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2015-12-15 City Council Agenda Packet (Special and Regular)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 Cit y staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. Agenda City of Vernon City Council Meeting Tuesday, December 15, 2015 Council Chamber 4305 Santa Fe Avenue Vernon, California Special Meeting of the City Council (Closed Session Matters) 7:30 a.m. Regular City Council Meeting 9:00 a.m. or as soon thereafter as City Council adjourns its Special Meeting 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 SPECIAL MEETING 7:30 A.M. PUBLIC COMMENT (Special Meeting): At this time the public is encouraged to address the City Council on any matter on the Special Meeting portion of the Agenda (Closed Session listed below), only. / / / / / / / / / Special and Regular City Council Meeting Agenda December 15, 2015 Page 2 of 12 CLOSED SESSION 1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(a) Name of Case: Ray Shelton vs. City of Vernon; Workers Compensation Appeals Board Case No. ADJ9509466 2. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) Number of potential cases: 1 3. PUBLIC EMPLOYMENT Government Code Section 54957(b)(1) Title: City Administrator 4. PUBLIC EMPLOYEE APPOINTMENT Government Code Section 54957(b)(1) Title: City Administrator 5. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Government Code Section 54957(b)(1) Title: City Administrator 6. PUBLIC EMPLOYEE DISCIPLINE/DISMISSAL/RELEASE Government Code Section 54957(b)(1) ADJOURNMENT (Special Meeting) / / / / / / / / / Special and Regular City Council Meeting Agenda December 15, 2015 Page 3 of 12 CALL TO ORDER REGULAR MEETING & FLAG SALUTE CHANGES TO THE AGENDA PUBLIC COMMENT (Regular Meeting): 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. If you would like to comment concerning a matter that is noticed for a public hearing today, please wait until that hearing is formally opened before making your comment. PRESENTATIONS 1. A Proclamation of the Mayor and the City Council of the City of Vernon Commending Samuel “Kevin” Wilson for his many years of dedicated service to the City of Vernon. PUBLIC HEARINGS 2. Public comment on the vacating of a portion of Seville Avenue from Leonis Boulevard to 50th Street: A Resolution of the City Council of the City of Vernon vacating a portion of Seville Avenue between Leonis Boulevard and five feet south of the southerly line of former 50th Street and adopting a negative declaration pursuant to the California Environmental Quality Act Recommendation: A. Adopt the resolution vacating a portion of Seville Avenue between Leonis Boulevard and 50th Street; and B. Adopt a Negative Declaration finding that the project will not have a significant impact on the environment, or to the extent potentially significant effects exist, and there is no substantial evidence, in light of the whole record before the City, that the project may have a significant effect on the environment within the meaning of the California Environmental Quality Act (CEQA); and C. Authorize the City Clerk to record the adopted resolution and to file a Notice of Determination with the County Clerk. 3. Public comment on the proposed amendments to the City’s Zoning Code to establ ish regulations for distributed generation within the City and to clarify existing regulations regarding billboard signs: Special and Regular City Council Meeting Agenda December 15, 2015 Page 4 of 12 Ordinance No. 1235 - An Ordinance of the City Council of the City of Vernon amending the zoning code to regulate distributed generation within the City of Vernon and to correct a typographical error in the billboard zoning requirements and adopt a negative declaration pursuant to the California Environmental Quality Act; and repealing all ordinances or parts of ordinances in conflict herewith. (first reading) Recommendation: A. Approve the first reading of an ordinance amending the City of Vernon’s Zoning ordinance to 1) Define Distributed Generation, 2) Establish regulations regarding Distributed Generation and 3) Correct a typographical error in Section 26.8.3-4(c); and B. Adopt a Negative Declaration finding that there is no substantial evidence, in light of the whole record before the City, that the project may have a significant effect on the environment within the meaning of the California Environmental Quality Act (CEQA). 4. Public comment on the proposed amendments to the Vernon Municipal Code establishing regulations for Massage Businesses: Ordinance No. 1234 - An Ordinance of the City Council of the City of Vernon (i) amending Article VI of Chapter 5 of the Vernon Municipal Code by removing massage businesses from the definition of adult and sexually oriented businesses; (ii) renumbering current Article VII (Utility Users’ Tax) of Chapter 5 of the Vernon Municipal Code to Article VIII, and adding new Article VII of Chapter 5 of the Vernon Municipal Code relating to the business permit regulation of massage businesses; (III) amending Article II of Chapter 13 of the Vernon Municipal Code by adding massage businesses to the list of those businesses required to obtain health permits prior to operation; (IV) amending Article II of Chapter 26 (Zoning) of the Vernon Municipal Code by removing the definition of “Massage Parlors”; and (V) renumbering current Articles VIII, IX and X of Chapter 26 (Zoning) to Articles IX, X and XI of the Vernon Municipal Code and renumbering sections accordingly, and adding new Article VIII to Chapter 26 (Zoning) of the Vernon Municipal Code; and repealing all ordinances or parts of ordinances in conflict herewith. (first reading) Recommendation: A. Approve the first reading of an ordinance 1) Amending Article VI of Chapter 5 of the Vernon Municipal Code by removing Massage Businesses from the definition of Adult and Sexually Oriented; 2) Renumbering current Article VII (Utility Users’ Tax) of Chapter 5 of the Vernon Municipal Code to Article VIII and adding a new Article VII of Chapter 5 of the Vernon Municipal Code relating to the Business Permit Regulation of Massage Businesses; 3) Amending Article II of Chapter 13 of the Vernon Municipal Code by adding Massage Businesses to the list of those Businesses required to obtain a Health Permit prior to operation; 4) Amending Article II of Chapter 26 (Zoning) of the Vernon Municipal Code by removing the definition of “Massage Parlors”; and 5) Renumbering current Articles VIII, IX and X of Chapter 26 (ZONING) to Articles IX, X AND XI of the Vernon Municipal Code and renumbering sections accordingly, and adding new article VIII to Chapter 26 (Zoning) of the Vernon Municipal Code. B. Find that this Ordinance is not a “project” as defined under the California Environmental Quality Act (CEQA) Guidelines, section 15378, because it will not result in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment. This Special and Regular City Council Meeting Agenda December 15, 2015 Page 5 of 12 Ordinance is general policy and procedure making that is explicitly exempt from the definition of “project” under CEQA Guidelines section 15378(b)(2). Even assuming the Ordinance were a “project” under CEQA, however, it would still be exempt from CEQA review under CEQA Guidelines section 15061(b)(3), the general rule that CEQA only applies to projects which have the potential for causing a significant effect on the environment, and, as stated above, it can be seen with certainty that there is no possibility that the Ordinance in question may have a significant effect on the environment. 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. Ratification of the following City Warrant Registers to record the following voided checks: A. City Warrant Register No. 1435 to record voided Check No. 349099 in the amount of $4,578.14; and B. City Warrant Register No. 1436 to record voided Check No. 349168 in the amount of $542.56. 7. Approval of City Payroll Warrant Register No. 714, totaling $3,008,964.08, which covers the period of November 1 through November 30, 2015, and consists of the following: A. Ratification of direct deposits, checks and taxes totaling $2,125,363.08; and B. Checks and electronic fund transfers (EFT) totaling $883,601.00. 8. Approval of City Warrant Register No. 1438, totaling $888,463.93, which covers the period of November 24 through December 7, 2015, and consists of the following: A. Ratification of wire transfers totaling $435,127.85; and B. Ratification of the issuance of early checks totaling $231,226.30; and C. Authorization to issue pending checks totaling $222,109.78. 9. Approval of Light & Power Warrant Register No. 403, totaling $6,811,833.04, which covers the period of November 24, through December 7, 2015, and consists of the following: A. Ratification of wire transfers totaling $6,748,959.77; and Special and Regular City Council Meeting Agenda December 15, 2015 Page 6 of 12 B. Ratification of the issuance of early checks totaling $20,609.47; and C. Authorization to issue pending checks totaling $42,263.80. 10. Approval of Gas Warrant Register No. 191, totaling $1,368,650.18, which covers the period of November 24 through December 7, 2015, and consists of the following: A. Ratification of wire transfers totaling $1,337,356.70; and B. Ratification of the issuance of early checks totaling $28,893.48; and C. Authorization to issue pending checks totaling $2,100.00. City Administration 11. Approve the following Eagle Scout proclamations for service to and support of their community: A. A Proclamation of the Mayor and the City Council of the City of Vernon commending and honoring Walter Frank Calderon for his service and support of his community. B. A Proclamation of the Mayor and the City Council of the City of Vernon commending and honoring Hector Corrales for his service and support of his community. C. A Proclamation of the Mayor and the City Council of the City of Vernon commending and honoring Geraldo Alberto Langarcia for his service and support of his community. D. A Proclamation of the Mayor and the City Council of the City of Vernon commending and honoring Edward Brambila for his service and support of his community. E. A Proclamation of the Mayor and the City Council of the City of Vernon commending and honoring Andres Sandoval for his service and support of his community. Fire Department 12. Activity Report for the period of November 16 through November 30, 2015, to be received and filed. Gas and Electric Department 13. Pump House No. 2 Electric Panel Emergency Repair. Recommendation: (Items A-B) A. Find that the Pump House No. 2 Emergency Repair as well as the receipt and filing of the staff report with the Clerk’s Office are exempt from California Environmental Quality Act (CEQA) review because, as continuing administrative or maintenance activities, neither is a “project” as Special and Regular City Council Meeting Agenda December 15, 2015 Page 7 of 12 defined in CEQA Guidelines section 15378(b)(2). And even if such activities were “projects,” they would be exempt from CEQA review 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. Receive and file the staff report which has been provided for informational purposes only, pursuant to Vernon Municipal Code (VMC) Section 2.17.36 which states in part that a full account of the circumstances of any emergency purchases shall be filed with the City Council. Health and Environmental Control Department 14. November 2015 Monthly Report, to be received and filed. Police Department 15. Activity Log and Statistical Summary of Arrests and Activities for the period of November 16, through November 30, 2015, to be received and filed. NEW BUSINESS City Administration Department 16. Approval of Updated Form At-Will Employment Agreements for Certain City of Vernon Executives. Recommendation: A. Find that approval of the proposed agreements is exempt from the California Environmental Quality Act (“CEQA”), in accordance with CEQA Guidelines § 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Approve the attached updated form at-will employment agreements for the following City of Vernon Executives, effective December 15, 2015:  Daniel Calleros, Chief of Police  Michael Wilson, Fire Chief  William Fox, Director of Finance  Carlos Fandino, Director of Gas and Electric  Leonard Grossberg, Director of Health and Environmental Control / / / / / / / / / Special and Regular City Council Meeting Agenda December 15, 2015 Page 8 of 12 17. Proposed One-Year Professional Services Agreement with John Van de Kamp of Mayer Brown LLP to Serve as Special Advisor to the City of Vernon. Recommendation: A. Find that approval of the proposed agreement is exempt from the California Environmental Quality Act (CEQA), in accordance with CEQA Guidelines § 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Approve, in concept, a proposed Professional Services Agreement with John Van de Kamp of Mayer Brown LLP to serve as Special Advisor to the City of Vernon for a period of one year, effective February 15, 2016; and C. Provide direction and authorization to the City Administrator to negotiate the specific scope and terms of the proposed agreement with Mr. Van de Kamp, and present a final recommendation regarding such an agreement to City Council prior to February 15, 2016. Gas and Electric Department 18. City Council Update - Distributed Generation Impact Study Final Report with Staff Recommendations. Recommendation: A. Find that the Distributed Generation Impact Study findings and staff recommendations referenced in the staff report are 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. Accept the Distributed Generation Impact Study findings as detailed by Power Engineers, Inc.; and C. Receive and file this report and its attachments for informational purposes only. There is no action required by City Council at this time. 19. Award of Bids and Purchase Contracts to Young and Company (Howard Industries); Wesco Distribution (Copper Power) and Power Partners c/o Pacific Utilities (ABB) for Overhead Distribution Transformers for the Vernon Gas & Electric Department (Bid Specification #TR1 - 2015 OH). Recommendation: (Items A-D) A. Find that proposed purchase of Overhead distribution transformers is exempt from California Environmental Quality Act (CEQA) review because, as a continuing administrative or maintenance activity, such is not a “project” as defined in CEQA Guidelines section 15378(b)(2). And even if such activity were a “project,” it would be exempt from CEQA review in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects Special and Regular City Council Meeting Agenda December 15, 2015 Page 9 of 12 that may have a significant effect on the environment, because the agreement does not have an impact; and B. Accept that the following companies were the lowest responsive and responsible bidders for bid specification #TR1-2015OH, relating to the purchase of Overhead distribution transformers: i. Young & Company (Howard Industries) for bid items: 1-4, 12-17, 26 and 27. ii. Wesco Distribution (Copper Power) for bid items: 5-11, 18-23 and 25. iii. Power Partners c/o Pacific Utilities (ABB) for bid item: 24; and C. Award bids and authorize the Purchasing Department to issue purchase order contracts as follows: i. Young & Company (Howard Industries) for bid items 1-4, 12-17, 26 and 27 in a grand total amount not to exceed $170,739.00. ii. Wesco Distribution (Copper Power) for bid items: 5-11, 18-23 and 25, in a grand total amount of not to exceed $257,720.64. iii. Pacific Utilities c/o Power Partners (ABB) for bid item 24 in a grand total amount not to exceed $21,660.00; and D. Reject all other bids. 20. Award of Bid and Purchase Contract to OneSource (Southwire) for Medium Voltage 15 KV Rated Underground Cable for the Vernon Gas & Electric Department (Bid Specification #CA1-2015). Recommendation: A. Find that proposed purchase of underground cable is exempt from California Environmental Quality Act (CEQA) review because, as a continuing administrative or maintenance activity, such is not a “project” as defined in CEQA Guidelines section 15378(b)(2). And even if such activity were a “project,” it would be exempt from CEQA review in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that ma y have a significant effect on the environment, because the agreement does not have an impact; and B. Accept that OneSource was the lowest responsive and responsible bidders for bid specification #CA1-2015, relating to the purchase of medium voltage 15 KV rate underground cable for all three (3) bid items; and C. Award bid and authorize the Purchasing Department to issue purchase order contract to OneSource (Southwire) for all three (3) bid items for a grand total amount that is not to exceed $334,434; and D. Reject CME bid. Human Resources Department 21. A Resolution of the City Council of the City of Vernon adopting an amended and restated Citywide Fringe Benefits and Salary Resolution in accordance with Government Code Section 20636(b)(1) and repealing all resolutions in conflict therewith. Special and Regular City Council Meeting Agenda December 15, 2015 Page 10 of 12 Recommendation: A. Find that approval of the resolution 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 resolution amending and restating the Citywide Fringe Benefits and Salary Resolution, effective December 15, 2015 to add a tiered Retiree Medical Benefit Program for Executive group. There are no changes to the Classification and Compensation Plan. Public Works, Water and Development Services Department 22. Notice Inviting Bids to Furnish and Deliver Two New 2016 Ford F-650, Regular Cab XL (F6D) Dump Trucks, Contract No. CS-0645. Recommendation: A. Find that the Notice Inviting Bids to Furnish and Deliver Two New 2016 Ford F-650, Regular Cab XL (F6D) Dump Trucks 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 an effect on the environment; and B. Approve the Notice Inviting Bids to Furnish and Deliver Two New 2016 Ford F-650, Regular Cab XL (F6D) Dump Trucks. 23. Approval of an Agreement with Bel Air Soto, LLC. for the construction of a Cul de Sac on Seville Avenue. Recommendation: A. Approve a Construction Management and Reimbursement agreement between the City of Vernon and Bel Air Soto, LLC and the City of Vernon; and B. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines § 15301, because the project consists of the maintenance, repair or minor alteration of an existing roadway and involves negligible expansion of an existing use. 24. Bid Award for City Contract No. CS-0584: Citywide Street Sweeping Services. Recommendation: (Items A-B) A. Find that the award of the proposed Capital Improvement Project for the Citywide Street Sweeping Services is categorically exempt under the California Environmentally Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301, Existing Facilities, part (c), existing highways Special and Regular City Council Meeting Agenda December 15, 2015 Page 11 of 12 and streets, because the project consists of maintenance (sweeping) of the existing curbs and gutters; and B. Accept the bid proposal from Webco LB LLC as the lowest responsive and responsible bidder and enter into contract, not to exceed $ 336,396.00 for the Citywide Street Sweeping Services Project, City Contract No. CS-0584 for a term of three years, and to reject all other bids. Further authorize a contingency of $ 23,604.00 in the event of an unexpected changed condition (emergency sweeps) in the project and grant authority to the City Administrator to issue a change order for an amount up to the contingency amount. DISCUSSION ITEMS (POSSIBLE DIRECTIVES TO STAFF) 25. Authorization to begin Proposition 218 Process to Amend the Water Rate Schedule. Recommendation: A. Provide authorization to City staff to begin the Proposition 218 process to Amend the Water Rate Schedule; and B. Find that the proposed action is statutorily exempt from California Environmental Quality Act(“CEQA”) review, in accordance with CEQA Guidelines section 15273, because CEQA does not apply to the modification, restructuring, or approval of rates and other charges by public entities done for, among other purposes, meeting operating expenses, purchasing or leasing supplies, equipment, or materials and obtaining funds for capital projects, necessary to maintain service within existing service areas. PRESENTATIONS (Continued) 26. Overview of Leadership Transition Planning Process. 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. / / / / / / / / / / / / Special and Regular City Council Meeting Agenda December 15, 2015 Page 12 of 12 ADJOURNMENT Special Agenda Authorized by the City Council. _________________________________ W. Michael McCormick, Mayor 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 10th day of December 2015. By: ________________________________ Maria E. Ayala City Clerk of A PROCILIMATION OF TIIE MAYOR AND TITE CITY COANCIL OF TIIE CITY OF WRNON COMMENDING SAMUEL C'KEWNO WILSON FOR ITIS MA}{YYEARS OFDEDICAT'ED SERVICE TO TITE CITYOF WRNON U"'IJERF.{S. Sauu kin ll'ilton ('Iierin llt'ilion") bas been d deditated unplaye oJ rlte Cil o/' l1non for nan lltdn )lyars and lta: -/'ditl l!' sen,ed os te Din,lor ojPrblic ll:'ork. ll''dter und Dle/opnent Sen,im-lbr nearl 20yars; II"HERE-1I, kit ll''ilson yill nlire Jntt the Cil.tf l'rntou ffilirc Deutber 27, 2015; atd IITHERE IS, k n lV'ilson began Lis loryand dtrti/ul ureer aitt tlt Citl r!'l'enrun on lLa1 5, 1981, as a kt)ryoroD' Pd,l-tir ( Slnde Etginur in tlr Crnrtmitl, Sen'ies D(Pott re t, and was ltind as a .fitll-tine Engineeing Ta'hnitiu on J m27, 1982; pmntoled lo Ciil Engincenng -lssoiate on Ottober 11, 1981;pnuoted to Citi/ Enginur on Onober 6, 1991; pnnotcd to Inteinf ,,lLting Diret'lor rtJ Conttani4, Senites and ll'ater on.ln/1 11, 1991; prutokd to Dinrlor oJCttnmni4, Senitcs a ll"aler on Janttry 2l , 1996; and will ntirc ttnder ltis trnenl tit/r oJ'D)relor oJ'Plbli. lf'ttrk, ll'anr and D '?h)P ic t S.nidr: o d ll-llERE lS, ktin lI''ilson ltas ben at inlegral nntber oJ' te Ciry's cxec ircttdntn apillaroJthtIinrun ttte 261' Stnet Bidge, tlte -.llancda Conidor the Citl's Ga: Slituu, additions to Cib H,tll, and f-in Station No. 2; and IIHERE-Lf Kein ll:'ilson Las:ntz$)lj orenen r pentifiirg of ot'er $l billion in pirute derchp, u projeL'ls, ntost rctenll1 I 'nutn I 'illtge Park, d pirule/1-owned, 15tni/, I F ED Sih't, al/irdabh ltotrsing apart t it, Oltx tbat ntarked r nntcrstone af tlte Ci1,'s rccenl good gorcntant rlfonn efiirts and the Jirst nca nydtnlitl du,ekptnnt in orcr 50 ll'HERE'1f, kin lla'ilson has fili irc! rcpnsennd te City ot nunerus board: and ruuntiflees dealingwilt issues and pmja't: oJ'rcgon a :la/uide itnportarcc, inJadingb t tnt Ji til?d t0. tfu Srttrtlttnt Calil'onia ^,1,soLiation of Corcnntenls, th Galewrry, ll''ater llanagane -.lttltoit1, tbe Cu ral Basin ll-'dttr - lssociation, and tbe So*husl ll/attr Coalition; and ngaf oJltis tolhagtes und talj'tltntrylt Lb Lvnlibntiols and ludcrship to the Ci4.; and llTlERE 15, the lla1or and rfu Citl,Cotttil o./'rl.te Cirl,ofI1non, on bcln/l'rf ix unpkl,ees, residents and bnsinsses, wislt to mnntend dnd tbank Ketin ll''i/sttn Jor his inrulttabh sen,iy trt tl,r CiU dnd in'ite ntgnition ol'bis tt nl i bulion s t n d *'/tie rc nu t:- NOU.: THERE]-URE,THEALI\-OR-,],\'DTI iE CIT\-COLINCILOFTI.IECTTT-O1-_ I.ER\ON. ON BEfI,fl-]-- O1-* ITS EJTPLO\EE-f, RE.'IDENTJ-.I\D BLi.'1AE.T.'E.f IIEREB)-CONfllEr\D S,,1;\lLtEL KEI'IN II:]I-fON t-OR HIS DEDIC..IIED SERI 'ICE TO THE Cfn- Ol I SRNOA'. THIJ PROCL.L\I IIION /J BEING /,RE.IENTED TO .I.IIIIL'EL liEI 7,\ II'7I-JON ts\, .ITIE HOI:OP'rBI-E NT.]}OR II:. ]UCI L-IEL AICCOR\IICK FOR -.L\D ON BEH.11.} OF I'HE C[N- COUNCIL OI- THE CIT\-OF IER\ONTHIS 1,tH D,fi-Of_DECEALBERTI|O IHOL'.],\D-,]r\DI-'I]:-TEEN. CIT\- Or_ I €&\ON I lIC H- lLL 1 |CCO k\ 1l C' K, i loyor NOTICE OF PUBLIC HEARING TO CONSIDER AMENDMENTS TO COMPREHENSIVE ZONING ORDINANCE AND NOTICE OF INTENT TO AIX)PT NEGATIVE DECLARATION The City of Vemon will conduct a Public Hearing, which you may attend. 4305 Santa Fe Avenue Vemon, CA 9OO58 (323) 583-881l Vemon City Hall, City Council Chambers 4305 Santa Fe Avenue Vemon, CA 90058 Tuesday, December 15, 2015 at 9:fi) am. (or as soon thereafter as the matter can be heard) To consider: (l) The City of Vemon intent to adopt an ordinance to amend the City's Zoning Ordinance to establish regulations for Distributed Generation within the city and clarify existing regulations regarding billboard signs. (2) The recommendation from the Vemon Director of Public Works, Water & Development Services Department to adopt a Negative Declaration in accordance with the Califomia Environmental Quality Act b€cause the proposed amendments to the Comprehensive Zoning Ordinance will not have a significant effect on the environment. A copy of the proposed ordinance and proposed negative declaration will be available for public review at the address mentioned below between the hours of 7:15 a.m. and 5:15 p.m. Monday through Thursday. The public is also invited to submit written comments on the proposed negative declaration prior to the hearing. The comment period runs from November 19,2015 to December 15, 2015. Comments received after that date may not receive full consideration. PLACE: DATE & TIME: PURPOSE: DOCTJMENTS FOR REVIEW: Please send your comments and the name of the contact person to: Samuel Kevin Wilson, Director of Public Works, Water & Development Services City of Vernon 4305 Santa Fe Avenue, Vemon, CA 90058 (323) 583-881l Email: kwilson@ci.vernorlca.us If you challenge the granting of this Zoning Amendment or any provisions thereof in coun, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vemon at, or prior to, the meeting. The hearing may be continued or adjoumed or cancelled and rescheduled to a stated time and place without funher notice of a public hearing. City of Vernon AFFIDAVIT OF MAILING STATE OF CALIFORNIA COLINTY OF LOS ANGELES CITY OF VERNON I, Sersio Canales Assistant Planner of the City of Vemon, do hereby certifu that on Monday, November 23, 2015, mailed a copy of Notice of Public Hearing to be held on December 15, 201 5, regarding an Adoption of a Negative Declaration and Adoption of Amendments of the City of Vernon Zoning Ordinance, to the interested parties and agencies on the attached list, by United States Mail with postage. tt/ta / ts A notary public or other oflicer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, , or validity of the document. State of Califomia County of Los Angeles /) before me,, notary evidence to be the person(s) whose name(s) is/a+e subscribed to the within instrument and acknowledged to me that heAhelthey executed the same in his,ther/tlei+ authorized capacity(ies), and that by hislhe#their signature(s) on the instrument the person(s), or the entity upon behalfof which the person(s) acted, executed the instrument. I certify under PENALTY oF PERIURY under the laws of the State of california that the foregoing paragraph is true and correct. WITNESS my hand and official seal. ) )ss ) ) )ss ) On Signature City of Vernon PLACE: DATE & TIME: PURFOSE: DOCI]MENTS FOR REYIEW: NOTICE OF PI,]BLIC HEARING TO CONSIDER AMENDMENTS TO COMPREIIENSIVE ZONING ORDINANCE AND NOTICE OF INTENT TO ADOPT NEGATIVE DECLARATION The City ofVemon will conduct a Public Hearing, which you may attend. 4305 Santa Fe Avenue Vemon. CA 9OO58 (323) 583-881l Vemon City Hall, City Council Chambers 4305 Santa Fe Avenue Vemon, CA 90058 Tuesday, December 15, 2015 at 9:fi) a-m. (or as soon thereafter as the matter can be heard) To consider: ( 1 ) The City of Vemon intent to adopt an ordinance to amend the City's Zoning Ordinance to establish regulations for Distributed Generation within the ciry and clarify existing regulations regarding billboard signs. (2) The recommendation from the Vemon Director of Public Works, Water & Development Sewices Department to adopt a Negative Declaration in accordance with the California Environmental Quality Act because the proposed amendments to the Comprehensive Zoning Ordinance will not have a significant effect on the environment. A copy of the proposed ordinance and proposed negative declaration will be available for public review at the address mentioned below between the hours of 7:15 a.m. and 5: l5 p.m. Monday through Thursday. The public is also invited to submit written comments on the proposed negative declaration prior to the hearing. The comment period runs from November 19, 2015 to December 15, 2015. Comments received after that date may noc receive full consideration. Please send your comments and the name of the contact person to: Samuel Kevin Wilson, Director of Public Worts, Water & Development Services City of Vernon 4305 Santa Fe Avenue, Vernon, CA 90058 (323) 583-8811 Email: kwilson @ ci.vemon.ca.us If you challenge the ganting of this Zoning Amendment or any provisions thereof in court, you may be limited to raising only those issues you or someone else raised at the hearing describedlin this notice or in written correspondence delivered to the City of Vemon at, or prior to, the meetiig:' The hearing may be continued or adjoumed or cancelled and rescheduled to a stated time and place without further notice of a public hearing. Easy Peep,tab€ls Usi Ave4P Template 5150@ 'City of Huntington Park Planning Department 6550 Miles Avenue Hunthgton Parlq CA 90255 L.A. County Board ofSupervisors Director of Planning James Hertl - Room 1390 320 W. Temple Stre€t Los Angeles, CA 90012 South Coast Air Quality Mgmt District (AQMD) 21E65 E. Copley Drive Dirmond Bar, CA 9U65 Brian Scanlon L.A. County Public Works Mapping & Property Mgmt. 900 S. Fremont Avenue, lOrh Floor Alhambra, CA 91803 City of Commerce Plannitrg Department 2535 Commerce Way Commerce, CA 90040 City of Ben Planning Department 6330 Pine Street BeU, CA 90201 City of Cudahy Planning Department 5220 Santa Ana Street Cudahy, CA 90201 L.A. County Sanitation District P.O. Box 4998 Whittier, CA 90607 City of Maywood Planning Department 4319 Slauson Avenue Maywood, CA 90270 City of Los Angelcs Planning Department 200 North Spring St. Los Angeles, CA 90012 Etiquettes faciles i pelel Utilisez le gabarit AVERW 5160@ - r Eeno arom lne to Feeo Paper - expose PoFip Edge Lucille Roybal-Altard Congresswoman 500 Citadel Drive, Ste 320 Commerce, CA 90040 Gloria Molina Board of Supervison 500 W. Teryle St., Ste 856 Los Angeles, CA 90012 City oflong Beach O{fice of the City Manager 333 W. Ocean Blvd., 136 floor Long Beacb, CA 90802 E.J. Conteras Owens-Brockway 2901 Fnridand Avenue Vernon, CA 90058 Califomia Water Service Comp. 3316 West Beverly Boulevard Montebello, CA 90640 Marisa Olguin Chamber of Commerce 3801 Santa Fe Avenue Vemon, CA 90058 Maywood Muhnl Water Co. 3 6151 Heliotrope Avenue Maywood, CA 90270 LA. County Flood Control District 900 S. Fremont Avenue 8th Floor Alhambra, CA 91803 L.A. Unified School District Office ofEnvironmental Health & Safety 331 South Beaudry Ave.,20th Floor Los Angeles, CA 90017 Attention: Glenn Striegler Suk Chon County of Los Angeles Departnlent of Public Works Land Development Division P.O. Box 1460 Alhambra, CA 91802-1460 s.rrl a. Reptiez A h hadrure afin de I ctri66mEnr rev6ler le Ebord PoFupn j John Kinas United States Alumitrum 3663 Bandini Boulevard Vemon, CA 90023 Ms. Gutierrez 924 S. Mott Street Los Angeles, CA 90023 James H. Hillands Heger Realty Corp. 5657 E. Washington Blvd Los Angeles, CA 90M0 Joseph R. Garrubi Califomia Pordand Cement Co. 2025 E. Financial Way Gtendora, CA 91740 J.J. Little J.J. Linle Company, Inc. 9945 Malgar l)rive Whittier, CA 90603 L.R. Luppen Metal Products Engineering 3050 Leonis Boulevard Vemon, CA 90058 Ellen Orlando Karen Lehrer 2300 E. I lh Street Los Angeles, CA 90021 Dave Karrker Califomia Water Service 5243 E. Sheila Street Commerce, CA 90022 So. Cal Edison I924 Cashdan Street Cornpton, CA 90220 Attn: Mike Frazier www.avery.com 1 -800-GO-AVERY @ eneRvosrsoo i I I I Il EasyPeel@Labelsi -Bendalonolinetoi Use Avery@ Template 5160@ ii H Pap€. - expose popip Edge j Burlington Northern Santa Fe Railroad 3770 E. Washington Blvd. Los Angeles, CA 90023 @ alenvosrcoo i Reynan L. Ledesma The Gas company (So. cal Gas co.) L.A. Junction Railroad Department of water & Power L.A. P.o. Box 3150 4433 Exchange Avenuelll N. Hope Street San Dimas, CA 91773 VemoD. CA tOO58 Los Angeles, CA 90012 Etiqueftes faciles i peter i ,*1 o" neptiez ir ta hachure afin de IUtilisez le gabarit AVERW 5i6o@ j chargement -rcre. re retoi eoeriiJl Iwww.avery.Gom il-soGGo"AvERy i 'Lt: 'pa ide I Frosts. r€o rla ,EI Iue' L [ro. que ede dij" ot1- rido del tefo te", rta- €fa con gue dos Ro- rdc ios. mef tde lur- i6n low' rel lrea osi- una des rde rjo- to- que alad 2. i6D Llna fue rncs eel ien iata vz. del m6 ado nu- !sti ac- un- bre. Th6 hesnng may be aDnlinu€d or edhumed or csnc€lled End radl€ ro 5 statsd tim6 and ptac6 wtihout tudhar notc€ ofa publc hssrtng.Dedicated Team Runs Available. Weekly Hom6 Time, Top Pay, Benefits; Monthly Bonuses & More! CDL-A, 1yr Eip. Req'd. EEOE/AAP. Lim- ited Positions Available. 866-370-{476 Dated]. 11P12015 cF #:3't00PBHull#: USJA38MAJ697 UEN SALE: g7-ESCRT Lic€nse: NONE / CAMn: 405't18A85VD000030 to be sold at 10:00 am on 121812O15 @ 2210O The ok! Rd., Newhi'll, CA. Lll Towrxc S:nvrc=. lxc. LIEN SALE: 9T.IIIAXIJ ctw oF vERXOt{xottcE ot puluc HE RTXC TO COXttDEt,f !E1D!E!{!! f 9 corrtEfi Exlrvr zoxrio onolrrxcrrxD xorrcE oF tx?Err ro lDopr xEo rrw oecr-rhiiior The CiV ot Vemon will cooduct a Publtc Ho.dng, which you may at€nd. PLACE: V.mon Ctty Hatt. Ctty Cosndt Chamb€rs(105 S!6atr Fe Av€nue, V€mon, CA 90058 DATE A Tu.rd.X O.c.nb.r 15. 2015 rt g:00 !.m.TIIE: (or63 soon thelesneras ti6 mansr 93n b6 heard) PURPOSEi To .orllE€r (1) Th6 Clty ot Vemon inient to .dopt enordinanca to am€nd lll3 ClVs Zor nq Gdtnancs lo ostabtish rioudiiM! rega[va uoqarairon tn accordanco with lh6 Caljfomla Envlronmenlal Ouelity Ad b€cous6 th. propos6d amondmenls to the CornDrshsnsiva Zonlng frinanc€ wlll nol have a Bignncant sflect on ths erivtronm€nL Pleas€ send your commenls and the nam€ of ths mntact p€rson to: Samu€i Kgvin Wlsofl, D[eclor ot Public Works, Water a Cily of V€mon, rr305 Santa F I(323) 583-8611 Ema : Zonhg Amondment or any provtslon!Zonhg Amondment or any provtslon! lo raislng onb, thos€ lsau6€ you or d6scrib€d in this nollce or ln wrltahd6scrib€d in tiis no ce or tn infit h coaraapond€nc! dollv€rad to the clty ol v6mon aL or prlor to, ths [r3ollno. notjca of a Frbllc h6!.lng. PUBLISHER'S NOTICE: This newspap€r wiI not knowingtyaccept any adverllsing for rqat ostatp or r€ntals which iiih violation of th6 lar. Our;eaders are informed that altdwellings advsrlised in this ne$/spaper are avaitabte on aneqqal opportunity b6sls. (FR OOC. 72-,1968): Alt 16at estats and rant6l sdv€ rlisem6nts ln thls n€wspap€r are subject to the Falr Housing Acl of 1968 whtch makos ii ifl€gat t;;dvertise'6ny pr€ference. l;mitation or discriminalion, based on race,color or religlon, sex, or natlonal otigin, or an int6ntionto make such pr€terence, llmitation or discrimination.' clTY oF vERf,Oia HOUA| c COf lsslol{ HOUSIXG OPPORTUIIITIEA QUARTERLY ADt{ovE EER 2015 The Clty of Vemon Housing Comhissrcn leeses 1 and 2 bedroomEpartnerG, 2 aqd 3 bedroom singto famtty homes, and Z bedroom condominfunrs as ya6ncie3 occur, -Martet ;ties for theso units ranoelhrn $700 ard $1,700 p€r montn. tf you ar6 interost€d in teasing b6-' \tarnoi Clly Ha . /l3OS Sarita (323) 583-8811 6n. 221 witr HqraLrg Commbsion conply lhtn $700 ard $1,700 9€r montn. lf you ar6 interost€d in teasind ownad houslng ln Vemdn, you must c;mpbte snd submit an ErD;musl complele snd submlr an Exprissidn mora intormaton m housino can b6 tbondol lnlsr€st Form. Thk torm eod mor. intoimaton m housng can 6e bund Commission's webpage, hthrcitiofvernon.ory/ LOCAL AND LONG DISTANCE MOVING SAil cHtLDS, Owner 323-254-3064 5531 York Blvd.,, Los Angeles, g0042 MoVING SERVICES RENTALS /REAL ESTATE RENTALS /REAL ESTATE MOVINGSERVIcES STAFF REPORT PUBLIC WORKS, WATER & DEVELOPMENT DEPARTMENT RECEIVED Br5 0 7 2015 DATE: TO: FROM: RE: December 15, 2015 Honorable Mayor and City Councit v-) Samuel Kevin Wilson Director of Public Works, Water & Development Services Approval of an Ordinance Amending the Zoning Code to Regulate Distributed Generation within the City of Vernon and to Correct a Typographical Error in the Billboard Zoning Requirements and adopt a Negative Declaration pursuant to the California Environmental Quality Act RECOMMENDATION A. Adopt an ordinance amending the City of Vemon's Zoning ordinance to l) Deflne Distributed Generation, 2) Establish regulations regarding Distributed Generation and 3) Correct a typographical error in Section 26.8.3-4(c); and B. Adopt a Negative Declaration finding that there is no substantial evidence, in light of the whole record before the City, that the project may have a significant effect on the environment within the meaning of the Califomia Environmental Quality Act (CEQA). BACKGROUND The Public Works, Water and Development Services Department has been advised by the Vemon Gas and Electric Department that it would like to have an amendment made to the Vemon Zoning ordinance to require that a person to obtain a conditional use permit before allowing Distributed Generation to be place on a parcel of land within the City. Additionally City staffis recommending that a modification be made to the billboard regulations of the zoning ordinance to corect a typographical error. Section 26.6.6 of the City Code sets forth the process to amend the zoning ordinance. Distributed Generation The City of Vemon Gas and Electric Department initiated a study of the potential impacts Distributed Generation (DG) may have on the City's operations and the environment. Distributed Generation generally refers to the production of electricity through non-traditional generating plants including but not limited to, photovoltaic (PV) facilities, diesel and natural gas fueled facilities, wind generators, biomass-fueled facilities, fuel cells, water-powered energy systems; combined heat and power facility, energy storage devices, micro-turbines and waste buming power facilities. The City of Vemon's electric utility customer base has shor,rm an interest in constructing DG facilities to offset electricity provided by the City. This desire to install DG stems from both a wish to reduce power costs and to create electricity onsite in a more sustainable manner. Power Engineers was retained by the Vernon Gas and Electric Department to conduct an impact study. The srudy consisted of: l) A Physical Distribution System Impact Analysis, 2) An Environmental Impact Analysis, 3) A Safety Assessment and 4) A Financial Impact Analysis. Attached herewith is a copy ofthe study. The study concluded that the City's existing electrical distribution system can generally support DG, but limited DG can be connected to any of Leonis 7 kilovolt (kV) distribution circuits until the feeder circuit breakers are replaced with higher intemrpting current rating. However, allowing DG up to 5% ofthe City's peak load would result in operating revenue losses ofup to $6,474,580 depending upon the mix ofDGs permitted and that a restructuring of current electric rates would be required to recover fixed costs. Furthermore, the study found that existing regulations will provide adequate safety prctection related to hazardous materials and electric safety that may be associated with solar PV, fuel cells and fossil-fuel DG projects, however a more in-depth analysis is required to fully understand the environmental impacts of other types ofDG. Ultimately the City will have to determine the maximum amount of DG that will be permitted in the City. The Solar rights act has made it clear cities should not inhibit the use of solar power generation. As such the Power Engineer, Inc. study concluded that Solar PV DGs up to 1.0 MW should be permitted without the need for a conditional Use Permit. In addition, emergency backup generators are sometimes required to be instalted in certain facilities to provide a backup power source in case electricity is lost at a site. Public facilities such as fire stations, city halls, hospitals, police stations, water well sites as well as private developments where hazardous materials are stored or used quite often require a separate source ofelectricity as a backup in case the primary source is intemrpted to insure that critical operations and safeguards are maintained during a power outage. The purpose of the backup systems is not to provide an altemate source of electricity during normal operating conditions and therefore should not be considered Distributed Generation. City Staffis therefore recommending that the City's zoning ordinance be amended to clearly show that DG facilities, with the exception of solar photovoltaic up to 1.0 MW and emergcncy generators, require a Conditional Use Permit. It is recommended that the Section 26.2.4 be amended to add a definition for Distributed Generation and that Section 26.4.1-7 (b)(4) be added 2 to the code to require a conditional Use Permit for Distributed Generation both to read as follows: Add the following definition to Section 26.2.4: Distribuled Generation shall mean, a decentalized power generating facilities interconnected to the city's distribution system and used exclusively to meet the customer's load requirements at the site to offset power consumption normally provided by the City and may include, but not limited to, solar photovoltaic (PV) facilities, diesel and natural gas fueled facilities, wind generators, biomass-fueled facilities, fuel cells, water-powered energy systems; combined heat and power facility, energy storage devices, micro-turbines and waste buming power facilities Add Section 26.4.1-7 (b)(a) to read as flows: (4) Dktibuted Generation. With the exception of solar panels generaring up to one (1) MW of energy on a Lot and emergency generators that only provide power backup when a buildings electric utility service is intemrpted, no distributed generation shall be permiued on a parcel of land except with a Conditional Use Permit. The City reserves the right to limit the amount of distributed generation to be interconnected to the distribution system. Billboards It has been noted that when the City adopted its latest zoning standards earlier this year for billboards that section 26.8.3-4(c) contained a typographical error. This section specifies location requirements for billboards that are within 200 feet ofthe edge ofthe I-710 freeway fight ofway and that are designed primarily to be viewed from the freeway. Subsection (1) of26.8.3-4(c) deals specifically with Digital signs and while subsection (2) of 26.8.3-4(c) deals specifically with Static signs. However section 26.8.3-4(c) mistakenly only references digital signs. Therefore the words "or Static" should be inserted after the word Digital in section 26.8.3-4(c) to read as follows: (c)outdoor Advertising Strucnxes with Digital or static Displays that are located within two hundred (200) feet ofthe edge ofthe Right-of-way ofthe I-710 freeway and are designed to be primarily viewed from the I-710 freeway are subject to the following standards: (1)An Outdoor Advertising Structure with a Digital Display that is located within two hundred (200) feet of the edge of the Right-of-way of the I-710 freeway and designed primarily to be viewed from the I-710 freeway shall not be located within five hundred (500) feet of another Outdoor Advertising Structure with a Static Display located on the same side ofthe freeway or within one thousand (1,000) feet of another Outdoor Advertising Structure with a Digital Display located on the same side of the freeway and designed to be oriented toward the freeway; and An Outdoor Advertising Stnrcture with a Static Display that is located within two hundred (200) feet of the edge of the Right-of-way of the I-710 freeway and designed primarily to be viewed from the I-710 freeway shall not be located within (2) five hundred (500) feet ofany other Outdoor Advedsing Structure located on the same side ofthe freeway and designed to be oriented toward the freeway. CEOAANALYSIS An initial study has been conducted for the project in compliance with the california Environmental Quality Act (CEQA). As shown by the initial study, no potentially significant impacts are expected to result from the proposed zoning changes and there is no substantial evidence, in light ofthe whole record before the city, that the project may have a significant effect on the environment. The Director of Public works, water & Development services has recommended that aNotice oflntent be provided and issued pursuant to CEQA Guidelines section 1 5072 and a Negative Declaration be adopted in compliance with CEQA Guidelines section 15070 et seq. RECOMMENDATION It is therefore recommended that a negarive Declaration be adopted and that the city's zoning ordinance be amended as follows: Add the following definition to Section26.2.4: Distributed Generation shall meian, a decentralized power generating facilities interconnected to the City power generating facility and used exclusively to meet the customer's load requirements at the site to offset power consumption normally provided by the city and may include, but not be limited to solar photovoltaic (PV) facilities, diesel and natural gas fueled facilities, wind generators. biomass-fueled facilities, fuel cells. water-powered energy systems, combined heat and power facility, energy storage devices, micro-turbines and waste burning power facilities. Add Section 26.4.1-7 (b)(4) to read as follows: (4) Distribuled Generation. With the exception of solar panels generating upto one (1) MWof energy on a Lot ard emergency generators that only provide power backup when a buildings electric utility service is interrupted, no distributed generation shall be permitted on a parcel of land except with a conditional Use Permit. The city reserves the right to limit the amount of distributed generation to be interconnected to the distribution system. Amend Section 26.8.3-4(c) to read as follows: (c) Outdoor Advertising Structures with Digital or Static Displays that are located within two hundred (200) feet of the edge of the Right-of-way of the I-710 freeway and are designed to be primarily viewed from the I-710 freeway are subject to the following standards: (1) An Outdoor Advertising Structure with a Digital Display that is located within two hundred (200) feet of the edge of the Righrof-way of the I-710 freeway and designed primarily to be viewed from the I-710 freeway shall not be located within five hundred (500) feet of another Outdoor Advertising Structue with a Static Display located on the same side ofthe freeway or within one thousand (1,000) feet of another Outdoor Advertising Structue with a Digital Display located on the same side ofthe freeway and designed to be oriented toward the freeway; and (2) An Outdoor Advertising Structure with a Static Display that is located within two hundred (200) feet of the edge of the Right-of-way of the I-710 freeway and designed primarily to be viewed from the I-710 freeway shall not be located within five hundred (500) feet of any other Outdoor Advertising Structure located on the same side of the freeway and designed to be oriented toward the fteeway. Attachment(s): Power Engineers Distributed Generation Impact Study 5 The “Power Engineers Distributed Generation Impact Study” referenced in this staff report is available for public inspection at the City Clerk counter located at City Hall, 4305 Santa Fe Avenue, Vernon, CA 90058. If you have any questions or concerns, please contact the Office of the City Clerk at cityclerk@ci.vernon.ca.us or at (323) 583-8811 extension 546. ORDINAIICE NO. L235 AN ORDINANCE OF THE CITY COUNCTL OF THE CITY OF VERNON AMENDING THE ZONING CODE TO REGUI,ATE DISTRIBUTED GENERATION WITHIN THE CITY OF VERNON AND TO CORRECT A TYPOGRAPHICAI ERROR IN THE BILLBOARD ZONING REQUIREMENTS AND ADOPT A NEGATIVE DECI,ARATION PURSUANT TO THE CALI FORNIA ENVIRONMENTAI QUAIITY ACT; AND REPEAIING AIL ORDfNANCES OR PARTS OF ORDINANCES TN CONFL]CT HEREWITH WHEREAS, the City of vernon (Ehe ,CiEy,) is a municipal corporation and a chartered city of the State of California organized and existing under it.s Charter and the Constitution of the State of California; and WHEREAS, on April 2]-, 20]-5, the City Council- of the City of Vernon adoptsed Ordinance No. 1227, adoptsing amendments tso the comprehensive zoning ordinance of the City of vernon; establishing zoning districts in the City and regulating and restsricting tshe use, size, and the locat.ion of buil-dings and improvements on l-and, the use of land and open space; adopEing a map showing said zoning dist.ricts, defining the terms used in the ordinance; providing for its adjustment.. amendment and enforcemenE; and WHEREAS, by memorandum dat.ed Decemlcer 15, 2015, the Direct.or of Public Works, Water & Devel-opment Services has recommended that the City of Vernon Zoning Ordinance be amended to (i) Define Distributed Generation, (ii) Establish regulations regardingr Distsributed Generation and (iii) Correct a lypographical error in Section 25.8.3-4 (c) ; and WHEREAS, a duly-noticed public hearing has been held to consider the proposed ordinance changes and public Eestsimony has been received and considered, and WHEREAS, Chapt.er 4.1(f) and (h) of the Charter of the City of Vernon provides that an ordinance shal-l- amend a code or repeal any ordinance or code previousl-y adopted. THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS: SECTION 1-: The CiEy Council of the City of Vernon hereby finds and determines that all of the foregoing recitals are true and correct. SECTION 2: Sectsion 26.2.4 of Articfe II of Chapt er 25, of the Vernon Municipal Code, is hereby amended to read as fol]ows: Section. 26.2.4. Definitions (D-E). Data Center sha11 mean a Building with a controlled environment used for housing a large amounE of electronic eguipment, typical-l-y computers and communications equipment., for tshe purpose of creating a hosted computer envi ronmenE . Density shal-I mean the totaf number of permanent residentiaf dwelling units per acre of l-and, exclusive of aff exist.ing public Right-of-way surfaces or similar property. DeveTopment Agreement shalf mean a contracE duly execuced and Iega11y binding between the City of Vernon and a developer(s) pursuant t,o Government Code SecEion 55854 et seq. DeveTopment Standards sha11 mean the developmenc and performance sEandards described in Section 25.4.1-7, '.Devel-opmenc and Performance St.andards. " arrd/ or development and performance st.andards identified for individual Overlay Zones in this Chapt.er. DigitaT Dispfay shal1 mean the face of a s j-gn or Outdoor Advert.ising Structure Chat is comprised of a digit.al or electronic face with intermittent changeable messages. Director shall mean the City of vernon Director of public Works, Water, and Development Services. 2 Distz:ibuted Generation shalI mean decentraLized power generating facilities interconnected t,o the City,s distribution system and used exclusively to meet the customer,s load requirements at the site to offset power consumpt.ion normally provided by the City and may include, buE noE be limiEed tso solar phot.ovoltaic (PV) facil-it.ies, diesel and nat.ural gas fueled facilit.ies, wind generaEors, biomass-fueled facilities, fuel ce11s, water-powered energy systems, combined heat and power facilities, energy storage devices, micro-turbines and waste burning power facilities. Drive-Through or Drive-Up FaciTities. An establishmen! that seLls products or provides servj,ces to occupant.s in vehicl-es, including drive-in or drive-up windows and drive - t.hrough services examples include fast food rescaurants, banks, and pharmacies. DweTTing tlnit - see Residence. Emergency SheTEer, pursuant. Eo California Health and Safety Code SecEion 50801-(e) , shall mean a facilit.y that provides immediate and short.-term housing to homeless persons or fami]ies on a first-come, first-serve basis where t.he individual(s) must. vacaEe Che facilit.y each morning and have no guaranteed bed for the next. night.. No individual or household may be denied emergency shelter because of inability to pay. SECTION 4: SecEion 26.4.1-7 (b) (a) of Articfe IV of chapt.er 26, of t.he Vernon Municipal Code, is hereby added Co read as follows: section 26.4.L-7 (b) (4) . (4) Distributed ceneration. With the exception of solar photovoltaic generation of up Eo one (1) MW of energy on a Lot and emergency generators that only provide power backup when a building,s electric utility service is interruptsed, no distributed generation sha1l be permitted on a parcef of land except with a Conditional Use 3 PermiE. The City reserves the right to limit the amount of distributed generation to be interconnected to the distribution system. SECTION 5: Section 26.8.3-4 (c) of Art.icfe II of Chapt.er 26, of the Vernon Municipal Code, is hereby amended to read as foflows: SectioD. 26.8.3-4. (c) Outdoor Advertising Structures witsh DigiEal or Static Displays that are focat.ed wit.hin two hundred (200) feet of the edge of the Right.-of-way of tshe f-710 freeway and are designed to be primaril-y view from the f-710 freeway are subject to the following standards: (1) An Out.door Advertising Structure wiEh a Digital Dispfay thaE is located within two hundred (200) feet. of tshe edge of the Right- of-way of the I-710 freerray and designed primarily !o be viewed from the I-710 freeway shaII not be located within five hundred (500) feet of another Outsdoor Advertising Structure with a SEatic Display located on the same side of the freeway or within one thousand (1,000) feet of another Outdoor Advert.ising Scructsure with a Digit.al Display located on the same side of the freeway and designed to be oriented toward the freeway; and (2) An Oucdoor Advertising Stsructure with a Stat.ic Display that is locat.ed within two hundred (200) feet of the edge of t.he Right-of- way of the T-710 freeway and designed primarily to be viewed from the I-71-0 freeway sha11 not be locat.ed within five hundred (500) feet of any another Out.door Advercising SEructure locatsed on the same side of the freeway and desj-gned to be oriented toward the freeway. SECTION 5: Any ordinance or parts of an ordinance, in conflict with this Ordinance are hereby repeal-ed. SECTION 7: SeverabiliEy. If any chapter. article, section, subsection, subdivision, paragraph, sentence, clause, phrase, or word 4 in this Ordinance or any part thereof is for any reason hel-d to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision sha11 not affect t.he val-idity or effectiveness of the remaining portions of this Ordinance or any part. thereof. The City Council hereby decl-ares thaE it woul_d have adopted this Ordinance and each chapter, articl-e. section, su-bsect.ion, su-bdivision, paragraph, sentence, clause or phrase Ehereof, irrespective of the fac! that any one or more chapters, articles, sections, su-bsections, subdivisions, paragraphs, sentences, clauses, phrases or words be declared unconstsit.utional, or invalid, or ineffective. SECTION 8: Book of Ordinances. The City Cl-erk. or Deputy City Clerk, shal1 atEests and certify t.o t.he adoption of this Ordinance and sha1l cause this Ord.inance and the CiEy Clerk, s, or Deputy City Cl-erk's, certification to be encered in the Book of ordinances of tshe Councif of t.his City. The City C1erk, or Deputy City C1erk, shaLl cause tshis ordinance to be published or postsed as required by law. 5 SECTION 9: Effective DaCe. This Ordinance shal-l- go into effect and be in fuI1 force and effect aL 12,: 01 a.m. on t.he thirty- first (31sE) day after it.s passage. APPROVED AND ADOPTED this day of , 2015. Name : Title: Nlayor / Mayor Pro-Tem ATTEST : City Clerk / Deputy City Clerk APPROVED AS TO FORM: Brian B)run, Deputy Cit.y Attorney 6 STATE OF CAIIFORNIA COI'NTY OF LOS ANGELES , City Clerk / Deputsy City Clerk of the City of Vernon, do hereby certify that the foregoing Ordinance, being Ordinance No. 1235 was duly and regularly introduced ats a regular meeting of the City CounciL of the City of Vernon, held in the City of Vernon on Tuesday, December L5, 20]-5, and thereafler adopted at a meeting of said City CounciL held on Tuesday, following vote : , by the I, AYES: NOES : ABSENT: Ehe City of Vernon. Executed this _ day of (SEAL) Counc i lmembers : Councilmembers: Counc i lmembers : Ard thereafEer was duly signed by Ehe Mayor or Mayor Pro-Tem of , 20 , at Vernon, California. City Clerk / Deputy City Clerk 7 City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 (323) 583-8E r l NOTICE OF PUBLIC HEARING ADOPTION OF AMENDMENTS TO THE CITY OF VERI\ION'S CODE AND ZONING ORDINANCE NOTICE IS HEREBY GMN that the City of Vemon City Council will hold a Public Hearing at 9:00 e..rra. on Tuesday, December 15, 2015, at City Hall in the City Corurcil Chambers,4305 Santa Fe Avenue, Vemon, Califomia. The purpose ofthe hearing is to consider the following amendments: l) Article VI of Chapter 5 of the Vemon Municipal Code be amended by deleting Section 5.81.2(7) and the phrase "[m]assage parlors" from the table under Section 5.92(t), 2) Cunent Article VII of Chapter 5 of the Vemon Municipal Code be renumbered to Article VIII without any other further modifications, 3) A new Article VII, Business Permit Regulations for Massage Businesses, be added to Chapter 5 of the City Code, 4) Amending Article II of Chapter 13 of the Vemon Municipal Code by adding Massage Businesses to the list ofthose Businesses required to obtain a Health Permit prior to operation, 5) Amending Article II of Chapter 26 (Zor^rrrg) of the Vemon Municipal Code by removing the definition of "Massage Parlors", 6) Cnrrent Articles VIII, IX and X of Chapter 26 (Zorlrrg) be renumbered to Articles IX, X and XI and renumber sections accordingly and 7) Article VII[ Zoning Regulations for Massage Businesses, be added to Chapter 26. NOTICE IS HEREBY FURTHER GIYEN that a copy ofthe proposed ordinance will be available for public review during normal business hours in the Vemon Public Works, Water & Development Services Department, located at 4305 Santa Fe Avenue, Vemon, CA 90058, from ALL INTERESTED AND/OR AFFECTED PARTIES are invited to submit written comments in favor of, or in opposition to, this matter prior to the time of the hearing, or be heard in support of, or opposition to, the proposed project at the time ofthe hearing. Ifyouchallenge the adoption ofthe ordinance amending the comprehensive Zoning ordinance, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vemon at, or prior to, the meeting. For questions regarding this public hearing item please contact Kevin Wilson, Director of Public Works, Water & Development Services at (323) 583-881 l, or kwilson@ci.vernon.ca.us. The hearing may be continued or adjoumed or cancelled and rescheduled to a stated time and place without further notice of a public hearing. AFFIDAVIT OF MAILING STATE OF CALIFORNIA COTINTY OF LOS ANGELES CITY OF VERNON I, Sereio Canales Assistant Planner of the City of Vemon, do hereby certiff that on Monday, December l, 2015, mailed a copy of Notice of Public Hearing to be held on December 15,2015, regarding an Adoption of Amendments of the City of Vemon's Code and Zoning Ordinance, to the interested parties and agencies on the attached list, by United Stateg ) )ss ) Date: ;2/z/ts - A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfi,rlness, , or validity ofthe document. State of Califomia County of Los Angeles orfucenllrr 1, oot{ beforeme,, notary evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that heAhe4hey executed the same in hisAe+/thei+ authorized capacity(es), and that by hislhe#thei+ signature(s) on the instrument the person(s), or the entity upon behalfof which the person(s) acted, executed the instrument. I certi! under PENALTY OF PERIURY under the laws of the State of Califomia that the foregoing paragraph is true and correct. WITNESS my hand and official seal. ) )ss ) ffiaffiHl:Signature City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 (323) 5E3-EE l l NOTICE OF PUBLIC HEARING ADOPTION OF AMENDMENTS TO THE CITY OF VERNON'S CODE A}iD ZOI\ING ORDINAI\CE NOTICE IS HEREBY GIVEN that the City of Vernon City Council will hold a Public Hearing at 9:00 e.rra. on Tuesday, December 15, 2015, at City Hall in the City Council Chambers, 4305 Santa Fe Avenue, Vemon, Califomia. The purpose of the hearing is to consider the following amendments: l) Article VI of Chapter 5 of the Vemon Municipal Code be amended by deleting Section 5.81.2(7) and the phrase "[m]assage parlors" from the table under Section 5.92(t), 2) Current Article VII of Chapter 5 of the Vemon Municipal Code be renumbered to Article VIII without any other fi,rther modifications, 3) A new Article VII, Business Permit Regulations for Massage Businesses, be added to Chapter 5 of the City Code, 4) Amending Article II of Chapter 13 of the Vemon Municipal Code by adding Massage Businesses to the list ofthose Businesses required to obtain a Health Permit prior to operation, 5) Amending Article II of Chapter 26 (Zoni4) of the Vemon Municipal Code by removing the definition of "Massage Parlors", 6) Current Articles VIII, IX and X of Chapter 26 (Zoning) be renumbered to Articles IX, X and XI and renumber sections accordingly and 7) Article VIII, Zoning Regulations for Massage Businesses, be added to Chapter 26. NOTICE IS HEREBY FURTHER GIYEN that a copy ofthe proposed ordinance will be available for public review during normal business hours in the Vernon Public Works, Water & Development Services Department, located at 4305 Santa Fe Avenue, Vemon, CA 90058, from ALL INTERESTED AI{D/OR AFFECTED PARTIES are invited to submit written comments in favor of, or in opposition to, this matter prior to the time ofthe hearing, or be heard in support of, or opposition to, the proposed Foject at the time of the hearing. Ifyou challenge the adoption ofthe ordinance amending the Comprehensive Zoning Ordinance, you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vemon at, or prior to, the meeting. For questions regarding this public hearing item please contact Kevin Wilson, Director of Public Works, Water & Development Services at (323) 583-8811, or kwilson@ci.vernon.ca.us. The hearing may be continued or adjourned or cancelled and rescheduled to a stated time and place without further notice of a public hearing. Easy Peel@ Fbelt Use Avqryo Template 5l5O@ ' City of Huntington Park PIaDning Department 6550 Miles Avenue Huntington Parlq CA 90255 L.A. County Board ofSupervisors Director of Planning James Hertl - Room 1390 320 W. Temple Street Los Angeles, CA 90012 South Coast Air Quality Mgmt District (AQMD) 21t65 E. Copley Drive Diamond Bar, CA 91765 Brian Scanlon L.A. County Public Works Mapping & Property Mgmt, 900 S. Fremont Avenue, 106 Floor Alhambra, CA 91803 City of Commerce Plannitrg Departmetrt 2535 Commerce Way Commerce, CA 90040 City of Bell Planning Departmetrt 6330 Pine Street BeU, CA 90201 City of Cudahy Planning Department 5220 Santa Ana Street Cudahy, CA 90201 L.A. County Sanitation District P.O. Box 4998 Whittier, CA 90607 City of Mayryood Planning Department 4319 Slauson Avenue Mayrvood, CA 90270 City of Los Angeles Planning Department 200 North Spring St. Los Angeles, CA 90012 Etiquettes faciles Er peler Utilisez le gabarit AVERyo 5160@ I Feed Paper - Eend along line to expose PoFup Edgerx Lucille Roybal-Allard Congresswoman 500 Citadel Drive, Ste 320 Commerce, CA 90M0 Gloria Molina Board of Supewisors 500 W. Temple St., Ste 856 Los Angeles, CA 90012 City of Long Beach OIfice of the City Manager 333 W. Ocean Blvd., 13ft floor Long Beach, CA 90802 E.J. Contreras Owens-Brockway 2901 Fruitland Avenue Vemon, CA 90058 Califomia Water Service Comp. 3316 West Beverly Boulevard Montebello, cA 90640 Marisa Olguin Chamber of Commerce 3801 Santa Fe Avenue Vernon, CA 90058 Maywood Mutual Water Co. 3 6151 Heliotrope Avenue Ma1.wood, CA 902'70 L.A. County Flood Control District 900 S. Fremont Avenue 8rh Floor Alhambra, CA 91803 L.A. Unified School District Office ofEnvironmental Health & Safety 333 South Beaudry Ave.,20'h Floor Los Angeles, CA 90017 Attention: Glenn Striegler Suk Chon County of Los Angeles Department of Prblic \Vorks Land Deyelopment Division P.O. Box 1460 AlhaDrbra, CA 91802- I160 s"i a. Reptiez A ta hachurc afinde I ctrir6imint r6vdler le rebod PoPup j I I II I I I I @ enewosrso" i John Kinas United States Aluminum 3663 Bandini Boulevard Vemon, CA 90023 Ms. Gutierrez 924 S. Moft Street Los Angeles, CA 90023 James H. Hillands Heger Realty Coe. 5657 E. Washington Blvd. Los Angeles, CA 90040 Joseph R Gamrba California Portland Cement Co. 2025 E. Financial Way Glendor4 CA 91740 J.J. Little J.J. Little Company, Inc. 9945 Malgar Drive Whittier, CA 90603 LR. Luppen Metal Producs Engineering 3050 Leonis Boulevard Vernon, CA 90058 Ellen Orlando Karen Leker 2300 E. I l0 Street Los Angeles, CA 90021 Dave Karrker Califomia Water Service 5243 E. Sheila Street Commerce, CA 90022 So. Cal Edison 1924 Cashdan Street Compton, CA 90220 Aftn: Mike Frazier vvww.ayery.com 1-800-GO-AVERY I I I II I _luuvo*oorr J "drrdoa proqar al.rare,rer tuoru'Dreq' ! 6o9ls @AUlAv rlreqe6 al zaslllrn i -ii,oo';t rie',"-; i ip ru" r:,i{r"ir q i #d3u "t l* i -rapd q salpel sarpnbpl Reyran L. Ledesma The Gas Company (So. Cal Cas Co.) L_A. Junction Railroad Department ofwater & Power L.A. P.O. Box 3150 4433 Exchange Avenue I I I N. Hope Street San Dimas, CA9l773 Vemon, CA 9005E Los Angeles, CA 90012 Burlington Northem Santa Fe Railroad 3770 E. Washington Blvd. Los Angeles, CA 90023 Ir*,rrau11g, @ I -:gtlJll-:_d Tgra - Eded poar I o0915 a1e;dural4trany as1r olaullDuole puag - V. j sleqel @laad ^sel STAFF REPORT PIIBLIC WORKS, WATER & DEVELOPMENT DEPARTMENT RECEIVED DEC 0 7 20t5 CITY ADMINISTRATION I ..,tr4t SERVTCEE ',i\r, \\ DATE: TO: FROM: RE: December 15, 2015 Honorable Mayor and City Council l'' Samuel Kevin Wilson, Director of Public Worls, Water and Development Services I)epartment Approval of an Ordinance Establishing Regulations for Massage Businesses RECOMMENDATION A. Adopt an ordinance 1) Amending Article VI of Chapter 5 of the Vemon Municipal Code by removing Massage Businesses from the definition of Adult and Sexually Oriented; 2) Renumbering current Article VII (Utility Users' Tax) of Chapter 5 of the Vemon Municipal Code to Article VIII and adding a new Article VII of Chapter 5 of the Vemon Municipal Code relating to the Business Permit Regulation of Massage Businesses; 3) Amending Article II of Chapter 13 of the Vemon Municipal Code by adding Massage Businesses to the list ofthose Businesses required to obtain a Health Permit prior to operation; 4) Amending Article II of Chapter 26 (Zoning) of the Vemon Municipal Code by removing the definition of "Massage Parlors"; and 5) Renumbering current Articles VIII, IX and X of Chapter 26 (ZONING) to Articles IX, X AND XI of the Vemon Municipal Code and renumbering sections accordingly, and adding new article VIII to Chapter 26 (Zoning) of the Vemon Municipal Code. B. Find that this Ordinance is not a "project" as defined under the Califomia Environmental Quality Act (CEQA) Guidelines, section 15378, because it will not result in either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the envtonment. This Ordinance is general policy and procedure making that is explicitly exempt fiom the definition of "project" under CEQA Guidelines section 15378(bX2). Even assuming the Ordinance were a "project" under CEQA, however, it would still be exempt from CEQA review under CEQA Guidelines section 15061(b)(3), the general rule that CEQA only applies to projects which have the potential for causing a sigrificant effect on the environment, and, as stated above, it can be seen with certainty that there is no possibility that the Ordinance in question may have a significant effect on the environment. BACKGROT]ND In May 2003, the City adopted Ordinance No. 1094, which established regulations for Adult or Sexually Oriented Businesses. Included within the definition of Adult or Sexually Oriented business was massage parlors. In September 2014, the Califomia Legislature enacted AB 1147, which became effective on January 1, 201 5, to retum broad land use control to local government over the regulation ofmassage businesses within their jurisdiction, while vesting the exclusive control over the practice ofproviding massage services and the certification ofmassage therapists with the Califomia Massage Therapy Council, a state-organized non-profit organization created to regulate the massage industry C'CAMTC). However, AB 1147 prohibits municipalities from regulating massage businesses as adult or sexually oriented businesses. Therefore City Staffis recommending that various modifications be made to the City Code to ensure that its regulations on Massage Businesses conform to State Law. California Govemment Code Section 51030 e/ seg. permits cities the authority to regulate massage businesses by conditioning the issuance oflicenses on satisfaction of certain criteri4 including building sanitation and operation standards for such massage establishments and registration with the City's Police Department. Therefore City staff is recommending that: 1) Article VI of Chapter 5 of the Vemon Municipal Code be amended by deleting Section 5.81.2(7) and the phrase "[m]assage parlors" fiom the table under Section 5.92(t), 2) Current Article VII of Chapter 5 of the Vemon Municipal Code be renumbered to Article VIII without any other further modifications, 3) A new Article VII, Business Permit Regulations for Massage Businesses, be added to Chapter 5 ofthe City Code, 4) Amending Article II of Chapter 13 of the Vemon Municipal Code by adding Massage Businesses to the list ofthose Businesses required to obtain a Health Permit prior to operation, 5) Amending Article II of Chapter 26 (Zoning) of the Vemon Municipal Code by removing the definition of "Massage Parlors", 6) Current Articles VIII, IX and X of Chapter 26 (Zoning) be renumbered to Articles IX, X and XI and renumber sections accordingly and 7) Article VIII, Zoning Regulations for Massage Businesses, be added to Chapter 26. The ordinance contains the specific language that is proposed to be added to the code. In summary the new code provisions will set forth the following: Business Permit regulations will include:. Purpose and Authority of the code provisions for massage businesseso Definitions . Any exemptions to the regulations o Permit application requirements. Permit issuance and registrationo Denial, Suspension, Revocation ofa permit o Permit duration . Posting of permit and record keeping o Facilityrequirements o Inspections, violations and penalties o Hours ofoperation o Coordination with CAMTC . Property owner responsibility The proposed change to the Health and Sanitation regulations will add Massage Businesses to the list ofbusinesses that are required to obtain a Health Permit. The proposed zoning regulations will include: . Purpose for the code regulations for massage businesses . Changes to the definitions for a massage parlor/massage business o Sets forth a distance requirement between massage business establishments, public facilities and other sensitive uses FISCAL IMPACT No fiscal impacts are anticipated from the adoption ofthe ordinance. The City currently has regulations on massage businesses, these new regulations are very similar in nature, but do not conform with State Law. This ordinance will amend the code to establish regulations that are fully enforceable. Attachment(s): NoticeofPublicHearing Affidavit of Mailing 3 ORDTNAIICE NO. L234 AN ORDfNANCE OF THE CITY COI]NCIL OF THE CITY OF VERNON (I) AMENDING ARTTCLE VI OF CHAPTER 5 OF THE VERNON MUNICIPAI CODE BY REMOVTNG MASSAGE BUSINESSES FROM THE DEFINITION OF ADULT AND SEXUAILY ORIENTED BUSINESSES; (II) RENUMBERING CURRENT ARTICLE VII (UTILITY USERS' TAX ) OF CHAPTER 5 OF THE VERNON MUNICIPAI CODE TO ARTICLE VIII, AND ADDfNG NEW ARTICLE VII OF CHAPTER 5 OF THE VERNON MUNfCIPAI CODE RELATING TO THE BUSINESS PERMIT REGUI,ATION OF MASSAGE BUSTNESSES; (fff) AMENDING ARTICLE II OF CHAPTER 13 OF THE VERNON MUNICIPAI CODE BY ADDING MASSAGE BUSINESSES TO THE LIST OF THOSE BUSINESSES REQUIRED TO OBTAIN HEALTH PERMITS PRIOR TO OPERATION; (IV) AMENDING ARTICLE Ir OF CHAPTER 25 (ZONING) OF THE VERNON MUNfCIPAI CODE BY REMOVING THE DEFINITTON OF "MASSAGE PARLORS,,; AND (V) RENUMBERING CIJRRENT ARTICLES VIII, IX AND X OF CHAPTER 25 (ZONING) TO ARTTCLES TX, X AND XI OF THE VERNON MUNICIPAI CODE AND RENIJMBERTNG SECTIONS ACCORDINGLY, AND ADDING NEW ARTfCLE VIII TO CHAPTER 26 (ZONING) OF THE VERNON MIJNICIPAI CODE; AND REPEALING AIL OR-DfNANCES OR PARTS OF OR.DINANCES IN CONFLICT HEREWITH WHEREAS, Ehe City of Vernon (the "City" ) is a municipal corporation and a chartered ciEy of the State of California organized and existing under its Chart.er and the Const.it.ut.ion of the State of California; and WHEREAS, California Constit.ution Article 11. Section T authorizes the City to make and enforce within its limits aII IocaI, pol-ice, sanitary, and other ordinances and regulations not in conflict. r^rith generaf f aws ; and WHEREAS, the City is further authorized by California Government Code Section 51030 et seg. to reguLate massage businesses by condit.ioning the issuance of licenses on satisfaction of certain crit.eria, includj-ng building sanitation and operation standard.s for such massage establishments and registration wit.h t.he City, s police Department; and WHEREAS, in May 2003, the City adopted Ordinance No. 1094, which cal-Ied for regulation of, among other businesses, massage businesses in accordance with applicable federal and state l-aw as an aduLt or sexually oriented business under Art.icle vI of Chapter 5 and Article VII of Chapter 25 of the Vernon Municipal Code. WHEREAS, in September 20L4, the California Legislature enacted AB l-l-47, which became effective on ,fanuary l, 20L5, to return broad land use control to local- government over the regulatj-on of massage businesses within their jurisdiction, whife vest.ing the exclusive control over the practice of providing massage services and tshe certification of massage lherapists wit.h the Cal_ifornia Massage Therapy Council, a state-organized non-profit organization created Eo regulate the massage industry ("CAMTC" ) ; and WHEREAS, AB l-147 prohibits municipalit.ies from regulating massage businesses as adult or sexual-l-y oriented businesses. See Govt c. S s1034 (c) (2). WHEREAS, the City has determined that an ordinance is necessary to amend various sections of t.he Vernon Municipal Code Co bring the Code into compliance witsh AB 1L47, Eo properly regufat.e massage businesses and to better prot.ect againsts injury or ot.her harm to persons; and WHEREAS, a dufy-not.iced public hearing has been hefd t.o consider E.he proposed ordinance changes and public leslimony has been received and considered; and WHEREAS , Chapt.er 4 . l- ( f ) and (h) of the Charter of t.he City of vernon provides thats an ordinance shall amend a code or repeal any 2 ordinance or code previously adopted. THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS : of the City of Vernon herebySECJION 1: The Cit,y Council finds and determines lhat al-l- of the foregoing recitals are t,rue and correct.. SECTION 2: AMENDMENT OF CODE. The City Council of the Cit.y of Vernon hereby amends Arcicl,e VI of Chapter 5 of the Vernon Municipal Code by deletsing Section 5.81.2(7) and the phrase " [m] assage parlors,, from the table under Sectsion 5.92(E). A1so, af t.er Section 5.104, the Vernon t'lunicipal Code shaIl read "Secs . 5 . l-05 and 5 . l-05 . Reserved. ,, SECTION 3: AI{ENDMENT OF CODE. The City Council of Che City of Vernon hereby amends tshe Vernon Municipal Code by renumbering currenE Art.icle VII (UtiliEy Users' Tax) of Chapt.er 5 to Article VIII (and leaving all sect.ion numbers intact) and adding new Article VII, Business Permit Regul-ations for Massage Businesses, Eo Chapter 5, Business License Taxes and Other City Taxes, to the Vernon Munic ipal- Code as follows: ARTICLE VII BUSINESS PERUIT REGUI,ATIONS FOR !{AS SAGE BUSINESSES TABLE OF CO}iIITEITTS Section 5.107.00. Pur?ose - Authority. Section 5.107.01. Definitiong. gection 5.107.02. ErcemptionE. Section 5.107.03. Requirements. Section 5.107.04. Permit Application. Section 5.107.05. Permit IEguance and Regigtration; or Denial, SuEpension, Revocation. 3 Section 5.107.06. Permit Duration and Renewal . Section 5.107.07. Posting and Recordkeeping. Section 5.107.08. Facility Requirementa. Section 5.107.09. fnEpection6, violation6 and Penaltj.es, Notice and Appeals. Section 5.107.10. Houra of Operation. Section 5.107.11. Department Coordination with CAI{IC. Section 5.1-07.1-2. Property Otrrer Responsibility. Sectiorr 5.LO7.00. Pur?ose - Authority. It is the purpose and intent of t.his Article tso provide for the orderly regulation of massage busj-nesses within the City, in the inlerests of the public hea1t.h, safety and welfare. The City wishes both to recognize the practice of massage as a valid professional field and Eo discourage prosEitution and other unlawful activity which otherwise may become associated wit.h massage businesses. This Art.icle relies upon the sEaEe certification process of the CAMTC under the Massage Therapy Act (Cal-ifornia Business and Professions Code sections 4500 through 4620\ . fn addition, this Article provides certain minimum standards for the operation of massage businesses, their managing employees, and massage therapist.s. This Article is adopt.ed under the authority of covernment Code sect.ions 51030 through 51034, covernment Code secEion 37101, Business and Professions Code section 15000, and California Const.itution ArticLe xI, Section 7. Section 5.107.01. Definitions. For purposes of this Art.ic1e, the following definitions apply: 4 California Massage Therapy Council esEabl-ished under Business and Professions Code section 4500.5(a) . (b) "Certified massage t.herapist," or "therapist" means a person who is currently certified as a massage therapist by the CAMTC, and who adminisLers massage for compensation. A certified massage therapist who is an independent contractor is one who works at a massage establishment. or has an outcall massage service, is not. a sal-aried employee, and does not share a percentage of therapy proceeds with the establishment. (Included within tshis definition through December 3l , 201-6 is a "certified massage pract.it.ioner, ,, a person who is currently certsified as a massage practitioner by the CAMTC. ) (c) "Chief" means t.he City's Chief of Police or his/her des ignee . (d) "Director" means t.he Director of Health & Environmental Control- or the Direct.or of Publ-ic Works, water & DeveLopment Services or each Director's respect.ive designee. The Director,s designees may include the City's Code Enforcement officers. (e) "Massage" means Che application of various techniques to the muscular stsructure and soft. Cissues of the human body for remedial, hygienic. relaxation or any other reason or purpose. Massage techniques may include, but are not limited to, slroking, kneading, tapping, compression, vibrat.ion, rocking, frict.ion, pressure and simil-ar techniques, with the hands or with the aid of any apparatus or appliance, with or without suppLement.ary aids such as rubbing alcohol, liniment, antiseptic, oi1, powders, creams, ointment or other similar preparat.ions commonly used in the practice. Examples of massage include deep tissue massage, Swedish massage, Thai massage, sports 5 massage, shiatsu, pofariEy therapy, rolfing, reiki, hellerwork and ref lexolog-y. (f) "Massage business" or "business" means a massage establishment or outcall massage service. (g) "Massage eslabl-ishment" or "estsabfishmenE" means a fixed locatsion where (only) state-certified therapists practice massage for compensation. (h) "Outca11 massage service" or "service" means a business that provides massage by cert.if ied massage therapists at a locat.ion that is mucually agreed upon by t,he client and t.he therapisc and that is not, a massage estsabl-ishment. (i) "Operator" means all persons who have an ownership interest. in the massage business and are responsible for its day-to-day operations. (j) *Owner" means any of lhe following persons: (1) The sole propriet.or of a sol-e propriet.orship operating a massagJe business. (2) Any general partner of a general or limited partnership that owns a massage business. (3) Any person who has a 10? or greater ownership j-nterest in a corporation thaE owns a massage business. (4) Any person who is a member of a limited liability company that. owns a massage business. (5) All owners of any other type of business association Ehat. owns a massage business. (k) "Person" means any individual, or corporation, part.nership, association or other group or combination of same acting as an entity. 6 (1) "Specified anatomical areas,, means pubic region, human genitals, perineum, anal region and t.he area of the femaLe breast that includes the areola and the nipple. Section 5.107.02. Exemptiona. (a) This Article shall not apply to the following classes of persons while engaged in the performance of the duties of their respecE.ive prof essions : (1) Physicians, surgeons, chiropractors, osteopaths, podiatrists, physical therapists, nurses. or any ot.her person licensed to praccice any healing art under the provisions of Division 2 (commencing with Section 5OO) of the Business and PLofessions Code when engaging in such practice within the scope of hj-s or her license; (2\ Trainers of any amateur, semi -profess ional , or professional- athl-ete or athletic team, so long as such persons do not practice massage therapy as t.heir primary occupation at any locat.ion where they provide such services in the Cit.y; (3) Barbers, hair styl-ists, manicurists, estheticians and cosmetologists who are duly Licensed under the l-aws of the stale of California. while engaging in practices within the scope of their licenses; (41 Individuals in t.he City temporarily for educational events or disaster rel-ief ; (5) Individuals administ.ering massages or heaLth treatmencs involving massage Co persons participating in road races, track meecs, triathlons, educational event.s, conferences or similar s ingle - occurrence at.hletic, 7 recreational , or educaEional events so long as approved by the event sponsors and provided only at the site of the event.; Somatic practit.ioners who use no physical touch of any kind at any time in their practice; and Enro]Ied students of a school of massage when t.hey are performing massage wit.hin the Cit.y as part of a formal supervised inEernship or t.raining program operated by the school, without compensation other than school credit. (b) The following shal-l not be considered massage establ-ishments under this Article: (1) Hospit.als, nursing homes, sanitariums, physiotsherapy est.ablishments, offices of ficensed medical professionals, other state-licensed physical or mental health facilities; Barber shops, hair salons, nail salons, and simj-Iar beauEy/grooming establ-ishments, when the giving of massage is an incidental function of the business and consEit.ut.es 10? or less of the business' gross revenue; Personal fitness training cent,ers, gymnasiums, atshletic facilities or health cIubs, when t.he giving of massage is an incidental function of the business and constitutes 10? or fess of the business' gross revenue. Seetion 5.107.03. Requirementa. (a) Massage business. No person may own or operate a massage business in the City unless: (6) (7) (2\ (3) I (1) (2) (3) Each employee or independent contractor administering massage for such business is a cert.if ied massage therapisE; The owner or operator has pursuant to Article II of Munic ipal Code ,. The owner or operator has pursuant to Section 5.22 and obEained a health permit ChapEer 13 of the Vernon obtained a business license of the Vernon Municipal Code; (4) The owner or operat.or has obtained a business permit from the City and has a current registrat.ion on file at the Police Department, pursuant to Sections 5.107.04 lPermit Applicationl and 5.107.05 [Permit Issuance and RegisEration or Deniall be1ow. (b) Massage therapist. No person may pract.ice massage in the City who is not a certified massage Eherapist. A cert.if ied massage Eherapist seeking tso work in t.he City must eit.her be: (1) an employee or independent cont.ractor at a Citsy- permitt.ed and registered massage est.abtishment; or (2) an employee or independenc contraclor of a regist.ered outcall massage service. Section 5.107.04. Permit Application. (a) Any person desiring a massage business permit (including a renewal of an existing permit) sha1I file a written application on the required form with the police Department., accompanied by the appropriate filing fee esEablished by resol-ution of the City Council. 9 (b)The applicaEion shal1 be compfet.ed and signed by the owner or operator of the proposed massage business. The permit. appfication does not authorize operation of a massage business unless and unt.i1 such permit has been properly granEed pursuant. tso this Art.icle. The application shall conEain or be accompanied by the following information (as applicable) : (1) name under which the massage business is to be conduc ted; (2) street address, mailing address, website domain name, e-mail address and Eel-ephone number of the massage business; (3) hours of operation of the massage business; (4) name, fiome address, e-mai1 address and t.elephone number of each owner and operator. (If the applicant is a corporaEion, the name of tshe corporation shal1 be set. forth as shown in its articles of incorporat.ion or charcer, toget.her with the SEaUe and date of incorporat.ion and the name, home address. and tel,ephone number of each of the officers and directors of the corporat.ion. ff the applicant is a partnership, t.he name, home address, and t.elephone number of each of t.he partners. If the appl-icant is a limited partnership or limited liability company, it sha1l furnish a copy of its certsificate of limited partnership or 1imited ]iability company as filed with the Secretary of StaEe . ) ; (c) - 10 - (5) acceptabl-e proof that the operaEor is at least 18 years of age; (6) gender, height, weight, and color of hair and eyes of operator; portrait phot.ographs of operat.or; (8) complete set of operator' s fingerprint.s t.aken by the Pol-ice Department; (9) name, home address of each employee or independent. contractor who will offer massage at (or through) the business; (10) copy of stat.e certification issued by CAMTC of each therapist proposed Eo perform or administer massage for the business; (l-1) for massage establishment.s, fu11 size site plan drawn to scale showing the buil-ding, parking and access, as well as floor plan showing the square footage of t.he building area or Eenant space. The areas on the floor plan shall be drawn to scale and properl-y l-abefed with the accurate square foot.age (example: reception area, massage treatment rooms, bachroom, utility room, etc.). Arr operator of a massage escablishment. shall al_so comply wit.h the City's building permit and zoning requirements as provj-ded in Chapters 24 arld 26, respectively, of the Vernon t'lunicipal Code ("VMC"), as no massage establ-ishment permit will- be issued unless and unt.iI such requirement.s are satisfied and any - 11 - needed building permits have been issued and final approval obtained; (12) for massage estabLishmenEs. the name and address of the owner and fessor of the real property upon or in which the massage business is to be conducted. Where t.he applicant is not the lega1 owner of the properEy, Ehe application must be accompanied by a fu1]y execuled copy of the lease and a not.arized acknowl-edgement by Ehe owner of the property thaE a massage est.ablishment will be located on his or her property; (13) complete massage permit history of the operator, whether such person has ever had any permit or license issued by any agency, board, city, county. territory or sEaEe; the date of issuance of such a permit or license, whether the permit. or license was denied, revoked or suspended; and the reason Eherefor; (1a) all criminal convictions, including pleas of nolo cont.endere, within the last. t.en years, including those dismissed or expunged pursuant. tso Penal Code S f2O3.4, but excluding minor traffic violations, and the date and place of each such convict.ion and reason therefor; (15) such other identification and information as tshe Chief of Police may require in order to discover the truth of the matters herein specified and as required to be set forth in the application; (16) a slatement in writing and dated by the applicant that he or she certifies under penalty of perjury t.hat aII -12- informatj-on contained in t.he application is true and correct; and (17) statsemenEs in writing and dated by t.he operatsor(s) cercifying under penalty of perjury thaE they: a) have received a copy of this Article; b) underst.and its cont.ent.s; and c) understand the duties of an operator, as provided in t.his Article. (d) The business sha1l notify the Pol-ice Department in writing within fifteen (15) days of any change in the information provided. Section 5.107.05. Permit IEEuaIce and Regi8tration; or Denial, Suapension, Revocation. (a) Upon receipt of a written application for a massage business permit, the Chief and the Director sha11 conduct an investigation to ascertain whet.her such permit should be issued. The Chief, afcer consultat.ion with the Director, sha11 approve, conditionalfy approve or deny the application wit.hin sixtsy (50) days of submission of the application. The 50-day period may be extended by the Chief for up to 30 additional days, if necessary, to compl-ete the investigat.ion. The Chief shall issue such permit, unless he or she makes any of the following findings: (1) The operator, if an individual, or any of the officers or directors of the corporation, if the operator is a corporation; or a partner, if the operatsor is a partnership, or any person directly engaged or employed -13- in the massage business, has witshin eight years preceding t.he date of the applicatsion: (A) Been convicted of a violation of Cafifornia Penal Code SS 256b, 266i, 314, 315, 316, 318, 647 (al or (b) or any eguivalent federal- law or l-aw of another stsate or any other provision of law pursuant Eo which a person is required tso register under the provisions of Penal- Code S 290 or when Che prosecution accepted a plea of guilty or nol-o concendre to a charge of a violation of any of the aforemenlioned laws or any lesser included or l-esser rel-ated offense in satisfact.ion of, or as a substitute of, any of the previously list.ed crimes; (B) Been convicted of a violation of Healtsh and Safety Code S L1550 or any offense involving the illegal sa1e, distribution or possession of a controlled substance specified in Health and Safety Code SS 11,054, 11055, 1l-055, 11057 or 11058; (C) Had a license or permit to operate a massage business or provide massage services denied, suspended or revoked for cause by a licensing aut.hority, including t.he CAMTC, or by any city, county or state i (2) The applicant. has made a knowingly faIse, misleading or fraudulent statement or omission of facE to the Cit.y in t.he permic applicatlon process i -1-4- (3) The applicat.ion does not cont.ain a1I of the information required by S 5.r07.04 [permit Application] ; (4) The massage business, as proposed by the applicant., does not comply with all applicable ]aws, including, but not limited to, heal_th, zor,ing, fire and safety requirements and sEandards ; (5) The applicant has not satisfied the requirements of this Article in t.he time specified; (6) The operat.or does not possess a valid business l-icense issued pursuant to this Code. (b) If the applicat.ion is denied, the City will issue a Norice of Denial, which shall state (i) Che reasons for such denial, (ii) the effective daLe of rhe decision, (iii) the procedures (adopEing VMC sect.ion 1.8-l-(c)) Eo request a hearing and appeal the decision, and (iv) tshat the decision will be final if no appeal is filed within the time permitted . (c) If the application is denied for failure to comply with subsection (a) (2) above, Ehe operator may not reapply for a period of six (5) months from the daEe Ehe applicat.ion was denied . (d) If Che applicat.ion is granted and permit is issued, the massage business will automaticafly be regisE.ered with the Police Depart.ment, and tshe Pofice Department shall issue the business a city registrat.ion certificate, valid for one (1) year. Massage businesses must renew their registrat.ion with the PoLice Department. annuaIIy. There shal1 be no separate charge for this registrat.ion and renewal . - 15 - (e) The regist.ration is not transferabl-e t.o another owner, operator, manager, service. or therapists; any such change requires re - registrat ion. (f) The Chief may revoke a permit if he or she makes any of the findings for denial- of a permit 1n subsection (a) above, if the operalor or any person employed by the business has violated any provision of this Article, or upon a demonstsrated inability to operatse or manage the massage business in a law abiding manner. In such an evenE, the City i,rilI first issue a Notice of Intent to Revoke Permit, which will contain substantially the same information as set, forth in su-bsect.ion (b) above. (S) The Chief may suspend a permit for a period thirty (30) days for each violat.ion of subsect.ion (a) above. In such an evenE, tshe Citsy will first issue a Nolice of Intent to Suspend Permits, which will conEain substancial-l-y the same information as set forth in su-bsection (b) above. Section 5.107.05. Permit Duration and Renewal . (a) The duration of any massage business permit issued shal1 be one (1) year . (b) AppLications to renew a permit shall be filed with tshe Chief before lhe expiration of the existing permit. along wit.h the filing fee established by the City Council. Renewal_ applications must be filed no later than sixty (60) days prior to t.he expirat.ion of the permit to prevent a lapse of the permit . - 16 - (c) Renewal applicat.ions shall require such information as may be required by the Chief to update the information contained in the original permit. application. (d) The lapsing or suspension of any permits issued hereunder, whether by operation of law or by order or decision, or the vol-untary surrender of a permits by an operator, shafl- not. deprive the City of the ability to proceed with any investigation of or action or disciplinary proceeding against such permit or operator. or Co render a decision suspending or revoking such a permits. (e) The Chief may, in his or her sole discretion, conduct a fol1ow-up investigat.ion similar to the initial invest.igation described in sect.ion 5.107.05(a) as a condition precedent to approving an application for permit renewal . The Chief will notify the appLicant. of the initiation of such an investigation wiEhin ten (10) business days of appl,icant, s submission of it.s renewal applicat.ion. (f) The Chief may refuse Eo renew a permit if he or she makes any of lhe findings for denial- of a permit in section 5.107.05(a) above, if the operat.or or any person employed by tshe business has violated any provision of this Arlicle, or upon a demonst.rated inability to operate or manage the massage business in a 1aw abiding manner. fn such an event, the City will first issue a Notice of Intent to Refuse to Renew Permit, which will cont,ain substantially t.he same informat.ion as set. forth in sectsion 5.10?.05(b) above. -17 - Section 5.107.07. Poeting aDd Recordkeeping. (a) The operator of a massage est.ablishment sha11 post in a conspicuous place within the massage establishment a copy of the Police Department - i s sued registration certificate and the CAMTC state cert.ification of each massage therapist working at or t.hrough the estsablishment. Therapist.s performing outscal-I massage services shaI1 carry wit.h t.hem to any location where massage is performed a copy of their Pol-ice Department - issued registration cert.if icat.e and CAMTC state certification and present it to the cl_ient or the City upon request. (b) A11 massage businesses sha11 maintain a daily register of each client's name, t.he assigned room (or location of ouEcall massage service) , Ehe massage therapisE who treated the client, a descript.ion of service(s) performed and the time of Ehe appointment. The daily register shall be completed by the close of business every day and shalL be retained for at l-east one year. (c) The register shalf be considered confidential, not for public review, and may be inspect.ed by the City only as part of a criminal investigat.ion or to ensure and enforce compliance wit.h this Article and any other applicable state or federal 1aws, su-bj ect. to the administrative enforcement procedures set forth in Section 1_.8-1 et seg. of this Code. Failure to make records availabl-e for City inspection, after precompliance review is determined in favor of the Cit.y, shall be a misdemeanor punishable pursuant to Section j-.9(a) of t.his Code. - 18 - Section 5.107.08. Facility Requirementa. The operator of a massage estsablishment shal1 maintain and operate the establishment in a safe and sanit.ary manner, and shal_I comply with all applicable land use, buil-ding, fire, safety, health, electrical, plumbing, mechanical, heating and ventiLating, sanitation, and ocher laws applicabl-e Eo the premises. In addicion, the massage estab]ishment shaI1 meet. tshe following requirement.s: (a) A recognizable and legible sign, in compliance with al_l_ city and county ordinances, shall be posted at the main entrance identifying the premises as a massage establishment. (b) A l-ight l-evel of no less t.han five (5) -foot candles aE any point within t.he room shall be maintained in each room or enclosure where massage services are performed on patrons. (c) A separate room or dressing l-ocker facitities for each client. Dressing and undressing may occur in the same room as massage therapy if the client is alone in the room wit.h the door(s) closed and opaque coverings are present on any windows while undressing or dressing. The massage lherapist or other client.s may not be present in the same room when the client is undressing,- (d) Any dressing, locker and toil-et. facilit.ies that are provided shal-I meet these reguirements : (1) In steam rooms and rooms containing tu.bs or showers, a waterproof floor covering shal1 be provlded which extends up the wall_s at leasc six inches and shall be coved at t.he fl_oor-wa]l juncture with at leasc a 3/g inch radius. Toilet rooms shal1 be of simil_ar construction. -19- (21 Wa1ls of Eoilet and bat.hing facilities shaI1 be smoot.h, waterproof and kept in good repair. (e) Cabinetss shalI be provided for the storage of clean linen. Approved containers shaII be provided for the storage of all soil-ed finen. (f) Minimum ventil-ation shalL be provided in accordance with Article II of ChapE.er 24 of t.he Vernon Municipal Code. To alIow for adequate ventilation in cubicles, rooms and areas provided for patron,s use, which are noc serviced directly by required window or mechanical systems of ventilation, partitions shal1 be constructed so t.hat the height of partitions does not exceed seventy-five percen! (75t) of Ehe floor-to-ceiling height of the area in which t.hey are l-ocated. (g) A11 plumbing and electrical installations sha1l be inst.alled under permit and inspected by t.he Department. of public Works, Water & Development Services and such instal-fat.ions sha1l be installed in accordance with the Uniform Building Code and the Uniform plumbing Code . (h) A11 wal-l-s, ceilings, floors, poo1s, showers, bathtubs, st.eam rooms. and all other physical facil-it.ies for Che establ_ishment must. be in good repair and maint.ained in a clean and sanit.ary condition. Wet and dry heat rooms, stseam or vapor rooms, or steam or vapor cabinets, shower compartment.s, and toil-et. rooms, shalf be thoroughl-y cleaned and disinfecled each day the business is in operation. Bathtu-bs sha11 be tshoroughly cleaned and disj-nfected after each use. (i) Towels, linens, and sheets of all tlt)es and items for personal use of operators and patrons shall be clean and freshly laundered. Towels, linens, and sheets shaIl not be washed after each and every use. Reuse of such linen is prohibited unless the same has -20- been first laundered. Common use of towefs or linens is prohibited. Heavy while paper may be substit.uted for sheeEs provided that such paper is used once for each person and then discarded into a sanitary recept.acle. (j) Al- l- lavatories or wash basins shall- be provided with hot and cold running water, tiguid (not bar) soap and single-service disposable towels in wall--mounted dispensers. (k) Disinfect.ing agents and sterilizing eguipment shal-f be provided for any instruments used in performing acts of massage. (1) Pads used on massage tsab1es sha11 be covered in a workmanlike manner with durabfe washable plasEic or other acceptable wacerproof material . (m) No exterior entrance to the massage establishment which is regularly used by the public for ingress or egress to such establishment shall be locked during business hours, unless all clients and staff are behind cfosed doors and no st.af f are avail-able Eo assure security for those clients and staff. (n) A l-ist of services availabl-e and the cost of such services sha1l be posted in an open and conspicuous public place on lhe premises. The services shall- be described in readily understandable language. No owner or operator of the massage estabfishment, shal-l permit., and no massage therapist. sha1I offer tso perform any services other than those post.ed. (o) With the exception of bathrooms, showers and dressing rooms, no owner or operator of any massage establishment sha11 permit any person in any area within the massage est.ablishment which is used by t.he pat.rons or which can be viewed by patrons from such an area, unless the person's specified anatomical areas are fully covered. -21 - (p) No massage establishment or part thereof where massage or massage services are being conducted sha1l be equipped with any elect.ronic, mechanical or art.ificial device used, or capabfe of being used, for recording or videotaping, for monitoring the activit.ies. conversation, or other sounds in the treatment room or room used by customers . (q) A person shall- not. entser, be or remain in any part. of a massage establishment. or premises licensed as such whil_e in the possession of, consuming or under t.he influence of any alcoholic beverage or controlled substance. No owner or operator sha11 permit any such person to enter or remain upon the premises of a massage esEablishment. (r) No massage or massage services may be administered unl-ess the cusEomer's specified anat.omical areas are clothed. If the cuscomer is female, the breasts need not. be clothed but musE be covered by a tor^,eI when the customer is lying on her back. (s) No owner or operator of a massage eslabl_ishment shall during tshe course of any service or task associated wit.h the operation of a massage business permit any person to massage or intentiona]ly t.ouch the specified anatomical areas of another person eiEher under or over the cl-othing or tsowel . (t) No owner or operat.or of a massage establ-ishment sha11 permiE any massage therapist to be on t.he premises of a massage esEablishment during its hours of operation while performing or availabl_e t.o perform any task or service associated with t.he operation of a massage business, unless the massage Cherapist. is fuI1y covered from a point no more lhan five (5) inches above t.he knees t.o the base of the neck, excluding t.he arms. The covering, which incl_udes trousers, pant.s or shorts, will be of a non- t.ransparent mat.erial and will be maintained in a clean and sanit.ary condition. (u) No owner or operator of a massage establishment shal-l- permit any animals or pets on the premises, except. for service animal_s as defined by the Americans wit.h Disabilities Act. (v) A current 1ist. of the individuals providing massage services in the massage establishment, and evidence of the organizat ion- issued certificates or tsransitional massage lechnician l-icenses held by t.hose individuals shal-l- be maintained at the massage establishment, at all Eimes and shall be made immediately available to the Chief for inspection upon request. (w) For a massage establishmenE in which the therapist is an employee, all massage services shall be paid for in t.he recepcion area, and all tips, if any, shaIl be paid in the reception area. For a massage esEablishment at which a therapist is an independents contractor or for outcal-l- massage services, all massage services and all tips, if any, may be paid in t.he same room where the massage occurred. A massage establishment located in a home is exempt. from this subsection. Section 5.107.09. Inapectiona; Violations and Penalties; Notice and Appeal8 . (a) The Chief may inspect the premises of a massage establishment at the time of registration, and may make periodic. reasonable inspections of the establishment during normal business hours to assure compliance with CAMTC requirements, this Article (including record-keeping as required by Section 5.107.07) and applicable fire, heal_lh and safety requirements. If any violations are found, the Chief may determine that a permit should be suspended, revoked or not -23- renewed, in which case, Ehe Chief shall provide notice pursuant Eo Sections 5.l-07.05 (f) or (g) or 5.107.05 (f) , as appropriat.e . (b) In addition Eo the administrative enforcement. procedures and remedies available to the Chief under secEion 1.8 of the Vernon Municipal Code ( "WC" ) . prior tso providing not,ice as described in subsection (a) above, the Chief may give the business ten (10) days to correcE tshe violation(s) , or, if the violat.ion(s) presents an immediat.e danger to public health or safety, close the establishment. until- t.he violation (s) is correct,ed. (c) Any person aggrieved by a decision of the Chief with reference tso the denial, suspension, revocation or refusal to renew a permit may appeal pursuant Eo VMC section 1.8-1(c) . Section 5.107.10. Hour8 of Operation. No massage esEablishment and no massage therapist may provide massage service beEween the hours of 10:00 p.m. and 7:00 a.m. Clients and visitors shall be excluded from a massage establ-ishment during those hours . Section 5.107.11. Department Coordination with CAI{TC. The Chief shaI1 designat.e a person in the Police Department or Code Enforcement Division t.o coordinate with CAMTC, including maintaining a list of cert.if ied tsherapists practicing in Che City, maintaining a l-ist of massage businesses operacing in tshe City, receiving nolices and information from CAMTC, and noE.ifying CAMTC of any arrest or convictj-on of Penal Code section 64'7 ot other act punishable as a sexual-ly related crime. -24- Section 5.107.1,2. Property Owner ResponsibiLity. Any pface where l-ewdness, assignation or prostitution occurs is a public nuisance which may be abated and permanently enjoined, and for which the City may recover damages from the property owner, as well as from the person conducling or maintaining the nuisance. (Penal Code SS 1-1-225 alrd 1f226') . Section 5.108 and 5.109. Reaerved. SECTION 4: AMENDMENT OF CODE. The CiEy Council of the CiEy of Vernon hereby amends Article II of Chapter 13 of Ehe Vernon Municipal Code by (i) adding "Massage business means a business as defined in Section 5.1-07.01" to Sectsion 13.6; and (ii) renumbering SecEions 13.7 (k) - (aa) to Sections 13.7 (1) - (bb) and adding new Sect.ion 13 .7 (k) "Massage business" . SECTTON 5: AMENDMENT OF CODE. The City Council- of t.he City of Vernon hereby amends Chapt.er 26 of the Vernon Municipal Code by removing "Massage Parlor" and its definition from Section 26.2.9. SECTION 5: AMENDMENT OF CODE. The Cit.y Council of t.he City of Vernon hereby amends Chapt.er 26 of the Vernon Municipal Code by renumbering current. Arlicles VIII, IX, and x t.o Articles fX, X and XI (and renumbering sect.ion numbers accordingLy - e.g. , Zor,ing Regulations for Off -Sit.e OuEdoor Advertising Structures shaff be renumbered as new Artic]e Ix. and the section numbers shalf be renumbered Sec. 25.9.1-, 26.9.2 and 25.9-3], , and adding new Article VffI, zoning Reg.ulaEions for Massage Businesses, to Chapter 26, zolfilj,g, Eo the Vernon Municipal Code as follows: ARTTCLE VIII ZONING REGI'I,ATTONS FOR MASSAGE BUSINESSES Section 26.8.L. Pur?oae. -25- ft is the intenc of this Art.ic1e Eo prevent. tshe profiferat.ion of massage businesses in t.he City and Eo ot.herwise regul-ale the number and locat.ion of such businesses, such thaE Ehe public health and welfare are preserved and promoted. Section 26.8.2. Definitione. As used herein, tshe terms and phrases shall- have the same meaning as defined in Chapter 5 Business License Taxes and Other City Taxes, ArEic]e VII, Business Permit Regul-ations for Massage Businesses, SecEion 5.107.01, "Definitions," et seq.; provided, however. that for purposes of zorrirrg, massage bus j-nesses shall be deemed a "commercial- or retail use." In additsion, as used herein, the terms and phrases sha11 have the same meaning as defined in Chapter 5 Business License Taxes and Other City Taxes, Art.icle VI Business PermiE Regul-ations for Adul-t or Sexually Orienced Businesses or Similar Businesses, Sectsion 5.81, "Definitions," et. seq. of this Code. Section 26.8.3. Location Requirementa. Sect.ion 26.8.3-7. Zone. Massage businesses shaff be permitstsed in the C-2 overlay zone. Seccion 25.A.3-2. Required Distance. No massage business shall be opened as a new business, converted from an exist.ing business, established, Iocat.ed. expanded, or operaEed within cerEain disEances of cert.ain specified land uses as seE forth below: (a) No massage business sha11 be established on a Lot located within seven hundred fifty (750) feet of any other Lot conta.ining anotsher massage business or an Adult. or Sexually Oriented Business, whether such otsher Lot is located inside or outsi-de the City l-imits. The required minimum distance bet.ween any two massage businesses or between a massage business and an Adult or Sexually -25- Oriented Business shal-l- be measured along t.he Stsreet, whether public or private, from Ehe nearest side or rear Lot lines of the LoEs upon which such uses are located. (b) No person shaI1 cause or permit the establishment or maintenance of more Ehan one massage business or a massage business and an Adult or sexually oriented Business on the same Property. (c) No such business sha11 be esEablished or located witshin seven hundred fifty (750) feet. of any Residence, pu-blic park. recreat.ional area, public building, Religious Use, school , boys' clu-b, girls' c1ub, or similar exist.ing youEh organizat.ion, Bar, pool haII, or liquor store, whether such other use is located inside or outside the City limits. The required minimum distance belween a massage business and such otsher specified uses shal1 be measured along the Stsreet, wheEher public or private, from t.he nearesE side or rear Lot. Iines, of the Lots upon which such uses are locaEed. SECTION 7: CEQA FINDING. The CiEy Council of tshe CiEy of vernon finds that Ehis Ordinance is exempt from CEQA review under CEQA Guidelines section 15051- (b) (3), the general rul-e tshat CEQA onl-y appLies to projecls which have the potential for causj-ng a significant effect on the environment. Because Che adoption of this ordinance does not, authorize the establishment of any new massage businesses nor the const.ruct.ion of any new structures or oEher physical changes in the environment., its will not result in a directs or reasonably foreseeable indirecL physical change in the environment. ,See CEQA Guidelines section 15060 (c) (2) . SECTION 8:Any ordinance or parts of ordinances in conflic! are hereby repealed.with t.his Ordinance SECTION 9: Severability. If any chapler, article, section, subsection, subdivision, paragraph, sentence, cl-ause, phrase, or word in this Ordinance or any part t.hereof is for any reason held to be unconstitut.ional or invalid or ineffective by any court of competent. jurisdict.ion, such decision sha11 not affecE t.he validity or effecEiveness of the remaining portions of this Ordinance or any part. thereof. The City Council- hereby declares that it woul-d have adopEed this Ordinance and each chapt.er, article, section, subsection, subdivision, paragraph, senEence, clause or phrase thereof. irrespective of Che fact that any one or more chapters, articles, sections, subsecEions, subdivisions, paragraphs, sentences, clauses, phrases or words be declared unconstitutional, or invalid, or ineffect.ive. SECTION 10: Book of Ordinances. The Cit.y Clerk, or Deputy City Cl-erk, shal-l- attest and certify to the adopEion of this Ordinance and shall cause this Ordinance and the City C1erk's, or Deputy City Clerk's, certification to be entered in the Book of Ordinances of the Council of this City. The City Clerk, or Deputy Cit.y C1erk, shall cause tshis ordinance to be published or postsed as reguired by 1aw. -28- SECTIoN 11: Effectsive Date. This Ordinance sha11 go into effect and be in fuII force and effect at 12:01 a.m. on the t.hirty- first (31sE) day after it.s passage. APPROVED AND ADOPTED this day of 20 Name : Tit.Ie: l(ayor / Mayor Pro-Tem ATTEST : City Clerk / Deputy City Clerk APPROVED AS TO FORM: Brian Byun, Deputsy City Attorney -29- STATE OF CAIIFORNIA ) ) ss COUNTY OF LOS ANGELES ) t,, City Cl-erk / Deputy City CLerk of the City of Vernon, do hereby certify that the foregoing ordinance, being Ordinance No. 1234 was duly and regularly introduced at a regular meet.ing of the City Council of the City of Vernon, held in the Citsy of Vernon on Tuesday, December 15, 2015, and thereafter adopted aC a meeting of said Cit.y Council held on Tuesday, f ollowing vot.e : , by che AYES: NOES : ABSENT: the City of vernon. Execut.ed this _ day of (sEAr) Counc i lmembers : Counc i lmembers : Counc i lmembers : And thereafter was duly signed by Ehe Mayor or Mayor Pro-Tem of , 20 , at Vernon, California. 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NO. 349099 dtltr'#p\- CITY OF VERNON ACCOUNTS PAYABLE CHECK City of Vernon 4305 Sanla Fe Ave Vernon. CA 90058 (323)583-8811 pAy Five Hundred Forty Two Dollars and Fifty Six Cents E^ST WEST AANX 20ro Hr.JtaTrNGToN oR ,2NO FLOO* TO THE ORDER OF AYALA, MARIA 9613 ORIZABAAVENUE DOWNEY, CA 90240 '10t0512015 l7 -t5 EXPENSE REIMBURSEMENT wR- # /'{3L NO. 349168 b€ebl(-)o;-g&JOLo)qEgc;FoO';iroEo(o 6EB -c@Ao^53.1'.PAEa\)6E; Eq=I E EEE E ag;; ; '.- egtr o (o=i f;- G $H o h c .q NanZ XB E :;E 58 E .E',9$ E: F gE t 6= -6 oPE cS = 9E(5 .(t- (5 -s gF F EE-E ?; E 9pF ?g i E$: Ez E "ku -9,S b sE* iE E *s:o 9c !D :'E; EE + cE= 9,() 6 tsc)E flS : ^.EE +N i, ,Y OE Ee E E* E= gg E ES6b =t o;: x'3 E =-o'i =; o-z F z,o=ur-3=Oqr=uJEl=tr=C) o Gt,coU' otr oo 6 o o ,9,E'ot FpioON3u; 9b>ltfE-o>r(J.=ooo N? o oo i5 (,oc (E ,=ll. >io1! Eg = '5 tr oo i5 tttr a!IOLEORe ti=LO9Ea6ioC'CooOI z IIJ =Ft TL lJJo tf U) IIJt IJJoz z LL FEotr IT E IIL Fo uJ=l-..O OFI!8, tJJ(JEEOOc{ c'o6r= t-rJ_--J;<-) - )r- =C) o r.u € IU(j Eltr g=9.E=q;IJJFo\o'eEd o- IJJFo6EaQT:€;9:E it Ic- >oO (/l -{i r=!E<-r3oEoro E EE H(!E- oE O.6E or.E E E E Hg: ETq s lBtt.iloI= EgHIE o)o (U xirfEtroEE .u =,= (Eso o tFrHBii€ E H HEgins 3il Ee9.9= (EkEeeEdbEqJ-c= EIgEE E;EE 2(E a.f !c 6'i gEE g FSaI s L-: V L3E€PE atxE#o o !r.!2 (tr.c tl E (E > -(E(U(,,(E lo oc{ (,)Il Eo oz o o =t t\ c;z ttIIFLo UJt Fz trt(c =P--.,l d) =>Vttao-o @: 10t18115 - 10131t15, Paydate 11112t15 10t18115 - 10t31t15, Paydate 11t12t15 11101115 - 11114115, Paydate 11n5n5 Payment Method Date Payment Description Amount Total net payroll and payroll taxes Checks ACH ACH Checks ACH ACH Checks ACH ACH ACH ACH ACH 349309 3/.9314 349317 3/.9323 349324 ACH ACH ACH 349355 349361 u9372 349380 349381 1111?,15 11t12t15 11112t15 11t12t15 11t12t15 11t12t15 11125115 11r25t15 11t25115 1111?,15 11112115 11t12t15 11t12t15 11t12t15 11t12t15 1111?,15 11t12t15 11t25t15 11t25t15 11t25t15 11t25t15 11nsn5 11t25t15 11t25115 't1D5t15 Net payroll, checks Net payroll, direct deposits Payroll taxes Net payroll, checks Net payroll, direct deposits Payroll taxes Net payroll, checks Net payroll, direct deposits Payroll taxes $ 22,120.74 785,814.76 238,929.75 17,578.70 14,578.60 16,570.98 20,728.17 768,360.04 240,681.34 2,125,363.08 Payroll related disbuEements, paid through General bank account Total net payroll, taxes, and related disbursements ICMA CaIPERS Califomia State Disbursement Unit Sandra Bingman Franchise Tax Board IBEW Dues Vernon Firemen's Association Vernon Police Officers' Benelil Association ICMA CaIPERS California State Disbursement Unit Sandra Bingman Franchise Tax Board Teamsters Local 911 Vernon Firemen's Association Vernon Police Officers' Benefit Association 27,733.62 397,293.67 3,593.35 2,000.00 1,288.32 2,837 .21 3,265.00 1,837.75 27,579.47 401 ,879.56 3,531.98 2,000.00 1,288.32 2,370.00 3,265.00 1 .837 75 883,601.00 $ 3,008,964.08 voo)Ecc)EcEP o)o.Ecgff,OEOE Oo)0., fll -E ECo-GE oa CO'- c-E COx EgE o-O. 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IJJo 6 z Fzu.f IJJ 8Eol<z zo F(L Eoo UJo Fzfo = iJ(Lootooz IJJ E -O- =2zEL, tll rY Na=!n i53trp"nug is28o;<Lllvdod T oqoo(\ioqoo6iN(oFI2lllol=l<lYEc) luUJ(or=of z oYoluIooulFz E TL J f,oF ro @N NoF- o) coo (!o o) oz FOzofooo!.; Fztr] IJJol0oEof<z zo FI Eoo IJJo J o.o6tooz lr.t ooN @oqoo@ro (o o U)!Jo E tr.laa o ulF Flt)tr UJFz oz 3 -O-<223(JlUlya\ E=Ee- ifr3rpEug eq23o;<uJvEot = = E @c;(t-(oc)_ oqoo ari @1c,o) ao- @N o\ F'. t- (t- EutFz E o. ul to?p ".aEi ilEE Ez9rA3 Eootr oco@(/)- oooo o @ (.)- t- (.l- OJuJ< zO E; UJIo >Jdg<otuF Youl-o J EoF uJtr E E '-Oo=22E(JlUlvN E=Egi53r FEUEis23o;<r.rJvdot = ozf lJ- o L oult = RECEIVED DEC 0 8 2015 CIIY CLERt('S OFFICE STAFF REPORT CITY ADMINISTRATION DATE: TO: FROM: RE: December 15, 2015 Honorable Mayor and City Council . (-\ Mark C. Whitworth. City Administr a:lrlr (.: '-;r) Origin116v3 Lilia Hernandez, Executive AssiManfto the City Administrator Eagle Scout Proclamations Recommendation A. Approve proclamations for Andres Sandoval, Geraldo Alberto Langarcia, Hector Corrales, Edward Brambila, and Walter Frank Calderon for their service to and suppon of their community. Backsround Andres Sandoval, Geraldo Alberto Langarcia, Hector Corrales, Edward Brambila, and Walter Frank Calderon, all members of the Los Angeles Area Division of the Boy Scouts of America, have attained the rank ofEagle Scout, the highest advancement rank in Boy Scouting. The prestigious Eagle Scout Award is presented only to young men who have attained outstanding achievements in scouting and in their community. In addition to completing over 600 hours of community service, each of these young gentlemen have eamed 2l merit badges, including Family Life, Personal Management, and Citizenship in the Community and World, as well as First Aid. Mayor McCormick will present the proclamations to Andres Sandoval, Geraldo Alberto Langarcia, Hector Corrales, Edward Brambila" and Walter Frank Calderon on behalf of the City of Vemon at an upcoming Boy Scouts awards ceremony. Fiscal Impact There is no cost associated with this itern. Attachment(s) 1. None Page 1 of 1 0f@ A PROCLAMATION OF TIIE MAYORAND TIIE CITY COUNCIL OF TIIE CITY OF VERNON COMMENDING AND ITONORING IYALTER FRANI{ CALDERON FOR ITIS SERWCE AA{D SUPPORT OF ITIS COMMANITY WHEkE IS,IYalter Frank Caldemn has distingaished hin:elJ-b-y atlaining the rank of Eagle Srout with tbe Bo1 Snats o;f ,'lmeita; and W'IIEkEAS, Mr. Caldemn bas r.vnpleted 21 Nlerit Badges, including Meit Bddgu in 'Fanij l)fe," "Personal Management," and "Citirynship in the Commaniry and World" as we// as 'First Aid"; and \Y'IIERFLAS, Mr. Calderun hat romplend a Commmij Seruirc Pm1'e*.for tbe CiA 0:f Sliltb Gate Departnent of Parks and Rereation b1 replanting a planter at South Gate Park with dmagbt resistancv plants, in addition to conpleling ouer 600 hoars of rvmmaniry seruitv; and W'I IERFIAS, tbe Eagle Snat Award is presented onll to-1oang men aho haye attained outslanding achieuements in scouting and their tvmmuni!; and WHEREAS, Mr. Calderon's scvuting achieuements are an example oJ,4nerita in ar,tion, and his keen sense of maturiry and deuelopnent o;f badership baae placvd bin in the esteen oJ hi nnnuniry and Jelkw scoats. NOV/, THEREFOKE, THE MA)'OR,4.\D THE CITY COLIAICIL OF THE CITY Of_ I,'ERA'ON, ON BEIL4I-F OF ITS EMPLO\TE', RE.'1DEATJ,4\'D BLTIAE.'IE.' HEREBY HOA'O& COMNIEND AND CONGRATL:LATE V/ALTERF-P-4NK C,ILDERON ],oR HIJ SERL,'ICE T,1}|D.'LIPPORT OF HIS COMA'TL-NITY. THIS PROCI-AMAIION 1J BE/NG PRE.'EATED TO IYALTER P-RANK CALDERON BY THE HONOKABI-E MAYOR IY. MICHAEL MCCORMICK FOR-4AD ON BEHALIT OF THE CITY COL"\'CIL OF THE CITY OP I,€R.\'ON THIS 1;TU DAY OP DECEMBERTWO THOUS,4ND AND F]FTEEN CITY OF I'ER,NON 0fG CITY OI. I.ERA]ON APROCL,AMATION OFTIIE MAYORAND TIIE CITYCOANCIL OF TITE CITY OF WRNON COMMENDING AND ITONORING ITECTOR CORRALES FORITIS SERWCE AND SUPPORT OF IIIS COMMUNITY W'IIEkEAS, Hector Corales has distinguished hin*lf b1 attainiry the rank of Eagle Sroat witb the Bo1 Scouts of ,ltneiu; and IYHEKF-Af, Mr. Conales has ewpleted 21 Meit Badgu, inclading Meit Badges in 'Tani!, Ufe," '?ersonal Management," and "Citiienshtp tn the Commmity and World" as aell as 'First Aid"; and ly'IlEREAS, Mr. Conales has cln?leted a Comnuni4, Seni,;v Pnlut-for the Boy and Girls Club of l-.ong Beach Bailding b1 hanging racks for theloath to hang their batkpat'kt on and tompleting minor painting;t'or lhe club, in addition to nmpleting oaer 600 hours oJ'cvnmmiE seruitv; and W'HEREAS, tbe Eagle Snut Award is presenled onll toloang men who haue atlained o slanding achietements in scoating and their cvmmanij; and lylHEkEAS, Mr. Conales's scouting achieuements are an example oJ'Ameica in action, and his keen sense oJ natuij and deuelopnent o;f leadersbtp baue plaud him in the esteem of his nmmanig andfelkw scoats. NOW, THEREFOKE, THE M4YOR-4,\D THE CITY COLNCIL OP THE CITY OT. taEr!"-*ONi ON BEHA,F OF ITS EMPLOYEE-|, RE-'IDENTS /J\D BLIIlNE-f-fE-t HEREBY HOA'O& COMMEND AND CONCK4TUL+TE HEC-|ORCORRILE.',T,OR HIS SERLNCE -4]\-D -'LTP,PORT OF HIS COM]uTUNIW. THIS I,ROCL,L\MIIONIJBEIAC PREIEATTED TO HECTOR CORRA]-ES BY THE HONORABI-E LI-,1YOR W. MICHAEL MCCORA,IICK POR IAD ON BEHALI; OF THE CIW COUI;CILOP THE CITY OF I,SRAION THIS 1'TH DAY OF DECEMBER TIYO T HOL'SAND A}JD FIT-TEEN. 0fG A PROCLAMATION OF TIIE MAYOR AND TIIE CITY COUNCIL OF TIIE CITY OF VERNON COMMENDING AND ITONORING GERALDOALBERTO LANGARCIA FOR ITIS SERWCE AND SUPPORT OF ITIS COMMUNITY W'I1ERF-\|, Ceraldo Alberto l-.angarda has distingaished hinnl.f fu, attaining the rank of Eagb Stvat with the Bo1 Scouts of ,lmeiea; and W'IIEREAS, Mr. ltngarda has Loniletud 21 lvleit Badgu, intlading lLeit Badgu in 'Fani! I);t'e," '?ersonal Management," and "Citirynship in the Comnaniff,and lf/orld" as uell at 'First Aid"; and VHERFL4S, Mr. l-.angareia hm evnpleted a Commaniry Serui,;v Pnjut.for the lYhittier Narmas Natun Center b1 planting trees and rupaiing sone fenrvs.fbr tbe fiataft Lvflter, in addition to tvmpleting otnr 600 hoars of nmmuniry seruire; and IY/HEREAS, the Eagle Scv Award is presented only to loang men uho haue attained oatstanding acbieuenents in scouting and their eommani\; and IY'IIEkEAS, Mr. l-,angarda! roating achieueme s are an exanple of ,4meira in attion, and his keen senrc of nauiry and deuebpnert of leaderbip baue platvd hin in the esteem of hts nmmaniS, and fellow stouts. NOW, THEKEFORE, THE M4YOR-,1,\D THE CITY COLIAICIL OF THE CITY OF I,?RA'ON'I, ON BEIL4L-F OF ITS EMPLO\'EE.', RE.'IDEAI7I'-4,\D BLIIIA'ESSES HEKEBY HO}IO& COM]VIEND AND CONGKITL:LATE GEP-.ILDO,/1],BEP.TO LANGARCLA FOR HIS SERL4CE -4AD.'LIPPORT OF HIS COMAIL'NITY. THIS PROCL/1,^I-4TION1J BEIATG PRE-fEATED TO CEKALDO /1L}ERTO L4}]GARCL4 BY THE HONOMBIE MAYORTT'. MICTLAELMCCORMICKPORAND ON BEIL/II,P- O1- THE CITY COLNAL OF THE CIW OF I,ERNON THIS 1 ;TU DAY OP DECEMBERTWO THOL'|.,$iD ,,LND FIFTEEAi CITYOF I,?&^TON 0fG A PROCLAIMATION OF TIIE MAYOR AND TITE CITY COUNCIL OF TITE CITY OF VERNON COMMENDING AND HONORING EDWARD BRAMBILAFOR ITIS SERWCEAND SUPPORT OF ITIS COMMUNITY IY/HERF-AS, Edward Branbila has distingaished binself'by attaining the rank of Eagle Swat with the Bo1' Snuts of y'meica; and LV'I-IEREAS, Mr. Brambila hn Lar Pleled 21 Meit Badgu, inckding Meit Badges in "l*ani! L.ife,' '?ersonal Management," and "Citi7-en:hip in the Commanity and lYorld" as aell as 'First Aid"; and WHERF-AS, Mr. Brambila bas LorTr?leted a Communiry Senirc Pmjut Jor tbe Saint Cleneflt's EpicoPdl Charrh in Hantington Park b1 repainting seueral walh and doing ninor repain al the tburch, in addition to nnpleling ouer 600 hours oJ'nmmuniry seruirc; and W'I1ERE-49, the Eagle Snut Award is prxenled onll toloang nen who hate attained outslanding achieaements in snuling and their communij; and W'IIEkE4S, Mr. Branbila\ yvuting achieuements are an exanple of ,4meim in action, and bis keen sense of maluij and deuelopment of leader:hip haae platyd bin in the esteem of his nnnaniry and fellow snats. NOIY/, THEREIJORE, THE MAYOR -4,\'D THE CIW COL NCIL OP THE CITY OI. I'€Krv'*O -, ON BEH,.1LF- OF ITS EMPLOYEE-|, RE-IIDENTS lND BLIIINIEJJE-f HEREBY HO-NOR COMI\IEND AND CONCLATUL,ITE EDIY/AkD BP-AI:IIBIL,A POR HIS SERWCE /AD .'LIPPORT OP HIS COMfuTUNIW. THIS PROCDIA,I-AIION IJ BEIN'G PKESENTED TO EDVARD Bk4lvIBIl,A BY THE HONOL IBI,E MAYOR V/. MICILAEL MCCOR /IICK FOR AND ON BEHAL\ OI. NIE CIW COUNCIL O1. THE CIW OF I,€RAION THIJ |'TH DAY OF D E C E MB ER TIYO T H O U S AN D /AD FIF-I"EEA. CITYOF I,€RA'ON 0f@ A PROCI,I4MATION OF TIIE MAYORAND TITE CITYCOUNCIL OF TIIE CITYOF VERNON COMMENDINGAND ITONORING ANDRES SANDOVAL FOR ITIS SERWCE AND SUPPORT OF IIIS COMMANITY W'I{EkEAS, Andns Sandoval has distinguished hinself @ attaining the rank of Eagle Scout witb the Bo1 Sco*s oJAmerica; and W'IIEkEAS, Mr. Sandoual has czrilpleted 2l Meit Badga, incladiryMeit Badge: in 'Fani! Dfe," '?ersonal Management," and 'Citirynthip in the Communiry and lYorld" as well as 'First Aid"; and VIIE&EAS, Mr. Sandoual has clnpleted a Conmmiry Se ce Pmjutfor the San Antonio Tecbnial Elenentary School b1 npaiing and npla.dng the datk pond liner and walkwal amand the pond, in addition to mnpleting oaer 600 horrs of commmiry senice; and W'IIEkEAS, the Eagle Scott Award is pnsented onll tolomg mer wbo baue altained oatstanding acbie?emefitr in sco*ing and tbeir commmiry; and VHEKEAS, Mr. Sandoml's sco ing acbieaemefis an an examph of Ameica in action, axd bis keen sense of natuifl and delelopme* of kadership haae placed bin in tbe esteem of bis connuij and felkp yotts. NOV/, THEKEFOKE, THE MAYORAND THE CITY COUNCIL OF THE CITY OF I,?RNON, ON BEHAU OF ITS EMPLOYEE' RE.fIDEAIIJIAID BUIIAIESSES HEKEBY HONO& COMIvIEND AND CONCRAruI-4TEANDkES SANDOVAL FORHIS SERWCE AND SUPPOKT OF HIS COM}vIUNTIY. THIS PROCLAMATION IJ BEIAIC PKESENTED TO ANDKES SANDOVAL BY THE HONORABIE MAYOR W. MICILAEL MCCOR|VIICK FOR AND ON BEITAI} OF THE CITY COUNCIL OF THE CITY OF IZERNON THIJ 1 '111 DAY OF DECEMBER TIYO THOUSAND AND FIFTEEN, CTTYOF I.?RNON DI o Surnon .fu/,/ Michael A. Wilson Fire Chief MAW:ar RE .--"?f) 0[Y ULi,"'; l';;;jE FIRE DEPARTMENT Michael A. Wilson, Fire Chief 4305 Santa Fe Avenue, Vemoru Califomia 90058 Telephone(323)58$8811 Fax(323)82G7407 December 9, 2015 Honorable Mayor and City Council City of Vemon Honorable Members: Attached is a copy ofthe Vernon Fire Department Activity Report which covers the period of November 16,2015 through November 30,2015. Respectfully Submitted, REGEIVED DEC 0 9 2015 CITY ADMINISTRATION : Fireletnou' E 4c ftu h., e $ I nltu trin f YERNON T'IRE DEPARTMENT COMPAIIY ACTTVITIES November 16, 2015 to November 30, 2015 This Period Last Year Last Year To Date ACTTVITY TYPE FIREPREVENTION: Regular lnspections (#) : Re-lnspections (#): Spec. Haz. Inspections (#): Total lnspections: Total Man Hours: TRAINING (HOURS): Firefighting Hazardous Materials Safety Apparatus Operations Equipment Operations CPR First Aid Total Hours: PRE-rNCrpENT (HOURS): Planning Disrict Familiarization Total Hours: PERTOpTC TEST (HOURS): Hose Testing Pump Testing t6 l5 4 35 44 120 30 158 tf3 132 I 24 598 t2 6 18 2107 684 2929 2800 2877 28 465 l 1890 r248 270 40 1558 1874 t994 701 2669 2670 2658 65 629 r 1386 This Period 39 43 0 82 77 68 30 116 120 121 0 20 475 5 4 This Year To Date 1466 365 43 1874 2508 73 90 99 83 1718 1816 3534 1940 1847 3787 93 20 113 163182 20 10 30Total Hours: Page I PUBLIC SERVICE PROGRAMS (HOURS) School Programs Fire Brigades Emergency Preparedness Total Hours: ROUTINE MAINTENANCE (HOURS): Station Apparatus Equipment Total Hours: Grand Total Hours: :Fireactivitv 0 0 6 6 23 6 252 281 5 0 20 25 2582 2674 2685 7941 25046 12r 122 12t 364 t23t t17 t21 t2t 3s9 1089 43 25 263 331 2759 2780 2862 8401 27030 Page 2 o clfq, o = lo oN dFl o! Eo oz I) oN d o!Ex!E L zlrle(, orloII rft oN .Aa)Cot, utr tE.PoF JPl-o CLo E, Pco!, u E lFo o CL F FzI{ =Ftr ( 0.I{o I{tr -Ir zoz trI{Fa!FFFS-Gle-a16FF(nF-FFItIFFNFNTTINF t, t L *EIt + l$i fr*, f;= E hhgi -H 2i+ SEri ,6?2Ie.,EJ; E EE ; g f E E E tg }E E 5 g E EE I f EgEEE g* EEEEf trl lrr lrr lrJ tJ.t trJ trJ t! ar.l lrJ Et trJ trJ lrJ L lr- E u- lr. lr lr- l! lr. lr lr- l! q- lJ- ll E lrla- EFzlrJo L'z lncident Type 321 EMS call, excluding vehicle accident with iniu 321 EMS call, excluding vehicle accident with inju 571 Cover assignment, standby, moveup 31 1 Medical assist, assist EMS crew 31 1 Medical assist, assist EMS crew 322 Motor vehicle accident with injuries 321 EMS call, excluding vehicle accident with iniu 745 Alatm system activation,no fire, unintentional 321 EMS call, excluding vehicle accident with iniu 740 Unintentional transmission of alarm, other 321 EMS call, excluding vehicle accident with inlu 311 Medical assist, assist EMS crew 422 Chemic,l spill or leak 321 EMS call, excluding vehicle accident with inju 321 EMS call, excluding vehicle accident with inju 151 Outside rubbish, trash or waste fire 311 Medical assist, assist EMS crew 311 Medical assist, assist EMS crew 600 Good intent call, other 700 False alarm or false call, other 151 Outside rubbish, trash or waste fire 323 Motor vehicleipedestrian accident (MV Ped) 322 Motor vehicle accident with injuries 322 Motor vehicle accident with injuries 700 False alarm or false call, other 321 EMS call, excluding vehicle accident with inju 700 False alarm or false call, other 700 False alarm or false call, other 311 Medical assist, assist EMS crew 251 Excessive heat, scorch burns with no ignition 571 Cover assignment, standby, moveup 571 Cover assignment, standby, moveup 500 Service Call, other 650 Steam, other gas mistaken for smoke, other 735 Alarm system sounded due to malfunction 131 Passenger vehicle fire 700 False alarm or false call, other 321 EMS c€ll, excluding vehicle accident with inju 61 1 Dispatched & canceled en route 251 Excessive heat, scorch burns with no ignition 321 EMS call, excluding vehicle accident with inju 745 Alarm system activation,no fire, unintentional 321 EMS call, excluding vehicle accident with inju 730 System malfunction, other lncident Date 1111612015 04.21:20 1111612015 14.25:36 1111612015 17 .34:06 1111612015 17 .54:45 1111612015 19 01:16 1111612015 19.42:55 1111712015 06j8:32 1111712015 12.48:09 1111712015 15:35.21 11t17t2015 16.24.U 1111812015 07 .26:0g 1111812015 10.57:04 11t18t2015 11.34.49 1111912015 01..25:44 1111912015 04.02:11 1111912015 05:40:44 1111912015 11:09:Og 1111912015 11:42:37 1111912015 12:37:41 1111912015 13:42:09 1112012015 13:11:01 1112012015 15:13:11 1112012015 16:44:46 1112012015 20:34:05 1112012015 22:38:01 1112012015 23:41:02 1 1 121 1201 5 08:44:35 1112112015 10:30:18 1112112015 13.35:26 1112112015 14:01:11 1112112015 20:05:25 1112112015 20:21:27 1112112015 22:59:35 1112212015 00:03:10 1112212015 04:24.14 1112212015 08:59.12 1112212015 10:45.48 1112212015 18:22.53 1112312015 09:04.55 1112312015 11:37:M 1112312015 12.11:14 11124D015 06:16:32 1112412015 09:30:46 1112412015 10:22:20 PREVENTIONFOLLOW-UP? Shift 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 421 Chemical hazard (no spill or leak) 324 Motor vehicle accident with no injuries 321 EMS call, excluding vehicle accident with inju 321 EMS c€ll, excluding vehicle accident with inju 571 Cover assignment, standby, moveup 321 EMS call, excluding vehicle accident with inju 251 Excessive heat, scorch burns with no ignition 322 Motor vehicle accident with injuries 745 Alarm system activation,no fire,unintentional 740 Unintentional transmission of alarm, other 700 False alarm or false call, other 700 False alarm or false call, other 154 Dumpster or other outside trash receptacle fir 650 Steam, other gas mistaken for smoke, other 611 Dispatched & canceled en route 322 Motor vehicle accident with injuries 381 Rescue or EMS standby 1 14 Chimney or flue fire, confined to chimney or f 324 Motor vehicle accident with no injuries 150 Outside rubbish tire, other 324 Motor vehicle accident with no injuries 611 Dispatched & canceled en route 321 EMS call, excluding vehicle accident with inju 700 False alarm or false call, other 324 Motor vehicle accident with no injuries 1112412015 10:49:17 1112412015 14.17:46 1112412015 17:49:53 1112412015 18:12:21 1112412015 18:13.47 11124D015 18:16:56 1112512015 01:07:55 1112512015 08:57:04 1'112512015 17:21:50 1112612015 02:26:33 1112612015 06:36:53 1112612015 O8:18:41 1112612015 09:44:40 1112612015 23:00:38 1112712015 17:11:36 1112712015 17 .51:21 1112712015 22.05:27 1112812015 14.22:44 11128D015 14.43:52 11t2912015 10.26:32 1112912015 17 .11:05 1113012015 06:53:17 1113012015 12.14:30 11130t2015 't3:19.29 1113012015 18:24:54 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 o N F F F .Y| N N N - iJN F lC F F T. - F - F.\| F FI{ F - -N F t oN C' F) o! 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LrJ rrl LrJ !.J lrJ lrJ lrJ l! lrl lrJ lrl Ll lr.l l! l! lr- lr l! l! lr l! l! eo (J o-o'a lrJ o fNE UJ +i!PtrhE<- ;EP *Ehe+= EET!-E!.9 n o- o. i,trt t! lr,t :! Eg*E=;tcTsEsgEEEiE;EEEsEEEEaT$< llr lrJ Ur El UJ lrJ lrl lrl LO lrl lr, lrl lrJ l! lrJ l! lrJ lU El l! lrJ lrl lrl lrl lrl UJ ll,l lrl lrJ oo lrl6. FzIJeL'z rt oN dlrl o! Eo o2 It oN 6ac6 lrJo- E zlrlel, = lrl4 L z ITJ6 LJz orl\OlplJrlI t oN .A+,co!, IJ C, .E+toF IPt-o CLoE Pco!, u E tFo oct F FzI{ =Ftr ( 0.I{o IrItr -It zoztrI{ FITFFFF- :s69Alo z.ga nsH.* =isg.E.H*se€h.ii& EE-[EE6g vtilrvruil^== IJJ4 F zl!a IJ = REGtrIVED DATE: TO: FROM: RE: RECEIVED DEC 0 9 20t5 CITY ADMINISIRA ONDEi' 0 I 2015 CIIY CLLRKSOttl0E STAFF REPORT VERNON GAS & ELECTRIC DEPARTMENT December 15, 2015 Honorable Mayor and City Council Carlos Fandino Jr., Director of Vernon Gas & Electric Originator: Diana Figueroa, Administrative Secretary Pump House No. 2 Electric Panel Emergency Repair "-dc4 t'," Department Recommendation A. Find that the Pump House No. 2 Emergency Repair referenced in this staff report as well as the receipt and filing of this staff report with the Clerk's Office are exempt from Califomia Environmental Quality Act (CEQA) review because, as continuing administrative or maintenance activities, neither is a "project" as defined in CEQA Guidelines section 15378(bX2). And even if such activities were "projects," they would be exempt from CEQA review 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. Receive and file the staff report which has been provided for informational purposes only, pursuant to Vemon Municipal Code (VMC) Section 2.17.36 which states in part that a full account of the circumstances of any emergency purchases shall be filed with the City Council. Background The existing electric service panel at Pump House No.2 (PH2) was originally installed in 1956 and was out of service due to unexpected failure in July of2015. The City staff were unable to repair any damaged components of the electric panel and its metering equipment, similar to past occurrences, because parts were not readily available and its compartments were no longer safe to operate. The main breaker was not operational and it was not reliable to protect equipment in case of an electric wiring fault. Replacement ofthis equipment was critical and had reached emergency status in July,20l5. The electric panel is designed to serve boosting motors that pump water from City well sites to the nearby reservoirs. The out of service electric panel at Pump House No. 2 required replacement in order to resume normal operations. Otherwise, the use of MWD water would escalate. which Page I of2 would then burden the City with more costs while concurrently causing the remaining functioning boosters to work twice as hard, making them vulnerable to premature failures. The cost of a new electric panel was estimated to be approximately $90,000. In conjunction to the panel, there were additional costs flagged that were associated to trenching underground cables, connecting the motors to the new panel, and new motor soft-start equipment which were estimated to equate to approximately $60,000. City staff received a bid in the amount of $138,500 from Littlejohn-Reuland Corporation (Liulejohn) for the equipment, installation and testing of a new 1,200 ampere, three phase, four wire panel. The estimate included prevailing wages and taxes and excluded any weekend work. The City's Purchasing Manual provides for exemptions from Competitive Bidding or Competitive Selection for contracts for supplies, equipment, or services for actual emergency work, pursuant to VMC 2.17.12(4). Therefore, Littlejohn, a company that has historically demonstrated competence and relevant professional qualifications, was immediately contracted to provide the necessary repair services and equipment for PH2. The work was completed on October 29, 2015 and PH2 is now operational. Below details the services that were provided by Littlejohn-Reuland: o GFI Main Testing o Tracing of all existing wiring in buildingo Demolition of all control relays and timers in PLC Cabinet. Re-wiring of PLC Cabinet to accept integration wiring for new soft startso Provided "as built" control drawings to integrate existing PLC to new soft start Fiscal Imoact The total cost for all labor and materials for the emergency repair was $140,537.40. Attachment(s) None. Page 2 of 2 RECE,VE eatth and Enwironrnentat DEC 0 8 2015 CITY CLERKS OFFICE Control Departrnent Memo To: Mark Whitwortlr. City Administrator n h From: tronardGrossberg. Drector/HealrhOffi*, flS Date: December 7,2015 Re: Transnifial ofHealth & Envimnmental Contol Departnent Monthly Report I am forwarding the attached subject report for November 2015 for submission to the City Council. I am requesting that the report be placed on the normal City Cor.urcil agenda. Please let me know ifyou need additional information. Attachment RECEIVED DEC 07 2015 CITY ADMINISTRATION 9clg:/mydoc.ZHDlrnoithly reportscity Adrnin Trd|smisal Mm$ly Repon Nov 2015 November 20.15 MONTHLY REPORT City of Vernon Health & Environmental Control Department Leonard Grossberg, MPA' REHS Director / Health Officer HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT NOVEMBER,2015 IIAZARDOUS MATERIALS CONTROL Hazardous material activity for the month of November included continuing efforts on closure of hazardous materials establishments and oversight of rernediation projects. These closure and/or remediation projects included: Pechiney Cast Plate on Fruitland Avenue, Clorox lnd. orr Bandini Boulevard,280l E.46d Street, 3305 Bandini Blvd., 2306 E. 38th Street, and Thermador on District Boulevard. +** Also in Novolber, staff from our department continued to u.ork with businesses on the electronic submission of required hazardous materials reporting documents through the Califomia Environmental Reporting System (CERS). The documents include emergency contact information, chernical inventories, and emergency response actions. *** Chief Deputy Director David LeDuff continues to coordinate the City's response to the 2015 CUPA Audit Response which is due for submittal on Decernber 16th. *** Only one emergency response investigation was overseen by our staff. It was an air-boume release at Sterigencis that required our staffto respond at the request of the Vemon Fire Department on a weekend. An investigation and corrective action was initiated and is ongoing. UNDERGROI,]ND TANKS No underground tanks were removed in Novernber. *** Activities related to enhanced leak detection testing of underground tank systems required by State law SB- 989 continued at one facility in Novonber, Catalina Pacific. FOOD PROGRAM Senior Environmental Health Specialist Lyndon Ong Yiu, our food specialist, has been busy participating in the Food Technical Advisory Committee (FTAC) which facilitates local govemments and the food industry to work together in local and state issues conceming regulations and enforcement. He is also providing guidance to Califomia Conference of Directors of Environmental Health (CCDEH) on proposed regulations for snack bars. In addition, Lyndon reviewed new construction plans for two new food facilities. *** Senior Environmental Specialist Lyndon Ong Yiu investigated a food boume outbreak complaint. We take food complaints vay seriously because of the potential for illness that can result from improperly prepared foods. The complaint was confirmed at a Vernon restaurant, and proper measures were taken to eliminate the source of contaminated foods. November saw an increase in the requests for free sale letters for export. A total of 38 letters were processed by our office. EI\TVIRONMENTAL PROTECTION Environmental Specialist Erik Cheng conducted routine water samples at Vernon facilities, and all of the results were found negative for e-coli and total coli-forms. All of the water samples met State standards for potability. **+ Director Leonard Grossberg conducted several office hearings for delinquent permits that were out-standing and issued corrective orderc to comply. Delinquent permits not paid and brought up to current status are subject to suspension and,/or termination. Businesses without a valid permit are not allowed to operate. :* :* :* Senior Environmental Specialist Jerrick Torres continues to coordinate with the Los Angeles Regional Water Board regarding Exide Industries off-site stormwater monitoring plan, and has attended several workshops. He assisted in completing the annual Storm Water Report for the City of Vemon, and conducted a review for 4700 Alcoa Ave. *** Chief Deputy Director David LeDuff continues to coordinate local Unified Program Agency resources and enforcernent by attending the Southern Califomia CUPA meetings. Updates and enforcement news from State agencies and other local programs facilitate our local program enforcement activities. *** Director Leonard Grossberg finalized the 2016 Used Oil Calendar submissions, completed the pledge collections, and is preparing for the Vemon Elementary School presentation in January. Staff responded to several complaints, including cockroaches coming out of a water meter box, vermin infestation at Fire Station #4, an unknown substance left on the street, several odor complaints, and an illegal food vendor complaint. Staff was able to investigate and correct these problerns when observed and able to do so. *** Senior Environmental Specialist Jerrick Torres conducted an investigation of arr illegal discharge at King Meat on Exchange Ave. of ammonia. The investigation is on-going. Finally, our office conducted two mosquito surveys in the Los Angeles River, and found minimal activity within. Standing water, which supports breeding ofmosquito larvae, was physically rernoved. State Health Director Urges Californians to Get Flu Vaccine California Department of Public Health (CDPH) Director and State Health Officer Dr. Karen Smith urges Californians to get the influenza (flu) vaccine as soon as it becomes available. "Unlike some other infections, a person with influenza may be contagious and infect others before they have or show any symptoms," said Dr. Smith. "Annual vaccination is the most reliable way to protect against infection and, therefore, stop transmission of influenza to others." Each year, flu causes millions of illnesses, hundreds of thousands of hospitalizations and thousands or sometimes tens of thousands of deaths in the United States. To reduce this threat, CDPH recommends the annual flu vaccine for everyone six rnonths of age and older, including pregnant women. Two of this season's vaccine components, the influenza A (H3N2) and influenza B (Yamagata lineage) strains, have been updated to match the viruses Californians are likely to face during the upcoming flu season. Flu can cause severe disease across all ages. According to the report recently published, there were 78 influenza-associated deaths reported in persons under 65 years of age in California during the 2014-15 influenza season. Common symptoms of the flu include fever or feeling feverish, a cough and/or sore throat, a runny or stuffy nose, chills, fatigue and body aches. Children may also have nausea, vomiting or diarrhea. To stop the spread of flu and other respiratory illnesses, Californians should also: . Stay home when sick . Cover a cough or sneeze with a tissue and properly dispose of the used tissue . Wash hands thoroughly with soap and warm water or an alcohol- based hand sanitizer . Avoid touching your eyes, nose and mouth Dr. Smith encourages Califomians to contact their health care provider, physician office, clinic or pharmacy about obtaining the flu vaccine. Some local health departments may also offer low- or no-cost flu immunizations. For more information about the flu visit the CDPH influenza web Daqe.To find a flu vaccine location near you, visit U444i!u4ev. gclc:Igt €onard/Heafth D€ptMonrhly Reporrs/2o1s/monthly D@ember 201 5.de RECEIVED DEC 0 r 20t5 CITY ADMINISTRATION POLICE DEPARTMENT Daniel Calleros, Chief of Police 4305 Santa Fe Avenue, Vemoru California 90058 Telephone (3?3) 587-5171 Fax (323) 82&1t181 December 1,2015 Honorable City Council City of Vernon Vernon, California Honorable Members: Attached are copies of the Vemon Police Deparfnent Activity Log and Statistical Summary of Arrest and Activities which cover the period from 12:01 a.m., November 16,2015 up to and including mid"ight of November 30,2015. Respectfu lly submitted, YERNON POLICE DEPARTMENT 0r-l C4",- DA}TIEL CALLEROS CHIEF OF POLICE DClar lE 4c ttlsiv e $ I nttu triat %t, Jtl -/- Y hK.I\ UIY FULIL:E DEPARI'MEN'I' D ep artment Activity Report Jurisdiction: vERNoN Fitst Dale: 11116t2015 Losl Dale: 11t3u2o1s Depart nent Contplaint TWe Description AII Units himary Unil 105 1G96H 1G96M 20001 20002 20002R 2'tls 242 242R 273.5R 314 415 417R 422 459 4594 459R 4595 459VR 470R 476R 484R 487R 586 586E 594 594R 602 901 901 T 9027 9O2TR 909C 9097 911 9114 911NR 9174 925 927 4211 ASTVFD BARCK BOSIG BOVEH CITCK CIVIL CODE5 oFFtcER ts 10€ c7,961.962.1G10. WASH. EQUtpn PICK UP THE JAIL PAPER WORK FROM HP JAIL 1G96 MARY fiAIL OETAIL) INJURY HIT AND RUN NON-INJURY HIT AND RUN NON-INJURY HIT AND RUN REPORT SILENT ROBBERY ATARM BATTERY BATTERY REPORT DOMESTIC VIOLENCE REPORT INDECENT EXPOSURE DISTURBING THE PEACE BRANDISHING A WEAPON REPORT TERRORIST THREATS BURGLARY AUOIBLE BURGLARY ALARM BURGI.ARY REPORT SILENT BURGLARY ATARM BURGTARY TO A VEHICLE REPORT FORGERY REPORT FRAUD REPORT PETTY THEFT REPORT GMND THEFT REPORT PARKING PROBLEM PARKING ENFORCEMENT VANDALISM VANDALISM REPORT TRESPASS UNKNOWN INJURY TMFFIC COLLISION INJURY TRAFFIC COLI-ISION NON-INJURY TRAFFIC COLLISION NON-INJURY TMFFIC COLLISION REPORT TRAFFIC CONTROL TMFFIC TIAZARO 911 MISUSE / MNGUP CONTACT THE REPORTING PARTY 911 CALL NO RESPONSE REOUIRED ABANDONED VEHICLE SUSPICIOUS CIRCUMSTANCES UNKNOWN TROUBLE ATTEMPT ROBBERY ASSIST VERNON FIRE DEPARTMENT BAR CHECK BROKEN SIGNAL OR LIGHT BROXEN DOWN VEHICLE CITATION CHECK CIVIL MATTER SURVEILLANCEJSTAKE-OUT 114 2 4 4 4 19 8 10 1 2 2 2 1 4 10 120 2 2 5 2 1 3 4 25 1 10 5 16 3 13 65 1 1 2 11 10 2 2 37 2 3 19 2 8 13 7 6 2 tt2 2 4 I 2 t2 2 2 I t I 3 63 I I 4 I I 3 2 20 I I 3 5 I 5 39 I I 2 7 7 I 2 l3 I I t2 I 6 E 5 3 I 1AO1aU5 09:10!12 Page of VPD Y /E.I(l\ Ul\ TULIL:L DbTAI<'T'MEN'I' F,Irll Dale: 1111612015 La Dole: 11t3ot2o1s Dep artment Activity Repo rt Jurisdiclion: vERloN Departmenl Complainl Type Description AA Units Prinary Unil VPD DET OETECTIVE INVESTIGATION OETAIL DEIAIL DPTAST DEPARTMENTAL ASSIST DUI ORIVING UNDER THE INFLUENCE FILING OFFICER IS ,106 REPORT WRITING FU FOLLOW UP GTAR GMND THEFT AUTO REPORT HBC IIAILEO BY A CITIZEN 14 3 4 2 44 J 20 5 t) 2 3 6 78 44 1 10 13 6 5 2 2 2 217 1 67 10 1 5 8 10 7 2 3 2 44 3 l3 3 5 1 I 4 68 22 1 8 5 4 5 I I I 171 I 47 9 I 5 3 l0 LOCATE LOCATED VERNON STOLEN VEHICLE MISPLOCATE LOCATED MISSING PERSON REPORT MUTUALAID MUTUAL AID PAPO PUBLIC ASSIST-POLICE PATCK PATROL CHECK PEDCK PEDESTRIAN CHECK PTATE LOST OR STOLEN PLATES REPORT PRSTRAN PRISONERTMNSPORTED REC RECOVERED STOLEN VEHICLE RECKLESS DF RECKLESS DRIVING (23103) REPO REPOSSESSION ROADMGE ROAD RAGE RR RAIL ROAD PROBLEM SHOTS SHOTS TRAFFIC STOI TRAFFIC STOP UNATTACHEO UMTTACHEDTRAILER VCK VEHICLE CHECK VEH RELEASE VEHICLE RELEASE VIDEOCHECK VIDEO EOUIPMET'IT CHECK (1G96 V} WARMNT WARRANTARREST WELCK WELFARE CHECK WRNTSVC WARMNT SERVICE Departmenl:1186 822 Overull:1l t6 823 12n1n015 Ogi10:12 Poge of YERNON POLICE DEPARTMENT Police ActivitY RePort Period Ending: lll30ll5 TRAFFIC COLLISIONS TOTAL NON.INJURY INJURY Pedestrian Fatalities City Property Damage Hit & Run (Misderneanor) Hit & Run (Felony) Persons lnjured VEHICLES STORED Unlicensed Driver Abandoned/Stored Vehicle Traffic Hazard CITATIONS Citations Iss (Prisoner Release) Citations Iss (Moving) Citations Iss (Parking) Citations Iss (Total) Hazardous Non-Hazardous Other Violations CASES CLEARED BY ARREST ARl5-310 cRl5-2005 10851 vc AR15-31 I CRl 5-2009 459 PC NO. 21 17 10 1 PROPERTY RECOVERED VEHICLES: $28,119.00 PROPERTY RECOVERED TOR OTHERDEPARTMENTS VEHICLES: S4,500.00 t7 16 4 4 4 I t2 8 r26 29 155 28 94 4 ARl5-313 CRl5-2017 ARl5-314 CRl5-2017 ARl5-319 CRl5-2035 ARl5-320 CRl5-13,14 459 PC 459 PC 459 PC 11364 H&S ARls-321 CRl5-2049 647(F) PC VERNON POUCE DEPARTMENT REPORT FOR PER9OT{S ARRESTED PERIOD ENDING 11/30/15 MALE FEMALE TOTAL ASSAULT WITH A DEADLY WEAPON BURGLARY 3 I 4 EVADE PEACE OFFICER GMND THEFT OVER $4OO GMND THEFT AUTO 1 1 MURDER POSS. CONTROLLED SUBSTANCT TERRORIST THREATS VEHICLE BURGLARY VEHICLE MANSLAUGHTER WARRANT (FOREIGN) WARRANT (BENCH) TOTAL FELONY ARRESTS 4 1 5 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL APPROPRIATE LOST PROPERTY DOMESTIC VIOLENCE DRMNG UNDER THE INFLUENCE DRUNK IN PUBLIC 1 1 FALSE DMV DOCUMENT PETTY THEFT POSS. CONTROLLED SUBSIANCE POSS. CONT. SUB PARAPHERNAUA 1 1 RECKLESS DRMNG TRESPASSING WARMNTS (BENCHTTRrc)4 4 WARRANTS (FOREIGN)1 1 2 TOTAL MISD. 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(! v, S a st A c zozt UJ _idt OtrzIF )c] FItrFa6a zoz @<. tr T'' N i LJ,.I lJ- Fz 6 tlu, -u- rd@ t.rs <li- q, 3f,d>ur<oo q! f-6F 59(! r! =d 9 9 oF 5o ; rJ- :d I !ooF EoStL S# ) z IIJno z F o o o- zozd tIJ i Iu l.r- Fz zozt uJ IJJ zozn u.l > TIJt! Fz o L! z LIJtoJ.z F (, o(! I !! irttro o\tr-.I.I oott o- llJ r ltJ r- rF =_o- -=(! -o-E_o ) d -) o tr .-) d o\o \o \oFt.Fa.l aI Na.l F.t N ra) iat ra) N'IN - \$st U\ F.s !sr<u s^\ h\J .ta € z L.) aa iis zozE IIJ .s .Y L\ \'( \Jo { S CJo { q U ir\t\ \ q) R E\' \ $n( s { $ t\z f{J\RHq Nf\lat \)oq zSkE s REcE!\riED DEC l0 20i5 CITY CLERK'S OFFICE STAFF REPORT CITY ADMINISTRATION DATE: TO: FROM: RE: December 15, 2015 Honorable Mayor and City Council Mark C. Whitworth, City Administrator Agreements for Certain City of Vernon Executives Recommeldation A. Find that approval of the proposed agreements is exempt from the Califomia Environmental Quality Act C'CEQA), in accordance with CEQA Guidelines g 15061(bX3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Approve and adopt the attached amended form alwill ernployment agreements (safety and non-safety) to be used for City of Vemon executives and staff attomeys (except the City Administrator and City Attomey). C. Approve the attached updated form at-will employment agreements for the following City of Vemon Executives, effective December 15, 2015: r Daniel Calleros, Chief of Policer Michael Wilson, Fire Chiefr William Fox, Director of Finance. Carlos Fandino, Director of Gas and Electricr Leonard Grossberg, Director ofHealth and Environmental Control Backeround On May 7, 2013, in line with the City's good govemance reforms, the City Council adopted form at-will employment agreements, one for non-safety positions and the other for safety positions, to be used for all City of Vernon executive positions, except the City Administrator and City Attomey. The same or a very similar form at-will employment agreement was utilized for executives who assumed their current positions within the 12 months preceding May 7,2013, Page I of2 Originator: Kristen Enomoto, Deputy City and until an updated form at-will employment agreement was adopted by the City Council on February 3,2015, which includes the aforementioned individuals. The only sigrificant revision to the updated form at-will employment agreement adopted in February 2015 was the rernoval ofa specified term or end date; all other revisions were minor corrections or updates. Because the earlier form at-will employment agreement included a specified term of three years, the agreements for the aforementioned executives are scheduled to expire at different times beginning December 18, 2015, making now an appropriate time to transition all such executives to the updated form at-will employment agreement. The one exception to this is Kevin Wilson, Director of Public Works, Water and Development Services, who is retiring effective Decernber 2'1,2015, and whose current agreement would not otherwise expire until June2,2016. The revisions to the updated form at-will ernployment agreement for both safety and non-safety executives proposed in this staff report are outlined in the respective attachments identified below. Additional language was added to Section 5(D) of the safety agreement to clarify the employee's election ofthen current post-retirement benefits. Section 6(E) of both the safety and non-safety agreements were updated to correspond to existing City policy. Fiscal Impact There is no cost associated with the actions proposed in this staff report. The identified employees will be provided updated at-will employment agreements, but no changes in salaries or benefits are included in the updated agreements. Attachment(s) l. Updated Form At-Will Employment Agreement (Safety) (In Redline) 2. Updated Form At-Will Employment Agreement (Non-Safety) (ln Redline) 3. At-Will Employment Agreernent with Daniel Calleros 4. At-Will Employment Ageement with Michael Wilson 5. At-Will Employment Agreement with William Fox 6. At-Will Employment Agreement with Carlos Fandino 7. At-Will Employment Agreement with Leonard Grossberg Page 2 of 2 Attachment 1 Updated Form At-Will Employment Agreement (Safety) (In Redline) AT.WILL EMPLOYMENT AGREEMENT (SAFETY) BETWEEN THE CITY OF VERNON AND Insert Employee Name] This Agreement is between the City of Vernon ('Citf ) and ('Employee"). Recitals City desires to employ Employee as an atwill employee in the position of flnsert Positionl. Employee desires to be the finsert Position] and acknowledges that such employment is at-will. The City Administralor, pursuant to the authority granted by the City of Vernon Charter and City Council, agrees lo hire Employee, as an at-will employee, subject to the terms and conditions identified below. AGREEMENT Section 1 : TERM The effective date of this Agreement shall be Either party may terminate this Agreement pursuant to the provisions set forth below. Employee is an at-will employee and may be terminated, with or without cause, upon thirty (30) days written notice. Employee may resign with thirty (30) days advance notice as set forth in Section 8 below. Section 2: DUTIES A. City engages Employee as the finsert Position] to perform the functions and duties specified in the job description for the position (Attachment "A", incorporated herein by this reference), as the same may be modified by the City Administralor, from time to time, and to perform such other legally permissible and proper duties and functions as the City Administrator shall, from time to time, assign. B. Employee agrees that to the best of his/her ability and experience that he/she will at all times conscientiously perform the duties and obligations required, either express or implied, by the terms of this Agreement, the ordinances, resolulions and adopted policies of the City of Vernon and the laws and regulations of the State of California and the United States. C. As a public employee, Employee is required to work a full and complete work week pursuant to the established work schedule as determined by the City Administrator, and devote whatever time is necessary to fulfill the employment responsibilities and duties as identified in this Agreement. D. During the term of this Agreement, Employee is required to have and maintain a valid California Driver's license. E. Employee acknowledges that in connection with the performance of his/her duties, he/she will obtain information from City employees and third parties that is of a confidential nature. Employee agrees that he/she will not disclose such confidential information JaFse+Decem ber 2015 other than to officers and employees of the city who have been authorized to have access to such information. Employee further agrees that if he/she has a question as to the confidentiality of information obtained in the course of his/her employment; he/she will contact the City Attorney for advice. Section 3: EXCLUSIVE EMPLOYMENT Employee agrees to focus his/her professional time, ability and attention to City business during the term of this Agreement. Consequently, Employee agrees not lo engage in any other business pursuits, whatsoever, directly or indirectly, render any services of a business, commercial, or professional nature to any other person or organization, for compensation, without the prior written consent of the City Administrator. This does not preclude Employee from volunteering his/her services to other entities or individuals as long as such volunteer services are not in conflict with the services to be provided by Employee under this Agreement. Section4: COMPENSATION As compensation for the services lo be rendered by Employee, City agrees to pay Employee a base starting salary of no less than $per year, payable in twenty- six (26) biweekly inslallments at the same time as other employees of the City are paid and sub.ject to customary withholding. Salary adjustments (merit increases), if any, in Employee's salary during the term of this Agreement shall be at the sole discretion of the City Administrator based upon the City Administrator's evaluation of Employee's job performance and within the base salary range established by the City Council or as otherwise approved by the City Council. Any and all adjustments shall be in accordance with City personnel policies and procedures. Employee's salary shall be reflected in the City's publicly available salary schedule. Section 5: BENEFITS A. Retiremont As an employee of the City of Vernon, Employee will be enrolled in the California Public Employees Retirement System (PERS) retirement plan, as such plan may be amended by the City Council. As of the date of this employment agreement, such plan includes the 3% at@ 50 benefit formula for "classic" sworn public safety employees or the 2.25% at 57 benefit formula for "new" sworn public safety employees. The Employee pays for the employee contribution to PERS. B. Other Executive Management benefits Employee shall receive all benefits specified by the then current Resolutions of the City Council of Vernon for Executive Management Staff, including, without limitation, those related to Vacation, Administrative Leave, Holidays, Sick Leave, Medical and Dental lnsurance, Life lnsurance, Flexible Benefits Plans, Vision Care, Other Leaves, and Deferred Compensation, and other types of leave in accordance with the Personnel and Policies and Procedures Manual. C. Other Public Safety Related Benefits Employee shall receive all benefits and special pay specified by the then current Resolutions of City Council pertaining to [Police/Fire] Management Personnel and any benefits specified specifically for the finsert Position], including Medical and Dental lnsurance. Any such 2015 2 Jef,sa+qecem bg! special pay is in addition to the base salary amount, and examples of special pay include Unsert Special Pay categories applicable to Positionl. D. Election of Benefits The following benefits are provided for both Executive Management Staff and [Police/Fire] Management Staff in differing amounts: Medical and Dental lnsurance,_€nd Vacation and Administrative Leave. and Sick Leave. For the term of this Agreement, Employee has elected to receive Medical and Dental lnsurance, as provided to lExecutive Manaoement Staff OR [Police/Fire] Management Personnell, an4has elected to receive Vacation and . lf Emplovee retires from retirement date. As to any other benefits or special pay provided to both groups, Employee shall receive one benefit or the other, and not both benefits, at his/her reasonable election, and as the City Administrator may approve. Section 6: TERMINATION AND SEVERANCE PAY A. Employee is an at-will employee and serves at the will and pleasure of the City Administrator and may be terminated at any time, without cause, subject to the conditions of paragraphs B and C of this section, and subject to the provisions of the flnsert Public Safety Officers Procedural Bill of Rights. (Government Code Sections, 3300, et seq.)or Firefighters Procedural Bill of Rights Act.(Government Code Section 3250, et seq.)l B. ln the event that Employee is terminated by the City Administrator for reasons other than physical or mental incapacity, and other than those reasons noted in Paragraph E, below, the City agrees to pay the employee a severance package equal to six (6) months of base salary. C. To be eligible for severance pay, as identified in paragraph B, of this section, Employee shall fulfill all of his/her obligations under this Agreement and shall sign acknowledgment and release of claims against the City. Such acknowledgement and release appears as Attachment 'B' to this Agreement. D. All severance payments shall be paid within thirty (30) calendar days of the date Employee executes the acknowledgement and release of claims against the City. E. Notwithstanding paragraphs A, B and C, above, if Employee is terminated due to retirement, insubordination, incapacity, dereliction of duty, addktkm{e-a-eentrelled lll-1. conviction of a crime involving moral turpitude or involving personal gain to him/her or abuse of his office or position or any felony or a breach of this Agreement, City shall have no obligation to pay any severance provided in this section. Furthermore, Employee agrees that any severance provided shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. 2015 -3-Jafl€ry AeeClllCI F. Upon termination, Employee shall be paid for all earned, but unused, vacation time. SectionT: EXECUTIVECOMPENSATIONLIMITATIONS lf Employee is paid leave salary during a pending investigation, any salary provided for that purpose shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his/her office or position. lf Employee is provided funds for any legal criminal defense during his/her employment with the City, any funds provided for that purpose shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. lf this Agreement is lerminated, any cash settlement related to the termination that Employee may receive from the City shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his/her office or position. Section 8: RESIGNATION / RETIREMENT Employee may resign at any time. Employee may retire, provided he/she is eligible for retirement, at any time. Employee agrees to provide thirty (30) calendar days advance written notice of the effective date of his/her resignation or retirement. ln the event Employee retires or resigns, Employee shall be entitled to payment for earned, but unused, vacation time, but not to severance pay as delineated in Section 6, paragraph B, above- Section 9: DISABILITY lf Employee is permanently disabled or otherwise unable to perform his/her duties because of sickness, accident, injury, mental incapacity or health for a period of thirty (30) calendar days beyond any earned sick leave, City shall have the option to terminate this Agreement; however, the City's option to terminate under this Section shall be limited by its obligation to engage in the interactive process for reasonable accommodations and to provide reasonable accommodations as required by law. Nothing in this Section shall be construed to limit or restrict Employee's benefits or rights under workers' compensation or the Public Employees Retiremenl System ('PERS'). However, an employee terminated under this section is not eligible for severance pay, as delineated in Section 6 of this Agreement. ln cases of disability, Employee shall be compensated for any earned, but unused, vacation leave. Section 10: GENERAL PROVISIONS A. Notice Any notices required by this Agreement shall be in writing and either delivered in person or by first class, certified, return receipt requested US Mail with postage prepaid. Such notice shall be addressed as follows: 2015 4 &8{€ry'qeeemDet TO CITY: City Administrator City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 TOEMPLOYEE: XXXXXXXXXXX xxxxxxxxxxx xxxxx, xx xxxxx B Entire Agreement The text of this Agreement shall constitute the entire and exclusive agreement between the parties. All prior oral or written communications understanding or agreements between the parties, not set forth herein, shall be superseded in total by this Agreement. No Amendment or modification to this Agreement may be made except by a written agreement signed by the Employee and the City Administrator and approved as to form by the City Attorney. C Assignment This Agreement is not assignable by either the City or Employee. D Soverability ln the event that any provision of this Agreement is finally held or determined to be illegal or void by a court having jurisdiction over the parties, the remainder of this Agreement shall remain in full force and effect unless the parts found to be void are wholly inseparable from the remaining portions of this Agreement. E. Effect of Waiver The failure of either party to insist on strict compliance with any of the terms, covenants, or conditions in this Agreement by the other party shall not be deemed a waiver of that term, covenant or condition, nor shall any waiver or relinquishment of any right or power at any one time or times be deemed a waiver or relinquishment of that right or power for all or any other time or times. F. Jurisdiction Any action to interpret or enforce the terms of this Agreement shall be held exclusively in a state court in Los Angeles County, California. Employee expressly waives any right to remove any such action from Los Angeles County. G. Effective Date This Agreement shall take effect on [insert date - should be the same as the initial date of the terml. [Signatures Begin on Next Page]. 2015 5 JaF€a+Decern ber lN WITNESS WHEREOF, the City of Vernon has caused this Agreement to be signed and executed on its behalf by its City Administrator, and executed by the Employee. City of Vernon, a California charter City and California municipal corporation Dated: ATTEST: Approved as to form: Hema Patel, City Attorney 2015 t)Ja6t aqf Degernuel ln signing this Agreement, Employee understands and agrees that his/her employmenl status is that of an at-will omployee and that his/her rights to employment with the city are governed by the terms and conditions of this Agreement rather than the ordinances, resolutions, and policies of the City of Vernon which might otheruise apply to employees of the City_ Employee further acknowledges thal he/she was given the opportunity to consult with an attorney prior to signing this Agreemenl. Dated: Employee 2015 -7 -Jaeua+oegCllDel ATTACHMENT A Job Descriotion -8-Ja8sary Agegn De. 20't 5 ATTACHMENT B ACKNOWLEDGEMENT AND RELEASE This is to confirm that on this date I have received severance pay in the amount of pursuant to my employment agreement with the City of Vernon. I acknowledge that, in accepting such severance pay, lam releasing the City, its employees, officers and agents, from any and all claims of any kind or nature I had or may have had against the City arising from my employment with the city, including but without limitation, age discrimination claims under the Age Discrimination in Employment Act and the Older Workers Benefit Protection Act. I further acknowledge that this Acknowledgment and Release releases the City from and waivers any claims I may have against the City, its employees, officers and agents, stemming from my employment relationship, including the severance thereof, to the fullest extent permissible under the law. I further acknowledge that this waiver extends to all claims, known and unknown, relative to my employment with and cessation of my employment with the City. I specifically waive the application of Civil Code 91542, which provides: A general release does not extent to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him/her must have materially affected his/her settlement with the debtor. I have had the opportunity to consult with legal counsel relative to this Acknowledgement and Release, and I had a reasonable period of time within which to consider signing this Acknowledgement and Release. I have signed this Acknowledgement and Release voluntarily and willingly. Dated: Employee 2015 -9-Jafl€ry ACegmbet Attachment 2 Updated Form At-Will Employment Agreement (Non-Saf.ty) (In Redline) AT.WILL EMPLOYMENT AGREEMENT (NON.SAFETY) BETWEEN THE CITY OF VERNON AND Insert Employee Name] This Agreement is between the City of Vernon ('Cit/) and ('Employee'). Recitals City desires to employ Employee as an at-will employee in the position of [lnsert Positionl. Employee desires to be the flnsert Position] and acknowledges that such employment is at-will. The City Administrator, pursuant to the authority granted by the City of Vemon Charter and City Council, agrees to hire Employee, as an at-will employee, subject to the terms and conditions identified below. AGREEMENT Section 1 : The effective date of this Agreement shall be Either party may terminate this Agreement pursuant to the provisions set forth below. Employee is an at-will employee and may be terminated, with or without cause, upon thirty (30) days written notice. Employee may resign with thirty (30) days advance notice as set forth in Section 8 below. Section 2: DUTIES A. City engages Employee as the flnsert Position] to perform the functions and duties specified in the job description for the position (Attachment "A', incorporated herein by this reference), as lhe same may be modified by the [City Administrator/City Attorney], from time to time, and to perform such other legally permissible and proper duties and functions as the [City Administrator/City Attorney] shall, from time to time, assign. B. Employee agrees that to the best of his/her ability and experience that he/she will at all times conscientiously perform the duties and obligations required, either express or implied, by the terms of this Agreement, the ordinances, resolutions and adopted policies of the City of Vernon and the laws and regulations of the State of California and the United States. C. As a public employee, Employee is required to work a full and complete work week pursuant to the eslablished work schedule as determined by the [City Administratoricity Attorneyl, and devote whatever time is necessary to fulfill the employment responsibilities and duties as identified in this Agreement. D. During the term of this Agreement, Employee is required to have and maintain a valid California Oriver's license. E. Employee acknowledges thal in connection with the performance of hisiher duties, he/she will obtain information from City employees and third parties that is of a confidential nature. Employee agrees that he/she will not disclose such confidential information TERM Ja6sa+qCCeDOet2015 other than lo officers and employees of the City who have been authorized to have access to such information. Employee further agrees that if he/she has a question as to the confidentiality of information obtained in the course of his/her employment, he/she will contact the City Attorney for advice. Section 3: EXCLUSIVE EMPLOYMENT Employee agrees to focus his/her professional time, ability and attention to City business during the term of this Agreement. Consequently, Employee agrees not to engage in any other business pursuits, whatsoever, directly or indirectly, render any services of a business, commercial, or professional nature to any other person or organization, for compensation, without the prior written consent of the [City Administrator/City Attorney]- This does not preclude Employee from volunteering his/her services to other entities or individuals as long as such volunteer services are not in conflict with the services to be provided by Employee under this Agreement. Section4: COMPENSATION As compensation for the services to be rendered by Employee, City agrees to pay EmployeeabaseStartingsalaryofnolesSthan$-,peryear,payableintwenty. six (26) biweekly installments at the same time as other employees of the City are paid and subject to customary withholding. Salary adjustments (merit increases), if any, in Employee's salary during the term of this Agreement shall be at the sole discretion of the [City Administrator/City Attorneyl based upon the [City Administrator's/City Attorney's] evaluation of Employee's job performance and within the base salary range established by the City Council or as otherwise approved by the City Council. Any and all adjustments shall be in accordance with City personnel policies and procedures. Employee's salary shall be reflected in the City's publicly available salary schedule. Section 5: BENEFITS A. Retirement As an employee of the City of Vernon, Employee will be enrolled in the California Public Employees Retirement System (PERS) retirement plan, as such plan may be amended by the City Council. As of the date of this employment agreement, such plan includes lhe 2.7o/o @4 55 benefit formula for 'classic" miscellaneous employees or lhe 2.0o/o at 62 benefit formula for 'neu/' miscellaneous employees. The Employee pays for the employee conlribution to PERS. B. Other Executive Management benefits Employee shall receive all benefits specified by the then cunent Resolutions of the City Council of Vernon for Executive Management Staff, including, without limitation, those related to Vacation, Administrative Leave, Holidays, Sick Leave, Medical and Dental lnsurance, Life lnsurance, Flexible Benefits Plans, Vision Care, Other Leaves, and Deferred Compensation, and other types of leave in accordance with the Personnel and Policies and Procedures Manual. Section 6: TERMINATION ANO SEVERANCE PAY 2 JaFua+8e9eD09L2015 Employee is an at-will employee and serves at the will and pleasure of the [City Administrator/City Attorneyl and may be terminated at any time, without cause, subject to the conditions of paragraphs B and C of this section. ln the event that Employee is terminated by the [City Administrator/City Attorney] for reasons other than physical or mental incapacity, and other than those reasons noted in paragraph E, below, the City agrees to pay the employee a severance package equal to six (6) months of base salary. To be eligible for severance pay, as identified in paragraph B, of this section, Employee shall fulfill all of his/her obligations under this Agreement and shall sign acknowledgment and release of claims against the City. Such acknowledgement and release appears as Attachment 'B' to this Agreement. D. All severance payments shall be paid within thirty (30) calendar days of the date Employee executes the acknowledgement and release of claims against the City. E. Notwithstanding paragraphs A, B and C, above, if Employee is terminated due to retirement, insubordination, incapacity, dereliction of duty, addi€tiefi+>e€€f,treileC lll-1. conviction of a crime involving moral turpitude or involving personal gain to him/her or abuse of his office or position or any felony or for a breach of this Agreement, City shall have no obligation to pay any severance provided in this section. Furthermore, Employee agrees that any severance provided shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. F. Upon termination, Employee shall be paid for all earned, but unused, vacation time. SeclionT: EXECUTIVECOMPENSATIONLIMITATIONS lf Employee is paid leave salary during a pending investigation, any salary provided for that purpose shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his/her office or position. lf Employee is provided funds for any legal criminal defense during his/her employment with the City, any funds provided for that purpose shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. lf this Agreement is terminated, any cash settlemenl related to the termination that Employee may receive from the City shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of hisi/her office or position. Section 8: RESIGNATION / RETIREMENT Employee may resign at any time. Employee may retire, provided he/she is eligible for retirement, at any time. Employee agrees to provide thirty (30) calendar days advance written notice of the effective date of his/her resignation or retirement. ln the event Employee retires or resigns, Employee shall be entitled to payment for earned, but unused, vacation time, but not to severance pay as delineated in Section 6, paragraph B, above. Section 9: DISABILITY c. 3 JaFsaqfDec€m ber 2015 lf Employee is permanently disabled or otherwise unable to perform his/her duties because of sickness, accident, injury, mental incapacity or health for a period of thirty (30) calendar days beyond any earned sick leave, City shall have the option to terminate this Agreement; however, the City's option to terminate under this Section shall be limited by its obligation to engage in the interactive process for reasonable accommodations and to provide reasonable accommodations as required by law. Nothing in this Section shall be construed to limit or restrict Employee's benefits or rights under workers' compensation or the Public Employees Retirement System ("PERS'). However, an employee terminated under this section is not eligible for severance pay, as delineated in Section 6 of this Agreement. ln cases of disability, Employee shall be compensated for any earned, but unused, vacalion leave. Section 10: GENERAL PROVISIONS A. Notice Any notices required by this Agreement shall be in writing and either delivered in person or by first class, certified, return receipt requested US Mail with postage prepaid. Such notice shall be addressed as follows: TO CITY: [City Administrator/City Attorney] City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 TOEMPLOYEE: XXXXXXXXXX XXXXXXXXXX XXXXX, XX XXXXX B Entire Agreement The text of this Agreement shall constitute the entire and exclusive agreement between the parties. All prior oral or written communications understanding or agreements between the parties, not set forth herein, shall be superseded in total by this Agreement. No Amendment or modification to this Agreement may be made except by a written agreement signed by the Employee and the [City Administrator/City Attorney] and approved as to form by the City Attorney. C Assignment This Agreement is not assignable by either the City or Employee. D Severability ln the event that any provision of this Agreement is finally held or determined to be illegal or void by a court having jurisdiction over the parties, the remainder of this Agreement shall remain in full force and effect unless the parts found to be void are wholly inseparable from the remaining portions of this Agreement. 4 JaqsaryDecem ber 20'15 E. Effect of Waiver The failure of either party to insist on strict compliance with any of the terms, covenants, or conditions in this Agreement by the other party shall not be deemed a waiver of that term, covenant or condition, nor shall any waiver or relinquishmenl of any right or power at any one time or times be deemed a waiver or relinquishment of that right or power for all or any other time or times. F. Jurisdiction Any action to interpret or enforce the terms of this Agreement shall be held exclusively in a state court in Los Angeles County, California. Employee expressly waives any right lo remove any such action from Los Angeles County. G. Effective Date This Agreement shall take effecl on [insert date - should be the same as the initial date of the terml. [Signatures Begin on Next Page]. 5 J€nsaqf Decem ber 2015 lN WITNESS WHEREOF, the City of Vernon has caused this Agreement to be signed and executed on its behalf by its [City Administrator/City Attorney], and executed by the Employee- City of Vernon, a California charter City and California municipal corporation Dated:By: [Mark C. Whitworth, City Administrator or Hema P. Patel, City Attorneyl ATTEST: Maria E. Ayala, City Clerk Approved as to form: 6 JaesaqfDecember 20 1 5 Hema Patel, City Attorney ln signing this Agreement, Employee understands and agrees that his/her employment status is that of an at-will employee and that his/her rights to employment with the City are governed by the terms and conditions of this Agreement rather than the ordinances, resolutions, and policies of the City of Vernon which might otherwise apply to employees of the City. Employee further acknowledges that he/she was given the opportunity to consult with an attorney prior to signing this Agreement. Dated: Employee 7 &FsaefQeS@9CL2o15 ATTACHMENT A Job Descriotion 8 JaFsaqtqqge!&el2o15 ATTACHMENT B ACKNOWLEDGEMENT AND RELEASE This is to confirm that on this date I have received severance pay in the amount of pursuant to my employment agreement with the City of Vernon. I acknowledge that, in accepting such severance pay, I am releasing the City, its employees, officers and agents, from any and all claims of any kind or nature I had or may have had againsi the City arising from my employment with the City, including bui without limitation, age discrimination claims under the Age Discrimination in Employment Act and the Older Workers Benefit Protection Act. I further acknowledge that this Acknowledgment and Release releases the City from and waivers any claims I may have against the City, its employees, officers and agents, stemming from my employment relationship, including the severance thereof, lo the fullest extent permissible under the law. I further acknowledge that this waiver extends to all claims, known and unknown, relative to my employment with and cessation of my employment with the City. I specifically waive the application of Civil Code $1542, which provides: A general release does not extent to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him/her must have materially affected his/her settlement with the debtor. I have had the opportunity to consult with legal counsel relative to this Acknowledgement and Release, and I had a reasonable period of time within which to consider signing this Acknowledgement and Release. I have signed this Acknowledgement and Release voluntarily and willingly. Dated: Employee 9 JaFua+Decem ber 2015 Attachment 3 At-Will Employment Agreement with Daniel Calleros AT.WILL EMPLOYMENT AGREEMENT (SAFETY) BETWEEN THE CIry OF VERNON AND DANIEL E. CALLEROS This Agreement is between the City of Vernon ("City") and Daniel E. Calleros ("Employee"). Recitals City desires to employ Employee as an at-will employee in the position of Chief of Police. Employee desires to be the Chief of Police and acknowledges that such employment is at-will. The City Administrator, pursuant to the authority granted by the City of Vemon Charter and City Council, agrees to hire Employee, as an at-will employee, subject to lhe terms and conditions identifi ed below. AGREEMENT Section 1 :TERM The effective date of this Agreement shall be December'15, 2015. Either party may terminate this Agreement pursuant to the provisions set forth below. Employee is an atwill employee and may be terminated, with or without cause, upon thirty (30) days written notice. Employee may resign with thirty (30) days advance nolice as set forth in Section 8 below. Section 2: OUTIES A. City engages Employee as the Chief of Police to perform the functions and duties specified in the job description for the position (Attachment 'A", incorporated herein by this reference), as the same may be modified by the City Administrator, from time to time, and to perform such other legally permissible and proper duties and functions as the City Administrator shall, from time to time, assign. B. Employee agrees that to the best of his/her ability and experience that he/she will at all times conscientiously perform the duties and obligations required, either express or implied, by the terms of this Agreement, the ordinances, resolutions and adopted policies of the City of Vernon and the laws and regulations of the State of California and the United States. C. As a public employee, Employee is required to work a full and complete work week pursuant to the established work schedule as determined by the City Administrator, and devote whatever time is necessary to fulfill the employment responsibilities and duties as identified in this Agreement. D. During the term of this Agreement, Employee is required to have and maintain a valid California Driver's license. E. Employee acknowledges that in connection with the performance of hisiher duties, he/she will obtain information from City employees and third parties that is of a confidential nature. Employee agrees that he/she will not disclose such confidential information December 20'l5 other than to officers and employees of the City who have been authorized to have access to such information. Employee further agrees that if he/she has a question as to the confidentiality of information obtained in the course of his/her employment; he/she will contact the City Attorney for advice. Section 3: EXCLUSIVE EMPLOYMENT Employee agrees to focus his/her professional time, ability and attention to City business during the term of this Agreement. Consequently, Employee agrees not to engage in any other business pursuits, whatsoever, directly or indirectly, render any services of a business, commercial, or professional nature to any other person or organization, for compensation, without the prior written consent of the City Administrator. This does not preclude Employee from volunteering his/her services to other entities or individuals as long as such volunteer services are not in conflict with the services to be provided by Employee under this Agreement. Section4: COMPENSATION As compensation for the services to be rendered by Employee, City agrees to pay Employee a base starting salary of no less than $241 ,404, per year, payable in twenty-six (26) biweekly installments at the same time as other employees of the City are paid and subject to customary withholding. Salary adjustments (merit increases), if any, in Employee's salary during the term of this Agreement shall be at the sole discretion of the City Administrator based upon the City Administrator's evaluation of Employee's job performance and within the base salary range established by the City Council or as otherwise approved by the City Council. Any and all adjustments shall be in accordance with City personnel policies and procedures. Employee's salary shall be reflected in the City's publicly available salary schedule. Section 5: BENEFITS A. Retirement As an employee of the City of Vernon, Employee will be enrolled in the California Public Employees Retirement System (PERS) retirement plan, as such plan may be amended by the City Council. As of the date of this employment agreement, such plan includes the 3% at 50 benefit formula for "classic" sworn public safety employees or the 2.7% at 57 benefit formula for "new" sworn public safety employees. The Employee pays for the employee contribution to PERS. B. Other Executive Management bonofits Employee shall receive all benefits specified by the then cunent Resolutions of the City Council of Vernon for Executive Management Staff, including, without limitation, those related to Vacation, Administrative Leave, Holidays, Sick Leave, Medical and Dental lnsurance, Life lnsurance, Flexible Benefits Plans, Vision Care, Other Leaves, and Defered Compensation, and other types of leave in accordance with the Personnel and Policies and Procedures Manual. C. Other Public Safety Relatod Benefits Employee shall receive all benefits and special pay specified by the then current Resolutions of City Council pertaining to Police Management Personnel and any benefits specified specifically for the Chief of Police, including Medical and Dental lnsurance. Any such 2 December 2015 special pay is in addition to the base salary amount, and examples of special pay include P.O.S.T. Certificate lncentive, Shooting Pay and Uniform Allowance. D. Election of Benefits The following benefits are provided for both Executive Management Staff and Police Management Staff in differing amounts: Medical and Dental lnsurance, Vacation and Administrative Leave, and Sick Leave. For the term of this Agreement, Employee has elected to receive Medical and Dental lnsurance, as provided to Police Management Personnel, has elecled to receive Vacation and Administrative Leave, as provided to Executive Management Staff, and has elected to receive Sick Leave, as provided to Police Management Personnel. lf Employee retires from City employment during the term of this Agreement, he or she shall be entitled to an election of post-retirement benefits (selecting betuveen benefits then provided for both Executive Management Staff and Police Management Staff). Employee shall notify the City of his or her election no later than thirty (30) days prior to Employee's retirement date. As to any other benefits or special pay provided to both groups, Employee shall receive one benefit or the other, and not both benefits, at his/her reasonable election, and as the City Administrator may approve. Section 6: TERMINATION AND SEVERANCE PAY A. Employee is an at-will employee and serves at the will and pleasure of the City Administrator and may be terminated at any time, without cause, subject to the conditions of paragraphs B and C of this section, and subject to the provisions of the Public Safety Officers Procedural Bill of Rights. (Government Code Sections, 3300, et seq.) B. ln the event that Employee is terminated by the City Administrator for reasons other than physical or mental incapacity, and other than those reasons noted in Paragraph E, below, the City agrees to pay the employee a severance package equal to six (6) months of base salary. C. To be eligible for severance pay, as identified in paragraph B, of this section, Employee shall fulfill all of his/her obligations under this Agreement and shall sign acknowledgment and release of claims against the City. Such acknowledgement and release appears as Attachment "8" to this Agreement. D. All severance payments shall be paid within thirty (30) calendar days of the date Employee executes the acknowledgement and release of claims against the City. E. Notwithstanding paragraphs A, B and C, above, if Employee is terminated due to retirement, insubordination, incapacity, dereliction of duty, violation of the City's Alcohol and Drug-Free Workplace Policy lll-1, conviction of a crime involving moral turpitude or involving personal gain to him/her or abuse of his office or position or any felony or a breach of this Agreement, City shall have no obligation to pay any severance provided in this section. Furthermore, Employee agrees that any severance provided shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. F. Upon termination, Employee shall be paid for all earned, bul unused, vacation time. SectionT: EXECUTIVECOMPENSATIONLIMITATIONS 3 December 2015 lf Employee is paid leave salary during a pending investigation, any salary provided for that purpose shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his/her office or position. lf Employee is provided funds for any legal criminal defense during his/her employment with the City, any funds provided for that purpose shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. lf this Agreement is lerminated, any cash settlement related to the termination that Employee may receive from the City shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his/her office or position. Section 8: RESIGNATION / RETIREMENT Employee may resign at any lime. Employee may retire, provided he/she is eligible for retirement, at any time. Employee agrees to provide thirty (30) calendar days advance written notice of the effective date of his/her resignation or retirement. ln the event Employee retires or resigns, Employee shall be entitled to payment for earned, but unused, vacation time, but not to severance pay as delineated in Section 6, paragraph B, above. Section 9: DISABILITY lf Employee is permanently disabled or otherwise unable to perform his/her duties because of sickness, accident, injury, mental incapacity or health for a period of thirty (30) calendar days beyond any earned sick leave, City shall have the option to terminate this Agreement; however, the City's option to terminate under this Section shall be limited by its obligation to engage in the interactive process for reasonable accommodations and to provide reasonable accommodations as required by law. Nothing in this Section shall be construed to limit or restrict Employee's benefits or rights under workers' compensation or the Public Employees Retiremenl System ("PERS"). However, an employee terminated under this section is not eligible for severance pay, as delineated in Section 6 of this Agreement. ln cases of disability, Employee shall be compensated for any earned, but unused, vacation leave. Section 10: GENERAL PROVISIONS A. Notico Any notices required by this Agreement shall be in writing and either delivered in person or by first class, certified, return receipt requested US Mail with postage prepaid. Such notice shall be addressed as follows: TO CITY: City Administrator City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 -4-December 2015 TO EMPLOYEE: Daniel E. Calleros B Entire Agreement The text of this Agreement shall constitute the entire and exclusive agreement between the parties. All prior oral or written communications understanding or agreements between the parties, not set forth herein, shall be superseded in total by this Agreement. No Amendment or modification to this Agreement may be made except by a written agreement signed by the Employee and the City Administrator and approved as to form by the City Attorney. C Assignment This Agreement is not assignable by either the City or Employee. D Severability ln the event that any provision of this Agreement is finally held or determined to be illegal or void by a court having jurisdiction over the parties, the remainder of this Agreement shall remain in full force and effect unless the parts found to be void are wholly inseparable from the remaining portions of this Agreement. E. Effect of Waiver The failure of either party to insisl on strict compliance with any of the terms, covenants, or conditions in this Agreement by the other party shall not be deemed a waiver of that term, covenant or condition, nor shall any waiver or relinquishment of any right or power at any one time or times be deemed a waiver or relinquishment of that right or power for all or any other time or times. F. Jurisdiction Any action to interpret or enforce the terms of this Agreement shall be held exclusively in a state court in Los Angeles County, California. Employee expressly waives any right to remove any such action from Los Angeles County. G. Effective Date This Agreement shall take effect on December 15, 2015. [Signatures Begin on Next Page]. 5 December 2015 lN WITNESS WHEREOF, the City of Vernon has caused this Agreement to be signed and executed on its behalf by its City Administrator, and executed by the Employee. City of Vernon, a California charter City and California municipal corporation Dated: Mark C. Whitworth, City Administrator ATTEST: Maria E. Ayala, City Clerk Approved as lo form: Hema Patel, City Attorney 6 Decem ber 20'l 5 ln signing this Agreement, Employee understands and agrees that his/her employment status is that of an at-will employee and that his/her rights to employment with the City are governed by the terms and conditions of this Agreement rather than the ordinances, resolutions, and policies of the City of Vernon which might otherwise apply to employees of the City. Employee further acknowledges that he/she was given the opportunity to consult with an attorney prior to signing this Agreement. Dated: Daniel E. Calleros 7 Decern ber 2015 ATTACHMENT A Job Description 8 December 2015 JOB DESCRIPTION Police Chief Date Prepared: March 20'14 Job Class: 4010 SUMMARY: Under limited superuision, plans, directs, and coordinates the activities and staff of the Vernon Police Department (VPD); directs staff to provide for the safety and security of the citizens, and provides command leadership to assure the delivery of professional police service in an efficient and ethical manner; assures the operations of VPD are in compliance with state and federal laws, and City policies and standards. ESSENTIAL FUNCTIONS: - Esson ia, funcr,ons, as defined uder tlle Atnercarls r.yith D,3abi/i,bs Act, may inctude any ot lln tollowing rcNesentative dulies, knowledge, and skills. This is not a canprchensiw listitv of all functions and duties Niomed by incumbonls of this class: enployees nay be asstgned dulies which are nol lisled below: rcasonable amommodalions will be nde as rcquied. TIE bb desciption does not constitule an enpbynenl ayeenenl atd is subject lo chango al any tine by lhe onplop| Essentialdutios aN rcsponsibililies nay incfudo, bd arc not linited to, lhe following: o Plans, directs, and coordinates VPD operations; analyzes operational issues, and develops solutions; prioritizes tasks and projects: delegates assignments, monitors v'o*, develops staff skills, evaluates performance, and enforces discipline: communicates departmental directives and changes in procedures and protocols; assures VPD activities are in compliance with all laws, policies, regulations, and goals;. . Manages swom officers to maintain law and order, protect life and property, control traffic, prevent crime, and apprehend and detain persons violating state and federal laws, and local ordinances: assures effective management of operational, enforcement, and investigative issues. o Provides technical assistance to City Administrator and City Council on a variety of enforcement and legal issues; develops City ordinances to meet goals and address technical issues. . Analyzes workload trends, service demands, and operational issues; and develops comprehensive plans to meet community needs; develops and implements staffing adjustments to address crime control and prevention, and VPD operational issues: reviews staff reports, and monitors budget and expenditures. . Confers wilh legal advisors, citizens, and City officials to discuss and resolve law enforcemenl and safety issues; researches modem police management methods, and develops and implements @rrective strategies, and revised VPD policies and procedures. . Develops VPD goals, training plans, and systems and standards for program evaluationi directs special assignments, and the investigation, planning, preparzrtion, and presentation of complex criminal cases. . Analyzes crime data and reports of criminal activities, determines trends, and develops plans for changes in organization, strategies, and operational procedures. o Assures that VPD staff are properly trained and equipped, are held accountable for duties and responsibilities assigned, and comply with City and VPD policies and procedures; meets regularly with staff to discuss and resolve v\orkload and technical issues. . lnvestigates and resolves administrative, inter-agency, and operational issues; directs coordination with federal, state, and local law enforcemenl agencies, City departments, and emergency services agencies. . Manages community relations issues, and addresses concems of business and residential communities. o Maintains the integrity, professionalism, values, and goals of the Vemon Police Department by assuring that all rules and regulations are follo!\,ed, and that accountability and public trust are preserved. . Supports the relationship bet!\,een the City of Vemon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff: maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. Police Chief Vernon CA 1of2 MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Possess a Bachelo/s Degree from an accredited college or university with a major in Crimanal Science, Public Administration, or a related field; AND seven years of professional law enforcement management experience and two (2) years of experience at or above the level of Police Captain. Kno^rledge of:. City and VPD policies and procedures. o Duties, powers, authorities, and limitations of a Municipal Police Chief.. City, county, state, and federal civil and criminal laws, regulations, codes, and ordinances.. Modern law enforcement management principles, and effective techniques for management of personnel, budgets, communication and computer systems, records and evidence, and specialized resources.. Strategy and tactics for management and deployment of law enforcement personnel and equipment in tactical and emergency situations.. Principles and practices of modem crime suppression and prevention.. California criminal justice and court systems, and the principles of criminal justice records management.o Modern law enforcement methods and procedures, including case laws governing arrest, rules of evidence, probable cause, use of force, custody of evidence and property, and search and seizure.. lnvestigative and intenogative procedures, and protocols for observation of critical details.. Local community issues and regional community resources available to citizens.. Budget preparation as well as understanding of grant and asset forfeiture pro@ss. Skill in:. Assuming command level responsibilities and making appropriate decisions, while assuring compliance with Department goals and objectives.. lnterpreting laws and regulations, making decisions, maintaining composure, and working effectively under stressful conditions and emergency situations.. Managing and leading staff, and delegating tasks and authority.. Analyzing and resolving operational issues, using modern management and business principles.. Researching complex law enforcement issues, and preparing and presenting reports,. lnterpreting and explaining policies and procedures.. lnvestigating and resolving personnel issues, citizen inquiries, and officer complaints.. Prioritizing multiple tasks, projects, and demands; and directing the work of others.. Effeclively managing situations requiring diplomacy, fairness, firmness, and sound iudgment.o lnterpreting and applying criminal laws to information, evidence, and other data compiled.o The care, maintenance, and safe operation of a variety of firearms, impact weapons, chemical agents, and other law enforcement tools and equipment.. Working as a team member with other law enforcement and multi-iurisdictional agencies.. Establishing and maintaining cooperative working relationships with co-workers, and representatives from other state and regional law enforcement and criminal justice agencies.. Operating a personal computer utilizing a variety of standard and specialized software.. Communicating effectively verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid Califomia State Drive/s License is required. Must maintain Peace Officer certification with the California Commission on Peace Officer Standards and Training (POST); CA POST Advanced Certificate is also required. PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment, and in the field to lead investigations and command tactical situations. Must maintain a level of physical fitness to meet VPD standards. Police Chief Vernon CA 2ol2 ATTACHMENT B ACKNOWLEDGEMENT AND RELEASE This is to confirm that on this date I have received severance pay in the amount of$ pursuant to my employment agreement with the City of Vernon. I acknowledge that, in accepting such severance pay, lam releasing the City, its employees, officers and agents, from any and all claims of any kind or nature I had or may have had against the City arising from my employment with the City, including but without limitation, age discrimination claims under the Age Discrimination in Employment Act and the Older Workers Benefit Prolection Act. I further acknowledge that this Acknowledgment and Release releases the City from and waivers any claims I may have against the City, its employees, officers and agents, stemming from my employment relationship, including the severance thereof, to the fullest extent permissible under the law. I further acknowledge that this waiver extends to all claims, known and unknown, relative to my employment with and cessation of my employment with the City. I specifically waive the application of Civil Code 51542, which provides: A general release does not extent to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him/her must have materially affected his/her settlement with the debtor. I have had the opportunity to consult with legal counsel relative to this Acknowledgement and Release, and I had a reasonable period of time within which to consider signing this Acknowledgement and Release- I have signed this Acknowledgement and Release voluntarily and willingly. Dated: Daniel E. Calleros I December 2015 Attachment 4 At-Will Employment Agreement with Michael Wilson AT-WILL EMPLOYMENT AGREEMENT (SAFETY) BETWEEN THE CITY OF VERNON AND MICHAEL A. WILSON This Agreement is between the City of Vernon ("City") and Michael A. Wilson ("Employee"). Recitals City desires to employ Employee as an at-will employee in the position of Fire Chief. Employee desires to be the Fire Chief and acknowledges that such employment is at-will. The City Administrator, pursuant to the authority granted by the City of Vernon Charter and City Council, agrees to hire Employee, as an at-will employee, subject to the terms and conditions identified below. AGREEMENT Section 'l : TERM The effective date of this Agreement shall be December '15, 201 5. Either party may terminate this Agreemenl pursuant to the provisions set forth below. Employee is an at-will employee and may be terminated, with or without cause, upon thirty (30) days written notice. Employee may resign with thirty (30) days advance nolice as set forth in Section 8 below. Section 2: DUTIES A. City engages Employee as the Fire Chief to perform the functions and duties specified in the job description for the position (Attachment "A", incorporated herein by this reference), as the same may be modified by the City Administrator, from time to time, and to perform such other legally permissible and proper duties and functions as the City Admlnistrator shall, from time to time, assign. B. Employee agrees that to the best of his/her ability and experience that he/she will at all times conscientiously perform the duties and obligations required, either express or implied, by the terms of this Agreement, the ordinances, resolutions and adopted policies of the City of Vernon and the laws and regulations of the State of California and the United States. C. As a public employee, Employee is required to work a full and complete work week pursuant to the established work schedule as determined by the City Administrator, and devote whatever time is necessary to fulfill lhe employment responsibllities and duties as identified in this Agreement. D. During the term of this Agreement, Employee is required to have and maintain a valid California Driver's license. E. Employee acknowledges that in connection with the performance of his/her duties, he/she will obtain information from City employees and third parties that is of a confidential nature. Employee agrees that he/she will nol disclose such confidential information other than to officers and employees of the City who have been authorized to have access to Oecember 2015 such information. Employee further agrees that if he/she has a question as to the confidentiality of information obtained in the course of his/her employment; he/she will contact the City Attorney for advice. Section 3: EXCLUSIVE EMPLOYMENT Employee agrees to focus his/her professional time, ability and attention to City business during the term of this Agreement. Consequently, Employee agrees not to engage in any other business pursuits, whatsoever, directly or indirectly, render any services of a business, commercial, or professional nature to any other person or organization, for compensation, without the prior written consent of the City Administrator. This does not preclude Employee from volunteering his/her services to other entities or individuals as long as such volunteer services are not in conflict with the services to be provided by Employee under this Agreement. Section4: COMPENSATION As compensation for the services to be rendered by Employee, City agrees to pay Employee a base starting salary of no less lhan $220,548, per year, payable in twenty-six (26) biweekly installments at the same time as other employees of the City are paid and subject to customary withholding. Salary adjustments (merit increases), if any, in Employee's salary during the term of this Agreement shall be at the sole discretion of the City Administrator based upon the City Administrator's evaluation of Employee's job performance and within the base salary range established by the City Council or as otherwise approved by the City Council. Any and all adjustments shall be in accordance with City personnel policies and procedures. Employee's salary shall be reflected in the City's publicly available salary schedule. Section 5: BENEFITS A. Rotiromont As an employee of the City of Vernon, Employee will be enrolled in the California Public Employees Retirement System (PERS) retirement plan, as such plan may be amended by the City Council. As of the date of this employment agreement, such plan includes the 3% at 50 benefit formula for "classic" sworn public safety employees or lhe 2.7o/o at 57 benefit formula for "new" sworn public safety employees. The Employee pays for the employee contribution to PERS. B- Other Executive Management benefits Employee shall receive all benefits specified by the then current Resolutions of the City Council of Vernon for Execulive Management Staff, including, without limitation, those related to Vacation, Administrative Leave, Holidays, Sick Leave, Medical and Dental lnsurance, Life lnsurance, Flexible Benefits Plans, Vision Care, Other Leaves, and Deferred Compensation, and other types of leave in accordance with the Personnel and Policies and Procedures Manual. C. Other Public Safety Related Benefits Employee shall receive all benefits and special pay specified by the then current Resolutions of City Council pertaining to Fire Management Personnel and any benefits specified specifically for the Fire Chief, including Medical and Dental lnsurance. Any such special pay is in addition to the base salary amount, and examples of special pay include Education lncentive 2 December 20'15 Pay, Hazardous Materials Specialist Pay, Urban Search and Rescue Specialist Pay, Physical FitnessAA/ellness Program. D. Election of Benefits The following benefits are provided for both Executive Management Staff and Fire Management Staff in differing amounts: Medical and Dental lnsurance, Vacation and Administrative Leave, and Sick Leave. For the term of this Agreement, Employee has elected to receive Medical and Dental lnsurance, as provided to Fire Management Personnel, has elected to receive Vacation and Administrative Leave, as provided to Executive Management Staff, and has elected to receive Sick Leave, as provided to Fire Management Personnel. lf Employee retires from City employment during the term of this Agreement, he or she shall be entitled to an election of post-retirement benefits (selecting between benefits then provided for both Executive Management Staff and Fire Management Staff). Employee shall notify the City of his or her election no later than thirty (30) days prior to Employee's retirement date. As to any other benefits or special pay provided to both groups, Employee shall receive one benefit or the other, and not both benefits, at his/her reasonable election, and as the City Administrator may approve. Section 6: TERMINATION AND SEVERANCE PAY A. Employee is an at-will employee and serves at the will and pleasure of the City Administrator and may be terminated at any time, without cause, subject to the conditions of paragraphs B and C of this section, and subject to the provisions of the Firefighters Procedural Bill of Rights Act.(Government Code Section 3250, et seq.) B. ln the event that Employee is terminated by the City Administrator for reasons other than physical or mental incapacity, and other than those reasons noted in Paragraph E, below, the City agrees to pay the employee a severance package equal to six (6) months of base salary. C. To be eligible for severance pay, as identified in paragraph B, of this section, Employee shall fulfill all of his/her obligations under this Agreement and shall sign acknowledgment and release of claims against the City. Such acknowledgement and release appears as Aftachment "8" to this Agreement. D. All severance payments shall be paid within thirty (30) calendar days of the date Employee executes the acknowledgement and release of claims against the City. E. Notwithstanding paragraphs A, B and C, above, if Employee is terminated due to retirement, insubordination, incapacity, dereliction of duty, violation of the City's Alcohol and Drug-Free Workplace Policy lll-1 , mnviction of a crime involving moral turpitude or involving personal gain to him/her or abuse of his office or position or any felony or a breach of this Agreement, City shall have no obligation to pay any severance provided in this section. Furthermore, Employee agrees that any severance provided shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. F. Upon termination, Employee shall be paid for all earned, but unused, vacation time. SectionT: EXECUTIVECOMPENSATIONLIMITATIONS lf Employee is paid leave salary during a pending investigation, any salary provided for that purpose shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his/her office or position. 3 December 2015 lf Employee is provided funds for any legal criminal defense during his/her employment with the City, any funds provided for that purpose shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. lf this Agreement is terminated, any cash settlement related to the termination that Employee may receive from the City shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his/her office or position. Section 8: RESIGNATION / RETIREMENT Employee may resign at any time. Employee may retire, provided he/she is eligible for retirement, at any time. Employee agrees to provide thirty (30) calendar days advance written notice of the effective date of his/her resignation or retirement. ln the event Employee retires or resigns, Employee shall be entitled to payment for earned, but unused, vacation time, but not to severance pay as delineated in Section 6, paragraph B, above. Section 9: DISABILITY lf Employee is permanently disabled or otheruise unable to perform his/her duties because of sickness, accident, injury, mental incapacity or health for a period of thirty (30) calendar days beyond any earned sick leave, City shall have the option to terminate this Agreement; however, the City's option to terminate under this Section shall be limited by its obligation to engage in the interactive process for reasonable accommodations and to provide reasonable accommodations as required by law. Nothing in this Section shall be construed to limit or restrict Employee's benefits or rights under workers' compensation or the Public Employees Retirement System ("PERS"). However, an employee terminated under this section is not eligible for severance pay, as delineated in Section 6 of this Agreement. ln cases of disability, Employee shall be compensated for any earned, but unused, vacation leave. Section 10: GENERAL PROVISIONS Notice Any notices required by this Agreement shall be in writing and either delivered in person or by first class, certified, return receipt requested US Mail with postage prepaid. Such notice shall be addressed as follows: TO CITY:City Administrator City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Michael A. WilsonTO EMPLOYEE: -4-December 2015 B Entire Agreement The text of this Agreement shall constitute the entire and exclusive agreement between the parties. All prior oral or written communications understanding or agreemenls between the parties, not set forth herein, shall be superseded in total by this Agreement. No Amendment or modification to this Agreement may be made except by a written agreement signed by the Employee and the City Administrator and approved as to form by the City Attorney- C Assignment This Agreement is not assignable by either the City or Employee. D Severability ln the event that any provision of this Agreement is finally held or determined to be illegal or void by a court having jurisdiction over the parties, the remainder of this Agreement shall remain in full force and effect unless the parts found to be void are wholly inseparable from the remaining portions of this Agreement. E. Effect of Waiver The failure of either party to insisi on strict compliance with any of the terms, covenants, or conditions in this Agreement by the other party shall not be deemed a waiver of lhat term, covenant or condition, nor shall any waiver or relinquishment of any right or power at any one time or times be deemed a waiver or relinquishment of that right or power for all or any other time or times. F. Jurisdiction Any action to interpret or enforce the terms of this Agreement shall be held exclusively in a state court in Los Angeles County, California. Employee expressly waives any right to remove any such action from Los Angeles County. G. Effectivo Dato This Agreement shall take effect on December 15, 2015. [Signatures Begin on Next Page]. 5 December 20'15 lN WITNESS WHEREOF, the City of Vernon has caused this Agreement to be signed and executed on its behalf by its City Administrator, and executed by the Employee. City of Vernon, a Califomia charter City and California municipal corporation Dated: Mark C. Whitworth, City Adminiskator ATTEST: Maria E. Ayala, City Clerk Approved as to form: Hema Patel, City Attorney -6-December 2015 ln signing this Agreement, Employee understands and agrees that his/her employment status is that of an at-will employee and thal his/her rights to employment with the City are governed by the terms and conditions of this Agreement rather than the ordinances, resolutions, and policies of the City of Vernon which might otherwise apply to employees of the City. Employee further acknowledges that he/she was given the opportunity to consult with an attorney prior to signing this Agreement. Dated: Michael A. Wilson -7 -Decernber 2015 ATTACHMENT A Job Description -8-December 2015 JOB DESCRIPTION Fire Chief Date Prepared: March 20'14 Class Code: 5010 SUMMARY: Under limited supervision, serves as Vernon Fire Department (VFD) Fire Chief; assures VFD operations are in compliance with state and federal laws and the public safety goals of the Clty; directs core VFD progmms, including training, fire prevention, public education, emergency preparedness, administrative functions, and special projects; promotes VFD and City goals and priorilies. ESSENTIAL FUNCTIONS: - Essenl,a/ /uflclions, as defircd undet tl.r Arneticans with Disabilities Acl, may include any ot the lotbwing reprcsenlalivo duties, kmwledge, aN skills. This is nol a comprehensive listiq ol allfunctions aN dulies Ndomed by incunbents ol lhis class: employees nay be asslJned dulies which aro mt lisled below: reasonable &commodations will be mado as requied. Tho hb dasciption does not consltute an employnont agreemenl and is subject lo chango at aly tine by lho onployet. Essenlial dulbs and respnsibililies nay inctude, but arc nol linited to, lhe following: . Manages the Vernon Fire Department (VFD) through effective planning, slaff management, and effective fiscal management; provides leadership, direction, and guidance to achieve the VFD goal of preventing and minimizing the loss of life and property in the City by establishing control over fires, medical emergencies, and the consequences of natural and manmade disasters.o Develops and implements plans to meet City goals and directives; interprets concerns, defines desired results, develops solutions, determines scope and priorities of progEms and projects, communicates status of pro,ects and organizational issues, and assures the efficient delivery of high quality emergency services. . Directs all VFD operations, programs, staff, and projects, including kaining, public education, fire prevention, emergency preparedness, and administrative and budget functions.. Monitors operations, prioritizes and assigns lasks and projecls, monitors staff !\,ork, and reviews and evaluates outcomes and methods; meets with staff to discuss and resolve problems, policies, workload, special projects, quality standards, and technical issues.o Plans and coordinates VFD activities and training; maintains department discipline, and assures c,onsistency of training, management of emergencies, and adherence to policies, procedures, standards, and guidelines; evaluates performance of VFD management team, and reviews and approves VFD evaluations. . Analfzes workload trends, and develops emergency preparedness plans and training.. Provides technical and management support to City Administrator on a variety of complex issues, including planning, ordinances, policies, budget, goals, priorities, equipment, and purchasing; coordinates community relations activities, and resolves sensitive and complex citizen inquiries and complaints.. Coordinates operations and training, evaluates team performance, identifies training needs, and coordinates training with regional emergency services agencies; assures effective communication of VFD directives and changes in protocols; assures goals are met and performance issues are addressed.. Monitors and evaluates the efficiency and effectiveness of service delivery methods and procedures; monitors and evaluates work load, administrative support systems, intemal reporting relationships, and inter-agency issues: identifies opportunities for improvement, and develops recommendations.. Assures the operational readiness of all fire equipment, vehicles, and personnel; reviews and approves operational and investigative reports.. Supports the relationship between the Clty of Vemon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains conlidentiality of work- related issues and City information: performs other duties as required or assigned. Fire Chief 1 ol2 MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Must have an A.A. or A.S. Degree in Fire Science or a B.A. or B.S degree with 24 units of Fire Science AND seven years fire department management experience, including three years of experience at a rank of Battalion Chief, preferably with the City of Vernon. Knowledge of:. City organization, operations, policies, and procedures; and VFD MOUs, policies, and procedures.o Duties, powers, authorities, and limitations of a municipal Fire Chief.. State and federal regulations, practices, and procedures governing fire safety and emergency services.. Modern emergency services management principles for efficient and effective management of allocated resources, including deployment strategies, reactive tactics, and coordination with outside agencies.. Techniques and practices for effective and efficient management of Department resources, including personnel administration, labor law, purchasing, and budgeting.. Tactics for deployment of personnel and equipment al fire and emergency scenes.. Methods, practices and procedures for fire prevention, fire suppression, hazardous malerial responses, emergency medical services, rescue operations, and fire investigations.. Procedures and equipment used in modern firefighting and emergency medical response.o National Fire Prolection Association (NFPA) and lntemational Fire Service Training Association (IFSTA) training and safety standards.. City geography, traffic patterns, and the location of all streets, landmarks, buildings, and water mains. Skill in:. Assuming VFD command level responsibilities and making appropriate decisions.. Using initiative and independent judgment within established procedural guidelines, while assuring compliance with VFD goals and objectives.. Analyzing problems, identifying alternative solutions, projecting consequences of proposed actions, and implementing recommendations in support of goals.. Effectively managing and leading staff, and delegating tasks and authority.o Assessing and prioritizing multiple tasks, projects and demands.. Assuming incident command responsibilities, making risk assessment decisions on deployment of staff, and coordinating firefighting, rescue, and emergency medical services.. Evaluating complex emergency scenes, and quickly developing solutions, priorities, and mitigation plans. . Operating specialized c,omputer and communications equipment.. Establishing and maintaining cooperalive working relationships with co-workers and representatives from other local, state and federal agencies.. Communicating effectively verbally and in writing. LICENSE ANO CERTIFICATION REQUIREMENTS: A valid California State Commercial or Class C Driver's License with Fire Firefighter Endorsement is required. California State Certifications for Firefighter I & ll, Fire fficer and Chief Fire Officer, HazMat Specialist, California State Certified in Urban Search and Rescue (US&R) and Emergency Medical Technician from California Office of the State Fire Marshal are required. Additional technical training and certificalions are prefened and may be required, including California lncident Command Certification System (CICCS). PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment, in fire department facilities, and in the Iield for evaluation of emergency situations; may be exposed to the same work hazards as Fire Department Captains. Must maintain a level of physical fitness to meet VFD standards_ Fire Chief Vernon CA 2of2 ATTACHMENT B ACKNOWLEOGEMENT AND RELEASE This is to confirm that on this date I have received severance pay in the amount of$ pursuant to my employment agreement with the City of Vernon. I acknowledge that, in accepting such severance pay, I am releasing the City, its employees, officers and agents, from any and all claims of any kind or nature I had or may have had against the City arising from my employment with the City, including but without limitation, age discrimination claims under the Age Discrimination in Employment Act and the Older Workers Benefit Protection Act. I further acknowledge that this Acknowledgment and Release releases the City from and waivers any claims I may have against the City, its employees, officers and agents, slemming from my employment relationship, including the severance thereof, to the fullest extent permissible under the law. I further acknowledge that this waiver extends to all claims, known and unknown, relative to my employment with and cessation of my employment with the City. I specifically waive the application of Civil Code $1542, which provides: A general release does not extent to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him/her must have materially affected his/her settlement with the debtor. I have had the opportunity to consult with legal counsel relative to this Acknowledgement and Release, and I had a reasonable period of time within which to consider signing this Acknowledgement and Release. I have signed this Acknowledgement and Release voluntarily and willingly. Dated: Michael A. Wilson -9-December 2015 Attachment 5 At-Will Employment Agreement with William Fox AT.WILL EMPLOYMENT AGREEMENT (NON.SAFETY) BETWEEN THE CITY OF VERNON AND WILLIAM F. FOX This Agreement is between the City of Vernon ('City') and William F. Fox ("Employee"). Rocitals Ciiy desires to employ Employee as an at-will employee in the position of Director of Finance. Employee desires to be the Director of Finance and acknowledges that such employment is at-will. The City Administrator, pursuant to the authority granted by the City of Vernon Charter and City Council, agrees to hire Employee, as an atwill employee, subject to the terms and conditions identified below. AGREEMENT Section 1 : The effective date of this Agreement shall be December 15, 2015. Either party may terminate this Agreement pursuant to the provisions set forth below. Employee is an at-will employee and may be terminated, with or without cause, upon thirty (30) days written notice. Employee may resign with thirty (30) days advance notice as set forth in Section 8 below. Section 2: DUTIES A. City engages Employee as the Director of Finance to perform the functions and duties specified in the job description for the position (Attachment "A", incorporated herein by this reference), as the same may be modified by the City Administrator, from time to time, and to perform such other legally permissible and proper duties and functions as the City Administrator shall, from time to time, assign. B. Employee agrees that to the best of his/her ability and experience that he/she will at all times conscieniiously perform the dulies and obligations required, either express or implied, by the terms of this Agreement, the ordinances, resolutions and adopted policies of the City of Vernon and the laws and regulations of the State of California and the United States. C. As a public employee, Employee is required to work a full and complete work week pursuant to the established work schedule as determined by the City Administrator, and devote whatever time is necessary to fulfill the employment responsibilities and duties as identified in this Agreement. D. During the term of lhis Agreement, Employee is required to have and maintain a valid California Driver's license. E. Employee acknowledges that in connection with the performance of his/her duties, he/she will obtain information from City employees and third parties that is of a confidential nature. Employee agrees that he/she will not disclose such confidential information other than lo officers and employees of the City who have been authorized to have access to December 2015 such information. Employee further agrees that if he/she has a question as to the confidentiality of information obtained in the course of his/her employment, he/she will contact the City Attorney for advice. Section 3: EXCLUSIVE EMPLOYMENT Employee agrees to focus his/her professional time, ability and attention to City business during the term of this Agreement. Consequently, Employee agrees not to engage in any other business pursuits, whatsoever, directly or indirectly, render any services of a business, commercial, or professional nature to any other person or organization, for compensation, without the prior written consent of the City Administrator. This does not preclude Employee from volunteering his/her services to other entities or individuals as long as such volunteer services are not in conflict with the services to be provided by Employee under this Agreement. Section4: COMPENSATION As compensation for the services to be rendered by Employee, City agrees to pay Employee a base starting salary of no less than $210,000, per year, payable in twenty-six (26) biweekly installments al the same time as other employees of the City are paid and subject to customary withholding. Salary adjustments (merit increases), if any, in Employee's salary during the term of this Agreement shall be at the sole discretion of the City Administrator based upon the City Administrator's evaluation of Employee's job performance and within the base salary range established by the City Council or as otherwise approved by the City Council. Any and all adjustments shall be in accordance with City personnel policies and procedures. Employee's salary shall be reflected in the City's publicly available salary schedule. Section 5: BENEFITS A. Retirement As an employee of the City of Vernon, Employee will be enrolled in the California Public Employees Retirement System (PERS) retirement plan, as such plan may be amended by the City Council. As of the date of this employment agreement, such plan includes lhe 2.7o/o al55 benefit formula for "classic" miscellaneous employees or the 2.0% at 62 benefit formula for "new" miscellaneous employees. The Employee pays for the employee contribution to PERS. B. Other Executive Management benefits Employee shall receive all benefits specified by the then currenl Resolutions of the City Council of Vernon for Executive Management Staff, including, without limitation, those related to Vacation, Administrative Leave, Holidays, Sick Leave, Medical and Dental lnsurance, Life lnsurance, Flexible Benefits Plans, Vision Care, Other Leaves, and Deferred Compensation, and other types of leave in accordance with the Personnel and Policies and Procedures Manual. Section 6: TERMINATION ANO SEVERANCE PAY A. Employee is an at-will employee and serves at the will and pleasure of the City Administrator and may be terminated at any time, without cause, subject to the conditions of paragraphs B and C of this section. B. ln the event that Employee is terminaled by the City Administrator for reasons other than physical or mental incapacity, and other than those reasons noted in paragraph ) December 2015 E, below, the City agrees to pay the employee a severance package equal to six (6) months of base salary. C. To be eligible for severance pay, as identified in paragraph B, of this section, Employee shall fulfill all of his/her obligations under this Agreement and shall sign acknowledgment and release of claims against the City. Such acknowledgement and release appears as Attachment "B" to this Agreement. D. All severance payments shall be paid within thirty (30) calendar days of the date Employee executes the acknowledgement and release of claims against the City. E. Notwithstanding paragraphs A, B and C, above, if Employee is lerminated due to retirement, insubordination, incapacity, dereliction of duty, violation of the City's Alcohol and Drug-Free Workplace Policy lll-1, conviction of a crime involving moral turpitude or involving personal gain to him/her or abuse of his office or position or any felony or for a breach of this Agreement, City shall have no obligation to pay any severance provided in this section. Furthermore, Employee agrees that any severance provided shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. F. Upon termination, Employee shall be paid for all earned, but unused, vacation time. SectionT: EXECUTIVECOMPENSATIONLIMITATIONS lf Employee is paid leave salary during a pending investigation, any salary provided for that purpose shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of hisiher office or position. lf Employee is provided funds for any legal criminal defense during hisiher employment with the City, any funds provided for that purpose shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. lf this Agreement is terminaled, any cash settlement related to the termination that Employee may receive from the City shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his/her office or position. Section 8: RESIGNATION / RETIREMENT Employee may resign at any time. Employee may retire, provided he/she is eligible for retirement, at any time. Employee agrees to provide thirty (30) calendar days advance written notice of the effective date of his/her resignation or retirement. ln the event Employee retires or resigns, Employee shall be entitled to payment for earned, but unused, vacation time, but not to severance pay as delineated in Section 6, paragraph B, above. Section 9: DISABILITY lf Employee is permanently disabled or otherwise unable to perform his/her duties because of sickness, accident, inlury, mental incapacity or health for a period of thirty (30) calendar days beyond any earned sick leave, City shall have the option to terminate this Agreement; however, the City's option to terminate under this Section shall be limiied by its obligation to engage in the interactive process for reasonable accommodations and lo provide reasonable accommodations as required by law. Nothing in this Section shall be construed to 3 December 2015 limit or restrict Employee's benefits or rights under workers' compensation or the public Employees Retirement System ("PERS"). However, an employee terminated under this section is not eligible for severance pay, as delineated in Section 6 of this Agreement. ln cases of disability, Employee shall be compensated for any earned, but unused, vacation leave. Section 10: GENERAL PROVISIONS A. Notice Any notices required by this Agreement shall be in writing and either delivered in person or by first class, certified, return receipt requested US Mail with postage prepaid. Such notice shall be addressed as follows: TO CITY: City Administrator City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 TO EMPLOYEE: William F. Fox B Entire Agreement The text of this Agreement shall constitute the entire and exclusive agreement between the parties. All prior oral or written communications understanding or agreements between the parties, not set forth herein, shall be superseded in total by this Agreemenl. No Amendment or modification to this Agreement may be made except by a written agreement signed by the Employee and the City Administrator and approved as to form by the City Attorney. C Assignment This Agreement is not assignable by either the City or Employee. D Severability ln the event that any provision of this Agreement is finally held or determined to be illegal or void by a court having jurisdiction over the parties, the remainder of this Agreement shall remain in full force and effect unless the parts found to be void are wholly inseparable from the remaining portions of this Agreement. E. Effect of Waiver The failure of either party to insist on strict compliance with any of the terms, covenants, or conditions in this Agreement by the other party shall not be deemed a waiver of that term, covenant or condition, nor shall any waiver or relinquishment of any right or power at any one time or times be deemed a waiver or relinquishment of that right or power for all or any other time or times. 4 December 2015 F. Jurisdiction Any action to interprel or enforce the terms of this Agreement shall be held exclusively in a state court in Los Angeles County, California. Employee expressly waives any right to remove any such action from Los Angeles County. G. Effective Date This Agreement shall take effect on December 1 5, 2015. [Signatures Begin on Next Page]. 5 Oecember 2015 lN WITNESS WHEREOF, the City of Vernon has caused this Agreement to be signed and executed on its behalf by its City Administrator, and executed by the Employee. City of Vernon, a Califomia charter City and California municipal corporation Mark C. Whitworth, City Administrator Maria E. Ayala, City Clerk Approved as to form: Hema Patel, City Aftorney By: 6 December 2015 Dated: ln signing this Agreement, Employee understands and agrees that his/her employment status is that of an at-will employee and that his/her rights to employment with the city are governed by the terms and conditions of this Agreement rather than the ordinances, resolutions, and policies of the city of Vernon which might otherwise apply to employees of the city. Employee further acknowledges that he/she was given the opportunity to consult with an attorney prior to signing this Agreement. William F. Fox 'l December 2015 Dated: ATTACHMENT A Job Description E December 2015 Date Prepared: March 2014 JOB DESCRIPTION Director of Finance/City Treasurer Class Codo: 1210 SUMMARY: Under limited supervision, performs complex management and technical duties as the Finance Director and City Treasurer, with responsibility for maintaining fiscal stability and safeguarding the assets of the City; provides financial advice to the City Administrator and City Council; managei assigned personnel, and assures that financial activities are in compliance with state and federal regulationi, anO City poiicies. ESSENTIAL FUNCTIONS: - Essential funclbns, as dofrrr;d undet lhe Anericans with Disabilities Acl, nay include any ot ID tollowitg topresenlalive dutios, knowledge, and skills, f his is nol a comqehensive lMirg of all functions and dutbs pdomed by incunbents of this clai: omployees nay be asstgned duties which arc Nt listed bobw: reasonabto *comnodalions will be mde as rcquircd. The isb dosciption does not conslihle an enphynont ageenenl and k subject to change at any lime by the enployet. Essenlialdulies aN respnsihilities may includo, bul arc not limited lo, the following o Manages the Finance Department through effective planning and fiscal managemenl; provides leadership, direction and guidance in financial strategies and priorities; evaluates and analyzes financial data, and recommends and implements solutions; assures the financial activities and procedures are in compliance with all laws, policies, regulations, and accounting standards.. Serves as principal financial advisor to the City Council and City Administratori provides leadership, direclion, and guidance to achieve the City goals of fiscal well-being and integrity; interprets concems, defines desired results, develops solutions, communicates status of financial issues, interprets and explains policies and regulations, and assures the efficient delivery of high quality financial services.. Monitors Finance Department operations and intemal financial controls; assures the quality of the financial activities, services, and work products; prepares and reviews statistical analyses to evaluate trends and financial status; develops revenue and expenditure forecasts, and recommends budget adjustments.. Directs, leads, and motivates the Finance staff; plans, prioritizes, and assigns tasks and projects; monitors work, develops skills, and evaluates performance; meets with team to discuss and resolve rrrorkload, special projects, quality standards, customer services, and technical issues; reviews work, verifies the accurary offinancial records, identifies conective actions, and assures required deadlines are met.o Analyzes financial information on City operations, evaluates departrn€nts' needs and goals, and recommends financial resources; reviews and monitors status reports, and recommends appropriate actions; prepares and presents financial forecasts and status reports to City Council.. fui4farat the Ci$rs fnanciC condlbn and develops plans to assure financial performance meets goals; coordinates development of City budget: monitors budget, revenue, and expenditure trends.. Directs financial reporting, preparation of financial statements, and development of the Comprehensive Annud Finarcid Report (CAFR); over3G€3 th€ Ciy! banking, ca{*r ard &U ,nnre€rndrl, UonO ding, and investment activities; interprets laws, rules, regulations, and guidelines for financiil procedures.. Monitors and evaluates the efficiency and effectiveness of service delivery methods and procedures; monitors and evaluates work load, technical support systems, internal reporting relationships, and inter- agency issues; identifies opportunities for improvement, and develops re@mmendations.. Coordinates and resolves financial and technical issues with elected officials and outside agencies.. Supports the relationship between the City of Vemon and the general public by demonstrating @urteous and moperative behavior when interacting with visitors and City staff; maintalns confidentiali-ty of work- related issues and City information; performs other duties as required or assigned. Direclor of Financey'Cily Treasurer Vernon CA 1ot2 MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Bachelo/s Degree in Accounting, Finance, or Business Administration; AND seven years of experience managing public sector financial operations. Master's Degree in Finance or Business Administration is desirable. Knowledge of:. City organization, operations, policies, and procedures.. Government Accounting Standards Board (GASB), Financial Accounting Standards Board (FASB), and Government Finance Officers Association (GFOA) standards, recommended practices and policies, rules and regulatory reporting requirements.. Generally Accepted Accounting Principles for Public Sector financial managemenl, including payroll, treasury, grant funds, and public debt management.. Federal and state laws and statutes governing municipal operations, public records, and open meetings.. Legal, ethical, and professional rules of conduct for municipal flnance officers.o Principles and practices of administrative management, including personnel rules, procurement, contract management, risk management, and employee supervision.o Record keeping and file maintenance principles and procedures.. General ledger and account reconciliation standards. Skill in:. Analyzing problems, defining complex issues, identifying alternative solutions, projecting consequences of proposed actions, and implementing recommendations to support goals and build the organization.. Effectively managing and leading staff, and delegating tasks and authority.o Assessing and prioritizing multiple tasks, projects and demands.. Reading, interpreting, understanding and applying accounting standards and procedures, applicable federal and state rules and regulations, and City policies and procedures.. Analyzing City needs and prioritizing and promoting financial strategies to meet future needs.. Monitoring and interpreting financial documents, and assuring compliance with all regulatory requirements governing municipal fi nancial activities.. Analyzing financial issues, evaluating altematives, and developing recommendations and strategies.. Using initiative and independent judgment within established procedural guidelines.o Reviewing interrelated financial and technical records, and identifying and reconciling errors.. Operating a personal computer utilizing standard and specialized sofhr/are.. Establishing and maintaining cooperative working relationships with co-workers.. Communicating effectively verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California State Driver's License is required. Certified Public Accountant (CPA) or Certified Govemment Finance Officer (CGFO) designation is prefened. PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment. Directo. of Fananc€y'City Treasurer 2ot2 ATTACHMENT B ACKNOWLEDGEMENT AND RELEASE This is to confirm that on this date I have received severance pay in the amount of pursuant to my employment agreement with the City of Vernon. I acknowledge that, in accepling such severance pay, I am releasing the City, its employees, officers and agents, from any and all claims of any kind or nature I had or may have had against the City arising from my employment with the city, including but without limitation, age discrimination claims under the Age Discrimination in Employment Act and the Older Workers Benefit Protection Act. I further acknowledge that this Acknowledgment and Release releases the City from and waivers any claims I may have against the City, its employees, officers and agents, stemming from my employment relationship, including the severance thereof, to the fullest extent permissible under the law. I further acknowledge that this waiver extends to all claims, known and unknown, relative to my employment with and cessation of my employment with the City. I specifically waive the application of Civil Code gl 542, which provides: A general release does not exlent to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him/her must have materially affected his/her settlement with the debtor. I have had the opportunity to consult with legal counsel relative to this Acknowledgement and Release, and I had a reasonable period of time within which to consider signing this Acknowledgement and Release. I have signed this Acknowledgement and Release voluntarily and willingly. Dated: William F. Fox 9 December 2015 Attachment 6 At-Will Employment Agreement with Carlos Fandino AT.WILL EMPLOYMENT AGREEMENT (NON-SAFETY) BETWEEN THE CITY OF VERNON AND CARLOS FANDINO This Agreement is between the City of Vernon ("City") and Carlos Fandino ("Employee"). Recitals City desires to employ Employee as an at-will employee in the position of Director of Gas and Electric. Employee desires to be the Director of Gas and Electric and acknowledges that such employment is at-will. The City Administrator, pursuant to the aulhority granted by the City of Vernon Charter and City Council, agrees to hire Employee, as an at-will employee, subject to the terms and conditions identified below- AGREEMENT Section 1 : TERM The effective date of this Agreement shall be Decembet 15,2015. Either party may terminate this Agreement pursuant to the provisions set forth below. Employee is an at-will employee and may be terminated, with or without cause, upon thirty (30) days written notice. Employee may resign with thirty (30) days advance notice as set forth in Section 8 below. Section 2: DUTIES A. City engages Employee as the Director of Gas and Electric to perform the funclions and duties specilied in the job description for the position (Attachment "A", incorporated herein by this reference), as the same may be modified by the City Administrator, from time to time, and to perform such other legally permissible and proper duties and functions as the City Administrator shall, from time to time, assign. B. Employee agrees that to the best of his/her ability and experience that he/she will at all times conscientiously perform the duties and obligations required, either express or implied, by the terms of this Agreement, the ordinances, resolutions and adopted policies of the City of Vernon and the laws and regulations of the Stale of California and the United States. C. As a public employee, Employee is required to work a full and complete work week pursuant to the established work schedule as determined by the City Administrator, and devote whatever time is necessary to fulfill the employment responsibilities and duties as identified in this Agreement. D. During the term of this Agreement, Employee is required to have and maintain a valid California Driver's license. E. Employee acknowledges that in connection with the performance of his/her duties, he/she will obtain information from City employees and third parties that is of a confidential nature. Employee agrees that he/she will not disclose such confidential information Oecember 2015 other than to officers and employees of the city who have been authorized to have access to such information. Employee further agrees that if heishe has a question as to the confidentiality of information obtained in the course of hisiher employment, he/she will contact the city Attorney for advice. Section 3: EXCLUSIVE EMPLOYMENT Employee agrees to focus his/her professional time, ability and attention to City business during the term of this Agreement. Consequently, Employee agrees not to engage in any other business pursuits, whatsoever, directly or indirectly, render any services of a business, commercial, or professional nature to any other person or organization, for compensation, without the prior wrilten consent of lhe City Administrator. This does not preclude Employee from volunteering his/her services to other entities or indivlduals as long as such volunteer services are not in conflict with the services to be provided by Employee under this Agreement. Section4: COMPENSATION As compensation for the services to be rendered by Employee, City agrees to pay Employee a base starting salary of no less than $266, 160, pet yeat, payable in hl,enty-six (26) biweekly installments at the same time as other employees of the City are paid and subject to customary withholding. Salary adjustments (merit increases), if any, in Employee's salary during the term of this Agreement shall be at the sole discretion of the City Administrator based upon the City Administrator's evaluation of Employee's.job performance and within the base salary range established by the City Council or as otherwise approved by the City Council. Any and all adjustments shall be in accordance with City personnel policies and procedures. Employee's salary shall be reflected in the City's publicly available salary schedule. Section 5: BENEFITS A. Retiroment As an employee of the City of Vernon, Employee will be enrolled in the California Public Employees Retirement System (PERS) retiremenl plan, as such plan may be amended by the City Council. As of the date of this employment agreement, such plan includes the 2.7o/o al SS benefit formula for "classic" miscellaneous employees or the 2.0% at 62 benefit formula for "new" miscellaneous employees. The Employee pays for the employee contribulion to pERS. B. Other Exocutive Management benefits Employee shall receive all benefits specified by the then current Resolutions of the City Council of Vernon for Executive Management Slaff, including, without limitation, those related to Vacation, Administrative Leave, Holidays, Sick Leave, Medical and Dental lnsurance, Life lnsurance, Flexible Benefits Plans, Vision Care, Other Leaves, and Deferred Compensation, and other types of leave in accordance with lhe Personnel and Policies and Procedures Manual. Section 6: TERMINATION AND SEVERANCE PAY A. Employee is an at-will employee and serves at the will and pleasure of the City Administrator and may be terminated at any time, without cause, subject to the conditions of paragraphs B and C of this section. ) December 2015 B. ln the event that Employee is terminated by the City Adminislrator for reasons other than physical or menlal incapacity, and other than those reasons noted in paragraph E, below, the City agrees to pay the employee a severance package equal to six (6) months of base salary. C. To be eligible for severance pay, as identified in paragraph B, of this section, Employee shall fulfill all of hisiher obligations under this Agreement and shall sign acknowledgment and release of claims against the City. Such acknowledgement and release appears as Aftachment "8" to this Agreement_ D. All severance payments shall be paid within thirty (30) calendar days of the date Employee executes the acknowledgement and release of claims against the City. E. Notwithstanding paragraphs A, B and C, above, if Employee is terminated due to retirement, insubordination, incapacity, dereliction of duty, violation of the City,s Alcohol and Drug-Free Workplace Policy lll-1, conviction of a crime involving moral turpitude or involving personal galn to him/her or abuse of his office or position or any felony or for a breach of this Agreement, City shall have no obligation to pay any severance provided in this section. Furthermore, Employee agrees that any severance provided shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. F. Upon termination, Employee shall be paid for all earned, but unused, vacation time, SectionT: EXECUTIVECOMPENSATIONLIMITATIONS lf Employee is paid leave salary during a pending investigation, any salary provided for that purpose shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his/her office or position. lf Employee is provided funds for any legal criminal defense during his/her employment with the City, any funds provided for that purpose shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. lf this Agreement is terminated, any cash settlement related to the termination that Employee may receive from the City shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his/her office or position. Section 8: RESIGNATION / RETIREMENT Employee may resign at any time. Employee may retire, provided he/she is eligible for retirement, at any time. Employee agrees to provide thirty (30) calendar days advance written notice of the effeclive date of his/her resignation or retirement. ln the event Employee retires or resigns, Employee shall be entifled to payment for earned, but unused, vacation time, but nol to severance pay as delineated in Section 6, paragraph B, above. Section 9: DISABILITY lf Employee is permanently disabled or otherwise unable to perform hisiher duties because of sickness, accident, injury, mental incapacity or health for a period of thirty (30) calendar days beyond any earned sick leave, city shall have the option to terminate this Agreement; however, the city's option to terminate under this section shall be limited by its obligation to engage in the interactive process for reasonable accommodations and lo provide 3 Oecember 2015 reasonable accommodations as required by law. Nothing in this Section shall be construed to limit or restrict Employee's benefits or rights under workers' compensation or the public Employees Retirement System ("PERS"). However, an employee terminated under this section is not eligible for severance pay, as delineated in Section 6 of this Agreement. ln cases of disability, Employee shall be compensated for any earned, but unused, vacation leave. Section 10: GENERAL PROVISIONS Notice Any notices required by this Agreement shall be in writing and either delivered in person or by first class, certified, return receipt requested US Mail with postage prepaid. Such notice shall be addressed as follows: TO CITY:City Administrator City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Carlos FandinoTO EMPLOYEE: B Entire Agreement The text of this Agreement shall constitute the entire and exclusive agreement between the parties. All prior oral or written communications underslanding or agreements between the parties, not set forth herein, shall be superseded in total by this Agreement. No Amendment or modification to this Agreement may be made except by a written agreement signed by the Employee and the City Administrator and approved as to form by the City Attorney. C Assignment This Agreement is not assignable by either the City or Employee. D Severability ln the event that any provision of this Agreement is finally held or determined to be illegal or void by a court having jurisdiction over the parties, the remainder of this Agreement shall remain in full force and effect unless the parts found to be void are wholly inseparable from the remaining portions of this Agreement. E. Effect of Waiver The failure of either party to insist on strict compliance with any of the terms, covenants, or conditions in this Agreement by the other party shall not be deemed a waiver of that term, covenant or condition, nor shall any waiver or relinquishment of any right or power at any one 4 December 2015 time or times be deemed a waiver or relinquishment of that right or power for all or any other time or times. F. Jurisdiction Any action to interpret or enforce the terms of this Agreement shall be held exclusively in a state crurt in Los Angeles county, california. Employee expressly waives any right to remove any such action from Los Angeles County. G. Effective Date This Agreement shall take effect on December 15, 2015. [Signatures Begin on Next Page]. 5 Decernber 2015 lN WITNESS WHEREOF, the City of Vernon has caused this Agreement to be signed and executed on its behalf by its City Administrator, and executed by the Employee. City of Vernon, a Califomia charter City and California municipal corporation By: Mark C. Whitworth, City Administrator ATTEST: Maria E- Ayala, City Clerk Approved as lo form: Hema Patel, City Attorney 6 Decembe.2015 Dated: ln signing this Agreement, Employee understands and agrees that his/her employment status is that of an at-will employee and that his/her rights to employment with the city aie governed by the terms and conditions of this Agreement rather than the ordinances, resoluiions,Lnd policies of the city of Vernon which might othenvise apply to employees of the city. Employee further acknowledges that he/she was given the opportunity to consult with an attorney prior to signing this Agreement. Dated: Carlos Fandino 7 December 2015 ATTACHUENT A Job Description 8 December 2015 JOB DESCRIPTION Director of Gas and Electric Date Prepared: March 2014 Class Code: SUMMARY: Under adninbHiw diodbn, provida loadcrship and dkeclion orcr tha diyities of the City's Gas and Electric Department. ESSE NTIAL FU NCTIONS: - Esse nlial tunctbns, as defined undet tl.m Aneicans wilh Disabilities Act, nay include any of lhe tolbwing rcYesontative duties, hnwledge, and skills. This is not a camprchonsiw listit]{ ol all lunctions and dulies poiunod by,hcumberls of fr,is class; enpby€es may be assilned duties which aro nol listed beiow; roasonable econnqdalions willbe nde as roquied. The hh desciptbn does not constilule an enpbynent agreonenl aN is sublect to change at any line by the employer. Essential dtlies aN rcsponsibilities may include, bul arc nol linitod to, lhe following: o Plans, directs, and coordinates through srbordhato Sd the Depadm€nt's nork pbn; assigns prciects and program areas of responsibility; reviews and evaluates work methods and procedures: meets with key staff to identify and resolve problems. . Determines the overall Departmental organizational structure, mission, core services and allocation of financial, human, and capital resources; develops and administers annual capital and operating budgets.. Seryes as a technical advisor lo the City Administrator and the City Council regarding the City's gas and electric utilities. o Plans, organizes, directs and reviews all electrical and gas utility operations. o Develops and manages short- and long{erm Department goals, objec{ives, policies, and procedures. . Supervises subordinate staff: sets !vo* priorities; creates work schedules; provides training: conducts performance evaluations; rewards and/or disciplines employees. o Develops and administers annual operating and capital budgets; monitors budget, revenue, and expenditure trends; measures and evaluates organizational effectiveness. o Coordinates utility engineering projects with City Engineer including planning, directing and reviewing the design, construction, and maintenance of electric and gas utility systems. o Develops overall policies, financial resources, and facility plans for electric and gas utilities in coniunction with key staff and consultants. r Conducts resource planning with other agencies and businesses requiring negotiations involving complex terms and conditions for integrated power resources and for participation in .ioint ownership of transmission and generation facilities. e Directs the preparation of technical and administrative reports; presents reports and recommendations to the Cig Administrator, City Council, Boards and Commissions. . Coordinates with consultants and other agencies on regulatory and legislative matlers affecting power resources and gas operations. . Monitors and evaluates the efficienry and effectiveness of service delivery methods and procedures; monitors and evaluates work load, technical support systems, internal reporting relationships, and inter- agency issues: identifies opportunities for improvement, and develops recommendations.. Supports the relatlonship beh/t/een the City of Vemon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned. Director of Gas and Electric Vemon CA 1 ol2 MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Bachelor's Degree in Business, Civil or Electrical Engineering or a closely related field; AND ten years of utility operations experience, including five years of supervisory or management experience. Knowledge of:. Applicable regulatory codes and laws regarding the development, construction and operation of gas and electric utilities-. City organization, operations, policies, and procedures.. Customer seryice standards and protocols.. General Orders (CPUC) rules for construction and maintenance of overhead and underground electric supply and communications systems.. Methods, materials, techniques and equipment used in construction, operations, inspection, design and maintenance of gas and electric utilities.. Occupational hazards and standard safety procedures.. Principles and practices for operating public electric, water, and gas utilities.. Principles and practices of administrative management.r Principles and practices of contract administration and project management.o Principles and practices of effective employee supervision.. Principles and practices of public finance.. Principles and practices of regulatory management.o Principles and practices of strategic planning.. Principles and practices of water resource management. Skill in:. Building effective teams and providing efficient cuslomer services.. Communicating effectively verbally and in writing.. Dealing tactfully and courteously with the public.. Defining problems, establishing facts, and drawing valid conclusions.. Directing the work of subordinate staff.. Establishing and maintaining cooperative working relationships with City Administrator, City Council, managers, supervisors, staff, contractors, suppliers, developers, businesses, extemal public agencies and the general public.. Formulating and presenting policy recommendations.o lnterpreting and applying City, state and federal policies, laws and regulations.o lnvestigating, analyzing and resolving complex and sensitive issues and complaints.. Making appropriate decisions while ensuring compliance with City goals and objectives.. Managing situations requiring diplomacy, fairness, firmness and sound judgment.. Operating a personal computer and various software applications.. Understanding and negotiating complex technical agreements with other agencies.. Using initiative and independent judgment within established procedural guidelines. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California State Driver's License is required. A valid State of California Grade ll Water Distribution License is required. Additional training/certification may be required. PHYSICAL DEMANDS ANO WORKING ENVIRONMENT: Work is performed in a standard office environment; may involve occasional exposure to high voltage switches and inclement weather. Direclor of Gas and Eleclric Vernon CA 2 ol2 ATTACHMENT B ACKNOWLEOGEMENT AND RELEASE This is to confirm that on this date I have received severance pay in the amount of pursuant to my employment agreement with the City of Vernon. I acknowledge that, in accepting such severance pay, lam releasing the City, its employees, officers and agents, from any and all claims of any kind or nature I had or may have had against the City arising from my employment with the City, including but without limitation, age discrimination claims under the Age Discrimination in Employment Act and the Older Workers Benefit Protection Act. I further acknowledge that this Acknowledgment and Release releases the City from and waivers any claims I may have against the City, its employees, officers and agents, stemming from my employment relationship, including the severance thereof, to the fullest extent permissible under the law. I further acknowledge that this waiver extends to all claims, known and unknown, relative to my employment with and cessation of my employment with the City. I specifically waive the application of Civil Code 91542, which provides: A general release does not extent to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him/her must have materially affected his/her settlement with the debtor. I have had the opportunity to consult with legal counsel relative to this Acknowledgement and Release, and I had a reasonable period of time within which to consider signing this Acknowledgement and Release. I have signed this Acknowledgement and Release voluntarily and willingly. Carlos Fandino Dated: 9 December 2015 Attachmett 7 At-Will Employment Agreement with Leonard Grossberg AT.WILL EMPLOYMENT AGREEMENT (NON.SAFEW) BETWEEN THE CITY OF VERNON AND LEONARD GROSSBERG This Agreement is between the City of Vernon ("City") and Leonard Grossberg ("Employee"). Recitals City desires to employ Employee as an at-will employee in the position of Director of Health and Environmental Control Employee desires to be the Director of Health and Environmental Control and acknowledges that such employment is at-will. The City Administrator, pursuant to the authority granted by the City of Vemon Charter and City Council, agrees to hire Employee, as an at-will employee, subject to the terms and conditions identified below. AGREEMENT Section 1 : The effective date of this Agreement shall be December 15, 2015. Either party may terminate this Agreement pursuant to the provisions set forth below. Employee is an at-will employee and may be terminated, with or without cause, upon thirty (30) days written notice. Employee may resign with thirty (30) days advance notice as set forth in Section 8 below. Section 2: DUTIES A. City engages Employee as the Director of Health and Environmental Control to perform the functions and dulies specified in the job description for the position (Attachment "A", incorporated herein by this reference), as the same may be modified by the City Administrator, from time to time, and to perform such other legally permissible and proper duties and functions as the City Administrator shall, from time to time, assign. B. Employee agrees that to the best of his/her ability and experience that he/she will at all times conscientiously perform the duties and obligations required, either express or implied, by the terms of this Agreement, the ordinances, resolutions and adopted policies of the City of Vernon and the laws and regulations of the State of California and the United States. C. As a public employee, Employee is required to work a full and complete work week pursuant to the established work schedule as determined by the City Administrator, and devote whatever time is necessary to fulfill the employment responsibilities and duties as identified in this Agreement. D. During the term of this Agreement, Employee is required to have and maintain a valid California Driver's license. E. Employee acknowledges that in connection with the performance of his/her duties, he/she will obtain information from City employees and third parties that is of a confidential nature. Employee agrees that heishe will not disclose such confidential information December 2015 other than to officers and employees of the City who have been authorized to have access to such information. Employee further agrees that if he/she has a question as to the confidentiality of information obtained in the course of his/her employment, he/she will contact the City Attorney for advice. Section 3: EXCLUSIVE EMPLOYMENT Employee agrees to focus his/her professional time, ability and attention to City business during the term of this Agreement. Consequenlly, Employee agrees not to engage in any other business pursuits, whatsoever, directly or indirectly, render any services of a business, commercial, or professional nature to any other person or organization, for compensation, without the prior written consent of lhe City Administrator. This does not preclude Employee from volunteering his/her services to other entities or individuals as long as such volunteer services are not in conflict with the services to be provided by Employee under this Agreement. Section4: COMPENSATION As compensation for the services to be rendered by Employee, City agrees to pay Employee a base starting salary of no less than $208,536, per year, payable in twenty-six (26) biweekly installments at the same time as other employees of the City are paid and subject to customary withholding. Salary adjustments (merit increases), if any, in Employee's salary during the term of this Agreement shall be at the sole discretion of the City Administrator based upon the City Administrator's evaluation of Employee's job performance and within the base salary range established by the City Council or as otherwise approved by the City Council. Any and all adjustments shall be in accordance with City personnel policies and procedures. Employee's salary shall be reflected in the City's publicly available salary schedule. Section 5: BENEFITS A. Retirement As an employee of the City of Vernon, Employee will be enrolled in the California Public Employees Retirement System (PERS) retirement plan, as such plan may be amended by the City Council. As of the date of this employment agreement, such plan includes the 2.7% at 55 benefit formula for "classic" miscellaneous employees or the 2.0% at 62 benefit formula for "new" miscellaneous employees. The Employee pays for the employee contribution to PERS. B. Other Executive Management benefits Employee shall receive all benefits specified by the then current Resolutions of the City Council of Vernon for Executive Management Staff, including, without limitation, those related to Vacation, Administrative Leave, Holidays, Sick Leave, Medical and Dental lnsurance, Life lnsurance, Flexible Benefits Plans, Vision Care, Other Leaves, and Deferred Compensation, and other types of leave in accordance with the Personnel and Policies and Procedures Manual. Section 6: TERMINATION AND SEVERANCE PAY A. Employee is an at-will employee and serves at the will and pleasure of the City Administrator and may be terminated at any time, without cause, subject to the conditions of paragraphs B and C of this section. 7 December 2015 B. ln the event that Employee is terminated by the City Administrator for reasons other than physical or mental incapacity, and other than those reasons noted in paragraph E, below, the City agrees to pay the employee a severance package equal to six (6) months of base salary. C. To be eligible for severance pay, as identified in paragraph B, of this section, Employee shall fulfill all of his/her obligations under this Agreement and shall sign acknowledgment and release of claims against the City. Such acknowledgement and release appears as Attachment "8" to this Agreement. D. All severance payments shall be paid within thirty (30) calendar days of the date Employee executes the acknowledgement and release of claims against the City. E. Notwithstanding paragraphs A, B and C, above, if Employee is terminated due to retirement, insubordinalion, incapacity, dereliction of duty, violation of the City's Alcohol and Drug-Free Workplace Policy lll-1, conviction of a crime involving moral turpitude or involving personal gain to him/her or abuse of his office or position or any felony or for a breach of this Agreement, City shall have no obligation to pay any severance provided in this section. Furthermore, Employee agrees that any severance provided shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. F. Upon termination, Employee shall be paid for all earned, but unused, vacation lime. SectionT: EXECUTIVECOMPENSATIONLIMITATIONS lf Employee is paid leave salary during a pending investigation, any salary provided for that purpose shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his/her office or position. lf Employee is provided funds for any legal criminal defense during his/her employment with the City, any funds provided for that purpose shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his/her office or position. lf this Agreement is terminated, any cash settlement related to the termination that Employee may receive from the City shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his/her office or position. Section 8: RESIGNATION / RETIREMENT Employee may resign at any time. Employee may retire, provided he/she is eligible for retirement, at any time. Employee agrees to provide thirty (30) calendar days advance written notice of the effective date of his/her resignation or retirement. ln the event Employee retires or resigns, Employee shall be entitled to payment for earned, but unused, vacation time, but not to severance pay as delineated in Section 6, paragraph B, above. Section 9: DISABILITY lf Employee is permanently disabled or otherwise unable to perform his/her duties because of sickness, accident, injury, mental incapacity or health for a period of thirty (30) calendar days beyond any earned sick leave, City shall have the option to terminate this Agreement; however, the City's option to terminate under this Section shall be limited by its obligation to engage in the interactive process for reasonable accommodations and to provide 3 December 2015 reasonable accommodations as required by law. Nothing in this Section shall be construed to limit or restrict Employee's benefits or rights under workers' compensation or the Public Employees Retirement System ("PERS"). However, an employee terminated under this section is not eligible for severance pay, as delineated in Section 6 of this Agreement. ln cases of disability, Employee shall be compensated for any earned, bul unused, vacation leave. Section 1O: GENERAL PROVISIONS A. Notice Any notices required by this Agreement shall be in writing and either delivered in person or by first class, certified, return receipt requested US Mail with poslage prepaid. Such notice shall be addressed as follows: TO CITY: City Administrator City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 TO EMPLOYEE: Leonard Grossberg B Entire Agreement The text of this Agreement shall constitute the entire and exclusive agreemenl between the parties. All prior oral or written communications understanding or agreements between the parties, not set forth herein, shall be superseded in total by this Agreement. No Amendment or modification to this Agreement may be made except by a written agreement signed by the Employee and the City Administrator and approved as to form by the City Attorney. C Assignment This Agreement is not assignable by either the City or Employee. D Severability ln the event that any provision of this Agreement is finally held or determined to be illegal or void by a court having jurisdiction over the parties, the remainder of this Agreement shall remain in full force and effect unless the parts found to be void are wholly inseparable from the remaining portions of this Agreement. E. Effect of Waiver The failure of either party to insist on strict compliance with any of the terms, covenants, or conditions in this Agreement by the other party shall not be deemed a waiver of that term, covenant or condition, nor shall any waiver or relinquishment of any right or power at any one 4 December 2015 time or times be deemed a waiver or relinquishment of that right or power for all or any other time or times. F. Jurisdiction Any action to interpret or enforce the terms of this Agreement shall be held exclusively in a state court in Los Angeles County, California. Employee expressly waives any right to remove any such action from Los Angeles County. G. Effective Date This Agreement shall take effect on December 15, 2015. [Signatures Begin on Next Page]. 5 December 2015 lN WITNESS WHEREOF, the City of Vernon has caused this Agreement to be signed and executed on its behalf by its City Administrator, and executed by the Employee. City of Vernon, a California charter City and California municipal corporation Dated: Mark C. Whitworth, City Administrator ATTEST: Maria E. Ayala, City Clerk Approved as to form: Hema Patel, City Attorney By: 6 December 2015 ln signing this Agreement, Employee understands and agrees that his/her employment status is that of an at-will employee and that his/her rights to employment with the City are governed by the terms and conditions of this Agreement rather than the ordinances, resolutions, and policies of the City of Vernon which might otheruvise apply to employees of the City. Employee further acknowledges that he/she was given the opportunity to consult with an attorney prior to signing this Agreement. Dated: Leonard Grossberg 7 December 20'15 ATTACHMENT A Job Description 8 December 2015 JOB DESCRIPTION Director of Health and DatePrepared: March2014 Environmental Control Class Code: 20'10 SUMMARY: Under limited supervision, the Director of Health and Environmental Control is responsible for the development, research, administration and execution of a complex and comprehensive public and environmental health program. Program areas include food sabty; solid waste management; sustainability program coordination; rodent and vector conlrol; water and sewage surveillance; cross connection control; hazardous materials and underground storage tank monitoring; above ground storage tanks; storm water; CaIARP; garment manufacturing; site mitigation; land usei emergency response; housing and institutions; occupational healthi industrial hygiene; communicable disease prevention; rabies and animal control in the City of Vernon. ESSENTIAL FUNCTIONS: - gssential tunct:nns, as delined u et lhe Aneicans with Disabililios Act, nay inctude any ol tho lollowing roprosonlative dulies, knowledge, and skills. This is nol a comprohonsivo lisling of allfunclions d duties Niomed by incunbents ol lhis class; empbyees nay be assigned dulios which are not lisled below: rcasonable ,connodatons will bo mdo as rcquired, The bb dosctiplion does nol canslilule an employnenl agrconenl and k subjed to change al any lime by lhe enployel Essenlial dulies and rcsponsibililies nay includo, bLl aro not linited to, tll€ following: . Manages the Health Department through effective planning and fiscal management; provides leadership, direction and guidance in health and environmental strategies and priorities; evaluates and analyzes issues, and recommends and implements solutions; monitors and assures public and environmental activities and procedures are in compliance with all laws, policies, and regulations. . Conducts analyses and evaluations of environmental and public health programs in terms of present and future needs of the community. r Acts as lhe Health Officer in conformance with State and local laws. . Manages Health Department staff, prioritizes projects, evaluates performance, and resolves workload and technical issues; assures that appropriate services are provided. o Provides leadership and direction for all health and environmental control programs and activities. . Coordinale programs with other City of Vernon departments and with regional, State and Federal agencies. . Responds to environmental health complaints, crordinates environmental risk assessments, and directs the resolution of environmental health issues. . Responds to emergency incidents involving hazardous materials and dis€ase vectors; coordinates inter- agency investigations of environmental heafth hazards and emergencies. o Monitors changes in proposed legislation and makes recommendations affecting public and environmental health matters. . Represents the City of Vemon and acts as Commission Director of the Sustainability Development and Energy Efficiency Commission.. Keeps abreast of current principles and practices of environmental health including regional public health protocols, environmental protection issues, and regulatory enforcement standards.. Supports the relationship between the City of Vemon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work- related issues and City information; performs other duties as required or assigned- Director of Health and Environmenial Conlrol Vernon CA 1ot2 MINIMUM QUALIFIGATIONS: Education, Training and Experience Guidelines: Bachelor's Degree in Public Health, Environmental Health, Biological Science, Chemistry, or related science field; AND five years of experience al an upper management level involving program planning, training and supervision of field activities in a California public health/environmental regulatory agency. Master's Degree in Public Health, Public Administration, or a related field is desirable. Knolledge of:. Ci9 policies and procedures. . Federal and state laws, codes, rules, and regulations related to public./environmental health. . Techniques and practices for efficienl and cost effective management of resources. . Regional public health protocols, environmental protection issues, and regulatory enforcement standards.. Techniques of investigating and resolving complex environmental health problems and conditions. . Physical and biological science standards and guidelines used in environmental quality crntrols. . Environmental research and statistical evaluation principles and methods. . Techniques of investigating, inspecting, and resolving public health issues. . Customer service and public relations methods and practices. . Record keeping and file maintenance principles and procedures. Skill in:. lnterpreting and applying state and federal statutes, codes, rules, and regulations. . Managing staff, delegating tasks and authority, and coaching to improve staff performance . Working effectively with others to develop solutions for public/environmental health problems. . Applying environmental health and safety principles and practices in a regulatory environment. . lnspecting, testing, and analyzing complex multidisciplinary environmental health issues. . lnterpreting technical instructions and analyzing complex variables. o Following and applying scientific principles and procedures for public/environmental health investigations.. Collecting and analyzing data, and making appropriate recommendations. . Assessing and prioritizing multiple tasks, projects, and demands. . Using initiative and independent judgment within established procedural guidelines. . Operating a personal computer utilizing standard and specialized software. r Establishing and maintaining cooperative working relationships with co-workers. . Communicating effectively verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid Califomia State Driver's License is required. Certificate of registration as an Environmental Health Specialist from the Califomia State Department of Health, and additional specific technical certifications are prefened and may be required. PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment, and in internal and external environments throughout the City, with possibility of exposure to hazardous materials. Director of Environmenlal Control Vernon CA 2of2 ATTACHMENT B ACKNOWLEDGEMENT ANO RELEASE This is to confirm that on this date I have received severance pay in the amount of $_ pursuant to my employment agreement with the City of Vernon. I acknowledge that, in accepting such severance pay, lam releasing the City, its employees, officers and agents, from any and all claims of any kind or nature I had or may have had against the City arising from my employment with the City, including but without limitation, age discrimination claims under the Age Discrimination in Employment Act and the Older Workers Benefit Protection Act. I further acknowledge that this Acknowledgment and Release releases the City from and waivers any claims I may have against the City, its employees, officers and agents, stemming from my employment relationship, including the severance thereof, to the fullest extent permissible under the law. I further acknowledge that this waiver extends to all claims, known and unknown, relative to my employment with and cessation of my employment with the City. I specifically waive the application of Civil Code $1542, which provides: A general release does not extent to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him/her must have materially affecled his/her settlement with the debtor. I have had the opportunity to consult with legal counsel relative to this Acknowledgement and Release, and I had a reasonable period of time within which to consider signing this Acknowledgement and Release. I have signed this Acknowledgement and Release voluntarily and willingly. Dated: Leonard Grossberg 9 December 2015 RECEIVED DEC 10 201s CITY CLERK'S OFFICE STAFF REPORT CITY ADMINISTRATION DATE: TO: FROM: R-E: December 15,2015 Honorable Mayor and City Council Proposed One-Year Professional Services Kamp of Mayer Brown LLP to Serve as Vernon Agreement with John Van de Special Advisor to the City of Recommendation A. Find that approval of the agreement proposed in this staff report is exempt from the Califomia Environmental Quality Act ('CEQA"), in accordance with CEQA Guidelines $ 15061(bX3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Approve, in concept, a proposed Professional Services Agreement with John Van de Kamp of Mayer Brown LLP to serve as Special Advisor to the City of Vemon tbr a period ofone year, effective February 15,2016. C. Provide direction and authorization to the City Administrator to negotiate the specific scope and terms of the proposed agreement with Mr. Van de Kamp, and present a final recommendation regarding such an agreement to City Council prior to February 15,2016. Backsround John Van de Kamp was originally engaged by the City in February 201l, at the outset of the good govemance reforms, to serve as Independent Ethics Advisor to the City of Vemon for an initial term of one year. The scope of that engagement included: (1) assessments of and recommendations regarding ongoing compliance with the Political Reform Act, Govemment Code Section 1090, Brown Act, Public Records Act, and any other provisions of law goveming conflicts of interest and/or transparency in government; and (2) recommendations to the City reasonably designed to improve and enhance the existing practices, procedures, and policies governing conflicts of interest and open government of the City, its departments, divisions, and governing bodies. The initial agreement also required Mr. Van de Kamp to issue an initial report of his findings and recommendations in July 201I, and a follow-up report in January 2012, with Page I of3 time in between for the City Administrator and City Council to review and implement, or otherwise respond to, all initial findings and recommendations. As many of the earliest good govemance reforms took shape, a need for a tbur-year Independent Reform Monitor to observe and continue reporting on and making recommendations related to the reform process was identified, and ultimately determined and uphetd by a landslide vote of the City's electorate in November 201 l. As a result, the City entered into a new engagement with Mr. Van de Kamp to serve as the City's Independent Reform Monitor for a period of four years commencing February 15,2012. The scope of the four-year contract mirrored that of the initial one-year contract, with the additional responsibility of reviewing and making further recommendations related to recommendations previously submitted as the Independent Ethics Advisor in July 201l, and to those submitted by Senator Kevin de Leon in August 201 l. Mr. Van de Kamp was selected, initially and subsequently, by virtue of his unassailable reputation for ethics and good govemance practices derived from his notable work as a lawyer and his noted political career as Califomia Attorney General and Los Angeles County District Attorney. Mr. Van de Kamp's prot-essional attributes and unquestioned integrity were highly valued by the City and solidly endorsed by powerful political figures sharply scrutinizing the City. Proposed New One-Year Aqreement With the upcoming expiration of Mr. Van de Kamp's current contract as the City's Independent Reform Monitor, there has been much discussion about what the appropriate next steps may be. At the December l, 2015 City Council meeting, one of the council members requested that City Administration present its recommendation relating to the expiration of Mr. Van de Kamp's current contract at the December I 5, 201 5 meeting. After caretul consideration of the factors described below, I recommend the City engage Mr. Van de Kamp as Special Advisor to the City tbr a period of one year, commencing February 15, 2016. Should the Council concur with this recommendation, I will also seek direction and authorization to negotiate the specific scope and terms of the proposed agreement with Mr. Van de Kamp, and present a t'inal recommendation regarding such an agreement to City Council prior to February 15, 2016. Mr. Van de Kamp has served an integral role in the City's good governance reform process, both as the Independent Ethics Advisor and as the Independent Reform Monitor. Mr. Van de Kamp's biannual reports, issued each January and July, served to both inform and reassure all interested parties, including but not limited to members of the State Legislature, members of Vemon's business and residential communities, elected officials and members of Vemon's neighboring communities, and Vemon City stafT and consultants, of the City's progress on and unyielding commitment to over 150 good govemance refbrm measures over the course of the last tive years. The very long and comprehensive refbrm process culminated earlier this year with the completion of the most vital reform measure recommended - the grand opening of Vemon Village Park, a privately-owned, 45-unit, LEED Silver apartment complex tbr low-income residents which effectively doubled the City's population. As I mentioned during the December 1,2015 City Council meeting, the City (in the largest and most inclusive sense) has Page 2 of 3 much to be immensely proud of in the way of its accomplishments and transformation, including but in no way limited to, new boards and commissions that expand and heighten stakeholder engagement, new purchasing and contracting policies that foster open competition to responsibly achieve lower costs for goods and services, a new merit-based personnel system that features up- to-date employment policies and practices, a balanced budget each fiscal year and a recent bond restructuring that smoothed existing long-term debt to provide greater electric rate stability and predictability, and the establishment of the Vemon CommUNITY Fund, which provides grants to worthy non-profits in the ''Vemon Area" through an appointed seven-member Grant Committee. It seems the independent reform monitor process has served its purpose thoroughly and effectively, and very well to boot, much to the credit of Mr. Van de Kamp and the Vemon City Council. With all of the reforms completed or well established, the City and all its stakeholders now have a very solid foundation upon which to continue to grow and thrive, and from which the City can effectively and responsibly address new and ongoing challenges and issues that all cities face, like how to continue to fund retirement obligations and OPEB liabilities, and the careful selection of highly qualified successors to key positions, including City Administrator. If the Independent Reform Monitor role continues under its current construct, it may inaccurately message to onlookers near and far, that the City's reform process is unfinished and in need of continued direct oversight. Further, it may create a misperception that the City Council is not able to effectively govem itselfand the City. In order to allow my successor to begin his or her term with the knowledge that the reform process I initiated has been successfully completed, I recommend the Independent Relbrm Monitor process draw to a close on or around February 14, 2015, as scheduled. I and the rest of the City staffwill continue to work diligently to fully close out the reform process. For the sake of continuity and to help ensure that Vernon continues to forge ahead and build upon the solid foundation it has created through the reforms, I believe the City would be well served to have Mr. Van de Kamp onboard for another year in the capacity of Special Advisor to the City to assist with the "leadership transition planning process" outlined in another staff report on the December 15, 2015 City Council agenda, and other transitional or general matters that may come up as the City continues to stand more and more firmly on its own two feet. Fiscal Impact Any tiscal impact associated with the contract proposed in this statT report will be determined once specific terms are identified and presented. Attachment(s) None. Page 3 of 3 REcEF\'7=E 2 015 crly cLERrr's u RN.N :IlXT"yrJ.orlIRrMENr DEC()s RECEIVED DEC 0 7 20t5 CITY ADMINISTRATION * DATE: TO: FROM: RE: December f5, 2015 Honorable Mayor and City Council Recommendation A. Find that the Distributed Generation Impact Study findings and staff recommendations referenced in this staff report are exempt under the Califomia Environmental Quality Act (CEQA) in accordance with Section 15061(bX3), the general rule thar CEQA only applies to projects that may have an effect on the environrnent; and B. Accept the Distributed Generation Impact Study findings as detailed by Power Engineers, Inc. C. Receive and file this report and its attachments for informational purposes only. There is no action required by City Council at this time. Backsround The City of Vemon's electric utility customer base have inquired about investing in altemative energy source by constructing distributed generating facilities to offset electricity provided by the Ciry and to create electricity onsite in a more sustainable manner. The City's existing zoning code permits generating facilities, power plants, ald cogeneration facilities to be built subject to a City issued Conditional Use Permit. The City Council approved a moratorium on new generating facilities to allow the city to evaluate the potential impacts of these generation facilities. The City staff properly publicized the Request for Proposal (RFP) for Distributed Generation (DG) Impact Study, as stated in Vemon Municipal Code section 2.17.14 requirements. The City selected Power Engineers, Inc. (PEI) to conduct the study, based on demonstrated competence and responsiveness to the RFP. w4>, 12i'r€ fK' Carlos Fandino Jr., Director of Vernon Gas & Electric Department Originator: Ali Nour, Utilities Engineering Manager City Council Update - Distributed Generation Impact Study Final Report with Staff Recommendations Page 1 of 5 Power Engineers, Inc. conducted a comprehensive impact analysis which consisted of: l. Electric Distribution System lmpacts Analysis 2. Environmental Impact Analysis 3. Safety Assessment 4. Financial lmpact Analysis 1. Electric Distribution System lmpacts Analysis - Analysis started from review of data from 10 distribution circuits and interpolated to the complete distribution system. Five different electrical studies (reverse power, overload, voltage limit, voltage flicker and short-circuit) were performed on each circuit under a number of various scenarios including both rotating machine and non-rotatingiinverted based generation. It is apparent from the analysis that although DG's could have impacts on the Vemon distribution system, the amount of DG the physical system can absorb is very high and will not be a limiting factor in the policy on how much DG can be permitted within Vemon. Based on the analysis, it can range from 140 megawatts (MW) to a full peak load of 190 MW (if it is physically practical to connect DGs with the distribution circuits), depending upon the types of DGs and at what point the power can start flowing into Southem Califomia Edison (SCE) system at the point of interconnection. 2. Environmental Impact Analysis - The Comprehensive Zoning Ordinance of the City of Vemon $2634.1-3(b) and General Plan (Section 2.2) cunently requires a Conditional Use Permit (CUP) for generating facilities, power plants and cogeneration facilities. The CUP process requires a comprehensive review under the Califomia Environmental Quality Act (CEQA) and allows Vemon to include project-specific conditions. Vemon is considering streamlining the process of allowing DG facilities in Vemon, provided that this streamlining does not result in adverse environmental impacts. The environmental analysis focused on potential environmental impacts from exempting DG facilities from the CUP requirements, allowing these facilities to be constructed and operated without environmental review and without project-specifrc conditions. The analysis indicates that combustion engines (including micro turbines) could have the potential to result in cumulative air quality impacts. Additionally, biomass and the carpet-waste buming facilities could also have impacts related to odor and noise. The CUP requirements should be maintained for these facilities. Exempting solar PV systems from the CUP requirements would result in less than significant environmental impacts. Though fuel cells would also likely have less than significant environmental impacts, this technology is evolving. Retaining the CUP requirement for this type of DG is prudent to allow Vemon to get more information about the specific project, perform its due diligence, and include project-specific conditions if deemed necessary. Vemon could revisit this requirement when the design and operations of fuel cells become more standardized. Meteorological conditions (low wind speeds) in Vemon are such that there is no potential for practical wind power generation. Exemption Page 2 of5 3. will streamline the process for solar PVs and is consistent with other neighboring utilities. The CUP requirement should be maintained for all other types of DGs including micro turbines, fuel cells, conventional combustion gas turbines, biomass and potential carpet waste buming plants. Safety Assessment The safety assessment was divided into two subareas: Electrical safety hazard analysis and hazardous materials assessment. Electrical safety hazard analysis builds upon the distribution system impact study and concludes that DGs pose a potential electrical safety hazard due to back feed into distribution system for line workers and the public in general. But these potential safety hazards are manageable with reasonable efforts such as: Adopting prudent operating and maintenance procedures, e.g., requirements for DGs to comply with industry standards Institute of Electrical and Electronic Engineers, Inc. (IEEE) 1547 afi UA 1741 and monitoring of DGs. Three areas of concem identified were: Islanding, grounding and protective relaying. Management approaches for areas of concern aim to reduce the impacts to less than significant. Approaches to monitoring DG, as well as suggestions for Vemon's interconnection agreement and guidelines, are also included. The Environmental Checklist Form from the CEQA Statues and Guidelines criteria was used to determine short-term impacts. Non-solar DGs could have shon- and long-term impacts, but compliance of all applicable federal, state and local regulation by DG owners and monitoring by highly trained Vemon safety staffwill reduce those impacts to no different than what currently exists in day-to-day operations. Financial Impact Analysis - It is evident that although DGs have impacts on all areas, financial impacts are going to outweigh other areas and will be a limiting factor of how much and what optimal level of DGs can be permitted without significant impacts on rate payers. Compliance with the current net metering law and AB 327 requires Vemon to permit up to 50% of customer peak loads (the sum of non-coincident peak load of each class of customers) for renewable distributed generation. Using 2014 system data for peak loads, the 5% limit is 9,924 kilowatts (kW) and will vary each subsequent year based on customer class peak demands. At full subscription, the 5%o requirement is estimated to result in annual operating revenue loss ranging from $3,125,852 to $6,474,580, depending upon the mix of solar PV and conventional fossil fuel DG, if allowed. These operating revenue losses equate to a rate increase from l.4Yo to 3.0% for non-DG customers to ensure Vemon remains financially stable recovering all costs. Currently, 2,000 kW of solar PV installations are operational which results in an estimated operating revenue loss of $484,000 per year. This level of operating losses equates to a rate increase of 0.3%:o for other non-DG customers to fully recover the costs to operate the electric system. 4. Page 3 of 5 In conclusion, the results ofthe Distributed Generation Impact Study indicated that: o The existing distribution system can generally support DG up to a full peak load 190 MW, but no DG can be connected to any of Leonis 7 kilovolt (kV) distribution circuits until the feeder circuit breaker is replaced with higher intemrpting current rating. e As required by net metering law and AB 327, allowing DG up to 5% of peak loads (non- coincident peak load of each class of customers); 9,924 kW based on the 2014 peak load results estimated operating revenue loss ranging from $3,125,852 to $6,474,580 depending upon the mix of DGs permitted. o Restructuring of current electric rates is required to recover fixed costs via the increased demand charge and to gradually realign the rates overtime with the Cost of Service study as much as possible. . Solar PV projects up to 1.0 MW can be exempted from the CUP requirements without significant environmental impacts. The CUP requirement should be maintained for the other types of DGs evaluated in the study and solar PV projects above 1.0 MW. o Existing regulations will provide adequate safety protection related to hazardous materials that may be associated with solar PV, fuel cells and fossil-fuel DG projects. Electric safety hazards are manageable by adopting prudent operating and maintenance procedures, interconnections agreement requirements, and guidelines and requirements of compliance of DGs with industry standards such as IEEE Std. 1547 and UA 1741. STUDY RECOMMENDATIONS o Adopt and comoly with current net meterins law and AB 327 requirements to define the maximum and qpes of DGs. Currently, the limit is 5o% of customer peak loads and translates into 9,924 kW of renewable DGs. All other non-renewable and conventional fossil fuel, including natural gas fired micro turbines, are not included in this limit and should be evaluated on a case-by-case basis requiring a complete Environmental Impact Report, including the financial impacts on Vemon. o Permit solar PV DGs up to 1.0 MW without CUP process and continue CUP process for all other types of DGs both renewable and non-renewable. Modify and update CUP language regarding diesel engines strictly used as a back-up and stand by generators, to clarify that those are exempt from the CUP. . Reolace all 7 kV circuit breakers at the Leonis substation with higher intem.rpting current rating as soon as practical and before any DG is connected to 7 kV circuits. a integrity of Vemon including: a. Improving the amounts of cash reserves (e.g., days of cash on hand). b. Gradually realign the rates ovenime with the Cost of Service as much as possible. c. Adopt the restructured rates to recover additional fixed costs via the increased demand charges and introduce a facilities charge (i.e., distribution demand) in addition to current power supply demand charge. Page 4 of 5 STAFF RECOMMENDATION Ultimately the utility will have to recommend the maximum amount of DG that will be permitted in the City. The Solar rights act has made it clear that cities should not inhibit the use of solar power generation. As such, the Power Engineers, Inc. study concluded that Solar PV DGs up to 1.0 MW should be permitted without the need for a conditional Use Permit. VG&E staff concurs with Public Works, Water and Development Services Departrnent to make amendments to the Vemon Zoning ordinance Section 26.2.4, Section 26.4.1-7 (b)(4), and to clearly show that DG facilities, with the exception of solar photovoltaic up to 1.0 MW and emergency generators, require a Conditional Use Permit; to add a definition for Distributed Generation; and that language be added to the code to require a Conditional Use Permit for Distributed Generation. Staff will seek Council approval of rules, procedures, and tariffs to implement the recommendations early in 2016. Fiscal Impact It is estimated that the implementation of DGs of up to 5% within the City will result in an operating revenue loss ranging from $3,125,852 to 56,474,580 depending upon the mix of DGs permitted. However, staff will assess the level of maximum distributed generation to be permitted and the corresponding fiscal impact at the time the rules. procedures and tariffs are considered for adoption. Restructuring of current electric rates would be required to recover fixed costs via the increased demand charge and to gradually realign the rates overtime with the Cost of Service study. Attachment(s) 1. Power Engineers, Inc. Distributed Generation Impact Study2. Power Engineers, Inc. Executive Summary Page 5 of 5 The “Power Engineers Distributed Generation Impact Study” referenced in this staff report is available for public inspection at the City Clerk counter located at City Hall, 4305 Santa Fe Avenue, Vernon, CA 90058. If you have any questions or concerns, please contact the Office of the City Clerk at cityclerk@ci.vernon.ca.us or at (323) 583-8811 extension 546. POWER ENGINEERS, INC. Distributed Generation Impact Study ANA 092-062 (SR 02) COV 135853 (05/08/2015) YU PAGE 1 EXECUTIVE SUMMARY The City of Vernon (Vernon) has been receiving more frequent requests from its customers to install power generation systems at their facilities. These systems are referred to as distributed generation (DG). DGs could include, but are not limited to, solar photovoltaic (PV) facilities, diesel and natural gas fueled facilities, wind generators, biomass-fueled facilities, fuel cells, and carpet-waste burning power facilities. In order to understand the potential impacts of allowing DG, Vernon issued a request for a proposal for a Distributed Generation Impact Study. This study would assess DG impacts on electric distribution system, the environment, public safety, and potential negative fiscal impacts. POWER Engineers, Inc. (POWER) was selected to perform this study. POWER performed an assessment of the impacts of DG on the following areas: physical and operational impacts on distribution system, the environment, public safety, and fiscal impacts on rate payers. In addition, POWER evaluated the current mandatory requirement of a Conditional Use Permit (CUP) for all DGs regardless of the size and type of DG. Based on the analysis of each area, POWER performed an integrated assessment and recommends an optimal level of DGs without causing significant impacts. POWER also reviewed the current electric rates to evaluate potential financial impacts associated with allowing increased levels of DGs on the distribution system and recommends restructuring of electric rates for long-term financial security and stability. The POWER team (POWER, NewGen Strategies and Solutions LLC, Scientific Resources Associated and RBF) worked with the Vernon staff for several months, collecting extensive data and information to fully understand each area at depth. Data collection and review included, but was not limited to: • Distribution System Features and Engineering Data – Starting from ETAP System model, information of maximum and minimum loads of 10 distribution circuits, relay protection and other features of distribution system. • Financial Data - Financial reports of revenues requirements, operation and maintenance (O&M) and capital expenses including city transfers, current financial policies and practices and electric rates. • Environmental and Safety Data - Applicable Environmental and CUP policies and requirements for distributed generation, the Safety Element of Vernon General Plan and DG Interconnection application requirements and guidelines. The POWER team analyzed these data, conducted independent research where necessary (such as latest net metering law and state legislation Assembly Bill (AB) 327, air quality and climate change regulations), conducted field reconnaissance as much as possible and prepared draft technical reports. POWER team also prepared a Cost of Service Study which was added later to the scope in order to incorporate the latest financial information; analyzed the financial impact of recommended DG levels; and identified the rates necessary for the short- and long-term financial security of Vernon. Physical Distribution System Impacts Analysis – Analysis started from review of data from 10 distribution circuits and interpolated to the complete distribution system. Five different electrical studies (reverse power, overload, voltage limit, voltage flicker and short-circuit) were performed on each circuit under a number of various scenarios including both rotating machine and non –rotating /inverter based generation. It is apparent from the analysis that although DGs could have impacts on the Vernon distribution system, the amount of DG the physical system can absorb is very high and will not be a limiting factor in the policy on how much DG can be permitted within Vernon. Based on the analysis, it can range from 140 megawatts (MW) to a full peak load of 190 MW (if it is physically practical to connect DGs with the distribution circuits), depending upon the types of DGs and at what POWER ENGINEERS, INC. Distributed Generation Impact Study ANA 092-062 (SR 02) COV 135853 (05/08/2015) YU PAGE 2 point the power can start flowing into Southern California Edison (SCE) system at the point of interconnection. Environmental Impact Analysis – The Comprehensive Zoning Ordinance of the City of Vernon §26.4.1-3(b) and General Plan (Section 2.2) currently requires a CUP for generating facilities, power plants and cogeneration facilities. The CUP process requires a comprehensive review under the California Environmental Quality Act (CEQA) and allows Vernon to include project-specific conditions. Vernon is considering streamlining the process of allowing DG facilities in Vernon, provided that this streamlining does not result in adverse environmental impacts. The environmental analysis focused on potential environmental impacts from exempting DG facilities from the CUP requirements, allowing these facilities to be constructed and operated without environmental review and without project-specific conditions. The analysis indicates that combustion engines (including microturbines) could have the potential to result in cumulative air quality impacts. Additionally, biomass and the carpet-waste burning facilities could also have impacts related to odor and noise. The CUP requirements should be maintained for these facilities. Exempting solar PV systems from the CUP requirements would result in less than significant environmental impacts. Though fuel cells would also likely have less than significant environmental impacts, this technology is evolving. Retaining the CUP requirement for this type of DG is prudent to allow Vernon to get more information about the specific project, perform its due diligence, and include project-specific conditions if deemed necessary. Vernon could revisit this requirement when the design and operations of fuel cells become more standardized. Meteorological conditions (low wind speeds) in Vernon are such that there is no potential for practical wind power generation. Exemption will streamline the process for solar PVs and is consistent with other neighboring utilities. The CUP requirement should be maintained for all other types of DGs including microturbines, fuel cells, conventional combustion gas turbines, biomass and potential carpet waste burning plants. Safety Assessment – The safety assessment was divided into two subareas: electrical safety hazard analysis and hazardous materials assessment. Electrical safety hazard analysis builds upon the distribution system impact study and concludes that DGs pose a potential electrical safety hazard due to back feed into distribution system for line workers and the public in general. But these potential safety hazards are manageable with reasonable efforts such as: adopting prudent operating and maintenance procedures, e.g., requirements for DG’s to comply with industry standards Institute of Electrical and Electronic Engineers, Inc. (IEEE) 1547 and UA 1741 and monitoring of DGs. Three areas of concern identified were: islanding, grounding and protective relaying. Management approaches for areas of concern aim to reduce the impacts to less than significant. Approaches to monitoring DG, as well as suggestions for Vernon’s interconnection agreement and guidelines, are also included. The Environmental Checklist Form from the CEQA Statues and Guidelines criteria was used to determine short-term and long-term hazardous materials impacts. Solar PVs will have no short-term and long-term impacts. Non-solar DGs could have short- and long-term impacts, but compliance of all applicable federal, state and local regulation by DG owners and monitoring by highly trained Vernon safety staff will reduce those impacts to no different than what currently exists in day-to-day operations. Financial Impact Analysis – It is evident that although DGs have impacts on all areas, financial impacts are going to outweigh other areas and will be a limiting factor of how much and what optimal level of DGs can be permitted without significant impacts on rate payers. Compliance with the current net metering law and AB 327 requires Vernon to permit up to 5% of customer peak loads (the sum of non-coincident peak load of each class of customers) for renewable distributed generation. Using 2014 system data for peak loads, the 5% limit is 9,924 kilowatts (kW) and will vary each POWER ENGINEERS, INC. Distributed Generation Impact Study ANA 092-062 (SR 02) COV 135853 (05/08/2015) YU PAGE 3 subsequent year based on customer class peak demands. At full subscription, the 5% requirement is estimated to result in annual operating revenue loss ranging from $3,125,852 to $6,474,580, depending upon the mix of solar PV and conventional fossil fuel DG, if allowed. These operating revenue losses equate to a rate increase from 1.4% to 3.0% for non-DG customers to ensure Vernon remains financially stable recovering all costs. Currently, 2,000 kW of solar PV installations are in the pipe line (planned or under construction) which results in an estimated operating revenue loss of $484,000 per year. This level of operating losses equates to a rate increase of 0.3% for other non-DG customers to fully recover the costs to operate the electric system. In conclusion, the results of this Distributed Generation Impact Study indicate that: • The existing distribution system can generally support DG up to a full peak load 190 MW, but no DG can be connected to any of Leonis 7 kilovolt (kV) distribution circuits until the feeder circuit breaker is replaced with higher interrupting current rating. • As required by net metering law and AB 327, allowing DG up to 5% of peak loads (non- coincident peak load of each class of customers); 9,924 kW based on the 2014 peak load results estimated operating revenue loss ranging from $3,125,852 to $6,474,580 depending upon the mix of DGs permitted. • Restructuring of current electric rates is required to recover fixed costs via the increased demand charge and to gradually realign the rates overtime with the Cost of Service study as much as possible. • Solar PV projects up to 1.0 MW can be exempted from the CUP requirements without significant environmental impacts. The CUP requirement should be maintained for the other types of DGs evaluated in the study and solar PV projects above 1.0 MW. • Existing regulations will provide adequate safety protection related to hazardous materials that may be associated with solar PV, fuel cells and fossil-fuel DG projects. Electric safety hazards are manageable by adopting prudent operating and maintenance procedures, interconnections agreement requirements, and guidelines and requirements of compliance of DGs with industry standards such as IEEE Std.1547 and UA 1741. Recommendations: • Adopt and comply with current net metering law and AB 327 requirements to define the maximum and types of DGs. Currently, the limit is 5% of customer peak loads and translates into 9,924 kW of renewable DGs. All other non-renewable and conventional fossil fuel, including natural gas fired microturbines, are not included in this limit and should be evaluated on a case-by-case basis. Evaluate potential carpet-waste burning plants based on a complete Environmental Impact Report, including the financial impacts on Vernon. • Permit solar PV DGs up to 1.0 MW without CUP process and continue CUP process for all other types of DGs both renewable and non-renewable. Modify and update CUP language regarding diesel engines strictly used as a back-up and stand by generators, to clarify that those are exempt from the CUP. • All 7 kV circuit breakers at the Leonis substation should be replaced with higher interrupting current rating as soon as practical and before any DG is connected to 7 kV circuits. • Adopt the recommended Rate Strategy with the framework for long-term financial integrity of Vernon including: a. Improving the amounts of cash reserves (e.g., days of cash on hand). b. Gradually realign the rates overtime with the Cost of Service as much as possible. POWER ENGINEERS, INC. Distributed Generation Impact Study ANA 092-062 (SR 02) COV 135853 (05/08/2015) YU PAGE 4 c. Adopt the restructured rates to recover additional fixed costs via the increased demand charges and introduce a facilities charge (i.e., distribution demand) in addition to current power supply demand charge. RECEtlrl=,1, lEC 07::3 UITY ADMINISI'iAiION DEC 0 8 2015 STAFF REPORT ctiy ctERl('S OFflcE (//4G,VERNON GAS & ELECTRIC DEPARTMENT DATE: TO: FROM: R.E: December 15, 2015 Honorable Mayor and City Council Carlos Fandino Jr., Director of Vernon Gas & Ele Originator: Ali Nour, Utilities Engineering Manag r Award of Bids and Purchase Contracts to Young and Company (Howard Industries); Wesco Distribution (Copper Power) and Power Partners c/o Pacific Utilities (ABB) for Overhead Distribution Transformers for the Vernon Gas & Electric Department (Bid Specilication #TR1-2015 OH) Recommendation A. Find that proposed purchase of Overhead distribution transformers is exempt from Califomia Environmental Quality Act (CEQA) review because, as a continuing administrative or maintenance activity, such is not a "project" as defined in CEQA Guidelines section 15378(bX2). And even if such activity were a "project," it would be exempt from CEQA review 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 that the following companies were the lowest responsive and responsible bidders for bid specification #TR1-2015OH, relating to the purchase of Overhead distribution transformers : l. Young & Company (Howard Industries) for bid items: l-4, 12-17 ,26 utd 27. 2. Wesco Distribution (Copper Power) for bid items: 5-11,1&-23 urd25. 3. Power Partners c/o Pacific Utilities (ABB) for bid item: 24; and C. Award bids and authorize the Purchasing Department to issue purchase order contracts as follows: 1. Young & Company (Howard Industries) for bid items 1-4, 12-17, 26and 27 in a gand total amount not to exceed $170,739.00. 2. Wesco Disribution (Copper Power) for bid items: 5-11, 18-23 and 25, in a grand total amount of not to exceed $257 ,720.64. Page I of 3 3. Pacific Utilities c/o Power Partners (ABB) for bid item 24 in a gra-nd total amount not to exceed $21,660.00; and D. Reject all other bids. Backeround Through the normal course of providing electrical service to its customers, Vemon Gas & Elecric (VG&E) requires distribution transformers to convert the Department's electrical distribution high voltage electricity to voltages that can be used by our customers. The Department needs to replenish its inventory oftransformers. On October 8, 2015, in compliance with all legal requirements, the City published Specification#TRl -2015 OH on the city web site and advertised the bid invitation in newspapers requesting bidders for the furnishing and delivery ofvarious distribution transformers for the Gas & Electric Department. The City received bids from five companies which were opened on November 16,2015. The bid package explained that the bid would be awarded to the "lowest responsible and responsive bidder". The "lowest" bid was to be calculated pursuant to a specified formula that is intended to assess the overall cost of the transformer over its expected lifespan. Stated differently, the lowest bidder would not necessarily be the bidder with the lowest per unit price. The attached chart shows the results of that calculation in the "total ownership cost" column. For each of the bids staff has recommended to be awarded, the bidder had the lowest "total ownership cost", as required by the bidding documents. Recommended Bid Awards and Purchase Orders Staff recommends the City Council declare that (a) Young & Company, representing Howard Industries, is the lowest responsible and responsive bidder for items 1-4, 12-17,26 and 27; (b) Wesco Distribution, representing Copper Power, is the lowest responsible and responsive bidder for items 5-11, 18-23 and 25; and (c) Pacific Utilities c/o Power Partners (ABB) is the lowest responsible and responsive bidder for item 24. It is recommended that the City Council authorize purchase order contracts for the grand total not to exceed amounts shown in the table below with Young & Company (Howard Industries), Wesco Distribution (Copper Power), and Pacific Utilities c/o Power Partners (ABB) based on evaluation process and on the basis ofbeing the lowest bidders complying with the specifications on each item respectively. The purchase order amounts indicated are inclusive ofsales tax. Recommended Vendor Amount Bid Price (Grand Total Not To Exceed) Items Awarded Young & Company (Howard Industries) s170,739.00 l-4. 12-17 .26 and27 Wesco Distribution (Copper Power) s257.720.64 5- l l. I 8-23 and 25 Page 2 of 3 Pacifi c Utilities/Power Partners (ABB) $21.660.00 24 Fiscal Imoact The proposed purchases totaling $450,119.64 are within the Capital Budget for Gas & Electric Departrnent for fiscal year 2015-2016. Attachment(s) 1. Young & Company (Howard Industries) Proposal 2. Wesco Distribution (Copper Power) Proposal 3. Pacific Utilities/Power Partners (ABB) Proposal Page 3 of 3 I y*o".Iftrg 530 South Marengo Ave, Pasadena, California 91101-3130 PH 626-795-9955 o FAX 626-683-3232 November 16, 2015 City Clerk 4305 Sante Fe Avenue Vernon,CA, 90058 Phone: (323) 583-8811 Attention: Ali Nour - Electrical Engineering Manager Dear Ali Nour: Howard Industries c/o Young & Company is happy to submit a complete proposal for the supply of overhead transformers to the City of Vernon. We are submitting a silicon core design proposal. We completed your forms as required, and we are submitting nameplate and outline drawings, and attaching Howard's proposals. Please review our complete proposal and please let us know if there are any questions. Please issue the PO to Howard Industries c/o Young & Company or simply Howard Industries if we are successful and we will process the PO. Sincerely, Hunter Coulston Representative, Sales Engineer Cell: 626-720-3460 SiGNATTIRE PAGE AS!D I.EGAL SXATUS The undersigned certifies thar he/she ls an offlcial legally authorized to bind his/her firm and to enrer into a contract should the City accept this bid' Bicl ily Ilovard fndusiries, Inc. lflr*" ot nit.t Legal siatus of bidder:Please check the appropriate box { - Corporation/Llc state of lncorporation llls-sissippi Parl:nership l-ist Members (atiach additionalsheets if necessary): State full narYte r)8A Other ( Signature of Bidder' t,, i) _ Iirr l'iiiir City taurel state MS -- ZiP 39441'':- ,.i!\ ,,rt,, $aJ.es Manase r dayof {ovember -- ,e{n+- 20L5 BIDDER'S INITIALS Explain Sign a l;u re) Address Telephone No. Signed this (601) 42s:3151 13th ADDENDUM NO. None1 2 ii BV-4332 UftlIT FRICE 8ID FORM {II'I'Y O'i VERNOI{ GAS & EI,EC'IRIC OVERHE}AD i'RANSFORMER'I'ECTINICAL R,EQUIREMEFITS Tl.rnslolmer rn,lngs rs€d h/ the clly of Clty otycraoll a$d erfl€rted p rcbasi[g qui]ntitics ruote 1: Prlce hld shall incl de a,l federal, state,locai and other taxes. ;liili:l | ''r:illll' {r^r,(i('|(vA} c*Ysroc* t lj||-iffi | "ru.nilIfi'i1 !l n.oa 24't{tv . ,o | 2oo2 ' $ 609.00 _ ' z00j 667.00zooi ,_ ,, oo / .uU B :0 !t t2 IJ 15 l6 1't 't?.ocntl1oY .17.s i 2{to7 I :: | ],::: ::]2$utz4't y i 37.5 | zoot I t* | 1,005.00 so | ,or, | " I r,'oo.oo tzoonz.lioY I Co I zoro_ '' I l,l.78.oo 7zoott247ov | ;; l r* e t,73o.oo lzoonz4.oY I ,, I zotz I t' 1,634.00: I i ,, 106700121$!!zg!i I lzog.,ia . r09 l-,,- zor: , I 1' -- 1 ,9-QI.-0-Qil.. ._.izlu t24 ttty I zn I t00 ztttl I '' I 2,107'00 16.140 | norz,to ] ro zo?,4 I '' i 645 00 lqi,ig 1,r,]'q_-1 ?:!?t_II|646.00- !6f,40 tzon4a ', I ?)z{t t)' | 73o.oo tr,J4o 't i ', | ,ur, , t' t 735.00 !6140 | ,r*no | 2i ,w | '' | 8e.!.oo ii,r40 | rzorzoo | ,. I zor,c | 'r I r,814.00 t9 2t) 2l 2) 2?t t63io | ,n | ,n ': zoss | "t . 1'723,_001)25 2.7 ?,7 r6J4o i t2Ot24O I qC 20.36 I 16140lzrtlrqgi-lc.3ul,, l-,,,, AFFIDAVf t' OF NON-COLLUSION I}Y CONTI{ACTOI{ STA'.E OF lllss:i.ssippi /S^S COUNTY)F' Jones I Jeffrey Foxworth , being fir s[ duly sworn depmes and says (hat hc./she is Sales Manager iini.r1 Soh OqGr' , "IdrNr.i, _P, c!dcnf'. S€'clfrv.orohcr ptoro litr') of H.rfql I"0*:.:11",_I9. (liscrt.a;nc of biddc') who subrnits hc|cwith to llre Ciiy ot Ver non a ptltposal; That all staternents o[ lact in such proposal arc trtre; That s cir proposal was not madc in the intercst ofor on behalfofany undiscloscd petson, Pa|tnership, cotnpany, assooiation, orgsllizatio[ or corpolatiorl; That srrch prcposal is genuine and not collusive or sham; That said bidder has not, diroctly or inrlirectly by agleement, communication ot conferenoe with anyone attelnpled to induce action prcjudioial to the interest of the City of Velnon, or oI any otlrel bidcler or onyone else iDterested in the proposed contrach and furtlter 'l haL prior to tho public openirlg a.nd reatling of proposals, said bidder: a. Did not di[ectly o[ indireotly, induce o[ soliait anyone elsc to submit a false or sham proposal; b. Did not dirccrly or indirectty, cotludo, <;onspire, connive or a$ce with anyone else that said bidder or anyone else would submit a false or sham proposEl, or thec Enyone shotrld refrain finm bidding or withdraw his prnposal; o. Did not, io any lnanner, difcctly or indirectly seek by agleernent, communication or confelenco vvith anyone to m ise ol fix the pr.oposal price of said bidder oI o I anyone e lse, oI to taisc o [ fix any o vet head profi I ot cost element of this Proposa I plioe, or of that ofanyone else; d. Did not, clir.cctly or indirectly, submit his ploposal price or any breakdow[ theleof, or the conlcrrts tlrereof, ol divulge infotmation or data [elstive thereto, to nay aotpomLion' paftlrelshiP, conrpary, association, organization, bid depository, o[ to any member or agent thercof, or to any individual or grou p of ind ividuals, except the c ity o f velnon, ol to any pelson ot persons who havc a pa(nership or other finaocial intc|est with bidder in lris business. ifilti{jtii Li:}t i.l r ti,:; tl r ) llIlilil'("' y'lilirl;r1iir.-,f I i;,1r.rrll i.ll'iiloriuriilv Q i'lrrtr :jr+llr +' l'ri1'rt r ln order to be placeri t0 the city's vendor list and be eligible to receive city business, you firust provide ihe fotlowing information. By submitting this form you are declaring under penalty of perjury Uncler the laws of the state of california and the laws of the Llnited states that the infDrmation is true and cortect. Furthermofe, you are certifyinq that your firm will adhete to equal opportuniiy employment practices [o assure that applieants and emplayees are not discriminaied against because of their race, religion, color, national origin, artcestry, clisability, sex or age And, your firrn does not and wlll noi mainiain or provide for its employees any $egregated faciliiies at any of its establishments, and that it does not and will not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. Narne of Company itor'r;3 r ri Address !_"Q.. rirx 1588 lr(tr:,ir i(.ri, jlrc,flusiness Ielephone i,{il tLL, \!rl Fax Number 601-049 8Q98 -City. Lau1e1 Contact Person State _[! _ - ZiQ 39447 .Ioey Blovtn E nrail Agldress .lrrevJrt rtr.'rt(iitovltr rl irrrl.-r onl "l'ax lD Number (or Social Security Nufiiber) -51+ -0466|43 Remit Address (if different) P.0' Box 3,I.001-0724 ' Pasade.-r1a,' CA sl7tt't't-)7u - Please state clearly and concisely the type(s) of goods and services your company provides: Distribution transforruers JO (aB rrl H F]o (ov F{o tsr Ff,o coE.+-cg)F. EAei tr Fr E B BEHH E : : .9 >:O-Eo3o;o: IJJ 6 J9o:t, =o 2s o,sQgz1 El EI }JooZorzttH@HrrlUlr{(/)N tsf Fld[drt o}Io}lr{4r.{4HHHHzozoEIE4EIH 22o\o\(Jc.U@ rn ord r-rdFlooHH(a ulrrHE]>=o>BAz0420<H!f,OHFfOlq.]EIIIolrlomd}ld}frtlHLa\f,IHd-!E!ANIEMFd lf,'o .4 ft JEI \ttt{ >H> H >H>> vsro > iarqoororQc\rol,lm14o\ >,4 n |fo or>4 ll rlottt U rl .4o &l lZ F: ,4oUl )4 c.|lqo dc\ ul > c{lqo cNd oo\-Fld El d oo\f,I 4 rtllE! r-.a.-{ H O 2- iti c-f,r.{ H o 2-A <F I (a}l l-{ d r\ <r r (rl J Hdr,4NoN <r=x{ ,,<No(\r mEEI.{ > r{ \rr OO. 4l r{ >F{+ ElO. 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Costs for carbon steel, copper, aluminum and oil are obtained from third-party data sources that are readily available to the public Costs for silicon steel, amorphous metal and FR3 fluid are tracked using confidential internal supply chain data, since no third-party data sources exist for these commodities Key Commodiiy Cost Data Source Carbon steel CRUspr: Global Steel (lndex), average for previous month hltp://cruonlrne cruqrouD com/SteelFerroAllovs/Pricelndex^abid/143/Default asox/homeoaoe asox) Silicon steel Confidential Howard lndustries supply chain cost data, current month Amorphous metal Confidential Howard lndustries supply chain cost data, current month Copper LME: Grade A Copper, Cash Seller (US$ per metric ton), average for prevrous month (htlps://secure lme com/Data/community/rndex aspx) Alumrnum LME: Primary Aluminum, Cash Seller (USg per metric ton), average for previous mOnth (https://secure lme com/Data/communiMndex aspr) o EIA: Cushing, OK West Texas lntermediate Crude, Spot Price (US$ per barret), average for previous month (htlpJ/tonlo eia doe-qov/dnav/peUhisuleaf Handler-ashx2n=p€t&s=rMc&Em) FR3 fluro Confidential Howard lndustries supply chain cost data, current month Document No 2 4 140. Revrsron 2 Howard lndustries, nc. 3t5t2014 March, 2013 Howard Pricing lndex for DOE-Compliant Distribution Transformers (Silicon Core / Mineral Oil Filled) XYZ Utility Company Contract Commodity Current Commodily Cost or lndex Base Commodity Cost or lndex Percent Change Weighting Factor (% of Pnce) Werghted %Change Carbon steel 18174 171 20 6 16%80%0 49% Srhcon stee 1 4A%24 0%o 340/0 Ccpper i214 5l i8090 02 1 54./.2 00/o 00 Aluminurn 2417 61 3 a 970/0 10 0"/o 0 t0% o $101 33 90 53 1%a/o 80%0 95% A I other vaflable costs and meroin 0 00%48.00/.0 00% Total percent chanae from base month 1 240/0 Price multlolier 1 0124 Page 1 of2 Carbon steel 8.0./o 6 Oo/o B 0a/" Silicon steel or amorphous metal 24 0%24 0%28 C%24 la/o Copper 2.0%1.0%2 00/o Aluminum 't0 1C 0%10.50h 10 00/o oil or FR3 fluid 80 10.0%65%10 00k All other variable costs and marqin 48 00k 46 )a/o 4a 00/.46 00/o Tota 100 0%100 0%100 0%100 0% Future Revisions to the Pricinq Policv Howard lndustries reserves the right at its discretion to revrse this pricing policy, including key commodities, adjustment frequency, data sources and weighling factors, due to changing market conditions. Weiqhtinq Factors The table below lists the weighting factors used in the HPI calculations Document No 2 4.140, Revisron 2 Howard lnduslries lnc. 3t512014 Page 2 af 2 November, 2015 Howard Pricing lndex for DOE-Compliant Distribution Transformers (Silicon Core / Mineral Oil Filled) City of Vernon Contract (BY-4332, BV-4333) Data References: Commodity Curaent Commodrty Cost or lndex Base Comrnodrty Cost or lndex (Nov 2015 HPI) Percent Change Weighting Faclor (% of Price) Werghted % Change larbon steel 115 00 115 0.00%80%0.00% Silicon steel N/A-N/A-0 00%24 00/"0 00% lopper $5.222 61 55,222 61 0 00%2C%0 00% Aluminum s1.523 $1,523 0 009 10 0%000 o $46 22 $46 22 0 00%B0%0 00% All other variable costs and marOrn 0 00%48 0%0 00% Total percent chanqe from base month 0 00% Base or ce multrplrer 1 0000 CRUspr Globa Steel lndex for prevous monlh http //cruonline crugmup convsteelFerroAlloys/Pnce ndodtabcul43/default aspx/homepage aspx 'Confdentral Holvard supply cha'n cost data Copper LME G rade A Copper l\,/tonlhly Average for previous month, C ash Seller (U SS per metric !on) httpsr//secure he com/data/com m unrly/ndex aspx LME P.imary AhJminum, lilonlhly Average lor prevrous month. Cash Seller (US$ per metnclon] https://secure lme con datrcommunily/rndex aspx o EIA Cushrnq. OK Wesl Texas lnlermediate, spot pnce monttly average (USS per barrel) hltp / dww eia gov/orl_gavpetroleum/data_publicalionstu/eekly_petmleum_sEtus_reporuwpsr hlmI Document No 2 3 67, Rev 0 Howard lndustries, lnc 11110t2015 APPROXIMA]E WEIGHT: 10 KVA LEGEND: 1. HIO] VOLTAGE BUSHING 2. LO\I/ VOLTAG€ BUSTIINGS 3, PRESSURE RELIEF VALVE 4. LITNNG LUGS 5. COVER GROUND SMAP 6. HANGER BRACKETS 7, NAMEPLA'IE IO, LV NEUTRAL GROUND 17, TAP CHANGER 30. TANK GROUND PROV, NOTES: H.t, ouoTE 8v4352 001 PER SPEC rR1-2015 ofl DATED 10-12-15 TRANSFORMER COLOR IS GRAY ANS| #70, MUNSELL sBG 7.O/O.4. ---@ 259 LBS '60+ r.D (F(@ HOWARD [fl THTOUSTRIES lNC, LAINEL MISS, USA 39440 MFG, OF OIslftAU'IION YNANSFORMERS TIME| 0€: 2* 5,l.0OJ 2F8V0101 REVISION r l \.o CITY OF VERNON NAMEPLATE * SERIAL NUMBER CITY OF VERNON H.I. QUOTE 8V4332 ITEM NO. OO1 SEE SAME ITEM NUMBER FOR OUTLINE DRAWING SALES DRAIVING IiOR€ DE[A6 ARE PRO\4OED O{ TI]E APPROVAL ORAUING HOWARD IM INDUSTRIES "ISO" *ff,ftS KvA 'l 0 I,y Por ADD .trcr 259(r 't7200 /12+10Y \ 12o /2+o m eoxj crrss oun 6o trr cfir,o:t as iE ro lRritEnor n-r@ E drE opantl$ abE C 50 B[ 6m|6 m rElIIr rDr( c ,(l laa rxrl I m0 l' lc lE c l&txtrit,ftD MON/YR Hl * HOWARD IHi ] |I\OUSTRTES rNC. LAUREL MISS. USA 594.4{) !JFG. OF DISTBBUNON TRAI,ISFORIIERS NAME: LASER NAMEPLATE REVISION oNNN I o u OrN Ioo 2F8V0161 APPROXIMATE WEIGHT: 15 KVA LEGEND: I. HIGH VOLTAG€ BUSHING 2. LOW VOLTAGE BUSHINGS 3, PRESSURE REUEF VALVE 4, L]FNNG LUGS 5, COVER GROUNO SIRAP 6. HANGER BRACKM 7, NAMEPLAIE 10. LV NEUTRAL GROUND 17, TAP CHANGER 30. TANK GROUND PROV NOTES: H.t, ouoTE sv4332 002 PER SPEC IR1_2015 OH DArED 10-12-15 TRANSFORMER COLOR IS GRAY ANS| #70, MUNSELL sBG 7.O/O.4. 300 LBS --o@@ @ @"@. l*_ 16.0 HOWARD fu] TXOUSTnTES rNC. LtuRa- Mrss. usA 594.{0 MFG. OF OISIRIBIJIION MANSFORiIERS 2VBVO201 SALES DRAWING N AM EPLATE PoL ADD wcr 300!B t7200 /12+/OY 'LLZp" ( 2- *0* "* *," *"-".n n-,#L*, *3^H (trall6DErmfun4cEll6rsnlF0llltHr 8mR Hl * CITY OF VERNON H,I. QUOTE 8V4332 ITEM NO. OO2 SEE SAME ITIM NUMBER FOR OUTLINE DRAWING SALES DRAWNG MORE OEIAILS ARE PRO\4DED ON I}E APPROVAI DRAYING HowARD I ni I rNousrRtEs rNC. LAURA- MSS. USA 39440 MFG, Of OISMEU'IION 'IRANSFORMERS * SERIAL NUMBER REVISION oNNNI (, OtN IooN 2F3VO261 APPROXIMAIE VIEIGHT: 315 LBS 15 KVA LEGEND: I, HIGH VOLTAGE BUSHING 2, LOW VOLTAGE &JSHINGS 3. PRESSURE REUEF VALVE 4, LIF]ING LIJGS 5. COVER GROUNO SMAP 6, HANGER BRACKETS 7. NAMEPLAIE '0. LV NzuMAL GROUND 17. TAP CIIANGER 50, TANK CROUND PROV. NOTES: H.I. QUOIE BV4J52 OOJ PER SPEC IRl_2015 OH DATED 10-12-15 MANSFORMM COLOR IS GRAY ANS| #7O, MUNSETI sBC 7.O/O.4. SALES DRAWNG IHIS fI€IIiRtXIS A TYPICA ANSI IEslqlID O'!EiHE o. qfln|$Jlloi{ TRNlSfOnltgt.M)I€; \YaGII. D, E SodS, AND ^ccEssoftEs stioMt An€ TYPTC L E0. il I I L L7 2l @@ HowARD ffij rnousrRlEs lNc. LAUREI- MISS. USA 394.{0 UFO. OF OIS-IRIUJ]ION TRANSFORMERS NAr.rE: CITY 0F VERNoN REVISION 2F8V0301 0222-OO4332-O03 NO. t- t xi I t_ 'lrJE O& 2:i,t2,546 NAMEPLATE 0222-10+332-O03 NO 17200 h2+70Y L all ' or^!:r oNAr 60 tlil @rT,€!t EE REAO lNinUg0ofl r.ffi fro 11 Hl r'2lwYd lEl I I oifl:Tl,l [; POL ADD WGT 315 * lE 1lo 5 rFr@ EFofiG OPA nMI c!E () !o B. qmrlB lp EtDrrE lA0. n tl. 0Sl lxx I ?t{) lt lrE IE G lLldnit,rtD MOl,l,/yR Hl * CITY O[ VERNON H.I. QUOTE 8V4332 rTEtil NO. 003 SEE SAME ITEM NUMBER FOR OUTLINE DRAWNG SALES DRAWNG MONE DETAT.S ARE PROVOD ON IHE APPROVAL ORAINING * SERIAL NUMBER HOWARD [Hi I tttousrnlEs lNC. TAUREL MISS. USA J94{O MFG. OF USTAIEUTION IRANSTORMERS REVISION 2F8V0361 APPROXIMATE lvElGHTl 25 KVA LEGEND: 1. HIGH VOLTAGE BUSHING 2, LOW VOLTAGE BUSTiINGS 3. PRESSURE RzuEF VALVE 4, UFI]NG LUGS 5, COVER GROUND SMAP 6, HANGER BRACKET:} 7. NAMEPLA]E 10. LV NEU'IFAL GROUND 17, TAP CHANGER 50. TANK GROUND PROV. 392 LBS NOTES: H.I. OUOIE BV4JJ2 OO4 PER SPEC TR]_20I5 OH DArm 10-12-15 MANSFORMER COi.OR IS GRAY ANst #70, MUNSELL s3c 7,o/o.4. HOWARD JHil TNOUSTRIES lNC. LAUREI- MISS. USA 3844{) MFG. OF DISTRIBJTION ]RANSEORMERS REVISION IME: oar 2J: 4.1,7,10 2F8V0401 Ctry OF VERNON ccl 746 N AM EPLATE CITY OF VERNON H.I. QUOTE 8V4332 ITEM NO, OO4 SEE SAME ITEM NUIilBER FOR OU]LINE DRAWNG SALES DRAWNG MoRE DETM.S ARE PAOYDM OII THE APPROVAL DRAIIING HOWARD [[]I] INDUSTRIES .,UM.XS il'ff*#ffi KvA 25 I![P PoL ADD wcr 392* x7200 /12470Y | 1 20 / 2-4o lE 12 e.s ().s our [o la corrur na nErD iltmrc/E L-rrr ooffi @tlArxo c5 af o 50 3a (or Nm raEDgr r8l o ro oEl rltrl r B, lr l€ r o crllt&nn 'Eo MON/A Hl * * SERIAL NUMBER HOWARD lnl TNOUSTRTES tNC. LAUREL IIISS, USA 39440 MFG Of {XS]R8UNO{ MANSFORMERS REVISION oNN I o N Ioo 2FBVO461 APPROXIMA'rE WEIGHT: 40J LBS 25 KVA LEGEND: I, HIGI{ VOLTAGE BUSHING 2. LOW VOLTAGE BUSHINGS 5, PRESST'RE REUEF VALVE 4, UFTINO LUGS 5, COVER GROUND SIRAP 6, HANGER BRACKETS 7. NAMEPI.ATE IO. LV NR'MAL GROUND 17. TAP CHANGER 30, TANK GROUND PROV t- sI --(3) NOTES: H,I, OIJOTE BV43J2 OO5 PER SPEC TRl_2015 OH DArED t0-12-15 1RANSFORMER COIOR IS GRAY ANSU[7O, MUNSELT 5BG 7.O/O.4. SALES DRAWNG 'rHLS RpRESan',Is A mrc,\l All5 0E96.iED O\'81|EA0, DtSr&Bt Tlotl rR^N5rfi[4E8,NolE: tEci'r, DlllolsloNs, Arl0accusgnEs sHohfi ,R[ mrc,\LFalo E IEDD, @@ HowARD lnil tNousrRlES lNC. LAURET- M|SS. USA 39440 OF OISM|BUTION TRANSFORMERS REVISION IIle osl 29:.18,076 2FBV0501 NAMEPLATE CITY OF VERNON H,I. QUOTE 8V4332 ITEM NO. OO5 SEE SAtvlE ITEiU NUMBER FOR OUTLINE DRAWING SATIS ORAWNG MORE DETAIS ATIE PROIIDEO OI,I lHE APPAOVAI DRAANG HOWARD I Hl I |NOUSTRIES lNC. l4uRu- Mlss. usA 39440 [IFG. OF OISIRI ]IION IEANSFORT.#RS 17200 /12+70Y, all ' I'E 13 e{5\ Ll / cu:s ouI ao llzo L!!! itsE naD Bftrt1fi r+'r@ EE(E eB/\tDlO mrlr6 ln EEUB. laE (rtooEio*,fl n*HrffffiryR Hl * HOWARD U1!] INDUSTRIES "ffiU'*ffOffixva 2 5 i'ts' PoL ADD rlcr 403'! * SERIAL NUMBER REVISION oNNN I o (, N Ioo(, 2F-8V0561 APPROXIMAIE WBGHT: 37.5 KVA LEGEND: I. HIG+] VOLTAGE BUSHING 2. LOW VO{-TAGE BUSHINGS 5, PRESSURE REUEF VAL\E 4, UFTING LUGS 5. COVER GRO{JND STRAP 6, HANGER BRACKETS 7, NAMEPLATE IO, LV NEUTRAL GROUNO 17. TAP CHANGER 30, TANK GROUNO PROV. 505 LBS rd l_ NOTES: H.t. ouorE 8v4332 006 PER SPEC m1-2015 0H oArED't0-12-15 1XANSFORMER COLOR IS GRAY ANS| fr/o, MUNSELL sSG 7.0/0.4. F:-,*"*---]F__,3,+ HOWARD I r-ril TNOUSTnIES lNC. I-AUREI- MISS. USA JS't'lO MFG, OE OISMEUTION MANSFORMERS REVISION 2F8V0601 0222-O04332-006 lto. llUE 08:2J:52,105 NAMEPLATE CITY OF VERNON H.I. QUOTE 8V4332 ITEI/ NO. 006 SEE SAME ITEM NUMBER FOR OUTLINE DRAWING SALES DRAWNG MORE OETAII ARE PROVOTI) Ol,l 'IllE APPRoVAL o8AllllNc HowARD F,'l txousrntEs tNC. LA!nE- U|SS. USA 3€4{O MFG. OF OISIRIBJIIOI,{ TRANSFORMEFS NAUE: LASER NAMEPLATE t7?_oa /12470Y *25 # k% "= ".- **** *#=*. g^ff m.'n6 E E'tF{r'nEof6 oEo *,* " oH, ffiffi7m Hl * HOWARD U!| INDUSTRIES "ffi* "'ISIffi xva 37.5LH PoL ADD wcr 505.E { SERIAL NUMBER 2F8V0661 APPROXIMA'IE WEIGHT: 57,5 KVA LEGEND: 1 HIGH VOLTAGE BUSHING 2. LOW VOLTACE BUSHINGS 3. PRESSURE REL]EF VALVE 4, LIFNNG LUGS 5. COVER GROUND STRAP 6, HANGER ERACKETS 7. NAMEPLA]E 10, LV NEUMAL GROUNO 17, TAP CHANGM 30, IANK GROUND PROV, 499 LBS 1- I NOTES: H.t. QUOTI 8V4332 007 PER SPEC TRI_20I5 OH oArED l0-12-15 .IRANSFORMER COLOR IS GRAY ANS #70, MUNSELL sBc 7.O/O,4. SALES DRAW]NG 'tHts REPnE$Ils A mtCA! AIS| oEsro\to ottrflE-Ao. DtsTroBUIO iIOIE: V/ElCHt OlME}ls|otls. AND ACCESSORES Arc$r AXE mCAL FEIUEST MPflOVAL ONAWIG If ACIUA! \{aorl, Oll{Elgous. ^tlDCUSMTfi R€OIJ|aEUEI1TS ME NE)A. @@ HOWARD I Hil TNOUSTntES rNC. L URE|_ t{tSS. USA 39440 MFG. OF OISMEUIION MANSFORMERS REVISION nlrE 0A: 2J:65.@,1 2FBV0701 0222-OO4332-OO-/ t{0. N AMEPLATE + SERIAL NUMBER CITY OF VERNON H.I, QUOTE 8V4332 ITEM NO, OO7 SEE SAME ITEM NUMBER FOR OUTLINE DRAWING SALES DRAWNG I,IORE OEIAILS ARE PROVDEO OtI lHE APMOVAL 'HowARD ffiB tNoustRtEs,ffi,.s +'ffiffi' xva 37.5 LF PoL ADD wcr 499t! 17200 /12470Y r )-77 I'E 17 o^s oE 6nri ao xr contcor: oE nEro Nsftrsfix rr_to! Effi cs loo r mfi--rlc I t r!1I"iil.( l&l i | ^.8 M{E'C IT EEIBE EE 6 n! OE IIIM 2 F$ E E d $T'[IE' 'rE MON/YR Hl * HowARD I t-li I tt'tousrnlEs lNC, LAUREL MISS. USA J944O MFG, OF OISIRIB,TION TRANSFORMERS NAMEI LASER NAMEPLATE REVISION oNNN I o (,r N Ioo{ 2F3V0761 APPROXIMAIE WEIGHT: 50 KVA LEGEND: I, HICH VOLTAGE BUSHING 2, LOW VOLTAGE SUSHINGS 3, PRESSURE REUEF VAL\E 4, LIFNNG LUGS 5, COVER GROUND STRAP 6, HANGER BRACI(ETS 7, NAMEPLA]E IO. LV NEU]RAL GROUND 17. TAP CHANGER 30, TANK CROUNO PROV NOTES: H.t. o.,orE 8v4552 004 PER SPEC TRI_2015 OH DATm r0-12-15 IRANSFORMER COLOR IS CRAY ANg #70, MUNSELL sBC 7.O/O.4. 612 LBS T- II I e0,5*= HOWARD I Hi-l INOUSTRIES lNC. L UREL l,liss. USA J9,+4{) MFG. OF DISIR€UIIOII MANSFOflMERS RTVISION 2FBVOBOl 0222-OO4332-OO8 xo. \ SALES DRAWNG CITY OF VERNON IrrE, 08 2r.58,6ul NAMEPLATE 0222-104332-O0B N0. CITY OF- VERNON H.I. QUOTE 8V4332 ITEM NO. OO8 SEE SAME ITEM NUMBER FOR OUTLINE DRAWNG ING PFOVIOED DRA\IINC HowARD I it,'l tt'tousrntrs LAI'RE- M|SS. USA 3944{) MFC. OF DISIRIEUIION'IRANSFORi,|€RS HOWARD M,I INDUSTRIES ",.8U, iIffi+AH * SERIAL NUMBER REVISION 2FBVOB61 6rlGmEeE'tAo rElal rx , B, rIxE !E c nxhclff' ,rrD MoN.,/YR Hl * oNNN I o o] (,.1N Ioo @ APPRoXIMATE WEIGHT: 618 LBS 50 KVA I_EGEND: 1. HIG+I VOLTAGE BUS}IING 2. LOW VOLTAOE BUSHINGS 5. PRESSURE REUEF VALVE 4. LIFNNG LUGS 5, COVER CROUND STRAP 6, HANGER ERACKETS 7. NAMEPLAIE 10. LV NN,,TRAL GROIIND 17. TAP CHANGIR 30 TANK GROUND PROV. NOTES: H,r. ouolE 8V4332 009 PER SPEC TRI-20I5 OH oAIED 10-12-15 MANSFORMER COLOR IS GRAY ANS| #7O, MUNSEIL sBG 7.O/O.4. HOWARD Iuil TNOUSTnIES lNC. LAUREL MISS, USA 5S44O MFG, OF US]II|aUT]ON MANSFORMERS REVISION 2FBV090'1 __^^_l SALES DRAWNG IUE 06:2+01 ,O7 NAMEPLATE CITY OF VERNON H.I. QUOTE 8V4332 ITEM NO. OO9 SEE SAME ITEM NUI/BER FOR OUTLINE DRAWNG SALES DRAWNG MORE OEIA]LS ANE PNOVOED ON 'I}IE APMOVAL DRAWNO 'HowARD @ TNDUSTRTES "ffi* #ffieE'rvn $Q ISP PoL ADD YrGT 618tD 11200 /12470Y \ 277 IE 23 oNs q-rE 6ruir oo rc mn lot tsE naD $srnJcllc{ rt-lol Beoic oPn^D&r rdrn6 'r Excrr{t uro. (f t(l(ai*r*.*ff ffiryR Hl * * SERIAL NUMBER HOWARD I Uil TUOUSTRIES lNC. LAUREL MISS. USA J944O MFG, OF OISTFIBUTION TRANSFORMERS uue: LASER NAMEPLATE REVISION 2F8V0961 APPROXIMATE WEIGHT: 912 LBS 75 KVA LEGEND: 1. HIGH VOLTAGE BUSHING 2. LOV/ VOLIAGE BUSHINGS 3. PRES$JRE REUEF VALIE 4. UFNNG LUGS 5. COVER GROTJND SMAP 6. HANGER BRACKETS 7, NAMEPLATE 10. LV NAJ'TRAL GROUND 17. TAP CHANGER 30, TANK CROUNO PROV. NOTES: H.t, QUOIE Bv4J32 010 PER SPEC TRI-2015 OII DArED I0-12-15 IRANSFORMER COI.OR IS GRAY ANSI #70, MUNSELL sBe 7.O/O.4. SALES DRAWNG tHrs ff?nEso.tls A rtPrca r{g oEsrcNo o!E8HEAD, otflnBuromtJisFofill8.M)rE 8E6fl. onlarscl.ls, All0 ACCISSFTES S$O]*ti lnE mCAL. REO{'EST APPNOVAL DRA\IIN6 IFacIUA YrEClrT. 0l rll$otls, AND CUSTOME,I REOI,BEITIIIS ANI IIEE)ED. T I ,"or-J**+F- @@@ HOWARD I nil TNOUSTRTES tNC. LAUREI- MISS USA J944O MFG. OF OEMEUTION ]RANSFORIIERS NA E CITY OF VERNON REVISION 2FBVOAOl I $ I NAMEPLATE PoL ADD '/Ycr 912ta x7200 /12470Y | 12O /240 IE 37 oar drss i*ux 60 l|t dJNr.!5c ftrg RElo 'lsnucrorl lt-t@ EEIE mArI'p drurs 0 ElEqu€l. 6E (l ft' oar [M t R4 ar ll 1E 6 lftrcrE,fo MoN/YR HI * CITY OF VERNON H.I, QUOTE 8V4332 ITEM NO. O,IO SEE SAtvlE ITEM NUMBER FOR OUTLINE DRAWNG SALES DRAWNG IIONE OETAIS AflE PROIIDED ON IHE APPROVAL ORA\{TG oNNl.J I o (,N Io o * SERIAL NUMBER HOWARD I-ni I tttOUSrnrES lNC. LAUREL, MISS. USA 39440 MFC. OF DISTRIBJNON TRAITSFORMERS HEME: LASER NAMEPLATE REVISION 2FBVO461 0222-104332-010 NO, APPROXIMATE WEIGHT; 895 LBS 75 KVA LEGEND: I. HIoH VOLTAGE BUSHING 2. LOW VOLTAGE EUSHINGS 3. PRESURE RELIEF VALVE 4, LIFNNG LUCS 5, COVER GROUND SMAP 6. HANGER BRACKETS 7 NAMEPLAIE IO. LV NzuTRAL GROUND 17, TAP CHANGER 30. TANK GROUNO PROV, TI NOTES: t{.r. QUoIE BV4J32 011 PER SPEC 1R1-2015 0+l DAIED 10-12-15 tr:.r1 SALES ORAWNG IYPICAL ANE DlsmlEunotl IRANSFORUER COI-OR IS GRAY ANSI f,/o, MUNSELL sBG 7,O/A.4. HowARD I Hil tNousrRtES lNC. L t Rtr- MISS USA 3ga'lo MFG. OF DISTRIA,IIION TRA]ISFOflIERS REVISION 2FBVOBOl @@ TIME: 0S' 2,1: 07.795 NAMEPLATE CITY OI VERNON H,I- QUOTE 8V4332 tTEI/ NO. 011 SEE SAME ITEM NUMBER FOR OUTLINE DRAWING SALES ORA\IING MOEE OETAIS ARE PROIIOEI) ON ']TiE APPBOVAL DRAIIiNG flowlno E0 tt'tousmtrs "w'" moffi ' xvr 75 LF PoL ADD wcr 895.3 tf200 /12470Y \ 277 IE 56 ors q-G dui o ru ct rot at Rleo rdlrdJalll,tl t]lo, Eo@ emArll& m,.rs '{ EIluEt lna. ' tr 0E * t * ,' * Hfl ffdryn Hl I 4 SERIAL NUIVIBER HOWARD [1] tNOuSrnlES lNC. LALNE- MISS USA J944O MFG OF DISIRIBJIIOI! IRANSFORMERS REVISION oNNN I o (r otN Io 2FBVOB61 APPROXIMAIE WEIGHT: 1162 LBS 1OO KVA LEGEND: I, HIGH VOLTAGE EUSHING 2. LO\ry VOLTAGE BUSTIINCS 5. PRESSURE REUEF VALVE 4. UFTING LUGS 5. COVM GROUND STRAP 6. HANGER BRACKETS 7. NAMEPLAIE 10. LV NEUMAL GROUND 17, TAP CHANGER JO, TANK GROUND PROV. NOTES: H,r. QUO]E 8v4332 012 PER SPEC IRl_2015 O{ DAIED l0-12-15 TRANSFORMER COLOR IS GRAY ANSI f/0, MUNsEtr 1aa 7.o/o.4. Il*-.'"----1r-28'50-- B B@ HOWARD @l TNOUSTRIES lNC. LAUREL MISS. USA J9{4O MFG, OF DISTRIzuNO\ MANSfOR}JERS REVISION 2FBVOCOl I t t- I L Ij Il,lEr oar 2,tr 10,7e4 NAMEPLATE CITY OF VERNON H.I. QUOTE 8V4332 ITEM NO, 01 2 SEE SAME ITEM NUMBER FOR OUTLINE DRAWNG SALES DRAWNG MOBE OETAJLS ARE PROVIDE} ON 'IHE APPROVAL DRAV/INC HowARD ffi tlrtou srntEs'ffi*lffisffi xvA 100 AE PoL ADD Y/cr 1162t8 t7200 /12+70Yt12o/24o lE 43G",(*s c.un 6o m corrot r* ns o tt Rulro{ tl-to2 ErcGt cpaAlElo co r6EEEr.rlaEEtc0E *r-^,*ffi ffirvn Hl * * SERIAL NUIVIBER HowARD [Hil truousrnlEs lNc. LAUREL MISS. USA 594$ MFG, OF OISIRIBUTION IRANSFORMERS N^TIEI LASER NAMEPLAIE NNN I Gt N) Io N 2FBVOC61 APPROXIMAIE v{tlGHT; 1079 LBS 1OO KVA LEGEND: I. HIGTI VOLTAGE BUS}IINC 2- LOW VIDLTAGE BUSHINGS 3. PRESg,RE REUEF VALVE 4. LIFTING LUGS 5. COVER GROUND SIRAP 6, HANGER BRACKETS 7. NAMEPLAIE IO. LV NEUTRAL GROUND 17, TAP CHAIGER 30. TANK GROUND PROV, NOTES: H.l. QUOIE 8V4332 013 PER SPEC 1R1_2015 OH oAIED 10-12-15 IRANSEORMER COLOR IS GRAY ANS| #70, MUNSELL sBC 7.0/0.4. T I L_,r."-J l--.,.*--1"] HOWARD I t-t,'-l tUOUSTnIES lNC. LAUREI M|SS. USA J94.4.O lilFc, 0F DISIRIBUTIoN IRANSFORMERS REVISION l|UE| 0&2+l3,0Jt 2FBVODOl I T I I I SALES DRAWNG @@ NAMEPLATE * SERIAL NUMBER CITY OF VERNON H.I. QUOIE BV+332 ITEM NO. 015 SEE SAME ITEM NUMBER FOR OUTLINE DRAWNG GownRo m TNDUSTRIES u'mrr ffigffi ' xvr'l QQ &F PoL ADD 'ilicr lo79, !,7-Z9o /12470Y *27* * -*r*.* .r. *",t""* *F-* J9^H orlrB ro Er0uu lnll o ro oEt *, * o oHr 7vR Hl * HOWARD I ni-l tttousrnlEs lNC, L UFIL Mlss, usA 394'40 MFG OF DISIFIzu]ION IRANSFORMERS 2FBVOD6l oNNN I 0 (, N Io APPROXIMA'IE WEIGFIT: 290 LBS IO KVA LEGEND: I. HIGH VOLTACE BUSHING 2. LOW VOLTAGE BUSHINGS 5, PRESSURE REUEF VALVE 4, UFNNG LUGS 5. COVER GROUNO SIRAP 6. HANGER BRACKETS 7, NAMEPLATE 10, LV NEUTRAL GROUND ,I7. TAP CHANGER JO, TANK GROUND PROV. NOTES: H.r. ouorE BV4J32 014 PEF SPEC ]R1-2015 OH DAIED 10-12-15 IRANSFORMER COLOR IS GRAY ANS| /f/0, MUNSEI.T sBG 7.O/O4. f('t IL HOWARD I r-ri-l tNousrRlES lNC. LAUREL MISS. USA 5S4,IO MFG, OF DIS]RIBU'TION TRANSFOAMERS @@ @@@ REVISION fME:08:2+!7.J21 2FBVOEO'I ?P n=n I NAMEPLATE * SERIAL NUMBER CITY OF VERNON H.I, QUOTE 8Y4332 ITEM NO. O14 SEE SAME ITEM NUMBER FOR OUTLINE DRAWNG SALES DRAWNG MORE DETAILS ARE PROMDS) Ot{ ]}IE APPFOVAL DRA\IIINC tHo\,vaRD @ tttousrRtrs *ffio sff"ffi' xva 'l Q I"S- PoL SUB tlYcr 290t! u 16540 120 /240?O /24O lE ro n"r w,r (o ,a corr,oor nse ntrD N9fi,cn(tl tll@ BIIORE eEAIrO 16 PL o JOB ([{nl6m EErIE lIrE olo 0N ]ll1,fl) n rr E c rflrruE' '- MoN,/yR Hl * HOWARD I Hl I tNousrRlEs lNC. I-AUREL MISS. USA 39440 MFG. OF DISIR|BUNON MA SFORI,IERS oN N)N I (,1 N Io 2FBVOE6'] APPROXIMATE WEGHT: 307 LBS IO KVA LEGEND: 1, HIG+I VOLTAGE BUSHINC 2. LOW VOLTAGE EUSHINGS 3. PRESSTJRE REUEF VALVE 4. UFNNG LUGS 5, CO\ER GROUNO SMAP 6, HANGER ERACKETS 7. NAMEPLA]E 10, LV NzuTRAL GROUND 17. TAP CHANGER 30. TANX GROUND PROV, NOTES: H.r. QUOIE BV,+352 015 PER SPEC TRI-20'5 OH 0AIEo 10-12-15 ]RANSFORMER COLOR IS GRAY ANS| #70, MUNSETT sBG 7.0/0.4, t- I ii I l_ @@ @@ HOWARD I nil ll.'tousrRlES lNC. LAUREL IIISS USA 39440 MFG. OF DISIBIBUTIOI{ MANSFORMEFS REVISION nHE O8i 2,120.576 2FBV0t01 N AM EPLATE comnr M g.'lusr rtE (f ,c 06s * r*^t*HfffffiyR Hl * * SERIAL NUN/BER CITY OF VERNON H.I, QUOTE 8V4332 ITEM NO. 015 SEE SAME ITEM NUMBER FOR OUTLINE DRAWNG REVISiON SALES DRAWNG MOFE (EIAIs ARE PROMOII) olt tHE APFnoVAL DRAIi|NO HowARD f lI tNousrRlEs lNC. LAUREL MISS. USA JS14O MFG, OF OISIRIEUIIOII 1RANSFORMEFS 2FBVOF61 APPROXIMAIE WEIGHT: JJs LBS 15 KVA LEGEND: I. HIGI] VOLTAGE BUSHING 2. LOW VOLIAGE BUS}IINGS 3, PRESSURE REUEF VAL\E 4. LFNNG LUGS 5. COVER GROUND S'TRAP 6. HANGM BRACKETS 7, NAMEPLAIE IO. LV NEUMAL GROUND 17. TAP CHANGER 30, TANK GROUND PROV, NOTES: H.r. auorE gv4J32 016 PER SPEC MI-20I5 OH DA]ED rO-12-15 TRANSFORMER COLOR IS GRAY ANS| #70, MUNSEIT 8G 7.O/O.4. -@ '@@ a (F@ HOWARD I Hl-l tNOUSTRIES lNC. LAUREI- UISS. USA Jo44{) T,{FG. OF ESIRIzu]IO 'IRANSORMERS REVISION 2FBVOGOl TIUE 0& 2+ 2,1,074 0222-OO4332-016 llo NAN/[PLATE Hownno m TNDUSTRIES'lR*'s m&#ffi- io 1 5 l,F PoL SUB \rGT 335t9 on 6E|E!E rr ErE c P6 {u$* r* "*Hr "<j[,7vR Hl * + SERIAL NUMBER CITY OF VERNON H.I. QUOTE 8V4332 ITEM NO, O16 SEE SAME ITEM NUMBER FOR OUTLINE DRAWING SALES DRAWING IIORE OETAILS ARE PROVOO O TtlE APPnOVA! oRAllll'lC HOWARD I r-li I tNousrnlEs lNC. L rrREl- Mlss. usA Jg'l'lo MFC. OF OISIR|aUTION IRANSFORI,IERS REVISION 2FBVOG61 APPROXIMAIE VIEIGHT: 15 KVA LEGEND: I. HIGI{ VOLTAGE BUSHING 2. LOW VOLTAGE BUSHINGS 3, PRESSURE REIIEF VALVE 4, LIFTING LUGS 5, COVER GROUND STRAP 6. HANGER BRAC(ETS 7. NAMEPLA]E IO. LV NzuTRAL GR(N, D 17. TAP CHANER JO. TANK OROUND PROV NOTES: H.t, ouoTE Bvd,32 0'17 PER SPECIR1-2015 OH oArED t0-12-15 TRANSFORMER COLOR IS GRAY ANS| f7O, MUNSELL s,BC 7.O/O,4. 547 LBS T- I xi SALES DRAWNG oErntguTl0N HOWARD lHi-l TUOUSTRIES lNC. LAUREL MISS. USA J944O I,{FG. OF DISMIzuNON IRANSfOFMERS @@ REVISION 2tBV0H01 rMe o& 2/t: 27.039 N AIVIEPLATE * SERIAL NUMBER CITY OF VERNON H.I. QUOTE 8V4332 lTEl'/ NO. 017 SEE SAME ITEM NUMBER EOR OUTLINE DRAWING SALES DRAWNG MOflE DETAILS ARE PROIIO@ hOWARD lfl], INDUSTRIES *,H"'' ",ffiSHxve 'l $ *$" PoL SUB v,cr 347 tu $ 16J40 r 277 [E 12 o{s cl s ou8 m fiz @{T.t!E FE ErO ftlIf,JClEtl tl-i@ tE sl c?EAmc cotll6 D Ettpnaa loE 6 ro orst ilrri I Er0 lr rr nE 6 rrsEltEtflo MON/YR Hl * HOWARD Inil rr.rOUSrRrES rNC. LAUREI- MISS. USA J9,{.1{) MFG. OF DISIRIBUIK)I{ MANSFORMMS REVISION 2F'BVOH61 APPROXIMATE WEIG|T: 452 LBS 25 KVA LEGEND: I. HIGH VOLTAGE BUSHING 2. LOW VOLTAGE BUSHINGS J. PRESSURE REUEF VALVE 4. UFIING LUGS 5. COIER GROUND STRAP 6, HANGER BRACi(ETS 7, NAMEPLAIE IO. LV NzuTRAL GROUND 17. TAP CHANGER 50. TANK GROUNO PROV. NOTES: H.r. ouorE Bv4J32 018 PER SPEC 'IRI-2015 OH DA IED tO-12-15 MANSFORMER COLOR IS GRAY ANS| #70, MUNSELL 5AC -/.o/O.+. I I fliI @ (F(@" HOWARD I Hil tUOUSTnIES lNc. LAUREI- MISS, USA J9,I,iO MFG. OF DISTREUNON MANSFOR1IERS NAriE: CITY OF VERNON REVISION 2FBV0r01 0222-OO4332-018 NO IlvE; odt 24120.422 NAMEPLATE * SERIAL NUI/BER CITY OF VERNON H.I. QUOTE 8V4332 ITEM NO. 01 B SEE SAME ITEM NUMBER FOR OUTLINE DRAWING SALES DRAWNG UOFE OETAITS ARE PROIIDTI) ON I}IE APPROVAI DRAVIII{O HOWARD M INDUSTRIES *ffiJ' '#ff+ffi KvA 25 IF Pot SUB lYcr 432t8 r 16340 | 12o /24o iE 14 o^rs .uss drrx h rE ca t6Srl EE ft 0 lmnllgnol tFl02 tr'cfft €EMIllo oooraB h trf,8tltr laE c F6 oEl llllt 2 fl) ^I rc x 6 lrltt cllE,r!o MON,/YR Hl * TT.) LJ I-J\-/d da b .L--g}--j, E*jj L"f a o 50 Ef HOWARD [! rnousrRlEs lNC. L,AURE|- MISS. USA 59,440 MFE OF DISIRIBUTION MANSFORMMS oNNN I o UuN Io @ 2F-BVOr61 APPROXIMA]E WEGHN 434 LBS 25 KVA LEGEND: 1. HIGH VOLTAGE BUSHING 2, LOW VOLTAGE BUSHINOS 5, PRESSURE RELIEF VALVE 4. LIFNNG LUGS 5, COVER GROUND SMAP 6, HANCM BRACI(ETS 7 NAMEPLAIE IO. LV NEUTRAL GRCIJND 17, TAP CHANGER 30, TANK GROUND PROV. NOTES: H.t. QUOIE 8V4332 019 PER SPEC m1-2015 0H DATED l0-12-15 MANSFORMM COLOR IS GRAY ANS| #7O, MUNSEIT sBG 7.O/O.4 REVISION T- I xi l_ L_,s.Jf- @@ HOWARD IU,'l TNOUSTRIES lNC. LAUREL MISS. USA 3944{) MFG. Of US]FIBU'TION IRAIISFORMERS TIME oar 24rJ2 06? 2FBVOJOl SALES ORAWNG NAMEPLATE CITY OF VERNON H.I, QUOTE 8V4332 ITEM NO, 019 SEE SAME ITEM NUN/BER FOR OUTLINE DRAWING 0222-10+332-019 N0, HowARD ITil rmousrnlEs lNC. LAUREI. MISS. USA 3944{) MFG. OF OIS]NIBUTION ]RAI{SFOAT,IERS SALES DRAWING ltoaE oErAls AflE PRO!1080 ON lllE APPRoVAL DRAI'ING HOWARD [EIil [rtoustRtEs *ffi* ffi*ffi xv,r 25 [# PCr- SUB wcr 434,, + 16340 r 211 lE 15 saj sji oux oo tc cofiiat! osE RsrD srntgrr{ r+!02 EFof€ ed^ lo ffrs m EEOEr EE O rO 0!Sl 8i 2 E0 Ar !E !E C llDlrrlrf;- fiD MON/YR Hl * * SERIAL NUMBER REVISION 2FBVOJ61 oNNN I o uN Io @ APPROXIMATE WEIGHT: 530 LBS 37.5 KVA LEGEND: 1. HIGH VOLTAGE BUSHING 2, LOW VOLTAGE EJSI.IINGS 3. PRESSUFE RELIEF VALVE 4. LIFNNG LUCS 5, COVER CROUND SIRAP 6, HANER BRACKETS 7. NAMEPLA'IE IO. LV NEUIRAL GROUND 17. TAP CHANGER JO, TANK GROUNO PROV. --*-a-tD NOTES: H.l. QUoIE 8V4332 020 PER SPEC IRI-2015 OH DAIED 10-12-ls SALES DRAWNG DISM|BJ-IIOiI MANSFORMER COLOR IS GRAY ANS| fr/0, MUNSELT 1Bc 7.O/O.4. s (F@ HOWARD I ni] rnousrnlES lNC, LAUREI- MISS. USA 5S44O MFG, OF OIS'IRIBI,TION TRANSFOfl MERS 0222-OO4332-O20 NO 2FBVOKOl nME 0& 24| J6,O€l NAMEPLATE CITY OF VERNON H.I. QUOTE 8V4332 tTEtil NO. 020 SEE SAME ITEM NUMBER FOR OUTLINE DRAWING SALES DRAWNG MORE OETAIIS ARE PSOVOED ON lhE APPROVAI HowARD m TNDUSTRTES "r'ffi'F ffiffi xv,q 3 7, 5 &TF PoL SU B rvcr 550 tE 16340 120/2407_O /24O ;'a 17 oas o{rfi 50 tc cotr.oa! RE iEto u$flEltcll tFlm Eofi! eerrio r-ffi--TrEl m H? fl-- c0nEn & ErEull laB cIo oai r* r.r.t *ff frm7yR Hl * * SERIAL NUMBER HowARD ffl |NOUSTnIES lNC. t AURET- UrsS. USA J944{) MfG. OF DISIRIEUTION ]RANSFONMMS oNNN I o N Io N)o 2FBVOK61 APPROXIMAlE WEIGHN 37,5 KVA LEGEND: 1, HIGH VOLTAGE BUSHING 2, LOW VOLTAGE BUSIINGS 3. PRESSURE RELIEF VALIE 4 LIFTINO LUGS 5, COVER GROUND SIRAP 6. HANGER BRACKETS 7. NAMEPLA'IE 10, LV NEUTRAL GROUND 17, TAP CHANGER 30. TANK GROUNO PROV, NOTES: H,r. auoTE 8V4352 021 PER SPEC 'IRI-20I5 OH DAIED 10-12-15 TRANSFORMER COLOR IS GRAY ANS| f/0, MUNSELL 5BA 7.O/O.4. 527 LBS t I ftI @@ HowARD I Hil truousrnlES lNC. LAUREI. UISS. USA Jgl4O MFG. OF DIS'IRIBUIIO}I TEANSFORMI8S REVISION 2FBVOLOi nHE 0S:2457,03e NAMEPLATE CITY OF VERNON H.I. QUOTE 8V4332 ITEM NO, 021 SEE SAME ITEM NUMBER FOR OUTLINE DRAWING SALES DRAWNG MORE OE'AIS ARE PROVIOED ON I}E APPEOVAL ORAViINO HowARD ffio tttousrRtrs uuffi"s sxq! ,,'^:r xvr 37.5&F PoLSUB wcr 527 t8 v 16340 r 277 lE 17 o., q,rs inr,x o ra odtr,cot oe nEro latr6lctotl [-ro2 EF{,E eBArno o T' E, m{rrs lo tE@ua.E u\E- c ?0t 0as tux 2 E) lr !I n- c urincrDarFo MoN/YR Hl t * SERIAL NUMBER HOWARD J Hil TNOUSTRIES lNC. LAUREI- MISS. USA 39J4O IJFG, OF OISTRIEUNON TRANSFOff I'IERS REVISION 2FB VOL61 0222-104332-021 ll(I APPROXIMAIE WEIGHT: 644 LBS 50 KVA LEGEND: 1, HIGII VOLTAGE SUSTiING 2. LOVi IOLTAGE BUSHINGS 3. PRESSURE REUEF VALVE 4. UFTING LUCS 5. COVER GFOUNO SIRAP 6, HANGER BRAC(ETS 7. NAMEPLA'TE IO. LV NEUIRAL GROUND 17. TAP CHANGER 30. TANK GROUND PROV. NOTES: H.t. ouorE 8v4332 022 Pm sPEc lRl-2015 0H 0ArE0 10-12-15 MANSFORMER COLOR IS GRAY ANS| #70, MUNSEIT 5Ea 7.o/o 4. I I s It- L- r*J+--*--+ D (F@ HowARD fHi I tttousrnlEs lNC. LAUREI. MISS, USA JO44{) MFO OF DISIRIBUIION MANSFOflIJERS REVISION nvE: 0&2/tr40Is2 2FBVON/01 T- I E II SALES DRAWNG NAMEPLATE lowRno mINDUSTRIES *ffi'5 ffiffi' va 50 &f PoL SUB v,icr 6448 Eruas ro 0EtEntl ux. t il 0E! r , F{ [ rE c gflclE' ** MoN/YR Hl * * SERIAL NUI\4BER CITY OF VERNON H,I. QUOTE 8V4332 lTEt\i NO. 022 SEE SAME IIEM NUMBER FOR OUTLINE DRAWING SALES DRAWNG I.iORE OETNLS I.IE PROVIOED ON ltE APPROVAL ORAltElo HOWARD [! tttousrnlEs lNC. LAUREI- MISS, USA 594-1{) MFG. OF DISTRIBU TION TRANSFORMERS NAME: LASER NAMEPLA]E REVISION NNN I o or N] IoN N) 2FBVOM61 APPROXIMA'IE wElGHTr 639 LBS 50 KVA LEGEND: 1 HIGH VOI.TAGE BUSHING 2. LOW VOLTAGE EUSHINGS 5. PRESSUFE REUEF VALVE 4, LIFTING LUGS 5. COVER GROUND SMAP 6. HANCER BRACKETS 7, NAMEPLAIE IO, LV NEU]RAL GROUND 17, TAP CHANGER JO. TANI( GROUND PROV. NOTES: H.r. QUOTE 8V4332 023 PER SPEC ml-2015 0H DAIED 10-12-i5 IRANSFORMER COLOR IS GRAY ANS| tr/o, MUNSELT sBG 7.O/O.4 1- t_ HOWARD I HiI INOUSTRIES INC' LAUREI- MISS, USA 391'tO MFG. OF OISTRIBJ T]ON TRANSFORMERS flMe OA:24: ,R ,296 2FBVONOl t*SALES DRAWING 0222-OO4332-O23 t{o, @@ NAIVEPLATE + SERIAL NUMBER CITY OF VERNON H.I. QUOTE 8V4332 ITEM NO. 023 SEE SAME ITEM NUMBER FOR OUTLINE DRAWING SALES DRAWNG MORE DETALS ARE PROVDED OtI IHE APPROVAT ORAWNG -HowARD ffiltttousrntrs "w* 'm"gam' KvA 50 3"t" PoL SU B wcr 639,u r 16340t,277 m 22n's o-.ss iui m oz c(llrot rdsE Rrao rrtlruclloll HFIql EIRE @rnNo cflrirG xo mEaral raa. c ru tEs rxa r E) n nE Ir C Ixrt clrErrlo MON/YR Hl * HowARD I Hil rr\ousrRlEs lNc. LAUREI. MISS, USA J944O MFO, OT DISTRIBUTION TRANSFOR EFS oNNN I o orN IoN 2FBVON6.I APPRoXIMAIE WEIGHT: 952 LBS 75 KVA LEGEND: I. HIGH VOLTAGE BUSHING 2. LOW VOLTAGE BU$NNGS 3. PRESSURE RELIEF VALVE 4. UFNNG LUGS 5. CO\ER GROUND STRAP 6, HANGES BRACKETS 7. NAI,IE?I.A'IE 10, LV NA'MAL GRO{.',NO 17. TAP CHANGER 50. TANK GROI,,NO PROV. NOTES: H.t. QrJorE 8V4332 024 PER SPEC TR1_20'I5 OH DA.IEo l0-12-15 I l_ TRANSFORMER COLOR IS GRAY ANS| t/0, MUNSEIT 5Be 7.0/O4 L-.rr*J l"i- -,,,-l @ (F@ HOWARD It-l,l tNousrRlES lNC. uuRa- Mlss. usA J914O MFG. OF OTSMEUTION MANSFORIiERS 2F8V0001 CIW OF VERNON n E Ol| 24{ 45,496 NAMEPLATE 0222-104332-024 NO. CITY OF VERNON H.I. QUOTE 8V4332 tTE|V NO, 024 SEE SAME ITEM NUMBER FOR OUTLINE DRAWNG SALE MOFE O Oi{ THE Gownno U[0 tNDUSTRIES *,8* i;tsgffi' xv,r 7 5 [S PoL SU B lv6r 952 tB c I,16 $ qlEnar Ers oa E o8l llr{l , H0 rt ft EE (f g anlrl,". MON/YR Hl * + SERIAL NUMBER HOWARD I riil ttrtousrRlEs lNC. LAURET- MISS USA 594.{0 MFG. Of DiSTAIBUNON TRANSFMMBS 2F8V0061 APPROXIMA'IE WEIGHT: 955 LBS 75 KVA LEGEND: 1. HIG+I VOLTAOE BUSHING 2. LOW \OL-TAGE BUSHINGS J. PRESSJRE RELIEF VALVE 4. UFNNG LUGS 5. COVER GROUND S1RAP 6. HANGER BRACKETS 7. NAMEPLA]E 10. LV NEUMAL CROUND 17. TAP O{ANGER 30. TANK GROUND PROV, NOTES: H.t, ouoTE 9v4332 025 PER PEC IR1-20I5 OH DATED 10-r2-15 MANSFORMER COLOR IS GRAY ANSi #70, MUNS4T SBG 7.O/O.4, 0222-OO4332-025 NO Td I L-r.r-J +-.,'-l-] HOWARD fHil tNOusrRlES lNC. L UREI" MISS. USA 39440 MFC, OF DISTRIBI']ION TRANSFMMERS REVISION n[E OA:2+46,7, 2FBVOPOl t- I I H I I @@ N AMEPLATE (dfls fio E'Enar laE6E oES *'o ^t* ff fiaffiyn Hl * * SERIAL NUMBER CITY OF VERNON H.I. QUOTE 8V4332 lTElvl NO. 025 SEE SAME ITEM NUMBER FOR OUTLINE DRAWNG SALES DRAWNG MOflE DETIII.S ARE PROVIOED or{ 1}l€ APPnovAl 0FAnlNG HOWARD [l tttOUSrRlES lNC. LAUREI- MISS USA 59440 MFG. OF DISIRIEUIION 1RANSFORMERS NAME: LASER NAMEPLATE REVISION 2FBVOP61 oz22-1o4*r-o25 N0, APPROXIMATE WEGtIT: 1117 LBS 100 KVA LEGEND: I. HIGTI VOLIAGE BUSHING 2, LOW VOITAGE BUSHINGS J, MESSURE REUEF VALVE 4. UFNNG LUGS 5, CO\ER GROUND S1RAP 6. HANGER BRACKETS 7. NAMEPTATE 10. LV NEUTRAL GROUNO 17. TAP CHANGER 30, TAN( GROUND PROV NOTES: H.t. ouolE 8V4332 026 PER SPEC TRI-2015 OH DA1Eo 10-12-15 MANSFORMER COLOR IS GRAY ANSI #70, MUNSTLL sBC 7O/O4 L- 23.e$ Jll-.r.r.-+ p B@ HOWARD I Hil tttousrRlES INC' LAUREL MISS USA 39{40 MFG. OF OISIRIBU-IION'TRANSFOFMERS TIUE: 00:24610t7 2FBVOQOl I sl l SALES DRAWNG 0222-OO4332-026 NO, NAMEPLATE CITY OF VERNON H.I, QUOTE 8V4332 ITEM NO. 026 SEE SAME ITEM NUI/BER FOR OUTLINE DRAW]NG SALES DRAWNG MOFE DETAILS ANE PaOVOED ON II,IE APPROVAL ORASII{G HOWARD [M INDUSTRIES "ffi" ffiSH KvA 100 IF Pot SUB vlBT 1117tc $ 16340 mdE lo *IDrar rltE lflo [El [ ' n4 Ar !E IEd rirfldtt,fco MoN/YR Hl * * SERIAL NUMBER HowARD [Hil rNousrRrES rNC. LAUREL, MISS. USA 39{40 UFG. OF OTSIRIEUTIOI! MANSFORMERS REVISION oNN N) I o (, N IoN'o 2FBVOQ6l APPROXIMATE WEGHT: 1149 LBS 1OO KVA LEGEND: 1. HIGI] VOLTAGE BUSHING 2. LOW VOLTAGE EUSHINOS 3. PRESSJRE REUEF VAL\iE 4, UMNG LUGS 5. COVER GROUND SIRAP 6. HANGER ERACKETS 7, NAMEPLA]E tO. LV NEUTRAL GROUND 17. TAP OIANGER 50, TANK GROUND PROV. NOTES: H.l. ouorE 8v4332 027 PF]R SPEC TR1-2OI5 OH DATED 10-r 2-15 MANSFORMER COLOR IS GRAY ANS1 f,/o, MUNS€rr sBG 7.O/O.4, II F.""r---l F-.r8so_- HOWARD I Ui-l TNOUSTRIES lNC. LAIREI- MISS. USA J944O MFC, OF DSIEIBUTIfi IRANSFOFMERS REVISION 2FBVOROl -r Ig 1_ SALES DRAV/ING IME: oa:2+ 34,,reJ NAMEPLATE CITY OF VERNON H.I. QUOTE 8V4332 ITEM NO, 027 SEE SAME ITEM NUMBER FOR OUTLINE DRAWING SALES DRAWNG MORE OEIIILS ARE PNOVDE Ot] ]HE IfPflOVAL ORAVIINO HOWARD M INDUSTRIES ".F* I"E!#ffi Kv 100 &F PoL SUB v,cr 1149t8 r 16340;277 lE 3e * cl $t alrllt ao tlz colfr,lo aE€ EA! lNlnarctLll tFlorl EoE eEilllllo (tfir!6 ll EAn Ar rlfl O Pt8 0r.:s nuJl I I'c) Ar ft Ea (, IllrtEra' ,rED MoN/YR Hl * * SERIAL NUMBER HOWARD [l tttoUsrnlEs lNC. LAUREI. MISS. USA JS44O MFC. OF DIS]RIEUIION 1RANSFORUERS IEUE: LASER NAMEPLATE oNNN I o or(nN IoN-J 2FBVOR61 SIGNATI"IRE PP.GE ,qND tEGAt STATUS The undersigned certifies that he/she is an official legally authorized to bind his/her firm and to Bid by Legal status of bidder; (Name of Firm) Please check the appropriate box I- Corporation/LLC State of lncorporation DELAWARE Partnership List Members (attach additional sheets if necessary): DBA State tull name Other Signature of Bidd Address 1314O ALONDR BLVD.City CERRlTOS5,ate GA Zip Telephone No. ( s62)356-2942 Signed this 13TH day of NOVEMBER ,2013 ADDENDUM NO.BIDDER'S INITIALS enter into a contract should the City accept this bid. WESCO DISTRIBUTION ING 1. 2. 3. uthorized SiBnatu re) UNIT'PRIEE BID FORM CITY OF VERNON GAS & DLECTRIC OVERHEAD TRANSFORMER TECHNTCAL REQUIRDMENTS Transformer ratings rlsed by thc city of City of Vcrnon nlrd expected plrrthasiDg quantitics Note 1: Priee loid shall include all federal, stato,local and other taxes. Page I of I II LlI PRI}IARY voLlACu SI'CONDARY VOT,TACE ttATIrr-C (livA)CI'I'Y STOCI( col)ti Numbcl.ofuIits cr0.cted tl, be or'dcle(l b) city BID PDR UNIT ORDIR0D, !g!ql 1 7200/12470Y t20t240 l0 700't,12 638.74 2 7200 24',10'{t20t?.40 i5 2003 15 725.40 l 7200^x4'70l 27 ,1 i5 2004 12 745.25 't2o0t 12410v 120t2,t0 25 200s 'tL 866.01 1?.00t 1247 0Y 2'/'t 2006 497,62 6 7200/L2it7IY 12U240 3',t.5 2001 1,t r038.23 7200fi2470Y 271 37.3 2008 1066.02 B 't200 t 12470Y fi,o/2,!0 50 2009 11 1256.23 9 7100 2410Y 27'7 50 2010 t,1197.91 t0 7200^2470Y 11.0t2,t0 75 201 r 9 1693.32 1l 12001t2470Y 2012 t2 ,t 503.66 t2 7200t 124't 0Y l20t21l)100 20ll t2 2713.O1 l3 7200t t24'7 0v 2'77 100 201.1 t1 2463.40 ld r6340 t2011,40 t0 202.!t?.665.72 l5 163,10 27'l l0 2025 t 676,24 16 16t40 t201210 t5 202 6 12 765.51 l7 16340 21'l l5 202'l t2 761,91 iu r6340 120t2$)2028 IB a72.OO l9 l6J.l0 23 2029 t2 922.14 2{)16.]40 12012ltl 2030 l3 1095.45 2l 163J0 2'17 31.5 2031 !ii '1o52,40 22 163J0 120/210 50 2032 2t 1274.21 23 16340 2',7'7 50 2033 t5 1249,14 r6340 t20t2t0 75 2t)34 12 2019.23 23 r6340 't5 20t5 t2 .t 54.r.26 r6J40 120t210 100 2036 9 2727,14 2't 163.t0 217 100 2037 t2 2501.01I AI,'FIDAVIT OIr NON-COt,LUSIOII BY COtlTtL.\CTOil STATE OF CALIFOMIIA IS.S COANTY OF LOS ANGELES} ALLEN HUNTER (los _Sok Owm', ''P lml', P' esidcnt ", - Sc.Griry , or otlh Eopu nrlc) of wEsco DtsTRtBUTtoN tNc. (trBert namc ofbicder) rvho submits herewilh to the City or Veruon a proposal; That all statemer)ts of fact in such proposal are truc; above informatiou is correct BY: ALLEN HUNTER being fir-st duly sworn deposes That sLrch proposal was not made in the inlelest ofor on behalfofany unclisclosed person, Parrrrelship, cornpany. association. orgnnizltiou ot cotpomlton: That such ploposal is genuine and not collusive or sham; That said bidder has not, directly or indirectly by agreemen! cotnmttnication ot con[eteuce with anyone attempted to induce action prejudicial to the intercst ofthe City ofVcmon, ot ofany other bidder or anyone else intelested in the proposed contmcr; and ftutlter That prior to thc public opening and leading ofploposals, said bidder: a. Did not directly or indirectly, induce or solicit anyone elsc to subrnit a lalse or shatn ptoposal; b.Did not dilectly or indirectly, collLrde, conspire, connive or agree with anyore eLse that saicl biclder or anyorre else would submit a false or sham proposal, ol lhat anyone shotrld refraitt ftom bidding or withdraw his proposal; Did not, in any manner, dircctly ol indirectly seel< by agreement, communication or confettnce with anyone to laise or fix the proposal price of said biddel or of anyone else, or to mise o[ fix any ovethead profit ol cosl elemeLrt ofthis proposal pr:ice, or oftltat ofanyone else; Did not, dilectly or inditectly, subrnit his pr;oposal pricc ol any breakdown thereof, or the contents thereof, or divulgc information or data rela[ive thereto, to nay cotporation, paftnelship, company, association, otgalizatir.:n, bid depository, or to any member ot agent thereof, ol to any individual or group of individuals, except tlre City ofVernon, ot to any person or pelsons who have a pallnership or other financial interest with bidder in his business. d. Date: NOVEMBER 13,2O15 thal Title: REGION OPERATIONS MANAGER llenelor [.ist QuestiotnAllg Affidev]t of Egqql ln order to be placed to the City's vendor list and be eligible to receive City business, you must provide the following information. tly submitting this form you are declaring under penalty of perjury under the laws of the State of California and the laws of the United States that the information is true and correct. F-'urthermore, you are certifying that your firm will adhere to equal opportunity employment practices io assure that applicants and employees are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex or age. And, your firm does not and will not maintain or provide for iis employees any segregated facilities at any of its establishments, and that it does not ancl will not permit its ernployees to perform their services at any location, under its conlrol, where segregated facilities are maintained. Name of Company WESCO DISTRIBUTION INC.tsusiness TelePhone 562-356'2942 Address 13140 ALONDRA BLVD.FaxNumber s62-463-5105 CERRITOS Slate Contact Person Ltsa cRovEs E-mail Address LGROVES@WESCO.COM Tax lD Number (or Social Security Number)25-1723345 Rem it Address (if different) Please state clearly and concisely the type(s) of goods and services your company provides: UTILITY ELECTRICAL MATERIAL zipCity 30 Cooper Power Systems i'v trl.tJ Cooper Power Systems Proposal Number: 8EBO569895 Date: November 02, 2015 Revision 00 Proposal Valid Through: February'14, 2016 Proposal Details Terms oI Sale: FOB Destination - Freight Prepaid and Allowed Payment Terms: Within 45 Days Due Net Proposal Valid Through: February'14, 2016 Base Price Prices quoted are Base Prices only and are subject to quarterly price adjustments via PPI # WPU'117409 at time of order, as delined below. Base Prices will be fixed for Q4 of 2015. Price Adjustrnent Base lndex period The base period for the PPI index in this pricing ad.iustment model will be delined as August 20'15. Adjustment timing The adjustment for Q1 20'16 will be announced mid-month preceding the new quarter and will be effective for orders starting the first day of lhe new quarter. Example: Ql 2016 pricing adjustments will be announced December 15th, 201 5 and the change in price will be effective January 1st, 2016. Price Adjustrnent Components The PPI index is maintained by the US Department of Labor and can be accessed by direciing your lnternet browser to htlp://data.bls.gov/cgi-bin/srgate 1) Enter WPUI 17409 under series number 2) Select next 3) Select Retrieve data A base index value will be defined as August 2015. All adiustrnents to price will be determined based upon this start point Adjustment calculation: Example, Preliminary August 2015 PPI value = '188.5 From the date of this quote through December 31st,2015 the price adjustmenl is to be defined as 0% On December 1sth the posted November 201 5 value will be used to determine the percentage change from August 2015. lf the August value equals 191 .7. the percent change in PPI will be +1.70o/o Calculation: Price lndex ad.iustment value = ('191 .7-188.5y188.5= +1 .70 S12000 quoted base price. $12000 X 1.7ook = $204.oo $12000 + $204-00 = $12204.00 This is the new price for orders between January 1st, 2016 and March 31st, 20'16. Note that the indices are stated as preliminary values but we consider the preliminary values as final values for the calculations. Orders are accepted subject to Eaton's Cooper Power Systems Terms and Conditions of Sale that are included or have been provided previously to the buyer. Proposal number and item number should be referenced on purchase order. Quoted lead-times are based on current factory loading and are subject to change. 1319 Lincoln Avenue Waukesha, Wl 53186 Phone:(262)524-3393 Fax:770-268-7545 E-Mail: PatriciaAButryn@Eaton.com Page 2 of 6 Thrs bd co.rans proieclgd, p.opnetary and .dfdenial marend ,ral coitsrilurE eilhd (l) t-ade secets and (2) commercial or fi.amrd rnformalton, ln€ disd6ure ofwhich MUld cause subEdlral cmpeffNe ham to Cooper PMer Systems, LLC Cooper Power Systems Proposal Number: BEBO569895 Revision 00 Cooper Power Systems b! t:y.E Date: November 02, 2015 Proposal Valid Through: February 14,2016 Lead-time: Shipment is based on receipt of all required order information at Cooper Power Systems, X and Y (where applicable) are defined in the ltem Oetails for each line item on this proposal. We now offer complete services for all your power distribution and automation needs. We have lhe industry's largest Electrical Power Equipment Manufacturer's Service Team, which provides 24 hour service. We provide starl-up and commissioning; power system analysis including Arc Flash, Harmonics and other studies; preventive maintenance, testing and field trouble-shooting; multi-year service contracts; power system automation engineering, monitoring and training; aftermarket life extension solutionsi as well as turnkey pro.ject capabilities- ln addition to the services that we can provide for the equipment contained within this proposal, our Service Team is experienced on all manufacturers' electrical power distribution equipment, so please contact us about any electrical system problem. lf you need immediate service, you can contact the Representative who provided this proposal. ln the event Buyer cancels lhis agreement after award, the following will be charged as a percentage of the order price of each item cancelled: After award, before engineering has begun: 2lo/o. Allet engineering has begun, betore production firm schedule date: 50%. After production frrm schedule date, before fabrication: 70%. After fabrication has begun: 100% Lead times quoted are based on accurate and complete informalion Irom the customer. lf additional information or clarifications are required, a delayed response from the customer may affect the ship date(s) of the unit(s). The manufacturer cannot be held accountable for such delays. Only routine tests as defined per IEEE C57.12.00-20'10, Table'18 shall be performed on all transformers. Additional design tests can be provided at additional cost. Short circuit testing shall notbe performed. Dimensions provided are approximate and subject to change. All 1 phase overhead tsansformers will be designed and manufactured in accordance with the latest revision of IEEE Standards C57.12.20. Section 3.1.8 - Transformers shall be designed per IEEE C57.12.00, C57.'12.20, and C57.91 (Loading Guide). Section 3.2.A - Cooper Power Systems does not endorse the practices stated. Recommended safe moving and handling procedures are detailed in the Single-Phase Overhead Distribution Transformers lnstallation and Mainlenance manual (S20'l -10-1) that will accompany the transformer. Transformers shall be designed per lEEe C57.'12.31 - Enclosure integrity requirements. Section 3.2-B & 3.4 - Transformers shall be designed per IEEE C57.12 00 and C57.91 (Loading Guide) in lieu of a 3o-year life. Section 5.3.A - 2-2.5y. laps above and below rated voltage shall be provided in lieu of the tap voltages specified for 16,340V units. Section 5 4.8 - Transformers will be provided with a 50 SCFIVI pressure relief device. Section 5.5 - Tank shall have a recessed bottom- Coatings and surface preparation system shall be Eaton's Cooper Power Systems' standard, which is in compliance with IEEE C57.12.31 performance requirements. 1319 Lincoln Avenue Waukesha, Wl 53186 Phone:(262)524-3393 Fax: 770-26A-7545 E-Mail: PatriciaAButryn@Eaton.com Page 3 of 6 Thls bll co^larns protecGd, pr@riotary and @nndmdar Dlqial lhat co6tiluies eilhq (1) D€de sesels and (2)comercial or ntrarcial rntorrol,m, the dsdosure ol which rculd ctue subslalial competlrE ham lo CooFcr Poc Syslems, LLC cooper Power Systems Proposal Number: 8EB0569895 Revision 00 Cooper Power Systems r,r, ;T.iE Date: November 02, 2015 Proposal Valid Through: February 14,2016 Section 5.6.8 - Transformers shall be designed per IEEE C57.12.31 - Enclosure integrity requirements. Tank shall be built to withstand a direct blow of 80 in-lb. Section 5.7 - Tank cover will be secured with a cover band ring in lieu of a bolted cover. Section 5.8 - Units 100 kVA and below shall be provided with eyebolt terminals on the low-voltage bushings, and 167 kVA units shall be provided with H Spades. Section 5.14 - Nameplate shall be anodized aluminum in lieu of stainless sieel. Nameplate shall be mounted to the hanger bracket. Transformer nameplate shall state, "Non-PCB Mineral Oil - when manufactured contained less than 1 PPM PCB.' Spec Section 6.1.A - Certified test reports will be provided within thirty (30) days of transformer shipment. Spec Section 6.1 .C - Guaranteed maximum nojoad and load losses shall be provided at 100% of rated voltage only. See item details for losses. Spec Section 8.0 - Eaton's Cooper Power Systems' standard limited warranty covers any defect which shall appear under proper and normal use of its equipment within one ('l ) year after date of shipment or within one (1) year after installation of the equipment, but not exceeding eighteen (18) months from date of shipment. Transformer tank wall and cover shall have a steel gauge ol 12-14. Tank bottom shall have a steel gauge ol 10-'14. Item 12(2013) and item 26(2036) have been quoted with 1 1/4 double polymer eyebolts in lieu of porcelain eyebolt. Item 13(2014) and ilem 27(20371have been quoted with porcelain two hole spades in lieu of porcelain eyebolt. 13'19 Lincoln Avenue Waukesha, W 53186 Phone; (262) 524-3393 Fax: 77 0-268-7 545 E-NIail: PatriciaAButryn@Eaton.com Page 4 of 6 Ihis bld conlaiB prolecled, prcpnelary Bnd @nfdslial mabnaltat co6litul6 elher(l) lrade sseE and (2) cmmrci6l d 66cld inhfmarion, lhe dsctGure of which wdld @u* sL-bstanlial @mpelilive hm io C€oper Porer Syslems, LLC obE66bb-bb>>o >o>>>b>;>bboo .|.i.r. -ii j.i r!ii .i ii if i i .! I it.l .!: .i .i.i d ooo.56 6 oo6ti :i o 66 oo 6d ddd 6d :: ^nho69io@o6NF{ooaFoFin66FF::N^d^ono5o o6FY= q6.!.!q9c9a-1 _- 99qo1.!^_ e,i n n n d N n ri n di n n n n n .i d n 6 ; d n d di n 5*sss3P5 EEE EE': s *HhsiFssEii H ;?;;a;;a;;;a;6 P F -B F F F F F F F i P .e -e -&:g E 338 E E e3E B3FE*3iX*XX&X!! !e!!s!srss! s FEFEFFEEFFFEeeeeeeeeeecece 9:9I^^99RR5E9999**^F99RSEE E --9:S9:99IEERSRrXREt 3 g -g ! -9 ,! -c -c -q ! ! ! ! ! ! ! q! s !I! _9.9 !g z4 r.A I P:" ! iEn 9; E 3 o E(u ID U) (u =oTL o) CLooo eBfty mff Verffiffi$t Speeification No. TRl-2015 0H Funnish and Deliven Overhead Distribution Transformers For the Eepartrnent of Gas & Electrie eity of Vernorr NOTICE INVITING BIDS To Furnish and Deliver Overhead Distribution Transformers Department of Gas & Electric Three (3) copies of sealed bids will be received prior to Monday, November 1"6,20L5 2:00 PM by the City Clerk,4305 Santa Fe Avenue, Vernon, CA 90058, and will be opened at that time and place. The bids shall be clearly titled. Copies of the Specifications may be obtained by mail, City of Vernon Website or in person from the Gas & Electric Division,4305 Santa Fe Avenue, Vernon, CA 90058, telephone No. (323) 583-8811 Ext. 825 Refer to the specifications for complete details and bidding requirements. Transformers sizes and anticipated order quantities are identified in the Attachment Unit Price Bid Form. The specification and this notice shall be considered a part of any contract made pursuant thereunder. 2 eity of Vernon lnstructions for Bidders And Speeification No" TRl.-2015 0H Overheacl Distriirution Transformers City personnel with whom prospective bidders willdeal with are: Ali Nour, Department Gas & Electric, 4305 Santa Fe Avenue, Vernon, CA 9005B (323) sB3-8811 Ext. 316 Javier Valdez, Department Gas & Electric, 4305 Santa Fe Avenue, Vernon, CA 90058 (323) 583-8811 Ext. 825 Marisela Martinez, Purchasing Division, 4305 Santa Fe Avenue, Vernon, CA 90058 (323) 583-8811 Ext. 235 Bid opening time is 2:00 PM Monday, Novemlrer 16, 2015 Bids will be received and opened at the Office of the City Clerk, 4305 Santa Fe Avenue, Vernon, CA 90058 The bid must be received by the city Clerk prior to the time set for bid opening. A bid received by the City Clerk after the time set for the bid opening shall not be considered. 3 'I.At][-E OIJ CONTENTS PAGE NOTICE Ii\VI'I'ING BIDS PAnT l: EEQUIREMENTS AND lt\STRUCTIONS 10 BIDDERS 6 1.0 GEN]ERAI. INSTRUETIONS i .1 General Bid Requirements 6 L.2 Bidder Must Make Thorough nvestigation 6 13 Acceptance oF Conditions 6 1,4 Truth and Accuracy of Representation 7 City Changes to the Bid Documents 7 l6 Notice Regarding Disclosule of Contenl.s of DocJments 1 I.1 . Award of Bid and Determination of Re5ponsiveness 7 1B Error and Omissions ti 1.9 Patent Fees; Patent, copVr ght, Trade Secret and Trademark Fees B 1.10 Taxes 8 2.0 sPECrAt elTY REQUIREMENlS B 2.1 Living Wage Ordinance and Prevailing Wage Where Applicable 9 22 Equal Employment Opportunity ln ContractinE 9 2.3 Affidavit of Non-Collusion by Contractor 9 2.4 Local Preferences 9 3.0 GENERAL SPECIFICAI'IONS 9 31 Bid Order Quantities 9 3.2 Evaluation of Bid 10 3.3 Total Ownership Cost 0 34 Award of Contract 1.0 35 Duration of ContracL 10 3.6 Sample Purchase Contract 1.1 3.7 License and Permits 11 Substitution For Patented and Specified Articles 11 Bid Your Ful Equal or Better 11 :t.10 Exceptions and Exclusions 11 3. 11 Liability lnsurance 1,1, Order and Delivery 11 For Delivery 72 3.1,4 Most Favorite Customer 12 4.4 DOCUMENTATION 12 4.1 For Bid EvaluaLion 1,2 pARTll: DETAITEDTECHNICAL REQUIREMENTS.-................1.4 25 SIGNATURE PAGE AND LEGAL STATUS Afi'ACHMENTS.....26 I 4 BIDDER'S CHECKLIST UNIT PRICE BID FORM AFFiDAVIT OF NON.COTLUSION VENDOR LIST QU ESTIONNA]RE PU RCI.IAsT CONTRACT LIABILITY INSU RANCE REQUIRMENTS Exhibit A _ LIVING WAGE ORDINANCE AND PREVAIL]NG WAGE EXhibit O _ EQUAL EMPLOYMENT OPPORTUNITY ]N CONTRACTING 5 1..0 GENERAL INSTRUCTIONS 1.1 GENERAL BID REQUIREMENTS: To be considered, a bidder must follow rhe format for bids in the specifications. Bids must be binding and firm. Any bids may be withdrawn before bid opening but not for 90 days after opening. 1.2 BIDDER IVIUST MAKE THOROUGH INVESTIGATION: It iS the biddc/S responsibility to examine the location of lhe proposed work, to fully acquaint themselves with the specifications and the nature of the work to be done. The bidder shall have no claim against the City based upon ignorance of the nature and requirements of the proiect, misapprehension of site conditions, or m isunderstanding of the specifications or contract provisions. 1.3 ACCEPTANCE OF CONDITIONS: By submitting a bid, each bidder expressly agrees to and accept the following condition: 1.3.1 All parts of the lnstrucLions to Bidders and Specifications will become part of the Contract between the selected bidder and the City; f3.2 The City may require whatever evtdence is deemed necessary relative to the bidder's financial stability and ability to complete this project; 1.3.3 The City reserves the right Lo request furrher information from the bidder, either in wriLing or orally, to establish any stated qualifications; 1.3.4 The City reserves the right to solely.iudge the bidder's representations, and to solely determine whether the bidder is qualified to undertake the project pursuant to the criteria set forth herein. The bidder, by submitting a bid, expressly acknowledges and agrees that the judgment of the City as to whether or not the bidder is qualified to perform the project, shall be final, binding and conclusive; 1.3.5 The City reserves the right to reiect all bids, waive any irregularity in any of the bids, or cancel or delay the proiect at any tlme; 1.3-6 This bidding process does not commit the City to award any contract, and the city is not liable for any cost incurred by the bidder in the preparation and submission of a bid. 1.4 :1.5 TRUTII AND ACCURACY OF REPRESENTAIlQ-llj False, incomplete or unresponsive statements in connection with the bid may be sufficient cause for rejection of a bidder. CITY CHANGES TO THE BID DOCUMENTS: The City reserves the right to change any part of these lnstructions to Bidders and Specifications any time prior to the bid opening. Any changes shall be in the form of addenda and will become a part of the bid documents and of the contract. Addenda shall be made available to each bidder. Bidders must return a signed acknowledgement to receipt for cach addendum with their bid. The receipt acknowledgment of all addenda will cause the bid to be deemed incomplete and nonresponsive. lf the City determines that a time e)dension is required for the bid, the addenda will give the new submission date. NOTICE REGARDING DISCLOSURE OF CoNTENTS OF DOCUMENTS: All bids accepted by the City shall become the exclusive property of the City. Upon opening, all bids accepted by the City shall become a matter of public records and shall be regarded as publlc, with the exception of those elements of each bid which are identified by the bidder as business or trade secrets any plainly marked as " trade secret," " confidential," or "proprietary." Each element of a bid which a bidder desires not to be considcred a public record must be clearly marked as set forrh above, and any blanket statements (i.e., regarding entire pages, documents, or other non-speciflc designations) shall not be sufficient and shall not bind the CitV in any way whatsoever. lf disclosure is required under the Calil'ornia Public Records Ac[ or otherwise by law (despite the bidder's request for confidentiality), the City shall not in any way be liable or responsible for the disclosure of any such records or part thereof. AWARD OF BID AND DETERMINATION OF RESPONSIVENESS: PUTChASE OTdCTS shall be awarded to the lowest responsive and responsible bidder for each of the items listed on the unit price bid form. Responsiveness is determined based upon whether the proposal meets all of the requirements of the bid. The City will use the "Total Owing eost (TOCI formula" to determine the lowest total cost. ln determining whether a bidder is responsible, the following shall be considered: 1.6 1..7 1,.7 -1, The quality of the material or service offered; 7 1.7 .2 The ability, capacity and skill of the bidder to perform the contract or provide the material or services; 1.7.3 Whether the bidder can perforrn the conlract or provide the service promptly, or within the time specified, without delay or interference; 1.7.4 The sufficiency ofthe bidder's financial resources and the effect thereof on his ability to perform the contract or provide the material or services; 1.7.5 The character, integrity, reputation, iudBment, experience and efficiency of the bidder; 1.7.6 I he quality and timeliness of the bidder's performance, if any, on prerrious orders or contracts for the City; 1.7.7 Litigation by the bidder on previous orders or contracts with the City; 1.7.8 The ability of the bidder to provide future maintenance and service where such maintenance and service is essential; 1.8 ERROR AND OMISSIONS: Bidders shall not be allowed to take advantage of any errors or omissions in the lnstructions to Bidders or Specifications. Full instructions will bc given if such error or omission is discovered and timely called to the attention of the City- 1,9 PATENT FEES; PATENT, COPYRIGHT, TRADE SECRET AND TRADEMARK FEES: Each bidder shall include in the price bid any patent fees, royalties and charges on any patented article or process to be furnished or used in the prosecution of the Work. 1-.10TAXES: Price bid shall include all federal, state, local, and other taxes. 2.0 SPECIAT CITY REQUIREMENTS: There is a separate packet of forms as part of these specifications that a bidder must complete to establish compliance with a number of special City of Vernon requirements, including, but not limited to, Equal Employment in Contracting, an Affidavit of Non Collusion and a Vendor List Questionnaire Form. These torms and their instructions should be considered an integral part of the specifications and failure to complete them shall be grounds, in the sole discretion of the City, for rejections of any bidder. 8 LIVING WAGE ORDINANCE AND PREVAILING WAGE WHERE APPLICABLE: Contractor, or subcontractor, if any, working on City service contracts of any amount, as to all employees spending time on City contracts shall observe the Citv's Living Wage Ordinance and all requirements thereof at all times on City contracts. The Current Living Wage Standards are set forth in Exhibit "A". Upon request, ceftified payroll shall be provided to the City. EQUAL EMPLOYMENT OPPORTUNITY lN CONTRACTING: 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 that applicants, employees and recipienl,s of service are treated equally and are not discriminated against because of their race, religion, 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 "B". VENDoR LIST QUESTIONAIRE: Each bidder must submit a completed Vendor List Questionnaire included in Attachment No.4, unless bidder has submitted to the city a current and approved form on file with the City. AFFIDAVIT oF NoN-COLLUSION BY CoNTRACTOR: The City requires that each bidder executes and submits to the City with the Bid, the Affidavit of Non- Collusion included in Attachment No.3. 2.5 LOCAL PREFERENCES: The City of Vernon is committed to promoting the economic health and well-being of its residents. To this end, contractor agrees to recruit Vernon residents initially and to give them preference, if all other factors are equal, For any new positions that result from the performance of this contract and which are performed within the City. 3.0 GENERAL SPECIFICATIONS: 3.1 BID ORDER QUANTITITIES: The quantities contained in the bid documents are approximate only and are for the sole purpose of comparing bids. The City may, in accordance with the specifications, order Transformers as needed at the city's sole discretion. Payment will be made for the quantity actually provided as 2_ 1, 2.3 24 determined by the City and accepted at the unit price noLed in the bid. The bid will be awarded to the responsive and responsible bidder(s) with the lowesI Total Ownership Cost (TOC). 3.2 EVALUATION OF BID: ln comparing bids, the lowest bidder is determined based upon the Totalowning Cost Formula. The City of Vernon reserves the right to relect arry or all bid or any part thereol, and to waive any minor technicalities from the specifications. The contract award will be made from among responsive and responsible bidders meeting the scope specification requirements set forth in Part ll "Detailed Technical Requirement". The Contract will be awarded l-o one bldder per item listed on the Unit Price Bid Form. To be considered responsive, on a particular transformer, bidder must bid in the location indicated in the detailed Unit Bid Price Form Listed under "Bid Unit Price". lf a bid is marked "0", "NO BlD", or is left blank, then it will be considered ro not have been bid. 3.3 TOTAL OWNERSI-IIP coST: Purchase of transformers shall be evaluated by lowest total cost. The formula to evaluate Total Owning Cost (TOC) is as tollows: TOC = C + $a.53/W (PNL in Watts) + $1.1/W (PLr in lvatts) TOC is the total ownership cost in dollars, C is the initial cost in dollars, Plri is the guaranteed maximum no-load loss in watts, and PLL is the Suaranteed maximum load loss in watts. 3.4 AWARD OF CoNTRACT: Evaluation of the bid will be based on the competitive bidding process. A contract will be awarded to the lowest responsive and responsible bidder for each "ltem" listed on the Unit Price Bid Form. 3.5 DURATION OF CONTRACT: The initial term for any contract resulting from these Specifications shall be three (3) years from the date of execution by the City. The contract may be extended for a period of up to two additional one- year periods, with the approval of the City Administrator and without further City Council approval, Approximately 60 days before the end of any contract period the Contractor may request changes in the Bid Schedule, however, any proposed price increase shall not exceed the percentage ofthe then applicable Producers Price Index (PPl) for the most recently available 12-month period. 10 3.6 5AM!!E-!U8!llA5E!A!I8a!r: A sample of the purchase contract the successful bidde(s) will be required to enter into with the City contract included in Attachment No. Sancl by this reference incorporated herein and made pali of these specifications. LICENSE AND PERMITS: Contractor shall obtain and pay lor any required business license. For further information, contact CommunitY Services Department at (323) 533-8811, Monday- Thursday between 7am and 5:30pm. SUBSTITUTIoN FOR PATENTED AND SPECIFIED ARTICLES: Whereverthese Specifications specify any rnaterial or process by patent or proprietary name or by name of manufacturer, such specification is only for the purpose ol describing the rnaterlal or process desired and shall be deemed to be Followed by the words and/ or approved equivalent. Any bidder may offer in the proposal any material or process that is equivalent in every aspect to the material or process specified. This statement of alternate unit shall clearly describe the material or process for which the substitution of alternate and shall provide technical data establishing equ ivalency. 3.9 BID YOUR FULL EQUAL OR BETTER: Transformers lurnished shall be new, complete, ready-for-use and of the latest model, shall not have been used in demonstration or the services and have all the usual equipment as shown by manufacturer's current specifications and catalogs unless otherwise specified- 3.10 EXCEPTIONS AND EXCLUSIONS: No exceptions and exclusions are permitted. Conlractor shall discuss and resolve all questions with the project engineer prior to bid opening. Any attachment of exceptions, exclusions or clarifications to the Bid Proposal will be deemed non-responsive. 3.LL L|ABL|TY INSURANCE: Proof of insurance is not required to be submitted with your bid, but will be required prior to the City's award of thc contract. A copy oI the standard insurance is included in Attachment No.6. 3.12oRDER AND DELIVERY: Orders for transformers shall be made bv written notification bv the City authorized personnel. Delivery of transformers shall be to the Department of Gas & Electric warehouse located at 2323 Vernon Ave, Vernon, CA 90058. Transformers will be delivered on a flatbed truck for side unloading by forklift at ground level. Supplier shall notify City 48 hours prior to 37 3.8 11 delivery. All delivery shall be Monday - l'hursday, 7:30 AM to 3:00 PM contact ielephone is (323) 589-9498 or (323) 585-5192. A tlelivery elate of 10 weeks ARO or less is required. Failure to quote a delivery schedule within this period may disqualify the bid. All deliveries must be accompanied by a packing slip indicating those items actually delivered. Alternate order and/ or delivery arrangements shall only be permitted with the prior consent of the City's 5upervisor or a designee. 3.13FOB !E!!VEBY: Suppliershall furnish MSDS and certified test reportsofthe transformers, drawings, and three (3) sets of Operations/lnstruction Manuals fifteen (15) days before transformers are shipped. These Documents shall be submitted to: City of Vernon Dcpartment of Gas & Electric 4305 Santa Fe Avenue Vernon CA, 90058 Phone: (323) 583-8811 Ext. 316 Attention: Ali Nour - Electrical Engineering Manager 3.14MOST FAVORITE CUSTOMER: Contractor agrees to treat the City as its most favored customer. Contractor represents that all of the prices, warranties, benefits, and other terms being provided hereunder are equivalent to or better than the terms being offered bY Contractor to its current customers. The Cily shall be entitled to any and all other services normally offered by the Contractor (and/ or manufacturer through the Contractor) to its customers. Examples of such services are technical training programs, ASE Certification, inventory certification, access to video tape library, daily deliveries, will calls, special orders, night delive ries, etc. 4.0 OOCUMENTATION 4.1 FOR BID EVALUATION: Bidders shallfurnish the following in their bid package. Transformer unit price, F.O.B. Department of Gas & Electric warehouse located at 2323 Vernon Ave. Vernon, CA 90058, Guaranteed maximum no-load loss at rated voltage in watts. 12 3. Guaranteed maximum load loss in watts at rated voltage and kVA. 4. Percent impedance on ratcd voltage tap. 5. Two sets of dimension and outline drawings. 6. Completed two page Linit Price Bid Form. 13 SpEeiFreATsoN ruO" TR3."203"5 0F{ OVER$'IEAD D!STR[BT'TEONJ TRANSFORMBFqS CEX"V OF VER[zuON DEPARTM]ENT @F GAS 8( EtEeTR[e 1"4 1.0 scOPE 5upplier shallfurnish all work for providing one-phase, 60 llz, mineral oil filled, overhead type distribution transformers rated 500 kVA and belor,v for use on the City of Vernon's overhead distribution system. The transformer sizes that the City requires are as Iisted in the Attachment lJnit Price Bid Form. 2.0 APPI,ICABLESTANDARDS A. The transformers shall conform to the applicable sections of the following standards to the extent referenced in this Specification, and as amended to ihe date of this Specification which, by reference, are included as part of this Specification. A. C57 12.00 EEE Standard General Requirements tor Liquid- lmmersed Distribution, Power, and Regulating Transformers. g. c57 .12.10 Requirements for Transformers 230,000 Volts and Below, 833/958 throu9h 8,333/!0,417 kVA single phase, and 750/862 through 60,000/80,000/100,000 kVA three phase without Load Tap Changing; and 3750/4687 through 60,00/80,000/100,000 kVA with Load Tap ChanBing-Safety Requirements. c. c57.12.20 Overhead-Type Distribution Transformers, 500 kVA and Smaller: l-ligh VoltaBe, 34 500 Volts and Below; Low Voltage 7970l13800Y Volts and Below D. C57.72.74 Terminal Marklngs and Connections for DistribuLion and Power Transformers E. C57 .12.80 Terminology for power and Distribution Transforrners. F. C57.L2.90 IEEE Standard Test Code for Liquid-lmmersed Distribution, Power, and Regulating Transformers and IEEE Guide for Short-Circuit Testing of Distribution and Power Transformers. G. C57 .12.91 cuide for LoadinB Mineral-Oil-lmmersed Overhead and Padmounted Transformers Rated 500 kVA and Less with 65"C or 55oC Average Winding tlise. H. C57 .1,2.1,06 IEEE Guide for Acceptance and Maintenancc oI lnsulating Oil in Equiprnent. I. NEMA TR1 Transformers, Regulators And Reactors. t. DoE 2016 Energy Efficient Transformers. B. ln the event of conflict between the codes and standards and this 15 I Specification, Supplier shall notify City of Vernon Department of Gas & Electric and secure a written clarification before proceeding with I'he work. 3.0 SERVIEE CONDITIONS 11. Environment A. The transforrners shall perform in accordance with all provisions of the Specification while subject to the service conditions specified in ANSr/rEE E C57.L2.00. B. The transformer shall be suitable for 30 years of use on the City of Vernon's electric system when installed in accordance with the service conditions set forth in the latest edition of the ANSI/IEEE c57.12.00, Section 4.0, in its entirety. 3, 2. Seismic and lmpact Loading A Before and during installation, the transformers shall withstand, without damage, rough handling such as bouncing on a trucl( when filled with insulating medium and impacting against or upon rigid structures at speeds up to five feet per second, and being lifted by two bosses or lifting seconci, and being lifted by two bosses or lifting bolts at any angle. Following these conditions, the transformers shall be capable to being energized without a pre-operational test. B. After installation and during the 3o-year life of transformer, transformer will be subiect to occasional earthquake motions (0.29 horizontal and 0.13g vertical) along with significa nt vibrations from traffic and frorvt adiacent equiPment. 3.3 Pre-installation lnspection The City of Vernon will, at its discretion, provide a pre-installation inspection of each tran sformer. 3.4 Operating Dutv A. For its 3o-year life, each transformer shall be suitable For operation under short circuit conditions as stated in the latest editions of ANSI/IEEE C57.12.00 and C57 72.90. Supplier shall supply verification that the design has passed the required short circuit criteria. 1,5 4..0 rlATtNGS 4.1 Sizes The transformers shall be sized as listed. 4.2 Hish Voltage Ratings Transformers shall be 60 Hz with BIL ratings and lnsulation Class as shown ln the table below. Characteristics 4.3 Low Vqllegq B9!r'g Transformers shall be 60 Hz with BIL ratings and lnsulation Class as shown in the table below. lnsulatiori Characteristics 4.4. lmpedances Transformer impedance shall not be less than those shown in the table below All transformers testing to determine transformer impedance shall be based on the base kVA rating of the transformers 65 de8ree Celsius temperature rise. The transformer impedances shall be shown on the transformer nameplate. 'fransforrner lnsulation Transformer High Voltage (KV) Insulation elass (l(V)lnsulation Btl. (KV) 7.2/12.47Y 15 95 L6.34 1B L25 'lransformer Low Transformer High Voltage (Voltsl lnsulation Class (KV)lnsulation BIL (KV) 1,20/24O t7-30 277 L2 30 17 VOLTAGE KVA %Z )-44 r0-7 5 2.0 24C 1 00,167 2.5 24C 250 3.0 271 15-100 )-.0 277 167-333 ?-.5 277 500 3.0 Minarnum Transformer lrmpedance 5"0 eerNls]'Rijefl ()N FEATURES 5.1 Coil and Core Construction B, The transformer core shall be of high efficiency rectangular wound core. The core shall be made from one of two processes: single-turn laminations of high quality, grain oriented silicon core steel. Amorphous core (i.e. metallic glasses metal) transformers are not acceptable. l'he transformer coils shall be designed to maintain their nameplafe KVA rating throughout the normal temperature range of operation which shall be 65oC (BooC hot spot). All materials used shall be of the 65oC, 80oc hot spot class. All materials shall bc thoroughly tested for compatibility with all transformer components before being assembled. The primary coil shall be manufactured from heavy varnish or paper insulated aluminum or copper wire. The secondary coil shall be manufactured from full width aluminum strip whose edges are finished to prevent burrs and insulated with epoxy-diamond paper between layers of the conductor. All insulating paper used as layer insulation in transformer coil shall be bonded type, coated on both sides with a thermosetting adhesive and properly cured prior to impregnating with oil or the coils shall be wound with primary conductor containing a thermosetting adhesive that when properly cured will form an effective bond, both turn to turn and layer to layer. 5.2. lnsulatine Fluid A. The transformer insulaiing fluid shall be standard electrical grade mineral insulating oil. l-he insularing oil shall be tested and degassed to assure a chemically inert oil. The transformers shall be furnished with oil which meets the requirements specified in ASTM Standard D 3487 for mineral insulating oil, C. lJ. 1B I (_. except that the DBPC content (% by weight) shall not be less than 0 15 The insulating oil in the equipment shall conform with ANSI C57.106. All transformer oil shall be tested lor polychlorinated biphenyl's (PCBs) per ASTM D4059 and cerlifiecl as having no detectable levels of PCB. All oil furnished by supplier shall not contain any detectable traces of polychlorinated biphenyls' A sealcd tank shall be provided on all transformers 5.3 l-aps and Changers A. The transformers shall be furnished with full capacity high-voltage taps The tap changer shall be externally operated and clearly labeled to reflect that the transformer must be de-energized before operating the tap changer as required in Section 3.3 of ANSI C57.1,2.26. Padlocking provisions shall be available for lever or hotstick operable handles. Tap changer operating mechanisms shall be permanently identified to show "De-energized operation Only". Decals and stencils are not acceptable. The unit shall have one of the following tap configurations: Two - 2'A% taps above and below rated voltage such as the following: VOLTAGE FULL CAPACITY TAPS 16,340 17,2O0 / ).6,7 7 O / 15,9L0 I L5,48O 7 ,200 7 ,560/7 ,38017,O2O/6 B.The tap changer position indicating nameplate shall have numerals or letters that are clearly legible and of permanent quality' Decals and stencils are not acceptablc. pressure Withstand and Pressure Relief An assembly shall be provicled that is designed for pressure relief. The assembly shall remain effectively sealed for overloads and external secondary short circuits of the duration and magnitude allowed by industry standards, but shall relieve pressure at a minimum of 8 PSIG. Design should meet the requirement of the latest edition of the ANSI C57.L2.2O pa"agtaph 6.27 for relief of excessive pressure. The valve shall be of the indicating type with weatherproof cover, and equipped with a pull-ring for hook-stick operation lt shall have L/4 inch NPT threads and B. 5.4 B. be located on the tank wall above the oil level in either scgment 2 or 4 as designed in ANSI C57.12.20, Table 52 The valve shall meet the followinB minimum operating characteristics: 1. Cracking Pressure: l-0 PSIG 2. Re-seal: 5 PSIG 3. Flow Rates: 50 SCFM at 15 PSIG 100 SCFM at 50 PSIG C.ThevalvebodyandVariouspartsofthedeviceshallbecorrosionfesistant.only the folltlwing pressure relief devices are acceptable: 1.. Circle Seal Model No. P60-383 2. Qualitrol Model No, 202-O32-Ol or 707-33-Ol 3. Beta Model Nos l"712K-1, -5, -6, or Model No 1750K-5' D. The required electrical clearances between pressure relief valve and live parts shall be maintained. 5.5 Tank Pressure Withstand A. Tank withstand should meer the latest edition of NEMA TRl, Part 2 B. Tank bottom shall have a rolled edge and tank wall base which is three layers t hick. 5.6 Tank Finish A. Tank covers shall have a slope of 15 degrees for moisture run-off and 100 kVA and below, shatl have an insulated coating on the cover capable of withstanding 15kV at a 2000 volt/sec rate of rise, or equal, tested per ASTM D149 using 1/4" diameter electrodes, or equal. Theresultsof design testto confirm this capability shall be submitted for approval' B. The tank coat will be a finish which can withstand a direct blow of 160 inch-pounds per ASTM D-2794-69 for units 100 kVA and below and meets or exceeds the following as set forth in ANSI C57'12 28: 1. salt spray for 1000 hours 2. Humidity Test, 3. Abrasion resistance 4. Crosshatch ad hesion 5. Oil resistance. 20 C. The paint on alltranslormer tanks shall be grayish in color and conform to Munsell 5BG 7.0/04 with the followinE tolerances: 1. l-lue: +/-12 (3G and 78) 2. Value: +/-0.2 3. Chroms: +/-o.2 s.7 Ialk a!-d-ee!gl! Transformers shall have bolted covers for all size transformers. One spare bolt per each transformer shall be provided and included in the bid. 5.8 lnternal Lead ldentification lnternal secondary leads shall be identified with appropriate marl<ings permanently embossed in the lead that correspond with lead marl(ings on the na me p late. 5.9 External Features Transformers shall be provided with cover mounted high voltage with eyebolt terminals, low voltage porcelain bushings with eyebolt terminals and ANSI single position support lugs (hanger brackets) with nameplate on lower bracket' For all transformers rated above 167 kVA, no support brackets are required' 5.10 Weisht and Dimen sions A. The maximum weight for transformers 100 kVA and below shall be 1,400 lbs. B. All 250, 333, and 500 kVA single phase transformers shall be "light weight" transformers. The weights and dimensions of the 'lightweight" transformers shall not exceed the weights and dimensions specified below. 5.11 Ground Provisions All transformers shall have a tank grounding provision. Rating {kVA)Weight (lbs)Height (lnches) width (lnehes) Depth (lnchcs) 250 2,500 41 3B 333 2,800 72 41 3B 500 3,300 72 50 A) '100 1,400 5B 41 3B 167 1,600 5B 41 3B 21 5.12 tlglLvoltase Eushines A, Transformer rated 15 kVA through 167 kVA shall be furnished with two cover- mounted bushings. l-ligh Voltage bushing terminals shall be in accordance wilh the latest edition of the ANSI Standard C57 .t2.2O, paragraph 6.L.2. B. The cover-mounted bushings shall be of the 15kV insulation class for 7kV transformers and L7kV insulation class for 16kV transformers. The creepage distance of the bushings shall not be less than 15 inches. C. When the distance between live parts of cover-mounted bushings is less than 12 inches, the bushings shall be equipped with approved bird guards' Bird guards that are approved for use on overhead transformers are: 5.13 lnterna I Hish-Voltage Connections A. Each internal high-voltage lead shall be equipped with either a ring-tongue or a hook-type connector. Each connector shall be terminated on a fixed threaded stud, a fixed threaded bolt, or a non-removable threaded bolt, each having two nuts for holding and locking purposes. 1-. Ring-tongued type: The ring-tongue terminals shall have mechanical and electrical properties so as to contain the high- voltage leads, without breaking, even under short-circuit conditions. Burndy type YAV is typical of the type desired. 2. Hook type: Hook terminals shall meet the same physical requirements as specified above for ring-tongue terminals. ln addition to the above, both changing and locking nuts shall be held captive to prevent their complete removal. AMP, lnc. Style No. 3 "Hook" terminals are typical of the type desired. MANUFACTU[IEIl i\IIOEEL NUMBER Coltec lndustries 703B03-53 Porcelain Products 65001 th rough 65019 RTE 0704119b01 I(uhlman Elec[ric 6210209902 assem bly 6210208804 assembly 2)- 5 .14 & 'neplelC: A. The nameplate shall be corrosion resistant, permanent, high quality anodized aluminum and rnounted on the mounting bracket of the transformer. The markings on the nameplale shall permanently show the internal connections of the transformer. B. ln addition to the nameplate requirements shown in ANSI/IEE C57.1 2.oo-section 5,12.2 Paragraph (1), Table 9 for nameplate A with total weiSht including oil shall be indicated. C. The nameplate in addition must include the manufacturer lD and serial number. lJ. The Transformer Nameplate shall state that "Filled with rnineral oil that contained less than 1 P.P.M. PCB at the time of manufacture". 5,15 MSDS The supplier shall be required to provide all applicable Material Safety Data Sheets with all transformer orders. 6.0 i-ESTS 6.L General A. Transformer tests shall be performed as specified in ANSI Standard C57.12.00. And C57 .f2.90 these test reports shall be provided to the City prior to shipping. The City will not receive any transformers without the required test reports. B. Units shall comply with routine test requirements of ANSI and certified test reports shall be furnished. The vendor shall provide with returned bids all applicable documentation of compliance with ANSI desiSn tests. C. The following data shall be submitted with each transformer order: 1. Guaranteed maximum no load (excitation) loss at rated voltage and 110% voltage in Watts. 2. Guaranteed maximum load loss in Watts at rated voltage and tll% voltage. 3. Guaranteed maximum total loss in watts at rated voltage and 110% voltage. 23 4. Exciting Current in percent at rated voltage and 110% rated voltage' 5. Percent impedance on base voltage and at the maximum temperature rise. 6. Efficiencies shall be provided at loading levels of 100%, 75%,50%, and 25%. 7. Regulation at rated load @ B0% and 100% Power Factor' B. Two sets of outline drawings showing dimensions, weight, gallons of oil, gauge of steel in tank walls, cover, bottom, and cooling radiators and description of accessories. After order is awarded, the vendor shall submit FINAL drawings. 9. Verification that the transformer design has passed the required short circuit crilerra per Section 3.4 oF thesc specifications. 7,0 OPERA'IING PERFORMANCE 7.1 General the Apparatus shall perform in accordance with the conditions set forth in this Specification. B.O WARRANTY Supplier shall provide warranty for a minimum of twelve (12) months after delivery' 24 26 EIDDER'S EHECKTIST The following list is provided to assist bidders to eliminate errors and omissions which may render your bid unacceptable. DOEUMENTS TO INELUDE: tsid packages must include the following completed documents: o Signature page and legal status c Unit Price Bid Form (complete the column entitled "Bid Unit Price" - if you do not wish t<l bid on a particular item, write 'NO BID) o Affidavit of Non-Collusion by Contractor Form o City of Vernon Vendor List Questionnaire Form FIOW TO SUBMIT THE BIDS: / Bids must be signed and submitted in TRIPLICATE. Bidder must submit bids in an ORIGINAL AND TWO COPIES. / AII bids shall be enclosed in sealed envelopes, distinctly marl(ed "Bid" with ihe title of the bid and the bidder's name address appearing on the outside / Bids should be addressed to: City CIerl< 4305 Santa Fe Avenue Vernon, CA 90058 TIMING TO SUBMIT AND OPEN BIDS The City Clerk must have received the bids by 2:00 p.m., on the day listed in the Notice lnviting Bids. The City strongly recommends that bidders either hand deliver or mail well lrefore that time and date to ensure that it is timely received. At the time of the bid package opening, the City Clerk will open the bid packages and acknowledge the receipt of Unit Price Bid Form from Manufacturer/Supplier. Once all bid packages are opened, and the bids announced, the Unit Price Bid Forms will be made available for public review. 27 City of Vernon Purehase Contract City of Vernon Finance Department Purchi:-sing Divisior) 4J05 Santa Fe Avenue Vernon, CA 9005t Phone ,l: (32f) 583-881I Fax #i (321) 326-1491 tnternet Addrcss: y]{g,qi!yqu9!!9!p!d Contract Date Anrendment Pflge Buyer': Ship Tol Vendor Ndme BrllTo: nt Amount Contract'fotal ] SAJNdflL,tr Impoltant Notice to Vendors: Contractor represenLs that it has a City approvcd EquaL Employmc[l Opportunily and Non-segregation Atfidavit. Theartached TernN and Conditions oI Pu,chase Order/Cont(act shall be part of lhis Purchasc Orde Co[uact. Vendo$ pcrfolming scrviccs must indrcate acceptance ofCity Ternrs and Cond-Ltions and lehrrn a copy of thrs acknowledgement to the City prior to perfornrance. Failure to do so will void this Purchase Order/Contract. AII shipments, shipping pnpcrs, invoioes and corespondence must be icle[tified with oul Purchase Ordcr/Conuact Numbcr. Failure io do so may delay payment processing. EXHIBIT 7 4t2014 CITY OF VERNON 'I'ERNIS AND CONDTTIONS O[' PURCTIASB ORDER/CONTRACI This is a puvcr.nment cunLr.tcr. 'lhe temrs atc ot cltanged by ,lny wo(ls addeJ by C.rrttr':rutor'. nor'iuperseded bc(ilu\e-o[ an)'. Ibnn used bv C;ntrrctor in fie couLse ol b(Nincs:j. Any chnngc in terms rrlusl hc a8rced tu by irn ilutholiircd rcpresentatrve ol lhe Clty' lll rvriting'. Acceptance by rlre City of goods, maleria[s or services is nol an acccptance oI Contriclor's othcr' tcmrs. I Contlactor ogrccs to furnish tlre mAtcrials or services dcscribe<l in thc Purchasc Ordel'/Contract lo which this is attachecl and ",bj;i io aiiierms und conditioos of:hc PlrrchiLse Oder/Coouact, this Att chrnqrt !o the Purchase Otdcl/Cont|act atld xll other attachments hercto 2. Conllactor agrces !o subi'Iit all iovoices in d[pticatc to the address indicated on ihe Pur'chaso Order/Contlact. 3. Conlractor agrees to iuloice flt net priccs withont fcdclalexcise tax or federal tilel tax 4. Conlrecftrr agrees toshowon ali tnvoices thc name olthe dcparlrnunt to which too{.ls Ilr scrvices lverr nrnishcrl. and.whcthcr the in"oi". iur6is cou,pl",. o( parrial delivery or performnnic, thc Purthlse Order/Contrlct nuruber and arry aPplicdblc cuh discount 5. 6. '7. Contlactor agrces to prepay tlansportation charges and show the separalely on all lnvolces. Contmctol agrees to show applicablc sates or rlse lax as sepatate items on all invoiccs. Title to all matedals fru ished urder the Purchese Or(ler/Contract shall pasri to the Ci[y Llpon delivery and loading of rncrchandise at tlle F.O.B. pointdesignated in the Puchase Ordc/Co0lract Any item ordered r-,n rhe lace hereof that is tisted in the Safety Oldels of lhe Calilbrnia Division ol ln(lustflirl Safcty shall fully corirply *ith the latest rcviscd rcquirEments uf said Safety Orrlel:s All goods, materials nnd equipment ordeled shall, exccpt as otherwise notcd in lhis contract, bc deliveted in a new and uuscLl co dition () E, I0. All artomouvc cquipment delivered to the City shall mee! all requireme[ts of the lalest revision of the Cali[orrria Vehicle Codc and of the Federal Departmcnt ofTraosPoroLion, otice will be givcn in witing, it possible, ot by the r[eans most corlect the dEfect or othei non-cbnfolmity wiihin l0 days alier diJtc action, thcn lhe Ci(y nmy ntake thc nccessa,', mrterials. equipmcnt ind edminisrralion. The Cily rhhel.l is not sulficienl. the Cily nriy reuover any 12. pflor to lic issuancc of lhc Purchase Or(ler/Co tr iL Contluclor may be |cquiterl to providc Io CitY evidence of insru'.rnce. Failllrc'- io n1xini"iu the rcqqire(l amounls "u,l lypes of coverirge throughr.lit thc dirration of setviccs supplled shall cunsl(rltc n rnr(crial bresch of lhis conniact cnd shJll cnlitle the City to tcrminilte thi\ uonll a((. tJ Coniracr(,r shall noroelfufl|lwolkonCltVowncdproperty,rndshaltnotcomrr)cnceworkorcauselnalclinlstobe.ielivercdrolhe' ioU iir., i.nr it ", u,rrhLrizcd in wflting by lhc tlearl bi tlre Dep]l tment (or desigoee) fot whom the wo* was orde(cd. ,5 n";Xli,;":Ti,?i"'Til mcdical condition or 16 Contrirctor shall obtain a City Busincss License u der lhe ter lns and conditious of Vernon City Codc, Scctions 5 20, and tbllowing, urhere required EXHIBIT 7 at2014 t9. 11 I8 22 21. 20 2t Conlractor hcrcby reprcsents, wanimts and certifies thrrt no officcr or eNployee of the Contractor is a dircctor, officer or employce of ihi Ciii ,f V"ir",i, or ii member of nny boar(Ls, comnrission or cornmiitces, except to the cxtcnt permitted by law. ol cCi sto mli intai Dromotlv deliver the records to lhc City of Vc[0on or rclmburse ihc i,ridil at a location oiher Ihcn thc City of Vernon, including, pemonnel. sala es. privntc andilors, travel, lo,lgin8, me{ls lnd uvclhead, prcvided, for Contractor sir.ll be, and is, atul indep€ndenr 'iish Such serviccs in its own man0cr and method, except as tn case of conflict betwceo the tem$ of this contract rnd thc terms of any olher documeflt which is a parl of this hartsaction, thc rerors of this Purchase Odcr/Contt act shall strictly prevail. r trilns[er this co trilct or tny rights hercunder willt out the priol wrillrn constnt uf tlle City whlch sole (liscretion r\ny unauth'irizld rssignnrent of trlnstbl shall be null :rnd void in(l shall constittrt. I of its obliS.rtiolls ullder lhis contract Time is stricrly oI the essencc of thts contract and each and cvery covenant, term and provision hclcof' The Citv s waiver o[ anv lcrm, conclrtion, brcach or default ol this conlrJct shAll not be coniidcrcd to be .l waivel (rl.rny othcr te[m, coirlirion, ctefault dfbrcoch, llot of a subsequcnt breach oI thc orlc wllivcd 'I'hc orovisions of Vernon s Ltving Wngc Ordinancc, Vernon City Codc, Sectir-rns 2. I J I , and followins. rcquircs tlt^t contrlctolf, plovlding labor or services to the City [cy crnployees in accordance with Ilrc ordinance The City reserves the tighr to canccl any portion of this Purchase odel at any time prior to dle delivery ofCoods alld Services This pucha$e Order/Conrract shall be govelned a d construed according !o the laws o[ the State ol CaliForlia. This purcha.se Otdcr/Conlract, including any Exhjbits attached hercto, constihltes thc entrre agreemcnt and understanding betrveel the parues ft,gatdlng its subjccl matter and supersedes :rll prior or contefipotaneous negotiatlons, rcPrcscntarions' understandings, correspondence, doicumentation and agleenrents (rvrilten or oral) A(ldrtional rerms (All additional tcr lns 4nd conditions must be apProvcd as lo folm by thc city Attomey in writi0g) EXHIBIT 7 at2014 23 25. 26 28 CIry OF VERNON GAS AND ELECTRIE INSURANCE SCHEDULE {Venclor} The Contractor shall provide prooF of insurance, including a standard certificate of insurance, in at least the following arnounts and coverage (combined single Iimit permitted) The general liability policy shall contain the follo\,ving special endorsements whrch shall be noted on or attached to the standard cerliflcate of insurance: An endorsement naming City, its offlcers, and employees as insureds under the policy. An endorsement providing City thirty (30) days notice of cnacellation or material reduction of coverage. An endorsement providing coverage for all operations under City permit and specifying the acttvities covered Such other endorsements as may be required by addendum heleto. ln addibon to the standard certificate of ansurance, proof ol general and umbrella liability coverage shall be furnished in the form checled below. Certification of the following proofs by the insurance agent or broker will not be accepted: For each policy, a notarized letter from the underwriter or carrier certifying that the coverage and statement in the standarcl c€rtificate of insurance (attached thereto) are true and correct and that the signator is an oficer authorized to so certify A copy of each policy cerlified by an officer of the underwriter or carrier and notarized Coverage and Limits Bodily lnjury Property Darnage Flazatdi Each Person Each Accrdent Each Accrdeni Automobile tiability Owned Automobrle s500.000 $1 000,000 $500,000 l-lired Automobile $500.000 $ 1,000,000 $500,000 Non-Owned Automobile $500,000 $1 000,000 s500,000 Workeds Comoensation $ Siatutorv Emplover's Liability S '1.000.000 oer emplover General Liability Premises Opelahons $1,000,000 $2,000,000 $1,000.000 Elevators (lf Aoolicable)$1,000,000 $2,000,000 $ 1,000,000 lndependent Contractors $1,000,000 $2,000,000 $1,00c,000 Products - Completed $1,000,000 $2,000,000 $1 000 000 Operations Contract Liabrltv $1.000 000 $2.000.000 s1,000,000 Umbrella Liability $4,000,000 s1.000,000 $1.000.000 ExhiQiLA LIVING W,6rGE ORDINANCE AND PREVAII-lNG WAGE Mlllnrgrn-flvi'U-!ryqCCE Article XVlll of Chapter 2 of Vernon's Municipal Code {Section 2 131 et seq ) requires employers to pay a \,vage of no less than "ten dollars and thirty cents (S10.30) per hour with health benefits, or if health beneflts are not provided, then eleven dollars and fifty-five cents ($11..55) per hour." lraid anel Unpaid Davs Off: Employers must provicle qualrfying employees at least twelve (12) compensated days off per year for sick leave, vacation, or personal necessity- Employersshall also permit employeestotake an additional ten {10) days a year of uncompensated time for sick leave for the illness of the employee or a member of his or her immediate family where the emp oyee has exhausted his or her compensated days off for that year. Retaliatior Prohibited; No emplover may discriminate against any employee for complaining to the city regarding the employe/s compliance or anticipated compllance with the city's Liv ng wage ordinance, for demanding compiiance with the Living wage Ordinance, or for otherwise asserting rights under the Living Wage Ordinance. Errforcement; 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 cmployers. E-EXID!!B ESUAt EMPTOYMI=NTOPPORTU NITY PRAGTICES 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 discriminaLed against because of their race, religion, color, national origin, ancestry, disability, sex, age, marital status, medical condition, sexual orientation or any other protected class status. Contractor further certifies that it will not maintain any segregated facilities. Contractor agrees that it shall, in all solicitations or advertisement for applicants for employment placed by or on behalf of Contractor, state that it is an "EqualOpportunity Employe/'or that all qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, disability, sex, age, marital status, medical condition, or sexual orientation or any other protccted class status. 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 Contractors records pertaining to the practices subject to this policy, even if the material may be otherwise confidential or privileged except as prohibited by law. Nothing contained in this Agreement shall be constructed in any manner as to require or permit any act which is prohibited by law. D. 34 or.i X; na"l Bid by SIGNATURE PAGE AND TEGAL STATUS The undersigned certifies that he/she is an official legally authorized to bind his/her firm and to enter into a contract should the City accept this bid. c/o Pqci{t u*t '#e s (Nanfe of Firm) Legal status of bidder:Please check the appropriate box X corpor"tion/LLC State of ln ,orpor"t on Ge O lQl 4 \J Partnership List Members (attach additional sheets if necessary): DBA State fu ll name DBA Othe r Explain Signatu re of Bid naa-* iigD t i/lori;Pqss Ctcity CDl.rCoAh.,"CA Telephone rto. P60,daY -a'r)., Signed this la ADDENDUM NO. a"y or N)vEr4b€ R. . zot$ BIDDER'S INITIALS 1. 2. 3. (Authorized Signature) 25 UNIT PRICE BID FORM CITY OF VERNON GAS & ELECTRIC OVBRHEAD TRANSFORMER TDCHNICAL REQUIREMENTS Transformer rati[Bs used by the city of City ofVernol a]ld expected purchasing quarltities Notel: Price bid shall include all federal, state,local and othertaxes. Page I of I ITEill PITIMARY VOLTACE SECONDARY vot.TAcf,ILATING (I(VA)CITY STOCI( CODT' Nnmber of units cxpccted to be o,dered by city BID PER UNIT ORDERED, Note I 1 7200n2470v 120t240 t0 2002 L2 8'l I 7 12t)01 t2470Y 120n40 t5 2003 15 qav 3 7200/l2470Y 21',|I5 200,t 72.q,51 4 720042410v 120t240 200s 2!fr'|5 5 7200fi2470Y 217 25 2006 24 853 6 7200fi2470\120t240 37.5 2007 24 te to '7 '7200fi2470v 277 37.5 2008 l8 DYD 8 7200112470y 120t210 50 2009 t2 l'15'l 7200^2410v 211 50 2010 l2 t\\3 l0 '7200n2470Y 120t240 75 20t r 9 tq\D ll 7200112470y 217 15 2012 l2 11a'7 't2 7200t12470Y 120t210 100 2013 t2 AB B3 l3 7200fi2470y 217 t00 20t 4 t2 a'?aD t4 r6340 120n40 l0 2024 l2 BIt l5 16340 2',7',7 l0 2025 9 B1'l t6 16340 t20t240 r5 2026 t2 lDa5 t'7 163,r0 217 r5 202',1 t2 ilo3 t8 16340 120D10 2028 l8 1013 t9 16340 277 25 2{)29 t2 lD ?a 20 16340 1201240 37.5 2030 l8 l3',lq 2t r6340 217 37.5 203t t8 labl 21.16340 120t210 50 2032 2t i,lB 7 23 r6340 277 50 2031 l5 ILIJ A 21 r6340 120t240 75 203.1 t2 lB a5 25 163.10 277 75 2035 t2 tl a/, 26 r6340 120/210 r00 2036 9 Wq 27 r 6340 277 t00 2037 t2 )'1 tDI AFFIDAVIT OF NON-COLLUSION BY CONTRACTOR STATL OF CALIFORNIA ISS COUNTY OF LOS ANGELES} OJ€.'16 and says that he@ is Pan eQ5 O (l s.n 'sol. being first duly sworn deposes , PEsd€nf', S6re1ary", orolha proFr lrlle) crTrC l,'/l*r(e s (lnserl name ofbidder) who submits herewith to the City or Vernon a proposal; That all statements of fact in such proposal are true; b. I certily under that the above information is cofl'ect tsy GdL That such proposal was not made in the interest ofot on behalfofany undisclosed person. Parlnership, company, association. organization or cot?oration; That such proposal is genuile and not collusive or sham; That said bidder has not, directly or indir-ectly by agreement, communication or conference with anyone attempted to induce action prcjudicial to the interest of the City ofVemon, or ofany other bidder or anyone else interested in the proposed contract; and further That prior to the public opening and reading ofproposals, said bidder: a. Did not directly or indirectly, induce or solicit anyone else to submit a false or sham proposal; Did not dilectly or indirectly, colhtde, conspire, connive or agree rvith anyone else that said bidder or anyone else would submit a false or sham proposal, or lhat anyone slrould refrain from bidding ot withdraw his proposal; 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 ol ofanyone else, or to raisc offix any overhead profit or cost element ofthis proposal price, or ofthat ofanyone else; Did not, directly ol indirectly, submit his proposal price or any breakdown thereol or the conteuts thereof or divulge information or data relative thereto, to nay corporation, pannership, company, association, organization, bid depository, or to any member or agent thereof, or to any individual or group of individuals, except the City ofVernon, or to any person or persons who have a partnership or other financial interest with bidder in his business. Date: /, - iJ-i5- ritre: 5q(es €lqittec4 - Vendor List Questionnaire Affidavit of Equal Opportunitv & No_nrseglegation ln order to be placed to the City's vendor list and be eligible to receive City business, you must provide the following information. By submitting this form you are declaring under penalty of perjury under the laws of the State of California and the laws of the United States that the information is true and correct. Furthermore, you are certifying that your firm will adhere to equal opportunity employment practices to assure that applicants and employees are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex or age. And, your firm does not and will not maintain or provide for its employees any segregated facilities at any of its esiablishments. and that it does not and will not permit its employees to perform their services at any location, under its control, where segregated facilities are rnaintained. 7o,;eR, Par'1nr Name of Company c/o t'o c i-f Ujl,'&&"."srerephone lloo -Ja! -a ll ). 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I I I I '. rc)ord aa - € ctzE,l- an c.l ()rG= oB 8p** aaE P'P'^ $ i = 2>Fl J\ji -EE* R-BF$il; e"'g ==f d="8 =$3-=IpIa6HSHEP=dB=tE=EEE ==F=E==E.C!trr.oNOOrO I I rdo- E al 1s hYo-s6 @=9 firs9=<E I I E{ I I oOe o i<!5i ld t2 iE I idlc!- loi&trdlzlFIE:<i0-lrlri =:oiaLi o Bc;EZ. aJi <'; '--iJ-r 51 OI I i -tQlr{-i<iE--i ><i OIdrq t\i(i I !IIIIII ea - € RECEI\fIiD RECEIVED DEC 0 7 20t5 CITY ADMINISTRATIONSTAFF REPORT CITY CLERI( I ;iFI ERN.N GAS & ELECTRIC DEPARTMENT (@) DATE: TO: FROM: RE: December 15, 2015 Honorable Mayor and City Counc Carlos Fandino Jr., Director of Ve Originator: Ali Nour, Utilities Engineering Manager Award of Bid and Purchase Contract to OneSource (Southwire) for Medium Voltage 15 KV Rated Underground Cable for the Vernon Gas & Electric Department (Bid Specification #CA1-2015) B. Recommendation Find that proposed purchase of underground cable is exempt from Califomia Environmental Quality Act (CEQA) review because, as a continuing administrative or maintenance activity, such is not a "project" as defined in CEQA Guidelines section 15378(bX2). And even if such activity were a "project," it would be exempt from CEQA review 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 Accept that OneSource was the lowest responsive and responsible bidders for bid specification #CA1-2015, relating to the purchase of medium voltage 15 KV rate underground cable for all three (3) bid items; and Award bid and authorize the Purchasing Department to issue purchase order conEact to OneSource (Southwire) for all three (3) bid items for a grand total amount that is not to exceed $334,434; and Reject CME bid. Backsround Historically, Vemon Gas & Electric (VG&E) evaluates the desigrr and total cost of ownership of underground electric cables quoted by different manufacturers to ensure that the City receives the most appropriate product to meet its needs. As a result of thorough procurement assessments, these investments have the tendency to last over 30 years. Intermiuently, the supplies of medium voltage underground cables deplete and require restocking. The City must C. D. Page I of2 DEC 0 8 2015 adhere to established minimum stock levels, as inventory of such equipment is a crucial component in the provision of safe, efficient, reliable service to Vemon customers. On October 8, 2018, in compliance with all legal requirements, the City published Specification #CA1-2015 on the city web site and advertised an invitation for bids in newspapers for the fumishing and delivery of three (3) types of medium voltage 15 KV rated underground cable for the Gas & Electric Department. Bids were opened on November 16, 2015, and the Department received one response from a distributor quoting two different manufacturer cables for all three (3) sizes of cables. The bidder quoted manufacturer pricing from Southwire and CME. Although the CME pricing was lower than Southwire, the delivery times exceeded VG&E's specification requirements. For each of the bid items staff is recommending to award the bidder that had the "lowest responsible and responsive bid", as per the published bidding documents. Recommended Bid Awards and Purchase Orders Staff recommends the City Council declare that OneSource, representing Southwire, is the lowest responsible and responsive bidder for all three (3) items. It is recommended that the City Council authorize purchase order contracts for the grand total not to exceed amounts shown in the table below with OneSource (Southwire) based on evaluation process and on the basis ofbeing the lowest bidder complying with the Specifications on each item respectively. The purchase order amount includes sales tax. Recommended Vendor Amount Bid Price Items Awarded OneSource i Southwire $334.434 3,4,5 Fiscal Impact The proposed purchases totaling $334,434 are within the Capital Budget for the Gas & Electric Department for fiscal year 2015-2016. Attachment(s) l. One Source Proposal Page 2 of 2 I frffiounr;t 12lOl weslem Ave. Gorden Grove. CA 92841 . (714) 685-5340 ' FAX (714) 67G9656 www - I source disl-com November 13,2015 City of Vemon City Clerk 4305 Santa Fe Avenue Vernon, CA 90058 Subject: Tree Retardant Cable To whom it may concern: OneSource Distributors is glad to provide two bids attached. One for Southwire and one for CME Wire and Cable. Exceptions: Lead times will run approximately 10-12 weeks aro for Southwire Lead times will run approximately 16-18 weeks aro for CME OneSource takes exception to the liquidated damages clause. We can provide proof of insurance for City of Vernon upon receipt of a purchase order. Meanwhile we have provided an example given to one of our other utility customers. Thank you for your consideration on these bids. Sincerely,\_/T)- // ^ --l-;7"/Cccu &1-t*LC<-t',- Mary Bertao (562) 401-1275 ELECTRICAL . AU]OMATION . CONTRACTOR . UTILITY' INDUSIRIAL' TOOLS' SAFETY BIDDER'S CHECKLIST The following list is provided to assist bidders to eliminate errors and omissions which may render Your bid unaccePtable. DOCUMENTS TO INCLUDE: Bid packages must include the following completed documents: o Signature Page and Legal Status o Unit Price Bid Form (complete the column entitled "Bid Unit Price" - if you do not wish to bid on a particular item, write 'NO BID) o Affidavit of Non-Collusion by Bidder Form o City of Vernon Vendor List Questionnaire Form HOW TO SUBMIT THE BIDS: / Bids must be signed and submitted in TRIPLICATE. Bidder must submit bids in an ORIGINAL AND TWO COPIES. / All bids shall be enclosed in sealed envelopes, distinctly marked "Bid'with the title of the bid and the bidde/s name address appearing on the outside. r' Bids should be addressed to: City Clerk 4305 Santa Fe Avenue Vernon, CA 90058 TIMING TO SUBMIT AND OPEN BIDS The city clerk must have received lhe bids by 2:00 p.m., on the day listed in the Notice Inviting Bids. The City strongly recommends that bidders either hand deliver or mail wetl before that iime and date to ensure that it is timely received. At the time of the bid package opening, the city clerk will open the bid packages and acknowledge the receipt of Unit Price Bid Form from Manufacturer/supplier. once all bid packages are opened, and the bids announced, the Unit Price Bid Forms will be made available for public review. 24 SIGNATURE PAGE AND LEGAL STATUS The undersigned certifies that he/she is an official legally authorized to bind his/her firm and to enter into a contract should the City accept this bid. Bid by Legal status of bid der:PIease check the apProPriate box Corporation/LLC Stateoflncorporation Partnership List Partners (attach additional sheets if necessary) DBA Sta te full name DBA Explain Signatu re of Bidd er Other maress lTlol a\csk-rn frb? city 6'onfuLtl-s,^," tA zioQAg4l rerephone No.6bN 40l1 aqq BIDDER,S IN ITIALS 1. 2. 3. (Name of Firm) ihorized Signature) signed thispta v ot NoVembp r .zoLf; nb ADDENDUM NO. 22 zogI a, =.os L lJ1d^T,= ^= m5'*>1a l.t6=::Y-;6!2.2 Tl* *{E = 6i aEE; =B EEX 6 OE ie3 m z:I E+E e z x egl9 e t c -: = lls ?:il o >o, =Em /\, l-e u66 S riJa zi ogtFa*urr! 0, o T' o, oeo P o l"s E zqEer!=,so EI a) m-nmo r) @Fm 9.d tg.r:olgri a6 o, =lz= ad9E;2\,=go5 -.t o .)CCo c c C c EA?;'iE 6' oo o E*sHXP 9rfin Hd69oi \l iun I .\ C, {* GJ s-(rt C c PI z6o- Eitr -o o{ o.r z@5EHni,sioQ, .L zoz D6 m+m(, r) E|-frt Es Bo- ;tn69o !1 i q6 , =ea9e-i2\3 so5 ..{ (-1CCo ?o: E.EE 6- EBsXAP !! lri Fr./9E #eiOini C I0 ?. F I ,.{ AFFIDAVIT OF NON.COLLUSION BY CONTRACTOR ]TATE OFCALIFORNIA ISS COUNTY OF LOS ANGELES} Cr,pf tCe R; a h .being first dulv sworn deposes and says that he/she is who submits here$'ith to the City or Vernon a proposal; That all statements offact in such proposal alt true; That such proposal was not made in the intetest ofor on behalfofany undisclosed person, Partnership, company, association, organization or corpomtion; 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 inter€st ofthe City ofVernon, or ofany other bidder or anyone else interested in the proposed contract; and further That prior to the public opening and reading of proposals, said bidder': a. Did not directly or indirectly, induce or solicit anyone else to submit a false or sham proposal; b. Did not dir.ectly 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 confetence with anyone to raise or fix the pnrposal price ofsaid bidder ol ofanyone else, or to raise of fix any ovet'head profit or cost element of this proposal plice, or of that ofanyone else; d. Did not, directly or indirectly, submit his proposal price or any breakdown thereof, oI the contents thereof, or.divulge information or data relative thereto, to nay corporation, parlnership, company, association, organization, bid depository, or to any member or agent thereof, or to any individual or group of indivicluals, except the City of Velnon, or to any person or persons who have a partnership or other financial intelest with bidder in his business. I certifl undl] penalty of perjury that the above infotmation By, (Ins€i "Sole Owncl', "Parttre,:', "P6idenl", "S.crelarv", or olhcr pmper litlc) (lnscrt name ofbidder) Date: * Ctnesourt o Tistribulor1 rnt", Uh'l;fq ndna|er CITY OF VERNON 4305 Santa Fe Avenue, Vernon, C Telephone (323) 583-8811 Vendor List Questionnaire Affidavit of Equal Opportunitv & Non Seeresation ln order to be placed to the City's vendor list and be eligible to receive City business, you must provide the following information. By submitting this form you are declaring under penalty of perjury under the laws of the State of California and the laws of the United States that the information is true and correct. Furthermore, you are certifying that your firm will adhere to equal opportunity employment practices to assure that applicants and employees are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex or age. And, your firm does not and will not maintain or provide for its employees any segregated facilities at any of its establishments, and that it does not and will not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. Name of compan v\nagoumo b;Sfn'lrUWrness relephone 5112-t\61_1t97 aaaress I tl 0 I U)ec{trn fr1ft Fax N umber ciq C.ctqltn f{etrr- state CE zip qJg4J conr.act e er son [Y)a,fLl-fi11r-l1ga E-nnal Addrcss no r y h @ I (; fl t rwd i6f , c{J Tax lD Number (or Social Security Number) Remit Address (if different) please state clearly and concisely the type(s) of goods and services your company provides: 27 ruill b4- prlvidrd r{ u,oardil +o 0ru--Sorctlislrih,tlors CERTIFICATE OF LIABILITY INSURANCE ! I z t o CERTIFICATE HOLOER CANCELLATION @1988-2014 ACORD CORPORATION. All righls reserved. The ACORD name and logo are registered marks ol ACORD CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POUCIES BELOW. THIS CERTIFICATE OF INSURANCE OOES NOT CONSTITUTE A CONTRACT BETWEEN T}IE ISSUING INSURER(S), AUTHORIZEO REPRESENTATIVE OR PRODUCER, ANO THE CERTIFICAIE HOLDER. IMPORTANT: lI the certificate holder Is an ADDITIONAL lNsUnElJ, lne pollcy(rcs, musl oe eno N rr warvEu, suelEur iu the terms and conditions of the policy, certain policies may require an endorsement A statement on ihis certificate does not confer rights io the certilicate holder ln lieu ofsuch Ri sk Services Northeast, Inc. stamford cr office 1600 su ner Street stamford cT 06907-4907 usa onal union Fire rns co oncsource oistributors, LLc 3951 oc€anic Drive oceanside c-A 92056 lrsa ||lErnEF B New HamPshire lns Co noice'rl-o -tor,lvrrnsreuorruo ew neoutnemit'ti, iEnu on colortoN oF ANY cqNTRAcr oR orHER DoCUMENT WITH REsPEcr ro wHlcH THls bL-niiiiceri tuui se rssueo on uev pearlir.i iirL rNsuaeNiE *ronoED By rHEPoLlclEs DESCRIBED HEREIN ls suBJEcr ro ALL THE TERMS EicLL]sioi.isnjlo coNotiibr.rs or sucn portctes LrMrrs sHowN MAy HAVE BEEN REDUCEo BY PAlo CLAIMS Lim[sshown5reas request. anTos | | A'Jros EOOLY INJURY ( P.TP.RON) ANY PROPfIIEIOR / PARINER ' EIECUfIVE ATE HOLDER IS INCLUDEO A5 ADDITIONAL INSURED AS REQUIRED BY WRITTEN CON'TRACT I BUT LIi4ITED TO T}IE OPEnATIONS.OF THE ijriei-iliri iorinrcr, prn rne apprrcreii itroonseueri wrrH REsPEcr ro. rHE.!!lql!..!rl9].:Il lP'-IfI ^l.Ii+Y:l.o:. -..UNDER SAID CONTRACT, PER THE APPLICABLE ENDOR5EMENI ion ts cutrreo rN FAvoR oF cenurraii xoroin A5 neoutreo By wRrrrErr coMTMcr BUr LrLrrED To rHE oPEMTroNs oF THE uNijen-sero cdrrucr, ||/Irx REspEcT To ixi ciNeur rrisrLrry, auror.oerrE LTABTLTTY, ExcEss LlaarlrrY 4!q rclIEl: iioi "ofiErii. ct eiar LrasrLtry porrci evioerceo rerelr ri pnrumv 4!D !9'!-qryr!Iq[9!Y ro orHER TNSTJRANCE avarLABLE iii_tiiiirrcriE iororn, gur oNLy ro rHE EXTENT REQUTREO By WRrrrEN COr{rRAcr r{rrr{ TrrE rNsuRED. SIIOT'ID ANY OF t}C ABOVE DESCRIBED POLICES EE CA CELTTD BEFORE TT€ EXPTAIIOX DATE €REOF, XOITCE U/EL EE D€LIVERED IN ACCOiDANCE \IUTH TIC SOUTHERN CAL-]'ORNIA EDISON COMPANY Z3 PARKER avE. IRVINE CA 92718 USA ACORO 25 (20',14/01) 1814990 1814993 3E14992 acENcY cusToMER tD. 57000003042E {5;fu ADDTToNAL REMARKS scHEDULE Page - of - Aon Risk services Northeast. rnc.onesource Di stri butors, LLc see certi fi cate Number: 570056209156 see Certi fi cate Nunber: 570056209155 ADOITIONAL REiIARKS THIS ADDITIONAL REMARKS FORi, IS A SCHEDULE TO ACORD FOR't'I, FoRM NUi,IBER: ACORD 25 FORM ITLE: Cerlificate of Liability insurance INSURER(S) AFFORDING COVERAGE NAIC # INSURER INSURER Ir.-SURER INSURER POLICIES Ifa policy below does not include limit information, refer to the mrresponding policy on the ACORD certificate form for policy limits. I]\SR LTA INSD sttsR EITECTTI'E I'ATE EXPIN.ATION DATE LITiITS WORKERS COMPENSATION c dc011951121 07/01/20Ls 07/0r/2076 B dco11953122 0r/0t/20Ls or/ot/2076 B h,c011951123 cl/07/2075 07/07/2016 B wc011953125 ,.lA, ND, OH, WA, UI, WY srR applies p€r policy te 0r/oL/zols ns & conditi oL/oL/2076 B dcoU953124 IL, KYI NC' NI]I W, VT 07/0L/20t5 01-/01/2016 acoRo 1ol {2o0u01) Ille acORD n.me.nd loso are resislered h.rrs oTACORD O2oo8 ACORD CORPORAnON. All nghls rcseryed 17kV Primary UD Gable Jacketed Moisture Blocked Aluminum Conductor TRXLP lnsulation Concentric Neutral LLDPE Jacket CaUe image is lor retelence only and do€s not deFcl adualcable conslruclion Applications: . Predominantly used for primary underground distribution . Suitable for use in wet or dry localion, direc{ burial, underground ducts, and exposure to direct sunlight . To be used at conductor temperatures nol to exceed 90"C normal operation. Specificationsl Manufactured to the latest editions of the following standards; . ANSUICEA 3-94649 . AE|C CS8 Print: SOUTHWIRE HI-DRI 750 KCMIL AL SCE MTED 17KV TR XLP INSULATION 220 MILS (NESC) - SOUTHWRE (MMM'^I'YY) NON- CONDUCTING JACKET SEQUENTIAL FOOTAGE MARKS Constructionl Conductor . Moisture Biocked 1350-H16/H26 Aluminum . Compressed Stranded Strand Shield . Semi-conducting crosslinked Polyelhylene lnsulation . Tree Retardant Crosslinked Polyethylene lnsulation Shield . Strippable Semi-conducting Crosslinked Polyethylene Concentric Neutral . Annealed Copper Wres Jacket . Linear Low Density Polyethylene 11/16/15 60.06.05 dr'>-'.]:g Si:e- l{ol'r. Nom. .lonr- Min. t{ax' -.Uin.' -. 1Ij Rating Number x Nom ilom. Wire Size Diameter Oiameter (AWGI {inches) (incheslsi*..-i" orJiilL. o;amet', miciness oiameter Dtameter Diamerer oi:met€r iiJiia-i i"-*;i ii;.sl {inches, lirchrl linches} (inches) {incnes) Southwire' 17kV Primary UD Gable Jacketed Moisture Blocked Aluminum Conductor TRXLP lnsulation Concentric Neutral LLDPE Jacket Cable image is lor reference only and does not depicl aclualcable construc{on Applications: . Predominantly used for primary underground distribution . Suitable for use in wel or dry location, direcl burial, underground ducts, and exposure to direcl sunlight. . To be used at conductor temperatures not to exceed 90'C normal operation Speciticationsi Manutactured to the latest editions of the following standards: . ANSt/tCEA 5-94649 . AE|C CS8 Prinir SOUTHWRE HI-DRI lOOO KCMIL AL SCE RATED 17KV TR XLP INSULATION 220 MILS (NESC) - SOUTHWRE (MMMA/YY) NON.CONDUCTING JACKET SEOUENTIAL FOOTAGE MARKS Construction: Conductor . Moisture Blocked 'l35GH'16/H26 Aluminum . Compressed Stranded Strand Shield . Semi-conducting Crosslinked Polyethylene lnsulation . Tree Retardanl Crosslinked Polyethylene lnsulation Shield . Strippable Semi-conducting Crosslinked Polyelhylene Concentric Neutral . Annealed Copper Wires Jackei . Linear Low Density Polyethylene 11/1€i/15 Ydr!'srorlE consht'nd ItEt youbE'gd.d aglEdr" this srirEikr 6tE1 .rd upd conftmarE^ ol tour crd.r lh6 rem ms)-6. hn-cffi€labla and n6-rerurrElr.dt+.'.:tg lnsulation lrsulation Shield Concentac l{eutral JEcket Size- Nom. llom. llorn Min. llar- Min_ llar' Rating Numbe?r Nom' Norn .l{otn srranas oiamet". Diameter Thickness Dlameter oiameter Diameter Diameter wire size Dlameter DhmeteT (lbs'10{ ii'li i ir;;fii iinitiii tinir'".r i;chesl (inchesl linch€s) (inchesl (awc) (inches) finches] 15kV Powerclide MV Pnmary UD Cable 1skv PowerGlide MV Primary UD Cable Aluminum or Copper Conductor. TFIXLP lnsulation. Bare Copper Goncentric Neutrals. Engineered Powerclide Polyethylene Jacket. APPLICATIONS Predominantly used for primary underground distribution in conduit systems; suitable for use in wet or dry locations, direct burial, underground duct, and where exposed to sunlight. The engineered Powerclide polyethylene iacket allows the cable to slide through duct with less friction, resulting in longer pulls or longer pushes with less lubricant, or in some cases, no lubricant at all. To be used at 15,000 volts or less and at conductor temperatures not to exceed 90"C for normal operation. SPECIFICATIONS Southwire 'l5kV PowerGlide MV Primary UD Cable meets or exceeds the following ASTM specifications: . 83 Soft Annealed Copper Wire . 88 Concentric-Lay-Standed Copper Conductors, Hard, Medium-Hard or Soft . 8230 Aluminum, '1350-H19 Wire for Electrical Purposes . 8231 Aluminuml350Conductors,Concentric-Lay-Stranded . 8609 Aluminum 1350 Round Wire, Annealed and lntermediate Tempers, for Electrical Purposes Southwire 15kV PowerGlide MV Primary UD Cable is manufactured to ihe latest edition of the following specifications, and in case of speciflcation conflicts, in the order listed: . ANSr/rCEA 5-94-649. AEIC CS-8. RUS U.1 CONSTRUCTION The cable is composed of a solid or moisture blocked reverse lay, compressed stranded soft drawn copper, or a solid or moisture blocked reverse lay or unilay compressed stranded 1350-H16/26 aluminum phase conductor, covered by a semi-conducting cross-linked polyethylene strand shield, a tree-retardant crosslinked polyethylene primary insulation, and a semi-conducting cross-linked polyethylene insulation shield- Conductors are available with either 100% or 133% insulation levels. A concentric neuual of bare copper wires and a sunlight resistant, -40"C rated, insulating engineered PowerGlide polyethylene jacket are applied over the insulation shield. The cable is identified by surface print on the jacket and with the lightning bolt symbol for supply cables indented in the jacket. Red extruded stripes available upon request. A semi-conducting engineered Powerclide polyethylene jacket is also available upon request. Copynght 201 3. Sodhwire Clspany Al RighG Roetoed@s"rtt*io"MADE II{ T THE USA {skv PowerGlide MV Primary UD Cable Phase Conductor Neutral Thickness Per Cond. (milsl Diameter (mils) Weight 1000 feet (lbs.) Allowable Ampacities+ Size (AwG or kcmil) Strand- ing No. of Wires Size (AwG) Nominal lnsul. lnsul, Shield min. Point Approx. Jkt. Bare Phase Cond. Ove r lnsu l. Over lnsu l. Shield Comp. Cable Comp. Cable Direct Burial ln Ducts ALUMINUM GONDUCTOR -OO% INSULATION LEVEL 2 So rd 10 '14 t/3 30 50 258 653 733 961 453 168r 119. 2 7 10 14 175 30 50 283 678 758 986 470 '1 '1 9" 1 Sod '13 14 175 30 50 289 685 765 993 520 193-137- 1 19 13 14 175 30 50 714 798 1026 539 193'137- 1lO Sod 16 14 175 30 50 720 800 -t028 591 218.155. 1lo 19 16 14 175 30 50 748 828 1056 609 218.155', 2to 19 20 14 175 50 395 790 870 1098 703 248'177', 3/0 19 25 14 30 50 443 838 918 1146 8',17 284'201. 4t0 19 20 12 175 30 50 498 893 973 1234 230' 250 37 10 175 30 50 558 963 1043 '1346 1213 360.257- 350 37 18 14 175 40 50 661 1068 1168 1396 1055 319* 500 37 25 14 175 40 50 789 1'193 1293 1521 1349 468* 750 61 24 12 175 40 80 968 1383 '1483 1798 1946 468- 1000 61 20 '10 175 40 80 't1't7 1 530 1630 1988 2473 642*542* 1250 91 25 10 220 55 80 1250 '1 765 1895 2253 3142 688*604* 1500 9'1 30 10 220 55 80 1370 1885 2015 2373 3616 COPPER CONDUCTOR - lOO% INSULATION LEVEL 2 Solid '16 14 175 30 50 258 653 961 664 210-150. 2 7 '16 14 175 30 50 283 678 758 986 684 210'150. 1 Solid 20 14 175 30 50 289 685 765 993 780 240.'171'. 1 19 20 14 '17 5 30 50 322 718 798 1026 803 240'171' lto Solid 14 175 30 50 325 720 800 1028 922 273''194r 1to 19 25 14 '175 30 50 362 758 838 1066 951 194'* 2to 19 20 12 -175 30 50 405 800 880 1142 1'161 3/0 19 25 12 175 30 50 456 853 933 1194 1390 255' 4to 19 20 10 175 30 50 512 908 988 1291 1717 410-293. 37 24 '10 175 30 50 558 963 1043 1346 1992 446-322. 350 37 18 12 175 40 50 661 1068 '1 168 1429 1964 489*400't 500 37 26 12 '175 40 50 789 1 '1 93 1293 1554 2651 577* 750 61 25 10 175 40 80 968 1383 1483 1840 3906 649*532* 1000 t)26 I 175 40 80 1117 '1530 '1630 2013 5041 720*630* 1250 91 26 175 55 80 1250 '1765 1895 2306 6400 760*667* + Ampacities shown assume use of 100% load factor, 60 Hz current, 36" burial depth, 20"C ambient temperature, 90'C @nductor temperature, earth RHO 90. insulation and shield RHO 400 . Full neutral construction (Ampacities assume - single phase circuil, one cable) .* 1/3 neutralcable (Ampacities assume - three phase circuit, 3 cables triplexed, multi-point grounding per ICEA methods) One Southwire Drive Canollton. GA 301'19 USA 77U4324242 www.southwire com @so"u.*ir"' 'Southwire rs a reglstered lrademari of Southwire Company {skv PowerGlide MV Primary UD Gable Phase Conductor Neutral Thickness Per Cond. (mils Diameter (mils) Weight '1000 feet (lbs.) Allowable Ampacities+ Size (AWG or kcmil) Strand- ing No. of Wires Size (AwG) Nominal lnsul. lnsul. Shield min. Point Approx, Jkt. Bare Phase Cond. Over lnsul. Ove r lnsul. Shield Comp. Cable Comp. Cable Oirect Burial ln Ducts ALUMINUM CONDUCTOR - 0.220" INSULATION . 133% INSULATION LEVEL 2 Solid 10 14 220 30 50 745 825 1053 511 1 '19' 2 7 10 14 220 30 50 283 770 850 '1078 530 168.1 '1 9r 1 Sod 13 14 220 30 50 289 778 858 1086 580 193.137' ,l 19 '13 14 220 30 50 810 890 '1 1 '18 602 193-137', 1to Sol d 16 14 220 30 50 325 813 893 1121 654 218''155. lto 19 14 220 30 50 352 840 920 1148 673 218-'155. 2t0 19 20 14 220 30 50 395 883 963 1191 769 248'177' 3t0 19 25 14 220 30 50 443 930 10'1 0 1238 886 284'201', 410 19 20 12 220 30 50 498 985 1065 1327 '1067 324-230" 37 '10 220 40 50 558 1055 '1 '155 1459 13'16 360'257' 350 37 18 14 220 40 50 661 1158 1258 1486 1137 389*3'19* 500 37 25 14 220 40 50 789 1285 '1385 16'13 1439 468"384* 750 61 24 12 220 40 80 968 1475 1575 1891 2053 569*468* 1000 61 20 10 220 55 80 1117 1623 1753 2110 2639 542* 91 10 220 55 80 1250 1895 2253 3142 688*604* 1500 91 30 10 220 55 80 1370 '1885 2015 2373 3615 637* COPPER CONDUCTOR . 0.220' INSU .ATION . 133% INSULATION LEVEL 2 Solid 16 14 220 30 50 258 745 825 1053 210-150. 2 7 16 14 220 30 50 770 850 1078 744 210''150. 1 Sod 20 14 220 30 50 289 778 858 1086 840 240-171' 1 19 20 14 220 30 50 810 890 11'18 865 240'171. 1t0 Sod 25 14 220 30 50 325 813 893 1121 984 194. 1to 19 25 14 220 30 50 362 850 930 't158 10'1 5 273'194' 2t0 19 20 12 220 30 50 405 893 973 1234 '1230 224' 3/0 19 25 12 220 30 50 456 943 1023 1284 1460 4to 19 20 '10 220 30 50 512 '1000 1080 1384 1795 410. 250 24 10 220 40 50 558 1055 1155 1459 2095 446' 350 37 '18 12 220 40 50 661 1158 1258 '1 5'19 2048 489*400* 500 26 12 220 40 50 789 1285 1385 2744 577*472* 750 6'1 25 10 220 40 80 968 147 5 1575 1933 4016 649-532* '1000 61 26 I 220 80 1117 1623 1753 2135 5209 720*630* 1250 91 26 8 220 55 80 1250 1765 1895 2306 6400 667* + Ampacilies shown assume useof 100% loadfactor,60 Hz current,36" burial depth, 20"C ambient temperature, 90'C conductor temperature, earth RHO 90, insulation and shield RHO 400 ' Full neutral construction (Ampacities assume - single phase circuit, one cable '. 1/3 neutral cable (Ampacities assume - three phase circuit, 3 cables triplexed, mulli-point qroundinq per ICEA methods) One Southwire Drive Carrollton, GA 30119 USA 7701a324242 www.southwire.com @ so"u""i""" lsouthwire is a registered uademart of Southwire Company ECEIVED DEC 0 8 20t5 (]ITY ADMINISTRATIONREEE'VED DEC 0I 2015 CITY CLERt('S OFFICE STAFF REPORT HUMAN RESOURCES DEPARTMENT Lisette Grizzelle, Interim Human Resources D ir""tor@!/ December 15, 2015 Honorable Mayor and City Council Approvd of a Resolution Adopting an Amended Fringe Benelits and Salary Resolution, Sections 18 Insurance in Accordance with Government Code Repealing all Resolutions in Conflict Therewith DATE: TO: FROM: RE:and Restated Citywide and 19, Retiree Medical Section 20,636@Xl) and Recommendation A. Find that approval of the attached resolution in this staff report is exempt from Califomia 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 signifrcant effect on the environment; and B. Adopt the attached resolution amending and restating the Cit)'wide Fringe Benefrts and Salary Resolution, effective December 15,2015 to add a tiered Retiree Medical Benefit Program for Executive group. There are no changes to the Classification and Compensation Plan. Background The City of Vemon is currently recruiting for several executive level positions. To ensure the City of Vemon is up-to-date and well-informed about retiree medical benefits in the City's competitive labor market and is able to offer attractive benefits ensuring high quality candidates, staff conducted a survey to determine the level of retiree benefits offered to other executive level employees. The attached survey summary data is derived from the local cities used as the standard for the City of Vemon's survey comparisons. These cities were selected based upon the criteria Page 1of 7 established by the City Council and approved to be considered local comparator cities for the various employee groups. Survev Findings RETIREE MEDICAL City OIIers Retirre Medical (YN) Min. Service Years Spousc Eligible (YN) Dep€ndents Eligible (YN) Monthly Retirte Maximum Medical Contribution Spouse continucs eligibility after employee deceases (Y/N) Alhambra Supplemental 20 Y Y $360 00 Y Arcadia PEMCHA_ Employee must have accrued 1000 sick leaYe hrs. 5 Y N PEMCHA Minimum - $122 Azusa 50 w/lO yrs. svc.10 N N 50% - single rate N 50 15 yrs. svc,l5 N N 75?o -single rate N 50 w/20 ys. svc.20 Y N 1007. of the highest HMO Y Burbank Retiree Med. Trust and Retiree Health Savings Plan 5 N/A N/A City Contributes $100 per month to RHS and $50.00 per pay period to Trust Cerritos PEMCHA 5 Y Y Employer pays 1007c uP to PERS Choice Tiered Plan l0 Y Y lO yr. = 59q", 20 year pays lNEa Earch succeeding year rs 59o mcrements City oflos Angeles Tiered Plan t0 Y Y $ 1580.08 - Max Subsidy 10- yrs. svc = 4O1o of max medical plan premium - 47o for each additional whole year up to 25 years for 1007o subsidy Remaining subsidy may be applied toward dependent coverage. Page 2 of 7 City Olfers Retiree Medical (YN) Min. Service Years Spouse Eligible (Y/N) Dependents Eligible (Y/N) Month-ly Retiree Maximum Medical Contribution Spouse continues eligibility after employee deceases (YN) Colton Percentage of Cafeteria dollars based on allowance for active city emptoyees ($990.00) 5 Y Y 5-30 yrs. = 4OVo - 90% Based ot 29o increments Y Culver City Hired before July [, 20ll wl2o-25 yearc of svc. 5 Y Y Employer pays 957c of all ptans except PERSCare. - 7oEc Hired prior to Jul I 20t I d5-19 $975.16 - with 10 yrs. Hired after July t, 2OI I - PEMC}IA and a retiree health care trust fund PEMCTIA mlntmum = $ I 15.00 per month plus Retiree Health Care Trust Fund El Segundo PEMCHA 5 Y Y $1.096.36 Glendale Retiree Health Savings Plan 5 Y Y $75.00 per mo. after 5 yrs. of employment. Sick leave balance may also be converted to cash and placed into account Y Huntington Beach Hired before Dec. 1. 2009 - Retiree Subsidy Medical Plan Only 5 Y Y Y Y Hired after Dec I, 2009 - Retiree bears full cost of plan N/A N/A N/A N/A N/A Huntington Park PEMCHA 5 Y N City pays up to Kaiser - LA Region Inng Beach Y - Unused sick leave of employee is converted to pay for the monthly premium until exhausted Los Angeles County Page 3 of 7 City OITers Retiree Medical (YN) Min. Service Years Spouse Eligible (YN) Dependents Eligible (Y/N) Monthly Retiree Maximum Medical Contribution Spouse continues eligibility after employee deceases (Y/N) Montebello PEMCHA 5 Y Y PEMCHA Minimum - $t22 Monterey Park Currently under a reopener on this item N/A N/A N/A Hired before lan2Ol2 - Employer pays full cost of employee only. Employee shall pay for dependent coverage above the maximum cap of $355.00 Effective Jan 2OO7 - 20 yrs. of svc the payment cap shall be s435.00. Hired after Jan 2012 - No redree medical. However currently under reopener Pasadena Cunently in Negotiations for Retiree Medical Trust Fund N/A N/A N/A City proposes S850,0fi) per year for all misc. emDloYees. Riverside Retiree Health is funded through contributions to deferred compensation fund 5 Y Y Employer contributes $75.00 per month contributed to a deferred compensatron fund. Employee must contribute $25.00 per mo Santa Fe Springs PEMCHA 5 Y Y $1389.99 max Torrance Supplemental 5 Y $422.fi) per mo Y whittier Supplemental l5 Y Y $415.0O per mo Page 4 of 7 Summary Pending Responses Currently in Negotiations Does Not Offer Retiree Medical Minimum Years of Service 5 Year Minimum 10 year Minimum 15 year Minimum 20 year Minimum Spouse Eligible under Plan Dependents Eligible under Plan Types of Retiree Plans+ Trust Accounts Health Savings Account PEMCHA Tiered Coverage Supplemental Plan 2 2 1 11 3 7 1 Spouse and Dependents Eligible for Coverage 68.75% t8.7,yo 6.25Yo 6.25yo 15 t2 93.75% 75.OOYo 2 3 6 4 3 72.50% 78.75Yo 37 .50yo 25.ffiyo 18.75% *Some cities offer dual plans The City of Vernon Retiree Medical program currently offers the then current, lowest cost employee only HMO insurance premium for employees who retire at age 60 or later with at least twenty (20) years of continuous unintemrpted service. In comparison to the local comparator cities, only one (l) other City in the surveyed market offered a minimum of rwenty years of sewice. 68.7 5Vo of employers surveyed offer medical retiree premium with a minimum of five years of service with no age restriction other than eligibility for retirement. Fifteen (15) of the sixteen (16) responding cities surveyed provide continuation of medical coverage for the spouses and twelve (12) of the cities provide continuation of coverage for eligible dependents. The City of Vemon does not offer continuation of medical coverage for spouse or eligible dependents. The continuation coverage is offered through COBRA which extends coverage for eighteen (18) months at which time the retiree must purchase individual plans for spouse and eligible dependent coverage. Although many of the cities offer retiree medical coverage through CaIPERS Medical Coverage (PEMCHA), many cities are moving towards tiered coverage and Retiree Health Trust Funds in an effort to fund their OPEB liabilities. Considering the results of the above survey, and the need to offer attractive benefits for purposes of recruitment and retention in comparison to other jurisdictions, staff is recommending the following Tiered Retiree Medical Program for the Executive group effective December 15,2015. Page 5 of 7 Retiree MedicaUDental - Executives A. Effective, December 15, 2015, Executive group employees who retire, with either a service or disability retirement from City employment, may at the retiree's discretion, choose to enroll in any available City-provided health and/or dental insurance plan. B. Employees who retire shall be eligible for City-paid medical insurance coverage until eligible for Medicare based on the formula set forth below. The retiree is responsible for any portion of the health care premium (including any applicable spouse coverage) not covered by this formula. Panicipation in any health insurance plan, whether at the City's or the employee's expense, is subject to any rules and conditions imposed by the carrier, as well as contingent upon the carrier's approving the enrollment of the retiree and any applicable spouse. Retirees shall receive premium dollars based on the following: Years of Service with Vernon Percentage of Cafeteria Dollars Years of Service with Vemon Percentage of Cafeteria Dollars 5 50Va l8 7 6Va 6 52Vo 19 787a l 54Va 20 SOVI 8 56Vo 2t 82Vo 9 58%22 84Vo l0 6O9c 23 86Vo 11 62%24 88Vo t2 64Vc 25 909c l3 66Vc 26 927o t4 687c 27 94% 15 TOVo 28 96Vc 16 72Va 29 98Vc 11 7 4Vc 30 1U)Vo C.The retiree may use the allotted dollar amount to purchase medical and dental insurance for himself or herself and their spouse. The percentage is based on the monthly Cafeteria Plan allowance for the then active city employees at the time the employee retires. The dollar amount will not go above or below the amount the employee was eligible for when he/she retired. In the event the retiree and/or dependent premium exceed the allowance amount per the above schedule/formula, the retiree shall be billed for and must pay the difference on a monthly basis. Should the retired employee fail to pay any premiums due for the cost of the insurance premium for the City's medical-dental insurance program for any two consecutive months, or should the coverage otherwise lapse for any reason other than City's non-payment, then the City's obligation to make further payment under the retiree D. Page 6 of 7 medical benefits program shall automatically terminate and cease, without the need for further notice. E. If the premium cost is less than the amount allocated by the above formula, the retiree does not receive the difference. Additionally, there is no opt-out money paid to the retiree. F.The offer of the retiree medical-dental insurance benefits is not a vested right for future years. In the event ofthe death of the retiree who is survived by their spouse, enrolled in a city health insurance plan at the time of the retiree's death, the city shall continue to provide health coverage subject to the aforementioned schedule/formula only to the surviving spouse enrolled at the time of the retiree's death. All retired employees who receive medical and/or dental insurance benefits above and who reach the age of sixty-five (65), are required to be enrolled in Medicare, and shall show proof of such enrollment, where upon the City's insurance policy will become supplemental coverage, if applicable. f iscal Imoact The current 2015-2016 monthly Cafeteria Plan allowance for Executives is $1,120.00. As such, an Executive retiring at age 50 with 30 years of service or more would be eligible to receive up to $1,120.00 per year for a maximum of 15 years, which would total $201,600.00. This would be the absolute highest cost scenario possible and is not likely to occur now or in the future. The closest known scenario to this an Executive retiring at age 55 with over 30 years of service, which amounts to a maximum benefit of up to $133,280 for nine (9) years and l1 months. Establishing a maximum City contribution helps control costs and better plan for and fund such benefits going forward. As discussed by the City's Finance Director, the City is seeking proposals on Retiree Medical Trust Funds and actuarials to further explore all viable methods of funding OPEB liabilities. Attachment(s) 1. Resolution G. H. Page 7 of 7 City of Vernon FRINGE BENEFITS AND SALARY RESOLUTION Effective @December 1 5, 2015 TABLE OF CONTENTS FRINGE BENEFITS AND SALARY RESOLUTION PARTl-FRINGEBENEFITS lntroduction: ................................ 4 Section 1: Ho1iday............ .........4 Section 2: Administrative Leave Time .............. 6 Section 3: Overtime......... ......... 8 Section 4: Compensatory Time............... ........ 10 Section 5: Court Time..... .........11 Section 6: Vacation......... .........12 Section 7: Sick Leave...... ........14 Section 8: Family Sick Leave (Kin Care) ............. ................... 16 Section 9: Bereavement Leave ............. ..........11 Section 10: Jury Duty ...............19 Section 11: Automobile Allowance and Beimbursement for Expenses .............20 Section 12: Health |nsurance................... .........22 Section 13: Dental |nsurance................... .........24 Section 14: Vision lnsurance ..................... ........25 Section 15: Life lnsurance . ........26 Section 16: Deferred Compensation Plan ................ .................27 Section 17: CaIPERS Retirement P|an................ ......................28 Section 18: Retiree MedicaylglQl lnsurance- Non-Safety Emplovees..........3e31 Section 19: Retiree Medical/Dental lnsurance- Executives ...... ..................33 Section !Q18: Longevity Program .........................3235 Section 210: Bilingual-Pay................ 34, Section 221: Uniform Allowance....... ...................3538 Section 23:A Stand-by Po1icy.............. 3639 PART II - CLASSIFICATION AND COMPENSATION Section 1. Section 2. Section 3. Purpose.......... ........3943 The Compensation Plan .................3943 The Classification Plan ................... 392+3 EXHIBIT A _ CLASSIFICATION AND COMPENSATION PLAN .....,..4M4 PART 1 FRINGE BENEFITS 4 INTRODUCTION The Fringe Benefit and Salary Resolution shall apply to all employees and otficers of the City of Vemon. Exceptions, additions, and/or limitations to this basic policy may be found in respective Memoranda of Understanding or employment contracts. The existence of these policies shall not create or imply any employment contract or vested right of employees. For those employees covered in respective memoranda of understanding (MOU), the provisions set forth in the applicable MOU shall prevail in the event that there is any conflict between provisions established in this Resolution and any provisions established in the respective MOU. The provisions set forth in this Resolution or as amended from time to time shall be effective upon City Council adoption, unless a specific effective date is stated therein. PARTl-FRINGEBENEF]TS Section 1. HOLIDAYS A. Authorized holidays are as set forth in Table 1, attached hereto and incorporated herein by reference. Municipal offices shall be closed on such holidays. B. The dates for observation of holidays shall be approved by the City Council. C. lf an authorized holiday falls on a Sunday, the following Monday shall be treated as the holiday. Holidays falling on a Friday, or Saturday, shall not be granted as an authorized holiday to employees. D. An employee whose regular shift assignment falls on an authorized holiday and who is required to work on that day shall be paid at his/her regular hourly rate of pay for the holiday, plus his/her regular hourly rate including any applicable overtime pay for the actual hours he/she was required to work on the authorized holiday. E. Temporary and part-time employees are not eligible for paid holidays. G. All full-time employees may use vacation time or compensatory time for a religious holiday (not listed herein as an authorized holiday) with the prior approval of the department head. lf there is insufficient accumulated time, the employee may request the time as unpaid leave of absence. 5 TABLE 1 . HOLIDAY HOLIDAY January 1'' - New Year's Dav 3' Monday in January - Martin Luther Kinq Jr. Dav 3d Monday in February - Presidents Day March 31"t - Cesar Chavez Dav The Last Monday in May - Memorial Day JulV 4' - lndependence Dav The l o Monday in September - Labor Day The 2"0 Monday in October - Columbus Day November 1 1'n - Veterans Dav The 4' Thursday in November - Thanksoivinq Day December 24h - Christmas Eve December 25' - Christmas Dav December 31"t- New Year's Eve And other davs as such desionated bv Cifu Council. 6 Section 2. ADMINISTRAT]VE LEAVE A. Executive and Management - lncludes City Administrator, City Attomey, City Clerk, City Treasurer and the heads of all Departments as listed in the City Code or City Charter and their respective Deputies and Assistant Directors shall receive, effective January 1 of each calendar year, 80 hours of Administrative leave. B. The 80 hours may not be carried over into the succeeding calendar year and is lost and not eligible for cash payout if not used by December 31 of each calendar year. C. Executive and Management staff hired, promoted, or reclassified on or after April 1 of each calendar year shall be eligible to receive pro-rated administrative leave hours during the year of hire as identified below: Hired, Promoted, or Reclassified on or Between Administrative Leave Januaryl-March31 80 hours April 1-June30 60 hours Julvl-Sept.30 40 hours Octl-Dec.31 20 hours Mid-Management - Staff who are designated as exempt in accordance with the Fair Labor Standards Act shall receive, effective January 1 of each calendar year, 60 hours of Administrative leave The 60 hours may not be carried over into the succeeding calendar year and is lost and not eligible for cash payout if not used by December 31 of each calendar year. Mid-Management FLSA exempt staff hired, promoted, or reclassified on or after April 1 of each calendar year shall be eligible to receive pro-rated administrative leave hours during the year of hire as identified below: Hired, Promoted, or Reclassified on or Between Administrative Leave Januaryl-March31 60 hours April 1-June30 45 hours Julyl-Sept.30 30 hours Octl-Dec.31 15 hours G. All Administrative leave requests should be approved by the department head or City Administrator at least ten days in advance of the date to be taken, although D. E. F. 7 the department head retains discretion to approve the use of Administrative Leave in special circumstances. H. The City Administrator or his/her designee may grant additional administrative leave upon commencement of employment in order to attract highly qualified and experienced executive and management level staff. 8 Section 3. OVERTIME A. lt shall be the duty of all department heads to operate their respective departments with a minimum amount of overtime. lf the best interests of the City require that an employee work beyond the forty (40) hours of work scheduled, such employee shall be compensated as set forth hereinafter. B. The department head may reschedule the workweek of employees in positions not exempt from the FLSA to allow credit for productive hours actually worked on one day (excluding lunch periods) towards the regular paid workweek schedule. For example, if an employee wo*s twelve (12) hours on one day (based on a ten (10) hour day), the entire twelve hours will be recorded on the time card as paid worked time. ln this example, the department may schedule the employee to work only eight (8) hours on one of the other scheduled workdays in the workweek, as long as the employee's hours for the workweek do not fall below the minimum paid work hours schedule. C. All overtime requests must have prior written authorization of the respective department head or designee prior to the commencement of such overtime work. Where prior written authorization is not feasible, explicit verbal authorization must be obtained. Where verbal authorization is obtained, written authorization must be obtained as soon thereafter as practicable. D. Except as may be provided in specific memoranda of understanding, employees will be paid overtime at time and a half (1.5) ol their regular hourly rate for all eligible hours worked in excess of forty (40) hours in a single workweek. E. Holidays (regular, in-lieu), vacation time, sick leave, compensatory time, paid jury duty leave, and bereavement leave shall count as time worked for the purposes of computing overtime. Unpaid jury leave, disciplinary suspensions, and administrative leave shall not count as time worked for the purpose of computing overtime. F. ln the event a part-time or temporary employee is required to work beyond his/her assigned working hours, compensation shall be at the normal hourly rate up to forty (40) hours per workweek. For hours worked beyond forty (40) in a workweek, such employee shall be compensated at the rate of one and one-half of (1.5) said employee's hourly rate. G. lf an employee works on hiVher regular day off, the employee will receive paid compensation or receive compensatory time, at the employee's discretion. With a mutual agreement between an employee and his;iher supervisor, an employee's regular day off may be rescheduled to another day off in the same pay period. l. An employee is expected to begin work no more than five (5) minutes prior to the beginning of his or her scheduled start time, and to stop work no later than five J. (5) minutes after the end of his or her scheduled ending time. An employee who wishes to begin or end work at a different time must obtain written approval from his or her department head prior to working the different or additional time. Straight time and overtime will be compensated in six (6) minute segments of time. While overtime should be attempted to be distributed equally amongst all employees in a given classification, the department head retains discretion to assign such overtime. The City Administrator, department heads and those management employees designated by the City Administrator as exempt under the provisions of the Fair Labor Standards Act (FLSA) shall not be subject to the provisions of this section relating to overtime, but shall work such hours as may be necessary for the effective operation of their respective departments. Please refer to Human Resources Policy, Salary Plan Administration ll-3M. t0 L. Section 4. COMPENSATORY TIME A. All regular full-time employees may request to accrue compensatory time in lieu of cash payment for overtime worked. The total compensatory time accrued is calculated by multiplying the number of hours of overtime worked by the applicable overtime rate (1, 1.5 or 2), and is subject to the approval of the department head. B. Compensatory time may be accumulated up to a maximum of sixty (60) hours. lt is at the employee's option whether to receive overtime compensation or compensatory time accruals up to the 60-hour limit. C. Compensatory time shall be taken in 1S-minute increments. Scheduling of compensatory time requires prior approval and must be preceded by a ten (10) day notice of intended use from the employee. Management may waive the ten (10) day notice in cases of emergency. D. Employees who have reached the 60-hour limit shall receive overtime compensation. There are no cash payouts of compensatory time once an employee has elected compensatory accrual. ll Section 5. COURT TIME A. The required presence in a court of law of any employee subpoenaed to testify in a matter arising within the course and scope of his/her City employment shall be compensated in accordance with the below provisions. B. For each day that the presence of the employee is required in a court of law in response to an order or subpoena in relation to an incident or event arising out of the course and scope of employment with the City, the employee shall be given a paid leave of absence. C. For each day an employee is required in a court of law in response to an order or subpoena in relation to an incident or event arising out of the course and scope of employment with the City that is outside of the employee's regularly scheduled work shift, the employee shall be given a paid leave of absence. D. An employee who needs to appear in court on any other matter not arising out of the course and scope of employment with the City shall be expected to use their accrued paid leave to make such appearance, or unpaid leave if no leave is available. t2 Section 6. VACATION A. Except as provided for in respective memoranda of understanding, every full time employee who has been in the continuous employment of the City shall receive annual vacation leave as set forth in below: Mid-Management and Conf idential Staff : Continuous Years of Service Vacation Hours Eamed Bi-Weekly Accrual Executive and Management Staff : lnclude the City Administrator, City Attomey, City Clerk, City Treasurer and the heads of all Departments as listed in the City Code or City Charter and their respective Deputies and Assistant Directors. Continuous Years of Service Vacation Hours Eamed Bi-Weekly Accrual 80 100 120 160 190 120 150 170 185 190 3.08 3.85 4.62 6.16 7.31 4.62 5.77 6.54 7.12 7.31 B. c. Mid-Management and Confidential staff shall be allowed to accumulate and carry over to the next calendar year a maximum number of hours equal to the number of hours the employee accrued during the immediately preceding year. ln or about January of each year, employees shall be compensated for unused accrued vacation benefit in excess of the allowed accumulated amount referenced herein. Executive and Management staff shall be allowed to accumulate up to a maximum accrual cap of 480 hours. Upon reaching the 480-hour maximum accrual cap, the employee shall stop accruing vacation leave benefit until such time he/she brings the vacation accrual below the 480-hour maximum accrual. Vacation leave shall be scheduled with the approval of the City Administrator or department head or his or her designee by submitting a Leave Request Form in D. l3 E. writing, within ten (10) business days before the beginning of the vacation. Vacation leave requests for extended times (3 weeks or more), unless an unforeseen emergency exists, shall be submitted at least thirty (30) days in advance of the beginning of the vacation. Vacations shall be approved subject to the needs of the department. The employee's seniority and wishes will be factors that are considered during the scheduling process. Vacation leave requests shall not be in excess of such leave actually eamed at the time it is requested or in excess of the regular scheduled workweek. No vacation leave shall be accumulated by employees while they are on an unpaid leave of absence. Vacation may be taken prior to the completion of the employee's probationary period under special circumstances and with the approval of the department head. ln the event one or more City holidays fall within a vacation period, such holidays shall not be charged as vacation leave. Upon separation from City employment, compensation shall be paid for vacation leave that has been eamed but not taken. Vacation leave shall be requested in fifteen (15) minute increments. The department head retains discretion to cancel previously authorized vacation in the case of an emergency. The City Administrator or his /her designee may grant additional leave upon commencement of employment in order to attract highly qualif ied and experienced executive and management level staff. F. G. K. L. t. J. M. t4 c. D. Section 7. SICK LEAVE A. All full-time employees shall accrue up to 80 hours of sick leave per calendar year, at a rate of 3.08 of sick leave hours per pay period. B. ln accordance with the Healthy Workplaces, Healthy Families Act of 2014, beginning July 1, 2015, all part-time and temporary employees (excluding CaIPERS retired annuitants) working for 30 or more days within a year shall be entitled to accrue paid sick days at the rate of one (1) hour per every 30 hours worked. t. Employees shall only receive sick leave accrual while they are in a paid status. The City shall allow annual carry-over of sick leave hours for full-time employees up to a maximum accrual cap of 960 hours and 48 hours for eligible part-time/ temporary employees. This bank of carry-over sick leave would provide a cushion for long-term illnesses and injuries. Any sick leave hours exceeding 960 hours (full-time) or 48 Hours (parttime will be compensated for at the end of the calendar year at 50% of the employee's hourly rate. Temporary employees are not eligible for cash-out of accrued sick leave hours. All employees who are rehired with a break in service of less than one year are entitled to have previously unpaid accrued and unused paid sick days reinstated. Sick leave shall be allowed on account of actual illness, for the diagnosis, care, or treatment of an existing health condition or preventative care for an employee or an employee's family member (including to care for a parent-in-law, grandparent, grandchild, or a sibling, in addition to child, parent, spouse or registered domestic partner). Sick leave shall also be allowed for an employee for certain purposes related to being a victim of domestic violence, sexual assault, or stalking. Preventive health care shall include medical and dental appointments (if such appointments cannot be arranged other than during working hours) and injury not arising out of and in the course of employment. Sick leave shall be used in increments of fifteen (15) minutes and shall not be taken in excess of time eamed at the time it is taken. Foreseeable sick leave requires advance notification, while unforeseeable sick leave requires notice as soon as practicable. lf sick leave on account of any of the above illnesses exceeds two (2) consecutive working days, the employee, prior to return to work, shall submit a statement of such disability illness or injury from the employee or family member's physician. The statement shall certify the physical condition of the employee/employee's family member that prevented the E. F. u. H. l5 employee from performing the duties period of absence. The department employee's position during designee, in accordance the with the of said head or L. departmental procedure, shall approve all sick leaves. Notwithstanding above, the City may require verification of sick leave use whenever it has reason to believe there is misuse, abuse or a pattem of abuse. Abuse of sick leave, and excessive leave, may constitute grounds for disciplinary action. Abuse of sick leave includes, but is not limited to, not adhering to sick leave policies, using sick leave for purposes not enumerated in this policy, and falsifying or misstating facts when using sick leave. A pattem of sick leave usage on Mondays, Thursdays, and immediately before and after holidays and/or vacations may be evidence of sick leave abuse. A violation of this policy will result in corrective action including counseling ancUor disciplinary action, and/or a mandatory referral to the City's Employee Assistance Program. This determination of abuse does not apply to an employee's use of sick leave under an approved family, medical, and/or pregnancy disability leave in accordance with state and federal laws, lf in the opinion of the department head it appears that an employee may be establishing a pattem of abuse of sick leave or frequent or excessive absences, a statement establishing the need for sick leave from the employee's physician may be required as a condition of approved sick leave. Employees may use accrued compensatory or vacation leave for extended sick leave absence because of a prolonged and continuing illness ancl/or medical treatment after sick leave has been exhausted. Employees are required to use accumulated sick leave concurrently with absences on account of a work related injury arising out of and in the course of his/her employment. ln cases where the injury suffered is covered by Workers Compensation lnsurance, accumulated sick leave must be used concurrently to make up the difference between Workers Compensation lnsurance allowance and full base pay. Please refer to Personnel Policy, Family and Medical leave Policy. lf an employee resigns from the City with 20 years or more of continuous seruice, he/she will be compensated for all unused sick leave hours in his/her sick leave bank at the time of separation at 50% of his/her then current regular hourly rate of pay. lf an employee retires from the City with 15 or more years of continuous service, but fewer than 20 years, he/she will be compensated for all unused sick leave hours in his/her sick leave bank at the time of separation at 50% of his/her then current regular hourly rate of pay. lf an employee retires from the City with 20 or more years of continuous service, he/she will be compensated for all unused sick N. o. t6 leave hours in his/her sick leave bank at the time of separation at 100% of his/her then current regular hourly rate of pay. P. lf a temporary employees resigns or the temporary assignment has ended, he/she shall not be eligible for compensation of unused sick leave hours in his/her sick leave bank at the time of separation. t7 Section 8. FAMILY SICK LEAVE (KlN CARE) ln any calendar year, employees may use the employee's accrued and available sick leave entitlement, in an amount not more than the sick leave that would be accrued during six months at the employee's then current rate of entitlement, for qualifying family illness as follows: Sick leave for family illnesses will be allowed only for the sickness of the spouse of, or the children of, or mother or father of, the employee living within the same household. ln the case of joint custody of a child, illness of the child occurring at the other custodial parent's house may also qualify. The department head shall approve all family sick leaves and a statement establishing the need for sick leave from a physician may be required as a condition of payment while on such leave. 18 Section 9: BEREAVEMENT LEAVE A. Permanent full-time employees, regardless of period of service, may in the event of death or if death appears imminent, ol any "immediate family membe/' as defined below, including the equivalent relatives of a registered domestic partner, be allowed up to the equivalent of four (4) work days (total hours may vary depending on work schedule) of bereavement leave without loss of salary. Relative All Regular Employees Spouse 4 work davs chitd 4 work davs Registered Domestic Partner 4 work days Step-Child 4 work days Parent 4 work davs Step-Parent 4 work davs Mother-in-law 4 work days Father-in-law 4 work davs Grandchild 4 work days Step-Grandchild 4 work days Grandparent 4 work davs Grandparent-in-law 4 work days Brother 4 work davs Sister 4 work davs Step-Sister 4 work days Step-Brother 4 work davs Dauqhter-in-law 4 work davs Son-in-law 4 work days Brother-in-law-4 work davs Sister-in-law-4 work days Brother-inJaw and sister-inJaw are defined as the spouse of the employee's sibling or the sibling of the employee's spouse. Bereavement leave is paid over a maximum of seven (7) workdays and is paid in thirty-minute increments. The bereavement leave begins on the first regularly scheduled workday as requested by the employee. lf the employee leams of the death while at work, he or she is entitled to leave work immediately; this partial day leave will not be counted towards the bereavement leave. Bereavement leave must be authorized by the Department head and must be utilized within fifteen (15) days of employee leaming of the death, or of the date of foreseen imminent death of the immediate family member, unless special circumstances require that the leave begin at a later date. Such requests to the Department head shall be made within 15 days of the employee leaming of the B. c. l9 death or of the date of foreseen imminent death and shall not be unreasonably denied. D. Representatives may be selected by the Department head to attend with pay the funeral of a co-worker in said department on behalf of the City if the funeral of the deceased co-worker occurs during working hours; provided the funeral is held within a reasonable distance of City limits. 20 Section 10: JURY DUTY AII regular full-time employees summoned to serve on jury duty shall be provided "Jury Duty Pay'' and there shall be no loss of compensation. An employee will be compensated up to two weeks at full pay for jury duty. The employee must provide notice of the expected jury duty to his or her supervisor as soon as possible, but in no case later than 14 calendar days before the expected start date of the lury duty. An employee on call for jury duty is expected to report to work. An employee who is called in for jury duty does not have to report to work before or after appearing in court. All employees shall obtain verification of the hours of jury duty performed using verification forms as may be supplied by the court. Except as herein provided, employees shall remit to the City any compensation received for those days while on lury duty and shall receive regular pay for the time served. Employees shall be reimbursed by the City for the mileage portion of the jury duty compensation. Jury duty performed on an employee's regular day off shall not be compensated by the City and the employee shall be entitled only to the jury's compensation for duty performed on such employee's regular day otf. Employees assigned to jury duty on a City authorized holiday will be considered to have taken such a holiday and will receive regular holiday pay, but the employee shall be entitled to the jury compensation for duty performed on such holiday. B. c. 2t c. Section 11: AUTOMOBILE ALLOWANCE AND BEIMBURSEMENT FOR EXPENSES Any employee who is required to use said employee's personal automobile in the course of employment with the City shall be reimbursed for each mile actually traveled on official business in accordance with the per mile reimbursement rate allowed by the lntemal Revenue Service in effect at the time of such travel. Any employee who is required to travel in the performance of his or her duties or to attend an authorized meeting or conference which is of benefit to the City shall be reimbursed for reasonable expenses incurred for transportation, meals, lodging and incidentals. Automobile allowance and reimbursement for expenses shall be recommended by the department head or designee and approved by the Ci$ Administrator pursuant to the provisions of the City of Vernon Travel and Meeting Expense Reimbursement Administrative Policy. No allowance shall be made for transportation between the employee's home and the place where such person is normally employed by the City. Certain employees serving in specified classifications shall receive a monthly automobile allowance as set forth below and incorporated herein by reference; altematively, specified employees may opt to receive use of a City- owned vehicle and f uel. Classif ication Amount City Administrator $600.00 or City Vehicle City Attorney $400.00 Finance Director $400.00 Fire Chief City Vehicle & Fuel Assistant Fire Chief City Vehicle & Fuel Fire Marshal City Vehicle & Fuel Administrative Fire Battalion Chief City Vehicle & Fuel Administrative Fire Captain City Vehicle & Fuel Fire Training Captain City Vehicle & Fuel Gas & Electric Director $400.00- lndustrial Development Director $400.00 22 Utility Operations Manager City Vehicle & Fuel Police Chief City Vehicle & Fuel Health Director $400.00 Police Admin. Lieutenant City Vehicle & Fuel Police Canine Officer #1 City Vehicle & Fuel Police Canine Ollicer #2 City Vehicle & Fuel Police Captain City Vehicle & Fuel Police Lieutenant City Vehicle & Fuel Police Motor Off icer #1 City Vehicle & Fuel Police Motor Otlicer #2 City Vehicle & Fuel Public Works, Water & Development Services Director $400.00 D. Wherever an automobile allowance is made to any employee for the use of their personal automobile, such allowance shall not be payable whenever the employee is on vacation, leave of absence, or otherwise absent the entire calendar month, unless otherwise specified by the City Administrator. E. The City shall not be responsible for repairs or any additional costs for upkeep, fuel, lubrication, replacement in whole or in part, or other expenses in connection with any such vehicle beyond the respective amounts set forth above. *Fringe benefi.ts for the Director of Gas and Electric classiJication have historically included and currently include use of a City-owned vehicle and fuel. Accordingly, the current Director of Gas ond Electric mo)- continue to use a C )^-owned vehicLe and fuel in-lieu oJ receiving the $400 monthly automobile allowance. Once the current C t*- owned vehicle is due for replaceruent or the current incumbent leaves the position, whichever occurs first, the Director of Gas and Electric classiJication will receive the M00 monthlJ- automobile allowance- 23 Section 12: HEALTH INSURANCE The City offers various medical plans to employees under a Section 125 Cafeteria plan (non-cash out). The City reserves the right to select, administer, or fund any fringe benefit program involving insurance that now exist or may exist in the future. The City will adhere to the cafeteria plan requirements in accordance with IRS Section 125 regulations. B. The City shall contribute for each full-time employee up to the maximum amounts as set forth below per pay period, toward the cost of his/her medical plan as outlined in Subsection A through C below. ln the event an employee does not exhaust nor exceed his/her monthly medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of dental, vision, supplemental or ancillary plans offered through the City and approved by the Director of Human Resources. a. For employees enrolled in either the HMO or PPO (non-HSA) medical plans, the City shall pay up to $1 ,050 per month of the cost of the plan for employees and their eligible dependents (spouse, registered domestic partners and qualified dependents) The cost of any plan selected by the employee that exceeds $1 ,050 shall be paid by the employee through a pretax payroll deduction. b. Effective January 1, 2015, employees enrolled in either the HMO or PPO (Non-HSA) medical plans, the City shall increase the amount by $70.00 and pay up to $1120.00 toward the monthly medical allowance. c. For Employees enrolled in the PPO/HSA plan, the City shall pay up to $800 per month of the monthly cost of the plan for employees and their eligible dependents (spouse, registered domestic partners and qualified dependents). ln addition, for each employee enrolled in a PPO/HSA plan, annually the City shall make lump sum contributions to a health savings account (HSA) as follows: $1,500 in January and $500 each in March, June, and September. The cost of any PPO/HSA plan selected by the employee that exceeds $800 shall be paid by the employee through a pre-tax payroll deduction. d. Effective January 1,2015, employees enrolled in the PPO/HSA medical plan, the City shall increase the amount by $70 and pay up to $870 toward the monthly cost of the plan for employees and their eligible dependents. D. City Council members are entitled to the same medical benefits offered to the management and confidential employees. The City shall not pay or reimburse any medical-related health, vision, or dental costs not covered by the City's insurance program or Medicare for City Council members or their eligible dependents or spouses. The City shall not provide or reimburse the City Council members or their dependents or spouses for expenses incurred relating to a PERS long{erm health care benefit. 25 Section 13: DENTAL INSURANCE The City of Vernon provides a dental insurance plan to full-time employees. ln the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused portion toward the purchase of dental insurance for himself/herself and eligible dependents (spouse, registered domestic partners and qualified dependents). The cost of any plan selected by the employee that exceeds his/her monthly employer medical allowance shall be paid by the employee through a pre{ax payroll deduction. 26 Section 14: VISION INSURANCE The City of Vernon provides a vision care plan to full{ime employees. The City shall pay 100% of the cost of such a plan for employees only. Employees shall have the option of purchasing vision care for their dependents at a cost of 96.95 for one dependent or $13.95 for two or more dependents. ln the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of additional provided coverage for vision care. 2l Section 15: LIFE INSURANCE The City provides a $20,000 life insurance plan to fulltime employees. The City shall pay 10OYo of the cost of such plan for employees. The City's agreement to pay full or partial costs of said premiums shall not create or ripen into a vested right for said employee. ln the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of additional provided coverage for supplemental life insurance. 28 Section 16: DEFERRED COMPENSATION PLAN Employees are eligible to participate in the City's Deferred Compensation Program. 29 A. Section 17: CALIFORNIA PUBLIC EMPLOYEE RETIREMENT SYSTEM (CALPERS) CONTRIBUTION MISCELLANEOUS EMPLOYEES The City shall maintain its contract with the Califomia Employees Public Retirement System (PERS) that provides full{ime employees hired before January 1, 2013 with 2.7o/o al55 PERS retirement benefit plan. As a result of the recent passage of AB 340, Public Employee Pension Reform Acl (PEPRA), new CaIPERS members hired on or after January 1, 2013 who meet the definition of new member under PEPRA, shall be provided a 2.0"/" at 62 PERS retirement benef it plan. Employees shall be responsible for paying 100% of their PERS employee's contributions. The City provides additional supplemental retirement benefits to full-time employees under CaIPERS as follows: Gov't Code Section: 20042- (Classic Members Only) One Year Final Compensation New employees hired on or after January 1, 2013 who meet the delinition of new member under PEPRA shall receive 3 Year Averaoe Final Compensation Gov't Code Section: 21024 - Military Service Credit as Public Service Gov't Code Section: 21624,21626,21628 - Post Retirement Survivor Allowance d. Gov't Code Section: 21548 - Pre-Retirement Option 2W Death Benefit d. Gov't Code Section: 21573 - Third Level of 1959 Survivor Benefits The payment to CaIPERS made by the City on behalf of the affected employee shall not be considered as base salary but shall be considered an employer contribution pursuant to Section 414(h)(2) of the lntemal Revenue Code. B. c. b. D. 30 SAFEW EMPLOYEES A. The City shall maintain its contract with the Califomia Employees Public Retirement System (PERS) that provides full-time safety employees hired before January 1, 2013 with 3.0% at 50 PERS retirement benefit plan. As a result of the recent passage of AB 340, Public Employee Pension Reform Act (PEPRA), new CaIPERS salety members hired on or after January 1,2013 who meet the definition of new member under PEPRA, shall be provided a 2.7o/o al57 PERS retirement benefit plan. B. Employees shall be responsible for paying their PERS nine percent (9%) employee's contributions. C. The City provides additional supplemental retirement benefits to full-time employees under CaIPERS as follows: a' 9:J:.?i'""t"ffX:l;i'':l'- (crassic Members onrv) one New employees hired on or after January 1, 2013 who meet the definition ol new member under PEPRA shall receive 3 Year Averaqe Final Compensation b. Gov't Code Section: 20124 - Military Service Credit as Public Service c. Gov't Code 21574 - 4n Level 1959 Survivor Benefit (Fire members only) d. Gov't Code Section: 21571 - Basic Level of 1959 Survivor Benefit (Police members only) e. Gov't Code Section: 21624,21626,21628- Post Retirement Survivor Allowance f. Gov't Code Section: 21548 - Pre-Betirement Option 2W Death Benefit (Fire members only) S. Gov't Code Section 20965 - Credit for Unused Sick Leave D. The payment to CaIPERS made by the City on behalf of the affected employee shall not be considered as base salary but shall be considered an employer contribution pursuant to Section 414(h)(2) of the lntemal Revenue Code. 3l Section 18: RETIREE MEDICAL - NON-SAFETY EMPLOYEES The City will pay up to the amount equivalent to the then current, lowest cost, employee only HMO insurance premium for the City's m edical and/or dental insurance premium(s) for all full-time employees designated as Executive, Management, Mid-Management and Confidential who retire at age 60 or later with at least twenty(2o) years of continuous uninterrupted service. Retired employees will be permitted to enroll in a higher-cost plan and pay the amount in excess of the HMO equivalent. All full{ime regular employees with at least thirty (30) years of continuous uninterrupted service who retire before the age of sixty (60) years will be permitted to pay their medical and/or dental insurance premiums, and, upon reaching the age of sixty (60), the City will pay up to the amount equivalent to the then current lowest cost, employee only HMO medical and/or dental insurance premium(s). All f ull-time regular employees, who retire with a minimum of ten (10) years of continuous uninterrupted service with the City, may pay the premium(s) for medical and/or dental insurance. All retiree medical and/or dental insurance benefits provided pursuant to subsections A, B, and C above, shall be for retired employees only and shall not include their spouses or other dependents. All retired employees who receive medical andior dental insurance benefits pursuant to subsections A, B, or C above and who reach the age of sixty{ive (65), are required to be enrolled in Medicare, and shall show proof of such enrollment, where upon the City's insurance policy will become supplemental coverage, if applicable. Should the retired employee fail to pay any premiums due for the cost of the insurance premium for the City's medical-dental insurance program for any two (2) consecutive months, or should the coverage otherwise lapse for any reason other than City's non-payment, then the City's obligation to make further payment under the retiree medical benefits program shall automatically terminate and cease, without the need for further notice. H. The City's obligation to make any payment under the retiree medical benefits program shall automatically terminate and cease upon the death of the retired employee. l. The offer of the retiree medical benefits is not a vested right for future years. I l-J. City Council members are entitled to the same retiree medical benefits offered to A. B. c. D. E. F. G. 3Z all full-time regular employees as identified under the citywide resolution for retiree medical benefits in effect at the time Council members retire. 33 Section 19: RETIREE MEDICAUDENTAL - EXECUTIVES A. Effective, December 15. 2015, Executive qrouo emplovees who retire. provided health and/or dental insurance plan. formula set forth below. The retiree is resoonsible for anv portion of the health care premium (including anv applicable spouse coveraqe) not covered bv this formula. Participalion in any health insurance plan, whether at the Citv's or the emplovee's expense. is subiect to anv rules Years of Service with Vemon Percentaqe of Cafeteria Dollars Percentage ol Cafeteria Dollars 5 50%18 76"/o 6 52o/"19 78"/o 7 54o/"20 80% 8 56o/"21 820/" I 58"/"22 84o/" 10 60"/"23 86"k 11 620/"24 88"k 12 64o/"25 90% 13 66o/"26 92% 14 68%27 94% 15 7Oo/"28 96% 16 72"/"29 98% 17 74"/"30 100% dental insurance for himself or herself and their spouse. The then active citv emplovees. The dollar amount will not qo above or D. ln the event the retiree and/or dependent premium exceed the billed for and must pav the difference on a monthly basis. Should the retired emplovee fail to pay any premiums due for the cost of the any two consecutive months. or should the coveraqe otherwise lapse for anv reason other than City's non-pavment, then the Citv's oblioation to make further payment under the retiree medical benefits prooram notice. E. lf the premium cost is less than the amount allocated bv the above is no oDt-out money paid to the retiree. F. The offer of the retiree medical-dental insurance benefits is not a vested rioht for future vears. G. ln the event of the death of the retiree who is survived bv their spouse, enrolled in a city health insurance plan at the time of the retiree's aforementioned schedule/f o rm u la onlv to the survivinq spouse enrolled at the time of the retiree's death. and/or dental insurance benefits above and who reach the aqe of sixtv- of such enrollment. where uoon the Citv's insurance oolicv will become suoplemental coveraqe, if applicable. 35 Section 2019: LONGEVITY PROGRAM A. LONGEVITY PROGRAM FOR EMPLOYEES EMPLOYED ON OR BEFORE JUNE 30, 1994. The City has established a longevity program for all employees. The longevity program described herein will apply to all employees, except Department Heads and employees covered in a collective bargaining agreement, employed on or before June 30, 1994. a. Five (5) Years of Service, All eligible employees who have five (5) years of consecutive uninterrupted service on or before July 1, 1986, shall receive an additional five percent (5%) per month of their base salary effective July 1, 1986, and every year thereafter until reaching the next step. Employees upon reaching their Sth anniversary date after July 1, 1986, shall be entitled to said five percent (5%) per month upon said anniversary date. b. Ten (10) Years of Service. All eligible employees who have ten (10) years of consecutive uninterrupted service on or before July 1, 1987, shall receive an additional ten percent (10%) per month of their base salary effective July 1, 1987, and every year thereafter until reaching the next step. Employees upon reaching their 1Oth anniversary date after July 1 , 1987, shall be entitled to said ten percent (1 0%) per month upon said anniversary date. c. Fifteen (15) Years of Service. All eligible employees who have f ifteen (15) years of consecutive uninterrupted service on or before July 1, 1988, shall receive an additional fifteen percent (15%) per month of their base salary effective July 1, 1988, and every year thereafter until reaching the next step. Employees upon reaching their 15th anniversary date afterJuly 1, 1988, shall be entitled to said fifteen percent (15%) per month upon said anniversary date. d, Twentv (20) Years of Service. All eligible employees who have twenty (20) years of consecutive uninterrupted service on or before July 1, 1989, shall receive an additional twenty percent (2O'/") per month of their base salary effective July 1, 1989, and every year thereafter. Employees upon reaching their 20th anniversary date after July 1, 1989, shall be entitled to said twenty percent (2Oo/") per month upon said anniversary date. e. Thirtv (30) Years of Service - Fire - Sworn All eligible fire employees who have been appointed to a position ranking above Captain and who have thirty (30) years of consecutive uninterrupted service on or before July 1, 1991 , shall receive an additional twenty{ive percent (25%) of their base salary per month effective July 1, 1991, and every year thereafter. Employees in 36 said position upon reaching their 30th anniversary date after July 1, 1991, shall be entitled to said twenty{ive percent (25%) per month upon said anniversary date. f, Compensation Not Cumulative. Payment of the aforesaid longevity compensation shall not be cumulative and only the highest applicable longevity pay shall be paid. B. LONGEVITY PROGRAM FOR EMPLOYEESON OR AFTERJULY 1, 1994 AND ON OR BEFORE DECEMBER 31,2013. The longevity program described in Section B herein will apply to all employees, except Department Heads and employees covered in a collective bargaining agreement, employed on or after July 1, 1994. a. Five (5) Years of Service. All eligible employees who are employed on or after July 1, 1994 and on or before December 31, 2013, who attain five (5)years of consecutive uninterrupted service shall receive an additional five percent (5%) per month of their base salary. Such employees upon reaching their 5th anniversary date shall be entitled to receive said live percent (5%) per month upon said anniversary date. Further, such employees will not be entitled to receive any additional percentage increase to their base salary for further service. This subsection shall only apply to employees hired on or after July 1 , 1994 and on or before December 31 , 201 3. 3l Section 210: BILINGUAL PAY A program is hereby established for all employees whose regular and essential job duties as described in their iob description provide for interaction with the public on a regular basis, allowing said employee to be compensated for bilingual skills after the employee demonstrates proficiency in speaking Spanish (the ability to read and write in Spanish may also be tested, if necessary), which proficiency would be determined by successful completion of a proficiency test administered by the Human Resources Department. Those employees who successfully demonstrate this skill would be eligible to receive an additional One Hundred Twenty-Five Dollars ($125.00) per month for bilingual pay. 38 Section 2!+: UNIFORM ALLOWANCE A. lf an employee's job classification requires him/her to wear a uniform while on duty, as designated by the City or employee's Department, the City will provide and launder such uniform. B. For the Administrative Secretary and Police Records Manager that works in the Police Department, the City will provide the initial set of uniforms to the employees. The newly hired employee will receive: two (2) class A uniforms; two (2) class B uniforms; two (2) polo shirts and one (1) jacket or sweater. On all subsequent anniversary dates the City will provide an annual uniform purchase and maintenance allowance of $600.00. The employee's uniforms shall meet the applicable regulations for his/her iob classification pursuant to City/Departmental policies. C. The monetary value of uniforms shall be reported to CaIPERS in accordance with CCR 571(a) and as defined by GC 7522.0ao 39 Section 2Q2: STAND-BY POLICY The purpose of the Stand-by Policy is to have employees on stand-by to respond to major incidents and emergencies during non-working hours which require immediate attention to availability of qualified individuals with expertise in operating, maintaining, restoring and repairing the City's technology systems. A. lt is presently anticipated that the need for stand-by is for one (1) lnformation Technology statf, with the understanding that actual stand-by staffing, if any, remains at the discretion of the department head. B. The Stand-by Policy does not apply to FLSA exempt managers and Executive staff. C. Stand-by duty requires that an employee be accessible, available, and physically able to report to work. The employee must possess a City issued mobile phone device that remains available for immediate contact. The employee must be ready, willing, and able to respond to an emergency or incident or request for assistance based on a pre-arranged schedule. Employees on stand-by must respond to the mobile phone call immediately and be able to respond to the City within one (1) hour of being called upon. The department head or designee will determine if an employee is qualified to perform stand-by duties. The stand by duty period shall be defined by the Department Head. D. Employees on "stand-by'' shall receive two (2) hours of regular straight time compensation for each date that the employee is assigned to be on stand-by. Stand-by time is not counted as hours worked for purposes of overtime calculation as employees are not restricted in their activities and may engage in non-work related personal activities. On City-recognized Holidays where City Hall is closed, employees on stand-by will be compensated four (4) hours of straight time compensation. E. An employee assigned to stand-by who is not available to report will be subject to appropriate disciplinary action, unless the employee provides sufficient notice to their immediate supervisor of their incapacity to respond prior to the call back so that appropriate arrangements can be made for stand-by coverage. F. When an employee on "stand-by'' is called back to the City, he/she shall be entitled to "stand-by'' pay. Call back duty does not occur when an employee is held over from his/her prior shift, or is working planned overtime. An employee called back to duty shall be paid a minimum of four (4) hours of pay at the applicable overtime rate. Time begins when the call back request is received and ends when the employee returns home. lf work is performed remotely, the employee shall receive hour for hour compensation at the applicable overtime rate. 40 G. The employee will at times remain able to immediately respond to any emergencies. H. Each employee on stand-by duty is accountable to all of the rules and regulations of the City. t. ln the event of a call back, the employee will wear his/her City uniform, if applicable. 4t PART II CLASSIFICATION AND COMPENSATION PLAN 42 Section 1. PURPOSE Exhibit A to this resolution is enacted pursuant to the City of Vemon City Charter to provide for the classification and compensation of City officers and employees, and to conform to the principle of equal pay for equal work. Otficers and employees of the City of Vemon shall receive compensation and costs in accordance with the amounts set forth in the attached compensation plan. Seclionz THE COMPENSATION PLAN The basic compensation plan for the various employee units, groups and non- classified employees, as of the date of adoption of this plan is hereby established as set forth in Exhibit A, Citywide Classification and Compensation Plan, which is attached hereto and incorporated herein by reference. The City Administrator shall have authority to create and maintain salary steps to implement the provisions of this Section. Salaries granted pursuant to this provision shall be reported to PERS as compensation eamed. Please refer to Human Resources Policy ll-3, Salary Plan for specific policy and procedures. Seeligr_A THE CLASSIFICATION PLAN The classification plan includes the allocation of class titles to salary ranges for City officers and employees. The Classification Plan further includes the allocation of class titles to salary ranges for those employees that are designated as exempt from the classified service. These exempt classes are for elective officers; persons appointed by the City Council, including the City Administrator, and City Attomey; persons appointed by the City Administrator, including department head or designees; and persons appointed by the City Attorney pursuant to City of Vemon Municipal Code that serve in an "at will" capacity subiect to the terms and conditions of an employment contract and are so designated in the plan as "non-classified." The classification plan as of the date of adoption of this plan is hereby established as set forth in Exhibit "A" which is attached hereto and incorporated herein by reference. The Human Resources Director, with approval by the City Administrator or his/her designee, is responsible for maintenance of the Classification Plan, including the allocation of new or changed positions to the appropriate class, the recommendation of proper salary ranges within the provision of pay administration, maintenance of up- to-date class specifications, and the preparation of reports and recommendations on revisions to the Classification Plan. Please refer to Human Resources Policy ll-1 , Classification Plan Administration for specific policy and procedures. 43 EXHIBIT A CLASSIFICATION AND COMPENSATION PLAN 44 RESOIJUTION NO. A RESOLUTION OF THE CITY COI]NCIL OF THE CITY OF VERNON ADOPTING AN AMENDED AND RESTATED CITYWIDE FRTNGE BENEFfTS AND SAI.ARY RESOLUTION IN ACCORDANCE WTTH GOVERNMENT CODE SECTION 20536 (b) (1) AND REPEALING AIL RESOLUTTONS TN CONFLfCT THEREWITH WHEREAS, on September 1-, 20t5, the City Council of the City of Vernon adopted Resolution No. 2015-52, adopting an amended and restated Citwide Fringe Benefits and Salary Resolution; and WHEREAS, by memorandum dated December t5, 2Or5, the City Administrator, in conference with the Human Resources Department, has recommended the adoption of an amended and restated Citywide Fringe Benefits and Salary Resolution to add a Eiered Retiree Medical Benefit Program for Executive group; and WHEREAS, the City Council desires to adopt an amended and restated Cit1n.;ide Fringe Benefits and Sa1ary Resol-ut.ion, a copy of which is attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTfON 1: The City Council of the City of Vernon hereby finds and det.ermines that t.he above recitafs are true and correct. SECTION 2:The City Council of the City of vernon finds tshat this action is exempt from California Environmental Ouality Act ("CEoA") review, because it is a general policy and procedure making activity that \,ri11 not resul-t j-n direct or indirect physical changes in the environmen!, and therefore does not constitute a '.project,, as defined by CEQA Guidelines section l-5378. 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 CEeA onl-y applies to projects that may have a significant effect. on the environment . SECTION 3 : Effective December ]-5, 2015, t.he City Council of t.he City of Vernon hereby approves tshe amended and restated Citywide Fringe Benefits and Sa1ary ResoLution, a copy of which is at.t.ached hereto as Exhibit A. SECTfON 4: A11 resolutions or parts of resolutions, specifically Resolut.ion No. 2015-52, \oE consistent with or in confl-ict. wit.h this resolution are hereby repealed. SECTION 5: The City C1erk, or Deputy City C1erk, of t.he City of Vernon shall- certify t.o the passage, approval and adoption of this resoluEion, and the City Clerk, or Deputy Cit.y C1erk, of the City of Vernon shal-l cause this resol-ut.ion and the City C1erk's, or Deputy City Clerk's, certification to be entered in the File of Resol-ut.ions of the Council of this City. APPROVED AND ADOPTED this 15Eh day of December, 201-5. Name: Titfe: Nlayor / Mayor Pro-Tem ATTEST: City Clerk / Oeputy City Clerk City Attorneyussa, Deputy 2 APPROVED STATE OF CA],TFORNIA ) ) ss COUNTY OF LOS AI{GELES ) t,, City Clerk / Deputy City Cl-erk of t.he City of Vernon, do hereby certify that lhe foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Councif duly held on Tuesday, Decernber 15, 20:-5, and thereafter was duly signed by the Mayor or Mayor pro-Tem of the Cit.y of Vernon. Executed this _ day of Decemlcer, 2015, at Vernon, Cafifornia. City Cferk / Oeputy City Clerk (SEAI) 3 t tt{.4)74!l}-t ZZt /tE'r,l . City of Vernon FRINGE BENEFITS AND SALARY RESOLUTION Effective December 15, 2015 TABLE OF CONTENTS FRINGE BENEFITS AND SALARY RESOLUTION PARTl-FRINGEBENEFITS lntroduction: Section 1: Section 2: Section 3: Section 4: Section 5: Section 6: Section 7: Section 8: Section 9: Section 1 0: Section 1 1: Section 12: Section 13: Section 14: Section 15: Section 16: Section 1 7: Section 1 8: Section 1 9: Section 20: Section 21 : Section 22: Section 23: PART II- CLASSIFICATION AND COMPENSATION Section 1 . Section 2. Section 3. EXHIBIT A - CLASSIFICATION AND COMPENSATION PLAN .,,.....43 2 PART 1 FRINGE BENEFITS 3 INTRODUCTION The Fringe Benefit and salary Resolution shall apply to all employees and otficers of the city of Vernon. Exceptions, additions, and/or limitations to this'basic policy may be found in respective Memoranda of Understanding or employment contracts. The existence of these policies shall not create or imply any employment contract or vested right of employees. For those employees covered in respective memoranda of understanding (MOU), the provisions set forth in the applicable MoU shall prevail in the event that there is any conflict between provisions established in this Resolution and any provisioni established in the respective MOU. The provisions set fodh in this Resolution or as amended from time to time shall be effective upon city council adoption, unless a specific effective date is stated therein. PARTl-FRINGEBENEFITS Section 1. HOLIDAYS A. Authorized holidays are as set forth in Table 1, attached hereto and incorporated herein by reference. Municipal offices shall be closed on such holidays. B. The dates for observation of holidays shall be approved by the City Council. C. lf an authorized holiday falls on a Sunday, the following Monday shall be treated as the holiday. Holidays falling on a Friday, or Saturday, shall not be granted as an authorized holiday to employees. D. An employee whose regular shift assignment falls on an authorized holiday and who is required to work on that day shall be paid at his/her regular hourly rate of pay for the holiday, plus hisiher regular hourly rate including any applicable overlime pay for the actual hours he/she was required to work on the authorized holiday. E. Temporary and part-time employees are not eligible for paid holidays. G. All full-time employees may use vacation time or compensatory time for a religious holiday (not listed herein as an authorized holiday) with the prior approval of the department head. lf there is insufficient accumulated time, the employee may request the time as unpaid leave of absence. 4 TABLE 1 . HOL]DAY HOLIOAY January 1'' - New Year's Dav 3' Monday in January - Martin Luther Kinq Jr. Dav 3'o Monday in February - Presidents Day March 31" - Cesar Chavez Day The Last Monday in May - Memorial DaV Julv 4'" - lndeoendence Dav The 1"'Monday in September - Labor Day The 2"" Monday in October - Columbus Day November 11th - Veterans Day The 4'h Thursday in November - Thanksoivino Dav December 24'n - Christmas Eve December 25'n - Christmas Day December 31'' - New Year's Eve And other days as such desiqnated by Citv Council. 5 Section 2. ADMINISTBATIVE LEAVE A. Executive and Management - lncludes City Administrator, City Attomey, City Clerk, City Treasurer and the heads ot all Departments as listed in the City Code or City Charter and their respective Deputies and Assistant Directors shall receive, effective January 1 of each calendar year, 80 hours of Administrative leave. B. The 80 hours may not be carried over into the succeeding calendar year and is lost and not eligible for cash payout if not used by December 31 of each calendar year. C. Executive and Management staff hired, promoted, or reclassified on or after April 1 of each calendar year shall be eligible to receive pro-rated administrative leave hours during the year of hire as identified below: Hired, Promoted, or Reclassified on or Behrreen Administrative Leave Januaryl-March31 80 hours April 1 - June 30 60 hours Julvl-Sept.30 40 hours Oct l - Dec.31 20 hours Mid-Management - Staff who are designated as exempt in accordance with the Fair Labor Standards Act shall receive, effective January 1 of each calendar year, 60 hours of Administrative leave The 60 hours may not be carried over into the succeeding calendar year and is lost and not eligible for cash payout if not used by December 31 of each calendar year. Mid-Management FLSA exempt staff hired, promoted, or reclassified on or after April 1 of each calendar year shall be eligible to receive pro-rated administrative leave hours during the year of hire as identified below: Hired, Promoted, or Reclassified on or Between Administrative Leave Januaryl-March31 60 hours April 1-June30 45 hours Julyl-Sept.30 30 hours Octl-Dec.31 15 hours G. All Administrative leave requests should be approved by the department head or City Administrator at least ten days in advance of the date to be taken, although D. E. F. 6 the department head retains discretion to approve the use of Administrative Leave in special circumstances. H. The City Administrator or his/lrer designee may grant additional administrative leave upon commencement of employment in order to attract highly qualified and experienced executive and management level staff. '7 Section 3. OVERTIME A. lt shall be the duty of all department heads to operate their respective departments with a minimum amount of overtlme. lf the best interests of the City require that an employee work beyond the forty (40) hours of work scheduled, such employee shall be compensated as set forth hereinafter. B. The department head may reschedule the workweek of employees in positions not exempt from the FLSA to allow credit for productive hours actually worked on one day (excluding lunch periods) towards the regular paid workweek schedule. For example, if an employee works twelve (12) hours on one day (based on a ten (10) hour day), the entire twelve hours will be recorded on the time card as paid worked time. ln this example, the department may schedule the employee to work only eight (8) hours on one of the other scheduled workdays in the workweek, as long as the employee's hours for the workweek do not fall below the minimum paid work hours schedule. C. All overtime requests must have prior written authorization of the respective department head or designee prior to the commencement of such overlime work. Where prior written authorization is not feasible, explicit verbal authorization must be obtained. Where verbal authorization is obtained, written authorization must be obtained as soon thereafter as practicable. D. Except as may be provided in specific memoranda of understanding, employees will be paid overtime at time and a half (1.5) of their regular hourly rate for all eligible hours worked in excess ol forg (a0) hours in a single workweek. E. Holidays (regular, in-lieu), vacation time, sick leave, compensatory time, paid jury duty leave, and bereavement leave shall count as time worked for the purposes of computing overtime. Unpaid jury leave, disciplinary suspensions, and administrative leave shall not count as time worked for the purpose of computing overtime. t. ln the event a part-time or temporary employee is required to work beyond his/her assigned working hours, compensation shall be at the normal hourly rate up to forty (40) hours per workweek. For hours worked beyond forty (40) in a workweek, such employee shall be compensated at the rate of one and one-half of (1 .5) said employee's hourly rate. lf an employee works on his/her regular day off, the employee will receive paid compensation or receive compensatory time, at the employee's discretion. With a mutual agreement between an employee and his/her supervisor, an employee's regular day otf may be rescheduled to another day off in the same pay period. An employee is expected to begin work no more than five (5) minutes prior to the beginning of his or her scheduled start time, and to stop work no later ihan five F, G. J. (5) minutes after the end of his or her scheduled ending time. An employee who wishes to begin or end work at a different time must obtain written apprwal from his or her department head prior to working the different or additional time. Straight time and overtime will be compensated in six (6) minute segments of time. While overtime should be attempted to be distributed equally amongst all employees in a given classification, the department head retains discretion to assign such overtime. The City Administrator, department heads and those management employees designated by the City Administrator as exempt under the provisions of the Fair Labor Standards Act (FLSA) shall not be subject to the provisions of this section relating to overtime, but shall work such hours as may be necessary for the effective operation of their respective departments. Please refer to Human Resources Policy, Salary Plan Administration ll-3 9 Section 4. COMPENSATORY TIME A. All regular full-time employees may request to accrue compensatory time in lieu of cash payment for overtime worked. The total compensatory time accrued is calculated by multiplying lhe number of hours of overtime worked by the applicable overtime rate (1, 1.5 or 2), and is subject to the approval of the department head. B. Compensatory time may be accumulated up to a maximum of sixty (60) hours. lt is at the employee's option whether to receive overtime compensation or compensatory time accruals up to the 60-hour limit. C. Compensatory time shall be taken in 1S-minute increments. Scheduling of compensatory time requires prior approval and must be preceded by a ten (10) day notice of intended use lrom the employee. Management may waive the ten (10) day notice in cases of emergency. D. Employees who have reached the 60-hour limit shall receive overtime compensation. There are no cash payouts of compensatory time once an employee has elected compensatory accrual. 10 Section 5. COURT TIME A. The required presence in a court of law of any employee subpoenaed to testify in a matter arising within the course and scope of his/her City employment shall be compensated in accordance with the below provisions. B. For each day that the presence of the employee is required in a court of law in response to an order or subpoena in relation to an incident or event arising out of the course and scope of employment with the City, the employee shall be given a paid leave of absence. C. For each day an employee is required in a court of law in response to an order or subpoena in relation to an incident or event arising out of the course and scope of employment with the City that is outside of the employee's regularly scheduled work shift, the employee shall be given a paid leave of absence. D. An employee who needs to appear in court on any other matter nol arising out of the course and scope of employment with the City shall be expected to use their accrued paid leave to make such appearance, or unpaid leave if no leave is available. lt Section 6. VACATION A. Except as provided for in respective memoranda of understanding, every full time employee who has been in the continuous employment of the City shall receive annual vacation leave as set forth in below: Mid-Management and Confidential Staff: Continuous Years of Service Vacation Hours Eamed Bi-Weeklv Accrual 80 100 120 160 190 3.08 3.85 4.62 6.16 7.31 Bi-Weeklv Accrual 4.62 5.77 6.54 7.12 7.31 Executive and Management Staft: lnclude the City Administrator, City Attomey, City Clerk, City Treasurer and the heads of all Departments as listed in the City Code or City Charter and their respective Deputies and Assistant Directors. Continuous Years of Service Vacation Hours Earned 120 150 170 185 190 B. c. Mid-Management and Confidential staff shall be allowed to accumulate and carry over to the next calendar year a maximum number of hours equal to the number of hours the employee accrued during the immediately preceding year. ln or about January ol each year, employees shall be compensated for unused accrued vacation benef it in excess of the allowed accumulated amount referenced herein. Executive and Management statf shall be allowed to accumulate up to a maximum accrual cap of 480 hours. Upon reaching the 480-hour maximum accrual cap, the employee shall stop accruing vacation leave benefit until such time he/she brings the vacation accrual below the 480-hour maximum accrual. Vacation leave shall be scheduled with the approval of the City Administrator or department head or his or her designee by submitting a Leave Request Form in D. t2 E. F. G. H. writing, within ten (10) business days before the beginning of the vacation. Vacation leave requests for extended times (3 weeks or more), unless an unforeseen emergency exists, shall be submitted at least thirty (30) days in advance of the beginning of the vacation. Vacations shall be approved subiect to the needs of the department. The employee's seniority and wishes will be factors that are considered during the scheduling process. Vacation leave requests shall not be in excess of such leave actually eamed at the time it is requested or in excess of the regular scheduled workweek. No vacation leave shall be accumulated by employees while they are on an unpaid leave of absence. Vacation may be taken prior to the completion of the employee's probationary period under special circumstances and with the approval of the department head. ln the evenl one or more City holidays fall within a vacation period, such holidays shall not be charged as vacation leave. Upon separation from City employment, compensation shall be paid for vacation leave that has been earned but not taken. Vacation leave shall be requested in fifteen (15) minute increments. The department head retains discretion to cancel previously authorized vacation in the case of an emergency. The City Administrator or his /her designee may grant additional leave upon commencement of employment in order to attract highly qualified and experienced executive and management level siaff, t. L. J. K. M. l3 Section 7. SICK LEAVE A. All full-time employees shall accrue up to 80 hours of sick leave per calendar year, at a rate of 3.08 of sick leave hours per pay period. B. ln accordance with the Healthy Workplaces, Healthy Families Acl ol 2014, beginning July 1, 2015, all part-time and temporary employees (excluding CaIPERS retired annuitants) working for 30 or more days within a year shall be entitled to accrue paid sick days at the rate of one (1) hour per every 30 hours worked. C. Employees shall only receive sick leave accrual while they are in a paid status. D. The City shall allow annual carry-over of sick leave hours for full-time employees up to a maximum accrual cap of 960 hours and 48 hours for eligible part{ime/ temporary employees. This bank of carry-over sick leave would provide a cushion for long-term illnesses and injuries. E. Any sick leave hours exceeding 960 hours (full-time) or 48 Hours (part-time will be compensated for at the end of the calendar year at 50k ol the employee's hourly rate. F. Temporary employees are not eligible for cash-out of accrued sick leave hours. G. All employees who are rehired with a break in service of less than one year are entitled to have previously unpaid accrued and unused paid sick days reinstated. t. Sick leave shall be allowed on account of actual illness, for the diagnosis, care, or treatment of an existing health condition or preventative care for an employee or an employee's family member (including to care for a parent-in-law, grandparent, grandchild, or a sibling, in addition to child, parent, spouse or registered domestic partner). Sick leave shall also be allowed for an employee for certain purposes related to being a victim of domestic violence, sexual assault, or stalking. Preventive health care shall include medical and dental appointments (if such appointments cannot be arranged other than during working hours) and injury not arising out of and in the course of employment. Sick leave shall be used in increments of fifteen (15) minutes and shall not be taken in excess of time earned at the time it is taken. Foreseeable sick leave requires advance notification, while unforeseeable sick leave requires notice as soon as practicable. lf sick leave on account of any of the above illnesses exceeds two (2) consecutive working days, the employee, prior to retum to work, shall submit a statement of such disability illness or inlury from the employee or family member's physician. The statement shall certify the physical condition of the employee/employee's family member that prevented the H. t4 J. employee f rom performing the duties of said employee's position during the period of absence. The department head or designee, in accordance with departmental procedure, shall approve all sick leaves. Notwithstanding the above, the City may require verification of sick leave use whenever it has reason to believe there is misuse, abuse or a pattern of abuse. Abuse of sick leave, and excessive leave, may constitute grounds for disciplinary action. Abuse of sick leave includes, but is not limited to, not adhering to sick leave policies, using sick leave for purposes not enumerated in this policy, and falsifying or misstating facts when using sick leave. A pattern of sick leave usage on Mondays, Thursdays, and immediately before and after holidays and/or vacations may be evidence of sick leave abuse. A violation of this policy will result in corrective action including counseling and/or disciplinary action, and/or a mandatory rcter.al to the City's Employee Assistance Program. This determination of abuse does not apply to an employee's use of sick leave under an approved family, medical, and/or pregnancy disability leave in accordance with state and federal laws. lf in the opinion of the departmeni head it appears that an employee may be establishing a pattern of abuse of sick leave or frequent or excessive absences, a statement establishing the need for sick leave from the employee's physician may be required as a condition of approved sick leave. Employees may use accrued compensatory or vacation leave for extended sick leave absence because of a prolonged and continuing illness and/or medical treatment after sick leave has been exhausted. Employees are required to use accumulated sick leave concurrently with absences on account of a work related injury arising out of and in the course of his/her employment. ln cases where the injury suffered is covered by Workers Compensation lnsurance, accumulated sick leave must be used concurrently to make up the difference between Workers Compensation lnsurance allowance and full base pay. Please refer to Personnel Policy, Family and Medical leave Policy. lf an employee resigns from the City with 20 years or more of continuous service, he/she will be compensated for all unused sick leave hours in his/her sick leave bank at the time ol separation at 50o/o of his/her then current regular hourly rate of pay. lf an employee retires from the City with 15 or more years of continuous service, but fewer than 20 years, he/she will be compensated for all unused sick leave hours in his/her sick leave bank at the time of separation at 50% of his/her then current regular hourly rate of pay. ll an employee retires from the City with 20 or more years of continuous service, he/she will be compensated lor all unused sick K. L. M. N. o. 15 leave hours in his/her sick leave bank at the time of separation at 1oo% of his,/her then current regular hourly rate of pay. P. lf a temporary employees resigns or the temporary assignment has ended, he/she shall not be eligible for compensation of unused sick leave hours in his/her sick leave bank at the time of separation. 16 Section 8. FAMILY SICK LEAVE (KlN CARE) ln any calendar year, employees may use the employee's accrued and available sick leave entitlement, in an amount not more than the sick leave that would be accrued during six months at the employee's then current rate of entitlement, for qualifying family illness as follows: Sick leave for family illnesses will be allowed only for the sickness of the spouse of, or the children of, or mother or father of, the employee living within the same household. ln the case of joint custody of a child, illness of the child occurring at the other custodial parent's house may also qualify. The department head shall approve all family sick leaves and a statement establishing the need for sick leave from a physician may be required as a condltion of payment while on such leave. 1l Section 9: BEREAVEMENT LEAVE A. Permanent full{ime employees, regardless of period of service, may in the event of death or if death appears imminent, of any "immediate family'membe/, as defined below, including the equivalent relatives of a registered domestic partner, be allowed up to the equivalent of four (4) work days (total hours may vary depending on work schedule) of bereavement leave without loss of salary. B. Relative All Regular Emplovees Spouse 4 work days chird 4 work days Registered Domestic Partner 4 work days Step-Child 4 work davs Parent 4 work days Step-Parent 4 work davs Mother-in-law 4 work days Father-in-law 4 work days Grandchild 4 work davs Step-Grandchild 4 work days Grandparent 4 work days G randparent-in-law 4 work davs Brother 4 work days Sisler 4 work days Step-Sister 4 work davs Step-Brother 4 work days Dauqhter-in-law 4 work days Son-in-law 4 work davs Brother-in-law*4 work days Sister-in-law'4 work days Brotherin-law and sister-in-law are defined as the spouse of the employee's sibting or the sibling of the employee's spouse. Bereavement leave is paid over a maximum of seven (7) workdays and is paid in thirty-minute increments. The bereavement leave begins on the first regularly scheduled workday as requested by the employee. lf the employee learns of the death while at work, he or she is entitled to leave work immediately; this partial day leave will not be counted towards the bereavement leave. Bereavement leave must be authorized by the Department head and must be utilized within fifteen (15) days of employee leaming of the death, or of the date of loreseen imminent death of the immediate family member, unless special circumstances require that the leave begin at a later date. Such requests to the Department head shall be made within 15 days of the employee learning of the c. t8 death or of the date of foreseen imminent death and shall not be unreasonably denied. D. Representalives may be selected by the Department head to attend with pay the funeral of a co-worker in said department on behalf of the City if the funeral of the deceased co-worker occurs during working hours; provided the luneral is held within a reasonable distance of City limits. t9 Section 10: JURY DUTY All regular full-time employees summoned to serve on jury duty shall be provided "Jury Duty Pay''and there shall be no loss of compensation. An employee will be compensated up to two weeks at full pay for jury duty. The employee must provide notice of the expected jury duty to his or her supervisor as soon as possible, but in no case later than 14 calendar days before the expected start date of the jury duty. An employee on call for jury duty is expected to report to work. An employee who is called in for jury duty does not have to report to work before or after appearing in court. All employees shall obtain verification of the hours of jury duty performed using verification forms as may be supplied by the court. Except as herein provided, employees shall remit to the City any compensation received for those days while on jury duty and shall receive regular pay for the lime served. Employees shall be reimbursed by the City lor the mileage portion of the jury duty compensation. Jury duty performed on an employee's regular day off shall not be compensated by the City and the employee shall be entitled only to the lury's compensation for duty performed on such employee's regular day off . Employees assigned to jury duty on a City authorized holiday will be considered to have taken such a holiday and will receive regular holiday pay, but the employee shall be entitled to the jury compensation lor duty perlormed on such holiday. B. C, 20 B. Section 11: AUTOMOBILE ALLOWANCE AND REIMBURSEMENT FOR EXPENSES Any employee who is required to use said employee's personal automobile in the course of employment with the City shall be reimbursed for each mile actually traveled on official business in accordance with the per mile reimbursement rate allowed by the lntemal Revenue Service in effect at the time of such travel. Any employee who is required to travel in the performance of his or her duties or to attend an authorized meeting or conference which is of benefit to the City shall be reimbursed for reasonable expenses incurred for transportation, meals, lodging and incidentals. Automobile allowance and reimbursement for expenses shall be recommended by the department head or designee and approved by the City Administrator pursuant to the provisions ol the City of Vernon Travel and Meeting Expense Reimbursement Administrative Policy. No allowance shall be made for transportation between the employee's home and the place where such person is normally employed by the City. Certain employees serving in specified classifications shall receive a monthly automobile allowance a s set forth b e lo w and incorporated herein by reference; alternatively, specified employees may opt to receive use of a City- owned vehicle and f uel. Classif ication Amount City Administrator $600.00 or Citv Vehicle City Attomey $400.00 Finance Director $400.00 Fire Chief City Vehicle & Fuel Assistant Fire Chief City Vehicle & Fuel Fire Marshal City Vehicle & Fuel Administrative Fire Battalion Chief City Vehicle & Fuel Administrative Fire Captain City Vehicle & Fuel Fire Training Captain City Vehicle & Fuel Gas & Electric Director $400.00- lndustrial Development Director $400.00 c. 2l Utility Operations Manager City Vehicle & Fuel Police Chief City Vehicle & Fuel Health Director $400.00 Police Admin. Lieutenant City Vehicle & Fuel Police Canine Officer #1 City Vehicle & Fuel Police Canine Officer #2 City Vehicle & Fuel Police Captain City Vehicle & Fuel Police Lieutenant City Vehicle & Fuel Police Motor Officer #1 City Vehicle & Fuel Police Motor Otticer #2 City Vehicle & Fuel Public Works, Water & Development Services Director $400.00 D. Wherever an automobile allowance is made to any employee for the use of their personal automobile, such allowance shall not be payable whenever the employee is on vacation, leave of absence, or otherwise absent the entire calendar month, unless otherwise specified by the City Administrator. E. The City shall not be responsible for repairs or any additional costs for upkeep, fuel, lubrication, replacement in whole or in part, or other expenses in connection with any such vehicle beyond the respective amounts set forth above. *Fringe benefi.ts for the Director of Gas and Electic classification have historical\, included and currentll include use of a City-owned vehicle ond fuel. AccordingLy, the current Director of Gas and Electric ma)- continue to use a City-owned vehicle and fuel in-lieu of receiving the $400 monthly automobile allowance. Once the current CitJ- owned vehicle is due for replacement or the current incumbent leaves the position, whichever occurs first, the Director of Gas and Electric clossiJication will receive the $400 monthll automobile allow,ance. 22 Section 12: HEALTH INSURANCE A. The City offers various medical plans to employees under a Section 125 Cafeteria plan (non-cash out). The City reserves the right to select, administer, or fund any tringe benefit program involving insurance that now exist or may exist in the future. The City will adhere to the cafeteria plan requirements in accordance with IRS Section 125 regulations. B. The City shall contribute for each full{ime employee up to the maximum amounts as set forth below per pay period, toward the cost of his/her medical plan as outlined in Subsection A through C below. ln the event an employee does not exhaust nor exceed his/her monthly medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of dental, vision, supplemental or ancillary plans offered through the City and approved by the Director of Human Resources. a. For employees enrolled in either the HMO or PPO (non-HSA) medical plans, the City shall pay up to $1,050 per month of the cost of the plan for employees and their eligible dependents (spouse, registered domestic partners and qualif ied dependents) The cost of any plan selected by the employee that exceeds $1 ,050 shall be paid by the employee through a pre-tax payroll deduction. b. Effective January 1, 2015, employees enrolled in either the HMO or PPO (Non-HSA) medical plans, the City shall increase the amount by $70.00 and pay up to $1120.00 toward the monthly medical allowance. c. For Employees enrolled in the PPO/HSA plan, the City shall pay up to $800 per month of the monthly cost of the plan for employees and their eligible dependents (spouse, registered domestic partners and qualified dependents). ln addition, for each employee enrolled in a PPO/HSA plan, annually the City shall make lump sum contributions to a health savings account (HSA) as follows: $1 ,500 in January and $500 each in March, June, and September. The cost of any PPO/HSA plan selected by the employee that exceeds $800 shall be paid by the employee through a pretax payroll deduction. d. Effective January 1, 2015, employees enrolled in the PPO/HSA medical plan, the City shall increase the amount by $70 and pay up to $870 toward the monthly cost of the plan for employees and their eligible dependents. 23 C. D. City Council members are entitled to the same medical benefits offered to the management and confidential employees. The City shall not pay or reimburse any medical-related health, vision, or dental costs not covered by the City's insurance program or Medicare for City Council members or their eligible dependents or spouses. The City shall not provide or reimburse the City Council members or their dependents or spouses for expenses incurred relating to a PERS long-term health care benef it. 24 Section 13: DENTAL INSURANCE The City of Vernon provides a dental insurance plan to full-time employees. ln the event an employee does not exceed hisiher monthly employer medical allowance, the employee shall be allowed to apply any unused portion toward the purchase of dental insurance for himself/herself and eligible dependents (spouse, registered domestic partners and qualified dependents). The cost of any plan selected by the employee that exceeds his/her monthly employer medical allowance shall be paid by the employee through a pre-tax payroll deduction. 25 Section 14: VISION INSURANCE The city of vemon provides a vision care plan to full-time employees. The city shall pay 1ooY" of the cost of such a plan for employees only. Employees shall have the option of purchasing vision care for their dependents at a cost of $6.95 for one dependent or $13.95 for two or more dependents. ln the event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused portion towards the purchase of additional provided coverage for vision care. 26 Section 15: LIFE INSURANCE The Cily provides a $20,000 life insurance plan to full-time employees. The City shall pay 100% of the cost of such plan for employees. The City's agreement to pay full or partial costs of said premiums shall not create or ripen into a vested right for said employee. ln lhe event an employee does not exceed his/her monthly employer medical allowance, the employee shall be allowed to apply any unused porlion towards the purchase of additional provided coverage for supplemental life insurance. 21 Section 16: DEFERRED COMPENSATION PLAN Employees are eligible to participate in the City's Deferred Compensation Program. 28 Section 17: CALIFORNIA PUBLIC EMPLOYEE RETIREMENT SYSTEM (CALPERS) CONTRIBUTION MISCELLANEOUS EMPLOYEES A. The City shall maintain its contracl with the Califomia Employees Public Retirement System (PERS) that provides full{ime employees hired before January 1, 2013 with 2.7'/" al55 PERS retirement benefit plan. As a result of the recent passage of AB 340, Public Employee Pension Reform Act (PEPRA), new CaIPEBS members hired on or after January 1,2013 who meet the definition of new member under PEPRA, shall be provided a 2.Oo/o at 62 PERS retirement benefit plan. B. Employees shall be responsible for paying 100% of their PERS employee's contributions. C. The City provides additional supplemental retirement benefits to full-time employees under CaIPERS as follows: b. Gov't Code Section: 20042 - (Classic Members Only) One Year Final Compensation New employees hired on or after January 1, 2013 who meet the definition of new member under PEPRA shall receive 3 Year Averaqe Final Compensation Gov't Code Section: 21024 - Military Service Credit as Public Service Gov't Code Section: 21624,21626,21628 - Post Retirement Survivor Allowance Gov't Code Section: 21548 - Pre-Retirement Option 2W Death Benefit d. Gov't Code Section: 21573 - Third Level of 1959 Survivor Benefits The payment to CaIPERS made by the City on behalf of the affected employee shall not be considered as base salary but shall be considered an employer contribution pursuant to Section 414(h)(2) of the lnternal Revenue Code. d. D. 29 SAFETY EMPLOYEES A. The City shall maintain its contract with the Califomia Employees Public Retirement System (PERS) that provides full-time safety employees hired before January 1, 2013 with 3.0"/o al50 PERS retiremeni benefit plan. As a result of the recent passage of AB 340, Public Employee Pension Reform Act (PEPRA), new CaIPERS safety members hired on or after January 1,2013 who meet the definition of new member under PEPRA, shall be provided a2.7yo al57 PERS retirement benefit plan. B. Employees shall be responsible for paying their PERS nine percent (9%) employee's contribulions. C. The City provides additional supplemental retirement benefits to full-time employees under CaIPERS as follows: a 9:llr?i,".t"ffXll;ltif'- (crassic Members onrv) one New employees hired on or after January 1,2013 who meet the definition of new member under PEPRA shall receive 3 Year Averaqe Final Compensation b. Gov't Code Section: 20124 - Military Service Credit as Public Service c. Gov't Code 21574 - 4h Level 1959 Survivor Benefit (Fire members only) d. Gov't Code Section: 21571 - Basic Level of 1959 Survivor Benefit (Police members only) e. Gov't Code Section: 21624,21626,21628 - Post Retirement Survivor Allowance f. Gov't Code Section: 21548 - Pre-Retirement Option 2W Death Benefit (Fire members only) g. Gov't Code Section 20965 - Credit for Unused Sick Leave D. The payment to CaIPERS made by the City on behalf of the affected employee shall not be considered as base salary but shall be considered an employer contribution pursuant to Section 414(h)(2) of the lntemal Revenue Code. 30 Section 18: RETIREE MEDICAL - NON-SAFEW EMPLOYEES A. The City will pay up to the amount equivalent to the then current, lowest cost, employee only HMO insurance premium for the City's m edical and/or dental insurance premium(s) for all fulltime employees designated as Executive, Management, Mid-Management and Confidential who retire at age 60 or later with at least twenty(2O) years of continuous uninterrupted service. B. Retired employees will be permitted to enroll in a higher-cost plan and pay the amount in excess ol the HMO equivalent. C. All full-time regular employees wilh at least thirty (30) years of continuous uninterrupted service who retire before the age of sixty (60) years will be permitted to pay thelr medical and/or dental insurance premiums, and, upon reaching the age of sixty (60), the City will pay up to the amount equivalent to the then current lowest cost, employee only HMO medical and/or dental insurance premium(s). D. All f ull-time regular employees, who retire with a minimum of ten (10) years of continuous uninterrupted service with the City, may pay the premium(s) for medical and/or dental insurance. E. All retiree medical and/or dental insurance benefits provided pursuant to subsections A, B, and C above, shall be for retired employees only and shall not include their spouses or olher dependents. F. All retired employees who receive medical and/or dental insurance benef its pursuant to subsections A, B, or C above and who reach the age of sixty-five (65), are required to be enrolled in Medicare, and shall show proof of such enrollment, where upon the City's insurance policy will become supplemental coverage, if applicable. G. Should the retired employee fail to pay any premiums due for the cost of the insurance premium for the City's medical-dental insurance program for any two (2) consecutive months, or should the coverage otherwise lapse for any reason other than City's non-payment, then the City's obligation to make further payment under the retiree medical benefits program shall automatically terminate and cease, without the need for lurther notice. H. The City's obligation to make any payment under the retiree medical benef its program shall automatically terminate and cease upon the death of the retired employee. l. The offer of the retiree medical benefits is not a vested right for iuture years. J. City Council members are entitled to the same retiree medical benefits offered to all full- 3t time regular employees as identified under the citywide resolution for retiree medicalbenefits in effect at the time Council members retire. 32 Section 19: RETIREE MEDICAUDENTAL - EXECUTIVES Effective, December 15, 2015, Executive group employees who retire, with either a service or disability retirement from City employment, may at the retiree's discretion, choose to enroll in any available City- provided health and/or dental insurance plan. Executive group employees who retire shall be eligible for City-paid medical insurance coverage until eligible for Medicare based on the formula set forth below. The retiree is responsible for any portion of the health care premium (including any applicable spouse coverage) not covered by this formula. Participation in any health insurance plan, whether at the City's or the employee's expense, is subject to any rules and conditions imposed by the carrier, as well as contingent upon the carrier's approving the enrollment of the retiree and any applicable spouse. Retirees shall receive premium dollars based on the following: Years of Service with Vemon Percentage of Cafeteria Dollars Years of Service with Vernon Percentage of Cafeteria Dollars 5 50%18 76"/" 6 52%19 78% 7 54%20 80% I 56o/"21 82o/o I 581"22 84% 10 60"/"ZJ 86% 11 62%24 88% 12 64"k 25 90% 13 66%zo 92% 14 68%27 94% 15 70%28 96% 16 72o/"29 98o/" 17 74o/"30 100% The retiree may use the allotted dollar amount to purchase medical and dental insurance for himself or herself and their spouse. The percentage is based on the monthly Cafeteria Plan allowance for the then active city employees. The dollar amount will not go above or below the amount the employee was eligible for when he/she retired. ln the event the retiree and/or dependent premium exceed the allowance amount per the above schedule/formula, the retiree shall be billed tor and must pay the difference on a monthly basis. Should the retired employee fail to pay any premiums due for the cost of the insurance premium for the City's medical-dental insurance program for A. B. c. D. 33 any two consecutive months, or should the coverage otherwise lapse for any reason other than City's non-payment, then the City's obligation to make further payment under the retiree medical benefits program shall automatically terminate and cease, without the need for further notice. E. lf the premium cost is less than the amount allocated by the above formula, the retiree does not receive the difference. Additionally, there is no opt-out money paid to the retiree. F. The offer of the retiree medical-dental insurance benefits is not a vested right for future years. G. ln the event of the death of the retiree who is survived by their spouse, enrolled in a city health insurance plan at the time of the retiree's death, the city shall continue to provide health coverage subject to the aforementioned schedu lelf o rm u la only to the surviving spouse enrolled at the time of the retiree's death. H. All retired employees and their eligible spouse who receive medical and/or dental insurance benefits above and who reach the age of sixty- five (65), are required to be enrolled in Medicare, and shall show proof of such enrollment, where upon the City's insurance policy will become supplemental coverage, if applicable. 34 Section 20: LONGEVITY PBOGRAM A. LONGEVIW PROGRAM FOR EMPLOYEES EMPLOYEDON OR BEFORE JUNE 30, 1994. The City has established a longevity program for all employees. The longevity program described herein will apply to all employees, except Department Heads and employees covered in a collective bargaining agreement, employed on or before June 30, 1994. a, Five (5) Years of Service. All eligible employees who have f ive (5) years of consecutive uninterrupted service on or before July 1, 1986, shall receive an additional five percent (5%) per month of their base salary effective July 1, 1986, and every year thereafter until reaching the next step. Employees upon reaching their sth anniversary date after July 1, 1986, shall be entitled to said five percent (5%) per month upon said anniversary date. b. Ten (10) Years of Service. All eligible employees who have ten (10) years of consecutive uninterrupted service on or before July 1, 1987, shall receive an additional ten percent (10%) per month of their base salary effective July 1, 1987, and every year thereafter until reaching the next step. Employees upon reaching their 1Oth anniversary date after July 1 , 1987, shall be entitled to said ten percent (10%) per month upon said anniversary date. c. Fifteen (15) Years of Service. All eligible employees who have fifteen (1 5) years of consecutive uninterrupted service on or before July 1 , 1988, shall receive an additional fifteen percent (15%) per month of their base salary effective July 1, 1988, and every year thereafter until reaching the next step. Employees upon reaching their 15th anniversary date after July 1, 1988, shall be entitled to said fifteen percent (15%) per month upon said anniversary date. d. Twentv (20) Years of Service. All eligible employees who have twenty (20) years ol consecutive uninterrupted service on or belore July 1 , 1989, shall receive an additional twenty percent (20%) per month of their base salary effective July 1, 1989, and every year thereafter. Employees upon reaching their 20th anniversary date after July 1, 1989' shall be entitled to said twenty percent (20'k) per month upon said anniversary date. e. Thirtv (30) Years of Service - Fire ' Sworn All eligible fire employees who have been appointed to a position ranking above Captain and who have thirty (30) years of consecutive uninterrupted service on or before July 1, 1991 , shall receive an additional twenty-five percent (25%) of their base salary per month effective July 1, 1991, and every year thereafter. Employees in 35 said position upon reaching their 30th anniversary date after July 1, 1991, shall be entilled to said twenty{ive percent (25"/") per month upon said anniversary date. f. Compensation Not Cumulative. Payment of the aforesaid longevity compensation shall not be cumulative and only the highest applicable longevity pay shall be paid. B. LONGEV]W PROGRAM FOR EMPLOYEES ON OR AFTERJULY 1, 1994 AND ON OR BEFORE DECEMBER 31,2013, The longevity program described in Section B herein will apply to all employees, except Department Heads and employees covered in a collective bargaining agreement, employed on or after July 1, 1994. a. Five (5) Years of Service. All eligible employees who are employed on or after July 1, 1994 and on or before December 31 , 2013, who attain f ive (5) years of consecutive uninterrupted service shall receive an additional five percent (5%) per month of their base salary. Such employees upon reaching their 5th anniversary date shall be entitled to receive said five percent (5%) per month upon said anniversary date. Further, such employees will not be entitled to receive any additional percentage increase to their base salary for further service. This subsection shall only apply to employees hired on or after July 1, 1994 and on or before December3l, 2013. 36 Section 21 : BILINGUAL PAY A program is hereby established for all employees whose regular and essential job duties as described in their job description provide for interaclion with the public on a regular basis, allowing said employee to be compensated for bilingual skills after the employee demonstrates proficiency in speaking Spanish (the ability to read and write in Spanish may also be tested, if necessary), which proficiency would be determined by successful completion of a proficiency test administered by the Human Resources Department. Those employees who successfully demonstrate this skill would be eligible to receive an additional One Hundred Twenty-Five Dollars ($125.00) per month for bilingual pay. 31 Section 22: UNIFORM ALLOWANCE A. lf an employee's job classification requires himiher to wear a uniform while on duty, as designated by the City or employee's Department, the City will provide and launder such uniform. B. For the Administrative Secretary and Police Records Manager that works in the Police Department, the City will provide the initial set of uniforms to the employees. The newly hired employee will receive: two (2) class A uniforms; two (2) class B uniforms; two (2) polo shirts and one (1)jacket or sweater. On all subsequent anniversary dates the City will provide an annual uniform purchase and maintenance allowance of $600.00. The employee's uniforms shall meet the applicable regulations for his/her job classitication pursuant to City/Departmental policies. C. The monetary value ol uniforms shall be reported to CaIPERS in accordance with CCR 571(a) and as defined by GC 7522.0a$) J6 Section 23: STAND-BY POLICY The purpose of the Stand-by Policy is to have employees on stand-by to respond to malor incidents and emergencies during non-working hours which require immediate attention to availability of qualified individuals with expertise in operating, maintaining, restoring and repairing the City's technology systems. A. lt is presently anticipated that the need for stand-by is for one (1) lnformation Technology staff, with the understanding that actual stand-by staffing, if any, remains at the discretion of the department head. B. The Stand-by Policy does not apply to FLSA exempt managers and Executive staff. C. Stand-by duty requires that an employee be accessible, available, and physically able to report to work. The employee must possess a City issued mobile phone device that remains available for immediate contact. The employee must be ready, willing, and able to respond to an emergency or incident or request for assistance based on a pre-arranged schedule. Employees on stand-by must respond to the mobile phone call immediately and be able to respond to the City within one (1) hour of being called upon. The department head or designee will determine if an employee is qualified to perform stand-by duties. The stand by duty period shall be defined by the Department Head. D. Employees on "stand-by'' shall receive two (2) hours of regular straight time compensation for each date that lhe employee is assigned to be on stand-by. Stand-by time is not counted as hours worked for purposes of overtime calculation as employees are not restricted in their activities and may engage in non-work related personal activities. On City-recognized Holidays where City Hall is closed, employees on stand-by will be compensated lour (4) hours of straight time compensation. E. An employee assigned to stand-by who is not available to report will be subject to appropriate disciplinary action, unless the employee provides sufficient notice to their immediate supervisor of their incapacity to respond prior to the call back so that appropriate arrangements can be made lor stand-by coverage. F. When an employee on "stand-by" is called back to the City, he/she shall be entitled to "stand-by" pay. Call back duty does not occur when an employee is held over from his/her prior shift, or is working planned overtime. An employee called back to duty shall be paid a minimum of four (4) hours of pay at the applicable overtime rate. Time begins when the call back request is received and ends when the employee returns home. lf work is performed remotely, the employee shall receive hour for hour compensation at the applicable overtime rate. 39 G. The employee will at times remain able to immediately respond to any emergencies. H. Each employee on stand-by duty is accountable to all of the rules and regulations of the City. L ln the event of a call back, the employee will wear his/her City uniform, if applicable. 40 PART II CLASSIFICATION AND COMPENSATION PLAN 4l Section 1. PURPOSE Exhibit A to this resolution is enacted pursuant to the City of Vemon City Charter to provide for the classification and compensation of City officers and employees, and to conform to the principle of equal pay for equal wo*. Officers and employees of the City of Vernon shall receive compensation and costs in accordance with the amounts set forth in the attached compensation plan. &sligne THE COMPENSATION PLAN The basic compensation plan for the various employee units, groups and non- classified employees, as of the date of adoption of this plan is hereby established as set forth in Exhibit A, Citywide Classification and Compensation Plan, which is attached hereto and incorporated herein by reference. The City Administrator shall have authority to create and maintain salary steps to implement the provisions of this Section. Salaries granted pursuant to this provision shall be reported to PERS as compensation earned. Please refer to Human Resources Policy ll-3, Salary Plan for specific policy and procedures. Section 3. THE CLASSIFICATION PLAN The classification plan includes the allocation of class titles to salary ranges for City officers and employees. The Classification Plan further includes the allocation of class titles to salary ranges for those employees that are designated as exempt from the classified service. These exempt classes are for elective officers; persons appointed by the City Council, including the City Administrator, and City Attorney; persons appointed by the City Administrator, including department head or designees; and persons appointed by the City Attorney pursuant to City of Vernon Municipal Code that serve in an "at will" capacity subject to the terms and conditions of an employment contract and are so designated in the plan as "non-classif ied. " The classification plan as of the date of adoption of this plan is hereby established as set forth in Exhibit "A" which is attached hereto and incorporaled herein by reference. The Human Resources Director, with approval by the City Administrator or his/her designee, is responsible for maintenance of the Classification Plan, including the allocation of new or changed positions to the appropriate class, the recommendation of proper salary ranges within the provision of pay administration, maintenance of up- to-date class specif ications, and the preparation of reports and recommendations on revisions to the Classification Plan. Please refer to Human Resources Policy ll-1, Classification Plan Administration for specific policy and procedures. 42 EXHIB!T A CLASSIFICATION AND COMPENSATION PLAN 13 City of Vernon Classification and Compensation Plan Effective December 15, 2015 $25,752 $25,752 $241 ,4O4 $293,436 $148,212 $155,616 $163,392 $171 ,564 $180,156 $2,146 $2,146 $12,351 $12,968 $13,616 $14,297 $15,013 $71.2558 $74.81 54 $78.5s38 $82.4827 $86.6135 1o122 $990.46 $990.46 $5,700.46 $5,98s.23 $6,284.31 $6,598.62 $6,929.08 1025 Council Member 1030 Mayor 101 0 City Adminislrator 101 5 Deputy City Administrator Step 1 Step 2 Step 3 Step 4 Step 5 1625 ln{ormation Technology Analyst SteP 1 Step 2 Step 3 SteP 4 Step 5 1620 lnlormation Technology Analyst, Senior NE SteP 1 SteP 2 Step 3 Step 4 Step 5 1610 lnlormation Technology Manager Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 E E o01 o01 E50 c29 Min Max $20,117 $116.0s96 $9,284.77 $24,453 $141.0750 $11,286.00 $74,856 $78,600 $82,524 $86,6s2 $90,984 $86,6s2 $90,984 $95,544 $100,320 $105,336 $ 128,028 $134,436 $141 ,144 $148,212 $1 55,616 $s8,644 $61 ,584 $64,656 $67,896 $71,280 $6,238 $6,550 $6,877 $7,221 $7,582 $7 ,221 $7,582 $7,962 $8,360 $8,778 $10,669 $11,203 $1 1,762 $12,351 $12,968 $4,887 $s,132 $5,388 $s,658 $5,940 $35.9885 $37.7885 $39.67s0 $41.6596 $43.7423 $41.6596 $43.7423 $45.9346 $48.2308 $50.6423 $61 .5519 $64.6327 $67.8577 $71.2s58 $74.8154 $28.1942 $29.6077 $31.0846 $32.6423 $34.2692 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,499.38 $3,332.77 $3,499.38 $3,67 4.77 $3,858.46 $4,051.38 $4,924.15 $5,170.62 $5,428.62 $5,700.46 $5,985.23 $2,255.54 $2,368.62 $2,486.77 $2,61 1.38 $2,7 4',t .54 1 630 lnlormation Technology Technician c21 City ot Vernon Classification and Compensation Plan Effective December 1 5, 2015 2o122 1615 Programmer/Analyst 1 1 10 City Attorney 1 1 15 Deputy City Attorney 1525 Legal Secretary 131 0 City Clerk 131 5 Deputy City Clerk 1320 Becords Management Assistant Step 1 Step 2 Step 3 Step 4 Step 5 Step I Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Slep 5 Y1 $90,984 $95,544 $100,320 $105,336 $1 10,592 $208,536 $255,780 $134,436 $141,144 $148,212 $155,61 6 $163,392 $s8,644 $61,584 $64,656 $67,896 $71,280 $7,582 $7,962 $8,360 $8,778 $9,216 $17,378 $21 ,315 $11,203 $11,762 $12,351 $12,968 $13,61 6 $4,887 $5,132 $5,388 $5,658 $s,940 $1 1,203 $13,616 $5,940 $6,238 $6,5s0 $6,877 $7 ,22'l $4,655 $4,887 $5,132 $s,388 $5,658 $s,820 $43.7423 $45.9346 $48.2308 $50.6423 $53.1 692 $3,499.38 $3,674.77 $3,858.46 $4,051.38 $4,253.54 Min Max E47 E38 c20 $100.2577 $8,020.62 $122.9712 $9,837.69 $u.6327 $67.8s77 $71 .2s58 $74.8154 $78.5s38 $28.1942 $29.6077 $s1 .0846 $32.e23 $34.2692 $5,170.62 $5,428.62 $5,700.46 $5,985.23 $6,284.31 $2,255.54 $2,368.62 $2,486.77 $2,61 1.38 $2,741.54 Min Max $134,436 $163,392 $71,280 $74,856 $78,600 $82,524 $86,652 $55,860 $s8,644 $61,584 $64,6s6 $67,896 $69,840 $64.6327 $78.5538 $34.2692 $35.988s $37.788s $39.67s0 $41.6s96 $26.8558 $28.1942 $29.6077 $31.0846 $32.6423 $33.5769 $s,170.62 $6,284.31 $2,741.54 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $2,148.46 $2,2s5.s4 $2,368.62 $2,486.77 $2,61 1.38 $2,686.15 City of Vernon and Compensation Plan December 15, 2015 3o122 Classification Effective 1505 Administrative Aide (part-time hourty) Step 1 1530 Administrative Assistant Step 1 Step 2 Step 3 Step 4 Step 5 '1530 Administrative Assistant, (Confidential) Step 1 Step 2 Step 3 Step 4 Step 5 1520 Administrative Assislanl, Senior Step 1 Step 2 Step 3 Step 4 Step 5 Y1 1520 Administrative Assistant, Senior (Confidential Step 1 Step 2 Step 3 Step 4 Step 5 151 0 Administrative Secretary Step 1 Step 2 Step 3 Step 4 Step 5 Grandlathered - G1 Grandfathered - G2 Grandfathercd - G3 1500 Execulive Assistant to the City Administrator Step l Step 2 Step 3 NE C5 G13 $39,696 941,688 $43,764 $45,960 $48,252 cl3 $39,696 $41,688 $43,764 $45,960 $48,252 G17 $48,252 $s0,652 $53,208 $55,860 $58,644 $59,484 c17 $48,252 $50,652 $53,208 $5s,860 $58,644 c20 $55,860 $58,644 $61,584 $64,6s6 $67,896 $66,216 $69,864 $73,704 c24 $67,896 971,280 $74,856 $40.0000 $19.0846 $20.0423 $21.0404 $22.0962 $23.1981 $19.0846 $20.0423 $21.0404 $22.0962 $23.1981 $23.1981 $24.3519 $2s.s808 $26.8s58 $28.1942 $28.s981 $23.1 981 $24.3519 $25.5808 $26.8558 $28.1942 $26.8558 $28.1942 $29.6077 $31.0846 $32.6r'23 $31.8346 $33.588s $35.4346 $32.6/.23 $34.2692 $35.9885 $1,526.77 $1,603.38 $1,683.23 $1,767.69 $1,855.85 $1 ,526.77 $1,603.38 $1,683.23 $1,767.69 $1,855.85 $1,855.8s $1 ,948.15 $2,046.46 $2,148.46 $2,255.54 $2,287.85 $1,855.85 $1 ,948.1 5 $2,046.46 $2,148.46 $2,255.54 $2,148.46 $2,255.54 $2,368.62 $2,486.77 $2,61 1.38 $2,546.77 $2,687.08 $2,834.77 $2,61 1.38 $2,741.54 $2,879.08 $3,308 $3,474 $3,647 $3,830 $4,021 $3,308 $3,474 $3,647 $3,830 $4,021 $4,021 $4,221 M,434 $4,6s5 $4,887 $4,957 $4,021 $4,221 $4,434 $4,655 $4,887 $4,655 $4,887 $5,132 $5,388 $s,658 $5,518 $5,822 $6,142 $s,6s8 $5,940 $6,238 City of Vernon Classification and Compensation Plan Effective December 15, 2015 4o{22 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Slep 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $78,600 $82,524 G14 $41,688 $43,764 $4s,960 $48,252 $s0,652 G18 $50,652 $53,208 $5s,860 $58,644 $61,584 c22 $61,584 $64,6s6 $67,896 $71,280 $74,8s6 c26 $74,8s6 $78,600 $82,524 $86,6s2 $90,984 M36 $121 ,932 $128,028 $134,436 $141,144 $148,212 G16 $45,960 $48,252 $s0,652 $s3,208 $s5,860 M34 $6,550 $6,877 $37.7885 $3,023.08 $39.67s0 $3,174.00 1250 Account Clerk '1247 Account Clerk, Senior 1240 Accounlant 1230 Accountant, Senior 1220 Assistanl Finance Director 1249 Business License Clerk NE NE $3,47 4 $3,647 $3,830 $4,021 $4,221 $4,221 $4,434 $4,6s5 $4,887 $5,132 $5,132 $5,388 $s,6s8 $5,940 $6,238 $6,238 $6,ss0 $6,877 $7,221 $7,582 $10,161 $10,669 $1 1,203 $1 1 ,762 $12,351 $3,830 $4,021 $4,221 $4,434 $4,655 $20.0423 $21.0404 $22.0962 $23.1981 $24.3519 $24.3519 $25.5808 $26.8558 $28.1942 $29.6077 $29.6077 $31.0846 $32.6423 $34.2692 $35.9885 $35.988s $37.788s $39.6750 $41.6596 $43.7 423 $s8.6212 $61 .s519 $64.6327 $67.8577 $71.2558 $22.0962 $23.1981 $24.3519 $2s.5808 $26.8558 $1,603.38 $1,683.23 $1,767.69 $1,855.85 $1,948.15 $1,948.15 $2,046.46 $2,148.46 $2,255.54 $2,368.62 $2,368.62 $2,486.77 $2,61 1.38 $2,741.54 $2,879.08 $2,879.08 $3,02s.08 $3,174.00 $3,332.77 $3,499.38 $4,689.69 $4,924.15 $5,170.62 $5,428.62 $5,700.46 $1,767.69 $1,8s5.85 $1 ,948.1 5 $2,046.46 $2,148.46 1225 Deputy City Treasurer City of Vernon Classification and Compensation Plan Effective December 15, 2015 5o122 Step 1 Step 2 Step 3 Step 4 Step 5 Step 'l Slep 2 Slep 3 Slep 4 Slep 5 Slep 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Slep 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $1 16,124 $121 ,932 $128,028 $134,436 $9,677 $10,161 $10,669 $11,203 $12,968 $13,61 6 $14,297 $1s,013 $15,763 $7 ,221 $7,582 $7 ,962 $8,360 $8,778 $53.1692 $55.8288 $58.6212 $61 .ss19 $64.6327 $7 4.8154 $90.9404 $1 00.9615 $25.5808 $26.8s58 $28.1942 $29.6077 $sl.0846 $22.0962 $23.1981 $24.3s19 $25.5808 $26.8558 $26.8558 $28.1942 $29.6077 $31.0846 $32.6423 $4,253.54 $4,466.31 $4,689.69 $4,924.15 $5,170.62 $5,985.23 lt,zlc.1a $8,076.92 $2,046.46 $2,148.46 $2,255.54 $2,368.62 $2,486.77 $1,767.69 $1,855.85 $1,948.15 $2,046.46 $2,148.46 $2,148.46 $2,255.s4 $2,368.62 $2,486.77 $2,61 1.38 $s,98s.23 $6,284.31 $6,598.62 $6,929.08 $7,275.23 $3,332.77 $3,499.38 $3,67 4.77 $3,858.46 $4,0s1.38 10,592 ,216 1210 Director of Finance/City Treasurer 1245 Payroll Specialist 1248 Public Housing Property Coordinator 1235 Purchasing Assistanl 5015 Assistant Fire Chie{ 5033 Assistant Fire lvlarshal E41 Min lvlax Y1 $155,61 6 $189,156 $210,000 $53,208 $s5,860 $58,644 $61,s84 $64,656 $4s,960 $48,252 $50,6s2 $53,208 $ss,860 $5s,860 $58,644 $61,584 $64,656 $67,896 $12,968 $15,763 $17,500 $4,434 $4,6s5 $4,887 $s,132 $5,388 $3,830 $4,O21 $4,221 $4,434 $4,655 $4,655 $4,887 $5,132 $5,388 $s,658 c19 c16 NE FM41 $155,616 $163,392 $171 ,564 $180,156 $189,156 M29 $86,652 $90,984 $9s,s44 $100,320 $105,336 FM38 $74.8154 $78.5538 $a2.4A27 $86.6135 $90.9404 $ 41.6596 $ 43.7 423 $ 45.9346 $ 48.2308 $ 50.6423 5025 Fire Baflalion Chief (P) City of Vernon Classification and Compensation Plan Effective December 15, 2015 6o122 1662 $5,170.62Step 1 Step 2 Step 3 Step 4 Step 5 $134,436 $141,1214 $148,212 $1s5,616 $16s,392 FA38 $134,436 $141 ,144 $148,212 $1 55,616 $163,392 F31 $95,544 $100,320 $105,336 $1 10,s92 $1 16,124 FA31 $9s,544 $100,320 $105,336 $1 10,592 $116,124 E45 $189,1 56 $229,908 G25 $71,280 $74,8s6 $78,600 $82,524 $86,652 F28 $82,524 $86,6s2 $90,984 $95,544 $100,320 FM33 $105,336 $11,203 $11,762 $12,3s1 $12,968 $13,616 $48.4698 $50.8970 $53.4396 $56.1099 $5,428.62 $5,700.46 $5,985.23 $6,284.31 5025 Fire Batlalion Chief (A) 5030 Fire Captain (P) 5030 Fire Captain (A) 5010 Fire Chief 5050 Fire Code lnspector 5040 Fire Engineer (P) Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Slep 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Min Max Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 $1 1,203 $.1 1,762 $12,3s1 $12,968 $13,616 $7,962 $8,360 $8,778 $9,216 $9,677 $7,962 $8,360 $8,778 $9,216 $9,677 $15,76s $19,1s9 $5,940 $6,238 $6,550 $6,877 $7 ,221 $6,877 $7 ,221 $7,582 $7,962 $8,360 $8,778 $il.6327 $67 .8577 $71.2ss8 $74.8154 $78.5s38 $32.8104 $34.4505 $36.1731 $37.9780 $39.8777 $45.9346 $48.2308 $50.6423 $s3.1692 $55.8288 $90.9404 $1 10.5327 $34.2692 $3s.988s $37.7885 $39.6750 $41.6596 $28.3393 $29.7s69 $31 .2445 $32.8104 $34.4505 $50.6423 $5,170.62 $5,428.62 $5,700.46 $5,985.23 $6,284.31 $3,674.77 $3,858.46 $4,051.38 $4,253.s4 $4,466.31 $3,674.77 $3,858.46 $4,051.38 $4,253.54 $4,466.31 $7,275.23 $8,842.62 $2,7 41 .54 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,174.00 $3,332.27 $3,499.38 $3,674.77 $3,858.46 $4,051.38 NE NE 5020 Fire Marshal City of Vernon Classification and Compensation Plan Effective December 1 5, 201 5 7o122 5060 Firefighler (P) Step 2 Step 3 Slep 4 Slep 5 Step 1 Step 2 Step 3 Slep 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 5045 Firefighter/Paramedic (P) 5035 Firelighter/Paramedic Coordinator (P)NE 8010 Director of Gas and Electric l\ilin lVlax 8710 Business and Account Supervisor Slep 1 Step 2 Step 3 Step 4 Step 5 8615 Utilities Compliance Analyst Step 1 Step 2 Step 3 Step 4 Step 5 $ 18,248 $10s.2769 $8,422.15 $22,180 $127.9615 $10,236.92 $1 10,592 $116,124 $121 ,932 $128,028 $71,280 $74,8s6 $78,600 $82,524 $86,652 $82,524 $86,652 $90,984 $95,s44 $100,320 $86,652 $90,984 $95,5214 $100,320 $105,336 $9,216 $9,677 $10,161 $10,669 $5,940 $6,238 $6,550 $6,877 $7 ,221 $6,877 $7 ,221 $7,582 $7,962 $8,360 $7 ,221 $7,582 $7,962 $8,360 $8,778 $53.1 692 $55.8288 $58.6212 $61 .s519 $24.4780 $2s.7060 $26.9918 $28.3393 $29.7569 $28.3393 $29.7s69 $31.2445 $32.8104 $34.4s05 $29.7s69 $31.2445 $32.8104 $34.4505 $36.1731 $4,253.54 $4,466.31 $4,689.69 $4,924.15 $2,7 41 .54 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,174.00 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $3,332.77 $3,499.38 $3,67 4.77 $3,858.46 $4,051.38 E48 l\il31 $218,976 $266,160 $95,544 $100,320 $10s,336 $1 10,s92 $116,124 $78,600 $82,524 $86,652 $90,984 $95,544 $7,962 $8,360 $8,778 $9,216 $9,677 $6,5s0 $6,877 $7 ,221 $7,582 $7,962 $4s.9346 $48.2308 $s0.6423 $5s.1 692 $55.8288 $3,674.77 $3,8s8.46 $4,0s1.38 $4,253.54 $4,466.31 $37.7885 $39.6750 $41.6596 $43.7 423 $45.9346 $3,023.08 $3,174.00 $3,332.77 $3,499.38 $3,67 4.77 E8610 Utilities Compliance Manager NE F25 NE G27 City of Vernon Classification and Compensation Plan Effective December 15, 2015 8o122 Step 1 Step 2 Step 3 Step 4 Step 5 8530 Utilities CuslomerService Representative Step 1 Step 2 Step 3 Step 4 Step 5 851 0 Utilities Customer Service Supervisor Step 1 Step 2 Step 3 Step 4 Slep 5 8040 Electric Operations Supervisor NE G17 $1 16,124 $121 ,932 $128,028 $134,436 $141,144 $48,252 $50,652 $53,208 $55,860 $58,644 $74,856 $78,600 $82,524 $86,6s2 $90,984 $116,124 $121,932 $128,028 $134,436 $141 ,144 $90,984 $95,544 $100,320 $105,336 $1 10,592 $95,544 $100,320 $105,336 $1 10,s92 $1 16,124 $86,652 $90,984 $9s,544 $9,677 $10,161 $10,669 $1 1,203 $1 1,762 $55.8288 $58.6212 $61 .5519 $64.6327 $67 .8577 ,466.31 $4,689.69 $4,924.15 $5,170.62 $s,428.62 NE $4,021 $4,221 $4,434 $4,655 $4,887 $6,238 $6,s50 $6,877 $7 ,221 $7,582 $23.1981 $24.3519 $25.5808 $26.8558 $28.1942 $35.9885 $37.7885 $39.6750 $41.6s96 $43.7423 $ss.8288 $58.6212 $61 .s519 964.6327 $67 .8577 $43.7423 $45.9346 $48.2308 $50.6423 $s3.1692 $45.9346 $48.2308 $50.6423 $53.1692 $s5.8288 $41.6596 $43.7423 $45.9346 $1,855.8s $1 ,948.15 $2,046.46 $2,148.46 $2,255.54 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,499.38 $4,466.31 $4,689.69 $4,924.15 $5,170.62 $5,428.62 $3,499.38 $3,674.77 $3,858.46 $4,051.38 $4,2s3.54 $3,67 4.77 $3,858.46 $4,051.38 $4,253.54 $4,466.31 $3,332.77 $3,499.38 $3,67 4.77 8035 E lectric Operator 8053 Electrical Test Technician, Senior Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 NE $9,677 $10,161 $10,669 $1 1,203 $11,762 $7,582 $7,962 $8,360 $8,778 $9,216 $7,962 $8,360 $8,778 $9,216 $9,677 $7,221 $7 ,582 $7,962 t31NE 8050 Metering Technician NE City of Vernon Classification and Compensation Plan Effective December 15, 2015 00,320 $105,336 8045 Power Plant Operator 8055 Eleclrical Test Technician 8030 Utilities Dispalcher 8025 Utilities Dispatcher, Senior 8015 Utilities Operations Manager Step 1 Step 2 Step 3 Step 4 Step 5 9o122 $48.2308 $3,858.46 $50.6423 $4,0s1.38 NE NE $82,524 $86,652 $90,984 $95,s44 $100,320 $86,652 $90,984 $95,544 $1 00,320 $105,336 $8,360 $8,778 $6,877 $7,221 $7,s82 $7,962 $8,360 $7,221 $7,582 $7 ,962 $8,360 $8,778 $39.67s0 $41.6596 $43.7 423 $45.9346 $48.2308 $3,174.00 $3,332.77 $3,499.38 $3,674.77 $3,858.46 Step 1 Step 2 Step 3 Slep 4 Slep 5 Step 1 Step 2 Step 3 Step 4 Slep 5 Slep 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $86,6s2 $90,984 $9s,544 $100,320 $10s,336 $105,336 $1 10,592 $1 16,124 $121 ,932 $128,028 $1 10,592 $1 16,124 $121 ,932 $128,028 $134,436 $134,436 $141 ,144 $'148,212 $1ss,61 6 $163,392 $7,221 $7,582 $7,962 $8,360 $8,778 $8,778 $9,216 $9,677 $10,161 $10,669 $9,216 $9,677 $10,161 $10,669 $1 1,203 $1 1,203 $1 1,762 $12,351 $12,968 $13,616 $41.6596 $43.7423 $45.9346 $48.2s08 $s0.6423 $50.6423 $53.1692 $55.8288 $58.6212 $61 .5519 $s3.1692 $55.8288 $58.6212 $61.5519 $64.6327 $64.6327 $67.8577 $71 .2558 $74.8154 s78.5538 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $4,051.s8 $4,051.38 $4,2s3.54 $4,466.31 $4,689.69 $4,924.15 $4,253.54 $4,466.31 $4,689.69 $4,924.15 $s,170.62 $5,170.62 $5,428.62 $5,700.46 $5,98s.23 $6,284.31 NE M38 Step 1 Slep 2 Step 3 Slep 4 Step 5 $41.6596 $43.7423 $45.9346 $48.2308 $50.6423 $3,332.77 $3,499.38 $3,67 4.77 $3,858.46 $4,051.38 8130 Associate Electrical Engineer 129 28 129 City of Vernon Classification and Compensation Plan Effective December 15, 2015 10 ol 22 8140 Computer Aided Drafting Technician 8125 Electrical Engineer 81 15 Supervising Electrical Engineer 8l 10 Utilities Engineering Manager 8215 Gas Systems Specialist 8210 Gas Systems Superintendent Step .1 Step 2 Step 3 Step 4 Step 5 Y1 Step 1 Slep 2 Slep 3 Step 4 Step 5 Step 1 Step 2 Slep 3 Step 4 Step 5 Step 1 Slep 2 Slep 3 Step 4 Step 5 $55,860 $58,644 $61,584 $64,656 $67,896 $70,860 $95,544 $100,320 $105,336 $1 10,592 $116,124 $105,336 $1 10,592 $116,'124 $121 ,932 $128,028 $148,212 $1 55,616 $163,392 $171 ,564 $180,156 $4,655 $4,887 $s,132 $s,388 $s,658 $5,905 $7,962 $8,360 $8,778 $9,216 $9,677 $8,778 $9,216 $9,677 $10,1 61 $10,669 $12,351 $12,968 $13,616 $14,297 $15,013 $7,582 $7,962 $8,360 $8,778 $9,216 $9,275 $9,216 $9,677 $1 0,161 $10,669 $11,203 $6,238 $6,550 $26.8558 $28.1942 $29.6077 $31 .0846 $32.6423 $34.0673 $4s.9346 $48.2308 $50.6423 $53.1 692 $55.8288 $50.6423 $53.1692 $55.8288 $58.6212 $61 .5519 $71.2558 $74.8154 $78.5538 $82.4827 $86.6135 $2,148.46 $2,255.54 $2,368.62 $2,486.77 $2,61 1.38 $2,725.38 $3,674.77 $3,8s8.46 $4,051.38 $4,253.s4 $4,466.31 $4,051.38 $4,253.54 $4,466.31 $4,689.69 $4,924.1s $5,700.46 $5,985.23 $6,284.31 $6,s98.62 $6,929.08 t31 t30 Step 1 Step 2 Step 3 Step 4 Step 5 YCl Step 1 Step 2 Step 3 Step 4 Step 5 $90,984 $95,544 $100,320 $105,336 $1 10,592 $1 11 ,300 $1 10,592 $116,124 $121 ,932 $128,028 $134,436 $74,856 $78,600 $43.7423 $4s.9346 $48.2308 $50.6423 $53.1692 $53.5096 $53.1692 $55.8288 $s8.6212 $61 .5519 $64.6327 $35.988s $37.788s $3,499.38 $3,67 4.77 $3,8s8.46 $4,0s1.38 $4,253.54 $4,28O.77 $4,253.54 $4,466.31 $4,689.69 $4,924.15 $5,170.62 $2,879.08 $3,023.08 Step 1 Step 2 8220 Gas Systems Technician NE City of Vernon Classification and Compensation Plan Effective December 15, 2015 11 ol 22 Step 3 Step 4 Step 5 $86,652 $90,984 $82,524 $86,652 $90,984 $9s,544 $100,320 $90,984 $9s,544 $100,320 $105,336 $1 10,592 $1 55,616 $163,392 $171 ,564 $180,1s6 $189,1s6 $74,8s6 $78,600 $82,524 $86,6s2 $90,984 $1 16,124 $121 ,932 $128,028 $134,436 $141 ,144 $100,320 $105,336 $1 10,592 $1 16,124 $121 ,932 $6,877 $7,221 $7,582 $39.6750 $3,174.00 $41.6596 $3,332.77 $43.7423 $3,499.38 8435 Assistant Resource Scheduler 8430 Associate Resource Scheduler 28 8410 Electric Resources Planning & Dev. Mngr SteP 1 Step 2 Slep 3 Step 4 Step 5 8425 Electric Service Planner Step 1 Step 2 Step 3 SteP 4 Step 5 8415 Resource Planner Step 1 Step 2 Step 3 Step 4 Step 5 8420 Resource Scheduler Slep 1 Step 2 Step 3 Step 4 Step 5 Slep 1 Step 2 Step 3 Step 4 Step 5 NE Step 1 Slep 2 Step 3 Step 4 Step 5 $6,877 $7 ,221 $7,582 $7,962 $8,360 $7,582 $7,962 $8,360 $8,778 $9,216 $12,968 $13,616 $14,297 $1 s,013 $15,763 $6,238 $6,550 $6,877 $7 ,221 $7,582 $9,677 $10,161 $10,669 $11,203 $1 1 ,762 $8,360 $8,778 $9,216 $9,677 $10,161 $39.6750 $41.6596 $43.7 423 $4s.9346 $48.2308 $43.7423 $4s.9s46 $48.2308 $50.6423 $53.1692 $74.8154 $78.5538 $82.4827 $86.6135 $90.9404 $35.988s $37.7885 $39.67s0 $41.6s96 $43.7 423 $55.8288 $58.6212 $61 .s519 $64.6327 $67.8s77 $48.2308 $50.6423 $s3.1692 $s5.8288 $58.6212 $3,174.00 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $3,499.38 $3,674.77 $3,858.46 $4,051.38 $4,253.54 $s,985.23 $6,284.s1 $6,598.62 $6,929.08 $7,275.23 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,499.38 $4,466.31 $4,689.69 $4,924.15 $5,170.62 $5,428.62 $3,858.46 $4,051.38 $4,2s3.s4 $4,466.31 $4,689.69 M41 NE City of Vernon Classification and Compensation Plan Effective December 15, 2015 12 ol 22 8315 Telecommunications Specialist Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Slep 8 8310 Telecommunications Syslems Engineer SleP 1 Siep 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step I Step 1 Step 2 Step 3 Step 4 Step 5 2010 Director ol Health and Environmental Control E Min Max 2030 Environmental Specialist NE $82,404 $78,108 $74,O40 $70,176 $66,528 $63,060 $59,772 $56,652 $1 1 1,300 $10s,s04 $99,996 $94,788 $89,844 $85,1s2 $80,712 $76,512 $6,867 $6,509 $6,170 $5,848 $5,544 $5,255 $4,981 $4,721 $9,27s $8,792 $8,333 $7,899 $7 ,487 $7,096 $6,726 $6,376 $9,677 $10,161 $10,669 $1 1,203 $11,762 $14,297 $17,378 $5,658 $5,940 $6,238 $6,s50 $6,877 $6,877 $7 ,221 $7,582 $7,962 $8,360 $7,99s $39.6173 $37.5s19 $35.5962 $33.7385 $31 .9846 $30.3173 $28.736s $27.236s $53.5096 $50.7231 $48.0750 $4s.5712 $43.1942 $40.9385 $38.8038 $36.7846 $3,169.38 $3,004.1 5 $2,847.69 $2,699.08 $2,558.77 $2,425.38 $2,298.92 $2,178.92 $4,280.77 $4,057.85 $3,846.00 $3,645.69 $3,4s5.54 $3,275.08 $3,104.31 $2,942.77 $4,466.31 $4,689.69 $4,924.1 5 $5,170.62 $5,428.62 $6,s98.62 $8,020.62 $2,61 1.38 $2,741.54 $2,879.08 $3,023.08 $3,174.00 $3,174.00 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $3,689.08 E43 $116,124 $12't,932 $128,028 $134,436 $141 ,144 $171 ,564 $208,s36 $67,896 $71,280 $74,856 $78,600 $82,524 $82,524 $86,652 $90,984 $95,544 $100,320 $9s,916 $55.8288 $58.6212 $61 .ssl9 $64.6327 $67 .8577 $82.4827 $100.2s77 $32.6423 $34-2692 $35.988s $37.7885 $39.6750 $39.67s0 $41.6s96 $43.7423 $45.9346 $48.2308 $46.1 13s NE 2025 Environmental Specialist, Senior Step I Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 G1 2015 Deputy Dir. of Health & Environmental Contr( E Grandfathered - Hired before July 1 , 2014 City of Vernon Classification and Compensation Plan Effective December 15, 2015 $1 01 ,196 $106,764 $112,632 G2 G3 G4 $8,433 $8,897 $9,386 .6519 $51.3288 $54.1500 13 ol 22 $3,892.15 $4,106.31 $4,332.00 Grandlathered - Hked belorc July 1, 2014 Grandlathered - Hied betore July 1, 2014 Grandfathered ' Hired before July 1, 2014 1410 Director of Human Resources 1420 Human Resources AnalYSt 1415 Human Besources Analyst, Senior 1425 Human Resources Assistant Min Max Y1 Step 1 Step 2 Step 3 Slep 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Slep 3 Step 4 Step 5 c26 NE $74,8s6 $78,600 $82,524 $86,652 $90,984 $100,320 $105,336 $1 10,592 $1 16,124 $121 ,932 $48,252 $50,652 $53,208 $5s,860 $58,644 $141,144 $148,212 $155,616 $163,392 $171 ,564 $121 ,932 $128,028 $134,436 $141 ,144 $148,212 $6,238 $6,5s0 $6,877 $7 ,221 $7,582 $8,360 $8,778 $9,216 $9,677 $10,161 $4,021 $4,221 $4,434 $4,655 $4,887 $11,762 $12,351 $12,968 $13,616 $-14,297 $10,161 $10,669 $1 1 ,203 $11 ,762 $12,351 $35.988s $37.788s $39.6750 $41.6596 $43.7423 $48.2308 $50.6423 $s3.1692 $55.8288 $58.6212 $23.1981 $24.3519 $25.5808 $26.8558 $28.1942 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,499.38 $3,858.46 $4,051.38 $4,253.54 $4,466.31 $4,689.69 $1,855.85 $1 ,948.15 $2,046.46 $2,148.46 $2,2ss.54 $148,212 $12,351 $71.2558 $5,700.46 $180,156 $15,013 $86.6135 $6,929.08 $196.000 $16,333.34 $94.2308 $7,538.46 $67 .8577 $71.2s58 $74.8154 $78.5538 $82.4827 $58.6212 $61 .5519 $64.6327 $67 .8577 $71 .2s58 $5,428.62 $5,700.46 $s,98s.23 $6,284.31 $6,s98.62 $4,689.69 $4,924.15 $5,170.62 $5,428.62 $5,700.46 3010 Industrial Development Director .l O2O Economic Development Manager City of Vernon Classification and Compensation Plan Effective December 15, 2015 14 ol 22 4035 Police Cadet 4015 Police Captain 4010 Police Chief 4020 Police Lieutenant 4030 Police Olficer 3180 $38,124 $36,144 $34,260 $32,472 $30,780 $29,172 $27,660 $26,208 PM39 $141,144 $148,212 $155,616 $163,392 $171 ,564 E46 $198,612 $24't ,404 NE Step 1 Step 2 Slep 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 1 Step 2 Step 3 Step 4 Step 5 NE PM36 $3,177 $3,012 $2,85s $2,706 $2,56s $2,431 $2,30s $2,1 84 $11,762 $12,351 $12,968 $13,61 6 $14,297 $16,551 $20,1 17 $10,1 61 $10,669 $1 1,203 $1 1,762 $12,351 $5,940 $6,238 $6,550 $6,877 $7,221 $6,982 $7,367 $7,771 $7,582 $7,962 $8,360 $8,778 $9,216 $8,501 $18.3288 $17.3769 $16.4712 $15.61 1 5 $14.7981 $14.0250 $13.2981 $12.6000 $67.8577 $71.2ss8 $74.81s4 $78.ss38 $82.4827 $9s.4865 $.1 16.0596 $s8.6212 $61 .5519 $64.6327 $67.8577 $71 .2558 $34.2692 $35.988s $37.7885 $39.6750 $41.6596 $40.2808 $42.5019 $44.8327 $43.7 423 $45.9346 $48.2308 $50.6423 $53-1692 $49.0442 $1,466.31 $1,390.1s $1 ,317.69 $1,248.92 $1,183.85 $1,122.00 $1,063.8s $1,008.00 $5,428.62 $5,700.46 $5,985.23 $6,284.31 $6,598.62 $7,638.92 $9,284.77 $4,689.69 $4,924.15 $s,170.62 $s,428.62 $s,700.46 $2,741.54 $2,879.08 $3,023.08 $3,174.00 o.r,.1.r2. / / $3,222.46 $3,400.1 s $s,586.62 $3,499.38 $3,67 4.77 $3,858.46 $4,051.38 $4,253.54 $3,923.s4 Min Max Step 1 Step 2 Slep 3 Step 4 Step 5 Step I Step 2 Step 3 Step 4 Step 5 Y1 Y2 Y3 Step 1 Step 2 Step 3 Step 4 Step 5 Y1 $121 ,932 $128,028 $134,436 $141,144 $148,212 $71,280 $74,856 $78,600 $82,524 $86,652 $83,784 $88,404 $93,252 $90,984 $95,544 $100,320 $105,336 $1 10,592 $102,012 NE 4025 Police Sergeant NE Effective December 15, 2015 Classification and Compensation Plan $107,616 $1 13,544 4125 Civilian Court Otf icer G17 4 130 Police Dispatcher Step 1 Step 2 Slep 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Slep 4 Step 5 Step I Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Yt NE u to 4123 Police Community Services Officer NE G16 41 1 5 Police Dispatcher, Lead 41 10 Police Records Manager $48,252 $50,652 $s3,208 $55,860 $s8,644 $45,960 $48,252 $50,652 $53,208 $ss,860 $50,652 $5s,208 $55,860 $s8,644 $61,s84 $55,860 $58,644 $61,584 $64,656 $67,896 $78,600 $82,524 $86,652 $90,984 $95,544 $41,688 $43,764 $45,960 $48,252 $50,652 $51,540 $51.7385 ,139.08 $9,462 $54.5885 $4,367.08 $1,855.8s $1 ,948.1 5 $2,046.46 $2,148.46 $2,255.54 $1,768 $1,856 $1,948 $2,046 $2,148 $1,948.15 $2,046.46 $2,148.46 $2,2ss.54 $2,368.62 $2,148.46 $2,255.54 $2,368.62 $2,486.77 $2,611.38 $3,023.08 $3,174.00 $3,332.77 $3,499.38 $3,674.77 $1,603.38 $1,683.23 $1,767.69 $1,8s5.85 $1 ,948.1 5 $1,982.31 City of Vernon 15 ol22 Y3 NE $4,021 $4,221 $4,434 $4,6s5 $4,887 $3,830 $4,021 $4,221 $4,434 $4,655 $4,221 $4,434 $4,6ss $4,887 $s,132 $4,65s $4,887 $5,132 $5,388 $5,658 $6,s50 $6,877 $7,221 $7 ,582 $7,962 $3,474 $3,647 $3,830 $4,021 $4,221 $4,29s $23.1981 $24.3519 $2s.5808 $26.8558 $28.1942 $22.0962 $23.1981 $24.3519 $2s.s808 $26.8558 $24.3519 $25.5808 $26.8558 $28.1942 $29.6077 $26.8ss8 $28.1942 $29.6077 $31.0846 $32.6423 $37.7885 $39.6750 $41.6596 $43.7423 $45.9346 $20.0423 $21.0404 $22.0962 $23.1 981 $24.3519 $24.7788 4135 Police Becords Technician G14 City of Vernon Classification and Compensation Plan Effective December 1 5, 2015 16 ol 22 4120 Police Records Technician, Lead Step 1 Step 2 Step 3 Step 4 Step 5 7015 Deputy Director of PW, Waler and Dev. Serv E Step 1 Step 2 Step 3 SteP 4 Step 5 7010 Director of PW, Water and Development Ser E Min Max 7230 Building lnspector 7215 Building lnspector, Senior Step 1 Step 2 Step 3 Slep 4 Step 5 Step 1 Step 2 Slep 3 Step 4 Step 5 Y1 Step I Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 G16 E46 $3,830 $4,021 $4,221 $4,434 $4,655 $1 1,203 $11,762 $12,351 $12,968 $13,616 $16,551 $20,1 17 $5,940 $6,238 $6,550 $6,877 $7 ,221 $6,s50 $6,877 $7 ,221 $7,582 $7,962 $8,0s1 $s,940 $6,238 $6,550 $6,877 $7,221 $6,550 $6,877 $45,960 $48,252 $50,652 $53,208 $55,860 $134,436 $141 ,144 $148,212 $155,61 6 $163,392 $198,612 $241 ,404 $71,280 $74,8s6 $78,600 $82,524 $86,652 $78,600 $82,524 $86,652 $90,984 $95,544 $96,612 $71 ,280 $74,856 $78,600 $82,524 $86,6s2 $78,600 $82,524 $22.0962 $23.1981 $24.3519 $25.5808 $26.8558 $1,767.69 $1,855.85 $1 ,948.1 5 $2,046.46 $2,148.46 $64.6327 $67 .8577 $71.2558 $7 4.8154 $78.5538 $95.4865 $1 16.0596 $5,170.62 $5,428.62 $5,700.46 $5,985.23 $6,284.31 $7,638.92 $9,284.77 7 225 Elecltical I nspector $34.2692 $3s.988s $37.7885 $39.6750 $41.6s96 $s7.7885 $39.6750 $41.6s96 $43.7423 $45.9346 $46.4481 $34.2692 $35.9885 $37.7885 $39.6750 $41.6596 $37.7885 $39.6750 $2,742 $2,879 $3,023 $3,174 $3,333 $s,023.08 $3,174.00 $3,332.77 $3,499.38 $3,674.77 $3,715.85 $2,741.54 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,023 $3,174 7213 Electrical lnspector, Senior City of Vernon $86,652 $90,984 $95,544 $48,252 $50,652 $53,208 $55,860 $58,644 $61,584 $M,656 $67,896 $71,280 $74,856 $71,280 $74,856 $78,600 $82,524 $86,652 $78,600 $82,524 $86,652 $90,984 $95,544 $7,221 $7,s82 $7,962 $4,021 $4,221 $4,434 $4,655 $4,887 $5,132 $5,388 $5,658 $5,940 $6,238 $5,940 $6,238 $6,sso $6,877 $7,221 $6,550 $6,877 $7 ,221 $7,s82 $7,962 1 .6596 $43.7423 $45.9346 17 ol 22 $2,61 1.38 $2,741.54 $2,879.08 $3,023.08 $3,174.00 $3,174.00 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $3,333 $3,499 $3,675 $1,855.8s $1,948.15 $2,046.46 $2,148.46 $2,2ss.s4 $2,368.62 $2,486.77 $2,61 1.38 $2,7 41 .54 $2,879.08 $2,7 41 .54 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,023.08 $3,174.00 $3,332.77 $3,499.s8 $3,674.77 Classification and Compensation Plan Effective December 15, 2015 7250 Permit Technician 7220 Assistant Planner 7235 Plumbing and Mechanical lnspector 7213 Plumbing and Mechancial lnspector, 7140 Assistant Engineer 7135 Associate Engineer Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 NE G17 G25 NE G24 $23.1981 $24.3519 $2s.5808 $26.8558 $28.1942 $29.6077 $31.0846 $2.e23 $34.2692 $3s.988s $34.2692 $35.988s $37.7885 $39.6750 $41.6596 $37.7885 $39.6750 $41.6596 s43.7 423 $45.9346 NE NE Step 1 Step 2 Step 3 Slep 4 Step 5 Senior NE Step 1 Step 2 Step 3 Slep 4 Step 5 NE $67,896 $71,280 $74,856 $78,600 $82,524 $82,524 $86,652 $90,984 $95,544 $100,320 $s,6s8 $s,940 $6,238 $6,550 $6,877 $6,877 $7,221 $7,582 $7,962 $8,360 $32.6423 $34.2692 $35.9885 $37.7885 $39.67s0 $39.6750 $41.6596 $43.7423 $45.9346 $48.2308 71 l8 Civil Engineer NE City of Vernon and Compensation Plan December 15,2015 18 ot 22 Classification Effective 7145 Engineering Aide 71 1 5 Principal Civil Engineer 7120 Prcjecl Engineer Step 1 Step 2 Step 3 Slep 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step I Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Slep 3 Step 4 Step 5 Step 1 Step 2 Slep 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 $100,320 $105,336 $1 10,s92 $1 16,124 $121,932 $s8,644 $61,s84 $&,6s6 $67,896 $71 ,280 $121 ,932 $128,028 $134,436 $141,144 $148,212 $90,984 $95,544 $100,320 $1 05,336 $1 10,592 $78,600 $82,524 $86,6s2 $90,984 $9s,544 $8,s60 $8,778 $9,216 $9,677 $10,161 $4,887 $5,132 $5,388 $5,658 $5,940 $10,161 $10,669 $11,203 $11,762 $12,351 $7,s82 $7,962 $8,360 $8,778 $9,216 $6,5s0 $6,877 $7 ,221 $7 ,582 $7,962 $3,8s0 M,021 $4,221 $4,434 $4,655 $s,132 $5,388 $5,658 $5,940 $48.2308 $50.6423 $53.1 692 $55.8288 $s8.6212 $28.1942 $29.6077 $31.0846 $32.6/.23 $34.2692 $58.6212 $61 .5519 $64.6327 $67.8577 $71 .2ss8 $43.7423 $45.9346 $48.2308 $50.6423 $s3.1 692 $37.788s $39.6750 $41.6596 $43.7423 $45.9346 $4,051.38 $4,253.54 $4,466.31 $4,689.69 $2,25s.54 $2,368.62 $2,486.77 $2,611.38 $2,7 41 .54 $4,689.69 $4,924.15 $5,170.62 $5,428.62 $5,700.46 $3,499.38 $3,674.77 $3,8s8.46 $4,051.38 $4,253.54 $3,023.08 $s,174.00 $3,332.77 $3,499.38 $3,674.77 G21 NE 7125 Stormwater and Special Projects Analyst Step 1 Step 2 Step 3 Step 4 Step 5 7720 Facilities lvlaintenance Worker u to $45,960 $48,252 $50,6s2 $53,208 $s5,860 $61,s84 $64,656 $67,896 $71,280 $22.0962 $23.1981 $24.3519 $25.5808 $26.8558 $29.6077 s31.0846 $32.6423 $34.2692 $1,767.69 $1,8s5.8s $1 ,948.1 5 $2,046.46 $2,148.46 $2,368.62 $2,486.77 $2,61 1.38 $2,741.54 7735 Facilities Maintenance Worker, Lead NE NE G27 City of Vernon Classification and Compensation Plan Effective December 15, 2015 7730 Facilities Maintenance Worker, Senior NE G18 Step 1 Step 2 Slep 3 SteP 4 SteP 5 Mechanic G]9 $74,8s6 $75,936 $s0,652 $53,208 $55,860 $58,644 $61,584 $6,328 $4,221 $4,434 $4,655 $4,887 $5,132 $4,434 $4,65s $4,887 $s,132 $s,388 $5,388 $5,658 $5,940 $6,238 $6,550 $4,887 $5,132 $5,388 $5,658 $5,940 19 ol 22 $35.9885 $2,879.08 $36.5077 $2,920.62 $2,046.46 $2,148.46 $2,255.54 $2,368.62 $2,486.77 $2,486.77 $2,61 1.38 $2,741.54 $2,879.08 $3,023.08 $2,255.54 $2,368.62 $2,486.77 $2,61 1.38 $2,741.54 $24.3519 $25.5808 $26.8558 $28.1942 $29.6077 $1 ,948.1 5 $2,046.46 $2,148.46 $2,255.54 $2,368.62 7520 Mechanic, Lead 7525 Mechanic, Senior Meter Reader Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $53,208 $55,860 $58,fl4 $61,584 $64,656 $e,656 $67,896 $71,280 $74,8s6 $78,600 $58,644 $61,584 $e,6s6 $67,896 $71,280 $25.5808 $26.85s8 $28.1942 $29.6077 $31.0846 $31 .0846 $32.6423 $34.2692 $3s.9885 $37.7885 $28.1942 $29.6077 $31.0846 $32.6423 $34.2692 $24.3519 $2s.5808 $26.8558 $28.1942 $29.6077 $26.8ss8 $28.1942 $29.6077 $31.0846 NE G18 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 $50,652 $53,208 $5s,860 $58,644 $61 ,s84 $s5,860 $58,644 $61,584 $64,656 $4,221 $4,434 $4,6s5 $4,887 $s,132 $4,655 $4,887 $s,132 $5,s88 $1 ,948.15 $2,046.46 $2,148.46 $2,255.54 $2,368.62 $2,148.46 $2,2ss.54 $2,368.62 $2,486.77 7820 lvleter Reader, Lead NE NE G21 City of Vernon Classification and Compensation Plan Effective December 15, 2015 20 ol 22 $67.896 $5,6s8 $32.6423 $2,611.38 7430 Street Maintenance Worker 7425 Streel Maintenance Worker, Senior 7630 Warehouse Worker 7620 Warehouse Worker, Lead 7625 Warehouse Worker, Senior Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step I Step 2 Step 3 Slep 4 Step 5 Y1 Step '1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Slep 5 u t5 G18 NE G16 NE G18 $43,764 $45,960 $48,252 $50,6s2 $53,208 $s0,652 $53,208 $55,860 $58,644 $61,584 $3,647 $3,830 $4,021 $4,221 $4,434 $4,221 $4,434 $4,655 $4,887 $s,132 $21.0404 $22.0962 $23.1981 $24.3519 $25.5808 $24.3519 $25.5808 $26.8558 $28.1942 $29.6077 $1,683.23 $1,767.69 $1,855.85 $1,948.15 $2,046.46 $1,948.15 $2,046.46 $2,148.46 $2,2s5.s4 $2,368.62 $1,767.69 $1,855.85 $1,948.15 $2,046.46 $2,148.46 $2,255.54 $2,368.62 $2,486.77 $2,61 1.38 $2,741.54 $2,8U.77 $1,948.15 $2,046.46 $2,148.46 $2,255.54 $2,368.62 NE $4s,960 $48,252 $50,652 $53,208 $5s,860 $s8,644 $61,584 $64,6s6 $67,896 $71,280 $73,704 $50,6s2 $53,208 $55,860 $s8,s4 $61,584 $3,830 $4,021 $4,221 $4,434 $4,655 $4,887 $5,1 32 $5,388 $5,658 $5,940 $6,142 $4,221 $4,434 $4,6s5 $4,887 $s,132 $22.0962 $23.1981 $24.3519 $2s.5808 $26.8558 $28.1942 $29.6077 $31.0846 $32.6423 $34.2692 $35.4346 $24.3519 $25.5808 $26.8ss8 $28.1942 $29.6077 $74,856 $78,600 $82,524 $86,6s2 $90,984 $6,2s8 $6,550 $6,877 $7,221 $7,582 $35.9885 $37.7885 $39.6750 $41.6596 $43.7423 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,499.38 7330 Public Works Foreman M26 City of Vernon 21 ol22 Classification and Compensation Plan Effective December 15, 201 5 7320 Public Works and Water Foreman SteP 1 SteP 2 Step 3 Step 4 Step 5 73'l 0 Public Works and Water Superintendent Step 1 Step 2 Step 3 Step 4 Slep 5 7130 Public Works Projecl Coordinator Step 1 Slep 2 Step 3 SteP 4 Step 5 7132 Public Works Water Project Coordinator SleP 1 Step 2 Step 3 SteP 4 Step 5 7325 Streel and Water Crew Leader SteP 1 Step 2 Slep 3 Step 4 Step 5 7930 Water Maintenance Worker G29 G17 $82,524 $86,6s2 $90,984 $95,544 $100,320 $105,336 $1 10,s92 $116,124 $121 ,932 $128,028 $86,6s2 $90,984 $95,544 $100,320 $105,336 $86,652 $90,984 $95,s44 $100,320 $105,336 $67,896 $71 ,280 $74,856 $78,600 $82,524 $48,252 $50,6s2 $53,208 $s5,860 $58,644 $61,584 $64,6s6 $67,896 $71,280 $6,877 $7 ,221 $7,582 $7,962 $8,360 $8,778 $9,216 $9,677 $10,161 $10,669 $7 ,221 $7,582 $7,962 $8,360 $8,778 $7,221 $7,s82 $7,962 $8,360 $8,778 $5,658 $s,940 $6,238 $6,550 $6,877 $39.6750 $41.6596 $43.7423 $45.9346 M8.2308 $50.6423 $s3.1692 $ss.8288 $58.6212 $61 .ss19 $41.6596 $43.7 423 $4s.9346 $48.2308 $50.6423 $41.6596 $43.7423 $45.9346 $48.2308 $s0.6423 $32.6423 $34.2692 $35.9885 $37.7885 $39.6750 $3,174.00 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $4,051.38 $4,2s3.54 $4,466.31 $4,689.69 $4,924.15 $3,332.77 $3,499.38 $3,674.77 $3,858.46 fi,051.38 $3,332.77 $3,499.38 $3,674.77 $s,858.46 $4,051.38 $2,61 1.38 $2,741.54 $2,879.08 $3,023.08 $3,174.00 $1,855.85 $1,948.15 $2,046.46 $2,148.46 $2,25s.s4 $2,368.62 $2,486.77 $2,61 1.38 $2,741.54 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 $4,021 $4,221 $4,434 $4,65s $4,887 $5,132 $5,388 $s,6s8 $s,940 $23.1981 $24.3519 $25.5808 $26.85s8 $28.1942 $29.6077 $31.0846 $32.6423 $34.2692 7925 Water l/aintenance Worker, Senior NE City of Vernon Classification and Compensation Plan Effective December 15, 2015 22 ol 22 $74,856 $35.9885 $2,879.08 REGEI\ ED N0v 3 0 2015 CITY CLER('S OIFICE RECEIVED Nov 3 0 20t5 CITY ADMINISTRAT STAFF REPORT DEPARTMENT OF PUBLIC WORKS, WATER AND DEVELOPMENT SERVICES DATE: TO: FROM: December 15, 2015 Honorable Mayor and City Council ,/ Samuel Kevin Witsoril6irector of Public Works, Water and Development Services Scott B. Rigg, Public Works and Water Superintendent 5( Notice Inviting Bids to Furnish and Deliver Two New 2016 Ford F-650, Regular Cab XL (F6D) Dump Trucks, Contract No. Cs-0rts RE: Recommendation A. Find that the Notice Inviting Bids to Fumish and Deliver Two New 2016 Ford F-650, Regular Cab xL (F6D) Dump Trucks is exempr under the california Environmental Quality Act C'CEQA) in accordance with CEeA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects thar may have an effect on the environment; and B. Approve the Notice Inviting Bids to Furnish and Deliver Two New 2016 Ford F-650, Regular Cab XL (F6D) Dump Trucks. Backsround The Department of Public works, water and Development services (Department) spent considerable time evaluating several different types of dump trucks available in this model year that are compatible with the operational challenges encountered by the Department,s water and Street Divisions. The 2016 Ford F-650 Dump Truck meets the Department's needs in terms of safety, quality, performance, and standardization. The proposed trucks will replace Unit Nos. 5263 and w162. The subject units are 1983 models that are obsolete with many of the parts no longer manufactured. The Dump Trucks will be assigned to the Water and Street Divisions of the Department upon delivery. Page I of 2 -- Fiscal Impact Funds have been budgeted in the fiscal year 2015-2O16 budget under account numbers 0 I l. 1043.840000 and 020. 1 084.840000. Attachment(s) l. Notice Inviting Bids to Furnish and Deliver Two New 2016 Ford F-650, Regular cab XL (F6D) Dump Trucks, Contract No. CS-06z15 Page 2 of 2 City of Vernon CoNTRACT NO. CS-0645 FURNISH AND DETIVER TWO NEW 2016 FORD F-650, REGUTAR CAB XL (F5Dl DUMP TRUCKS FOR THE DEPARTMENT OF PUBUC WORKS, WATER AND DEVETOPMENT SERVICES TABLE OFCONTENTS PAGE SECTION NO. 1 . NOTICE INVITING BIDS 3 REQUIREMENTS AND INSTRUCTIONS TO BIDDERS.......4 1.0 GENERAL INSTRUCTIONS 5l.l General Bid Requirements 5 1.2 Acceptance of Conditions 5 1.3 Truth and Accuracy of Representation 5 1.4 City Changes to the Bid Documents 5 1.5 Notice Regarding Disclosure of Contents of Documents 6 1.6 Award of Bid and Determination of Responsiveness 6 t.7 Error and Omissions 6 1.8 Taxes 7 2.0 SPECIAL CITY REQUIREMENTS 7 2.1 Living Wage Ordinance and Prevailing Wage Where Applicable l 2.2 Equal Employment Oppomrnity In Contracting l 2.3 Affidavit of Non-Collusion by Bidder 7 3.0 GENERAL SPECIFICATIONS 8 3.1 Evaluation of Bid 8 3.2 Award of Contract 8 3.3 Sample Purchase Order Contract 8 3.4 New and Unused Equipment Only 8 3.5 Exceptions and Exclusions 8 3.6 Liability Insurance 8 3.7 Vehicle Delivery 8 3.8 No third party 9 3.9 Liquidated Damages 9 SECTION NO. 2 - TECHNICAL SPECIFICATIONS 10 ATTACII TMENTS r3 I BIDDER'S CHECKLIST l4 2 SIGNATURE PAGE AND LEGAL STATUS l5 3 UNIT PRICE BID FORM t6 4 AFFIDAVIT OF NON.COLLUSION 17 5 SAMPLE PT]RCHASE ORDER CONTRACT r9 6 LIAB ILITY INSURANCE REQUIREMENTS 23 7 EXHIBIT A 24 8 EXHIBIT B 25 2 SECTION NO. T NOTICE INVITING BIDS To Furnish and Deliver Two New 2016 Ford F-650, Regular Cab XL (F6D) Dump Trucks Department of Public Works, Water and Development Services Four (4) copies of sealed bids will be received prior to Thursday, January 7,2016,at2z0PIfr4 by the City Clerk,4305 Santa Fe Avenue, Vemon, CA 90058, and will be opened at that rime and place. The bids shall be clearly titled. Copies ofthe Bid Specifications may be obtained by mail, City of Vemon Website or in person from the Department of Public Works, water and Development Services,4305 Santa Fe Avenue, Vernon, CA 90058, telephone No. (323) 583-881I Ext.259. Refer to the specifications for complete details and bidding requirements. The specification and this notice shall be considered a part of any contract made pursuant thereunder. City of Vernon Instructions for Bidders Contract No. CS-0645 To Furnish and Deliver Two New 2016 Ford F-650, Regular Cab XL (F6D) Dump Trucks City personnel with whom prospective bidders wilt deal with are: Scott B. Rigg, Department Public Works, Water and Development Services,4305 Santa Fe Avenue, Vernon, CA 90058 - (323) 583-881 I Ext. 279 Mike DeFrank, Department of Public works, water and Development Services,4305 Santa Fe Avenue, Vernon, CA 90058 - (323) 583-881 1 Ext. 268 Bid opening time is 2:fi) PM Thursday, January 7,2O16 Bids will be received and opened at the office of the city clerk,4305 Santa Fe Avenue, vemon, cA 90058 The bid must be received by the city Clerk prior to rhe time set for bid opening. A bid received by the City Clerk after the time set for the bid opening shall nor be considered. 4 r.O GENERAL INSTRUCTIONS l.l GENERAL BID REOUIREMENTS: To be considered, a bidder must follow rhe format for bids in the specifications, as listed in the bidder's checklist. Bids must be binding and firm. Any bids may be withdrawn before bid opening but not for 90 days after opening. 1.2 ACCEPTANCE OFCONDITIONS: By submitting abid, each bidder expressly agrees to and accept the following conditions: 1 .2.1 All parts of the Instructions to Bidders and Specifications wi become pan of the Contract between the selected bidder and the City; l -2.2 T"he City may require whatever evidence is deemed necessary rerative to the bidder's financial stability and ability to perlorm this agreement in full; 1.2.3 The City reserves the right to request further information from the bidder, either in writing or orally, to establish any stated qualifications; 1.2.4 The City reserves the right to solelyjudge the bidder's representations, and to solely determine whether the bidder is qualified to undertake the requirements of the contract pursuant to the criteria set fonh herein. The bidder, by submitting a bid, expressly acknowledges and agrees that the judgment ofthe City as to whether or not rhe bidder is qualified to perform the contract, shall be final, binding and conclusive; 1.2.5 The City reserves the right to reject all bids, waive any irregularity in any of the bids, or cancel or delay performance of the contract at any time; I .2.6 This bidding process does not coflrmit the City to award any contract, and the City is not liable for any cost incurred by the bidder in the preparation and submission of a bid. TRUTH AND ACCURACY OF REPRESENTATION: False, incomplere or unresponsive statements in connection with the bid may be suffrcient cause for rejection of a bidder. CITY cHANGES To rHE BID DOCUMENTS: The city reserves rhe righr to change any part of these Instructions to Bidders and Specifications any time prior to the bid opening. Any changes shall be in the form of addenda and will become a part of the bid documents and of the contract. Addenda shall be made available to each bidder. Bidders must return a signed acknowledgement ro receipr for each addendum with their bid. The receipt acknowledgment of all addenda will cause the bid to be deemed incomplete and 1.3 t.4 1.5 nonresponsive. Ifthe City determines that a time extension is required for the bid, the addenda will give the new submission date. NOTICE REGARDING DISCLOSURE OF CONTENTS OF DOCUMENTS: All bids accepted by the City shall become the exclusive property of the City. Upon opening, all bids accepted by the City shall become a matter of public records and shall be regarded as public, with the exception of those elements ofeach bid which are identified by the bidder as business or trade secrets any plainly marked as " trade secret," " confidential," or "proprietary." Each element of a bid which a bidder desires not to be considered a public record must be clearly marked as set forth above, and any blanket statements (i.e., regarding entire pages, documents, or other non-specific designations) shall not be sufficient and shall not bind the City in any way whatsoever. Ifdisclosure is required under the Califomia Public Records Act or otherwise by law (despite the bidder's request for confidentiality), the City shall not in any way be liable or responsible for the disclosure of any such records or part thereof. AWARD OF BID AND DETERMINATION OF RESPONSIVENESS: A Purchase Order Contract shall be awarded to the lowest responsive and responsible bidder(s) on the unit price bid form. Responsiveness is determined based upon whether the proposal meets all the requirements of the bid. In determining whether a bidder is responsible, the following shall be considered: 1.6.1 The quality of the material or service offered; 1.6.2 The ability, capacity and skill of the bidder to perform the contracr or provide the material or services; 1.6.3 Whether the bidder can perform the contract or provide the service prompdy, or within the time specified, without delay or interference; 1.6.4 The sufficiency of the bidder's financial resources and the effect thereof on his ability to perform the contract or provide the material or services; 1.6.5 The character, integrity, reputation, judgment, experience and efficiency of the bidder; 1.6.6 The quality and timeliness of the bidder's performance, if any, on previous orders or sales to the City; 1.6.7 Litigation by the bidder on previous orders or contracts with the City; I .6.8 The ability of the bidder to provide future maintenance and service where such maintenance and service is essential. ERROR AND OMISSIONS: Bidders shall not be allowed ro take advantage of any errors or omissions in the lnstructions to Bidders or Specifications. Full instructions will 6 1.6 1.7 be given if such error or omission is discovered and timely called to the attention of the City. 1.8 TAXES: Price bid shall include all federal, state, loca], and other taxes. There is a separate packet of forms as part of these specifications that a bidder must complete or review in order to establish compliance with a number of special city of vernon requirements. These include, but not limited to, Signature page,l*gal Status, and Acknowledgement of Addenda, Unit price Bid Form, Affidavit of Non Collusion, Sample Purchase order Contract, and Liability Insurance Requirements. These forms and their instructions should be considered an integral part of the specifications and failure to complete them shall be grounds, in the sole discretion of the City, for rejections of any bidder. 2.1 Bidder, or its subcontractor, ifany, working on City service contracts of any amount, as to all employees spending time on City contracts shall observe the City,s Living Wage ordinance and all requirements thereof at alr times on City contracts. The Current Living Wage Standards are set forth in Exhibit ..A,,, attached hereto and by this reference incorporated herein. Upon request, certified payrol shall be provided to the City. represents that during the performance of this Contract, it and any other parties with whom it may subcontract shall adhere to equal employment oppomrnity practices to assure that applicants, employees and recipients ofservice are treated equally and are not discriminated against because of their race, religion, coror, national origin, ancestry, disability, sex, age, medical condition, sexuar orientadon or marital status. Bidder funher certifies that it will not maintain any segregated facilities. Bidder further agrees to comply with rhe Equal Emproyment opportunity practices provisions as set forth in Exhibit "B," attached hereto and by this reference incorporated herein. Bidder certifies and The City requires that each bidder execures and submits to the city wirh the Bid, the Affidavit of Non-collusion included in Attachment No. 4. 7 3.0 GENERAL SPECIFICATIONS: EVALUATION OF BID: In comparing bids, the lowest bidder is determined based upon lowest unit price. The City of Vemon reserves the right to reject any or all bids or any part thereof, and to waive any minor technicalities from the specifications. The contract award will be made from among responsive and responsible bidders meeting the scope specification requirements set forth in Section No. 2 "Specifications". AWARD OF CONTRACT: Evaluation of the bid will be based on the competitive bidding process. A contract will be awarded to the lowest responsive and responsible bidder on the Unit Price Bid Form included in Attachment No. 3. SAMPLE PURCHASE ORDER CONTRACT: A sample of the purchase order contract the successful bidder(s) will be required to enter into with the City contract included in Attachment No. 5 and by this reference incorporated herein and made pan of these specifications. The term for any contract shall extend from the date of execution by the City until the completion of the delivery of the cables specified herein. NEW AND UNUSED VEHICLES ONLY: Vehicle components and all associated equipment furnished pursuant to the contract shall be new and unused. EXCEPIIONS AND EXCLUSIONS: No exceptions and exclusions are permifted. The successful bidder shall discuss and resolve all questions with a city representative prior to bid opening. Any attachment ofexceptions, exclusions or clarifications to the Bid Proposal will be deemed non-responsive. LIABILITY INSURANCE: Proof of insurance is not required to be submitted with your bid, but will be required prior to the City's award of the contract. A copy of the standard insurance is included in Attachment No. 6. VEHICLE DELIVERY: Supplier shall fumish and deliver two new 2016 F-650, Regular Cab XL (F6D) Dump Trucks. A delivery date not exceeding 30 calendar day from date of purchase is required. City of Vernon Department Public works, Water and Development Services 4305 Santa Fe Avenue Vernon CA, 90O58 Phone: (323) 583-88 I I Exl2'79 8 3.1 3.2 -r. -1 3.6 3.7 3.4 3.5 Attention: Scott B. Rigg - Public Works and Water Superintendent 3.8 NO THIRD PARTIES: Nothing under the contract shall be construed to give any rights or benefits to anyone other than the City and Bidder, and all duties and responsibilities under the contract shall be for the sole and exclusive benefit of the City and Bidder and not for the benefit of any other party. 3.9 LIOUIDATED DAMAGES: The failure of the bidder to deliver the vehicles as specified herein within the time allowed will result in damages being sustained by the City. Such damages are, and will continue to be impracticable and extremely difFrcult to determine. For each consecutive calendar day in excess of the time specified for delivery of the articles or the articles so delivered do not meet the specifications in the Contract, or both, the bidder shall pay to the City, or have withheld from monies due the bidder, the sum of two hundred dollars ($200.0O). The specifred time for delivery or failure to meet the specifications ofthe Contract, or both, will be determined by the City. Execution of the Contract under these specifications shall constitute agreement by the City and bidder that two hundred dollars ($200.00) per day is the minimum value of the costs and acoal damage caused by failure of the bidder to perform the duties and obligations within the allotted time and in the amounts and quality specified, that such sum is liquidated damages and shall not be construed as a penalty, and that such sum may be deducted from payments due the bidder, if such delay or failure to provide the materials or supplies to the specifications of the Contract, occurs. SECTION NO.2 TECHNICAL SPECIFICATIONS CONTRACT NO. CS.O645 TO FURNISH AND DELIVER TWO NEW 2016 F-6$, REGULAR CAB XL (F6D) DUMP TRUCKS CITYOFVERNON DEPARTMENT OF PUBLIC WORKS, WATER AND DEVELOPMENT SERVICES 10 2016 Ford F650 Reqular Cab (F6D) Equipment Package 600A. 6.7L Power Stroke V8 Turbo Diesel - 27O HP @ 24OO RPM, 675 lb-ft Torque @ 1600 RPM Ford TorqShitt HD 6-Speed Automatic - Double Overdrive including Transmission Power Take-Off Provision VliveDrive Capability Wheels, Front 22.5x7.5 White Powder Coated Steel, 10- Hole Tires, Front Two 11R22.5G Goodyear G661 HSA (496 rev/mile) Wheels, Rear 22.5x7.5 White Powder Coated Steel, 10- Hole Tires, Rear Four 11R22.5G Goodyear G661 HSA (496 rev/mile) Air Brakes - Straight Truck MTraction Control Air Dryer, Bendix AD/lP dHeater Brake Chamber Spring Relocated 8,500 lb. Cap. Non-Driving - Dana D-850F Taper-Leaf Springs, Parabolic - 8,500 lb. Cap 17,500 lb. Single-Speed - Dana S17-140 Multi-Leaf Springs - 19,000 lb. Cap Lube, Rear Axle, Emcard 75W-90, Synthetic Oil 6. 14 Axle Ratio 182' Wheelbase/'l08' CAZo' AF/291 ' OAL Single Channel - Straight 'C' 12.64 SM, 50,0@ PSI Bumper, Front - Full Width, Chrome Plated Steel Chrome Grille Surround Under Cab, Right Side Outlet, Switchback-SMe Fuel Tank - LH 65 Gallon Bectangular - Aluminum 10 Gal. Single Tank Fuel Fill trom factory. 220 Amp Denso SC6 Altemator Jump Start Stud - Remote Mounted Battery - Two 9OO CCA, 1800 Total, lncludes Steel Battery Box Roof Marker/Clearance Lights Back-Up Alarm - Electric, 102 dBA Voltmeter 11 30n0 Air Ride Driver (Externat Air Source) & Fixed 2_Passenger Bench - Steel Gray Vinyl Preferred Equipment package 6004 1 10 A,/C Ouflet - in Lower Canter Finish panet SV\C Media System Power Windows, Air-conditioning Radio, Electronic premium AIVUFM Stereo, Disc Hom, Air - Black, Single Trumpet Mirrors, Duat - Rectangular, XL2O2O - 96. Width Paint Type - Environmentafly Friendty, .O - Wet System. COV Bequired Oxrord White 6-8 Yard Dump 64 Yard Dunp Bocty -Rugby -17 Ton -tn cab -Side Height 24' -Tailgate Height 34'12 Cab Shield -Sprca&r 4rrcn, D@t Chute -3/4 Steel Plate -7 Way Flat Et%Iicat S@kd -Pinfle Hitch with (2) Dnngs -(1 ) Undebed T@l 8bx 24-w x l8'h x 18'd -Manual Pult Tary -{4) Slbvel Hotdes @ each side ol dunp bd Lighting Pkg 4t]' Over Cab Low ptolite Led Light Bat -(4) Comet St/obe Lighg Vehicle Manuals: taro manuajs for gach unit. 1,2 ATTACHMENTS L Attachment No. I - Bidders Checklist 2' Attachment No' 2 - Signature p age,r*gar Status, and Acknowledgement of Addenda 3. Attachment No. 3 - Unit Price Bid Form 4. Attachment No. 4 - Affidavit of Non-Collusion 5. Attachment No. 5 - Sample purchase Order Contract 6. Anachment No. 6 - Liability Insurance Requirements 7. Exhibit A - Living Wage Standards 8. Exhibit B - Equal Employment Oppornrnity practices 13 ATTACHMENTNO. 1 BIDDER'S CHECKLIST The following list is provided to assist bidders to eliminate errors and omissions which may render your bid unacceptable. DOCT]MENTS TO INCLI,]DE : Bid packages must include the following completed documents: o Signature Page and t egal Starus Form o Unit Price Bid Form o Affidavit of Non-Collusion by Bidder Form HOW TO SUBMIT THE BIDS: / Bids must be signed and submitted in TRIpLICATE. Bidder must submit bids in an ORIGINAL AND TWO COPIES. r' All bids shall be enclosed in sealed envelopes, distinctly marked ..Bid" with the title of the bid and the bidder's name address appearing on the outside. r' Bids should be addressed to: City Clerk 4305 Santa Fe Avenue Vernon, CA 90058 TIMING TO SUBMIT AND OPEN BIDS The City clerk musthave received the bids by 2:00 p.m., on the day listed in the Notice Inviting Bids. The City strongly recommends that bidders either hand deliver or mail well before that time and date to ensure that it is timely received. At the time of rhe bid package opening, the City Clerk will open the bid packages and acknowledge the receipt of unit price Bid Form from Manufacturer/supplier. once all bid packages are opened, and the bids announced, the unit price Bid Forms will be made available for public review. 74 ATTACHMENT NO.2 SIGNATURE PAGE AND LEGAL STATUS The undersigned certifies that he/she is an officiar legaly authorized to bind his/her firmand to enter into a contract should the City accept thi's bid. Bid by (Name of Firm) I€gal status of bidder: please check the appropriate box Corporation/LlC Stateoflncorporation Partnership List Partners (attach additional sheets if necessary) DBA State full name DBA Other Explain Signature of Bidder Address Title Telephone No. ( ) Signed this _ day of (Authorized Signarure) City State _ Zp 2015 ADDENDUM NO. BIDDER'S INMIALS l. 2. 3. 15 ATTACIIMENTNO.3 UNIT PRICE BID FORM TO FURNISH AND DELIVER TWO NEW 2016 FORD F.650, REGULAR CAB XL (F6D) DUMP TRUCKS FOR THE DEPARTMENT OF PUBLIC WORKS, WATER AND DEVELOPMENT SERVICES IIm{TUTAL PRICE(INCLTFNT OFALLTA}CS,DELIVMY CIIARC,ES,OPIIOISAND ANYOIHM,CGISTOTtM crl$ TWO NE]W 2016 rcRD F650, REG[jIAR CAB )(L (F6D) DUMP TRUCKS AS SPEC]FIED. $ 15 ATTACHMENT NO.4 STATEOFCALTFORNTA lss COUNTY OF LOS ANGELES} beingfirst duly swom deposes and says that he/she is (Insert "Sole Owner", "Partner", ..president", ..Secretary", or other proper title) of (Insert name of bidder) who submits herewith to the City or Vernon a proposal; That aII statements of fact in such proposal are true; That such proposal was not made in the interest of or on behalf of any undisclosed person,partnership, company, association, organization or corporation; That such proposal is genuine and not collusive or sham; That said bidder has not, directly or indirectly by agreement, communication or conference withanyone attempted to induce action prejudicial to the interest of the City of vemon, or of aryother bidder or anyone else interested in the p nsed conrract; and further That prior ro the public opening and reading of proposals, said bidder: a. Did not directly or indirectly, induce or soricit anyone else to subm.it a false or sham proposar; b. Did not directly or indirectly, colrude, conspire, connive or agree with anyone erse that said bidder or anyone else would submit a farse or sham proposal, or that anyone shourd refiain 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 of said bidder or of anyone else, or to raise of fix any overhead profit or cost erement of this proposal price, or of that of anyone else; t7 d. Did not, directly or indirectly, submit his proposal price or any breakdown thereoi or the contents thereof, or divulge information or data relative thereto, to nay corporation, partnership, company, association, organization, 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 bidder in his business. I certify under penalty of perjury that the above information is correct Title: By: 18 ATTACHEMENT NO.5 TERMS AND CONDITIONS OF PUR.CHASE ORDEWCONTRACT - CITY OFVERNON by Contractor, Any change in Arcceptance by l. contractor agrees to -fumish. the materials or services described in the purchase urder/contract to which this is anached a d subject ro all terms and conditioni oi thePurchase Order/Contract, this Attachment to the "Purchase Oraerlcontriii ana -ill-other attachments hereto. 2. Contractor agrees to submit all invoices in duplicate to the address indicated on the purchase Order/Contract. 3. Contractor agrees to invoice at net prices without federal excise tax or federal fuel tax. 4. Contractor agre^es to. sh_ow on all invoices ent to which soods orservrces were turnished. and whether the or panial defiveiy orperformance, the Purchase Order/Contract n castidiscount. 5. contractor agrees to prepay transportation charges and show them separately on all invoices. 6. contractor agrees to show applicable sales or use ti,. as separate items on all invoices. 7' Title to all materials firrnished under the Purchase Order/Contract shall pass to the Ciry upondetivery ard toadins o[ merchandise at the F.o.B. poini aeiign"6A-i; ii;; -pu'.chur. Order/e ontract. 8. Any item ordered on the face hereof that is listed in the Safety Orders of the CalifomiaDivision of Industrial Safety shall tuly compry with itre t"G.t id"ii.iJ *qri..r-.riJ o'i.uiaSafety Orders. 9. All goods, materials and equipment ordered shall, except as otherwise noted in this contract, be delivered in a new and unused condition. 10. All. automotive^egyipqrelt delivered ro the city shall meet all requiremenrs of the latestrevrsron or the calltornia vehicle Code and ofthe Federa.l Depanment of rransportation. The City will notify conrracror ofany patent defect. such notice w l be given in writing, if 19 12. of rhe purc insurance. vide the duratio s of entitle the h of 14. Contractor shall not nrerform work shall not commence work orcause materials to bd delivered toidDd;;;,i iJ.l""iiiiilli r.. * "d in writing bv the Head or 16. Contractor shalr obtain a City^B.usiness License under the terms and conditions of vernonCi ty Code, Secti ons 5. 20, and'fol lowi n g. ;ir;-.;;il1;;4."' 17. Contractor herebv reoresen_ts. waurants and certifies that no officer or employee o[ theContracror is a direcr6r. .mci,. o, ",nproyli ;T ,#tii; "i ViI;i: ; "';!;,#; ;i _yboards, comm i ssi on or commi ttee., eii6pi io ir,i'e;;ipd; in.,i -dy i ;*. - ,t lll:,9,,9..:I*:,ijjh:1,,:g,i:dl,::,_g1,tp.:::l!1liyes.,shal have access to and the right to i*ll"ll1ff::f:Xf,l:1*,9:l.y,l"^,:#i;:ei4lL;";h"q'!tiJii'ff"ii,')i,iy#i""::."*HlJ 13 duurr arq reproouce anv ot the L_ontractor,s records to the extent the City aeems recliiEiv i6 lH:f"l: l:,:l::lX;1i.:::-"t,:-:ll,[',_,x;iid#;il,;+;i",,t*i?_iarijiii.p-""vi,ie ,ri!rllsurc lr ts recetvtng aI money to which itiunounts to which Contractor is properly ei{nounrs [o wnrch ( onrracror is properry entiled to under the "ont u.t oii- od,;i;.;;'.;;;relating to the contract. The Cdntrhctor strall .ri"tri.l#'-.."."*o ,u c,,^h --^^:r^..^- ^shall maintain and preserve at ir"ti ii"oiA.'fo.-" S,,:""q^:tl l",T,.l^r1ar; a[e1 ;rrJ ti.- i""ti., bl'tf{ilr#."il#' i,""ffi ."Hii H:fi#'"fislch records in the'city or vi'non. ii ili, ril^-a;;i.1; rIrE Y s,uut slr., ma nuun arr A;ii;;;h';;;.i'i',"'irli E'itiorv"-on or ieimburseiiile,,'li.li Irf.:J:H?i: IiSTffll costs incurred in conducting. the audit at a location other than the City of Vernon, including, but.not limited to. such adilitional (out of the City) expenses for perionnel, sa.laries. privaie auditors. travel, lodging, meals and overhead. 19. It is unders be, and is, fi:mish suc Funher, Contractor has and shall retain lovees are not entitled but not Iimited to, sick tem benefits, or health, benefits. 20. In case of conflict between the terms of this contract and the terms of anv other document which.is a pan of this transaction, the terms of this Purchase Order/Coniract shall strictly prevail. 21. nder with out the prior sole discretion. Anv I consdrute a materidl this contracl. 22- Time is strictly of the essence of this contract and each and every covenant, term ald provision hereof. 23. term, condition, breach or default of this contract shall not be f any other term, condition, default of breach, not of a subsequent nance, Vemon City and labor or services to s ln s of California Labo and wages on public works, and related Wage provisions and Prevailing Wage ay the higher of the applicable wages to 25. The City reserves the right to cancel any portion of this Purchase Order/Contract at any time prior to the delivery of Goods and Services. 26. This Purchase Order/Contract shall be governed and construed according to the laws of the Srate of Califomia. 27. This Purchase Order/Contract, including any Exhibits attached hereto, constitures 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). 28. Additional terms (All additional terms and conditions must be approved as to form by the City Attorney in writing). 22 ATTACHMENTNO.6 LIABILITY INSURANCE REOUIREMENTS Please refer to the insurance requirements listed below. We suggest that you provide your insurance broker/agent with a copy of these requirements and request that they provide certificates of lnsurance complete with copies of all the required endorsements. 1. Certificate of lnsurance for Automobile Liability wrth coverage as indicated:r $'100,000/$300,000/$50,000 if written on a personat automobile liability form, for using a personal vehicle; oro $500,000 including owned, hired, and non-owned liability coverage if written on a Gommercial automobile liability form. 2, Certificate of lnsurance for Workers Compensation with coverage as indicated:. $1,000,000 per accident; or. Provide a "waive/ form certifying that no employees subject to the Labor Code's Workers' Compensation provision will be used in performance of Contract; oro Provide a copy of permissive self-insurance certificate approved by the State of California 3. Gertificate of lnsurance for General Liability with coverage as indicated.. Minimum limits of at least $1,000,000 combined single limits written on an Insurance Services Office (lSO) Comprehensive General Liability "occurrence" form or ils equivalent for coverage on an occurrence basis. Premises/Operations and Personal lnjury coverage is required. 4, Additional lnsured State Political or Subdivision Endorsement:o Endorsement must include reference to the General Liability Policy Number and the lnsured as they appear on the Certificate. Blanket endorsements are also acceptable-. The City of Vernon, its director, commissioners, officers, employees, agents and volunteers must be endorsed on the policy as additional insureds as respects liability arising out of the Contractor's performance. *ff employing other controctors os port of the services rendered, Controctor,s protective coveroge is required. All subcontroctors moy be included os insured under controctors own policy or the Controctor sholl furnish proof of seporote insuronce for each subcontroctor, meeting the requirements set forth hetein. 23 Exhibit A LIVING WAGE STAI{DARDS Minimum Livins Wages: Article XVtrI of Chapter 2 of vernon's Municipar code (Section 2.r3r et seq.) reqrires employers to pay a wage ofno less than "ten dollars and thirty cents ($10.30) per hour with health benefits, or if health benefits are not provided, then eleven dollars and fifty-five cents ($l1.55) per hour." Paid and Unnaid Davs Off: Employers must provide qualifying employees at leasr twelve (12) compensated days offper year for sick leave, vacation, or personar necessity. Employers shall also permit employees to take an additional ten (10) days a year of uncompensated time for sick leave for the illness of the employee or a member of his or her immediate family where the employee has exhausted his or her compensated days off for that year. Retaliation Pmhibited: No employer may discriminate against any employee for compraining to the City regarding the employer's compliance or anticipated compliance with the city's Living wage ordinance, for demanding compliance with the Living wage ordinance, or for otherwise asserting rights under the Living Wage Ordinance. Enforcement: Employees may bring an action in Superior Court against an employer for back pay, treble damages for willful violations, and attomey's fees, or to comper city officials to terminate the service contract of violating employers. 24 Exhibit B EQUAL EMPLOYMENT OPPORTUNITY PRACTICES 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, religion, color, national origin, ancestry, disability, sex, age, marital status, medical condition, sexual orientation or any other protected class status. Contractor further certifies that it will not maintain any segregated facilities. B. Contractor agrees that it shall, in all solicitations or advertisement 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 race, religion, color, national origin, ancestry, disability, sex, age, marital status, medical condition, or sexual orientation or any other protected class status. C. 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 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 Contractors records pertaining to the practices subject to this policy, even if the material may be otherwise confidential or privileged except as prohibited by law. E. Nothing contained in this Agreement shall be constructed in any manner as to require or permit any act which is prohibited by law. 25 R IVED DEC 0 8 2015 CIIY CTERl{'S OFFICE RECEIVED DEC 07 2015 CITY ADMINISTRATION STAFF REPORT PUBLIC WORKS, WATER & DEVELOPMENT DEPARTMENT DATE: TO: APPROVED BY: RE: December 15, 2015 Honorable Mayor and City Council sr*\& Samuel Kevin Wilson, Directol of Public Works, Water & Development Services Approval of an Agreement with Bel Air Soto, LLC. for the construction of a Cul de Sac on Seville Avenue RECOMMENDATION A. Approve a Construction Management and Reimbursement agreement between the City of Vernon and Bel Air Soto, LLC and the City of Vemon. B. Find that the proposed action is categorically exempt liom Califomia Environmental Quality Act ("CEQA") review, in accordance with CEQA Guidelines g 15301, because the project consists ofthe maintenance, repair or minor alteration ofan existing roadway and involves negligible expansion ofan existing use. BACKGROUNI) The City of Vemon is proposing to yacate a portion ofSeville Avenue from Leonis Blvd. to the south side of former 5 Off Street. The sfieet is being vacated to enhance security at the Malburg Generating Station. This street vacation will result in a dead end road way being created at 50s Street. The roadway is currently 40 feet in width and vehicular traffic, especially truck traffic, will have a difficult time tuming around at the dead end. Staff is recommending that a cul de sac be constructed at the end ofthe roadway to enhance the ability ofvehicles to tum around within the public right of way without having to enter onto private Foperty. The proposed cul de sac is depicted in the drawing attached as exhibit "A" and will provide a turning radius of 37.5 feet. The property located at 5001 Soto Street is currently undeveloped. The west side ofthis site adjoins Seville Avenue where the cul de sac is proposed to be constructed. Bel Air Soto, LLC is the current owner of the site and has expressed an interest in developing the property with a new 129,000 square foot building on the property. As part of the development the property owner has agreed to dedicate to the City approximately 3,337 square feet of land and construct the cul de sac as part ofthe development. Exhibit "B" reflects the cunent development proposal ofthe site. In retum Bel Air Soto LLC is requesting that the City fund the cost of construction of the cul de sac improvement and perform utility relocations. Given that the City is closing the roadway to enhance the securiry ofthe power plant, which in tum requires the construction ofthe cul de sac and the dedication of a large portion ofBel Air Soto LLC's land, the request for the City to firnd the improvements is reasonable. It therefore recommended that the City enter into a Construction Management and Reimbursement Agreement where in Bel Air Soto LLC agrees to dedicate land to the City for the construction ofthe cul de sac and the City agrees to fund the construction cost of the cul de sac improvements. FISCAL IMPACT As part of the Construction Management and Reimbursement Agreement Bel Air Soto LLC will be dedicating approximately 3,237 square feet of property ofthe City. Based on a value of land of $38.50 per square foot the value ofland to be dedicated to the City is $124,624. The City, per the agreement, has agreed to fund the cost of the construction of the cul de sac which is estimated at $ 100,000. In addition, the City will be required to relocate a fire hydrant, power pole and gas valve at its cost. Since the vacating of Seville Avenue is being done at the request of the Vemon Gas and Electric Department, the cost of the cul de sac will be funded by the Gas and Electric Department, which has advised that it has sufficient funds in its 055.8200.900000 account for the improvements. ATTACHMENTS 1. Exhibit "A" Cul De Sac depiction 2. Exhibit "B" Proposed development j-8, Sidewol.k &acylrs 3Zs. Dedicotion 3,236.71 SQ. FT. CORNER OF II}ICE IS o.10' sw'LY (oursroE) OF PROPERry LINE I bN L- b+N LJ 20' LJJ J J LLI a a;zz e3* --q =E= E= =E= E.. ? E =se =I.E E5 E F E== E .e=: == o e egE e ==E=r qSr = = e!=: <:,=EEgE===E==EE I == lllurs 0t0s m F EIx UJ lnttlY l uls F b 3Es=i3<Ea,iirq =--.!t-i;-;gEEE= E=TE9 -=> = & vxlrllfro R=:.F; 63^.;=E "*uE=== ==== R CEIVED DEC 0 I 2015 CITY CLERK'S OFIICE RECEIVED DEC 0I 20t5 CITY ADMINISTRATIO STAFF REPORT PUBLIC WORKS, WATER & DEVELOPMENT SERVICES DEPARTMENT DATE: TO: FROM: December 15, 2015 Honorable Mayor and City Councit Samuel Kevin Wilson, Director of Public Works, Water and Development Services Department tA _..-.- Originator: Vincent Rodriguez, Public Works project Coordinator I lV' Bid Award for City Contract No. CS-0584: Ciflwide Street Sweeping Services RE Recommendation A. Find that the award of the proposed Capital Improvement Project for the Citywide Sheet Sweeping Services is categorically exempt under the Califomia Environmentally QualityAct (CEQA) in accordance \ /ith CEQA Guidelines Section 15301, Existing Facilitiei, part (c), existing highways and streets, because the project consists of maintenance (sweeping) ofthe existing curbs and gutters; and B. Accept the bid proposal from Webco LB LLC as the lowest responsive and responsible bidder and enter into contract, not to exceed $ 336,396.00 for the citywide street Sweeping services Project, ciqv contract No. cS-0584 for a term of three years, and to reject all other bids. Further authorize a contingency of $ 23,604.00 in the event of an unexpected changed condition (emergency sweeps) in the project and grant authority to the city Administrator to issue a change order for an amount up to the contingency amount. Background This contract will provide frequent and regularly scheduled sweeping services for all curb and gutter segments ofpublic streets and alleys withia the city's jurisdiction. street sweeping services will be provided through clean air motorized sweeping vehicles. In addition,ihis contract will include sweeping services prior to and after any special events, as well as 24-hour emergency sweeping services upon a two (2) hour telephone notificalion. steet sweeping is an effective method oftrash control measure that reduces paper, leaves, and other visible debris on the streets improving aesthetics and general cleanlinesi ofth" City. this Page I of2 debris can enter and block storm drain facilities potentially creating localized ponding during storm events. ln addition, street sweeping serves as one of the City's Best Management Practices (BMP) to control and improve water quality as part of the Regional Municipal Permit obtain from the State water Quality control Board by reducing sediments that may contain pollutants such as hearry metals and other hazardous waste produces, which can have water quality impacts when washed down storm drains. The Department utilized the template Notice Inviting Bids, Bid Form and Project Specifications, Instructions to Bidders and Specifications and Contract approved by City Council on May 3, 2015 under the competitive Bidding and Purchasing ordinance, Article IV of chapter 2, Section 2.17.34. On October 2, 2015, the City Attomey approved as to form the specifications and on October 13, 2015, the City Administrator authorized the advertisement of the Notice Inviting Sealed, Competitive Bids for the Citywide Street Sweeping Services Contmct' The Notice Inviting Bids was posted on the city's website and published in the vemon Sun newspaper and in addition it was also advertised in the following construction related websites: Bid Americ4 eBidboard Construction Contract Advertising, McGraw-Hill Construction, and Reed Business. The bids for Contract No. CS-0584, Citywide Street Sweeping Services, were received and opened on November 18, 2015. The calculated results were as follows: 1 Webco LB LLC 2. CleanStreet 3. Athens Services 4. Nationwide Environmental Services $ 336,396.00 $ 382,512.00 s 4s7,338.12 $ 511,718.76 Fiscal Impact This is a three year contract. The work will commence on January 1,2016. The first six months ofthe contract has been budgeted under the approved FYl5-16 Public Works, Water and Development Services Department's Street Operation Account No. 590000 - Repairs & Maintenance. The remaining balance of the contract will be incorporated in future budgets for the appropriate amount in each fiscal year. Attachment(s) Contract Agreement No. CS-0584 Page 2 of 2 STANDARD FORM OF CONSTRUCTION CONTMCT BETWEEN CITYAND CONTMCTOR This Agreement is made and entered into at Vemon, Califomia this _ day of ,20 _,by and between the CITY OF VERNON, a chartered municipal corporation (hereinafter "City') and Webco LB LLC, dba Webm Sweeping (hereinafrer 'Contractor"), for Cifiide Street Sweeping Services, Contract No. CS-0584.. THE PARTIES HERETO AGREE AS FOLLOWS: 1. CONTRACT DOCUMENTS The 'Contract Documents" except for modifications issued after execution of this Agreement, shall consist of the following documents which are either attached hereto as exhibils or are inmrporated into this Agreement by this reference, with the same force and effect as if set forth al length herein: A. Govemmental Approvals including, but not limited to, permits required for the Work; B. This Agreement; inclusive of Exhibit A (General Conditions), Exhibit B (Special Provisions), Exhibit C (Living Wage Provisions), Exhibit D (Equal Employment Opportunity Practices Provisions), and all Attachments and Sub'Exhibits thereto; C. Notice lnviting Bids; D. lnstructions to Bidders; E. Bid Forms; F. Designation of Subcontractors; and G. Bidding Addenda Nos. !. 2. SECTION INTENSIONALLY OMITTED 3. SCOPE OF WORK Within the Contract Time and for the stated Contract Sum, subject to adjustments thereto, and pursuant to the Contract Documents, the Contractor shall perform and provide all necessary: labor; services; supervision; materials; tools; equipment; apparatus; facilities; supplies; tools; permits, inspections, plan checks, and similar Governmental Approvals; temporary ulilities; utility connections; and lransportatlon necessary to complete the Work in strict conformity with the Contract Documents for: CONTRACT 1 Citywide Street Sweeping Services Contract No. C5-0584 4. TIME FOR PERFORMANCE Contract Time. Contractor shall achieve Substanlial Completion of the Work within 1.095 calendar days from the Date of Commencement established in City's written Notice to Proceed ('Contract Time'), subject to adjustment in accordance with the Contract Documents. Contractor shall achieve Final Completion of the Work, within the time established by the Certificate of Substantial Completion issued by the City. The Contract Time may only be adjusled as permitted by this Construction Contracl and the General Conditlons. Time is of the essence of this Agreement. Except when the Conlract Documents state otheruise, time is of the essence in the performance of the Work. Contractor acknowledges that the time limits and deadlines set forth in the Contract Documents are reasonable for Contractor to perform and complete the Wok. Liquidated Damages. lf Contractor fails to achieve Subslantial Completion of the entire Work within the Contract Time for Substantial Completion, Contractor shall pay City as liquidated damaoes the amount of five hundred dollars ($500) per day for each calendar day occurring after the expiration of the Contract Time for Substantral Completion untrl Contractor achieves Substantial Completion of the entire Work, as required by Article 3 of the General Conditions of Contract. Contractor lnitial here: 5. CONTMCT SUM In consideration of the Contractor's full, complete, timely, and faithful performance of the Work required by the Conkact Documents, City shall pay Contractor the sum of three hundred and thirty six thousand, three hundred and ninety six dollars/no cents ($336,396.00), payable as set forth in the General Conditions ('Contract Sum'). lN WITNESS WHEREOF, the parties have caused this Contract to be executed the date and year first above written. Executed at California. CONTMCT 2 IContracto/s Corporate Seal] CITY OF VERNON: [Contractor]. By: An Authorized Signatory Printed Name: Title: Date: APPROVED AS TO FORM: By:By: Name:Name: Title:Tirte: Date: ATTEST By: - CONTMCTOR'S SIGNATURE MUST BE NOTARIZE CONTRACT 3 EXHIBIT A GENERAL CONDITIONS 1.(lI DEFINITIONS The following words shall have the following meanings: A. Allowance. A line item cost estimate established by the City to be canied in the Base Bid sum, Contract Sum, and Schedule of Values for Payment for a partcular item of Work, which cannot be sufficiently defined so as to allow the Cont-actor to adequately determine fair value before the Bid Deadline. Allowances include estimated amounb established by the City for certain construction elements that have not yet been fully designed or auhorized for inclusion in tfre Work or to permit defened approval or selection of actual materials and equipment to a later date when additional information is available for evaluation. B. As'Builts. The documents prepared by Contractor showing the mndition of the Work as actually built, including, without limitation, all changes and he exact locations of all mechanical, electrical, plumbing, HVAC or other pottions of the Work thal are shown diagrammatically in the Contract Documenh. C. Base Bid. The total sum stated in the Bid Form for which the Bidder offers to perform Work described in the Contract Documents as the base Contract Work (e.g. not designated as part of a Bid Altemate). D. Bid. A complete and popedy executed offer by fre Bidder on City-prescribed foms to perform the Work for the prices stated in response to the Notice lnviting Bids. E. Bid Altemate. An item of Work described in the Contract Documents as an Altemate Bid that will be added to or deducled from the Base Bid and the Contracto/s responsibility only if the City accepb the Bid Altemate. F. Bid Forms: The City-prescribed forms which the Bidder shall complete and use to submit a Bid. The Bid Forms include: (1) Bidder,s proposat; (2) Schedute of Bid prices; (3) tncumbency Certificate; (4) Bid Bond; (5) Biddeis Statement of Qualifications; (6) Experience Form; (7) Tnade! Experience Form; (8) Contractor Safety Questionnaire; (9) Designation of Subcontractors; (10) Affidavit of Non-Collusion; (1'l) lnsurance Requirements Affidavit; and (12) forms included in the Specification required by the type of project funding (e.g. federal, ARM, HUD, etc.). G. Bidder' The individual, parhership, firm, mrporation, joint venture or other legal entity submitting a bid on these Contrdct Documenb or any part thereol H. Bidding Documents. Bidding Documents include the Bidding Requirements and the poposed Confact Documenls. The Bidding Requiremenb consist of: (1) Notice lnviting Bids; (2) lnstuctions to Bidders; and (3) Bid Forms. The poposed Contract Documenb consiit of: (1) the B1lding Requiremerb; (2) the Constuction Contract Beh,\€en City and Contacto[ (3) the Conditions of the Contract (General, Supplementary, and Special, if applicable); (4) all Exhibits to the Cont'act; (5) he Drawings; (6) the Specifications; (7) all Addenda issued prior to the execution of the Constuction ARTICLE 1 N. 0. Contract; (8) all Modifications issued after the execution of the Consfuction Contract; and (9) Govemmental Approvals, if any, including but not limited to, permits. Change Order. A Change order is a written document prepared by the City reflecting the agreement between the City and Contractor for: a change in the terms or conditions of the Contract, if any; a specific Scope Change in the Work; the amount of he adjustment, if any, in the Contract Sum; and the extent of the adjusfnent, if any, in the Contract Time, Change Order Request (COR). A Change Order Request is a wntten document originated by the contractor, which describes an instruction issued by the city after the effective date oi the Contract, which Contractor believes to be a scope change that may result in changes to the contract Sum or contract rime or, whrch describes the need for or desirability of a change in the Work proposed by Contractor. Ci$ or owner. The City of Vemon, Catifomia, acting frrough its City Council or otrer City offcials authorized to act for the city, acting in its proprietary rather than regulatcry capacity in connection with the Poject. construclion change Directive. A written order prepared and signed by fre city directing a change in Work prior to agreement on ad.iustrnent, if any, in the Contract Sum or Contract Time, or both. contract Documents. The contract Documents are enumerated in the construction contract between City and Contractor and consist of: (1) he Bidding REuirements; (2) the Consfuction Confad; (3) he Conditions oftre Contract (General, Supplementary, and Special, if applicable); (4) all Exhibits to the contract; (5) tre Drawings; (6) the specifications; (7) all Addenda issued prior to tfre execution of the contract; (8) all Modifcations issued after the execution of the contract; and (g) Govemmental Appovals, including, but not limited to, permits. The intent of the Contraci Documents is to include all items necessary for the proper execution and completion of the work by the Contractor. The Contract Documents are complementary, and what is required by one shall be as binding as if required by all; performance by the contractor shall be required lo the extent consistent with the contract Documents and reasonably inferable from them as being necessary to produce the indicated results. contract rhe contract Documents form the contract for construction. The contract Represenb the entre and integrated agreement between the parties hereto and supersedes prior negotiations, representations, or agreements, either written or oral. The Contract may be amended or modified on by a Modifcation. The contract Documents shall not be construed to create a contractual relationship of any kind between any persons or entities other than the owner and the contractor. There shall be no thid party beneficiaries of he Contract Documenb. contract sum. The total amount of compensation stated in the construction contract that is payable to contractor for the complete performance of the work in accordance with the contract Documents. contract Time. The total number of days set forth in the construction contact within which substantial completon of the work must be achieved beginning with the Date of commencement established in he Notice to Proceed, subject to adjustments in accordance with the terms of the contract Documents. The contract rime for contracto/s performance of the work is measured in calendar days (not work days). P, ARTICLE 1 T Contractor. The individual, partnership, firm, mrporation, joint venture or other legal entity with whom the Contract is made by City, or the agent or legal representative who may be appointed to represent such individual, partnership, firm, mrporation, joint ventuE or other legal entity in the execution of the Confrct as general contractor for mnstruction of the Work. Conection Period. Conection Period is synonymous with the terms of the mnection guarantee period used in he Contract Documenb. Date of Commencement. The date for commencement of the Work fixed by City in a Notice to Proceed to Contractor. Day. The terms "day" or "days'mean calendar days unless otherwise specifically designated in the Contract Documents- The term'Work Day'or'Working Da/ shall mean any calendar day except Saturdays, Sundays and City-recognized legal holidays. Director. The Director of the Public Works, Water & Development Services of he City of Vemon or his/her duly appointed representative. Drawings. The Drawings are the graphic and pictorial portions of the Contract Documenls showing the design, location, and dimensions of the Work, generally including plans, elevations, sections, details, schedules, and diagrams. Extra Work. New or unforeseen work will be classified as Extra Work when determined by the City that the work is not described in, or reasonably inferable Irom, the Contract Documents, the work is not covered by any Bid line item or Allowance, and the work causes Contractor lo incur additional and unforeseen costs. Field Direc{ive. See, 'Work Directive.' Final Completion. Final Completion is the stage of performance of the Work when (1) all Work required by the Contract Documents has been fully completed in compliance with the Contract Documents and all applicable laws including, br.rt not limited to, corcction or completion of all punch list items noted by City upon Substantial Completion; (2) Contractor has delivered to Cig an Application for Final Payment and all closeout documentation required by the Contract Documenb; and (3) documentation of all final Govemmental Approvals has been submifted to City including, but not limited to a final Cenmcate of Occupancy or equivalent Building Department sign-off has been issued covering the entire Project site without exception or conditions. Force Majeure. 'Force Majeure' includes but is not limited to declared or undeclared war, sabotage, insunection, riot, or other acts of civil disobedience, labor disputes, fires, explosions, floods, earthquakes or other acb of God. Fragnet. The sequence of new activities that are poposed to be added to an existing schedule. Govemmental Approval. Any approval, authorization, inspection, certification, consent, exemption, filing, permit, registration, plan check, ruling or similar authorization required by any federal, state or local law, regulation or procedures in order for Contractor to perform be Wo*. Guarantee. Assurance to City by Contractor or product manufacturer or otrer specifed party, as guarantor, that the specifed wananty will be futlllled by the guarantor in he event ol default by the wan-antor, ARTICLE 1 GC-3 U X. AA. BB. cc. DD EE FF GG. HH. lt. Modification. A Modification is: ('1) a wriften amendment to Contract signed by both parties; (2) a Change Order; or (3) a Construction Change Directive. Notice to Proceed. The Notice to Proceed is a document issued by the City fixing the date for Commencement for the Work. Parties. The City and Contractor may be refened to in the Contract Documents from time to time as the Parties. Permib. Govemmental Approvals and Utility Fees as required by any agency. Secton lntentionally Omitted. Prolect. The Project is the total construction of which the Work performed under he Contract Documenb may be the whole or a part and which may include construction by the City or by separate contractors. Project Manual/Contrac{ Package. The volumes of Conhact Documenb and reference documenb assembled for the Work made available to Bidders. Record Documents. The Drawings, Specifications, addenda, requests for information, bulletins, Change Orders and other modifications to the Contract Documents, approved shop drawings, product data, samples, mock-ups, permits, inspection reports, test results, daily logs, schedules, subcontracts, and purchase orders. Records Documenb shall include a set of 'As-Built" Drawings and Specifications, which shall be continuously updated during the prosecution of the Work. The physical arca designated in the Contract Documents for Contracto/s performance of the Specifications. The Specifications are the volume(s) assembled for the Work that includes, without limitation, the Eidding Documents, the Construction Contract and Exhibits, the General Conditions, Supplementary and/or Special Conditions, if any, the 'GREENBOOK' STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION (2015 Edition), the Standard Ptans for Public Works Construction (2009 Edition), State of Califomia, Department of Transportation Standard Plans and Standard Specifications (2010 Edition), and the City of Vemon Standard Plans, Specifications. The Specifications are that portion of the Contract Documenb consisting ol the written requirements for matenals, equipment, systems, standards, and workmanship for the Work and performance of related services, including, but not limited to, the Project Technical Specifications, Standard Specifications, if any, and any applicable Trade Association Specifications. Substantial Completion. Substantial Completion is delined to mean the stage in the prcgress of the Work when the Work is sufficiently complete in accordance with the Contract Documents as determined by the City so that the City can occupy and utilize the Work for its intended use and as further defined in the Contract Documents. Unilateral Change Order. See "Work Directive.' JJ KK. LL Site. Work. MM NN 00 PP. ART CLE 1 GC4 1.02 QO. tltility Fees. The fees charged by any public, pnvate, cooperative, municipal and/or govemment line, facility or system used for the caniage, t'ansmission and/or distibution of cable television, electic power, telephone, water, gas, oil, petroleum, steam, chemicals, sewage, storm water or similar commodity including, but not limited to fees fortemporary utilities and refuse hauling. RR. Warranty. Assunance to City by conhactor, installer, supplier, manufacfurer or other party responsible as wanantor, for the quantity, quality, performance and other representations of a product, system service of the Work. SS. Work. The term "Work" means the construction and other services required by, and reasonably inferable from the Contract Documenb, whether completed or partially mmpleted, and includes all other labor, materials, equipment, and services provided or to be provided by the Contractor to fulfill the Contractot's obligations. The Work may constitute the whole or a part of the Project. TT. Work Directiye. A Work Directive is a unilateral written order issued by tre City directing Contractor to continue performance of the Work or to perform a disputed change in the Work prior to agreement or adjustment, if any, in the Contract Sum, Contract Time, or both. REPRESENTATIVES A. The Director shall be the representative of the City and, except as otheruise expressly povided herein, shall make all decisions and interpretations to be made by he City under the provisions of the Confact Documents. B. The Confactor shall at all times be represented on the Work in person or by a duly designated agent. lnstructons and information given by the Director to he Contracto/s agent on tfre Work shall be considered as having been given to the Conhactor. PERMITS. INSPECTIONS. PLAN CHECKS. AND SIMII.AR GOVERNMENTAL APPROVALS AND UTILITIES A. City of Vemon shall obtain all Govemmental Appovals and Utility Fees required for the mnstruction of the project. B. Contractor shall obtain a nefee encroachment permit from tre City of Vemon's Public Work, Water and Developmenl Services Department. C. All documenb evidencing Contmctois satisfaction with all Govemmental Approvals and Utility Fees must be submitted to the City prior to submission of tre Application for Final Payment. D. Where requiremenb of he Govemmental Appovals difbr fiom those of the Drawings and Specifications, the more stringent rcquirements shall apply. LICENSES The Contractor shall apply for, obtain, and pay for all licenses required by goveming auttrorities for tre Wo*. Contractor shall apply and pay for a City of Vemon business license. ALLOWANCES 1.03 1.04 '1.05 ARTICLE 1 GC-5 A B. C. Contractor shall include in the Confact Sum and Schedule of Values for Payment, the City's estimated cost established for each Work item covered by an Allowance stated in the Contract Documents. See Paragraph 1.01 for definition ofAllowance. The line item mst estmate established by the City for Work covered by an Allowance includes the cost to Contractor of: all materials and Euipment, preparation of submittals; laboc transportaton; delivery; handling; installation; supervision; overhead; pofit; licenses; bonds; insurance; all sales, use and other taxes legally chargeable; and all other costs and expenses incidental to such Work. Work items mveEd by Allowances shall be supplied with such materials and equipment and for such prices approved in advance by City. Contractor shall notify and request City's appoval of material equipment, and pricing informatron for Work covered by an Allowance before ordering the material or equipment and in suffcient tme to avoid delay to the Work. City shall provide appoval of materials, Euipment, and prices with reasonable promptness. The material, Euipment, and pricing information submitted by the Contractor to the City's Poject Manager shall, at a minimum, include product data and detailed cosb of material, equipment, and labor to complete such Work, itemized by cosb incuned by Conhactor and each subcontractor associated with the performance of such Work. Contractor shall not order materials or equipment or proceed with Work covered by an Allowance until the matenal, Euipment, and pricing information for such Work items have been submitted to the City's Poject Representative for review and the Contractor has received City's approval to proceed with a Work item mvered by an Allowance. All expenditures for Allowance Work shall be separately itemized in each Application for Payment. To the extent that the cost of Work rtems mvered by an Allowance is less than the Allowance cost estrmate established by the City, the Contact Sum shall be reduced by Change order or Construction Change Directive to reflect the actual mst of the Allowance item. Similariy, to the e(ent the cost of Work items mvered by an Allowance is greater than the Allowance cost estimate, the Contract Sum shall be increased by Change Order or Construction Change Directive to reflect the actual mst of the Allowance item. lf Work items covered by an Allowance are not performed or the City deletes such items from the Scope of Work, the Contract Sum shall be reduced by Change order or Construction Change Directive to deduct the Cost ofthe unus€d Allowance item. WAIVER A waiver by City of any breach of any term, mvenant, or conditon contained in the Contract Documents shall not be deemed to be a waiver of any subsequent breach of the same or any oher term, covenant, or condition contained therein, whether ofthe same or a drfferent character. DATATO BE FURNISHED BYTHE CONTRACTOR The Contractor shall fumish tre Director with such information as he Director may desire respecting the character of the materials and the progress and manner of he Work, including all information necessary to determine the Conhactor's msb, such as the number of persons employed, their pay, tre time during which they worked on the various classes of mnstruction, and other pertinent data. CONTMCTDMWNGS The City will accept no responsibility for enors resufting from misinterpretation or scaling ofhe Drawings. ARTICLE 1 GC$ D. E. 1.06 1.07 1.08 I.(}9 SPECIFICATIONS AND DRAWNGS A. The Contractor shall keep on the Work Site a copy of all Specifications, Drawings, and Change Ordes pertaining to the Work and shall at all trmes give the Director access thereto. Anything mentioned in the Specifications and not shown on the Drawings or shown on the Drawings and not mentioned in the Specifications shall be of like efiect as though shown or mentioned in both.B. ln general, $e Drawings will show dimensions, positions, and kind of construction; and the Specifications will define materials, quality, and standards. Any Work not particularly detailed, marked or specified, shall be the same as similar parts that are detailed, marked or specified.C. The Drawings shall not be scaled to determine dimensions, and in all cases shall be calculated from fgures shown on the Drawings. Any discrepancies between scale and figured dimensions, not marked "not to scale,' must be brought to the Directois attention before pmceeding with the Work affected by the discrepancy.D, Omissions from the Drawings and/or Specifications shall not relieve the Contractor ftom the responsibility of fumishing, making, or installing all items required by law or code, or usually fumished, made or installed in a project of the smpe and general character indicated by the Drawings and Specifications.E. For convenience, the Drawings and Specifications may be ananged in various hade subparagraphs, but such segregation shall not be considered as limibng the Work of any subcontract or trade. The Contractor shall be solely responsible for all subcontract anangements of the Work regardless of the location or provision in the Drawings and Specifications.F. The City will fumish ftee of charge to the Contractor, a maximum of six (6) seb of Contract Drawings and Specffications. The Conhactor shall pay for the msts of any additional seb or portions thereof. The Contractor shall be responsible to see that all seb are the same as the uFto{ate approved set. 1.10 PRECEDENCE OF CONTRACT DOCUMENTS A. ln the event of conflict between any of the Contract Documents, the provisions placing a more stringent requirement on the Contractor shall prevail. The Contractor shall provide the befter quality or greater quantity of Work and/or materials unless othenvise directed by City in writing. ln the event none of the Contract Documents place a more stringent requirement or greater burden on the Contractor, the controlling provision shall be that which is found in the document wih higher precedence in accordance with the following order of precedence: 1. Govemmental Approvals including, but not limited to, permib required forthe Work2. Modilications issued affer execution of the Contract (including modifications to Drawings and Specifications)3. The Contract, including all exhibits, attachments, appendices and Addenda, with later Addenda having precedence over eariier Addendar. Special Conditions, if any5. General Conditions6. Specifications7. Drawings8. Bidding Requirements B. With reference to the Drawings, the order of precedence is as follows:1. Change Order Drawings2. Addenda Drawings3. Contract Drawings4. Project Drawings5. Standard Drawings ARTICLE 1 GC-7 6. Detail Drawings7. General Drawings8. Figures9. Scaled dimensions C. Within the Specifications, the order of precedence is as follows: 1. Change Orders2. Special Conditions3. ProjectTechnicalSpecifications4. Standard Specifications, if any5. ApplicableTradeAssociationSpecifications 1.11 NOTTCE OF CONFLTCTS lf the Contractor, in the course of the Work, becomes aware of any claimed conflicb, enors or omissions in the Contract Documents or in the City's fieldwork or work of City's separate mntractors, the Contractor shall immediately notify the Director in writing. The Director shall promptly review the mafter, and if the Director flnds a conflict, enor or omission, the Director shall determine the conective actions and advise the Contractor acmrdingly. lf the corection associated with a conflict, enor or omission increases or decreases the amount of Work called for in tfre Contract, the City shall issue an appropriate Change order in accordance with the Contract Documents. After discovery of an enor or omission by the Contractor, any related additional work performed by the Contractor shall be done at the Contracto/s risk unless authorized by the Director. 1.12 REPORTS A. Daily Construction Reports: The Contractor shall prepare a daily mnstruction report recording the following information conceming events at Project site: 1. List of Subcontractors at Project site.2. List of other contractors at Project site.3. Approximate munt of personnel at Project site.4. Equipment at Project site.5. Material deliveries.6. High and low temperatures and general weather conditions, including presence of rain or snow.7, Accidents.8. Meetings and signilicant decisions.L Unusualevenb.10. Stoppages, delays, shortages, and losses.11. Meter readings and similar recordings.12. Emergencyprocedures.13. Orders and requests of authorities having jurisdiction. 14. Change Orders received and implemented,15. Construction Change Direclives received and implemented.16. Services connected and disconnected.17. Equipment or system tests and startups.18. Partial mmpletions and occupancies.19. SubstantialCompletionsauthorized.20. List of visitors to Project Site.21. List of personnel at Pmject Site including names and job classifications.22. Description of Work for the day including locations, quantities and related bid rtems. ARTICLE,l GC-8 lmmediately upon discovery of a difference between field conditions and the Contract Documents, the Contractor shall prepare and submit a detailed report through a Request for lnformation (RFI). lnclude a detailed description of the differing conditions, together with recommendations for a remedy. The Daily Construction Report must be: signed by Contracto/s Superintendent, submitted within 24 hours (next Working Day) to the Director, and shall be made available to otrers as directed by Cig. 1.13 LINES, GRADES. AND MEASUREMENTS A. All lines and grades will be esbblished by the Contractor. The Conhactors shall carefully preserve all survey stakes and reference poinb as far as possible. Should any stakes or poinb be removed or destroyed unnecessarily by any act of the Contractor or his/irer employees, they must be reset to the satisfacton of he Director, at the Contracto/s expense. B. The Contractor shall inform the Director 48 hours (two Work Days) in advance of the times and places at which he/she intends to Work in order that inspection may be provided, and that necessary measurements for records and payments may be made with minimum inmnvenience. C. No direct payment will be made for ttre cost to the Contractor of any of the Work or delay occasioned by giving lines and grades, by making other necessary measuremenb, or by inspection. 1,14 RIGHT OF WAY A. The site for the installation of equipment or the right of way for the Work to be constructed under this Contract will be provided by the City. B. The City will provide the apprcpriate rights of way and property for pipelines and structures. Upon approval by the Director, the Contractor may, without cost, use portions of any of the City's rights of way or property which may be suitable for wo*ing space and for storage of equipment and materials. The Contractor will be held responsible for any damage to structures, streets, and roads, trees and landscaping, and for any damage that may result from his/her use of Crty property C. ln case areas addftional to those available on the City's rights of way or popery are required by the Contractor for hisiher operations, he/she shall make anangements with he property omers foi tre use of such addrtonal areas at his/her own expense. 1.15 CONTRACTOR'SOPEMTIONS/STORAGEYARD ln the event the Contractor requires space for the storage and/or staging of construction materials, supplies, equipment, stockpiling of debris, or any oher needs required for mnstuction operations, he/she shall acquire at his/her own expense such areas as he/she may desire. For properties within the City of Vemon, the staging area must be enclosed at Contracto/s expense wih mnstructon fencing covered wih a mesh screen to limit visibility to the site. Private property used for storage of consfuction material or debris shall be restored to a legal condition with regard to appearance and maintenance upon conclusion of the project. Property should be graded and fue of weeds and debris when project is completed. ARTICLE 1 GC-9 IEND 0F ARICLEI ARTICLE 2.PERFORMANCE OF THE WORK PERFORMANCE OF WORK. GEI{ERAI. Contractor shall, at its own cost and expense, fumish all necessary materials, labor, t-ansportation, and Euipment for doing and perlorming said Work and the matenals used shall comply with the requiremenb of the Contract Documents. All Woft shall be performed and completed as required in tfre Conhact Documenb, and subject to the approval of the Director, or hiyher designated assistant. NO ASSIGI.IMENT OR DELEGATION Contsactor shall not assign or delegate the duties or obligations under this Contract or his/her interest fErein in whole or in part wthout the prior mitten consent of he City which may be withheld at the City's sole discreton. STANDARD OF PERFORMANCE Contractor agrees that all services performed hereunder shall be pmvided in a manner commensurate with the highest professional standards and shall be performed by qualified and expenenced personnel; that any Work performed by Contractor under he Confact will be performed in the best manner; that any material fumished shall be subject to the approval of the Directof and tfrat botr Work and materials will meet fully the requirements of the Contracl Documents. Any work deemed unacceptable by the Diector, whether a cause is determined or not shall be repaired or replaced by Contractor at Contmcto/s expense. The Contractor shall be responsible for the final product and shall make any quality control, adjustrnenb and conections necessary to obtain the final product accepted by the City Engineer, The Contractor shall perform pocess and quality control sampling and testing and exercise management mntrol the work of his/her submntractors, technicians and workers to ensure that the milling, transporting, recycling, spreading, compaction, and finishing processes conform to these Specifcations. The pmficiency of testing laboratories and sampling and testing pesonnel shall be reviewed and approved by the City Engineer prior to providing services to the project, The City Engineer shall have unrestncted access to the laboratory, sampling, testing sites, and all information resulting ftom mix design and quality contol activities. All Quality Control testing results shall be submitted to the City Engineer on a daily basis. DEFECTIVE WORK Wftin the time periods that he City specifes, the Contractor shall mnect all deficient, impropedy executed, or unsatisfactory Work determined by the City. The Conhactor shall remove and shall repair or replace, at his/her own expense any pa( of the Work that is deficient, improperly executed, or unsatisfactorily executed, even though it has been included in the monthly estimates. lf he/she refuses or neglects to remove, repair, or replace such defective Work, prior to the City's acceptance of the Work, it may be replaced by the City at he expense of the Conhactor, plus 15% for overhead expenses, and his/her sureties shall b€ liable therefor. (See Paragraph 2.15 for curing defects after acceptance of the Work.) ARTICLE 2 GC-10 2.05 CITY'S RIGHT TO CARRY OUT THE WORK A. Notwithstanding other remedies available to the City, il the Contractor defautts, fails to perform Work required by the Contract Documenb, or otheMise neglects to carry out the Work in accordance with he Contract Documents and fails within a rl8 hour period after receipt of written notice fom the City to commence and conecl such default, failure to perform, or neglect with diligence and promptness, he City, at ib sole discretion and witrout obligation, may, with its own or outside forces, perform the Work Contractor has failed to perform and/or replace or mnect deficiencies in the Work. ln such case, a Change Order or Construction Change Directive shall be issued deducting ftom payments hen or thereafrer due to he Contractor the cost of completion, replacement or corection of such deficiencies, including mmpensation for additional services by the City's project managernent staff, the Architect, and their respective consultants made necessary by such default, failure to perform, or neglect, plus 15% for City's overhead expenses. lf paymenb then or thereafter due he Contractor are nol sufficient to cover such amounts, the Contractor shall pay the difference to the City immediately. This remedy is cumulative. B. The City also has the right, but not the obligation, to self-perform or have outside forces perform portions of the Work prcviously assigned to Conhactor. ln such case a Change Order or Construction Change Directive shall be issued, reducing he Contract Sum by the Unit Price(s) applicable to such deleted Work or, in the absence of Unit Prices, an amount that reflecE the reasonable mst of performing such deleted Work and the Allowable Mark-Up applicable to such deleted Work. COMMUNICATIONS AND NOTICES REGARDING THE WORK A. Notices under the Contract Documents shall be in wnting and (a) delivered personally, (b) sent by certified mail, retum receipt requested, (c) sent by a recognized ovemight mail or courier service, with delivery receipt requested, or (d) sent by facsimile communication followed by a hard copy and with receipt confirmed by telephone, to the following addresses (or to such other address as may from time to time be specified in writing by such Person): All corespondence with Contractor shall be sent to he followrng address: Attention: Phone: Facsimile: All communications shall be mpied to City and shall be delivered to City's Director at the address set forth below, with copies to such additional persons as may be directed by City's Director, Public Works, Water & Development Services Depa(ment 4305 Santa Fe Avenue Vemon, CA 90058 ARTICLE 2 GC-11 Attention:Vince Rodriguez Phone: Facsimile: E-mail: vrodriguez@ci.vernon.ca.us Notices shall be deemed received when actually received in the office of the addressee (or by the addressee if personally delivered) or when delivery is refused, as shown on the receipt of the U. S. Postal Service, pnvate camer or other Person making the delivery. Notwithstanding the foregoing, notices sent by facsimile after 4:00 p.m. Pacific Standard or Daylight Time (as applicable) and all other notices received after 5:00 p.m. shall be deemed received on the first business day following delivery (that is, in order for a fax to be deemed received on the same day, at least the first page of the fax must have been received before 4:00 p.m,). Any technical or other communications pertaining to the Work shall be conducted by Contracto/s Project Manager and technical representatives designated by City. Contracto/s representatives shall be available at all reasonable times for consultation, and shall be authorized to act on behalf of Contractor in matters conceming the Work. Contractor shall copy City on all written conespondence pertaining to the Contract between Contractor and any PeGon oher than Contracto/s Subcontraclors, consultants and attomeys. Notifcation of Affected Residents/Businesses - The Contractor shall be responsible for distribution of the general information letter of the project to all affected residents and businesses. A project general information letter and sufficient copies thereof will be prepared by City staff for Contmctor distribution to all residents, business establishments, and institutions fronting on or directly affected by the project. The Contractor shall be responsible for distribution of said letter in handout form to all the appropriate residences and buildings in the subject area. Distributon shall be accomplished in a manner acceptable to the City Engineer and shall be live (5) working days prior to the beginning of construction operations in the immediate vicinig, ln addition to the above, the Contractor shall be fully responsible for such other notifcations as may be required related to necessary closures of streets, alleys, driveways, etc., or lo unavoidable access or parking restrictions. These notifications shall apply where the closures and access or parking restrictions required in the performance of any work under this contract preclude any resident, tenant, or property owner fiom utilizing the premises or conducting business thereon in a reasonable and cuslomary manner. Additional notification to the affected businesses and residents shall be prepared by the City and distributed by the Contractor for roadway and driveway closures five (5) working days in advance of any construction work. No removal or excavation work is allowed until the additional notification has been distributed to the affected residents and businesses. lf a Contractor is unable to adhere to his schedule as indicated on his witten notification, then all the affected residents and places of business shall be re-notified of the revised schedule, in wnting, as indicated above. Contractor costs for all of the above notifications shall be considered as included in he appropriate items of the Bid Proposal. Notification of Utilities - The provisions of Section 5 entitled "Utilities' of the "Greenbook' Standard Specilications shall apply. The Contractor shall contact the Underground Service Alert of Southem Califomia (U.S.A.) at least two working days in advance of the construction work ARTICLE 2 GC-12 2.07 2.08 INDEPENDENT CONTRACTOR The Contractor in the performance of the Work hereunder will be acting in an independent capacity and not as an agent, employee, partner, orjoint venture of the City. EMERGENCYWORK During Wo*ing Hours: ln case of an emergency which hreatens loss or injury of poperty, and/or safety of life during working hours, the Contsactor shall act, wthout previous instructions from the City, as he sifuation may wanant. He/she shall notify the Director of the emergency and the action taken immediately thereafter. Any compensation claimed by the Confactor, together wih substantiating documenb in regard to expense, shall be submitted to the Director within '15 calendar days after the emergency. Compensation, il allowed, will be paid for as Extra Work. Oubide of Wo*ing Hours: Whenever, in he opinion of he City, there shall arise outside of the regular Working hours on the Contract Work of an emergency nature which hreatens loss or injury of poperty, or danger to public safety, the Contractor shall act, wittlout previous instructions from the City as he situation may wanant. He/she shall notify the Director of the emergency and the action taken immediately thereafter. Any compensation claimed by the Contractor, together with substantating documents in regard to expense, shall be submitted to the Director within 15 calendar days after the emergency. Compensation, if allowed, will be paid for as Extra Work. ln the event the Conhactor is not able to respond to an emergency outside of regular wo*ing hours, the City's forces will handle such emergency Work. lf such emergency arises out of or is the result of opentions by the Contractor, tle cost of he conective measures will be billed to he Contractor and deducted from his/her payment as provided in the Contract Documents. The performance of emergency Work by Crty forces will not relieve the Contractor of any of his/her responsibilities, obligatrons, or liabilities under the Contract. 2.09 SUBCONTRACTORS Each subcontract shall mntain a reference to the Contract between the City and the principal Contractor, and the terms of the Contnact and all parts thereof shall be made part of each subcontract insofar as applicable to the Wo* covered thereby. lf, in the Directo/s opinion, he Subcontractor fails to mmply with the requirements of the principal Contract insofar as the same may be applicable to t|e Subcontracto/s Work, tE Director may disqualify the Subcontractor, Nohing mntained in these Contract Documents shall be construed as creatng any contractual relationship between any Subcontractor and the Cfty. The Contractor shall be mnsidered the employer of the Subcontractors and shall be fully responsible to the City for the acts and omissions of Subcontractors and of persons employed by them as the Contractor is for the acb and omissions of persons directly employed by him/irer. The Confactor shall be responsible for the coordination of he t'ades, Subcontractors, and material suppliers engaged upon the Work. lt shall be he Contracto/s duty to see that all of his/her Subcontractors commence their Work at the poper time and carry it on with due diligence so trat they do not delay or injure either the Work or materials; and that all damage caused by them or their workeB is made good at his/her expense. ARTICLE 2 GC-13 A. B. B L D E. The City will not undertake to setfle differences between the Conb-actor and hidher Subconfactors or between subconfactors. F. The Contractor shall utilize fie services of specialty Subcontractors, wihout additional expense to the City, on hose parts of the Work which are specified to be perfomed by specialty mntractoB. 2.'IO USE OF FACILITIES PRIOR TO COMPLETION OF CONTRACT A. Whenever in the opinion of the Director any Work under he Contract, or any podon(s) trereof, is in a mndition suitable for use by he City, he City may, after written notice and designation from the Director to the Contractor, use (which includes, but is not limited to, taking over or placing into service) any portion(s) designated by tre Director. B. The use of any ponion(s) by he City shall not be construed as, and will not constitute acceptance in any sense, of any podon(s) of the Work of tre Contractor nor will such use trigger the running of any wananty and/or guarantee periods. C. All necessary repairs, renewals, changes, or modffications in be Work or any pofton thereof so used, not due to ordinary wear and tear, but due to defective materials or workmanship, the opeE ions of the Conhactor, or any other cause, shall be made at he expense of the Contractor. D. The use of any portion(s) by he City shall not relieve he Contractor of any of his/trer responsibilities or liabilities under the Conbact nor constitute a waiver by the City of any of the conditions thereof. Said use shall not cancel liquidated damages as of the fint date of use, or any mntinuance thereol nor impair, reduce, or change the amount of liquidated damages. 2.'11 COOPERATION WITH OTHER WORK FORCES A. The City reserves the right to perform other Work at or near the site at any time by the use of iE oum forces or other mntractors. B. Oher mntractors, other utilities and public agencies or their mntractors, other City contractors, and City personnel may be working in he vicinity during the project construction period. There may be some interfercnce between these activities and the Work under he Contract Documenb. The Contractor shall cooperate and coordinate his/her Work with trat of other Work forces to assure timely Contract mmpletion. 2.12 AGREEMENTS WTH PROPERTY OWNERS Agreements with property owners for storing excavated material, storing any other materials, or for any other purpose related to the Work shall be made in writing and a copy submitted to the Director for his/her information. All stoftUe charges shall be at the Contractor's sole expense. 2.'13 PROTECTION OF PROPERTY All public and private pmperty, pavement or improvement, shall be safely guarded ftom damage or loss in connection with this Conbact by the Confactor at all times. Should any facilrty, strucfure, or property be damaged during opeft ions of the Cont-actor, he/she shall immediately notify tfre property owners or authorities. All damages and losses incuned shall be paid by the Contractor. ARTICLE 2 GC-14 2,14 CONTRACTOR'S RESPONSIBILITIES FOR LOSSES OR LIABILITIES A Risk of Loss Except as otheMise provided in the Confact Documenb and except as to the mst of repair or rcstoration of damage to the Work caused by force majeure, the Contractor shall bear all losses resulting to him/her on account of the amount or character of the Work, or Irom any unforeseen obstuctions or diffculties which may b€ encountered, or fom any encumbEmces on the line of the Work, or because the nature of the ground in or on which the Work is done is difierent fiom what is assumed. The Contractor shall bear the risk for any City Euipment, material, or supplies wih which he/she has been entrusted. B. Mderials and Facilities The Contractor shall be responsible for materials and facilities as hereinafrer povided and in the event of his/her failure to carry out said responsibilties, the same may be canied out by the City at the expense of the Contractor 1 . The Contractor shall be responsible for any materials so fumished and for the care of all Work until ib completion and final acceptance, and he/she shall at his/her own expense replace damaged or lost materials and repair damaged parts of the Work. 2. The Contractor shall protect City facilitles from damage resulting from his/her Work. City facilities damaged by, or as a result ol the Contracto/s Wo* under this Contract shall be repaired or replaced, as directed by the Director, at the Conhacto/s expense. 3. The Contractor shall remove fiom he vicinity of he completed Work all buildings, rubbish, unused material, concrete forms, and other materials belonging or used under his/her direction during mnstruction. lf Contractor fails to mmpletely remove such items within a reasonable time the City may do so at he Contractods expense. C. Laws and Regulations 1. The Contractor shall obey all laws, ordinances, and regulations in any manner affecting those engaged or employed on the Work, or the materials used in the Work, or in any way affecting the conduct of the Work, and of all court ordeB and decrees having any jurisdiction or authority over the same. lf any discrepancy or inconsistency should be discovercd in this Contract, or in the Drawings or Specifcations herein refercd to, in relation to any such law, ordinance, regulation, order, or decree, he/she shall immediately report the same in writing to the Director. 2. Contractor shall, at all limes, cause all his/her agenb and employees to observe and comply witl all such applicable laws, ordinances, regulations, orders, and decrees in effect or which may become effective before FinalCompletjon of this Contract. 3. Nothing in he Contsact Documents shall be construed to permit Work not conforming to such laws, ordinances, and regulations. lf the Contractor ascertains at any time that any requirement of this Contract is at variance with such applicable law requirement, he/she shall immediately notify the Director. ARTICLE 2 GC-'15 2.15 4. If such applicable law Equirement was not in effect on tre date of submission of bids, any necessary adjustment of the Contract price shall be made as provided in Article 6 herein. lf such applicable law requirement was in effect on said date of bid submission, no adjustnent of Contract price will be mnsidered. 5, The contactor, at his/her own expense, shall pay all taxes poperly assessed against his/lrer equipment, materials, or property used or required in connecton with the Work. WARRANTY AND CORRECTIONS A Wananty1. Wafianfu. The Contractor wanants to the City that: (i) materials and Euipment fumished under the Contract will be of good quality and new unless ofpnrise required or permitted by the Contract Documents; (ii) the Work wrll be of good quality and free ftom defects; (iii) the Work will mnform to the requirements of the Contract Documenb; and (iv) Contractor will deliver the Project ftee of stop notice claims. Work not mnforming to these requiremenb, including substitutions not accepted by the Crty, will be deemed defective. The Contracto/s wananty excludes improper or insuffcient maintenance, improper opera0on, or normal wear and tear and normal usage, lf required by the City, ttre Contractor shall fumish satisfactory evidence as to the kind and quality of matenals and equipment. This wananty is not limited by the mnection obligation of Paragraph 2.M herein. 2. Oveflap. Where any wananties provided underthe Contract Documents overlap, mnflict, or are duplicatve, ConFactor will be bound by the more stringent requirements. 3. Procurement atd Asshnment of Wamnties: Contractor shall obtain in the name of Cig, or transfer or assign to City or City's designee prior to the time of Final Completion of the Work, any and all wananties or guarantees which Contractor is required to obtain pursuant to the contract Documents and which Confactor obtained from any other person or entity other than Contractor including, but not limited to, Subcontmctors and manufacturers, and further agrees to perbrm the Work in such a manner so as to preserve any and all such wanantes. Conhactor shall secure written wananties lmm all Subcontractoc. Contractor and ils Subcontractors shall offer any wananty upgrades or extensions that are offured by manufacturers of any Euipment or system installed in the Work to the City. Contractor shall deliver to City all wananty and guarantee documents and policies. 4. Suruival of Wananties: The provisions of this paragraph 2.15 will survive Contracto/s completion of the Work or termination of Contracto/s performance of the Work. B, Conec{ion of Wo* 1. Before or Afler Final Comoletion The Contractor shall promptly conect Work rejected by the City or City's designee, as failing to conform to the requirements of the Contract Documents, whether discovered before or afrer Final Completion and whether or not fabricated, installed, or completed. Costs of conecting such rejected Work, including additional testing, inspections, and compensation for the City,s services and expenses made necessary thereby, will be at the Contracto/s expense within the Contract Price. 2. After Final Completion. ARTICLE 2 GC.16 2.16 (a) ln addition to the Contractods wananty obligations under paragraph 2.15_A, if, within one (1) year after the date of Final Completion of the Work or within the time period established by any applicable special wananty required by the Contract Documents, any of the Work is found to be not in acmrdance with the requirements of the Contract Documents, the Contractor shall commence coreclion or replacement of such Work within forty-eight (48) hours after receipt of written notice from the Cily to do so. The Contractor shall perform such conective work without charge or cost to the City afrer Final Completion of the Work. The Cig shall give such notice prompfly after discovery of the condition. (b) lf the Contractor fails to commence conection or replacement of non-conforming Work within forty€ight (48) hours after receipt of written notice, the City will proceed to have defects repaired or replaced at the expense of the Contractor and its Performance Bond surety, plus fifteen percent (15%) for the City's overhead and administrative expense. The City may charge such costs against any payment due Contractor. lf, in the opinion of he City, defective work creates a dangerous or hazardous condition or requires immediate conection or attention to prevent further loss to he City or to prevent interuption of operations of the City, the City may take immediate action, give notice, make such conection, or provide such attention and the cost of such corection or attention will be charged against the Contractor. Such action by the City will not rclieve the Contractor of the wananties provided in this Article or elsewhere in the Contract Documents. 3. Reolacement ot Removal of Defective or l)natrthoized Wort. The Contractor shall remove from the Site and replace lhose portions of the Work which are not in accordance with the requirements of the Contract Documents in a manner acceptable to and as ordered by the Director. No compensation shall be allowed for such removal or replacement, Director shall have authority to cause defuctive work to be remedied, removed or replaced and to deduct the cosb from monies due or to become due to the Contractor. 4. Destruction or Damaoe. ln the event the Contractor destroys or damages any construction of the City or another contractor while conectng or removing Work which is not in accordance with the requirements of these Contract Documents, the Contractor shall bear the cost of repairing or reconstructing that other construction as well. 5. No Limitation Nothing contained in Paragraph 2.15-8 will be conslrued to establish a period of limitation with respect to other obligations which the Contractor might have under the Contract Documents. Establishment of the on+year p€riod for corection of Work as described in Paragraph 2.15-8 relates only to the specific obligation of the Contractor lo conect the Work, and has no relationship to the limitations periods established by statute for any construction defect or other causes of action. CLEANING AND ENVIRONMENTAL CONTROLS The Confactor, Subcontractors and employees shall comply with all lrtter and pollution laws and it shall be the responsibility of the Contractor to ensure compliance. The Contractor shall do all of the following: A. Maintain the Site free of waste materials, debris, and rubbish and in a clean and orderly mndition; and Remove waste materials, debris and rubbish from site and dispose off-site legally. ARTICLE 2 GC-'l7 B. The Contsactor shall maintain at his/her disposal any and all Euipment necessary to prevent and remediate any sanitary sewer overflow arising out of the Work. The Contractor shall fumish and operate a self-loading motor sweeper with spray nozles, as directed by the Dircctor, to maintain he affected areas in a mndition of cleanliness acceptable to be City at all locations afiected by the Contsacto/s operatons. For purposes of this Paragraph, the afiected areas include the project Site as v'rell as all haul routes to and fiom the project Site and all areas of construction and Estoration which have not been completed. C. The Conhactor shall take appropriate action to ensure that no dust originates fiom the project Site. D. Any equipment or vehicles driven and/or operated within or adjacent to a sfeet gutter, storm drain, runoff conveyance or ocean shall be checked and maintained daily to prevent leaks of materials hat if introduced to water could be deleterious to aquatic life. E. No debris, soil, silt, sand, bark, tEsh, saudust, rubbish, cement or concrete or washings thereol oil or petroleum producb or otEr organic or earthen material from any mnstruclion, or associated activity or whatever nature shall b€ allowed to enter into or placed where same may be washed by rainfallor runoff into waters of the State. When operations are mmpleted, any excess matedals or debris shall be removed from the Work area. 2,17 WATER POLLUTION CONTROL A. The Contractor shall meet all applicable City of Vemon, state and federal clean water laws, rules and regulations including but not limited to all conditions set forth in the Vemon Municipal Code Chapter 21, Article 5 regarding stormwater and urban runoff controls as it relates to public agency activities including, but not limited to storm andior sanitary sewer system inspection and repair, street sweeping, trash pick-up and disposal, and street and nght-of-way construction and repair are required to implement and maintain the activity specific Best Management Practices (BMPS) listed in Table 2-1 below in compliance with the National Pollutant Discharge Elimination System (NPDES) requirements. Contractor shall not discharge any water containing trash, debris, pollutants, fuels, oils, soaps or other non-allowable constituents from its sweeping vehicles upon any city street, to any storm drain or any non-permitted outlet. As part of its submission, contractor shall describe its methods for preventing NPDES violations during sweeping operations within the City. ln addition, Contractor shall comply with all NPDES requirements at its maintenance facilities, storage yards and company facilities. Failure to comply with this section may result in termination for cause by the City of any contract resulting from this solicitation. ARTICLE 2 GC,18 Table 2.1. BMPs for Public &ency Facilities and Activities General and Activity Specific BMPs General BMPs Scheduling and Planning Spill Prevention and Control Sanitary/Septic Waste Manaqement Matenal Use Safer Alternative Products Vehicle/Equipmenl Cleaning, Fueling and Maintenance lllicit Connection Detection, Reporting and Removal lllegal Spill Discharge Control lvlaintenance fqcility Housekeeping Practices Flexible Pavement Asphalt Cement Crack and Joint Grinding/ Sealing Asphalt Paving Structural Pavement Failure (Digouts) Pavement Grinding and Paving Emergency Pothole Repairs Sealing Operations Rigid Pavement Portland Cement Crack and Joint Sealing Muqjacking and Drilling Concrete Slab and Spall Repair Slope/Drains/Vegetation Shoulder Grading Nonlandscaped Chemical Vegetation Control Nonlandscaped l\/lechanical Vegetation ControliMowing Nonlandscaped Tree and Shrub Pruning, Brush Chipping, Tree and Shrub Removal Fence Repair Drainage Ditch and Channel Maintenance Drain and Culvert l\rlaintenance Curb and Sidewalk Repair Litter/ Debris/ Graffi ti Strrceping Operations Litter and Debris Removal Emergency Response and Cleanup Practices Graffiti Removal Landscaping Chemical Vegetation Control Manual Vegetation Control Landscaped l\,lechanical Vegetation Control/ Mowing Landscaped Tree and Shrub Pruning, Brush Chipping, Tree and Shrub Removal lnigation Line Repairs lnigation (Watering), Potable and Nonpotable Environmental Storm Drain Stenciling Roadside Slope lnspection Roadside Stabilization Stormwater Treatment Devices Traction Sand Trap Devices Bridges Welding and Grinding Sandblasting, Wet Blast with Sand lnjection and Hydroblasting Painting Bridge Repairs Other Structures Pump Station Cleaning Tube and Tunnel Maintenance and Repair Tow Truck Operations Toll Booth Lane Scrubbing Operations Eleckical Sawcutting for Loop lnstallation ARTICLE 2 GC-19 Traffic Guidance Thermoplastic Striping and Marking Paint Striping and Marking Raised/ Recessed Pavement Marker Application and Removal Sign Repair and lvlaintenance Median Barder and Guard Rail Repair Emergency Vehicle Energy Attenuation Repair Storm Maintenance Minor Slides and Slipouts Cleanup/ Repair Management and Support Building and Grounds Maintenance Storage of Hazardous Materials (Working Stock) Material Storage Control (Hazardous Waste) outdoor Storage of Raw Materials Vehicle and Equipment Fueling Vehicle and Equipment Cleaning Vehicle and Equipment Maintenance and Repair Aboveground and Underground Tank Leak and Spill Control The Contractor may self+ertify that the following training was completed on an annual basis poviding they certify they have received all applicable training: . The Contractor shall train all of their employees in targeted positions (whose interactions, jobs, and activities affect stormwater quality) on the requirements of the overall stormwater management program. . When the Work includes the use or have the potential to use pesticides or fertilizers, the Contractor shall lrain all of their employees (whether or not they normally apply pesticides or fertilizers as part of their work). Training programs shall address: 1) The potential for pesticiderelated surface water toxicity 2) Proper use, handling, and disposal of pesticides 3) Least toxic methods of pest prevention and control, including lntegnated Pest l\ilanagemenl 4) Reduction of pesticide use B. Water Quality Protection REuirements for Construction Projecb with Less than One (1)Acre of Disturbed Soil. All construction projects, regardless of size, will be required to implement best management practices (BMPs) necessary to reduce pollutanb to the Maximum Extent Practicable (MEP) to meet the minimum water quality protection requiremenb and implement all applicable set of BMPS as defined inTable 2-2. ARTICLE 2 GC-20 Iable2-2 Minimum Water Quality Protection Requirements and Applicable Set of BMPs for All Construction Projects Category Minimum Requirements BMPs 1. Sediment Control Sediments generated on the poect site shall be retained using adequate Treatrnent Control or Structural BMPs. Sediment Controls Non-Stormwater Management, Waste Management and Materials Pollution Control Construction-related materials, wastes, spills or residues shall be retained at the project site to avoid discharge to streets, drainage facilities, receiving waters, or adjacent properties by wind or runoff. Non-storm water runoff frDm equipment and vehicle washing and anv other activity shall be contained at the proiect sites, Non-Stormwater Management; and Waste lVlanagement 3. Erosion Control Erosion from slopes and channels shall be controlled by implementing an effective combination of BMPs, such as the limiting of grading scheduled dunng the wet season; inspecting graded areas dunng rain events; planting and maintenance of vegetation on slopes; and covering erosion susceptible slopes. Erosion Controls Please refer to the Califomia Stormwater Quality Association's Construclion Handbook (available on their website: www.cabmohandbooks.com) for further information regarding the BMPs listed inlable 2-2. (Exhibit 2). C. Water Quality Protection Requiremenb for Construction Projects with One (1) Acre (or greater) of Disturbed Soil. ln addition to the minimum BMPS required in Paragraphs A and B, all construction projects where at least one (1) acre of soil will be disturbed, construction activity that results in land surface disturbances of less than one acre if the activity is part of a larger common plan of development, or the sale of one or more acres of disturbed land surface requires a Construction Activities Storm Water General Permit (2009-0009-DWQ Permit). Prior to commencement of construclion activities, the Permrt Registration Documents (PRDs) must be submitted electronically in the Storm Water Multi-Application Report Tracking System (SMARTS) ( ). PRDs consist of the Notice of lntent, Risk Assessment, Post-Construction Calculations, a Site Map, the Storm Water Pollution Prevention Plan (SWPPP), a signed cenifrcation statement by the Legally Responsible Peson (LRP), and the first annual fee.See: I more information. A Waste Discharger ldentification (WDID) will be emailed to the LRP after tre PRDs have been submitted and are deemed mmplete. Construction activities cannot begin until a WDID is issued by the State Water Resources Contml Board. Contractor shall bear the msts ol any delays to the Project caused by a delay in obtaining its WDID. ARTICLE 2 GC-21 D. The SWPPP shall include: '1 . The name, location, penod of construction, and a brie, description of the project; 2. Contact information for the owner and contractor; 3. The building permit number for the project; 4. The grading permit number for the project (where applicable); 5. A list of major construction materials, wastes, and activities at the proiect site; 6. A list of best management practices to be used to control pollutant discharges from major construction materials, wastes, and activities; 7. A site plan (mnstruction plans may be used) indicating the selection of BMPs and their location where appropriate; 8. Non-storm water discharges, their locations, and the BMPS necessary to prevent the discharge;L A maintenance and self-inspection schedule of the BMPS to determine the effectiveness and necessary repairs of the BMPS; and '10. A certification statement that all required and selected BMPs will be effectively implemented. Witrin seven (7) days afrer tre City awalds the Contract, the Contsactor shall submit seven (7) mpies of he proposed SWPPP to the City. The City shall review the SWPPP within 14 days of receipt of the plan. lf revisions are required, the Contractor shall revise and resubmit the document within seven (7) days of its receipt of the City's commenb. The City shall then have seven (7) days to considerthe revisions made by the Contractor and approve the SWPPP. The Contractor shall maintain a minimum of two (2) readily accessible copies of the SWPPP at the Project site. The SWPPP shall be made available upon request of a representative of the Los Angeles Regional Water Quality Control Boald (LARWOCB) or the U.S. Envimnmental Protection Agency (U.S. EPA). Requests by environmental groups and the public shall be directed to the City B€st Management Practices The ob.iective of the SWPPP is to identify potental sources of pollution that may reasonably affect the quality ol storm water discharge associated with construction activities. The plan will describe and ensure the implementation of Best Management Practices (BMPs) which will be used to reduce poliutanb in the storm water discharges from the mnstruction site. A Best Management Practice is defined as any program, technology, process, operating method, measure, or device that controls, prevents, removes, or reduces pollution. The Contractor shall select appropriate BMPs from the Califomia Stormwater BMP Handbook, Municipal, lndustrial, New Development, and Construction Volumes (www.cabmohandbooks.com) in mnjunction with all activities and construction operations. Copies oi the Califomia Stormwater BMP Handbooks may be obtained Irom: Califomia Stormwater Ouality Association Cashier P.O. Box 2313 Livermore, CA 94551 www.cabmohandbooks.com Los Angeles County DPW 900 South Fremont Avenue Alhambra, CA 91803 Tel. No. (626) 458-6959 ARTICLE 2 E. F. lmplementation The Contractor will be responsible throughout the duration of the Project for the installation, monitonng, inspection and maintenance of the BMPs included in he SWPPP and for removing and disposing of temporary BMPs. The Contractor may be required to implement additional BMPs as a result of changes in actual field conditions, contracto/s activities, or construction operations. The Contractor shall demonstrate the ability and preparedness to fully deploy these SWPPP control measures to protect soil{isturbed areas of the project site before he onset of precipitation and shall maintain a detailed plan for the mobilization of suffcient labor and equipment to fully deploy these control measures. Throughout the winter season, active soil{isturbed areas of the poject site shall be fully prDtected at the end of each day with these contrcl measures unless fair weather is predicted though the following day. The Contractor shall monitor daily weather forecasts. lf precipitation is predicted prior to the end of the following workday, construction scheduling shall be modified, as required, and the Contractor shall deploy functioning mntrol measures prior to tle onset of he precipitation. The City may order the suspension of construction operations which are creating water pollution if the Contractor fails to conform to the requirements of this Paragraph 2.17. Unless othenrvise directed by the City, the Contracto/s responsibility for SWPPP implementation shall continue throughout any temporary suspension of the Work. Sewage Spill Prevention. The Contracto/s attention is directed to the sewer bypass operation required during any sewer construction pursuant to tre 2015 edition of he 'Greenbook' Standard Specifications for Public Works Construction, Section 500.1.2.4 or as that sectton is subsequently amended. The Contractor shall exercise extraordinary care to prevent the cause of events that may lead to a sewage spill. ln the event of a sewage spill, the Contractor shall make anangements for an emergency response unit comprised of emergency response equipment and trained personnel to be immediately dispatched to the project site. The Contraclor shall be fully responsible Ior preventing and containing sewage spills as well as recovering and properly disposing of raw sewage. ln addition, the Contractor is responsible for any fines, penalties and liabilities arising from negligently causing a sewage spill. Any utility that is damaged by the contractor shall be immediately repaired at the Contractol's expense. The Contractor shall take all measures necessary to prevent further damage or service intenuption and to contain and clean up the sewage spills. Sewage Spill Telephone Notifi cation Should a sewage spill occur, the Contractor shall immediately report the incident to either one of these two City Departments: Sewer Maintenance Services Fire Department Dispatch Center The Contractor is encounged to obtain telephone numbers, pager numbers and cellular telephone numbers of City representatives such as Project Managers and lnspectors. However, if these City representatives are not available, then the Contractor shall immediately call: Vince Rodriquez. Proiect lvlanaoer (323) 855-2292 ARTICLE 2 GC,23 H. Sewage Spill Written Notification The Contractor shall prepare and submit a written report to the Director within three (3) Working Days from the occunence of a spill to the City. This report shall describe all of the following:1. The exact location on the Thomas Guide map2. The nature and volume3. The date, time and duration4. The cause5. The type of remedial and/or cleanup measures taken and date and time implemented6. The conective and preventive action taken, and7. The water body impacted and results of necessary monitoring L Enforcement The City is subject to enforcement actions by the LARWQCB, U.S. EPA, environmental groups and pnvate citizens. The Contractor shall indemnify, defend and hold City, its officers, agents and employees harmless fiom Contracto/s failure to comply and/or fulfll the requirements set lorth in this Paragraph 2.17. Contractor shall be responsible for all costs and liabilities imposed by law as result of Contracto/s failure to comply and/or fulfll the requirements set forth in this Paragraph 2.17 . Ihe costs and liabilities include, but are not limited to fines, penalties and damages whether assessed against the City or the Contractor. ln addition to any remedy authorized by law, any money due to the Contractor under this contract shall be retained by the City until all costs and liabilities imposed by law against the City or Contractor have been satisfed. J. Maintenance The Contractor shall ensure he proper implementation and functioning of BMP control measures and shall regulariy inspect and maintain the mnstruction site for the BMPS identified in the SWPPP. The Contractor shall identify conective actions and time frames in order to properly address any damaged measure, or reinitiate any BMPs that have been discontinued. lf the City identifies a deficiency in the deployment or functioning of identified control measures, the deficiency shall be conected by the Contractor immediately or by a later date and time if agreed to by Director and if requested in writing, but not later than the onset of the subsequent precipitation evenb. The conection of deficiencies shall be at no additional cost to the City. K. Payment All costs involved in the implementation of the SWPPP, including fumishing all labor, materials, tools, equipment and all incidentals; and for doing all the work involved in installing, constructing, maintaining, removing, and disposing of control measures, except those lhat were installed as a part of another structure, shall be included in the unit prices bid for the various related items of work and no addrtional compensation will be made therefor. 2.18 SOLID WASTE DISPOSAL AND DIVERSION The Contractor shall submit to the Director the following summary of solid waste genefttted by the Work, disposed in Class lll landflls, or diverted fom disposal through recycling. Report disposal in inert fill separately. This form must be accompanied by legible copies of weight tickets, receipts, or invoices that specifically identify the project generating the material. Said documents must be from recyclers and/or ARTICLE 2 GC-24 disposal site operators that are acceptable to the Director. Further, the documents must be submitted to the Director with each application for progress payment. Failure to submit the form and its supporting documentation will render the application for progress payment incomplete and delay pogress payments. Project Title: SUMMARY OF SOLID WASTE DISPOSAL AND DIVERSION Specification No. SIGNATURE: TITLE: DATE: 2.19 RECYCLED. REUSABLE AND RECYCLABLE PRODUCTS The Contractor is encouraged to propose recycled, reusable and recyclable poducts for use by the City. Those items should be clearly identifed. The City may require further information or documentation to ascertain the suitabilityiappropriateness ol a proposed product. IEND OF ARTTCLEI ARTICLE 2 GC-25 Type of lVaterial (a) l'li<h.$.i in i:|.a. lll I .nrtClk (b) tlverted ftom Class lll Landflls by Reclding (c) lleave This Column Eank] (d) Disposed in lned Filb TonvCY TonYCY TonYCY Tons/CY Asphah Concrcte l',lelal otler Seg,egated [,laterials (Describe) MEcellanedrs Corlstuction Total 3.01 ARTICLE 3. TIME OF COMMENCEMENT AND COMPLETION COMMENCEMENT, PROSECUTION, AND COi'PLETION OF WORK A" Notice to Proceed The Contractor is not auhorized to perform any Work he Contract Documents until he/she has received fom the City an offcial notification to mmmence Work. The date on which the notification is received by the Conhactor is herein relened to as the Notice to Proceed. The Contractor shall commence Work on the Date of Commencement established in the Notice to Proceed is issued. The Notice to Poceed shall be issued after the Contract is propedy executed, bonds are fumished and appoved, and insurance has been submitted and approved. B. Prosecution ofthe Work Work shall be mntinued at all times with such force and equipment as will be sufficient to complete it within the specified time. The Contractor expressly proposes hat he/she has taken into consideration and made allowances for all ordinary delays and hindrances to the Work to be performed and that he/she will mmplete the Wo* within the specified time. C. Required Contact Completion Time is of the essence in the mmpletion of this Contract, The Work shall be mmpleted in ib entirety and made ready for service within ninety (91)) calendar days following the Date of Commencement established in the Notice to PrDceed ('Contract Time'). By executing the Contract, Confactor mnfirms that the Confad Time is a reasonable period for performing the Work. CITYS DISCRETION TO EXTEND CONTMCT TIME ln the event the Work required hereunder is not satisfactorily completed in all parts and in mmpliance with the Contract Documenb, City shall have the right, in its sole discretion, to increase the number of Working Days or not, as may seem best to serve the interest of City, A change order extending the Contract Time only will be issued by the Cig should tE City decide to increase the number of Working Days. SUBSTANTIAL COMPLETION A Contrac{or Request for lnspection and Punch List When the Contractor considers that it has achieved Substantial Completion of the Work, or designated portion thereof, Contractor shall prepare and submit to the Director a request for inspection and a mmprehensive punch list of items to be completed or conected prior to Final Payment. Failure to include an item on such punch list does not alter the responsibility of the Contractor to complete all Work in accordance with the Contract Documents. B. City lnspec{ion Upon receipt of the Contracto/s punch list, the Director will make an inspection to determine whether the Work or designated portion thereof is Substantially Complete. lf the inspection discloses any item, wheher or not included on the Contractods punch list, which is not sufficiently complete in accordance with the Contract Documenb so that the City can occupy or utilize the ARTICLE 3 GC-26 3.02 3.03 Work or designated portion thereof for its intended use, the Contractor shall, before City's issuance of the Certificate of Substantial Completion, complete or corcct such item upon notification by City, The Contractor shall then submit a request for another inspection by City to determine Substantial Completion, C. Certificate of Substantial Completion When the Work or designated portion thereof is substantially complete, tfie Director will prepare a Certificate of Substantial Completion which shall establish the date of Substantial Completion, shall establish responsibilities of the City and Contractor for security, maintenance, utilities, damage to the Work, and insurance, and shall fix the time within which the Contractor shall finish all items on the Contracto/s punch list accompanyrng the Certifcate. Wananties required by the Contract Documenb shall commence on the date of Substantial Completion of the Work. Contractor shall deliver to City all wananty and guarantee documents and policies. 3.04 DEI.AYS AND EXTENSIONS OF TIME FOR CONTMCTOR A. The Contractor shall take reasonable precautions to foresee and prevent delays to the Work. ln the event of any delay to the Work, the Contractor shall revrse his/her sequence of operations, to the extent possible under the terms of the Contract, to ofhet the delay. B. lf any delay to the Work is caused by circumstances within the Contracto/s control, it is not excusable and not compensable, and the Contractor will not be entitled to any extension of time or to any other compensation for damages resulting directly or indirecfly therefrom. C. lf any delay having a direct effect on the Work is caused by circumstances beyond the control of the Contractor except for causes of delay specified in paragraph 3.04-D., such delay may be excusable and may entitle the Contractor to an equivalent extension of time, but not to any other compensalion. Excusable but not compensable causes include but are not limited to labor disputes, weather conditions unfavorable for proseculion of the Work, and force majeure. D, lf any delay having a direct effect on the Work is caused by failure of the City to provide information as specified, or necessary instructions for carrying on the Wo*, or to provide the necessary nght of way or site for installation, or failure of a utility to remove or relocate an existing facility such delay may be compensable and may entitle the Contractor to an equivalent extension of time, and to compensation for damages resulting directly from any of the causes of delay specified in this paragraph. E. The Contractor shall notify the Director in writing of any delay having a direct effect on the Work and the causes thereof within 15 days from the beginning of such delay. F. Any claim for an extension of time or for compensation for damages resulting fmm delay shall be made in writing to the Director not more than 30 days after the ending of such delay. The Contractor shall provide a written report evaluating the impact of the delay which shall include, at a minimum, all of the following: 1. a nanative description of the delay and ib impact on tle critical path to Substantial Completion of the Work or a portion of the Work designated by City; 2. a detailed breakdown ofthe Allowable Cosb, if any, sought by Conhactor due to the delay; ARTICLE 3 GC-27 3.05 3, tp number of days of extension sought by Contractor as an adjustnent to the Contract time; 4. a statement that ConFactor has mmplied with tfre requirements of tre General Conditions for written notice of delays, along with he dates and copies of such notices; 5. the measures taken by Conractor and Subcontractors to prevent or minimize the delay; and 6. the Contacto/s recommendations for reordering or resEuencing the Work to avoid or minimize furtlrcr delay. No extension of time or compensation br damages resulting from delay will be granted unless the delay afiects the timely completion of the overall Work under the Contract or the timely completion of a portion of the Work for which a time ol completion is specified. G. The Director will investigate the facts and ascertain the extent of the delay, and his/her findings thereon shall be final and conclusive. H. Failure of the Contractor to give written notice of a delay, or to submit or document a claim lor an extension of time or for damages resulting from delay in the manner and within the times stated above shall constitute a waiver of all claims thereto. L When a Contractor experiences two concunent delays, one compensable and the other excusable, no compensation other han an extension of time will be allowed. J. An extension of time must be approved by the Director to be effective, but an extension of time whether wilh or without consent of the sureties, shall not release the sureties from their obligations, which shall remain in full force until the discharge of the Contract. CLIMATIC CONDITIONS A. The Director may suspend the Work whenever weather conditions or conditions resuhing ftom inclement weather are unfavorable for the prosecution of the Work. The delay caused by such suspension may entitle the Contractor to an extension of time but not to any other compensation. B. lf the Contractor believes that Work should be suspended under this Paragraph 3,05, he/she may request such suspension. The delay caused by such suspnsion may entifle the Contractor to an extension of time but not to any other compensation. C. No extension of time will be granted for susp€nsion of Wo* unless the suspension afiects the timely completion of all Work under the Contract or the timely mmpletion of a portion of he Work for which a time of completion is specified. Determination that the suspension for inclement weather conditions or conditions resulting from inclement weather affects timely completion and entitles the Contractor lo an extension of time shall be made and agreed to in writing by the Director and the Contractor on each day that Work is suspended. ln tire event of failure to agree, the Contractor may protest under the provisions ol Pangraph 7.07. D. lf Work is suspended and an extension of time is granted under this Paragraph 3.05 the Contractor will be entitled to a one day extension of time for each day that he/she is unable to Work at least one-half of his/her cunent normal Work day; and if the Work is suspended at the regular starting time on any Work day and the Contracto/s Workforce is dismissed as a result thereof, then he/she ARTICLE 3 3.06 will be entitled to a one day extension of time whether or not conditions change thereafter and the major portion of the day is suitable for Work. COMPLETION AND ACCEPTANCE A. Upon request by the Contractor, the Director shall conduct a final inspection of the Work. lf, in the Directo/s opinion, Final Completion has been achieved, the Director will accept the Work by issuing a 'Nottce of Completion' of he Work to the Conb'actor. Upon lfre issuance of the Notice of Completion the Contractor will be relieved from responsibility to potect the Work. B. Wtthin 15 calendar days afier issuing the Notice of Completion, the Director will record the Notice of Completion with the County Recorder. LIQUIDATED DAMAGES A. Cont"actor and City agree to liquidate damages in the amount of five hundred dollars ($500) per day, with respect to Contracto/s failure to achieve Substantial Completion of the Work within the Contract Time. The Parties intend for the liquidated damages set forth herein to apply to this Conbact as set forth in Govemment Code Section 53069.85. The Contractor acknowledges and agrees that the liquidated damages are intended to compensate City solely for the Contracto/s failure to meet the deadline lor Substantial Completon and shall not excuse Conbactor fiom liability from any other breach, including any failure of the Work to conform to the requiremenb of the Contract Documents. B. ln the event thal Contnactor fails to achieve Substantial Completion of tre Work within the Contract Time, Conhactor agrees to pay City the amount specified in tre Contract form for each calendar day that Substantial Completion is delayed. C. Contractor and City acknowledge and agree that the foregoing liquidated damages have been set based on an evaluation of damages that the City will incur in the event of late mmpletion of fie Work. Contactor and City acknowledge and agree that he amount of such damages are impossible to ascertain as of the efiective date hereof and have agreed to such liquidated damages to 1ix City's damages and to avoid later disputes. lt is understood and agreed by Contractor that liquidated damages payable pursuant to this Agreement are not a penalty and that such amount are not manifesty unreasonable under the circumstances existing as of the effective date of this Agreement. D. lt is furher mutually agreed that City shall have he right to deduct liquidated damages against progress payments or retainage and that the City will issue a Construction Change Directive and reduce the Contract Sum acmrdingly. ln the event the remaining unpaid Confact Sum is insuficient to cover the full amount of liquidated damages. Contractor shall pay tre difierence to City. [END OF ARTICLE] ARTICLE 3 3.07 4.01 ARTICLE 4. CONSTRUCTION SCHEDULES BASELINE PROJECT SCHEDULE The Contractor shall submit his/her work Baseline Project Schedule, in electronic as well as hard+opy format, to the Director at the pre-construction meeting showing in detail how the Conhactor plans to execute and coordinate the Work. The construction schedule shall show the sequence of work, critical path and estimated time for mmpleton of each segment of wo*. This schedule must be reviewed and accepted by the Director before the Contractor will be permitted to begin work. ln addition, the Conbactor shall submit a detailed schedule forecasting two (2) weeks of work describing each day's work. This schedule shall be updated and submitted to the City every other Monday during he mnstructjon period. The Confactor shall give 48 hours notice to the City Engineer prior to the start of the work. Format 3 4. 1.At a minimum, the Baseline Polect Schedule activities shall be coded on a work discipline basis and by geographic area or locaton on the Project. The Baseline Project Schedule shall include a detailed description of each activity code. The Baseline Project Schedule shall be based on and incorporate confact milestone and completion dates specified in the Contract Documents. lt shall depict events, jobs, and heir intenelationships and shall remgnize the progress that must be made on one task before subsequent tasks can begin. The schedule shall be mmprehensive and shall include all logical interdependencies and interaclions required to perform the Work of the Project. Overall time of completion and time of completion lor each milestone shown on the Schedule shall adhere to the specified Contract Time, unless an eariier (advanced) time ol mmpletion is requested by Conhactor, agreed to bythe City and formalized by Change Order. Contractor shall use the latest version of Microsofl Project or Euivalent software agreed to by the pades. The City will review he submitted Baseline Poject Schedule for conformance with these scheduling requirements. Whin fourteen (14) calendar days after receipt, the City will accept the proposed Baseline Polect Schedule or will retum it with commenb. lf the proposed Baseline Polect Schedule is accepted by the City, it shall be deemed part of the Contract Documents. lf the Baseline Project &hedule is not accepted by City, Contractor shall revise the Baseline Project Schedule, in accordance wih the recommendations of the Cig, and r+submit same for acceptance, no later than seven (7) calendar days after receipt of said recommendation. Acceptance of Baseline Project Schedule by City, failure to include an element of work, or inaccuracy in Baseline Pro.iect Schedule shall not relieve Contractor from the responsibility for accomplishing the Work in acmrdance with the Contract Documents. Float 1. Critical Work activities are defined as Work activities which, if delayed or extended, will delay the scheduled completon of the milestones and/or time of mmpletion. All other Work activilres ale defined as non+ritical Work activities and are considered to have float. Float is defined as the time that a non{ritical Work activity can be delayed or extended without delaying the scheduled mmpletion of the milestones andior time of completion. Float is considered a Project resource ARTICLE 4 GC-30 5 B. available to either party or boh parties as neded. Once itjentilied, Contractor shall monitor, acmunt for, and maintain float in accordance with Critical path lvlethodology, 2. Delays of any non+ritical Work shall not be the basis for an extension of Contract Time until the delays consume all float associated with that non+ritical Work activity and cause the Work actvity to become critical, 3. lt is acknowledged that City{aused time savings (i.e., critical path submittal reviews retumed in less ttme than allowed by the Contract Documents, approval of substiMion requesb which result in a savings of time for Contractor, etc.) create shared float. Accordingly, City{aused delays may be offset by City+aused time savings. C. Early Completion While he Contractor may schedule mmpleton of tre Project earlier than the date established by the Contract Documenls, no additional compensation shall become due the Contractor for the use of float time between the Contractor's projected eariy completion date and the date for Substantal Completion established by tre Conhact oocuments, unless an earlier (advanced) time of mmpletion is requested by Cont-dctor, agreed to by tre City, and formalized by Change Order. SCHEDULE UPDATES A. With each Application for Payment submitted by Contractor (other than the fnal Application for Payment), the Contractor shall submit to the City an updated Poject Schedule revised to indicate the Work completed, status of Work in progress, all progress slippages, conective actions taken, or slippage carryover, for all anticipated delays or dfficulties, and all otrer infurmation required to accurately present the actual status of the progress of the Wo* as of the date of the Application for Payment. lf the Confactor does not submit an updated Project Schedule wifr an Application for Payment, City may witfrhold payment, in whole or in part, untl the updated project Schedule is submitted. ln the event that an update to the Project Schedule indicates a delay to the Contract Time the Contractor shall popose an affirmative plan to corcct each such delay, including overtlme and/or additional labor, if necessary. ln no event shall any Poject Schedule update mnsttute an adjustment in the Contract Time, any deadline, or the Contract Sum unless any such adjustment is agreed to by the City and auhorized pursuant to Change Order or Work Directive. B. At no time shall historical data contained within the updated Project Schedule (i.e. mmpleted actvities) be removed and/or altered in any way. This historical data is to be preserved witrin each of the updated Pmject Schedules and submitted with tre final schedule update to reflect the actual start and finish dates for each activity within the Schedule. C. Any work stoppages within individual work activities that exceed seven (7) calendar days in duration shall be clearly indicated within the updated Project Schedule. ln cases where unplanned activity work stoppages exceed seven (7) calendar days activrties shall be added to the Poject Schedule to clearly indicate the work stoppage period and identi{y forecasted resumption and completon of tire mtivity where work has stopped. Contractor shall clearly note all schedule revisions when Project Schedule updates are submitted, as required in this Paragraph 4.02 above. NONCOMPENSABLE EXTRAORDIMRY MEASURES A. Should the City determine, in ib sole.iudgment, that the performance of the Work has not progressed to the level of completion required by the Contract Documenb, Cig shall have the right to order the ARTICLE 4 GC-31 4.03 4.04 Contractor to take mfiective measures to expedrte he progress of construction, at no additional cost t0 the City, including, witnut limitation, the following: 1. Wo*ing additional shifis of overtime. 2. Supplying additional manpower, equipment, and/or facilities. 3. Reschedule activities to maximize practical mncurence of accomplishment of activrbes. 4. Submitting a Recovery Schedule discussed above, for resequencing performance of the Work or other similar measures. 5. Any other actions that may be necessary to mitigate delays. B. Such Extraordinary l\ileasures shall contnue until the progress of the Work is no longer behind schedule and/or reaches the stage of completion requied by be Contract Documents. Contractor shall not be entitled to an ad.iustnent in the Contract Sum in connection wrth the performance of any such Extraordinary Measures required by the City under this Paragraph. The City may exercise he righb fumished the City pursuant to this Paragraph as frequenty as the City deems necessary to ensure that the Confacto/s performance of the Work will mmply with the Confact Time or interim completion dates set forth in the Contract Documents. lf Contractor or ib Subcontractors fuil to implement or commence Effaordinary Measures within ten (10) calendar days of City's written demand, City may, without prejudice to other remedies, take mnective action at the expense of the Conhactor which shall reduce the Contract Sum accordingly. CONDITION OF PAYMENT Compliance by Contractor with the requirements of he Contract Documents pertaining to preparalion, submission, revising and updating of the Schedule is a condition precdent to City's obligaton to make payment to Contractor ol any or all sums that might otherwise be due to ContEctor in the absence of such noncompliance. Payment by City under circumstances in which City, for any reason, fails or elecb not to assert its right to withhold payment for nonmmpliance witr this Paragraph shall not be construed as a waiver of the right to witrhold future payments on account of such nonmmpliance or any other nonmmpliance. IEND 0F ARTTCLEI ARTICLE 4 GC-32 5.01 TERMINATION BY THE CONTRACTOR A. Contsactor shall have the right to terminate its performance of he Contract only upon the occurence ofone of the following: 1. The Work is stopped for a period of ninety (90) consecutive days through no act or fault of the Contractor, any SubconFactor, Suusubcontractor, their agenG or employees, or any other persons or entites performing portions of the Work under direct or indirect mntract with the Conhactor, due to: a. he issuance of an order of a courl u ofrer public authority having jurisdiction; or b. an act of govemment, such as a declaration of national emergency making material unavailable; and contractor has given city written notice within ten (10) days of the occurcnce of such ground for termination, then the Contractor may, upon thirty (30) additional calendar days written notice to City, unless lhe reason has theretofore been cured, terminate ib performanie of fre Work. 2. The Work is stopped for a period of 120 consecutive days ttrough no act or fault of Contractor, any Subcontractor, Sutssubcontractor, their agents or employees, or any other persons or entities performing portions of the Work under direct or indirect contract wfi the Contractor, because the City has persisten0y failed to perform any material obligation under the Contract Documents and fails to cure such default within ninety (90) days afrer the receipt of notice from Contractor stating the nafure of such default. B, lf contractor terminates its performance of the contract in aoordance wrth his paragraph 5.01, he City shall pay Contractor for the Work executed through tp date of termination is set forth in Panagraph 5.04-C below. TERMINATION BY THE CITY FOR CAUSE A Grounds The City shall have the right to terminate the Contractor's performance of the Confact, in whole or in part, witront liability to City if: 1. Contractor fails promptly to begin he Work under the Conhact Documents; or 2. contractor refuses or fails to supply enough poperly skilled wo*ers or proper materials; or 3. Contractor fails to perform the Wo* in accordance with the Contract Documents, including conforming to applicable standards set forh therein in constructing the Ppject, or refuses t6 remove and replace rejected materials or unacceptable Work; or 4. contractor dismntnues the prosecution of the work (exclusive of work stoppage: (a) due to termination by city; or (b) due to and during the continuance of a Force Maleure evenl or suspension by City); or ARTICLE 5 GC-33 5.02 ARTICLE 5. SUSPENSION OR TERMINATION OF CONTRACT 5. Contractor fails to resume perbrmance of Work which has been suspended or stopped, within a reasonable time afrer receipt of notice ftom City to do so or (if applicable) afrer cessalion of the event preventing performance; or 6. Any representaton or wananty made by Contractor in the Confad Documents or any certifcate, schedule, instrument, or other document delivered by Contractor pursuant to the Contract Documents shall have been false or materially misleading when made; or 7. Contractor fails to make payment to Subcontractors or lVlaterial Suppliers for materials or labor in accordance with the respective Contract DocumenB and applicable lau or 8. Contractor disregards laws, ordinances, or rules, regulations, or orders of a public authority having jurisdiction; or 9. Contractor is guilty of breach of a provision of the Contract Documents; or '10. Contractor becomes insolvent, is adjudicated bankrupt, or makes a general assignment lor the benefit of creditors and fails to povide City with adequate assurances of Contractods ability to satisfy ib contracfu al obligations. A receiver, trustee, or other judicial offcer shall not have any right, title, or interest in or to the Contract. Upon that person's appointrnent, City has, at its option and sole discretion, the right to immediately cancel the Contract and declarc it null and void. B. City's Rights. When any of the reasons specifed in Paragraph 5.02-A exist, the City may, in addition to and without prejudice to any other righb or remedies of the City, and after giving the ConFactor five (5) calendar days wfitten notice, terminate Contractois performance of the Work, in whole or in part, and may: 1, Take possession of the site and all materials, equipment, tools, construction equipment, and machinery thereon owned by the Contracto[ 2. Withhold fom Contractor amounts unpaid hereunder and to oftet such amounts againsl damages or losses incurcd by City; 3. Accept assignment of subcontracts from Contractor, at the sole discretion of City, and 4. Finish the Work by whatever reasonable method the City may deem expedienl. Upon request of the Contractor, the City shall fumish to the Contractor a detailed accountng of the msb incuned by the City in finishing the Work. C. Costs lf City's costs to complete and damages incuned due to Contractods default exceed the unpaid Contract balance, the Contractor shall pay the difference to the City. D. WrongfulTermination lf it has been adjudicated or ohemise determined that City has wrongfully terminated the Contractor for cause, then said termination shall be deemed converted to a termination for convenience as set ARTICLE 5 GC-34 forh in Paragraph 5.04 and ConFacto/s remedy for wrongful termination in such event shall be limited to the recovery of he paymenb permitted for termination for convenience as set forth in Paragraph 5.04. PARTIAL DELETION OR SUSPEilSION OF WORK BY THE CITY A. Conractor agrees trat tre City may determine whether any or all of the Work described in tfre Contact Documenb shall be deleted or performance suspended without electing to terminate the Contracto/s performance underthe Conbact and without any penalty being incuned by the City. B. Any such partial deletion or suspension of the Work shall in no way void or invalidate the Contract nor shall it provide Contractor with any basis for seeking payrnent from Crty for Work deleted or suspended except to the extent such work has already been performed and is otheMise compensable under the ConFact. c. The city shall have he nght to later have any such suspended or deleted work performed by Contractor or ohers witrout any penalty to the City. D. ln the event of any partial or mmplete deletion or suspension of work, the city shall fumish Contractor with pompt written notice thereof, and the Cig shall be entifled to take possession of and have as its property all Record Documenb, Acmunting Records, and other data prepared by Contsactor or its Subcontractors. E. Suspension for Convenience. 1. The City may at any time and ftom time to time, without cause, order the Contractor, in wliting, to suspend, delay, or interupt the Work in whole or in part for such period of time as the City may determine. Such oder shall be specifically identified as a'Work Suspension Directive" under this Section. 2. Upon receipt of a Work Suspension Directive, Contractor shall, at the City,s expense, mmply with ib terms and take all reasonable steps to minimize cosb allocable to the Work covered by the Work Suspension Directive during the period of Work stoppage. 3. Within the period of suspension, or such extension to that period as is agreed upon by Conhactor and he City, he City shall either cancel the Work Suspension Directive or delete the Work covered by such Work Suspension Directive by issuing a Change order or Construction Change Directive. 4. lf a Wo* Suspension Directive is cancelled or expires, Contractor shall mntinue the Work. A Change Order or Constuction Change Directive will be issued to cover any adjustmenls of the Cont"act Sum and Conhact Time necessarily caused by such suspension. No adjustment shall be made to he extent: (a) That performance is, was, or would have been so suspended, delayed, or intenupted by anoher cause for which he Contractor is responsible; or (b) That an equitable adjustment is made or denied under another provision of the Contract. ARTICLE 5 GC-35 5.03 F. Suspensions for Cause City has the auhority by Mitten order to suspend the Work, in whole or in part, wihout liability to City for Contracto/s failure to: 1. Conect conditions unsafe for the Proiect personnel or general public, or 2. Carry out the Contract; or 3. Carry out orders of City. G. Rsponsibilities of Contraclor During Suspension Periods During periods that Wo* is suspended, Contractor shall mntinue to be respnsible for tfre Work and shall prevent damage or injury to the Project, provide for drainage, and shall erect necessary temporary stuctures, signs or other facilities required to maintain the Proiect and continue to perform according to the Contract Documents. 5.04 TERMINATION BY THE CIW FOR CONVENIENCE A. Grounds Without limiting any rights which City may have by reason of any default by Contractor hereunder, City may terminate Contractor's performance of the Contract, in whole or in part, at any time, for mnvenience upon fifreen ('15) calendar days written notice to Contractor. B. Contractor Actions Upon receipt of such notice, Contractor shall perform the duties required by Paragraph 5.05 below. At the election of and as directed by the Cig, any or all of the submntracts and purchase orders entered rn to by Contractor prior to the effective date of termination shall be terminated or shall be assigned to City. C. Compensation 1 . lf the Parties are unable to agrce on the amount of a termination settlement, the City shall pay the Contractor the folloung amounts: a. For Work performed before the effective date of termination, the total (wihout duplication of any items) of i. The cost of the Work; and ii. A sum, as overhead and proft on the cost of the Work, determined by the City to be fair and reasonable. ln no event shall Contractor b€ entifled to recover overhead or poft on Work not performed. b. The reasonable cosls of settlement ofthe Work terminated, including: i. Accounting, clerical, and other expenses reasonably necessary for the preparation of terminaton settlement proposals and supporting data, if any; and ARTICLE 5 GC,36 5.05 D, ii. Storage, transportation, and other costs reasonably necessary for the preservation, protection, or disposition of inventory. 2. such payment shall be contractor's exclusive remedy for terminalion for convenience and will be due and payable on the same conditions as set forth for fnal payment to the e(ent applicable. Upon receipt of such payment, the contractor and crty shafl have no further obligations to each other except for contracto/s obligations with respect to wananties, representati6ns, indemnity, maintenance of insurance, and other obligations that survive terminalion or Final completion js provided for herein. 3. lt is understood and agreed that no fee, anticipated profrt, compensation for lost opportunity cosb, or other compensation or payment of any kind or character shall be due or payable for unperformed Work regardless of the basis of termination and the inclusion of this provision within this subparagraph shall in no way limrt its application to terminatton under this paragraph. 4. contractor agrees that each of its subcontracts will reserve for the confactor the same right of termination for convenience provided by this Paragraph 5.04. No Consequential Damages under no circumstances shall contractor be entiued to anticipatory or uneamed pofrts or mnsequential or other damages as a result of a termination or partial termination under this Article 5. The payment to contractor determined in accordance wih this Article constitutes contracto/s exclusive remedy for a termination hereunder. lf the City terminates Contracto/s performance of Work under he Contract, for cause or convenience or if Contractor terminates a Subcontractor with he City's approval, Contractor shall: ( 1 ) cease performance of the Work to the extent specified in he notice; (2) take aclions necessary or hat the city may direct, for the potection and preservation of the work; (3) settle outstanding liabilities, as directed by City; (4) bansfer ti8e and deliver to city work in progress, specialized Euipment necessary to perform the work; (5) submit all Record Documents, Accounting Records and other data prepared pursuant to the Contract by contractor and/or ib subcontractors, as applicable, to the city witr meen ilsy calendar days afier the city,s notice of termination in an organized, usable form, in both hard copy and elecfoniddigital form, wih all items propedy labeled to the degree of detail specified by the City; and, (6) except for Work directed by City to be performed prior to the effective date of termination stated in the notice, incur no further cosb or expenses and enter into no further subcontracts and purchase orders. No mmpensation shall be due Contractor, if any, until Confactor mmplies with the requirements of this Paragraph. ARTICLE 5 GC-37 [END OF ARTICLE] 6.01 ARTICLE 6 - CHANGES CITYS RIGHT TO ORDER CHANGES The City, wihout invalidating the Contract, may authorize changes in the Work consisling of additions, deletions, or other revisions, with the contract sum and contract rime being adjusted accordingly, if necessary. All such changes in the work shall be authorized by change order or construction change Directive and Contractor shall perform such changes in the Work according to the applicable requiremenS of the Contract Documents, APPLICABLE PROVISIONS Changes in the Work shall be performed under applicable provisions of the Contract Documents. The contractor shall proceed promptly and diligenty with the change, unless otheMise provided in the change Order or Construction Change Directive. lt is of the essence to this Contract that all scope changes in the Work that form the basis of an adjustment of the Contract Sum or Contract Time must be authorized in advance rn writing through either a change order or construction change Directive. A change in the Contract Sum or the Contract Time shall be acmmplished only by Change Order or Construction Change Directive. Accordingly, no verbal directons, course of conducl or dealings between the Parties, express or implied acceptance of alterations or additions to the Work, or claim that the Contract has been abandoned or the City has been unjustly enriched by any alteration or addition to the Work shall be the basis of any claim for an increase in any amounls due under he contract Documents or a change in any time period provided in the Contract Documents. NOTICE OF SCOPE CHANGE Contractor shall submit written notice of any change in scope to the Director if, in the Contracto/s opinion, any instruction, request, Drawings, Specifications, action, condition, omission, default, or other situaton occurs that the Contractor believes mnstitutes a scope change or other matter resulting in Extra Work, for which Contractor believes it is entitled to an adjustnent of the Contract Sum or Contract Time. Such notice shall be provided prior to performance of the work affected by such occunence and within seven (7) calendar days after the discovery date of the circumstances of such scope change or other matters. The Mitten notice shall state the date, circumstances, extent of adjustrnent to the Contact Sum or the Contract Time, if any, requested. The mere presentation of such notice shall not establish the existence of any right by Contractor to adjustment of the Contract Sum or Contract Time, Failure to prDvide such timely written notice described herein shall mnstitute a waiver by Contractor of the right to any adjustment to the Contract Sum or Contract Time on account thereof. CHANGE ORDERS A. Computation Methods used in determining.adjustnents to the contract sum by change order may include those listed in Paragraph 6.06 below. B. Accord and Satisfaction Agreement on any Change Order shall be a full compromise and seftlement of all adjustrnents to Contract Time and Contract Sum, and compensation for any and all delay, extended or additional field and home office overhead, disruption, acceleration, inefficiencies, lost labor or equipment ARTICLE 6 GC-38 6.02 6.03 6.04 productivity, differing Site conditions, construction interferences and other extraordinary or consequential damages (hereinafier called "lmpacts"), including any ripple or cumulative effecis of said lmpacts on lhe overall Work under the Contract arising directly or indirectly from the performance of work described in the change order. By eiecution'of any change order, Contractor agrees that the Change Order constitutes a mmplete accord and satisfaition with respect to all claims for schedule extension, lmpacts, or any costs of whatever nature, character or kind arising out of or incidental to the Change Order. No action, conduct, omission, product failure or course of dealing by the City shall act to waive, modify, change, or alter the requirement that (i) change order's must be in writing, signed by the city and contractor and; (ii) that such written Change Orders are the exclusive method for effectuating any change to the iontract Sum and/or Contract Time, CONSTRUCTION CHANGE DIRECTIVE (FIELD DIRECTIVE} A. A Construction Change Directive shall be used in the absence of total agreement on the terms of a Change Order, The City may by Construction Change Directive, withoul invalidating the Contract, order changes in the Work within the general scope of the Contract mnsisting of additions, deletion, or other revisions, the contract sum and contract Time being adjusted accordingly. B. lf the construction change Directive provides for an adjustment to the contract sum, the adjustment shall be calculated in accordance with Paragraph 6.06 herein (Pricing Changes in the Work) C. Upon receipt of the Construction Change Directive, the Contractor shall promptly proceed with the change in the Work involved and advise the City of the Contractois agreement or disagreement with the method, if any, provided in the construction change Directive, for determining the proposed adjustment in the Contract Sum or Conkact Time. D. lf Contractor believes a Construction Change Directive constitutes a basis for adjustment to the contract sum or contract rime, then contractor shall give a Notice of Smpe change provided in Paragraph 6.03, followed by a submission of a change order Request as required by paragraph 6.08. contractor shall, if requested by city in such construction change Direciive oiin a subsequent construction change Directive, proceed with the performante of the work as described in the Construction Change Directive. Failure of Contractor to proceed w1h the performance of Work, as described in the Construction Change Directive shall give the City the right to cany out the Work, as set forth in paragraph 2.05. E. A Constructon Change Directive signed by the Contractor indicates the Contracto/s agreement therewith, including adjustrnent in Contract Sum and Contract Time or the method for deiermining them. Such agreement shall be effective immediately and shall be recorded as a change order. F lf the Contractor does not respond promptly or disagrees with the method for adjustment in the contract Sum, the method and the adjustment shall be determined by the city on the basis of reasonable expenditures and savings of those performing the Work attributable to the change, including, in the case of an increase in the Contract Sum, Allowable Mark-Ups in accordance w]th Paragraph 6.06(E) herein. ARTICLE 6 GC-39 6.06 PRICING CHANGES IN THE WORK A. Altemative Methods of Pricing The amount of any adjustment by Change Order or Construction Change Directive increasing or decreasing the Contract Sum shall be determined by the Director using one or a combination of the following methods: 1. Lump Sum. By mutual acceptance of a lumpsum proposal from Contractor propedy itemized and supported by sufficient substantiating data to permit evaluation. Such proposal shall be based solely on Allowable Costs, as defined in Subparagraph 6.06-C, and Allowable Mark- Ups, as defined in Subparagraph 6.06-E, and shall not include any cosb or expense that is not permitted by the terms of any provision of the Contract Documents. 2. Unit Prices. By unit prices contained in Contractor's original Bid and incorporated in the Contract Documents or fixed by subsequent agreement between City and Contractor. Unless otheMise stated in the Bidding Documents, unit prices stated in the Contract Documents or agreed upon by the County and Contractor shall be deemed to include and encompass all Allowable Markups. 3. Time and Materials. By calculating the actual Allowable Costs directly incuned, plus a sum for Allowable Mark-Ups on such Allowable Costs. 4. Deletion of Work. By Unit Prices contained in Contracto/s original Bid and inmrporated in the Contract Documents, or by using the Schedule of Values to determine the value of the decrease of the Contract Sum, less the value of any Work performed, plus a reasonable percentage of the decrease for the Contracto/s saved overhead unless the Schedule of Values allocates general conditions costs to individual line items, in which case no percentage of the decrease shall be added. When a change consisb of both addition and deletion of Work, the added costs and deleted costs shall be calculated separately, and then added together, resulting in the net mst for the change. The Allowable Mark-Up shall be applied to this net cost. B. Contractor Maintenance of Daily Records for Changes 1. ln the event that Contractor is directed to perform any Extra Work, or should Contractor encounter conditions which the Contractor believes would obligate the City to adjust the Contract Sum and/or the Contract Time, Contractor shall maintain detailed records of the mst of such changes on a daily basis summarized in a daily report supplemented by back-up records. Such records shall include without limitation: a. Labor. At the close of each day on which such Extra Work is performed, Contractor shall submit an Extra Work labor report, on forms provided by Director, to Director that sets forth a list of the actual hours spent in performing the Extra Work, that clearly differentiates between the labor expended on the Exfa Wo* and other Work, and the Allowable Costs for such Extra Work performed that day showing the names of workers, their classifications, hours worked and hourly rates. b. Materials, Equioment. A list of Allowable Costs of materials and equipment consumed in the performance of the Extra Work on the day on which such Extra Work is performed, together with copies of applicable delivery tickets and unit prices ARTICLE 6 GC-40 L. for all matenals and for all equipment used the type of equipment, identifcatron number, hours of operation (including loading and transportation) and hourly/daily rates involved for that day. c. Other Services or Exoenditures. A list of other services and expenditures mnstituting Allowable Costs incuned in performance of the Extra Work on the day on which such Extra Work is performed, along with documentation verifying the amounts thereof in such detail as Director may require. 2. ln the event that more than one change to the Work is performed by the Contractor in a calendar day, Contractor shall maintain separate records of labor, construction equipment, materials, and equipment for each such change. ln the event that any Subcontractor of any tier shall provide or perform any portion of any change to the Work, Contractor shall require that each such Subcontractor maintain records in accordance with this Section. 3. Each daily record maintained hereunder shall be signed by Contractor; such signature shall be deemed Contractor's representation and wananty that all information contained therein is true, accurate, complete, and relates only to the change referenced therein. All records maintained by Subcontractors of any tier, relating to the costs of a change in the Work shall be signed by such Subcontracto/s authorized project manager or superintendent. All such records shall be foruarded to the Director on the day the Work is performed (same day) for independent venfication. The Director shall aftempt to review and reconcile cosb for changes on a daily basis. Records not available on the day on which the Extra Work is performed, such as, but not limited to, material invoices, shall be submitted as soon as they are available but not later than five (5) calendar days after the earlier of the day of delivery or incorporation of the particular item of Extra Work at the Site. 4. The Director may additionally require authentication of all time and matenal tickets and invoices by persons designated by the Director for such purpose. ln the event that Contractor shall fail or refuse, for any reason, to maintain or make available for inspection, review, and/or reproduction such records, adjustrnents to the Contracl Sum or Contract Time, if any, on account of any change to the Work may be deemed waived for that day. Contracto/s obligation to maintain back-up records hereunder is in addition to, and not in lieu of, any other Contractor obligation under the Contract Documents with respect to changes to the Work. 5. Waiver bv Contractor. Failure to submit such records as are required by this paragraph daily shall waive any rights for recovery of Allowable Costs incured for Extra Work performed that day. The failure of the Contractor to secure any required authentication shall, if the City elects in its sole discretron to treat it as such, constitute a waiver by the Contractor of any right to adjustment of the Contract Sum for the Allowable Cost of all or that portion of the Extra Work covered by such non-authenticated ticket or invoice. Allowable Costs The term "Allowable costs" shall mean in the case of Extra work actual costs incuned by contractor and/or any subcontractor, regardless of tier, and necessarily involved in direct performance of the Extra work, or in the case of deleted work the actual costs that would have been incuned in performing deleted work by contractor and/or any subconhactor, regardless of tier, and shall be limited to the following costs: ARTICLE 6 GC-41 1. Labor. S and overtime wages and salaries specifically authorized site, in rhe 'H:""T.,'1T,.,,.H;:';:ri?lffI:lnh..',jl*i performance of the dereted work,.based on the actuar c'st for wages prevairing rocafly for eachcraft or type of workers at the time the Effa work is done orihe dereteo wo* il oroereJeliminated. Labor costs for equipment operators and herpers shafl ue reporteo onry wtren sucrrcosts are not incruded in the invoice for equipment rentar. The use of rabor crassifitation whichwould increase the Aflowable cost for Extra work wifl not be permitted unress contractor establishes the necessrty for such additional costs. 2. Benefits. Payroll taxes, insurance, health funds and benefib required by lawful coll straight-time wages or salaries, and on ove City in writing, for employees employed at . direct performance of the Extra work or that wourd have been incuned in the directperformance of the deleted work. 3. lvatedals-cgnsumabres. costs of materiars and consumabre items which are fumished and jlgorporaled into the work, as approved by city, or that wourd have been incorporated into thework in the case of dereted work shafl be at the rowest price avairabre to contractor but in noevent shall such costs exceed competitive whoresare prices obtainabre from othersubcontractors, suppriers, manufacturers and distributors in the generar vicinity of the sire. rfcity determines, in ib discretion, that the cost of matenars is excelssive, or if contractor fairs tofumish satisfactory evidence of the cost from the actuar supprier thereof, then in either casethe cost of the materiars shafl be deemed to be the rowesi whoresale price at which similarmaterials are avairabre in the quantities required at the time they were needed. The cityreserves the right to fumish such materials as it deems advisable, and contractor shall have no claim for costs or profits on materials so fumished. lvlaterial invoices must be included withthe extra work report to obtain payment. 4. Taxes. sales taxes on the costs of matenars and mnsumabre items described in paragraph 5.04-C.3 above. 5. Tool' Eouipment Rentar. Rentar charges for necessary machinery and equipment, whether owned or hired, as authorized in writing by city, excrusive of hand toors, uied direcfly in theperformance of the Extra work or that wourd hive been used in the direct performance of thedeleted work. Regardress of ownership, such rentar charges shal not exceed the houriy rate denved from the most recenfly pubrished 'Rentar Rate Bru'e Book for construction equipmeni; or the 'Rentar Rate Brue Book for order construction Equipment,' as pubrished by x-i 1't, sanJose, califomia, which is in effect at the time of commencement of the .hrngJo *ork. ih. contractor sharr attach a copy of the rate schedure to the dairy reports requiredby paragraph 6.06-8, above. The charges for any machinery and equipment shatt cease wtren trJ usethereof is no longer necessary for the Extra work or dereted work. No charge shal be alowed T0r use ot equlpment or tools which have a replacement value of 9500 or ldss. The allowablerental rates shall include the co attachments, loading, tEnspo storage, insurance, and all inc below, no mark-up shall be allowed for o equipment if the equipment is supplied by an equipment rental firm. lf equipment is usedintermittently and, when not in use, courd 'be retumed to ib rentar source at ress expense tocity than holding it at the site, it shafi be retumed, unress contiictor erecs to keep it at the ARTICLE 6 GC42 site at no erpense to city. cosb. iTyned whire equipment is inoperative due to breakdowns,regular maintenance, or for non-working )ays shali not be allowed. The rental time straliinclude the time required to move the equl for rental of such equipment and to retum 6. Rovalties. Additionar or saved costs of royarties due to the performance of the Extra work ordeleted work. T lnsurance. Bonds Additionar or saved costs of insurance and bonds, provided, however, thatfor Efta Work such msts shall not exceed one percent 1ty.1 of ttems 1 through 6 above. Costs Not Allowed Allowable Cosb shall not include any of the following: 1 wag9sr sahries, fringe benefb and payo, taxes of contracto/s and a, subcontracto/s non-crafr labor (above a Foreman level); 2 overhead (incruding home offce overhead), administrative or generar expenses of any kindincruding engineering, estimating, scheduring, drafting, detairini, etc., incuned in connectionwith Extra Wo*; 3. 4. 5. 6. Vehicles not dedicated solely for the performance of the extra of deleted work; Small tools (replacement value not exceeding 9500); Office expenses, including secretarial and administrative stafr, materials and supplies; On-site and off-site trailer and storage rental and expenses; 7. Site funcing; 8. Utilities, including gas, electric, sewer, water, telephone, telefax, copier equipment; 9. Computer and data processing personnel, equipment and software; 10. Federal, state of local business in@me and hanchise taxes; 1'1. Losses of effciency or productivity; and 12 costs^and expenses of any kind or item not specificafiy and expressry incruded in paragraph 6.06-C. Allowable Mark-Up Erffa wo.rk.bv mntsactor (Markup): The following percentages shafl be added to the confactor,smsts and shall mnstitute the markup for all overtread and irolits: ARTICLE 6 GC-43 1. Labor 20yo Materials Equipment Rental Other ltems and Expenditures 1SYo 15lo 1SYo F. e extra woft is performed by a 6.06.E.1 shafl apply to the ted pdon of each extra work Net Allowable Costs lf.anyone scope change involves both Extra work and deleted work in the same portion of thework and the additive aflowabre costs exceed the deductive a[owabre msts, the Alrowabre Markups on tfre Extra Work will be only the difference between tire two imounS. 6.07 request to Contractor describino a n itemized change order poposal i-n a issues the request. The Contracto/s such period of time, it shall be presumed that the will not result in an increase to the Contract Sum or by Contractor without additional compensation to roposal request does not authorize the Contractor to that the proposed change be performed, the Wort Construction Change Directive procedures set fortl 6.08 lf the Contractor believes that instructions issued by the City after the effective date of the Contract willresult in changes to the contract Sum or Contract iime or if the Contractor othenvise becomes aware ofjle nee.o.j9191 oesirabiritv of a change in the work, contractoi may submir a written ah;dr-&;;Request ("COR') to the City in writing, in a format acceptable to Crty- ano in accordance with the noticeprovisions and other rcquirements of Articre 7 berow for ciaims. rtre ion must spec,fy th; ;;;il f.;il;proposed change, cost impacts and relevant circumstances and impacts on the Construction Scheoute.The document sharr be comprete in its description of the wo*, its ,Jterur and rabor quintities fi ;ilii;and must support and justifi the costs and credits claimed uy tte dontractor. n irit*i irt rr,,|.iri"j detailed back-up documenlation to substantiate the C notice shall be deemed a waiver of the right to adjustm alleged chang-e. Any coR that is, approved qi rc civ shafl be incorporated in a change order orconstruction change Directive. lf the boR is oLnieo uuittre contlctor tetieves that it does have merit,the contractor sharr proceed with the disputed work and ,r}/ irurt a craim rn accordance with theprocedures set forth herein. ARTICLE 6 GC-44 ISSUANCE OF WORK DIRECTIVE ruNILATERAL}. ln the event of a dispute as to whether or not Extra Work is required, City shall have the right to unilaterally issue a Work Directive; Contractor shall continue performance of disputed Work pendin-g resolution ani shall maintain and submit to City all accounting and cost data necessary to substantiate Co;tracto/s cost of such disputed Work. [END OF ARTICLE] ARTICLE 6 GC45 7.01 GENERAL 7.02 SCHEDULE OF VALUES FOR PAYMENTS Payment will be made at the price for each item listed on the bidding form or as Extra work as provided in the General Condfions. lnitial progress payment will not be made prior to approval by tre Director ol the Schedule of Values, the Constructjon Progress Schedule, and tfre Schedule of Submittals. No subsequent progress payrnent will be made prior to receipt by tre Director of ttre monhly revision of the Construction Progress Schedule. C Submission upon city's request, the three (3) lowest bidders shall complete and submit a preliminary schedule of Values, within seven (7) calendar days. ln addition, contractor shall complete and fumish within seven (7) calendar days after receiving the Notice of Award of the construction contract a Final schedule of valuei giving a com[lete breakdown of the Contract Sum for each component of the Work, Content The Schedule of values shall be in sufficient detail as the Director may, in its discretion, deem necessary to evaluate progress at any point in the performance of the work. Unless othena/se specified in the contract Documents, the Schedule of Values shall include, without limitation, a breakdown of the general categories of subcontractor work, direct overhead, pofit and contingency, and a further breakdown of the general categories of subcontractor work into separate trade line items of costs for subcontractor services, labor and material, which is based on actual subcontractor contract, subcontract, purchase order or vendor prices. lf requested by Director, contractor shall revise the schedule of values to allocate sums fbr contractoi overlead, profit and/or contingency among the individual line items for trade portions of the work. No amounts shall be reflected in the schedule of values or Applicaton for payment for Extn wo* or Deleted work forwhich a change order has not been executed by contracior and city or for which a construction change Directive has not been issued by city. Amounts that have been mutually agreed to by change order or unilaterally determined by city pursuant to a construction change Directive shall be segregated from the cost of the base Contraci work and separately listed by liie item in the schedule of Values. The schedule of Values must be prepared in sufficient detaii and supported by sufficient data to substantiate its accuracy as the Director may requirc. Apolications for Pavment The schedule of values, when approved by the Director, shall be used as a basis for contractor,s Applications for Payment and may be considered as fixing a basis for adjustments to the contract Sum. ARTICLE 7 GC46 ARTICLE 7 - CONTRACT PAYMENTS AND CLAIMS B. U. B D. Revisions ll at any time, it is determined that the Schedule of Values does not allocate the Contract Sum in a manner that reasonably and fairly reflects the actual costs anticipated to be progressively incuned by Contractor, it shall be revised and resubmitted for the Directo/s approval. 7.03 APPLICATIONS FOR PAYMENT A. Ma*ed Schedule of Values Five (5) Days prior to the date set forth in Paragraph 7.03-8 below for the monthly progress payment meeting, Contractor shall submit to Director a copy of the proposed Schedule'of Values, marked to show the percentage of completion certified by Contractoi for each line item in the Schedule of Values, including any stored materials approved for payment by City pursuant to Paragraph 7.03-D, below and any withholdings from Contractor proposed by Director.' ' B. Monthly Review For the purpose of expediting the progress payment procedure, Contractor shall meet with the Director on or before the twentieth (20th) day of each month to review the Contracto/s marked Schedule of Values prepared in accordance with Paragraph 7.03-A, above. The Director shall revise as appropriate and sign the marked Schedule of Values to verify such review, lf any item in the marked Schedule of Values submitted for payment is disputed during this review, Contractor agrees to use ib best efforts to resolve the disputed items with the Director before submitting its Application for Payment. lf the Director and Contractor cannot agree, then the percentage completion shall be established at such percentage as the Director, in good faith, deiermines is appropriate to the actual progress of the Work. No inaccuracy or enor in the Director,s good faith estimate shall operate to release Contractor or Surety ftom any responsibility or liability arising from or related to performance of the Work. The Director shali have the rigit subsequenfly to conect any enor and dispute any item submitted in Contracto/s Application for payment, regardless of whether an item was identified as disputed in the review process provided for herein. C. Certification Each Application for Payment shall be signed and cedfied by Contractor under penalty of perjury to City that: '1. the data comprising the Application for Payment is accurate and the Work has progressed to the point indicated; 2. to the best of Contracto/s knowledge, information and belief, the Work is in accordance with the Contract Documents; 3. Contractor is entifled to payment in the amount certified; and 4. all sums previously applied for by Contractor on account of Work performed by Subcontractors and that have been paid by City have been paid to the Submntractors performing such Work, without any retention, withholding or backcharge by Contractor. ARTICLE 7 GC47 D. Stored Materials Paymenb may be. malg by city, at its discretion, on account of materiars or equipment notincorporated into the Work but delivered on the ground at the Site inJ rrit.oiy'.tor.o oycontractor or stored off-Site under the control of ci[. suctr payments strarr onry oJ mnsioereoupon submission by Contractor of satisfactory evidenie that I his acquired titfe i6 same, tnat mematerial or equipment will be utilized i protected and insured, and that such ot City's interesb. To be considered for addition to the above rcquirements and stored in a bonded warehouse, fully ins sole discretion to determine the amount at any given time. 7.04 PROGRESS PAYMENTS A. Conditions to progress payments Contractor shall submit its Applicationlor Payment to the Director, using such forms as required byCity, once a month. on or before the first (1at) Day of the month folloilng t . ,ont6 in ilt i.r' tneWork that is the subject of suchapplication for Piyment was performed.-Without limitation to anyother provisions of the Contract Documents, the following shall be conditions pr*.oen't to . p.p., submission and to the Director approval of each Application for payment: l submission of a Schedule of Values that reflects the percentages of completion either agreed to or determined by Director in accordance with paragraph 7.0j_8, above; 2. submission ofthe contracto/s certification required by paragraph 7.03-c, above; 3. submission of conditional releases payment, mmplying with Califomia C time period covered by the cune Subcontractoc of every tier, and all release of stop-notice and bond righb upon progress payment, complying with Califomia Civilcode section g'r34 for a, work performed during the iime perioo'covJreo by tha DreviousApplication for Payment, signed by Contractor, its Subcontraciors of every tier anO att'maeriat suppliers to each; 4 compliance by Contractor wib its obligation for maintenance of As-Builts as required by theContract Documenb; 5' compliance by Contractor wih its obligation for submission of monthly and daily reporb asrequired by the Contract Documents; 6 compliance by Contractor with its obligations for submission of scheduling information andupdating of the Construction Schedule as required by Article 4, aUove ino o'tr.1. p.risio* otthe contract Documents pertaining to preparation or updating oi scheduie ;f;ail;; - 7. submission of certified payrorr records as required by the contract Documents; ARTICLE 7 GC48 D. 8. submission of certifications by contractor and each submntractor as required by applicable collective bargaining agreements certifying that all employee benefit confibutions iue and owing pursuant to any applicable collective bargaining agreement have been paid in full; and 9. compliance by contractor with all of its other obligations for submission of documentation or performance of mnditions which, by the terms of the contract Documents, constitute conditions to Contracto/s right to receive payment for Work performed. Payments by City Pursuant to califomia Public contract code section 20104.s0, city shall make progress payment of undisputed sums due within thirty (30) Days after receipt by Director of an undisputed and properly submitted Application for Payment, calculated on the basis of ninety-five percent (95%) of value determined puEuant to Paragraph 7.03-B above of the following: 1. the portion of the Work permanenfly installed and in place; 2. plus, the value of materials delivered on the ground or in storage as approved by City pursuant to Paragraph 7.03-D, above, 3. less, the aggregate of previous payments, and 4. less, any other withholdings authorized by the Contract Documents. Rejection by City Any Application for Paynent determined not to be undisputed, proper and suitable for payment shall be retumed to Contractor as soon as practicable, but not later than seven (7) Days, afier receipt by city accompanied by an written explanation of he reasons why the payment request was rejected. Failure by city or Director to either timely re.iect an Application for payment or specifo any grounds for rejection shall not constitute a waiver of any rights by city. Applications for Payment that are rejected shall be conected and resubmitted within seven (7) Days after receipt by Contractor. lnterest lf City fails to make a progress payment to Contractor as required by paragraph 2.04-8, above, city shall pay interest to contractor equivalent to the legal rate set forth ln subdivision (a) of califomia code of civil Procedure section 685.0i0. The number of Days available to city to make payment pursuant to Paragraph 7.04-B, above without incuning interest pursuant to this paragraph shall be reduced by the number of Days by which City exceeds ttre seven (7) Day ietum requirement applicable to City as set forth in paragraph 7.04-C, above. ARTICLE 7 GC-49 7.05 FINAL PAYMENT A. Retention ln.addition to withholdings permitted by paragraph 7.09 below, a sum equal to tive percent (5%) of all sums otheMise due to contractor as progress payments shall be withheld uy city pursuani to Paragraph 7.04-8 from each progress payment ('Retention') and retained until such time as it is due as described herein. A higher Retention amount may be approved by the city council where poject is deemed 'substantially complex' by City Council, Conditions to Final payment contractor sharr submit rts Appricarion lo_r Finar payment, using such forms as required by Director,prior to requesting a finar inspection of the work in ..rort.n.l, *ir' paragraph 3.06 above. suchApplication for Final payment shall be accompanied Oy a[ ttreioflowing: 1. an affidavrt that payrofis, bils for materiars and equipment, and other indebtedness connectedwith the poect for which City or City,s property oi frnJ, ,itf',i be tiable have il; ilJ;;otheMise satisfied; 2. Contractods ceftfication as required by paragraph 7.03_C, above; 3. consent of surety, if any, to Final payment; 4. a certifcate evidencing that the insurance requircd by the contract Documents is in force; 5. Conditional Waiver t in the form required by Califomia CivilCode Section 8i36 ntractors of every tier ariO Uy att maeriaisuppliers of each, c 6 Unconditionar waiver and Rerease Upon progress payment in the form required by carifomiacivil code section 8i36 executed by contra'ctor, att 'sumontracton or every tiei anJ oy attmaterial suppliec of each, covering the previous payment period; 7 all .Record Pocumenb (incruding,. without rimitation, comprete and accurate As-Buirt drawingswhich shall be kept up to date during the pertormance ot ine Wo*l; S documentation that contractor has inspected, tested, and adjusted performance if everysystem or facirity of the work to ensure that overafl performance is in compriance with m6terms of the Contract Documents; 9 four (4) copies of a[ wananties fom vendors and subcontractors, operation and maintenancemanuars, instructions and rerated agreemenb, and equipment certifications and simirardocuments; 10. certificalions by conhactor and each subcontractor as required by appricabre mflectivebargaining agreements that a[ emproyee benerit contributioni oue ano-owing pursuant to inyapplicable collective bargaining agreement have been paid in full; 1 1. releases of rights and craims rerating to patenb and trademarks, as required by the contractDocuments; and 12. any other documents or information required by the contract Documents as a condition ofFinal Payment or Final Completion. Final Payment Pursuant to the Pubric contract code section 7107, wihin sixty (60) Days after city issues theNotice of compretion to confactor, the Finar payment, in.rrJi.i ii.furtion, shail be rereased toContractor, subiect to the City,s right to withhotd j50y. oi;nt Oirp"rt J.rorrt, ARTICLE 7 GC-50 D. Disputed Amounts pumuant to Califomia public Contractpayment due under paragraph 7.05_ including, without limitation, amounts result of Contracto/s failing to by Contractor as a condition to in its sole discretion, to accept the Work Sum pursuant to the Contract Documenb. E. Acceptance of Final payment tor shall constitute a waiver of all rights by Contractor a'ilLTg.[T:,31Hir:iil?,S#..:?T:.,i# 7.06 M|SCELI-ANEoUS A Joint payment City shall have the right, if deemed n payable to Contractor and any Subcont responsible for the allocation and dis payment. Endorsement on such check receipt of payment by such payee. tn no event shall anyloint check payment be construed tocreate any contract belween City and a Subcontractor of ani ri.r, .ny o6l[1.iio. t o, Ciiy to *.hSubcontractor or any thinl party righb against City orDirector. B. Withhotding/Duty to proceed The payment' withholding or Etention of all or any portion of any payment claimed to be due andowing to Contractor shall not operate in Contract Documents. Contractor shall to the payment, withholding or retentio retention by City in good .faith of any dis to be conecfly or inconecuy asserted, Contract and shall not be grounds for an C. No Acceptance No payment by city or partial or entire use of the work by city shall be construed as approval oracceptance of the Work, or any portion thereof D. Contractor payment Wananty 3::llf,:rrir:l an Appticatjon for paymenr shafl constitute a represenrarion and wananty by l Title to work covered by an Application for Payment will pass to city eitrer by incorporationinto the construction or upon receipt of payment by Contractor, *t i.irr,r.i*.^ n"t, JrA ARTICLE 7 \ru-c I 7.07 2 Work covered by previous Applications for Payment are free and clear of liens, stop notices, claims, security interests or encumbrances imposed by the contractor or any other person. E. Conections No inaccuracy or enor in any Application for Payment provided by Contractor shall operate to release contractor from the enor, or from losses arising from the work, or from any obligation imposed by he Contract Documents. City retains the right to subsequently conect any enorhade in any previously approved Application for payment, or progress payment issued, by adjustments to subsequent payments. PAYMENTS BY CONTRACTOR Contractor shall not include in its Applications for Payment sums on account of any Subcontracto/s portion of the work that it does not intend to pay to such subcontractor. Upon receipt of payment trom city, Contractor shall pay the Submntractor performing Work on the Poject, out of the amount faid to Contractor on account of such Subcontnactor's portion of the Work, the amount to which said Submntractor is entifled in accordance with the terms of its contract with Contractor and applicable laws, including, without limitation, Califomia Public Contract Code Section 7107. Contractor shall remain responsible notwithstanding a withholding by city pursuant to the terms of these contract Documenb, to prompfly satisfy from its o-wn funds sums due to all Subcontractors who have performed Work that is included in Contracto/s Application for Payment, contractor shall, by appropriate agreement, require each subcontractor to make payments to its subcontractom and material suppliers in similar manner. city shall have no obligation to pay or be responsible in any way for payment to a Subcontractor of any tier or material supplier. PAYMENTS WTHHELD A. Withholding by City ln addition to any other amounts which City may have the right to retain under the Contract Documents, City may withhold a sufficient amount of any payment otherwise due to Contractor as City, in its sole discretion, may deem necessary to cover actual or threatened loss due to any of the following: '1. Third Party Claims. Third-party claims or stop notices filed or reasonable evtdence indicating probable filing of such claims or stop notices. City shall promptly inform Contractor of any third party claims related to this Contracti 2. Defective Work. Defective Work not remedied; 3. Nonpayment. Failure of contractor to make proper payments to its subcontractors for services, labor, materials or equipment; 4 lnability to Complete. Reasonable doubt that the Wo* can be completed for the then unpaid balance of the Contract Sum or wthin the Contract Time; 5 Violation of Applicable Laws. Failure of Contractor or its Subcontractors to comply with applicable laws or lawful ordeB of govemmental authorities; 7.08 ARTICLE 7 GC-s2 6. Penalty. Any. claim or penarty asserted against city by virtue of contracto/s fairure to compry with applicable laws or lawful ordens of govemmental authorities (including, without limitation labor laws); 7. Failure to Meet contract Time, Any damages which may accrue as a result of contractor failing to meet the construction schedule or failing to perform within the contract rime; 8. setoff. Any reason specified ersewhere in the contract Documents as grounds for a withholding ofbet or set off or that wourd regafly entifle city to a set-0ff or recoup-ment; 9. consultant services. Additional professional, mnsultant or inspection services required due to Contractor's failure to comply with the Contract Documents. 10. Liquidated Damages. Liquidated damages assessed against Contractor '11. Materials. Materials ordered by City pursuant to the Contracl Documents. 12. Damages. Loss caused by contractor or subcontractor to city, separate contractoc or any other person or entity under mntract to City. '13. clean Up. clean up performed by city and chargeabre to contractor pursuant to the contract Documenls. 14. Employee Benefib. Fairure of contractor to pay mntributions due and owing to emproyee benefb funds pursuant to any appricabre coflective bargaining agreement or truJt agreement. '15. Required Documenb. Fairure oJ contractor to submit on a timery basis, proper and suftcient documentation required by tfre contract Documenb, including, without limitaiion, construction schedule updates, 'look ahead' schedules, submittals, schedules of Values, information on subcontractors, change orders, certifications and other required reports or documentation, 16. Other Breach, A breach ofany obligation or provision of the Contract Documenb. Release of Withholding lf and when city determines, in its sore discretion, that the above grounds for witrhording have been removed and that all losses incuned or threaten d have been paid, credited or otrenrviie satisfied, then payment shall be made for amounts withheld because of tfrem. Application of Wthholding city may apply sums withherd pursuant to paragraph 7.0g-A above, in payment of any ross orthreatened loss as city determines, in its sore discretion, to be appropriate. 'such payments maybe made wihout a prior judiciar determination )f citys actuar ,igt'ti *ith ,especi ro such ross. Contractor agrees and hereby designates City as its such payments shall be considered as payments ma Contractor. City shall not be liable to Contrictor for su submit to Contractor an accounting of such funds d altemative to such payrnent, city miy, in its sore discretion, erecr to exercise ib right to adjust theContract Sum as povided in the Contract Documents. ARTICLE 7 GC,53 7.09 D. Continuous Performance Provided city pays the undisputed portion, if any, of funds withheld in good faih, contractor shall maintain continuous and uninterupted perbrmance of the Work during the pendency of any disputes or disagreemenb wtth CitY, SUBSTITUTION OF SECURITIES A Public Contrac{ Code Pursuant to the requirements of Califomia Public Contract Code Section 22300, upon Contractois request, city will make payment to contractor of any funds wihheld from payments t0 ensure performance under the Contact Documenb if Contractor deposits with Ctty, or in escrow with a Califomia or federally chartered bank in Califomia acceptable to City ('Escrow Agent'), securities eligible for the investment of State Funds under Govemment Code Section 16430, or bank or savings and loan certificates of deposit, interest-bearing demand deposit accounts, standby letters of credit, or any other secunty mutually agreed to by the conractor and the city, upon the following condthons: 1. Contractor shall be the beneficial owner or any securities substituted for monies withheld for the purpose of receiving any interest thereon. 2, All expenses relating to the substitution of securities under Public Contract Code Section 22300 and under this Paragraph 7.04, including, but not limited to City's overhead and administrative expenses, and expenses of Escrow Agent shall be the responsibility of Contractor. 3. Securities or certificates of deposit substituted for monies withheld shall be of a value of at least equivalent to the amounts of retention to be paid to Contractor pursuant to the Contract DocumenE. 4. lf Contractor chooses to deposit securities in lieu of monies withheld with an Escrow Agent, Contractor, City and Escrow Agent shall, as a prerequisite to such deposit, enter into an escrow agreement, using the City's form, 'Escrow Agreement for Deposit of Securities in Lieu of Retention.' 5. Contactor shall obtain the written consent of Surety lo such agreement. 6. Securities, if any, shall be retumed to Contractor only upon satisfactory Final Completion of the Work. B. Substitute Security To minimize the expense caused by such substrtution of securities, Contractor shall, prior to or at he time Contretor requests to substifute security, deposit sufficient security to cover the entire amount to be withheld. Should the cunent market value of srch substimed security fall below the amount for which it was substituted, or any other amounts which the City withholds pursuant to the Contract Documenb, Contractor shall immediately and at Contracto/s expense and at no cost to City deposit additional security qualifiing under Public Contract Code Section 22300 until the curent market value of the total security deposited is no less lhan the amount subject to withholding under the Contract Documents. Securities shall be valued as often as mnditions of tfre securities market wanant, but in no case less frequently than once per month. ARTICLE 7 GC-54 c.Deposit of Retentions Altematively, sub.lect to the conditions set forth in Paragraph 7.04-A above, upon request of contractor, city shall make payment of retentions directly to Escrow Agent at the expense of contractor, provided that contractor, city and Escrow Agent shall, as a prerequisite such payment, enter into an escrow agreement in the same form as prescribed in Part 4 of Paragraph A, above. At the expense of Con'iractor and at no cost to City, Contractor may direct the investment of the payments into secunties and interest beanng accounts, and Contractor shall receive the interest eamed on the investments, Escrow Agent shall hold such direct payments by city underthe same terms provided herein for securities deposited by contractor, upon satisfactory Final completion of the work, contractor shall receive from Escrow Agent all securities, interest and payments received by Escrow Agent from city, less escrow fees and charges of the Escrow Account, according to the terms of Public contract code section 22300 and the contract Documents. Time for Elec{ion of Substitution of Securities Not'ivithstanding the provision of 7,04 A, B, and C above and Califomia Public Contract Code Section 22300, the lailure of contractor to request the substitutjon of eligible securilies for monies to be withheld by city within ten (10) days of the award of contract to contractor shall be deemed to be a waiver of all such rights. ct-AtMs A. Arising of Claim. 1. Scope Change. When Contractor has a claim for an increase in the Contract Sum or Contract Time due to a scope change which has not yet become final, a'claim'will be deemed to arise once the Director has issued a decision denying, in whole or in part, the contracto/s change Order Request. 2. Other Claims. ln the case of a Claim by Contractor that does not involve an adjustment to the contract sum or contract Time due to a scope change and which has not become fnal, the Claim may be asserted il and only if, Contractor gives written notice to City of intent to fle the Claim witlrin three (3) days of the date of discovery relative to such circumstances (even if Contractor has not yet been damaged or delayed). Such written notice of intent to file a Claim shall be valid if, and'only if, it identifies the event or condition giving rise to the Claim, states its probable effect, if any with respect to Contracto/s entrtlement to an adjustment of the Contract bum or contract Time and complies with the requirements of paragnph 7.11-8, below. For purposes of this Paragraph 7.11, a Claim for which such written notice is required and has been given by Contraitor shall be deemed to arise on the date that such written nolice is received by City. B. Content of Claim A Claim by Contractor must include all of the following: D. 7.10 1 , A statement that it is a Claim and a request for a decision on the Claim; 2. A detailed description ol the act, enor, omission, unforeseen condition, event or other circumstance giving rise to the Claim. ARTICLE 7 GC-55 3.lf the Claim involves an adjustment to the Contract Sum or Contract Time due to a change in scope, a statement demonstrating that all requisite notices were provided, including, without limitation, timely written notice and a Change Order Request as required by Article 6 of these General Conditions and timely notice of delay and request for extension of time in accordance with Article 3. lf the Claim does not involve an adjustment to the Contract Sum or Contract Time due to a change in scope, a statement demonstrating that a notice of intent to file the Claim was timely submitted as required by Paragraph 7.10-A.2, above; A detailed justification for any remedy or reliel sought by the claim including without limitation, a detailed cost breakdown in the Iorm' required for submittal of Change Order Requests and actualjob cost records demonstrating that the costs have been incuned; lf the Claim involves a request for adjustment of the Contract Time, written documentation demonstrating that Contractor has complied with the requirements of the Contract Documents and wntten substantiation (including, without limitation, a Time lmpact Analysis) demonstrating that Contractor is entitled to an extension of time under the Contract Documents; and A written certification signed by a managing officer of Contracto/s organization, who has the authority to sign contracts and purchase orders on behalf of Contractor and who has peBonally investigated and confirmed the truth and accuracy of the matters set forth in such certification, in the 'following form: "l hereby certify under penalty of perjury that I am a managing officer of (Contracto/s name) and thail have reviewed the Claim presented herewith on Contractor's behalf and/or on behalf of (Subcontractor's name) and that, to the best of my knowledge after conducting a diligent inquiry into the facts ofthe Claim, the following statements are true and conect: The facts alleged in or that form the basis for the Claim are, to the best of my knowledge following diligent inquiry, true and accurate; and, (a) I do not know of any facts or circumstances, not alleged in the Claim, that by reason of their not being alleged render any fact or statement alleged in the Claim materially misleading; and, (b) I have, with respect to any request for money or damages alleged in or that forms the basis for the Claim, reviewed the job cost records (including those maintained by Contractor and by any Subcontractor, of any tier, that is asserting all or any portion of the Claim) and confirmed with reasonable certainty that the losses or damages suffered by Contractor and/or such Subcontractor were in fact suffered in the amounts and for the reasons alleged in the Claim; and, (c) I have, with respect to any request for extension of time or claim of delay, disruption, hindrance or interference alleged in or that forms the basis for the Claim, reviewed the job schedules (including those maintained by Contractor and the Subcontractor, of any tier, that is asserting all or any portion of the Claim) and mnfirmed on an event-by-event basis that the delays or disruption suffered by Contractor and/or such Subcontractor were in fact experienced for the durations, in the manner, and with the consequent effects on the time and/or sequence of performance of the Work, as alleged in the Claim; and, ARTICLE 7 GC-56 4. I have not received payment from City for, released City from, any portion of the Claim." nor has Contractor previously Date:Signature: Name: Title: Company Noncompliance Failure to submit any of the information, documentaton or certifications required by Paragraph 7.'10-B, above, shall result in tE Claim being retumed to Contractor without any decision. Submission of Claims 1. Director. Claims shall b€ first submitted to the City for decision by the Director. 2. Continuous Work. Notwithstanding the making of any Claim or the existence of any dispute regarding any Claim, unless otheMise directed by City, Contractor shall not delay, slow or stop performance of the Work, but shall diligently proceed with performance in accordance with the Contract Documents and City will continue, to make undisputed payments as by the Contract Documents. 3, Time for Filinq. All Claims and supporting documentation and certifications must be filed within thirty (30) days after the Claim anses. No Claims shall be liled after Final Payment. 4. Conditions Plecedent, No Claim may be asserted unless Contractor has strictly complied with the requirements of this Paragraph 7.10-D, which shall be mnsidered conditions precedent to Contractor's right to assert the Claim and to initiate the Dispute Resolution Process with respecl to such Claim. Response to Claims, Meet and Confer 1. Claims less than $50,000. Claims less than $50,000 shall be responded to by City in writing within forty-five (45) days of receipt of the Claim, unless City requests additional information or documentation of the Claim within thirty (30) days of receipt of the Claim, in which case City shall respond to the Claim within fifteen (15) days after receipt of the fufter information or documentation or within a period of time no greater than that taken by Contractor in producing the additional information or documentation, whichever is greater. 2. Claims $50,000 or more. Claims $50,000 or more shall be responded to by City in writing within (60) days of receipt of the Claim, unless City requests additional information or documentation of the Claim within thirty (30) days of receipt of the Claim, in which case City shall respond to the Claim within thirty (30) days after receipt of the further information or documentation or within a period of time no greater than that taken by Contractor in producing the additional information or documentation, whichever is greater. ARTICLE 7 GC-57 (d) c D, E. F. 3. Meet and Confer. lf Contractor disputes City's response, or if City fails to respond within the prescribed time set forth in Paragraph 7.10-E.1 and 7 .10-E.2, aboue, Contractor may so notily City, in writing, witirin fifteen ('15) days of City's response, or within fifteen (15) days of City's response due date in the event of a failure to respond, and demand an informal conference to meet and confer for settlement of the issues in dispute. Upon such demand, City shall schedule a meet and confer conference within thirty (30) days of such demand, for discussion of settlement of the dispute. Finalig of Decision lf Contractor disputes the Director's decision under this Article, it shall commence the Dispute Resolution Process as set forth in Article 15 of these General Conditions by filing a Statement of Dispute within seven (7) days after receipt of the Director's response. Continuing Contract Performance/Duty to Proceed with Disputed Work Contractor shall not delay or postpone any Work pending resolution of any claims, disputes or disagreements. Pending final resolution of a claim, the Contactor shall proceed diligently witr performance of the Contract and the City shall continue to make paymenb for undisputed Work in accordance with the Contract Documents. ln the event of disputed Work, City shall have the right to unilaterally issue a Work Directive and Contractor shall mntinue performance pending resolution of the dispute and shall maintain the accounting and mst data to substantiate the mst of such disputed work. [END OF ARTICLE] ARTICLE 7 GC-58 8.02 ARTICLE 8 - MATERIALS AND EQUIPMENT 8.01 GENERAL The Contractor shall fumish all materials and equipment needed to complete the Work and installations required under the terms ol this Contract, except ttlose materials and Euipment specifed to b€ fumished by the City. B. The Contractor shall submit satisfactory evidence that the materials and equipment to be fumished and used in the work are in mmpliance with the Specifications. Materials and equipment incorponated in the Work and not specifically coveEd in the Specifications shall be the best of their kind. Unless otheMise specifed, all materials and equipment inmrporated in the Work under the Contract shall be new. QUALITY AND WORKMANSHIP All matedal and equipment fumished by the Contraclor shall be new, high gade, and free ftom defecb and imperfections, unless othen ise herernafrer specified. Workmanship shall be in accordance with the best standad practices. All materials and equipment must be of the specified quality and Eual to approved samples, if samples have been required. All Work shall be done and completed in a thorough, workmanlike manner, notwithstanding any omission from the Specifications or Drawings, and it shall be the duty of the Contractor to call attention to apparent erors or omissions and request instructions before proceeding with the Work. The Director may, by appropriate instructions, conect erors and supply omissions, which instructions shall be binding upon the Contactor as though contained in he original Specifications or Drawings. All Work performed under the Specificatons will be inspected by the Director as provided in Paragnph 8,04. All materials and Euipment fumished and all Work done must be satishctory to the Director. Work, material, or equipment not in accordance with the Specifications, in the opinion of the Director shall be made to mnform thereto. Unsatisfactory materials and Euipment will be rejected, and if so ordered by lhe Director, shall, at the Contractor's expense, be immediately removed from the vicinity of the Work. TRADE NAMES AND "OR APPROVED EQUAL" PROVISION Whenever in the Specifications or Drawings the name or brand of a manufactured affcle is used it is intended to indicate a measure of quality and utility or a standard. Except in hose instances where the product is designated to match others in use on a partrcular improvement either completed or in the course of mmpletion, the Contractor may substitute any other brand or manulacture of equal appearance, quality, and utility on approval ofthe Director, provided the use of such brand or manufacture involves no additional mst to the Cry. APPROVAL OF MATERIALS A. The Contractor shall fumish without additional mst to the City such quantities of construction materials as may be required by the Director for test purposes. He/she shall place at the Directo/s disposal all available facilities for and cooperate wh him in the sampling and testing of all matenals and workmanship. The Confactor shall prepay all shipping charges on samples. No samples are to be submitted with the bids unless otheMise specified. B. Each sample submitted shall be labeled. A letter, in duplicate, submitting each shipment of samples shall be mailed to the Director by the Contractor. Boh the label on the sample and the letter of transmittal shall indicate the material represented, its place of origin, the names of the producer and ARTICLE 8 GC-59 8.03 8.04 8.05 the Contractor, the Specificahons number and title, and a reference to the applicable Drawings and Specifi cations panagraphs. C. l\ilaterials or equipment of which samples are required shall not be used on the Work until appoval has been given by the Director in Miting. Appoval of any sample shall be only lor the chanacteristics of the uses named in such approval and no other. No approval of a sample shall be taken in ibelf to change or modi! any Contract rcquirement. D. Failure of any material to pass the specifed tests, including life cycle maintenance data may be sufficient cause for refusal to consider under this Contract, any further sample of the same brand or make of hat material. ORDERING MATERIALS AND EQUIPMENT One mpy of each of the Contracto/s purchase orders for materials and equipment forming a portion of the Work must be fumished to the Director, if requested. Each such purchase order shall mntain a statement that the materials and equipment included in he order are subject to inspection by the City. Materials and equipment purchased locally will, at tre City's discretion, be inspected at the point of manufacture or supply, and materials and equipment supplied from points outside the Los Angeles area will be inspected upon anival at the job, except when other inspection requirements are provided for specific materials in other sections of the Contract Documenb. AUTHORITY OF THE DIRECTOR A. On all questions conceming the acceptabilrty of materials or machinery, tile classification of materials, the execution of tre Work, and mnflicting interests of Contractors performing related work, the decision ol the Director shall be final and binding. B. The Director will make periodic observations of matenals and completed work to observe their mmpliance wih Drawings, Specifications, and design and planning concepts, but he/she is not responsible for the superintendence of mnstruction pocesses, site conditions, operations, equipment, personnel, or the maintenance of a safe place to work or any safety in, on, or about the site of work. INSPECTION All materials fumished and !\ork done under this Contract will be subject to rigid inspection. The Contractor shall fumish, without extra charge, the necessary test pieces and samples, including facilities and labor for obtaining them, as requested by the Director. The Director, or his/irer authorized agent or agenb, at all times shall have access to all parb ofthe shop and the lrorks where such materials under his/her inspection is being manufactured or the work performed. Work or material that does not mnform to the Specifications, altltough accepted through ovemight, may be rejected at any stage of the Work. Whenever the Contractor is permitted or directed to do night v'o* or to vary the period during which work is canied on each day, he/she shall give the Director due notice, so that inspection may be povided. Such !\ork shall be done under regulations to be fumished in writing by the Director. INFRINGEMENT OF PATENTS The Contractor shall hold and save the City, its oficers, agents, servants, and employees harmless from and against all and every demand or demands, of any nature or kind, for or on account of the use of any patented invention, process, equipment, article, or appliance employed in the execution of he Work or included in the ARTICLE 8 GC$0 8.06 8.07 8.08 materials or supplies agreed to be fumished under this Contract, and should the Contractor, his/her agents, servants, or employees, or any of them, be enjoined from fumishing or using any invention, process, equipment, article, materials, supplies or appliance supplied or required to be supplied or used under his Contract, the Contractor shall pompfly substitute other inventions, processes, Euipment, articles, materials, supplies, or appliances in lieu thereof, of Eual effciency, quality, finish, suitability, and market value, and satsfactory in all respecb to the Director. Or in the event that the Director elects, in lieu of such substitution, to have, supplied, and to retain and use, any such invention, process, equipment, article, materials, supplies, or appliances, as may by ttis Contract be required to be supplied and used, in that event the Contractor shall at hisiher expense pay such royalties and secure such valid licenses as may be requisite and necessary to enable the City, its offcers, agents, servanb, and employees, or any of them, to use such invention, process, equipment, article, materials, supplies, or appliances without being disturbed or in way interfered with by any proceeding in law or Euity on account thereol Should the Conbactor neglect or refuse promptly to make the substitution hercinbefore required, or to pay such royalties and secure such licenses as may be necessary and requisite for the purpose aforesaid, then in that event the Director shall have the right to make such substitution, or the City may pay such royahies and secure such licenses and charge the cost thereof against any money due the Contractor from the City, or recover the amount hereof from him/her and his/her surety, notwrthstanding final payment under this Contract may have been made. [END OF ARTICLE] ARTICLE 8 GC$1 ARTICLE 9 - SUBMITTALS 9.(}I GENERAL A. The Contractor shall submit samples, drawings, and data for the Directot's approval which demonshate fully that the construction, and he materials and equipment to be fumished will comply with the povisions and intent ofthe Drawings and Specifcations. B. Specific items to be mvered by tre submittals shall include, as a minimum, he following: 1. For struclures, submit all shop, setting, equipment, miscellaneous iron and reinforcement drawings and schedules necessary. 2. For conduits, submit a detailed layout of the mnduit with details of bends and fabricated specials and fumish any other details necessary. Show location of shop and field welds. 3. For equipment which requires electrical service, submit detailed information to show power supply requirements, wiring diagrams, confol and potection schematics, shop test data, operation and maintenance pocedures, outline dnwings, and manufacture/s recommendation of he interface/interlock among the equipment. 4. For mechanical equipment submit all data pertinent to the installation and maintenance of the equipment including shop drawings, manufacture/s recommended installation procedure, detailed installation drawings, test data and curves, maintenance manuals, and other details necessary. 5. Samples 6. Colors 7. Substitutions 8. Manuals 9. As-built drawings '10. Safety plans required by Article 10 9.02 PRODUCTHANDLING A, Submittals shall be accompanted by a letter of transmittal and shall be in strict accordance with the povisions of this Article. B. Submit priority of processing when appropriate. 9,03 SCHEDULEOFSUBMITTALS A. The Contractor shall prepare and submit a schedule ol submittals. The schedule of submittals shall be in the form of a submittal log. Refer to Paragraph 9.'12. ARTICLE 9 9.04 SHOPDRAWNGS A. All shop drawings shall be poduced to a scale suffcienty large to show all pertinent features o, the item and ib method of connection to the Work. B. All shop drawing prinb shall be made in blue or black line on white background. Reproductions of City/Contract Drawings are not acceptable. C. The overall dimensions of each drawing submitted to the Director shall be equal to one of the City's standard sheet sizes as listed below. The title block shall be located in the lower right hand comer of each drawing and shall be clear of all line Work, dimensions, details, and notes. Sheet Sizes Heiqht X Width 11',X81t2'. 11" X17' 24"X 36', 30'x42' COLORS Unless the precise color and pattem are specilied elsewhere, submit accurate color charb and pattem charb to the Director for his/her review and selection whenever a choice of mlor or pattem is available in a specifed product. Label each chart naming tE source, the proposed location of use on the pro.iect, and the poject. MANUFACTURERS' LITERATURE Where mntents of submitted literature from manufacfurers includes data not pertinent to the submittal, clearly show which portions of the mntenb are b€ing submitted for review. SUBSTITUTIONS A. The Contract is based on the materials, equipment, and methods described in the Contract Documenb. Any Contractor poposed substitutions are subject to the Directo/s approval. The Director will mnsider poposals for substiMion of materials, Euipment, and methods only when such poposals are accompanied by full and mmplete technical data, and all other inbrmation, including life cycle maintenance data, required by tr Director to evaluate the poposed substitution. B. Any requests for substfutions by he Contractor must be made within forty-five (45) calendar days from the lssuance Date on the Notice to Proceed. Otheruise, such requests will not be considered. C. Trade names and "or approved equal" povision as set forth in Paragraph 8.03. MANUALS A. When manuals are required to be submitted covering items included in this Work, prepare and submit such manuals in approximately 8-112 X 11 format in durable plastic binders. ln additon, manuals shall be submitted in electonic format. Manuals shall mntain at least he following: 1. ldentification on, or readable through, the front cover stating general nature of the manual. ARTICLE 9 GC63 9.05 9.06 9.07 9.08 2. Neaty typewritten index near he front of the manual, fumishing immediate in ormation as to location in the manual of all emergency data regarding he installation. 3. Complete instructions regarding operation and maintenance of all equipment involved, 4. Complete nomenclature of all replaceable parb, their part numbers, cunent mst, and name and address of nearest vendor of parts. 5. Copy of all guarantees and wananties issued. 6. Copy of drawings with all data conceming changes made during mnstruction. B. Where contents of manuals include manufacturers' catalog pages, clearly indicate the precise items included in this installation and delete, or ohemise cleariy indicate, all manufacturers' data with which this installation is not concemed. 9.09 AS.BUILT DRAWINGS A. Contractor shall modi! the plan and/or timing sheet(s) in the hafic signal cabinet upon any addition, deletion, repair, or change in timing as soon as the work is mmpleted. The legibility and contrast of each drawrng submitted to the City shall be such that every line, number, lefter, and character is clearly readable. B. Conhactor shall notify the City of any and all changes to the plan and/ortiming sheet(s). 9.I(} SUBMITTALSQUAT.ITITIES A. Submit seven (7) mpies of all data and drawings unless specified othenrt/se. B. Submit all samples, unless specifed otherwise, in the quantity to be retumed, plus two, which will be retained by the Director. 9.II IDENTIFICATION OF SUBMITTALS Completely identify each submittal and Bsubmittal by showing at least the following information: A. Name and address of submitter, plus name and telephone number of the individual who may be contacted for fu(her information. B. Name of project as it appears in the Contract Documents and Contract Number. C. Drawing number and Specifications section number other than this seclion to which the submittal applies. D. Whether this is an original submittal or r+submittal. E. For samples, indicate the source of the sample. 9,12 SCHEDULEOFSUBMITTALS A. Submit initial schedule of submittals within five (5) Working Days after the lssuance Date on Notice to Proceed. ARTICLE 9 GC$4 B. Submit revised schedule of submittals within fve (5) Working Days afrer date of request from the Director. C. The Director will review schedule of submittals and will notify Contractor that schedule is acceptable or not acceptable within five (5) Working Days afrer receipt. 9.13 COORDINATION OF SUBMITTALS A. Prior to submtttal for fE Director's review, use all means necessary to fully coordinate all matenal, including the following procedurcs: 1. Determine and veri{y all field dimensions and conditions, materials, catalog numbers, and similar data. 2. Coordinate as required witfr alltrades and with all public agencies involved. 3, Secure all necessary approvals from public agencies and others and signifi by stamp, or other means, that they have been secured. 4. Cleariy indicate all deviatons fom the Specifications. B. Unless otheruise specifically permitted by the Director, make all submittals in gmups containing all associated items; the Director may reject partial submrttals as not complying with the provisions ofthe Specifications. 9.14 TIMING FOR SUBMI'ITALS A. Make all submittals far enough in advance of scheduled dates of installation to povide all required time for reviews, for securing necessary appovals, for possible revision and resubmittal, and for placing orders and securing delivery. B. ln scheduling, allow at least 15 Working Days for the Directo/s review, plus he transit time to and frDm the City office. C. Manuals shall be submitted prior to performing functional tests. 9.,I5 APPROVAL BY CITY A. Up to three (3) mpies of each submittal, except manuals, schedule of msts for progress payments, and as-built drawings will be retumed to he ConFactor marked "No Exceptions Taken,' 'Make Conections Noted - Do Not Resubmit," or'Make Conections Noted - Resubmit." Manuals, schedule of msts, and as-built drawings will be retumed for resubmittal if inmmplete or unacceptable. B. Submittals marked "Approved as Noted' need not be resubmifted, but the notes shall be followed. C. lf submittal is retumed for conection, it will be marked to indicate what is unsatisfaclory. D. Resubmit revised drawings or data as indicated, in five (5) copies. E. Appoval of each submittal by he Director will be general only and shall not be mnstrued as: 1. Permitting any departures from the Specifications requiremenb. ARTICLE 9 GC$5 2. Relieving the Contractor of lhe responsibility for any enors and omissions in details, dimensions, or of other nature hal may exist. 3. Appoving departures from additional dehils or instructions previously fumished by the Director. 9.16 CHANGES TO APPROVEO SUBMITTALS A. A resubmittal is required for any poposed change to an appoved submittal. Changes wlrich require r+submittal include, but are not necessanly limited to, dawing revisions, changes in materials and equipment, installaton procedures and test data. All resubmithls shall include an explanation of tn necessity for he change. B. Minor mnections to an appmved submittal may be accomplished by submitting a "Conected Copy'. IEND 0F ARTTCLEI ARTICLE 9 GC$6 ARTICLE 1O - SAFETY ,I().(}I PROTECTION OF PERSONS AND PROPERTY Contractor's Responsibility: Notwithstanding any other provision of the Contract Documents, the Contractor shall be solely and completely responsible for mnditions of the job site, including safety of all pecons and property, during performance of the Work. This requirement will apply mntinuously and will not be limited to normal working hours. Safety and sanitary provisions shall conform to all applicable Federal, State, County, and local laws, regulations, ordinances, standards, and codes. Where any of tfrese are in mnflict, the more stringent requirement shall be followed. Sanitary Facilities. The Contractor shall fumish and maintain sanitary facilities by the worksites for the entire construction period. Protection of the Public. The Contractor shall take such steps and precautions as his/her operations wanant to pDtect the public from danger, loss of life, loss of property or intenuption of public services. Unforeseen condftions may arise which will require that immediate povisions be made to protect the public from danger or loss, or damage to life and property, due directly or indirectly to piosecution of work under this contract. Vvhenever, in the opinion of the Director, a mndition exists which the Contractor has not taken sufficient precaution of public safety, protection of utilities and/or protection of adjacent structures or poperty, the Director will order the Conhactor to provtde a remedy for the condition. lf the Contractor fails to act on the situation within a reasonable time period as determined by the Director, or in the event of an emergency situation, the Director may provide suitable protectlon by causing such work to be done and material to be fumished as, in the opinion of the Director, may seem reasonable and necessary. The cost and expense of all repaic (including labor and materials) as are deemed necessary, shall be bome by the Contractor. All expenses incuned by the City for emergency repairs will be deducted from the final payment due to the Contractor. 10.02 PROTECTION FROM HAZARDS Trench Excavation Excavaton for any trench four (4) feet or more in depth shall not begin untll he Confactor has received appoval from tre Director of the Contrdcto/s detailed plan for wo*er potection from the hazards of caving gound during the excavation of such trench. Such plan shall show the details of the design of shoring, bracing, sloping or other provisions to be made for r,norker protection during such excavation. No such plan shall allow the use of shoring, sloping or protective system less effective than that required by the Construction Safety Orders of the Division of Occupational Safety and Health, and if such plan vanes ftom the shoring system standards established by the Construction Safe$ orders, the plan shall be prepared and signed by an engineer who is registered as a Civil or Structural Director in the State of Califomia. Confined Spaces Contractor shall mmply with all of the provisions of General lndustry Safety Orders of the Califomia Code of Regulations. Entry of a confined space shall not be allowed until the Contractor has received appmval from the Director of the Contracto/s program for mnfined space entry. Confined space means a space that (1) ls large enough and so configured that an employee can bodily enter and perform assigned Work; and (2) Has limited or restricted means for entry or exit (for example, tanks, vessels, silos, storage bins, hoppers, vaults, and pits are spaces that may have limited means of entry); and (3) ls not designed for continuous employee occupancy. Failure to submit a confined ARTICLE 1O GC$7 B space entry program may result in actions as provided in Article 5: 'Suspension or Termination of Contract." C. Material Safety Data Sheet Contractor shall mmply with all of the provisions of Genenal lndustry Safety Orders of the Califomia Administrative Code. The Contractor shall submit to the Director a Material Safety Data Sheet (MSDS) for each hazardous substance proposed to be used, ten (10) days prior to the delivery of such materials to the job site or use of such materials at a manufacturing plant where the Director is to perform an inspection. For materials which are to be tested in City laboratories, the MSDS shall be submitted with the sample(s). Hazardous substance is defined as any substance included in the list (Directo/s List) of hazardous substances prepared by the Director, Califomia Department of lndustnal Relations, pursuant to Labor Code Section 6382. Failure to submit an MSDS for any hazardous substance may result in actions as provided in Article 5, "Suspension or Termination of Contract'. 10.03 DIFFERING SITE CONDITIONS A. Difierinq Site Conditions Defned. The Contractor shall promptly, and before such conditions ae disturbed, notify the Director in writing of any Difiering Site Conditions. Differing Site Conditions are those conditions, located at he project site or in existing improvements and not otheftvise ascertainable by Contractor hrough the exercise of due diligence in the performance of its inspection obligations in the Contract Documents, encountered by Contractor in digging trenches or other excavations(s) that extend deeper than lour feet below the surface of the ground that constitute: 1, Material that the Contractor believes may be material that is hazardous waste as defined in Section 25117 of he Health and Safety Code, which is required to be removed to a Class I, Class ll, or Class lll disposal site in accordance with provisions of existing law. 2. Subsurface or latent physical conditrons at the site differing materially from those indicated in these Conhact Documents. 3. Unknown physical conditions at the site, of any unusual nature, difierent materially from those ordinarily enmuntered and generally recognized as inherent in Work of the character provided for in these Contract Documents. B. Notice by Contractor. lf he Contractor en@unters mnditions it believes constitute Differing Site Conditions, then notce of such mnditions shall, before such mnditions are disturbed, be promptly reported to the Director followed within twenty{our (24) hours by a further witten notice stating a detailed description of the mnditions encountered, C. The Director wll promptly investigate the mnditions and ll he/she finds that such conditions do materially differ, or do involve hazardous waste, and do cause an increase or decre6e in he Contracto/s cost of, or time required for, performance of any part of he Work under this Contract, an equitable adjustment will be made, as determined by the Director. D. Chanoe Order Request. lf Contractor intends to seek an adjustment to the Contract Sum or Contract Time based upon Differing Site Conditions, it must, within ten (10) Days afrer the Discovery Date relative to such conditions, submit a Change Order Request setbng forh a detailed cost bteakdown and Time lmpact Analysis, in the form required by Article 6 of these Genenl Conditions, of the additional Allowable Costs and Excusable Delay resufting from such Differing Site Conditions. ARTICLE 1O GC$8 E. Failure to Comoly. Failure by Cont'actor to stictly mmply with the requirements of this Paragraph 10.03 mnceming the timing and mntent of any notice of Differing Site Conditions or request for adjustment in Contract Sum or Contract Time based on Differing Site Conditions shall be deemed waiver of any right by the Cont'actor for an adjustment in he Contract Sum or Confact Time by reason of such conditions, F. Final Completion. No claim by the Contractor for additional compensation for Differing Site Conditions shall be allowed if asserted afrer Final Payment. G. ln the event of disagreement betu een the Contractor and fie Director whetfrer he condrtions do materially difier or wheher a hazardous waste is involved or whether the mnditions cause an increase or decrease in the Contractor's cost of, or time required for, perlormance of any part of he Work, the Contractor shall not be excused from any mmpletion date required by the Contract, but shall proceed with all Work to be performed under the Contract Documents. H. The Contractor shall retain all rights provided by, and shall be subject to all requiremenb of, this Contract which pertain to the resolution of disputes and protesb. l. Contractor Responsibility. Except as othenrvise povided in this Paragraph 10.03 for Differing Site Conditions, Contractor agrees to solely bear the risk of additional mst and Delay due to concealed or unknown conditions, surface or subsurface, at he Site or in Existing lmprovemenb, without adjustment to the Contract Sum or Conhact Time. 10.04 TMFFICREGULATION A. During the performance of the Work the Contractor shall erect and maintain necessary temporary fences, bridges, railings, lights, signals, baniers, or other safeguards as shall be appopriate under the circumstance in his/her judgment for he prevention of accidents; and he/she shall take other precautions as necessary for public safe$ including, but not limited to, traffc control. Traffc control shall be conducted in accordance with the latest edition of the Work Area Traffic Contol ('WATCH") handbook, published by BNi Books, and as directed and approved by he City Tnffic and Transportation Administrator. B. Conhactor shall submit at least ten ('10) Working Days prior to Work a detailed traffc control plan, that is appoved by all agencies having jurisdiction and that mnforms to all requirements of the Specifications. No changes or deviatons from the approved detailed traffic control plan shall be made, except temporary changes in emergency situations, witfrout prior approval of the City Traffic and Transpo(ation Administrator and all agencies having jurisdiction, Contractor shall immediately notrfy the Director, the City Traffc and Transportation Adminisfator and the agencies having jurisdiction of occurences that necessitate modification of the approved traffic control plan. D. Contracto/s failure to mmply with this provision may result in actions as provided in Artrcle 5: 'Suspension or Terminaton of Contracfl of these General Conditions. ARTICLE ,10 GC$9 TRAFFIC CONTROL DEVICES A. Traffc signs, flashing lighb, banicades and other traffc safety devices used to confol taffic shall conform to the requircmenb of the WATCH handbook or the manual of traffc control, whichever is more stringent, and as appoved by he City Traffic and Transportation Administrator. '1. Portable signals shall not be used unless permission is given in writing by the agency having jurisdiction. 2. Waming signs used for nighttime mnditions shall be reflectorized or illuminated. 'Reflectorized signs" shall have a reflectorized backgound and shall conform to the cunent State of Califomia Department of Transportation specification for reflective sheeting on highway signs. B. lf the Contractor fails to provide and install any of the signs ortraffic contol devbes required herby or ordered by the City staff, stafi may cause such signs or Faffc contol devices to be placed by oters, chaBe he msts herefore against the Contractor, and deduct the same from the next progress payment. EXECUTION A. The Contractor shall povide written notification to fre Police Departrnent at he address below: Police Chief Daniel Calleros Vemon Police Deparhent 4305 Santa Fe Avenue Vemon CA, 90058 Noffication shall be sent at least trr'o (2) weeks prior to the beginning of mnstuction at any particular location. Notifications will inchde the specific location, pro.iect dates, what lanes of the roadway will be closed and when. Also tre mnstruction plDject manage/s name and busines phone number and the construction inspecto/s name and business phone number. B. The Contractor shall notify, by telephone, the Police Department, (323) 587-5171 at he mmpletion of any posting of tempomry no parking signs. Notifcation will include he times, dates and locations of the posting. When vehicles must be towed for violation of temporary no parking signs, tre person wlro actually posted he signs, or on-view supervisor of hat posting, will be present t0 answer pednent questions that may be asked by the parking enbrcement offcer or police oficer towing the vehicles. C. The Conhactor shall notify the Vemon Fire Department, on a dailv basis during the entire period that construction is in progress whenever oadways are reduced in width or blocked, Notification shall be made to the Fire Dispatch (323) 583-4821 and the Contactor shall provide the information required to identify wtrich roadways nould have accessibility poblems due to his/her operations. The Cont"actor shall submit to Fire Department schedule of Work for their use and files. D. Roads subject to interference ftom tlre Work mvered by this Contract shall be kept open, and the fences subject to interference shall be kept up by the Cont'actor until the Work is fnished, Except where public roads have been approved for closure, traffc shall be permitted to pass through designated traffc lanes with as litte inconvenience and delay as possible. ARTICLE,lO GC-70 r0.05 E. Where altemating oneway faffic has been authorized, the maximum time that traffic will be delayed shall be posted at each end of lhe on+way taffic section. The maximum delay time shall be approved by lhe agency having jurisdiction. F. Contretor shall install temporary traffic markings where required to direct he flow of traffic and shall maintain the traffic markings for the duration of need. Contractor shall remove the markings by abrasive blasting when no longer required. G. Convenient access to driveways and buildings in the vicinity of Work shall be maintained as much as possible. TempoEry approaches to, and crossing of, intersecting t"ffc lanes shall be provided and kept in good mndition. H. When leaving a Work area and entering a oadway carying public traffic, the Contracto/s equipment, whether empty or loaded, shall in all cases yield to public Faffic. 10.07 FLAGGING A. C,ontractor shall povide flaggers to contol t"affic where r€quired by the approved traffic mntrcl plan. 1. Flaggers shall perform their duties and shall be provided with the necessary equipment in accordance with the curent 'lnstructions to Flaggers" of the Califomia Deparlment of Transportation. 2. Flaggers shall be employed full time on traffic control and shall have no other duties. 10.08 PEDESTRIA}I CANOPIES OR BARRICADE IMPROVEMENTS Refer to City of Vemon br requiremenb for building or access road safeg improvements that the Contractor shall construct during mnstruction priod. These devices or improvements, as he City deems necessary or prudent, shall be at the expense of the Conhactor. [END OF ARTICLE] ARTICLE 1O GC-71 ARTICLE 11 - INDEMNITY 11.0I INDEMNITY To the maximum extent permitted by law, the Contsactor shall fully indemniry, hold harmless, protect, and defend the City, its officers, employees, agenb, representatives and heir successors and assigns ('lndemnitees') fiom and against any and all demands, liability, loss, suit, claim, action, cause of action, damage, mst, judgment, settlement, decree, arbitration award, stop notice, pnatty, loss of revenue, and expense (including any fees of accountanb, attomeys, expeft or other professionals, and costs of investigation, mediation, arbit'ation, litigation and appeal), in law or in equity, of every kind and nature whaboever, arising out of or in connection wih, resulting fiom or related to, or claimed to be arising out of the Work performed by Contractor, or any of its offcers, agenb, employees, SubcontractoE, SutrSubconfactors, design mnsultants or any person for wtrose acb any of fiem may be liable, regardless of whether such claim, suit or demand is caused, or alleged to be caused, in part, by an lndemnitee, including but not limited to: A. Bodily injury, emotional injury, sickness or disease, or deah to any persons; B. lntingement of any patent rights, licenses, copyrights or intellectual property which may be bought against the Contractor or City arising out of Contracto/s Work, for which the Contractor is responsible; C. Stop notices and claims for labor prformed or materials used or fumished to be used in the Work, including all incidental or mnsequential damages resulting to City from such stop notices and claims; D. Failure of Contractor or its Subconhactors to mmply with he provisions for insunance; E. Failure to comply witr any Govemmental Approval or similar auhorization or orde[ F. Misrcpresentation, misstatement, or omission with respect to any statement made in or any document fumished by the Contactor in mnnection terewith; G. Breach of any duty, obligation, or requirement under the Contract Documenb; H. Failure to provide notice to any Party as required under he Conhact Documents; l. Failure to protect he poperty of any utility povider or adjacent property ownec or J. Failure to make payment of all employee benefrb. This indemnity provision is efiective regardless of any prior, mncunent, or subsequent active or passive negligence by lndemnitees, except hat, to the limited extent mandated by Califomia Civil Code Section 2782, the Contractor shall not be responsible for liabilities which arise from the sole negligence or willfttl mismnduct of lndemnitees or anse from the active negligence of City. 11.02 ENFORCEMENT Contractois obligations under this Article extend to claims occuning afrer temination of the Cont-actois performance of the Conhact or Final Payment to Cont'actor. The obligations apply regardless of any actual or alleged negligent act or omission of lndemnrtees. Contractor, hou/ever, shall not be obligated under this Agreement to indemnify an lndemnitee for claims arising from the sole active negligence or willful misconduct of the lndemnitee or independent contractors who are directly responsible to lndemnitees. Contractot's ARTICLE 11 GC-l2 obligatons under this Artrcle are in addition to any other rights or remedies which tire lndemnitees may have under the law or under the Contract Documents. ln the event of any claim, suit or demand made against any lndemnitees, the City may in its sole discretion reserve, retain or apply any monies due to the Contractor under the Contract for the purpose of resolving such claims; povided, ho!\€ver, that the City may release such funds if the Contractor provides the City with reasonable assur.rnce of protection ol the Citys intercsts. The City shall in its sole discretion determine whether such assurances are reasonable. r'r.03 No LtMtTATtoNs Conbactot's indemnifcation and defense obligations set forth in this Article are separate and independent from the insurance povisions set forth in Article 12 herein; and do not limit, in any way, the applicability, smpe, or obligations set forth in those insurance provisions. ln claims, suits, or demands against any lndemnitee by an employee of the Contractor, a Subconfactor, anyone directly or indirectly employed by them, or anyone for whose acts they may be liable, the Contactois rndemnification and defense obligations shall not be limited by a limitation on amount or type of damages, compensation, or benefits payable by or for the Contractor or a Subcontractor under workers' compensation acts, disability benefits acb, or other employee benefiB acts. [END OF ARTICLE] ARTICLE 11 GC-73 ARTICLE 12 - INSURANCE 12.01 CONDITION TO COMMENCEMENT Contractor shall not commence Work under this Contract until Confactor has obtained all insurance required hereunder fiom a mmpany or mmpanies acceptable to City, nor shall the Contsactor allow any Subcontmctor to mmmence Work on a subcontract until all insurance required of said Subcontractor has been obtained. Proof of insurance including insurance certificates and endorsements as set forth in Exhibit 1 must be submitted by he Contractor prior to the City's execution ofthe Contract. 12,02 MINIMUMCOVERAGEANDLIMITS Contractor shall maintain the insurance coverage as set forth in Exhibit 1 throughout the term of the Contract. 12.03 CONDITIONS REGARDING INSURANCE COVERAGE AND LIMITS City and Confactor agree as follows: A. All insurance coverage and limits provided pursuant to the Contract Documents shall apply to the full extent of the policies involved, available or applicable. Nohing contained in the Contract Documents or any otnr agreement relating to City or its operations limits the applioation of such insurance mverage. B. None of the policies required by this Contract shall be in compliance with these requirements if they include any limiting endorsement that has not been first submitted to Cry and appoved in writing by the City Aftomey or City's Risk Manager. 12.04 INSURANCE OBLIGATION IS SEPARATE FROM INDEMNIWOBLIGATION This Agreement's insurance provisions: A. Are separde and independent from the indemnification and defense provisions in Article '12 of the Agreement; and B. Do not limit, in any way, the applicability, scope, or obligations ofthe indemnification and defense provisions in Article 12 of the Agreement. IEND OF ARTTCLEI ARTICLE 12 GC.74 ARTICLE.I3- BONDS I3.()I NO REQUIRED BONDS IEND 0F ARTTCLEI ART CLE 13 GC-75 ARTICLE 14 - LABOR PROVISIONS 14.0I WORKING HOURS Work or activig of any kind shall be limited to the hous from 7:00 a.m. to 7:00 p.m. No mnsfuction noise shall be permitted b€tween the hours of 7:00 p.m, and 7:00 a.m. of the next day. Work in excess of eight (8) hours per day, on Saturdays, Sundays, or on City holidays requires pnor consent of the Director and is subject to Cost of Overtime Construction lnspection. Night, Sunday and Holiday Work. No Wo* shall be performed at night, Sunday, or the ten (10) legal holidays to wit: New Yea/s Day, Martin Luther King, Jr. Day, Washington's Birthday, Memorial Day, lndependence Day, Labor Day, Veteran's Day, Thanksgiving Day, Friday following Thanksgiving Day, and Christmas Day, except Work pertaining to the public safety or with the permission of the Director, and accordance with such regulations as he/she shall fumish in writing. Before performing any Work at said times, except Work pertaining to the public safety, the Contractor shall oive written notice to the Director so that proper inspection may be provided. 'Night' as used in this paragraph shall be deemed to include the hours from 7:00 P.M. to 7:00 A.M. of the next succeeding day. 14.02 COST OF OVERTIME CONSTRUCTION SERVICES AND INSPECTIONS overbme construction Work performed at the option of, or for the convenience of, the Contractor will be inspected by the City at the expense of the Conhactor. For any such overtime beyond the regular 8-hour day and for any time worked on Safurday, Sunday, or holidays the charges will be determined by the City, and submitted to the Contractor for payment. Equipment, materials, or services povided by the City, in mnnection with Conhactor-initiated overtime conshuction Work described in Paragnph 14.02(A), wrll also be at the expense of the Conhactor. The charges will be determined by the City, and submitted to the Contsactor for payment. There will be no charges to the Contractor for the inspection of ovedme Work ordered by the Director or required by the Contract Documents. 14.03 COMPLIANCE WITH STATE I.ABOR CODE Contractor shall comply with fie provisions of the Labor Code of the State of Califomia and any amendments thereof. '1. The time of service of any worker employed upon the Work shall be limited and restricted to eight (8) hours during any onecalendar day, and 40 hours during any oneralendar week. 2. Work performed by employees of the Contractor in excess of eight (8) hours per day, and 40 hours during any one calendar week, shall be permitted upon compensaton for all houIs worked in excess of eight (8) hours per day at not less than one and on+half times the basic rate of pay. 3. The Contractor and every Subcontractor shall keep an accurate record showing the name of and the actual hours worked each calendar day and each calendar week by each worker employed by him/her in connection with fie Work; the record shall be kept open at all reasonable hours to the inspection of the City and to the Division of Labor Standards Enforcement of the State ol Califomia. ARTICLE 14 GC-76 B B C. 4. ln the event City deems Contractor is in violation of this Paragraph 14.03, he Contractor shall, as a penalty, forfuit Fifty Dollars ($50.00) for each worker employed in the execution of the Contract by the Contractor or by any Subcontractor for each calendar day for which tre employee was underpaid in addition to an amount sufficient to recover underpaid wages. For each subsequent violatjon, a (one hundred dollar) $100 penalty shall apply for each underpaid employee for each pay period for which the employee was underpaid in addition to an amount sufficient to mver underpaid wages, This subparagraph is effective to the extent it does not directiy mnflict with the overtime pnalty povision of Califomia Labor Code Section 558. ln the event of such mnflict, the Califomia Labor Code govems overthis Paragraph 14.03(AX4). 14.04 A.Prevailing Wages 1.Contractor shall mmply with he general prevailing rates of per diem wages and the general prevailing rates for holiday and overtime Work in the locality in which fre Work is to be performed, for each craft, classification, or type of worker needed to execute the Contract. The Director of the Department of lndustrial Relatons of the State of Califomia (pursuant to Califomia Labor Code) and the United States Secretary of Labor (pursuant to the Davis-Bamn Act) have determined the general prevailing rates of wages in the locality in which the Work is to be performed. The rates are available online at wwwdir.ca.oov/DLSRIH/VD/. To the extent that there are any differences in the federal and state prevailing wage rates for similar classifications of labor, the Contractor and ib Submntractors shall pay the highest wage rate. The Conhactor shall post a copy ofthe general prevailing rate ol per diem wages at the job site. The Contactor and any Subcontractor under him/her shall pay not less than the specified prevailing rate of wages to all workers employed in the execution ofthe Contract. The holidays upon which such rates shall be paid shall be all holidays recognized in the collective bargaining Contract applicable to the particular craft, classifcation, or type of worker employed on the proiect. The Contractor shall, as a penalty to the State or the City, forfeit not more than Fifty Dollars ($50) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates for the Work or craft in which the worker is employed under the Contract by the Contractor or by any Subcontractor under him. The difference between the prevailing wage rates and the amount paid to each worker for each calendar day or portion thereof for which such worker was paid less than the stipulated prevailing wage rate shall be paid to such worker by the Contractor. The specified wage rates are minimum rates only and the City will not mnsider and shall not be liable for any claims for additional compensation made by the Contractor because of payment by him/her of any wage rate in excess of the general prevailing rates. All disputes in regard to the payment of wages in excess of those specified herein shall be adlusted by the Contractor at his/her own expense. Payroll Records '1. Pursuant to Califomia Labor Code Section 1776, the Contractor and each Subcontractor shall keep an accurale payroll record, showing the name, address, social security number, Work ARTICLE ,14 GC-77 2. 3. 4. 5 6 B. classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each joumeyman, apprentice, worker or other employee employed in connection with the Work. The payncll records shall be certified and shall be available for inspection. 2. The Contractor shall inform the City of the location of the payroll records, including the street address, city and county, and shall, within five (5) Working Days, provide a notice of change in location and address. 3. Upon request by he Director, the Contractor shall provide a copy of the certified payroll records along with a statement ofcompliance. 14.05 contract. A. Compliance with Califomia Labor Code Section 1777.5 requires all public works contractors and subcontractors to: 1. Prior to commencing work on a public works contract, submit Contract Award information to the applicable joint apprenticeship committee, including an estimate of the joumeyman hours to be perrormed under the Contract, the numb€r of apprentices to be employed, and the approximate dates the apprentices will be employed. Use Form DAS-'140 from the State Department of lndustrial Relations. The City reserves the right to require Contractor and Subcontractors to submit a copy of said forms to the City. 2. Employ apprcntices for the public work at a ratio of no less than one (1) hour or apprentice work for every five (5) hours or labor performed by a joumeyman. To request dispatch of apprentces, use Form DAS-142 from the State Department of lndustrial Relations. The City reserves the right to require Contractor and Subcontractors to submit a copy of said forms to the City. 3. Pay the apprentice rate on public works projects only to those apprentices who are registered, as defined in Labor Code Section 3077. 4. Contribute to the training fund in tle amount identified in the Prevailing Wage Rate publication for joumeyman and apprentices. Contractors who choose not to contibute to the local training trust fund must make their contnbutions to the Califomia Apprenticeship Council, P.O. Box 420603, San Francisco, CA94142. B, Failure to comply with the proMsions of Califomia Labor Code Section 1777,5 may result in the loss of the right to bid or perform uork on all public works pojects for a period of one to three years and the imposition of a civil penalg of One Hundred Dollars (9100.00) for eeh calendar day of noncompliance for the first violation and up to Three Hundred Dollars ($300.00) for each calendar day of noncompliance for a second or subsequent violaton. Contractor should make a separate copy of this material for each of his/her Subcontractors. ARTICLE 14 GC-78 C. Payroll Records, The Contractor and each Subcontractor shall keep an accurate payroll record, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each joumeyman apprentice, worker or oher employee employed in connection with the work. The payroll records shall be certified and shall be submitted to the Project Manager every two weeks. D. Statement of Employer Fringe Benefit Payments. Within five (5) calendar days of signing the Contract or Subcontract, as applicable, the Statement of Employer Payments (DLSE Form PW 26 from the State Department of lndustrial Relations) shall be completed for each Contractor and Subcontractor of any tier who pays benellts to a third party trust, plan or fund for health and welfare benefib, vacation funds or makes pension contributions. The form must contain, for each worker classilication, the fund, plan or trust name, address, administrator, the amount per hour contributed and the frequency of contributions. Training fund contributions shall also be reponed in this form. City reserves the right to require Contractors and SubcontractoB to submit a copy of said forms to the City. I4.06 EMPLOYMENTOFAPPRENTICES A. ln the performance of this Contract, the Contractor and any Subcontractor shall comply with the provisions mnceming the employment of apprentices in the Labor Code of the State of Califomia and any amendments thereof. B. ln the event the Contractor or any Subcontractor willfully fails to comply with the aforesaid provisions of the Labor Code, such Contractor or Subcontractor shall be subject to the penalties for noncompliance in the Labor Code of the State of Califomia and any amendments thereof. 14.07 CHARACTEROFWORKERS The Contractor shall not allow his/her agents or employees, Subcontractors, or any agent or employee thereol to trespass on premises or lands in the vicinity of the Work. only skilled foremen and workers shall be employed on Work requiring special qualifications, and when required by the Director, the Contractor shall discharge any person who commits trespass, or in the oprnion of the Director, acts in a disorderly, dangerous, insubordinate, incompetent, or otherwise objectionable manner, Any employee being intoxicated or bringing or having intoxicating liquors or controlled substances on the Work shall be discharged. Such discharge shall not be the basis of any claim for compensation of damages against the City or any of its officers, agents, and employees. 14.08 NO SMOKING - STATE LABOR CODE SECTION 6404.5 The Contractor and its agents, employees, Subcontractors, representatives, and any person under Contracto/s control, are prohibited from smoking in- or witfrin a 2ojoot distance from- the Site, which is a "place of employment' under Califomia Labor Code g 6404,5. [END OF ARTICLE] ARTICLE 14 GC-79 15.01 SUBMISSION OFCLAIMS A' BY Contractor specificity the events or circumstances effect, if anY, on the mmPensalion Construction Contract Such Stateme substantiate the disputed Claim Adequ the Contracto/s obligations relative to ti descriPton of the impact of data to a Statement of Dis include a detailed cost breakdown and s information and other suppofting data amount of, the claim B. BY CitY er relief claimed by City as a result of such events' C. Claims Defined Theterm.claims"asusedhereinshallbeaSdefinedinCalifomiaPubliccontractcodes 20104(b)(2). 15.02 CLAIMS DISPUTE RESOLUTION PROCESS The parties shall utilize each of the following steps in the claims Dispute Resolution Process in the sequence il;; ".}[;ili.;. Each party ,r,ii p*t".ip.t ,ty and .in good iaith. in each step in the claims Dispute Resolution process, wtrich good taif''ef;,lrt stiafiUe a'conArtion precedent to the right of each party to proceed to the next step in the Claims Dispute Resolution Process A Dhecl Negotiations Designated re ten (10) DaYs to the Claim. with full knowledge of the details of the Claim authority to resolve such Claim then Council [or other City offcial] appro the assertion of a right or claim by a Contractor against City, then such Subcon ARTICLE ,15 GC{0 negotiations, with the same authority and knowledge as iust described yryl-Tll]1g "f th' mJeting, if the C1aim-isnot resolved, the parties may either mntinue the negotiations or eiher party may declare naoriationi endeo. 'Att oiscussions hat occur during such negotiations and all documen6 prepareO ioieiy tor tt'e purpose of such negotiations shall be confidental and pdvileged pursuant to balifomia Evidence Code Sections '1119 and 1'152' B. Defenal of Claims required by Paragraph 15 02-A, all unresolved Claims' than the Contractor and City, shall be defened pending the claims Dispute Resolution Process p not elect to proceed witr the Claims Dis Work, all Claims that have been defened reasonable time after such Final Comple Claims Dispute Resolution Process No Iimiting the parties' righb to continue info such Final Completion; provided, however altenng the provisions of this Article 15 de Claims until after Final Completion ol the Work' C. Legal Proceedings lf the Claim is not resolved by direct negotiations then $e party wishing to furttrer pursue resolution or determination o{ the claim shatt submit-the claim for determination by commencing legal proceedings in a court of competent jurisdiction' 1s.03 N0WAMR Participation in the Claims DisP any delense of either Party, inc Contractor that are the basis of Contract Documents, including' without limitation providing notices or for submission or supporting documentation of Claims' lEN0 oF ARTICLEI ARTICLE 15 GC-81 ,I6.01 MAII{TENANCE OF RECORDS contractor shall keep, and shall include in its contrach with its subcontractoc, provisions requiring ib subcontractors to keep full ,nJ oririr.o books and records in accordance with the requirements of the Contract Documents, including the following: all i samples, exemplars, Drawings, Specifications, checks, memoranda; accounting records; iob co covering negotiated settlements); backcharge; g eamed; insurance rebates and dividends, and ot Construction Change Directives, Work Directi asse(ed by Contractor or any Subcontractor controls as may be necessary for proper financi systems shall comply with prevailing custom a sirall include preservation of such records for Completion and Acceptance by City, or for such 16.02 ACCESS TO RECORDS contmctor shall allow, and shall include in its contracts with its subcontractors provisions requiring its and its authorized representative(s), auditors, attomeys and accountants' upon io Contractor, tult access to inspect and copy all books and records relating to required to maintain pursuant to Paragraph 16 01, above Contractor's compliance with Paragraphs 160 maintenance of any legal action or arbitralion by upon City's other rights and remedies for breach, the Contract Documents, City shall have the rig released to Contractor. 16.04 SPECIFIC ENFORCEMEI{T BY CITY Contractor agrees that any failure by Contractor records as required by this Article 16 shall be sp permanent mandatory iniunction by a court of court and without the necessity of oral testimo and/or reproduction of such books and records inspection, audit andior reproductlon. ARTICLE 16 GC{2 [END OF ARTICLE] ARTICLE 16. ACCOUNTING RECORDS CONTRACTOR NONCOMPLIANCE. WTHHOLDING 17.01 COMPLIANCE WTH APPLICABLE LAWS A. Notices, ComPliance Contractorshallgiveallnoticesrequiredbygovemmentalauthoritiesandcomplywithall applicable laws aid lawful orders of govemmental authorities, including but not limited to the provisionsofthecalilomiaCodeofRegulationsapplicabletomntractorsperforming construction and all laws, ordinances, rules, regulations and lawful orders relating to safety, p+evailing-r*age and equal employment opportunities' B. Taxes, EmPloYee Beneftts contractor shall pay at ib own expense, at no cost to the civ and without adjustrnent to the contmct sum, all local, state and federal taxes, lncluding, without limitation .all sales, consumer, business license, use and similar taxes on materials, Iabor or other items fumished ,or the work or prtions thereof povided by contractor or subcontmctors, all taxes arising out of its operations under the contract Documents and all benefits, insurance, taxesandmntributionsforsocialsecurityandunemploymentinsunancewhichare measuredbywages,salariesorotherremunerationpaidtoContracto/semployees.lfunder federal excise tax law any transaction hereunder mnstitutes a sale on which a federal excisetaxisimposedandtfresaleisexemptfromsuchexcisetaxbecauseitisasaleto meat for its exclusive use, then city, upon request, will execute documents necessary to show that is a political subdivision oi the State for ttre purposes of such exemption and that the sale is for the exclusive use of he city, in which case no excise tax for such matelials shall be included in the Bid or Contract Sum. C. Notice of Violations Confactor shall immediately noti{y th from the City, Director, Architect or a violation of any applicable law or I fails to provide such notice, then Di instruction and lawful orders of govemmental auhorities of the Drawings and Specifications or Work are orders of govemmental authorities' or Shou|dContractorbecomeawareofmnditionsnotcoveredbyheconbactDoc-umenb rrvhich will result in Work being at variance therewith, Contrdctor shall promptly notify Director in witing. lf, wrthout such noiice to Director, confactor or any subconfactor performs any workwtricnitknew,orthoughtheexerciseofreasonablecareshouldhaveknown,was confary to lawful orders of govemmental authorities or applicable laws, hen qnrdchl shall bear all resulting lossesh its own expense, at no cost to city and without adjustment to the Contract Sum. 17.02 OWNERSHIP OF DESIGN DOCUMENTS A" Property of CitY All Design Documenb, contract Documents and Submittals (including, without limitation, all picted therein are and shall remain shall solely and exclusively hold all nder his Paragraph, the Cont'actor ARTICLE 17 GC-83 and Subcontractors are g6nted a lim ed, non€xclusive license, revocable at will of City, to use and Eproduce ap[ticable portions of the contract Documents and submittals as appropriate io and for use in the execution of ttre Work and for no other purpose' B. Documenb on Site ConFactorShallkeepontEPmjectsite,atalltimesandforusebyCity,Director,lnspectors of Record and city's consultanb, a complete set of the contract Documenb that have been approved by applicable Govemmental Authonhes. C, Delivery to CitY All Design Documents, Contract Documents and Submittals in the possession of Contmctor or Subcontractors shall be retumed to the City upon termination of the Constuction Conhact; ptovided, h Subcontractor shall have the right to retain one (1) co Submittals for its permanent records D. Subcontraclors Contractor shall take all necessary steps to assure that a provision is included in all SubcontractswithSubcontactors,ofeverytier,whoperformWorkontheProiect establishing,protectingandpreservingthe,City'srightssetforthinthisParagraph' 17.03 AMENDMENTS The contract Documents may be amended only by a Mitten instrument duly executed by the parties or their respective successors or assigns. 17.04 WAIVER Either party,s waiver ol any breach or failure to enforce any of the terms, covenants, conditions or other povLions of the Contract Documents at any time shall not in any way limit or *,pe that party's right theeafrer to enforce or compel strict compliance with every term, covenant, mnditjon or oiher provision, any course of dealing or custom of the trade notwithstanding. Furthermore, if the parties make and implement any interpretation of the conttact Documents without documenting such interpretation by an instrument in writing signed by both pailies, such interpretation and implementation tfrereof will not be binding in the event of any future disputes' ,I7.05 INDEPENDET{TCONTMCTOR contractor is an independent contractor, and nothing contained in the contract Documents shall be construedasmnstitutinganyrelationshipwithCityotherthanthatofProjectownerand independent contractor. in no event shall the relationship between City and Contractor be construed as creating any relationship whatsoever between city and conhacto/s employees. Neithercontractornoranyofitsemployeesisorshallbedeemedtobeanemployeeofcity, Except as othenrvise sp"iified i, the Contract Documenb, Contractor has sole authonty and responsibility to employ, discharge and otherwise control its employees and has complete and sole responsibility as a principal for its agents, for all subcontractors and for all other Persons that Contractor or any Subcontractor hires to perform or assist in performing the Work' ARTICLE 17 GCT4 17.06 SUCCESSORSANDASSIGNS The Contract Documents shall be binding upon and inure to the benefit of City and Contractor and their permitted successors, assigns and legal representatives. A. City may assign all or part of its right, title and interest in and to any Contract Documents, inciuding rigitis with respect to the payment and performance Bonds, to (a) any other govemmental peBon as permitted by govemmental rules, provided that the Successor or issignee has assumed all of City's obligations, duties and liabilities under the Contract Documentthenineffect;and(b)anyotherPersonwiththepriorwrittenapprovalof Contractor. B. contractor may collaterally assign its rights to receive payment under the contract Documents.Contretormaynotdelegateanyofitsdutieshereunder,exceptt0 SubcontractoB as expressly othenJvise permitted in the Contract Documenb. Contracto/s assignment or delegation of any of its Work under the Contract Documents shall be ineffuctive to relieve Contractor of its responsibility for the Work assigned or delegated, unless City, in its sole discretion, has approved such relief tom responsibility' Any assignment of money shall be subject to all proper setdfs and withholdings in favor of City and to all deductions provided for in the Contract. All money withheld, whethel assigned or not, shall be subject to being used by city for completion of the work, should Contractor be in default. c. Except for the limited circumstances set forth in Paragraph 17.06-8, above, .contractor may not, without the prior written consent of City in its sole discretion, voluntarily or involuntarily assign, convey, transfer, pledge, mortgage or othenflise encumber its. righb or interests under the contract Documents. No partner, joint venturer, member or shareholder of Contractor may assign, convey, transfer, pledge, mortgage or otheMise encumber its ownership interest in Contractor without the prior written consent of City, in City's sole discretion. 17.07 suRvlvAL Contractor,s representations and wananties, the dispute resolution provisions contained in Article 15, and all other provisions which by their inherent character should survive termination of the Contract and/or Final Acceptance, shall survive the termination of the Contract and he Final Acceptance Date. I7.08 LII'ITATION ON THIRD PARTY BENEFICIARIES It is not intended by any of the provisions of the Contract Documents to create any third party beneiciary hereunder or to authorize anyone not a party hereto to maintain a suit for personal injury or property damage pursuant to the terms or provisions hereof, except to the extent that speiilic provisions (such as the wananty and indemnity provisions) identify third parties and state that they are entited to benefits hereunder. The duties, obligations and responsibilities of.the parties to the Contract Documents with respect to such third parties shall remain as imposed by iaw. The Contract Documenb shall not be mnstrued to create a contractual relationship of any kind between City and a Submntractor or any other Person except Contractor' I7.09 PERSONAL LIABILITY OF CITY EMPLOYEES City's authorized representatives are acting solely as agents and representatives of City when carrying out the provisions of or exercising the power or authority granted to them under the ARTICLE,lT GC-85 Contract. They shall not be liable either personally or as employees of City for actions in their ordinary course of emPloyment. No agent, consultant, council member, officer or authorized employee of city, shall be personally responsible for any liability arising under the Contract, 17.10 NO ESTOPPEL City shall not, nor shall any officer thereof, be precluded or estoppd by any measurement' estimate or certificate made or given by tre City representative or other officer, agent, or employee of City under any provisions of the Contract from at any time (either before or after the final completion and acceptance of the work and payment therefor) pursuant to any such measurement, estimate or certificate showing the true and conect amount and character of the work done, and materials fumished by contractor or any person under the contract or from showing at any time that any such measurement, estimate or certificate is untrue and inmnect, or impnoperly made in any particular, or that the work and materials, or any part thereof, do not in fact conform to the contract Documents. Notwittrstanding any such measurement, estimate or certificate, or payment made in accordance theEwith, city shall not be precluded or estopped from recovenng from contractor and its Suretres such damages as city may sustain by reason ol Contractods failure to comply or to have complied with the Contract Documents' 17.11 GOVERNING t-AW The laws of the State of Califomia govem the mnstruction and interpretation of the Contract Documents, without regard to conflict of law principles. unless the contract Documents provide otheMise, any reference to laws, ordinances, rules, or regulations include their later amendment, modifications, and successor legislation. lf Contractor or City brings a lawsuit to enforce or interpret one or more provisions of the contract Documents, .iurisdiction is in the superior court of the iounty of Los Angeles, Califomia, or where othenrise appropriate, in the United States District Court, Central District of Califomia. Contractor and City acknowledge that the Contract Documents were negotiated, entered into, and executed--+nd the work was performed-in the city of vemon, Califomia. 17,12 FURTHERASSURANCES Contractor shall promptly execute and deliver to City all such instruments and other documents and assurances as are reasonably requested by city to further evidence the obligations of Contractor hereunder, including assurances regarding assignments of Subcontractors mntained herein. 17.I3 SEVERABILITY lf any clause, provision, section, paragraph or part of the contract is ruled invalid by a murt having proplr jurisdiition, then the parties shall: (a) promptly meet and negotiate a substitute for such clause, provision, section, paragraph or part, which shall, to the greatest extent legally permissible, effect the original intent of the parties, including an equitable adjustrnent to the Contract Price to account for any change in tre work resulting from such invalidated portion; and (b) if necessary or desirable, apply to the court or other decision maker (as applicable) which declared such invalidity for an interpretation of the invalidated portion to guide the negotiations. The invalidity or unenforceability of any such clause, provision, section, paragraph or part shall not affect the validity or enforceability of the balance o, the Contract, which shall be construed and enforced as if the Contract did not contain such invalid or unenforceable clause, provision, section, paragraph or part. ARTICLE 17 GC-86 17.14 HEADINGS The captions of the sections of the contract are for convenience only and shall not be deemed part of the Contract or considered in construing the Contract' 17.15 ENTIREAGREEMENT The Contract Documents contain the entire understanding ol the parties with respect to the subject matter hereof and supersede all prior agreements, undectandings, statemenE, representations and negotiations between the parties with respect to its subject matter' 17.,I6 COUNTERPARTS This instrument may be executed in two or more munterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument' IEND OF ARTICLEI ARTICLE ,17 GC{7 EXHIBIT 1 INSURANCE REQUIREMENTS I.(} REQUIRED INSURANCE POLICIES At its own expense, Contractor shall obtain, pay for, and mainhin - and shall require each of its Subcontractors to obtain and maintain - for tre duration of tire Agreement, policies of insurance meeting the following requiremenb: A Workers, Compensation/Employer's Liability lnsurance shall provide workers' compensation statutory benefib as required by law. 1. Employer's Liability insurance shall be in an amount not less than: (a) ONE M|LL|ON DOLLARS ($1.000.000) per accident for bodily injury or disease; (b) ONE MlLLloN DOLLARS ($1.000,000) per employee for bodily injury or disease; and (c) ONE MILLION DOLLARS ($1.000.000) policv limit. B. Commercial General Liability (,,cGL") (primary). city and its employees and agents shall be added as additional insureds, not limiting coverage for the additional insured to 'ongoing operations' or in any way excluding mverage for completed operations. Coverage shall apply on a primary, non+ontributing basis in relation to any othei insurance or self-insurance, primary or excess, available to City or any employee, representative or agent of City. Coverage shall not be limited to the vicarious liability or supervisory role of any additional insured. Coverage shall mntain no m-ntractors' limitation or other endorsement limiting the smpe of coverage for liability arising from explosion, collapse, or underground property damage. 1. CGL insurance must not be written for less than the limits of liabil'tty specffied as follows: (a) ONE MILLION DOLLARS ($1,000,000) per occunence for bodily injury (including accidental deah) to any one PeMn; (b) ONE MILLION DOLLARS ($1.000.000) per occunence for personal and advertising injury to any one person; (c) ONE MILLION DOLLARS ($1.000.000) per occunence for property damage; and (d) TWO MILLION DoLLARS ($2.000.000) general aggregate limit. 2, CGL insurance must include all major divisions of covenge and must cover: (a) Premises Operations (including Explosion, Collapse, and Underground [X'C,U"] mverages as applicable); (b) lndependentContracto/sProtective; (c) lndependentContractors; EXHIBIT 1 _INSUMNCE REQUIREI.,ENTS- 1 Of 6 (d)ProducbandcompletedOperations(maintainSamelimitsasaboveuntilfive(5) years after recordation of Notice of Completion) (e) Personal and Advertising lnjury (witr Employe/s Liability Exclusion deleted); (0 Contactual Liability (including specified provision for Contracto/s obligation under Article 11 of the Genenal Conditions); and G) Broad Form PrcPertY Damage. 3. bility lnsurance ( , shall be at least as broad ragi. Coverage ay on behaf basis, wth in idoition to pot no cross liability exclusion and no mnfactor,s limitation endorsement. The policy shall have starting and ending dates concurcnt with the underlying covenges. The Named lnsured may determine the layering of primary and excess liability insurance provided that if such layering differs from that described here, the actual coverage program meeE the minimum total rcquired limits and complies with all otrer requirements listed here. C. Business Automobile Liability lnsurance 1. Business Automobile Liability lnsurance must cover all vehicles, whether rented, leased, hired,scheduled,ovmedornon{$med.lfContractordoesnotownanyvehicles,ttis requirementmaybeSatisfiedbyanon{wnedvehicleendorsementtohegeneraland-.. u.bretta liabititypoticies. Business Automobile Liability lnsurance coverage amounts shall not be less than the following: (a) ONE MILLION DOLLARS ($1,000,000) per occunence for bodily injury (including accidental death) to any one person; and (b) ONE MILLION DOLLARS ($1 .000.000) per occunence for property damage; or (c) ONE MILLION DOLLARS ($1.000.000) combined single limit' Contractors Pollution Liability lnsurance (CPL) 1. 2. Contractor or Subcontractor shall obtain, pay for, and maintain for the duration of the contfact contractors Pollution Liability insurance that provides coverage for liability caused by pollution mnditions arising out of the operations of tre Contractor. Colerage shall be iniiuded on behalf of tire insured for mvered claims arising out of the actions of independent mntEctors. ll the insured is using subconhactors, the policy must include work performed 'by or on behatf of ttte insured. The policy limit shall provide mverage of no less than one million dollars ($1'000,000) per claim and' in the aggregate. Coverage shall apply to bodily iniury; property damage, including loss of uie oidamaged property or of poperty that has not been physically inured; cleanuimsts; and msb of defense, including cosb and expenses incuned in the investjgation, defense, or setflement of claims, EXHIBIT 1- INSUMNCE REQUIREMENTS - 2of 6 3. All activities mntemplated in he ContEct shall be specffically scheduled on tre CPL policy as,coveredoperations.'lnaddition,thepolicyshallpovidemverageforttlehaulingof waste from the prolect site to the final disposal location, including non{wned disposal sites. 4. The policy shall specifically povide for a duty to deJend on the part of the insurer. City, its officers, employees and agents shall be added to the policy as additional insureds by endorsement. 2.0 GENERALREQUIREMENTS-ALLPOLICIES A. oualifications of Insurer, At all times during the term of this Contract, Contracto/s insurance company must meet all of the following requiremenb: 1 . .Admitted' insurer by the State of Califomia Department of lnsurance or be listed on the Califomia Departrnent of lnsurance's 'List of Surplus Line lnsurers' ('LESLI'); 2. Domiciled within, and organized under the laws ol, a State ofthe United States; and 3. Cany an A.M Best & Company minimum rating of 'A:Vll'' B. C For insurance coverages that are required to remain in force_after the Final payment, and , Contractor shall submit to City, with thelinal Application lor Payment, all ce ficatls and add ments evidencing the continuation of such coverage' C. Deductibles or Self-lnsured Retentions. All deductibles or self-insured retentions are subject to City's review and approval, in its sole discretion. D. Commercial General Liability and Busines Automobile insurance policies must be Mitten on an ,occunence' basis and must add tfre city of Vemon and iE officers, agenb, employees and representatives as additional insureds. E.contracto/slnsurancePrimary.otherinsurance(whetherpnmary,excess,contingenlorself- insurance, or any other basis) available to city, or its representatives, or both, is excess over contracto/s insurance' City's insurance, or self-insurance, or both, will not contribute with Contractois insurance policy, F. waiver of subrogation. contractor and contractois insurance company waive- and shall not exercis+- any right of recovery or subrogation that contractor or the insurer may have against city, or its representatives, or both, G. Separation of lnsureds. Contractor's insurance policy applies separately to each insured or additional insured who is seeking coverage, or against whom a claim is made or suit is brought, except that the naming of multiple insureds will not increase an insurance company's limits of liability. H. Claims by Other lnsureds. Contracto/s insurance policy applies to a claim or suit brought by an additional insured against i Named lnsured or other insured, arising out of bodily injury, personal injury, advertising injury, or property damage. l. Premiums. city is not liable for a premium payment or another expense under contractol's policy J.Atanytimeduringthedurationofthiscontract,Citymaydoanyoneormoreofthefollowing: 1. Review this Agreement's insurance coverage requirements; EXHIBIT 1 - INSUMNCE REoUIREMENTS -3 of 6 2. Require that contractor obtain, pay for, and maintain more insurance depending on City,s assessment of any one or more of the following factors: (a) City's risk of liability or exposure arising out of, or in any way connected with, the services of Contractor under this Agreement; (b) The nalure or number of accidents, claims, or lawsuits alising out of, or in any way connected with, the services ol Contractor under this Agreement; or (c) The availability, or afiordability, or both, ol increased liabili$ insurance coverage. 3. an insurance coverage) from a for liability, or msts, or both, or defense of a claim or a suit arising out of this Agreement; or K. contractor shall maintain the insurance policy without interuption, from the Poject's commencement date to the Final Payment date, or until a date that City specifies for any mvenge that Contractor must maintain after the Final Payment. L. contractor shall not allow any insurance to expire, cancel, terminate, lapse, or non-renew. Contracto/s insurance company shall mail City written notice at least thirty (30) days in advance of the policy's icy M. At any time, upon city's request, contractor shall fumish satisfactory proof of each type of insurance ioraog. oqu*o- including a certified copy ofthe insurance policy or policies; certificates, endorsemenb, renewals, or repla'cements; and docum6nb mmprising'Contracto/s self-insurance prograrn- all in a form and mntent acceptable to the City Attomey or City's Risk Manager. N. ll contractor hires, employs, or uses one or more subcontracto(s) to perform work, services, operations, or activities on Contracto/s behilf, Contractor shall ensure trat the Subcontractor mmplies with the following. 1. Meets, and fully complies with, this Agreements insurance requirements; and 2.FumishesCityatanytimeuponitsrequest,withacompletecopyoftheSubcontracto/S insurance policy or policies for city's review, or appmval, or both. Failure of city to request copies of such documents shall not impose any liability on City, or its employees. o. contracto/s failure to comply with an insurance pmvision in this Agreement constitules a matenal breach upon which City may immediately terminate or suspend Contracto/s performance of this Agreement, or invoke another remeOi ttraittrls ngre€mlnt or the law allows. At its discretion and without waiving any other rights it ,ay nau" pursu"nt to'law, City has the right but not a duty to obtain or renew the insurance and pay all or part of the pr.hirr..' Upon demand, Contractor shall repay City for all sums or monies that city paid to obtain, renew, or reinstate the insurance, or Ci$ may offset the cost of the premium against any sums or monies that City may owe Contractor. 3.0 CONTRACTOR'S SUBMITTAL OF CERTIFICATES AND ENDORSEMENTS EXHIBIT 1- INSUMNCE REQUIREMENTS-4 of 6 A, Contractor shall have its insurance carde(s) or self-insurance administrato(s) complete and execute the following insurance documents and shall deliver said documents at the same time Contractor delivers this Agreement to City. City *itt neither sign this Agreement nor issue a "Notice to Proceed" until the City Attomey or City's-Rlsk Manager has reviewed and approved alt insurance documents. City's decision as to the acceptability of all insurance documlents is fnal. Sample insurance documents in the Crty's appoved format are set forh in this 4 B. Required Submittals for Commercial General Liability and Business Automobile lnsurance and Contractois pollution Liability lnsrrance. The following submittals must be on forms satisfactory to the City Attomey 0r City's Risk Manager, and signed by the insurance canier or its authorized representative - wltich fully_meet the requirements of, ind contain proviiions entirely consistent with, all of the insurance requirements set forth herein 1. 'Certificate of lnsurance' 2.'AdditionallnsuredEndorsement' 3.subrogationEndorsement:'WaiverofTransfertoRightsofRecoverAgainstOthers" Both Certificates of lnsurance and Additional lnsured Endorsemenb must read as follows: 'The City of Vemon, and its offcers, agents, employees and representatives are included as additional insureds under the policy(s). This insurance of the City. The City's insurance and self-insurance will apply in excess of, nsurance. This insurance applies separately to each insured or additional insured who whom a claim is made or a suit is bought, The issuing mmpany shall mail thirty (30) days advance notice to the City for any policy cancellation, termination, non-renewal, or reduction in mverage.' C. Required Submittals for Workers' Compensation lnsurance. Contractor shall provide City with a certilicate of insurance and a subrogation endorsement on forms satisfactory to the City Aftomey or City's Risk Manager, and signed by the insurarice canier or its authorized representative - which fully meet the requirements of, and c6ntain provlsions entirely consistent with, this Contract's workec compensation insurance requirements lf Contractor is self-insured for rlorkers' compensation, a mpy of the'Certificate of Consent to Self-insure' from the State of Califomia is required; or if Contracior is lawfully exempt Irom workeB compensation laws, an 'Affirmation of Exemption from Labor Code $3700' form is required. D. Required Evidence ol Builde/s Risk Coverage. City will povide a certificate of insurance and a declarations page on a form satisfactory to tre City Attomey or City's Risk Manager, and signed by he insurance canier or its authorized'representative. The policy terms must fully meet the requirements of, and mntain povisions entirely consistent with, all of ttre insurance requirements set forth herein. The Crty shall be named as a loss payee on the insurance policy for the full replacement value of all buildings, structures, fixtures and materials to be mnstructed, maintained, repaired or supplied pursuant to this Contract E. Contractor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that all required coverage is povided. Contractor agrees to obtain certificates evidencing such coverage. F. Contractor agrees to provide immediate notrce to City of any claim or loss against Contractor lhat includes City or any other inderinitee as a defendant. City assumes no obligation or liability by such notice, but has the right (but noi he duty) to monitor the handling of any such claim or claims if they are likely to involve City. G. No liability plicy shall contain any provision or definition that would serve to eliminate sccalled "third party acton ove/ claims, iniluding any exclusion for bodily injury to an employee ol the insured or of any mntractor or su bcontractor. H. Any 'self-insured retention' must be declared and appoved by City. City reserves the right to require the self-insured reteniion to be eliminated or replaced by a deductible. Self-funding, policy fronting or other mechanisms EXHIBIT 1 - INSUMNCE REOUIREI,IENTS - 5 of 6 to avoid risk t'ansfer are not acceptable. lf Contractor has such a program, Contractor must fully disclose such program to City. EXHIBIT 1- INSUMNCE REOUIREMENTS -6Of 6 CITY OF VERNON PUBLIC WORKS, WATER & DEVELOPMENT SERVICES DEPARTMENT Construction Stormwater Pro gram The National pollutant Discharge Etimination System (NPDES) is a portion of the Clean Water Act that applies to the protection ofreceiving waters. Under permits from the Los Angeles Regional Water Quality-Control Board (nWQCg), certain activities are subject toRWQCB enfol cement. To meet the standards of the Waste Discharge i."quire-ents fo. Municipat Separate Storm Sewer System (MS4) Discharges within the Coasta-l^Watershed of Los Anieles County, Except those Discharges originating from the -City ofLong Beach MS4 (CAS004001), the City of veiron has adopted minimum standards for stormwater runoff from development conslruction activities. These minimum standards require the implementation ofan effective combination oferosion and sediment control A".t Uunug.rn"nt Practices (BMPs) to pievent erosion and sediment loss, and the discharge ofconstruction waste at each sitel At a minimum, the construction activity associated with the construction project identified above shall be conducted in such a manner that: Permit Number: Applicant: Project Address: Property Owner: Contractor: Contractor's Address: Phone: Prevents illicit construction-related discharges of pollutants into the MS4 and receiving waters. Implements and maintains structural and n--at r,"tutul BMPs to reduce pollutants in stormwater runoff from construction sites. Reduces construction site discharges ofpollutants to the MS4 to the maximum extent practicable. Prevents construction site discharges to ihe MS4 from causing or contributing to a violation of water quality standards. I have read and understand the requirements listed above and certifi that I will comply with the minimum requirements above. Note: ction Handbook sheets developed by the Califomia Stormwater Quality Associ in determining and implementing required BMPs The BMP sheets may be review & Development Services Department counter during regular business hours. A General Construction permit shall be obtained and maintained for all construction sites one (l) acre or greater' Additional conditions may be required for these sites. S ignature: Title: Print Name: Property Owner: Rev. 06/201 4 EXHIBIT 2 - STATEMENT OF INTENT TO COMPLY - 1 of 1 EXHIBIT B SPECIAL PROVISIONS SPECIFIC FOR THIS PROJECT EXHIBIT B SPECIAL PROVISIONS - SPECIFIC FOR THIS PROJECT CITYWIDE STREET SWEEPING PROJECT CONTRACT NO. CS-0584 GENERAL B-1.01 Scope of Work - Contractor will perform weekly sweeping sewice for curb and gutter along all public streets, center raised concrete median islands and full width ofpublic alleys within the City's jurisdiction. The sweeping process shall include the removal and disposal ofall accumulated debris. Contractor Sweeping services shall be provided through motorized sweeping vehicles. In addition, sweeping services prior to and after any special events, as well as 24-hour per day emergency sweeping sewices upon 4-hour telephone notification. The curb miles to be swept are approximately 108 curb miles. B-1.011 Diver/Operator - Contractor's drivers shall maintain safety and driving records in accordance with Federal, State, County, and Ciry regulations. Upon award of the Contract, the names and years of experience of the sweeper drivers and backup personnel with copies of State of Califomia Department of Motor Vehicles records must be submitted. Sweeper drivers must have five years of experience. B-1.02 Contract Plans - The details, limits and sweeping schedule are shown on Appendix (A". B-1.03 Specifications - All work shall conform to the "GREENBOOK" STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION (20I5 EditiON). B-1.04 Lensth of Contract -This shall be a three (3) year contract beginning upon City Council approval. B-1.05 Delavs and Extensions of Time - The provisions of Section 6-6 entitled "Delays and Extensions of Time" of the Standard Specifications shall apply except as modified and supplemented below. The second paragraph of subsection 6-6.1 is hereby deleted and the following paragraph shall he inserted in its place: No extension of time will be granted for a delay caused by the inability of the Contractor to obtain materials, equipment and labor, except as authorized by the City Engineer. The length of contract time stipulated includes any time which may be required to obtain materials, equipment and labor, and the Contractor in submitting a bid shall be deemed to have ascertained the availability of materials, equipment and labor and considered same in his proposed construction schedule. B-1.06 Oualitv of Work - The provisions of Section 4-1.1 entitled "Materials and Workmanship" of the Standard Specifications (2015) shall apply. In addition, any work deemed unacceptable by 1of I the Director of Public Works/City Engineer or his representative, whether a cause is determined or not shall be re-swept by the Contractor at his/her expense. BJ.07 Liquidated Damases - ln accordance with Section 6-9 of the Standard Specifications (2015), for each consecutive calendar day required to complete the work in excess of the time specified herein for its compietion, as adjusted in accordance with Section 6-6 of the Standard Specifications (2015), the Contractor shall pay to the City, or have withheld from monies due it, the sum of $500.00. Failure ofthe Contractor to complete the work in accordance with the specifications will result in damages being sustained by the Contractor. The following are cause for liquidated damages: a. Operation of sweeper without using sufficient water to control dust. b. Operation of sweeper exceeding the stated speed limits for operation. c. Missing scheduled sweeping days without providing prior notice to and acknowledgrnent by the Director ofPublic Works or authorized desigree (including inclement weather). d. Poor results - Dirt and/or debris left behind. e. Any failure or refusal by Contractor to perform in accordance with the terms of this contract. Upon the first occurrence ofany ofthe foregoing acts, Contractor will be notified in writing by the City. Contractor shall respond within five (5) days with a written plan stating how compliance with the requirements of the agreement must be met. If there is a second occurrence ofthe same act by Contractor within a thirty-day (30) period, the City shall have the right to withhold payment of$1,500.00. Each separate and subsequent occurrence of the same act shall result in a liquidated damages charge in the amount of $500.00. B-1.08 Unit Prices - All costs not covered by specific unit prices but required for a complete job in place, shall be included in the items most related to the work. 8-2.01 Scheduline of Work - The Contractor shall submit his work schedule to the City Engineer at the pre-construction meeting. The Contractor shall give 48 hours'notice to the Ciry Engineer prior to the start of the work. 8-2.02 Construction Hours- Work shall occur Sunday/Monday thru Wednesday/Thursday between the hours of l0 p.m. - 5 a.m. excluding Federal holidays. On any week in which a holiday falls, the remaining scheduled sweeping areas shall be advanced/delayed one day. For example, sweeping areas scheduled on Monday rvould move to Tuesday, and so on. Contractor shall immediately notify the City representative, when a street or section of streets will be or had been missed during regularly scheduled street sweeping. Contractor shall notiff City representative when re-sweeps are scheduled. 8-3.01 Traffic Requirements - General The Contractor shall comply with Section 7-10 of the Standard Specifications and provide safe and continuous passage for pedestrian and vehicular traffic at all times. The contractor shall provide and maintain all necessary flagmen, barricades, delineators, signs, flashers and any other safety equipment as set forth in the latest publication of 2afBcs-0584 the State of Califomia, Division of Highways, Traffic Manual or as required by the City Engineer to insure safe passage of traffic. B4.01 Compliance with Laws. Rezulations. and Safe Practices - The Contractor shall perform all work in a safe, competent manner and in accordance with all federal, state, and local statues, regrlations, ordinances, rules, and governmental orders. The Contractor will be solely and completely responsible for the conditions of the job site, including safety of all persons and property during performance of the work. This requirement will apply continuously and not be limited to normal working hours. Inspection of the Contractor's performance by the City, its agents, or employees is not intended to include review of the adequacy of the Contractor's safety measures in or near the job site. B-5.01 Construction Order of Work - Work shall be scheduled so as to lessen the impact upon businesses. I}-6.01 Character of Workers - If any subcontractor or person employed by the Contractor shail appear to the City Engineer to be incompetent, intemperate, troublesome, or acts in a disorderly or otherwise objectionable manner, he shall be immediately discharge from the project on the requisition of the City Engineer, and such person shall not be reemployed on the work. If said individual has an ownership interest in the contracting entity, the City Engineer will serve written notice upon the Contractor and the Surety providing the faithful performance bond, in accordance with Section 6-4, "Default by Contractor," ofthe Standard Specifications, demanding complete and satisfactory compliance with the Contract. 8-7.01 Examination of the Site - The Contractor is required to examine the site and judge for themselves the location, physical conditions, substructures, and surroundings of the proposed work. 8-7.02 Mobilization - The cost of all preparatory work and operations for the multiple movements of personnei, equipment, supplies, and incidentals to the project site must be included in the various bid items, and no extra compensation will be paid to the Contractor. B-8.01 Best Manasement Practices (BMP's) - The Conkactor shall submit a copy of their Best Management Practices (BMPs) to the City Engineer for review ten (10) days prior to the beginning of any work. The Contractor is hereby notified that specific construction practices in the Standard Specifications, Section 7-8.6.2, "Best Management Practices (BMPr" are considered to be Best Management Practices. The Contractor shall implement and maintain such BMP's as are relevant to the work, and as are specifically required by the Plans or Special Provisions. The Contractor shall not cofirmence activity until the BMP submittal has been reviewed and approved. B-9.01 Protection ofthe Public - The Contractor shall take such steps and precautions as his/her operations warrant to protect the public from danger, loss of life, loss of property or intem.rption ofpublic services. Unforeseen conditions may arise which will require that immediate provisions be made to protect the public from danger or loss, or damage to life and property, due directly or indirectly to prosecution of work under this contract. Whenever, in the opinion of the City Engineer. a condition exists in rvhich the Contractor lras not taken sufficient precaution of public 3of8 safety, the City Engineer will order the Contractor to provide a remedy for the condition. If the Contractor fails to act on the sihration within a reasonable time period as determined by the City Engineer, or in the event of an emergency situation, the City Engineer may provide suitable protection by causing such work to be done and material to be fumished as, in the opinion of the City Engineer, may seem reasonable and necessary. 8-9.02 Comoliance with OSHA Safety Requirements/Violations - Safety at the Project site during performance ofthe work is of utmost concern to the City. Accordingly, contractors must not haye committed any serious or willful violations of federal or state OSHA regulations within the last five (5) years. Contractors must identify the number of OSHA violations. Any serious or willful violation will render a bid as non-responsive. The City of Vernon strongly encourages full disclosure, since failure to identify all violations on the Information Required of Contractors page may result in rejection ofthe bid. A citation properly appealed through OSHA is not considered to be a violation until the matter is closed and considered final by OSIIA. The City still expects this information to be disclosed by the contractor, with an explanation and documentation showing that the matter is properly under appeal with OSIIA and not considered closed or final. Failure to be forthcoming with this information may result in rejection of the bid. B- 10.01 Frequency and Ouantitv of Service - The Contractor will provide sweeping services for the entire City (Appendix '7'). All streets shall be swept once per week. On any week in which a holiday falls, the remaining scheduled sweeping areas shall be advanced/delayed one day. For example, sweeping areas scheduled on Monday would move to Tuesday, and so on. At the present time, the City of Vemon is separated into quadrants. The quadrants are separated by major north/south streets, Santa Fe Avenue, Soto Street and Downey Road, with all streets in each quadrant swept in one morning slarting from west to east. B-11.01 Global Positionine Service - Contractor is required to utilize a Global Positioning System (GPS) tracking system (Real-Time Data) on each of its vehicles in order to demonstrate service delivery as proposed. The tracking system shall be web-based and the Contractor shall provide the City access to the website in order to verify service delivery, research complaints and answer resident and business questions. The tracking svstem shall be able to provide the location, date, time, speed, and distance traveled ofthe street sweeping vehicle. Contractor shall provide the brand name ofthe tracking system to be utilized on therr equipment. Searchable records must be kept for a minimum of six (6) months. B-12.01 Equipment - Regenerative air vacuum lype sweepers shall be used for all sweeping. All equipment must meet Rules I 186 and I I 86. I of the South Coast Air Quality Management District. The equipment shall be sufficient to perform the work required herein within the hours specified. In the event that a primary sweeper requires repair or replacement, a backup sweeper must be available so that the established sweeping schedule does not fall behind. The Contractor shall be solely responsible for the repair, maintenance, and service of its street sweeper equipment. B-13.01 Air Ouality Requirements - Contractor shall meet all applicable local, state and Federal air quality larvs, rules and regulations including but not limited to the South Coast Air Quality Management District Rule I 186 relating to altemative fi-reled sweeping equipment. All sweeping equ ipmen t sha ll nreet all applicable certifications lor PIVI 1 0 a nd other pollutants as promulgated 4 of B by the South Coast Air Quality Management District (SCAQMD) at the time of award. Contractors shall only provide vehicles operating on altemative fuels such as Liquehed Natural Gas (LNG), Compressed Natural Gas (CNG) or other fuels according to the regulations of the SCAQMD. B-14.01 NPDES Requirements - Contractor shall meet all applicable local, state and Federal clean water laws, rules and regulations including but not limited to all conditions set forth in the Los Angeles County National Pollution Discharge Elimination System Permit as it relates to street sweeping practices, and all Best Management Practices set forth by the City in compliance with NPDES requirements. Contractor shall not discharge any water containing trash, debris, pollutants, fuels, oils, soaps or other non-allowable constituents from its sweeping vehicles upon any city street, to any storm drain or any non-permitted outlet. As part of its submission, contractor shall describe its methods for preventing NPDES violations during sweeping operations within the City. In addition, Contractor shall comply with all NPDES requirements at its maintenance facilities, storage yards and company facilities. Failure to comply with this section may result in termination for cause by the City ofany contract resulting fiom this solicitation. 8-15.01 Sweeper Maintenance - The Contractor shall maintain a facility for repair and care of the sweepers used in the City of Vemon. Sweepers in use under this contract shall be given priority response for repair and/or equipment delivery replacement. The facility must be available to the City for inspection of capacity and repair time. Contractor shall minimize the down time of the skeet sweeping equipment during sweeping hours to no more than two hous. If a street sweeper is having continual maintenance issues, the City maintains the right to demand the permanent replacement ofthe sweeper for use in the City ofVernon. B-16.01 Existine Inventorv - At the time of award, the Contractor must provide a detailed inventory of their equipment and accessories that will be used to fulfill this contract. The inventory of the sweeper equipment shall include the following: I . Type (i.e. vacuum, mechanical broom, regenerative air, etc.), model/brand, year of manufacture, and the date the vehicle was acquired. 2. Service records for each vehicle with total number of miles and hours (miles only, ifvehicie is not equipped with an hour meter) each vehicle has been in service 3. Anticipated remaining useful life as of the date of inventory 4, Type and manufacturer ofrecording device for hour of operation, miles per hour. brush operation monitoring, and Global Positioning System (GPS) tracking system All sweeper vehicles used cannot exceed 10 years in age. Overhauled vehicles ten years or older will not be acceptable. AII sweeper vehicles shall be in "good" condition. A vehicle in good condition, on the whole, must not have any major flaws (no body damage). The interior and exterior have very few, if any, apparent dings. scratches or defects, and the paint is still intact. 5ofB The body of the vehicle should be rust free or have very little rust. The tires all match with little wear. Contractor shall ensure that each vehicle is inspected daily for safety related items. City shall have the right to review vehicle inspection records at any time that the vehicle is operating within the City limits, upon verbal request of the operator ofthe vehicle by the City representative. The City representative reserves the right to require any corrections deemed necessary to reflect acceptable sewice standards. Failure to maintain vehicles in a clean and safe condition or the refusal to produce said vehicle inspections will be formally documented by the City subject to further administrative action by the City, up to and including termination of the Confact. 8-17.01 Speed of Sweepers - Sweepers shall not operate above five (5) M,P.H- B-18.01 Communications - Sweeper operators shall be equipped with cellular phones that are able to communicate between the City of Vemon and the individual sweepers. Operators shall be required to answer or return any cell phone calls within ten (10) minutes. Operators must adhere to Califomia Senate Bill 1613 requiring the use of hands free device when using a cell phone while driving. Drivers must be capable of communicating effectively in English, in order to communicate with City staff and businesses /residents, ifneeded. B-19.01 Oualitv of Work - Contractor shall provide suflicient vehicles, equipment and staff to accomplish a high level of quality of sweeping services to the City. Contractor shall operate sweeping equipment in such a manner that it shall meet the design specifications of the equipment and shall do a thorough and complete job ofremoving debris and dirt from the city streets. The City shall periodically and randomly inspect sweeping services to determine level of quality. For purposes ofinspection, the level ofqualiry shall include the following: I . 95% removal of any trash, litter, leaves or light foreign objects 2-inches or greater in diameter from along the curb line and the entire width ofthe sweeper path; 2. 95%o removal of all dirt, fines and light objects less than 2-inches in diameter along the curb line and the entire width ofthe sweeper path. 8-20.01 Street Sweenins Complaints - Once notified by the City, Contractor shall investigate any resident complaints that may concem or involve the performance ofthe drivers and their operation. Contractor shall report to the City representative on the following working day as to rhc acrion or procedure takcn rvith rcference to any complaints. B-2t.01 SpEeialStreetSyccBbg- Occasional sweeping required by Contractor ro include add- on scheduled and non-scheduled street sweeping of special events, spilis, and unusual conditions or any other sweeping requested by the City not included in routine/scheduled sweeping. Billing for special sweeps is based on an hourly rate with travel time included as per bid itern and no 6of8 additional compensation will be allowed. Street sweeper shall temporarily postpone scheduled sweep and respond to special sweep locations once contact has been made to contractor's office or field personnel by City staff. Scheduled sweep will resume once special sweep has been completed so as location may be inspected and verified for cleanliness. Special sweeps are to be completed during an agreed upon time. B-22.01 Emersencv Sweeps - Occasional sweeping required by contractor to include non- hazardous spills, accident cleanups and unusual conditions which would require after-hour, weekend and holiday responses. Response to emergency sweeps shall be within two (2) hours of notifications by the City. Contractor shall provide City with name and phone number of contact person for after-hour sweeps. 8-23.01 Re-Sweeps - Re-sweeps are those required by the Contractor when, after inspection by the City, are deemed not to meet the stated performance standards, or when a street or section has been missed during the regularly scheduled sheet sweeping. Re-sweeps are completed at the expense of the Contractor. Responses to re-sweeps shall be within twenty-fours (24) after being notified by the City representative and are to be completed at the expense of the Contractor. Arterial re-sweeps will be completed prior to 5:00 a.m. the following day after contact by City representative and are to be completed at the expense ofthe Contractor. Contractor shall notiry City representative when re-sweeps are completed so City staff may inspect and verifu work. 8-23.02 Non-swept Items - Non-swept or items not capable of being swept, such as small tree limbs, paim fronds, rocks, silt, mud, trash and debris shall be collected and removed by the Contractor from the normal sweeping path. Larger obstmctions such as tree limbs, construction or landscape contractor debris, shall be immediately reported to the City representative. B-24.1 Accident Reports - Contractor shall provide a copy ofa detailed written report ofany and all accidents involving Contractor's vehicles, personnel and/or equipment while operating within the City, to the designated City representative lvithin twenty-four (24) hours from the date and time ofthe accident. Said report shall include the date and time ofthe accident, and a copy of any law enforcement reports or reference identification resulting from the accident. Contractor shall provide the name and contact information ofContractor's safety officer, including cell phone for emergency contact. 8-25.01 Disposal of Sweeping - All debris and refuse material swept by the Contractor shall be the property ofand the disposal responsibilitv ofthe Contractor from and after the timo of street sweeping. Contractor shall dispose of all debris and refuse collected by hauling the same to a legally established disposal area. If it becomes necessary to temporarily store said refuse at a transfer site, these sites shall be cleared daily. Obtaining use of such sites shall be the responsibility of the Contractor. All such sites are subject to the approval of rhe Director of Public Works or his/her representative. CS O5B4 TolB Contractor shall be responsible for the collection, hauling and disposal of all materials collected during the course of the daily sweeping. The city is under State Mandate to comply with waste diversion requirements that require the City to divert 50% of the waste stream from landfilling. After the award of the contract, the contractor shall describe their proposed collection, hauling and disposal activities, inctuding identifying proposed waste disposal facilities receiving collected debris and materials. In addition, Contractor shall describe in detail the waste diversion and recycling activities Contractor shall undertake to ensure that 50% of the materials and debris collected during the course of sweeping operations shall be diverted from landfilling or recycled. Contractor shall identify any diversion or recycling facilities proposed for receiving said materials. contractor shall prepare and submit a report documenting tonnage delivered to each facility and copies of weight tickets for each load. Reports shall be submitted for each calendar quarter and shall be provided to the city by the 20t ofthe month following the end of the calendar quarter. B-26.01 Record Keeoine- Contractor's su/eeper operator shall be required to maintain a daily log of the streets swept. Items to be recorded consist of: 1. Streets swept, date ofsweeping 2. Operator's name 3. Type ofsweeper, sweeper number 4. Mileage of each street 5. Amount ofdebris collected (tons) per area. In addition, Contractor shall record any scheduled areas missed, reasons scheduled sweeping was not done and date and time missed areas were swept. Contractor shall also submit to the City a monthly and an annual report that summarizes curb mileage swept and weight of material disposed. Contractor shall meet all Federal, State, or Local regulations pertaining to sweeper equipment operation. Contractor shall provide all necessary operational information and data that may be required to complete the reporting requirements ofany legally established regulatory agency. 8-27.01 Invoicine - lnvoices submitted by Conractor shall be paid in accordance with the terms stated on the Bid Proposal and the signed Agreement. The approved pricing shall remain in effect unless modified by mutual written consent ofboth parties. The City requires the contractor to provide monthly invoices for services by sending billing statements to: City of Vernon Finance Department 4305 Santa Fe Avenue Vernon, CA. 90058 Contractor invoices must contain the follorving information per vehicle: . GPS Data . . Amount of debris and refuse material legally disposed . Sweeper CNG usage . Routes completed . Curb miles swept . Complaint Log CS.O5B4 SofB nnmz U x = nm-{ -'l mFloFl trI.{ TIqm trE mIT F 6trz n I'I I tr ul m A ,l!----eu.o- EXHIBIT C LIVING WAGE PROVISIONS Minimum Livinq Waoes: A require_ment that Employers pay qualifying employees a wage of no less than g10.30 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 mmpensated 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 pohtbition on employer retaliation against employees complaining to he City with regard to the employer,s compliance with the living wage ordinance. Employees may bring an action in Superioi Court againsi an employer for back pay, treble damages for willful violations, and attomey's fees, or to compel City officials to terminate ihe service contract of violating employeB, C, EXHIBIT D EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS Contractor certifies and represents that, during the performance of this Agrcement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discnminated against because of their race, religious creed, color, national ongin, 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 advedsements for applicants for employment placed by or on behalf of Contractor, state hat it is an "Equal Opportunig Employed 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, cedfy that it has not, in the performance ol 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 extent such remrds or portions of such records are mnfidential 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. NOTICE INVITING BIDS For CITYWIDE STREET SWEEPING SER\'ICES Cotrtract No. CS-0584 in the City of Vernon, California Bids are to be signed and submitted in TRIPLICATE. oNE ORIGINAL AND Two copIES of sealed bids must be received prior to 2:00p.m., Wednesday, November f 8, 2015 by the City Clerk, City of Vernon, 4305 Santa Fe Avenue, Vernon, CA 90058, (..Bid Deadline,'). All bids shall be enclosed in sealed envelopes, distinctly marked ..Bid', with the title of the bid and the bidder's name address appearing on the outside. Mail sufficiently early or deliver in person before 2:00 p.m. on the day listed in the Notice Inviting Bids. Bids must be received in the City clerk's office before that time. At the bid opening, the city Clerk shall open bid packages and acknowledge the receipt ofBids. once all bid packages are opened and announced, the Bid Forms will be made available for public review. NO LATE BIDS WILL BE ACCEPTED The bids shall be clearly titled. copies of the Bid Documents, plans and Specifications are available at no charge at the Public works, water and Development services Department Counter, City of Vemon,4305 Santa Fe Avenue, Vemon, between 7 a.m. and 5:30 p.m., Monday through rhursday. A non-refundable fee of $20.00 will be charged if mailing is requested by calling (323) 583-881 l. Pre-Bid Meeting: A pre-bid meeting to answer any questions regarding the project plans and specifications is scheduled for wednesday, November 4,2015 at 10:00 a.m. in the public works, water and Development Services Department,4305 Santa Fe Avenue, vernon, catifornia. This meeting is to answer any questions regarding the project plans and specifications. Attendance is not mandatory. City of Vernon Contact Person: Vince Rodrizuez Phone: (323) 583-881 I ext. 220 Facsimile: (323) 826-1 435 Email: rrodriquez(lDci.vcrnon.ca. Lrs Mandatorv Qualifications for Bidder and Designated Subcontractors: A Bid may be rejected as non-responsive if the Bidder fails to meet the essential requirements for qualification. NOTIC E INVITL\-C BIDS ConrracL No CS 0i3l General Scope of Work: contractor shall fumish labor, materials, equipment, services, and specialized skills to perform work involved in the Project. The work in the Bid is defined in the project Dra-ing and Specifications and will generally include the following: Scope of work - This project consists ofproviding frequent and regularly scheduled sweeping services for all curb and gutter segments ofall public streets, raised center medians and putlic alleys within the city's jurisdiction. Sweeping services shall be provided through motorized sweeping vehicles. In addition, City is requiring sweeping services prior to and after any special events, as well as 24-hour per day emergency sweeping services upon 4-hour telephone notification. The curb miles to be swept are approximately 106 curb miles. The work shall be done in accordance with contract No. cS-0584 Specifications; "Greenbook,, Standard Specifications for Public works conskuction (2015 Edition). In the event of any conflicts, the Contract Specifications shall prevail. Mandatory Qualifications for Bidder and Designated Subcontractors: A Bid may be rejected as non-responsive if the Bid fails to document that Bidder meets the essential requirements for qualification. As part of the Bidder's statement of eualifications, each Bid must establish that: Bidder satisfactorily completed at least three (3) public contracts in california; each comparable in scope and scale to this Project, within two (2) years prior to the Bid Deadline and with a dollar value in excess ofthe Bid submitted for this project. Other Bidding Information: l. Number ofContract calendar davs: 1,095 calendar days (3 years) 2. Amount of Liquidated Damases: S500 per calendar day 3. Required Construction Staqine: Not a part of this contract. 4. Intermediate Completion Milestones: Not a part of this contract_ 5. Bidding Documents. Bids must be made on the proposal Form contained herein. 6. Eneineer's Estimatc. An Engineer,s Estimate of the cost of construction of this Work has been prepared. Said estimate is in the range of$110,000 to $120,000. 7. Time of completion. This work must be completed within 1,095 calendar days from the date of commencement as established by the City,s written Notice to proceed. 8. Acceptance or Re.iection ofBids. The city reserves the right to reject any and all bids, to award all or any individual part./item ofthe bid, and to waive any infolr.ralities, irregularities or technical defects in such bids and deterrnine the lowest responsible bidder, whichevir may be i1 the best interests ofrhe city. No late bids will be accepted, nor rvill any oral, facsimile oi electronic bids be accepted by the City. 9. contractor's License. In compliance with public conrract code Secrion 3300, the ciry NO'Il( E lN\7ITI1\-C BIDS ConLrlcL \r, CS-05S1 has determined that there is no contractor's license requirement, however the drivers/operators must be appropriately licensed to drive by the State of Califomia. The Bidder will not receive a Contract award ifat the time of submitting the bid, the Bidder is unlicensed, does not have all of the required licenses, or one or more ofthe licenses are not current and active. Ifthe City discovers at the time of the Bid Deadline that Contractor is unlicensed, does not have all ofthe required licenses, or one or more of the licenses are not current and active, the City may reject the Bid, cancel the award, declare the Bid Bond as forfeited, keep the Bid Bond's proceeds, and exercise any one or more ofthe remedies in the Contract Documents in addition to those provided by 1aw. 10. Subcontractors' Licenses and Listine. Bidders must list each Subcontractor whom the Bidder must disclose under Public Contract Code Section 4104 (Subcontractor Listing Law), and the Bidder must provide all ofthe Subcontractor information that Section 4104 requires (name, address, license number, and portion of the Work). An inadvertent error in the license number will not be considered nonresponsive if it is corrected within 24 hours after the bid opening. In addition, the City requires the Bidder to list the dollar vaiue ofeach Subcontractor's labor or sewices. The City reserves the right to review and disqualifo any proposed Subcontractor. The City's disqualification ofa Subcontractor does not disqualify a Bidder. ln such case, prior to and as a condition to award of the Contract, the successful Bidder shall substitute a properly licensed and qualified Subcontractor- without an adjustment of the Bid Amount. At the time of the Bid Deadline and at all times during performance of the Work, each listed Subcontractor's license must be current and active for the portion ofthe Work listed and shall hold all specialty certifications required for such Work. 11. Authorizations. The City will apply and pay for all necessary Governmental Approvals and utiliry Fees. 12. Bid Forms and Security: Each Bid must be made on the Bid Forms obtainable at the Departrnent of Public Works, Water and Development Service- Each Bid shall be accompanied by a cashier's check or certified check drawn on a solvent bank, payable to "City of Vernon," for an amount equal to ten percent (10%) of the total maximum amount of the Bid. Altematively, a satisfactory corporate surety Bid Bond for an amount equal to ten percent (10%) of the total maximum amount of the Bid may accompany the Bid. Said security shall serve as a guarantee that the successful Bidder will, within fifteen (15) calendar days after the date ofthe award of the contract, enter into a valid contract with the City for said Work in accordance with the Contract Documents. 13. Bid Irrevocabilitv. Bids shall remain open and valid for ninety (90) calendar days after the Bid Deadline. 14. Substitution of Securities. Pursuant to Califomia Public Contract Code Section 22300. substitution of securities for withheld funds is permitted in accordance therewith. 15. Prevailins Wases. Prevailing ivage shall not apply for this contract. This Project is not a "pr.rblic work" as defined in California Labor Code Section 1720. 16. Pavroll Records. Pursuant to SB 854, Contractor and any Subcontractors shall furnish electronic certified payroll records directly to the Labor Commissioner (aka Division ofLabor Standards Enforcement). NO-fICE INVITINC BIDS Contract Nu CS-0ili:1 17. Annual Fee to the Department of Industrial Relations (DIR). Pursuant to I:bor Code 1j25.5, Contractor and any Subcontractors who bid or work on this project with the City must register and pay an annual fee to the DIR. This project is subject to compliance monitoring and enforcement by the DIR. Mark Whitworth City Administrator NO II( E l\Vrf lN.-C BIDS Cortract No CS-0534 Dated: 101712015 (Authorized by City Attomey) City of Vernon Instructions for Bidders Project: Contract No. CS-0584 For the Department of Public Works, Water and Development Seryices The City contact person for prospective bidders is: Vince Rodrizuez. Public Works Project Coordinator, Department of Public Works, Water and Development Services,4305 Santa Fe Avenue, Vemon, CA 90058 (323) 583-8811 Ext.220. Bid opening date and time: Wednesday, November 18,2015 at 2:00 p.m. ("Bid Deadline") Bids will be received and opened at the Office ofthe City Clerk, 4305 Santa Fe Avenue, Vemon, cA 90058 The bid must be received by the City Clerk prior to the time set for bid opening. A bid received by the City Clerk after the time set for the bid opening is a non-responsive bid and shall not be considered. GENERAL BID REOUIREMENTS To be considered, a bidder must strictly follow the format for bids in the specifications. Bids must be binding and firrn. Any bids may be withdrawn before bid opening, but bids shall remain open and valid for ninety (90) calendar days after the Bid Deadline. I. CONTRACTORSLICENSE The Cify has deterrnined that there is no contractor's license requirement, however the drivers/operators must be appropriately licensed to drive by the State of California. Refer to the contract special provisions for additional driver/operator requirements. 2. INTERPRETATION OF BIDDING DOCUMENTS, SPECIFICATIONS AND ADDENDA A. If any Bidder contemplating submitting a Bid is in doubL as to the true meaning of any part of the Bidding Documents, or who finds discrepancies, errors or omissions therein or who finds variances in any of rhe Bidding Documents with applicable law, such Bidder shall at once submit a written request for an interpretation or correction thereof to the City's representative identified in the Notice Inviting Bids, or other designated individual. All Bidders shall submit such written requests to City not less than ten (10) calendar days prior to the Bid Deadline. The person or entity submitting the request shall be responsible for its prompt delivery to City's Contact Person identified in the Notice Inviting Bids. Any interpretation or conection will be made only by Addendum issued by the I\S1'RL '' IIO\ TO t}IDDERS Cortract ^vo CS 0i8.1 ,. City and a copy of such Addendum will be delivered to all Interested Bidders of record. Aly Addenda so issued must be acknowledged in the Bid and the cost of performing Work described in the Addenda shall be included in the Bid. Bidder,s failure to acknowledge receipt ofall Addenda may result in rejection of the Bid as nonresponsive. No person is authorized to render an oral interpretation or correction of any Bidding Documents and no Bidder may rely on any such oral interpretation or correction issued by the City. The City shall not be responsible for any other explanation or interpretation of the Drawings or Specifications, or for any oral instructions. City reserves the right to extend the Bid Deadline by issuing an Addendum to Interested Bidders no later than 72 hours prior to the Bid Deadline. Bidders shall use complete sets of Bidding Documents in preparing Bids; City shall not assume responsibility for errors or misinterpretations resulting from the use of incomplete sets of Bidding Documents. B. Copies of Addenda will be made available for inspection wherever Bidding Documents are on file for that purpose. Each Bidder shall ascertain prior to submitting a Bid that the Bidder has received all Addenda issued and the Bidder shall acknowledge their receipt in the Bid. OBTAINING DRAWINGS AND DOCUMENTS Bidder may secure Bidding Documents only from the location specified in the Notice Inviting Bids. City will maintain a list of persons who obtained a copy of these Specifications ("Interested Bidders'). Only Interesied Bidders will receive Addenda, if so issued. BID FORMS _ SUBMITTAL A. The Bids shall be made on the forms provided herein with all blank spaces properly filled in. B. The phraseology shall not be changed, and no additions shall be made to the items mentioned herein. Unauthorized conditions, exemptions, limitations, or provisions attached to a Bid rvill render it informal and may cause its rejection. All forms requiring specific infonnation shall be completed with all applicable information for a Bid to be considered responsive. C. Include all Bid Forms, properly executed, and intacr on forms provided. Enclose the Bid Forms in a sealed envelope; O?e or prinr on the envelope ,'BIDS for" followed by the title and Specification Number and the date and time of the Bid Deadline, and the Bidder's name and address. The envelope may be mailed, hand delivered, or delivered by courier or package delivery service. D- Onc Original Bid and two copies shall be hand delivered, delivered by courier or package delivery service to the City Clerk, City of Vernon, 4305 Santa Fe Avenue, Vemon, CA 90058. E. Bids received after the Bid Deadline or at any place orher than the Office of the 4. ]NSTRL'( I'ION TO B]DDERS Connacr No CS-0584 5. City Clerk will not be considered. BID FORMS _ AUTHORIZED SIGNATURES E. 6.BID FORMS - SCHEDULE OF BID PRICES C, The full name, business address, zip code, and business telephone number, with area code oftheBidsha, i"$;ffi:'i-i:!'J:IIiTfi sign the form Sole Proprietorship: An individual shall sign. Partnership (General or Limited): A parnrer shall sign for a partnership; the partner shall give the names and addresses ofall partners. Corporation: An officer shall sign for a corporation. The corporate name must be attested by the corporate seal. The names and titles of the president and all officers of the corporation who are authorized to sign the Bid Forms must belisted in an authenticated Incumbency Certificate signed by the corporate secretary. A signature other than a corporate officer's will be accepted only if an authenticated Incumbency Certificate is attached. Joint Venture: Bidders shall use the appropriate section(s) listed above in B_D, based on their applicable situation. A. B. C. D. A. B The Bidder shall include in his/her Bid price(s) any and all expense or costs that may be necessary to complete the project in accordance with tle requirements of the conract. The cost of all mob ization, preparatory work and operations for themultiple movements of personnel, equipment, supplies, and iniidentals to thevarious project sites must be included in the various bid items, and no extra compensation will be paid to Contractor. The Bidder shall state for each item on the Schedule of Bid prices form, in clearlylegible figures, the Base Bid, the alternates, and the unit price and item total orlump.sum, as the case may be, for which he/she proposes to supply labor, materials, and equipment and to perform the Work. bidi tnust not contain anv erasures, interlineations, strike+broughs or other corrections unless the same arlsuitably authenticated by affixing in the margin immediately opposite such erasure or correcrion the initials of the person(s) signing the Bid. Iiiny Bid, orpoftion thereof, is determined by the City to be illegibte, ambiguous or inconsistent, City may reject such a Bid as being non-responiive. In the case ofa unit price item, the amount set forth, as the item total shall be theproduct of the estimaled quantity times the unlt price Bid. In the event of adiscrepancy betwee-n the unit price Bid and the iiem toral, the unit price shallprevail; however. if the unit price is ambiguous, unintelligible, or urrcertain forany cause, or is omitted, or is the same amount as the entry ior the item total, then I^VSTRUCTION TO Bt DDERS Contract No. CS-05li.l the item total shall prevail and shall be divided by the estimated quantity for the item and the price thus obtained shall be the unit price. Where so indicated by the makeup of the Bid Form, sums shall be expressed in both words and figures, and in case of discrepancy between the two, the amount written in words shall govem. D. All requested Alternates, if any, shall be Bid. See the Schedule of Bid Prices for more information and the list of Bid Altemates, if any. If no change in the Base Bid is required, enter 'No Change." 7. BIDSECURITY A. Each Bid shall be accompanied by cash or a cashier's check or a certified check, drawn on a responsible bank doing business in the United States payable to the City, or a satisfactory Bid Bond in favor of the City executed by the Bidder as a principal and a California admitted surety company (as defined by Califomia Code of Civil Procedure $$995.120 and 995.311) as surety ('Bid Security"). B. All bonds must be issued by a California admitted surety insurer with the minimum A.M Best Company Financial strength rating of "A:VII" or better. Bonds issued by a Califomia admitted surety not listed on Treasury Circular 570 will be deemed accepted unless specifically rejected by the City. Bonds issued from admitted surety insurers not listed in Treasury Circular 570 must be accompanied by all documents enumerated in Califomia Code of Civil Procedure Section 995.660. All such bonds must be accompanied by a power of attomey from the surety company authorizing the person executing the bond to sigrr on behalf of the company. If the bonds are executed outside the State of Califomia, all copies of the bonds must be countersigned by a Califomia representative of the surety. The signature of the person executing the bond on behalf of Surety must be acknowledged by a Notary Public as the signature of the person designated in the power of attomey. C. Bid Security shall be in an amount not less than 10% of the Base Bid. Any Bid submitted without Bid Security will be rejected as non-responsive. The Bid Security shall be given as a guarantee that the successful Bidder will execute the Contract and will provide the insurance, bonds and other required forms within fourteen (14) calcndar days after award of the Contract. Bidders will be entitled to return of Bid Security except when a successful Bidder forfeits its Bid Security. A forfeit may occur, for example, if the successful Bidder withdraws its Bid prior to the expiration of ninety (90) calendar days after arvard ofthe Contract; attempts to withdraw its Bid rvhen the requirements of Public Contract Code $ 5101 et seq. are not met; or rehrses or fails to execute the Coltract and provide the requircd bonds, insurance or certificates within fourteen ( 14) calendar days after arvard of the Contract. In any one or rnore of these events, if City awards the Contract for the Work to the next lou,est responsible Bidder, the amount of the original lorvest Bidder's security shall be applied to the Contract Price differential berween the lowest Bid and the second lowest Bid. Any surplus will be returned to the original lowest Bidder. If the City rejects all other Bids presented and re-advertises, the ]NSTRUCTION TO B]DDERS Conrracr ^!o C S-05ll.l+ lowest Bidder's Bid Security may advertising and receiving new Bids. returned to the original lowest Bidder. the City's cost of re- surplus if any, will be D. The Bid Security shall be held for ninety (90) calendar days after the award ofthe Contract or until posting by the successful Bidder ofthe proofof insurance, rehtm of executed copies of the Contract and necessary certification(s), whichever first occurs, after which time the Bid Security will be returned to all Bidders. E. If a Bid Bond is to be submitted, Bidder shall use the form entitled "Bid Bond" contained in the Bidding Documents, which Bid Bond shall be properly executed and acknowledged by the Bidder and by a corporate surety authorized to transact such business in the State of Cal.ifomia. F. Any alteration ofsaid form ofBid Bond, or imperfection in the execution thereof, as herein required, will render it informal and may, at the option of the City, result in the rejection of the Bid under which the Bid Bond is submitted. 8. BIDDERIS AIID SPECIALTY CONTRACTORS' STATEMENTS OF QUALIFICATIONS A. Each Bidder shall be required to complete, execute and submit with its Bid, the form entitled "Bidder's Statement of Qualifications." Subcontractors listed for the steet sweeping work must satisfo the mandatory qualifications described rn the Specialty Contractor or Subcontractor Statement of Qualifications applicable to the Work to be performed by each Subcontractor and Bidder must submit the completed forms with the Bid. Notwithstanding the provisions of Paragraph 22 herein, the Bidder's Statement of Qualifications and the Specialty Contractor or Subcontractor Statement of Qualifications shall not be public records. Alt information required by a Bidder's or Specialty Contractor Statement of Qualifications shall be completely and fully provided. If no information is to be filled .in a blank space, then write "none." Any Bid not accompanied by a Bidder's Statement of Qualifications and Specialty Contractor or Subcontractor Statement of Qualifications form completed with all information required may render the Bid non-responsive. If the City determines that any information provided by a Bidder in the Bidder's or Specialty Conrractors' Statement of Qualifications is false or misleading, or is incomplete so as to be false or misleading, the Ciry may reject the Bid submiued by such Bidder as being non- responslve. B. A responsible Bidder is a Bidder who has demonstrated the attribute of trustlvorthiness, as rvell as quality, fitness, capacity and experience to satisfactorily perform fully the requirements of the contract documents. ln selecting the lowest rcsponsible Bidder, consideration will be given not only to the Bidder's financial standing but also to rhe general competency of the Bidder for the performance of the work covered by the Bid including, but not limited to, the experience of the Bidder in construcrion of public buildings for public be used to offset In that case, the INSTRUCTION TO BIDDERS Corrract t\vo CS oil i agencies. By submitting a Bid, each Bidder agrees that the Ciry, in determining the successful Bidder and its eligibiliry for the award, may consider the Bidder,s experience with similar types of construction projects and facilities, conduct and performance under other contracts, financial condition, reputation in the industry, and other factors which could affect the Bidder's performance ofthe work. 9. DESIGNATIONOFSUBCONTRACTORS A. Subcontractor Listing. On the Designation of Subcontractors form, the Bidder shall list each Subcontractor whom the Bidder must disclose under the Subletting and Subcontracting Fair Practice Act, Public Contract Code Section 4lM. The Bidder shall provide: each Subcontractor's name, the trade and type of work that the Subcontractor will perform, the location (address) of the Subcontractor,s piace of business, each Subcontractor's license number, and the dollar value of each Subcontractor's labor or services. If additive Altemate Bid Items are included in the Bidding Documents, the Bidder shall identify each Subcontractor performing additive Alternate Bid Items, when such Work - or the combination of base Contract Work and Altemate Work - exceeds one-half of one percent of the total Bid Amount. B. Subcontractors' Licenses. At the time of the Bid Deadline and at all times during performance of the Work, each listed Subcontractor shall possess a current and active California license appropriate for the portion of the Work listed for such Subcontractor, and hold all specialty certifications required for such Work. C. Disqualification of a Subcontractor. The City has the dght to review the suitability and qualifications of any Subcontractor proposed by the Bidder. As part of this review, the City may request a Bidder to submit additional information about one or more of the listed Subcontractors-including, but not limited to-a statement detailing the Subcontractor's experience with pertinent information as to similar projects and other evidence of the Subcontractor,s qualifications. If requested, the Bidder shall provide the information to the City within the time specified in the City's written request. After due investigation, if the City has a reasonable objection to any proposed Subcontractor, the City may, before giving the notice of award, require the apparent successful Bidder to submit an acceptable substitute. The City's disqualification of a Subcontractor does not disqualify a Bidder. However, prior to and as a condition to award of the Contract, the successful Bidder shall substitute a properly licensed and qualified Subcontractor without an adjushnent of the Bid pr ice. D. Work of Subcontractors. The organization or arrangement of the Specifications and Drawings do not limit the extent of the Work for the Contract Documents. Accordingly, all Bidders are encouraged ro disseminate all of the Specifications, Drawings and other Contract Documents to all persons or entities submitting sub- bids to the Bidder. The omission of any portion or item of Work from the Bid or from sub-bids, which is reasonably inferable from the Contract Documents, will not be a basis for adjustment ofthe Contract price or the Contract Time. ]\S1 RL]CTION TO BI DDERS Contrlct No alS-0534 10. E. Ineligible subcontractors. The successful Bidder is prohibited from performing Work on the Project with any Subcontractor who is ineligible to perform work on a public works project pusuant to Califomia Labor Code Sections 1177.1 or 1777.7. ln submitting its Bid, the Bidder certifies that it has investigated the eligibility ofeach and every listed subcontractor and has determined that none is ineligible to perform work pursuant to the above code provisions. CONTRACTOR'S NONCOLLUSION AFFIDAVIT A Noncollusion Affidavit in the form provided by the City shall be signed under penalty of perjury, ceftirying that the Bid is not the result of and has not been influenced by collusion. Bidder shall subrnit this form with its Bid. Any Bid made without sucL affidavit, or believed to be made in violation of the requirements set forth in the affidavit forrn, may be rejected. INSURANCE REQUIREMENTS The Bidder shall submit to its insurance company or insurance agent the Insurance Requirements in this Specification and the contract Documents. The insurance company's underwriter or agent must complete the Insurance Requirements documentation which states that the insurer's underwriter or agent wiil furnish the city with the required insurance documents within fourteen (14) days after the Bidder,i having been notified of the contract's award. The Bidder shall submit this form with its Bid. Any Bid made without this statement, or made with an incomplete statement, may be rejected. EXAMINATION OF DRAWINGS, SPECIFICATIONS, AND SITE OF WORK A. The Bidder shall examine carefully the site of the Work contemplated and the Drawings and Specifications. The submission of a Bid will be conclusive evidence that the Bidder has investigated and is satisfied as to the conditions to be encountered, as to the character, quality, and quantities of Work to be performed and materials to be furnished, the difficulties to be encountered, and to rhe requirements ofthe Drawings, Specifications, and other Conkact Documents. The Bidder shall ascertain the locations of the existing utility services, and other underground facilities, and provide for carrying out its operations so as to cause the minimum possible inconvenience to the occupants of properties along any streets affected. All work and costs involved in the safeguarding ofthe propirtiei of others shall be at the expense of the Bidder to whom the Contract may be awarded. B. The Bidder hereby certifies that it has examined the local conditions, has read each and every clause of the Contract Doc,ments, and that it has included all costs necessary to complere the specified Work in its Bid prices, and the Bidder agrees that if it is awarded the contracr, it will make no claim against the City based upon ignorance of local conditions or misunderstanding of any of thl provisions of the contract. Should the couditions tum out othenryise ihan the ll. 12. I\STRUCTION TO BIDI]ERS Co tracl \o CS 0al!l 13. Bidder anticipated, the Bidder agrees to assume all risks incident thereto. PRICES AND PAYMENTS Approximate quantities listed in the Schedule of Bid prices are estimates given for comparing Bids, and no claim shall be made against the city for excess or d-eficiency therein, actual or relative. Payrnent at the prices agreed upon will be in full for the completed work and will cover materials, supplies, labor, tools, equipment, and all other expenditures incident to a satisfactory compliance with the contract, unless otherwise specifically provided. PERMIT FEES city of vernon shall obtain all Governmental Approvals and utility Fees as required for the construction of the project. The Bidder shall not include the direct cost aisociatedwith obtaining any permits and its fees, except as otherwise noted in the project specifications. SUBSTITUTIONS Bidders wishing to obtain city's authorization for substitution of any material, device, product, equipment, fixture, form, or type of construction shall submit all requests for substitution, including all data necessary to demonstrate acceptability, a minimum of ten(10) calendar days prior to the Bid Deadline. Approval of any such substitution shall be made in writing by the city. Bidders shall refer to the appropriate provisions in the General conditions for additional requirements for substitutions. ln the absence of a written Addendum prior to the Bid Deadline or a change order approving the request after Contract award, a request for substihrtion shall be deimed denied. RETURN OF IMPROPER BIDS Bids submitted after the Bid Deadline are non-responsive and shall be returned to the Bidder_ unopened. oral, telephonic, telegraphic, ficsimile or electronically transmitted Bids shall not be considered unless the Notice Inviting Bids expressly permits such means of transmittal. WITHDRAWAL OF BIDS Bidder may rvithdraw its Bid either personally or by rvritten request any time prior to the scheduled Bid Deadline by notice to the city's contact person designated in the NoticeInviting Bids- Ifsuch notice is written, it shall be signed by the Bidder and shall be date- stamped and time-stamped by the City upon receipt. Withdrawn Bids may beresubrnitted before rhe Bid Deadline provided that they are in full conformance withthese Instmctions to Bidders. Once submitted, all Blds are irrevocable, except asotherwise provided by law. Requests for withdrawal of Bids afrer the Bid Deadline shall be made only in accordance with califomia public contract code $ 5100, et seq. Bidder agrees by submitting a Bid that such Bid shall remain open, is i*evocabie, and'may not be modified, withdrawn, or cancelled for a period of ninety (90) days after award of the 14. 15. 16. 17. INSTRUCTION TO BIDDERS Conuac! No CS 0i84 Contract. 18. OPENINGANDEVALUATIONOFBIDS A. Bid opening and raburation. The Bids shalr be opened and read in public after the Bid Deadline has expired at the time and location listed in the Notice lnviting Bids. A tabulation of all Bids received will be available for public inspection at the Office of the Director of public Works, Water & Development, 430i Santa Fe Avenue, Vernon, CA during regular business hours for a period of not less than thirty (30) calendar days following the Bid Deadline. The city reserves the right to accept or reject any or all Bids and be the sole judge regarding the suitability of the products, services or supplies offered; and/or to waive any irregularities or informalities in any Bids or in the bidding process. The city further reserves the right to purchase all or fewer than all items or quantities of each item listed in the Bidding Documents. The award of the Contract, if made by the City, shall be to the lowest responsive and responsible Bidder. If Bid Altemate Items are called for, the lowest Bid shall be detennined according to paragraph 20 below. B. Evaluation of Bids. l. Mandatory Qualifications. A Bid shall be rejected as non_responsive ifthe Bidder fails to document in the Bid that Bidder meets rhe essential requirements for qualification described in the Notice Inviting Bids. As part of the Bidder's Statement of eualifications each Bidder must establish that it, as the current entity: (l) has successfully completed at least three (3) similar projects involving similar work within the last three (3) years with a cost equal to or in excess of the Bidder's Bid; and (2) has successfully completed at least three (3) public works projects. The City,s disqualification ofa Subconkactor listed for the street sweeping work does not disqualifli a Bidder. However, prior to and as a condition to award of the Contract, the successful Bidder shall substitute a properly licensed and qualified Subcontractor - without an adjustrnent ofthe Bid price. 2. Responsive Bid. A responsive Bid is a Bid which conforms, in all material respects, to the Bidding Requirements and Contract Documents. 3. Responsible Bidder. A responsible Bidder is a Bidder who has demonstrated the aftribute of trustworthiness, as well as quality, firness, capacity and experience to satisfactorily perform ftllly the requirentents of the Contract Documents. 4. Competency of Bidders. In selecting the lowest responsible Bidder, consideration will be given not only to the financial standing but also to the general competency of the Bidder for the perfonnance of the Work covered by the Bid including, but not limited to, the experience of the Bidder in construction ofpublic works for public agencies. By submitting a Bid, each Bidder agrees that the City, in determining rhe successful INSI RUC'TION TO I]IDDI]RS Conlrircl No CS-05849 19. 20. Bidder and its eligibility for the award, may consider the Bidder,s experience with similar types of construction projects and facilities, conduct and performance under other contracts, financial condition, reputation in the industry, safety record and protocols and other factors which could affect the Bidder's performance of the Work. AWARD OF CONTRACT The City reserves the right to reject any or all Bids and to waive any or all information or technical defects, as the interest of the City may require. Awatd of Contract or rejection of Bids will be made by the City within ninety (90) calendar days following the Bid Opening. BASIS OFAWARI) A. A Contract will be awarded to the lowest responsive and responsible Bidder meeting all requirements set forth in these Bidding Documents. B. City reserves the right in its sole discretion to select any, all, or none of the Bid Altemates at the time of award of the Contract, regardless of whether such Bid Altemates were used in the analysis to determine the lowest Bid. EXECUTION OF CONTRACT Within fourteen (14) calendar days after being notified by City that it has been awarded the Contract, Contractor shall deliver to the City the following documents: A. Three (3) copies ofthe Contract in the form included herein, properly executed by Contractor and, if Contractor is a corporation, evidence of its corporate existence and that the persons signing the Contract are authorized to do so. All signatures must be notarized. B. No Contract Bonds are required (Performance Bond, Labor and Material (Payment) Bond, or Maintenance Bond) for this contract. C, Properly executed policies of all of the following: (a) the Commercial General Liability Insurance, (b) the Automorive Liability lnsurance, and (c) Professional Liability, if required, and (e) the coresponding endorsements for each policy in accordance with the requirements set forth in Article 12 of the General Conditions. In the event that the fourteenth calendar day falls on Saturday, Sunday, a legal holiday for the State of Califomia, or on days rvhen City Hall is closed, the aforesaid documents shall be delivered by the fbllowing Working Day. After receipt of said documents within sard time period or any extension thereof granted by the City, the City shall execute the Contract and retum one (l) ofsaid three (3) copies to Contractor for its files. 21. INSTRUCTIO\ I O BIDDI]RS I l-l Conn cl No CS-053,1 22.PUBLIC RECORDS City seeks to conduct its business openly. Except as set forth in paragraph 8.A., upon opening, all Bids shall become a matter of public record and shall be regarded as public, with the exception of those elements of each Bid that are identified by the Bidder and plainly marked as 'hade secret," "confidential," or 'proprietary," including any Statement of Qualifications and financial statements to be submitted by Bidders. Each element of a Bid which a Bidder desires not to be considered a public record must be clearly marked as set forth above, and any blanket statement (i.e. regarding entire pages, documents, or other, non-specific designations) shall not be sufficient and shall not bind the City in any way whatsoever. If City receives a request from a third party to make a Bid available for inspection and copying, the City will notifo the Bidder of the request. If a Bidder instructs the City that the information is not to be released, City will withhold the information, provided, the Bidder expeditiously seeks a protective order from a court of competent jurisdiction to prevent such release. If disclosure is required under the California Public Records Act or otherwise by law (despite the Bidder's request for confidentiality), the City shall not in any way be liable or responsible for the disclosure of any such records or part thereof. Bidder shall indemnifi, defend (including Bidder's providing and payrng for legal counsel for City), and hold harmless City, its officers, agents, employees, and representatives fiom and agairst all liability, claims, suits, demands, damages, fines, penalties, costs, or expenses arising out of or alleging City's refusal to publicly disclose one or more records that Bidder identifies as protectable, or asserts is protectable. PREVAILING WAGE RATES AND EMPLOYMENT OF APPRENTICES PREVAILING WAGE SHALL NOT APPLY FOR THIS CONTRACT. SPECIAL CITY REQUIREMENTS - PREVAILING WAGE SHALL NOT APPLY FOR TIIIS CONTRACT. Special City forms and their instructions are an integral part of these specifications and failure to submit same may be grounds, in the sole discretion of the City, for rejection of any Bidder. A. Living Wage Ordinance. Conrractor, and Subcontractors, if any, shall comply with the terms and conditions of Ordinance No. 1187, the City's Living Wage Ordinance. Upon request, cefiified payroll documents shall be provided to the CitY. B. Equal Employment Opponunity in Conrracting. The City of Vemon is committed to a policy of equal opportunity in contracting. Qualified firms including small businesses and businesses owned by women, minorities, and disabled persons are encouraged to submit bids or proposals. Contractors expressly agree to comply with the City's ordinances and regulations regarding Equal Opportunity Employment as well as regulations that may be mandated by the source of the TI 23. 24. INSTRUCTION TO B]DDERS ConLract No- CS-05.S.1 funds supporting the Contract. 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 that applicants, employees and recipients of service are treated equally and are not discriminated against because of their are not discriminated against because of their race, religion, religious belief, color, national origin, citizenship, ancestry, disability, sex, age, medical condition, pregnancy, sexual orientation or marital status. Contractor certifies that it will not maintain any segregated facilities. Contractor shall comply with all applicable Federal and California laws including, but not limited to, the California Fair Employment and Housing Act (Califomia Govemment Code Section 12900, et seq.), Califomia Labor Code Section 1735, and The Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.). Contractor shall require like compliance by all Subcontractors employed on the Work. 25. BIDPROTESTPROCEDURES A. Any Bidder submitting a Bid directly to the City and eligible for award of the Contract may file a protest if the Bidder complies with all of the following requirements and conditions: 1. The Bid protest is in writing; 2. A protest based upon alleged defects or improprieties in the Contract Documents is filed with the City prior to the Bid Deadline; 3. All other protests are to be filed and received by the City no more than five (5) calendar days following the City's notice of intent to award the Contract; and 4. The written Bid protest sets forth, in detail, all grounds for the Bid protest, including without limitation: all facts, supporting documentation, legal authorities, and argument in support ofthe grounds for the Bid protest. All factual contentions must be supported by competent, admissible, and credible evidence. B.Any matters not set forth in the wrirten Bid protest will be deemed waived. Any Bid protest not conforming to the foregoing requirements and conditions will be rejected by the City as invalid. Bid Dispute Indemnification. Ir the event of a Bid dispute based upon the Bidder's submission ofthis Bid and rhc City acceptance of same, the Bidder shall indemnifi, defend (with counsel acceptable to City), and hold harmless the City, its City Council members, employees, and agents from liability, claims, demands, damages, and costs arising therefrom if such dispute or action arises solely upon the award of a Contract in compliance with federal, state, and local laws. C INSTRT ( TlOf,* 1() BIDDIIRS Conlract No- CS-0534 BIDDING FORMS WEBGO LB LLG 12305 Woodruff Avenue Downey, CA 90241 1-800-55WEBCO Submitted by: Todd Rentfrow, Owner Tel: (562) 803-0100 Fax: (562) 803 0200 www.webcosweep.com webco@webcosweep.com t,r t'-li ! 'nr,' \ r'lu ,r : r rv'!lin., .), ) r ! jr i -:. I I I I t{r l PAGE 1 PAGE 2-3 PAGE 3-4 PAGE 4-6 PAGE 6 PAGE 7-8 TABLE OF CONTENTS INTRODUCTION PROFESSIONAL EXPERIENCE @ackgrormd, Organizarion) STAFFING - KEY EMPLOYEES CONTRACT MANAGEMENT (Administrative, Equipment, Sweeping Operation) QUALITY ASSURANCE, CUSTOMER SERVICE WEBCO REFERENCES/CONTRACT INFORMATION BID FORMS AS FOLLOWS: BIDDERS PROPOSAL, BF I-4 SCHEDULE OF BID PRICES, BF 5.6 INCUMBENCY CERTIFICATE, BF 7 BIDDER'S STATEMENT OF QUALIFICATIONS, BF I I-I8 EXPERIENCE FORM, BF-I9 CoNTRACTOR SAFETY QUESTIONNAIRE, BF 20_23 DESIGNATION OF SUBCONTRACTORS, BF 24-27 CONTRACTOR'S AFFIDAVIT OF NONCOLLUSION, BF 28-29 JURAT INSURANCE REQUIREMENTS AFFIDAVIT, BF 30 LIVING WAGE COMPLIANCE CERTIFICATION, BF 3I CERTIFICATE OF EQUAL OPPORTUNITY, BF 32 PROJECT WORKFORCE UTILIZATION, BF 33 ADDENDUM 1 WEBCO BROCHURE 12305 Woodruff Avenue Downey, CA 90241 1.800.55WEBCO INTRODUCTION Webco Sweeping has been in business since 1977 offering quality pressure washing and sweeping services to various types of clients including government agencies, transportation diStricts (BART & OCTA), diflerent municipalities and the private sector ofproperty managers with shopping centers and business complexes. With over 38 years of experience, Webco has demonstrated the ability to fulfill the contract requirements. We use only our own employees, no subcontactors are involved. This helps insure smooth operation and clear communication ofyour needs as special requirements arise. All ofow employees have been with us for 5-20 years and are committed to providing the kind ofquality service that has allowed us to continue to expand our business over the years. Our crew, fleet ofvehicles and equipment is conveniently located in Downey along with an on-site Manager readily avallable to oversee all ofthe contract requirements. Webco is fully insured and certificates of insurance will be promptly issued upon notice of contract award. Webco is submittrng a bid to provide all labor, materials, equipment and insurance required to provide street sweeping services. We understand this contract is anticipated to start January 3, 2016 and is a 3 year contract. All sweeping will be done in accordance with the RFP specifications. Our sweepers are in compliance with PM-I0 requirements and the SCAQMD's Rule I 186.1 for less pol.luting sweepers. Webco is a certified Small Business with the state of California. We understand that when we are working for a city that we are representatives of that city and our employees are courteous and conscientious to the public. We have a fully staffed office so that when you call us during normal business hours, you will not get a recording but someone who can help you. Please don't hesitate to contact us with any questions or visit our website at www.webcosweeping.com for additional information. We look forward to the opportunity of wotking with the City of Vernon. ret: 1soz1 803-0100 Fax: (562) 803 0200 www.webcosweep.com webco@webcosweep.com WEBGO LB LLG .) : j |, I r rn( . ,-h. ,:r i l .r lturirrr, i r- l r I T I t' t I I PROT'ESSIONAL EXPERIENCE Background webco has successfully fulfilled the requirements of many large contracts with similar requirements and scope ofwork. we have also had the privilege ofthese contracts being renewed year after year because we met and/or exceeded all contract expectations incluJing: + Adherence to the scope of work * Special attention to scheduling requirements * Accurate reporting oflabor figures * Equipment specifications and reliability + Emergency response * Safety + Supervision * Invoicing and work report requirements webco sweeping provided sweeping services for union pacific Railroad for over 15 years. Invoicing was done on line over the intemet for over $1,000,000.00 per year and required specific labor reporting requirements subject 1o auditor review. Theie are extremely busy yards and safety was of paramount concem and importance in the success of this contract. Since 2003 webco has been providing sweeping services for all the Bay Area Rapid rransit system (BART) stations. This conkact requires multiple crews working nightly in order to keep all the stations and parking structures clean and free of debris. webco also lrovides sweeping services to the state of california for EDD, DMV and cHp locations. Addiiionally, webco has provided sweeping services on various contracts with the city of campbelt, the city of palo Alto, the County ofOrange, the City oflrvine and LA County. The above mentioned contracts were for a similar scope of work with similar equipment and Iabor requirements. These contracts demand certain areas to be swept during rp"iifi" hor., on particular days ofthe week. Monthly scheduling is forwarded in advance ofiach month and these schedules are strictly mairitained. Emergency sweeping requirements or special ..on call,, sweeping requests are handled promptly. webco successfully met the obligationi ofthese contracts year after year including insurance and bonding requirements, strict scheduling, GpS systems, monthly sweep and tonnage reports and quick response to emergency sweep requirements, -2- i' I r , r I r I COMPANY ORGANIZATION our company is local, with an office and equipment yard in Downey and an administrative officein Morgan Hill. Our Southern California office address is:12305 Woodruff Ave. Downey, CA 90241 Telephone: (562) 803-0100 Fax: (562) 803-0200 60 W. Main Ave., Suite 22 Morgan Hill, CA 95037 Telephone: (408)778-541 I Fax: (408)776-0056. Toll free (800)559-3226 Our Northern California office address is Staffi ne/I(ev Emnloyees Todd Rentfrow, ownerManaging Member, has been managing webco sweeping since March 1999 and also had three years ofprevious experience in the sweeping industry. w]ren walsh Benfley, the previous majority owner, passed away in January 2014,1odd purchased his membership share and is now the majority owner. Under walsh,s tutorug", Todd hud the benefitofhis 40+ years in the industry and gained experience in every aspect ofthe business. Todd makes all important decisions which decide the direction of the company as well as handling the hLing and sc.heduling of employees, reporting ofpayrofl, supervisingjoL performance and overseeing all equipment maintenance and day to day operations of the Downey location. Todd handles all employee related issues and ensures that all imployees are trained to individual contract requirements' He makes all decisions on major equipment purchases, which contracts to bid on and manages every aspect ofthe Southern Califomia location. MAIN OFFICE Susar-r Fee, office Manager has been with webco Sweeping since December of i999 and has experience in all areas of the company. prior to joining webco, susan was employed as Marketing coordinator for Semifab, Inc., and has another l0 + years administrative experience as Assistant to Vice President of DTI, a Division of Datura International and Administiative Assistant for Hyatt Hotels Corporation. Susan is responsible for handling many ofthe financial aspects ofthe company including quarterry federar and state reports, puy-r, tu* deposits, w2s, annual state reconciliations, accounts payable and bank account reconciliations. Additionally, susan oversees our insurance needs and handles the preparation of larger bids as wel as supervising offi ce functions. -_) - Marv Ann Collins joined Webco in January of 2003 and is responsible for job scheduling and invoicing, maintaining master job liss, offers general customer service and handles any special requests as well as interfacing with our Managers. Mary Ann came to us highly recommended with a prior background working for our local library and former employment in the Morgan Hill Unified school system in an administrative capacity. Jen Thiels recently joined our staff in January 2013 and has quickly become a valuable member of our team. Jen's responsibilities include accounts receivable, invoicing, ordering ow supplies and handling general customer requests. Jen has a prior administrative background working for a locai contractor and a tractor supply business. SWEEPING CREWS The team who will be assigned to this project will be Sam Naranjo and Juan Vargas. These employees have provided reliable sweeping services on various contracts, meeting approval and fulfilling all contract obligations. All of our sweeper operators spea.k English and have been through intensive training as to the safe operation ofour sweepers including daily inspection of their trucks and are reliable, conscientious employees who take pride in theirjob performance. Our safety record speaks for itself. A copy of our Sweeper Operator Training and Safety Program is available upon request. Sam Naranio will be our primary sweeper operator and has been with Webco since 2006 and during this time has successfully provided sweeping services on many differenl contacts, each with their own individual schedules and specifications. Juan Varqas joined Webco in 2008 and will serve as our backup sweeper driver. He has varied experience sweeping many different types ofapplications inc.luding city and county contmcts and private commercial accounts. CONTRACT MANAGEMENT Administrative Scheduling employees and review ofthe scope of work with individuat sweepel operators will be handted by Todd Rentfrow. Each employee will have a thorough training period which addresses all contract requirements per area. Daily supervision will be performed by Todd along with recording of employee work hours. Invoicing, accounts receivable, monthly calendars, insurance requirements, and other administrative functions will be handled by our offrce staff and supervised by our Office Manager, Susan Fee. Fully itemized monthly invoices are to be submitted for the City's approval. Webco will also submit separate monthly and annual summary reports of the mileage swept and tonnage disposed. Additionally, daily logs will be maintained by the sweeper operator indicating mileage of streets swept, sweeper model and number, and the arnount of debris collected per area. 4 t T t I Our Manager and crews are equipped with cell phones. After hours, messages are checked every couple hours in the evening and on weekends. Additionally, we may be contacted through our toll &ee number (800)559-3226 or email at webco@webcosweeping.com. Equioment All vehicles are owned by Webco Sweeping and are identified with our company name on the trucks. All sweeper operators work within CaI/OSHA guidelines and are equipped with blowers, safety goggles, gloves, Webco shirts, jackets, safety neon vests, boots, spitl kits, brooms and associated tools and supplies. All Best Management Practices will be employed while sweeping in accordance with the time frames provided- Webco is proposing to use our 100% propane powered Tymco 600 mounted on a 2013 Ford F650 in conjunction with our 2009 Tymco 435 sweeper. One ofour other 2009 Tymco 435s will serve as a backup sweeper. All these sweepers have been converted to altemative fuel and are 100% propane powered. They are in compliance with the South Coast Air Quality Management District's Rule I 186.1. The Tymco 435 is a regenerative air sweeper with broom assist and is equipped with water systems to minimize dust. The Tymco 435 is a good size, making them safer and rnore efficient. We have successfully used these sweepers on similar contracts and in all instances, have met and,/or exceeded contract specifications. Sweepers will be equipped with GPS monitoring systems with account access given to the City. Sweening Oneration Webco shall provide all labor, materials, equipment and insurance required to provide weekly sweeping service of approximately 108 curb miles ofpublic streets, medians and public alleys Sunday through Thursday between 10:00 pm to 5:00 a.m. Webco's response to emergency sweeping requiremenls will be within 2 hours of notice from the City. Any re-sweeps required shall be accomplished within 24 hows after notice from the City with arterial re-sweeps to be completed by 5:00 am the following day after notice from the City. All scheduled employees will check in at our Downey equipment yard. They will then fuel and inspect their equipment and supplies needed for that day and then proceed to the areas scheduled. Upon completion of the job, all equipment will return to our Downey equipment yard. All equipment will be cleaned by the operator, and then inspected by our mechanic. Any maintenance issues with the equipment will be repaired and/or serviced in order to be prepared for the next shift. All completed jobs from the previous work shifts will be repo(ed and discussed with our Manager to ensure no problems or incidents occurred and to review the most productive ways to provide quality and efficient service. Best Management Practices shall at all times be employed. Areas that cannot be swept with power srveeping equipment shall be cleaned manually as ,,r'ell as larger items being physically picked up. our goal is to leave all areas as clean and debris free as possible, removing leaves, paper, dirt, rocks glass, bottles, cans and other debris rhat could potentially pose a hazard to the 5 i r' I puUlic or possibly enter a storm drain. Sweeper speed will not exceed 5 MPH. All sweeping will be conducted with safety ofthe public and least interference to pedestrian and vehicular l'- traffrc being a priority. Webco will dispose all sweep debris generated. Webco will also be i .esponsible for the cost ofwater required. i- Webco understands that sweeping service postponed due to a holiday will be swept the next day I with the weekly schedule advancing accor dingly. Sweeper operators will maintain a log listing locations that cannot be swept due to obstructions and report these areas and any other hazardous i issues or areas needing attention and/or repair as soon as possible. OUALITY ASSURANCE webco,s policy is to make as many passes as required in order to leave the area as debris free as possible. We sweep it right the first time which has helped our company grow over the years. limely inspection is vital in properly evaluating the sweeper's performauce as seasonal weather and other conditions can change the condition of cleanliness rather quickly' During our inspections, the quality ofthe sweeper's job will be evaluated to ensure all Best Management Practices were employed. Any deficiencies will be noted along witli the date and time it was corrected. Any problems or hazardous conditions requiring special attention shall be reported as soon as possible so they may be addressed promptly. All our sweeper operators are equipped with cell phones facilitating immediate communication of any issues. CUSTOMER SERVICE Our Downey crews work around the clock and our Manager is available by cell phone and email 2417 tohandle any issues that may arise. Our Morgan Hill office is open from 8:30 am. till 5pm. on week days. Any sewice questions, issues or complaints shall be documented in a log. Our Manager will work with the sweeper involved to resolve any and all concerns by the next day. Webco is known for our commitment to quality service. If you're not satisfied, we're not satisfied and we'll make it right. I tl -6- T I r I I- WEBCOREFERENCES/CONTRACTINFO I I-' Agency: Union Pacific RailroadI Address:2401 E. Sepulveda Blvd., Long Beach, CA 90810 Contact: Ms. Sherry Lewis Email: salewis@up.com Phone: (562)490-7127, Project: T Service Order #26263, Sweeping all railroad yards in the LA Basin from 1998-2014I Approximate Cost: about $ I ,400,000.00/yr. I " Agency.: County of Orangei address: OCCR/OC Parks-A, 1300 S. Grand Ave., Bldg. B., 2nd Floor, Sarta Ana, CA 92706 :949-585-6420t'I *tal operations . Contract On-going since 2008 Approximate Cost: $50,000 per year Agency: OCTA (Orange County Transportation Authority) Address: 50 S. Main St., P.O. Box 14184, Orange, CA 92863-1585 Contact: Trevor Johnson, Phone ? 14-668-4532, Email; TJohnson@octa.net Project: Sweeping transportation lots 7/13 to Present Approximate cost: $56,000.00 per year Agency: LA County Address: 900 Fremont Ave., Alhambra, CA 91803-1331 Contact: Jeff Donaldson, Road Maintenaace, Phone: (310)348-6448, Fax: (3 I 0)649-0402 Email: JDONAlD@dDownnw.lacountv.qov Contact: Benjamin Sandoval, Contract Analyst, Phone: (626)458-?334, Fax: (626)458-4194 Email: BSANDOVAl@dtrw.lacounty.sov Project: Contracr#77011, Sweeping San Pedro, Since 7/09 Contract CompletionDate 7114, Approximate Cost: about $45,000.00 per year Agency: County of Orange Address: 2301 N. Glassell St., Orange, CA 92865 Contact: John Dean, Phone: (714)955-0241, Fax: (714)955-0378 Email: iohn.dean@ocpw.ocgov.com Project: P/A #MA-080-1 1010959, Sweeping South County Streets -since 2001 Completion Date: 1/12 Approximate Cost: about S84,000.00 per year 7 r' I t r t- t' i' I'- WEBCO REFERENCES/CONTRACT INF'O Agency: County of Orange Address: 2301 N. Glassell St., Orange, CA 92865 Contact: Lori Hanson, Purchasing & Contracts, Phone: (714)955-023 l, or John Dean, Phone: (949)724-76e6 Email: lori.hanson@ocpw.ocgov.com Fax: (949)724-7607 Project: P/A #MA-080- l1010082, Sweeping N. County Streets - Since 7/09 Contract Completion Date: 9/12 Approximate Cost: about $ 160,000.00 per year Agency: County of Orange Address: 2301 N. Glassell St., Orange, CA 92865 Contact: Lori Hansen, Phone: (714)567 -6257 Email : Lori.Hanson@rdmd.ocsov.com Project: P/A #MA-10011101, Sweeping Bike Trails, since 2002 Completion Date: I /l 1 Approximate Cost: about $60,000.00 per year Agency: Bay Area Rapid Transit District (BART) Address: 300 Lakeside Dr., P.O. Box 12688, Oakland, CA 94604-2688 Contact: Daniel Riordan (510)464-6403 or Larry Fisher (510)464-6442 contract # 6M3258& conhact #6M3230 Since 1993 webco has been providing sweeping and pressure washing services for BART's stations. Webco has demonstrated the ability to provide the manpower, equipment and management required to fulfill all contract requirements yJar after year while working within different municipalities and counties with individual regulations. These contracts are currently billed at approximately $586,300.00 per yr. Contracts on-going. 8 I I I I t- I t I ! I BIDDER'S PROPOSAL The undersigned submits this Bid in response to the Notice lnviting Bids issued by the City to construct the Work of lhe following Proiect in accordance wilh lhe Contracl Documents: PROJECT: Citvwide Street Sweepino Services. Contract No. CS.0584 A. Enclosed herewith and by this reference incorporated herein and made a part of this Biddefs Bid are the following completed forms: 1, Bidde/s Proposal 2. Schedule of Bid Prices 3. lncumbency Certificale 4. Bid Security in the following form (check one):N/A (See Article I3-01 No Required Bonds ) E aio eono fl Cash B. E Cashieis Check ! Certifled Check 5. Bidde/s Statement of Qualifications 6. Experience Form 7. Statement of Violatiom of Federal, State or Local Law, if applicable 8, ContractorSafetyQuestionnaire 9. Designalion of Subcontractors 10. Specialty Contractor Stalement of Qualifications 11, ContractodsAffidavitofNoncollusion 12. lnsuranceRequirementsAffidavit 13. Statement of Disqualification or Debarment. '14. Pre-Bid Site lnspection Certificatbn. Acknowledgment o, Addenda. The Bidder shall acknowledge the receipt of all Addenda by attaching a signed copy of all AddeMa, and by listing allAddenda received and attached in lhe space below. ADDENDU[.,I 1 lf an Addendum or Addenda have been issued by the city and not attached and noted above as being received by lhe Bidder, the Bid may be rejected. lnspection of the Work and Conlracl Documents. Bidder certifies that it has carefully examined and is fully familiar wilh all of the provisions of lhe B'xlding Documents and said Bidding Documents contain sufficieni detail regarding the work to be performed; thal it has notified city ol any errors or omissions in lhe Bidding Documents and/or any unusual sile conditions; and that it has carefully checked all words, prices, and statements in this Bidding Document. Bidder hereby certifies that he/she and his/her Subconkactors have inspected lhe site and related Drawings and Specificali0ns ol V'/ork and fully acquainted themselves wilh all BF 1 of 34 t- I I t' I I I f I t_ It" f* t t t ! f- i conditions and mallers which may in any way affect the Work, lime of completion or the costs thereof. Bidder also certifies he/she has observed the designated Contractor Work areas and access mutes, if disclosed or shown, as part o{ the Work in this Contracl. SITE INSPECTION - CERTIFICATION: Person(s)\,yho inspected srte of the proposed Work for yourfirm: 11ar.. Todd Rentftow Date of lnspection 1114115 Title: Name: Tite: owner/Managing Member Date of lnspection D. Bidder agrees that all costs of Work shoM in the Bidding Documents, including 'ork reasonably inferable therefrom and necessary thereto, are included in his/her Biri. All Work shown in lhe Conlract Documents for which a specific line item is not provided in the Bidding Form is included in the Bidde/s Total Base Bftl Price. E. Forfeiture of Bid Security. Bidder further agrees that, in case of his/her dehult in executing the required Contract and ttE required bonds, or fumishing the required insurance, the money payable under the Bid Security accompanying this Bid shall be applied by the City towards payment of the damage to ttE City on account of such default, as provided in the Bidding Documents. F. Period of lnevocability. Bidder agrees that this Bid shall remain open and shall not be withdrawn for a period of nol less than ninety (90) calendar days fmm lhe date of award of Contract, or until rejected by the City, whichever pedod is shorter. G. Bkl Dspute lndemnification. ln the event of a Bid dispute based upon the Bidde/s submission of this Bid and the Cjty acceptance of same, the Bidder shall indemnify, delend (with munsel acc€phble to CM, ard hold hamless the City, ib City Council members, employees, and agenls fmm liability, claims, demands, damag€s, and costs arising therelrom if such dispute or action arises solely upon lhe award of a Cont act in compliance with federal, state, and local lat|s. emplovee ol the City of Vemon. I hereby certify under penalty of periury under the laws of the State of California that lhe representations made herein are true and conect. Executed this 16lh 6sy s1 November at Downey Stale BiddeCs Proposal Respectfully Submitted, ctv CA NAME OF BIDDER COMPANY NAME: ADDRESS: Webco LB LLC, dba Webco Sweeping 12305 WoodruffAve. Downey, CA 90241 CONTACT PERSON:Todd Rentfrow TELEPHONENUMBER. 562-8030100 E-MAIL. webco@webcosweeping.cojn CALIFORNIA STATE CONTMCTOR'S LICENSE NUMBER: EXPIMTION DATE: TM IDENTIFICATION NO,: SURETY COMPANY: 20-2812464 FAX NtJt BER: 562-803-0200 N/A Valley Surety Co. All Bid forms must be signed where so indicated by the person or persons duly authorized to sign on behalf of the Bidder. By signing the Bid, the person signing is deemed to represent thal he or she has aulhority to bind the Eidder. Failure to sign the Bidde/s Proposal may invalidate the Bid. BtDDER',S PROPOSAL - STGNATURE(S): Fom ol Entity of Bidder: Please check the appropriaie signature block below and llll in f related information. [-l Sole Proprietorship: By Prinled name ol person signing Signature List all d/b/a's: l-Tl Partnersrrip: 6 Generat Pa(ner E Limited partner By:Todd Rentfrow Ti1e. uvrnerNl anagrng MemDer tsF3of34 By By: f- t r I r I r t l-l Corporation: Corporate OFlicer Titlej Printed name of person signing t' i t' I Sionature l-l lolntirntrr.: E corporarton E parrnership E tndividual E other Printed name of person signing Signature Name of all Joint Venturers: 1f lhe Bidder is a corpo business address and include an incumbency certificale eiecuted listing each officer with signing authority and his/her correspondi venturer slating that the respeclive parlner.orFint venturer agrees to be held joinfly and severally liable for any andall.of the duties and obligations of the Bidder under the Bid and under any contract arising iherefrom. ittach evidence to the Bid Proposal Form that the individual signing has authority to do so.l Br 4 ot 34 i t- SCHEDULE OF BID PRICES PRoJECT: Citvwide Street Sweeplno Servlces. Contract No. CS-0584 BIDDER,S NAME: Webco LB LLC, dba Webco Sweeping BASE BID Conlract Documents relating to the proiect including all ly familiar with lhe terms and conditions of the Contract and the costs of the Work at the place where the Work is to be within the time staled in stict accordance with the Contract services necessarytotury perrorm the work and comprere ir ini:il1",iT,tr'['r'.H;?J;iff[t#+llgand transpotution Three hundred Ihirty six thousand three hundred ninety six -($_336,396.00 AII other work items, labor, materials, lools and incidentals which are not specifically listed in the above bid items, but are fteTqry !9 complete the proiect per specmcations, and all other appticable standards and codes are consioereo to beincluded in the above bid items. Prevalling wage shall not apply for this contract. lf there is a discrepancy between (1) the "Grand rotal,,shown above, (2) any of the ,,total costs,' shown in the far t, and the total r any cause, 0r hatl be divided Bidder shall exclude lhe cost of permit Fees from Bidder,s Base Bid sum. BID ITEM # DESCRIPTION UNT Qry UNIT PRICE TOTAT COSI 1 Regular scheduled sweep rai, inctuOing atteysf,ii raised concrete medians. Per Month 36 $ 9,145.00 $ 329,220.00 2 Fee lor Special Events.Per Hour 60 $ 59.80 g 3,588.00 3 Fee tot Emergency Sweeps.Per Hour bU $ 59.80 $ 3,588.00 8F5of34 i I I : 12305 Woodruff Ave., Downey, CA 90241 November 16, 2015 Number Date of Expiration (SEAL - if Bid is by a corporatron) Attest tunount of Certified or Cashie/s Check or Bid Bond N/A !4 6 cl34 r I I r t r r r r- I I t i, t, Name of Bondjng Company r-i It" I I Il I J i I I t i I I I i I l I I I I I BIODNG FORMS INCUMBENCY CERTIFIGATE Print legibly lhe names and title of lhe president and allofficers of ths Company who are authorized to sign the Bil Forms: PRESIDENT'S & OFFICERS' NAME: Todd Rentfrow TITLE: Owner/Managing Member The..undetsigned- hereby certifies to the City of Vemon that he/she is the duly elected and actjng Secretary ol Webco LgLLCffi l.x,i?Txilfl ;illl[*tiT,[B*iI;.',liJJlili:?:'ii: duly elected, qualifled and acting offlcers of the Company, holding on the date hereof, the titles and positions set forth opposite their names and are authorized to sign the Bid Forms. . .lN WITNESS WHEREOF, the undersigned has execuled this lncumbency Certilicate this 16th 66y 61November ,29 15 Susan Fee Secretary's Sighature 8F 7ct34 I I r I I r r= I t: rt. IIl. t l I- I BIDDING FORIlIS BIDDER'S STATEMENT OF QUALIFICATIONS 1, ORGANIZATION 1.1 How many years has your organization been in buslness as a Contractoa 38+ 1.2 How many years has your organization been in business under its present name? 10 1,2,1 Under @at other names has your organization operated? Webco Sv',eeping 1.3 lf your organizalion is a corporation, ans'rier lhe following: 1.3.1 Dateof incorporation/organization: 1.3.2 State ol irrcorporation/organization: 1.3.3 Corporate lD number: 1.3.4 Name of Presidenl: 1.3.5 Agent for Service of Process: 1.4 lf your organization is a parlneBhip, answer tle following: 1.4.1 Date of organization/formalion July 2005 1.4.2 Type of partnership (if applicablel Limited Liabilily company 1.4.3 Name(s) of generar parlne4rl Todd Rentfrow & Frank Gandara 1.4.4 List all states in which you are regislered and stale lD numbers for each: California 1.5 ll your organization is individually owned, answer the lollowing: 1.5.1 Date of organization: 1.5.2 Name of owner: 1 .6 lf the form of your organization is other than those listed above, describe it and name the principals: BF i1 ot 34 t- r I r i r t i I t i 2.2 Lisd#gsdjtrflns in which your organization,s partnership or tErde name is fited. BIODING FORIt,lS 2. 2.1 3.1 LICENSING List judsdiclions in which your organizalion is legally qualified to do business, indicate registration or lic.en^se nurb-ep^hqld, category of license, if applicable. tiiriln,j-#ab2-is-a 2.3 List any licensing suspensions and/or violations assessed against your organizalion wihin the past five vears. none EXPERIENCE ill.llh qffiff3?%,PJ.,ryflt[,][Lp[,'d'p,'{fl,T'r6?o,?l*[n'fl;,1'Io.Rg'lPim'.#f.dll.,vitE' 3.2 On the Experience Form, list the projecl information that establishes that Bidder meets lhe essenlial requiremenls for qualificalion set fonh in the Mandatory Qualifications paragraph of the Notice lnviting Bijs for this project. 3.3 Have Subconkactors for the tEffic signal and striping work complete the Specialty ContractoB' Statements of Qualifications (or Bidder lo complete if self-performing). - 3.4 On a separate sheet, list projects to which your firm or business has been awarded a government contract since your firm or business has been in existence (giving the name and address of the project, the govemment agency, contact name and phone number, the conlracl amount, and contracfs starling date and ending date). 3.5 On a separale sheet, list the experience and present commitments of the key individuals of your organizalion. CLAIMS; LAWSUITS; CRIMINAL ACTS For the following questions, the term 'owner does not include owners ot stock in your firm if your firm is a publicly-traded corporalion, 4.1 ln the past llve (5) years, have, you, your fhm or any of its owners, pa(ners, officers, or employees been a defendant in court, or partjcipated in an arbilration or mediation, on a matler relaled to: 4.1.1 The performance, non-performance, default, violation, or breach of a contract or agreement? BF 12 at 34 {' ! t- i f r r t I 43 t I BIDOING FORMS Eyrs 6to 4.1.2 A vehicle collision or accident involving your firm,s employees? Eyes 6ruo 4.1.3 Damage to real property arising out of your services or operations? Eyes 6Ho 4.1.4 Employment-related litigation bmught by an employee of your firm? Eves 6no 4.1.5 Payment to a subcontractor or supplier? Eyes ENo 4.1.6 Defeclive, deficient, or substandard work? Evrs EHo lf the answer to any questions in 4.1.1 to 4.1.6 is yES, ilentify lhe name of the person or enlity that sued (i.e., 'the plainliff') or was involved in the mediation or arbitration; list the date, c case number; describe lhe facts and circumstances giving rise to or arbitration; and set forth the outcome or dispoiitioniAttach essary. Have you or your frrm ever filed a claim for damages or a lawsuit, or requested arbitratjon or mediation, against a govemment entity or a Client? E yes El uo lf YES, ident cr describe the , or noffr; and set fonh Are there any pending or outslanding judgments or liens againsl you, your firm, or any of its owners, partners, officers, or employees? tryEs E ruo lf YES, identify the name of the person or enlity entifled to payment; list the date court and case number; describe the facts and chcumstances giving rise to the judgment or lien: and set forth the amount of lhe iudgment or lien. Attach additional sheeti it necessary. ln the past tive (5) years, has any government enlity ever: (a) investigated, ciled, disciplined, or assessed any penalties against you, your tirm, oi any oiits owners, 44 BF 13 ol34 t" BIDOING FORMS partners, officers, or employees, or (b) determined or concluded that yourllrm or any of its owners, parlners, oflicers, or employees violated any laws, rules, or regulations? nves Euo lf YES, identily the govemment entitl lisl the dale, and describe the facts and cirqJmstances about each instance. Atlach additional sheets as necessary. ln the past five (5)years, have you, your firm or any of its owners, partners, officers or employees been convicted of a crime related to the bidding of a govemment contract, lhe avarding ofa govemment contract, or the performance of a govemment contract? ('Convicted' includes a verdict of guitty by a judge orjury, a plea of guilty, a plea of nolo conlendere, or a forfeiture of bail.) E vEs El xo lf YES, identiry lhe government entitf lisl the date, court and case numberl describe the facts and ckcumstances about each instance; and set forth the penalty or punishment imposed. Attach additional sheets as necessary. ln the past five (5) years, have you, your firm, or any of its owners, partners, officers or employees been convicted of a crime involving embezzlement, theft, fraud, forgery, bribery, deceptive or unlawlul business pmctices, perjury, falsifying or destroying records or evidence, or receiving stolen property, or making or submitting a false claim? Eves EHo lf YES, identify lhe crime or offense; list the date, court and case number; descdbe the facb and ckcumstances abouteach instancei and set forth the penalty or punishment imposed. Attach addilional sheets as necessary. 4,7 Have you or, if Bidder is a corporation, any principal of tie corporation ever been convicted of a felony? E yes EI ruo lf YES, please explain lhe details of thal conviction and, if so, whether you or said officer have served his or her s€ntence. ln the past llve (5) years, has a govemment entity determined or concluded that you, your firm, or any of ils owners, partneB, oflicers or employees made or submitted a false claim (including a false claim for payment), or made a material misrepresentation? Eyes Euo lf YES, identify the government entity, and describe the facts and circumstances aboul each instance. Attach additional sheets as necessary. Have you or your company ever been charged by any govemmental agency for failure to follow salety procedures? lf YES, please explain. 4.5 46 48 49 tsF 14 ol31 r I i r- ( i t" l" t. l' BIDDiNG FCRI!,1S !ves EHo 4.10 Has any govemmental agency ever submitted a complaint against you or your llrm to the Califomia State Labor Commission for failure to submit certified payrolls? lf your answer is'Yes", please pnovide the delails ofsuch complaint. tr ves El Ho 5, FIRM'SOPERATIONALSTATUS 5.1. ln the past seven (7) years, has your firm, or anyone else acting on behalf of your firm, filed for bankruptcy, imolvency, receivership, or reorgan2ation? ! YES Etr Ho lf YES, list the filing date, identify the clurt and case number; describe the facb and circumslances giving rise to each instancel and set forth the disposition or cunent slatus. Attach additional sheets as necessary, 5.2. In lhe past five (5) years, has your firm had an cusolidations, mergeB, acquisitions, closings, layoffs or staff reductions? We lost a maior contract to a lower bidder in 2014 which * resulted in laJing off some employees. Todd Renurow who w., , ,inor. J#Jffi.rber, bolJlBsed the deceased membe/s share in 2014 makino him the maioritv owner and lllanaoino MembeI ll YESilistthi: liling dat6, and detciibe the"faCis and circumstances about each inslance. Atlach additional sheets as necessary. 5.3. ls your firm in the process of, or in negotial'rons toward: (a) consolidating, merging, selling, or closing ils business, or (b) laying off employees or reducing staff? ! ves El ro lf YES, describe the transaction; list the anticipated date for completing the transaction, laying off employees, or reducing staff: and describe the facts, circumstances, and reason for taking the action. Attach additional sheets as necessary. 6. BIDDING; OEBARMENT; CoNTRACT PERFORMANCE 6.'1, Has a government entity ever debarred, disqualilied, removed, suspended, or otherwise prevenled you or your firm from bidding on, contracting, or compleling a conslruction proiect? ! ves El uo BFl5of34 T I t" r BIDDING FORI,4S lfYES, identify the name ol the government entity, list the date, and describe the facts and ckcumstances about each instance, and state the reason forlhe government entily,s action against your firm. Attach additional sheets as necessary. Has a govemment entity ever rejecled your firm's Bid or proposal on the gmund lhat you or your lirm is a 'non-responsible' bidder or proposer? Eyes trHo lf YES, identiry the name of the govemment entity, list the date, describe the facts and circumstances about eadl instance, and state lhe reason or basis ,or the govemment enlitys determining that your firm u,Es a 'non-responsible" bidder. Attach additional sheets as necessary. Have you or your firm ever failed to fulfill or perbrm - either parlially or completely - a conhact or an agreement with a govemment entity or a client? Eyes Eruo lf YES, identiry the name of lhe govemment entity or client, Iist the date, and describe the facts ard circumstances about each instance. Attach addilional sheets as necessary. ln the past five (5) years, have you or any officer or principal of your firm been an officer of anoher firm which failed lo perform a contracl or agreement? trves EHo lf YES, llst the date, and describe the facls and circumstances about each instance. Attach additional sheets as necessary. Has your firm ever advised a govemment entity or a client, while your firm was under contract with the govemment entity or client, that your flrm could not (or would not) fulfill or perform - either partially or completely - the contracl or the agreemenl based on the prices that your firm had originally submifled in a Bid or a proposal? tryes mNo lf YES, list the date, jentify the name of the govemment entity or client, and describe the facts and circumstances about each instance, Attach additionalsheets as necessary. Has your firm ever requested a govemmenl enlity or a client, while your firm was under contract wlth the governmenl entity or client, to renegotiate one or more terms of the existing conlract or agreemenl? tryes Ero lf YES, idenlify the name of lhe govemment entity or client, list the date, and describe the facts and circumstances about each instance. Attach additional sheets as necessarv. 6.4 EF 16 of 34 r t I I t r f' r I t" BIDDING FORMS 6.7. Has your firm ever requested a government enlily or a client, while your firm was under contract with the govemment enlily or client, to: (a) cancel lhe contract or agreement, or (b) release or dischaqe yourfim form the conlract or agreement? Eyes Erc lf YES, identiry the name of lhe govemment entity or client, list the date, and describe the facts and circumstances about each instance. Attach additional sheets as necessary. 6.8. Has a govemmenl entily or a client ever lerminated, suspended, or non-renewed your llrm's conlract or agreement before its completion? lYEs mNo lf YES, identify the name of the govemment entity, tist the date, and describe the facts and circurnstances about each instance. Attach additional sheels as necessary. 6,9, Has a govemment entity or a clienl ever nolilied or advised your lirm that your frm's performance under a contracl or agreement was poor, sub-standard, deficient, or non- compliant? Iyss E Ho lf YES, identry lhe name of the governmenl entity or client, list lhe date, and describe the | . lacts and circumstances about each instance. Attach additional sheets as necessary. t t 6,10. ln the past five (5) years, has your firm paid, or has your firm been assessed, liquidaled i damages on a contract or agrcement? ; Eves E No t-I lf YES, identify all such contracts/projects by owner, owne/s address, the date ofi" completion of the project, amount of liquidated damages assessed, and all other infomation necessary to fully explain the assessment or payrnent of liquidated damages.I Attach additional sheets as necessary. I I 7. INSURANCE AND BONDS i I I ln the pst ten years, has an insurance company or a surety company:i_ . 7.1.1. Refused to insure your firm lor liability covecge? i- Eyes trHo I 7.1.2. Canceled or non-renewed your firm's insurance coverage? t trYES EHo. 7.1.3. Refused to issue your firm a bond? r= Eyrs EHo tsF 17 of 34 I I i I I I I f I 7.2 BIDDING FORIVlS 7 .1.4. Canceled or revoked a bond obtained by your firm? Eyes E]Ho lf lhe answer to any questions in 7.1.1 to 7,1.4 is YES, identry the name of the jnsurance company or surety company, list the date, and describe the facts and ckcumstances about each instance. Attach addition sheets as necessary. ln the past ten (10) years, has an insurance company or surety company made any payments on your firm s behalf as a result of a delault, to satisfy any claims against a performance bond, paymenl bond, or maintenance bond issued on yourJirm's behaln tryes E No lf YES, identify each contrdct clmpleted or amount of each claim, the name and telephone number of the claimant, the date, gounds and cunent status ofthe claim, and if resolved, the method, nalure, and amount of the resolution. Attach addition sheets as necessary. 8. lf a performance and/or payment bond is required company if anangements for the bond have been company for lhe Contracto/s most recent project: Name and address of agent: I hereby certify under penalty of perjury under the laws ol the state of California herein are true and correct. Signaiure of Bidder Todd Rentfrow, by lhis bid, made; if not, 8.1 identify the bonding identfy the bonding All of the above statements as lo experlence, financial qualifications, and available planl and equipment are sutmitted in coniunction with the proposal, as a part thereot, and the truthfulness and accuracy of the information is guaranteed by the Bidder, BF i3 of 34 I l I I t @ o g'a o f oo z oz .!2 c (_) .q =o o U) E.oEF in aid EE5.E CD -Eii o- F.o Ci ; (E co o _qo- E = o o= r,E 5q) Eo_'6 o{,E !',;grEo6(,E=I!(JE!9EOIro 6!n;d) -c EE =65e. -s "EE8 orDETe6 +. -cE.; PE ro .E AECLEo= '= t_ ooE}5E Eg .E !'TE =.FEE.o a,!o kearq .!q ..:tE oloee a3 =EEE C' C" ].o.c, -.!6(l,E ob <.E nlz a LUEoo LLl zF(J LU otI Fz o LUF ooz uJ uJF o FE, F. aciai :='6 @ =EEE 6_roA -LU da; .= o€) 6l8E uJ ci R @.) 5S €o a'E d () .9 (f o o- E E o .!2.zo (-) o)-.Ee CD o o- a fr U) () o; o '6, = .J' !- .>(5 -a Eo '6 (D E a o 'a =a .9.'s F =dl -E 5 () o o Foo = F E t- .a t- r- g9 zo-EOo2EL.e EEo b oc (D '= Eo o .9 (IIf o c o)E OJ (D E q, o) (D o E 'o =@ aLl 6t>,,P iE.!2 ot, Z (J 9l i;Eo () 9E 66Edo E€.!I E64. i 'o-= !?t! a-l}o -. OE9E;= g6E =uol! IJJ(, z,Lll e.tIJo-lxltJ I.tIe. Illr Ictlotoolt-l.E gl q zl u)3l Iel€'a= gl .H al-t o ol -J w.l -Jpt 3 El €ol > I Lri ==z. izF>-c)zH^*!r6 aO dz. oO o(9zooI'trf"t f r Ii T I I t- EIDDtNG FORI,4S Company Name: CONTRACTOR SAFEry QU ESTIONNAIRE Webco LB LLC l- Primary Type of work:Street sweeping and parking lot sweeping services & pressure washing services p5on. 11um5s1. 408-78-5411 or 800-5593226 i' Dare. 11/13/15 l- l' SAFETYPERFORMANCE i 1. List your company's lnterstate Experience Rating Modifier (ERM)1 forthe three most recent years. , - Person completing Form: susan Fee I' Ti1e. Otfice Mgr. 20_.ll .63 These X Mods are combined from our N, CA & Southern CA locations 000000 000000_ 12.035 32J!Z 33.892 2014 5720_1L .59 f' Z. List your company's number of injuries/illnesses from your OSHA 300 logs for the three most recent years. t . 2014 2013 m12 a. Falalities b. OSHA recordable incidents c. Lost \,!ork day incidents d. Tolal lost work days e. Totalhours worked i I Company Safety Contact: ' ,. Name Susan Fee or Todd Rentfrow 408-7 7 8-541 I - 562-803-01 00D. Pnone i I ' ERM = applies to workers' compensation policies. lt compares the experience of this contractor to others of similar size, type andI lalio. Used against annual premium. lt has a direcl correladon to how much the contractor pays in workers' clmp premium. i BF 20 ol 34 CONTRACTOR SAFETY QUESTIONNAIRE (continued) SAFETY PROGRAM SAFETY PROGRAM DOCUMENTATION a. Do you have a written safety program manual? Circle One @* BIDDING FORIIS 1) Last revision date 2012 b. Do you have a written safety field manual?ves 6o) c. Are all uorkers given a booklel that contains work rules, responsibilities,andotherappropriateinformalion? (9,U0 POLICY AND MANAGEMENT SUPPORT a. Do you have a safety policy statement from an offic€r ol lt yes) No the company? \--/ b. Do you have a disciplinary process for entorcement Gi Uo of your safety program? ' V c. Does managemenl set corporate safety goals? @t. e. Do you safety pre{ualify subcontractors? Yes ruo N lh f. Do you have a Mitten policy on accident reporling @ *. and investigation? g. Do you have a lightduty, return-lo-work policy? @*. h. ls safety part of your supervisor's performance evaluation? @ *o i. Do you have a personal protective equipment (PPE) policy? t*@ EJ Reasonable cause testing E Alcohol tesling E Post accident testing n National lnstitute on Drug Abuse n Panel Screen Does each level of management have assigned safely duties and responsibilitles?@*' 3F 21 of 31 t- i r r t- t. BIDDING FORI,IS 3. TMINING AND ORIENTATION a. Do you conduct safety orientation tlaining for eachemployee? @lr. b. Do you conduct site safety orientation for every @N.person new to the Pb site? c. Does your salety program require salety training meelings? @*.for each supervisor (foreman and above)? How often? E Weekly I i/onthly E Quarterly E Annually E other t: I t' d. Do you hold tool boxrtailgate safety meetings r - focused on your specific-work operationVeiposures? Ves @i How ofren?i -weerty E oaitv E oterjve!911!!lds regularsafety rneetings @t' - Pre projecutask planning -L Emergency procedures )( Record keeping _ Auditsiinspections X. Safety committees x Accident invesligations/reporting - HMCOM -\ Training documenlation - Substance abuse prevention' - Hazardous work permits I t e. Do you rquire equipment operation/cedmcation training? @ro 4. ADMINISTMTION AND PROCEDURES a. Does your Mitten safety progEm address administEtive procedures? ll yes, check which apply: _ Retum-to-work b. Do you have project safety committees? Do lhese inspections includes a routine safety inspection of equipment (e.9., scaffold, ladders, fire extinguishers, etc.)? d. Do you investigate accidents? _ Subcontractor prequalifi cation t*@ c. Do you conduct job site safety inspections? @*.How ofren?! Daily E Weekly ! Monthly I Other_lhis is takelinto consideration on our regular i'ob inspections @n. Yes No How are they reported? I Totalcompany E By superinlendent E By projecl El By poject manager E By foreman E ln accordance with OSHA e. Do you discuss safety at all preconslruction and progress meetings? t* @ We don't have preconslruction or progress meetings as there is no construction bul safety issues are also discussed at regular staff meetings 3F 22 ol 34 rIi I I r- t f' BIDDING FORlvlS t. Do you perform rigging and litting checks prior to lifting?(D No E For personnel fr For equipment ! Heavy liftslmore than 10,000 lbs.) WORK RULES a. Do you periodically update work rules? When was the last update? 2 vears aoo b. What work practic€s are addressed by your work rules? @*' E Access--+ntranceJstairsE CPRfiirst aid I Banicades, signs, and signals n Blasting E Communications ! C,ompressed air and gases E Concrete work ! Confined-space entry I Cranes/rigging and hoisting E Ebctrical grounding E Environmental controls and Occupalional health I Emergency procedures E Fire protection and preventpn ! Floor and wall openings E Fall potection ! Housekeeping E Ladders and scaffolds E Mechanicat equipmenu maintenance/pre{p checks/ operalion D Welding and cutting (hot work) OSM INSPECTIONS a. Have you been inspected by OSHA in the last three years? b. Were these inspeclions in response to complaints? c, Have you been cited as a result ol these inspections? I Respkatory protection EI Malerial handling/storage ! Temporary heat E Vehicle safety I Tralfic conhol I Site visitor escorting E Public protection I Equipment guards and gmunding E Monitoring equipment E Flammable material handlirE/storage I Site sanitation I Trenching and excavaling E Lockouflagoul I Energ2ed/pressurized equipment E Personal prolective equipment E Tools, power and hand E Ebctrical por er lines n oorer- t*@ ves@ ves@ ll yes, describe the citalions (add additional sheets if necessary): BF 23 of 31 t't r r I BIDOING FORI!1S DESIGNATION OF SUBCONTRACTORS NAI/E 0F BIDDER: Webco LB LLC - WE DO NOT USE ANY SUBCONTMCTORS Each Bidder must list, on the form provided on the next page, each Subcontractor who will perform rork or labor or render service to the Contrac{or in or about the constnrction of the Work or improvement, or a Subcontractor licensed in the State of California who, under subconlract to the Contractor, specially fabricates and installs a portion of lhe Work or improvement according to detailed drawings contained in the Drawings and Specifications, in an amount in excess of one-half of one percent of the Contraclo/s Base Bid Amount. Eaci Subcontractor must have an active and cunent license, and all requisite specialty cerliflcations, when listed. Bidder must provide the following information for EACH Subcontractor. 1. The name ofthe Subcontractoi 2, The trade and type of work that the Subcontretor will performi 3. Location (addtess) of Subcontracto/s place ol business; 4. Subcontretofs license numbeq and any specialty licenses; and 5. Dollar value of the Work that lhe Subcontractor will perform. Subletting or subcontracting of any portion of the Work in excess of one-half of one percent of the Contractods Base Bid to which no Subcontractor was designated in the original Bid shall only be permitted in cases of public emergency or necessity, and then only after a finding reduced to wriling as a publ'rc record of lhe City setting forth the facts constiluting lhe emergency or necessity. lf the Contractor violates any of the above provisions the C,ontractor may be in breach of this Contract and the City may exercise the option, in its own discretion, to (1) cancel this Contract, or (2) assess the Contractor a penalty in an amount nol more lhan ten percent (10%) of the amounl of the subcontract involved, and this penalty shall be deposited in the fund out of which the prime Contrdct is awarded. If the Conlcctor fails lo speciry a Subcontractor, or if the Contraclor specifies more than one Subcontractor for the same trade 0r lype of Work to be performed under the Contract in excess ofone-half ol one percent of the Contracto/s Base Bid Amount, then the Contractor agrees that hdshe is fully qualified to perform that Work himself/herself, and that he/she shall perform that Work himself/herself. ll after award of Contract, the Confactor subcontracts any such Work, the Contractor will be subject lo the statutory penalties. DESIGNATION OF SUBCONTRACTORS FORM IS ON THE FOLLOWNG PAGE It- BF 24 af 34 DESIGNATION OF SUBCONTRACTORS (continued) PIease type or legibly print (attach additional sheets as necessary). Name of Subcontractor Trade and Type of Work to be Performed Business Location Webco does not use any subcontractors B]DDING FORt.,4S Llcense Number Dollar ($) Value BF 25 ci 34 rI I T I r I I I I I [' l BIDOING FORI,IS I I T The Contractor shall not: Jt A. Substitute any person as Subcontractor in place of the Subcontractor listed in the original Bid, except !- that lhe City may consent to he substitution of another person as Subcontractor in any of the followingI situations: t '1. When the Subcontractor listed in the Bid, afler having had a reasonable opportunity to do so, falls or refuses to execute a written mntract for lhe smpe of Work specifled in the Subconkactor's bid and at the price specilied in the Subcontractor's bid, when that Mitten contrdct, based upon the general terms, conditions, Drawings and Specifications for the Proiecl or the terms of Contracto/s written Bid, is presented to the Subcontractor by the Contractor; 2. When the listed Subcontractor becomes insolvenl or lhe subject of an order for relief in bankruplcy; 3. When the listed Subcontraclor fails or refuses to perlorm his/her subcontract; 4. When the listed Subconlractor fails or refus€s to meet the bond requircments of the Contractor as set forth in Public Contract Code Section 4108; 5. When the Contractor demonstrates to the City thal lhe name of the Subcontractor was listed as lhe resull of an inadvertent clencal enor; 6. When the listed Subcontractor is not licensed pursuant to the Contractors License Law; 7. When the City determines that the Work perlormed by the listed Subcontractor is substantially unsatisfactory ard not in substantial accordance with the Drawings and Specifications, or that the Subcontractor is substantially delaying or dlsrupting the progress ofthe Work; 8. \r/hen the lisled Subconlractor is ineligible to work on a public works pojecl pursuant to Section 1n7 i ot 1777.7 ol the Labor Code; or 9. When the City determines that the listed Subcontractor is not a responsible contraclor. B. Permi( any subcontracl to be voluntarily assigned or transferred or allow it to be performed by anyone other than the original Subconlractor llsted in the original Bid, without the consent ot the City. C. Other than in the performance of'change orders" causing changes or deviations fmm the original Conlract, sublet or subcontract any portion of the Work in excess of one-half of one percent of the Contracto/s Base Bid Amount as to which his/her original Bid did not designate a Subcontractor. Prior lo approval of the Contraclo/s request for a Subcontractor substitution, the City shall give notice in writing to the listed Subcontractor of the Conkaclols request to substilute and of the reason for the request. The nolice will be served by certified or registered mail lo lhe lasl known address of the Subcontractor, The listed Subcontractor lvho has been so notifed shall have five (5) Working Days within which lo transmil to the City written objections to theI subslitution. Failure to file these wrilten objections shall conslitute the lisled Subcontracto/s consenl to thei substitution. lf written objections are liled, the City shall give notice in writing of at least five (5) Worting Days tothe listed Subcontractor of a hearing by the City on the Contraclofs request for substltution. The Contractor, as a condition to asserting a claim of inadvertent clerical error in lhe lisling of a Subconlractor, shall. within two (2) Working Days afler the time of the Bid Deadline, give Milten nolice to the City and copies of such notice to both the Subcontraclor he/she claims to have listed in enor and the intended Subconlractor who had bid to lhe Contractor prior to the Bid Deadline. BF 26 of 31 3. 4. I t' t= I r t' I BIDDING FORMS N/A Webco does not use any Subcontractors QUESTIONNAIRE REGARDING SUBCONTRACTORS Bidder shall answer the following questions and submit with his/her Contract proposal. 1. 2. 5, b. 7. L Were bid deposilory or registry services used in obtaining subcontractors bid flgures in order to compute your bfti? - Ves E l, the answer to No. 1 is 'Yes', please lorward a copy of the rules of each bid depository you used with this questionnake. Did you have any source of subcontraclors' bids other than tid depositories? Has any person or group threatened you with subclnlractor boycotts, union boycotts, or other sanclions lo attempt to convince you to use the services or abide by the rules of one or more bid depositories?yes! NoE lf the answer to No. 4 is 'Yes", please explain the following details: (a) Date:(b) Name of person or group: (c) Job involved (if applicable):(d) NatuB ol the threats:(e) Additionalcomments: (Use additional paper if necessary) Was a conscious eftorl made to recruit or povide equal opportunity for bids by minority or project areasubcontractors? VesE UoE Was a conscious effort made lo recruit and hke project area lower-income residents?YesE NoE Please submit statement. We declare under penalty of perjury that the foregoing is true and conect. Dated this _ day of 20-, All of the above slatemenls as lo experience, financial qualifications, and avallable plant and equipment are submitted in conjunclion with the proposal, as a part thereof, and the trulhfulness and accuracy of the informalion is guaranteed by the bidder. BF 2l cl 31 BIDDING FORMS CONTRACTOR'S AFFIDAVIT OF NONCOLLUSION STATE OF CALIFORNIA 2. 3. 4 5. 7. I t I I COUNTYOF L.A- R.onat d I.SD RePtr+o*'being finst duly slom, deposes ard says: 1. That he/she is th6 or,lr.cr/l}tanajrnXmentJr(fide of ofrce if a mrporation, .sole owner,. ,pdtner,. or other proper title) of Uebco LB alc , (hereinafter cdled 'Conkadof) who has submitted to the City of Vernon a Bid for the construction of the Citywide Street Sweeping Services; That saU Bid is genuire; that the same is not sham; that dl statements of fact therein ac true; That said Birj is not mdo in lhe interest or behdf of any person, partnership, company, association, organizdion, or corporatbn not named or disclosed; That Contractor did not directy or indiredly induoe, sdicit, agree, collude, conspire or contrive with anyone else to submit a fds€ or sham bld, to refrain fom bidding, or wilhdraw his/her biJ, to raise or fix the Bid price of Contrac{or or of anyone else, or to rabe or fix any overhead proflt, or cost elernent of Contractor's pri:e or the price of anyone else; and dki not aftempt to induce etion prejudicid to the interests of the City of Vemon, or of any other Bidder, or anyone dse interested in the poposed Contract That the Contractor has not in any m€nner sought by cdlusbn to secure for himself an advantage over any other Bi.dders or induce etion prejudicid to the interests of the City of Vemon or of any other Bidder, or aryone dse interested in tlle poposed Conlnct; That the Contractor has not acepted any bid from any Subcontractor or materid supplierthrcugh any bid depository, the bylalvs, rules or regulations of whbh prohibit or prevent the Contractor from consirJering any bid from any Subcontractor or material supdier, which is not processed through said bid depository, or whioh prevent arry Subcontractor or materid supplier IrDm bidding to any Contretor who does not use the facilities of or accept bids from or though srch bid depository; That the Conkactor dd not, directly or indirectly, submit the Contractoas Birj pnce or any breakdown thereol or the contents thereof, or divulge information or data relative thereto, to any corporalion, partnership, company, associalion, organization, bid depository. or to any member or agent thereol or BF 28 ol34 ) ) ) T t t- t r r r: t- JURAT A noiary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not lhe truthfulness, accuracy, or validity of that document. State of Califomia countv of Lg Avaela----------_- Subscribed and swom to (or affirmed) before me on tus -f,oay of tl*bWrr 20 l(by ?ow,ld ToAA Qc'nfftr,"-.t proved to me on the basis of satisfactory evidence to be the personlr, who appeared before me. OPTIONAL lNFORMATION INSTRUCTIONS Ihe ffitding ol Joats @nplekd h Cditudia Etut tdtu y t , Nls tusl b h to lotu as sel,brlt x/irhir tfr,b.irot Tlse aro tu efiEplidls fr s Juallo be (!,.try'fi6d tfus nd fu* kis fom, lhe nolary tud @ltod lhe vwbie@ by usiry d Nral *ip @tts,itgNg ho co|ecl wodng u allEiil,iry a eparale jual lorn s]dj as frb 0,,6 vih doos omrah UD ptory wotdig h addlbn,0E ,r/.ary m$l rcquhe oat, ot dfunalbn lon hs dodrwtl sig]€r rcgardirg ltE l&lirr*,ess d ab corhrb d llu &orll,ern. Ihe docutw fiust b si@ed y'FIER he oah ot afrmalidl [ [1o dodnnent y,s prgdo,,dy sipo4 il must Da re.sigied ii'r M d nE notaty Nbtc dutidg lln lnl pwss . State and county inbmation musl be lhe state and county where the documenl signe(s) persohally appeared betorc the notary public. . Date of notarization must be the date the signe(s) p€rsonally appeared \,,tich musl also be lhe same dale lhe jurat process is C cornpleled.v . Prin! the name(s) of lhe document signe(s) who peEonally appear at the irme of notarizalion. . Signature of the noiary public musl match lhe signalure on file with the offce of lhe county clerk. . The notary seal irnpression musl be clear and pholographically reproducible- lmpression musl not covet text or lines. lf seal impression srnudges, re-seal if a sutficienl area permils, otherwise corhplele a diflerent jurat form..! Addilional information ls hot requled but could help to ensure this jurat ls not misused or atlached to a diflerent document..i lndicate title or type of attached documenl, number oF pages and Cale. . Securely attach this document Io lhe signed document with a staple. One or desorplion o[ atlac]Ed doo.menl coitinued) DESCRIPTION OF THE ATTACHED DOCUMENT (Trle or descnptron ol atta$ed doq$tenl) 2C15 \;t-rsrcr y.r,-.e l'Joiarvclasses-com 80C-6?3-93F: I r- I I t- r [' I 6mNO FoRlrS IHE BTDDERS NSURAi|CE OorpAlty(S}OnNSUMI{CEAcE{r uusrcoilpLETETt{t3 FoRIt AID I}IE BIDOER UUSI SUBUIT 1HIS CERTIFICAIIOI{ WMI fiE TID FORTS. t, [u unlerssred (h chodr o10 bd) tr urd$u,ilE /rg"rt,.rtttrd f ald 0E Co.rt8cbr btsd brhw ha,e t ocmaob and ho C([rfad lbanEnb. f ho Oty pmF4 I wfl be ailF-+&h tuu&en (11) csh$a, frrnbh !E C[y rlth yeU lur.dEc ftms (nddtg q|o 0f rnro lnsrarco codfrcalos a,d addllbnd hsilr€d odq8.mmE) ffi lidly md aI d lE lnsureme @ulremenls, Co.n.rsfon - 4 ssoc. lnsurdlco Agenfs Nams 5- ?stJ 5- 8)) b .lennl 9 brn crs tvn-4'a s !^ r^ n ca , n.f ttlttlt.q 'DdaName of lnsurence Company Contrastois Name Clty Speclf,cafl on Number Eelow Slalo fp lVame ol lnsuflfraGonpany Pflrfery fuet4f,: DO NOI wilo ayil ftoyHe,' 10 86 Dat6mlnsd,' aUhon Rquhod,' or slmllar phmses. ;lJ s frre -L.scls h. Cltv Wl Purchase Pollcv. tl r€oulred Bulld€rs Rlsk INOTE TO CONTRACTOR: See 'lnsurancs Requlromonb' EXHIBIT I of the Confacl for the requfemont of obtalnlng Pollullo0 LJsblltty lnsuranco,l }IOIE TO Il{E UHDERWRITER, AGENT: lt th6 lnsurancs toms that th6 Conlraclor submlls h tho City do nottully comply Mlh Ul8 lnsurance RequlrEmenb, and/or lf lhe Conlrdclor ,alls b submtt lh6 forms wilhln fto 14-day dmo lllnil, ths Clty may: (l) declare lho Contracto/s Bld non-responslve, and (2) awad lh6 Contract to tie nBxt bw6st responslble Eldder. WodGrs Compensauon Llabinty BF 30 ol3. G r t r r I t r LI\'ING WAGE COMPLIANCE CERTIIICATION This contract is subject to the City of Vernon's Living Wage Ordinance, Vernon Municipal Code Chapter 2, Article XVIII ("Ordinance"). The Ordinance requires that service contractors providing labor or services to the City by contract in excess of$25,000: a Pay no less than ten dollars and thirty cents ($10.30) per hour with medical benefits, or eleven dollars and fifty-five cents ($11.55) per hour without medical benefits to all employees, as defined in the Ordinance who, at any time, provide labor or delivery services to the City of Vernon. Additionally, on July lst of each year thereafter the Living Wage rate shall be adjusted by the change in the Federal Bureau oflabor Statistics Consumer Price Index, for the Los Angeles area, for the most recently available 12 month period. Accondingly, cunent City contractors will be required to adjust wage rates no Iater than July I st, to remain in compliance. a Notify employees who spend any of their time providing labor or delivering services to the City of Vernon who make less than twelve dollars ($12) per hour oftheir possible right to the federal Earned lncome Tax Credit (EITC) under $ 32 ofthe Internal Revenue Code of 1954, 26 U.S.C. $ 32, and making available to such employees forms required to secure advance EITC payments. t If there is a differenee between the Vemer Living Wage rates end the €alifernia lreveiling iei' The selected contractor will be required to show compliance with the Living Wage Ordinance by submitting payroll records as requested by the City. Each record shall include the full name of each employee performing labor or providing services under the contract; job classification; rate ofpay and benefit rate. Provisions of the Living Wage Ordinance may be waived in a bona fide collective bargaining agreement, but only if the waiver is explicitly set forth in clear and unambiguous terms. If this provision applies, you must provide a copy of the collective bargaining agreement to the City. I do hereby certify and declare under penalty of perjury that if awarded the contract for which this bid/proposal ,..u0". *"O"o t, ?l#rr,Urilrri *ill comply with the requirements of the Vernon Living Wage Ordinance, Vernon Municipal Code Chapter 2 Article XVIII and the rules and regulations promulgated thereunder. I understand that failure to comply with the provisions of the Vernon Living Wage Ordinance may result in termination of the contract as well as other penalties as stated in Vernon Municipal Code Chapter 2 Article XVIII. Todd Rentfrow Owner/Managing Member (Title) tt/t6lt5 (Signaturd (Date) Please return this form with your bid,/proposal- Questions conceming the Living Wage Ordinance should be directed to the Department ofFinance - Purchasing Division 323.583.E81 l. BF 310t34 r I r I r- t I t. I L CERTIFICATE OF EQUAL OPPORTUNITY PRACTICES Purchasing & Payables Division 4305 Santa Fe AvenueYernon, CA 90058 (323) 5E3-t811 Fax (323) 826-1433Internet:ry!@ Article I. Amdrvit of Equal Opportunity Employment & Non-segregation (Forn AA-1) Afticlc II. Vendor List Questionn&ire (Forms AA-2 &3) In order to be placed to the City's vendor list and be eligible to recqive City business, you must provide the following information except where indicated as "optional." 'By submitting this form you are declaring under penalty of perjury under the laws of the State of California and the laws of the United States that the information is true and correct. Furthermore, you are certirying that your firm will adhere to equal opportunity employment practices to assure that applicants and employees are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex or age. And, your frm does not and will not maintain or provide for its employees any segregated facilities at any of its establishments, and that it does not and will not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. Name ofCompany:Webco LB LLC Business Telephone s62-803-0100 Address: 12305 WoodruffAve,Fax number: 562-803-0200 (optional) City Downey State CA Zip 90241 Contact Person Todd Rentfrow E-mail Address webco@webcosweeping.com Tax ID Number (or Social Security Number)20-2812464 Remit Address (if different) Please state clearly and concisely lhe type(s) ofgoods and services your company provides: Webco provides street and parking lot sweeping services as well as pressure washing services and parking lot striping. The following section is OPTIONAL and is for statistical reporting purposes only. Ownership (please check all that apply): African-American Asian Armenian Disabled Hispanic_ Nalive Americarr_ Female_ (optional) BF 32 of 31 lo 6 .EoGlEOiDooo-oE9'os, -9.EE E:: b.EE{ d3oE9.e H (l) -.:l oa.F ox o.r 5!oo.c tJ; ooS.=e i'r = I rri EA5 ltlc6,da Fc rI] N tra s O F -oo o ooo oo c/) oz o^.:3F>or-=>,c: 4.' I b 9=EE j6r a6 E 0r ;gE<E3 IFiE:t5lol)"; I€ Exl.o o -il t1 O at,)l H E;Ioj 36!21 E E;iI, 19,61! -E.oodE fi E.E]vi F f, 1.1I 6I ? EEEI 1l E f E.glEl E tsfi'l€l u PE;l;l I E r.Ei€l H .Euol Sl r EEii ?I € iEE9l oo .=: IGl .g r iti IEI : BT I-of Z a5 I ?l ; :E I el o oin Ia:l E E€ IE €E I E HO Ig e€ I =c)-l9 EE I€ ! 3ol; EEJI = tfEl (6= ol_o o l* -olt E5#lE oo Iqor>, i) lg5 c-oo-tr<,of=! ch'2 e a-o.q hEY 6 ijgo ,^=O- - o-l rd1- ' t-7 I!"i I i I I' I r- I I llIl l Tt, Ilt. I r1 t; II [: I I1i: il ,t I i_ I it. II' i, PUBLIC WORKS, WATER & DEVELOPMENT SERVICES Samuel Kevin Wilson, Director of Public Works, Water & Development Services 4305 Santa Fe Avenue, Vemon, California 90058 Telephone (323) 583-881I Fax (323) 82G1435 November 12,2014 Via e-mail and UPS NOTICE TO BIDDERS - ADDEI\DUM NO. I CITYMDE STREET SWEEPING SERVICES CONTRACT NO. CS-0584 IN THE CITY OF VERNON, CALIFORNI,A This notice shall be considered as Addendum No. I to the Specificatiors for the above-mentioned project and modifies the original Specifications and Contract Documents, as noled below. Portions ofthe Cont"ct, not spe.ifically mentioned in the Adde,ndunu remain in fore. Contract Specifi cations: In the EXHIBIT A the GENERAL CONDITIONS, Article 3.07 Liouidated Damaqes Page GC-30 shall be amended as follows: 'Coutractor and City ,gree to liquidate damsges in the amount offive hundred dollsrs ($500) per day, with respect to Contractor's failure to achieve Substantirl Completion ofthe Workwitbin the Contract Time, The Parties intend for the liquidated damages set forth herein to &pply to this Contract as set forth in Government Code Seclion 53069.85. The Contractor acktrowledges and agrees that the liquidated damages are intended to compensste City solely for the Contmctor's failure to meet the deadlitre for Substantial Completion and shall not excuse Contractor from liability from any other breach, including any failure of the Work to conform to the requirements of the Conlrsct Documents.' In the STANDARD FORM OF CONSTRUCTION CONTRACT BETWEEN CITY AND CONTRACTOR, Section 4, TIME FOR PERFORMANCE - Liquidated Damages on Page CONTRACT 2 shall be anended to read as follows: 'If Contractor fails to achieve Substantial Completion of the entire Work within the Contract Time for Substantial Completion, Conlractor shall pay City as liquidated damages the amount offive hundred dollars ($500) per day for each calendar day occurring after the expiratiotr ofthe Cotrtract Time for Substantiat Completion until Contractor achieves Substantial Completion of the entire Work, as required by Article 3 of the General Conditions ofContract., I Ii, I E4cfusivefi InfustriafI VR c: tleputy City Clerk E4c flzsiv e Q I n[us tri.a I r I r- t I r I Ir-:lrll i I r1rl ili i Ifyou have any questions, please call me at (323) 583-881 I extension 220. Public Works Project Coondinator i- t r,i till ..1 I rll' ilil l will be entiued to a one day extension of time whether or not condltions change thereafter and the major po.tion oflhe day is suitable for Work, COMPLETION AND ACCEPTANCE A Upon request by the C,ontsactor, tne Director shdl conduct a finat inspection of the Work. lf, in lhe Diecto/s opinion, Final Completion has been adlieved, the Drector will accept he Work by issuing a "Notbe of Completion' of the Work to the Contractor. Upon he issuance of the Nothe of CompletiDn the Contracbr will be rBlieved fmm responsibility to $otect the Work. 8. Wthin 15 calendar days afler lssuing the Notte of Completion, the Drector will record the Notice of Completion with the County Recorder. LIQUIDATED DAMAGES Contractor and City agrBe to liquidate damages in the amount of five hundred dollars ($500) per day, wr'th respect to Contracto/s lailure to achieve Substantial Comdetion of the Work within the Confact Ime. The Parties lnterd lor lhe liquidaled damages set fodh herein to apply to this Contracl as set forth in Govemment Code Section 53069.85. The Conlracbr acknowledges and agrees that lhe liquidated damages are intended to compensate City solely for he Contracto/s failuE to meet the deadline for Substantial Completion and shall not excuse Conhaclor fom liability from any other brcach, including any fallure ofthe Work to conform to the requiremenh ofthe Cont"ct Documents. ln the event hat ContBctor fails to achieve Substantal Completion of the Work within the Contr4t Time, Conhactor agrees to pay City the amount specilied in tn Contract form lor each calendar day that Substantbl Completion is delayed. Conlractor and City acknowledge and agree that the foregoing liquidated damages have been set based on an evaluation of damages that the City will incur in the event oI late completjon oftre Work, Conhaotor and City acknowledge and agree that the amount of such damages are impossible to ascenaln as of the effective date hereof and have agreed to such lQuidated damages to fix City's damages and to avoid later disputes. lt is undeGtood and agreed by Contractor that liquidated damages payable pursuant lo lhis Agreement are not a penally and lhat such amount are not manifes{y unreasonable under the circumstances existirg as of the eflective date of this Agreement. It is further mulually agreed lhat City shall have the right to deduct liquidated damages against progress paymenls or retainage and that the Cry will hsue a Construction Change Directive and reduce the Contract Sum accordingly. ln the event the remaining unpaid Contract Sum is insutficient to cover the full amount ol liquidated damages. Contractor shall pay he difference to City. [END OF ARTCLE] ARTICLE 3 GC,30 3.06 I r I il I n 'l il I rJ I Citywide Street Sweepinq Services Contract No. C5-0584 4. TIME FOR PERFORMANCE Conkact Time, Contactor shall achieve Substantial Completion ol the Work wilhin 1.095 calendar day6 from the Date of Commencernent establhhed in Citys written Notice to Proceed fContract Time"), subject to adjustment in accordance with he Contract Documents. Contractor shall achieve Final Completjon of the Work, within the time established by he Certilicate of Substantial Completion issued by the City. The Contract Time may only be adjusted as permitted by this Conslruction Contract and the General Conditions. Time is of the essence of thls Agreement, Except when the Contract Documenb state otherwise, tirne is of the essence in the performance of the Work, Contractor acknowledges lhal the time limits and deadlines set forth in the Contract Documenb are reasonable for Confactor to perform and complete the Work. Liquidated Damages. lf Contractor fails to achieve Substantial Completion of he entire Work wihin the C,ontracl Time for Substanlial Completion, Cofltractor shall pay City as liouidated damaqes the amount of five hundred dollars ($500) per day for each calendar day occuning afrer lhe expiralion o[ the Contract Time for Substantial Completion until Contractor achieves Substantial Completion of the entire Work, as rcquired by Article 3 ofthe General Conditions of Contract. Contractor lnitlal here: _, 5, CONTMCT SUI\4 ln consideration of lhe Contractor's full, complete, timely, and laithful performance of the Work required by the Contract Documents, City shall pay Contractor the sum of dollars/no cenis ($ ), payable as set forlh in the General Conditions ('Conkact Sum'). rj tl CONTMCT 2 RE: RECEIVED DEC 0 8 20t5 December 15, 2015 Honorable Mayor and City Council Samuel Kevin Wilson, Director of Public Works, Water and Development Services Sv'v l-Z<-.' Scott B. Rigg, Public Works and Water Superintendent Authorization to begin Proposition 21E Process to Amend the Water Rate Schedule Recommendation A. Provide authorization to City staff to begin the Proposition 218 process to Amend the Warer Rate Schedule; and B. Find that the proposed action is statutorily exempt from Califomia Enyironmenral Quality Act ("CEQA") review, in accordance with CEQA Guidelines section 15273, because CEQA does not apply to the modification, restructuring, or approval ofrates and other charges by public entities done for, among other purposes, meeting operating expenses, purchasing or leasing supplies, equipmenl, or materials and obtaining funds for capital projects, necessary to maintain service within existing service areas. Backsround The Department of Public Works, Water and Development (Depanment) has performed a comprehensive financial analysis to ascertain the current revenue requirements to fully fund the City of Vernon's Water Enterprise costs. Based on the projected costs for fisca.l year 2O15-2016, the water rates should be adjusted. The justification for the proposed warcr rate adjustment is herein artached as Appendix Nos. l, 2, and 3. The Depanment is seeking direction from the City Council in terms of amending the current water rate schedule. Moreover, the City last adjusted its water rates on March l, 2015 to cover increased expenses associated with rising replenishment and surface water costs. Since then, the City has performed a detailed evaluation of its water distribution and production facilities and found that continued capital improvement projects are needed in order to ensure the water system is functioning at optimum efficiency. Metropolitan Water District (MWD) surface water costs have continued to increase. fie cost RECtrTvED CITY CLtx('s DATE: TO: FROM: DEC 0I 2015 CITY ADMINISTRATION STAFF REPORT I'EPARTMENT OF PUBLIC WORKS, WATER AI\D DEVELOPMENT SERVICES Page I of 6 II4WD charges for an acre-foot of water has increased by nearly 62.52-percent since 2009. Table No. I illustrates the cost increases: Table No. I Date of Increase-Surfacrc Water Cost Per Acre-Foot Prior ro July l, 2009 s635.00 July l, 2009 s653.00 September l, 2fi)9 $781.00 January l, 2010 $791 .00 July I, 2010 $805.00 January l, 201 I $855.00 July l, 201 I $859.00 Januarv 1,2012 $915.00 January 1,2013 $967.00 January l, 2014 $ 1,038.00 January l, 2015 $1,062.00 Ianuary l, 2016 $ 1,032.00 Total Increase: 6252 Percent It is estimated that the City will use approximaely 7,300 acre-feet of water for the 2015-2016 fiscal year. Of this, approximately 6,50O acre-feet will be extracted utilizing the City's adjudicated warer rights. The remaining 800 acre feet will be purchired from CBMWD. Moreover, water sales have decreased approximately 9.73 percent since 2013 due in pafi to normal economic activity and assumed reduction is usage due to the Declaration of a Phase I Water Supply Shonage in August of 2014 and Declaration of a Phase II Water Supply Shonage in June of 2015. This reduction in water sales has resulted in an increase in water rates to cover fixed costs. The City's water rates are split into three components, a meter charge, commodity charge, and square footage charge. The Howard Study determined how the Water Department's costs should be split among the three charges to accurately capture costs. Each expense account is split into a fire related cost, a commodity labor cost, and a commodity non-labor cost. The commodity rate is based on providing revenue to cover l(X)-percent of the commodity non-labor costs and 50-percent of the commodity labor costs. The meter charges are set so that reyenues collected will equal the remaining 5o-percent of the commodity related labor expenses. Finally, the square footage revenues should cover lo0-percent of the fire related expenses. Based on projected 2016 costs, the water rates should be adjusted. The projected costs include a projected need of $1,950,000 in capital improyements during the course of the year. Reserves in the amount of $600,m0.00 will be used to cover a ponion of the capital expense. The Water Department prefers to fund its small capital projects on a pay as you go formula, as opposed to bonding for the funds and incurring additional interest and administrative costs. Prooosed Rates The Water Department is estimating that watff rates will need to be adjusted based on the 2015- 2016 budget. The current and proposed rate for potable water is illustrated in Table Nos. 2 and 3. The majority of the waler rate increase is driven by a reduction in water sales, and the need for capital improvements to the water distribution system. Appendix "l" attached hereto provides the budget breakdown and Appendix "2" attached hereto contains the rate calculations. Page 2 of 6 Table No. 2 Current Rate Proposed Rate Percent Difference Commodity Rate $ 1.832 $1.993 8.78-Percent Increase Square Footage Rate $0.00362 s0.0033486 7.50-Percent Decrease TableNo.3-Meter Meter Size Current Rate Proposed Rate Percent Difference + 5/8"$7.s20 $7.988 6.10 3t4"$l 1.290 $11.982 6. r0 l"$ 18.820 $ 19.971 6.10 1.5"$37.650 $39.94r 6.10 2.0"$60.230 $63.906 6.10 3.0"sl12.930 $l r9.823 6.10 4.0"$ 188.230 s 199.706 6.10 6.0"s376.460 5399.4t2 6.10 8.0"$602.330 $639.059 6.10 Rate Comparison The City of Vemon performed a cost comparison study to ascertain how the City's current and proposed potable rate structure compares with that of neighboring cities. A 50,000 square foot manufacturing operation using a ,l-inch meter, with a monthly consumption of 5,500 Hundred Cubic Feet (HCF), (Business "A"); and a 50,000 square foot warehouse using a 2-inch meter, with a monthly consumption of 200 HCF (Business "B"), were used in the study. The results of the study, illustrated in Table No. 4, demonstrate that Vernon's proposed rate structure remains low when compared to neighboring cities: Table No. 4 Agency/Compsny Y),000 Squar€ F€et Business Monthly Met€r S€rvic€ Charge C06l Per HCF Monltrly Consumption in HCFrudb MontNy Square Foot Charge Monihly Fire ServicE Charge t Itrch Averagc Monrhly Cost AY€ragc Annual Cost City of vemon (CurrenO Business'A"sl88 230 sl 832 5.500 0.00362 s2 00 s10.1,+7 23 s 125.366 76 Cily of Vemon s t99 706 st993 5.500 0.0031,186 s2.00 $ I1,130.64 $ 135,967.63 City of tndusry-t a Puente Business A st46&s2 250 5,500 0 s144 6l s12,665 67 s151.988 (x City of lndustry- Rowland Business'A"S,115 33 s2.970 5,500 0 s8,1 89 s r6,$5 22 s202.022 64 Carson-Cal water S€rvice BLrsiness "A'sl38 20 sl.l-10 5.500 0 s94 56 s17.647 76 slt 1.773 12 CaEon Golden Stare Business 'A's566.22 s1.860 5,500 0 s,ro 00 s2 r.816 22 s262,034.64 City of Santa Fe Springs-Golden Stare Business A's566 22 s3 860 5.500 0 s40 00 s2r.836 22 s262.034 & Clty olCommerce- Cal Water Service Business A''s.152 76 st 4m 5.500 0 s59 38 sr9 707 l4 $236 4R5 68 Ciry of Santa Fe Sprinss s r99 00 s3.730 5.500 0 s 125 00 s20,819 00 s250.068 m City ol Glendale Business--A's.169 00 s2 9r0 5,500 0 s1l6 93 s16,590 9l sr99.09r.r6 Page 3 of 6 Lns Beach Warer Business 'A s 192.60 s211l,5.500 0 sl85 70 s15,170.30 sr85-643.60 Agency/Company 50,000 Square Feet Bu,siners Motrthly Meter Scrvice Charg€ Cost Per HCF Motrthly Consumption h HCFrunih Monlhly Square Foot Charee Monthly Firc Servic:e Charge 8Itrch Av€ruge Monthly Co6t Avcrage Annual Cost City of Vemon (Cunenr)Business ''B 's60.210 sr 8.12 200 0.00162 s2 00 s609 63 s7,315 56 City of Vemon (ProDosed)Business 'B's6l m6 s1993 100 0.0033.186 s2 00 s63l 936 s7,583 232 Crty of lndustry ta Business'8"s58 95 s2.2s0 200 0 s t44 6l s653.58 s7 ,u2 96 City of Industry Rowland Business B"s r33 0-5 $2.970 200 0 s84 89 sSl I 94 s9,743.28 Carson{al water Service Business '8"sr08.22 53 I]O 2U)0 s91.56 $828 78 $9,945.36 Carson-Colden Stale Business 'B"s18r 19 $3 860 200 0 s{o 00 s993.39 s11,920 68 City of Santa Fe Springs{olden Stare Business "B sr81 39 s1.860 200 0 s,10.00 s993 t9 sr 1,920.68 Ciry of Commerce- Cal Water Service Business "B"s 11.1 88 s3.490 200 0 s59.38 s902 26 s t0.827 12 City of Santa Fe SDrinps Business'B s75 m s3 730 200 0 sr25 00 s946 00 $r j52 m Cirv ofGlendale Buslness 'B's69 75 s2 9r0 1m 0 sl16 93 s768 68 s9.224.16 l-ons Beach Waler Business '8"$58.77 s2't11 200 0 sl85 70 s193.27 s9.5r9.24 Recvcled Water Rates The Central Basin Municipal Water District (CBMWD) has constructed a backbone recycled water distribution system in the southeast area of I-os Angeles County. This system provides recycled water to the City of Vemon. CBMWD has established certain water rates for its retail custorners; one for the Malburg Generating Station, and another for all other customers. Similarly, the City's retail rate is also made up of two rales. The City entered into an agreement with CBMWD for the purchase of recycled water for the Malburg Generating Station. The terms of the agreement set forth the cost of recycled water to the City for this project and limits annual rate increases to 37a- Tlte City is responsible for all electrical costs for the booster plants serving the Vemon area. As part of the Malburg Generating Station Project, the City agreed to pay for the construction of the recycled water pipeline extension and booster station. The pa-rties agreed that the City will get a capital credit over time to repay the City for its initial expenditure on rhe pipeline. The capital credit of $200.00 per acre-foot was subtracted from the water cost in order to determine the Malburg Generating Station rate. The recycled raies were developed based on a composite of the cost of water, esdmated water sales, electrical costs, administrative costs, the capital credit, and supplies. The capital credit will be eliminated effective January l, 2019. Appendix'3" attached hereto provides the rate calculation. Page 4 of 6 Table No. 6 Current Rate Proposed Rate Percent Difference Recycled-CBMWD Service Area $ 1.38 r s 1.506 9.05-Percent Increase Recycled-Malburg Generating Station $0.434 s0.558 28.57-Percent Increase Proposition 218 Process Califomia Proposition 218 requires a majority prorest hearing before increasing its propemy related fees, such as fees for basic water, sewer ald trash service. Water rate increases do not rcquire an affirmative vote of the ratepayers for approval. However, pursuant to Proposition 218 and adopted City Council policy, the City Council cannot approve a rate increase if a majority of affected parcels (or a majority of customer accounts) submit written protests against the increase. At the conclusion of a public hearing, the protests received are tabulated prior to and at the hearing and a determination made as to whether a majority protest exists. So long as no majority protest exists, a purveyor may move forward with adoption of the rate increase. The steps the City must take under Proposition 218 to increase its watet rates are: l. Mail notice to ratepayes informing them of the proposed increase and the date, tirne, and location of the public hearing. 2. Accept written protests during the period between the mailing of notice and the close of the public hearing. This period must be 45 days long. 3. Hold a public hearing. If protests have been received with respect to 50-percent or less of affected parcels, the City Council can then adopt the new rates. If the received protests exceed 50-percent of the ratepayers, the local govemmeat cannot vote to pass the new rates. Only one written protest per identified parcel or propeny will be counted for purposes of determining whether there is a majority protest. A sample Notice of Public Hearing is attached as Appendix "4." Automatic Pass Throush and Inflation Adiustnents The proposed potable commodity rate (volumetric charge) of $1.993 includes the following water supply cha-rges: Provider Water Replenishment District Of Southern Califomia Central Basin MWD Pumose Replenishmenr Assessments to Supply Water to City Wells Purchased Water Charges Portion of $1.993 65.5 cents 32.9 cents Through January l, 2021, if either of these providers change their rates applicable to rhe City, the respective portion of the volumetric charge will automatically adjust by the percentage change in the entity's applicable rate, causing an adjustment to rhe $1.993 rate. Additionally, each January l, beginning January l, 2Ol7 and ending January 1,2OZl, the remaining $1.009 of rhe volumetric charge, as well as the meter and square footage charges, will be adjusted for inflation by multiplying the rates shown in this report by the percentage change since October 2015 in the Consumer Price Index for All Urban Consumers for Los Angeles. The proposed recycle commodity rate for the Malburg Generating Station (volumetric charge) of 0.558 includes the following water supply charges: Page 5 of 6 Provider Central Basin MWD Provider Central Basin MWD Pumose Purchased Water Charges Pumose Purchased Water Charges Portion of $0.558 43.2 cents Portion of $ 1.506 $1.276 Through January l,2021, if Central Basin MWD changes its rates applicable ro rhe Ciry, rhe resperctive portion of the volumetric charge will automatically adjust by the percentage change in the entity's applicable rate, causing an adjustment to the $0.558 rate. Additionally, each January l, beginning January l, 2017 and ending January l, 2021, the remaining 12.6 cents of the volumetric charge, as well as the meter and square footage charges, will be adjusted for inflation by multiplying the rates shown in rhis repon by the percentage change since October 2015 in the Consumer Price Index for All Urban Consumers lbr Los Angeles. Additionally, on January l, 2019 rhe Malburg Generating Station commodity rate shall become equivalent to the Re{ycle Water Rate for all other customers since as January 1,2019 the Vemon Capital Credit provided by Central Basin Municipal Water District and passed through ao the Malburg Generating Station will be eliminated. The proposed recycle commodity rate for all other customers (volumetric charge) of 0.558 includes the following water supply charges: Through January l,202l, if Central Basin MWD changes its rares applicable ro rhe Ciry, rhe respecdye portion of the volumetric charge will automatically adj ust by the percentage change in the entity's applicable rate, causing an adjustment to the $1.506 rate. Additionally, each January l, beginning January I , 2Ol7 and ending January I,2021, the remaining 23 cents of the volumetric charge, as well as the meter and square footage charges, will be adjusted for inflation by multiplying the rates shown in this report by the percentage change since October 2015 in the Consumer Price lndex for All Urban Consumers for Los Angeles. Attachment(s) 1. Appendix I 2. Appendix 2 3. Appendix 3 4. Appendix 4 Page 6 of 6 oo)(sL op q) (5 o(E .--oo E E o oJoz f,tto E Eoo ci q t ci c d; oq q d c\t- oo J g!o Eoo N. N o q c @- q o- r- c2 c q o, G? i- dl\ d q q c oo! E ,:E q c? 3 I C'. q cd c I ol oi r. q d q c o!J @o Jo tr o ci q @ d d o- q, o oiF. c q q 6-c; ci u2 q q q c o-q .9 to s ll t!) E.f E E(I ci E o ,E o E oF ! o E G s E o .9 E -9 E l E -q E d E oF! a ,g E o E Flt = E 0- = a! E F B s II oz E xozulo.o- (\oo)(!o- ooo(D -g@t q E Eoo -- xoz uJGo- ci c o" q a d - q d q ci q o_ c; o- a ci ,r2 q 3 q Al c q o_ q c o-o- e d o_ q c \ s o- q q c !2 c o I o- q o-o- o- - q c o- c q q q q o d q o- q o_o-o- q q Ia Et o F = -9 f E l .E,cE ,9 =l i .9 =l LIJ -q,9 I o = 6 tr E 6 = t! t z r! ,9 (! ,E E e ,s I()- F a E I t! q o a E I a! 6 EF E E = ,9 ,96 t! .E EF e 8t-- (,oo)(!0-s at s at d l'r_ d 'l)- ci q q c o- oc; d o!JEoz Eo E Eoo .Eot,E o s oF s @- c; d 3 ',;{o_q ci oo Eo Eoo .E ot, o o oF ,d @_ i6 q o_ s a- q (t- a d o- q q c;q ci ci d oo t ID CE ,:E .s o!, @ o oF q o_ I ci q q s d .d c o- q t-o_e o <tI d .'- o1t Ett E F c al F tJJ ,E E oF -o E '6. o 'i F E ci =t! P E z ,_E; L! oFlt, I(! E O e (I = F ltJ Ut o o =3 E a ciz oooo -qo(r .--oo E Eo I x oz u,l o-e. Appendix "2" Potable Water Rate Calculation Calculation of City of Vernon Water Rates Service Charge Calculation Number of Meters Capacity Factor Number of Meters X (X) Capacity Factor Meter Size 5/8" 314" 1' 1.5 " 2.O" 3.0' 4.0' 6.0' 8.0" Total l6 28 203 149 505 38 52 24 I 1016 1 1.5 2.5 5 8 l5 25 50 80 16 42 507.5 745 4044 570 1300 1200 80 8500.5 X = Commodity Related labor Expense = S = Standby Revenues = R = Hydrant Meter Revenues = B = Adjusted Commodity Related Labor Expense x-(S+R) = I = Y = 5OVo of the Adjusted Commodity Related Labor Expense Monthly Meter Charge Factor = Z z = Y(8soo.sXl2) (x) x (Z) = Proposed Meter Charge $l,633,695.35 $2,000.00 $2,000.00 $ l,629,695.35 $814,847.68 7.9882328 Appendix "2" Potable Water Rate Calculation Proposed Meter Charge 5/8" 3t4" l' 1.5" 2.O" 3.0" 4.0' 6.0' 8.0" lx 1.5 x 2.5 x 5x 8x 15 x 25x 50x 80x 6. 107o percent increase Commodity Calculation Charge B = Adjusted Commodity Related Costs = 507o of Adjusted Commodity Labor Costs = C = Construction Related Projected Revenues Note: 63.2Vo of Construction Related Revenues Assigned As a Credit Against Commodity Charge N = Commodity Non l-abor Costs = Projected Water Sales in Acre Feet = A = Projected Water Sales in 100 CF Proposed Commodity Charge = (.5 B - .632 C+N) / A Current Commodity Charge = Meter Size and X Factor (Z) Factor 7.9882328 7.9882328 7.9882328 7.9882328 7.9882328 7.9882328 7.9882328 '7.9882328 1.9882328 Proposed Monthly Meter Charge $7.988 sr 1.982 $ 19.971 $39.941 $63.906 $l19.823 $199.706 $399.412 s639.059 Present Monthly Meter Charge $7.520 $11.290 $ 18.820 $37.650 $60.230 $l12.930 $188.230 s376.460 $602.330 $1,629,69s.35 $814,847.68 $175,000.00 $4,894,921 .00 6,450.00 2,809,620.00 $1.993 $ 1.832 8.787o percent increase Appendix "2" Potable Water Rate Calculation Square Footage Charge 36.8 7o of Construction Related Revenues Assigned Credit to Fire Related Cost U = Fire Related Costs = V = Metered Fire Service Revenues = $1,851,394.650 $65,000.000 T = Adjusted Fire Related Costs T=U-V = $t,786,394.650 C = Projected Construction Related Revenues = $175,O00.mO Note: 36.870 of Construction Related Revenues assigned as credit towards Square Footage Charge R = Total Square Feet in Service Area = 42,853,207 .0O Proposed Square Footage Charge Per Year = (T - .368C) / R = 0.040183565 Proposed Square Footage Charge Per Month = 0.0033486 Current Square Foot Charge Per Month = 0.00362 -7.507o Percent increase Appendix "2" Potable Water Rate Calculation Total revenue under current rates Meter Number of 5/8" meter Number of 3/4" meter Number of 1" meters Number of 1.5" meter Number of 2" meters Number of 3" meters Number of 4" meters Number of 6" meters Number of 8" meten Consumption Square Foot Standby Revenues = Hydrant Meter Revenues = $'7.520 $l r.290 s 18.820 s37.650 $60.230 $ l r 2.930 $r 88.230 s376.460 $602.330 2,809,620.OO 42,853,207.OO $5,147,223.840 $ l,86r,543.312 $2,000.m0 $2,000.000 $175,000.Ofi) $65,000.000 $8,020,761.99 l6 28 203 149 505 38 52 24 I $ 1.832 o.00362 $ 1,443.84 $3,793.M s45,845.52 $67,318.20 $364,993.80 $51,496.08 $11'7,455.s2 $ 108,420.48 $7,227.96 $767,994.84 Construction Related Projected Revenues = Metered Fire Service Revenues Total revenues If square foot rate was blended into the commodity the commodity rate would be $2.49s Appendix "2" Potable Water Rate Calculation Variables Commodity Related Labor Expense = $ I ,633,695.35 Standby Revenues = $2,000.00 Hydrant Meter Revenues = $2,000.00 Constmction Related Projected Revenues = $175,m0.00 Commodity Non Labor Costs = $4,894,921.N Projected AF of Water Sales = 6,450.00 Fire Related Costs = $ I,851,394.65 Metered Fire Service Revenues $65,0(n.00 Total Square Feet of Building Area in Service Area 42853207 .W Number of 5/8" meters 16 Number of 3/4" meters 28 Number of I " meters 2O3 Number of 1.5" meters 149 Number of 2" meters 505 Number of 3" meters 38 Number of 4" meters 52 Number of 6" meters 24 Number of 8" meters I Current Commodity Rate 1.832 Current Square Footage Rate Per Month 0.00362 $8,380,01 1.00 Appendix "2" Potable Water Rate Calculation #DIV/O! 2.4607 Proposed blended commodity and square footage int 2.4946 Appendix "2" Potable Water Rate Calculation Total revenue under proposed rates Meter Number of 5/8" meters Number of 3/4" meters Number of 1" meters Number of 1.5 " meters Number of 2" meters Number of 3" meters Number of 4" meters Number of 6" meters Number of 8" meters Consumption Square Foot Standby Revenues = Hydrant Meter Revenues = Construction Related Projected Revenues = Metered Fire Service Revenues If square foot rate was blended into the commodity the commodity rate would be $1.993 2,809,620.00 $5,599,168.67s 0.00334863 42,853,207.N $1,721,994.650 $2,000.000 $2,000.000 $175,000.000 $65,000.000 Total revenues $8.380,01 1.00 l6 28 203 149 505 38 52 24 1 $7.988 $11.982 $19.971 $39.941 $63.906 $l r9.823 $199.706 $399.412 $639.059 $ l ,533.74 $4,026.O7 M8,648.34 $71,414.80 $387,269.53 $54,639.s 1 $t24,616.43 $l15,030.55 $7,668.70 $814,847.68 $2.606 CITY OF VERNON RECYCLE WATER RATES APPENDIX "3" Malburg Generating Station October 2014-Sept 2015 Recycle Water Consumed Average monthly consumption = 8O9.5/72 Malburg Generating Station CBMWD 2015-16 Recycle water rates S 414.00 s 38s.00 5 356.00 5 327.00 Average Monthly Water Costs for Malburg Gernatint Station A.F. HCF 809.5 3526L8.2 67.5 29403 0-25 AF 25-50 AF 50-100 AF 100 + AF Range 0-25 AF 25-50 AF 50-100 AF 100 + AF Amount Consumed 25 25 77.5 0 Total Montly Commodity Cost Monthly Edison Electricity charBes Vernon Capital Credit (S200/A0 Total Costs CBMWD Water Cost to the City for recycle water = Cost to maintain the system, fund system repairs and Total Cost = water cost + maintence costs = Rate per HCF= Cost per Monthly Cost AF 5 414.00 5 10,3s0.00 s 38s.00 s 9,62s.00 s 3s6.00 s 6,230.00 s 327.00 s S 26,2os.oo s 2,200.00 s (13,s00.00) S 14,9os.oo City Cost to maintain system, fund system repairs and read maters = 10% of costs Total cost = water cost plus maintence costs per month 5 14,905.00 x 1.1=S 16,39s.s0 Malburg Generating Stration Proposed Recycle Water Rate Monthly cost / monthly consumption S 0.558 HCF until 7/l/2O79 at which point capital credit is eliminated Recycle Water Rates All Other Water Customers Assume 25 acre feet consumed Sss6 read meters and electric = 18% of costs s5s5.08 AF 51.506 HcF APPENDIX *4" City of Vernon 4305 Santa Fe Avenue Vermn, CA 90058 (323) 583-88r l NOTICE OF PUBLIC HEARING WATER RATE INCREASE City Council Chambers 4305 Santa Fe Avenue Vemon, CA 90058 Tuesday, xxx 19,2016 at 9:00 a.m. The City of Vernon is currently in the process of revising its water rates. The City charges these rates to its water customers in order to fund the costs ofproviding safe and reliable water service. You are receiving this notice because our records indicate that you are a water customer. New rates, if approved by the City Council, are proposed to take effect xx, 2016. Proposed Rate Schedule Each customer's potable water bill is composed of three separate rate components: (i) a monthly charge based on the customer's meter size; (ii) a volumetric charge based on the volume of water actually consumed by the customer; and (iii) a charge based on the number of square feet in the customer's premises. This rate structure was designed to ensure that each customer is charged for only the cost of providing service to that customer. In our industrial city, many customers normally consume relatively little water on site, but rely on the constant availability of pressurized water from their potable connection for on-site fire safety purposes. The square footage charge reflects the cost of operating and maintaining infrastructure that allows this constant water availability to all customers. These tables show the existing and proposed potable water rates: Meter Charge (oer month) Meier Size Current Proposed % Change 5/8',$7.520 $7.988 6.10 314',$1 1.290 $11.982 6.10 1 $18.820 $19.971 6.10 1 .s',$37.650 $39.941 6.10 2.O',$60.230 $63.906 6.10 30 $1 12.930 $1 19.823 6.10 40 $188.230 $199.706 6.10 6.0'$376.460 $399.412 6. 10 8.0'$602.330 $639.059 6.10 Volumetric Charge (per hundred cubic leet of water) Current Proposed % Change $1.832 $1.993 +8.78h Square Foot Charge (per improved square foot) Current Proposed % Chanqe $0.00362 $0.003s486 -7 .5010 You can find your meter size and our measurement of your premises on any past bill. If you need assistance, please contact Scoa B. Rigg by calling 323-583-881l, extension 279, or by mail or in person at 4305 Santa Fe Avenue, Vernon, CA 90058. Automatic Pass-Through and Inflation Adjustments The proposed potable commodity rate (volumetric charge) of$1.993 includes the following water supply charges: Provider Water Replenishment District Of Southem California Central Basin MWD Pumose Replenishment Assessments to Supply Water to City Wells Purchased Water Charges Ponion of $l .993 65.5 cents 32.9 cents Through January l, 2021, if either of these providers change their rates applicable to the City, the respecdve portion of the volurneric charge will automatically adjust by the percentage change in the entity's applicable rate, causing an adjustment to the $1.993 rate. Additionally, each January l, beginning January 1, 2Ol7 and ending January l, 2021, the remaining $1.009 of the volumetric charge, as well as the meter and square footage charges, will be adjusted for inflation by multiplying the rates shown in this report by the percentage change since October 2015 in the Consumer Price Index for All Urban Consumers for [-os Angeles. These "pass through" and "inflation adjustments" will take effect wirhout an additional hearing by the City Council. You will be mailed a notice of any pass through adjustment before it goes into effect. Your Opportunity to Be Involved On Tuesday, xx 2016 at 9:fi) a.m. in the City Council Chambers located at 4305 Santa Fe Avenue, Vemon, CA 90058, the City Council will hold a public hearing on the proposed water rates. At the hearing, the Council will consider all oral and written testimony regarding the proposal. You may also submit a formal written protest against the rate increase proposal (which includes the automatic adjustments). Wriften protests must be signed by a customer or property owner, and must include the assessor's parcel number or street address of the property for which the protest is submitted. Written protests may be delivered to the City Clerk at the public hearing, or mailed or delivered ro rhe City Clerk at Vemon City Hall, 4305 Santa Fe Avenue, Vernon, Califomia, 90058. Protests which are mailed or delivered to the City Clerk's Office must inrive at Vemon City Hall by 9:fi) a.m. on xx ro be counted. If at the conclusion of the public hearing, written protests against the rate increase proposal have been filed (and not withdrawn) with respect to a majority of the parcels subject to the proposed increase, the City Council will not adopt the increase. Protests will be accepted and tabulated according to the City's adopted Policy Governing the Acceptance and Tabulation of Utility Rate Protest, which are available online at: xxxxx Miscellaneous R.ates In addition to the general rates shown above, the City has special additional service charges for (i) recycled water, (ii) fire suppression-only service connections; (iii) standby connections for customers primarily serviced by private wells; and (iv) temporary connections. You can view these rates, at: xxxxx 2 Questions For more information about the proposed water charges you may contact Scott B. Rigg at 323- 583-881 I at extension 279. T"be documentation supporting the proposed water charges is available in the ofhce of Community Services and Water, Vernon City Hall, 4305 Santa Fe Avenue, between the hours of 7:15 a.m. and 5:15 p.m. Monday through Thursday. 3 RECEIVED DEC I O 2015 CITY CTERKS OFFICE STAFF REPORT CITY ADMINISTRATION DATE: TO: FROM: RE: December 15, 2015 Ilonorable Mayor and City Council Mark C. Whitworth, City Administr ,rr, r'//e Z Originator: Kristen Enomoto, Deputy City Apministrator Overview of Leadership Transition Planning Process PurDose Provide the City Council with an overview of a proposed "Leadership Transition Planning Process" and seek concurrence fiom the City Council regarding the value and benefit of such a plan to the incoming City Administrator, as well as to members of City Council and City staff. Backqround As I tbrmally announced on November 24,2015, after more than 26 years with the City and with mixed emotions, I have made the decision to retire effective May 2, 2015. In discussions with City Consultant and Senior Advisor to the City Administrator Fred MacFarlane regarding appropriate next steps to effectuate a smooth transition between myself and the incoming City Administrator, I am tbllowing his recommendation and have enlisted his assistance with the development of a Leadership Transition Planning Process that will ultimately result in a "Leadership Transition Book" that would aid and inform my evenhral successor. Attached herewith is a draft outline of the key elements of the Leadership Transition Planning Process that Mr. MacFarlane will explain and discuss in further detail at the December 15, 201 5 City Council meeting. Fiscal Impact There is no anticipated hscal impact associated with the development and production of a "leadership transition book". Attachment(s) l. Leadership Transition Planning Process Outline Page I of I Vernon - City Administrator - Leadership Transilion Planning Process DRAFT Outline Phase I City Departments Resources and Assets Budget Deferred Programs or Projects Key Personnel Collective Bargaining Units Department Challenges Department Goals: Short Term (2016) Long Term (2017-2018) City Boards and Commissions Mission Goals Key Personnel Appointees/Terms of Appointment Phase ll City Profile Residential Population Demographics Age Gender Ethnicity Vernon Longevity Business Population Demographics Major Business Medium Business Small Business Workforce lndustries Organized Labor Demographics Union Locals Businesses with Union Representation Business Organizations Civic Organizations Religious Organizations Educational lnstitutions Nonprofi t Social/Human Service Organizations Public Affairs: Neighboring Cities (Vernon Area) Elected Officials Key City Officials Public Affairs: L.A. County Elected Officials Key County Officials Public Affairs: State of California Elected Officials Key Legislalive District Staff (Senate/Assembly) Key State of CA Department Officials (Local) Public Affairs: U.S. Government Elected Officials Key Congressional District Staff Key U.S. Government Department Officials (Local) Phase lll Public Outreach and Engagement Residents Business Public Affairs