ability to review the daily activities of the Newton Division OPG including monitoring ofvehicle release fees, gross receipts fees, collections and business license fees. He is additionally skilled in the rnonitoring of auditors and insurance companies to maintain our liability and Worker's Compensation insurances and to manage all internal and extemal papoll reporting. Mr. Jaweed worked as an extemal/outsource resoutce for Mr. Ben Dayan for more than 20 years prior to his employrnent at U.S. Tow. The resume of Mr. Jaweed is included as an attachmert to this Proposal. Richard L. Kettering II, General Manager. Richard Kettering has been an employee ofU.S. Tow, Inc. since 2009. As such, he is extremely knowledgable regarding all ofthe operations ofour business- Short of calling him a skilled "jack of all trades," it is certainly appropriate to note that his responsibilities are and have been sigmficant and multidimensional. h/r. Kettering has management experience; he is knowledgable with regard to all aspects ofthe OPG system; tow driver safety compliance; complaint/problem resolution for customers and Police agencies; employee relations including llring aad drsmissal; lien sales auction operation (Mr. Kettering is the auctioneer) and paperwork; and security camera content review. The resume of Mr. Kettering is included as an attachment to this Proposal. Stephanie McColgan, Assistant Manager. Ms. McColgan brings a unique background to U.S. Tow. She has worked rvith Moshe Ben Dayan since the start of Tip Top Tow Service in 1989 and, as such, is knowledgable with respect to all aspects ofthe towing industry. At Tip Top Tow Service, she was responsible for the management ofthe banking/financial aspects of the day-to-day business; payroll computation; daily receipts 16 computation; serving as a back-up dispatcher; resolution of difficult customer, staff and vendior issues; and community/public relations interface. At U.S. Tow, Ms McColgan prepares lien sale auction paperwork and vehicle release paperwork. She is responsible ior the banking activitres of the firm as well as human resources/empioyee applications and other ^roiiut.d pup".*ork. Ms. McColgan also assists the General Manager with other overflow business matters associated with the company The resume of Ms' McColgan is included as an attachment to this Proposal. ADMIMSTRATIVE STAFF The administrative staffof U.S. Tow, Inc. is carefully trained and is knowledgable in the following areas related to company operations: computer software; dispatch; impound reporting; vehicle release procedures; vehicle property removal procedures; statutory hold vehicle release procedures; evidence/criminalistic hold vehicle procedures; lien sale proeedures and fees; two-way radio use; telephone system and customer service techniques and procedures; criminal activity reporting; and the prioritization ofcalls for service. The administrative staff of U.s. Tow also receive continuous training in such aspects of company operations as dealing with hostile people and developing solutions to hostile situations; making effective decisions and implementing those decisions; understanding and adapting to the diverse ethnicities and cultures of customers, and eslablishing empathy for customers. TOWDRIVER STAFF The tow driver staff of U.S. Tow, lnc- is carefully trained and is knowledgable in the following areas related to its work: highway safety; towing techniques; rollover and recovery techdques; laws pertaining to oPeration oftow trucks; customer service; automotive lockouts; and tow tnrck maintenance. Our tow truck drivers also receive continuous training in the following areas. computer software; impound report reading and understanding; vehicle codes; care and custody ofvehrcles; forklift operation; vehicle release procedures; vehicle property removal procedures; vehicle inspection procedures; verificaiion ofproper release ofevidence hold vehicles; verification ofproper release of statutory hold vehicles; proper handling of evidence/criminalistic hold vehicles; proper placement and spacing ofvehicles; criminal activity reporting; vehicle identification (license plate and MN); prevention ofheat stress, dehydration, exhaustion, stroke and related problems: battery safety; prevention ofblood bome pathogens; fire extinguisher use; back injury prevention; and eye protection. Al1 dnvers must hold and maintain Level 1 Certification from the Califomia Tow Truck Association A Staff Flow Chart for U.S. Tow, Inc. is provided on the following page. l7 U.S. Tow, lnc. Staff Flow Chart Moshe Ben Dayan President/CEO Walter Ruckwardt Yard Manager Stephanie McColgan Assistant Manager 13 AI-T'IDAVIT OT' NON.COLLUSION BY CONTRACTOR STATE OF C.ALIFOR]\'IA COUN_TY OF LOS .j\NGELES ) )ss ) Moshe Ben Dayan being first duly swom deposes and says that he/she is of Owner/Pres ident/CEO (lG.n'Sole Ovrcd. . pannc,, , ,p,es d.n( ..SlcEl,ry., or ortEr prcpir tIrc) U. S. Tow, inc. {rtrr.n rEmorbidd.., who submits herervirh to the City of Vemon a bid./proposal; 'ihar all statemenrs offact in such bid./proposal are rrue; 'fhai such bid'/proposar was nor made in the interest of or on bchalf oi-any undiscrosed penon,pannenhip, conrpany, associarion, organizalion or corporation; That such bid,/proposal is genuine and not collusive or sharn; That said.bidder- has not, directry or indirectry by agreemenr, communicarion or conference rvith anyoneatlenrpted to induce acrion prejudiciar ro rhe inierest of rhe cir,v of Vemon, o. or"uy ott". uiaai, o.anyone else interested in rhe proposed contract; aod firrther That prior to thc public opening and readLng of bids./pn:posals, sajd bidder: a. Did nor direcily or indirectly, indrrcc or solicit anyone else to subnrit a false or shambid,/proposal: t) Did Dot directly or indirectry, colude, conspire. conni'e or agree *.th anyone erse that saidbidder or anyone erse '*'ourd submir-a farse oi sham bid./proposar, or that anyone shourd refrai.lronr bidding or rvirhdraw his4rer bid/proposal; a Di9 not, i, any lnanner, direcrly_or indirectly seek by agreemenr, communication or conferencewirh anyone to raise or fix rhe bid/proposal pri". oriuiE uioao o, of anyone erse, or to raise orfix any overhead, profit or cost elemeni of trisltrer bid/profor"t'p;.", o, of tf,", oii,r,#J;;,"' 3:o::.:j':":lr^":'^,1,0,:.",1,r,.*-'t hivher bid,/proposal price or any breakdowa rhcreor, or :."::,1: :. " 5:Tt .-l -1 Tlg: inrormarion "i 0"1" - * rli r "" ;;;J.:' ; il ffi#,1;:: ff,Ill*,I;".""*11iI:,1I^Tll,jl "ynizarion,.bid depository,;; ;:";;;#,";,;;;; l1.x*:::*r:::1d^'_,1'jg_"lf :I,oi,a,ir,,.*..pi;;'iil;;;#;,il;,;r::.jxor penons rvho a panneship or orher financial interesr w.irh said bidd", i;'hiJ.;';;;.*. dre above infornration is conect 1;s1.. Owne r/Pres i dent/CE0 d Icefliry By: Date; 19 ivlarcl20il EXHIBIT C EXHIBIT C THE EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS A. Contractor certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Contractor further certifies that it will not maintain any segregated facilities. B. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Contractor, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age. C. Contractor agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class. D. Contractor agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the e).tent such records or portions of such records are confidential or privileged under state or federal law. E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. -16- EXHIBIT D EXHIBIT D LIVING WAGE PROVISIONS I{!d4-@tiyi!S Waqes: A requirement that Employers pay qualifying employees a wage of no less than $10.30 per hour with health benefits, or $1 1.55 per hour without health benefits. Ed@nll]Jlpd49elM: Employers provide qualifying employees at least twelve compensated days off per year for sick leave, vacation, or personal necessity, and an additional ten days a year of uncompensated time for sick leave. No Retaliation: A prohibition on employer retaliation against employees complaining to the City with regard to the employer's compliance with the living wage ordinance. Employees may bring an action in Superior Court against an employer for back pay, treble damages for willful violations, and attorney's fees, or to compel City officials to terminate the service contract of violating employers. -17- ORDINA}ICE NO. 1232 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON GRANTING TO MR. C'S TOWTNG OF SOUTH GATE, fNC., A FRANCHISE TOWTNG SERVfCES AGREEMENT WHEREAS, the City of Vernon (tshe "City" ) is a municipal corporation and a chartered city of t.he State of Cafifornia organized and existing under its Charter and the Constitution of the State of California; and WHEREAS, on October 2, 20t2, the City Council of the City of Vernon adopted Ordinance No. 1198 adding Chapter 48 of t.he Vernon Municipal- Code to establ-ish a non-consensuaL franchise towing fee,. and WHEREAS, on or about March 2015, the Police Chief issued a Request. for Proposals for the City's Franchise Tow Fee Program; and WHEREAS, t.he Cit.y Council- of the City of Vernon desires to grant a Franchise Towing Services Agreement Eo Mr. C,s Towing of South Gate, Inc . ,' and WHEREAS, t.he City Council of t.he City of Vernon is authorized by City Charter Section 8.9 to grant a franchise in the City of Vernon to any person, firm, corporation, or other entity and to set terms, conditions, resErictions and limitations by ordinance. THE CITY COI]NCIL OF THE CTTY OF VERNON HEREBY ORDAfNS: SECTION 1: The Cit.y Council of the City of Vernon hereby finds and determines lhat the above recital-s are t.rue and correct.. SECTTON 2: GRANT OF FRANCHISE. A non-exclusive franchise shal-} be, and the same is hereby granted by the City Courci] of t.he City of Vernon to Mr. C,s Towing of South catse, fnc., its fawful successors or assigrrs to provide officiaf non-consensual police towing services to the Vernon police Department. said franchise is further described and depict.ed in the Franchise Towing services Agreement, in substant.ially the same form as attached hereto as Exhibit A and incorporaEed herein by reference. SECTION 3: FRANCHISE TERM. Ehree Towing The franchise shafl endure (3) years, subject to the terms Services Agreement . SECTION 4: FRANCHTSE FEE. in ful-f force and effect for and condit.ions of the Franchise The grantee of the franchise, during the life thereof, will pay to tshe City five percent (53) of the gross annual receipts of the grantee arising from the use, operation or possession of Ehe franchise. SECTION 5: VERIFIED STATEMENT OF GROSS RECEIPTS. The grantee shall- file with the Cit.y Clerk of the City, within three (3) months after the expiration of the calendar year, or fractional- cal-endar year, fol-l-owing the date of the granting of t.his franchise, and within three (3) months after the expiration of each calendar year thereafter, a verified statement showing in detail the totaL gross receipts for t.he grantee derived during the preceding calendar year, or such fractional cal-endar year, from t.he provision of official police towing services within t.he limit.s of the Cit.y. The grantee shall pay to the City within fifteen (15) days af t.er the time for filing said statement, in l-awful_ money of the United States, t.he aforesaid percentage of its gross receipt for the calendar year, or fractional- calendar year, covered by said stat.ement. Any neglect, omission or refusaL by grantee to f il-e said verified statement., or to pay said percentage at the times or in the manner hereinbefore provided, shall- constitute grounds for the declaration of forfeiture 2 of this franchise and of all rights of grant.ee hereunder. However, grantee has the ability to cure under section 12. FurEher, the city is responsible for insuring that grantee has the appropriate financial institution information for electronic transfer of the franchise fee in a timely manner. Any del-ays caused by incorrect financial institution informat.ion shal1 not const.itut.e grounds for the declaration of a forfeiEure of t.his franchise. SECTfON 5: WRITTEN ACCEPTANCE REOUTRED. The franchise granted hereby sha1l not become effective until written acceptance thereof shafl have been filed by grantee with the City CLerk. SECTION 7: ABANDONMENT OF PRIOR FRANCHISES. The franchise granted by this Ordinance j-s in l-ieu of alI other franchises, rights or privileges owned by t.he grantee, or by any successor of t.he grantee Eo any rights under t.he franchise, for providing official police towing services throughout the limits of the City of Vernon as such limits exist at the time of the granting of t.he franchise or as they may thereaf t.er, except any franchise derived under Section 19 of Article IX of the Constitution as that section existed prior to t.he amendment thereof adopted October 10, 1911. The acceptance of the franchise granted by this ordinance shalI operate as an abandonment of all such franchises, rights, and privileges within the limits of city as such rimits at any time exist, in fieu of which the franchise is granted by this ordinance. SECTION 8: EMINENT DOMAIN. The granting of the franchise sha11 not in any way impair affect the right of the City to acquire the property of the grant.ee purchase or condemnation, and nothing contained in this franchise or by shall be const.rued to contract away, modify or abridge either for a term or in perpetuity the City, s right of eminent domain. SECTION 9: VAIUE OF FRANCHISE. By acceptance of the franchise, the grantee, for itself, its successors and assi,gns, agrees thats in any proceeding of any character before any courE, commission, administrative body, board of arbitrat.ion or other public authority, no great.er value shall be pl-aced upon t.he franchi-se in excess of the cost to E.he grant.ee of the necessary pubfication and any other sum paid by grantee to the City therefor at t.he time of acguisition. SECTION 10: NONCOMPLIANCE. If the grantee of the franchise grant.ed by this Ordinance fail-s, negl-ects, or refuses to comply with any of t.he provisions or conditions prescribed in this ordinance or the Franchise Act of 1937, and does not within ten (l-0) days after written demand for compliance begin the work of compliance, and afler such beginning does not prosecut.e the work with due diligence to completion, the City, by its City Council, may declare the franchise forfeited. The City may sue in its own name for the forfeiture of the franchise granted pursuant to this Ordinance, in the event of noncompliance wit.h any of the conditions Ehereof by the grantee, its successors, or assigns. sECTroN 11: coNFoRMrrY To RULES AND srATtrroRy REQUTREMENTS. The grantee of the franchise granted by this Ordinance sha1l comply with all of the ordinances and ruLes adopted by the City council of the city of vernon in t.he exercise of its police powers and not in confLict with the paramounts authority of the stat.e. Al_L work undertaken or performed pursuant to the provisions of the franchise shal-I be of the standard reguj_red by 1aw, and by any ot.her body or 4 governmental authority havj,ng jurisdiction in the premises. Where not in conflict wit.h Stat.e ]aw, or oEher governmentaL auEhority having jurisdiction in the premises, tow services shall be performed in accordance wiE.h the rufes and regul_ations and ordinances of the City. SECTION 12: IIIDEMNTFICATION. The grantee shall indemnify and hold harmfess the City, its officers, agents and employees, from all liability for damages proximately resufting from any operations under this franchise. SECTION 13: ASSIGNMENT. crant.ee shaII not assign or transfer any interest in the franchj-se without the express prior written consent and approval of City Council. Any unauthorized assignment or transfer of Franchj-see, s rights or obligations under this Agreement shal-t be nulf and void and shall- constitute a material breach by Franchisee of this Agreement. SECTION 14: PERFORMANCE BOND. (a) At the option of the City, grantee sha1l either (a) reduce or eliminate any deductibl-es or seLf-insured retentions with respect. to the City, its el-ected officials, officers, employees, agents, representatives, attorneys, and volunteers; or (b) file with the city clerk a corporate surety bond running to city and guaranteei-ng payments of Iosses and related investigations, claim administration and defense expenses. The bond shall be conditioned that grantee shal-I well and t.ruly observe, fu1fi]I and perform each term and condition of the franchise, and that in case of any breach of condition of the bond the amount of the penal sum tsherein shall_ be recoverabl-e. If City elects option (b) above, crantee sha1I file such bond within five (5) days after the adoption of this ordinance. (b) crantee shall- mainta.in the bond in fulI force and 5 effect throughout the term of this franchise, at grantee's sole expense. The bond shall be issued by an admiEted surety insurer and comply with the requirement.s of t.he Bond and Undertaking Law, codified in Code of Civil Procedure Sections 995. O1O et seg. This franchise shall be considered a ,,ficense or permit.., wit.hin the meaning of the Bond and Undertaking Law, sol-e1y for purposes of application of such Law to the bonding requirements of this section. SECTION 15: LfABILTTY. The grantee of the franchise under this Ordinance shalf be Iiable to the City for all damages proximatel-y resulting from the failure of the grantee to well and faithfully observe and perform any provision of the franchise or any provision of the Franchise Act. of L937. SECTfON l-5: Repeal . Any ordinance or part.s of an ordinance in conflict with this Ordinance are hereby repeal-ed. SECTION L7: Severability. If any chapter, articl-e, sect.ion, subsection, subdivision, paragraph, sentence, clause, phrase, or word in this Ordinance or any part thereof is for any reason hel-d to be unconstitut.ional or invalid or ineffective by any court of competent jurisdiction, such decision shal1 not affect the validity or effect.iveness of the remaining portions of t.his Ordinance or any part thereof. The city Council hereby declares that it woufd have adopted this Ordinance and each chapter, art.icIe, section, subsection, subdivision, paragrraph, sentence, clause or phrase tfrereof , irrespective of the fact that any one or more chapters, art.icles, sections, subsections, subdivisions, paragraphs, sentences, clauses, phrases or words be declared unconst itutional, or invalid, or ineffective. 6 SECTfON 18: Book of Ordinances. The City C1erk, or Deputy City Clerk, shaIl attest and certify t.o the adoption of this Ordinance and sha11 cause this Ordinance and the City Clerk,s, or Deputy City Clerk,s, cert.ification to be entered in the Book of Ordinances of the Council of this City. The Cit.y C]erk, or Deputy City cIerk, shalI cause this ordinance t.o be published or posted as required by 1aw. SECTfON 19: Effective Date. This Ordinance shall- go into effect and be in fuII force and effect at 1-2:01 a.m. on the thirty- first (31st) day after its passage. APPROVED AND ADOPTED This day of _, 20].5. Name : Title:l{,ayor / Mayor Pro - Tem ATTEST: City Clerk / Oeputy City Clerk APPROVED AS TO FORM: Brian W. Byun, Deputy City Attorney 7 STATE OF CAITFORNIA ) ) ss COUNTY OF LOS ANGELES ) I,, City Clerk / Deputy City Clerk of the City of Vernon, do hereby certify that the foregoing Ordinance, being Ordinance No. 1232 was duLy and regularly introduced at a regular meeting of the City Council, of the City of Vernon, held in the City of Vernon on Tuesday, August 4, 201-5, and thereafter adopted at a meeting of said City Council hefd on Tuesday, voEe : , by the following AYES: NOES : ASSENT: the City of Vernon. Execut.ed this _ day of (sEAr) , 20L5, at Vernon, California. City Clerk / oeputy City Clerk Councilmembers: Counc i lmeml:ers : Council-menibers: And thereaftser \4,as duly signed by t.he Mayor or Mayor pro-Tem of I EXHIBIT A CITY OF VERNON FRANCHISEE TOWING SERVICES AGREEMENT BYAND BETWEEN THE CITY OF VERNON AND MR. C'S TOWING OF SOUTH GATE, INC. COVER PAGE Franchisee: Responsible Principal of Franchisee: Notice lnformation - Franchisee: Notice lnformation - City: Commencement Date: Termination Date: Consideration: Records Retention Period Mr. C's Towing of South Gate, lnc. Jerry Brown, General Manager Mr. C's Towing of South Gate, lnc. 4421 Mason Street South Gate, CA 90280 Attention: Jerry Brown, General Manager Phone: (323) 249-0575 Facsimile: (323) 249-4998 City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: Daniel Calleros, Police Chief Telephone: (323) 583-881 1 ext. 1 14 Facsimile: (323) 826- 1 481 No earlier than thirty-one (31) days after approval by City Council of City of Vernon of ordinance granting franchise to Mr. C's Towing of South Gate, lnc. Three (3) years from Commencement Date, inclusive Payment is made by Franchisee to City pursuant to Section 3 of this Agreement. Payment is made to Franchisee by City pursuant to Section 5 of this Agreement. Three (3) years, pursuant to section 1S.3 CITY OF VERNON FRANCHISEE TOWING SERVICES AGREEMENT BY AND BETWEEN THE CITY OF VERNON AND MR. C'S TOWING OF SOUTH GATE. INC. This Agreement is made and entered into by and between the city of vernon ("city"), a california charter city and california municipal corporation, and Mr. c's Towing of soutir ' Gate, lnc. ("Franchisee'), a Police Towing company with its principal place of blsiness at 4421 Mason street, south Gate, cA 90280 (collectively, the "parties") to provide for towing services to the City. The Parties agree as follows: RECITALS WHEREAS, Franchisee shall provide police towing services to the City of Vernon as setforth in the Request for Proposal issued in or about March 2015, Exhibit A, and Franchisee's proposal to the city ("Proposal') dated Aprit 16, 20i5, Exhibit B, both of which are attached to and incorporated into this Agreement, by reference. WHEREAS, pursuant to chapter 48 of the vernon Municipar code, Franchisee has applied for a Police Towing Franchise ("Franchise"); and WHEREAS, the City Council has determined that Franchisee has demonstrated compliance with chapter 48 of the vernon Municipal code and has agreed to comply with allprovisions of that Chapter; and WHEREAS, it is required that city and Franchisee enter into this Franchise Towing services Agreement ("Agreement") for police towing services in the city of vernon, and WHEREAS, additional conditions have been imposed upon this grant of Franchise. NOW, THEREFORE, the Parties do hereby agree as follows: Section 1. GRANT OF FMNCH|SE. - subject to approval by the city council of the city of vernon of an ordinance granting the franchise and to the requisite thirty-one (31) days' waiting period before such ordinance- becomes effective, City grants to Franchisee a Police Towing Franchise authorking Franchisee to engage in the business of Police Towing as set forth in chapter 48 of the Vernon- Municipal code in the clty of vernon and to use the public streets and rights of way for such purpose. This grant is pursuant to the ci!y's Request for proposal and to Franchisee,s proposal for theFranchise- Franchisee is subject to the terms and conditions specified in chapter g.9 of thecha(er of the city of Vernon, the provisions of chapter 48 of the vemon Municipal code, theterms and conditions specified in all related resolutions, the terms and conditioni of this Agreement, the representations and assurances in Franchisee,s application for the Franchise. Section 2. TERM OF FRANCHISE. The term of this Franchise granted to Franchisee shall be for three (3) years, effectivefrom thirty-one (31) days afier the date upon which the city council of the city'of Vernon 2 approves the ordinance granting the Franchise (the "Effective Date") to the date that is three (3) years from the Effective Date, inclusive. Section 3. FRANCHTSE FEES. 3.1 Durlng the term of the Franchise, Franchisee shall pay a franchise fee tocity in an amount equal to 5olo of Franchisee's gross annual receipts arising from the use, operation or possession ofthe Franchise, which fees shall be assessed from the date on which the ordinance granting this Franchise became effective and in accordance with Section 4B.g of the vernon Municipal code and any Resolution adopted by the city council and in such other amounts as are set forth in any subsequent resolutions that may be adopted by the city council at any time during the term of the Agreement. 3.2 The Franchisee sha file with the City Clerk of the City, within three (3) months after the expiration of the calendar year, or fractional calendar year,-following the d'ate ofthe granting of this franchise, and within three (3) months after the expiration of each- calendaryear thereafter, a verified statement showing in detail the total gross receipts for the Franchisee deriv_ed during the preceding calendar year, or such fractional calendar year, from the provision 9l offiglg! police towing services within the timits of the city. The Franchlsee shalt pay io thecity within frfteen (15) days afrer the time for filing said stitement, in laMul money ofitre united States, the aforesaid percentage of its gross receipt for the calendar year, or fraciional calendaryear, covered by said statement. Any neglect, omission or refusal by Franchisee to file said verified statement, or to pay said percentage at the times or in the manner hereinbefore provided, shall constitute grounds for the declaration of forfeiture of this Franchise and of all rights of Franchisee hereunder pursuant to the procedures set forth in sections 11 and 12herein. However, Franchisee has the ability to cure. Further, the City is responsible for insuring that Franchisee has the appropriate financial institution information for electionic transfer of thefranchise fee in a timely manner. Any delays caused by incorrect financial institution information shall not constitute grounds for the declaration of a forfeiture of this Franchise. 3.3 Franchisee shall timely pay all required franchise fees to: City of Vernon Attention: Finance Director 4305 Santa Fe Avenue Vernon, CA 90050 Ea_ch payment shall be accompanied by a written statement, verified by the Franchisee or a dulyauthorized representative ofthe Franchise, sho ving In such form and detail as the Finance Director of the city of vernon may prescribe, the calculation of the franchise tee payaoie ty tneFranchisee and such other information as the Finance Director may require as material to adetermination of the amount due. 3.4 The first payment of the franchise fee will be due on September 15,201S,_and payments shall be due monthly thereafter on the 15h day of each month. 3.5 when Franchisee remits franchise fees to the city, such franchise feesshall be deemed timely paid only if delivered or postmarked on or before the due date. lf feesare not timely paid, Franchisee shall be subject to suspenslon or termination of the Franchisepursuant to section 14 0f this Agreement and/or to any other penalties which may be J established and assessed by the City, including, but without limitation, late fees assessed at the rate of five percent (5%). Section 4. TOWING SERVICES. 4.1 Franchisee shall provide Police Towing services, as set forth in Exhibit A, which is the City's Request for Proposals for Official Police Tow Services, and which includes, but without limitation, strictly adhering to the eligibility requirements, operating regulations, fees schedules, standards for tow truck equipment, standard rules of operation, response time, inspection, information regarding new or terminated tow truck drivers, tow driver training, and as set forth in Exhibit B which is Franchisee's response to the City's Request for proposals. All services by Franchisee shall comply will all provisions of federal, state and local law and regulation, including, but without limitation Chapter 48 of the Vernon Municipal Code. 4.2 Franchisee understands and agrees that, although the City is granting it a franchise as a police towing service, the City may requisition towing services from other service providers as set forth in Section 48.'12 of the Vernon Municipal Code, or if Franchisee is otherwise unavailable for any reason, in the reasonable discretion of the Vernon Chief of Police and including, but without limitation, suspension or termination of the Franchisee. Section 5. MTES. CHARGES AND PAYMENT. 5.1 The rates and charges for towing and storage in connection with this Franchise shall be established by the Franchisee. The prevailing rates prescribed by the southern Division of the california Highway Patrol, the Los Angeles police Department, and the Los Angeles County Sheriff will be considered when establishing these rates. The rate per impound shall be 9140.00 and the storage charge shall be $40.00 per day, unless or until otherwise modified by the City. A sign showing the approved rates and charges shall be conspicuously posted in the Franchisee's tow office and shall be posted in a conspicuous place in the interior of each tow truck operated by Franchisee. Franchisee shall provide vehicle owners the option of payment by Mastercard and Visa. Franchisee must provide for after-hours releases of vehicles, and may collect an after-hour release fee. As part of the award of franchise the Franchisee will be requested to establish an after-hours release fee not to exceed % of the impound fee in addition to other established fees. Section 6. REPORTS. Franchisee shall file a monthly towing report with the chief of police along with payment of its monthly franchise fees. The report shall be submitted to: Vemon Police Department Attention: Police Chief 4305 Santa Fe Avenue Vernon, CA g005a The report shall include the Information required by section 48.10(H) of the vernon Municipal code for Franchisee and its subcontractors, certified as true and correct under penalty of perjury by a responsible owner or official of the Franchisee. 4 Section 7. FMNCHISEE'S RECORDS. 7.1 The Franchisee shall maintain accurate and complete books and accounts of all revenues and income arising out of its operations under the Franchise and in a manner, which conforms to generally accepted accounting principles. Franchisee,s books, accounts and records, arising out of or related to its operation under the Franchise, shall at all times be open to inspection, examination and audit by authorized officers, employees and agents of the city. such records shall be kept at Franchisee's place of business shown in this Agreement for receipt of notices. 7.2 Franchisee shall require its subcontractors, if any, who perform police Towing services in connection with the Franchise to keep and maintain books of account and other records showing all business transactions conducted by such subcontractors in connection with the Franchlse. Franchisee agrees to use its best efforts to avoid duplication of reporting between Franchjsee and its subcontractors. Section 8. TOW VEHICLE AND DR|VER, REPORTtNG. COMPL|ANCE. AND IDENTIFICATION. 8.1 Franchisee shall maintain on file wlth the City, a complete and accurate listing of every vehicle operated by Franchisee for police towing services. Franchisee shall certify, in a form acceptable to city, that every such vehicle conforms with regional and state vehicle emission standards ("emission standards"), and shall provide documentation of compliance on written request of the city. Franchisee understands and agrees that failure to comply with emission standards may result in suspension, termination or non-renewal of a Franchise 8.2 Every vehicle operated by Franchisee and for police Towing services in the city shall bear the following identification: Franchisee's trade name, monogram or insignia, the Franchlse vehicle number, together with Franchisee's telephone number piinteo on botn sides of the vehicle. All lettering mentioned in this paragraph shall be not less than 2-114,'in height and not less than 5/6" stroke. The Franchisee agrees to remove the Franchise vehicle number and all other information within 30 calendar days after the Franchise is terminated or the vehicle is sold, transferred or taken out of service. 8.3 Franchisee shall file with the Vernon police Department, the name, address, date of birth, drlver's license number, and all identification required of any tow unit driver working for Franchisee, whether as an employee or as a contractor, which information shall be filed not later than ten (10) business days following the effec ve date of employment or engagement. Franchisee shall also notify the Vernon police Department within ten (10j business days of the following occurrences: the license suspension of any tow unii driver, and the end of employment, or engagement, of any tow unit driver with Franchisee. Section 9. INDEMN|F|CAT|ON OF Ctry. 9.1 Franchisee shafl indemnify and hord the city harmress from and against any and all loss, damages, liability, claims, suits, costs and expenies, fines, charges orpenalties whatsoever, including reasonable attomey's fees, regardless of the meiit or outcome of any such claim or suit, arising from or in any manner related to the services provided orbusiness conducted under chapter 48 of the vemon Municipal code or otherwise pursuant tothis Agreement. 5 9.2 Franchisee shall indemnify the City, defend with counsel approved by the City, protect and hold harmless the City, its officers, employees, agents, assigns, and any - successor or successors to the city's interest from and against all claims, actual damages (including but not limited to special and consequential damages), natural resources damage, punitive damages, injuries, costs, response, remediation and removal costs, losses, dema-nds, debts, liens, liabilities, causes of action, suits, legal or administrative proceedings, interest, fines and charges, penalties and expenses (including, but not limited to, attorneys'and expert witness fees and costs incurred in connection with defending against any ofthe foregoing or in enforcing this indemnity) of any kind whatsoever paid, lncurred or suffered by, or asserted igainst, the city or its officers, employees, agents or the Franchisee arising from or attributable to any repair, remediation, cleanup or detoxification, or preparation and implementation of any removal, remedial, response, or closure or other plan (regardless of whether undertaken due to governmental action) concerning any hazardous substance or hazardous waste at any place where the Franchisee stores or dispose of solid or hazardous waste. The foregoing indemnity is intended to operate as an Agreement pursuant to the Comprehensive Environireniil Response, Compensation and Liability Act, 42 United States Code Section 9607, and California Heain andsafety code section 253621, and any successor provisions, to insure, protect, hold harmless, and indemnify the City from liabitity. Sectionl0. INSURANCEREeUTREMENTS. 10.1 Franchisee shall, at its sole cost and expense, procure and maintain in full force and effect, throughout the term of this Agreement, inclusive of any renewal term granted by_city, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the services hereunder by the- Franchisee, its agents, representatives, employees or subcontractors. Franchisee shall procure and maintain insurance policies of the types and meeting the requirements set forth below, and shall provide to the city a certificate of lnsurance, or other such evidence reasonably acceptable to the City, verifying the existence of such policies: 10.2 Minimum Scope of Insurance Coveraqe. Franchisee shall procure and maintain policies of insurance with minimum scopes of coverage AT LEAST as bioad as the following: (a) ComprehensiveGeneralLiabilitylnsurance. (b) ComprehenslveVehicleLiabilitylnsurance. (c) workers' compensation rnsurance as required by the state of carifornia andEmployefs Liability lnsurance. 10-3 Minimum Limits. Vendor shall maintain insurance with minimum limits NOLESS THAN the following: (a) Generar Liabirity of rwo Mi ion Doflars (92,000,000) for each occurrence and in the aggregate, combined single llmit, against any bodily injury, death, personal injury, or property damage. ln Comprehensive Generai Liabiiity tnsuiance or other form in which a generar aggregate rimit is used, the geneiar rimit shafl appryseparatery to this Agreement or the generar rimit shal oe twrcE the required occurrence limit. 6 Automobile Liability of One Million Dollars ($1 ,000,000) per accident for bodily injury and property damage. Garage Keepers Legal Liability coverage with minimum limits of Two Hundred Fifty Thousand Dollars ($250,000) per occurrence. Employer's Liability of One Million Dollars ($1,000,000) per accident for bodity injury or disease. Worke/s Compensation and Employer's Liability lnsurance in an amount required by law. Reduce or eliminate such deductibles or self-insured retentions with respect to the City, its elected and appointed officials, oflicers, employees, agents, representatives, attorneys, and volunteers; OR Procure a bond, guaranteeing payrnent of losses and related investigations, claim administration and defense expenses. Under this option, Franchisee shall file such bond within five (5) days after the adoption of the ordinance approving this Agreement. Franchisee shall maintain the bond in full force and effect throughout the term of the Franchise, at Franchisee's sole expense. The bond shall be issued by an admitted surety insurer and comply with the requirements of the Bond and Undertaking Law, codified in Code of Civil procedure Sections 995.010 et seq. This franchise shall be considered a "license or permit,,within the meaning of the Bond and Undertaking Law, solely for purposes of application of such law to the bonding requirements of this section. 10.5 Reouired Endorsements. All of the policies required by this Agreement shall contain, or be endorsed to contain, the following provisions: (b) (c) (d) (e) 1O.4 Deductibles. Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, Franchisee shall either: (a) (b) (a)City, its elected and appointed officials, officers, employees, agents, representatives, attorneys and volunteers shall be named as additional insured parties, and the policies shall specifically state that the coverage contained in the policies affords insurance pursuant to the terms and conditions as set forth in this Agreement. The insurance coverage provided by the Franchisee shall be primary to any coverage available to the City. Any insurance or self-insurance maintained by City, its officers, officials, employees or volunteers shall be in excess of Franchisee's own insurance and shall not contribute with it. The insurance policies shall contain no special limitations on the scope of protection afforded to the City, its elected and appointed officials, officers, employees, agents, representatives, attorneys or volunteers. Further, the policies shall expressly waive the right of subrogation against City, its elected and appointed officials, officers, employees, agents, representatives, attorneys or volunteers. (b) (c) 7 (d) Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its elected and appointed officials, officers, employees, agents, representatives, attorneys or volunteers. (e) The insurance coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer,s liability. (0 Each insurance policy required by this section shall be endorsed to state that coverage SHALL NOT be suspended, voided, and/or canceled by either party, and that there shall be no reduction in the amount of coverage or in the limits applicable thereto EXCEPT after thirty (30) days prior written notice has been given to the City, said written notice to be delivered by U.S. Certified Mail, Return Receipt Requested addressed to the City Attomey and City Finance Director. (S) ln its sole discretion, the City may waive all or some portion of the above referenced insurance if such waiver is in writing and executed by City's Finance Director. 10.6 Required lnsurance Ratino. Any insurance policy required by this Agreement shall be placed with an insurer admitted in the State of California with a current A.M. Best's rating of NO LESS THAN B+:Vll in the latest edition of Best's lnsurance Guide. 10.7 Orioinal Certificates Reouired. At all times during the term of this Agreement, Franchisee shall maintain on file with the city's Finance Director a certificate or certificates of insurance. Said certmcate or certificates of insurance shall show that the aforesald policies are in efiect in the required amounts and shall contain each ofthe endorsements as set forth in Section 10.3. Franchisee shall, prior to commencement of work under this Agreement, file with the city Finance Director the original certificates effecting coverage required by this section of this Agreement. The endorsements are to be signed by the person authorized by that insurer to bind coverage on its behalf. The endorsements are to be received and approved by City before Franchisee commences operation under the terms of this Agreement 10.8 Failure to Maintain Required lnsurance. Franchisee agrees that if it fails to keep the aforesaid insurance policies in full force and effect the city may, at its sole option, either (l) immediately terminate this Agreement or, (ii) if insurance is available at a reasonable cost, the City may take out the necessary insurance and pay, at Franchisee's cost and expense, the premium thereon. Section 11. TERMINATTON AND SUSPENStON. The City may terminate this Agreement, without cause, by giving the Franchisee thirty (30) days' written notice of such termination and the effective date ihereof. The City may terminate this Agreement, with cause, by giving the Franchisee (10) days' written notice of such termination and the effective date thereof. Cancellation for cause shall be at the discretion of the city and shall be, but is not limited to, failure to supply the materials, equipment or service specified within the time allowed or within the terms, conditions or provisions of this Agreement. The Franchisee may not cancel this Agreement without prior written consent from the-Vernon Chief of Police. 8 Section'12. TEMPORARYSUSPENSTON. ln addition to termination or suspension as set forth in Section 1 1, above, the Chief of Police may temporarily suspend any Franchisee without a hearing, whenever the continued operation by the Franchisee would constitute a danger to public health, safety, welfare or public morals, including, without limitation, where there is a failure to maintain the minimum levels and standards of liability insurance or claims reserve or failure to keep in full force and effect any appllcable licenses or permits required by federal, state, local law, or regulation. The notice of temporary suspension may be personally delivered to the party named and to the address given on the application pursuant to which such Franchise was issued and to the notice address stated herein, if different, or, mailed by registered or certified mail to the party named at the address given on the application pursuant to which such Franchise was issued and to the notice address stated herein, if different. Notwithstanding other notice provisions of this Agreement, the temporary suspension is effective upon the earlier of either receipt or the expiration of three (3) days from the date of mailing. The notice of temporary suspension shall include a notice of the date and time for termination hearlng and all other information required by the vernon Municipal code. The temporary suspension shall remain effective until the decision on suspension or termination is made unless the suspension is lifted by written notice of the Chief of Police. Section 13. ACCEPTANCE. WA|VER. Franchisee agrees to be bound by and comply with all the requirements of chapter 48 and this Agreement. By entering into this Agreement, Franchisee waives, to the maximum extent permitted by law, Franchisee's right to challenge the terms of this Agreement and of chapter 48 under federal, state or local law, or under administrative regulation, as such laws and regulations exist as of the date of signing of this Agreement. Section 14. GENEML TERMS AND CONDtTtONS. 14.1 INDEPENDENT STATUS. lt is understood that in the performance under this Agreement, Franchisee shall be, and is, an independent operator, and is not an agent, contractor, or employee of city and shall furnish services in its own manner and method, except as required by this Agreement. Further, Franchisee has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all perions employed byFranchisee in its business operations. Franchisee shall be solely responsible for, and sha'lt indemnify, defend and save city harmless from all matters relating to the payment of its employees, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever. Franchisee acknowledges that F-ranchisee and any subcontractors, agents or employees are not enti ed to any ofthe benefits or rights afforded employees of city, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement system benefits, or health, life, dental, long- term disability or Workers' Compensalion insurance benefits. 14.2 FRANCHISEE NOT AGENT. Franchisee and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the city in any capacity whatsoever as agents or otherwise. 14.3 WAIVER. The City,s waiver of any term, condition, breach or default of this Agreement shall not be considered to be a waiver oi any other term, condition, default or breach, nor of a subsequent breach of the one waived. o . 14.4 NO ASSIGNMENT. The Franchisee shall not assign ortransfer any interest in this Agreement without the express prior written consent and approval of city Council. Any unauthorized assignment or transfer of Franchisee's rights or obligations under this Agreement shall be null and void and shall constitute a material breach by Franchisee of this Agreement. - 14.5 COMPLTANCE WITH LAWS. Franchisee sha compty with a Federal, State, County and City laws, ordinances, resolutions, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof. - 14.6 ATTORNEY'S FEES. tf any action at taw or in equity is brought to enforce or interpret the terms of this Agreement, the prevailing party shall be entiflei to reasonable attorney's fees, costs and necessary disbursements in addition to any other relief to which such party may be entitled. 14.7 INTERPRETATION. 14.7.1 Applicable Law. This Agreement, and the rights and duties of theparties hereunder (both procedural and substantive), shall be governed and construed according to the laws of the State of California, without regard 1o the conflict of laws provisions therein. 14.7.2 Entire Aqreement. This Agreement, including any Exhibits attached hereto and any documents explicifly referenced herein, constitute! the en re agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understindings, correspondence, documentation and agreements (written or oral). . 1a Z 3 \lrittcq Ameldmed. This Agreement may only be changed by written amendment signed by Franchisee and the city Administrator or othei authorize-d representative of the city, subject to any requisite authorization by the city council. Any oral representations or modifications concerning this Agreement shall be of noforce or effeii. - 14.7.4 Severabilitv. lf any provision in this Agreement is held by any court of competent jurisdiction to be Invalid, illegal, void, or unenforceable, such portion sna bedeemed severed from this Agreement, and the remaining provisions shall nevertheless continue in full force lnd effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Agreement. 14.7.5 Choice of Forum. The parties hereby agree that this Agreement is entered into and is to be performed in the city of vernon and that;ll claims or contro-versies arising out of or related to performance under this Agreement shall be submitted to and resolved in a forum within the county of Los Angeles at a place to be determined by the rules of the forum. 14.7.6 order of precedence. rn case of conflict between the terms of thisAgreement and the terms contained in any document attached as an Exhibit or otherwiseincorporated by reference, the order of precedence is as follows: charter of the city of Vlrnon, the Vernon Municipal code, the ordinance granting this Franchise, resolutions of the city ofvernon, this Agreement, the city's Request for proposals for ofiicial porice Towing se;i;, 10 - and Franchisee's Response to the Clty's Request for Proposals for Official Police Towing Services. 14.7.7 Duolicate Orioinals. There shall be two (2) fully signed copies of this Agreement, each of which shall be deemed an orlginal. 14.8 AUTHORITY OF FRANCHISEE. The Franchisee hereby represents and warrants to the City that the Franchisee has the right, power, legal capacity and authority to enter into and perform its obligations under this Agreement, and its execution of this Agreement has been duly authorized. 14.9 EMINENT DOMAIN. The granting of the Franchise shall not in any way impair or affect the right of the City to acquire the property of the Franchisee by purchase or condemnation, and nothing contained in this Franchise shall be construed to contract away, modify or abridge either for a term or in perpetuity the City's right of eminent domain. 14.10 VALUE OF FMNCHISE. By acceptance of the Franchise, the Franchisee, for itself, its successors and assigns, agrees that in any proceeding of any character before any court, commission, administrative body, board of arbitration or other public authority, no greater value shall be placed upon the franchise in excess of the cost to the Franchisee ofthe necessary publication and any other sum paid by Franchisee to the City therefor at the time of acquisition. Sectionl5. ADDITIONALASSURANCES. 15.1 EQUAL EMPLOYMENT OPPORTUNIry PRACTICES. Franchisee certifies and represents that, during the performance of this Agreement, Franchisee and any other parties with whom it may subcontract shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, marital status. Franchisee further certifies that it will not maintain any segregated facilities. Franchisee further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit ,,C',. 15.2 BUSINESS LICENSES. Franchisee sha obtain, and pay any and aI costs associated therewith, any Vernon Business License, which may be required by the Vernon Municipal Code and all permits, and licenses applicable to Franchisee,s operations under this Franchise, which are required of Franchisee by any governmental agency. 15-3 MAINTENANCE AND INSPECTION OF RECORDS. The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any ofthe Franchisee's records to the extent the city deems necessary to insure it is receiving all money to which it is entitled under the Agreement and/or is paying only the amounts to which Franchlsee is properly enti ed under the Agreement or for other purposes relating to the Agreement. The Franchisee shall maintain and preserve all such records for a period of at least 3 years after termination of the Agreement. The Franchisee shall maintain all such records in the city of vernon. lf not, the Franchisee shall, upon request, promp y deliver the -11 records to the City of Vemon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Vemon, including, but not limited to, such additional (out ofthe City) expenses for personal, salaries, private auditors, travel, lodging, meals and overhead. 15.4 CONFLICT. Franchisee hereby represents, warrants and certmes that no member, ofiicer or employee of the Franchisee is a director, officer or employee of the City of Vemon, or a member of any of its boards, commissions or committees, except to the extent permitted by law. Section 16. LIVING WAGES. Franchisee, and any subcontractor(s), shall comply with the City's Living Wage Ordinance. The current Living Wage Standards are set forth in Exhibit "D". Upon the City's request, certified payroll records shall promptly be provided to the City. Section 17. NOTICES. Except as otherwise provided in this Agreement, all notices required by this Agreement or by Chapter 48 ofthe Vernon Municipal Code shall be given by personal service or by deposit in the United States mail, postage pre-paid and retum receipt requested, addressed to the parties as follows: To City: Vernon Police Department Attention: Police Chief 4305 Santa Fe Avenue Vemon, CA 90058 Copies to: City of Vernon Attention: Finance Director 4305 Santa Fe Avenue Vernon, CA 90058 Franchisee: Mr. C's Towing of South Gate, lnc. Attention: Jerry Brown, General Manager 4421 Mason Street South Gate, CA 90280 Notice shall be deemed effective on the date personally served or, if mailed, three days after the date deposited in the mail. [Signatures Begin on Next Page]. -12- lN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by their duly authorized representatives as of the date set forth below. City of Vernon, a California charter City Mr. C's Towing of South Gate, lnc., a andCaliforniamunicipalcorporation Californiacorporation DATED: W. Michael Mccormick, Mayor Name: Tifle: ATTEST: Maria E. Ayala, City Clerk Tifle: APPROVED AS TO FORM: Brian Byun, Deputy City Attorney By: Name: -13- DATED: By:By: EXHIBIT A EXHIBIT A REQUEST FOR PROPOSALS -14- City of Vernon Request for Proposals (RFP) Franchise Tow Fee Program City of Vernon Police Department 4305 Santa Fe Avenue, Vernon, CA 90058 Phone: (323) 587-517f City ofVemon Franchise Tow Fee Pmgram Request for Proposals ,I. INTRODUCTION AND PROJECT The City of Vemon seeks proposals ftom qualified bidders to enter into a franchise agr€ement to perform rotational polic€ towirE and storage services. Services to be performed by the selected contrac'tor include vehicle towing and impound services as direcled by the Vernon Polace Department. Based on the quality of lhe proposals received, De City may mnsider awarding a single tow franchise contract, or multiple tow ftancfiise mntracts using a call-for-service rotation. The City does not expect to aurare more than tlvo (2) frandrise agreements under the rotational sysEm, although City Council reserves the right to aurard contracts at its sole discretion, based on the proposals submitted, The City will select no more than lwo (2) tow service companies, based on demonshated competence and a cost effec{ive appoach to design, conduct, and assist in the removal of vehicles which are apparently abandoned, or driven by unlicensed drivers, or drivers driving on suspended licenses, or involrred in traffic mllisions, or vehicles creating a traffic hazard due to mechanical failures. To be eligible for consideration, the tow seMce comp€nys place of business and vehicle storage facility must be located within a seven (7) mile radius of the Vemon Gity Hall, located at 4305 Santa Fe Avenue, Vemon CA 9005E. 2. BACKGROUND Tho City of Vemon r,vas founded in 1905, is approximately 5.2 square miles in size and is located approximately 5 miles southeast of downtorn Los Angeles Califomia. Over its long history Vemon has been developed as an industrial community. At the tum of the 20h century the lands thal make up Vemon were comprised largely of farmlands. The presence of thre€ mapr rElil lines in the area led influential business and property owners lo encourage the railroad companbs to run spur lines onto the farmlands. These rail ertensions enabled the crealion of an "exclusively industrial' city. By lhe 1920's Vemon was attracting large sbckyards and meatpacking facilities. ln the 1930's Vemon became the location of choice for many heaw industrial plants. As economic conditions changed over the decedes, these large scale industrial operations have relocated out of Southem Califomia and Vemon has attracted smaller, lighter industsial facilities. The City's business fiiendly onvironment, low cost utilities and key location for truoking and rail lransport continue to position Vemon as an ideal location fur industrial uses. City Govomment: The City Council consists of five members, elected at-large, who serve R\re-year staggered terms. The City Council annually appoints a Mayor and a Mayor Pro Tem fiom its own membership to serve one-)€ar terms. 2 City ofVernon Franchise Tow Fee Prograrn Request for Proposals Labor Force: Vemon has approximately 250 employees, and its departments include a Fire Oepartnent, Polica Department, Financ€ Department, Public Worhs, Water and O€velopment SeMces DepartflEnt, Gas and Electric Depertment and H€alth ard Environmental Control Department. Present bargsining units recognized include the Vemon Police Officers Benefit Association, Vemon Police Management Associetion, Vemon Firemen's Association, the Vemon Fire Manegemenl Association, lntemational Brotherhood of ElectricalWorkers Local 47, and Teamsters Local 911. 3.@ESSED The selected tow service company shall be able lo provide swift, professional service in the romoval of any vehicle, as directed by the Vemon Police Department, from any City street. 4. SGOPE OF SERVICES REOUIREO The City of Vemon is seeking the servlces of a highly qualified tow service company to assist in: Under the terms specified herein as well as in Chapter 48 of the Vernon Municipal Code, Franchisee shall fumish impound, to,ving, and storage servicos to the Vemon Police Department and the City as direded by the Vemon Polioe DepErtmenL To be eligible for a franchise, applicants must meel the City's minimum requirements as specified hsr6in. Franchisee will be required to provide the necessary hained personnel, low trucks and storage facilities to recover, if necessary, and remove vehicles and Uactor/tsailers in\olved in collisbns- Franchisee(s) must be able to tow and store vehicles impounded by the police, many times in excess of 30 days; and mrrst be able to clean up and dispose of debris at the scene of an accident at which any vehicle to be ld,ved hereunder was involved. The average response iirne lor any hirty day period pursuant lo rBquests for to,, seNice by the Police Oepartment, must not exceed t$renty (20) minutes. The maximum response time for any sirEle requesl for tow seMce by the Police Oepartment shall not exceed thirty (30) minutes. ln the event the Frarrchisee cannot respond within 20 minutes, the Franchisee shall immediately notify the Police Oepartment dispatcher and provide an estimated time of anival. Franchisee must provide a dispatcher available onsite at the lou/ facility place of business Et all times for the immediate dispatching of towing equipment. Franchisee's plaoe of business must be open fro.n 0700 to 1800 hours Monday through Friday. Alt€mate hou6, as directed by the City, must also be available in order to accommodate speciel City events. Feilure or refusal to promptly relay the Police Dbpatche/s requests for towirE s€n ices shell constitute failure to compy with the requirements, terins and conditions of the agreement and may resull in termination of the agreement. All low trucks shall be equipped as proMded in the California Vehicle Code. 3 I I I I I City of Vemon Franchise Tow Fee Progam Request for Proposals Franchisee's trucks shall be painted, free of major dents, and kapt clean and in good workir€ order. Official police tow services shall, at all times, have at least three fully equipped and operatbnal tow trucks in service. Allof the lo,y trucks in s€n ica must have a minimum capacity of one (1) ton. At least one of the tow trucks in service must be a flatbed tow truck. At least one of the three totr truc*s in service musl ha\re a five ton (5) lifting capacity. Every offidal police tow seMce shall be equipped for and have personnel profidenl in unlocking locked vehicles when requested to do so by Police Depadment employees. Upon selection the Franchisee shall file witt the Vernon Police Depadment, the name, address, date of birth, driveds license number, and all other information required of any tow unit driver employed by the permit ltolder subsequent to the date of the tow operator permit apptrcation, which information shall be filed not later han ten (10) business days folloring the effective date of hiring. The Franchisee will be required to notify the Vemon Police D6partment of the name of any tow truck driver no longer employed by such permil holder. This mtfication shall be given to the Vemon Police Departrnent no later than ten (10) business days following the last date of the drive/s employment by the permit holder. The Franchise€ will b€ rBquirBd to notify the Vsrnon Police D€partrBnt of ths idsntity of any tow truck driver whose license is suspended. The operator shall not be auhorized to operate in Vermn unless the operator has provided proof from tfie Department of Motor Vehicles of the ability to operate a vehicle during work hours. The Franchisee will be required to enroll and participating in a program with Califomia Depaftnent of Motor Vehicles (DMV Pull Program) that notfres the Franchisee when their drivers ha\re any changa to their drMng status or Gcord. This DMV program will alert the Franchisee to any pot€ntial problem driErs. Frandrisee will be required to comply with the Califomia Vehicle Code and olher applicable laws with r€gards to lien sales, including supplying a lisl of vehicles each rndth that the Franchis€€ intends to lien sale prior to sellirE same for approval by the depaffnent. Franchisee is responsible for maintaining all documents relating to lien sale+ 5. QUAUFICATIONS & CRITERIA A Qualifrcatiorc: The City of Vemon will select no more lhan h o (2) tow service companies for all of th€ outlined Scope of Service on the basis of qualifications, experience, and cost. The following are the mirimum qualifications to be used to evaluat€ r€sponses lo this R€quest for Proposal: 1. The applicants can satisfy the insurance, business license, and tow op€rator permits requirements sel forth in Vemon Municipal Code Chapter 48.2. The applicants are qualified on the basis of prior experience in the towing 4 City of Vemon Franchise Tow Fee Program Request for Proposals op€ration business and financial responsibility. 3. All tow vehicles and equipment must comply with all slate and appliceble federal requir€ments.4. The applicants c€n raasonably conduct an official police to^,ing service which complies with all of the rcquirements of Vernon Municipal Code Chapter 48. 5 The applicants will accept all tow requested by the City, including tows of abandoned or dismantled vehicles and/or tows requiring special equipment. B. Sol6c{on Crlteda: The City will conduct a compr€fiensive, fair, and impartial evaluation of proposals recei\red in response to this RFP. All proposals receivgd will be reviewed and evalualed by a committee of qualilled personnel. The name, information, or €xperience ol the indiv lual members will not be mad6 availablB to any prcposer. The Evaluation Committee will first review and scr€en all plDpGals submitted, except for the cost proposds, according to the minimum qualifications set brlh above. The follorving criteda will be used in reviewing ard comparing the proposals and in detemining the highest scoring bid: 1. 40Vo Qualifications, background and prior experienco of the tow s€rvice company in the Service Area(s) being proposed, experience of key staff assigned to oversee services provided to Vemon, e\raluation of size and smpe of similar wort performed and suc@ss on lhat work. 2. 30% Cost and fees to the City for handling matt€rs. Cost is not the sole determining factor but will be taken into consideration. Propos€r must ofrer services at a rate comparabl€ to the rate proposer offers to other govommental entities for similar work. Offering a higher rate to the Cig than the comparable rate is grounds for disqualification of the Proposer. lf rates differ for different types or leveb of seMce, or for different SeMce Areas, the Proposer should so state. 3. 'lo% Responsiveness to the RFP, and quality and responsirreness of the proposal. 4. 20% References including past performance of proposer. 6.W Respondents are asked to submit seven (7) hard copies and one (1) electronic copy of their proposals in sufficienl delail to allow for a thorough evaluatjon and comparative anal)rsis. The proposal shoud include, at a minimum, the following information in sectionalized format addressirE all phases of the work in the RFP. A. Format: Limit )rour proposal to 20 typed 8.5" X 11" pages, or fewer, on white bond paper of at loast 20?ound weQht single sided (ercluding cover bnor and attachments. You may a[ach a company brrchure if pu wish, but it must be as a separate attachment and independent from the reguired elements noted ebore. 1. Use a conwnlional typeface with a minimum font size of 12 points. Use a 'l' margin on all boarders. -5- B. City ofVernon Franchise Tow Fee Program Request for Proposals 2. Organize your submittal in the order described above. 3. Provide one (1) unbound original of ycur companys response and one elactronic vorsion (via email) to Ceptain Michael Gillman, mgillman@covpd,org 4. Prominently label he package: 'Franchlse Tow Fee Program" and include the name of the primary contact for the respondenl. Deliver the response to: City of Vemon Attentbn: Captain Michael Gillman 4305 Santa Fe Avenue Vemon, CA 90058 5. Responses are due on or before 5:00 rasponse will not be accepted. p.m. on April 16, 2015. l-ate 6. lf you have any question about thb RFP, pleess crontact Captain Michael Glllman at (323) 587-5171 ext. 1 15. Cover Lett€r: All proposals shall include a cover letter $/hich states that the proposal shall remain valid for a period of not less than ninety (9O) days from the date of submittal. lf the propGal contemplales the use of sub-contradors, the sub- contraclors shall be identified in the cover letter. lf the pro@sel b submitted by a business entity, the @ver letter shall be signed by an ofiicer authorized to contraciually bind the business entity. With respect to the business entity, the covEr lstter shall also lnclude: the E€ntilication ofthe business entity, including the name, address and telephone number of the buslnoss entity; and the name, title, address ard telephone number of a contact person during the proposal evaluation perid. lntroductlon: Present an inhoduction of the pmposal and your understanding of the assignment ard significant steps, methG and procedur€s b be emplo)Ed by the proposer to ensure quality delirerables tfnt can be delivered within the rcquired time frames and your iCentified budget. General Scope of Work: Briefly summarize the se,ope of wo* as the proposer perceives or envisions it for each Senrice Area poposed. Work Plan: Present concepte for conducting the lrcrk plan and inten€lationship of all projects. Define ihe scope of each task including the depth and scope of analysis or research proposed. Fees and costs: Afthough an important aspect of consideration, the financial cDst estimate will not be the sole justitication for consideratiofl. Negotiations may or may not be conducted with the proposen therefoG. the proposal submitted should contain the propose/s most favorable t6rms and condluons, sincs selection and award may be made without discussion with any tow s€rvice company. All prices E. F. 6 D. t. City ofVernon Franchise Tow Fee Program Request for ?roposals should reflect "not to exceed' amounts per item. Proposer must otfer services at a rate comparable to the rale proposer offers to other governmental entities for similar uork. Otfering a higher rate to the City than the comparable rate b grounds for disqualmcation of the Proposer. Abili9 of the Proposer to Perform: Provide a detail€d description of the proposer and his/heriits qualifications, including names, titles, detailed professional resumes and past exp€rience in similar u/ork efforts/products of key peBonnel wiro will be wo*ing on the assignment. Proride a list of specific r€lated work proFcts that have been complsted by the proposer which are diGcty related to the assignmsnt described in this RFP. Note the specific individuals who completed such projec(s). ldentify role and responsbility of each member of the project team. lnclude the amount of tinE key persmnel will be involved in the respective portions of he assignment. Respondents are enmuraged lo supply rele\rant examdes of their professional product. Pro/ide a list of references. The selected tow service companies shall not subcontract any work under the RFP nor assign any work without the prior written coment of tho City. Affidavft of Non-Collusion. Proposer must submit a completed and signed, "Affidavit of Non-Collusion.' (Copy attacied as Exhibit A). AOOENDA" CHANGES. AND AilENOTENTS TO THIS SOUC]TATION At any time priot to the due date for responses, the City may make changes, amendments, and addenda to this solicitstion, includlE changing the date dJe to allo^, respond€nts time to address such changes. Addenda, changes, and amendments, if made, will b€ posted on he CiSs website (u ^r.citlrofuemon.org), wtrich is deemed adequate notics. A proposer may make a request to the City's project coordinator to be placed on a list of pefsons to receive notice ol any sucfi addenda, changes, or amendments. The prefened manner of communications Is via e-mall due to its timeliness. 8. CONDITIOT{S FOR RESPONSES TO RFP The following conditions appy to this RFP process: Nothing contained in this RFP shall create any contractual relationship between the respondent and the City. This RFP does not obligate the City to establish a list of service providers qualified as prime conhactors, or award a contrad b any respondent. The City r€serves the right to amend or cancol this RFP without prior notice, at any tim€, at ib sole discrBtion. The City shall not be liable for any expens€s lncun€d by any individual or organization in connection with this RFP. No conrrersations or agreements with any officer. agent, or H. 7. A B. c. D. .7 - City of Vemon Franchise Tow Fee Progam Request for proposals employea of the City shall affecl or modify any terms of this RFp. Oral communications or any written/e-mail materials provided by any person other than designated contact staff of City shall not be considered binding. E. The City reserves the right, in its sole discretbn, to accept or reject any or all Proposals without prior notice and to tvaive any minor inegularities or defucts in a proposal. The City reserves ths right to seek darification on a Proposal with any source. F. The dates, times, and sequence of events related to this RFp shall ultimately be determlned by the City. The schedute shown abor/e is subiect to change, al th€ sole discretion of the Cig, although the City will ettempt to follo it and, if it must be altereJ, will attempt to provide reasonable notice of the changes- G. Respondents shall not issue any news release pertaining to this RFP, or the City without prior unitten appro\ral of the City, H. All submitted proposab and information included herein or attadred thereto shall become public record upon delivery to ttre City AdministratoCs Ofiice. RIGHT BY THE CITY TO WITHDRAW THIS REOUEST The City may, at its sole discrelion and for any reason whatsoever, withdraw his solicitation at arry time. 10. LIVING WAGE ORDIIIAAICE The selec-ted tow service companies shall pay qualifying employees a wage of nol less than $10.30 per hour with heaith benefits, or $1 1.55 per hour without health benefits_ The tow service mmpenies shall also provide qualifying employees at least tu,elve days off per year for sick leave, vacation or personnel necessity, and an additional ten dayi a year of uncompensated time for sick leave. There shall be a prohibition on emplolEi retaliatbn against an employee's complaining to the City with reg€rd to the empbyer,s compliance with the living wage ordinance. The torrv services companies, and any sub- contracto(s), shall comply wilh the City's Living Wage Ordinance. The cunent Liiing Wage Standards are set forth in Exhibit "D' of the slandard form franchise to^,ing servbes contract, attached hereto as Exhibit B. Upon the City's request, certifiei payroll records shall promptly be provided to the City. -8- City of Vemon Franchise Tow Fee Program Request for Proposals 11. STANDARD TERiIS AND CONDITIONS Prior to the award of any work her€urE€r, Cily and proposor shall entsr into the written contrsct for servic€s attached hereto as Exhibit B. Proposers responding to this RFP are strongly advised to review all the terms and conditions of the Contract The term of the Contract shall not exceed three (3) years, _o- City ofVemon Franchise Tow Fee Program Request for proposals EXHIBIT A AFFIDAVIT OF NON.COLLUSION - 10 - AFFIDAVIT OF NON-COLLUSION BY CONTRACTOR STATE OF CALIFORNI,A COTJNTY OFLOS ANGEL.ES ) )ss ) first duly swom deposes and says that hdshc is of lltBer 'SoL OwE/, 'Pr.m./. .P,Eihnr 'SEldsry., no |Gr grlP.r titL) ( IR.n lrlB of Hd.0 who submits hqrwith @ fte City of V€mon 8 bid/proposal; Thrt all silatrrncnti offact in such bid/propoml arc ruc; Thrt such bid/propoeal was Dot made in the interut of or on bdulf of any undisclosed pcrmn, panncrship, comfny, association, organization or corproration; Thrt srch bid/pmpoeal is genuinc and not collusive or sham; That said bidder lus nog direcdy or indircctly by agreerncnt, communicalion or confcrencc with an5rone attcnrptEd to induce aclion pejudiciEl to tll€ hEr€sr of rhe city of veraon, or ofany other bidder a anlsre else inrcrested in tre proposed conuact; and finher That pior to the public qening and reading of bitsftropooals, said bidd€r b. Did nor dirEctly or indirEctly, irduce or solicit anlone els€ to submit a false or sham bid/proposal; Did not directly or indirectly, collude, conspire, condw or agr€e with anyone else thar soid bidder or anyone elx would submit r false or sham birUproposai or that anlone should retain from bidding or withdraw hiMrer bid/proposal; c. Did not, in any manner, directly or indirccily seek by ag€€ment, communication or mnfercrre with anytne to raise or fix the bid/proposal price of said biddcr or of anlone clse, or ro raise or fix any overhe-ad, pro{it or cost element of hidtrer bid/propcal priee, or of that of antonc elsc; d, Did not, directly or indirecdy, submit hiVher bi&lroposal pdce or any br€akdown thcreof, or rhe contenrs thereof, or diwlge information or data rclatiw ficrcto, to any corporation, bid depository, or to any mcmbcr or ag€n! Ii,fi i*lT,i"f ly'iiItrl frff Y"ffil I cvtiS under penalry ofperjury that the above information is correct By:Title: Date: Mllrh 20ll City of Vemon Franchise Tow Fee Program Request for Proposals EXHIBIT B STANDARD FORM COMTRACT -'tl- CITY OF VERNON FRANCHISEE TOWING SERVICES AGREEMENT NO. COVER PAGE Franchisee:Iinsert name of franchiseel Responsible Principal of Franchisee: linsert name, titlel Notice lnformation - Franchisee: Notlce lnformalion - Cit)4 Commencement Date: Termination Date: Consideration: Rscords Retention P€riod [insert name of franchiseel [insert street address] [insert city, state, zip mde] Attention: [irsert name, titlel Phone: [inserl phone number] Facsimile: [insert fax number] City of Vemon 4i105 Santa Fe Avenue Vemon, CA 9005E Attention: [insert d€partment headl [insert departm6t head title] Telephone: (323) 583-8811 ext. [insert] Faeimile: [inserl fax number] [insert commencement date] [insert termination date] Payment is made by Franchisee to City pursuant to Section 3 of this Agreement. Payment is made to Franchisee by City pursuant lo Section 5 of this Agreement. [insert number of ]rears contractor must retain records] March 2015 CITYOF VERNON FR/{NCI{ISEE TOWING SERVICES AGREEMENT NO. This Agreement b made and entared into by and between the City of Vermn ("Cityr), a Califomia chartGr City and Califomia municipal corporalion, and ("Franchisee'), a Folice TouirB Company with its principal place of business at City. The Parties agree as follovrs: RECITALS WHEREAS, FrenchiB€e shall provide polics towirg services to the City of Vernon as set forth in the Request for Proposal dated . Exhibit A, and Franc_lbee's fiopo€al to the Citv ('Prooosal') dated . Exhibit B, bolh ot which are atach€d to end incorporeted lnto lhis Aoreemenl bv reference. WHEREAS, Blrsuanl to Chapter 48 of the Vemon Municipal Code, Franchisee has applied for a Police Torrlng Franchlse ('F.anchise'): and WHEREAS, the City Council has hold a public hearing {orthe purpose of hearing peGons in favor of or in opposition to the granting of such Franchise; and WHEREAS, the City Council has determined that Franchise€ has demonstrated cornpliance with Chapter48 of the Vemon Municipal Cod€ and has agreed to comply with all provisions of that Chapter; and - WHEREAS, it is rtquired that City and Franohisee enter into a Franchise Towing Sewices Agreement ('Agreennnf ) for Police Toring seryices in the CiV of Vemon; ani WHEREAS, additional conditions have been imposed upon this grant of Franchise. NOW, THEREFORE, the Parties do hreby agree as follows: Section 1. GMNT OF FRANCHISE. City grants to Franchisee a Police Towing Franchise authorizing Franchisee to engage in the business of Polica To^/ing as set forih in chapter 48 of the vemon Municipel code in the city of vemon and to use the pubtic streets and rights of way for sucfi purpose. Thi6 grant is pursuant to lhe City's Request for Proposal and to Franchlse€'s proposalfor the Franchase. Franchisae is subiect to the terms and condiflons specifi€d in sec on 8.9 of he chartsr of theCIV of Vornon, tha provl6ions of Ghapter 48 of the Vemon Municipal Code, the terms and conditbns spoci,ied in all rolated resolutions, the terms and conditions of this Agreemenl, the repr€sentations and assurances in Franchisee's applicatbn for the Frandise. - Section 2. TERM OF FRANCHTSE The term of this Franchise granted lo Franchisee shall be for three (3) years, from _ - to indusive. (collectively, the "Parties') to provide for towing services lo the March 2Ol5 Section 3. FRANCHISE FEES. 3.1 During the term of the Franchise, Franchisee shall pay franchise f6es to City, which fees shall be assessed from lhe date on which the ordinance granting this Franchise became effective and in accordance with Section 48.8 of the Vemon Municipal Code and any Resolution adopted by the City Council and in such other amounts as ar€ set forth in any subsequent resolutions that may be adopted by te City Council at any time during the term of the Agreement. 3.2 Franchise shall timely pay all required franchise fees to: Finance Department - Diredor ol Finance City of Varnon 4305 Sanh Fe Avenue Vemon, CA 90056 Eadr payment shall be accompanied by a written statement, verified by the Franchise€ or a duly authorized representative of the Franchise, showing in such form and detail as the Direclor of th€ Deparlment of Financ€ may prescribe, the calculation of the franchise fee payable by the Franchisee and such other information as the Darector of the Oepartment of Finance may require as material to a determination of lire amount due. 3.3 The first payrnent of the franchise fee will be due on and paymenls shall be due monthly thoreafter on the 15D day of each month. 3.4 When Franchisee remits franchise fees the City, such franchise feos shall be deemed timely paid only if delivered or posfnarked on or bafore the due date. lf feas are not timely paid, Franchisee shall b€ subject to suspension or tsflrlination of the Franchise pursuant to Section 14 of this Agreement and/or to any other penalties which may be establbhed and assessed by the City, includirg, but without limitation, late fe6s assessed at the rate of five percent (57o). Section 4. TOWING SERVICES. 4.1 Franchisee shall pmvide Police Torring services, as set forlh in Exhibit A, which is the Cltys Request for Proposels for Offrcial Police Tow Services, and which Includes, but without limitat'ron, srictly adhering to the eligibility requirements, operating regulations, f€es schedulss, standards for td^, truck equipment, standard rules of operation, response time, inspection, information regarding new or terminated tow truck drivers, tow driver training, and as set lorth in Exhibit B which is Franchisee's responsa to the City's Request for Proposals. All seruic€s by Franchisee shall comply will all provisions of federal, state and local law and regulation, induding, but without limitation Chapter 48 of the Vemon Municipal C,ode. 4-2 FranchiEee understands and agrees that, although the City is granting it a franchise as a police towing s€rvic€, the City may requisition towing services from other service providers as set forth in Section 48.12 of the Vemon Municipal Codo, or if Franchisee is othenvise unavailable for any reason, in the reasonable discretion of the Vemon Chief of Polics and including, but without limitation, suspension or tsrmination of the Franchisee. March 2015 Section 5. RATES, CHARGES AND PAWENT. 5.1 The rates and charges for towing and storage in connection with this FranchisE shall be eotablished by the City Council. The prevailing rates presoibed by the Southem Dvision of he Califomia Highway Patrol, the Los Angeles Police Deparfneni, and the Los Angeles County Sheriff will be considered when establishing these rabs. The rate per impound shall be $_ and the storage charge shall be $- per day, until otherwise modified by the City Council. A sign showing thE approved rates and charges shall be conspicuously posted in the Franchisee's tow office and shall b€ posted in a conspicuous place in the interior of each tow truck operated by Franchisee. Franchisee shall provide vehicle ownerc the option of payment by Maste€ard and Visa. Franchisee must provide for after-hours releases ofvehicles, and may collect an after-hour release fee. As part ofthe award of franchise the City Council will be requested to establish an after-hours release fee not to exceed % of the impound fee in addltion to olher estrablished fees. Section 6. REPORTS. Franchisee shall file a monthly towing report with the Chief of Police along with payrnent of its monthly frandlise fees. The report shall be submitted to: Chief of Police Vemon Police Department 4305 Santa Fe Avenue Vemon, CA 90058 The report shall include the information required by Section 48.10(H) of the Vemon Municipal Code for Franchisee and its subcontractors, c€rtiried as true and conect under p€nalty of perjury by a responsible owner or official of the Franchisee: Section 7. FRANCHISEE'S RECORDS. 7.1 The Franchisee shall maintain a@urate and complete books and accounts of all revenues and income arising out of its operations under the Franchise and in a manner, which conforms with generally accepted accounting principles. Franchisee's books, accounts and records, arising out of or related to its operation under ttrc Franc-hise, shall at all times be open lo inspeciion, examination and audit by authorized officers, employees and agents of the City. Such records shall be kept at franchisee's place of business shown in this Agreement for receipt of notices. 7.2 Francfiisee shall require its subcontractors, if any, who perform Police Towing services in connection with the Franchise to keep and maintain books of account and other records showing all business transactions conducted by such subcontractors in conneclion with the Franchise- Franchisee agrees to use its best efforts to at oid duplication of reporting b€tween Francfiisee and its subcontractors. Section 8. TO / VEHICLE AND DRIVER. REPORTING. COMPLIANCE. ANO IDENTIFICATION. 8.1 FrarEhisee shall maintain on tile with lhe City, a complete and accurate listing of every \r'ehicle operated by Franchisee for police towing services. Franchisee shall certify, in a form acceptable to City, that every such vehicle conforms with regional and State March 2015 vehicle emission standards ('emission standards'), and shall provide documentation of complianc€ on written request ofthe cig. Franchisee understands and agrees that failure to conform with emission standards may result in suspension, termination or non-renewal of a Franchise. 8.2 Every vehicle operated by Franchisee and for police Tordng seMces in the City shall bear the folloling idenlification: Franchisee's lrade name, monogram or insignia, the Franchise vehicle number, bgether with Franchisee's telephone number painted upon both sides of the vehicle. All lettering mentioned in this paragraph shall be not less lhan 2-114" in height and not less than 5/6'stroke. The Franchisee agrees to remove the Franchise vehicle number and all other information within 30 calendar days after the Franchise is terminated or the vehide is so6, kansferred or Eken out of sewice. 8.3 Franchisee shall file wih he Vemon potice Department, the name, address, date of birth, driver's license number, and all identification required of any tow unit driver working for Franchisee, whether as an employee oras a contractor, which information shall be filed not later than ten (10) business days follo,ving the effective date of employrnent or engagemenl Franchisee shall also nolify the Vemon Police Department within ten ( 10) business days of the folloting occlmences: the license suspension of any tow unit driver, and the end of employment, or engagement, of any to , unit driver with Franchisee. Section 9. INDEMNIFICATION OF CITY. 9.1 Franchisee shall indemnify and hold the City harmless from and against any and all loss, damages, liability, claims, suits. costs and expenses, fines, charges or penaltie whatsoever, irrcluding rEasonable aftomays fees, regardless of the m6rit or outcome of any such claim or suil, arising ftom or in any manner related to the seMces provided or busirEss conducted under Chapter 48 of the Vemon Municipal Code or otherwlse pursuant to this Agreement. 9.2 Franchise€ shall indemniry ths City, defend with counsel approved by the City, prot€ct and hold harmless the City, its officers, employees, agents, assigns, and any sucoessor or successors to the citys interest from and against all clEims. actual damages (including but not limited to special and consequential damages), natural resources damage, punitive damages, injuries, costs, response, remediation and removal costs, losses, demands, debts, liens, liabilities, causes of action, suits, legal or administrative procoedings, interest, fines and charges, penalties and expenses (including, but not limited to. attomeys' and expert witness fees and mts incurred in connection with defending against any of the foregoing or in enforcing this indemnity) of any kind whatsoever paid, incuned or suffered by, or asserted against, the City or its officers, employees, agents or the Franchisee arising from or attributable to any repair, remedlation, cleanup or detoxification, or preparation and implementation of any removal, remedial, response, or closure or other plan (regardless of whether undertaken due to govemmental action) @ncerning any hazardous substance or hazardous waste at any place rfiere the Franchisee stores or dispose of solid or hazardous waste. The foregoing ind€mnity is intended to operate as an Agreement pursuant to the comprehensive Environmentral Responsa, compensation and Liability Act, 42 united states code s€ction g607, and california Healih and Safety Code Sedion 25364, and any succassor provisions, to insure, protect, hold harmless, and indomnify th€ City frcm liability. March 2015 Section 10. INSURANCEREQUIREMENTS. 10,1 Franchisee shall, at:ts sole cost and expense, proanre and maintain in full force and effect, throughout tho term of this Agreement, inclusive of any renenral term grant€d by City, insurcnce against claims for iniuries to persons or danages to property whici may arise from or in connection with the performance of the services hereunder by the Frandlisee, its agenb, representalives, emplolces or subcontractors. Franchisoe shall procure and mainbin insurance policbs of the tlpes and meeting the requirements set forth belo^,, and shall provide to the City a CertiJic€te of hsurance, or other sucfi evidence reasonably accepteble to the City, verlfying the €xistence of sudr policies: 10.2 Mlnimum Smoe oI lnsurance Coveraoe. Franchisee snall procure and maintain policies ot insurance with minimum scges of coverage AT LEAST as broad as the following: (a) ComprehensiveGeneralLiabilitylnsurance. (b) ComprehensiveVehicleLiabilitylnsurance. (c) Workers' Compensation Insurance as required by the State of Calitomia and Emplolcr's Lhbility lnsurance. 10.3 Minimum Limils. Vendor shall maintain insurancs with minimum limits NO LESS THAN the following: (a) General Liebility of Two Mlllion Dollars ($2,0@,000) for 6ach occurranoB and in the eggregate, combind single limit, against any bodily injury, de8th, personal injury, or property damage. ln Comprehensive General Liability lnsurance or other fom in which a general aggregate limit is used, the general limit shall apply separately to this Agreement or the general limit shall be TWICE the required occunence limlt. (b) Auldnobila Llability of One Million Dollars ($1 ,000,000) per accident for bodily iniury and property damage. (c) Gerage Keepers Legal Liability coverage wilh minimum limits of Tlrro HuMred Flfty Thousand Dollars ($250,000) per occunence. (d) Emflopr's Uability of One Million Dollars (Sl ,000.000) per accident for bodily injury or disease. (e) Wo*er's Compensation and Employer's Liabtity Insurance in an amount required by law. 10.4 Deductibles. Any deductibles or self-insured retentions musl be declared to and appoved by the City. At the option of the City, Franchisee shall eithori (a) Reduce or eliminate such deductibles or self-insured retentions as respect to lhe City, ib elected and appointed officials, oflicers, emplo)r€es, agents. representatives, attorneys, and volunteers; OR (b) Proq.re a bond, guaranteeing psymont of losses and r6lated investigations, claim administration and defense expenses. March 2015 10.5 REquired Endorsements. All of the policies required by this Agreement shall eantain, or be endorsed lo conhin, the following provisions: (a) City, its elected and appointed officials, ofrcers, emplo),Bes, agenE, representatlves, attomeys and volunteers shall be named as additional inu.rred parties, and the policies shall specifEally state that the coverage contained in the policies afiords insurance pursuant to the lerms and conditions as set forth in this Agreement. (b) The insurame cowraoe prcvided by he Franchisee shall be primary to any mverage avallable to the City. Any insurance or self-insurance maintained by City, its ofricers. offlcials, emplo),ees or volunteers shall be in ercess of Franchisee's own insurance and shall not contribute wilh it. (c) The insurarrce policies shall conbin no special limitations on the scope of protection afiorded to the City, its elecled and appointed officiab, officers, employees, agents, representiatives, atorne!6 or rolunteers. Further, the policies shall expressly waive the right of subrogation against City, its elected and appointed ofiicials, ofiicers, employees, agenb, representatives, attorneys or volunt6€rs. (d) Any failurB to comply with reporting or othsr provisions of the policies induding breaches of warranties shall not affect coverage provirJed to the City, its elscted and appointed officials, officers, employees, agents, represontaliv€s, attome)6 or volunt@rs. (e) The insurance coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of he insureds liability. (0 Each insurance policy required by this seclion shall be endorsed to state that coverage SHALL NOT be suspended, voided, and/or canceled by either party, and thet there shall be no reduction in the amount of coveGge or in the limits applicable thereto EXCEPT after thirty (30) days prior wriften notice has boen given to the City, said written notice to be delivered by U.S. Cerlilied Mail, Return Receipt Requested addressed to lhe City Attorney and City Finance Director G) ln its sole discretion, the City may waive all or some portion of the above referenced insurance if such waiver is in writing and executed by Citys Finance Director- 10.6 Reouired lnsurance Ratim. Any insurance policy required by this Agreement shall be placed with an insurer admlfied in the State of Califomia with a current A.M. Best's rating of NO LESS THAN B+:Vll in the latest edition of Best's lnsurance Guide. 1O.7 Orioinal C.€rtiticates Reouired. At all times during the term of this Agreement, Franchisee shall maintain on file with the CiVs Finance Drector a certificate or certificates of insurancs. Said certificate or c€rtificates of lnsurance shall sho , that the abresaid policies are in effect in the requked amounls and shall contain each of tfie endorsements as set forth in Section 10.3. Franchisee shall, prior to commencement of work under this Agre€ment, file with the City Finance Direcbr the original certrficates effecting coverage required by this section of this Agreement The endorsements are to be signed by the person authorized by that insurer to March 2015 bind coverage on it6 b6half. The ondorsements ara to b€ received and apgoved by City before Francfiisoe @mmances operation under the terms of this Agreement 10,8 Failure to Mairrtain Reouired lnsurance. Franchisee agrees that if il falls to keep the aforGaid insuranc€ policies in full force and effect the City may, et its sole option, either (i) immediat€ly t€rminate this Agr€€ment or, (ii) if insurance is available at a reasonable cost, the City may lake out the necessary insurance end pay, at Franchisee's cost end €xpenr€, lh€ premium thereon, Section 11. TERMINATIONANDSUSPENSION. The City may torminale his AgrBement, without caus6, by glving the Francfiis€a thirty (3O) days written rptice of such termination and lhe effective date thereot. The Gity may terminate this Agr€ement, wilh caus€, by giving the Franchisee (10) days writbn notice of such tennination and the effoctive date thereof. Cancellation for cause shall ba at the dbcrdion of he City and shall be, but is not llmited to, failure b supply the materials, equipmenl or s€rvioe specmed within the time allowed or within lh6 terms, conditions or proyisions of this contract. The Francfiis€e may nol cencel lhis Agreemont wihout prior wftten consent from the Vedron Chief of PoIce. Section 12. TEMPOMRYSUSPENSION. ln addition to lermination or suspension as set forth in Saction 1'l , above, tre Chief of Police may temporarily suspend any Franchisee Mlhout a hearing, whonsver he oontinued operation by the Franchhee would constitute a danger to pubiic health, safety. trrelfare or public morals, including, without limitation, where therc is a failure to maintain the minimum ld/eb and slandards of laability insurance or claims r€serve or frailure to keep in full hrce and effect any epplicablB licsnses or pemits required by federal, state, local law, or regulation. The notice of temporery suspension may b€ personelly delivered to tha parly named and to th€ addr€ss given on the application pursuant lo which such Franchise was issued and to the notce address stated herein, il differenl or, mailed by registered or certfied mail to the party named at the address given on the applicalion pursuant to w1'lrch such FGnchise was issued and to the noticG address sEted herein, if differenl Notwithstanding other nolic€ provisions of this Agreement, the temporary suspen$on is effeclive upon the esrlier of eilher receipt or th€ expiration of 3 days from ths date of mailing. The notic€ of temporary suspension shall include a notce of he dats and time for termination hearirE and all oth€r information required by the Vemon Municipaf Code. The tomporary suspension shall r€main ellective until the decision on suspension or termination is made unlsss th€ suspension is lifted by written notie of the Chief of Police. Section 13. ACCEPTANCE. WAIVER. Franchisee agrees to be bound by and comply with all the r€quiremenb of Chapter 4B and lhis Agrcamant. By entering into tris Agreament, Franchisoc waivE6, to the maximum extent p€rmitied by hw, Franchisee's right to ohaflenge the terms of this AgrEernent and of Chapter 48 under federal, state or local law, or under administrative regulation, as such laws end r€gulations sxist as of th€ date of signing of this Agreement. Section 14. GENEMLTERMS AND CONDITIONS. 14.'l INDEPENDENT STATUS- lt as undBrstood that in the performance under this Agreement, Franchisoe shall be, and is, an independent operator. and is nol an ag6nt, March 2015 contractor, or omployee of City and shall fumish services in its own manner snd m6thod. Furthor, Franchisoe has and shall retain th€ right to exercise full conhol over lhe employment, dirsction, compensation and dbchaEe of all p€rsons emplotsd by Franchis€o in its tGinEss op€ralions. Franchis€€ shalt be sololy r€s?onsible for, and shatr i.6omnify, dofend and sarre city harmless ftom all matters relaling to the p€ymont of its ernployees, intluding compliance with social security, withholding and all otherwages, salaries, benefils, taxes, exlctions, and regulations of any nature whatsoer,,er. 14.2 FMNCHISE NOT AGENT. Franchises and its subconhactors shell have no authoriry, axpress or impliad, to act on behalf of or bind the Cify In any cap€city whatsoewr as agsnts or otherwise, 14.3 WAI\GR. The City's wairrer of any term, condition, bresch or d€fault of his Aore€rnent shall mt be considored to be a wai\€r of arry other lerm, condition, default or breach. nor of a subs€quent breach of he one uraived, 14.4 NO ASSIGNMENT. The Frdnchisee shall not assign or transfer any interest in t s Agreement without the express prior written mnsent and approval of City Crcuncil. 14.5 COMPLIANCEWITH re. Franchisee shall comply with aU Federal, Sbte, County and City laws, ordinances, resolulions, rules and regulaflons, nhich are, as amcnded ftom time to time, incorporated herein and applicable to the perlormance hereof. 14.6 ATTORNEYS FEES, lf any action at law or in equity is brought to enforce or interpret the terms of his &remont, the preyailirq party shall be entifled to rgasonable attomeyB fee6, coels and nocossery disbuG€rnents in addition to any other relief to which such party may b€ entiUod. 14,7 INTERPRETATION, 14.7.1 AEEIl!3lhE@. This AgrBement, and rhe righrs and dutkls of tho partres hereunder (both procedursl and substantive), shall be gowmed and construgd according lo ths lsws of the State of Celifsnia. 14.7.2 Entlre AorBem€nt. Thls AgrB€ment, includi.E any Exhibits attsched herelo and any doqJments explidfly referenced herein, consttut€s th€ €ntirp agrBement and under€tanding belwe€n th€ parties regarding lts sublect flEtter and supersedes all prior or contemporan€ous negotialions, represefihtions, understandings, correspondenco, doomentation and agreemenls (written or oral). 14.7.3 WJitten Amondment. This Agrcement may only be changed by written amendment signed by Franchisoo and the Gity Administrator or dher authorizad representatlve of the City, subioct to any requisite authorization by the City Council. Any oral representaliona or modifications conc€mirig this Agreement shall be of no furce or effed. - 14.7.4 Sevsrabilitv. lf any provision in this Agroemsnt iB held by any courl of competent jurisdiction to b€ inv€lid, illegal, vokl, or unenforceable, sucfr portion str-all be de€m€d sevar€d from this Agr€€ment, and the remaining providons shall neverlheless continue in full force and effect as fully as though suctr irwalid, illegal, or unenbrceeble portion had nevBr been pert of this Agr66ment. March 2015 14.7.5 Choice of Forum. The parties hereby agree that this Agre€ment is to b€ entorced in accordanc€ with the laws of the State of Califomia, is enterBd inio and is to be p€rformed in the City of Vennn and that all claims or conboversies arising out of or related to performance under this Agreement shall be submitted to aM resolved in a forum within lhe County of Los Angeles at a place to be determined by the rules of the forum. 14.7.6 Order of Pr€cadence. lncaseof conflict b€tur€€n the terms of tfris Agreement and thB terms contained in any document attached as an Exhibit or otherwis€ incorporated by reference, the order of precsdsnc€ is as follows: Cherter the City of Vemon, the V€mon Municipal Code, the ordinanc€ granting thb FrEnchis€, r€solutions of the City of Vemon this Agreement, the City's Req uest for Proposals for Ofiiciel Polics Towing SeNicas, and Franchisae's Response to the City's Request for Proposgls for Official Police To!,ving SeMces. 14.7.7 9C!1|!g3]E_q!S!!elS. There shall be two (2) fully signed copies of this Agre€rnent, each of which shall be deemed an original. 14.8 AUTHORITY OF FRANCHISEE. The Franchisee hereby represents ard waranb to the City thal he Franchisee has the right, power, legal capacity €nd authority to entgr into and p€rform its oblig€tions urder this Agreement, and its execulion of this Agraemant has been duly authorized, Section 15. AODITIOI\,JAL ASSURANCES. 15,1 EOUAL EMPLOYMENT OPPORTUNITY PRACTICES- Franchisee oertifies and rcprgBents that, during the performanc€ of this Agr€Ement, Franchisee and any other parties with whom it mey subconhact shal adhere to equal opportunity employment practices to assure thal applicents and employees are treated equally and are not discriminated against becaus€ of lheir race, religion, color, national origin, ancestry, disability, s€x, age, medical condilion, marital status. Franchisee further cert'fles that it will not maintain any segregated facilities. Franchisee further agrees to compty with The Equal Empbyment Opportunity Practices prMsions as set forth in Exhibit "C'. 15.2 EUSINESS LICENSES. Franchise€ shall obtain, and pay any and all cDsts associated therewiflr, any Vemon Business Licanse, whlch may be rEquired by the Vernon Municipal Code and all permits, and licorlsgG applicable to Franchisee's operations under this FrarEhise, which are rcquired of Franchisee by arry governmental agenry. 1 5.3 MATNTENANCE AN D r NS PECT roN_O. j_EEG9RDS. Th€ City, or its authorized auditors or representauves, shall have access to and the right to audit and reproduce any of he Franchisee's records to the extent the Crty deems necessery to insure it is receiving all money lo which it is entitled under the Agreement and/or is paying only he amounts to which Franchise€ ls properly entitled under the Agreement or for other purposes relating to the Agreement. The Franchisee shall maintain and prGerve all such records for a period of at leest 3 years after termination of the Agreement. The Franchisee shall mainiain all such records in the City of Vernon- lf nol, the Franchisee shall, upon Gquest, prornptly deliver the records to the City of Vemon or rBimburse li,larch 2015 the City for all reasonable and extra costs ;ncurred in conducting the audit at a location oth€r than the City of Vernon, including, but not limited to, such additional (out of the City) exp€nss for personsl, saleries, privale auditors, trsvel, lodging, meals and overfiead, 15.4 CONFLICT. Franchis€e hereby represents u/anants and certmes thst no member, officeror employ€e of the Franchis€e is a diroctor, offrcer or employee of the City of Vemon, or a member of any of ib boards, commissions or commiftees, e)Gept to the extent pennifi€d ry law. S€ction 16. LIVING WAGES. Franchisee, and any subcontrecto(s), shall comply with the Cit/s Living W4e Ordinanco. ThB current Living Wags Sbndards ars set forh in B(hibit 'D'. Upon the Cit/s ,Bquesq erlified payrcll records shall prcmpfly be provid€d to the City. Section 17. NOTICES. Excepl as otheruise provided in this Agre€ment, all notices required by this Aore€ment or by Ghapt€r 48 of the Vemon Municipal Code shall be giwn by peEonal seMce or by deposit in he Unitod States m8il, postage pre-pald and retum receipt rEquEsted, addressed io th€ parlies as follows: To City: Chief of Police Vemon Pdrce Depertmont 4305 Sanh Fe Avenue Vemon, CA 90058 Copies to: Director of Finane City of Vemon 4305 Sanb Fe Avenue Vemon, CA 90058 FranchLsEs: Notice shall be deemed efective on the date personally served or. if mailed, three days the date deposited in the mail. [Signatures Begin on Next Page]- March 2015 lN WTNESS WHEREOF, the Parties hereto have caused this Agreement to be executed by their duly authorized representatives as of the date sel forth belorr. City of Vernon, a Calrfornla charter City [FRANCHTSEE'S NAME, a [SEte and CaliFornia municipal corporation incorporatsd inl corporation Mayor / Mayor ProTem ATTEST: Name: Title: By: Name: TitleiMaria E. Ayala, City Clerk APPROVED AS TO FORM: Her6 Patel, City Attomey March 2015 EXHIBIT A REQUEST FOR PROPOSALS March 2015 I i I EXHIBIT B FRANCHISEE'S PROPOSAL March 2015 A. B. EXHIBIT C THE EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS Contraclor cartifies and represents that, during the performance of this Agreement, the contractcr and each subcontraclor sh€ll adhere to equal opportunity employrient pradices to assure that applicents and emplqrces are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancsstry, handicap, sex, or age- Conhador further c€rtifios that it will not maintain any segregated facilities. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employnent placed by or on behalf of Contractor, state that it is an .Equal Opportunity Employef or that all qualiried applicants will receive conskleration for employment wiihout regard to their race, religious creed, color, naUonal origin, ancestry, handicap, sex or age. Contractor agre€s that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicanb or employees because of their rn€rnbeEhip in a protected class. Contractor agrees to to, and, if requested to do so by City, through its awarding ll of its records pertaining or reiating to its employrnent practic€ ch records or portions of such rccords ar€ confidenlial or privileged under state or f€deral law. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. C, D. March 2015 EXHIBIT D LIVING WAGE PROVISIONS Minimum Livino Waoes; A.requirement that Employers pay guarifying emproyees a wage of no ress rhan g10.30 per hourwith health benefits, or $1 1.55 per hour without heaith beneliti. Paid and Unoaid Davs Off: Employers provide qualifoing employees al reast twelrc compensated dalc off per year for sick leave, vacation, or personal necessity, and an additionar ten'days a year if ,nc'oriensatea time for sick leave. No Reteliatlon: A prohibition on employer retaliation against employees complaining to the city with regard to the emplolrels compliance with the living wage ordinance. Employ-es may bring an "&ion insuperior court against an employer for back pay, trebre damages 'br willful violaiions, and attomey's fees, or to co,npel city ofiicials to terminate the servbe contact of violatirE empbye6. March 2015 EXHIBIT B EXHIBIT B FRANCHISEE'S PROPOSAL - 15 - FRANCHISE TOW FEE PROGRAM Submitted by: MR. C'S TOWING OF SOUTH GATE, INC. 4421 Mason Street South Gate, CA 90280 Tel: (323) 249-0575 Primary Contact: Jerry Brown, General Manager Submitted to: City of Vernon Attention: Captain Michael Gillman 4305 Santa Fe Avenue Vernon, CA 90058 COVER LETTER Mr. C's Towing of South Gate, lnc. 4421 Mason Street South Gate, CA 90280 (323) 249-0575 April 16, 2015 Mr. C's Towing of South Gate, lnc. (hereinafter "Mr. C's") is pleased to submit the following Proposal and relevant attachments in response to the City of Vernon (hereinafter "the City") Request For Proposals for the Franchise Tow Fee Program (RFP) which shall remain valid for a period of not less than ninety (90) days from the date of submittal. This cover letter is intended to provide a general overview of all relevant issues identified in the RFP, with details and elaboration in the Proposal and attachments. Mr. C's Towing, lnc., located in Los Alamitos, initially incorporated in California in 1986, under the direction of Kurtis McElroy. ln 2002 Mr. C's Towing of South Gate, located in South Gate, was incorporated in California, also under the direction of Kurtis McElroy, servicing by contract, not only the City of South Gate, but now includes the City of Bell, and CHP - East Los Angeles. Kurtis McElroy is President of the corporation, and Jerry Brown, retired after more than 30 years in law enforcement, serves as its General Manager, and is the designated contact person during the proposal evaluation process, at the above office number or his cell phone (323) 807-3515. Mr. C's is fully capable of conducting an official police towing service which complies with all of the requirements of Vernon Municipal Code Chapter 48, and by submission of this Proposal, agrees to accept all tow requests by the City, including tows of abandoned or dismantled vehicles and/or tows requiring special equipment as well as accident or roadway clean up. Mr. C's has and/or will have, all required business licenses, permits, and insurance for the type of services performed, and as specified in Vernon Municipal Code Chapter 48. Our facility is within the 7-mile radius of the Vernon City Hall and consists of a 55,000 sq. foot lot and 12,000 sq. feet of inside storage. The impound lot is fully fenced and secured, accessible by a solid metal electric gate for security. The property is equipped with 400 watt gas exterior lighting as well as state of the art color Digital Video Recorder (interior and exterior coverage). The inside storage includes a separate, secured area for vehicles retained as evidence and those impounded for CVC 522655.5. The investigation cage will hold six vehicles. We have an 8,000-pound capacity forklift on site to assist in moving vehicles around the warehouse and storage yard without requiring the use of a tow vehicle. The forklift is equipped with a bear claw attachment that allows it to be used as a tow vehicle, Page 2 April 16, 2015 contacting only the tires of the vehicle being moved. We also have a stationary vehicle lift in the warehouse to assist with inspections and investigations. Mr. C's has fifteen newer tow trucks, with varying features, all with a rating of one ton or greater, and includes 6 flat bed tow vehicles and one medium duty tow vehicle. Mr. C's will subcontract with Navarro's Towing and/or Pepe's Tow for any requested towing of semi-tractors, trailers or large motor homes. All of Mr. C's vehicles are equipped, operated and maintained in accordance with the provisions of California Vehicle Code 5524605, 25253,25300,27700 and 27907 and are inspected, each year, along with our facility, by CHP and contracted cities. Lien sales, including related paperwork and filings, are handled by Clear Choice, a licensed lien sale company. The business office, with dispatcher, is open 7 days per week. Our dispatcher is on duly 24 hours a day and vehicles are available for release from storage, day or night. A large sign, posted in a clearly visible location at the South Gate office, lists all fees associated with our business. Our proposed not to exceed rafes are as follows: . Towing fee . Storage fee . Service fee $175 $55.00 per day lz ol lhe above towing fee Service fees, referenced above, include, but are not limited to, the following: dollying, winching, clean up, after hour release fee, lock service and/or fuel service. As we have done for other public entities with whom we have been awarded contracts, we will submit timely payment of monthly franchise fees, based upon the towing and related services performed at the request of the City, at the rate and time as directed by the City, together with supporting reports/paperwork. Our drivers, many of whom are bilingual, are carefully screened to ensure the quality of personnel necessary to interact with clients and members of the public. They are highly qualified in towing and recovery. All drivers are CTTA and/or Wreckmaster trained and certified. A monthly update of company policies is conducted to ensure safety and consistency in the field. Drivers are required to submit to random drug testing, their driving record is checked on a regular basis, and have a criminal history check performed. The drivers' compensation complies with the Living Wage Ordinance Page 3 April 16,2015 we consider our company a highly qualified tow service company, with nearly three decades of collective experience, capable of furnishing impound, towing and storage services, with the necessary trained personnel, and equipment, within the required specifications and response times, the city is now seeking by this RFP for the Franchise Tow Fee Program. ln addition to providing the scope of work contemplated by the Franchise Tow Fee Program, Mr. C's has been involved in communi$ service charitable functions and events, such as Community Volunteer Programs, Police Explorer Programs, Police widows and orphans Fund and community lmprovement efforts to strengthen its community involvement with other local governments, and would anticipate similar involvement with the City of Vernon if awarded the contract. Mr. C's has been operating for more than a decade with a record of outstanding, problem free service to other local cities and police departments in the Los Angeles and looks forward to being able to do so for the City of Vernon. We sincerely appreciate your review of our Proposal and thank you in advance for your consideration. MR. C'S TOWING OF SOUTH GATE, INC. By: Kurtis McElrpy, President PROPOSAL QUALIFICATIONS Mr. C's Towing of south Gate, lnc. (hereinafter "Mr. C',s") is a california corporation, incorporated ii2OO2. Kurtis McElroy is President and the principal place of business is located a|4421 Mason St., South Gate, CA 90280; telephone (323) 249-0575' Perm its/Licenses Mr. C's maintains the following permits/licenses, all of which are current and in good standing: F Motor Carrier Permit (State of California Permit #CA41320) ) Business License (currently holds licenses for 10 cities in the Southeast area) A business license for the city of vernon will be obtained if awarded tow contract. lnsurance Mr. C's maintains the following insurance policies with the following limits: ) Commercial General Liability $1 million/$4 million umbrella ) On-Hook Liability $250,000) Business Automobile Liability $1 million ) Garage LiabilitY $1 million ) Garagekeepers Liability $500,000! Workers' Compensation ICW Statutory Limits Professional Qualifi cations Mr. C's understands the city of Vernon (hereinafter "the city") seeks a tow service company to provide swift, professional service in the removal of any vehicle, as directed by the Vernon Police Department, from any city street. lt is further understood the siope of services required includes furnishing impound, towing and storag€ s-ervices to the Vernon Police Department and the city as directed by Vernon PD. Mr. C's is fully capable and qualified to meet all such requirements and scope of services, including tows of abandoned or dismantled vehicles and/or tows requiring special equipment. Mr. C's has been operating since 1986, with a record of outstanding, problem free service to other local cities and police departments in Los Angeles and Orange counties. Services provided include response to calls in the field, and participating in DUI check points. lts President, Kurtis McElroy, along with other key personnel, bring extensive knowledge, background, training and experience to the table, having been in the tow service business nearly three decades. 1 Mr. C's is capable of towing and storing vehicles impounded by the police for any period of time, including in excess of 30 days, as well as clean up and disposal of debris at the scene of an accident at which any vehicle to be towed was involved. The impound lot is fully fenced and secured, accessible by a solid metal electric gate for security. The exterior yard has a capacity of at least 300-350 vehicles. The property is equipped with 400 watt gas exterior lighting as well as state of the art color Digital Video Recorder (interior and exterior coverage). The inside storage can hold approximately 50-65 vehicles, depending on size, in addition to which there is a separate, secured area for vehicles retained as evidence and those impounded for CVC 522655.5. The investigation cage will hold six vehicles. Photos of the property are provided as part of Appendix "A". Lien sales, including related paperwork and filings, are handled by a licensed lien sale company, Clear Choice, with lien sales held every Wednesday References Mr. C's list of clients has grown over the years because of the attention to detail and to the needs and requirements of law enforcement agencies and includes the following for both locations: AGENCY LOCATION SERVING SINCE City of Bell Police Dept Bell (323\ 585-1245 2014 - Present California Highway Patrol Westminster (714) 8924426 1987 - Present California Highway Patrol (Evidence Contract) Westminster (714\ 892-4426 1995 - Present California Highway Patrol East Los Angeles (562) 868-0503 2003 - Present La Palma Police Dept.La Palma (714\ 52234552 199'1 - Present Los Alamitos Police Dept.Los Alamitos (562) 431-2255 1987 - Present Los Angeles Sheriffs Dept. Hawaiian Gardens (562) 866-9061 1997 - Present Orange Co. Auto Theft Task Force Where needed (714) 634-1385 1994 - Present Seal Beach Police Dept.Seal Beach (562) 431-2541 1992 - Present Signal Hill Police Dept.Signal Hill (562) 989-7200 1994 - Present South Gate Police Dept.South Gate (323)563-5400 Dec20O2- Present ) Operations Qualifi cations The General Manager, Jerry Brown, has been with Mr. C's since incorporation and his retirement, after more than 30 years, in California law enforcement. As such, he has an intimate understanding of the needs and operations of a police department relative to the services required from a tow service. Mr. Brown is also highly involved in local city activities, including Chamber of Commerce in South Gate and Rotary Club of South Gate. He leads the Company in involvement in many City and Police Department activities for many of the cities in the surrounding Southeast area. Performance Qualifi cations Dispatch Process ln order to provide the required services, a dispatch operator is on duty 24 hours a day, 365 days a year. Mr. C's employs six dispatchers. The dispatching system is geared for prompt dispatching of calls, with corresponding prompt response. An analysis of Mr. C's records reveals an average arrival time in response to calls in the field is less than 10 minutes, exceeding the requirements of Sec. 48.11 of the Vernon Municipal Code, which provides for average response time not to exceed 20 minutes, and a maximum not to exceed time of 30 minutes. All tow trucks and base station are equipped with two-way radios on the 400 band. All calls are recorded in a carbon-copied call back book, by date and number, for a permanent record. The record includes the type of call, date, time, and location, and year, make and model of the vehicle. All such records are maintained in accordance with the business retention practice of at least three years. Office The office is open during business hours (0700 to 1800 hours, Monday through Friday) and vehicles are available for release from impound and storage 24 hours a day. Alternate hours, as directed by the City, will also be available by Mr. C's, in order to accommodate special City events. A designated area in the office is provided exclusively for use by law enforcement personnel, with access to a phone, facsimile, copier, computer and all necessary office supplies. Drivers Mr. C's currently employs a total of 25 drivers- All drivers, many of whom are bilingual, are carefully screened to ensure the quality of personnel necessary to interact with clients and members of the public. They are highly qualified in towing and recovery. All drivers are CTTA and/or Wreckmaster trained and certified. Each driver wears a Mr. C's uniform, complete with nametag that is clearly visible. They are required to be neat and clean, with hair, mustaches and beards neatly trimmed. Each driver carries a 3 change of uniform to ensure proper appearance and cleanliness. Color identification cards for all employees will be provided should the contract being awarded to Mr. C's. A monthly update of company policies is conducted to ensure safety and consistency in the field. Drivers are required to submit to random drug testing, their driving record is checked on a regular basis through a service with whom Mr. C's has a contract, and each driver has a criminal history check performed. Mr. C's employee compensation complies with the Living Wage Ordinance for qualifying employees. Attached at Appendix "B" is primary d river/person nel information, for exclusive use, not for public disclosure, for review and consideration by the City of this Proposal. Equipment Qualifications All tow vehicles and equipment of Mr. C's comply with all state and applicable federal requirements, where applicable. Mr. C's will subcontract with Navarro's Towing and/or Pepe's Tow for any requested towing of semi-tractors, trailers or large motor homes. Vehicles available to perform tow services to the City meet all requirements of Sec. 48.9C of the Vernon Municipal Code, properly identified by business name and Unit Number, and include the following: ) Flatbed carrier: 2014 Hino Model 260 (Unit 106) 2014 Hino Model 260 (Unit 107) 2013 Hino Model 260 (Unit 108) 2014 Hino Model 260 (Unit 109) 2014 Hino Model 260 (Unit 5) 2014 Hino Model 260 (Unit 110) ) Class A Tow: 2014 Ford F450 (Unit 902) 2014 Ford F450 (Unit 903) 2014 Ford F550 (Unit 1) 2012 Ford F450 (Unit 2) 2012 Ford F450 (Unil a) 2009 Dodge Ram 5500 (Unit 102) 2007 Ford F450 (Unit 103) 2000 GM Siena 3500 (Unit 3)) Class B Tow: 2008 Kenworth T280 (Unit 105) We have an 8,000-pound capacity forklift on site to assist in moving vehicles around the warehouse and storage yard without requiring the use of a tow vehicle. The forklift is equipped with a bear claw attachment that allows it to be used as a tow vehicle, contacting only the tires of the vehicle being moved. We also have a stationary vehicle lift to assist with inspections and investigations located in the warehouse. Attached as part of Appendix "C" are photos of the vehicles. 4 FRANCHISE FEES AND COSTS Our proposed rates not to exceed are as follows: . Towing fee . Storage fee . Service fee $ 175 $55.00 per day /. of lhe above towing fee Service fees, referenced above, include, but are not limited to, the following: dollying, winching, clean up, after hour release fee, lock service and/or fuel service. A large sign, posted in a clearly visible location at the South Gate office, lists all fees associated with our business. Mr. C's accepts the option of payment by MasterCard and Visa. As we have done for other public entities with whom we have been awarded contracts, Mr. C's will submit timely payment of monthly franchise fees, calculated based upon the towing and related services performed at the request of the City, at the rate and time directed by the City, together with supporting report in a spreadsheet format. The report is prepared from the invoices and logbook information prepared concurrent with the call for service and maintained by Mr. C's in accordance with its retention practice for a minimum of three years. Books and records are made available by Mr. C's for inspection by the City. COND]TIONS FOR RESPONSES TO RFP Mr. C's understands and accepts the conditions that apply to the RFP set forth in Section 8 of the RFP, requesting that Appendix "8" of driver personal information, be excluded from becoming a matter of public record, for privacy reasons. Respectfu lly submitted, MR. C'S OF SOUTH GATE, INC. 7<^ ) / KURTIS MC€LROY President 5 APPENDIX "A" . PROPERTY Mr. C's Towing of South Gate, lnc. South Gate Facilities Located at: 4421 Mason St., South Gate, CA 90280 (323) 249-0575 Manager's Office lnside Lobby Main Otfice showing both Pick-Up Windows Main Video Survelliance station, separate station for Secure Areas not shown lntside Pick-Up Window Customer Waiting Room il?' Main Gate to Storage facilities Entrance to Main Outside Storage Yard Main Outside Storage Yard View into Main lnside Storage Facility Secure Police Storage Area Secure Police Storage and lnspection Lift APPENDIX "8" . PERSONNEL Pursuant to California Government Code § 6254(c), personal information is non- disclosable; therefore, the next 12 pages are hereby withheld. APPENDIX "C" . VEHICLES :- /,;5@_ @ -J@rE -E -- E '., ',, +n :cfit # 1..en X\t*{[ -, t-,'o-.*i"" \$$.il i.\ E r\ :"'t I ----tI- ac..----1L w **[ AFFIDAVIT OF NON.COLLUSION AFFIDAVIT OF NON-COLLUSION BY CONTMCTOR STATE OF CALIFORNIA COUNTY OF LOS ANGELES Kurtis McElroy, being first duly sworn deposes and says that he is the President of Mr. C's Towing ofSouth Gate, Inc., who submits herewjth to the City ofVernon a bid/proposal: That all statemens of fact in such bid/proposal are true; That such bid/proposal is genuine and not collusive or sham; That said bidder has no! directly or indirectly by agreement, communication or conference with anyone attempted to induce action preiudicial to the interest of the city of Vernon, or of any other bidder or anyone else interested in the proposed contrac! and further That prior to the public opening and reading of bids/proposals, said bidder: a. Did not directly or indirectly, induce or solicit anyone else to submit a false or sham bid/proposal; b. Did not directly or indirectly, collude, conspire, connive or a8ree with anyone else that said bidder or anyone else would submit a false or sham bid/proposal, or that anyone should refrain flom bidding or withdraw his/her bid/proposal; c. Did not, in any manner, directly or indirectly seek by agreement communication or conference with anyone to raise or fix the bid/proposal price of said bidder or of anyone else, or to raise or fix any overhead, profit or cost element of his/her bid/proposal price, or of that of anyone else; d. Did not, directly or indirectly, submit his/her bid/proposal price or any breakdown thereol or the contents thereof, or divulge information or data relative thereto, to any corporation, partnership, company, association, orBanization, bid depository, or to any member or agent thereof or to any individual or group of individuals, except the City of Vernon, or to any person or persons who have a partnership or other financial interest with said bidder in his/her business. I certifo under penalty of periury that the above information is correct. ) )ss ) Date:/-i5'-rf Title: President EXHIBIT C B EXHIBIT C THE EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS Contractor certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Contractor further certifies that it will not maintain any segregated facilities. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Contractor, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age. Contractor agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class. Contractor agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the elitent such records or portions of such records are confidential or privileged under state or federal law. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. D E. -16- EXHIBIT D EXHIBIT D LIVING WAGE PROVISIONS Minimum Livinq Waoes: A requirement that Employers pay qualifying employees a wage of no less than $10.30 per hour with health benefits, or $11.55 per hour without health benefits. Paid and Unpaid Davs Off: Employers provide qualifying employees at least twelve compensated days off per year for sick leave, vacation, or personal necessity, and an additional ten days a year of uncompensated time for sick leave. No Retaliation: A prohibition on employer retaliation against employees complaining to the City with regard to the employer's compliance with the living wage ordinance. Employees may bring an action in Superior Court against an employer for back pay, treble damages for willful violations, and attorney's fees, or to compel City officials to terminate the service contract of violating employers. -17- REGEI ED JUL 14 2015 CITY CLERKS OFTICE STAFF REPORT CITY ADM!NISTRATION DATE: TO: FROM: RE: July 21,2015 Honorable City Council Mark C. Whitworth, City X^nlrt **QN Discussion of Proposed Eliminetion of Priority for First Responders in Leasing City-Owned Housing Recommendations A. Hold a discussion regarding the joint recommendation made by the Housing Commission and City staffto eliminate the priority for first responders in leasing City-owned housing. B. If the City Council concurs with the aforementioned recommendation, direct staff to prep.re an ordinaace to amend Section 2.125(b) of the Vemon Municipal Code to remove the first responder leasing priority, effective at 5:01 p.m. on December 8, 2015. Background At the July 7,2015 City Council meeting, City staff presented the first reading of Ordinance No. 1230. At that time, the proposed ordinance included the following recommended revisions related to the Vemon Housing Commission: 1. Amend Section 2.125(b) of the Vemon Municipal Code to remove the flrst responder leasiag priority, effective at 5:01 p.m. on December 8,2015. 2. Amend Section 2.123(a) of the Vemon Municipal Code to establish Cornmission Member terms to run from July I through June 30, effective July l, 2019 for fow of the seven seats, and effective July 1,2021 for the three remaining seats. 3. Include uncodified sections to establish the aforementioned upcoming terms in order to fully effectuate the July I through June 30 terms. Upon consideration and deliberation ofthe proposed ordinance, the City Council voted to amend the ordinance to include only the revisions outlined in numbers 2 and 3 above, and approved the frst reading of Ordinance No. 1230, as amended. As such, Ordinance No. 1230, as amended, is being presented for adoption in a separate staff report. The City Council voted to defer item l, relating to the proposed removal of the first responder leasing priority, to the next meeting for further discussion. Additional information was also requested in relation to the upcoming discussion. This matter is addressed below. Removal of First Responder Leasins Priority Section 2.125(b) of the Vernon Municipal Code ("Code") requires the Housing Commission to provide first responders, as defmed by the Commission with some minimum requirements imposed by the City, a fust priority in leasing uni15 rrnless or until four (4) or more units are concurrently occupied by first responders. As required by the Code, first responders are defined as: "City firefighters, police offrcers, emergency medical technicians, and similar positions held by employees of businesses located il Vemon." As further required by the Code, and in order to clarifu the last category of the aforementioned, the Commission established the following definition of a "business first responder": "A business first responder is someone who is employed by a business located in the City of Vernon, regularly works 30 hours or more per week at a location in the City of Vemon, and holds either a current Emergency Medical Technician (EMT) certificate or a Community Emergency Response Training ("CERT) certificate recognized by the City of Vemon." As many of you may recall, the establishment of the Housing Commission in July 201 I was one of the earliest and most critical objectives among a sweephg series of good govemance reforms enacted by the City in response to efforts by members of the state legislature to disincorporate the City. At the time the Commission was established and the frst responder leasing priority was imposed by the City Council, there was much discussion and debate among the Commission, key stakeholders, and interested parties as to the importaace and value of such a priority and the particular rules and limitations that should apply to such a priority if it were to exist. Pros and cons, such as the added safety provided to people and property versus the potential perception of favoritism and possible disproportionate representation that could result, were fleshed out by the Commission and the City Council. In light of the historic transition in which the City had entered and after caref,rl consideration of all factors, the Council established the first responder priority and Iimit as outlined above. Now, nearly four years after the Commission's widely successfi.rl overhaul of the City's housing policies and procedures, the question of the continued importance and value of the first responder leasing priority compared against some of the practical challenges and negative perceptions it brings about has come up. As suctl City staff presented the matter to the Housing Commission for discussion at its June 10, 2015 meeting. The discussion included the following additional questions/discussion points that would need to be addressed if the first responder leasing priority were to continue, along with City staffs thoughts and recommendations: 1. How should on-going first responder status be verified? 2 . What should happen if there is a change in first responder status during tenancy? 3. Should there be any specific occupancy requirements for first responders? Staff recommended that, if the Commission were to recommend the discontinuation of the first responder leasing priority, consideration be given to the timing of such a change so as not to unfairly impact any self-identified first responders who have submitted Expression of lnterest Forms under the current priority for the lottery drawings to be held this calendar year. As such, staff recommends the discontinuation of the first responder leasing priority take effect at 5:01 p.m. on December 8, 2015, immediately following the deadline for interested parties to submit Expression of Interest Forms for the December 9, 2015 lottery drawing. The Housing Commission is prepared to take up the discussion of what, if anyhing, should be addressed in relation to the three existing tenants who obtained their units as a result of the first responder leasing priority, and make recommendations to the City Council accordingly. First Resoonden Resi ark During the deliberation at the July 7 ,2015 meeting, the Council asked City staff to find out how many first responders, as defined by the City Council and the Housing Commission, are currently living at Vemon Village Park, the new, privately-owned and operated, 45-unit apartment complex at the southeast comer of the City. Sta.ff has been advised by the developer of tle project, Meta Housing Corporation ("Meta'), that all 45 units are now occupied (including the on-site manager's unit), and that none of the units are occupied by fust responders. On a somewhat related note, Meta has also advised that eleven tenants work at a business located within the City of Vemon, and three tenants previously lived within a one-mile radius of the site. First Responders Residine in Citv-Owned Housine Currently, there are three fust responders residing in City-owned housing units (two City Firefighters and one City Police Offrcer) that obtained their units through the Ieasing priority. However, one of the Firefighter tenants has notifred the City ofhis intent to vacate his unit on August 31, 2015. Pursuant to Section 2.125(b) of the Vemon Municipal Code, the first responder leasing priority is provided until four or more units are concurrently occupied by first responders. There are 25 interested parties on the current wait list, and 7 ofthose have indicated they are fnst responders. Fiscal Imoact There are no known or anticipated costs associated with the discussion and recommendations outlined in this staff report. Attachment(s) None. Page 3 of3