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2016-01-19 City Council Agenda PacketCalifornia 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 Regular City Council Meeting Tuesday, January 19, 2016, 9:00 a.m. Council Chamber 4305 Santa Fe Avenue Vernon, California W. Michael McCormick, Mayor William J. Davis, Mayor Pro-Tem Luz Martinez, Council Member Melissa Ybarra, Council Member Yvette Woodruff-Perez, Council Member CALL TO ORDER & FLAG SALUTE CHANGES TO THE AGENDA PUBLIC COMMENT - At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters. PRESENTATIONS 1. Brief Update on the Activities of Assembly Member Miguel Santiago's Office Presented by David Juarez. 2. 2016 Used Oil Calendar Awards. Presentation of the 2016 Used Oil Calendar Awards to the Vernon Elementary School, and Sponsor recognition plaques. Regular City Council Meeting Agenda January 19, 2016 Page 2 of 10 3. Swear-In Ceremony for three (3) newly hired Firefighters. City Council to instruct the City Clerk to administer the Oath of Office, required by Article XX, Section 3 of the Constitution of the State of California, to the following newly hired Firefighters. 1. Justin Corson 2. Troy Milano 3. John Vittorio 4. Personnel Matters - Service Pin Awards. December 2015 Anniversary Employee Name Job Title Years 1. Gustavo Herrera Police Officer 15 2. Nicholas Perez Police Sergeant 15 3. Seven Hartsfield Senior Facilities Maintenance Worker 30 4. Freddie Taylor Administrative Aide 5 5. City of Vernon Exceptional Employee Program (VEEP) Award 2015. Recommendation: A. City Council to present VEEP perpetual plaque awards to each of the category winners listed herewith for the 2015 calendar year. VEEP Category 2015 VEEP Award Winners Cost-Savings Idea Shahram Sharifzadeh Team Award Human Resources Employee of the Year Danita Robertson 6. Presentation by independent auditor, Vasquez & Company, LLP, on Fiscal Year 2015 audit results. 7. Vernon’s Various Governing Bodies. 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 8. None. Minutes – To be Received and Filed 9. Minutes of the Regular City Council Meeting held January 5, 2016. Regular City Council Meeting Agenda January 19, 2016 Page 3 of 10 10. Minutes of the Special City Council Meeting held January 5, 2016 (1:00 p.m.) 11. Minutes of the Special City Council Meeting held January 7, 2016. Warrant Registers 12. Ratification of City Warrant Register No. 1425 to record voided Check No. 347691 in the amount of $7,500.00. 13. Approval of City Payroll Warrant Register No. 715, totaling $3,081,799.42, which covers the period of December 1 through December 31, 2015 and consists of the following: A. Ratification of direct deposits, checks and taxes totaling $2,049,434.24; and B. Checks and electronic fund transfers (EFT) totaling $1,032,365.18. 14. Approval of City Warrant Register No. 1440, totaling $1,427,884.00, which covers the period of December 29, 2015, through January 11, 2016, and consists of the following: A. Ratification of wire transfers totaling $743,553.43; and B. Ratification of the issuance of early checks totaling $582,003.26; and C. Authorization to issue pending checks totaling $306.80. 15. Approval of Light & Power Warrant Register No. 405, totaling $1,893,592.61, which covers the period of December 29, 2015, through January 11, 2016, and consists of the following: A. Ratification of wire transfers totaling $1,757,053.08; and B. Ratification of the issuance of early checks totaling $90,428.16; and C. Authorization to issue pending checks totaling $46,111.37. 16. Approval of Gas Warrant Register No. 193, totaling $185,958.62, which covers the period of December 29, 2015, through January 11, 2016, and consists of the following: A. Ratification of wire transfers totaling $183,138.20; and B. Ratification of the issuance of early checks totaling $2,820.42. Fire Department 17. Activity Report for the period of December 16 through December 31, 2015, to be received and filed. Regular City Council Meeting Agenda January 19, 2016 Page 4 of 10 Police Department 18. Activity Log and Statistical Summary of Arrests and Activities for the period of December 16, through December 31, 2015, to be received and filed. NEW BUSINESS City Administration Department 19. A Resolution of the City Council of the City of Vernon appointing the City Administrator as the Municipal Employee Relations Representative and repealing all resolutions in conflict therewith. Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review because it is a continuing administrative 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; and B. Approve and adopt a resolution to appoint the City Administrator to serve as the Municipal Employee Relations Representative. Gas and Electric Department 20. Renewable Portfolio Standard Annual Status Report for Calendar Year 2015. Recommendation: A. Find that the Renewable Portfolio Standard (RPS) Annual Status Report is exempt from California Environmental Quality Act (CEQA) review because, as a continuing administrative activity, such is not a “project” as defined in CEQA Guidelines Section 15378. And even if such activity were a “project,” it would be exempt from CEQA review in accordance with CEQA Guidelines Section 15307 and 15308 because the RPS activity managed by Vernon Gas & Electric is aligned with regulatory provisions to maintain, restore, or enhance the environment; and B. Acknowledge and file the annual Renewable Portfolio Standard Report for Calendar Year 2015 as presented by the Vernon Gas & Electric Department. This report is for informational purposes only. There is no fiscal impact. 21. Award of Bids and Purchase Contracts to Young and Company (Howard Industries) and Banes Associates (CG Power Systems USA, Inc.) for Pad-mount Distribution Transformers for the Vernon Gas & Electric Department (Bid Specification #TR3-2015-PM). Recommendation: (Items A-D) A. Find that proposed purchase of pad-mount distribution transformers is exempt from California Environmental Quality Act (CEQA) review because, as a continuing administrative or Regular City Council Meeting Agenda January 19, 2016 Page 5 of 10 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 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 #TR3-2015-PM, relating to the purchase of pad-mount distribution transformers: 1. Young & Company (Howard Industries) for bid items 1-3 and 9-12. 2. Banes Associates (CG Power Systems USA Inc.) for bid items 4-8 and 13-18; and C. Award bids and authorize the Purchasing Department to issue purchase order contracts for a one (1) year term as follows: 1. Young & Company (Howard Industries) for bid items 1-3 and 9-12 for a grand total amount, not to exceed, $152,089. 2. Banes Associates (CG Power Systems USA Inc.) for bid items 4-8 and 13-18 for a grand total amount, not to exceed, $330,164; and D. Reject all other bids. 22. Approving the Issuance of One Notice Inviting Bids for Qualified Manufacturers and Distributors for the Replacement of Circuit Breakers at Leonis Substation Identified as a Capital Improvement Project. Recommendation: A. Find that approval of the proposed issuance of an Invitation to Bid is categorically exempt under the California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines section 15301, because the project consists of the maintenance, repair or minor alteration of existing equipment and involves negligible or no expansion of an existing use. The equipment referenced herein merely replaces older equipment and improves electric system efficiency and reliability in Vernon; and B. Approve the issuance of Notice Inviting Bids to qualified manufacturers and distributors for the procurement of necessary vacuum filled Circuit Breakers at Leonis Substation in order to maintain safety, capacity and reliability. Human Resources Department 23. A Resolution of the City Council of the City of Vernon affirming the appointment of Arnold Jesse Wilson to serve as the Interim City Administrator and ratifying the execution of a related At-Will Employment Agreement. / / / / / / Regular City Council Meeting Agenda January 19, 2016 Page 6 of 10 Recommendation: A. Find that approval of the resolution is exempt from California Environmental Quality Act (CEQA) review, because it is a general administrative 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 affirming the appointment of Arnold Jesse Wilson to serve as the Interim City Administrator of the City of Vernon effective January 11, 2016, and ratifying the execution of a related temporary at-will employment agreement. 24. 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. Recommendation: A. Find that approval of the attached resolution in this staff report is exempt from California Environmental Quality Act (CEQA) review, because it is a general administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a “project” as defined by CEQA Guidelines Section 15378. Furthermore, even if it were a project, because such activity will not have any effect on the environment, this action would be exempt from CEQA review pursuant to CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment; and B. Adopt the attached resolution amending and restating the Citywide Fringe Benefits and Salary Resolution, effective December 21, 2015 to reflect the following provision: 1. Add 40-hour Administrative work schedule pay ranges to the Classification and Compensation Plan for Firefighter, Firefighter/Paramedic, Firefighter/Paramedic Coordinator and Fire Engineer in accordance with Government Code Section 20636(b)(1), as listed below: / / / / / / / / / / / / / / / / / / / / / Regular City Council Meeting Agenda January 19, 2016 Page 7 of 10 Class Code Job Title Pay Grade Annual Monthly Hourly Pay Period 5040 Fire Engineer (A) FA28 Step 1 $82,524 $6,877 $39.6750 $3,174.00 Step 2 $86,652 $7,221 $41.6596 $3,332.77 Step 3 $90,984 $7,582 $43.7423 $3,499.38 Step 4 $95,544 $7,962 $45.9346 $3,674.77 Step 5 $100,320 $8,360 $48.2308 $3,858.46 5035 Firefighter/Paramedic Coordinator (A) FA29 Step 1 $86,652 $7,221 $41.6596 $3,332.77 Step 2 $90,984 $7,582 $43.7423 $3,499.38 Step 3 $95,544 $7,962 $45.9346 $3,674.77 Step 4 $100,320 $8,360 $48.2308 $3,858.46 Step 5 $105,336 $8,778 $50.6423 $4,051.38 5045 Firefighter/Paramedic(A) FA28 Step 1 $82,524 $6,877 $39.6750 $3,174.00 Step 2 $86,652 $7,221 $41.6596 $3,332.77 Step 3 $90,984 $7,582 $43.7423 $3,499.38 Step 4 $95,544 $7,962 $45.9346 $3,674.77 Step 5 $100,320 $8,360 $48.2308 $3,858.46 5060 Firefighter (A) FA25 Step 1 $71,280 $5,940 $34.2692 $2,741.54 Step 2 $74,856 $6,238 $35.9885 $2,879.08 Step 3 $78,600 $6,550 $37.7885 $3,023.08 Step 4 $82,524 $6,877 $39.6750 $3,174.00 Step 5 $86,652 $7,221 $41.6596 $3,332.77 Industrial Development Department 25. A Resolution of the City Council of the City of Vernon approving and authorizing the execution of a third amendment to agreement regarding assignment and assumption of purchase and sale agreement by and between the City of Vernon and Fruitland Owner, LLC for property located at 3200 Fruitland Avenue. Recommendation: (Item A-B) A. Find that approval of the proposed Third Amendment to Agreement Regarding Assignment and Assumption of Purchase and Sales Agreement is exempt from the California Environmental Regular City Council Meeting Agenda January 19, 2016 Page 8 of 10 Quality Act (CEQA) in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Adopt a resolution approving the Third Amendment to Agreement Regarding Assignment and Assumption of Purchase and Sale Agreement with Fruitland Owner, LLC for the property located at 3200 Fruitland Avenue. Public Works, Water and Development Services Department 26. Bid Award for On-Call Services for the Removal, Repair and Reinstallation of Well and Booster Pump Equipment and Rehabilitation of Production Wells, Contract No. CS-0636. Recommendation: A. Find that entering into the proposed contract for On-Call Services for the Removal, Repair and Reinstallation of Well & Booster Pump Equipment and Rehabilitation of Production Wells is exempt under the California Environmental Quality Act (CEQA) in accordance with (a) 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) Section 15301, because the proposed service consists of maintenance of existing structures, facilities and topographical features, involving negligible or no expansion of use beyond that existing at the time of this determination; and B. Accept the bid from General Pump Company, Inc., as the lowest responsive and responsible bidder and enter into the contract, in an amount not to exceed $75,000.00 annually or $225,000.00 for the 3-year contract term For On-Call Services for the Removal, Repair and Reinstallation of Well & Booster Pump Equipment and Rehabilitation of Production Wells, CS-0636. 27. Amendment No. 5 to the Services Agreement between the City of Vernon and Cannon Corporation for the Engineering Design and Construction Support Services. Recommendation: A. Find that the proposed Amendment No. 5 to the Services Agreement between the City of Vernon and Cannon Corporation for the Engineering Design and Construction Support Services Well No. 21, 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 Amendment No. 5 adding funds in the amount of $24,690.00 to the Services Agreement between the City of Vernon and Cannon Corporation for the Engineering Design and Construction Support Services for Well 21. 28. Belfor USA Group, Inc. Red Alert Service Agreement – Basic Plan. Recommendation: (Items A-C) A. Find that authorization for the City Administrator to sign the proposed Red Alert Service Agreement – Basic Plan is exempt under the California Environmental Quality Act (CEQA) in Regular City Council Meeting Agenda January 19, 2016 Page 9 of 10 accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Authorize the City Administrator to sign the service agreement with Belfor USA Group, Inc.; and C. Enter into an agreement with Belfor USA Group, Inc. for emergency services, restoration services or reconstruction services for a period of three years. ORAL REPORTS 29. City Administrator Reports – brief reports on activities and other brief announcements by the City Administrator and Department Heads. 30. City Council Reports – brief report on activities, announcements, or directives to staff. CLOSED SESSION 31. PUBLIC EMPLOYMENT Government Code Section 54957(b)(1) Title: City Administrator 32. CONFERENCE WITH LABOR NEGOTIATOR Government Code Section 54957.6 Agency Designated Representative: Lisette Michel, Interim Director of Human Resources Unrepresented [Prospective] Employee: Public Works, Water and Development Services Director 33. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation Government Code Section 54956.9(d)(2) Number of potential cases: 1 34. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Government Code Section 54956.9(d)(1) Name of Case: Benjamin Potter vs. City of Vernon; Workers Compensation Appeals Board Case No. ADJ9225I8L Regular City Council Meeting Agenda January 19, 2016 Page 10 of 10 35. PUBLIC EMPLOYEE PERFORMANCE EVALUATION Government Code Section 54957(b)(1) Title: City Attorney ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at 4305 Santa Fe Avenue, Vernon, California, and on the City’s website, not less than 72 hours prior to the meeting set forth on this agenda. Dated this 14th day of January 2016. By: ________________________________ Maria E. Ayala City Clerk JAN 13 2015 CITY CLERKS OIFICE HEALTH & STAFF REPORT ENVIRONMENTAL CONTROL DEPARTMENT DATE: TO: January 19,2016 Honorable Mayor and City Council RE FROM: {fl..moo".a Grossberg, Director / Heatth Officer 2016 Used Oil Calendar Awards Presentation RECOMMENDATION: A. Presentation of the 2016 Used Oil Calendar Awards to the Vemon Elementary School, and Sponsor recognition plaques. BACKGROT]ND: On an annual basis our department and our Used Oil consultant conduct a contest for the Vemon Elementary Fifth Grade students to prepare drawings for the City of Vemon Used Oil Recycling Calendar. The drawings {iom twelve students are included on this year's calendar. The Fifth Grade class, teacher, and the school principal will be in attendance for the awards presentation for the student participants and winners and Vemon business sponsors. The business sponsors provide funds for the printing of the calendars, students' trophies and prizes. Following the City Council's direction, our department has invited to the January 19th,2016 City Council meeting, the Fifth Grade class, teacher, and the school principal for an awards presentation for the students and Vemon Business sponsors. With the assistance of KJ Services (Kevin and Marianna Sales), we will be presenting at the January 19th City Council meeting, the following awards to the winners of the 2016 City of Vemon Used Oil Recycling Calendar Contest: Honorable Mention Winners - Atzin Carreon, Diego Sanchez, Enrique Velazquez, lahayra Valencia, Kimberly Gonzzlez, Nataly Tapi4 Jerry Hemandez, and Victor Sanchez. They will each receive: Trophy $100 Target gift card $50 Califomia Science Center gift certificate $25 McDonald's gift card 4 tickets for Regal Cinemas REEEIVED JAN 13 20t6 CITY ADMINISTRATION 3rd Prize. Second Prize. and lst Prize Winners - Damaris Carrw:z4 Edwin Avelino, and Briseis Alvarado will each receive: Trophy $125 Target gift card $50 California Science Center gift certificate $25 McDonald's gift card 4 tickets for Regal Cinemas Grand Prize Winner - Andrew Hemandez will receive: Trophy $150 Target gift card $50 Califomia Science Center gift certificate $25 McDonald's gift card 4 tickets for Regal Cinemas We are also recognizing the 5d grade teachers and principal from Vemon City School for their support of the Used Oil Calendar Program: Mr. Trujillo $250 Staples Gift Card for Classroom supplies Mrs. Quon $250 Staples Gift Card for Classroom supplies Principal Diane Espino $500 Staples Gift Card for School In addition, we will be presenting appreciation plaques to the following businesses for supporting the program and providing the funds for the calendar printing. gifts and trophies: Printing Sponsor Los Angeles County Disposal Association Platinum Sponsor Baker Commodities Gold Sponsors Farmer John Foods Asbury Environmental Services U.S. Growers Cold Storage Golden West Trading, lnc. Lubricating Specialties Co. Silver Sponsors Strategic Materials Vemon Chamber of Commerce Bronze Soonsors Athens Services Norman, Fox & Co. FISCAL IMPACT: None. All costs incurred in this program are covered by generous donations from Vemon businesses. Recognition of their donations is prominently noted on the 2016 calendar. A grant received for $5,000 from CalRecycle is used to manage the program and is awarded to our consultant KJServices annually. 9cLG:K,rleonardrused Oil Gra-ntsrused Oil Calendal/ 2015 -2016/City Council Staff Repon 2016-doc REGEIVED JAN 13 2016 CtTY CLERli'S OIFICE REGEIVED JAN I I 2016 CITY ADMINISTSTAFF REPORT FIRE DEPARTMENT DATE: TO: FROM: RE: January 19,2016 Honorable Mayor and City Council Michael A. Wilson, Fire Chief fu-Originator: Adriana Ramos, Ailministrative Secretary Presentation - Swear - In Ceremony Recommendation It is recommended that the City Council instruct the City Clerk to administer the Oath of Office, required by Article XX, Section 3 of the Constitution of the State of Califomia, for the newly hired Firefighters. Background As part of the department's succession planning efforts, the Fire Department conducted a recruitrnent process to fill four (4) Firefighter positions that had been vacant since the PARS retirements in 2013. One (1) of the four (4) positions was filled on July l, 2015. Based on a review of the qualifications of each eligible candidate and an extensive background investigation, it was determined that Justin Corson, Troy Milano and John Vittorio, to be the best qualified candidates to fill the remaining three (3) open positions of Firefighter. F iscal Imoact There is no fiscal impact to the City's general budget as these positions were included in the 2015-2016 fiscal year budget. Attachment(s) None Page 1 of I STAFF REPORT HUMAN RESOURCES DEPARTMENT RECEIVED JAN 0 5 20t6 CITY ADMINISTRATION K!- DATE: TO: FROM: RE: January 19,2016 Honorable Mayor and City Council Lisette Michel Grizzelle,Interim Director of Human Resources Originator: Veronica Avendano, Administrative Secretary Service Pin Awards for December 2015 Recornmendation A. City Council to present service pins to those employees hired in December. Background Submitted herewith lists the employees who are eligible to receive their service pin based on the number of service years with the City of Vemon. Fiscal Impect None. Attachment(s) l. December 2015 Service Pin employee list. Page 1 of I tt)E]odoooN{N ooo(!N o\\oot ooc.l\oa..l IJ.I F]F F !,) it o) oc. G o)60 o)(rl 0) oc. o a) q) !,) ocl) q)E a !J E! Fz EI F gl o o) oc- o k llt o -o c. o rd E U EI z(, E]E] !c) tt a O N c. E z E 0,, a) o) x F 0) !E o) Er a& zz trl ariU REGEiVED JAN 1.4 2016 CITY CLERKS OIIICE RECEIVED JAN 13 2016 CITY ADMINISTRATIONSTAFF REPORT HUMAN RESOURCES DEPARTMENT DATE: TO: FROM: RE: w January 19,2016 Honorable Mayor and City Council Lisette Mchel Grizzelle, Interim Director of Human Resources City of Vernon Exceptional Employee Program (YEEP) Award 2015 Recommendation A. City Council to present VEEP perpetual plaque awards to each of the category winners listed herewith for the 2015 calendar year. B. YEEP Cateeorv 20fS VEEP Award Winners Cost-Savings Idea Shahram Sharifzadeh Team Award Human Resources Employee of the Year Danita Robertson Backqround Employee recognition programs are designed to motivate, recognize, and reward outstanding employee excellence and public service. The VEEP Award was created to recognize excellence in the areas of quality service. process improvement, and teamwork. In creating a high- performance workplace, recognition is a motivating factor that: o Provides employees with job satisfaction and encouragement to perform their jobs more effectively. o Provides excellent motivators that are critical to employee retention. o Provides employees with appreciation for their efforts and reinforces that their work is valuable. o Contributes to the overall objectives and effective operations of the City of Vernon. Page I of 3 . Promotes good employee relations. o lmproves morale and increases productivity. A selection committee comprised of department representatives evaluated nominees based on the below criteria in three (3) award categories; Employee of the Year, Team Award and Cost- Savings Idea of the Year. o Extribited excellence to public service and to serving the City of Vemon businesses, customers and workforce. Evidence of excellence in service should be demonstrated by communication skills, problem solving, customer focus, and such people metrics as responsiveness, helpfulness, knowledge, courtesy and accessibility. o Sustained excellence in productivity and consistent quality of work. . Demonstrated high degree of initiative above and beyond the normal performance responsibilities. o Outstanding participation in the development of a program that has benefited the City (new procedure or process which effectively increased efficiency in operations, public service, or improves cost savings). o Displayed outstanding leadership qualities through teamwork, promoting employee morale and cooperation and respectful treatrnent of others. Winners shall be announced annually in January ofeach calendar year and shall be awarded the following: For awards of two or less recipients shall receive: o A plaque presented by the City Council at a Council meeting. r One-day Employee Leisure Leave. r $100 Gift Certificate. o Recognition at Employee Service Awards Dinner. . Recognition at Employee hformational Meeting. o Editorial in the Vemonite Employee Newsletter. For awards of three (3) through ten ( 10) recipients shall receive: . A plaque presented by the City Council at a Council meeting. o Two (2) movie tickets. o Choice of Luncheon or Breakfast for award recipients. Page 2 of 3 . Recognition at Employee Service Awards Dinner. . Recognition at Employee Informational Meeting. o Editorial in the Vemonite Employee Newsletter. For awards of eleven ( I I ) or more recipients shall receive: . A plaque presented by the City Council at a Council meeting. o Choice of Luncheon or Breakfast for award recipients. . Recognition at Employee Service Awards Dinner o Recognition at Employee Informational Meeting. o Editorial in the Vemonite Employee Newsletter. Fiscal Impact The approximate cost to implement the Vemon Exceptional Employee Program (VEEP) Award is $1,000 and can be absorbed in the Human Resources Departmental line item budget for fiscal year 2015-2016. Attachment(s) None Page 3 of 3 REGEIVED JAN 0 5 2016 CITY CLERKSOIIICE STAFF REPORT CITY CLERK DEPARTMENT RECEIVED DEC 3 0 2015 CITY ADMINISTRATION re DATE: TO: FROM: REr January 19,?,/J16 Honorable Mayor and City Council Maria E. Ayala, City C Presentation on Vernon's Various Governing Bodies Recommendation A. Receive informational presentation on the City's various goveming bodies. Backqround The City Council had previously made a request for information on the City's various governing bodies. An overview of each of the entities such as: when they were established; what the original purpose was; and is there still a benefit in keeping these bodies active. The presentation will provide a general overview of each of the active bodies. Council, upon receiving more information, may determine that certain bodies are no longer active and may direct staff to proceed with steps to dissolve. Fiscal Impact There is no fiscal impact Attachment(s) None. Page I of 1 MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, JANUARY 5, 2016, IN THE COUNCIL CHAMBER OF THE CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: McCormick, Davis, Martinez, Ybarra, and Woodruff-Perez MEMBERS ABSENT: None The meeting was called to order at 9:00 a.m. by Mayor McCormick; Councilmember Woodruff- Perez led the flag salute. CHANGES TO THE AGENDA City Clerk Maria E. Ayala announced that Item No. 15, the bid award for urban forest management services, Contract No. CS-0607, is removed from the agenda. PUBLIC COMMENT Mayor McCormick announced that this was the time allotted for public comment, and inquired whether anyone in the audience wished to address the City Council. The public will also be given an opportunity to comment on matters on the posted agenda during Council deliberation. Independent Reform Monitor John Van de Kamp provided public comment and recommendations on the City Administrator and Human Resources Director recruitment process. Van de Kamp also provided public comment on the performance evaluation process for the Executive Team. Vernon Chamber of Commerce President Marisa Olguin echoed comments made by Van de Kamp and provided comments concerning the renewal of a contract with Independent Reform Monitor John Van de Kamp. PRESENTATIONS 1. Los Angeles County Bicycle Coalition announcement on the Operation Firefly program. Kelly Martin, Development Director at the Los Angeles County Bicycle Coalition, reported on the grant funding received from the City, the work being performed in the area, and intr oduced and invited all to the Operation Firefly Event. CONSENT CALENDAR It was moved by Ybarra and seconded by Davis to approve all matters listed under the Consent Calendar under one motion as presented. Motion carried, 5-0. Claims Against the City – Received and Filed 2. Claim for Damages from Ad Art Co received on December 15, 2015 in the amount of $17,222. Minutes – To be Received and Filed 3. Minutes of the Regular City Council Meeting held December 1, 2015. 4. Minutes of the Special and Regular City Council Meeting held December 15, 2015. 5. Minutes of the Special City Council Meeting held December 15, 2015, at 1:00 p.m. 6. Minutes of the Special City Council Meeting held December 28, 2015. Regular City Council Meeting Minutes January 5, 2016 Page 2 of 6 Warrant Registers 7. Approval of City Warrant Register No. 1439, totaling $2,543,800.81, which covers the period of December 8 through December 28, 2015, and consists of the following: A. Ratification of wire transfers totaling $1,977,670.89; and B. Ratification of the issuance of early checks totaling $353,501.14; and C. Authorization to issue pending checks totaling $192,628.78. 8. Approval of Light & Power Warrant Register No. 404, totaling $5,362,528.10, which covers the period of December 8 through December 28, 2015, and consists of the following: A. Ratification of wire transfers totaling $5,291,922.51; and B. Ratification of the issuance of early checks totaling $44,264.98; and C. Authorization to issue pending checks totaling $26,340.61. 9. Approval of Gas Warrant Register No. 192, totaling $128,983.79, which covers the period of December 8 through December 28, 2015, and consists of the following: A. Ratification of wire transfers totaling $109,005.27; and B. Ratification of the issuance of early checks totaling $13,697.55; and C. Authorization to issue pending checks totaling $6,280.97. 10. Approval of RDA Obligation Retirement Fund Warrant Register No. 28, totaling $398.59, which covers the period of November 24 through December 28, 2015, and consists of the following: A. Ratification of the issuance of early checks totaling $398.59. Fire Department 11. Activity Report for the period of December 1 through December 15, 2015, to be received and filed. Police Department 12. Activity Log and Statistical Summary of Arrests and Activities for the period of December 1, through December 15, 2015, to be received and filed. Public Works, Water, and Development Services Department 13. November 2015 Monthly Building Department Report, to be received and filed. NEW BUSINESS City Administration Department 14. Continued Item - 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 § Regular City Council Meeting Minutes January 5, 2016 Page 3 of 6 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. Deputy City Administrator Kristen Enomoto reported on the item. Independent Reform Monitor John Van de Kamp provided public comment, suggesting a renewal of the agreement under the same terms and scope of work with a possible change to the title. Marissa Olguin, President of the Vernon Chamber of Commerce, provided public comment in support of the renewal and maintaining the independent role. It was moved by Davis and seconded by Ybarra to approve the proposed one-year professional services agreement with John Van Kamp to serve as special advisor to the City. Motion carried, 5-0. Staff was directed to negotiate a one-year service agreement with the same current scope of service with a possible title change. Final proposed agreement will be presented to City Council for consideration at a subsequent meeting. Public Works, Water and Development Service Department 15. REMOVED - Bid Award for Urban Forest Management Services, Contract No. CS- 0607. Recommendation: (Items A-B) A. Find that entering into the proposed contract for Urban Forest Management Services is exempt under the California Environmental Quality Act (CEQA) in accordance with (a) 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) Section 15301, because the proposed service involves an existing project with negligible or no expansion of use; and B. Accept the bid from Trimming Land Company, Inc., as the lowest responsive and responsible bidder and enter into the attached contract, in an amount not to exceed $233,755.00 For Urban Forest Management Services, Contract No. CS-0607. ORDINANCES 16. 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. (second reading) Recommendation: A. Adopt 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 Regular City Council Meeting Minutes January 5, 2016 Page 4 of 6 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). Mayor McCormick announced the proposed ordinance by title. Public Works and Water Superintendent Scott Rigg and Director of Gas and Electric Carlos Fandino both confirmed that there was nothing further to report. It was moved by Ybarra and seconded by Martinez to adopt Ordinance No. 1235. City Clerk Maria E. Ayala conducted a roll call vote: - Mayor McCormick, yes - Mayor Pro-Tem Davis, yes - Councilmember Martinez, yes - Councilmember Ybarra, yes - Councilmember Woodruff-Perez, yes Motion carried, 5-0. 17. 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. (second reading) Recommendation: A. Adopt 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 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 Regular City Council Meeting Minutes January 5, 2016 Page 5 of 6 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. Mayor McCormick announced the proposed ordinance by title. Public Works and Water Superintendent Scott Rigg confirmed that there was nothing further to report. It was moved by Ybarra and seconded by Martinez to adopt Ordinance No. 1234. City Clerk Maria E. Ayala conducted a roll call vote: - Mayor McCormick, yes - Mayor Pro-Tem Davis, yes - Councilmember Martinez, yes - Councilmember Ybarra, yes - Councilmember Woodruff-Perez, yes Motion carried, 5-0. ORAL REPORTS 19. City Administrator Reports – brief reports on activities and other brief announcements by the City Administrator and Department Heads. (Addressed out of order) Police Chief Daniel Calleros reported on recent incidents including the following: strong arm robbery, attempted robbery, and upcoming active shooter training exercise at City Hall. Calleros also announced the suspension of contract tow services with HP Tow pending the outcome of a federal criminal investigation that is being conducted. Police Captain Michael Gillman reported that there have been no acts of vandalism since the last Council meeting. Fire Chief Michael Wilson reported on the receipt of a Certificate of Commendation for participation in the “Life After Uncivil Ruthless Acts” event. Announced the hiring of three new firefighters. Wilson reported on response to one vehicle incident. In response to Councilmember Woodruff-Perez’ comment to provide Public Information Officer Fred MacFarlane information on the upcoming active shooter training exercise as she has not heard of other agencies doing the same, Chief Wilson and Chief Calleros provided information on local agencies’ activity. Director of Gas and Electric Carlos Fandino reported on one recent outage. Director of Finance William reported on the completion and filing of the City’s annual audit report. Presentation of the same is scheduled for the next Council meeting. Fox also provided an update on business license renewals. Director of Health and Environmental Control Leonard Grossberg reported on the Green Vernon Commission meeting held in December. Grossberg announced the hiring of one new Environmental Specialist. Interim Director of Human Resources Lisette Grizzelle advised that the department is working on health and benefit changes as well as various recruitments. Economic Development Manager Alex Kung reported on upcoming Successor Agency and Oversight Board meetings to address the Recognized Obligation Payment Schedules (ROPS). Kung reported on the potential parks needs assessment for the City. Regular City Council Meeting Minutes January 5, 2016 Page 6 of 6 City Clerk Maria E. Ayala announced that nomination period for the upcoming election will close on January 19, 2016 at 5:30 p.m. Deputy City Administrator Kristen Enomoto advised that John Van de Kamp’s service agreement will be forthcoming by the end of month. Enomoto provided an update on the Human Resources Director recruitment, the sale of the Huntington Park units, and upcoming Independent Cities Association Seminar. 18. Update from City staff and City consultant regarding the proposed next steps relating to the modern conceptual design options of the official seal of the City of Vernon and new City of Vernon logo options presented at the December 1, 2015 meeting. (Addressed out of order) Senior Advisor to the City Administrator Fred MacFarlane provided the update. Council directed MacFarlane to gather feedback from the business community on the proposed logo options and provide rough projections for potential costs. 20. City Council Reports – brief report on activities, announcements, or directives to staff. Chief Wilson reminded Council to bring in their issued brush gear for reissuance, and reminded all of the tour to the Verdugo Dispatch Center In response to Councilmember Ybarra, Chief Calleros further reported the recent armed robbery incidents within the city. With no further business, at 10:06 a.m., Mayor McCormick adjourned the meeting. ________________________ W. Michael McCormick Mayor ATTEST: _________________________ Maria E. Ayala City Clerk MINUTES OF THE SPECIAL CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, JANUARY 5, 2016, IN CONFERENCE ROOM NO. 3 LOCATED ON THE SECOND FLOOR OF CITY HALL, 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: McCormick, Davis, Martinez, Ybarra, and Woodruff-Perez MEMBERS ABSENT: None The meeting was called to order at 1:02 p.m. by Mayor McCormick. CHANGES TO THE AGENDA Deputy City Clerk Ana Barcia announced that an addendum to the agenda for the following was posted in compliance with the Brown Act: PUBLIC EMPLOYMENT Government Code Section 54957(b)(1) Title: Public Works, Water and Development Services Director PUBLIC COMMENT Mayor McCormick announced that this was the time allotted for public comment on the Special meeting Agenda, Closed Session only, and inquired whether anyone in the audience wished to address the City Council. No public comment was provided. CLOSED SESSION At 1:04 p.m., the City Council entered into closed session to discuss the following agendized items: 1. PUBLIC EMPLOYMENT Government Code Section 54957(b)(1) Title: Interim City Administrator 2. PUBLIC EMPLOYMENT Government Code Section 54957(b)(1) Title: Public Works, Water and Development Services Director At 5:01 p.m., the City Council exited closed session. Interim Human Resources Director Lisette Grizzelle announced that there was no reportable action. With no further business, at 5:01 p.m., Mayor McCormick adjourned the meeting. ________________________ W. Michael McCormick Mayor ATTEST: _________________________ Maria E. Ayala City Clerk MINUTES OF THE SPECIAL CITY COUNCIL MEETING OF THE CITY OF VERNON HELD THURSDAY, JANUARY 7, 2016, IN THE COUNCIL CHAMBER OF THE CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA MEMBERS PRESENT: Davis, Martinez, Ybarra, and Woodruff-Perez MEMBERS ABSENT: McCormick The meeting was called to order at 2:00 p.m. by Mayor Pro-Tem Davis. CHANGES TO THE AGENDA City Clerk Maria E. Ayala announced that there were no changes to the agenda. However, she requested that Council wait for her return once they have convened from closed session before commencing the open session proceedings. The Council was in agreement. PUBLIC COMMENT Mayor Pro-Tem Davis announced that this was the time allotted for public comment on the Special meeting Agenda, Closed Session only, and inquired whether anyone in the audience wished to address the City Council. No one responded. CLOSED SESSION At 2:01 p.m., the City Council entered into closed session to discuss the following agendized items: 1. PUBLIC EMPLOYMENT Government Code Section 54957(b)(1) Title: Interim City Administrator 2. PUBLIC EMPLOYEE APPOINTMENT Government Code Section 54957(b)(1) Title: Interim City Administrator At 2:28 p.m., the City Council exited closed session. City Attorney Hema Patel announced that A.J. Wilson was appointed as Interim City Administrator and is scheduled to start on Monday, January 11, 2016. With no further business, at 2:29 p.m., Mayor Pro-Tem Davis adjourned the meeting. ________________________ W. Michael McCormick Mayor ATTEST: _________________________ Maria E. 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UJ a09oq; -tJgE Eki6 EE E 6Jl!<r-FzOF--olll-o >JJ<EF<olr|F Yo UJ-o J FoF IJJE = 3 =19.e2ErqEFF6,5trul- FfrEEi- a'-zbrt<'Jt.t = ozfl! o o- o uJE ii o gsrnun RECEIVED iAN 13 20t6 CITY ADMINISTRATION REGEIVED JAN I S 2016 CITY CLERt{'S OFFICE FIRE DEPARTMENT Mchael A. Wilson, Fire Chief 4305 Santa Fe Avenue, Vemo& Califomia 90058 Telephone (323) 5838811 Fax (323) 8zGt4f7 January 13,2016 Honorable Mayor and City Council City of Vemon Honorable Members: Attached is a copy of the vemon Fire Department Activity Report which covers the period of December 16,2015 through December 31, 2015. : Fireletnow lE4c tusiv e ty I n^[ru t ria f VERNON FIRE DEPARTMENT COMPANYACTTWTIES December 16,2015 to December 31, 2015 This Period Last Year Last Year To Date ACTIVITYTYPE FIRE PREVENTION: Regular lnspections (#) : Re-Inspections (#): Spec. Haz. lnspections (#): Total hspections: Total Man Hours: TRAINING (HOURS): Firefrghting Hazardous Materials Safety Apparatus Operations Equipment Operations CPR First Aid Total Hours: PRE-INCIDENT fiOURS): Planning District Farniliarization Total Hours: PERIODIC TEST (HOURS): Hose Testing Pump Testing 25 0 3 28 55 537 1276 285 47 1608 1980 1480 439 43 r962 2593 2271 754 3166 30s3 3130 30 5ll 12915 73 33 12t t23 121 0 32 92 20 132 130 136 0 )1 62 79 141 2166 750 2936 2933 2927 66 692 12470 This Period 3 19 0 22 26 0 2 This Year To Date r82 89 93 34 0 1905 2003 3908 66 16 82 2096 2018 4tt4 102 32 13434Total Hours: Page I 503 School Programs Fire Brigades Emergency Preparedness Total Hours: ROUTINE MAINTENANCE (HOURS): Station Apparatus Equipment Total Hours: Grand Total Hours: : F ireactivity J 0 4 7 6 0 2 8 125 123 126 374 1054 130 132 138 400 t2t5 3l 6 276 313 2836 2940 2955 8731 27484 58 25 272 355 3008 3034 3l 19 9161 29272 Page 2 GIo m.! 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L L tr- t! lr- tr_ ur ur l/t t!o- FFzlu6 LI = lncident Date 1211612015 07:08:04 1211612015 09:56:32 1211612015 11:59:25 1211612015 16:59.50 1211712015 08:30.41 1Z17l2O'15 09.23:57 1211712015 10:21:59 1211712015 10:28:22 1211812015 07'.59:24 12/1812015 14:52.56 1211812015 14:55.10 1211812015 21:48:53 1211912015 09.23:55 1211912015 14:05:46 12h912015 21:16:26 1212012015 14:04:19 1212012015 18:11:51 1212112015 13:08:53 1212112015 15:02:52 1212112015 18:50.04 1212212015 04:24.11 1212212015 06:13:40 1212212015 10:18:49 1212312015 13:41:59 1212312015 15:26:14 1212312015 18:38:30 12123t2015 19.34:12 1212412015 09.56:56 1212412015 11:22:03 1212412015 11:36:50 1212412015 11:53:10 1212412015 12:25:37 1212512015 15:35:03 1212512015 22:14:49 1212612015 11:20:49 1212612015 13:48:38 1212612015 18:10.14 1212612015 21:55:18 1212712015 13:08:45 1212812015 07:54:20 1212812015 09:28:19 1212812015 11:29:53 122812015 15:05:28 122812015 22:37:15 PREVENTION FOLLOW.UP? No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No No shiftlncident TyPe 7OO False alarm or false call, other 321 EMS call, excluding vehicle accident with inju 6'1 1 Dispatched & canceled en route 322 Motor vehicle accident with injuries 31'l Medical assist, assist EMS crew 741 Sprinkler activation, no fire - unintentional 700 False alarm or false call, other 321 EMS call, excluding vehicle accident with inju 324 Motor vehicle accident with no injuries 321 EMS call, excluding vehicle accident with iniu 571 Cover assignment, standby, moveup 324 Motor vehicle accident with no injuries 324 Motor vehicle accident with no injuries 321 EMS call, excluding vehicle accident with inju 322 Motor vehicle accident with inluries 322 Motor vehicle accident with iniuries 321 EMS call, excluding vehicle accident with inju 550 Public service assistance, other 322 Motor vehicle accident with injuries 700 False alarm or false call, other 322 Motor vehicle accident with injuries 324 Motor vehicle accident with no injuries 321 EMS call, excluding vehicle accident with inju 611 Dispatched & canceled en route 7 45 Alatm system activation,no fi re,unintentional 520 Water problem, other 321 EMS call, excluding vehicle accident with inju 321 EMS call, excluding vehicle accident with inju 321 EMS call, excluding vehicle accident with inju 7 45 Alam, system activatlon,no fire,unintentional 7 45 Alarm system activation,no fire,unintentional 741 Sprinkler activation, no fire - unintentional 324 Motor vehicle accident with no iniuries 324 Motor vehicle accident with no injuries 571 Cover assignment, standby, moveup 324 Motor vehicle accident with no injuries 700 False alarm or false call, other 700 False alarm or false call, other 611 Dispatched & canceled en route 321 EMS call, excluding vehicle accident with inju 311 Medical assist, assist EMS crew 743 Smoke detector activation, no fire - unintenti 311 Medical assist, assist EMS crew 321 EMS call, excluding vehicle accident with inju 700 False alarm or false call, other 611 Dispatched & canceled en route 322 Motor vehicle accident with injuries 321 EMS call, excluding vehicle accident with inju 322 Motor vehicle accident with injuries 321 EMS call, excluding vehicle accident with inju 324 Motor vehicle accident with no injuries 322 Motor vehicle accident with injuries 322 Motor vehicle accident with injuries 731 Sprinkler activation due to malfunction 12n912015 01:19:35 122912015 12:55:09 1212912015 13:46:52 1212912015 15:03:11 1212912015 18:34:45 1213012015 16:12:30 12130D015 18:40:36 1213112015 11:10:55 1213112015 16'.34:28 1213112015 18:24:03 No No No No No No No No No No oo FlYt-- F l\l F F - I .t tt 6 F - ln '{ m F N \O ? 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Eol)oo t oN 6I E6 l!6- F zlrfeu = NFNtaaF4lFFPF? r- clFg6nE=ftulg,fru&,c?.=9E9 tc3 * =3H "*E*.8*E tEEE=EEEgEg ttt vt tt t^ r, r, l, l/tf, lrl4 F z lr,tou = REG q\/ED JAN 0 5 2016 CITY CLERt('5 (]FFICE RECEIVED JAN 0 { 2016 CITY ADMINISTRATION rL POLICE DEPARTMENT Daniel Calleros, Chief of Police 4305 Santa Fe Avenue, Vemoq Califomia 90058 Telephone (323) 587-5771 Fax (323) 82G1481 January 4,2015 Honorable City Council City of Vernon Vernon, California Ilonorable Members: Attached are copies of the Vemon Police Departrnent Activity Log and Statistical Summary of Arrest and Activities which cover the period from 12:01 a.m., December 16, 2015 up to and including mid"ight of December 31, 2015. Respectfu lly submitted, YERNON POLICE DEPARTMENT 0 r,,*e C/e"*- DAI\IEL CALLEROS CHIEF OF POLICE DClar E{gtusbdy Infiutriaf VERNON POLICE DEPARTMENT D epartment Activity Rep o rt Jurisdiction: vERNoN FiIJ,t Dale: 12J16t201s Lasl Date: 12!31t2o1s Depa ment Complaint Type Description All Units P mary Unit VPD 105 10-96H 10-96M 20002 20002R 207 415 422 422R 459A 459S 45gVR 4U 484R 487R 503R 586 594R 602 647F 901 9017 9O1TR 9027 9O2TR 9097 911 9114 A211 4484R AGTAR ASTVFD BOSIG BOVEH CITCK CIVIL coP DET DETAIL DPTAST DUI DUI CKPT DUITRAFFIC FILING FOUND FU GTAR oFFtcER rs 10$ c7,961 .962,10-10, WASH. EQUIPI PICK UP THE JAIL PAPER WORK FROM HP JAIL 1G96 MARY ffiAIL DETAIL) NON]NJURY HIT AND RUN NON.INJURY HIT ANO RUN REPORT KIDNAPPING DISTURBING THE PEACE TERRORIST THREATS TERRORIST THREATS REPORT AUDIBLE BURGLARY ATARM SILENT BURGLARY ATARM BURGLARY TO A VEHICLE REPORT PETTY THEFT PETTY THEFT REPORT GMND THEFT REPORT EMBEZZLEMENT REPORT PARKING PROBLEM VANDALISM REPORT TRESPASS DRUNK IN PUBLIC UNKNOWN INJURY TMFFIC COLLISION INJURY TRAFFIC COLLISION INJURY TRAFFIC COLLISION REPORT NON-INJURY TRAFFIC COLLISION NON]NJURY TMFFIC COLLISION REPORT TRAFFIC HAZARD 911 MISUSE / HANGUP CONTACT THE REPORTING PARTY SUSPICIOUS CIRCUMSTANCES ATTEMPT ROBBERY ATTEMPT PETTY THEFT REPORT ATTEMPT GMND THEFT AUTO REPORT ASSIST VERNON FIRE DEPARTMENT BROKEN SIGNAL OR LIGHT BROKEN DOWN VEHICLE CITATION CHECK CIVIL MATTER COP DETAIL DETECTIVE INVESTIGATION OETAIL DEPARTMENTAL ASSIST DRIVING UNDER THE INFLUENCE DUI CHECK POINT DUI CHECK POINT TMFFIC OFFICER IS 106 REPORT WRITING FOUND PROPERTY REPORT FOLLOW UP GRANO THEFT AUTO REPORT 103 1 10 8 4 12 2 2 158 2 b J 7 4 2 27 5 5 4 11 28 82 1 4 7 14 24 4 1 1 18 4 1a o 2 2 25 2 o 1 25 52 r, 10 13 99 I ,' 5 '1 I 5 I I 82 I 3 I 3 3 I 20 J 2 I J 8 I 40 I 2 4 9 ll I t I l3 3 9 6 I 2 l3 5 1 3 I t6 49 4 9 9 01/01/2016 00:21:38 Page of VERNON POLICE DEPARTMENT D ep artment Activity Rep ort Jurisdiction: vERNoN First Dale: flri6t2o1s Last Dale: 1zn1no1s Depa ment Complaint Type Descriplion All Units Primary Unit \?D HBC HAILED BY A CITIZEN ILLDPG RPT ILLEGAL DUMPING REPORT KTP KEEP THE PEACE LOJACK LOJACK HIT MISPLOCATE LOCATED MISSING PERSON REPORT MR6O MISC REPORT MUTUALAID MUTUAL AID PANIC ALARM PANIC ALARM/DURESS ALARi' PAPD PUBLIC ASSIST-POLICE 2 2 1 J 1 2 2 14 121 56 1 8 13 4 4 3 1 153 81 7 7 3 I I 3 I I I 4 5 99 29 I ,1 5 2 4 I I ll3 60 7 2 PATCK PEDCK PTATE PATROL CHECK PEDESTRIAN CHECK LOST OR STOLEN PTATES REPORT PRSTRAN PRISONERTRANSPORTED REC RECOVERED STOLEN VEHICLE RECKLESS DF RECKLESS DRIVING (23103) REPO REPOSSESSION SPEED SPEED CONTEST OR SPEEOING (23109) SUBPOENA SUBPOENASERVICE TMFFIC STOI TRAFFIC STOP VCK VEHICLE CHECK VEH RELEASE VEHICLE RELEASE WELCK WELFARE CHECK Depa ment:1233 8r8 Overall:1233 819 I 01/01/2016 00:21:38 Poge oJ VERNON POLICE DEPARTMENT Police Activity Report Period Ending: l2l3lll5 TRAFFIC COLLISIONS TOTAL NON-INJURY INruRY Pedestrian Fatalities City Property Damage Hit & Run (Misdemeanor) Hit & Run (Felony) Persons Injured VEHICLES STOREI) 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 ARl5-332 CRls-2192 10851(A) VC ARls-336 CRt5-2205 108s1(A) VC PROPERTY RECOVERED VEHICLES: $2,800 PROPERTY RECOVERED FOR OTHER DEPARTMENTS VEHICLES: $2,000 NO. ), 15 7 4 1 22 13 I 7 103 l8 121 44 58 I ARl5-337 CRl5-2206 AR15-338 CRl5-1816 AR15-339 CR15-2209 ARl5-341 CRt5-2217 ARl5-342 CRt5-2217 69 PC 11364 H&S 11364 H&S 459 PC 459 PC AR15-343 CRl5-2219 664t211 PC ARls-344 CR15-2220 14601.2(A) PC AR15-348 CR15-2240 11364 H&S AR15-349 CRt5-2245 11379 H&S VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED MALE FEMALE TOTAL ASSAULT WrIH A DEADLY WEAPON BURGLARY DOMESIIC VIOLENCE GRAND THEFT OVER $4OO GMND THEFT AUTO 2 2 MURDER POSS. CONTROLLED SUBSTANCE ROBBERY 1 1 TMNSPORT/SELUNG CONT. SUB.1 1 VEHICLE BURGLARY 2 2 WARMNT (FOREIGN)1 1 WARMNT (BENCH) TOTAL FETONY ARRESTS 7 0 7 ADULT MISDEMEANOR ARRESTS AND DTSPOSITIONS MALE FEMALE TOTAL APPROPRIATE LOST PROPERTY DRIVING WfftI A SUSP. UCENSE 1 1 DRIVING UNDER THE INFLUENCE 3 3 DRUNK IN PUBLIC FALSE DMV DOCUMENT OBSTRUCT/RESIST OFFICER 1 1 POSS. CONTROLLED SUBSTANCE POSS. CONT. SUB PAMPHERNAUA 3 3 RECKLESS DRIVING TRESPASSING WARMNTS (BENCHTTRFC) WARMNTS (FOREIGN)4 4 rOTAt MISD. ARRESTS L2 0 t2 MALE FEMALE TOTAL BURGTARY PETry THEFT VANDAUSM VEHICLE THEFT WARRANTS (BENCH) TOTAL JUVENILES DET.0 0 o TOTAL FELONY ARRESTS (ADULT) TO DATE: TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE: TOTAL JUVENILES DEIAINED (FELONY AND MISDEMEANOR) TO DATE: TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR) TO DATE: 231 331 oo,{ t N ..i6I!!s 6IIa..js riioqd.3oI.)Ect.3oE3'3oE6c.is?'18 E 'EB-o lo.'<r, - " i')raF (,)F\o s6E6 E5!,)aa( -sN fts -iF< '.r d5 !6 n& IR -= ^l<Lr) o6 tP -s&<'rJ Ylr qq o, .D (O (') (oc). :{!! = I - $ - 6S ;t $E Ei l ; EE ii$E 8B S s E I S s E : E :EBp .Rp Eg ", aig sRE Sga> _ A5 ( iRorboo 4 s kt Fcd @ olol LUJiL-t od ) o o>ra) t-66to r.)NaialN|.) ra al at F(!t co Nal o o_ uJ -d ca Nal iL-t =d ) o \ 6- -l c.J<Lr) o6 zozE>,6zzaft a :: L a: @ : ;: ::E '- ==F g= = F HF =FdF tr9E 5i E E ; a*28=;s;ffiE?<;P\ l- d3; ,l 3 * = oF 6+ <nE lr = H a? 9?,izF aE !s; 39 ; X ?X iE*Hu Sd =N p <o o. u I d a. 9R ,Yfrl/ E < z z (lzfr= fi s f t HtTa tr i O O =dI __ 3 \ ^ I _ 5 '"5 eE i e P P ; tr o' 3 $ 3REg ;; r s ; i Es * :** I se Etrtro@ ,o in qaEq E 5 5o 5e EEE Ee E* sE sE NTg }P JH FE EE EH \!is+ l)\ !.s ':'i tr-s e(U -*s:t:G .8a s R l) ss NN QSAQ ,is zoz d.uI ! 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E o- : Go-o- =(r @ot-t! t!dd co6 a-l E <.>N LIJ (J tiJE o> co N .iN o6 = 9q!$ t ,u++ E OOO QO 39 .i Y? zozn IJJ rF TIJ I Y? Rrz =oNq L)!^<s)\ a q t\ b e a a - \cist 9\ s\ !.s.a:Is*{e TS H ,5 t l) AQ :!\\\l zoze. IIJ t.! V1 s\)os S s() S { \ la)q) ;rr.F{ \J \ q) N F\' \S $q s { \ o F\zr{\trFrq Nr{aI {o \ eoeE s ola. ila +6 ++sx :tl(.! ij ;r;j;9 Alt 666ddNql fl g?9 q? .3o:l(.)86 *e SN o6 ! !qoat zozE L! j dlIz IJJJ Oiio- nz>U U8O2 7SA< 6@<i. 13ruJ uJ "l (,I >=tIJ ooooot! t! t! o- t! Y? q? Ss o-=a=do>o EI at-SIq E \ U) I{ {e b l\ \qist 9\ o a \.E.i* $F<G ss .3a 'a ? AQ ,t!l\\ zozdul .S \ v\ sL)os uo { a\) ;rr.F{ lrJ \ q)st? LS $q 50S { -ts\) t\e tr) \Rt\ F< N h{a B \)o \ eo EE s o REGEIVED JAN 13 2016 CITY CLERli'S OFFICE DATE: TO: FROM: RE: STAFF REPORT CITY ADMINISTRATION January 19,2016 Honorable Mayor and City Council A.J. Wilson, Interim City Administrator Originator: Kristen Enomoto, Deputy City Administrator Housekeeping ltem Related to Appointment of the City Administrator as the Municipal Employee Relations Representative Recommendation A. Find that approval of the proposed action is exempt from Califomia Environmental Quality Act ('CEQA") review because it is a continuing administrative 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; and B. Approve and adopt a resolution to appoint the City Administrator to serve as the Municipal Employee Relations Representative. Background Section 2.8 of the Vemon Municipal Code requires the City Council to appoint the Municipal Employee Relations Representative ('MERR') by resolution to serve in said capacity and be responsible for the performance of all duties and obligations provided for in the City's Employer-Employee Relations Resolution (Resolution No. 4027). On February 20,2007 , the City Council adopted Resolution No. 9248 appointing the Acting City Administrator as the MERR (Attachment 1). In preparation for upcoming labor negotiations, it is recommended that the City Council take this opportunity to do a little housekeeping and repeal Resolution No. 9248 and adopt a new resolution appointing the City Administrator (including, in the absence of a permanent City Administrator, the appointed Interim or Acting City Administrator) to serve as the MERR (Attachment 2). Attachment(s) l Resolution No. 9248 2. Resolution Appointing City Administrator as Municipal Employee Relations Representative Page 1 of I Attachment 1 Resolution No. 9248 I 2 3 4 5 6 7 I 9 10 11 t2 13 t4 15 16 t7 18 19 20 2l 22 23 24 25 26 21 28 RESOT.UTTON NO. 9248 A RESOLUTION OF THE CITY COUNCIL OE THE CITY OF VERNON APPOINTING THE ACTING CITY ADMINISTMTOR AS THE MUNICIPAL EMPLOYEE RELATIONS REPRESENTATIVE hIHEREAS, on July 79, 2006, the City Counci] adopted Ordinar No. 1-L21 which amended section 2.a of the vernon city code to providr for the appointment of a Municipal Emp.royees Re-Iations Representativ( (MERR) by resoLution; and WHEREAS, on January 19, L9'll, the City Council of the City Vernon adopted Resolution No. 402? refating to employe r-employee relations within the Ci.ty of Vernon; and WHEREAS, Section 2.8 of the Vernon City Code also provides that the MERR shall serve in said capacity and shafl be responsible : the performance of alL duties and obligations provided for in Resol-ution No. 4027 and in accordance with City Council- policy and direction and be responsible for aII of the ]abor relations for the City; and WHEREAS, the Cit.y Council of the Clty of Vernon desires to appoint the Acting Cj.ty Administrator to serve as the MERR and to ratify all, actions taken by the Acting City Administrator prior to tl adoption of this resolution relating to labor relations fo! the City NOW, THEREEORE, BE ]T RESOLVED BY THE CITY COUNC]L OF THE CITY OE VERNON AS FOLLOWS: SECTION l-: The City Council of the City of Vernon hereby the recitafs contained hereinabove are tru(finds and determines that and correct. SECTION 2: The City Council of the Cj.ty of Vernon hereby appoints the Acting City Administrator to serve as the CiEy,s 1 2 3 4 5 6 't I 9 10 1t- 72 13 14 15 16 ll 18 19 20 2t 22 23 24 25 26 27 28 Municipal Employee Rel-ations Representative with the authority to assume the duties and discharge the obligations of said position in accordance with Resolution No. 4027 effecti.ve February 20, 2007, unti such time as the city councir approves his removal or appoints anothe person to said position. SECTION 3: The Cj-ty Council of the Ci.ty of Vernon hereby approves and ratifies aLL actions taken by the Acting City Administrator regarding emp I oyee-employer relations prior to the adoption of this resolution. SECTION 4: The Acting City Clerk of t.he City of Vernon shal,L certify to the passage of this resolutj-on, and thereupon and thereafter the same shalL be in ful] force and effect. APPROVED AND ADOPTED this 2orh day of Eebruary, 2007. , Mayor Pro-TeLARIO GONZAL MANUELA GIRON,cting City Clerk 1 2 3 4 5 6 1 8 9 10 1L t2 13 14 15 16 L1 18 19 20 2L 22 a', 24 25 26 21 28 STATE OF CAL]EORNIA COUNTY OF LOS ANGELES I, MANUELA GIRON, Acting City Clerk of rhe City of Vernon, do hereby certify that the foregoing Resolution, being Resolutj.on No. 9248,was duly adopted by the City Council of the City of Vernon at a regular meetj.ng of the Cj-ty Council dufy held on Tuesday, February 20 2007, and thereafter of Vernon. was duLy signed by the Mayor Pro-Tem of the City (SEAL) -3- SS , Acting City C1e rMAN U ELA Attachment 2 Resolution Appointing City Administrator as Municipal Employee Relations Representative RESOLUTION NO. A RESOLUTION OF THE CITY COIJNCfL OF THE CITY OFVERNON APPOINTING THE CTTY ADMINISTRATOR AS THEMTJNICIPAI EMPLOYEE REI,ATIONS REPRESENTATIVE AND REPEAITNG ALL RESOLTITfONS IN CONFLICT THEREWTTH WHEREAS. on January L9, L971_, the City Council of t.he City of Vernon adopted Resolution No. 4027 relaEing to employer_ employee relations within the City of Vernon; and WHEREAS, Section 2.8 of the Vernon City Code also provides that. a Municipal Employees RelaE.ions Representative sha11 serve in said capacity and shal-I be responsibfe for the performance of all- duties and obligat.ions provided for in Resorution No. 4027 and in accordance wit.h city council policy and direct.ion and be responsibfe for arr of the labor relations for the Cit.y; and WHEREAS, on ,fufy L9, 20OG, the Cit.y Council adopt.ed Ordinance No. 1121 which amended section 2.9 of the vernon city code to provide for t.he appointment. of a Municipal Employees Relations Representative ("MERR" ) by resolut.ion; and WHEREAS. on February 20, 2OO7, the City Council- of the City of Vernon adopted Resolut.ion No. 9248 appointing the Acting Cit.y Administrator as the MERR; and WHEREAS. the Cit.y Council of the City of Vernon desires E.o repeaf ResoLut.ion No. 9248 and appoint the city Administrat.or t.o serve as the MERR. NOW, THEREFORE, CITY OF VERNON AS FOLLOWS: SECTTON 1: The BE IT RESOLVED BY THE CITY COUNCIL OF THE City Council- of the City of Vernon hereby E.he above recitals are true and correct.finds and determines t.hat SECTION 2:The City Councif of the City of Vernon finds that this action is exempt from carifornia Environment.ar euar-ity Act ("ceqa") review, because it. is a continui-ng administrat.ive activit.y t.hat will not result in direct or indirect physicar changes in the environment, and therefore does not. constitute a "project.,, as defined by CEQA Guidel_ines sect.ion 15378. SECTION 3: The City Council- of the City of Vernon hereby appoints the City Administrator (incl-uding, in the absence of a permanent City Administrat.or, the appointed hterim or Acting City Administrator) to serve as the city's Municipal Empfoyee Rerations Representat.ive with the aut.hority to assume the duties and discharge the obligat.ions of said position in accordance with Resolution No. 4027 effective ,fanuary 19, 2O1-G, until such time as the City Council approves his/her removal- or appoint.s another person t.o said position. SECTION 4: Al-1 resolutions or part.s of resolut.ions, specificafly ResoLution No. 9248, not consistent with or in conflict with this resolution are hereby repealed. 2 SECTTON5 :The City Clerk of the City of Vernon shal-f cert.ify to the passage, approval and adoption of this resol_ution. and the city clerk of the cit.y of vernon sharl cause t.his resol-ut.ion and t.he city clerk's certificat.ion t.o be entered in the Fire of Resorut.ions of the Council of this City. APPROVED AND ADOPTED t.his 19th day of lTanuary, 2016. Name: Title: l(ayor / Mayor pro-Tem ATTEST: City Clerk / Oeputy Ciry Clerk Deputy City Attorney 3 STATE OF CALTFORNIA ) ) ss COUNTY OF LOS ANGELES ) T,, City Clerk / Deputy City Clerk of the Ciry of Vernon, do hereby certify that the foregoing Resolution. being Resofution No. . was duly passed. approved and adopted by the Cit.y Council of the City of Vernon at a regular meeting of t.he City council duly held on Tuesday, ,fanuary 19. 2or-G, and thereaf ter r^ras duly signed by t.he Mayor or Mayor pro-Tem of the City of Vernon. Execut.ed this _ day of January, 201,6, aL Vernon, Cafifornia. City Clerk / Deputsy City C1erk (sEAr) 4 R. GEIVED JAN 13 2016 RECEIVED JAN r I 20t6 CITY ADMINI r;ii'rcLERKSoFFIr**o*:IllTrtP.T.orTJ,RrMENr DATE: TO: FROM: RE: Januara 19,2016 Honorable Mayor and City Council fi''"'d Carlos Fandino Jr., Director of Vernon Gas & Electric Department Originator: Abraham Alemu, Electric Resources Planning & Development Manager Renewable Portfolio Standard Annual Status Report for Calendar Year 2015 Recommendation A. Find that the Renewable Portfolio Standard Annual Status Report is exempt from Califomia Environmental Quality Act (CEQA) review because, as a continuing administrative activity, such is not a ''project" as defined in cEeA Guidelines Section 15378. And even if such activity were a "project," it would be exempt from CEeA review in accordance with CEQA Guidelines Section 15307 and 15308 because the RPS activity managed by Vernon Gas & Electric is aligned with regulatory provisions to maintain, restore, or enhance the environment; and B. Acknowledge and frle the annual Renewable Portfolio Standard (RpS) Report for calendar Year 2015 as presented by the vemon Gas & Electric Department. This report is for informational purposes only. There is no fiscal impact. Background vemon Gas & Electric (vG&E) is responsible for implementing and enforcing a renewable portfolio standard for the utility that recognizes the intent of the Legislature to encourage utilization of renewable resources, while taking into consideration the effect of the standard on rates, reliability, and financial resources and the goal of environmental improvement. Per{ormance Summary Vemon procured RPS resources equal to 17.4o/o of retail sales (including excess procurement carryover from 2014) to meet compliance obligations for Calendar Year 2015. The compliance requirement for calendar Year 2015 is 20Y:o of retail sales. The primary resources were Vemon's long-term biomethane contracts. Additional short-term contracls ofCategory I eligible renewable resources were purchased to cover a portion of the compliance obligations for Page 1of 8 Calendar Year 2015. The City did not realize the specified RPS target for Calendar year 2015. However, vemon is making reasonable progress in attaining the goals of SB Xl 2. The City is currently seeking out additional renewable energy contracts in Calendar Year 2016 to meet the mandated twenty five percent RPS target in 2016, and fill the shortfall ofRpS target in 2015 with eligible renewable resources by December 31.,2016. Staff fully expects that it-will secure sufficient resources to meet its Compliance Period 2 procurement quantity targets. As specified in the RPS Program and cEC Regulations, the city is not required io p.oir." i specific quantity of MS-eligible resources in any individual year during this Compliance Period 2, but the total renewable procurement for the three year period that is equal or greater than the sum of the following equation: (20 percent of 2014 retail sales) + (20 perceni of 2015 retail sales) + (25 percent of 2016 retail sales). Vernon's RPS Procuremenl Stotus for Calendar Year 2015 Pursuant to Vemon's RPS Procurement Plan and Enforcement Program, action has been taken to acquire renewable energy during Calendar Year 2015. The following is a brief description of renewable resources used to meet compliance requirements. Biomethane Consistent with the RPS eligibility criteria, the City identified use of biomethane fuel at the MGS plant as a portfolio Content category GCC) 1 resource. Element Markets and clean Energy have both secured a contract to deliver biomethane fuel to Vemon. The initial contract vear for Element Markets was March 2,2012. Under existing Transaction confirmation Numbers I & 2, the city receives from Element Markets approximately 2,500 MMBtu/day of biomethane and./or biomethane equivalent renewable energy. Element Markets has a lO-year contract to assist the City in meeting Califomia Renewable Portfolio Standard. The city also receives from clean Energy approximately 1,875 MMBtu/day of biomethane under existing Transaction confirmation Number 1. clean Energy is obtigated to deliver a minimum quantity of biomethane over the course of a contract year lexiluding from the calculation any days on which Force Majeure affected seller's performance) equivaGnt to 7 5%o ofthe contract quantity. The initial contract year was August l, 2013 through July 31, 2014, and future contract years start July lst of each year. clean Energy has also entered into a 10-year contract with the City to deliver biomethane fuel. Clean Energy was also not able to deliver full contract amounts by December 2015. The following table illustrates biomethane deliveries by the suppliers for Calendar Ye ar 2015. Table l: Biomethane /Biomethane Deliveries for Calendar Year 201 5 Include the biomethane equivalent replacement power from Element Markets in the above table. Page 2 of 8 Contract Volume Difference MMBtu Yo Bucket I RECs The City procured 10,000 MWs of short-term renewable resources to make up for the biomethane delivery shortfail. These renewable resources were classified as Bucket I RECs (energy bundled with environmental green attributes) consistent with SB Xl 2 requirements The following table provides an overall assessment of VG&E renewable resources and RPS requirements during Calendar Year 2015. Table 2: RPS Status in 201 5 Not IIE Exc6s of RPS Fareftra q b. camd@rro ffil6!u€ cmrpl"fte.equemtu " Relar b.d 6 cahuht€d as WnoEe b bad kss rlE sm of d6inbds h6rs ard Mr4al 6e €rcrgti Summary of Procurement Plan to meet RPS Requirements in the Future The city of vemon intends to meet all future procurement targets, baning any events and occulrences that are beyond the City's control. A combination of the RPS mandate for publicly owned utilities (PoUs) and some expiring power contracts in the next seven years, has made Vemon more aware of the need to include more renewables in its portfolio. Vemon will seek to develop a diverse RPS portfolio, with a combination of landfill gas, solar pV, and other renewable resources, based on the forecasted need for additional energy resources, as well as the economics and timing of any particular projects. In order to meet the RPS mandates. Vemon plans to preserve its existing renewable resources! carry forward excess procurement from one compliance period to the next, and look for timely and economic opportunities to diversify and expand its RPS portfolio, while protecting vemon's customers from excessive rate increases that could jeopardize economic growth and viability within the City. In accordance with state regulations, a minimum of 50%o-7 5o/o of RPS procurement used for compliance must meet the established requirements for Bucket I , which for most practical purposes means use of bundled energy from Califomia sited renewable power plants. Existing Bucket 1 resources are in limited suppty, and it typically takes from three to five years to construct a new utility-scale renewable generation project. vemon works with Southem (It\r}f,q r.r FCCI ) Y.r C.rry Ov.r (D u.l.t 1) F.brurr! lrrEh April lrrr Jnne Jnl! augutt Seplemb€r O.(ober \or€mh.r Drftmb.r 90-Or7 81.69:1 91J09 90-07,{ 9l-it56 94-l5l 97,008 9923 J54 97,1. 86.268 3a.l 50.28r ?3059 78.081 .u:9j 76259 6A.111 6r.050 71.m5 6.701 t0.408 l0.1ll 5_906 t0.t68 8.616 3.{O? 9.@l ll7: 1623 t6225 r8_llr 28.,107 22.0t6 16.616 5.q)6 t0.168 8.616 8 itOT 9.t l 2.075 771 r1,157 Page 3 of 8 ( rlendrr lcar 2015 RPS ( omDlien(e Sratus Renon 991, 2.00( |9-l) tPS r,Acl 24.0.n a5 vA t5 a4 t.t07,to 20e, 22t.42 9138: 6q681 t6Jl t9LA9. Be/ Califomia Public Power Authority (SCPPA) to gain greater access to a broader pool of renewable resources, through a competitive renewable procurement bidding process, which would otherwise be difficult to leverage as a result of VG&E's size. The City has acquired multi-year contracts for solar and landfill gas power generation to satisflz the new RPS requirements as required by the State of Califomia and SB Xl 2. If these renewable resources that are expected to come on-line in 2017 are added into the supply portfolio over the next three years, the proportion supplied by bundled renewable energy will increase during the planning period and displace purchase of unbundled RECs, and enable the City to attain an RPS of 33% by 2020, as required by SB X1 2. Additional bundled renewable energy sources (potential renewables) as of yet unplanned, will contribute towards meeting Vemon's long term goal ofreaching an RPS of 50% by 2030 as required by the new legislation authored by Califomia Senate President pro Tempore Kevin de Le6n. SB 350. The following is a brief description of future renewable contracts entered in 2015 and potential new renewable projects: Astoria Phase II Solar Project Astoria II LLC has entered into a long-term power purchase agreement with SCPPA to build a Solar Photovoltaic facility that has a net capacity of approximately 175 megawatts of electricity. This contractual arrangement is basically considered firm generation, which is jointly owned with other municipal partners. By leveraging this asset with our municipal partners, the City achieves the critical mass needed to build a large project/or contract. This strategy practice reduces construction. financing, and operation costs and lets us achieve economies ofscale and obtain the most favorable financing rates. The project located in Kem County will be available for commercial operation by December 31, 2016 with SCPPA taking control of 75 MW power produced. The City of Vemon, in conjunction with other 5 municipal utilities from SCPPA, is participating in the PPA to purchase the facility energy for 20 years. The City Council has approved a power purchase agreement (through SCPPA) with Astoria for its renewable energy that will entitle Vemon ro 20 MW of capacity for the period of January 2017 to December 2021, and 30 MW for the remainder contract period ofJanuary 2022 to December 2036. Puente Hills Gas to Energt Project Puente Hills landfill gas station was constructed by Los Angeles County Sanitation District in the 1980s; this facility is located in Southeastem Los Angeles County, near Vemon service area. It has been in full commercial operation since January 1987 and has remained on-line 95 percent of the time. The facility produces approximately 46 MW capacity. The Puente Hills Gas-to-Energy facility is a conventional Rankine cycle Steam power Plant using landfill gas (LFG) as fuel to generate electricity. LFG is fired in the plant,s boilers producing superheated steam. The superheated steam is used to drive the steam turbine/generator to generate electric power. Page 4 of 8 The City (through SCPPA. a utility group) has entered into a power purchase agreement for 10 megawatts of renewable power from the Puente Hills Landfill Gas-to-Energy Facility beginning January 1, 2017 and ending on December 31, 2030. c sPoy,er Antelope DSR Solar Project The Antelope DSR Solar Project developed by Sustainable power Group (spower) was selected from many responses to SCPPA's Request for proposals in 2014. Along with other SCPPA members, Vemon staff conducted in-depth reviews of the many projects submitted through the SCPPA RFP process and concluded that the Antelope DSR Project has many superior characteristics and an attractive pricing structure when compared to other renewable projects considered. The final project price ($53.75iMWh) was the lowest for a technology offering on-peak energy profiles. Energy from the project will qualiff as Portfolio Content Category I -- the SB X1 2 mandated and most valuable/desirable class of renewable energy. The Antelope DSR project will be sited in the City of Lancaster, Los Angeles County. The project is planned to be operational by December 31, 2016. Vemon will have a 20 MW entitlement and associated environmental attributes for a twenty-year term purchase. The project will be interconnected via a "gen-tie" line to sPower's collector substation which in tum will interconnect with the ISO point of Delivery (POD) at the nearby SCE Antelope 220 kV substation. It will have a common on-site 34.5kV/220 kV substation serving as the point of interconnection to the common collector gen-tie. spower has obtained a site control at the location via leases with purchase option. The project has been studied and approved by the ISO for full energy deliverability a prerequisite for resource adequacy capacity qualification. In addition, the contracting cities (Riverside, Vemon, Colton and Azusa) negotiated an energy storage option in the PPA which provides for potential design, built and operation of an energy storage facility (when economically feasible) in conjunction with the subscribed solar project. Under State Assembly Bill 2514, all Califomia publicly owned utilities are to review economic feasibility of incorporating storage devices in their electric systems. Citv of Vernon Reney'able Portfolio Standards on April 12,2oll,Govemor Edmund G. Brown, Jr. signed into law the califomia Renewable Energy Resources Act, Senate Bill 2 ofthe First Extraordinary Session C'sB x1 2") requiring all load serving entities in califomia to achieve a 33%o Renewable portfolio standard ("Rps") by 2020. Additionally, SB X1 2 required each publicly owned utility such as the City of Vemon ("Vemon") to develop a procurement plan and to adopt an enforcement program (by 1/l/2012). The legislation became law effective January 1,2012. lt was again amended effective January l, 20t3. sB 1078 ln 2002, Senate Bill 1078 (''sB 1078") implemented a RPS with a goal of providing 20 percent of the energy sold to retail customers be generated using eligibte renewable resources by 2017 . Pursuant to SB 1078, the city council adopted Resolution 8511 on August 4, 2004, which Page 5 ofS established for vemon a goal of serving 20 percent of Vemon's load with "eligible" renewable energy resources by 2017. Under SB 1078, the goveming board ofa local publicly owned electric utility is responsible for implementing and enforcing a renewable portfolio standard for the utility that recognizes the intent of the Legislature to encouage utilization of renewable resources, while taking into consideration the effect of the standard on rates, reliability. and financial resources and the goal of environmental improvement. The legislation requires that the RPS include a determination of what resources qualified as renewable, the percentage of total energy resources that would be renewable and a timetable for meeting the goals. SB 1078 does not include a specific definition of renewable resources for municipal utilities, but instead delegates this responsibility to the goveming board of each municipal. SB 1078 establishes the CEC as the Certified agency for renewable resources and requires the CEC to establish a tracking mechanism for renewable energy credits to insure that renewable energy output is counted only once for RPS standards. sB 1078 was superseded by the passage of SB X1 2 in 201 l. SBXl 2 In the ongoing effort to codifij the 33 percent by 2020 goal, SB Xl 2 was signed by Govemor Edmund G. Brown, Jr.. in April 2011. sB X1 2 revised the RPS Program to state the intent of the Legislature to increase the amount of electricity generated from eligible renewable energy resources per yezu. so that amount equals at least 33 percent of total retail sales of electricity in Califomia per year by December 31.2020. This bill makes the requirements of the RPS program applicable to local publicly owned electric utilities, except that the utility's goveming board is responsible for implementing those requirements. However. certain enforcement authority with respect to tocal publicly owned electric utilities was given to the Energy Commission and State Air Resources Board. Further, the bill required that the goveming board of each local publicly owned electric utility adopt an enforcement program on or before January 1, 2012. The Gas & Electric Department formulated a plan to address all legal provisions and this proposed program was adopted by council via Resolution 2012-02 on January 3, 2012. thereby implementing Vemon's SB Xl 2 Compliance Plan. SB 350 on october 7,2015, Govemor Jerry Brown signed the nation's most far-reaching climate change legislation by califomia Senate President pro Tempore Kevin de Le6n. SB 350. The legislature calls for a new set of objectives to improve air quality and public health, reduce greenhouse gas emissions and climate change, and expand clean energy policies. The objectives of the bill consist of the following: . Requires all electricity providers in the state to get at least 50 percent of their supply of electricity from renewable energy resources like wind and solar by no later than 2030o Directs state agencies to double the energy savings in electricity and natural gas final end uses of retail customers through energy efficiency and conservationo Takes an important step forward toward creating an Integrated westem System to consolidate control over electric grid operations (right now more than 38 separate entities Page 6 of 8 run smaller parts of the grid), paving the way for easier integration and continued gro*th of renewable energy resources The governing board of a local publicly owned electric utility shall adopt an integrated energy resource plan and a process for updating the plan at least once every five yeals to ensure the utility achieves all of the lollowing: o Ensures procurement ofat least 50 percent eligible renewable energy resources by 2030 o A diversified procurement portfolio consisting of both short-term and long-term electricity, electricity-related, and demand response products o Meets the greenhouse gas emissions reduction targets established by the State Air Resources Board, in coordination with the Public Utility Commission and the Energy Commission, for each local publicly-owned electric utility that reflects the electricity sector's role in achieving economy wide greenhouse gas emissions reductions of 40 percent from 1990 levels by 2030 Vernon's SB Xl 2 Complionce Plan The existing SB X1 2 Compliance Plan represents Vemon's commitment to renewable energy procurement consistent with the legislative intent of SB Xl 2 to ensure the development of a procuement plan and the adoption of an enforcement program. Some of the major provisions are as follows: . Procurement Targets - SB Xl 2 calls for interim targets that must be attained. There are three compliance periods ("CPs"). The first compliance period covers 2011 through 2013 ("CP1). The second period covers 2014 through 2016 ("CP2'). The third period covers 2017 through 2020 C'CP3'). CP1 has a compliance target of 20Vo by December 31,2013. CP2's target is 25%oby the end ofCP2. CP3's target is 33 percent by the end of CP3. After 2020, the procurement target is 50 percent. Consistent with the legislation, Vernon will increase procurement of electricity from eligible renewable resources, including renewable energy credits, to meet the target objectives. The following table summarizes these requirements. Table 3: RPS 201 1 Retail Sales: 20% 2012 Retail Sales: 20% 2013 Retail Sales: 20% Conpliarre Period 1 (2011-2013) 2014 Retail Sales: 20% 2015 Retail Sales: 20% 2016 Retail Sales: 25.0% Corrpliarrce Period 2 (2014-2016) 2017 Retail Sales: 27.0% 2018 Retail Sabs:29.0% 2019 Retail Sales: 31.0% 2020 Retail Sales: 33.0% Conrpliarrce Period 3 (2017-2020) Page 7 of8 Periods Compliance Periods Mandated Renetable (7o of Retail Sales) Portfolio Categories - SB Xl 2 establishes three categories of renewable energy resources and sets minimum and maximum levels of each category of resource that can be included in a utility's renewable portfolio for each compliance period. A series of tests is applied to each renewable energy fesource, based on the physical characteristics of the generation facility and on the contract terms under which the utility procures the product(s). to determine in which category a resource is classified. The first resource category is bundled renewable energy resources (i.e. energy and environmental attributes) connected to or scheduled into a Califomia Balancing Authority. Resources located outside of Califomia, and which are not directly scheduled into a Califomia Balancing Authority, are not eligible to be categorized as renewable resources in this category. The second category is renewable energy resources that are firmed and shaped with energy that is new to Califomia (i.e. not purchased from a source already within California). The third category is any product that fails to meet the conditions of categories 1 or 2, including transactions for Renewable Energy Credits (discussed below) with no electricity associated with them. The statute mandates thal 50oh of the renewable energy used for compliance must initially come from the first category (i.e. connected to or scheduled into a Califomia balancing authority). The portion of energy which must come from this category increases over time. The use of resources from the third category is initially capped at 25oh, with that cap decreasing over time. Resources from the second category may be used to satisff the remainder of the renewables requirement. These mandates and their changes are tied directly to the "compliance periods" described above. The portfolio balance mandates are summarized in the following table. Enforcement Program The legislation required the City Council to adopt an enforcement program and, effective January 3,2012. pursuant to Resolution 2012-02, City Council approved the implementation of Vemon's Compliance Plan. Fiscal Imoact This report is for informational purposes only. There is no fiscal impact. Attachment(s) None. Table 4: RPS 2011-2013 2014-2016 Page 8 of 8 Durins Yean Category I Must Be At Least Category 2 (has oo drect restriction) Category 3 Cannot Exceed 50o/o 25%2s% 6s%20%15% 2017-2020+75%15%10% REGEiVED JAN 13 2016 ctTYCLERKS0FFI ,*on RECEIVED JAN I I 2016 CITY ADMINISTRATIO STAFF REPORT GAS & ELECTRIC DEPARTMENT DATE: TO: FROM: RE: January 19,2016 Honorable Mayor and City Council Carlos Fandino Jr., Director ofVerno Originator: Ali Nour, Utilities Engine Award of Bids and Purchase Contr Industries) and Banes Associates (CG Power Systems USA, Inc.) for Pad- mount Distribution Transformers for the Vernon Gas & Electric Department (Bid Specification #TR3-201S-PM) Recommendation A. Find that proposed purchase of pad-mount 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(bX2). And even if such activity were a "project," it would be exempt from CEQA review in accordance with CEQA Guidelines Section 15061(bX3), 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 #TR3-2015-PM, relating to the purchase of pad-mount distribution transformers : I . Young & Company (Howard Industries) for bid items l-3 and 9-12. 2. Banes Associates (CG Power Systems USA Inc.) for bid items 4-8 and 13-18; and C. Award bids and authorize the Purchasing Department to issue purchase order conEacts for a one (l) year term as follows: 1. Young & Company (Howard Industries) for bid items 1-3 and 9-12 for a grand total amount, not to exceed, $152,089. 2. Banes Associates (CG Power Systems USA Inc.) for bid items 4-8 and l3-18 for a grand total amount, not to exceed, $330,164; and Page I of 3 D. Reject all other bids. Backsround Through the normal course of providing electrical service to its customers, Vemon Gas & Electric (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 #TR3-2015-PM on the city web site and bid newspapers requesting bidders for the fumishing and delivery of 18 qpes of pad-mount distribution transformers for the Gas & Electric Department. The City received bids from six companies which were opened on November 16, 2015. The six companies bid on all 18 items with a couple of exceptions. One bidder did not bid on Item #17 and another bidder did not bid on Item #18. The bid package explained that a purchase conract would be awarded to the ''lowest responsible and responsive bidder". The ''lowest" bid was 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. For each of the bids staff is recommending 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 1-3 and 9-12; and (b) Banes Associates (CG Power Systems USA Inc.) is the lowest responsible and responsive bidder for items 4-8 and 13- 18. 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) and Banes Associates (CG Power Systems USA Inc.) based on a thorough evaluation process and on the basis of being the lowest bidders complying with the specifications on each item respectively. The purchase orders include sales taxes and fees for the entire one ( 1) year term. Recommended Vendor Amount Bid Price Items Awarded Young & Company (Howard Industries) $ l 52.089 Items 1 through 3 and 9 throueh 12 Banes Associates (CG Power Systems USA, Inc.) $3 30.164 Items 4 through 8 and 13 through I 8 Fiscal Imnact The proposed purchases totaling $482.253 are within the Capital Budget for Vemon Gas & Electric Department for fiscal year 2015-2016. Page 2 of 3 Attachment(s) 1. Young & Company (Howard Industries) Proposal 2. Banes Associates (CG Power Systems USA, Inc.) Proposal Page 3 of 3 y"q"tfr*rg 530 South Marengo Ave, pasadena, California 9.1 101-3130 PH 626-795-9955 . p41 626-683-3232 November 16,201s City Clerk 4305 Sante Fe Avenue Vernon,CA, 90058 Phone: (323) 583-BBt1 Attention: Ali Nour - Electrical Engineering Manager Dear Ali Nour: Howard Industries c/o Young & company is happy to submit a complete proposal for the supplyof padmount transformers to the city of vernon. we are submitting a silicon'cor- designproposal' we completed your forms as required, and we are submitting nameplate ind outlinedrawings, and attaching Howard,s proposals. Please review our comprete proposal and please ret us know if there are any questions. prease issue the Po to Howard Industries c/o young & company or simply Howard'Industries if we aresuccessful and we will process the pO. Sincerely, Hunter Coulston Representative, Sales Engineer Cell: 626-720-3460 SIGNATURE PAGE AND LE6AL STATUS The undersigned certifies that he/she is an olficial legally authorized to bind his/her firm and to enter into a contract should the City accept this bid. Bid by Hovard Industries, Inc. Legal status of bidder: (Name of Firm) Please check the appropriate box X corporation/Llc State of lncorporation Mississippi _ Partnership List Members (attach additional sheets if necessary) OBA state full name DBA Other Expla in Signa Lure ol Bidder Title Sales Marager Address P.0. Box 1588 City Laurel State MS zip 39441 Telephone No. (60r ) 425a151 Sisned thisla day of Nglqqber , zefii 2015 ADDENDUM NO None BIDDEN'S INITIALS 1, 2 3 28 UNIT PRICE BID FORM CITY OF YERNON CAS & ELECTRIC PADMOUNT TRANSIIORMER TOC}INICAL REQIITRIiI}IDNTS 'Ilxnsformer rrtiIgs uscd by the rity oICit] ofVcrnon nnd eip€ctcd p rchnsilrg qutntities Notc (l)r Ptice bid shnll i chlde nll fcdcral,statc, loctl nnd othcr taxes BV-4333 Pagc I of I tT[]]i PRIMARY VOLTAGE SOCO].IDARY vol,TA(;I RATINC (KvA) ctTY s'toct( CODE ernccted to bc or(ler cd lry city BID PIIR UNTT ORDERIiD sEI NOTO (l) 1 7200/t2470Y t2aiNE 150 2064 3 $ 5,961 .00 1200/ 12470Y '271I'180 225 206 t 2 7,058.00 7200/ 12470v 271i480 .t00 zo62 J B ,001 .00 4 120011247Ay 277 /480 50c 206t 3 10,181.00 )./20012470Y 271/480 750 2065 l 13,184.00 12A01 124',t 0Y '27'/ /480 t000 2066 16 ,488 .00 1 7200i12410Y z77 t4EA t500 2061 2L ,445 .00 1200/t2470Y 271/480 2000 2 063 I 29 ,717 .00 ,16140 I6340 r20/208 5(J x069 l 6 ,312 .00 t0 27 tt48A 150 20ilt J 5 ,9s8 .00 I t6340 27'7i480 22 2071 l 6 ,755.00 ?.r61,10 27?/4U0 100 2072 J 7 ,961 .00 r6110 )77/484 500 1,0 74 10, 302 .00 t6140 277 /481)15C 2075 l 12 ,813 .00 16140 r6140 277t484 i000 1,0'/(t 2 1s,543.00 (27 t/480 r500 201',l 22,659 .00 l1 16340 27'7 !480 2000 201tt 2 27 ,555 .00 8 r6140 277 t480 2500 2019 t2 32,498.00 AFI'IDAVIT OF iYON-COLLIJSION BY CONTRACToR STA'IE Ot; Mississippi /,SS couNTYoF Joles I Jeffrey Foxworth an(l says that he/she is -- sales Manager - - ' being first dulY swotn deposes (I'rc. solcOtW'', P.rrrcr', l,eldc r", SN ctar y". or olhcr prol(r I (1.) et _ Horlgd Ind_usEries, Tnc. (loscrl name cfhddcr) who subnrits herewith to the Cily or Vcrnoo a proposal; That all statements of fact in such ploposal are true; That such ploposal was no[ made in thc interest ofor on behalfofLrlry Lrndisclosed person, Pdftnership. company. associatiun, organization or corporation; That such proposal is genuine and not collusivc or sham; Thar saicl biddcr has not. dircctly o. i[dilectly by agreement, cornnrurication o[ confercnce with anyone atternpted to induce action prcjudicial to fie interest olthe City ofVernon, or ofany other bidder o[ a]ryone else intelested in the proposed cont(act; and lilther That prior to the public opening and read ing of proposals, said bidder': a, Did not directly or iodirectly, induce or solicit anyone else to submil a false or sham proposal; Did not dircctly or iIdirectly, collude, conspire, connive or agree with anyone else that said biddcr ol nnyone clse worrld sLrhrnit a false or sham proposal, or thal anyone should rcfrain from bidding or withdraw his proposal; Did not, in zury rnanner, clircctly or indirectly seek by aglacmeflt, communication or confelence with oryone [o raise or fix the proposal price of said bidder or of anyone else, or lo misc of fix any overhead pr oflt or cost element of this proposal price, or of thal of aryone else; Did not, direotly or indireotly, suhmit his proposal price or any breal(down thereof, or the contents tlrereof, ol divulge iul-ormatiou or data relative thereto, to nay aorporation, pamnclship, company, associatioo, organization, bid depository, or to any membel or agent thercoi o( to any individual or gloup of iudividuals, excopt the Ci(y of Veflron, or to uly person o[ persons who have a partnership or othel tinancial interqst with biddef in his busincss. d of pcriLrry that the above inlbroration is co ect 1111". Sales Manager CITY OF VERNON 4305 5anta fc'Avenuo, Vernon, California gllQlq r!&pha4e 13 2 3 l_!8l. 8qll Vendor Llst Q estionnirirg Atlidly!! pf Elc-slqlpol]tlrqEy 3 m_qnjcsleKoqol 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 penalry 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 ar any location, under its control, where segregated facilitres are maintained. Name of Company Ilovard fndugtries Business Telephone 601-425-315 t Address P.0. Box 1588 FaxNumber 601-649-8090 cty Laurel State MS zip 3944r contact Person - fSgI slgyl __ E-mail Address J99_r/b.q4!gYerd-ind. com Tax lD N umber (orsocial Security Number)64-O4661-43 RemitAddress (if different).!,0. qgl llq0-L0124 Pasadena, CA 91110-0724 Please state clearly and concisely the type(s) of goods and services your company provides:Distribution transformers 33 o=f,,U=t.=.J=gCa-l1 ma <oot{ H t-{,o Fl r-lZt<t<ozftot{oF,<Dt{lD, du'zoot'z62codr{td (E'UoHrdcrdrDz=86JFI\za,ol,Nrf.) r-.1oro oBqzJl lcrg s r d i o=9 2PA dqa-.ql< U -9 =orlr qoo:;i :4 ^:-6iEr,E 5N8'iiHE c..": 9U zz 3go= YiH @ -. t, o 75 |O (AOHtrFlrtE:4.rt<io HH=o!<<<!dPO O F O Ut'r'.. _ Ir ii- o o Elrnt/r ;. Flq XFItiFr; N-r ENal }< ra 6NrE.iNH z '0ll-^@ouliqEl \r14oo- =...F2-'\xt tr, . o PE!{(r< ' t{Bu NNld< 'Pt, id r-{ F r o Ei l, r.tF ,, I ots H rEP Fl tr, -\(, ! t,U, Nit, UNo irrtl o! ]4ro tsloi Er [ ]r<ur'UoE,{|EP OUr< !,r:' NI 4HB ."EiE t E(J-lrioE '*' ." 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HEH H B trr{ Bhr sEEli( sbEHE November, 20'15 Howard Pricing lndex for DOE-Compliant Distribution Transformers (Silicon Core / Mineral Oil Filled) City of Vernon Contract (BV-4332, BV-4333) Data References: Commodrty Current Commodty Cost or lndex Base Commodity Cost or lndex (Nov 2015 HPI) Percent Change Werghtrng Factor (% of Pflce) Weighted % Change Carbon steel 115 115 0 00%B0%0 00% Srlicon steel N/A'0 00%24 0%0 00% Copper 5.222 61 ,222 61 o oo%20%0 00% Aluminufil 1 523 98 '1,523 98 0 00%10 0%0 00% )rl 546 2:.$46.22 0 00%I47,0 00% Al other variabie costs and marqin 0 00%480 0 00% Total oercent chanqe from base month c 00% Base price muLtiplier '1 0000 CRUspr GlobalSteel lndex for prevjous monlh http //cruonline cJUgroup com/SteelFeroAlloyyPncelndex/tabrd/1 43/default aspx/homep€ge aspx S tcon stee 'Confdential Howard supply charn cost dala c_.pper L[4E Grade A Copper, Monthly Average tor previous month, Cash Seller {USS per metnc lon) htlpsj/secure lme coflVdata/communrty/rndex aspx LME PflmaryAumlnum, Nlonthly Averaqe for previous monlh Cash Seller(USs permelnc ton) htlpsJ/sec!re lme-com/datrcommuniiy/rndex aspx o EIA Cush ng, OK West Texas lnlermedate, spol pnce monthly average (llS$ per barrel) http firww eia gov/orl_gaypelroleu m/data_publicanons^/veek y_petro eum slatus reporuwpsr hlm Document No 2367 Rev 0 Howard lndustries. lnc 't 1t 1012015 Howard price Adjustment policy For DOE-Compliant Distribuiion Transformlr Contracts The How ed on long{erm transformer contracts locompensweisrrted ,1,':T:;:".:i*':i1;ll[ill *,.n *" hypotheti Price Adiustment Example ln this example a revised transformer price rs estabhshed for orders placed in the 2tu quarter oI 2013, using thequarter-preceding March 2013 Hpl as shown below Base price as stated in the Howard proposal ..... $1,OO0OOWeighted change in commodity cost since date of proposal .. j .24%Muttiplieron base price .. .... . .. . . 10124Price for orders places during the 2.d quarter of 2013 .. $,1012 40 Kev Commodities The table below lists the key commodities kacked by th the cost data. Costs forcarbon steel, copper, aluminum and oil are obtained fro the pubric. costs for siricon steer, amorphous d 're readily available to ctrain oata, srnce no itiro-pr',{, j# "orr"". h nfidential internal supply March,20l3 Howard Pricing lndex for DOE-Compliant Distribution Transformers(Siticon Core / Mineral Oil Fifled) XyZ Utitity Company Contract Commodity Current Commodty Cost or lndex Base Commodity Cost or lndex Percent Change Factor (% of Weighted %Change 049Carbon stee 181 74 171 )n 6.16%I 0a/.Silicon sleel N/A N/A 1 400/0 24 lyaCopper8214 50 i090 02 1 54%) oo/"o 030/"AlLrminum 2017 61 $1998 23 a 97y"1n n,0 100/0oit101 33 s90 53 11 930/0 80,All othe. vaflable costs and margtn 0 00%4A A%0 00%I urdr pErLc r (. d qe rrorn oase monln 1 4124 CRUspi: clobat Steet 1tn?e4liieEge for;rtious monih chain qost data, current rnonth chain cost data, current rnontft per metric ton), average LME I month Aluminum,Casns@ crude, Spor price (U S5iEibiirelf Howard lndustries supply chah cost- Document No 2.4 140, Revision 2 Howard lrdustnes, lnc 3t5t2014 Page 1 ol2 8V4333001 j ^Ll!rl o :E L)z.^oH$do)E{ r')aa9 E& c;e 9z9a frE> iii P 3t 9FPE+8.,'6o-i:"eaTaEB=6EE;=i69 EuE2; ?:*eB a^ .68 E:gE6 HE=s-5."{sdfiEdEVE rt r- .a oi ui o o Z.otrOl E.Fa Z.oO Mo LL Fo +tr)oo =ie t-= rE|I-'q56 o UzatrI0lE-raAz r=tEt [_ -J oE = trJF )L Ld z a Ldtn J z.o U) LrJ M. 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N j N o(D lI) N+o 8V4333016Il"IEI TEo)tsr)aAQ asjolJE5 #<I zozI o Eo Hut]i-H6tEE+iE;9ifr,e*I30."*ExEr#b<'6* E*Ers EEs :e ",-dBHEEdEX9 s ?HE'E (f,\=A6E."E6e 9=aut =tr6= Lii o z.otr N lr) l u.FaZ O VotL F(J Z, l'- o LZ- z.oFL EOa L'Jo o (L = Fz\ = =I fo o-o-l o c o o- o E. =z &o:c 5oT ) =o I l ao oz 1 o t lDo o z, zo o z,o o.z F d, P 6 E z:oo E o E e.- dd 5oroz f) z, f zo 5o (l o = o (L e z NeoI 5oT E o- = z z. z g z T oo6 ) tD 9 o(D Ez o- :c P )6 5 CO o z e. @ I I F = I!!I q 9oI df F z,o :E F = v(Do o zo o o I o I o c.to IL Ez o- :E 5 - I F z of o. I 6 a)z I e oz E F 9utr ; u(E o a oz (-) o- - F z I I (l) o l (,zF f Fz &ca c az F e E 9 0. 0,ol N N s 95s2 tz 6? JEI ,!l =o5g fl = t)zaHtrF.t/)Daz E Atr =o Ll'JooO E m oz # tdoo() E. m oz. x.LIa tr)+Or.)(, rr(oO ++ d-r.t+t 'o()'o 'o E \\\\ H oooo = RRSsd:999 O6+[Fi* >6o) r! Fl/lr.) --9: m ; -Ntil =#;BNE H # :)rFtstrloE il g-Sq BH: =EeZ? a EE Hoa rcE6 @<=Ea i:E !l uq= q?H EEA qPE *EH i iEe Zoa Lx. IIll-toI r.)I r.)trot+t>lc)J UJ Ha a U) LrJJz. Fa ci .i t .i l'. N N d oN lr)_ ot 1.,. ''io @ o+ C) o 8V4333017L)aoE$do,F r.,aDS El(n3>jo ^u.lor !!))l< o iq Ep5_HotEE=9.,, _o (,,, - i!q-z6e?ix4vfr=.-6**,_,6e*:2X4fl zEsra EigErEUf,<T EsEEE..aiiu6 E=$E"" 2oz o E =8 Sl, o 0? >E H o z.otr() lut--az.oO E.o LL Foz l rI I \9 0 6L- 56 6n\5ul I zoFL Eoall|o E z 1T GI o()- ()-: CL 0- o z N a 5o- 1E l ID I z 4 e(Do o z t- z.o E oo z,o o-z P. z:o o Faf :d o 7_ z T l oztr zo ;oE o- z o L oEo z N oE oI E z tE z z. I oo I o o F.Jo(D Fz o_ I (l 6 (o o 1 (! I I !c- E o- l zo (! I o o z.o l,oo- I I o (! E =o(I = I g zo o = o I z I oo P " .E o oz (J l F z Io l ao l Hf z, ==f-z l oz '.i{ tt cill ++ JL! trJt--a aa LrJJZ. t- rr@F- oFo(olr)r'-ooN@(c,F.tr ooooO N<f r C{ l'' rt O}N(o(Olr) E4 o ll l- d o\ 3E' 3=rloi 5o E. eq Za ei I "_3+>$o) - N r/l1., "_+> .o.^ K\\ PJI *N=l iq "sr*C/) =' /N- Fl # ,.\-., -trlJ2-<E ELoo 5 il e-Sq=]- tL > \(r, -J L! a- a.!'_ @ - _oi\ H. <B a= 6 r---'t r q6lHl6 bc(*'iE NAa t.;4im =e H HL(J 'I-q- ^ r-'r oOurfr2 LJ Y r--)a>< /'1 \ Y+o.f .J Nr.\ I{ }ra)rr /_-\ | , v- HbB X(o ? trEB = ?5qo LIooO u co o Z- a O t-dooO t m oz. v-L]a oE$HB2 "i9 =diEPa5o -1 3 ct ozatrlEF.aDoA [JtEttt tr =o trlF )IL u.l z. E, a J Zoa ul LL lo' 8V43330'18 ja!J d< o rnoETYEo)Er r'-)a_D-^<o!?zr oo oi ro_ +: N|..N c.i 6i r.i rD N+Od 2=a6 36 =Ei6= rJ E5Eic Pd;94 ,L!<5=E**s994r,r-3aAiEgF6=3oi =qF?m<E<Eg HE-eEa EHrir ,"4ftP8 t:H:= EZsEfr z.o F-OlvFaZo(, xo Lr- t--oZ @or.)f.)tD (J o =3? 4= IEE9 5.' d = ()ZaErlBF0Doz B Atr =o 4 LLIooO E m (JZ F O Loo O t m oZ cY.LI U'' r.) 6llr)F ci c;@o) oot= iri trt Nl.-olortd @co aaoF- c.J l-l'.(o >: E o- (3 F) C"i Hf,ufot 5o 5E E: =dt= 3E NI\o(o z lct tirtJ- ?".J+(J E \!)tL Ea -z(5 6lr)LlroO i>o<()F I o-3+>(fo, - ra (/)rtl ___e: mE Ng:J (91\\ --' 5; =i>i(r> (JJ<l\(Jrn z' /N- tr13 -\Hiii:r>-< F ELoo EFr - CD [D,.__.,a5 +E3Eh = zEc: , -B$ Z" =^ t=l= E+ l.3E L.)a? co *4 0l o =R 3a-\ H l-t-{ (JFrr /-nL,.t-t-- -( )v' EE< X+nt5J X|.)U HbB &(o =.v<O - -{- FrEs $ +=e6 Btotter8r96t6iotI< Z.oa Lrlia J Lt-l LdF a Lr.lJz Fln CG Power Systens USA Inc One Pauwels Drive, Washington, Missouri 63090. USA T: + I 636 239 9300 F: + I 636 239 9398 W: ,,,\\r !.,!loirrt .(),il Sman sol"liors November 13, 2015 rlcns 'el3tons, Ds Ali Nour - Electrical Engineering Manager City of Vernon Department of Gas & Electric 4305 Santa Fe Avenue Vernon, CA 90058 Phone: (323) 583-8811 Ext. 316 RE: FURNISH AND DELIVER PADMOUNT TRANSFORMERs FOR THE DEPARTMENT OF GAS & ELECIRIC SPECIFICATION NUMBER: TR3-2015-pM Dear Ali Nour, we are pleased to submit our quotation "495910902 for Distribution Transformers,, in response to your Request for Quotation for Distribution Transformers. we would like to be excused from quoting the single phase and submersible transformers as CG specializes in three phase padmount tra nsformers. Today cG is a market leader in three (3) business areas as attached hereafter, and has over 9,000 employees worldwide, spanning various nationalities and cultures. rt has enhanced and consolidated its global footprint by emphasizing a corporate culture built on values, quality and customer service. CG Power systems usA lnc. (cc ps us) formally known as pauwels Transformers rnc, objective is to establish a chain of supply while providing integrated services, delivery of materials, and timely on- site technical support this for the quoted transformers. All prices and electrical data have been entered onto your spreadsheets as requested. A hard copy of the input data has been enclosed for your convenience, together with additional information covering our leadership position in the domestic market and willingness to work with New Brunswick Power in forming a relationship that centers on opportunities for learning from each other along with joint problem solving. cG Ps us is a very reliable transformer manufacturer specia,ized in the manufact uring of threephase distribution transformers up to and including go MVA 230 KV 6508lL oNAF - refer to www.cqolobal.us. Ciiy ol Vernon cG PS US #495910902 l lPagc The CG Power Systems group is one of the world's top five (5) manufacturers of power transformers up to and including 750MVA and/or 1000kV refer to y.y.yyrl.qggtc b aLL4l-r. To further present our leadership position in the T&D Market cG ps us full range of transformers consists of: e Power Transformers for transmission of electrical energy up to SOMVA 230 KV 6508lL ONAF c Distribution transformers for distribution of energy to consumers up to 10 MVA 46kV 250 BtL CG Power Systems currently operates eleven (11) transformer manufacturing facrlities; two (2) in Belgium and one (1) each in Canada, Hungary, lndonesia, lreland, two (2) in the United States of America, and three (3) in lndia. CG Power Systems enhanced its competitive momentum by forcefully targeting the growth oriented utility power transformer segment, to offset the slowdown in industry demand for distribution transformers. CG is also building competencies and pursuing new attractive segments such as renewable energy, ultra high voltage and energy automation, CG Power Systems is also increasingly finding new profitable opportunities in developing, constructing and supplying end-to- end power solutions in various parts of the world. It shall be known that CG Power Systems is structured in four (4) main businesses, these are: c Power Systems: Manufacturing a large range of transformers, switchgear, and providing transmission and distribution (T&D) solutions with its engineering pro.iects and services capabilities. c Automation Solutions: Custom design and manufacturing of automation software/hardware for today's SMART Grid initiative. . lndustrial Systems: Producing a wide spectrum of high tension (HT) and low tension (LT) rotating machines, namely motors and generators, as well as related solutions.6 Consumer Products: Manufacturing and marketing a large variety of industrial and household solutions in lighting, fans, pumps and home appliances. By means of this breakthrough program CG Power Systems USA lnc as a group, wants to confirm its position as main independent transformer manufacturer. We, at CG PS US believe that as a team of professionals we can position ourselves such to support the City of Vernon in their alliance goals and objectives. City of Vernon cc PS us #495910902 2lPage Thank you for choosing CG Power Systems USA lnc. as your reliable supplier. Sincerely, CG Power Systems USA lnc 7+- Sally Kleekamp Brian McCarrick Account Specialist Product Sales Manager T 636-239-9337 Distribution Transformers .s_alll[]eeka rn p@csglobal.com T 636-432-2527 brian.rnccarrick@cgqiobal.com City of Vernon cG PS US #495910902 3lPage 1'-fB .,,il'li:ll{l:l:,. Our mission statement: Mission 2076 'To become o world cldss provider of integroted solutions to our global customers in the domoin of T & D of electricol energy through relioble, stdte of ort products ond services." CG PS US Core Values are: Performance Excelience Performonce Excellence is obout reviewing and raising the performonce threshold, for self and os pqrt of o teom, for competitive edge, setting and meeting stretch targets; accomplishing and exceeding performance commitments. lt meons discouraging mediocrity in others ond ourselves and confronting status quo. Leading Edge Knowledge Leoding Edge Knowledge is a necessory ingredient for competitiveness ond growth; enhancing capobilities; actively pursuing ond opplying Best Practices; continuously upgroding and benchmarking with Best in Class. lt is the key to working smort insteod of only working hard; a continuous seorch for olternatives and new woys of doing things. City of Vernon cG PS US #4959t0902 4lPage Nurturance Nurturonce is helping ourselves ond others grow in professional ond personal life. lt encourages an otmosphere of fairness with porticipotion ond o climate of trust as well os trustworthiness; a positive environment for CG to become o leorning Orgonization; for Connection between CG ond its employees. Customer Orientation Customer Orientation is sensitivity and responsiveness to the market ond customer needs for high quolity existing os well os new products ond services, with deliveries ond ofter-sales service os committed. tt estqblishes positive long-term relationships with internal and external customers. lntellectual Honesty lntellectuol Honesty is honesty to self; doing whot we soy; moking ond meeting meaningful commitments. lt goes beyond simplistic integrity finonciol honesty, telling the truth and includes openness and speaking up in situations when silence would yield on undesired result. City of Vernon cG PS US #495910902 5lPagc Table of Contents Attachment 1 Company Profiie Page 7 Attachment 2 Contract Management Page 8 Attachment 3 Quality of Materials and Service Page 9 Attachment 4 Customer Service Page 11 Attachment 5 Warranty Page 13 City of Vernon cc Ps us #495910902 6lPage ATTACHMENT 1. - COMPANY PROFILE CG Power Systems USA lnc CG Power Systems USA lnc (CG PS US) is a Corporation that designs, engineers, manufactures, tests and delivers quality three phase distribution and power transformers. Our main objective and goal is to help serve our customers more effectively in the changing ma rket. Headquarters of the CG Power Systems - Location: Mumbai, lndia Consolidated annual turn-over approximately 3 billion US Dollars CG PS US FederalTax Numb eti'J.4-I799233 The CG PS US sales organization is structured to ensure the shortest possible communication links between customer and us - this is a must in today's business environment. This goal is achieved through a network of small efficient sales offices and specialist representatives with an expert knowledge of domestic market environment and customers' requirements. The City of Vernon is served by: . Our representative: Banes Associates lnc. 2340 South El Camino Real #4 5an CIemente, CA 92672 Mr. Jay Whalen Tel.:949-361-0700 Email: jay@banesreps.com " ManufacturinEfa€ilitv: CG Power Systems USA, lnc One Pauwels Drive Washington, MO 63090 Ms. Sally Kleekamp Tel.: 636-239-9337 Fax: 636-239-9398 Crty of Vcrnon c(; Ps us #495910902 TlPagc ATTACI.IMENT 2 - CONTRACT MANAGEMENT This contract between the City of Vernon and CG PS US is of the utmost importance to us. Consequently, we wlll have available for you an Extended Enterprise Partner that will be heavily involved in the day-to-day management of this contract. The objective of this Extended Enterprise Partner will be to build a positive relationship between the business partners as well as to attain optimum efficiency and savings. CG PS US will commit the necessary human resources to fully support the proposed Extended Enterprise Vision - the following CG Power Systems USA personnel will be part of this team: cG Power Svstems USA lnc Extended Enterprise Pariner 1. Jay Whalen, Representative 2. Brian Mccarrick, Product Sales Manager Distribution Transformers 3. Hugo Flores, Engineering Manager 4. Sally Kleekamp, Account Specialist 5. Mary Stolte, Sales Correspondent 6. Don McDonald, Design Engineer ln order to maintain clear communication between the City of Vernon and CG PS US and to address any of your needs for transformer procurement, we suggest that at minimum there be: E Monthly meetings with you and our representative, Jay Whalen o Quarterly meetings with you and our representative, Jay Whalen As time progresses, the monthly meetings can be replaced with quarterly meetings. This principal contract should be signed by two executive sponsor each belonging to the parties entering the contract. The purpose of this written contract shall be as follows: i To establish a mission statement . To establish clear goals and objectives e To establish a clear reporting methodology u To establish an evaluation criteria. To establish a prjce structure . To establish a confidentiality agreement . To establish a way to drive savings to the bottom City of Vernon cG PS US #495910902 8lPage ,,:T:'i,i:i*"'.i:,, ATTACHMENT 3 - QUALITY OF MATERIALS AND SERVICE CG PS US maintains a Quality Assurance Program that is updated continuously to detail the latest modern techniques and processes as they are developed. A copy of the program is provided as a part of Attachment c. 1. We are providing three references associated with the US Electric Utility lndustry. Exe lon Louisville G&E David Dunkle, Category Manager 41"0-47O-78L9 David Campbell, Purchasing 5O2-627-358t Portland General Electric Kelly Foster, Purchasing 503-464-24L9 2. We are providing data that describes how our company measures metrics such as on delivery, order accuracy, backlog and cycle time and how your company is performing against these measures. CG PS US incorporates the use of the SAP system. The system is designed to enter orders, design transformers, track orders through the system, and measure the delivery cycles, material use and inventories. cG PS US has performed within the ranges established by the Managers of each department and the ranges established by the Executive staff. 3. Our safety program is provided as an attachment. 4. CG PS US Quality Assurance Program is attached. 5. CG PS US is ISO 9001 certified. 6. The process used by our company to regularly review and amend the quality manual is: Quality Assurance reviews the manual on a monthly basis. Additions and amendments are controlled by the quality Assurance Manager and approved by the Executive Staff. 7. We are describing how manufacturing and processing procedures/specification manuals are used by our company: Manufacturing and processing procedures are monitored and reviewed by the managers and supervisors of each process, Employees are encouraged to participate in the process of developing new procedures that will enhance the process and eliminate waste. Engineering provides ECO's (Electronic Change Orders) to change processes and specifications when necessary. City of Vcrnon cG PS US #495910902 9lPage 8. We are describing how statistical process control methods used by our company to control plant manufacturing processes: Each process is carefully monitored to meet the quality standards established for that section. Those statistics are then posted with the results for each person responsible for the given process. Changes needed to increase production or quality, are then put in place to increase the performance of the section. 9. We are describing the final inspection process used by our company: The inspection process is incorporated throughout the manufacturing process. The final inspection includes the use of the manufacturing documentation that will accompanY the transformer. lnspectors are provided full access to engineering to discuss any inconsistencies they may have observed or to ask general design and specification questions. L0. We are describing the quality problem and corrective action reports and records used by our company: Quality Assurance records all internal problems as PPR'S and any customer questions as SCR'S. These items are collected within a data base and are required to be addressed within a three day period of time- Corrective Actions are issued. A team dedicated to researching all inconsistencies, manufacturing requirements for materials produced by external entities uses this opportunity to not only resolve the present problem but to also incorporate new details and information to the design and manufacturing process to enhance the quality of the transformer. 11., We are describing the process used by our company to establish an expected life span of our products: Design, research and development and historicaldata is used to establish the expected life span of the product line. Technological exchanges between the Belgium production plant and the Washington, MO plant serves as a starting point in the establishment of the data used to determine anticipated life spans for each product design. 12. We can describe any additional factors necessary to achieve the expected iife span: Maintenance programs provided in the operation manual with each transformer establishes the procedures necessary to reach the expected life span of the transformers. 13. UL Certification: CG PS US Transformers can be UL Certified. City of Vernon cc Ps us #495910902 l0 lP age AT-rACHMENT 4 - Customer Service L. Our company's definition oftotal customer satisfaction is: CG PS US basic corner stones for total customer satisfaction is: Providing on-time and every time hassle free service Providing on-time and every time quality products that are exceeding the City of Vernon's expectation Providing a collaborative service easy to manage and in an accurate way Providing product having a 0% failure rate Providing cost reduction opportunities for the customer 2. How we intend to provide the City of Vernon with customer service is as follows: At CG PS US we distinguish two types of customer service groups, these are; = After Sales Customer Service Group: This group can be contacted through our customer service desk as described above. Service people can be made available immediately; the customer service desk, in the event of on-site emergencies, does coordination; personnel can be made available within 24 hours. The staff that forms this Eroup is as follows with their contact email address: E Eric Doak, VP Services N.A. etr! d-ae!@!8C!gbe!!qEu Sharon Cole, Service Project Manager $p194=9q[gqeE8!qqai!c,m. DaleScheible, LeadService Representativedale.scheible@cgglqbqllqlq + Sales and Marketing Customer Service Group: This group handles basically the daily management of your contract. Any given issue whether technical or commercial will be handled by your Account Specialist - Sally Kleekamp (:ql-L'f,EleS!emp@iCCb!AL!g-!l) or Sales Correspondent - Mary stolte (Olry-slqiie@feCl-qb!],celd. + Sales and Marketing Customer Service Group - Sales Representative: Our Sales representative is extremely important for Iocal support and daily customer contact support. Our Sales Representative will dedicate one (L) sales person to your account- This person will handle all issues from daily order management to eventual accounting issues - he is CG Power Systems interface with the City of Vernon. Extended Enterprise,ssues; Hiring additional people in Sales and Marketing and our After Sales Service group has enhanced the CG PS US Customer Service Group. This improved our customer focus time City of Vernon cG PS US #495910902 ll lPage ,,,'.il'1,::1fl'.i:,, and improvement of various report documentation and tracking systems 3. How we will support providing service in the following situation: u Emergency basis: Plant personnel can be contacted through our customer service desk as described above. Plant people can be made available immediately; the customer service desk, in the event of on-site emergencies, does coordination; plant personnel can be made available within 24 hours. As for every emergency situation, engineering personnel is immediately available via phone or email contact. Any given technical issue is mostly handled via email in today's business environment - problem areas would be addressed by means of exchanging digital pictures in order to have a hands-on situation and to facilitate problem analysis reports. 2'd party support: 2nd party of choice will be contacted through our customer service desk and can be made available within 48 hours; plant personnel can be made available within 24 hours. City ofVernon cG PS US #495910902 12 | P a g e ATTACHMENT 5 - WARRANTY As per your request CG PS US is quoting Three Phase Distribution Transformers with the warranty as follows: WARRANT\: Company wqffants to Purchoset that the equipment to be delivered to Purchoser will be Jree from defects in moteriol ond workmonship when used under proper ond normol use for d period of 12 months aJter the equipment is put into service. Not to exceed 18 months from the ddte the equipment is delivered (whether by sole, leose or rentol). Orgonic insulotion moteriols ore sold with the exprcss understonding thdt their life ond Jitness for purpose ore indeterminote ond lorgely depend on opplicqtion ond operating circumstonces ond continuing mointenonce. Should ony failurc to conform to the obove (ot to ony odditionol worronty contoined in the speciol conditions of sole set forth in the oppticable product-line price sheet) oppeor with within one (1) year after the dote of shipment by company, the company aqrees, upon prompt notificotion thereoJ ond conformotion thot the equipment hos been stored, instolled, operoted ond mointoined in occordonce with recommendotions ol the Compony ond stondord industry practice, to correct the nonconlormity ot Compdny's option either by repoiring ony defective poft or ports ot by making avoiloble ot compony's pldnt o repdired or replocement port. The liobility ol Compony to Purchoser arising out ol the supplying of soid equipment or its use, whether on worronty, contruct or negligence, sholl not in ony event exceed the cost of cofiecting delects in the equipment os herein provided, and upon the expirotion ol soid one (1) year, oll such liability sholl terminote. The foregoing shall constitute thesole remedy ofthe Purchaser ond the sole liobility of Company. The Worronty does not ond sholl not include reimbursement lot the expenses which moy be incurred by Putchoser. No "ln ond out" chdrges included. Before ony moterid is returned, Purchaser must contoct Compony, ds outlined under Returned Goods. No woffanty is mode with respect to equipment not monuloctured by Compony, such being subject onty to worronties mqde by their respective monulodurers. Compony sholl in no event be responsible or lioble for modificdtions, olterotions, misapplicotion ot repoirs made to its products or equipment by Purchoser or others, or for damoge coused thereto by neqligence, occident, overlooding or improper use by Purchoser ot others. THE FOREGOING WARRANTY IS EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES WHETHER WRITTEN, ORAL OR IMPLIED IINCLUDING ANY WARPi,.NrY ON MERCHANTABILITY OR FITNESS FOR PURPOSE). THE ONLY WARRANTIES OF MERCHANTABILITY AND FITNESS FOR PURPOSE ARE THOSE EXPRESSED ABOVE AND THERE ARE NO 'MPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR PURPOSE. Extended Worrunties up to 5 yedrs con be mode dvoildble. City of Vernon cG PS US #495910902 13 lP a g e ' :"'li'l,l:liJi"xi,. Quotation Number: 495910902 Date: l1ltl/2015 Customer: MISC RF,GION 400 USA Attention: Cust. Code: 1000088 Fax: Ernail: Region: 200400 Reference: CITY OF VERNON TR3-2015, CA Wc are pleased to present oul quotation lor three phase transformers with the accessories according to the attached bill of material(s). General Conditions: Prices: Firm for the duration of the contract. Validity: From l1116/2015 to 0211612016 Taxes: Federal, state, local or any other taxes ate excluded- lreight: FOB Dcst., Frt allowed on PPD FOB DESTINAI'ION Payment: 30 Days Net Wairanty: Standaid, 12 months from the date of installation, but not to exceed 18 months from the date of shiPment. Any design dimensions, unless otherwise specified are for indication only, and arc not binding. , _This quotation-is subject to CG Power System USA Terms and Conditions of Sale, which are availahle at wu,w. cgglobal. us- Any dcviation from the attached bill ot material(s), beforc or after receipt of order, .may affcct price and delivery. The quoted ship weeks will go into effcct aftcr all outstanding technical matters have been resolved. Ship -wccks are based on plant loading at time of quotation. Please verifu ship weeks when placing an order. Please reference our quotation number on all pttrchase orders and correspondencc. We will bc pleascd to provide you with any additional information that is required. Thank you for your inquiry, and we look forward to working with you in the future. Sincercly, CG Power Systcms USA Inc Sott j fL KU+I-a,'"-p Sally Kleekamp Account Specialist Utility Sales 636-239 -9337 x Rep CC : BANES ASSOCIATES YoLr are requested to please relcr lo CG's Customer and Suppliq Privacy Policy available on CG s websile w ww.cqglobal.com to underctand and familiarise yourself wilh CG's ftivacy Policy towards ils busrness partners with respect to sharing of personal dala, 74- Brian McCarrick Product Sales Managcr Distribution Transformers (636) 239-9380 AVANT HA 6qC'JP CO!,1PANY Quotation Numbcr: 495910902 Date: I l/ I l/2015 Customer: MISC REGION 400 Cust. Code: 1000088 usA Region: 2oo+oo Attention: Fax: Quotation Comments: TO ENSURE THER,E IS NO DELAY IN EN'I'ERING YOUR PURCHASE ORDER, YOUR TAX IDENTIFICATION NUMBER IS REQUIRED WITH ACCEPTANCE OF THE QUOTATION. Please scc attached CG Power Systems Additional Terms & Conditions of Sale, List of Routine Tests that are included in our quotcd prices, Plice Schedule for additional testing if rcquited, our Warranty Ternrs and Canccllation schedule. 4.4 As specificd, first cight itcms are 7200 Delta- 4.5 Large kVA's are designed for ANSl-standard 5.75% nominal Impedance, plus or minus 1.5yo. 5. l.A. 300 through 750 kVA's witl have 5Jegged wound cores; 1000 through 2500 kVA's will havc stacked corcs. Since transformers are Delta-connccted, stacked corcs are 3-legged, per ANSI C57. 105 Scction 3.3.3. 5.4.A- Liquid levcl gauge will be in low Voltage compartment 6. l. Per E-mail from Vernon, designs will include a transformer on-off load-break switch. 7.LD. Partial Range Current Limiting fi.ses are selected from Cooper's current fuse tine. 2000 kVA witt have 353C17 Bayonets. 8. 1.B- Pinned spades are not available. 8.3. Translormers wil[ havc CG-standard weldcd-on parking stands. ll.l.C. [,osses at ll0% Voltage are not guarantccd values (lor relerencc only). Efficicncies arc calculated with Load Loss at 55 C, pcr DOE requirements. ANSI tolerances will apply to quoted losses. Loss pcnalties may apply, but CC witl not accept rcturn of traosformer for misscd losscs. MINERAL OIL IS TESTED & CERTIFIED AS "NON-PCB' BY THE BATCH, NOT BY INDIVIDUAL TRANSFORMERS. FOR ADDITIONAL DETAIL, PLEASE REFER TO THE You are requested lo please re,er to CG's Customq and Supolier Privacy Policy avarlable on CG's websile n w ww .caglobal.com lo understand and lamiliarise yourseif will' CG's Rvacy Folicy lowards rls business \-rtpartners with respect lo sharing of personal dala AVANTHA GFCUP COMPINY Slronq relalionshrps Quotation Number: 495910902 Customer: MISC REGION 400 USA Attention: Fax: ATTACHED LETTER REGARDING "Certification PCB content.. . " I)^te: 1Ilttl2015 Cust. Code: I 0000filt Region:200400 of compliancc with ledcral laws govcning NAMEPLATE STATES, "LIQUID CONTAINS LESS THAN 1 PPM PCB AT TIME OF MANUFACTURT". Prclim Dims: Item l0:61"W x 47"D x 58"H, 3,235 lbs OIL: 150 gal Itcm 20: 6l"W x 49"D x 58"H, 3,514 tbs OIL: 155 gal ltem 30: 6l"W x 5l"D x 58"H, 4,235 lbs OIL: 191 gal Item 40: 6l"W x 54"D x 58"U, 5,054 lbs OIL: 207 gal Item 50: 66"W x 64"D x 62"H, 6,591 lbs OIL: 271 gal Item 60: 6l"W x 65"D x 74"II, 7,331 lbs OIL: 299 gal Item 70: 66"W x 7l"D x 77"FI, t0,021 lbs OIL: 404 gal Itcm 80: 17"W x 75"D x 77"H, 11,065 tbs OIL: 427 gal Itcm 90: 6l"W x 48"D x 58"H, 3,384 lbs OIL: 159 gal Item 100: 6l"W x 48"D x 58"H, 3,295 lbs O.tL: 159 gal Item It0: 6l"W x 49"D x 58"H, 3,510 lbs OIL: 152 gal Item 120: 61"W x 50"D x 58"H, 4,055 lbs OIL: 172 gal Itcm 130: 6l"W x 53"D x 58"H, 5,085 lbs OIL: 201 gal Item 140: 66"W x 65"D x 62"H, 6,773 lbs OIL: 217 gal Item 150: 6l"W x 64"D x 74"II, 7,509 lbs OIL: 307 gal You are requesled lo please refer lo CG's Cuslomer and Supplier Prrvacy Policy available on CG's websile www.cgglobal com to understand and lamilianse yourself with CG's Privacy Policy towards ils business partners with rcspect to sharing of personal data. AVANTHA ORCU: COU?A\Y Quotation Number: 495910902 Customer: MISC REGION 400 USA Attention: Fax: Date: I l/ I l/2015 Cust. Code: l oooo88 Region:200400 Itcm 160: 66"W x 70"D x 77"H, 9,814 lbs OIL: 396 gat Ilern 170: 79"W x 75"D x 82"H, 12,051 lbs OIL: 453 gal Iten 180: 86"W x 77"D x 82"H, 14,787 lbs OiL: 529 gat If drawings arc needed please indicatc on Purchasc Ordcr and what type (Rccord or Approval). Record drawings are not availablc until I (onc) week prior to shipmcnt. Our standard Approval drawing can bc provided, if needed, 2-3 wccks after rcceipt of order. Shipping lead-timc docs not begin until drawings are reh.rncd approved by customer. Due to the volatility of thc raw materials markct, strict interpretatior o[ our 30 day quotation validation period rnust be adhered to. If your quote has expired, please consult your Account Spccialist/Product Engineer for a qr.rotation update. Accurate and detailcd ship to address and contact information is required at time of purchase ordcr to assure corrcct shipping and handling. Orders cntered 'on HOLD for APPROVAL' and NOT released within three (3) weeks after receiving factory approval type drawings are subjcct to price increases at the time of release. If approval drawings are required, quotcd lead timcs begin after drawings have been approved. Subject to Credit Approval. You are requesled lo please relcr lo CG's Cuslomer and Supplier ftivacy Policy available on CG's websile w w w.cgglobal. com to understand and familiarise yourself wrth CG's Privacy Policy towards its business parlners with respecl to sharing ol personal dala. AVANTH A GFOUF CO!,4P^NY 5?$NATURE PAGE ANT' LE€AL STATUS The undersigned certifies that he/she is an official legally authorized to bind his/her firm and to Bid by enter into a contract should the City accept this bid. CG Power Systems USA, fnc (Name of Firm) Legat sta tus of bidder: Please check the appropriate box x corporation/Lt.c State of lncorporation Deraware Partnership List Members (attach arlditional sheets if necessary) D Br\ State full name Other Explain DBA signature of Bidde , 4/44<- liBEoduc'! sares ' Manager ' Dr (lruthorized Signature) AddreQne Pauwels Drive Ci$ashingtoSq, te MO Zip 63090 relephone No. (at el!]Z-JszJ- Signed this 13 day of November, 2015,2013 ADDENDUM NO, BID DER'S INITIALS L. 2. 28 tii{tT i-}RreE BID F'e)R[rR CIT'Y ON? VtriThION GAS & ELtrCT'RTC PADii{OUNT TILANSFCRMIR'TIiCHNICAL REQT]IREI\IONTS TrlIls[ormer r':rtiugs uscd by thc city of City ofVcruoft ilad exPcctcd purchasirg qll ntities l{ote(t):Plicebidstrrllincludc:rlltcdcurl,state,local lnd ollrer txxes Plgctofl fIM?i PRTMAIIY VOI-'I'ACD SI]COND,,\RY vorrAGt' RATING ((vA) ctlY slocl( CODB Nonrt €r ofr its crpcrted to be ordcl.rd by city BII) UFlll tlNrl'ORDllll D sEE rio'rE (lt 1 12001t2470\t20i ?03 150 206',n s6,629 1200/ t24',7 0v 211t430 215 ?.061 s7,211 i2a0/12470Y 2711480 l0 L) ',"062 s8.41.1 7200i l2rl70\'2',71/430 500 206-t $r0,r58 i2c0it 21i01 27'7 !.t30 750 2065 s 13,089 6 'i200t t2110Y 2'l ," t4gA i000 20ttG $ t5,457 71001 124'i0Y ?17/180 t500 )o(7 $ r9,022 j i2no/12170Y ?71/480 2000 206[j I $23,754 l6lrl0 Il0rl08 i 50 2069 1 $6,E21 l0 16i10 771i430 )l 20'o $6,68 r ll 16140 )7 / l43o 125 2071 s7,278 l.],l6i.l0 117 i48t)100 zt't),s8,3 52 r 6140 27'i i4E0 i00 2lJ7,l $r0,r6l l4 16.i40 2-/1i480 750 1,9't5 3 $12,7'13 li i614{)211/430 t000 2\',/ 6 1 $ 14,808 lr;r6i40 277 t430 t500 2t17 $19,710 1l 16140 a'77 i48A 2000 2iin -j.s25,489 iB i6.140 27 ,1i4lt)?-500 1,t)19 t?$31,077 .4.FFIT}AVI'T OF NOi'i-.CO t,LUSTO:"I BY COT'ITRACTOR SL4'TI' OF (:ALIF)RNIA iS,S COL|NTY OF LOS ANGELESI Brian McCarrick being first duly sworn deposes anClsaySihathe/Shei.'!.@ibut1onTransformcrs (i.rq r "So:c Or"'e -', "lh.tci.'l',6nb , "Sc.'ilary'-, orotlEr prcl,er lirlc) of s trems USA, Inc (inscd n:rnc rfhiddcr) who subrniLs herewith to the Cily or Vcrnon a ptoposal; 'flrat all statements of lact ir such Proposal ale tlue; 'l-hat such pr.oposal rvas not rnade in the interest olor on behalfofany undisclosed petson, Parttrelship, cotrtpany. association, organization or col'polatio[; That stLch proposal is gerruine and uot collLrsive or sham: That said bkklet has not, tlircctly or ilrditectly by agteement, courmunicittion or confctcncc rvith anyone attollrpled to indrtce actiott preiLrdicia I to the interest of thc City ol'Veruon, ot ofany othcr bidtler ot artyonc clse iutercsted irr thc proposed contract; and futther That prior to tho public opening and reatling of proposals, saicl bi.lder': a. Ditl not rlirectly o[ indilectly, inducc ot solicit anyone else to submit a false or sham proposal; Did not direcrly or ildirectly, collude. corrspire, coullive or agrcc rvith anyone else thal saicl biddel ot alyone else woultl submit a fals,] or sham ptoposal, ol that anyone shotLld relrain fiom biddirrg or r.vithdtarv his ploposal; L)id lroL, in any manner., dir.cctly or indirectly scek by agteement, commuIicatioD or cooflJrence !vith alyrrne to raise or lir the proposal ptice of said biddel or of anyotte else, ol to mise of fix al1y ovcl head profit or cost elcn1ent of this Proposal price, or ofthat olanyonc else; Did not, directly or indircr:tly, submir his proposal plice or any bteal<dorvtr thereo[, ol thc contents thereot, or divulge inEolmaiion or dala IelatiYe thetcto, to nay corpoution, par1nership, company. association, olganization, bicl clcpository. or to any meflbel oI agelt thelEo[. ol to any indiviclual or gloup 0f ilclividuals, cxoept the Cily of Verllou, or to any percon oI persons who havc a padnership ot' other'financial inte!est tYith biddet ir his busin<,ss. CG Porver S I ccltifl, under pcnalty ol perjury that thc above infotmation is con:cct Title: Product Sales Manager, DT t) d. Dare: 11.13.2015 EIIY OF VERNON 4305 santa Fe l\venue, Vernon, California 90058 Ielerillercl3z3l5!3-8!]L V€ndor l.ist QuestioxrlqlIg AfI4@4 of Equal ctBportunitv 8s Non segreeation 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 informatiorr is true and correct. Furthermore, you are certifying that your firfir will adhere to equal opportunity employment practices to assure that applicanls 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 lts cmployees 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 Company CG Power Systems USA, INC Busi ness Telephon 6 352tr 2-9 tr-1L Addresne PauweLs Drive Fax Number City Washington State Mo Zip 63090 Contact PersoBrian Mccarrick E rnail AddrLbEian . mccarrick€ caglobal . com L4-L7 99233Tax lD NumLrer (or Social Security Nurnber) Remit Add ress (if different) Please state clearly arrd concisely the type(s) of goods Three Phase Transformers - Padmounts and and services your companV provides: Non Padmounts CG Power Syilcms USA Inc One Pauwels Drive, Washington, lvlissouri 63090, USA T. r I 636 239 9300 F: + I 616 219 9198 W: www.csqlobal com Si(onq relalioEshrp; CG Power Systems USA Terms and Condition Comments, Clarifications and Exceptions > Limitation of Liability: CG total aggreBate liability, including warranty, shall be limited to 100% of contract value. > lndemnification: CG liability under indemnity shall be limited to circumstances where CG has control and involvement. > consequential Damages: CG shall not be liable for Consequential, lndirect or Special Damages. > Warranty; CG warrantv does not cover in/out costs (connections, craning, civil work, etc); should product require return to factory for repair CG will cover freight only to/from factory. The option for repair or replacement will beatCG discretion. Timetable allowed for repair or re placement of product under warranty must be 'reasonable' in consideration of the claim. CG standard warranty is 12 months from installation or 18 months from shipment; whichever occurs first. CG can offer extended warranties for up to 5 years from shipment. Attached is CG standard warranty language which would apply to any agreement. > Cancellation: CG standard cancellation charges to apply. Cancellation is not an acceptable remedy for Supplier Delays less than 60 daVs. CG shall not be liable for any costs incurred for cancellation. Above terms comments shall apply over Customer provided Terms & Conditions or, upon request, CG can offer redlined terms & conditions for mutual agreement. t- CJ Sr a o tr-o tsioz Ui o U) o o c6 F otiA E-rz EA F.r(Jo 14 2; .iJ =ii] aa d6r--.q<66n6dd6!-qErt +qtqtriP : rtct rt d kt <i f oiE :99 588566555855566 999--^--.EEEeeesee HgHEEEFEEIHHFEEFE a!o!,49E9qroFNo{o@F6 YYTY99YTY.tY9YTY9Y Customer Lire No.: I Stock Code 2060 Unit Price: $6,629.00 CG Power Syslems USA lnc ;..rsleec Cjli.e t ll$: 0n: P.lJr,-Js tflre !l?-irx€101, )lisrll6:{!'J USAi n.ii52m l:+lt .li]423!9$:I :'.'rE cgqjobalrorr TECHNICAL SPBCS Datc: llll l/lf)15 Quotation Numlrer: 95910902 Item Nurnbcr: l0 Quantity: 3 Extcnded I'rice:s 19,1387.00 Three Phase Pad-NIount Transformcr(s) kVA ll.ating:Model ll: Cooling Class: ONAN Ircquency:60 Hz Avg. Winding Temp. 65 "C Primary Yoltage: 7200 Delta volts Secordary voltage: 208Y/120 volts Primary BIL Rating: 95 kV Secondary BIL Rating: 30 kV HV lVinding lvlatl: Aluminrm LV Winding Matl: Alunrirlunr High Voltage Taps: B Txps - Two 2.5% Taps below Nominal and Two 2.57, Taps above No|l.ilul No Load Loss: 291 watts Load Loss: 158,1 watts Total Loss: 1875 wats Impedance: 3.83 Eo Tank Enclosure: Bolted Cover Starnless Stcel Namcplate Cabinct Depth: 19 lrches Steel HV LV Banier t50 kvA Mineral Oil Immersed Bushings: Radial Feed ANSI Minimum Dimensrons Dend Front Primary Terminations: Vy'ells Secondary Terminations: [poxy Bus]Dngs w/Thread-on 6 Hole Aluminum H Spades, Spade Support Protection: [,hult Sensins Bayonet Fusing (353C10), Ptastic Dripshield ( ), Spare bayonet fuses (6), PRCLF (ELSP CBUC0808OCl00) Accessorics: Pressure Relief Valve QUALITROI,202 030-01. Drain plug Liquid Level Gauge, Liquid 'l'enrperature Cauge SST NAMEPLATE TNTERLOCK SWITCHF]S Switching: L.V. Neutral Bushing with Removable Grounding Strap, One ON/OFF Transformer SwiLch (300 Atups) Paint Color: GREEN (Mrnse[ 7.0GY3.29l1.5), Touch-up Paint , Coal Tzr Undel Powder, 2" Standards: Quoted in compliance with the Iatest applicable ANSI standr(ds unless otherwise specrfied by the customer. Shipmentr 3 to l0 weeks Pnnred by PSUs-Sally Kleckrmp on I l/ll/2015 . CG Power Systems USA lnc l-alrsural Cilic, & 2l;rii_ ![e["Jllslri]/8 ihslntlcr, ],ll<r.Lx 6]!:! Us,t ! .lLlI::i']l1liF rl ffri 2:!lr!:itt ll ,!.,.v rfii0Lrlcan Customel Line No.: 2 Stock Code 2061 TBCHNICAL SPECS Date:. llllll20l5 QuotationN[mber: 959t0902 Item Numbcr: 2O Quantity: 2 Unit Price: $7,2tl.OO Extended hice: $14,42200 'l'hr.ce I'hase Pad-Nlount Transforrner'(s) liVA Rating:Model #: Cooling Class: Frequency: Avg. Winding Temp. 65.C Primary Vollage: 7200 Delta volls Secondaly Voltage: 480Y/277 volts Primary BIL Rating: 95 kv Secoodary BIL Rating: 30 kV HV lYinding Matl: Aluminum LV Winding Nlatl: Aluminum High Voltage Taps: B Taps - Two 2.5'lo Taps bclow Nominal and Two 2.57o Taps above Nominal NoLoad Loss: 421 Watts Load Loss: 2104 Watts Total Loss: 2525 watls Impedarrcc:315 Co 225 kV A Mrneral Oil Immersetl ONAN 60 Hz Tank Enclosure: Boltcd Cover Stainless Steel Nameplate Cabinet Depth: l9 Inches Steel Fry t,V Barrier Bushings: Radial Feed ANSI Minimum Dimensions Dead Front Primilry Terminations: We]ls Secondary Terminations: Epoxy Bushngs Ml'hread-on 6 tlole Aluminum H Spades, Spade Support Protection: Fault Sensins Bayonet Fusing (353C10), Pla-stic Dripshield ( ), Spare bayonet fuses (6), PRCLF (El-SP CBUC08080Ct00) Acccssor'ies: Pressure llelicI Valve QUALITROL 202-030 01, Drain plug Liquid Lcvel Gauge, Liquid 'Iemperlture Gauge SST NAMEPLATE INTERLOCK SWITCIIES Switching: L.V. Neutral BLrshing with Relrovable Grorudin.q Strap, One ON/OFF Transforrner Switch (300 Amps) Paint Color: CREEN (Munscll 7.0CY3.29l1.5), Touch-up Paint , Coal Tar Under Powder, 2" Standards: Quoted in compliance with the latesr applicable ANSI standards unless othcrwise specified by the custontr Shipnent: 8 to l0 weeks Prirned by PStis'S.lly Klcckxorp ou I l/ ll/2015 CG Power Syslems USA lnc ae,iisreei Crlikd & Plar' ore P,rJirds rrfiye lYe i:Eiox, lrrncN,r63t!C USA 'i ,: l1i 23! 9:i.I F IL"il6 Zil9315 ?J *tr';ico!:Dblclln TECHNICAL SPECS Date: t l/l l/2015 QuotationNumber: 95910902 Itcm Number: 30 Quantity: 3Customer Linc No,: 3 Stock Code 2062 Unit Ptice:$8,414.00 Extended Price: $25,242.00 Three Phasc Pad-IUount Tr.ansformer(s) kVA Rating:300 kvA Mineral Oil Inrmersed Model #: Cooling Class: Frcquency: ONAN 6ll H7- Avg. Winding Temp. 65 'C Primary Voltage: 7200 Delta volts Secondary Voltage: 480Y/277 vQlts Primary BIL Rating: 95 kV Secondary BIL Rating: 30 kV HV Winding Matl: Aluminum LV Windi[g Matl: Aluminum High Vollage Taps: B Taps - Two 2.5o,uo Taps belorv Nominal and Two 2.570 Taps bove Nonrinal No Load Loss: 520 Watts Load Loss: 2445 Watts Total Locs: 2965 Wiltts 1.36 qa Tank Flnrlosurc: Bolted Cover Stainlcss Steel Nameplate Cabinet Depth: l9 Inches Steel HV LV Barrier Bushings: Radial Feed ANSI Minimum Dimensrons Dcad Front Primary Tenninations: Wells Secondary Terminations: Epoxy Bushings w/Thread-on 6 Hole Aluminum H Spades, Spade Support Protection: Faulr Sensins Bayonet Fusing (353C12), Plastic Dripshield ( ), Spare bryonet fuses (6), PRCLF (ELSP CBUCOSl00Cl00) Accessories: Pressurc ReliefValve QTJALITROL 202-030-01, Drain plug Liquid Level Cauge, Liquid Temperature Cauge SST NAMEPLATE INTERI-OCK SWITCHES Srvitching: f- v. Neutral Bushing with Removable Grounding Strap, One ON/OFF Transfotmer Switch (300 Amps) Paint Color: GREEN (Munsell 7.0GY3,29l1.5), Touch up Paint, Coal lar Under Powde., 2" Standards: Quoted in compliance with the latest applicable ANSI standards unless otherwise specified by thc customcr- Shipment: 8 to [0 rvccks Pri,rtcd by PSUS-Sally Kleekrri,p otr I l/l l/2015 Customer Linc No.: .l Sk)ck Code 2064 Unit Price: CG Poujer Sysiems USA lnc ;:! sl;icn Cili.e !:h:: C,rs P,rr.,,?h rri!. l'fdrii.rllGr, l,lissr:r.r 53yiJ, r.lSA : .1 L1\2:tjo;Jtl!, a iI5._i62:i$rj,5Yt x.r,? rjr.Itt0lrtcln TECHNICAL SPECS Date: I l/l I /2015 Quotation Number: 959 t0902 Item Number: ,10 Quantity: 3 $30,474.00 ONAN fiHz kVA Rating: Primary Voltage: P mary RIL ILating: 95 kV 500 kvA Mineral Oil Immersed 7200 Delta volts l0.l,rti.{10 Extended Pdc€: lvlodel #: Cooling Class: Frequency: Avg. lvindirB Temp. 65 "C Secondary Voltagc:480Y/277 volts Secondary BIL Rating: 30 kV AluminLlm LV lViuding i\'Iatl:AlLlrDiDUnl B Taps - Two 2-5qo Taps below Nonrinal ind Two 2.57, Taps above Nominal Load Loss: 4294 Watts 'fotal Loss: 4991 Wrtts HV Winding Matl: High Voltage Taps: No Loa.l Loss: Imp€dance: 699 Watts 4.-l'1 9a 'IhIee Phase Pad-NIount Ttansfornler(s) Tank Enclosure: Boltcd Cover Stainless Sieel Nameplate Cabrnet Depth: 19 Inches Steel HV-LV Banier Bushings: Radial Feed ANSI Minimum Dimensions Dead Iront Primary Terminations: Wells !L Protecaion: fuses (6), PRCLF (ELSP CBUCO8l50Dl00) Accessories: Pressure ReliefValve QUALITROL 202-030-0.t, Dcain plLtg Liquid l-evel Gauge, Liquid Temperature Caoge SST NAMEPLATE INTERLOCK SwlTCIIES Switching: L.v. Neutral Br$hing with Removable Grounding Strap, One ON/OFF Transformer Switch (300 Am!s) Paint Color: GREEN (Munscll 7 0GY3 2911.5), Touch-up Paint , Coal Tar Untlcr Powder,2" Standards: Quored in colrpliance with the liresr applicrble ANSI stxn(iards unless odrc[wise specified by the custonlcr Shipment: 8 to l0 u,eeks PrinrLd b) PSUS Sally Klcelarrp on IUI U2015 Cr$tomer Linc No.: 5 Stock Code 2065 lJrit l'r'ice:$ r3,089 00 CG Power Systems USA lnc Fe,jlsErad C'f.€ a Pl$: ore PJ,r,,i9ls Cfire 'r'.fu\triqlol l,+;cLx 6.ja!1, llSA I . I "{:rl 2il9 }:lilt i r I il,i 2:l-q 9$5 ,l!: ..,r^,i r[li]10M1 cJr TECHNICAL SPECS Date: I l/l l/2015 QuotationNumber: 95910902 Itern Number: 50 Quantity: 3 Dxtcnded Plice:s39.267.00 Three Phase Pad-Mount Transformer(s) kVA llating:Model #: Cooling Class: Frequency: Avg. Winding Temp. 65 "C Primary Voltage: 7200 Delta volls Secondary Voltage: 480Y/277 volts Primary BIL Rating: 95 kV Secondary trIL Rating: 30 kV HV Winding Matl: Alrninum LV lVinding Matl: Alumi nnr fligh Voltage Taps: B Taps - Two 2.570 Taps below Noninal and Two 2-570 Taps xbove Nominal No Load Loss: 9t8 Watts Lo.d Loss: 5933 Watts Totd lrss: 6851 Watts Tank Enclosur.c: Bolled Cover Stainlcss Steel Nanreplatc Cabinet Depth: 24 Inclres Steel HV LV Barrier Bushings: Radial Feed ANSI Mininrum Dimensions Dcad Front Primary Terminations: Wells Protcctioni Fault Sensing Bayonet Fusing (353C16), Plastic Dripshield ( ), Spare bayonet flrses (6), PRCLF (ELSP CBUC08l65Dl00) Accessories: Pressure RclicfValve QUAI-ITROL 202-030-0t, Drain valve Sampler Liquid Lelel Gauge, Liquid Temperature Gauge SST NAMEPLATE INTERI,,OCK SWITCHES Switching: I- V. Neutral Bushing with Removable Grounding Strap, One ON/OFF Transformer Switch (30O ArDps) 750 kvA Mineral Oil lmnrersed ONAN 6O Hz Painl Color: GREEN (Munsell 7.0GY3.29l1.5), Touch-up Paint , Coal Tar Under Powder, 2" Standards: ustonrer. Shipment: 8 to l0 weeks P.incd by PSUS Sally Klcekamp on I l/ll/2015 CG Power Systems USA lnc li,]slcrd orll.a & Phii Olf Piur,rls;n!a lvasninglon. rrrssrlfl ({jg3. USA i . | 5l:l 2J: -4:iiii a ,I[ii23ir1](i5W rn.,,cicl:rba] ccn kVA Rating: Primary Voltage: Primary BII- Rating: tfv Winding Mafl: High Voltage Tnps: No Load Loss: lmpedance: Tank Enclosure: Bolted Cover 1000 kvA Mineral Oil Immersed 7200 Delta volts 95 kV Aluminum 6(t Ht Avg. lVinding Temp. 65 "C SecoDdarJ Voltage:430Y/277 volts Secondary BIL Rating: 30 kV LV Winding Matl:Alurunum B Taps - Two 2-570 Taps below Noninal lnd Two 2.57o Taps abovc Nominal t069 Walts 5.'7-l o/o Load Loss: 8176 Watts fohl Loss: 9245 Warc TECHNICAL SPECS Date: I I / 1l /2015 QuotationNumber: 95910902 Itcm Number: 60 Quanrity: 2 Model #: Cooling Class: ONAN l-requencv: Customer Line No-: 6 Stock Codc 2066 UDit Price: $15,457.00 Extended Price: $10,914.00 Three Phnse Pad-Ntount Transformer(s) Stainless Steel Namcplatc Cabinet Depth: 24 Inches Steel HV LV Barrier Bushings: Radial Feed ANSI Minimun Dimensrons Dead Front Prinrflry Tcrnrinations: Wells Secondary 'Ienuinations: Epo,\y Bushrngs w/lhJead-on l2 Hole llrass J Spades, Spade Support Protection: Fault Sensing Bayonet Fusing (353C l7), Plastic Dripshield ( ), Spare bayonet fuses (6), PRCLF (ELSP CBUC08 t50Dl00 IN PARALLEL) Accessories: Pressure Relief Valve QUALI'IROL 202-030-01, Drain valve w/Sampler Liquid LevelGauge, Liquid Tempera(ure Cauge SST NAMEPLATE INTERLOCK SW]TCHES Switching: L.V. Neuual Bushing with Removable Grounding Strap, One ON/OFF 'transtbflner Switch (300 Amps) Paint Color: GREEN (Munsell 7.0GY3.29l1.5), Touch-up Paint , Coal Tar Uoder Powder, 2" Standards: Quoted in conpliance with the latest applicablc ANSI standards unless otherwise specif,ed by the customer. Shipment: 8 to I0 weeks hintcd by IrSUS-S.lly Kl@krmp on I l/t l/2015 CG Power Systems USA lnc +slislr,eJ Clift, FIM: One Pa,riEli !'fire. +ies1m!10r, lrissc,rl6:3jJ USA I .I 5:t6 iM:ii); i r I 116 2:19 1]:11!t !i: r,r,r.r:i{l0P,l urr! TECHNICAL SPECS Date: ll /l I /2()15 QuotatiorNumber: 959t0902 Itenr Number': 70 Customer Line No,: 7 Stock Code 2067 Unit Plicc: Quanlity: 2 $19,022.00 Extended Price: $38,044.00 Thrcc Phase Pad-Nlount Transformer(s) kVA Rating: Primirry Voltage: Primary BIL Rating: Ilv lvinding luatl: High voltage Taps: No Load Loss: 1500 kvA Mineral Oil Innnersed 7200 Delta volts 95 kV Alunrinum Model #: Cooling Class: ONAN !'requcncy:60 Hz r\vg. lVinding Temp. 6-5 "C Scr:ondary Voltage:430Y/277 volts Secondary BIL Rating: 30 kv LV \.nding Nlatl:AlLru)roum B Taps - Two 2.5'Z Taps helow Nominal and Two 2.5olo Taps above Non nal l,oad Loss: I 1067 Watts 'fotal l-oss: 12536 Wxtts I4p"4!U!9, 1469 Watts 5.7 5 co Tank Enclosure: Bolted Cover Stainless Steel Nameplate Cabinet Depth: 24 Inches Sreel HV-LV Banier Bushiugs: R.dial Feed ANSI Minimunr Ditnensrons Dead Fronr Primary Terminations: Wells Secondary Terminations: Epoxy Bushings w/Thredd-on 12 Holc Brass J Spades, Spade Support Protection: None Accessories: Pressure Relief Valve QUAI-ITROL 202{30-01, Drain vrlve Vsampler Liquid Level Gauge, Liquid 'femperature Gauge SST NAMEPLATE SrYilching: L.V. Neutral Bushing with Removable Grounding strap, one oN/oFF Transformer Switch (300 Amps) Pai[t Color: CREEN (Munsell 7.0GY3.29l1.5), Touch-up Paint , Coal Tar Under Powder, 2" Standaids: Quoted in compliance with the Iatest applicable ANSI standards unlcss otherwise specified by the cu.stomer Shipment: 8 to [0 rveeks Pdnted by PSUS Silly Kleekrmp on I Ul l/20t5 ' CG Power Syslems IJSA Inc i?lrse€ C1€e ,, PIa' 0re Palirh iflr- !/esirlrtclo.1, ),1;3.J16-ll[l, Llji . ' r:ii 231ti:,)i F rr ti62:lj']:l!tlr **prq4Lt lci)ri TECHNICAL SPECS Datc: I Ul l/20 t5 QrotationNumber: 95910902 Item Numbcr: 80 Quantily: tCustomcr Line No.: 8 Stock Codc 2068 Unit Price: $23,'15400 Exlerxlcd Price:$23,754.00 Three Phase Pad-NIount Transtbrmer(s) kVA ltating:2000 kvA Mineral Oil lmmersed Nlodel #: Cooling Class: Frequency: ONAN 60 Hz Avg. lvinding Temp. 65 "C PrimarJ Yoltage: 7200 Delta volts Secondary Voltage: 4{t0Y/277 \,olts Primary BIL Rating: 95 kV Secondarf BIL Rating: 30 kV HV Winding Matl: Alrminum LV Winding Matl: Aluminum Iligh Voltage Taps: BTaps Two 2.570 Taps belorv Noninal and Two 2.57o Taps above Nominal No Load [nss: t94l wails Load Loss: 13328 watts Total Loss: 15269 watts Impcdancc:5.'t 6 10 Talrk Enclosure: Bolted Cover Stainless Steel Nameplate Cabinet Depth: 30 Inches Steel HV-LV Bnnier Bushings: Radial Fced ANSI Mininrum Di:nensrorrs Dead Front Primary Ternrinations: wells Secondary Terminations: Epoxy Brshings MThread-on 14 Hole Brass J Spades, Spade Support Protcction: None Accessories: Pressure ReliefValve QUALITROL 202 030-01, Drain valve w/Sampler Liquid t-evel Gauge, Liqrid Tenperalure Gauge SST NAMEPLATE Switching: L-V. Neutral Bushing with lienDvable Grounding Strap, One ON/OFF Transformcr Switch (300 Amps) Paint Color: GREEN (Munselt 7 0GY3.29ll.5), Touch-up Paint , Coal Tar (.lnder Powder, 2" Standards: Quored in corupliance with the lntest applicable ANSI standnrds unless otherwise specified by the customer. Shipmclt: 3 to l0 weeks tti t{t by PSUS-Sally Klcekcmp on I l/l 1,2015 Cusaomer l,i e No.: 9 Stock Code 2069 CG Power Sysiems USA lne blrsEr# 0il.e t ftarl &E Par,{iJs Dri}r l',hhr,Tlor. l,ns.ux 6E!! LJSi ; , t "\:i5 239 i:lnc I 11 ?i36 2:lg.a3-.i It r-.ri_cerct:r crfn 150 kvA Mineral Oil Immersed TECHNICAL SPECS Date: I l/t l/2015 Quot tionNumb€r: 95910902 Item Number: 90 Quantity: ? ONAN 60 Hz Unit Price: Xi6,821.00 Extended Price: $13.642 00 Thrce Phase Pad-Mount Transfolmer(s) kVA Rating:Model #: Cooling Class: Frequency: Avg. Winding Tcmp. 65 .C Primary Voltagc: 16340 Delta volts Secondary Voltage: 208Y/120 volts Primary BIL Rating: 95 kV Secondary BIL Rating: 30 kV HV lvinding Ma[: Ahunrnum LV Winding Matl: Alumimrm High Voltage Taps: B Taps - Two 2.57a Titps below Nominal and Two 2.57o Taps above Nominal No Load Loss: 306War6 Load Loss: 1513 Watts Total Loss: lSl9Warrs lmpedance:35fqa Tank Enclosure: Bolted Cover Stainless Steel Nameplate Cabinet Dcpth: t9 lnches Steel HV-LV Ba.rier Bushings: Radial Feed ANSI Minimum Dimensions Dead Front Prinury ltnninations: Wells Prote,c tion: Accesories: Pressure Relief Valve QUALITROL 202-030-01, Drain plug Liquid l-evcl Gaugc, Liquid Temperature Cauge SST NAMEPLA fE INTERLOCK SWITCHES Switchirg: L.V. Ncutral Bushirg with Removable Crounding Strap, One ON/OI-F'l ransformer Switch (300 Amps) Paint Color: CREEN (Munsell 7.0GY3 2911.5), 'l'ouch-up Paint , Coal Tar Under Powder, l' Siandards: Quoted in compliance with the latest appllcable ANSI standards unlcss otherwise spccified by the customer. Shipment: 8 to l0 weeks P.inGd by PSUS-SI|ly Kleekamp on I I/l1,2015 Customer Linc No.: l0 Stock Code 2070 Unit Pricc:s6,63r00 CG Power Systems USA lnc .i.lisiar?d CirE. r. lir I O_e P.u?:I3 Jrilr t/i.rj:!-lor, !isr.r1 fiileJ, LSA : , 1 1l:15 2.i! !:rrl; F , rii 2lir , i1l5 iiJ: ry.ir! :a!trt!l car TECHNICAL SPECS Date: I l/l l/201-5 QuotationNumber: 95910902 Item Number: t00 Quantity: 3 Extcnded Price:$20.0'B 00 Three Phase Pad-Mount Tlanstblmer(s) kVA Rating: F[cqucncy:6O Hz Avg. tvinding Temp. 65 .C Prirnlry voltage: 16340 Deka volts Secondary Voltage: 480Y/277 volts Prinury IllL Rating: 95 kV Secondaly BIL Rating: 30 kv HV Winding Matl: Aluminum l,V Windiug Matl: Aluminum High voltagc Taps: B Taps Two 2.5cla Taps below Nominirl and Two 2.570 Taps ttove Nominal NoLoad Lossi 116Watts Load Loss: 1479 Watts 'lbtal Loss: 1795Watts Impedance: 3 911,' Taok Enclosure: Bolted Cover Stamless sreel Nameplate Cabinet Depth: l9 Inches Steel HV-LV Barrier 150 kvA Mineral Oil Inmersed Dlodel #: Cooling Class: ONAN Bushings: Radial Fted ANSI Minimurn Dimensions Dead Front Prilnary Temrinations: Wells Sccondary Tcrnrinations: Epoxy Bushings w/Th-ead-on 6 Hole Aluninum H Spades, Spade Support Protection: Dual Sensing Bayonet Fusing (353C06), Plastic Dripshield ( ), Spare bayonet fuses (6), PRCLF (CBUCl7030Ct00) Accessoriui: Pressure ReliefValve QUALITROL 202-030-01, Drain plug Liquid Level Gauge, Liquid Temperature Gaugc SST NAMEPLATE INTERLOCK SWITCHES Switching: L.V. Neurral Bushing with Removable Crounding Strap, One ON/OFF Trans[orn]er Switch (300 Amps) Paint Color: GREEN (Munsell 7.0GY3.29l1.5), Touch-up Paint , Coal Tar Under Powder, 2" Standards: Quoted in compliance with the latest applicable ,{NSI standards unless otherwise specified by the customer. Shipmcnt: 8 to l0 weeks PriDtcd by PSUS-Sally Kleekanrp on I l/ll/2015 Customer Line No.: I I Stock C-ode 2071 Unit Price: $7,27ti.00 TECHNICAL SPECS Datc: I l/l l/2015 Quotntior Nunber: 959 t09m Item Number: lt0 Quantity: l Extended Price: $2t,834.00 Three Phase Pad-Mount Traosformer(s) kVA Rating: 225 kVA Mineral Oil lrtuilersed Primary Voltage: 16340 Delta volts Primary llIL Rating: 95 kV HV Winding Matl: Alu rinurn Nlodcl #: Cooling Class: ONAN Frequency:60 t{z- Avg. Winding Tcmp. 65 "C SecondaryVoltage: 48OYl27-lvolts Secondary BIL Rating: 30 kV LV Winding Nlatl: Alumrmrm High Voltage Taps: B Tups - Two 2.57o Taps below Nominal and Two 2 57o Taps above Noninal No Load Loss: .108 Watts Impedance: 3.f6 7o Load Lossi 2l3ll watts Total Loss: 2546 watts Trnk fanclosure: Bolted Cover Srainless Steel Nanepldte Cabinet Depth: t9 tnchcs Sleet HV LV Barrrer IJushings: Radial Feed ANSI Minimurn Dimensrons Dead Front Primary Terminations: Wells Secondary Terminations: Epoxy Bushings !4threu4 9n 6HoleAlun numHS Prot€ction: Dual Sensing Bdyonet Fusing (153C08), Plastic Dripstueld ( ), Spare bayonet tLrses (6), PRCLF (CBUCl7040Cl0O) Accessories: Pressure Relief Valve QUALITROL 202-030-01, Drain ptug Liquid Level Gauge, Liquid Tclnpcmturc Gauge SST NAMEPLATE INTERLOCK SWITCHES Svitching: L-V. Neutral Bushing with Rernovable Grounding Strap, One ON/OFF'[ransformer swi(ch (300 Amps) Paint Color: GREEN (Mulsell ?.0GY3.29l1 5), Touch-up Paint , Coal Tar Under Powder, 2" Standards: Q oted in compliance rvith the latest applicable ANSI standarls unless othcrwisc spccificd by thc cusromcr. Shipmcnt: 8 to l0 wceks Pdtrtcd by PSUS'Srlly Kleeka',,p oo ll/l l/2015 CG Power Syslems USA lnc i.3]islrx ofce n Plrni CFe PJfirh irir€, l',2snr.alox, tir';.1r a.:riel, US,i , 1 l-id 211 .P,i: F rl iiri Zi:l g:liit tir r'.',r'r.dq0i'tal mE TECHNICAL SPECS Date: I l/l l/2015 QuotationNumberr 95910902 IteD Number: 120 Custoorer Line No.: l2 Stock Code 2072 Quantity: Extcnded Price: l s25 'fhIee Phase Pad-Mount Trarlslbrmer(s) Unit Pr-icc: kVA Rating: Primary Voltage: Primary llIL Rating: HV Winding luatl: High Voltage Taps: No Load Loss: Impedance: 300 kvA Mineral Oil Immersed 16340 Delta volts 95 kV Aluminurn tvlodel #: Cooling Cla-ss: ONAN Frequency:6O llz Avg. lVinding Temp. 65 "C Secondary Voltage:480Y/277 volts Secondary BIL Rating: 30 kV I-V Winding NIatlr Aluminum I3 Taps Two 2.57a Taps below Nomin l irnd Two 2 57o Taps above Nominal Load Loss: 245 t Watts Total Loss: 2982 Wxtts531 Watls 4.46 o/o Tank Enclosure: Eoltcd Cover Stainless Sleel Nanreplat€ Cxbinet Deplh: l9 Inches Steel HV-LV Barrier Bushings: Radial Feed ANSI Minimum DimensloN Deid Front Pdmary Terminalions: Wells Secondary 'l'elnrinationsl Epoxy Bushings MThread on 6 Hole AluminLrm H Spade-s, Spade Support Protection: Dual Sensins Bayonet Fusins (353C10), Plastic Dripshield ( ), Spare bryonet fuscs (6), PRCLF (CBUCl5080Cl00) Accessori€s: Pressure Relief Valve QUALITROL 202-030-01, Drain plug Liquid L-evel Gauge, Liquid Tenperature Gauge SST NAMF,PI,ATE INTERLOCK SWITCHES Srvitching: L.V. NeutralBushing with Rcmovablc Crounding Strap, One ON/OFffr,t,l&.!!9l!l!ll9! Q004.P.) Paint Color: CREEN (Munscll f Standards: llcY3.29l I 5), Touch up Paint, Cocl Ta. Under Powder, 2" Quoted in compliance with the htest applicable ANSI standards Lrnless otherwise specilied by the customer. Shipnrclrl: 8 to I0 weeks Prnted by PSUS-Sally Kicckrmp or I l/l t,2015 CG Po$rer Syslems lrSA lnc Bjisld;4 CIl:> ii Fla]: 0 e Prvi4s tnve i'.rasirirSlrr, lirsstr x 63!!C. l.lsn : , I I:15 23! ):1rI I r I {i:!d 2:jg (1i5 al H,rn!:r.Jliilrl cai .IECHNICAL SPECS Dale: ll/l l/2015 Quotatior Number: 95910902 Item Number: 130 Quanlity: 2Crstomel Line No.: 13 Stock Code 2t)74 Unit Pdcc:$10,163.00 Extended Price: $20,326.00 'l'hree Phase Prd-N'Iount Transtbtm€t(s) kVA Rathrg: Frequency:60 Hz Avg. Winding Temp. 65 "C Primary Voltage: t6340 Delta volts Secondary Voltage: 480Y/277 volts Primary BIL Rating: 95 kV Secondary BIL Rating: l0 kV HV Winding Matl: Ahrminrmr LV Winding Nlatl: Ahrmiflum High Volrage Taps: BTaps-Tlvo257,'[apsbelowNominal dnd Two 2-5'76 Taps abovc Non nal No Load I-oss: 719 Watts Load l-oss: 3897 Watts Total Loss: :1636 Watts Impedance: 4.73 Ea 500 kvA Mineral Oil ftnmersed Model #: Cooling Class: ONAN Tank Enclosure: Bolted Cover SLailless SteeL Namephte Cabinet Depth: l9 Inches Steel HV LV Barrier Bushings: Radial Fccd ANSI Minimum Dime[slons Dead Front Prmary Terminations: Wells Sccondary Ternrinations: Epoxy Bushings w/Tlrreild-on 8 Hole Aljminurn H Spades, Spade Support Protection: Fault Sensing Bayonet Fusing (353C10), Plastic Dripshield ( ), Spare bayonet fuses (6), PRCLF (CBUCl508OCl00) Accessories: Pressure Relief Valve QUALITROL 202-030-01, Drarn plug Liquid l-evel Gauge, Liquid Temperatrre Gauge SST NAMEPLATE TNTERLOCK SWTICHES Switching: L.V. Neutral tsushing wirh Removable Crounding Strap, Onc ON/OFF Transformer Switch (300 Amps) Paint Color': CltBtsN (Munsell 7.0GY3.29l1.5), Touch-up Paint, Coal Tar Under Polvder, 2" Standards: Quoted in compliance with the latest applicable ANSI standards unless otherwise specilied by the custolrrer. Shipmert: 8 to I0 uveeks Pnnted by PSUS-Sally Kleekamp on I l/l l/2015 Customer Line No.: 14 Stock Code 2075 Unit Pr-ice:$12,1'73.(n $38,3t9 00 CG Power Systems USA Inc frelisecC Cili.E 4 ilmi orie Pr,ri:I. ilrve Yla1rehl, M!$.!x 5f]9J. US\ : r1 {S 2:E'gnr a .l ii.i; 23! !.1ji5 }1, Iix:clglct?l c}I TECHNICAL SPECS Date: I l/l I /2015 QuotationNumber: 95910902 Item Number: 140 Quantity: 3 Extended Pricc: Three Phasc Pad-Mortrt Transformer(s) kVA Rating: Prinrary Yoltage: Primary BIL Rating: HV lvinding Matl: High Voltage Taps: No Load Loss: 750 kvA Mi[eral Oil lmmersed 16340 Delrx volLs 95 kV Aluminum Modcl #: Cooling Class: ONAN [-req(rency:60 Ht Avg. Winding Temp. 65 'C Secondary Voltrge:J80Y/277 volts Secondary BIL Rating; 30 kV LV Winding Matl:Aluminunr B Taps Two 2 5df Taps below Nominal and Two 2.570 Taps above Nominal _I"{9.I9 nqg ! 8lJ6 Watts 5.-t5 % Load Loss: 6223 watts Total Loss: 7l l:l Watts Tank Enclosur.e: Bolted Cover Stalnless Stccl Nameplate Cabinet Depth: 2.1 Inches Stecl HV LV Barrier Bushings: Radial Feed ANSI Miniruurn Diurensions Dead Front Primary Terminations: Wells Protection: Dual Sensing Bayonct Fusing (353C t2), Plastic Dripshielq ( ), Spare bayonet tuses (6), PRCLF (CBUCl5 tOOCl0O) Accessories: Pressure Relief Valve QUAI-ITROI- 202-030-01, Drarn vnlve w/Sampler Liquid t-evel Gauge, Liquid Tempe.ature Cauge SST NAIIIEPLATE INTERLOCK SIVITCHES Switching: L.v. Neutral B shing with Removable Grounding Strap, One ON/OFF Transforrner Switch (100 Arrps) Paint Color; GREEN (Munsell 7.0CY3.29l1.5), Touch up Paint , Coal Tar Under Powder. 2" Standards: Quoted in comphance with the lalest applicable ANSt standards unless otherwise specified by the customer Shipment: 8 to l0 weeks ttinted by PSUS Sally Kleekamp on l1/l1,20I5 TECHNICAL SPECS Customer Line No.: I5 Stock Codc 2076 Date: I l/1t/20t5 QuotationNumber: 95910902 Itenr Number: 150 Quaoaily: 2 Unit Pricc: $14,808.00 Extended Pricc: $29'616 00 'l'hree Phase Pad-Mount Transformcr(s) Nlodel #: Cooling Class: ONAN FIequeflcy:60 Hz Avg. Winding Temp. 65 "C Secondary Voltagel 48OY 127'7 volLs Secondary BIL Rating: 30 kV A[lnlinun1 LV Winding I\Iatl:A luminun'l B Taps - Two 2 5eZ Taps below Nominal and Two 2.570 Taps above Nonrinal I 169 Wa(s Load Loss: 7732 Watts Total Loss: 8901 wntts 5 19 0/a CG Poqer Systems USA lnc .jisla€aCt6E6Plin: 0|'d Piu,Eb l,r€. iva:1,l{'cl. r,l,sc!r 63C-I}C. USA t , I rl3li 2i]'i -q:lol t , I :ii6 2l! q]$ Yl $,'rltcg0iot-3l ccn kVA Rating: Primary Voltage: Primary BIL Rating: 95 kV 1m0 kvA Mineral Oil lmnrersed 16340 Delta volrs HV Winding t\{atl: High Voltagc 'l aps: No Load Loss: Impedance: Tank Enclosure: Boltcd Cover Srainless Steel Nar[eplate Cabinet Depth: 24 Inches Steel HV LV Banier Bushiogs: Radiat Feed ANSI Minimum Dimensions Dead Front Primary Tcrninations: Wells Protertion: Accessories: Pressure Relief Valve QUALITROL 202-030 01, Drain valve Sampler Liquid trvel Gauge, Liquid Tenperature Cauge SST NAMEPLATE INTERLOCK SWTTCHES Srvitching: L.V. Neutral Bushing wirh Removablg Grounding Strap, One ON/OFF Transtbrmer Switch (3t[ Atnps) Paint Color: CREEN 't.oGY3.29fi Paint , Coal Tar Under Powder, 2" StaDdard\: rstomer Shipment: 8 to t0 weeks Pfi ed by PSUs'Sally Kleckrtrrp on lUl U2015 Custome I Line r.*o.: 16 Stock Code 2077 CG Power Systems IJSA lnc a{rslrr.C C'[.e & flarl ore Pr'ri,:h } !t. f4:irn!k'x uEs|.r,,r€$.iiJ, USA a -! i,ll5 riE lli : ,r f523!J.Jilj ,! \r!.cq!ti:rb?l con TECHNICAL SPECS Date: t1/l l/2015 QuotationNumber: 95910902 Item Number': 160 Quautity: 2 Unit Price: l|i 19,730.00 Extended Price: 539,460.00 Thrce Phasc Pad-Mount l'raosfotmcr(s) kVA Rating:r 500 kvA Mineral Oil lnmersed N{odel #: Cooling Class: Irequcncy: ONAN @Hz Avg. Winding Temp. 65 'C P mary Voltage: 16340 Delta volts Secondary Voltage: 480Y/277 volts Primary BIL Rating: 9-5 kV Secondary BIL Rating: l0 kV HV Winding Matl: AlNninum LV Winding Matl: Aluminum High voltage'faps: B Taps - Two 2.57o Taps below Nominal ^nd Two 2-57, Taps above Nominal No Load Loss: 1606 Wats Load Loss: 10471 watts Total Loss: 12077 Watts Impedrnce:5S67a 'l'ank Enclosure: Bolted Cover Stainless Steel Nameplxtc Cabinet Depth: 24 Inches Steel HV LV Barrier Bushings: Radial Feed ANSI Minimum Dirrensrons Dead Front Prin1ary Terminations: Wells Secondary Terminations: Epoxy Bushings UThread on 12 Hole Brass J Spadcs, Spadc Suppon Protection: Accessories: Pressure Relief Valve QUALITROL 202 030-0l, Drain valve w/Sampler I-iquid Irvel Cauge, Liquid Temperature Caoge SST NAMEPLATE INTERLOCK SWITCHES S!ritching: L.V Ncutral Bushing with Removable Grounding Strap, One ON/OFF Ttansformer Swilch (300,A.mps) Paint Color: GRF-EN (Munsell 7.0GY3.29l1.5), Touch-up Paint , Coal Tar Uoder Powder. 2" Standards: Quoted in compliance with the latest applicable ANSI standads unless othelwise specified by the customer. Shipment: 8 to [0 weeks Printcd by PSUS Srlly Kleekrmp on I l/l l/2015 CG Power Systems USA Inc R:4rtirEC t]:li$, Pl r 0n9 Pir,,,rs ifiv., t{arrriElox, 1,1{sst11 6i:rSJ, US _: ,I ij.i5 Z:i,r ,.r.:jGj i rt!i.rj2uir,ii!5rat :r..,r r:Eliotjtc.r TECHNICAL SPECS Datc: I t/l t/201-5 QuotationNumber: 95910902 Item Number: 170 Customcr Line No.: l7 Stock Code 2078 Quantity: 2 Unit Ptice: $25,489 00 Extended Price: $50,978 00 'Ihree Phasc Pad-lvlount Tlansformer'(s) kVA Ratirg: Prinrary Voltage: Primary BIL Raling: HV Winding Ivtatl: Iligh Voltage Taps: No Load Loss: 2000 kv A Mirlcral Oil lmmersed I6340 Delta volrs 95 kV ,{luminum Model #: Cooling Class: Frequency: Avg. Winding Tcmp. 65 'C Secondary Voltage: 480Y/277 volts S€condary BlL Rating: 30 kV Total Loss: 15950 Watts ONAN 60 H, LV lVinding lVIatl:Alunrinr.rn B Taps - Two 2.57o Taps below Nominal and Two 2.57o TLrps above Nomiual 1755 Wrtts 578Vo Load Loss: 14195 Watrs Tank Enclosure: Bohed Cover Stainlcss Stccl Nameplate Cabinet Depth: 30 lnches Steel HV-LV Barier Brchingsi Radial Fced ANSI Mininlum I)imensions Dcad Front PriDrary Terminations: Wells Secondary Terninations: Epoxy Bushings w/Thread-on 14 l]ole Brass J Spades, Spade Support Protcction: Dual Sensing Bayonet Fusing (3 53C l7), Plaslic Dripshield ( ). Spare bayonet fuses (6), PRCLF (CB UC23 l50D l0O IN PARAII trI ) Accessories: Pressure llelief Valve QUALITROL 202-030-0 t, Drain valvc Sampler Liquid Level Cauge, Liqr-rid Temperature Gauge SST NAMEPLATE INTERLOCK SWTTCHES S\ritching: L.V. Neubal Bushing with Ilemovahle Crounding_StrlplqlllqlqoFF Transformer Switch (J00 Amps) Painl Color: CREEN (Munsell 7.0GY3.29ll .5),_Touch-Lrp Paint , Coal Tar Under Powder, 2" Standards: Q[otcd in compliance wlrh the latesl applicable ANSI standards unless otherwise specifted by the customer. Shipment: Ii to I0 weeks PnnGd by PSUS-SaUy Klcck.nnp on I l/11/2015 CG Power Syslems USA lnc i3Jsln;a CJ'Ee a Pleri 0rr Pr:.&?h rnvt. 'ir:irrr{lax, E:fu'r6-i091 1.1;A : . ! [lt 2:i9 :;6 f r I iiili 2:l! qII ,.j .r,.ir r.r:!Uld!l Er$: TECHNICAL SPECS Date: I l/l 1/2015 QuotalionNumber: 95910902 Item Number': 180 Quantity: 12Customer Line No.: l8 Stock Code 2079 tirit Price: !;11.07700 Extended Plice: .5172.924 00 fhrce Phase Pcd-lvlount Tmnsformet(s) kVA ll:raing: I'rirnary Voltage: Prirnary BIL Rating: 95 kV HV Winding Nlatl: Aluminun't No Load Loss: 2i69 Wdts 2500 kvA Mineral Oil Lnmersed 16340 Delta volts Model #: Cooling Class: Ilrequency: Avg. WindiDg Temp. 65 "C Secondary Voltagc:480Y/277 volts Secondary BIL Rating: l0 kV LV Winding Matl:Alrtruiuun Total Loss: 18131 Watts ONAN 60 Hz High Voltage Taps: B Taps - Two 2.57o Taps below Nominal and Two 2.50.6 Trps above Nominal l,oad Loss: 15762 Walts lmpedance:5.7 5 1o Tank Enclosure: Bolted Co\.er Stainless Stccl Narneplate Cabrnet Dcpth: 30 Inches .Steel HV-LV Barricr Bushings: Radial Feed ANSI Minimunr Dinrensrous Dead Front Primary TenninatiorN; Wells Secondnry Terminations: Epoxy Bushings MThread-on l4 Holc Brass J Spades, Spade Support Protection: None Accqssoric's: Pressure ReliefValvc QUALITROL 202-030-01. Drain valve Msampler Liquid Level Gauge, Liquid Temperature Cauge SST NAMEPLATE Switching: L.V. Neutral Bushing with Rernovable Grounding Strap, Oae ON/OFF Transformer Switch (300 Amps) Paint Color: GREEN (Munsell 7.0GY3.29l I 5), Tor-tch-up Paint , Coal Tar Under Powder, 2" Standards: Quoted in compliance with the latest applicable ANSI standards unless otherwise specified by the customer. Shipmcnt: 8 ro l0 weeks Prinred by PSUS-S.lly Kleekanp o r l/1U2015 o C; eafq trg6o2l'raer-3o= =;o9o- .E)(J'qog o oo F- o E JoE ag3o IgE d,=l2o zEo6 F99tsgobhs q g 6i!q 9.E_gE G E E t E ; ,9 .s 6 6 .9 I ;o 6g 4t E t E 61.... 6' F. F HEEe== .)rJ E E > 3d "d6 EE6! o6 Ei eB o< o=es}E o;on3'; Ee 9= 13. :6 E oo.!;q ; Eg =b f >E 6i o:6i H 9 o "o E I d c Ee g ;- E lra 6q3E!.- :6q> E.P s 6 EE .9 E I .9 P., ] eo - ;3 E* 3!-5 ;.9ftio 8= E: ETEE Frr.g t i., E H3 =z q 9 I .9 e ,96 9 q F3b o.g o E E .2 ,g ,E = p I 9 E *t Pl c 6l c alf n oE io F I E a g F .9I ; E F o E ! E t 4; ,9 = ,9 = CG Power Syslems USA lnc ll,"grslereJl 0i,i.e & Pran: ol]e PaJ,ftls 0 ir!E. ',1hsiin!t!n. l,risloitlrB3c!0, USA a - I (i35 2.]g $iao F ' 1 6ii,i 23(, -0,:195 !l: ift * c0qlobal cinl TEST PRICE SCHEDULE - 2500 kVA and Smaller Following list prices shall be respected for test in accordance to the latest ANSI standards at time of quotation: s Witness Testing or Temperature Rise Testing wlll add 1-2 weeks to shipment schedule. Thecontrolled copy of thrs documcnt rs locatcd on the PSUS Inrarlel Silc Thrs copy \Es p'r'nted on l/26115 at l0 2l AM AVi\Nl llA Description Unit Size Unit price each Remarks Full impulse test 2500 kVA and smaller $900 Heat Run Test, OA rating or one rating only* 1000 kVA and smaller $2400 Heat Run Test, OA rating or one rating only* 1500 kVA up to and including 2500 kVA $2700 Heat Run test, each add. FA ratinq* 2500 kVA and smaller $10s0 Sound level test, one rating only 2500 kVA and smaller $600 sound level test, each additional ratinq 2500 kVA and smaller $400 Insulation P/F test (not doble test) 2500 kVA and smaller $200 Oil Quality test 2500 kVA and smaller $200 Per sample Outside Lab Oil DGA test 2500 kVA and smaller $400 Per samDle Outside Lab Short Circuit test 2500 kVA and smaller TO BE REQUESTED Outside Lab Witness testing*2500 kVA and smaller $750 per day To be scheduled in advance 1. Procluet and company identifie ation Product name Supplier Il4aierial u$es Produci code Validatiori date Version !!!se,s€-eie-meluercv Product iype Caltran 60-30 Calumet Speclalty Products Partners, L. P. 2780 Waterfront PkwY E. Dr. Suite 200 lndianapolis, lndiana 462'14 USA Technical Services: 3'1 7-328-5660 Petrochemical industlvl 3020-11-J 12111!2012. 1 24hr, CHEMTREC 1-800-424-9300 i lntsrnational'l-703-527-3887 Liquid. Petroleum refining. Naphlhenic Lubdcant. 2. F{azards identifieation Emeroencv o.lerview Physical state Color Odor Hazard stateiriilntE OSHA/HCS status Routes of entry Potential ac {iqbei:llh effgcls Inhalatioo lngestion skin Eyes See toxicological informaiion Liquid. [Mobile liquid I Colorless to light yellow. Mild. Hydrocarbon. HARMFUL.'AB.FATAL IF SWALLOWED- CAN ENTER LUNGS AND CAUSE DAMAGE, While this material is not considered hazardous by the oSHA Hazard CommLrnication Standard (29 CFR 1910.1200), this MSDS contains valuable informatron critical to the safe handlrog and proper use of the product This l\ilSDS should be retained and available tor employees and olher users of this producl Eyes, Skin, lngestion, lnhalation No known significant effects or critical hazards Aspiration hazard if swallowed. Can enter Iungs and cause damage. : No known signrficant effects or criiical hazards. : No known significant ef+-ects orcritical hazards. (Section 11) 3. eornpositionlinforrnatisn en ingreeiiemts l! ar-,1!CAS number % try rreight Distillaies (petroleum), hydrotreated light naphthenic 647 42-53-6 99 - 100 There are no additional ingredienis presert whiclr, wiihin ihe current knowledge oi ihe supplier afld in the concentlations applicable, are classified as hazardous to health or the environment and hence rcquire reporling in this section. 1Zfi112n1?.30:10-00-D Parent 1/7 CaltraD 60-30 4. First aid measures Eye contact Skin contact lnhalation lngestiolr Protection of f irst-aiders Check for and remove any contact lenses lmmediately flush eyes with plenty of water for at least 15 minuies, occasionally lifting the upper and lower eyelids, Get medical attention immediately. ln case of contact, immediately flush skin with plenty of water for at least 15 minutes while removing contaminated clothing and shoes. Wash clothing before reuse. Clean shoes thoroughly before reuse. Get medical attention rmmediately. Move exposed person to fresh air lf not breathing, if breahing is irregularor if respiratory arrest occurs, provide adificial respiration or oxygen by trained personnel. Loosen tight clothing such as a collar, tie, belt or waistban d. Getmedical attention immediately Wash out mouth with water. Do not induce vomiting unless directed to do so by medical personnel. Never give anything by mouth to an unconscious person. Get medical attention immediately No action shall be taken invovrng any personal risk or without suitab le training ltmay be dangerous to the person providing aid to give mouth-to-mouth resuscitation. 5" Fire-fighting tneasures Flamrnability of the product Extinquishinq media Sufable Not su itable Special exposure hazards l"lazardous thermal decornpositioI products Special protective equipment for fire-fighters : ln afireorif heated, a pressure irlcrease will occur and lhe contalner may bursl. : tlse an extinguishing agent surtable for the surrounding fire. : None l<nown : Promptly isolate the scene by removing all persons fuom the vicinity of the incident if there is a fire No actron shall be taken involving any personal risk or without suitable training. Decomposition products may include the following materials: carbon dioxide carbon monoxide Fire-fighters should wear appropriate protective equipment and self-contained breathing apparatus (SCBA)with a full face-piece operated in positive pressure mode 6. Accidental release measures Personal precautions Environmenta I precautions Methods for cleaninq uo Small spill Largs spill No action shail be taken rnvolving any personal risk or without suitable trainrng. Evacuate surroundlng areas. Keep unnecessary and unprotected personnel from entering Do not touch orwalk through sPilled materiat. Avoid breathing vapor or mist. Provide adequate ventilation. Wear appropriate respiratorwhen ventilation rs inadequate. Put on appropriate personal proteclive equipment (see Section 8). Avord dispersal of spilled material and runoff and contact with soil, waterv/ays, drains and sewers lnform lhe relevant authorities if the ploduct has caused environmental pollutron (sewers, waterways, soil or air). Stop leak if without risk- Move containers from spill area. Drlute with water and mop up ii water-soluble. Alternatively, or if water-insoluble, absorb with an inert dry material and place rn an appropriate waste disposal container. Dispose of via a licensed waste drsposal contractor. Stop leak if without nsk Move containers from spillarea. Approach release from upwind. Prevent entry into sewers, water courses, basements or confined areas. Wash sprllages into an effluent treatment plant or proceed as follows. Contain and collect spillage with non-combusiible, absorbent material e.g. sand, earth, vermiculite or diatomaceous earth and place tn container for disposal according to local regulations (see Section 13). Disposeof via a licensed waste ciisposal contractor. Contaminated absorbent material may pose the same hazard as the spilled product. Note: see Section '1 for emergercy contact information and Section 13 for waste disposal. 12t1112012.3020-00-D Parent 2fi 7. hlandling and storage I'land ling Storage pro , drinking and d in ed and wa and smoking. ing eating areas Do nct swallow Avoid contact with eyes, skin and clothing. Avoid breathrng vapor or nrist. Keep in the original contaaneroran approved alternative made from a compatible material, kept trghUy closed when not in use. Empty contaillers retain produci residue and can be hazardous. Do not reuse container' 8 Exposure controls/personal protection lngiedient Exposure limits Distillates (pelroleum), hydroireated light naphther'ric ACGIH TLV (United States, 3/20'12). TWA: 5 mg/m" 8 hours. Form lnhalable fraction NIOSH REL (United States,612009). TWA: 5 mg/m" 10 hours. Form: lvist STEL: 10 mg/m" 15 rninutes. Form. Mist OSHA PEL (United States,6/2010). TWA: 5mg/m"8hours. Recommended monitorin g procedures Engineering measu res Hygiene tneasures Personal Brotection Respiratory Hands hazardous substances,Ivill also be requlred. sufficient to ns ingredients r other or statutory limits. : Wash hands, forearms and face t ealing, smoking and using the lav Appropriate techniques should be \\iash contaminated clothing befo ty showers are close to lhe workstation location. : Use a properly fitted, air-purifying or air-fed resplrator complying with an approved standaro ii a risk assessmeni indicates this is necessary. Respirator selectlon mustbe based on known or anticlpated exposure levels, the hazards of the product and the sale workrng limits of the selected respirator' glove manufacturers. ln the case of mixtures, conslsiing of several substances, the protection time of the gloves cannot be accurately estimated 12111t2012.3020-00 D Parent S. Exposure controls/personal protection Eyes Skin Environmental exposure cofltrols Safety eyewear complying with an approved standard should be used when a rrsk assessment indicates this is necessary to avoid exposure to liquid splashes, mists or dusts. lf contact is possible, the following protection should be worn, unless the assessment indicates a higher degree of protection. safely glasses wlth side-shields' Personal protective equipment for the body should be selected based on ihe task being performed and the risks involved and should be approved by a specialist before handling this product. Emrssions lrom ventilation or work process equipment should be checked to ensure ihey comply with the requirements of environmental protection legislation. ln solne cases, fume scrubbers, filters or engineering modificatlons to the process equipment wrll be necessary to reduce emissions to acceptable levels. 9. Physical and chemical properties Plrysical state Flash point Color Odor Relative density Viscosity Solulrility API Gravity @60"F Pour Point 'C Liquid. [Mobile Iiquid.] Open cup: 149'C (300.2'F) lcleveland.] Colorless to light yellow Mild. Hydrocarbon 088 Kinematic (40'C (104'F)): 0.1 cm'/s (10 cst) lnsoluble in the followng materials: cold water and hot water. -55 10. Stability and reactivitY Chemical stability conditions to avoid I ncompalible materials Hazardous decomPosition products Possibility of hazardous reactions The product is stable. No specific data No specific data. Under normal conditions of storage and use, not be produced. Under normal conditions of storage and use, hazardous decomposition products should hazardous reactions will not occur. 1 1. Toxieological information Producuingredient name Result Species Dos e Exposu re Distillates (petroleum). hydrotreated light naPhthenic LC50 lnhalation Dusts and mists LDs0 Dermal LD50 Oral Rat Rabbit Rat 5.7 mgi I >2000 mg/kg >5000 m9/kg 4 hours Acute toxic itv Conclusion/Summary Chronic toxicit.v Conclusion/SummarY carcinoqenicity Conclu sion/Su mma ry Classification Not available ; Not available. : Not available. ProducuiDgredieni name ACGIH IARC EPA NIOSH NTP OSHA Distillates (petroleum), hydrotreated iight naphthenic 12.t1112012.3020-00-D Parent 4n Caltran 60-30 1 1. Toxicological information Mutaqenicitv Conchrsion/Summary Teratoqenicitv Conclusion/Summary Reoroductive toxicitv Conclusion/Summary Not available. 12. Ecological information ; Not available : Not avarlable. Ecotoxicity Aquatic ecotoxicitv Conclusion/Summary Persistence/deqradabililv Conclusion/Sumnrary : No known significant effects or critical hazards. : Not available. Not available. 13. Disposal considerations Waste disposal : The generation of waste should be avoided or minimized wherever possible. Disposal of this product, solutions aDd any by-products should at all times comply with the requirements of environmental protection and waste disposal legislation and any regionallocal authority requirements. Dispose of surplus and non-recyclable products via a licensed waste disposal contractor, Waste should not be disposed of untreated to the sewer unless fully compliant with the requirements of all authorrties with jurisdiction. Waste Dackaging should be recycled. lncineration or landfill should only be considered when recycling is not feastble. This material and its container must be disposed of in a safe way Care should be taken when handling emptied containers that have not been cleaned or rinsed out. Empty coniainers or linels may retain some product resadues. Avoid dispersal of spilled material and runoff and contact with soil, walerways, drains and sewers. Disposal should be in accordance with applicable regional. national and local laws and regulations. Refer to Section 7: HANDLING AND STORAGE and Section 8: EXPOSURE CONTROLS/PERSONAL PROTECTION for additional handling irformation and protection of employees. 1 4. Transport information Regulatory information UN number Proper shipping name C lasses PG-Labei Additional information DOT Classification Not regulated IMDG Class Not regulated. IATA-DGR Class Not regulated. PG'; Packing group 12t11t2012.3020-00-D Parent 517 CG Power Systems USA lnc Registered Offce & Plant: One Pauwels Drfue Wash,ngtofl MO 63090 #h. %ffi Sma,l solulions. StDng rolalionships SUBJEGT: Certification of compliance with federal laws governing PCB content of oil and oil-filled transformers. REFERENCE: Final rule on PCB's per Environmental Protection Agency Part lV Federal RegisterVol.44, Nos- 106, dated May 31, 1979 As part of our program for compliance with Federal Environmental Laws, we are required Io maintain and certify that our product and production oil system contains less than 50 PPM of PCB's (Polychlorinated Biphenyls.) This letter is to certify that cG Power Systems USA lnc supplies insulating oil-filled equipment with oil which contains less than 1 PPM PCB'S. our suppliers of oil have ceriified to us that no PCB's are introduced into the oil any time during their processing. We have no knowledge that CG Power Systems USA Inc has produced a product coniaining over 50 pPM of PCB's. Our certification is maintained by ensuring that all new oil received at our plant is PCB free, by periodic testing of samples from various plant locations and requiring thai relumed product containing oil be ceflfied to less than 1 PPM PCB. The serial numbers for certified transformers will be 89A- or later. The first two numbers are the year and the lefter is the month of order entry. we do not anticipate transmitting test results in the form of reports or guarantees for specific individual units, Jeff Barnes Total Quality Manager CG Porver Systems USA Inc Onc Pauwels Drive, Washington, Missouri 63090, USA T: + t 636 239 9100 F: + 1 636 239 9398 Wi w\,llv.csslobal.com CANCELLATION SCHEDULE Sally Kleekamp Brian McCarrick Account Specialist Product Sales Manager The controlled copy ofthis document is located on the SharePoint Intranet Site This copy was printed on l0/t4l2015 at l0:06 AM PSUS-Sally Klcekamp. Av^N'rHA STA'TUS SALES I'RICD Order Acknorvledged 5% Schedulcd . Order Scheduled )0,.1 Engineering . Drawings Isslred t5clo Production Conhol . Final Material Ordered 30sa . Schedules Issued To Pla[t 35"t Tr ansformer Prodnction . Ta[k Startcd 5os" . Core Staned 65% . Coil Started 15qa . Advanced Assenrbled Parts (Core & Coils) I ooo/., . Oven Llt)an . Tinked tooEa . Tesred tooq. . Final Assembly )00qc . Dock t00qa Shipped tu)o/c CG Services Division FIELD SERVICE RATES PRICE SCHEDULES The following rates are applicable per each personnel working on behall oI CG Services Division. DAILY RATE. . 91,250.00 per day or any part thereof. The darly rate is applicable to all days, including travel days and days at the job site, whether worked or not. The regular workday is considered to be eight (8) hours, maximum 5 days / week, l\,4onday thru Friday between 6:00 a.m. and 6:00 p.m- HOLIDAY RATE .......... . ......... 91,750.00 per day or any part thereof. This holiday rate is applicable to all US and Canadian holidays that are actually worked (workday). OVERTIME RATE . ............ ........9225.00 per hour or any part thereof . This overtime rate is applicable to all days and holidays when actuai time worked exceeds eight (8) hours. SPECIAL RATE............... ........... $225.00 per hour or any part thereof. Special rate is applicable for any night work executed between 10:00 p.m. and 6:00 a.m. unless part of scheduled and agreed night working shitt SUNDAY RATE.. . . ...... ............$300.00 per hour or any part thereof. Sunday rate is applicable for any Sunday work executed during all hours. Rates are per person. Travel Time Travel Expense Standby Time Terms of Payment Malerials Travel time shall be billed al $1,250.00 per day to and from the location or site. Travel ex@nse shall be based on actual air lare costs, plus 25%. Extra charges for excess luggage will be charged. All hotels, meals and other misc, travel charges will be based on actual costs plus 25%. Any waiting time when the service engineer is avarlable to work, up to a maximum ol eight (8) hours on any one workday or holiday, will be regarded as time actually worked and will be billed at the applicable rale. Net 30 days from the date of rhe invoice. All materials (including rental equipment, tooling, etc.) will be invoiced at the full cost plus 25%. Revised 03/07/2014 CG Services Division Responsibility lnsurance Certilicales Scheduling Transportation Miscellaneous lmportant FIELD SERVICE RATES CG Services cannot accept any responsibility for the workmanship, equipment, or materials provided by others. lnsurance certficates for workmen's compensation and liability can be provided by CG Services upon sutficient advance notice. A minimum of two (2) weeks advance nolice and a purchase order descnbing the exact services to be rendered shall be provid€d to CG Services when scheduling a service engineer. Transportation may be arranged by the client free of charge or will be invoiced at current prices plus 2570. Special equipment, parts or tools are not included in before mentioned prices - please consult CG Services. No employee of CG Services is authorized to work on equipment which has not been electrically isolaled and grouoded by lhe owner or his authorized agent Revised 03/07/2014 REGEIVED JAN 13 2016 CITY CLERK'S OfFICE RECEIVED JAN t 2 20t6 STAFF REPORT VERNON GAS & ELECTRIC DEPARTMENT DATE: TO: FROM: RE:Approving the Issuance of One Notice Inviting Bids for eualified Manufacturers and Distributors for the Replacement of Circuit Breakers at Leonis Substation Identified as a Capital Improvement Project Recommendation A. Find that approval of the proposed issuance of an Invitation to Bid is categorically exempt under the Califomia Environmental Quality Act (CEeA) review, in accordance with CEQA Guidelines section 15301. because the project consists ofthe maintenance, repair or minor alteration of existing equipment and involves negligible or no expansion of an existing use. The equipment referenced herein merely replaces older equipment and improves electric system efficiency and reliability in Vemon; and B. Approve the issuance of Notice Inviting Bids to qualified manufacturers and distributors for the procurement of necessary vacuum filled Circuit Breakers at Leonis Substation in order to maintain safety, capacity and reliability. Background City of Vemon's electric distribution system master plan provides a forecast of future electric demands that is used in conjunction with the system planning and reliability criteria to determine which equipment upgrades or new facilities are needed to serve system requirements capable of providing safe, reliable, and cost-effective service to Vernon's electric customers. Vemon has four major substations that serve the 7 and 16 KV electric distribution system, namely Leonis, vemon, Ybarra and Mccormick substations. Leonis Substation has three transformer banks of 6617 KV and two transformer banks of 66116 KV connected to the electric distribution system. The 7 md 16 KV feeders exiting Leonis Substation provide power to nearly 35% of the city's customers, successfully meeting their electric demands. The feeders, prior to exiting the Substation, are connected to circuit breakers. A circuit breaker is used as a mechanism to trip a feeder off line in the case ofsevere abnormalities in the distribution svstem. January 19,2016 Honorable Mayor and City Council Carlos f,'andino Jr., Director of Vernon Gas & Electric Depa Originator: Ali Nour, Utilities Engineering Manager ,\p\t/ Page 1 of2 At Leonis Substation there are (37) 7 KV circuit breakers and (14) 16 KV circuit breakers. Installed in the early 1950s and 1960s, the majority are oil-filled circuit breakers, have exhausted their useful life, and are considered obsolete and not environmentally friendly. Many of the breakers show evidence of oil leaks and the existing components oi the uniis u." no long". manufactured. Due to component inaccessibility, it is required that replacement parts be crafted by special machine shops and, when these parts are needed, it c."ut". an unacceptable situation where a feeder has to be out of service for a lengthy period in order to aciommodate the tumaround time for the production of specialty replacement part(s). Staff is recommending to replace the existing obsolete oil-filled circuit breakers at Leonis Substation systematically, such that replacements wilt not impact electric service continuity to customers. Staff has identified (20) 7 KV circuit breakers as the first priority. The Invitation to Bid will identi$, the manufacturers and their pricing for the new vacuum circuit breakers. The Invitation to Bid will follow the City's policies and procedures and will detail the Department's equipment specification. The circuit breakers will be ordered in quantities of four and the engineering and the replacement will be accomplished by City personnel. Fiscal Impact It is expected that a not to exceed amount of 5450,000 will be applied toward the purchase of the circuit breakers at Leonis Substation over the course of the next two years. This purchase has been identified as a capital Improvement Project expense and has been budgeted accordingly. Attachment(s) 1. Notice Inviting Bids for 7KV Circuit Breakers Page 2 of 2 City of Vernon Specification No. CB7-2OL6-L Furnish and Deliver Medium Voltage Vacuum Circuit Breakers 15.5kV, 1200Amp, 40,000A1C For the Department of Gas & Electric 7 City of Vernon NOTICE INVITING BIDS To Furnish and Deliver Medium Voltage Vacuum Circuit Breakers 15.5kV, 1200Amp, 40,000A1C Department of Gas & Electric Three (3) copies of sealed bids will be received prior to Monday, February 22,2016,2:00 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. Circuit Breakers size 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. z City of Vernon lnstructions for Bidders And Specification No. CB7-201G-1 Medium Voltage Vacuum Circuit Breakers 15.5kV, 1200Amp, 40,000AtC City personnel with whom prospective bidders will deal with are: Ali Nour, Department of Gas & Electric, 4305 Santa Fe Avenue, Vernon, CA 9005g- (323) 583-8811 Ext. 316 Javier Valdez, Department of Gas & Electric, 43OS Santa Fe Avenue, Vernon, CA 9005g_ (323) 583-8811 Ext. 825 Marisela Martinez, Purchasing Division, 4305 Santa Fe Avenue, Vernon, CA 9005g - (323) 583-8811 Ext. 235 Bid opening time is 2:00 PM Monday, February 22,2016 Bids will be received and opened at the office ofthe 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 TABLE OF CONTENTS PAGE Ntr t tLt tNrvt I tNo 6t1r5 PART l: REqUIREMENTS AND TNSTRUCTTONS TO 8tDDERS.....................6 1.0 GENERAT INSTRUCTIONS General Bid Requirements 6 L.7 6 1.2 Bidder Must Make Thorough tnvestigation Acceptance of Conditions 6 1.3 6 7.4 Truth and Accuracy of Representation City Changes to the Bid Documents 7 1.5 7 1.6 Notice Regarding Disclosure of Contents of Documents Award of Bid and Determination of Responsiveness 7 7.7 7 1.8 Error and Omissions 8 1.9 Patent Fees; Patent, copyright, Trade Secret and Trademark Fees 8 1.10 Ta xes 8 2.O SPECIAL CITY REqUIREMENTS 8 2.L tiving Wage Ordinance and Prevailing Wage Where Applicable 9 2.2 Equal Employment Opportunity tn Contracting 9 2.3 Affidavit of Non-Collusion by Contractor 9 2.4 Local Preferences 9 3.0 GENERAL SPECIFICATIONS 9 ).,t Bid Order Quantities 10 3.2 Eva luation of Bid 10 3.3 Total Ownership Cost 10 3.4 Award of Contract 10 3.5 Duration of Contract 10 3.6 Sample Purchase Contract 11 3.7 License and Permits 11 3.8 Substitution for Patented and Specified Articles 11 3.9 Bid Your Full Equal or Better 1,1, 3.10 Exceptions and Exclusions 1,L 3.11 Liability lnsurance 11 3.72 Order and Delivery 12 3.13 For Delivery 12 3.74 Most Favorite Customer L2 4.O DOCUMENTATION 1,2 4.1 For Bid Evaluation 72 PART ll: DETAItED SCOPE SpECtFtCAT|ONS...................-1,4 28 SIGNATURE PAGE AND LEGAL STATUS 4 29 1 BIDDER'S CHECKLIST 2 UNIT PRICE BID FORM 3 AFFIDAVIT OF NON-COLUSION 4 VENDOR LIST QUESTIONNAIRE 5 PURCHASE CONTRACT 6 LAIBILIry INSURANCE REQUIREMENTS Exhibit A - LIVING WAGE ORDTNANCE AND pREVAtLtNG WAGE Exhibit B - EQUAL EMPLOYMENT OPPoRTUNITY IN coNTRAcTING 5 1.0 GENERAT INSTRUCTIONS 1.1 GENERAL BID REQUTREMENTS: To be considered, a bidder must follow the 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 BIDDER MUST MAKE THoRoUGH INVESTIGATIoN: It is the bidde/s responsibility to examine the location of the proposed work, to fully acquaint themselves with the specifications and the nature ofthe work to be done. The bidder shall have no claim against the City based upon ignorance ofthe nature and requirements of the project, misapprehension of site conditions, or misu nderstanding 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 lnstructions to Bidders and Specifications will become part of the Contract between the selected bidder and the City; 1.3.2 The City may require whatever evidence is deemed necessary relative to the bidder's financial stability and ability to complete this proiecu 1.3.3 The City reserves the right to request further information from the bidder, either in writing or orally, to establish any stated qualifications; 1.3.4 The City reserves the right to solely judge 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 reject all bids, waive any irregularity in any of the bids, or cancel or delay the project at any time; 6 7.4 1.5 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. TRUTH AND ACCURACY OF REPRESENTATTON: False, incomplete or unresponsive statements in connection with the bid may be sufficient cause for rejection of a bidder. CITY CHANGES TO THE BtD 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 ofthe bid documents and ofthe contract. Addenda shall be made available to each bidder. Bidders must return a signed acknowledgement to receipt for each 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 extension is required for the bid, the addenda will give the new submission date. NOTICE REGARDING DISCLOSURE OF CONTENTS OF DOCUMENTS: Ail 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 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 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. lf 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. AWARD OF BID AND DETERMTNATTON OF RESPONSTVENESS: purchase Orders shall be awarded to the lowest responsive and responsible bidde(s) for each of the items listed on the unit price bid form. tn determining whether a bidder is responsible, the following shall be considered: 1.7.1 The quality of the material or service offered; 1..6 L.7 7 t.7 .2 lhe ability, capacity and skill of the bidder to perform the contract or provide the material or services; 1.7.3 Whether the bidder can perform the contract or provide the service promptly, or within the time specified, without delay or interference; 1.7.4 The sufficiency of the bidde/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, judgment, experience and efficiency of the bidder; 1.7.6 The quality and timeliness of the bidder,s performance, if any, on previous 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; 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 be given if such error or omission is discovered and timely called to the attention of the City. 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. 1.10 TAXES: 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 Contractin& an Affidavit of Non Collusion and a Vendor List euestionnaire Form. 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 ofthe City, for rejections of any bidder. 1.8 1.9 8 2.2 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 city'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, certified payroll shall be provided to the City. EQUAL EMPLOYMENT OPPORTUNTry tN CONTRACTTNG: 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 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 "8". VENDOR LIST QUESTTONNATRE: Each bidder must submit a completed Vendor List Questionnaire included in Attachment No.4, unless bidder has submitted an 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. 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. 2.3 2.4 2.5 2.1 LIVING WAGE ORDINANCE AND PREVAILING WAGE WHERE APPLICABLE: 9 3.0 GENERAT SPECIFICATIONS: 3.1 BID ORDER QUANTITTTTES: 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 circuit Breakers as needed at the City's sole discretion. payment will be made for the quantities actually provided as determined by the city and accepted at the unit price noted in the bid. The bid will be awarded to the responsive and responsible bidder(s) . 3.2 EVALUATIoNoF BrD: The city of Vernon reserves the right to reject any or alr 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 Part ll "Detailed Technical Requirement,,. The Contract will be awarded to one bidder per item listed on the unit price Bid Form. To be considered responsive on a particular Circuit Breaker bidders 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 to not have been bid. 3.3 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. 3.4 DURATION OF CONTRACT: The initial term for any contract resulting from these Specifications shall be two (2) 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 ofthe 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 lndex. (PPl) for the most recently available 12 month period. 3.5 SAMPLE PURCHASE CONTRACT: A sa mple of the purchase contract the successful bidde(s) will be required to enter into with the City contract included in Attachment No.5 and by this reference incorporated herein and made part of these specifications. 10 3.6 LICENSE AND PERMITS: Contractor shall obtain and pay for any requ ired business license. For further information, contact Community Services Department at (323) 583-8811, Monday- Thursday between 7am and 5:30pm. Wherever these specifications specify any material or process by patent or proprietary name or by name of manufacturer, such specification is only for the purpose of describing the material 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 equivalency. 3.8 BID YOUR FULL EQUAL OR BETTER: Circuit Breakers furnished 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. 3.9 EXCEPTIONS AND EXCLUSIONS: No exceptions and exclusions are permitted. Contractor 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. 3.10 LlABLlry 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. 3.11 ORDER AND DELIVERY: Orders for Circuit Breakers shall be made by telephone, fax, or e-mail. Delivery of materials shall be to the Gas & Electric Department warehouse located at 28OO Soto Ave, Vernon, CA 9OO5g. 7:00 AM to 3:00 PM, Monday through Thursday. A delivery date of 12 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. 3.12 FOR DELIVERY: Supplier shall furnish MSDS and certified test reports and drawings, as listed in Section 11.1Scope Specifications (part ll Detail Scope Specifications) one month before Circuit Breakers are shipped. 7t These Documents shall be submitted to: City of Vernon Department of Gas & Electric 4305 Santa Fe Avenue Vernon CA, 90058 Phone: (323) 583-8811 Ext. 316 Attention: Ali Nour - Electrical Engineering Manager 3.13 Mosr 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 City 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 deliveries, etc. 4.0 DOCUMENTATION 4.1 FOR BID EVALUATTON: Bidders shall furnish the following in their bid package. 1. Circuit Breaker unit price, F.O.B. Gas & Electric Department warehouse located at 2800 Soto Ave, Vernon, CA 90058 2. Two sets of dimension and outline drawings. 3. Completed Unit Price Bid Form. 72 SPEC|F|CATION NO. CB7-2016-1 FOR Medium Voltage Vacuum Circuit Breakers 15.skv, 1200Amp, 40,000A1C CITY OF VERNON DEPARTMENT OF GAS & ELECTRIC 13 l. Purpose This Specification defines a power circuit breaker to be designed and manufactured for installation and satisfactory operation outdoors under the conditions set forth below. The power circuit breaker furnished under these specifications shall be in accordance with all the requirements of applicable ANSI, ASTM, NEMA, and IEEE standards. The circuit breaker shall be outdoor, three pole, single throw, free standinB, dead tank, vacuum circuit breaker with options as described herein. ll. TechnicalSpecification The Breaker shall meet the following ratings and electrical characteristics: A. ANsl and IEEE standards: The circuit breakers shall meet all applicable ANSI, IEEE, and NEMA Standards. 1. ANSI/IEEE C37.06 - AC High-Voltage Circuit Breakers Rated on a Symmetrical current Basis--Preferred Ratings and Related Required capabilities for voltages Above 1000 V 2. ANSI/IEEE C37.09 - Standard Test procedure for AC High-Voltage Circuit Breakers Rated on a Symmetrical Current Basis 3. ANSI/IEEE C37.O4 - Standard Rating Structure for AC High-Voltage Circuit Breakers 4. ANSI/IEEE C37.LL- Standard Requirements for Electrical Control forAC High- Voltage (>1000 V) Circuit Breakers 5. ANSI/IEEE C57.13 - Requirements for lnstrument Transformers. 6. ANSI 255.1- Gray Finishes for lndustrial Apparatus and Equipment 7. NEMA SG4 - Alternating Current High Voltage Circuit Breakers. B. Breaker Type: outdoor, three pole, single throw, free standing, dead tank, vacuum circu it breaker C. Required maximum voltage: 15.5kV, RMS D. lnsulation level: 1. Low Frequency (Dry, 1 minute):50kV, RMS 2. lmpulse Crest (Full wave): 110kV, RMS E.Rated Continuous Current Rating: 1200 Amp F. Rated Short Circuit Current: 40 kA, RMS G. Rated Interrupting Time: 3 cycles H. Rated Reclosing Time: 15 cycles l. Rated Permissible Tripping Delan y: 2 Seconds J. Frequency: 60Hz K. Maximum Rated Symmetrical lnterruptint Current:4OkA, RMS t4 1.3-Second Short Time Current Rating: 40kA, RMS M. Close and tatch (peak): 108 N. Duty Cycle: 0 - 0.3 Seconds O. Closing Control Voltage: 90-14OVDC P. Tripping Control Voltage: 7G.14OVDC Q. Motor Voltage: 125VDC R. Heater Voltate: 120VAC S.Temperature Range: -30 degrees to +40 degrees Celsius T.Seismic Zone: Zone 4 as described by ANSt/tEEE 693-1984 U. wind Load: withstand a wind load of 90mph imposed upon the structure supporting the terminal connection per ANSI C37.04 Section 6.2. V. Altitude: Rated for altitudes up to 3300 ft. above sea level per ANSI c37.04 section 4.2.2. w. Finishing: The enclosure shall be painted ANSI #70 light gray with a TGrc polyster powder coat protective paint finish. Total paint thickness on exterior surfaces shall be 3.0 mils. Production samples shall have passed 5,OOO hours minimum of salt spray testing per ASTM 8-117 and ASTM D-1654 procedure .A, with a rating of 6 or higher. lll. Components A. lnterrupter 1. The vacuum interrupters shall be hermetically sealed in high vacuum, protecting contacts from moisture and contaminated atmosphere. 2. The interrupters shall be maintenance free. 3. Circuit Breaker shall have readily accessible provisions for measuring the contact wear for each pole B. Operating Mechanism 1. The mechanism shall be spring-charged stored-energy with electrical charging motor. 2. The mechanism and control circuitsshall be located in the low voltage compartment. The mechanism shall not be mounted in a separate housing. 3. The mechanism shall be designed with an integral, manual charging handle. Charging handle shall not be removable. 4. The mechanism shall be mechanically and electrically trip free and non-pumping for both manual and automatic operations. 5. The following shall be clearly visible on the mechanism when the outer door is closed: a. A non-resettable, mechanical 5-digit operation counter which increases on each trip operation b. A mechanical indicator to indicate the open and closed positions of the circu it breaker. c. A mechanical indicator to indicate the status of the closing springs. d. Open and close push-buttons for operating the breaker. 6. The standard design shall have a 12 contact auxiliary switch, of which (5 with DC control) (6 with AC control) are used for internal breaker wiring. a. Auxiliary contact shall be rated for 15A continuously or 2504 (VDC) for 3 seconds. 7. The mechanism shall be designed with a latch-check switch as standard. 8. Mechanism shall be equipped with a dual-trip coil. C. Bushings 1. Six (6) roof bushings with lugs shall be provided. The material shall be porcelain and ANSI # 70 light gray in color. 2. Bushing terminals shall be threaded stud type and capable of accepting 4-hole NEMA connectors. 3. Bushings shall have a minimum rating of 15kV, 11OkV BlL. Minimum bushing creepage distance shall be 24.5". 4. Each ofthe six (6) bushings shall be equipped with a 5-tap, multi-ratio current transformers. Three (3) of the bushings with a rating of 3000:5, C400 class and three (3) ofthe bushings with a rating of 1200:5, C400 Class. All secondary leads shall be terminated on short-circuit type terminal blocks in the low voltage compartment and can be accessible at all times with the breaker energized. D. Controls 1. Control wire shall be #14 AWG Type StS for general control and #I2 AWG Type SIS for CT circuits. Wire color shall be gray. 2. Terminal blocks for control circuits and use/s external connections shall be provided with terminal marking strips labeled in accordance with the wire diagrams. 3. When required, short circuit terminal blocks shall be provided with shorting screws and common shorting bar for each individual current transformer. 4. Control circuit shall be provided with fused switches or low voltage circuit breakers for disconnecting external low voltage supply circuits. 5. An anti-pump relay shall be provided to inhibit multiple close-open operations in the event that a continuous close signal is applied. 6. One pistol grip control switch, Electroswitch Series 24, engraved TRlP-CLOSE shall be supplied. 7. Red and green indicating lamps for closed or open status ofthe breaker shall be supplied. 8. Space heaters, rated 120VAC, shall be supplied to prevent moisture condensation in the breaker enclosure. Heaters shall be thermostatica lly 16 controlled and rocated in the low vortage compartment. The heater contror circuit shall be provided with fused switches or low voltage circuit breakers for disconnecting external low voltage supply circuit. 9. An emergency manuar trip, ANS| Device Number 69, shafl be provided and sha be readily accessible on the exterior mechanism side ofthe breaker. lt shall be labeled "MANUAL TRtp OPEN,, and the actuating handle shall be painted red. The device shall be operable from the exterior ofthe breaker without the necessity of open ing any doors, panels, etc. Actuation of thedevicewill block any electrical closing ofthe breaker until the switch has been manually reset. lV. Fabrication: A. MechanicalConstruction 1. The enclosure shall be weatherproofand designed in a modular construction isolating line potential components from secondary control devices. 2. The high voltage compartment shall house the vacuum interrupter assemblies supported on standoff insulators. 3. The enclosure shall be provided with lifting eyes for lifting the entire unit during loading and unloading. 4. The breaker shall be shipped completely assembled. Breakers shall not be shipped with legs unattached. 5. Ground pads,2"x 3.5"with provisions for NEMA 2-hole connectors, shall be welded on each side ofthe enclosure for external ground connections. #4 cables from the roof and HV & LV compartments shall be connected internally to the ground pads to insure a solidly grounded enclosure, with negligible difference in ground potential between compartments. Enclosure grounding shall not depend on bolted connections or "star washers,,. 6. The breaker legs shall be painted and have an adjustable height ranBe of 24,,in 3" increments. Total height of breaker shall vary from 101.gg,, minimum to 125.88" maximum. 7. Leg assemblies shall have a galvanized base channel. 8. Outer doors shall have padlockable handles for preventing access to all controls in the enclosure. Doors are to be gasketless and vertically hinged. provisions for holding all doors in the open position 180 degrees shall also be provided. lt shall be documented that the breaker passed rain testing per ANSI C37.2O.2, Section 5.2.9 9. The low voltage cabinet bottom shall have an g,, x 14,, removable cover for entrance of user's control conduit. Conduit entry location to be clearly marked on detail drawings. 10. All external hardware shall be stainless steel. V. General A. Manufacturer shall provide a list and option pricing for recommended spare parts. B. Three sets of all drawings shall be submitted for approval before manufacture. C. Five copies of all drawings, instruction books, etc. for the installations and maintenance of the breakers shall be supplied, preferably before the time of shipment. D. one copy of all information and instruction books shall be included in each breaker.E. Three electronic copies of certified ratings, test plans, test results, and all other engineering data including weights, dimensions, and description shall be included.F. cAD drawings including Construction Layout, schematics, and control wiring, etc. shall be supplied in digital format. (AutoCAD 2013 or newer). G. Delivery ofthe circuit breakers will be accepted only on a prearranged basis between the hours of 8:30 am and 2:00 pm Monday through Thursday, excluding holidays. H. The manufacturer or driver shall confirm the planned delivery date and time not less than 48 hours prior to the planned delivery time. Notices must be provided during normal business day hours. l. Freight that is obviously damaged on arrival will be refused. Any necessary action regarding replacement of materials or equipment delivered in unacceptable condition shall be the responsibility of the supplier. This includes freight damage as well as items defective from the manufacturer. J. Freight charges shall be included in the price ofthe breaker. lnvoices for separate freight charges will not be accepted. The delivery of the breakers will be staggered. The delivery shall occur 4 at a time over a 2 year period. Bidders must list all exceptions to these specifications in letterform accompanying the proposal with sufficient detail to permit evaluation of such deviations. 18 SIGNATURE PAGE AND TEGAT 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 (Name of Firm) Legal status of bidder: Please check the appropriate box Corporation/LLC Stateoflncorporation Partnership List Members (attach additional sheets if necessary) DBA State fu ll name Other Explain Signature of Bidder Address (Authorized Signature) City State _ Zip Telephone No. ( ) Signed this _ day of ADDENDUM NO. BIDDER'S INITIALS DBA 1. 2. 3. 19 ATTACHMENTS 20 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 entifled "Bid Unit price" - if you do not wish to bid on a particular item, write "NO BID) o Affidavit of Non-Collusion by Contractor Form o City of Vernon Vendor List Questionnaire Form HOW TO SUBMIT THE BIDS: / Bids must be signed and submifted in TRlpLlcATE. 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 bidder's name address appearing on the outside. / 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 receivedthe 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 before 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 Item Maximum Voltage (kv) Continuous Current Rating (Amps) Short Circuit Current Rating (kA) Number of units expected to be ordered by city Unit Price Bid $ 1 15.skv 1,200 40 20 2 15.5 KV 1,200 40 Spare parts for one Circuit Breaker List Recommended Spare Parts: 22 UNIT PRICE BID FORM 'r1 AFFIDAYIT OF NON.COLLUSION BY CONTRACTOR STATEOFCALIFORNIA ISS couNTY oF LOS ANGELES] being first duly sworn deposes and says that he/she is of (ln*rt _Sole Ownea, Pannea, _President-, Sec.etar_v, ororher proper litle) (lnsert nahe of brdder) who submits herewith to the City or Vernon a proposal; That all statements of fact in such proposal are true; That such proposal was not made in the interest ofor on behalfof 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 with anyone attempted to induce action prejudicial to the interest ofthe City ofVemon, or ofany other bidder or anyone else interested in the proposed contract; and funher 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; b. Did not directly or indirectly, collude, conspire, connive or agree with anyone else that said bidder or anyone else would submit a false or sham proposal, or that anyone should refrain from bidding or withdraw his proposal; c. Did noq 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 ofanyone else, or to raise of fix any overhead profit or cost element of this proposal price, or ofthat of anyone else; d. Did not, directly or indirectly, submit his proposal price or any breakdown thereoi or the contents thereoll 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 ofVemon, or to any person or persons who have a partnership or other financial interest with bidder in his business. I certifo under penalty of perjury that the above information is correct By: Title: Date: CITY OF VERNON 4305 Santa Fe Avenue, Vernon, California gOO58 Telephone (3231 583-8811 Vendor List Questionnaire Affidavit of Equal Opportunity & Non Sepregation 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 segreBated 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 Company Address Business Telephone Fax Number ZipCityState Contact Person E-mail Address 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: 24 25 PURCHASE CONTRACT City of Vernon Purchase Contract City of Vernon Finance Department PurchasiDg Division 4305 Sanra Fe Ayenue Vemon, CA 90058 Phone #: (323) 583-881 I Fax #: (323) 826-1491 Intemet Address: www.cityofvernon.org/ Vendor Name Contract Date Am€ndment Page Buyer: Ship To: Bill To: Start Dare Date Amendment Amount Contmct Total Qr I,J)A]l\fiP]Ltr Important Notice to VerdoN; Contractor represents that ir has a City approved Equal Employment Opportunity and Non-segregation Affidavit. The attached Terms ard Conditions ofPurchase Order/Contract shall be part of this Purchase Order/Contract. Vendors performing services must indicate acceptance of City Terms and Conditions and retum a copy of this acknowledgement to the City prior to performance. Failure to do so will void this Puchase Order/Contract. Print or All shipments, shipping papers, invoices and conespondence must be identified with our Purchase Order/Contracr Number. Failure to do so may delay payment processing. are a part of this Purchase EXHIBIT 7 8t2014 CITY OF YERNON TERMS AND CONDITIONS OF PURCHASE ORDEWCONTRACT This is a govemment contract. The terms are not changed by any words added by Contractor, nor superseded because of anv formused by Conractor in the course of business. Any chanige in'ternis must be agreed o byan aurhorized repii;"mdra;f ri. diry. i;writing. Acceptance by the City of goods. materiais or seivices is not an acceprince or c.inrriciort"Gii iiiiri.- I Contractor agrees to furnish the materials or services described in the Purchase Order/Contracr to which rhis is attached andsubject to all terms and conditions of the Purchase Order/Contract, this Attachment to the Purchase Ordir/Contract and all otheiattachments hereto. 2. Contractor agrees to submit all invoices in duplicare to the address indicared on the Purchase Order/Contracr. 3. Contractor agrees to invoice at net prices without federal excise tax or federal fuel tax. 4. Contractor agrees ro show on all invoices the name of the depanment to which goods or services were fumished, and whether theinvoice covers comDleie or nartial delivery or performanie. rhe Purchase drder/Contracl number and ""y ippticaUt"- c"ittdiscounr- 5. Contractor agrees to prepay transportation charges and show them separately on all inyoices. 6. Contractor agrees to show applicable sales or use tax as separate items on all invoices. 7. Title to all materials furnished under the Purchase Order/Contract shall pass ro the Ciry upon delivery and loading of merchandise at the F.O.B. point designated in the Purchase Order/Contract. 8. Any item.ordered on the face hereof thar is listed in the Safety Orders of the Califomia Division of Indusrial Safery shall fully comply with the latesr revised requirements of said Salery Ordeis. 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 equipment delivered to the City shall meer all requirements of the latest revision of rhe Califomia Vehicle Code and oI the Federal Departmenr of Transponalion. I t. eans most days after necessary The City cover any 12. Prior to the issuance of the Purchase Order/Contract, Contractor may be required to provide to City evidence of insurance. Failureto maintain .the required amounts and rypes of coverage throughorit the dirration oT services supplied shall constinrte a mate al breach of this contract and shall entirle the City to terminate thiiconrract. defend (even if the allegations are false, fraudulent or , the City, its City Council and each member thereof, and ves, from any and all liability, loss, suits, claims, fe€s and costs of litigation) which in whole or in contract or tort or patent, copyright, trade s€cret p€rsons (includirg, but not limited to, companies, or members of the gen€ral public). 14. Contractor shall not perform work on City owned property, and shall not commence work or cause materials ro be delivered to thejob site, until so authorized in writing by ihe Headbf the Depanment (or designee) for whom the work was ordered. 15. h subcontractor shall equally and are not medical condition or 16. Contractor shall obtain a City Business License under the terms and conditions of Vemon City Code, Secrions 5,20, and followiog, where required. EXHIBIT 7 812014 17.9,"1T*l:lTl:9L1?r::"-ntt,-YlrruntsandcertifiestharnoofficeroremployeeofrheContractorisadirecror,ofliceroremployee ol the clty of vemon, or a member ofany boards, commission or commiitees, except to the extent perminea uy taw- 18. i i promptly i the audit personnel 19. It is underslood. thar in the performance of any services herein provided, for Contraconractor. and ls nol an agent or employee of Ciry and shall furnish such services in requrred by this contract. Further, Contracror has and shall retain rhe right to exercise full )y Contractor in the p€rformance of 20. In case of conflict bet\peen the terms of this contract and the terms of ally other document which is a part of this transactioo, theterms of this Purchase Order/Conhact shall strictly prevail. 2l Contractor.shall not.assign.or lransfer this contmct or any rights hereunder with our the prior written consenr of lhe Ciry which may be withheld in the City's sole discretion. Any unauthorized assignmenr of transfer shail be null and void and shall conltirute amatenal breach oI Contractor of its obligations under this contract. 22. Time is srrictly of the essence of this contract and each and every covenart, terrn and provision hereof. 23 The Ciry's waiver of any term, condition, breach or default of rhis contract shall not be considered to be a waiver of anv orher term, condition, default of breach, not ofa subsequent breach of the one waived. 24. The provisions of Vemon's Living Wage Ordinance. Vemon Ciry Code, Sections 2.131, and followinq. reouires rhat conracrorsproviding labor or services to the Ciry pay employees in accordance wirh the Ordinance. 25. The City reserves the right to cancel any portion of this Purchase Order at any time prior to the delivery of Goods and Services. 26. This Purchase Order/Contmct shall be govemed and construed according to the laws of the State of Califomia. 27. This Purchase Order/Contract, including any Exhibits anached hereto, constitutes the entire agreement and undersranding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotialions, 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 Attomey in \trriring). EXHIBIT 7 8t20't4 LIABILITY INSURANCE REQUIREMENTS 26 CITY OF VERNON GAS AND ELECTRIC INSURANCE SCHEDULE (Vendor) The Contractor shall provide proof of insurance, including a standard certificate of insurance, in at least the following amounts and coverage (combined single limit permitted) The general liability policy shall contain the following special endorsements which shall be noted on or attached to the standard certificate of insurance: An endorsement naming City, its officers, 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 activities covered. Such other endorsements as may be required by addendum hereto. ln addition to the standard certificate of insurance, proof of general and umbrella liability coverage shall be fumished in the form checked belo\ r. 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 canier certifying that the coverage and statemenl in the standard cerlificate of insurance (attached thereto) are true and conect and that the signator is an officer authorized to so certih/. A copy of each policy certified by an officer of the underwriter or carier and nolarized. Coverage and Limits Bodlly lnjury Property Damage Hazards Each Person Each Accident Each Accident Automobile Liabilitv Owned Automobile $s00,000 $1,000,000 $500,000 Hired Automobile $s00.000 $1,000.000 $500.000 Non-Owned Automobile $500,000 $1,000,000 $s00,000 Workefs Compensation $ Statutory Employer's Liability $ 1,000,000 per eEployer General Liability Premises Operations $1,000,000 $2,000,000 $1,000,000 Elevators (lf Applicable)$1,000.000 $2,000,000 $1,000,000 lndependent Contractors $1,000,000 $2,000,000 $1,000,000 Products - ComDleted $1,000.000 $2,000.000 $1,000,000 Operations Contract Liabilty $1,000,000 $2,000,000 $1,000,000 Umbrella Liabilitv $4,000,000 $1,000,000 $1,000,000 Exhibit A LIVING WAGE STANDARDS Minimum Livinq Wages: Article xvlll of chapter 2 of vernon's Municipal code (section 2.13r et seq.l requires employers to pay a wage of no less than "ten dollars and thirty cents (510.30) per hour with health benefits, or if health benefits are not provided, then eleven dollars and fifty-five cents ($11.55) per hour." Paid and Unpaid Days Off: Employers must provide qualifying employees at least twelve (12) compensated days off per year for sick leave, vacation, or personal necessity. Employers shall also permit employees to take an additional ten (10) days a year of uncompensated time for slck leave for the illness of the employee or a mem ber of his or her immediate family where the employee has exhausted his or her compensated days off for that year. Retaliation Prohibited: No employer may discriminate against any employee for complaining to the City regarding the employe/s compliance or anticipated compliance wlth the Cit/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 attorney's fees, or to compel City officials to terminate the service contract of violating employers. B. Exhibit B EQUAL EMPLOYMENT OPPORTUNIW PRACTTCES 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. 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. 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. E. 28 REGEIVED JAN l4 2016 CITY CLERl{'S OFFICE STAFF REPORT HUMAN RESOURCES DEPARTMENT RECEIVED JAN l3 2016 ATIO NCITY ADMINISTR KE DATE: TO: FROM: RE:Affirmation of the Appointment of Interim City Administrator and Ratification of the Execution of a Related Temporary At-Will Employment Agreement Recommendation It is recommended that the City Council: A. Find that approval of the attached resolution in this staff report is exempt from California Environmental Quality Act (CEQA) review, because it is a general administrative acrivity 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. Funhermore, 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 signihcant effect on the environment; and B. Adopt the attached resolution affirming the appointment of Arnold Jesse Wilson to serve as the Interim City Administrator of the City of Vemon effective January 11, 2O16, md, ratifying the execution of a related temporary atwill employment agreement. Background As a result of the City Administrator vacancy effective December 28, 2015, the City Council requested to hll the City Administrator vacancy on an Inrerim basis during the City's ongoing executive search for a permanent City Administrator. The kague of Califomia Cities was contacted as an outreach communication resource to let experienced prospective candidates know of the City of Vernon Interim City Administrator opportunity. Five candidates submitted resumes prior to the interview date of Tuesday, January 5, 2016, and four candidates were interviewed. One of the candidates was not available to interview and had limited availabilitv January 19,2016 Honorable Mayor and City Council Lisette M. Gnzzelle,,Interim Director of Human Resource for the month of January. During the Special City Council meeting held on Thursday, January 7, 2O16, the City Council appointed Arnold Jesse Wilson ("A.J." Wilson") to serve as Interim City Administrator effective January ll, 2016. Mr. Wilson is a public administration consultant with more than 4O-years of public management experience. Mr. Wilson was a former Deputy Mayor in St. t ouis, Missouri and City Manager in the cities of Pomona, Santa Ana, Kansas City, Portland (Maine), and Interim City Manager in Norco. Mr. Wilson is president of Wilson Communications, LLC, a management services consulting hrm. A temporary at-will employment agreement between the City of Vemon and Mr. Wilson has been prepared by the City Attorney's Office, and has been executed by both parties. The temporary agreement is slightly different than the standard executive arwill employment agreement in the following respects: (l) because it is an agreement for a temporary Interim City Administrator employment assignment, it does not include benefits or leave accruals; (2) the agreement asks for four (4) business days advance written notice of a resignation as opposed to the standard 30 day notice requirement and (3) there is no severance pay provision. Fiscal Impact All costs associated with the aforementioned interim appointment are being absorbed by the existing City Administrator department budget. Attachment(s) None RESOLUTTON NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON AFFIRMING THE APPOINTTMENT OF ARNOLD JESSE WILSON TO SERVE AS THE II{TERIM CITY ADMINTSTRATOR AND RATIFYING THE EXECIIIION OF A RELATED AT_WILL EMPLOYMENT AGREEMENT WHEREAS. on December 28, 20L5, Mark Whitwort.h retired as City Administrat.or of the City of Vernon; and WHEREAS, tshe CiCy Councif of tshe City of Vernon request.ed to f il-l- the City Administracor vacancy on an Interim basis during the City's ongoing executive search for a permanent. City Administ.rator; and WHEREAS, on ,fanuary 7,2016, at a special meeting, after a search process and int.erviews of t.op candidatses. the City Council appointed Arnold ,Jesse Wi]son (',Wi1son,, ) to serve as Ehe fnterim City Administrator of the Citsy of Vernon effective January 11, 2O1G; and WHEREAS, the City and Wilson have execut.ed a Temporary Ats- Wiff EmpLoyment Agreements (the "Agreement,,), subject Co the ratification by the City Counci1,. and WHEREAS. the City Council of the CiEy of Vernon desires to affirm the appointment and approve the AgreemenE and ratify t.he execution lhereof. NOW, THEREFORE, CITY OF VERNON AS FOLLOWS: SECTTON 1: The BE TT RESOLVED BY THE CfTY COUNCIL OF THE f inds City Council- of E,he City of vernon hereby the above recitafs are true and correct. City Council of the City of Vernon fj-nds under the California EnvironmenE.al Quality it is a general- administ.rative act.ivity and determines that SECTION 2: The that this action j.s exempt Act (CEQA) review, because affirms the appointment of City Administrator of t.he approves and ratifies the Employment Agreement. with Administrator of the City as Exhibit A. tshat will not result in direct or indirect. physical changes in the environment and therefore does not. const.itute 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, t.his action woul-d be exempt from CEOA review pursuant to CEQA Guidelines Section 15051(b) (3), the general rul_e that CEQA only appfies tso projects that may have a significant. effect on Ehe environment . SECTfON 3: The CiEy Council of t.he City of Vernon hereby Arnold Jesse Wilson to serve as tshe Interim City of Vernon effective January L]-, 20f6. City Council of the City of Vernon hereby executj-on of the Temporary At-Wi11 Wilson Eo serve as the InCerim City of Vernon, a copy which is attsached hereto SECTION 4: The SECTfON 5: The City Council of the City of Vernon hereby City Clerk's designee, to give a fu11ydirecEs the City C]erk, or the executed Agreement to Wifson. SECTION 5: The City C1erk, or any authorized officer, shall administer the Oath of Office prescribed in the Constitut.ion of the Stsate of California to Wilson and shaIl have him su-bscribe t.o it and file it with the Human Resources Department. 2 SECTION 7: The City C1erk, or Deputy City CLerk, of the City of Vernon sha]f cerlify to the passage, approval and adoption of this resol-ution, and the City C1erk, or Deputy City C]erk, of the City of Vernon shall cause this resofution and the Cit.y C1erk, s, or Deputy City Clerk's, certification to be entered in tshe File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 19th day of .fanuary, 2016. Name: Titfe: l4ayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy Cit.y Clerk APPROVED AS TO FORM: Deputy City Attorney 3 STATE OF CAIIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I,, City Cl-erk / Deputy Citsy Clerk of t.he City of Vernon, do hereby certify that Ehe foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Councif of the City of Vernon at a regular meeting of the City Council duly held on Tuesday. ,January l-9. 2016, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of t.he City of Vernon. Execut.ed t.his day of January, 2015, at Vernon, California. City Clerk / Deputy City Clerk (sEAr) 4 EXHIBIT A AT-WILL EMPLOYMENT AGREEMENT (NON-SAFETY) BETWEEN THE CITY OF VERNON AND Amold Jesse Wilson This Agreement is between the City of Vemon ("Cit/) and Amold Jesse \Mlson ("Employee"). Recitals City desires to employ Employee as an at-will temporary employee in the position of lnterim City Administrator. Employee desires to be the lnterim City Administrator and acknowledges that such employment is at-will City Council, pursuant to the authority granted by the City of Vernon Charter, agrees to hire Employee, as an at-will temporary employee, subject to the terms and conditions identified below. AGREEMENT Section 1 : The effective date of this Agreement shall be Mondav. Januarv 11, 2016. 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 four (4) business days written notice. Employee may resign with four (4) business days advance notice as set forth in Section 8 below. Section 2; DUTIES A. City engages Employee as the lnterim City Administrator 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 Council, from time to time, and to perform such other legally permissable and proper duties and functions as the City Council shall, from time to time, assign. B. Employee agrees that to the best of his ability and experience that he 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 Vemon and the laws and regulations of the State of Califomia 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 Council, and devote whatever time is necessary to futfill 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 Califomia Driver's license. E. Employee acknowledges that in connection with the performance of his duties, he will obtain information from City employees and third parties that is of a confidential nature. December 2015 Employee agrees that he will not disclose such confidential information other than to officers and employees of the City who have been authorized to have access to such informalion. Employee further agrees that if he has a question as to the confidentiality of information obtained in the course of his employment, he will contact the City Attomey for advice, Section 3: EXCLUSIVE ETSPLOYilIENT Employee agrees to focus his 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 wriften consent of the City Council. This does not preclude Employee from volunteering his 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: COiIPENSATION As compensation for the services to be rendered by Employee, City agrees to pay Employee a base starting salary of no less than $_141.0750_, per hour, payable in biweekly installments at the same time as other employees of the city are paid and subject to customary withholding. 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. This is a temporary employee position that is not eligible for any employee benefits. Section6: TERiIINATION A. Employee is an at-will employee and serves at the will and pleasure of the City Council and may be terminated at any time, without cause, subject to the conditions of Section 1. SectionT: EXECUTIVECOTPENSATIONLIMITATIONS lf Employee is on 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 office or position. lf Employee is provided funds for any legal criminal defense during his 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 office or position. Section 8: RESIGNATION Employee may resign at any time. Employee agrees to provide four (4) business days advance written notice of the effective date of his resignation ) December 2015 Section 9. A GENERAL PROVIS]ONS Notice Any notices required by this Agreement shall be in writing and either delivered in person or by first class, certified, retum receipt requested US Mail with postage prepaid. Such notice shall be addressed as follows: TO CITY:City Council and City Attorney City of Vemon 4305 Santa Fe Avenue Vemon, CA 90058 TO EMPLOYEE: B Entire Agneement 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 wriften igreement signed by the Employee and the Mayor and approved as to form by the City Aftoiney. 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 limes 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, califomia- Employee expressly waives any right to remove any such action from Los Angeles County. G. Effective Date December 2015 This Agreement shall take effect on Monday, January 'l 1, 2016 [Signatures Begin on Next Page]. 4 December 2015 IN WITNESS WHEREOF, the City of Vernon has caused this Agreement to be signed and executed on its behalf by its City Council, and executed by the Employee g.r.a 7rlJ* cztll City of Vemon, a Califomia charter City and California municipal corporation Bv: .%Zf. tt ichael trrtccormtck, Mayor ) December 2015 In signing this Agreement, Employee understands and agrees that his employment status is that of a temporary at.rrill employee and that his 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 vemon which might otheMise apply to employees of the city. Employee further acknowledges that he was given the opportunity to consult with an aftorney prior io signing this Agreement. Daled: /- | .X'il. 6 December 2015 ATTACHIENT A Job llescriotion Date Prepared: March 20'14 Class Code: 1010 SUMMARY: Under administrative direction of the City Council, serves as the Chief Staff Advisor for the City of Vernon; responsible for leading, planning, directing, and evaluating the City's op€rations, programs, priorities, projects, and policies; leads efforts to maximize the efficiency of City services and assures all operational activities comply with City policies, procedures, and goals. B-- ESSENTIAL FUNCTIONS: - Essential functions. as defined under the Aneicans wrth Disabitities Act, nay inctude any of the following rcpresentative duties, knoflledge. ard sk//s. Ih,S ,,:s Ilot a conprehensive listing ol all functions and ddies peiomed by incunbents of th,s c/ass; enphpes nay be assigned ddies vhich are not listed below: reasonabte accommodations will be made as requied. The job desciption does not constifile an enplayment agrcenent and is subject to change at any tine by the employer. Essential duties aN responsibilitas may include. but are not fimited to, the following: . Serves as the principal advisor to the City Council: exercises independent judgment within broad policy guidelines; evaluates city issues, and develops reports to effectively communicate plans and city council actions required to meet city needs; assures the efficient delivery of high quality public services.. Exercises independent judgment within broad policy guidelines; evaluates operational issues, and recommends solutions to improve the city's operations; works independenfly and makes appropriate decisions based on knowledge of City Council goals.. Meets regulady with staff to discuss and resolve assignments, priorities, workload, staffing, budgets, technical issues, quality standards, and services; motivates and evaluates staff, and provides leadership, direction, and guidance in operational plans and priorities; assures all operational activities are in compliance with City policies and procedures, and state and federal regulations. . lmplements policies and plans to meet city council goals and directives; interprets concerns, defines desired results, develops solutions, determines scope and priorities of projects, and communicates status of proiects and organizational issues.. Monitors City operations, analyzes operational information, evaluates trends, and develops plans to meet goals and future needs; assigns resources required to meet organizational issues and city council goals; reviews and monitors status reports, and directs appropriate actions; prepares and presents status reports to city council, and assures effective communication of operational issues. 7 December 2015 Directs, leads, and motivates City staff, and evaluates performance; encourages interactive dialogue throughout the organization, and effeclively addresses personnel issues in order to promote a productive and healthy work environment, Directs development of City budget, approves expenditures, manages contracts and agreements- Meets with City committees, commissions, and residents to discuss and resolve issues; coordinates projects and regional issues with local ofiicials, agencies, community organizations, and advocates. Manages public information and community relations activities, represents the City's interests to key stakeholder groups, advocates, regional agencies, organizations, boards, and commissions. Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentialig of work-related issues and City information; performs other duties as required or assigned, iIINITUM QUALIF]CATIONS: Education, Training and Experience Guidelines: Bachelor's Degree in Finance, Business, Public Administration or related field; AND seven years of experience managing govemment operations. Knowledge of: . Cit-v organization, operations, policies. and procedures. o Federal, State and City laws, mles, regulations, and ordinances goveming municipalities.. Duties, powers, authorities. and Iimitations of a City Administrator.o Principles and practices of local govemment administrative management, including personnel rules, procurement, finance, budgeting, contract and risk management, performance management, and evaluation ofpublic sector progrzrms, policies, and operations.o Strategic ptanning techniques for the economic, financial, and environmental needs of the City.o Legal. ethical, and professional rules of conduct for municipal govemment officers.. Current political and economic frends in state and federal govemment.. Techniques and methods for long-range strategic and financial planning.. Techniques and practices for efficient and cost effective management ofresources.r Business computers, and standard and specialized software applications. Skill in: o Assuming executive-level responsibilities. projecting consequences of proposed actions. and making appropriate decisions, while assuring compliance with City goals and objectives.. Analyzing complex administrative and operational issues. interpreting laws and regulations, evaluating altematives. and developing recommendations, strategies, and operational improvements. 8 December 2015 . Analyzing City needs, and prioritizing and promoting operational strategies to meet future needs. o Preparing and administering the City budget.. Interpreting and applying municipal policies and procedures.o Presenting and defending operational reports and information in public meetings.. Analyzing problems, resolving disputes and conflicts, and developing effective solutions.. Using initiative and independent judgment within established procedural guidelines.r Assessing and prioritizing multiple tasks, projects and demands.. Managing staff, delegating tasks and authority, and coaching to improve staff performance.o Establishing and maintaining cooperative working relationships with CiE- employees, elected officials, community groups, advocates, and representatives from other local, state, and federal agencies. o Communicating effectivelv verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid Califomla State Driver's License may be required. PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment. 9 December 2015 RECEIVED JAN I 3 2016REGEE ED JAN l4 2016 CITY CIERl('S OFFICE -Dt#STAFF REP HUMAN RESOURCES DEP DATE: TO: FROM: RE:Approval of a Resolution Adopting an Amended and Restated Citywide Fringe Benefits and Salary Resolution in Accordance with Government Code Section 20636@)(l) and Repealing Alt Resolutions in Conllict Therewith Recommendation It is recommended that the City Council: 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 administrative 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 rhat CEQA only applies ro projects rhat may have a significant effect on the environment; and B. Adopt the attached resolution amending and restating the Citywide Fringe Benefits and Salary Resolution, effective December 21, 2015 to reflect the following provision: 1) Add 4O-hour Administrative work schedule pay ranges to the Classification and Compensation Plan for Firefighter, Firefighter/Paramedic, Firefrghter/Paramedic Coordinator and Fire Engineer in accordance with Govemment Code Section 20636(b)( I ), as listed below: Class EqI Code Job Title Grade Annual Monthlv Hourlv pay period 5040 Fire Engineer (A) FA28 Step I $82,524 $6,877 $39.6750 $3,174.00 Step 2 $86,652 $i ,221 $41.6596 $3,332.17 step 3 $90,984 $1,582 $43.1423 $3,499.38 January 19,2016 Honorable Mayor and City Council Lisette M. Gizzelle,Interim Director of lluman Resourc Step 4 Step 5 Firefi ghter/Paramedic 5035 Coordinator (A) FA29 Step I Step 2 Step 3 Step 4 Step 5 5045 Firefighter/Paramedic(A) Step 1 Step 2 Step 3 Step 4 Step 5 5060 Firefighter (A) Step I Step 2 Step 3 Step 4 Step 5 FA25 $95,5.r4 $100,320 $86,652 $90,984 $95,5,{4 $100,320 $105,336 $82,524 $86,6s2 $90,984 $95,5.r4 $100,320 $71,280 $74,8s6 $78,600 $82,s24 $86,652 $7,962 $8,360 $4s.9346 $48.2308 $3,674.77 $3,858.46 $7,22t $7,582 $7,962 $8,360 $8,778 $6,877 $7,221 $7,582 $7,962 $8,360 $5,940 $6,238 $6,s50 $6,877 $7,22t M1.6s96 M3.7423 $4s.9346 $48.2308 $50.6423 $39.6750 Ml.6s96 $43.7423 $45.9346 $48.2308 $34.2692 $3s.988s $37.7885 $39.6750 $41.6596 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $4,051.38 $3,174.00 $3,332.77 $3,499.38 $3,674.77 $3,8s8.46 $2,741.54 $2,879.08 $3,023.08 $3,174.00 $3,332.77 Background The Administrative Firefighter, Firefighter/Paramedic, Firefighter/Paramedic Coordinator and Fire Engineer designations are needed to accommodate Administrative assignments in these positions when supporting medical documentation is provided and the Fire department is able to accommodate. Fiscal Imoact No fiscal impact, Administrative hourly pay ranges are adjusted to reflect the 40 hour work schedule. The annual, monthly and bi-weekly pay ranges are the same as the non-administrative counter-part positions. Attachment(s) None RESOLUTTON NO. A RESOLUTTON OF THE CITY COIJNCIL OF THE CITY OF VERNON ADOPTING AN AMENDED AND RESTATED CITYWIDE FRINGE BENEFITS AND SAI,ARY RESOLUTION IN ACCOR-DANCE WITH GOVERNMENT CODE SECTTON 20536 (b) (1) AND REPEALING AIL RESOLUTIONS IN CONFLICT THEREWITH WHEREAS, on Septernber l, 20].5, tshe City Council of the City of Vernon adopted Resolution No. 2Ol-5-62, adopting an amended and rest.at.ed Citywide Fringe Benefits and Sa1ary Resolution; and WHEREAS. by memorandum dated January !9, 2016, the Interim Human Resources Director, in conference with City AdminisE.rat.ion, has recommended the adoption of an amended and restated Citlrwide Fringe Benefits and Sa1ary Resolution to add forty (40) hour Administrat.ive work schedules for the pay ranges of Fire Engineer, Firef ight.er/Paramedic Coordinator, Firef ight.er/paramedic, and Firefighter to the Cfassificat.ion and Compensation pfan in accordance wit.h Government Code Section 20535 (b) (1) ; and WHEREAS, the City Councif desires to adopt an amended and rest.ated Citywide Fringe Benefits and Sa1ary Resolution, a copy of which is attached hereto as Exhibit. A. NOW. THEREFORE. BE IT RESOLVED BY THE CITY COUNCfL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The Cit.y Council of the City of Vernon hereby finds and detsermines that t.he above recitals are true and correct. SECTTON 2: The City Council of the City of Vernon finds t.hat this action is exemp! from California Environmental Ouality Act. ("Cfqa") review, because iE. is a generaf administrative activity that will not result. in direct. or indirect physical changes in the environment, and therefore does not conslitute a ..project,. as defined by CEOA Guidelines section 15378. zurthermore, 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. t.o CEQA Guidelines Sect.ion 15061(b) (3), Che general- rule that CEQA only applies to projects t.hat. may have a significant effect on the environment. SECTfON 3: Effective December 2]-, 2075, the City Council of the City of Vernon hereby approves the amended and restated Citylvide Fringe Benefits and Sal-ary Resolution, a copy of which is attached hereto as Exhi-bit A. SECTION 4:Alf resolutions or parts of resolut.ions, specifically Resolution No. 2015-62, Ij,.o|- consistent with or in conflicts with this resol-ution are hereby repealed. 2 SECTION 5: The City C1erk, or Deputy City Clerk, of t.he City of Vernon shall- certify to the passage, approval and adoption of this resoluEion, and the City Clerk, or Deputy City C1erk, of the City of Vernon sha11 cause this resolution and t.he City Clerk, s, or Deputy City Clerk's, certification to be entered in the Fil-e of Resofut.ions of E.he Council of t.his City. APPROVED AND ADOPTED this 19th day of ,fanuary, 201G. Name : Tit.le: Nlayor / Mayor Pro-Tem ATTEST: City Clerk / Deputy City Cferk APPROVED AS TO FORM: Deputy City At.torney STATE OF CALfFORNTA ) ) ss COUNTY OF LOS ANGELES ) T,, City Cl-erk / Deputy City Clerk of the Cit.y of Vernon, do hereby cert.ify that the foregoing Resolutsion. being ResoLution No. _, was duly passed. approved and adopt.ed by the Citsy Council of the City of Vernon aU a regrLrlar meeting of the City Council duly held on Tuesday, January 19, 2016, and tshereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of January, 20L6 , aL Vernon, Cal-if ornia. City Clerk / Deputy CiEy Clerk (SEAT) 4 EXHIBIT A Gity of Vernon FRINGE BENEFITS AND SALARY RESOLUTION Effective December 21, 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 1 5: Section 16: Section 1 7: Section 18: Section 19: Section 20: Section 21 : Section 22. PART II - CLASSIFICATION AND COMPENSATION Section 1. Section 2. Section 3. EXHTBtT A - CLASStFtCAT|ON AND COMPENSATTON p1AN.................................40 ) PART 1 FRINGE BENEFITS J INTRODUCTION The Fringe Benefit and Salary Resolution shall apply to all employees and officers 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 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-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 hisiher regular hourly rate of pay for the holiday, plus hisiher regular hourly rate including any applicable overtime pay for the actual hours heishe was required to work on the authorized holiday. E. Temporary and parttime 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 . HOLIDAY HOLIDAY January 1't - New Year's Day 3d Monday in January - Martin Luther Kinq Jr. Dav 3d Monday in February - Presidents Day March 31"t - Cesar Chavez Day The Last Monday in May - Memorial Day July 4s - lndependence Day The 1'' Monday in September - Labor Day The 2nd Monday in October - Columbus Day November 11rh - Veterans Dav The 4th Thursday in November - Thanksqivinq Dav December 24th - Christmas Eve December 25b - Christmas Day December 31't - New Year's Eve And other days as such designated by City Council. 5 B. C. D. E. Section 2. ADMINISTRATIVE 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. 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 yeat. 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 'l - June 30 60 hours Julyl-Sept.30 40 hours Oct '1 - Dec. 31 20 hours F. Mid-Management - Staff who are designated as exempt in accordance with the Fair Labor Standards Act shall receive, effective January 'l of each calendar year, 60 hours of Administratlve leave The 60 hours may not be carried over into the succeeding calendar year and is Iost 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 'l - June 30 45 hours Julyl-Sept.30 30 hours Oct 1- Dec. 31 1 5 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 6 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. 7 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 ti.re 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 twerve (12) hours on one day (based on a ten(10) hour day), the entire twelve hours wiil be recorded on the iime 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 schedured workdays in the workweek, as long as the employee's hours for the workweek do not ?all 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, wriften 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 of forty (40) hours in a single workwe-ek. 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 purposesof 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 (a0) 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 off 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 than five F. G. J. K. (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-3 L. M- 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 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 tlme shall be taken in 1S-minute increments. Scheduling of compensatory time requires prior approval and must be preceded by a ten (10) day notlce 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. l0 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. lt Section 6. VACAT]ON 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: Conlinuous Years of Service Vacation Hours Earned Bi-Weeklv Accrual 1't year thru 4th year 5th year thru 9th year 1 0h year thru 'l4th year 't 5th year thru 24th year 25h year and more Continuous Years of Service 1st year thru 4th year Sth year thru 1Oth year 10h year thru 1Sth year 1 Sth year thru 25h year 25th year and more 80 100 120 160 190 Vacation Hours Earned 120 150 170 185 190 3.08 3.85 4.62 6.16 7.31 Executive and Management Staff: lnclude the City Administrator, City Attorney, 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. Bi-Weeklv Accrual 4.62 5.77 6.54 7.12 7.3',1 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. 12 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. E. 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. F. Vacation leave requests shall not be in excess of such leave actually earned at the time it is requested or in excess of the regular scheduled workweek. G. No vacation leave shall be accumulated by employees while they are on an unpaid leave of absence. H. 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. l. ln the event one or more City holidays fall within a vacation period, such holidays shall not be charged as vacation leave. J. Upon separation from City employment, compensation shall be paid for vacation leave that has been earned but not taken. K. Vacation leave shall be requested in fifteen (15) minute increments. L. The department head retains discretion to cancel previously authorized vacation in the case of an emergency. M. 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 staff. 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 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. C. Employees shall only receive sick leave accrual while they are in a pald 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{ime will be compensated for at the end of the calendar year at 50% of 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 parenlin-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 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 H. t4 J. employee from 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 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 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 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 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 concunently 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 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 50o/o oI 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 K. M, N. o. l5 leave hours in his/her sick leave bank at the time of separation at 100% of his/her then current regular houdy 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. l6 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. t7 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 member'' 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 Emplovees Spouse 4 work davs chitd 4 work days Registered Domestic Partner 4 work days Step-Child 4 work days Parent 4 work days Step-Parent 4 work days Mother-in-law 4 work davs Father-in-law 4 work days Grandchild 4 work days Step-Grandchild 4 work days G rand parent 4 work davs Grand parent-in-law 4 work davs Brother 4 work davs Sister 4 work days Step-Sister 4 work days Step-Brother 4 work days Daughter-in-law 4 work days Son-in-law 4 work days Brother-in-law.4 work days Sister-in-law.4 work days Brcther-inlaw 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 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 learning 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 learning of the B. c. t8 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. l9 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 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 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 for duty performed on such holiday. B. c. 20 A. 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 lnternal 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 aftend 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 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 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 fuel. Classification 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 c. 2t 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 Otficer #1 City Vehicle & Fuel Police Motor Otficer #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 benefits for the Director of Gas and Eleclric clcrssiJication hare historically included and cunently include use of a City-otvned vehicle ancl firel. Accordingl|,, the current Director of Gas and Electric nal contirue to use q City-owned whicle and fuel in-lieu of receh'ing the $400 monthly automobile allotance Once the cunent Ciry- owned vehicle is due for replacenenl or the current incumbenl leat'es the position, whichercr occurs first, the Director ofGas and Electric classiJication will recetue the 5100 monthll' automobile allowance. 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 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 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 $1 120.00 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. 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 longterm health care benefit. 24 Section 13: DENTAL INSURANCE The City of Vernon provides a dental insurance plan to fulltime 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-tax payroll deduction. 25 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 $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 city 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 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. 27 Section 16: DEFERRED COMPENSATTON PLAN Employees are eligible to participale in the City's Deferred Compensation program. 28 Section 17: CALIFORNIA PUBLIC EMPLOYEE RETTREMENT SYSTEM (CALPERS) CONTRIBUTION MISCELLANEOUS EMPLOYEES A. 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 2.7oh al55 PERS retirement benefit plan. As a result of the recent passage of AB 340, Public Employee Pension Reform Act (PEPRA), new CaIPERS members hired on or after January 1, 2013 who meet the definition of new member under PEPM, shall be provided a 2.0% 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: 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 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. D. 29 SAFEW EMPLOYEES A. The City shall maintain its contract with the California Employees Public Retirement System (PERS) that provides full-time safety employees hired before January 1, 2013 with 3.0o/o at 50 PERS retirement 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 1,2012 who meet the definition of new member under PEPM, shall be provided a 2.7Yo at 57 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. 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 Comoensation 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) 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 lnternal 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 full-time employees designated as Executive, Management, Mid-Management and Confidential who retire at age 60 or later with at least twenty(20) years of continuous uninterrupted service. B. Retired employees will be permifted to enroll in a higher-cost plan and pay the amount in excess of the HMO equivalent. C. All full-time 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). D. All f ull-tlme 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 other dependents. F. All retired employees who receive medical and/or dental insurance benefits 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 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. I. The offer of the retiree medical benefits is not a vested right for future years. J. City Council members are entitled to the same retiree medical benefits offered to all 3l full-time regular employees as identified under the cityivide resolution for retiree medical benefits in effect at the time Council members retire. 32 Section 19: 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 (10%) per month upon said anniversary date. c. Fifteen (15) Years of Service. All eligible employees who have fifieen ( 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 1Sth 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 of consecutive uninterrupted service on or before July 1, '1989, shall receive an additional twenty percent (20o ) pq 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 (20o/o) 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 J-) said position upon reaching their 30th anniversary date after July 1 , 1991 , shall be entitled to said twenty-five 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. LONGEVITYPROGRAM FOREMPLOYEESONORAFTERJULYl, 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 Sth 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 December 31 , 201 3. 34 Section 20: BILINGUAL PAY A program is hereby established for all employees whose regular and essential job duties as described in their job 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. 35 Section 21: 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 job 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.O4(t\ 36 Section 22: 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 aftention 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 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. 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. 38 PART I! CLASSIFICATION AND COMPENSATION PLAN 39 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. 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. Section 2. 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-classified." The classification plan as of the date of adoption of this plan is hereby established as set forth in Exhibit "A" whlch is aftached 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. 40 EXHIBIT A CLASSIFICATION AND COMPENSATION PLAN 4t City of Vernon Classification and Compensation Plan Effective December 21, 2015 1ot22 1025 Council Member 1030 Mayor 1010 City Administrator 101 5 Deputy City Administrator 1625 lnformation Technology Analyst 1630 lnformation Technology Technician Step 1 Step 2 Step 3 Step 4 Step 5 o01 o0l E50 NE c26 $25,752 $25,752 $241/U $293,436 $148,212 $155,616 $163,392 $171 ,564 $180,156 $74,856 $78,600 $82,524 $86,652 $90,984 $86,652 $90,984 $95,5214 $100,320 $105,336 $128,028 $134,436 $141 ,144 $148,212 $155,616 $s8,644 $61 ,s84 $64,656 $67,896 $71,28O $2,146 $2,146 $20,1-t7 $24,453 $12,351 $12,968 $13,616 $14,297 $15,013 $1 16.0s96 $141 .0750 $71 .2558 $74.8154 $78.5538 $82.4827 $86.6135 $990.46 $990.46 $9,284.77 $1 1,286.00 $5,700.46 $5,985.23 $6,284.31 $6,598.62 $6,929.08 E E Min Max Step 1 Step 2 Step 3 Step 4 Step 5 1620 lnformation Technology Analyst, Senior NE Step 1 Step 2 Step 3 Step 4 Step 5 1 610 lnformation Technology lvlanager Step .l Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $6,238 $6,550 $6,877 $7,22.1 $7,s82 $7,22'l $7,582 $7,962 $8,360 $8,778 $10,669 $1 1,203 $1 1,762 $12,351 $12,968 $4,887 $s,132 $5,388 $5,658 $s,940 $35.9885 $37.7885 $39.6750 $41.6s96 $43.7423 $41.6s96 $43.7 423 $45.9346 $48.2308 $s0.6423 $61 .5s19 $64.6327 $67.8577 $71.2558 $74.8154 $2A1,942 $29.6077 $31.0846 $32.e.23 $34.2692 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,499.38 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $4,051.38 $4,924.1s $5,170.62 $5,428.62 $s,700.46 $5,985.23 $2,255.54 $2,368.62 $2,486.77 $2,61 1.38 $2,7 41 .54 Class Occubati6nal .l.|h Familias ,n.l .lrlh alaccae PAY Annual New Monthly Hourly Pay PeriodCodeFLSA 'Add Administ@live Fire Engineer, Fielighler/Paramedic, FielighterParamedic Coodinatot and Fircfighter Pay Bange Onty ELECTED OFFICIALS City of Vernon Classification and Compensation Plan Effective December 21, 2015 2o122 1615 Programmer/Analyst 1 1 10 City Attorney 1 1 15 Deputy City Attorney .1525 Legal Secretary 131 0 City Clerk 1315 Deputy City Clerk 1320 Records Management Assistant 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 Step 4 Step 5 $90,984 $95,5,14 $100,320 $105,336 $1 10,592 $208,536 $255,780 $134,436 $141,144 $148,212 $15s,616 $163,392 $s8,644 $61,584 $64,6s6 $67,896 $71,280 $134,436 $163,392 $71,280 $74,856 $78,600 $e2,524 $86,6s2 $ss,860 $58,644 $61,584 $s,656 $67,896 $69,840 $7,582 $7,962 $8,360 $8,778 $9,216 $17,378 $21 ,315 $1 1,203 $11,762 $12,351 $12,968 $13,616 $4,887 $5,132 $5,388 $5,658 $5,940 $1 1,203 $13,616 $s,940 $6,238 $6,5s0 $6,877 $7,221 $4,655 $4,887 $s,132 $5,388 $5,658 $5,820 $43.7423 $45.9346 $48.2308 $s0.6423 $53.1692 $3,499.38 $3,674.77 $3,858.46 $4,051.38 $4,253.54 E47 Min Max $100.2s77 $'122.9712 $&.6327 $67 .8577 $71.2558 $74.8154 $78.5538 $28.1942 $29.6077 $31.0846 $32.6423 $34.2692 $8,020.62 $9,837.69 $5,170.62 $5,428.62 $5,700.46 $5,985.23 $6,284.31 $2,25s.54 $2,368.62 $2,486.77 $2,61 1.38 $2,74'1.54 Min [r1ax t\4 38 E38 NE \,25 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Yl $M.6327 $78.5538 $u.2692 $35.9885 $37.7885 $39.6750 $41.6596 $26.8558 $28.1942 $29.6077 $31.0846 $32.6/.23 $33.5769 $5,170.62 $6,284.31 $2,741.54 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $2,148.46 $2,255.54 $2,368.62 $2,486.77 $2,61 1.38 $2,686.1s Clas-s f.ll.!l!"rrati.rrtal .l6h Familiac rn.l .lah t]laac..PAY Annual New Monthly Hourly Pay PeriodCodeFLSA 'Add Administrative Fie Engineer, FitefrghterParamedb, Fiefighte Paamedic Coordinatot and Firelightet Pay Hange Only City of Vernon Classification and Compensation Plan Effective December 21, 2O1 5 3o122 1505 Administrative Aide (part-time hourly) Step 1 1 530 Administrative Assistant SteP 1 Step 2 Step 3 SleP 4 Step 5 1530 Administrative Assistant, (Confidential) Step 1 Step 2 Step 3 Step 4 Step 5 1520 Administrative Assistant, Senior Step 1 Slep 2 Step 3 Step 4 Step 5 Y1 1520 Administrative Assistant, Senior (Confidential Step 1 Step 2 Step 3 Step 4 Step 5 1510 Administrative Secretary Step 1 Step 2 Step 3 Step 4 Step 5 Grandfathered - G1 Grandfathered - G2 Grandfathered - G3 '1500 Executive Assistant to the City Administrator Step 1 Step 2 Step 3 NE c5 G13 c13 NE G17 c17 $39,696 $41,688 $43,764 $45,960 $48,252 $39,696 $41,688 $43,764 $45,960 $48,252 $48,252 $s0,6s2 $53,208 $s5,860 $58,644 $59,484 $48,252 $50,6s2 $53,208 $55,860 $58,644 $55,860 $s8,6,14 $61,584 $64,656 $67,896 $66,216 $69,864 $73,704 $67,896 $71,280 $74,8s6 $3,308 $3,474 $3,647 $3,830 $4,021 $3,308 $3,474 $3,647 $3,830 $4,021 $4,O21 $4,221 $4,434 $4,655 $4,887 $4,9s7 $4,021 $4,221 $4,434 $4,655 $4,887 $4,655 $4,887 $5,132 $5,388 $5,658 $s,518 $5,822 $6,142 $s,6s8 $5,940 s6,238 $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 $25.5808 $26.8558 $28.1 942 $28.s981 $23.1981 $24.3519 $25.5808 $26.8558 $28.1942 $26.8s58 $28.1942 $29.6077 $31.0846 $32.6423 $31.8346 $33.5885 $3s.4346 $32.6423 $u.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 $1,855.8s $1 ,855.85 $1,948.15 $2,046.46 $2,148.46 $2,255.s4 $2,287.85 $1,85s.85 $1,948.15 $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,$4.77 $2,61 1.38 $2,7 41 .54 $2,879.08 City of Vernon Classification and Compensation Plan Effective December 21, 2015 4o122 Step 4 Step 5 $6,ss0 $6,877 $37.7885 $3,023.08 $39.6750 $3,174.00 1250 Account Clerk 1247 Accounl Clerk, Senior 1240 Accountant 1230 Accountant, Senior 1220 Assistant Finance Director 1249 Business License Clerk 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 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $3,474 $3,647 $3,830 $4,o21 $4,221 $4,221 $4,434 $4,6ss $4,887 $5,132 $5,132 $s,388 $5,658 $s,940 $6,238 $6,238 $6,550 $6,877 $7,221 $7,s82 $10,161 $10,669 $1 1,203 $11,762 $12,3s1 $3,830 $4,021 $4,221 U,434 $4,655 $20.0423 $21.0404 $22.0962 $23.1981 $24.3519 $24.3519 $2s.s808 $26.8s58 $28.1942 $29.6077 $29.6077 $31.0846 $32.6/.23 $34.2692 $35.988s $3s.9885 $37.788s $39.6750 $41 .6596 $43.7423 $58.6212 $61.5519 $64.6327 $67.8577 $71 .2ss8 $22.0962 $23.1981 $24.3519 $25.5808 $26.8s58 $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 $2,611.38 $2,741.54 $2,879.08 $2,879.08 $s,023.08 $3,174.00 $3,332.77 $3,499.38 $4,689.69 M,924.15 $5,170.62 $s,428.62 $5,700.46 $1,767.69 $ l,855.85 $1,948.15 $2,046.46 $2,148.46 $82,524 G14 M1,688 $43,764 $45,960 $48,252 $50,652 G18 $50,6s2 $53,208 $55,860 $58,644 $61,584 c22 $61,s84 $64,656 $67,896 $71,280 $74,856 c26 $74,856 $78,600 $82,524 $86,652 $90,984 M36 $121 ,932 $128,028 $134,4s6 $141,144 $148,2't2 G16 $45,960 $48,252 $50,652 $53,208 $55,860 M341225 Deputy City Treasurer Class Code OccuDational Joh Famili.s ,n.l .l6h (:lrqs.s FI qA PAY Annual New Monlhly Hourly Pay Period 'Add Admin$tative Fie Engineer, Firefighter/Paamedic, FiefighterParcmedic Cootdinatot and Fielightet Pay Range Only E City of Vernon Classification and Gompensation Plan Effective December 21, 2015 5o122 1210 Director ol Finance/City Treasurer 1245 Payrcll Specialist 1248 Public Housing Property Coordinator 1235 Purchasing Assistant 501 5 Assistant Fire Chief 5033 Assistant Fire Marshal Step 1 Step 2 Step 3 Step 4 Step 5 $1 10,592 $1 16,124 $121 ,932 $128,028 $134,436 $1 55,616 $189,156 $210,000 $53,208 $5s,860 $58,644 $61,s84 $64,656 $45,960 $48,252 $50,652 $53,208 $55,860 $5s,860 $58,644 $61,584 $64,656 $67,896 $9,216 $9,677 $10,161 $10,669 $1 1,203 $12,968 $1s,763 $17,500 $4,434 $4,6s5 M,887 $5,132 $s,388 $3,830 $4,021 $4,221 $4,4u $4,655 $4,655 $4,887 $5,132 $5,388 $5,65e $53.1692 $s5.8288 $58.6212 $61 .5519 $u.6327 $74.8154 $90.9404 $100.961 5 $25.5808 $26.8558 $28.1942 $29.6077 $31 .0846 $22.0962 $23.1981 $24.3519 $25.s808 $26.8s58 $26.8558 $28.1942 $29.6077 $31.0846 $32.6423 $4,253.54 $4,466.31 $4,689.69 $4,924.15 $s,170.62 $5,985.23 $7,275.23 $8,076.92 $2,046.46 $2,148.46 $2,25s.54 $2,368.62 $2,486.77 $1,767.69 $1,855.85 $1 ,948.1 5 $2,046.46 $2,148.46 $2,148.46 $2,255.54 $2,368.62 $2,486.77 $2,611.38 $s,985.23 $6,284.31 $6,598.62 $6,929.08 $7,275.23 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $4,051.38 E41 lvl in l\ilax Y,I 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 Step 1 Step 2 Step 3 Step 4 Step 5 c19 cl6 FM41 $155,61 6 $163,392 $171,s64 $180,1 56 $189,1s6 M29 $86,652 $90,984 $95,544 $100,320 $105,336 $74.8154 $78.5538 $82.4827 $86.6135 $90.9404 $ 41.6s96 $ 43.7423 $ 45.9346 $ 48.2308 $ 50.6423 $12,968 $13,616 $14,297 $1 s,013 $15,763 $7 ,221 $7,582 $7,962 $8,360 $8,778 5025 Fire Battalion Chiel (P)NE FM38 l:laec Oc.rrrrali.lnal .l.lh Familics an.l .loh Classes PAY Annual New Monlhly Hourly Pay PeriodCa.le FLSA 'Add Administative Fire Engineet, Fi@fighter/Parafiedic, FiefightelPaQmedic Cootdinator and Firelighter Pay Range Only NE GzO City of Vernon Classification and Compensation Plan Effective December 21, 2015 6o122 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 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 $1 1,762 $12,351 $12,968 $13,61 6 $134,436 $141,144 $14A,212 $15s,616 $163,392 FA38 $134,436 $141,144 $148,212 $155,61 6 $163,392 F31 $95,5,,14 $100,320 $105,336 $1 10,592 $116,124 FA31 $95's'14 $100,320 $10s,336 $1 10,592 $116,124 E45 $189,156 $229,908 G25 $71,280 $74,856 $78,600 $82,524 $86,652 F28 $82,s24 $86,652 $90,984 $95,5,14 $100,320 FFeA $82,524 1 ,203 1662 $s,170.62 $48.4698 $5,428.62 $50.8970 $5,700.46 $s3.4396 $5,985.23 $56.1099 $6,284.31 5025 Fire Battalion Chief (A) 5030 Fire Captain (P) 5030 Fire Captain (A) 5010 Fire Chief 5050 Fire Code lnspector 5040 Fire Engineer (P) NE $1 1,203 $11,762 $12,351 $12,968 $13,616 $7,962 $8,360 $8,778 $9,216 $9,677 $7,962 $8,s60 $8,778 $9,216 $9,677 $15,763 $19,159 $5,940 $6,238 $6,s50 $6,877 $7 ,221 $6,877 $7,221 $7,582 $7,962 $8,360 $6,877 $M.6327 $67.8577 $71.2558 $74.8154 $78.5538 $32.8104 $34.4505 $36.1731 $37.9780 $39.8777 $45.9346 $48.2308 $50.6423 $53.1692 $55.8288 $5,170.62 $5,428.62 $5,700.46 $5,985.23 $6,284.31 $3,674.77 $3,858.46 $4,051.38 $4,253.54 $4,466.31 $3,674.77 $3,858.46 $4,0s1.38 $4,2s3.54 $4,466.31 Min Max $90.9404 $7,275.23 $110.5327 $8,842.62 NE $34.2692 $35.9885 $37.7885 $39.6750 $41.6596 $28.3393 $29.7569 $31.22145 $32.8104 $34.4s0s $2,741.54 $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 5040 Fire Engineer (A)NE $39.6750 $3,174.00 Occupational Job Families and Job Classes City of Vernon Classification and Compensation Plan Effective December 21, 2015 7o122 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Slep 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 .l Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 $7,582 $7,962 $8,360 $8,778 $9,216 $9,677 $1 0,161 $10,669 $5,940 $6,238 $6,550 $6,877 $7,221 $5,940 $6,238 $6,s50 $6,877 $7,221 $6,877 $7 ,221 $7,582 $7,962 $8,360 $6,822 $7,221 $7,582 $7,962 $8,360 $7,221 $7,582 $7,962 $8,360 $8,778 $7,221 $43.7423 $45.9346 $48.2308 $50.6423 $53.1692 $55.8288 $58.6212 $61 .5519 $24.4780 $25.7060 $26.991 8 $28.3393 $29.7569 w.2692 $35.9885 $37.7885 $39.6750 $41.6596 $28.3393 $29.7s69 $31.2445 $32.8104 $34.4505 $39.6750 $41.6596 $43.7423 $45.9346 $48.2308 $29.7569 $31 .2445 $32.8104 $34.4505 $36.1731 $41.6596 $3,499.38 $3,674.77 $3,858.46 $4,051.38 $4,253.54 $4,466.31 $4,689.69 $4,924.'15 $2,741.54 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $2,741.54 $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 $3,174.00 $3,332.77 $3,499.38 $3,674-77 $3,858.46 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $4,051.38 $3,332.77 $86,652 $90,984 $95,5'z14 $100,320 FM33 $105,336 $1 10,592 $1 16,124 $121,932 $128,028 F25 $71,280 $74,856 $78,600 $82,524 $86,652 FA25 $71,280 $74,856 $78,600 $82,524 $86,652 F28 $82,524 $86,652 $90,984 $95,544 $ 100,320 FA28 $82,524 $86,6s2 $90,984 $95,544 $100,320 F29 $86,652 $90,984 $95,544 $100,320 $105,336 Fpeg $86,652 ,221 '1.6596 $3,332.77 5020 Fire Marshal 5060 Firelighter (P) 5060 Firefighter (A) 5045 Firef ighter/Paramedic (P) 5045 Firefighter/Paramedic (A) 5035 Firef ighter/Paramedic Coordinator (P) NE NE NE 5035 Firefighter/Paramedic Coordinator (A) Occupational Job Families and Job Classes City of Vernon Classification and Compensation Plan Effective December 21, 201 5 8of22 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 M31 NE G27 M35 NE G17 $90,984 $95,544 $100,320 $105,336 $95,544 $100,320 $105,336 $1 10,592 $1 1 6,124 $78,600 $82,524 $86,652 $90,984 $95,544 $1 16,124 $121,932 $128,028 $134,436 $141,144 $48,252 $50,652 $53,208 $5s,860 $58,644 $74,856 $78,600 $82,524 $86,652 $90,984 $116,124 $121 ,932 $7,582 $43.7423 $7,962 $8,360 $8,778 $7,962 $8,360 $8,778 $9,216 $9,677 $4s.9346 $48.2308 $50.6423 $53.1692 $s5.8288 $45.9346 $3,674.77 $48.2308 $3,858.46 $s0.8123 M,051.38 $3,67 4.77 $3,8s8.46 $4,051.38 $4,253.54 $4,466.31 8710 Business and Account Supervisor 8615 Utilities Compliance Analysl 8610 Utilities Compliance Manager $6,5s0 $6,877 $7,221 $7,582 $7,962 $9,677 $10,161 $10,669 $1 1,203 $1 1,762 $37.7885 $39.6750 $41.6596 $43.7423 $45.9346 $55.8288 $58.6212 $61 .5519 $64.6327 $67.8s77 $3,023.08 $3,174.00 $3,332.77 $3,499.38 $3,674.77 $4,466.31 $4,689.69 $4,924.1s $5,170.62 $5,428.62 8530 Utilities Customer Service Representative SteP 1 Step 2 Step 3 Step 4 Step 5 8510 Utilities Customer Service Supervisor SteP 1 Step 2 Step 3 SteP 4 Step 5 $4,021 $4,221 $4,434 $4,655 $4,887 $6,238 $6,550 $6,877 $7 ,221 $7,582 $23.1981 $24.3519 $25.5808 $26.8558 $28.1942 $35.9885 $37.7885 $39.67s0 $41 .6596 $43.7423 $1,8s5.85 $1,948.1s $2,046.46 $2,148.46 $2,2s5.54 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,499.38 Step 'l Step 2 $9,677 $10,161 $s5.8288 $4,466.31 $58.6212 $4,689.69 8040 ElectricOperations Supervisor City of Vernon Classification and Compensation Plan Effective December 21, 2015 9o122 8035 Electnc Operator 8053 Electrical Test Technician, Senior 8050 Metering Technician 8045 Power Plant Operator 8055 Electrical Test Technician 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 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $128,028 $134,436 $141,144 $90,984 $95,544 $100,320 $105,336 $1 10,592 $95,5,14 $100,320 $105,336 $1 10,s92 $116,124 $86,6s2 $90,984 $95,s44 $100,320 $105,336 $10,669 $1 1,203 $1 1,762 $7,582 $7,962 $8,360 $8,778 $9,216 $7,962 $8,360 $8,278 $9,216 $9,677 $7 ,221 $7,582 $7,962 $8,360 $8,778 $61.5519 $64.6327 $67.8577 $43.7423 $4s.9346 M8.2308 $50.6423 $53.1692 $45.9346 $48.2308 $50.6423 $53.1692 $5s.8288 $41.6596 $43.7423 $45.9346 $48.2308 $50.6423 $4,924.15 $5,170.62 $s,428.62 $3,499.38 $3,67 4.77 $3,858.46 M,051.38 $4,253.54 $3,674.77 $3,8s8.46 $4,0s1.38 $4,2s3.54 $4,466.31 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $4,051.38 t31NE NE NE 129 $82,524 $86,652 $90,984 $95,544 $100,320 $86,6s2 $90,984 $95,544 $100,320 $10s,336 $10s,336 $1 10,s92 $1 16,124 $121 ,932 $128,028 $6,877 $7,221 $7,582 $7,962 $8,360 $7 ,221 $7,582 $7,962 $8,360 $8,778 $8,778 $9,216 $9,677 $10,161 $10,669 $39.6750 $41.6596 $43.7423 $45.9346 $48.2308 $3,174.00 $3,332.77 $3,499.38 $3,67 4.77 $3,858.46 $41.6596 $43.7423 $45.9346 $48.2308 $50.6423 $50.6423 $s3.1692 $5s.8288 $58.6212 $61.5519 $3,332.77 $3,499.38 $3,67 4.77 $3,8s8.46 $4,051.38 $4,051.38 $4,253.s4 $4,466.31 $4,689.69 $4,924.15 8030 Utilities Dispatcher City of Vernon 10 ol 22 Classification and Compensation Plan Effective December 21, 2O1 5 8025 Utilities Dispatcher, Senior 8015 Utilities Operations Manager 8130 Associate Electrical Engineer Step 1 Step 2 Step 3 Slep 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $1 10,s92 $1 16,124 $121 ,932 $128,028 $134,436 $134,436 $141 ,144 $148,212 $1 ss,616 $163,392 $86,6s2 s90,984 $95,544 $100,320 $10s,336 $55,860 $58,644 $61,584 $04,656 $67,896 $70,860 $9s,s44 $100,320 $105,3s6 $1 10,592 $1 16,124 $105,336 $1 10,592 $116,124 $121 ,932 $128,028 $148,212 $1 55,616 $163,392 $9,216 $9,677 $10,161 $10,669 $1 1,203 $1 1,203 $1 1,762 $12,351 $12,968 $13,61 6 s53.1692 $55.8288 $58.6212 $61 .5519 $64.6327 $64.6327 $67.8577 $71 .25s8 $74.8154 $78.5538 $4'l .6596 $43.7 423 $45.9346 $48.2308 $50.6423 $26.8558 $28.1942 $29.6077 $31.0846 $32.6/.23 $34.0673 $4s.9346 $48.2308 $50.6423 $53.1692 $55.8288 $50.6423 $53.1692 $5s.8288 $58.6212 $61 .5519 $71.25s8 $74.8154 $78.5538 $4,253.54 $4,466.31 $4,689.69 $4,924.15 $5,170.62 $5, 170.62 $5,428.62 $5,700.46 $5,985.23 $6,284.31 8140 Computer Aided Drafting Technician NE G20 8125 Electrical Engineer 8.1 15 Supervising Electrical Engineer Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Y1 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 $7,22.1 $7,582 $7,962 $8,360 $8,778 $4,6s5 $4,887 $5,132 $5,388 $5,6s8 $5,905 $7,962 $8,360 $8,778 $9,216 $9,677 $8,778 $9,216 $9,677 $10,161 $10,669 $12,351 $12,968 $13,616 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $4,051.38 $2,148.46 $2,255.54 $2,368.62 $2,486.77 $2,611.38 $2,725.38 $3,674.77 $3,858.46 $4,051.38 $4,253.54 $4,466.31 $4,0s1.38 $4,253.s4 $4,466.31 $4,689.69 $4,924.15 $5,700.46 $5,98s.23 $6,284.31 31 81 10 Utilities Engineering Manager NE M33 City of Vernon Classification and Compensation Plan Effective December 21, 2015 11 ot 22 Step 4 Step 5 $171 ,564 $180,156 $90,984 $95,544 $100,320 $105,336 $1 10,s92 $1 1 1,300 $1 10,592 $1 16,124 $121 ,932 $128,028 $134,436 $74,856 $78,600 $82,524 $86,652 $90,984 $82,524 $86,652 $90,984 $95,544 $100,320 $90,984 $95,544 $100,s20 $105,336 $1 10,592 $1 55,616 $163,392 $ r 71 ,564 $180,156 $189,156 $14,297 $.r 5,013 $7,582 $7,962 $8,360 $8,778 $9,216 $9,275 $9,216 $9,62 $10,161 $10,669 $1 1,203 $6,238 $6,5s0 $6,877 $7,221 $7,582 $6,877 $7,221 $7,582 $7,962 $8,360 $7,582 $7,962 $8,360 $8,778 $9,216 $12,968 $13,61 6 $14,297 $1s,013 $15,763 $82.4827 $6,s98.62 $86.6135 $6,929.08 8215 Gas Systems Specialist 8210 Gas Systems Superintendent 8220 Gas Systems Technician 8435 Assistant Resource Scheduler 8430 Associate Resource Scheduler Step 1 Step 2 Step 3 Step 4 Step 5 YC1 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 Step 5 $43.7423 $45.9346 $48.2308 $s0.6423 $53.1692 $53.5096 $53.1692 $55.8288 $58.6212 $61 .5519 $64.6327 $35.988s $37.788s $39.67s0 $41.6596 $43.7 423 $3,499.38 $3,674.77 $3,858.46 $4,051.38 $4,253.s4 $4,280.77 $4,253.54 $4,466.31 $4,689.69 $4,924.15 $5,170.62 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,499.38 r30 $39.6750 $41.6596 $43.7423 $45.9346 $48.2308 $43.7423 $45.9346 $48.2308 $s0.M23 $53.1692 $74.8154 $78.5538 $82.4827 $86.6135 $90.9404 $3,174.00 $3,332.77 $3,499.38 fis,674.77 $3,858.46 $3,499.38 $3,674.77 $3,858.46 $4,0s1.38 $4,2s3.s4 $s,985.23 $6,284.31 $6,598.62 $6,929.08 $7,275.23 8410 Electric Resources Planning & Dev. Mngr Step 1 Step 2 Step 3 Step 4 Step 5 [i]41 NE I3O City of Vernon and Compensation Plan December 21,2015 12 ol 22 Classification Effective 8425 Electric Service Planner 8415 Resource Planner 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 8420 Resource Scheduler 831 5 Telecommunications Specialist Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step I 8310 Telecommunications Systems Engineer SteP 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 1 Step 2 NE NE $74,856 $78,600 $82,524 $86,652 $90,984 $1 1 6,124 $121,932 $128,028 $134,436 $141,144 $100,320 $105,336 $1 10,s92 $1 16,124 $121,932 $6,238 $6,ss0 $6,877 $7,221 $7,582 $9,677 $1 0,161 $10,669 $1 1,203 $1 1,762 $8,360 $8,778 $9,216 $9,677 $1 0,161 $35.9885 $37.788s $39.6750 $41 .6s96 $43.7423 $s5.8288 $58.6212 $61.5519 $&.6327 $67.8577 $48.2308 $50.6423 $53.1692 $55.8288 $58.6212 $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 $4,2s3.54 $4,466.31 $4,689.69 $3,169.38 $3,004.15 $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 $3,64s.69 $3,455.54 $3,27s.08 $3,104.31 $2,942.77 NE $82,404 $78,108 $74,040 $70,176 $66,s28 $63,060 $59,772 $s6,652 $111,300 $105,504 $99,996 $94,788 $89,844 $85,152 $80,712 $76,512 $6,867 $6,509 $6,170 $5,848 $5,544 $5,255 $4,981 $4,721 $9,275 $8,792 $8,333 $7,89e $7,487 $7,096 $6,726 $6,376 $39.6173 $37.s519 $3s.5962 $33.7385 $31 .9846 $30.3173 $28.7365 $27.2365 $53.5096 $50.7231 $48.0750 $45.5712 $43.1942 $40.938s $38.8038 $36.7846 $1 16,124 $121,932 $9,677 $10,161 $ss.8288 $4,466.31 $58.6212 $4,689.69 2015 Deputy Dir. of Health & Environmental Contr( E 132 City of Vernon Classification and Compensation Plan Effective December 21, 2015 13 ot 22 Step 3 SteP 4 SteP 5 2010 Director of Health and Environmental Control E Min Max 2030 Environmental Specialist 2025 Environmental Specialist, Senior Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 G1 G2 G3 G4 1410 Director of Human Resources E43 c26 E40 $128,028 $134,436 $141 ,144 $171 ,564 $208,s36 $67,896 $71,280 $74,8s6 $78,600 $82,524 $82,524 $86,6s2 $90,984 $95,544 $100,320 $95,916 $101 ,196 $106,764 $1 12,632 $148,212 $180,156 $196,000 $74,856 $78,600 $82,524 $86,6s2 $90,984 $100,320 $105,s36 $1 10,592 $1 16,124 $121,932 $10,669 $1 1,203 $11,762 $14,297 $17,378 $s,6s8 $s,940 $6,238 $6,s50 $6,877 $6,877 $7,221 $7,582 $7,962 $8,360 $7,993 $8,433 $8,897 $9,386 $61 .5519 $64.6327 $67.85r/ $82.4827 $100.252 $32.6423 $34.2692 $35.9885 $37.7885 $39.67s0 $39.6750 $41.6596 $43.7423 $45.9346 $48.2308 $46.1 135 $48.6519 $51.3288 $54.1500 $4,924.15 $5,170.62 $5,428.62 $6,598.62 $8,020.62 $2,611 .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 $3,8s8.46 $3,689.08 $3,892.15 $4,106.31 $4,332.00 Grandfathered - Hired before July 1, 2014 Grandfathered - Hired before July 1, 2014 Grandfathered - Hired before July 1, 2O14 Grandfathered - Hired before July 1, 2014 1420 Human Resources Analyst Min Max Y1 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $12,351 $15,013 $16,333.34 $6,238 $6,550 $6,877 $7 ,221 $7,582 $8,360 $8,778 $9,216 $9,677 $10,161 $71.2558 $86.613s $94.2308 $35.9885 $37.7885 $39.67s0 $41 .6s96 $43.7423 $48.2308 $50.6423 $s3.1692 $55.8288 $58.6212 $5,700.46 $6,929.08 $7,ss8.46 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,499.38 $3,858.46 $4,051.38 $4,2s3.s4 $4,466.31 $4,689.69 1415 Human Resources Analyst, Senior Occupational Job Families and Job Classes City of Vernon Classification and Compensation Plan Effective December 21, 2015 14 ot 22 Human Resources Assistant 3010 lndustrial Development Director 1020 Economic Development Manager 4035 Police Cadet 401 5 Police Captain 40.10 Police Chief Step 1 Step 2 Step 3 Step 4 Step 5 $48,2s2 $s0,6s2 $53,208 $55,860 $58,644 $4,021 $4,221 $4,434 M,65s $4,887 $11 ,762 $12,3s1 $12,968 $13,616 $14,297 $10,161 $10,669 $1 1,203 $11,762 $12,351 $3,177 $3,012 $2,85s $2,706 $2,565 $2,431 $2,305 $2,184 $1 1,762 $12,351 $12,968 $13,616 $14,297 $16,551 $20,1 17 $10,161 $10,669 $23.1981 $24.351 9 $25.s808 $26.8558 $28.1942 $1,855.85 $1,948.15 $2,046.46 $2,148.46 $2,255.54 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 6 Step 7 Step 8 Step 1 Step 2 Step 3 Step 4 Step 5 $141,144 $148,212 $155,616 $163,392 $171 ,s64 $121 ,932 $128,028 $134,436 $141 ,144 $148,212 3180 $38,124 $36,1'14 $34,260 $32,472 $30,780 $29,172 $27,660 $26,208 PM39 $141 ,-144 $148,212 $1s5,616 $163,392 $171 ,564 E46 $198,612 $241 ,404 PM36 $121,932 $12e,O28 $67.8s77 $71.2558 $74.8154 $78.s538 $82.4827 $58.6212 $61.5519 $64.6327 $67.8577 $71.2s58 $s,428.62 $5,700.46 $s,98s.23 $6,284.31 $6,s98.62 $4,689.69 $4,924.15 $s,170.62 $s,428.62 $5,700.46 Min Max Step 'l Step 2 $18.3288 $17.3769 $16.4712 $15.61 1s $14.7981 $14.0250 $13.2981 $12.6000 $67.8577 $71.2s58 $74.8154 $78.5538 $82.4827 $95.4865 $1 16.0596 $58.6212 $61.55'19 $1,466.31 $1 ,390.15 $1 ,317.69 $1,248.52 $1,183.8s $1,122.00 $1,063.85 $1,008.00 $5,428.62 $5,700.46 $s,985.23 $6,284.31 $6,598.62 $7,638.92 $9,284.77 $4,689.69 $4,924.15 4020 Police Lieutenant Clrq(Or!.'lneri.rnal .lah Famili.< ^n.l -l^h t:lae.Ec PAY Annual New Monthly Hourly Pay PeriodCodeFLSA 'Add Adninislrative Fire Engineer, FirefighteiParamedic, FircfrghEr/Paramedrc Coordinalot and Frcfightet Pay Range Only 1425 City of Vernon Classification and Compensation Plan Effective December 21, 2015 15 ol 22 4030 Police Off icer 4025 Police Sergeant 4125 Civilian Court Officer 4123 Police Community Services Officer 41 30 Police Dispatcher Step 3 Step 4 Step 5 Slep 1 Step 2 Step 3 Step 4 Step 5 Y1 Y2 Y3 Step 1 Step 2 Step 3 Step 4 Step 5 Y1 Y2 Y3 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 NE PO25 NE PO3O G17 G16 G18 $134,436 $141,144 $148,212 $71,280 $74,856 $78,600 $82,524 $86,652 $83,784 $88,404 $93,2s2 $90,984 $95,s44 $100,320 $10s,336 $110,592 $102,012 $107,616 $1 13,s44 $48,252 $50,6s2 $53,208 $s5,860 $58,644 $45,960 $48,252 $50,652 $53,208 $5s,860 $50,652 $53,208 $5s,860 $58,644 $61 ,584 $1 1,203 $1 1,762 $12,3s1 $5,940 $6,238 $6,550 $6,877 $7,221 $6,982 $7,367 $7,771 $7,s82 $7,962 $8,360 $8,778 $9,216 $8,501 $8,968 $9,462 M,021 $4,221 $4,434 $4,6s5 $4,887 $3,830 $4,021 $4,221 $4,434 M,655 $4,221 $4,4U $4,655 $4,887 $5,1s2 $67.8577 $71.2s58 $u.2692 $35.988s $37.7885 $39.67s0 $41.6s96 $40.2808 $42.5019 $44.8327 $43.7423 $45.9346 s48.2308 $50.6423 $53.1692 $49.0442 $51.7385 $54.5885 $5,170.62 $5,428.62 $5,700.46 $2,741.54 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,222.46 $3,400.1s $3,s86.62 $3,499.38 $3,674.77 $3,858.46 $4,051.38 $4,253.54 $3,923.s4 $4,139.08 $4,367.08 $23.1981 $24.3s19 $2s.5808 $26.8s58 $28.1942 $22.0962 $23.1981 $24.3519 $2s.5808 $26.8558 $24.3519 $2s.s808 $26.8s58 $28.1942 $29.6077 $1,855.85 $1,948.15 $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 $2,255.54 $2,368.62 G2041 '15 Police Dispatcher, Lead Class Occuoalidnal .lalr Frmilias znd .ll1h Clrasae PAY Annual New Monthly Hourly Pay PeriodCodeFLSA 'Add AdninEtrative Fie EngineeL Fircfightet/Paramedb, FirefightetPaafiedic Coordinator and Firefighter Pay Range Only 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 Y1 Step 1 Step 2 Step 3 Step 4 Step 5 $58,644 $61,584 $64,6s6 $67,896 $78,600 $82,524 $86,6s2 $90,984 $95,544 $41,688 $43,764 $45,960 $48,252 $50,652 $51,540 $45,960 $48,252 $50,652 $53,208 $5s,860 $134,436 $141,144 $148,212 $155,616 $163,392 $198,612 $241,4U $71,280 $74,856 $78,600 $4,655 $4,887 $5,132 $s,388 $s,658 $6,550 $6,877 $7,221 $7,582 $7,962 $3,47 4 $3,647 $3,830 $4,021 $4,221 $4,295 $3,830 $4,021 $4,221 $4,434 $4,655 $26.8ss8 $28.1942 $29.6077 $31.0846 $32.6423 $37.7885 $39.6750 $41.6596 $43.7423 $4s.9346 $20.0423 $21.0404 $22.0962 $23.1981 $24.3519 $24.7788 $22.0962 $23.1981 $24.3519 $2s.5808 $26.8ss8 16 ol 22 $5,170.62 $5,428.62 $5,700.46 $5,985.23 $6,284.31 $7,638.92 $9,284.77 $2,2s5.54 $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 $1,855.85 $1 ,948.15 $1,982.31 $1,767.69 $1,855.85 $1,948.1s $2,046.46 $2,148.46 City of Vernon Classification and Compensation Plan Effective December 21, 2015 41 10 Police Records Manager 4135 Police Records Technician 4120 Police Records Technician, Lead G14 G.t 6 E46 $1 1,203 $1 1,762 $12,351 $12,968 $13,61 6 $16,551 $20,1 17 70 15 Deputy Director ot PW, Water and Dev. Serv E Step 1 Step 2 Step 3 Step 4 Step 5 7010 Director o{ PW, Water and Development Ser E Min Max Step 1 Step 2 Step 3 M38 $64.6327 $67.8s77 $71 .2558 $74.8154 $78.5538 $95.4865 $1 16.0596 $5,940 $6,238 $6,550 $34.2692 $2,742 $35.e885 $2,879 $37.788s $3,023 Building lnspector Occupational Job Families and Job Classes City of Vernon Classification and Compensation Plan Effective December 21, 2015 17 ol 22 7215 Building lnspector, Senior 7 225 Elecltical I nspector 7213 Electrical lnspector, Senior 7250 Permit Technician 7220 Assistant Planner Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 Y1 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 G27 NE G25 NE G17 G2s $82,524 $86,652 $78,600 $82,524 $86,652 $90,984 $95,544 $96,612 $71,280 $74,856 $78,600 $82,524 $86,652 $78,600 $82,524 $86,652 $90,984 $95,544 $48,2s2 $50,652 $53,208 $55,860 $58,M4 $61,584 $64,656 $67,896 $71,280 $74,856 $71,280 $74,856 $78,600 $82,524 $86,652 $78,600 $6,877 $7 ,221 $6,5s0 $6,877 $7,221 $7,582 $7,962 $8,051 $5,940 $6,238 $6,550 $6,877 $7,221 $6,5s0 $6,877 $7,221 $7,582 $7,962 $4,021 $4,221 $4,434 $4,655 $4,887 $s,132 $s,388 $5,658 $5,940 $6,238 $s,940 $6,238 $6,550 $6,877 $7 ,221 $6,5s0 $41.6596 $37.788s $39.6750 $41.6596 $43.7423 $45.9346 $46.2148I $34.2692 $35.988s $37.7885 $39.67s0 $41.6596 $37.7885 $39.6750 $41.6596 $43.7423 $45.9346 $23.1981 $24.3519 $25.s808 $26.8558 $28.1942 $29.6077 $31 .0846 $32.6423 $34.2692 $3s.988s $34.2692 $35.9885 $37.7885 $s9.6750 $41.6s96 $37.7885 $3,174 $3,333 $3,023.08 $3,174.00 $3,332.77 $3,499.38 $3,674.77 $3,715.85 $2,7 41 .54 $2,879.08 $3,023.08 $3,1 74.00 $3,332.77 $3,023 $3,174 $3,333 $3,499 $3,67s $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 $2,879.08 $2,741.54 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,023.08 7235 Plumbing and Mechanical lnspector Step 1 Step 2 Step 3 Step 4 Step 5 7213 Plumbing and Mechancial lnspector, Senior Step I l:.l.lc Occrlnelionel .l.rh Frmilics en.l .l6ir Class.s FI SA PAY Annual New Monthly Hourly Pav Pari6.l 'Add Adminbttalive Fire Engineer, Firefighter/Paramedic, Fi@fighter/Paamedb Cootclinator and Firclighlet Pay Bange Ooly NE G27 NE G22 City of Vernon Classification and Compensation PIan Effective December 21, 2O1 5 18 ot 22 7140 Assistant Engineer 7135 Associate Engineer 71 18 Civil Engineer 7145 Engineering Aide 71 '15 Principal Civil Engineer 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 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 $82,524 $86,652 $90,984 $95,544 $67,896 $71,280 $74,856 $78,600 $82,524 $82,524 $86,6s2 $90,984 $95,s44 $1 00,320 $100,320 $105,336 $1 10,592 $1 16,124 $121 ,932 $58,644 $61,584 $64,656 $67,896 $71 ,280 $121 ,932 $128,028 $134,436 $141,144 $148,212 $90,984 $95,544 $100,320 $105,336 $1 10,592 $6,877 $7,221 $7,582 $7,962 $5,658 $5,940 $6,238 $6,550 $6,877 $6,8r2 $7,221 $7,582 $7,962 $8,360 $8,360 $8,28 $9,216 $9,677 $10,161 $4,887 $5,132 $5,388 $s,6s8 $5,940 $10,161 $10,669 $11,203 $11,762 $12,351 $7,582 $7,962 $8,360 $8,778 $9,216 $39.6750 $41.6s96 $43.7423 $45.9346 $3,174.00 $3,332.77 $3,499.38 $3,674.77 G28 G21 $32.6/.23 $34.2692 $35.9885 $37.7885 $39.67s0 $39.6750 $41 .6596 $43.7423 $45.9346 $48.2308 $48.2s08 $50.6423 $53.1692 $55.8288 $58.6212 $28.1942 $29.6077 $31.0846 $32.e.23 $u.2692 $58.6212 $61 .5519 $64.6327 $67 .8577 $71.2s58 $43.7423 $45.9346 $48.2308 $50.6423 $53.1692 $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 $3,8s8.46 $3,858.46 $4,051.38 $4,253.s4 $4,466.31 $4,689.69 $2,255.54 $2,368.62 $2,486.77 $2,611.38 $2,741.54 $4,689.69 $4,924.15 $5,170.62 $5,428.62 $5,700.46 $3,499.38 $3,67 4.77 $3,858.46 $4,051.38 $4,253.54 7120 Prcjecl Engineer G30 City of Vernon Classification and Compensation Plan Effective December 21, 2015 19 ol 22 7125 Stormwater and Special Proiects Analyst Step 1 Step 2 Step 3 Step 4 Step 5 7720 Facilities Maintenance Worker Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 YCl 7730 Facilities Maintenance Worker, Senior Step 1 Step 2 Step 3 SteP 4 Step 5 Mechanic 7735 Facilities Maintenance Worker, Lead NE G27 G16 lrlll G19 $78,600 $82,524 $86,652 $90,984 $95,544 $45,960 $48,252 $50,652 $53,208 $55,860 $61,584 $64,656 $67,896 $71,280 $74,856 $75,936 $50,652 $53,208 $55,860 $58,644 $61,584 $53,208 $55,860 $58,644 $61,584 $e,6s6 $64,656 $67,896 $71,280 $74,8s6 $78,600 $6,s50 $6,877 $7,221 $7,s82 $7,962 $37.7885 $39.6750 $41.6596 $43.7423 $4s.9346 $3,023.08 $3,174.00 $3,332.77 $3,499.38 $3,674.77 $3,830 $4,021 $4,221 $4,4u M,6ss $5,132 $5,388 $5,658 $s,940 $6,238 $6,328 $4,221 W,4u $4,655 $4,887 $5,132 $22.0962 $23.1981 $24.3519 $25.5808 $26.8558 $29.6077 $31.0846 $32.6/.23 $34.2692 $35.9885 $36.5077 $24.3519 $25.5808 $26.8558 $28.1942 $29.6077 $1,767.69 $1,85s.8s $1,948.15 $2,046.46 $2,148.46 $2,368.62 $2,486.77 $2,611.38 $2,741.54 $2,879.08 $2,920.62 $1,948.15 $2,046.46 $2,148.46 $2,2s5.54 $2,368.62 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 $4,4u $4,655 $4,887 $5,132 $s,388 $5,388 $5,658 $5,940 $6,238 $6,550 $25.5808 $26.8558 $28.1942 $29.6077 $31.0846 $31 .0846 $32.6423 $34.2692 $35.988s $37.7885 $2,046.46 $2,148.46 $2,25s.54 $2,368.62 $2,486.77 $2,486.77 $2,61 1.38 $2,741.54 $2,879.08 $3,023.08 7520 Mechanic, Lead Claq<Ocr:rrrrali.'nel .loh Familics an.l .l.ih (:l.e-qcq PAY Annual New Monrhly Hourly Pav Pari.r.lCarleFLSA 'Add Administralive Fie EngineeL Fiefightet/Pa@rnedb, Firefighter/Paanedb Coordinalot and Firefighter Pay Range Only City of Vernon Classification and Compensation Plan Effective December 21, 2O1 5 20 ol22 7525 Mechanic, Senior Meter Reader 7820 Meter Beader, Lead 7430 Street Maintenance Worker 7425 Street Maintenance Worker, Senior 7630 Warehouse Worker 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 Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 NE G21 G'1 8 G15 Gl8 G16 $58,644 $61,584 $s,656 $67,896 $71,280 $s0,652 $53,208 $55,860 $58,6214 $61,584 $55,860 $58,644 $61,584 $64,656 $67,896 $43,764 $45,960 $48,252 $50,652 $53,208 $50,652 $s3,208 $ss,860 $58,644 $61,sM $45,960 $48,252 $50,652 $s3,208 $55,860 $4,887 $s,132 $s,388 $s,6s8 $5,940 $28.1942 $29.6077 $31.0846 $32.6423 $34.2692 $2,255.54 $2,368.62 $2,486.77 $2,61 1.38 $2,741.54 $4,221 $4,434 $4,655 $4,887 $5,132 $4,655 $4,887 $5,132 $s,388 $s,6s8 $3,647 $3,830 $4,021 $4,221 $4,434 $4,221 $4,4U $4,6s5 $4,887 $5,132 $3,830 $4,021 $4,221 $4,434 M,65s $24.3s19 $2s.5808 $26.85s8 $28.1942 $29.6077 $26.8558 $28.1942 $29.6077 $31.0846 $32.6423 $1,948.1s $2,046.46 $2,148.46 $2,255.54 $2,368.62 $2,148.46 $2,255.54 $2,368.62 $2,486.77 $2,61 1.38 $21.0404 $22-0962 $23.1981 $24.3s19 $25.5808 $24.3519 $25.5808 $26.8558 $28.1942 $29.6077 $1,683.23 $1,767.69 $1,855.85 $1 ,948.1 5 $2,046.46 $1,948.15 $2,046.46 $2,148.46 $2,255.54 $2,368.62 $22.0962 $23.1981 $24.3s19 $2s.s808 $26.8558 $1,767.69 $1,855.8s $1,948.15 $2,046.46 $2,148.46 7620 Warehouse Worker, Lead NE G21 I'IEEF r)cerrnrlinhrl .l6h Familiec .n.l .l.rh Cla.cac PAY Annual New Monthly HourlyCarlaFLSA 'Add Administrative Fire Engineer, Firclighter/Parafiedic, Fi@lighte Paramedic C@dinator and Fiefighter Pay Range Only City of Vernon 21 ol 22 Classification and Compensation Plan Effective December 21, 2015 7625 Warehouse Worker, Senior Step 1 Step 2 Step 3 Step 4 Step 5 Y1 Step 1 Step 2 Step 3 Step 4 Step 5 $61,584 $64,6s6 $67,896 $71,280 $73,704 $50,652 $53,208 $55,860 $58,644 $61,584 $4,887 $s,132 $5,388 $5,658 $5,940 $6,142 $4,221 $4AU $4,65s $4,887 $5,132 $2,368.62 $2,486.77 $2,61 1.38 $2,741.54 $2,834.77 $1,948.1s $2,046.46 $2,148.46 $2,255.54 $2,368.62 $28.1942 $2,255.54 $29.6077 $31.0846 $32.6423 $34.2692 $35.4346 $24.3519 $25.5808 $26.8558 $28.1942 $29.6077 $3s.9885 $37.7885 $39.6750 $41.6596 $43.7423 $39.6750 $41.6596 $43.7423 $45.9346 $48.2308 $50.6423 $53.1692 $55.8288 $58.6212 $61 .5s19 $41.6596 $43.7423 $45.9346 $48.2308 $s0.6423 $41 .6596 $43.7423 $45.9346 $48.2308 7330 Public Works Foreman 7320 Public Works and Water Foreman Step 1 Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Step 5 7310 Public Works and Water Superintendent Step 1 Step 2 Step 3 SteP 4 Step 5 7130 Public Works Project Coordinator Step 1 Step 2 Step 3 Step 4 Step 5 7132 Public Works Water Project Coordinator Step 1 Step 2 Srep 3 SteP 4 G18 M26 M28 $6,238 $6,s50 $6,877 $7,221 $7,582 $6,877 $7,221 $7,582 $7,962 $8,s60 $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,s60 $74,856 $78,600 $82,524 $86,652 $90,984 $82,524 $86,652 $90,984 $95,5214 $100,320 $10s,336 $110,592 $116,124 $121 ,932 $128,028 $86,652 $90,984 $95,544 $100,320 $10s,336 $86,6s2 $90,984 $9s,5,14 $100,320 $2,879.08 $3,023.08 $3,174.00 $3,332.77 $3,499.38 $3,174.00 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $4,051.38 s4,253.54 $4,466.31 $4,689.69 $4,924.15 $3,332.77 $3,499.38 $3,674.77 $3,858.46 $4,051.38 $3,332.77 $3,499.38 $3,674.77 $3,858.46 G29 Occupational Job Families and Job Classes City of Vernon Classification and Compensation Plan Effective December 21, 2015 22 ol 22 Step I Step 2 Step 3 Step 4 Step 5 Step 1 Step 2 Step 3 Step 4 Slep 5 Step I Step 2 Step 3 Step 4 Step 5 05,336 $67,896 $71,280 $74,856 $78,600 $82,524 $8,778 $s,658 $5,940 $6,238 $6,ss0 $6,877 $32.6/.23 $u.2692 $35.9885 $37.7885 $39.6750 $2,61 1.38 $2,741.54 $2,879.08 $3,023.08 $3,174.00 $s0.6423 M,051.38 7325 Street and WaterCrew Leader 7930 Water Maintenance Worker 7925 Water Maintenance Worker, Senior G24 $48,252 $50,652 $53,208 $s5,860 $58,644 $61,584 $9,656 $67,896 $71,280 $74,856 $4,O21 $4,221 $4,434 M,6ss $4,887 $5,132 $5,388 $5,658 $5,940 $6,238 $23.1981 $24.3519 $25.5808 $26.85s8 $28.1942 $29.6077 $31.0846 $32.6/.23 $34.2692 $35.9885 $1,85s.85 $1,948.1s $2,046.46 $2,148.46 $2,255.54 $2,368.62 $2,486.77 $2,61 1.38 $2,7 41 .s4 $2,879.08 Alex Kung, Economic Development Vfonug". $lL 'REGEIVED JAN 13 20t6 DATE: TO: FROM: RE:Approval of Third Amendment to Agreement Regarding Assignment and Assumption of Purchase and Sale Agreement with Fruitland Owner, LLC (COX) for the property located at 3200 Fruitland Avenue Recommendation A. Find that approval of the Third Amendment to Agreement Regarding Assignment and Assumption of Purchase and Sales Agreement proposed in this staff report is exempt from the Califomia Environmental Quality Act (CEQA) in accordance with Section 15061(bX3), the general rule that CEQA only applies to projects that may have an effect on the environment. B. Adopt a resolution approving the Third Amendment to Agreement Regarding Assignment and Assumption of Purchase and Sale Agreement with Fruitland Owner, LLC for the property located at 3200 Fruitland Avenue, in substantially the same form as submitted herewith. Background At the August 12, 2015 meeting the City Council adopted Resolution No. 2015-57 which approved the assignment of approximately 14.53 acres of unimproved property located at 3200 Fruitland Avenue to COX for $22,556,769 for the purpose of redevelopment. Since the approval the City granted COX an amendment to the agreement to correct the Escrow Agent. At the November 17, 2015 meeting the City Council ratified the second amendment to extend the closing date to December 30,2015 with an extension up to sixty days. In late December 2015, COX communicated to the city the desire to assign a percentage of their interest to another investor. Below is a summary of the terms and agreements for the Third Amendment: 1) Assisnment: COX's rights and obligation shall be assigned to CPF/COX Vemon, LLC. The assignment does not relieve COX from its obligations to the city under the original assignment. January 19,2016 Honorable Mayor and City Council 2) Closine: The Closing date shall occur Thursday, February 18, 2016 unless both parties agree to close prior to that date. If the City Council has not approved the Third Amendment by January 19,2016 COX may elect to waive any outstanding conditions and close on January 25,2016 OR the original Assignment and Agreement with COX would terminate. 3) Extension Fee: COX shall pay an additional $25,000 extension fee for the month of February. This fee will be passed on to Pechiney. Fiscal Imoact The city will receive an additional $25,000 fee, however, this amount will be offset by the $25,000 extension fee that Pechiney charges the city. Thus, the net impact to the city is zero. Attachment(s) None RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVTNG AND AUTHORfZTNG THE EXECUTION OF A THIRD A},IENDMENT TO AGREEMENT REGARDING ASSIGNMENT AND ASSI]MPTTON OF PURCHASE AND SALE AGREEMENT BY AND BETWEEN THE CITY OF VERNON AND FRUfTI.AND OWNER, LLC FOR PROPERTY LOCATED AT 32OO FRUTTI,AND AVENUE WHEREAS. on March 22, 2006, the City Council of the CiCy of Vernon adopted Resol-ution No. 8995, as amended on May 3, 2006, Aprif 7, 2015, and June 11, 2015, approving a Standard Offer, Agreement and Escrow Instructions and Addendum with Pechiney Cast P1at.e, fnc. ("Pechiney") for the purchase of property focated at 32OO Fruit.l-and Avenue (the "Property,, ) ; and WHEREAS, on Augus t. 18, 2015, the City Council of the City of Vernon adopted Resolution No. 2015-57, as amended on August 2l , 20L5, and November 17 , 2015, approving an Agreement regarding Assignment and Assumption of Purchase and Sale Agreement (the '.Agreement,. ) by and between the City of Vernon ("City" ) and Fruicland Owner, LLC (.COX" ) for property l-ocated at 3200 Fruitland Avenue Eo assign the City.s right, t.ilIe and interest in, t.o and under Ehe Agreement Eo COX; and WHEREAS, the City and COX desire to enEer into a Third Amendment to the Agreement (Ehe .'Amendment,, ) to amend certain provisions of the Agreement relating Eo Ehe closing date and conditions of closing; and WHEREAS, COX desires to assign their rights and obligations of the Agreement. to CPF/COX Vernon, LLC; and WHEREAS, the CiCy Council of the City of Vernon desires to approve t.he Amendment and authorize Ehe execution thereof. NOW, THEREFORE, BE IT RESOLVED BY THE CTTY COI]NCIL OF THE CfTY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby the above recitals are true and correct.. City Council of the City of vernon finds finds and determines that SECTION 2: The that Ehis action is exempt. under the Cafifornia Environmentaf Quafity Act (CEQA), in accordance with Section 15051(b) (3), the general rule that CEQA only applies Eo projects that. may have an effect on the environment.. SECTION 3: The City Councif of t.he CiEy of Vernon hereby approves and authorizes the execution of the Third Amendment to Agreement regarding Assignment. and Assumption of Purchase and Sal-e Agreement with Fruit.land Owner, LLC (t.he '.Amendment,, ) , in substantiafly t.he same form as the copy which is attached hereto as Exhibit A. SECTION 4: The City Council of the City of Vernon hereby authorizes the Mayor or Mayor Pro-Tem to execut.e said Agreements for, and on behaff of, the City of Vernon and the City C1erk, or Deputy City Clerk, is hereby authorized to attest theret.o. SECTION 5: The City Council of the City of Vernon hereby instruct.s t.he City Administ.rator, or his designee, to t.ake whatever actions are deemed necessary or desj-rable for the purpose of implement.ing and carrying out the purposes of this Resolut.ion and the transactions herein approved or authorized, incfuding but not 1imited to, any non- su-bst.antive changes to the Amendment attached herein. SECTION 6: The City Council of t.he City of Vernon hereby direct.s the Cit.y Cl-erk, or the Deput.y City C]erk, to send a full-y executed Amendment to Fruitl-and Owner, LLC. 2 SECTfON 7: The City Clerk, or Deputy City Clerk, of the City of Vernon shalL certify to the passalJe, approval and adoption of this resofut.ion, and the City Clerk, or Deputy City C1erk, of the CiE.y of Vernon shall cause this resolution and the Cj-ty Cferk,s, or Deputy CiEy Clerk's, certificat.ion to be entered in the FiIe of Resolut.ions of tshe Council of this City. APPROVED AND ADOPTED this 19Eh day of January, 201_6. Name: Titfe: vtayor / Mayor Pro-Tem ATTEST : City Clerk / Deputy City Clerk 3 STATE OF CAIIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, , City C1erk / Deputy Citsy Clerk of t.he City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by Ehe City Councif of the City of Vernon at a regular meeting of the City Council- duly held on Tuesday, ,January 19, 2016, and thereafter was duly signed by Ehe Mayor or Mayor Pro-Tem of the City of Vernon. Executed this _ day of ,January, 2O!5, aL Vernon, California. City C1erk / Deputy CiEy Clerk (SEAT) 4 EXHIBIT A Third Amendment to Agreement Regording Assip.ment and Assumption of hrrchase and Sale Agreement THIS TT]IRD AMENDMENT TO AGREEMENT REGARDING ASSIGNMENT AND ASSUMPTION OF PURCHASE AND SALE AGREEMENT (this,,Amendment',) is made and entered into as of January _, 2016 (the "Effective Date,), by and between the City of Vemon (.'Crt/), and Fruitland Omer LLC, a Delaware limited liability compary C.COX'), City and COX me each referred to herein as a "Part,r'' and me collectively referred to as the ,,parties,,. RECITALS A. City, as buyeq aad Pechiney Cast Plate, Inc., as seller (,.Selter,'), are pmties to that certain Standard Offer, Agreernent and Escrow Inshuctions for the Pwchase ofReal Estate dated as of March 20, 2006 ("Original Agreemenf), with attached Addendum datod Mmch 20, 2006 ('Addendum'), as amended by that certail First Amendment to the same dated as of June 15, 2006 ('First Amendrnenf), as firther amended by that certain second Amendment dated as of Apri.l 7, 2015 (the "Second Amendment'), as fiuther amended by that certain Third Amendment dated as of June 11, 2015 (the "Third Amendment"). The Original Agreement as amended by the Addendum, the First A:nendment, the Second Amendment and the Third Amendment sha1l hereinafter be ref@red to as the "Purchase Agreement". B. Seller oms fee simple title to cefiain real property located in Vemon, Califomia and described more particularly in the Purchase Agreement (together with the Buyer. Up Land, (as referenced in Section 4.1 ofthe Second Amendment) the "Propert/). C. Ptusuant to the temts and conditions ofthe Purchase Agre€men! City has agreed to buy, and Seller has agreed to se1l to City, the Property. D. Purzuant to the terms and conditions of that certain Agreement Regarding Assignment and Assumption of Purchase and Sale Agreement, dated as of August 4, 2015, executed by and between the City aod COX, as amended by that certain Amendment to Agreement Regarding Assignment and Assumption of Purchase and Sale Agreemenl dated as of August 21, 2015, as amended by that ceflain Second Amendment to Agreement Regarding Assigrment and Assumption on Purchase and Sale Agreanent, dated as of Octob er 27 , 2Ol5 (the "Second .Amendment to Assignment") (as amended, the "Assignment'), City has agreed to assign its right, tifle and interest in, to and under the Purchase Agreement to COX. E. The Parties desire to further amend the Assignment as set forth herein. F. All capitalized terms not otherwise defined herein shall have the meanings given to such terms in the Assignment. AGREEMENT For good and valuable consideration, the receipt ofwhich is hereby acknowledged, COX and City hereby agree as follows: wEsTu66938325.5 i 1.Amendments. Closing. The first sentence of Section 9 of the Assignment (as amended by Section l(b) of the Second Amendmsnt to Assimment) is hereby amended in its entirety as follows: '"The closing of the assignment of the Purchase Agreernent conterrplated by this Agreement ("Closing') shall occur on Thursday, February 18, 2016 (the "Closing Date"); provided that the parties may elect by mutual writtur agreement to close prior to February 18, 2016." Section l(b) of the Second Amendment to Assignment is of no further foroe or effect. Without limitation thereto, neither party has a right to extend the Closing Date from and after the date hereof. Citv's Condilions Precedent. Section l0 of the Assignment is hereby amended to add the following as Section 10.6 thereof: "10.6. On or prior to January 19,2016, the City Council of the City of Vemon shall have approved the Third Amendment to this Agreement and such other matters as me related thoreto as detennined necessary in the discretion of Cify staff, and COX shail have obtained all intemal approvals of the Third Amendment to this Agreernent. City shall notifu COX as to whether such approvai by City Council rvas obtained on or prior to 5 p.m. Los Algeles time on January 1 9, 201 6." COX's Conditions Precedent. Section t I of the Assignmant is hereby amended to add the follorving as Section 11.6 thereof: "l 1.6. On or prior to January 19, 2016, the City Council of the City of Vernon shall have approved the Third Amendrnent to this Agreement and such other matters as me related thereto as detemined necessary in the discretion of City staff, and COX sha1l have obtained all intemal approvals of the Third Amendment to this Agreenent. COX shall notifu City as to whether such intemal approvals were obtained on or prior to 5 p.m. Los Angeles time on Jaauary 19,2016." COX hereby acknowledges and agrees that all of COX's Conditions Precedent have been satisfied as of the date horeo{ except for the conditions set forth in Section 11.1 (City's representations and warranties), Section 11.2 (Purchase Agreement in effect as of Closing), and Section 11.6 (approval of Third Amendment). Failure of Condition Precedent rmder 10.6 or 11.6. If the City Council has not approved the Third Amendment, or if COX has not obtained all internal approvals of the Third Amendment, on or prior to January 19, 2016, then unless COX elects to waive such condition and proceed to Closing (by written notice from COX to City given no later than 5 p.m. Los Angeles time on January 21, 2016), the Assignment shall automatically terminate, in which case neither party sha11 have any fuither obligations thereunder or herermder, except to the extent of any obligations which are stated to survive. If COX elects to lvaive such condition and proceed to Closing, then the Closing shall occur, consistent with the intent of the parties in the Second Amendment to Assietrment, on January 25, 2016, which is the first business day following the 30ft day after the condition in Section 11.5 b. wFsTu66938125 5 of the Assignment (as added by the Second Amendment to Assign:nent) (i.e., approval of the Soil Management Plan by the Califomia Deparhnent of Toxic Substances Control) was satisfied. Extension Fee. Pursuant to Section l(a)(iii) of the Second Amendment to Assignment COX shall continue to pay on the first calendar day of each month until Closing (or the succeeding business day if the 1st day of the calendar month is not a bminess day) the amount of $25,000.00 per month to the City as consideration for the Extension Fee payable by the City to Sel1er under the Purchase Agreement. h.rrsuant to Secfion 1(a)(iv) of the Second Amendment to Assignment, such amounts shall not be credited against the Purchase Price at Closing and are deemed frr1ly earned and non-refirndable upon paym.ent to the City as independent consideration for the City's agreements set forth in the Second Amendmetrt to Assigffnent aod this Amendment. Assimment. Pursuant to Section 15.7 of the Assignment, the City hereby consents to an assignment of COX's rights and obligations under the Assignment to CPF/COX Vemon, LLC, a Delaware limited liability company ('Assignee'), provided, however, no such assignment by COX shall relieve COX from its obligations under the Assignment, it being understood that rtpon any such assignrrent COX shall remain liable to the City for the perfonnance of the obligations of COX under the Assignment. COX hereby represeo.ts and wanants to City that Assignee shall be as of the date of Closing at least l0% beneficially owned (whether directly or indirectly) by (i) CAM Fruitland Capital LLC, a Delaware limited liability company and an affdiate of Coheo Asset Managelnent, Inc., a Califomia corporatiorL (ii) Fruitland XC, LLC, a Delaware limited liability company and an affiliate of Xebec, LLC a Califomia limited liability company, anrVor (iii) 3200 Fruitland cAP, LLC, a Delaware limited liabiliry company and affiliate of Oaktree Capital Management, LP, a Delaware limited partnership. Notice, The Assignment lacked a formal notics provision. It is agreed that from and after the date hereol and/or with respect to any prior notices given, any notice or other communication requfued or desired to be given hereundff shall be in writing and shall be deemed to have been sufliciently given for all purposes if(a) delivered personally to the party to whom the same is directed, (b) sent by Federal Express or other national ovemight courier, charges prepaid, or (c) surt by registered or certifierl maii, postage and charges prepaid, addressed to the party to whom the same is directed at the address of such party as set forth below: City:City of Vernon 4305 Santa Fe Avenue Vemon, CA 90058 Attn: Hema Pate1, City Attomey E: hpatel@ci.vemon.ca.us P: 323.826.1440 F: 323.826.1.438 wBs1',2669t q325 5 J 2. With a copy to:DLA PiperLLP US 550 South Hope Street, Suite 2300 Los Angeles, CA 90071 Ath: Michael Hamiltor5 Esq. E: michael.hamilton@dlapioer.com P: 213.130.7736 F: 213.330.7536 CPF/COX Vernon, LLC c,/o Cohen Asset Managemen! Inc. 19@ Avenue ofthe Stars, Suite 500 lns Angeles, CA 90067 Attention: Mr. Bradley Cohor, President & CEO E: Bradley@cohe,nasset.com P:310.860.5460 F: 310.860.0599 Raines Feldman LLP 9720 Wilshire Blvd., Fifth Floor Bwerly Hills, CA 90212 E: araines@raineslaw.com P: 310.734.0401 F: 310;765.7731 hrchaser: With a copy to: Any notice which is served (i) personally shall be deemed to be given on the date on which the same is actually served, (ii) by Federal Express or other national ovemight courier shall be deemed to be given on the date one (l) business day after the same is delivered to Federal Express or other national ovemight courier, (iii) by mait shall be deemed to be given on the date two (2) business days after the same is deposited in a regularly maintained receptacle for the deposit of United States mail and (iv) by email on the date sent if prior to 5:00 p.rn. pacific time, and otherw'ise on the following bruiness day, provided that the recipient ackno\vledges roceipt of the same. If no acknowledgernent of email notice is received by the sender within 12 hours of being sent, the sender may send, by altemative means provided rmder (i) or (ii) above, the same notice on or before 24 hours after the original email notice was sent and the same sha'll be deemed effective and timely for purposes herein as if given by such other means on the date of the original email. Any party may change its address for purposes of this Agreement by gving the othel pafiy notice thereof in the manner hereinabove provided for the giving of notices. Notices delivered by any attomey for either pady are deemed effective. Notices previously given in accordance with the foregoing are hereby deemed to have besn effective and neither party is awme of any notice having been given in a marmer other than as provided. Miscellaneous. WEST\266918325 5 4 a- COX hereby confinns, and shall be estopped from claimi.g to the cotrtrary, that to COX's knowledge, City is not in default uader the Assignment af,d no facts or circumstances erist which, upon the giving ofnotice, or passage of time, or both, would constitute a default by City. City hereby confi.rms, and shall be estopped frorn claiming to ihe contrary, that to City's knowledge, COX is not in default under the Assignment aod no facts or circumstances exist which, upon the giving ofnotice, or passage of time, ot both, would constitute a default by Cox. b. Except to the extent expressly modified by this Amendmont, the Assignment is ratified and reqrains in full force and effect, To the exteat of any inconsistency between this Amendment and the Assignment, the terms and conditions of this Amendment shal1 conhol. c. This Amendment may be exeouted in multiple corurterparts, all of which, taken together, shall constitute one documsnt. This Amendment shall be deemed effective against a Party upon receipt by the other Party (or its counsel) ofa counterpart executed by facsimile or electronic mail. lSi gnature P ages Fo ll ow) wEsTv66938125.5 5 IN WITNESS WHEREOF, the Parties bave caused their duly authorized lepresentatives to exocute this Amendment as of the Effective Date. CITY: City of Vernon By: -Name: Title: Approved as to form: DLA Piper LLP (US), Special Coursel to Buyer lSignatures continue ofl next pagef wEsTu66936325.5 COX: FRUITLAI{D OWNERLLC, a Delaware limited tiability company Bv: Fruitland Jv LLC' a Delawarc limited tiability company, its Sole Member By: Erultlenrl COX Venture LLC, a Delaware limited liability company, its Sole Member Bv: CA I Fruitland CaPital LLC'" a Delaware timited liability company' its sote Member By: Cohen lloldings 2015 LLC' a Delaware limited liability company, its Sole Member lsignatures continue on next pagef Name: Eradl-ey S Cohen wEs'f\266938325.4 ESCROW'AGENT: ESCROW AGENT, by its execution below, hereby accepts (as of the dato first above written) the foregoing Amendment and agrees to act as Escrow Agant under the Assignment in strict accordance with its terms. F]IRST AMERICAN TITLE INSURANCE COMPANY wEsTQ66913325.5 By_ Name: Its: REGEIVED JAN 0 7 2016 CIIYCIERI(TOFT/CE RECEIVED DEC 2 I 20t5 CITY ADMINISTRATION DATE: TO: FROM: RE: STAFF REPORT PUBLIC WORKS, WATER AND DEVELOPMENT SERVICES A-6 January 19,2016 Honorable Mayor and City Council Scott B. Rigg, Public Works and Water Superintendent 8(- Bid Award for On-Call Seryices for the Removal, Repair and Reinstallation of Well and Booster Pump Equipment and Rehabilitation of Production Wells. Contract No. CS-0636 Recommendation It is recommended thar the City Council: A. Find that entering into the proposed contract for On-Call Services for rhe Removal, Repair and Reinstallation of Well & Booster Pump Equipment and Rehabiliration of Production Wells is exempt under the California Environmenral Quality Acr (CEQA) in accordance with (a) CEeA Guidelines Section 15061(b)(3), the general rule thar CEQA only applies ro projecrs rhat rrl]dy have an effett on the environment and (b) Section 15301, because the proposed service consists of maintenance of existing structures, facilities and topographical features, involving negligible or no expansion of use beyond that existing at the time of this determination; and B. Accept the bid from General Pump Company, Inc., as the lowesr responsive and responsible bidder and enter into the attached contract, in an amount not to exceed $75,ff)0.00 annually or $225,000.00 for the 3-year conrracr cerm For On-Call Services for the Removal, Repair and Reinstallation of Well & Booster Pump Equipment and Rehabilitation of Production Wells, cs-0636. Backeround On November 5, 2015, the City Administrator authorized the advenisement of the Notice Inviting Sealed Competitive Bids For On-Call Services for the Removal, Repair and Reinstallation of Well & Booster Pump Equipment and Rehabilitation of hoduction Wells, CS-0636. The Notice Inviring Bids were posted on the Ciry's website and published in the vemon Sun newspaper. In addition, rhe Notice Inviting Bids were advertised in the following construction related websites: Bid America Planroom, Bidboard, McGraw-Hill Consrruction Dodge, and Reid Construcrion. On December l, 2015, a pre-bid meeting was held to review the projecr specifications in derail. The bids for Contract No. CS-0636, On-Call Services for the Removal, Repair and Reinstallation of Wetl & Booster Pump Equipment and Rehabilitation of Production Wells were received and opened on December 22,2O15. The calculated resulr are listed below: l. General Pump Company, Inc. $189,120.00 2. Weber Water Resources, Inc. $340,303.75 The City Attorney's office has approved the contract to form. It is recommended that a conract be awarded to General Pump Company, Inc., in a nor to exceed amount of $225,000.00 for a three year contlact term. Fiscal Impact The total project cost wilt be $225,000.00 for the duration of rhe three year contract term. For bidding purposes, this project was bid to encompass a full array of repairs or rehabilitation work that could potentially be encountered. Funds have been alkxated in the 2015-2016 fiscal year budget. Attachments l. Construction Contract-CS-0636 STANDARD FORM OF CONSTRUCTION CONTRACT BETWEEiI CTTY AND GENERAL PUMP COMPAi,IY, INC. This Agreement is made and entered intoat Vemon, Californra this 17th day otJanuary, 2016, byand between the CITY 0F VEHNON, a chartered municipal corporation (hereinafter "City") and cENERAL PUMP COMpANy, tNC., a califomia corporation (hereinafter "contractor''), lor oN-cALL SERV|oES FoR THE BEMoVAL, REPAIB AND HEINSTALLATION OF WELL AND BOOSTEH PUMP EQUIPMENT AND BEHABILITATION OF PHODUCTION WELLS. THE PARTIES HERETO AGREE AS FOLLOWS: 1. CONTRACT DOCUMENTS The rcontract Documents' except for modilications issued after execution of this Agreement, shall consist of the following documents which are either attached hereto as exhibits or are incorporated into this Agreement by this reference, with the same force and eftect as if set forth at length herein: A. Govemmental Approvals including, but not limited to, permits required for the Work; B. This Agreement; inclusive ol Exhibit A (General Conditions), Exhibit B (Notice lnviting Bids), Exhibit C (Bidders Proposal), Exhibit D (Living Wage Provisions), and Exhibit E (Equal Employment Opportunity Practice Provisions); 2. SCOPE OF WOHK Within the Contract Time and forthe stated Contract Sum, subject to adjustments thereto, and pursuant to the Contract Documents, the Contractor shall perform and provide all necessary: labor; services; supervision; malenals; tools; equipment; apparatus; facilities; supplies; tools; permits, inspections, plan checks, and similar Govemmental Approvals;temporary utilities; utility connections;and transportalion necessaryto complete the Work in strict conformity with the Contract Documents tor: ON-CALL SEHVICES FOR THE REMOVAL, HEPAIH AND HEINSTALLATION OF WELL AND BOOSTEH PUMP EOUIPMENT AND HEHABILITATION OF PBODUCTION WELLS cs-0636 3. TIME FOR PERFOHMANCE Contract fime. Contractor shall achieve Substantial Completion of the Work within three (3) years from the Date of Commencement 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 adjusted as permitted by this Construciion Contract and the General Conditions. Time is of the essence ol this Agreement. Except when the Contract Documents state otherwise, time is ol the essence in the pedormance of the Work. Contractor acknowledges that the time limits and deadlines set forth in the Contract Documents are reasonable for Contractor to perform and complele the Work. Liquidated Damages. lf Contractor lails to achieve Substantial Completion of the entire Work within the Contract Time for Substantial Completion, Contractor shall pay City as liouidated damaoes the amount of FIVE HUNDHED DOLLAHS PEH DAY ($500.00) per day for each calendar day occuning alter the expiration of the Contract Time for Substantial Completion until Contractor achieves Substantial Completion of the entire Work, as required by Article 3 ol the General Conditions ot Contract. Contractor lnitial here: 4. CONTRACTSUM ln consideration of the Contracto/s full, complete, timely, and faithful per{ormance of the Work required by the Conkact Documents, City shall pay Contractor the sum ol TWO HUNDHED AND TWENTY FIVE THOUSAND DOLLAHS AND ZERO CENTS. ($225,000.00), 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 writlen. Executed at VERNON, Califomia. [Contractor's Corporate Seal][Contractor]: By: CITY OF VEHNON: By: CONTBACTOH'S SIGNATURE MUST BE NOTABIZED An Authorized Signatory Printed Name: Title: APPROVED AS TO FORM: By: Name: Title: Name: Title: ATTEST By:- Name: Ti e: 1.01 EXHIBIT A GENERAL CONDITIONS ARTICLE 1 - PRELIMINARY PROVISIONS DEFINIIIONS The following words shall have the following meanings: A. Allowance. A line item cost estrmate established by the City to be caried in the Base Bid sum, Contract Sum, and Schedule of Values for Payment for a particular item of Work, which cannot be sufficiently defined so as to allow the Contractor to adequately determine lair value before the Bid Deadline. Allowances include estimated amounts established by the Crty for c€rtain construction elernents that have not yet been fully designed or authorized for inclusion in the 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. A+Builts. The documents prepared by Contraclor showing the condition ol the Work as actually built, including, without limitation, all changes and the exact locations of all mechanical, electncal, plumbing, HVAC oI other porlions ol the Work that are shown diagrammatically in the Contract Documents. C. Base Bid. The totalsum stated inthe Bid Form forwhichthe Bidder offers to perform Work described in the Contract Documents as the base Contract Work (e.9. not designated as part ofa Bid Alternate). D. Bid. A complete and propedy executed offer by the Bidder on City-prescribed forms to perform the Work lor the prices stated in response to the Notice Inviting Bids. E. Bid Alternate. An item of Wo* described in the Contract Documents as an Altemate Bid that wll be added to or deducted from the Base Bid and the Contractor's responsibility only irthe City accepts 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: ('l) Bidde/s Proposal; (2) Schedule of Bid Prices; (3) tncumbency Certificate; (4) Bid Bond; (5) Bidder's Statement of Qualilications; (6) Experience Form; (7)Trades Experience Form; (8) Contractor Safety Questionnaire; (9) Designation of Subcontractors; (10) Atfidavit of Non- Collusion; (11) lnsurance Requirements Affidavit; and (12) torms included in the Specification required by lhe q/pe of project lunding (e.9. federal, AHHA, HUD, etc.). G. Bidder. The individual, partnership, Iirm, corporation, joint venture or other legal entity submiting a bid on lhese Contracl Documents or any parl thereof. H. Bidding Documents. Bidding Documents include the Bidding Rquirements and the proposed Contract Documents. The Bidding Requirements consist of: (1) Notice lnviting Bids; (2) lnstructions to Bidders: and (3) Bid Forms. The proposed Contract Documents consist of: (1) the Bidding Requirements; (2) the Construclion Contract Between City and Contractor; (3) the Conditions of the Contract (General, Supplementary, and Special, if applicable); (4) all Exhibits to the Contract; (5) the Drawings; (6) the Specifications; (7) all Addenda issued prior to the execution of the Construction ARTICLE 1 GC-1 J. Contract; (8) all Modifications issued after the execution of the Construction Contraci; and (9) GovemmentalApprovals, if any, including but not limited to, permits. Change Order. A Change Order is a wntten document prepared by the City reflecting the agreement between the City and Contractor for: a change in the terms or conditions ot the Contract, if any; a specilic Scope Change in the Work; the amount of the adjustment, if any, in the Contract Sum; and the extent of the adiustment, if any, in the Contract Time. Change Order Request (COH). A Change Order Request is a written document originated by the Contractor, which descnbes an instruction issued by the City after the effective date of the Contract, which Contraclor believes to be a scope change that may resull in changes to the Contract Sum or Contract Time or, which describes the need for or desirability of a change in the Work proposed by Contractor. City or Owner. The City ol Vemon, Calffomia, acting through its City Council or other City officials authorized to act lor the City, acting in its proprietary rather than regulatory capacfiy in connection with the Poject. Construction Change Dhective. A written order prepared and signed by the City directing a change in Work pnor to agreement on adjustment, 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) the Bidding Requirements; (2) the Construction Contract; (3) the Conditions of the Contract (General, Supplementary, and Special, if applicable); (4) all Exhibits to the Contract; (5) the Drawings; (6) the Specifications; (7) all Addenda issued prior to the execution ol he Contracl; (8) all Modifications issued after the execution of the Contract; and (9) Govemmental Approvals, including, but not limited to, permits. The intent of the Contract 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 il required by all; performance by the Contractor shall be required to the extent consistent with the Contract Documents and reasonably inferable from them as being necessary to produce the indicated results. Contract. The Contract Documents form the Contract for Construction. The Contract Represents the entire and integrated agreement between the partles hereto and supersedes prior negotiations, representations, or agreemenls, either wntten or oral. The Contract may be amended or modi{ied on by a Modification. 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 third party beneficiaries of the Contract Documenls. Contract Sum. The total amount of compensalion 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 whlch Substantial Completion of the Work must be achieved beginning with the Date of Commencement established in the Notice to Proceed, subject to adjustments in accordance with the terms of the Contract Documents. The Contract Time for Contractor's performance of the Work is measured in calendar days (not work days). Conlractor. The individual, partnership, ftrm, corporation, Joint venture or other legal entity with whom the Contract rs made by City, or the agent or legal representative who may be appointed to represent ABTICLE 1 GC-2 M. L. P. N. o. o. K. T. such individual, pannership, firm, corporation,loint venture or other legal entity in the execution of the Contracl as general mntractor ror conslruction of the Work- Corection Period. Conection Period is synonymous with the terms of the conection guarantee penod used in the Contract Documents. Date of Commencement. The dale lor 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 Da/ or lVorking Day" shall mean any calendar day except Saturdays, Sundays and City+ecognized legal holidays. Director. Ihe Director of the CommunitySeMce and Water Depadment of the Cityof Vemon or his/her duly appointed representative. Drawings. The Drawings are the graphic and pictorial portions of the Contract Documents 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 classilied as Extra Work when determined by the City that the work is not described in, or reasonably inferable from, the Contract Documents, the work is not covered by any Bid line item or Allowance, and the work causes Contractor to incur additional and unforeseen costs. Field Directive. See, lVork Direclive." 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, but not limited to, correction or completion of all punch list items noted by City upon Substantial Completion; (2) Contractor has delivered to City an Application for Final Payment and all closeout documentation required by the Contracl Documents; and (3) documentation of all final Govemmental Approvals has been submitted to City including, but not limited to a tinal Certilicate ol Occupancy or equivalent Building Department sign-off has been issued covenng the entire Project s e without exception or conditions. Force Majeure. 'Forc€ Majeure' includes but is not limited to declared or undeclared war, sabotage, insunection, not, or other acts of civil disobedience, labor disputes, fires, eplosions, lloods, earthquakes or other acts of God. Fragnet. The sequence of new activities that are proposed to be added to an existing schedule. Govemmental Approval. Any approval, authorization, inspection, certification, consent, exemption, filing, permil, registration, plan check, ruling or srmilar authorization required by any federal, state or local law, regulation or procedures in order for Contractor to perform the Work. Guarantee. Assurance to City by Contractor or product manufacturer or other specified party, as guarantor, that the specified warranty will be lulfilled by the guarantor in the event of default by the wanantor. ARTICLE 1 GC-3 x. z. AA. BB. DD. EE. FF. GG. HH. il. Modification. A Modification is: ('l) a written amendment to Contract signed by both parties; (2) a Change Order; or (3) a Construction Change Directtve. Notice to Proceed. The Notice to Proceed is a document issued by the City lixing the date for Commencement for the Work. Parties. The City and Contractor may be referred to in the Contracl Documents from time to time as the Parties. Permil Fees. The actual direct costs paid by Contractor for Govemmental Approvals and Utility Fees. Permit Fees Reimbursemer . A payment made to the Contractor by the City in addition to the Contracl Sum to compensate Contraclor for the actual direcl cost of all permit Fees. Proiect. The Project is the total construction of which the Work performed under the Contract Documents may be the whole or a part and which may include construction by the City or byseparate contractors. Proiect Manual/Contraci Package. The volumes of Contract Documents and relerence documents assembled for the Work made avallable to Bidders. Record Documents. The Drawings, Specifications, addenda, requests for information, bulletins, Change Orders and other modilications to the Contract Documents, approved shop drawings, product data, samples, mock-ups, permits, inspection reports, test results, daily logs, schedules, subcontracts, and purchase orders. Flemrds Documents shall include a set of iqs-Builf Drawings and Specifications, which shall be continuously updated during the prosecution of the Work. The physical area designated in the Contract Documents for Contracto/s perlormance of the Specifications. The specrfications are the volume(s) assembled for the work that includes, without fimitation, the Bidding Documents, the construction contract and Exhibits, the General conditions, Supplementary and/or Special Conditions, if any, the .GREENBOOK STANDARD SPECIFICATIONS FOR PUBLIC WOHKS CONSTRUCTTON (2015 Edirion), 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. specilications. The specifications are that portion of the contract Documents consisting of the written requirements for matenals, equipment, systems, standards, and workmanship for th; Work and performance of related services, including, but not limited to, the project Technical specrfications, standard specifications, if any, and any applicable Trade Association specifications. substar ial completion. substantial completion is defined to mean the stage in the progress ol the work when the work is sufliciently 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 Contracl Documenls. Unilateral Change Order. See lVork Directive.' Utility Fees. The fees charged by any public, private, cooperative, municipal and/or govemment line, facility or system used for the carnage, transmission and/or distribution of cable teievision, electric JJ. LL. SitE. Work. NN. oo. PP. o0 ABT CLE 1 GC-4 1.02 power, telephone, water, gas, oil, petroleum, steam, chemicals, sewage, storm water or similar commodity including, but not limited to fees for temporary utilities and refuse hauling. RR. Warranty. Assurance to City by contractor, installer, supplier, manufacturer or other party responsible as wanantor, lor the quantfiy, 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 Documents, whether completed or partially completed, and includes all other labor, materials, equipment, and services provided or to be provided by the Contractor to fullill the Contractois obligations. The Work may constitute the whole or a part of the Project. TT. Wo* Directive. A Work Direclive is a unilateral wntten order issued by the City directing Contractor to continue perlormance of the Work or to perform a disputed change in the Work priorto agreement or adjustment, if any, in the Contract Sum, Contract Time, or both. REPRESEMTATNES A. The Director shall be the representative of the City and, except as otheMise expressly provided herein, shall make all decisions and interpretations to be made by the City under the provlsions of the Contract Documents. B. lhe Contractor shall at all times be represented on the Work in person or by a duly designated agent. lnstructions and information given by the Director to the Contraciois agent on the Wo* shall be considered as having been given to the Contraclor. PERMI'IS. INSPECNONS, PLAN CHECKS. AND SIMILAR GOVEHNMENTAL APPBOVALS AND IIIILtr|ES A. Except as othenrise provided in the Notice lnviting Bids, the Contractor shall apply for, obtain, and pay for all permits including, bul not limited to, building or structure permits, plumbing system permits, mechanical system permits, electncal system permits, structural system permits, demolition permits, excavation permits, street use permits, dnveway permits, sidewalk, curb, sewer, gutter, crosswalk, paving or other street work grading permits, streeuutility use permits, oSHA permits, fire sprinkler permits, fence permits, blasting permits, landscaping/lrigation permits, and permits to demolish, remove, or make major alteratio0s to any designated historic resource; inspections; and plan checks obtained after the Date of Commencement of the Work. The Notice Inviting Bids contains a list ol permits and other Govemmental Approvals and Utilrty Fees obtained and paid for by the City prior to the Date of Commencement; Contractor is responsible for obtaining all Govemmental Approvals and Utility Fees not listed in the Notice Inviting Bids. B. All documents evidencing Conkaclo/s satislactron with all Govemmental Approvals and Utility Fees must be submitted to the City prior to submission of the Application for Final Payment. C. Where requirements of the Govemmental Approvals differ trom those of the Drawings and Specrfications, the more stringenl requirements shall apply. D. Unless othenrvise specilied in the Contract Documents, Contractor shall be responsible for payments of all Utility Fees from the Date of Commencement until City's Final Acceptance of the Work. ARTICLE 1 GC.5 1.m 1.04 1.05 LICENSES fte Contractor shall apply for, obtain, and pay for all licenses requrred by goveming authorities for the Work. Contractor shall apply and pay for a City ol Vemon business license. ALLOWANCES A. Contractor shall include in the Contrac{ Sum and Schedule of Values for Payment, the Ctys estimated cost eslablished for each Work item covered by an Allowance stated in the Contract Documents. See Paragraph 1.01 for definition of Allowance. B. The line item cost estimate established by the City for Work covered by an Allowance includes the cost to Contractor of: all materials and equipment, preparation of submittals; labo[ transponation; delivery; handling; installation; supervrsion;ovefiead; profit; licenses; bonds; insurance; allsales, use and other taxes legally chargeable; and all other costs and eryenses incidenlal to such Work. C. Work items covered 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 approval of material equipment, and pricing informatron lor Work covered by an Allowance before ordering the material or equipment and in sufticient time to avoid delay to the Work. City shall provide approval of matenals, equipment, and prices with reasonable promptness. The matenal, equipment, and pricing inlormation submitted by the Contractor to the Citys Project Manager shall, at a minimum, include product data and detailed costs ol material, equipment, and laborto complete such Work, itemized by costs incurred by Contractor and each subcontractor associated with the perlormance of such Work. Contractor shall not order matenals or equipment or proceed with Work covered by an Allowance until the material, equipment, and pricing information for such Work items have been submitted to the Citys Project Representative for review and the Contractor has received City's approval to proceed wrth a Work item covered by an Allowance. D. All ependitures for Allowance Work shall be separately itemized in each Application for Payment. E. To the extent that the cost of Work items covered by an Allowance is less than the Allowance cost estimate established by the City, the Contact Sum shall be reduced by Change Order or Construction Change Directive to reflect the actual cost ol the Allowance item. Similarly, to the extent the cost of Work items covered by an Allowance is greater than the Allowance cost estimate, the Contract Sum shall be increased by Change Order or Construction Change Direclive to rellect the actual cost of the Allowance item. lf Work items covered by an Allowance are not performed or the City deletes such rtems from the Scope of Work, the Contract Sum shall be reduced by Change Order or Construction Change Direclive to deduct the Cost ol the unused Allowance item. WAIVER A waiver by City of any breach of any term, covenant, or condition conlained in the Contract Documents shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained therein, whether of the same or a different characler. DATATO BE FURNISHEO BYTHE CONTRACTOB The Contractor shall fumish the Direaor with such information as the Director may desire respecting the character of the materials and the progress and manner of the Work, including all information necessary to ARTICLE 1 GC{ 1.06 1.07 determine the Contracto/s costs, such as the number of persons employed, their pay, the time during which they worked on the various classes o[ construction, and other pertinent data. 1,OB COI{IRACTDRAWINGS 'The Crty will accept no responsibility for enors resufting from misinterpretation or scaling of the Drawings. 1,09 SPECIFICATIONS AND DRAWNGS A. The Contractor shall keep on the Work Site a copy of all Specilications, Drawings, and Change Orders pertaining to the Work and shall at all times 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 Specilications shall be ol like elfect as though shown or mentioned in both. B. ln general, the Drawings will show dimensions, positions, and kind of construction; and the Specifications will define materials, quality, and standards. Any Work not padiculariy detailed, marked or Eecified, 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 figures shown on the Drawings. Any discrepancies between scale and figured dimensions, not marked "not to scale,'musl be brought to the Directo/s attention before proceeding with the Work affected by the discrepancy. D. Omissions from the Drawings and/or Specifications shall not relieve he Contractor om the responsibility of fumishing, makrng, or installing all rtems required by law or code, or usually fumished, made or installed in a poject ol the scope and general character indicated by the Drawings and Specifications. E. For convenience, the Drawings and Specilicalions may be aranged in various trade subparagraphs, but such segregation shall not be considered as limiting the Work of any subcontracl 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 lumish iree of charge to the Contraclor, a maximum of six (6) sets of Contract Drawings and Specifications. The Contractor shall pay for the costs of any additional sets or portions thereof. The Contraclor shall be responsible to see that all sets are the same as the up-to-date 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 better quality or greater quantity of Wo* 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 lhe Contractor, the controlling provision shall be that which is found in the document with higher precedence in accordance with the lollowing order of precedence: 1. Governmental Approvals including, but not limited to, permits required for the Work 2. Modifications issued after execution of the Contract (including modifications to Drawings and Specifications) ARTICLE 1 GC-7 The Contract, including all exhibits, attachments, appendices and Addenda, with later Addenda having precedence over earlier Addenda Special Conditions, if any General Conditions Specifications Drawings 8. Bidding Requirements With reference to the Drawings, the order of precedence is as follows: '1. Change Order Drawings 2. Addenda Drawings 3. Contract Drawings 4. Project Drawings 5. Standard Drawings 6. Detail Drawings 7. General Drawings Figures 9. Scaled dimensions C. Within the Specifications, the order of precedence is as follows: 1. Change Orders 2. Special Conditions 3. PoiectTechnicalSpecilications 4. Standard Specifications, if any 5. ApplicableTradeAssociationSpecifications NONCE OF CONFLICTS lf the Contractor, in the course ol the Work, becomes aware of any claimed conflicts, errors or omissions in the Contract Documents or in the City's fieldwork or work of City's separate contractors, the Contractor shall immediately notify the Direct in writing. The Director shall promptly review the matter, and if the Director finds a conflict, error oromission, the Director shalldetermine the corrective actions and advise the Contractor accordingly. lf the correction associated with a conflict, error or omission increases or decreases the amount ARTICLE 1 GC.8 3. 4- 5. b. 7. B. 1.11 of Work called for in the Contract, the City shall issue an appropriate Change Order in accordance with the Contract Documents. After discovery of an error or omission by the Contractor, any related additional work performed by the Contractor shall be done at the Contracto/s risk unless authonzed by the Director. 1.12 REPOBTS A. Daily Construction Reports: The Contractor shall prepare a daily construction report recording the following information conceming events at Project site: 1. List of Subcontractors at Prqect site.2. List of other contractors at Project site.3. Approximate count of personnelat Project site.4. Equipment at Project site.5. Material deliveries.6. High and low temperatures and general weather conditions, including presence of rain or sn0w. 7. Accidenls. 8. Meetings and signilicant decisions.9. Unusualevents.10. Stoppages, delays, shortages, and losses.'11. Meter readings and similar recordings.12. Emergenryprocedures. 13. Orders and requests of authorities having jurisdiction. 14. Change Orders received and implemented.15. Construction Change Directives received and implemented.16. Services connected and disconnected.17. Equipment or system tests and startups.18. Partial completions and occupancies.19. SubstantialCompletionsauthorized.20. List of visitors to Project Site.21. List of personnel at Project Site including names and job classifications.22. Description ol Work for the day including locations, quantities and related bid items. Immediately 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 lnlormation (HFl). lnclude a detailed description of the differing conditions, together with recommendations for a remedy. The Daily Construction Repo( must be: signed by Contractods Superintendent, submitted within 24 hours (next Working Day) to the Director, and shall be made available to others as directed by City. 1.13 LINES. GRADES. AND MEASUREMENTS A. All lines and grades will be established by the Contractor. The Contractors shall carefully preserve all survey stakes and reference points as far as possible. Should any stakes or points be removed or destroyed unnecessarily by any act of the Contractor or higher employees, they must be reset to the satistaction ol the 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 inconvenience. ABTICLE 1 GC-9 1.14 C. No direct payment will be made for the cost to the Contraclor of any ol the Work or delay occasioned by giving lines and grades, by making other necessnry measurements, or by inspection. RIGHT OF WAY A. The site for the installation of equipment or the right of way for the Work to be constructed under this Contracl will be provlded by the City. B. The City will provide the appropriate 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 0r property which may be suitable for working space and for storage of equipment and materials. The Contractor will be held responsible for any damage to struclures, streets, and roads, trees and landscaping, and for any damage that may result lrom his/her use of City property. C. ln case areas additional to those available on the Citys rights ol way or property are required by the Contractor tor his/her operations, he/she shall make anangements with the property owners for the use of such additional areas at higher own expense. CONTRACTOR'S OPERATIONS/STORAGE YARD ln the event the Contractor requires space for the storage and/or staging of construction materials, supplies, equipment, or any other needs required for construction operations, he/she shall acquire at higher own epense such areas as he/she may desire. For properties within the City of Vemon, the staging area must be enclosed at Contracto/s expense with construclion fencing covered with a mesh screen to limit visibility to the site. Private property used forstorage ol conslruc{ion materialshallbe restored to a legalcondition with rqard to appearance and mainlenance upon conclusion ol the poject. IEND OF ARTICLE] ARTICTE 1 GGlO 1.15 2.03 ARTICLE 2-PERFORMANCE OF THE WOHK PERFORMANCE OF WORK - GENERAL C,ontractor shall, at its own cost and expense, fumish all necessary matenals, labor, transpodation, and equipment for doing and perlorming said Work and the matenals used shall comply with the requirements of the Contract Documents. All Work shall be performed and completed as required in the Contrac{ Documents, and subject to the approval of the Director, or his/her designated assistant. NO ASSIGNMEI'IT 0H DELEGAION Contractor shall not assign or delegate lhe duties or obligatrons under this Contract or hiyher interest therein in whole or in part without the prior written consent of the City which may be withheld at the City's sole discretion. STANDARD OF PERFORMANCE Contractor agrees that all services performed hereunder shall be provrded in a manner commensurate with the highest professional standards and shall be performed by qualified and experienced personnel; that any Work performed by Contractor under the Contracl will be performed in the best manneG that any material lumished shall be subjeci to the approval ofthe Director;and that both Work and materials will meet lully the requirements of the Contract Documents. Any work deemed unacceptable by the Director, whether a cause is determined or not shall be repaired or replaced by Contractor at Contrac{o/s expense. The Contractor shall be responsible for the final product and shall make any quality control, adjushents and corrections necessary to obtain the final product accepted by the City Engineer. The Contractor shall perform process and quality control sampling and testing and exercise management control the work of his/her subcontractors, technicians and workers to ensure that the milling, transporting, rerycling, spreading, compaction, and tinishing processes conlorm to these Specifications. The proficiency ol testing laboratories and sampling and testing personnel shall be reviewed and approved by the City Engineer prior to providing services to the project. The City Engineer shall have unrestricted access to the laboratory, sampling, testing sites, and all inlormation resulting from mix design and quality control activities. All Quality Control testing results shall be submitted to the City Engineer on a daily basis. DEFECTIVE WORK Wilhin the time periods that the City specifies, the Contractor shall conect all deficient, improperly executed, or unsatisfactory Work determined by the City. The Contractor shall remove and shall repair or replace, at his/her own expense any part of the Work that is deficient, improperly executed, or unsatistactorily 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 the expense ot the C,ontractor, plus 15% for overhead expenses, and his/her sureties shall be liable therefor. (See Paragraph 2.15 forcuring defects after acceptance of the Work.) ABTICLE 2 GC'11 2.05 CITY'S RIGHTTO CAHRY OUTTHE WORK Notwithstanding other remedies available to the City, if the Contractor defaults, fails to perform Work required by the Contract Documents, or olherwise neglecls to carry out the Work in accordance with the Contract Documents and fails within a tl8 hour penod after receipt of written notice trom the City to commence and conect such default, failure to perform, or neglect with diligence and promptness, the City, at its sole discretion and without obligation, may, with its oun or outside torces, perform tre Work Contractor has tailed to per{orm and/or replace or conect deficiencies in the WodC ln such case, a Change Order or Construction Change Directive shall be issued deducting from payments then or thereafier due to the Contraclor the cost of completion, replacement or correction of such deficiencies, including compensation lor additional services by the Citys poect management slafl, the Architect, and their respectrve consultants made necessary by such default, failure to per{orm, or neglect, plus '15% tor Citys overhead expenses. lf payments then or thereafter due the Contractor are not sufficient to cover such amounts, the Contractor shall pay the diflerence to the City immediately. This remedy is cumulalive. The City also has lhe right, but notthe obligation, to self-perform or have outside forces perlorm portions of the Work previously assigned to Conltrctor. ln such case a Change Order or Construc{ion Change Directive shall be issued, reducing the Contract Sum by the Unit Price(s) applicable to such deleted Work or, in the absence of Unit Prices, an amount that rellects lhe reasonable cost of performing such deleted Wo* and the Allowable Mark-Up applicable to such deleted Work. 2.06 COMMUNICATIONS AND NOTICES BEGARDING THE WORK Notices under the Contract Documents shall be in writing 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 lacsimile communication followed by a hard copy and with receipt conlirmed by telephone, to the following addresses (or to such other address as may from time to time be specified in wnting by such Person): All correspondence with Contractor shall be sent to the following address: Attention: Phone: Facsimile: All communications shall be copied 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. City ol Vernon Department of Public Works, Water and Development Services 4305 Santa Fe Avenue ABTICLE 2 B. Vernon, CA 90058 D. Attention: Scott B. Rigg Phone:323-583-8811 f79 Facsimrle: 323-826-1435 E-mail:p4gg @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 relused, as shown on the receipt ot the U. S. Postal Service, private carner 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 ol the fax must have been received belore 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 correspondence pertaining to the Contract between Contractor and any Person other than Contracto/s Subcontractors, consultants and attomeys. Notification of Atfected Residents/Businesses - The Contractor shall be responsible for distribulion of the general information letter of the project to all affected residents and businesses. A project general information letter and suflicient copies thereof will be prepared by City statf for Contractor distribution to all residents, business establishments, and institutions fronting on or directly affected by the project. The Contractor shall be responsible for distribution ol said letter in handout form to all the appropriate residences and buildings in the subject area. Distribution shall be accomplished in a manner acceptable to the City Engineer and shallbe five (5)working days pnorto the beginning ol construction operations in the immediate vicinity. ln addition to the above, the Contractor shall be fully responsible for such other notifications as may be required related to necessary closures ol streets, alleys, driveways, etc., orto unavoidable access or parking restnctions. These notitications shall apply where the closures and access or parking restrictions required in the performance of any work under this contracl preclude any resident, tenant, or property owner from utilizing the premises or conducting business thereon in a reasonable and customary 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 atfected residents and businesses. lf a Conkactor is unable to adhere to his schedule as indicated on his written notificalion, then all the atfected residents and places of business shall be re-notified of the revised schedule, in writing, as indicated above. Contractor costs for all of the above notifications shall be considered as included in the appropriate items of the Bid Proposal. Notification of Utilities - The provisions of Section 5 entitled "Utilities'of the'Greenbook" Standard Specifications shall apply. The Contractor shall contact the Underground Service Alert of Southern California (U.S.A.) at least two working days in advance of the construction work ABTICLE 2 GGl3 B. E. 2.07 2.08 2.09 INDEPENDEiTT CONTRACTOR The Contractor in the performance of the Work hereunder will be acting in an independent capacity and not as an agent, employee, partner, or Joint venture of the City. EMERGENCY WORK A. Dudng Working Hours: ln case ol an emergency which threatens loss or injury of property, and/or safety of lile during working hours, the Contractor shall act, without previous instructions from the Crty, as the situation may warrant. He/she shall notify the Director of the emergency and the action taken immediately thereafter. Any compensation claimed by the Contractor, together wilh substantiating documents in regard to expense, shall be submitted to the Director within 15 calendar days after the emergency. Compensation, rl allowed, will be paid for as Extra Work. B. Odside ol Working Hours: Whenever, in the opinion of the City, there shall anse outside of tte regular Working hours on the Contract Work of an emergency nature which threatens loss or injury of property, or danger to public safety, the Contractor shall act, without prevrous instructions from the Crty as the situation may warrant. Hdshe shall notify the Director of the emergency and the action taken immediately thereatter. Any compensation claimed by the Contractor, together with substantiatlng documents in regard to expense, shall be submitted to the Director within 15 calendar days after the emergency. Compensation, allowed, will be paid for as Extra Work. ln the event the Contractor is not able to respond to an emergency outside of regular working hours, the City's forces will handle such emergency Work. lf such emergency arises out of or is the resull of operations by the Contracto( the cost of the cofiective measures will be billed lo the Contractor and deducted from his/her payment as provided in the Contract Documents. The performance of emergency Work by City forces will not relieve the Contractor ol any ol his/her responsibilities, obligations, or liabilities under the Contract. SUBCONTRACTORS A. Each subcontract shall contain a reference to the Contract between the City and lhe principal Contractor, and the terms of lhe Contract and all parts thereof shall be made part of each subconlrac{ insolar as applicable to the Work covered thereby. lt, in the Directo/s opinion, the Subcontractor fails to comply with the requirements of the principal Contract insofar as the same may be applicable to the Subcontraclo/s Work, the Director may disqualify the Subcontractor. B. Nothing contained in these Contract Documents shall be construed as creating any contractual relationship between any Subcontraclor and the City. C. fte Contractor shall be considered the employer ot the Subcontnc{ors and shall be fully responsible to the City for the acts and omissions ot Subcontractors and of persons employed by them as the Contractor is for the acts and omissions of persons directly employed by him/her. D. The Cantnctor shall be responsible for the coordination of the trades, Subcontraclors, and material suppliers engaged upon the Work- lt shall be the Contracto/s duty to see that all of his/her Subcontractors @mmence their Work at the proper time and carry it on with due diligence so that they do not delay or injure either the Work or matenals; and that all damage caused by them or their workers is made good at his/tter expense. ARTICLE 2 GCt4 2.10 E. The City will not undertake to settle difterences between the Contraclor and his/her Subcontractors or between subcutractors. F. The Contractor shall utilize lhe services of specialty Subcontractors, without additional expense lo the City, on those parts of the Work which are specified to be performed by speciatty conkactors. USE OF FACILMES PRIOR TO COMPLETION OF COiTMACT A. Whenever in the opinion ol lhe Director any Work under the Contract, or any portion(s) thereof, is in a condition suitable for use by the City, the City may, after rvntten notice and designation from the Director to the Contraclor, use (which includes, but is not limited to, taking over or placing into service) any portion(s) designated by the Director. B. The use of any portion(s) by the City shall not be conslrued as, and will not constitute acceptance in any sense, of any portion(s) of the Work of the Contractor nor will such use trigger the running of any warranty and/or guarantee periods. C. All necessary repairs, renewals, changes, or modifications in the Wo* or any portion thereof so used, not due to ordinary wear and tear, but due to delective matenals or workmanship, the operations of the Contractor, or any other cause, shall be made at the epense of the Contractor. D. The use of any porlion(s) by the City shall not relieve the Contraclor of any of higher responsibilities or liabilities under the Contract nor constitute a waiver by the City of any of the conditions thereof. Said use shall not cancel liquidated damages as ol the first date of use, or any continuance thereof, nor impair, reduce, or change the amount or liquidated damages. COOPERATION W]TH OII{ER WOHK FORCES A. The City reserves the right to perform other Work at or near the site at any time by the use of its own forces or other contractors. B. Other contnctors, other utilities and public agencies or their contraclors, other City contrac{ors, and City personnel may be wo*ing in the vicinity during the prqect construction period. There may be some interference between these aclivities and the Work under the Contract Documents. The Contractor shall cooperate and coordinate higher Work wrth that of other Work lorces to assure timely Contracl completion. AGREEMENTS WMI PHOPEBTY OWNEBS Agreements with property owners for storing excavated matenal, 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 intormation. All storage charges shall be at the Contraclor's sole expense. PROTECTION OF PROPERW All public and private property, pavement or improvement, shall be salely guarded from damage or loss in conneclion with thiscontract bythe contractorat alltimes. should anyfacility, struclure, or property be damaged during operations of the Contractor, he/she shall immediately notrty the property owners or authorities. All damages and losses incurred shall be paid by the C,ontractor. ARTICLE 2 GC.15 2.11 2.12 2.13 2.14 CONIHACTOB'S RESPONSIBIUTIES FOR LOSSES OR LIABILMES A. Bisk of Loss Except as otheMise provided in the Contract Documents and except as to the cost of repair or restoration 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 from any unforeseen obstructions or ditficufties which may be encountered, or from any encumbrances on the line of the Work, or because the nature ol the ground in or on which the Work is done is drfferent from what is assumed. The Contraclor shall bear the risk for any City equipment, material, or supplies with which hdshe has been entrusted. B. Materials and Facilities The Contractor shall be responsible for materials and lacilities as hereinafter provided and in the event of his/her failure to carry out said responsibilities, the same may be canied out by the City at the expense of the Contracton 1. The Contractor shall be responsible for any materials so fumished and for the care of all Work until its completion and linal acceptance, and he/she shall at his/her own expense replace damaged or lost matenals and repair damaged parts of the Work. 2. The Contractor shall protecl City facilities from damage resulting from his/her Work. City facilites damaged by, or as a resuh of, the Contracto/s Work under this Contract shall be repaired or replaced, as directed bythe Direc,tor, at the Contracto/s epense. 3. The Contractor shall remove lrom the vicinity of the mmpleted Work all buildings, rubbish, unused matenal, concrete forms, and other materials belonging or used under higher direction during construction. lf Contractor fails to completely remove such items within a reasonable time the City may do so at the Contraclo/s 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 matenals used in the Work, or in any way affecting the conduct of the Work, and of all court orders and decrees having any junsdrction or authority over the same. lf any discrepancy or inconsistency should be discovered in this Contract, or in the Drawings or Specilications herein referred 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 times, cause all hidher agents and employees to observe and comply with all such applicable laws, ordinances, regulations, orders, and decrees in effect or which may become etlective before Final Completion of this Contract. 3. Nothing in the Contract Documents shall be construed to permit Work not conforming to such laws, ordinances, and regulations. lf the Contraclor ascertains at any time that any requirement ol this Contract is at variance with such applicable law requirement, he/she shall immediately notity the Director. 4. lf such applicable law requirement was not in effect on the date of submission of bids, any necessary adjustment of the Contract price shall be made as provided in Article 6 herein. ll such ARTICLE 2 GG16 2.15 applicable law requirement was in eflect on said date of bid submission, no adjustment of Contract price wll be mnsidered. 5. The Contractor, at higher own epense, shall pay all taxes properly assessed against hivher equipment, materials, or property used or required in connection with the Work. WARRANTY AND CORRECNONS A. Wananty 1. Wafianlv. The Contractor warrants to the City that (i) materials and equipment fumished under the Contract will be of good quality and new unless othenvise required or permitted by the Contract Documents; (ii) the Work will be ol good quality and free from defects; (iii) the Work will conform to the requirements of the Contract Documents; and (iv) Contractor will deliver the Project free of stop notice claims. Work not conforming to these requirements, including substitutions not accepted by the City, will be deemed defective. The Contracto/s warranty excludes improper or insufficient maintenance, improper operation, or normal wear and tear and normal usage. ll required by the City, the Contractor shall fumish satislactory evidence as to the krnd and quality of materials and equipment. This wananty is not limited by the conecton obligation ol Paragraph 2.04 herein. 2. OvedaD. Where any wananties provtded under the C,ontracl Documents ovedap, conflict, or are duplicative, Contraclor will be bound by the more stringent requirements. 3. Ptocurement and Asstonment ol Waranfies: Contractor shall obtain in the name of City, or transfer or assign to City or Citys designee prior to lhe 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 Contractor obtained from anyotherperson or entity other than Contractor including, but not limited to, Subcontractors and manufacturers, and further agrees to perlorm the Work in such a manner so as to prcserve any and all such wananties. Contractor shall secure written wananties from all Subcontractors. Contractor and its Subcontractors shall offer any wananty upgftldes or extensions that are ofiered by manufaclurers ol any equipment or system installed in the Work to the City. Contraclor shall deliverto City all warranty and guarantee documents and policies. 4. Survival of Wamnties: 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 Work 1. Before or After Final Conoletion The Contractor shall prompfly correct Work reiected by the City or City's designee, as failing to conform to the requirements of the Contract Documents, whether discovered belore or after Final Completion and whether or not fabricated, installed, or completed. Costs of correcting such rqected Work, including additional testing, inspections, and compensation for the City's services and expenses made necessary lhereby, will be at the Contractor's expense within the Contract Price. 2. After Final Comoletion. (a) ln addition to the Contracto/s warranty 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 warranty required by the Contract ARTICLE 2 2.16 Documenls, any of the Work is found to be not in accordance with the requirements ol the Contract Documents, the Contractor shall commence correction or replacement of such Work within forty-eight (48) hours after receipt of written notice lrom the City to do so. The Contractor shall perform such corrective work without charge or cost to the City after Final Completion of the Work. The City shall give such notice prompfly after discovery of the condition. (b) lf lhe Contractor tails to commence correclion or replacement of non-conforming Wo* within forty-eight (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 (15yd for the City,s overhead and administrative expense. The City may charge such costs against any payment due Contractor. lf, in the opinion ot the City, defective work creates a dangerous or hazardous condition or requires immediate correction or attention to prevent further loss to the City or to prevent intenuption of operations ol the City, lhe City may take immediate action, give notice, make such correction, or provide such attention and the cosl of such correction or attention will be charged against the Contractor. Such action by the City will not relieve the Contractor of the wananties provided in this Article or elsewhere in the Contract Documents. 3. Replacement or Benoval of Defxtive or Unauhoized Wotk. The Contractor shall remove from the Site and replace those portions ol the Work which are not in accordance with the requirements ol 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 defective work to be remedied, removed or replaced and to deduct the costs from monies due or to become due to the Contractor. 4. Destudion or Damaoe. ln lhe event the Contractor destroys or damages any construc{ion of the City or another contnactor while correcting or removing Work which is not in accordance with the requirements of these Contract Documents, the Contractor shall bear the cost ol repairing or reconstructing that other construction as hrell. 5. No Linitation Nothing contained in Paragraph 2.15-8 will be construed to establish a period of limitation with respecl to other obligations which the Contractor might have under the Contract Documents. Establishment of the one-year period for correction of Work as descdbed in Paragraph 2.15-8 relates only to the specific obligation of the Contractor to correct the Work, and has no relationship to the limitations periods established by statute for any construction defect or other causes of action. CLEANING AND ENVIRONMEITTAL CONTROLS The Contractor, Subcontractors and employees shall comply with all litter and pollution laws and it shall be the responsibility of the Contractor to ensure compliance. The Contraclor shall do all of the following: A. Maintain the Site free of waste matenals, debris, and rubbish and in a clean and orderly condition; and Remove waste matenals, debris and rubbish lrom site and dispose otf-site legally. B. The Contractor shall maintain at hi$her disposal any and all equipment necessary to prevent and remediate any sanitary sewer overllow arising out of the Work. The Contractor shallfumish and operate a self-loading motor sweeper with spray nozzles, as directed by the Director, to maintain the affected areas in a condition of cleanliness acceptable to the Cry at all locations affected by the Contracto/s ABTICLE 2 GC-18 c. D. operations. For purposes of this Paragraph, the atfected areas include the project Site as well as all haul routes to and from the projecl Site and all areas of construction and restoration which have not been completed. The Contractor shall take appropriate action to ensure that no dust onginates from the proiect Site. Any equipment or vehicles dnven and/or operated within or adjacent to a street gutter, storm drain, runoff conveyance or ocean shall be checked and maintained daily to prevent leaks ol matenals that if introduced to water could be deleterious to aquatic life. No debris, soil, silt, sand, bark, trash, sawdust, rubbish, cement or concrete or washings thereof, oii or petroleum products or other organic or earthen material from any construction, or associated activity or whatever nature shall be allowed to enter into or placed where same may be washed by rainfall or runoff into waters ol the State. When operations are completed, any excess matenals or debris shall be removed from the Work area. WATER POLLUTION CONTROL A. The Contractor shall meet all applicable City of Vemon, state and federal clean tvater laws, rules and regulations including but not fimited to all conditions set forth in the Vernon Municipal Code Chapter 21, Article 5 regarding stormwater and urban runotf controls as it relates to public agency activities including, but nol limited to storm and/or sanitary sewer system inspection and repair, street sweeping, trash ptck-up and disposal, and street and rightof-way construction and repair are required to implement and maintain the activity Eecific 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 kom its sweeping vehicles upon any city street, to any storm drain or any non-permitted outlet. As pa( of its submission, contractor shall describe its methods Ior 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 of any contract resulting lrom this solicitation. ARTICLE 2 GC.19 E 2.17 Table 2-1. BMPs for Public Agency Facilities and Activities General and Activity Specific Bl\,lPs GeneralBMPs Scheduling and Planning Spill Prevention and Control Sanitary/Septic Waste Management l\,laterial Use SaferAlternative Products Vehicle/Equipment Cleaning, Fueling and Maintenance lllicit Connection Detection, Heporting and Removal lllegal Spill Discharge Control Maintenance Facility Housekeeping Practices Flexible Pavement Asphalt Cement Crack and Joint Grinding/ Sealino Asphalt Paving Structural Pavement Failure (Digouts) Pavement Grinding and Pavtng Emergency Pothole Repairs Sealing Operations Higid Pavement Portland Cement Crack and Joint Sealing Mudjacking and Drilling Concrete SIab and Spall Repair Slope/Drains/Ye getation Shoulder Grading Nonlandscaped Chemical Vegetation Control Nonlandscaped l\4echanical Vegetation Control/Mowing Nonlandscaped Tree and Shrub Pruning, Brush Chipping, Tree and Shrub Bemoval Fence Repair Drainage Ditch and Channel Maintenance Drain and Culvert Maintenance Curb and Sideh/alk Repair Litter/ Debris/ Gratf iti Sweeping Operations Litter and Debris Removal Emergency Response and Cleanup Practices Graffiti Bemoval Landscaping Chem ical Vegetation Control Manual Vegetation Control Landscaped Mechanical Vegetation Control/ Mowino Landscaped Tree and Shrub Pruning, Brush Chipping, Tree and Shrub Hemoval lrrigation Line Repairs lrrigation (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 Injection and Hydroblasting Painling Bridge Repairs Other Structures Pump Station Cleaning Tube and Tunnel l/aintenance and Repair Tow Truck Operations Toll Booth Lane Scrubbing Operations ABTICLE 2 GC-20 Electrical Sawcutting for Loop lnstallation Traftic Guidance Thermoplastic Striping and Marking Paint Striping and Making Raised/ Flecessed Pavement i/arker Application and Removal Sign Repair and Maintenance Median Barner and Guard Rail Repair Emergency Vehicle Energy Attenuation Repair Storm lvlaintenance Minor Slides and Slipouts Cleanup/ Hepair l\,lanagement and Support Building and Grounds l\,laintenance Storage of Hazardous Materials (Working Stock) i,{aterial Storage Control (Hazardous Waste) Outdoor Storage of Raw l\ilaterials Vehicle and Equipment Fueling Vehicle and Equipment Cleaning Vehicle and Equipment l\,laintenance and Hepair Aboveground and Underground Tank Leak and Spill Control B. Water Quality Protection REuirements for Construction Projects with Less than One (1) Acre ol Disturbed Soil. All construction prolects, regardless of size, will be required to implement best management practices (BMPs) necessary to reduce pollutants to the Maximum Extent Practicable (MEP) to meet the minimum water quality protection requirements and implement all applicable set of BMPs as defined in Table 2-2. Please reler to the Calilornia Stormwater Quality Association's Construction Handbook (available on their website: www.cabmohandbooks.com) for further information regarding the BMPs listed in Table 2-2. ABTICLE 2 GC-21 f ade 2-2 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 prolect site shall be retained using adequate Treatment Control or Structural BMPs. Sediment Controls Non-Stormwater Management, Waste Management and lrlaterials 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 runotf. Non-storm waler runoff from equipment and vehicle washing and any other activitv shall be contained at the Droiect sites. Non-Stormwater Management and Wastel\,lanagement 3. Erosion Control Erosion lrom slopes and channels shall be controlled by implementing an effective combination of BMPs, such as the limiting of grading scheduled during the wet season; inspecting graded areas during rain events; planting and maintenance of vegetation on slopes; and covering erosion susceptible slopes. Erosion Controls All construction projects with Less than One (1) Acre of Disturbed Soil shall submit to the City a signed Statement of lntent to Comply with [,rlinimum Hequirements of the Stormwater permit (Exhibit 5). The Contractor may self+ertify that the following Vaining was completed on an annual basis providing they certify they have received all applicable training: o The Contractor shall train all ol their employees in targeted positions (whose interactions, jobs, and activilies atlect stormwater quality) on the requirements of the overall stormwater management pr0gram. o When the Work includes the use or have the potential to use pesticides or fertilizers, the Contractor shall train all ol their employees (whether or not they normally apply pesticides or fertilizers as part of their work). Training programs shall address: 1) The potential for pesticide-related surface water toxicity 2) Proper use, handling, and disposal of pesticides 3) Least toxic methods of pest prevention and control, including lntegrated Pest Management 4) Beduction of pesticide use Water Quality Protection Requirements for Construction ProJects with One (1) Acre (or greater) ol Disturbed Soil. ln addition to the minimum BMPs required in Paragraphs A and B, all construction projects where at leasl one (1) acre of soil will be drsturbed, construction activity that results in land surlace disturbances ol less than one acre ifthe activity is pad of a largercommon 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-DWO Permit). Prior to commencement ol construction activities, the Permit Registration Documents (PRDs) must be submitted electronically in the Storm Water Multi-Application Report Tracking System (SMAHTS) . PRDs consist ol the Notice ot Intent, Risk Assessment, Post-Construction Calculations, a Site Map, the Storm Water Pollution Prevention Plan (SWPPP), a signed certification statement by the Legally Responsible Person (LRP), and the first annual fee.See: or more information. A Waste Discharger ldentification (WDID)will be emailed to the LRP aflerthe PRDs have been submitted and are deemed complete. Construction actrvities cannot begin until a WDID is issued by the State Water Resources Control Board. Contractor shall bear the costs ol any delays to the Pqect caused by a delay in obtaining its WDID. The SWPPP shall include: 1. The name, location, period of construction, and a bnef description ol the project; 2. Contact information lor the owner and contractor; 3. The building pennit 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 project site; ABTICLE 2 D. E. 6. A list of best management practices to be used to conlrol pollutant discharges from major construction materials, wastes, and activities; 7. A site plan (construction plans may be used) indicating the selection ol BMPs and their location where appropriate; 8. Non-storm water discharges, their locations, and the BMPS necessary to prevent the discharge; 9. A maintenance and self-inspeclion 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 etfectively implemented. Within seven (7) days after the City awards the Contracl, the Contractor shall submit seven (7) copies of the proposed SWPPP to the City. The City shall review the SWPPP within 14 days of receipt of the plan. lf revisions are required, he Contractor shall revise and resubmit the document within seven (7) days ol its receipt of the City's comments. The City shall then have seven (7) days to consider the revisions made by the Contractor and approve the SWPPP. The Contractor shall maintain a minimum ol two (2) readily accessible copies of the SWPPP at the Project site. The SWPPP shall be made available upon request of a representative ol the Los Angeles Regional Water Qualrty Control Board (LARWQCB) or the U.S. Environmental Protection Agency (U.S. EPA). Requests by environmental groups and the public shall be directed to the City. Best Management Practices The objective of the SWPPP is to identify potential sources of pollution that may reasonably affect the quality of 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 pollutanls in the storm water discharges from the construction 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 lrom the Calilomia Stormwater BMP Handbook, Municipal, lndustrial, New Development, and Construction Volumes (u w.cabrnphandboqks.com) in conjunction with all activities and construction operations. Copies of the Califomia Stormwater BMP Handbooks may be obtained lrom: CalifomiaStormwaterQualigAssocration Cashier P.0. Box 2313 Livermore, CA 94551 www.cabmohandbooks.com Los Angeles County DPW 900 South Fremont Avenue Alhambra, CA 91803 Tel. No. (626) 458-6959 lmplementation The Contractor will be responsible throughout the duration of the Prqect for the installation, monitoring, inspection and maintenance ol the BMPs included in the SWPPP and for removing and disposing of lemporary 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-distubed areas of the prqect site belore the onset of precipitation ABTICLE 2 GC.23 F. and shall maintain a detailed plan for the mobilization of sufficient labor and equipment to fully deploy these control measures. Throughout the winter season, aclive soil-disturbed areas of the project site shall be lully protected at the end of each day with these control measures unless fair weather is predicted through the lollowing day. The Contractor shall monitor daily weather lorecasts. 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 control measures prior to the onset of the precipitation. The City may order the suspension of construction operations which are creating water pollution if the Contractor fails to conform tothe requirements of this Paragraph 2.17. Unless othen ise directed by the City, the Contracto/s responsibility for SWPPP implementation shall continue throughout any temporary suspension ol the Work. Sewage Spill Prevention. The Contracto/s attention is directed to lhe sewer bypass operation required dunng any sewer construclion pursuant to the 2012 edition of the 'Greenbook' Standard Specifications for Public Works Construction, Section 500.1.2.4 or as that section 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 arrangements for an emergency response unit comprised of emergency response equipment and trained personnel to be immediately dispatched to the project site. The Contractor shall be lully responsible for preventing and containing sewage spills as well as recovering and properly disposing of raw sewage. ln addition, the Contractor is responsible for any lines, penalties and liabilities arising from negligently causing a sewage spill. Any utility that is damaged by the contractor shall be immediately repaired at the Conkacto/s expense. The Contractor shall take all measures necessary to prevent further damage or service interruption and to contain and clean up the sewage spills. Sewage Spill Telephone Notilication Should a sewage spill occur, the Contractor shall immediately report the incident to either one of these two City Departments: Sewer Mainlenance Services Fire Department Dispatch Center Public Works, Water and Development Services 323-583-881 1 extension 351 G. The Contractor is encouraged to obtain telephone numbers, pager numbers and cellular telephone numbers of City representalives such as Project Managers and lnspectors. However, if these City representatives are not available, then the Contractor shall immediately call: Scott B. Rigg (323) 583-881 1 extension 279 H. Sewage Spill Written Notification The Contractor shall prepare and submit a written reporl to the Director within three (3) Working Days from the occurrence of a spill to the City. This report shall describe all of the lollowing: 1. The exact location on the Thomas Guide map AHTICLE 2 GC24 J. K. 2. The nature and volume 3. The date, time and duration 4. The cause 5. The type of remedial and/or cleanup measures taken and date and time implemented 6. The corrective and preventive action taken, and 7. The water body impacted and results ol necessary monitoring Enforcement The City is subject to enforcement actions by the LAHWoCB, U.S. EPA, environmental groups and private citizens. The Contractor shall indemnily, detend and hold City, its otficers, agents and employees harmless from Contracto/s failure to comply and/or lulfill the requirements set forth in this Paragraph 2.17. Contractor shall be responsible lor ali costs and liabilities imposed by law as result of Contracto/s failure to comply and/or fulfill the requirements set forth in this Pa.ayaph 2.17. The costs and liabilities include, but are not limited to {ines, penalties and damages whether assessed against the City or the Contractor. ln addition to any remedy authonzed by law, any money due to the Contractor under this conlract shall be retained by the City until all costs and liabilities imposed by law against the City or Contractor have been satisfied. Maintenance The Contractor shall ensure the proper implementation and functioning of BMP control measures and shall regulady inspect and maintain the conskuction site for the BMPS idenlified in the SWPPP. The Contractor shall identify corrective actions and time trames in order to properly address any damaged measure, or reinitiate any BMPs that have been discontinued. It the City identifies a deliciency in the deployment or functioning of identilied control measures, the deticiency shall be corrected 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 ol the subsequent precipitation events. The correction of deficiencies shall be at no additional cost to the City. Payment All costs involved in the implementation of the SWPPP, including f umishing 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 that were installed as a part of another structure, shall be included in the unit prices bid tor the vanous related items of work and no additional compensation will be made therefor. ARTICTE 2 GC-2s 2.18 RECYCLED. REUSABLE AND RECYCLABLE PBODUCTS IEND OF ART|CLEI The contractor is.encouraged to propose recycled, reusable and recyclable products Ior use by the city.Those items should be clearly identified. th6 City may require further inlormation or documentation io ascertain the suitability/appropriateness of a proposed product. ARTICLE 2 3.03 COMMENCEMEMT. PBOSECTMON, AND COMPLMON OF WORK A. Notice to Proceed The Contraclor is not authorized to perform any Work the Contract Documents until he/she has received from the City an ofticial notification to commence Work. The date on which the notiflcation is received by the Contractor is herein referred to as the Notice to Proc€ed. The Contraclor shall commence Work on the Date of Commenc€ment established in the Notice to Proceed is issued. The Notice to Proceed shall be issued after the Contract is properly executed, bonds are tumished and approved, and insurance has been submrtted and approved. B. Prosecution ol the Wo* Work shall be continued at alltimes with such force and equipment as will be sufficient to complete it within the specilied time. The Contractor epressly proposes that he/she has taken into consideration and made allowances lor all ordinary delays and hindrances to the Work to be performed and that he/she will complete the Work within the specified time. C. Required Contract Completion llme is of the essence in the completion of this Contract. The Work shall be completed in its entirety within three yearc following the Date of Commencement established in tire terms and conditions of the contract. By executing the Contract, Contractor confirms that the Contract Time is a reasonable period for performing the Work. CITY'S DISCBETION TO EXTEND CON]RACTTIME ln the event the Work required hereunder is not salisfactorily completed in all parts and in compliance with the Contract Documents, 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 Cty. A change order extending the Contract Time only will be issued by the City should the City decide to increase the number ol Working Days. SUBSTAMflAL COMPLEflON A. Contractor Request lor 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 comprehensive punch list of items to be completed or correcled pnor to Final Payment. Failure to include an item on such punch list does not alter the responsibility of the Contraclor to complele all Work in accordance with the Contract Documents. B. City lnspection Upon receipt of the Contracto/s punch list, the Direclor will make an inspection to determine whether the Work or designated portion thereof is Substantially Complete. lf the inspection discloses any item, whether or not included on the Contracto/s punch list, lvhich is not sufticiently complete in accordance with the contract Documents so that the city can occupy or utilize the work or ABTICLE 3 GC-27 designated portion thereof for its intended use, the Contractor shall, before City's issuance of the Certificate ol Substantial Completion, complete or correct such item upon notifiiation by City. The Contractor shall then submit a request for another inspection by City to determine 'substantial Completion. C. CertilicateolSubstantialCompletion When the WoJk or designated portion thereof is substantially complete, the Director will prepare a Certilicate of Substantial Completion which shall establish the date of Substantial Compleiion, shall establish responsibilities ot the City and Contraclor for secunly, mainlenance, utilities, damage to the Work, and insurance, and shall fix the time within which thebontractor shall finish all item-s on the contractor's punch list accompanying lhe certificate. warranties required by the contracl Documents shall commence on the date of Substantial Completion of the Work. bontractor shall deliver lo City all warranty and guarantee documents and policies. DELAYS AND EXTENSIONS OF TIME FOR CONTRACTOR A. The Contractor shall take reasonable precautions to foresee and prevent delays to the Work. ln the event o, any delay to the Work, the Contractor shall revise his/her sequence ol operations, to the extent possible under the terms of the Contract, lo offset the delay. B. lf any delayto the Work is caused by circumstances within the Contractor'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 direclly or indirectly therefrom. C. If any delay having a direct effect on the Work is caused by circumstances beyond the control of the Contractor except lor causes of delay specified in paragraph 3.04-D., such delay may be excusable and may entitle the Contraclor to an equivalent extension of time, but not to any other compensation. Excusable but not compensable causes include but are not limited to labor disputes, weather conditions unfavorable for prosecution of the Work, and force majeure. D. lf any delay havtng 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 Work, or to provrde the necessary right of way or site for installation, or lailure 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 lor damages resulting directly trom any ol the causes of delay specified in this paragraph. E. The Contractor shall notify the Director in writing of any delay having a direcl effect on the Work and the causes thereof within 15 days from the beginning of such delay. F. Any claim for an extensjon of time or for compensation for damages resulting Irom delay shall be made in wriling to the Director not more than 30 days alterthe ending ol 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 narrative descdption o, the delay and its impact on the cntical path to Substantial Completion ol the Work or a portion of the Work designated by City; 2. a detailed breakdown of the Allowable Costs, if any, sought by Contractor due to the delay; ARTICLE 3 GG28 3. the number of days of extension sought by contractor as an adjustment to the contract time; 4. a slatement that Contractor has complied with the requirements of the Genetrl Conditions for wntten notice of delays, along with the dates and copies of such notices; 5. the measures taken by contractor and subcontractors to prevent or minimize the delay; and 6. the Contacto/s recommendations for reordering or re-sequencing the Work to avoid or minimize lurther delay. No extension of time or compensalion for damages resulting from delay will be granted unless the delay affects the timely completion of the overall Work under the Contract or the timely completion of a portion ol 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 notce of a delay, or to submit or document a claim lor an extension ol time or lor 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 concurrent delays, one compensable and the other excusable, no compensation other than 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 with or without consent of the sureties, shall not release the sureties from their obligations, which shall remain in full force until the discharge ot the Contract. CLIMANC CONDITIONS A. The Director may suspend the Work whenever weather conditions or conditions resutling from inclement weather are unlavorable 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 suspension may entitle the Contractor to an extension ol time but not to any other compensation. C. No extension of time will be granted lor suspension of Work unless the suspension affects the timely completion of all Work under the Contract or the timely completion ol a portion ol the Work lor which a time of completion is specified. Determination that the suspension for inclement weather conditions or conditions resulting from inclement weather aflects timely completion and entitles the Contractor to an extension ol time shall be made and agreed to in writing by the Director and the Contractor on each day that Work is suspended. ln the event of failure to agree, the Contractor may protest under the provisions of Paragraph 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 ol time for each day that he/she is unable to Work at least one-half of his/her current normal Work day; and if the Work is suspended at the regular starting time on any Work day and the Contracto/s WorHorce is dismissed as a result thereof, then he/she will ARTICLE 3 GC.29 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. COMPLEnON AND ACCEPIANCE A. Upon requesi by the Contractor, the Director shall conduct a final inspection of the Work. ll, in the Directot's opinion, Final Completion has been achieved, the Director will accept the Work by issuing a "Notice of Completion'of the Work to the Contractor. Upon the issuance of the Notice of Completion the Contractor will be relieved from responsibility to protect the Work. B. Within 15 calendar days after issuing the Notice of Completion, the Director will remrd the Notice of Completion with the County Hecorder. LIQUIDATED DAMAGES A. contractor and city agree to liquidate damages in the amount ol FlvE HUNDRED dollars (g5o.00) per day, with respect to Contractor'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 Contract as set forlh in Govemment Code Section 53069.85. fte Contractor acknowledges and agrees that the liquidated damages are intended to compensate City solely for the Contractor's failure to meet the deadline lor Substantial Completron and shall not excuse Conlractor trom liability from any other breach, including any failure of the Work to conlorm to the requirements of the Contract Documents. B. ln the event that Contrac{or fails to achieve Subs{antral Completion ot the Work within the Contract Time, Contractor agrees to pay City the amount speofied in the Contracl lorm for each calendar day that Substantial Completion is delayed. C. Contractor and City acknoriledge and agree that the foregcing liquidated damages have been set based on an evaluation of damages that the City will incur in the event of late completion of the Work. Contractor and City acknowledge and agree that the amount of such damages are impossible to ascertain as of the etfective date hereof and have agreed to such liquidated damages to fix Clty's damages and to avoid later disputes. lt is understood and agreed by Contractor that liquidated damages payable pursuanttothis Agreementare not a penalty and that such amount are not manifestly unreasonable under the circumstances existing as of the elfective date of this Agreement. D. lt is further mutually agreed that City shall have the 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 accordingly. ln the event the remaining unpaid Conlract Sum is insutficient to cover lhe full amount ot liquidated damages. Contractor shall pay the diflerence to City. IEND 0F ART|CLEI ARTICLE 3 GG3O 4.01 ARTICLE 4 - CONSTRUCTION SCHEDULES BASELINE PROJECT SCHEDULE The Contractor shall submit hisher work Baseline Project Schedule, in electronlc as well as hard€opy format, to the Director at the pre-construclion meeting showing in detail how the Contractor plans to execute and coordinate the Work. The construction schedule shall show the sequence of work, critical path and estimated tim€ for completion of each segment of work. This schedule must be revrewed and accepted by the Director before the Contractorwill be permitted to begin work. ln addition, the Contractor shall submit a dettiled 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 the construction period. The Contractor shall give 48 hours notice to the City Engineer prior to the start of the work. Format B. 1.At a minimum, the Baseline Project Schedule activities shall be coded on a work discipline basis and by geographic area or location on the Prqect. The Baseline project Schedule shall include a detailed description of each activity code. The Baseline prqect schedule shall be based on and incorporate contract milestone and completion dates specilied in the contract Documents. lt shall depicl events, jobs, and their interrelationships and shall recognize the progressthat must be made on one task before subsequent tasks can bEin. I}e schedule shall be comprehensive and shall include all logical interdependencies and interactions required to perform the Work of the prqect. overall time of completion and time of completion for each milestone shown on the schedule shall adhere to the specified Contract Time, unless an earlier (advanced) time ol completion is requested by Contraclor, agreed to by the City and lormalized by Change Order. contractor shall use the latest version ol i/icrosoft project or equivalent software agreed to by the parties. The City will review the submitted Baseline Prolect Schedule for conformance with these scheduling requirements. Within fourteen (14) calendar days after receipt, the City will accept the proposed Baseline Project Schedule or will retum rt with comments. lf the proposed Baseline Prqect Schedule is accepted by the City, it shall be deemed part o, the Contract Documents. lf the Baseline Prolect schedule is not accepted by city, contractor shall revise the Baseline project Schedule, in accordance with the recommendations of the City, and re-submit same lor 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 ol wori<, or inaccuracy in Baseline Project Schedule shall not relieve contracior from the responsibiliry for accomplishing the Work in accordance with the Contract Documents. 4. Floal 1. critical work activties are defined as work activities which, if delayed or extended, will delay the scheduled completion of the milestones and/or time of completion. All other work activitiei are defined as non-cntical work aclivities and are considered to have float. Float is defined as the time that a non-critical work activity can be delayed or extended without delayrng the scheduled completion of the mileslones and/or time of completion. Float is considered i irolect resource available_ to either party or both parties as needed. once identified, contractor ihall monitor, account for, and maintarn float in accordance wrth Cntical path lvlethodology. ARTICLE 4 GC31 2. Delays of any non-critical Work shall not be the basis for an extension of Contract Time until the delays consume all float associated with that nonrritical Work activrty and cause the Work activity lo become critical. 3. lt is acknowledged thal City-caused time savings (i.e., critical path submittal reviews retumed in less time than allowed by the Contract Documents, approval of substitution requests which result in a savings of time for contractor, etc.) create shared float. Acmrdingly, city-caused delays may be offset by City-caused time savrngs. C. Weather fltis section applies only to proiects of one (1) year duration or longer) The completion time contemplated by this contract anticipates five (s) lost days (work Days) due to normal weather conditions annually and prorated for any duratlon less than twelve months. Only unusual oI extreme weather conditions, as determined by the National Oceanic and Atmospheric Administration, for the time of year will be considered as justification lor an extension of time lo complete the POect, and only after the five (5) weather days have been utilized. Annual weather days are not cumulative, and unused days shall become Iloal" for the benefit ol the prqect, and the schedule adjusted accordingly. The use of weather days by the Contractor shall be subiect to all the conditions ol claim for an extension ol time. The Contractor shall notity the City in writing within ten (10) days of the commencemenl of each rain event. D. Early Completion While lhe Contractor may schedule completion of the Poject earlier than the date established by the Contract Documents, no additional compensation shall become due the Contractor for the use of float time between the Contracto/s pojected eariy completion date and the date for Substantial Completron established by the Contract Documents, unless an earler (advanced) time of complelion is requested by Contractor, agreed to by the City, and formalized by Change Order. SCHEruLE UPDATES A. With each Application for Payment submitted by Contractor (other than the linal Application lor Payment), the Contractor shall submit to the City an updated Pojecl Schedule revised to indicate the Work completed, status of Work in progress, all progress slippages, conective actions taken, or slippage carry-over, for all anticipated delays or difliculties, and all other information required to accurately present the actual status of the progress of the Work as of the date of the Application lor Payment. lf the C,onlactor does not submit an updated Project Schedule with an Application for Payment, City may withhold payment, in whole or in part, until the updated project Schedule is submitted. In the event that an update to the Project Schedule indicates a delay to the Contract Time the Contractor shall propose an affirmative plan to conect each such delay, including overtime and/or additional labor, if necessary. In no event shall any Project Schedule update constitute an adjustment in the Contract Time, any deadline, or the Contract Sum unless any such adjustment is agreed to by the City and authorized pursuant to Change Order or Work Direc{ive. B. At no time shall historical data contained within the updated Project Schedule (i.e. completed activities) be removed and/or altered in any way. This historical data is to be preserved within each of the updated Prqect Schedules and submitted with the linal schedule update to reflect the actual start and tinish 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 Prolect Schedule. ln cases where unplanned activity work ABTICLE 4 stoppages e days activities shall be added to the prqect &hedule to clearly indicate the d identity forecasted resumption and completion of the activii where work shall clea rly note all schedule revisions when pqeA Schedule updates are submitted, as required in this paragraph 4.02 above. NONCOMPENSABLE EXTHAORDINARY MEASURES A. should the city determine, in its sole judgment, that the perlormance ot the work has not progressed to the level of completion required by the Contract Documents, Cig shall have the nght to order the Contractor to take corrective measures lo expedite the progress of construction, at no additional cost to the City, including, without limitation, the following: 1. Working additional shitts of overtime. 2. Supplying additional manpower, equipment, and/or facilities. 3. Beschedule aclivities to maximize praclical concunence of acclmplishment of activities. 4. Submitting a Recovery Schedule discussed above, for resequencing perlormarce of the Work or other similar measures. 5. Any other acti0ns that may be necessary to mitigate delays. B. Such Extraordinary Measures shallcontinue untilthe progress of the Work is no longerbehind schedule and/or reaches the stage ol completion rEuired by the Contract Documents. Conlractor shall not be entitled to an adjustment in the Contract Sum in connection with the perlormance of any suc+l Extraordinary Measures required by the crty under this Paragraph. The city may exercise tha rights lumished the City pursuant to this Pacgraph as frequently as the City deems necessary to ensureihat the Contracto/s performance of the Work will mmply with the Contract 'lime or interim completion dates set forth in the Contract Documents. lf Contraclor or its Subcontractors lail to implement or commen@ Extraordinary Measures within ten (10) calendar days of City's wriflen demand, Ctty may, without prejudice to other remedies, take conective aclion at the expense ol the Contractorwhich shall reduce the Contnact Sum accordingly. CONDMON OF PAYMElfi compliance by contractor with the requirements of the contract Documents pertaining to preparation, submission, revrsing and updating of the schedule is a cond ion precedent to city's obligation to make payment to Contractor of any orallsums that mightotheMise be dueto Contractorin the absence ol such noncompliance. Pafnent by City under circumstances in which City, for any reason, fails orelecls notto assert its rightto withhold payment for noncompliance wrth this Paragraph shall not be construed as a waiver of the nght to withhold future payments on account of such noncompliance or any other noncompliance. IEND OF ARTICLE] ABTICLE 4 5.02 ARTICLE 5 - SUSPENSION OR TERMINATION OF CONTRACT TERMINATION BY THE CONTRACTOR A. Contractor shall have the right lo terminate its performance of the Contract only upon the occurrence of one of the following: 1. The Work is stopped for a period of ninety (90) consecutive days through no act or {ault ol the Contractor, any Subcontnctor, Sub-subcontractor, their agents or employees, or any other persons or entities performing portions of the Work under direct or indirect contract wrth the Contractor, due to: a. the issuance of an order of a court or other 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 ol the occurence of such ground for termination, then the Contractor may, upon thirty (30) additional calendar days written notjce to City, unless the reason has theretofore been cured, terminate its perlormance of the Work. 2. The Work is stopped for a period of 120 consecutive days through no act or fault of Contractor, any Subcontractor, Sub.subcontractor, their agents or employees, or any other persons or entities performing porttons of the Work under direct or rndirect contract with the Contraclor, because the City has persistently failed to perform any matenal obligation under the Contract Documents and tails to cure such default within ninety (90) days after the receipt of notice from Contractor stating the nature o, such default. B. lf Contractor terminates its performance of the Contract in accordance with this Paragraph 5.01, the City shall pay Contractor for the Work executed through the date of termination as set forth in Paragraph 5.Ol-C below. TEBMINATION BY IHE CtrY FOR CAUSE Grounds lhe C y shall have the right to terminate the Contracto/s perlormance of the Contract, in whole or in part, without liability to City if: l. Contractor fails promptly to begin the Work under the Contract Documents; or 2. Contractor refuses or lails to suppty enough properly skilled workers or proper materials; or 3. Contraclor fails to perform the Work in accordance with the Contract Documents, including conforming to applicable standards set forth therein in constructing the project, or refuses to remove and replace rejected materials or unacreptable Work; or 4. Contraclor discontinues the prosecution ol the Work (exclusive of work stoppage: (a) due to termination by City; or (b) due to and during the continuance of a Force Majeure event or suspension by City); or ARTICLE 5 GC-34 5.01 D. 5. Contraclor fails to resume performance of Work which has been suspended or stopped, within a reasonable time after receipt of notice from City lo do so or (if applicable) alter cessation of the event preventing performance; or 6. Any representation or wananty made by Contractor in the Contract Documents or any cerlificate, 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 lails to make payment to Subcontractors or Material Suppliers for materials or labor in acmrdance w h the respective Contract Documents and applicable law; or 8. Contractor disrEards laws, ordinances, or rules, regulations, or orders of a public authority having junsdiction;or 9. Contractor is guilty of breach ol a provision of the Contracl Documents; or 10. Contractor bemmes insolvent, is adjudicated bankrupt, or makes a general assignment for the benefit of creditors and lails to provide C y with adequate assurances of Contracto/s ability to satisfy its contractual obligations. A receiver, trustee, or otherjudicial officer shall not have any right, title, or interest in or to tlre Contract. Upon that person's appointment, City has, at its option and sole discretion, the right to immediately cancel the Contract and declare it null and void. Cig's Rights. When any ol the reasons specified in Paragraph 5.02-A exist, the City may, in addition to and without prejudice to any other rights or remedies ol the City, and after giving the Contractor five (5) calendar days written notice, terminate Contracto/s perlormance of the Work, in whole or in part, and may: 1. Take possession of the ste and all materials, equipment, tools, construction equipment, and maciinery thereon owned by the Contractor; 2. Withhold from Contractor amounts unpaid hereunder and to olfsel such amounts against damages or losses incuned 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 expedient. Upon request of the Contractor, the City shall tumish to the Contractor a detailed accounting ol the costs incurred by the City in finishing the Work. Costs l, City's costs to complete and damages incuned due to Contractods default exceed the unpaid Contract balance, the Contractor shall pay the dilference to the City. Wrong ul Termination lf it has been adjudicated or otheMise determined that crty has wrongfully terminated the contractor for cause, then said termination shall be deemed converled to a termination for convenience as set ARTICLE 5 GC35 forth in Pangraph 5.04 and Contracto/s remedy for wrongful termination in such event shall be limited toihe recovery ol the payments permitted lor termination for convenience as set forth in paragraph 5.04. PARNAL DELETON OR SUSPENSION OF WOBK BY IHE CITY A. Contractor agrees that the C y may determine whether any or all ot the Work described in the Contract Documents shall be deleted or performance suspended Mthout electing to terminate the Contracto/s performance under the Contract and without any penalty being incuned by the City. B. Any such partal deletton or suEension of the Work shall in no way void or invalidate the Contract nor shall it provide Contractor with any basis forseeking payment lrom City for Work deleted or suspended except to the extent such Work has akeady been performed and is otherwise compensable under the Contract. C. the City shall have the right to later have any such suEended ordeleted Work performed by Contactor or others without any penalty lo the City. D. ln the event ol any partial orcomplete deletron or suspension of Work, the City shallfumish Contractor with prompt wntten notice thereof, and the City shall be enthled to take possession of and have as its propedy all Becord Docvments, Accounting Records, and oher data prepared by contractor or its Subcontractors. E. Suspemion for Convenience. 1. The City may at any time and from time to time, without cause, order the Contractor, in wnting, to suspend, delay, or intenupt the Work in whole or in pan for such period of time as the City may determine. Such order shall be specifically identified as a lt/ork Suspension Directive' under this Sec{ion. 2. Upon receipt ol a Work Suspension Directive, Contrac{or shall, at the City's expense, comply with its terms and take all reasonable steps to minimize costs allocable to the Work covered by the Work Suspension Directive during the period of Work sloppage. 3. Within lhe period of suspension, or such extension to that period as is agreed upon by Contnactor and the Cfiy, the City shall eithercancelthe Work Suspension Directive ordelete the Work covered by such Work Suspension Directive by issuing a Change Order or Construction Change Directive. 4. lf a Work Suspension Directive is cancelled or expires, Contractor shall continue the Work. A Change Order or Conslruction Change Directive will be issued to cover any adjustments of the Contracl Sum and Contract Time necessarily caused by such suEension. No adjustment shall be made to the extent: (a) That performance is, was, or would have been so suspended, delayed, or interrupted by another cause lor which the Contractor is responsible; or (b) That an equitable adjustment is made or denied under another provision of the Contract. F- Suspensions for Cause Cty has the authority by wntten order to suspend the Work, in whole or in part, without liability to City lor Contracto/s failure to: ABTICLE 5 GG36 '1. Conect conditions unsafe lor the Project personnel or general public, or 2. Carry out the Contract; or 3. Carry out orders of City. G. Responsibilities of Contractor During Suspension periods During periods that Work is suspended, Contractor shall continue to be responsible for the Work and shallprevent damage or injuryto the Prqect, provide tordrainage, and shall erec{ necessary temporary struclures, signs or other facilities required to maintain the Project and continue to perlorm according to the Contracl Documents. 5.04 IEFMINANON BY IHE C]TY FOR CONVENIENCE A. Grounds Without limiting any rights which City may have by reason of any delault by Contractor hereunder, City may terminate Contracto/s perlormance of the Contract, in whole or in part, at any time, for convenience upon fifteen (15) calendar days written notice to Contractor. B. Contractor Ac{ions 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 City, any or all ol the subcontracts and purchase orders entered in to by Contractor pnor to the effective date of termination shall be terminated or shall be assigned to City. C. Compensation 1. lf the Parties are unable to agree on the amount of a termination settlement, the City shall pay the Contractor the following amounts: a. For Work perlormed before the etfective date ol termination, the total (without duplication ol any items) ol: i. lhe cost of the Work; and ii. A sum, as overhead and profit on the mst of the Work, determined by the City to be fair and reasonable. ln no event shall Contractor be entitled to recover overhead or profit on Work not perlormed. b. The reasonable costs of settlement of the Work terminated, including: i. Accounting, clerical, and other expenses reasonably necessary for the preparation of termination settlement proposals and supporting data, if any; and ii. Storage, transportation, and other costs reasonably necessary for the preservation, proteclion, or disposition ol inventory. 2. Such payment shall be Contracto/s exclusive remedy for termination for convenience and will be due and payable on the same conditions as set forth for final payment to the extent applicable. ARTICLE 5 GC.37 Upon receipt of such payment, the funlEctor and City shall have no further obligations to each other except lor Contracto/s obligations with respect to wananties, representations, indemnity, maintenance of insurance, and other obligations that suMve termination or Final Completion as provided for herein. 3. lt is understood and agreed that no fee, anticipated protit, compensation for lost opportunity msts, or other compensation orpayment o{anykind or chaGctershallbe due orpayable forunpertormed Work regardless of the basis of termination and the inclusion of this provision within this subparagraph shall in no way limit its application to termination under this Paragraph. 4. Contractor agrees that each of its subcontracts will reserve lor the Contractor the same right of termination lor convenience provided by this Paragraph 5.Ot. D. No Consequential Damages Underno circumstances shallContractor be entitled to anticipatory or uneamed profits orconsequential or other damages as a result ol a termination or partial termination under this Article 5. The payment to Contraclor determined in accordance with this Article constitutes Contracto/s exclusive remedy for a termination hereunder. COI'ITRACTOR'S DTMES UPON TERMINATION FOR CAUSE OR CONVEI{IENCE lf the City terminates Contracto/s performance ol Work under the Contract, lor cause or convenience or if Contractor terminates a Subconfac{or with the City's approval, Contractor shall: (1) cease performance ol the Work to the extent specified in the notice; (2) take actions necessary or that the City may direct, for the protection and preservation of the Work; (3) settle outstanding liabilities, as directed by City; (4) transfer title and deliver to City Work in progress, Eecialized equipment necessary to perform the Work; (5) submit all Record Documents, Accounting Hecords and other data prepared pursuant to the Contract by Contractor and/or its Subcontrac{ors, as applicable, to the City with fifteen (15) calendar days atter the City's notice of termination in an organized, usable form, in both hard copy and electronic/digital form, with all items properly labeled to the degree of detail specified by the City; and, (6) except for Work directed by City to be performed priorto the eflectrve date of termination stated in the notice, incur no further costs or expenses and enter into no further subcontracts and purchase orders. No compensation shall be due Contractor, il any, until Contractor complies with the rEuirements of this Paragraph. IEND 0F AHTTCLEI ABTICLE 5 GC38 5.05 6.01 ARTICLE 6 - CHANGES CITY'S HIGHT TO ORDER CHANGES The City, without invalidating the Contracl, may authorize changes in the Work consisting of additions, deletions, or other revisions, with the Contract Sum and Contract Time being adjusted accordingly, if necessary. All such changes in the Work shall be authorized by Change Order or Construction Change Directive and Contractor shall perlorm such changes in the Work according to the applicable requirements ol the Conlract Documents. APPLICABLE PROVISIONS Changes in the Work shall be performed under applicable provisions ol the Contract Documents. The Contractor shall proceed promptly and diligently with the change, unless otheMise proMded 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 Tlme must be authonzed in advance in wnting through either a Change Order or Construction Change Directive. A change in the Contract Sum or the Contract Time shall be accomplished only by Change Order or Construction Change Directive. Accordingly, no verbal directions, course of conducl or dealings between the Parties, express or implied acceptance of alterations or additions to the Work, or claim that the Contracl has been abandoned or the City has been unjustly enrched by any alteration or addition to the Work shall be the basis of any claim for an increase in any amounts due under the Contract Documents or a change in any time period provided in the Contract Documents. NOTICE OF SCOPE CHANGE Contractor shall submit written notice ol any change in scope to the Director if, in the Contracto/s opinion, any inslruction, request, Drawings, Specifications, action, condition, omission, detault, or other situation occurs that the Contractor believes constitutes a scope change or other matter resulting in Extra Work, for which Contractor believes it is entitled to an adiustment of the Contract Sum or Contract Time. Such notice shall be provided pnorto performance of the Work afiected by such occurrence and within seven (7)calendar days atter the discovery date of the circumstances of such scope change or other matters. The written notice shall state the date, circumstances, extent of adjustment to the Contact Sum or the Contract Time, il any, requested. The mere presentation of such notice shall not establish the existence of any right by Contractor to adjustment ol the Contract Sum or Contract Trme. Failure to provide such timely written notice described herein shall constitute a waiver by Contractor of the nght to any adjustment to the Contract Sum or Contract Time on account thereof. CHANGE OROERS A. Computation l\rethods used in determining adjustments to the Contract Sum by Change Order may include those listed in Paragraph 6.06 below. B. Accord and Satislaction Agreement on any Change Order shall be a full compromise and settlement of all adjustments to Contract Time and Contract Sum, and compensation for any and all delay, extended or additional field and home oflice overhead, disruption, acceleration, inetficiencies, lost labor or equipment ARTICLE 6 GC-39 6.03 productivity, ditfering Site conditions, construction interferences and other extraordinary or consequential damages (hereinafter called "lmpacts"), including any ripple or cumulative effects of said lmpacts on the overall Work under the Contract arising directly or indirectly from the performance of Work described in the Change Order. By execution ol any Change Order, Contraclor agrees that the Change Order constitutes a complete accord and satisfaction with respect to all claims for schedule extension, lmpacts, or any costs of whatever nature, character or kind arising out of or incidentalto the Change Order. No action, conduct, omission, product lailure or course of dealing by the City shallact to waive, modify, change, or alterthe requirement that (i)Change Orde/s must be in writing, signed by the City and Contractor and; (ii) that such written Change Orders are the exclusive method for eflectuating any change to the Contract Sum and/or Contract Tlme. 6.05 CONSTRUCTION CHANGE DIRECTIVE (FIELD DIRECIIVE) 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, without invalidating the Contract, order changes in the Work within the general scope of the Contract consisting ot additions, deletion, or other revisions, the Contract Sum and Contract Time being adjusted accordingly. B. ll 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 ol the Contracto/s agreement or disagreement with the method, if any, provided in the Construction Change Directive, for determining the proposed adjustment in the Contract Sum or Contract Time. D. lf Contlactor believes a Construction Change Directive constitutes a basis lor adjuslment to the Contract Sum or Contract Time, then Contractor shall give a Notice of Scope Change provided in Paragraph 6.03, followed by a submission ol a Change Order Request as required by paragraph 6.08. Contractor shall, if requested by City in such Construction Change Directive or in a subsequent Construction Change Directive, proceed with the perlormance of the Work as described in the Construction Change Directive. Failure of Contractor to proceed with the perlormance of Work, as described in the Construction Change Directive shall give the City the right to carry out the Work, as set forth in Paragraph 2.05. E. A Construction Change Directive signed by the Contractor indicates the Contractods agreement therewith, including adjustment in Contract Sum and Contract Time or the method for determining 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 adiustment in the Contract Sum, the method and the adlustment 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 with Paragraph 6.06(E) herein. ARTICLE 6 GC-40 6.06 PRICING CHANGES IN THE WORK A. Alternative ]tlethods ot Pricing The amount of any adjustment by Change Order or Conslruction Change Directive increasing or decreasing the Contract Sum shall be determined by the Director using one or a combination ol the following methods: 1. Lump Sum. By mutual acceptance of a lump sum proposal from Contractor properly 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 detined in Subparagraph 6.06-E, and shall not include any costs or expense that is not permitted by the terms of any provision ol the Contract Documents. 2. Unit Prices. By unit prices contained in Contracto/s original Bid and incorporated in the Contract Documents or fixed by subsequent agreement between City and Contractor. Unless othenvise staled in the Bidding Documents, unit prices stated in the Contract Documents or agreed upon bylhe County and Contractor shallbe deemed to include and encompass allAllowable Markups. 3. Time and Materials. By calculating the actual Allowable Costs directly incurred, plus a sum for Allowable Mark-Ups on such Allowable Costs. 4. Deletion of Work. By Unit Pnces contained in Contracto/s original Bid and incorporated 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 lor the Contracto/s saved overhead unless the Schedule of Values allocates general conditions costs to individual line items, in which case no percentage o{ the decrease shall be added. When a change consists 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 cost lor the change. The Allowable Mark-Up shall be applied to this net cost. B. Conlractor ]tlaintenance of Daily Records for Changes 1. ln the event that Contractor is directed to perlorm 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 cost 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 dilferentiates between the labor expended on the Extra Work 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. Matenals. Eouioment. 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 pnces for all materials and for all equipment used the type of equipment, identification number, AHTICLE 6 GC-41 hours of operation (including loading and transportation) and hourly/daily rates involved tor that day. c. other Services or ExDenditures. A list of other services and expenditures constituting Allowable Costs incurred 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 perlormed 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 warranty that all information contained therein is true, accurate, complete, and relates only to the change relerenced 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 forwarded to the Director on the day the Work is performed (same day) for independent verification. The Director shall attempt to revlew and reconcile costs 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 rtem of Extra Work at the Site. 4. The Director may additionally require authentication of all time and material tickets and invoices by persons designated by the Director lor such purpose. ln the event that Contractor shall lail or refuse, for any reason, to maintain or make available for inspection, review, and/or reproduction such records, adjustments tothe Contract Sum or ContractTime, il any, on acmunl of any change to the Work may be deemed waived for that day. Contractols obligation to maintain back-up records hereunder is in addrtion 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 incuned lor Extra Work performed that day. The farlure of the Contractor to secure any required authentication shall, if the City elects in its sole discretion to treat it as such, constitute a waiver by the Conlractor ol 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 incurred by Contractor and/or any Subcontractor, regardless of tier, and necessanly involved in direct performance of the Extra Work, or in the case of deleted work the actual costs that would have been incurred in performing deleted work by Contractor and/or any Subcontractor, regardless of tier, and shall be limited to the following costs: ARTICLE 6 GC42 1.Labor. Straight-time wages or salaries, and overtime wages and salaries specifically authorized by City in writing, for employees employed at the site, or at Iabrication sites off the site, in the direct performance of the Extra Work orthat would have been incurred in the direct perlormance of the deleted work, based on the actual cost for wages prevailing locally for each craft or type of workers at the lime the Extra Wo* is done orthe deleted work is ordered eliminated. Labor costs for equipment operators and helpers shall be reported only when such cosls are not included in the invoice for equipment rental. The use of labor classilication which would increase the Allowable Cost for Extra Work will not be permitted unless Contractor establishes the necessity for such additional costs. Benefits. Payrolltaxes, insurance, health and welfare, pension, vacation, apprenticeship funds and benefits required by lawful collective bargaining agreements tor employees on straight.time wages or salaries, and on overtime wages and salaries specifically authorized by City in writing, for employees employed at the site, or at fabrication sites off the site, in the direct perlormance of the Extra Work or that would have been incurred in the direct performance of the deleted work. Malerials, Consumables. Costs of materials and mnsumable items which are furnished and incorporated into the Work, as approved by City, or that would have been incorporated into the Work in the case of deleted work shall be at the lowest pnce available to Contractor but in no event shall such costs exceed competitive wholesale prices obtainable from other Subcontractors, suppliers, manufacturers and distnbutoc in the general vicinity of the site. ll City determines, in its discretion, that the cost o{ materials is excessive, or il Contractor fails to fumish satisfactory evidence ol the cost trom the actual supplier thereof, then in either case the cost of the materials shall be deemed to be the lowest wholesale price at which similar materials are available in the quantities required at the time they were needed. The City reserves the right to fumish such materials as it deems advisable, and Contractor shall have no claim for costs or profits on materials so fumished. Matenal invoices must be included with the extra work report to obtain payment. Taxes. Sales taxes on the costs of materials and consumable items descnbed in Paragraph 5.04-C.3 above. Tool. Eouipment Hental. Rental charges for necessary machinery and equipment, whether owned or hired, as authorized in writing by City, exclusive of hand tools, used directly in the performance ol the Extra Work or that would have been used in the direct perlormance of the deleted work. Regardless of ownership, such rental charges shall not exceed the hourly rate derived from the most recently published "Rental Rate Blue Book for Construclion Equipment' or the "Rental Rate Blue Book for Older Construction Equipment," as published by K-11 '1, San Jose, California, which is in effect at the time ol commencement of the changed work. The Contractor shall attach a copy of the rate schedule to the daily reports required by Paragraph 6.06-8, above. The charges for any machinery and equipment shall cease when the use thereof is no longer necessary for the Extra Work or deleted work. No charge shall be allowed lor use of equipment or tools which have a replacement value of $500 or less. The allowable rental rates shall include the cost of fuel, power oil, lubrication, supplies, small tools, necessary attachments, loading, transpo(ation, repairs and maintenance of any kind, depreciation, storage, insurance, and all incidentals. Notwithstanding the provisions of Paragraph 6.06-E below, no mark-up shall be allowed lor overhead, prolit or bond premiums for use of equipment if the equipment is supplied by an equipment rental firm. lf equipment is used intermittently and, when not in use, could be retumed to its rental source at less expense to City than holding it at the Site, it shall be retumed, unless Contractor elects to keep it at the Site at no expense to City. ABTICLE 6 GC,-43 4. costs incurred while equipment is inoperative due to breakdowns, regular mainrenance, or for non-Wo*ing Days shall not be allowed. The rental time shall include the time required to move the equipment to the Work from the nearest available source for rental of such equipment and to return it to the source. lf such equipment is nol moved by its own power, then roading and transportation will be allowed. Neither moving time nor loading and transportation costs !;ill be paid if the equipment is for use on the PQect unrelated to the Extra Work. All equipment shall be acceptable to city, rn good working condition, and suitable lor the purpose for which it is to be used. 6. Rovalties. Additional or saved costs ol royalties due to the performance of the Extra Work or deleted work. 7. lnsurance. Bonds. Additional or saved costs of insurance and bonds, provided, however, that for Extra Work such costs shall not exceed one percent (17o) of ltems 1 through 6 above. D. Costs Not Allowed Allowable Costs shall not include any of the following: 1. Wages, salaries, fringe benelits and payroll taxes ol Contractods and all Subcontracto/s non- craft labor (above a Foreman level); 2. Overhead (including home office overhead), administrative or general expenses ol any ktnd including engineering, estimating, scheduling, drafting, detailing, etc., incurred in connection with Extra Work; 3. Vehicles not dedicated solely lor the performance of the extra ol deleted work; 4. Smalltools (replacement value not exceeding 9500); 5. Oflice expenses, including secretarialand administrative stafl, materials and supplies; 6. On-site and off-site trailerand storage rentaland expenses; 7. Site fencing; 8. Utilities, including gas, electric, sewer, water, telephone, telefax, copier equipment; 9. Computer and data processing personnel, equipmenl and software; 10. Federal, state of local business income and franchise taxes; 11. Losses ol efliciency or productivity; and 12. Costs and expenses ol any kind or item not specifically and expressly included in paragraph 6.06-C. ARTICLE 6 GC,44 6.07 E. Allowable Ma*.Up 1. Extra Work bv contractor (Markuo): The following percentages shall be added to the Contracto/s costs and shall constitute the markup for all overhead and profits:Labor Wo Materials Equipment Rental Other ltems and Expenditures 157. 150/. 2. Extra Work bv Subcontraclor (Markup): When all or any part of the extra work is performed by a Subcontractor, the markup provided for the Contractor in 6.06.E.1 shall apply to the Subcontracto/s actual costs. A markup of 5olo on tre subcontracted portion of each extra work may be added for the Contractor. F. Net Allowable Costs lf anyone scope change involves both Extra Work and deleted work in the same portion of the Work and the additive allowable costs exceed the deductive allowable cosls, the Allowable Markups on the Extra Work will be only the ditference between the two amounts. CTIY ORIGINATED REQUEST FOR IIEMEED CHANGE ORDER PROPOSAL REOUEST City may issue a Construction Change Directive or other wrinen request to Contractor describing a proposed change to the Work and requesting the Contractor submit an itemized change order proposal in a format acceptable to City within ten (10) calendar days after City issues the request. The Contracto/s change order proposal shall include an analysis of impacts to cost and time, if any, to perlorm additional work, change Work or delete Work, as applicable, including the effects and impacts, if any, on unchanged Work, estimates of costs (broken down by the cost categories listed in this Paragraph), and Contracto/s proposed methods to minimize costs, delay, and disruption to the performance of the Work. lf Contractor lails to submit a written change order proposal within such period of time, it shall be presumed that the change described in the City's original proposal request will not result in an increase to the Contract Sum or Contract Time and the change shall be performed by Contractor without additional compensation to Contractor. City's request for itemized change order proposal request does not authonze the Contractor lo commence performance of the change. ll City desires that the proposed change be performed, the Work shall be authorized according to the Change Order or Construction Change Directive procedures set lorth herein. CONTRACTOR ORIGINATED CHANGE ORDER REOUEST (COR) lf the Contractor believes that instructions issued by the City after the etfective date of the Contract will result in changes to the Contract Sum or Contract Time or il the Contractor otheMise becomes aware ol the need for or desirability of a change in the Work, Contractor may submit a written Change Order Hequest ("COR") to the City in writing, in a format acceptable to City and in accordance with the notice provisions and other requirements of Article 7 below for Claims. The COR must specify the reasons forthe proposed change, cost impacts and relevant circumstances and impacts on the Construction Schedule. The document shall be complete in its description of the Work, its material and labor quantities and detail, and must support and justity the costs and credits claimed by the Contractor. A Critical Path Method schedule Fragnel is required to support and justily any additional time of perlormance requested by the Contractor. The City will not review any COR which is incomplete. The Contractor may request additional compensation and/or time through a COH but notforinstances that occurred more than ten (10) calendar days priorto the notice date. Contracto/s failure to initiate a COR within this ten-day period or to provide detailed back-up documentation to substantiate the COR within thirty (30) calendar days of the initial wntten notice shall be deemed a waiver of the right to adjustment of the Contract Sum or the Contract Time for the alleged change. Any COR that is ABTICLE 6 GC-45 approved by the City shall be incorporated in a Change Order or Construction Change Directive. ll the C0R is denied but the Contractor believes that it does have merit, the Contractor shall proceed with the disputed Work and may submit a Claim in accordance with the procedures set forth herein. 6.0S ISSUANCE OF WORK DIRECTIVE (UNILATERAL). 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 perlormance of disputed Work pending resolution and shall maintain and submit to City all accounting and cost data necessary to substantiate Contractods cost ol such disputed Work. [END OF ARTICLEI ABTICLE 6 GG46 7.01 ARTICLE 7 - CONTRACT PAYMENTS AND CLAIMS GENEBAL A. Payment will be made at the price foreach item listed on the bidding lorm or as Extra Work as provided in the General Conditions. B. lnitial progress payment will not be made prior to approval by the Director of the Schedule of Values, the Construction Progress Schedule, and the Schedule of Submittals. C. No subsequent progress payment will be made prior to receipt by the Director ol the monthly revision ol the Construction Progress Schedule. SCHEDULE OF VALUES FOR PAYMENTS A. Submission Upon City's request, the three (3) lowest bidders shall complete and submit a Preliminary Schedule ot Values, within seven (7) calendar days- ln addition, Contractor shall complete and fumish within seven (7) calendar days after receiving the Notice ot Award ol the Construction Contract a Final Schedule of Values giving a complete breakdown ol the Contract Sum for each component of the Work. Content The Schedule of Values shall be in suflicient detail as the Director may, in its discretion, deem necessary to evaluate progress at any point in the performance of the Work. Unless otherwise specified in the Contract Documents, the Schedule of Values shall include, without limitation, a breakdown of the general categones of Subcontractor work, direct overhead, profit and contingency, and a further breakdown of the general categories ol Subcontractor work into separate trade line items of costs for Subconvactor services, labor and matenal, 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 for Contractor overhead, profit and/or contingency among the individual line items for trade portions of the Work. No amounts shall be retlected in the Schedule of Values or Application for Payment tor Extra Work or Deleted work for which a Change Order has not been executed by Contractor 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 Directrve shall be segregated from the cost of the base Contract Work and separately listed by line item in the Schedule of Values. The Schedule of Values must be prepared in sufficient detail and supported by sufficient data to substantiate its accuracy as the Director may require. Aoolications for Pavmenl The Schedule of Values, when approved by the Director, shall be used as a basis for Contracto/s Applications for Payment and may be considered as fixing a basis for adjustments to the Contract Sum. ARTICLE 7 GG47 7.02 C. 7.03 D. Revisions lf, 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. APPLrcANONS FOR PAYMEI{T A. llarked Schedule ol Values Five (5) Days prior to the date set lorth in Paragraph 7.03-8 below forthe 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 Contractor for each line item in the Schedule ot Values, including any stored materials approved lor payment by City pursuant to Paragraph 7.03-D, below and any withholdings lrom Contractor proposed by Director. B. onthly Review For the purpose of epediting the progress payment procedure, Contractor shall meet with the Directol on or belore 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 revrse as appropriate and sign the marked Schedule ol Values to verify such review. lf any item in the marked Schedule ol Values submitted for payment is disputed during this review, Contractor agrees to use its best elforts to resolve the disputed items with the Director before submitting its Application for Payment. lf the Director and Contraclor cannot agree, then the percentage completion shall be established at such percentage as the Director, in good faith, determines is appropnate to the actual progress of the Work. No inaccuracy or enor in the Director's good faith estimate shall operate to release Conlractor or Surety from any responsibility or liability arising from or related to pertormance ol the Wo*. The Director shall have the right subsequently to conect any error and dispute any item submitted in Contracto/s Application for Payment, regardless of whether an item was identitied as disputed in lhe review process provided lor herein. C. Certilication Each Application for Payment shall be signed and certified by Contractor under penalty of perjury to City that: 1. the data comprising the Application tor Payment is accurate and the Work has progressed to the point indicated; 2. to the best of Contracto/s knowledge, information and beliel, the Work is in accordance with the Contract Documents; 3. Contractor is entitled to payment in the amount certified; and 4. all sums previously applied for by Contractor on account ol Work performed by Subcontractors and that have been paid by City have been paid to the Subcontractors per{orming such Work, without any retention, withholding or backcharge by Contractor. ABTICLE 7 GC-48 7.U D. Stored Matedals Payments may be made by City, at its discretion, on account of materials or equipment not incorporated into the Work but delivered on the ground at the Site and suitably stored by Contractor or stored oft-Site under the control of City. Such payments shall only be considered upon submission by Contractol of satisfactory evidence that it has acquired title to same, thatthe materialor equipment will be utilized in the Work and that the material is satistactonly stored, protected and insured, and that such other procedures are in place satisfactory to City to protect City's interests. To be considered for payment, matenals or equipment stored off-Site shall, in addition to the above requirements and unless otherwise specltically approved by City in writing, be stored in a bonded warehouse, fully insured, and available to City for inspection- City shall have sole discretion to determine the amount of material and equipment that may be stored on the Site at any given time. PROGBESS PAYMENTS A. Conditions to Progress Payments Contractor shall submit its Application lor Payment to the Director, using such fonns as required by City, once a month on or before the rirst (1st) Day of the month following the month in which the Work that is the subject ot such Application for Payment was pedormed. Without limitation lo any other provisions ol the Contract Documents, the following shall be conditions precedent to a proper submission and to the Director approval of each Application for Payment: 1. submission of a Schedule of Values that reflects the percentages of completion either agreed to or determined by Director in accordance with Paragraph 7.03-8, above; 2. submission of the Contracto/s certification required by Paragraph 7.03-C, above; 3. submission of conditional releases of stop notice, if any, and bond rights upon progress payment, complying with Calilomia Civil Code Section 8132, for all Wo* perlormed during the time period covered by the current Application for Payment, signed by Contractor, its Subcontractors o{ every tier, and all material suppliers to each, and (2) forms of unconditional release of stop notice and bond righls upon progress payment, complying wilh Calilornia Civil Code Section 8134 lor all Work performed during the time period covered by the previous Application for Payment, signed by Contractor, its Subcontractors ol every tier and all material suppliers to each; 4. compliance by Contractor with its obligation Ior maintenance of As-Builts as required by the Contract Documents; 5. compliance by Contractor with its obligation for submission ol monthly and daily reports as required by the Contract Documents; 6. compliance by Contractor with its obligations for submission of scheduling information and updating of the Construction Schedule as required by Article 4, above and other provisions ot the Contract Documents pertaining to preparation or updating of schedule inlormation; 7. submission of certified payroll records as required by the Contract Documents; ARTICLE 7 GC.4S B. 8. submission of certifications by Contractor and each Subcontractor as required by applicable collective bargaining agreements certitying that all employee benefit contributions due 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 ol documentation or performance of conditions which, by the terms of the Contract Documents, constitute conditions to Contractois right to receive payment lor Work perlormed. Payments by City Pursuant to Calilomia Public Contract Code Section 20104.50, City shall make progress payment ol undisputed sums due within thirty (30) Days after receipt by Director of an undisputed and propedy submitted Application {or Payment, calculated on the basis of ninety{ive percent (95%) of value determined pursuant to Paragraph 7.0&B above of the following: '1. the portion ol the Work permanently 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 ol previous paymenls, and 4. less, any other withholdings authorized by the Contract Documents. Reiection by City Any Application for Payment 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, after receipt by City accompanied by an written explanation of the reasons why lhe payment request was rejected. Failure by City or Director to either timely reject an Application for Payment or specify any grounds lor rejection shall not constitute a waiver of any rights by City. Applications for Payment that are rejected shall be corrected and resubmitted within seven (7) Days after receipt by Contractor. lnterest It City tails to make a progress payment to Contractor as required by Paragraph 7.04-8, above, City shall pay interest to Contractor equivalent to the legal rate set forth in subdivision (a) ol Califomia Code of Civil Procedure Seclion 685.010. The number of Days available to City to make payment pursuant to Paragraph 7.04-8, above without incurring interest pursuant to this Paragraph shall be reduced by the number of Days by which City exceeds the seven (7) Day return requiremenl applicable to City as set forth in Paragraph 7.04-C, above. FINAL PAYMENT A. Retention ln addition to withholdings permitted by Paragraph 7.09 below, a sum equal to five percent (5%) of all sums otherwise due to Contractor as progress payments shall be withheld by city pursuant to Paragraph 7.04-B from each progress payment ("Hetention') and retained until such time as it is due as described herein. A higher Retention amount may be approved by the City Council where projea is deemed 'substantially complex' by City Council. Conditions to Final Payment ARTICLE 7 GC50 C. D. 7.05 Contractor shall submit its Application for Final Payment, using such lorms as required by Director, prior to requesting a linal inspection of the Work in accordance with Paragraph 3.06 above. Such Application for Final Payment shall be accompanied by all the following: 1. an affidavit that payrolls, bills lor materials and equipment, and other indebtedness connected with the Project for which City or City's property or funds might be liable have been paid or otheMise satislied; 2. Contractor's certification as required by Paragraph 7.03-C, above; 3. consent of surety, it any, to Final Payment; 4. a certificate evidencing that the insurance required by the Contract Documents is in force; 5- Conditional Waiver and Release Upon Final Payment in the form required by Califomia Civil Code Section 8136 executed by Contractor, all Subcontraclors of every tier and by all material suppliers of each, covering the final payment period; 6. Unconditional Waiver and Helease Upon Progress Payment in the form required by Calilornia Civil Code Section 8136 executed by Contractor, all Subcontractors of every tier and by all material suppliers of each, covering the previous payrnent period; 7. all Record Documents (including, without limitation, complete and accurate As-Built drawings which shall be kept up to date during the per{ormance of the Work); 8. documentation that Contractor has inspected, tested, and adjusted performance il every system or facility of the Work to ensure thal overall per{ormance is in compliance with the terms of the Contract Documents; 9. four (4) copies of all warranties from vendors and Subcontnctors, operation and maintenance manuals, instructions and related agreements, and equipment certitications and similar documenls; 10. certifications by Contractor and each Subcontractor as required by applicable collective bargaining agreements that all employee benefit contributions due and owing pursuant to any applicable collective bargaining agreement have been paid in full; 11. releases of rights and claims relating to palents and trademarks, as required by the Contract Documents; and 12. any other documents or information required by the Contract Documents as a condition of Final Payment or Final Completion. B. Final Payment Pursuant to the Public Contract Code Section 7107, within sixty (60) Days after City issues the Notice of Completion to Contraclor, the Final Payment, including Retention, shall be released to Contractor, subject to the City's right to withhold 150% of any disputed amounts. ARTICLE 7 GC-s1 7.06 C. Disputed Amounts Pursuant to Califomia Public Contract Code 7101, Cil\t may deduct and withhold from the Final Payment due under Paragraph 7.05.C, above, an amount up to 150% of any disputed amounts, including, without limitation, amounts to protect City against any loss caused or threatened as a result of Contracto/s failing lo tully perform all of those obligations that are required to be fulfilled by Conlractor as a condition to Final Completion and Final Payment. Altematively, City may elect, in its sole discretion, to accept lhe Work without correction or completion and adjust the Contract Sum pursuant to the contract Documents. D. Acceptance of Final Payment Acceptance ol Final Payment by Contractor shall constitute a waiver of all rights by Contractor against City for recovery of any loss, excepting only those Claims that have been submifled by Conlractor in the manner required by the Contract Documents prior to or at the time of the Final Payment. MISCELLANEOUS A. Joint Payment City shall have the right, if deemed necessary rn its sole discretion, to issue joint checks made payable to Conlractor and any Subcontracto(s) ol any Tier. The joint check payees shall be solely responsible for the allocation and disbursement of funds included as part of any such joint payment. Endorsement on such check by a payee shall be conclusively presumed to conslltute receipt ol payment by such payee. ln no event shall any joint check payment be construed to create any contracl between City and a Subconlractor of anyTier, any obligation from City to such Subcontractor or any third party rights against City or Director. B. Withholding/Duty lo Proceed The payment, withholding or retention ot all or any portion of any payment claimed to be due and owing to Contractor shall not operale in any way to relieve Contractor from its obligatjons under the Contract Documents. Contractor shall continue diligently to prosecute the Work without reference to the payment, withholding or retention ol any payment. The pa(ial payment, withholding or retention by City in good.faith of any disputed portion of a payment, whether ultimately determined to be coneclly or incorrectly asserted, shall not constitute a breach by City of the Construction Contract and shall not be grounds tor an adjustment of the Contract Sum or Contract Time. C. No Acceptance No payment by City or partial or entire use ot the Work by City shall be construed as approval or acceptance of the Work, or any po(ion thereof. D. Contractor Payment Warranty Submission of an Application lor Payment shall constitute a representation and warranty by Conlractor that: 1. Title to Work covered by an Application for Payment will pass to City either by incorporation into the construction or upon receipt of payment by Contractor, whichever occurs first; and ARTICLE 7 GC-52 7.07 2. Work covered by previous Applications lor Payment are free and clear of liens, stop notices, claims, security interests or encumbrances imposed by the Conlractor or any other person. E. Corrections No inaccuracy orerror in any Application for Payment provided by Contractor shalloperate to release Contractor trom the error, or from losses arising from the Work, or kom any obligation imposed by the Contract Documents. City retains the right to subsequently correct any error made in any previously approved Application for Payment, or progress payment issued, by adjustments to subsequent payments. PAYMENTS BY CONTRACTOR Contractor shall not inciude in its Applications lor Payment sums on account of any Subcontracto/s portion of the Work that it does not intend to pay to such Subcontraclor. Upon receipt of payment from City, Contractor shall pay the Subcontractor perlorming Work on the Prolect, out of the amount paid to Contractor on account of such Subcontracto/s portion of the Work, the amount to which said Subcontractor is entitled in accordanc€ with the terms of its contract with Contractor and applicable laws, including, without Iimitation, Califomia Public Contract Code Section 7'107. Contractor shall remain responsible notwithstanding a wilhholding by City pursuant to the terms ol these Contract Documents, to promptly satisly from its own lunds sums due to all Subcontractors who have perlormed Work that is included in Contracto/s Application for Payment. Contractor shall, by appropriate agreement, require each Subcontractor to make payments to its subcontractors 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. PAYMEITS WMIHELD 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 suflicient amount ol any payment otheMise 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 liled or reasonable evidence indicating probable filing of such claims or stop notices. City shall promptly inform Contractor of any third party claims related to this Contract. 2. Defective Work. Defective Work not remedied; 3. Nonpayment. Failure of Contractor to make proper payments to its Subcontractors lor services, labor, materials or equipment; 4. lnability to Complete. Heasonable doubt that the Work can be completed for the then unpaid balance of lhe Contract Sum or within the Conlract Time; 5. Violation ol Applicable Laws. Failure of Contractor or its Subcontractors to comply with applicable laws or lawful orders of governmental authonties; ARTICLE 7 GC53 7.08 B. c. 6. Penalty. Any claim or penalty asserted against City by virtue of Contractois failure to comply with applicable laws or lawlul orders of governmental authonties (including, without limitation labor laws); 7. Failure to Meet Contract Time. Any damages which may accrue as a result of Contractor failing lo meet the Construction Schedule or failing to perform within the Contract Time; 8. Setoff. Any reason specified elsewhere in the Contract Documents as grounds lor a withholding offset or set otf or that would legally entrtle City to a set-ofl or recoupment; 9. Consultant Services. Additional prolessional, consultant or inspection services required due to Contracto/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 Contract Documents. 12. Damages. Loss caused by Contractor or Subcontractor to City, Separate Contractors or any other person or entity under contract to City. 13. Clean Up. Clean up performed by Cily and chargeable to Contractor pursuant to the Conlract Documents. 14. Employee Benelits. Failure ol Contractor to pay contributions due and owing to employee benefits funds pursuant to any applicable collective bargaining agreement or trusl agreement. 15. Required Documents. Failure of Contractor to submit on a timely basis, proper and sufficient documentation required by the Contract Documents, including, without limitation, Construction Schedule updates,'look ahead' schedules, Submittals, Schedules of Values, information on Subcontractors, Change Orders, certilications and other required reports or documentation. 16. other Breach. A breach of any obligation or provision of the Contract Documents. Release of Withholding ll and when City determines, in its sole discretion, that the above grounds lor withholding have been removed and that all losses inorned or th reatened have been paid, credrted or othenvise satisfied, then payment shall be made lor amounts w hheld because of them. Application ol Withholding City may apply sums withheld pursuant to Paragraph 7.08-A above, in payment of any loss or threatened loss as City determines, in its sole discretion, to be appropriate. Such payments may be made without a priorjudicial determination of City's actual rights with respect to such loss. Contractor agrees and hereby designates City as its agent for such purposes, and agrees that such payments shall be considered as payments made under Construction Contract by City to Contractor. City shall not be liable to Contractor for such payments made in good faith. City shall submit to Contractor an accounting ol such funds disbursed on behalf of Contractor. As an altemative to such payment, city may, in its sole discretion, elect lo exercise its right to adjust the Contract Sum as provided in the Contract Documents. ABTICLE 7 GC.54 7.0s D. Continuous Pertormance Provided City pays the undisputed portion, any, of funds withheld in good taith, Conkactor shall maintain continuous and unintenupted performance ol the Work during the pendency of any disputes or disagreements with City. SUBSiTIIUTION OF SECURTIIES A. Public Contract Code Pursuant to the requirements of Califomia Public Contracl Code Section 22300, upon Contracto/s request, City will make payment to Contractor ol any funds withheld lrom payments to ensure performance under the Contract Documents if Contractor deposits wilh City, or in escrow with a Calrlomia or federally chanered bank in Califomia acceptable to City ("Escrow Agent'), securities eligible for the investment of State Funds under Govemment Code Sec{ion 16430, or bank or savings and loan certificates of deposit, interest-bearing demand deposit accounts, standby letters of credit, or any other security mutually agreed to by the Contractor and the City, upon the following conditions: 1. Contractor shall be the benelicial owner or any securities substituted lor 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 ol Contractor. 3. Secunties or cerlificates of deposit substituted for monies withheld shall be ol a value of at least equivalent to the amounts of retention to be paid to Contractor pursuant to the Contract Documents. 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 Agreemenl for Deposit of Securities in Lieu of Retention.' 5. Contactor shall obtain the wntten consent of Surety to 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 substitution of securities, Contractor shall, prior to or at the tme Contractor requests to substitute secunty, deposit suflicient secunty to cover the entire amount to be withheld. Should the cunent market value of such substituted security Iall below the amount for which it was substituled, or any other amounts which the Cfty withholds pursuant to the Contract Documents, Contractor shall immediately and at Contracto/s expense and at no cost lo City deposit additional security qualifying under Public Contract Code Section 22300 until the cunent market value of the total security deposited is no less than the amount subjecl to withholding under the Contract Documenls. Securities shall be valued as often as conditions of the securities market wanant, but in no case less frequently than once per month. ARTICLE 7 GC55 c.Deposit of Retentions Alternatively, subject to the conditions set lorth 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 prescnbed in Part 4 of Paragraph A, above. At the expense of Contractor and at no cost to City, Contractor may direct the investment of the payments into securities and interest beanng accounts, and Contrac{or shall receive the interest earned on the investments. Escrow Agent shall hold such direct payments by City under the same terms provided herein for securities deposited by Contractor. Upon satisfactory Final Completion ol the Work, Contractor shall receive from Escrow Agent all securities, interest and payments received by Escrow Agent from City, less escrow lees and charges of the Escrow Account, according to the terms of Public Contract Code Section 22300 and the Contract Documents. Iime for Eleclion ol Substitulion of Securities Notwithstanding the provision of 7.04 A, B, and C above and Califomia Public Contract Code Section 22300, thefailure ol Contrac{orto requestthe Substrtr.rtion ofeligible secuntiesfor monies to be withheld by City within ten (10) days of the award ot Contract to Contractor shall be deemed to be a waiver of all such rights. CLAIMS A. Arising ol 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 tlaim'will be deemed to arise once the Director has issued a decision denying, in whole or in part, the Contractor's Change Order Flequest. 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 final, the Claim may be asserted it, and only if, Contractor gives wntten notice to City of intent to lile the Claim within three (3) days ol 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 il, it identifies the event or condition giving rise to the Claim, states its probable effect, if any with respect to Contracto/s entitlement to an adjustment of the Conlract Sum or Contract lime and complies with the requirements of Paragraph 7.1 1-8, below. For purposes ol this Paragraph 7.1 1, a Claim lor which such wntten notice is required and has been given by Contractor shall be deemed to arise on the date that such written notice is received by City. B. Contenl of Claim A Claim by Contraaor must include all of the following: 1. A statement that it is a Claim and a request for a decision on the Claim; 2. A detailed description of the act, enor, omission, unforeseen condition, event or other circumstance giving rise to the Claim. ABTICLE 7 GG56 D. 7.10 4. lf the Claim involves an adjustment to the Conkact 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 lime 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 relief sought by the Claim including without limitation, a detailed cost breakdown in the lorm' required for submittal of Change Order Requests and actualjob cost records demonstrating that the costs have been incurred; lf the Claim involves a request lor adjustment of the Contract Time, written documentation demonstrating that Contractor has complied with the requirements of the Contract Documents and written substantiation (including, without limitation, a Time lmpact Analysis) demonstrating that Contraclor is entitled to an extension of time under the Contract Documents; and A written certilication signed by a managing otficer of Contracto/s organization, who has the authority to sign contracts and purchase orders on behalf of Contractor and who has personally 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 (Contractor's name) and that I have reviewed the Claim presented herewith on Contracto/s behalf and/or on behalf of (Subcontractoi s name) and that, to the best ol my knowledge after conducting a diligent inquiry into the facts of the Claim, the lollowing statements are true and correcl: The lacts 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 ol any facts or circumstances, not alleged in the Claim, that by reason of their not being alleged render any lact or statement alleged in the Claim materially misleading; and, (b) | 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 porlion of the Claim) and confirmed with reasonable certainty that the losses or damages suffered by Contractor and/or such Subcontractor were in fact sutfered in the amounts and for the reasons alleged in the Claim; and, (c) | 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 confirmed on an evenl-by-event basis that the delays or disruption suflered by Contractor and/or such Subcontractor were in fact experienced for the durations, in the manner, and with the consequent etfects on the time and/or sequence of performance of the Work, as alleged in the Claim; and, ARTICLE 7 GC-57 I have not received payment from City for, nor has Contractor previously released City from, any portion of the Claim.' Signature: Name: Ti e: Company Date: Noncompliance Failure to submit any of the inlormation, documentation or certilications required by Paragraph 7.10- B, above, shall result in the Claim being returned to Contractor without any decision. Submission ol Claims 1. Director. Claims shall be first submitted to the City for decision by the Director. 2. Continuous Work. Notwithstanding the making ol any Claim or the exislence of any diEute regarding any Claim, unless olherurise directed by City, Contractor shall not delay, slow or stop performance of the Work, but shall diligently proceed with perlormance in accordance with the Contract Documents and City will mntinue, to make undisputed payments as by the Contract Documents. 3. Time for Filino. All Claims and supporting documentation and certilications must be filed within thirty (30) days after the Claim arises. No Claims shall be filed after Final Payment. 4. Conditions Precedent. No Claim may be asserted unless Contractor has strictly complied with the requirements of this Paragraph 7.10-D, which shall be considered conditions precedent to Contracto/s right to assert the Claim and to initiate the Dispute Resolution Process with respect to such Claim. Response to Claims, Meel and Confer 1. Claims less than $50,000. Claims less than $50,000 shall be responded to by City in writing within forty{ive (45) days of receipt of the Claim, unless City requests additional information or documentation of the Claim within thirty (30) days of receipt ol the Claim, in which case City shall respond to the Claim within fifteen (15) 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. 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 ot 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-58 (d) D. E. F u- 3. Meet and Confer. ll Contractor disputes City's response, or if City fails to respond within the prescnbed time set forth in Paragraph 7.10-E-1 and 7.10-E.2, above, Contractor may so notity City, in writing, within fifteen (15) days of City's response, or within fifleen (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. Finality oI Oecision lf Contractor disputes the Directo/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 ol Dispute within seven (7) days after receipt of the Directo/s response. Continuing Contract PerlormanceJDuty 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, lhe Contactor shall proceed diligenfly with performance ol the Contract and the City shall continue to make payments 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 continue pedormance pending resolution olthe dispute and shall maintain the accounting and cost data to substantiate the cost of such disputed work. [END OF ARTCLE] ABTICLE 7 GC.59 8.01 ARNCLE 8. MATERIALS AND EQUIPMENT GENERAL A. The Contractor shallfumish all matenals and equipment needed to complete the Work and installations required under the terms of this Contract, except those matedals and equipment specified to be lumished by the City. B. The Contrac{or shall submit satisfactory evidence that the materials and equipmentto be fumished and used in the work are in compliance with the Specifications. Materials and equipment incoporated in the Work and not Eecifically covered in the Specifications shall be the besl ol their kind. Unless othenrvise spectfied, all matenals and equipment incorporated in the Work under the Contract shall be new. QUALITY AND WORKMANSHIP AII material and equipment fumished by the Contractor shall be new, high grade, and Iree from delects and imperfections, unless otheMise hereinafter specified. Workmanship shall be in accordance with the best standard practices. All materials and equipment must be of the Eecified quality and equalto approved samples, if samples have been required. All Work shall be done and completed in a thorough, workmanlike manner, notwithstanding any omission lrom the Specilications or Drawings, and it shall be the duty ot the Contractor to call attention to apparent enors or omissions and request instructions before proceeding with the Work. The Director may, by appropriate inslructions, correct enors and supplyomissons, which instructions shallbe bindlng upon the Contractor as though contained in the onginal Specifications or Drawings. All Work perlormed under the Specifications will be inspected by the Director as provided in Paragraph 8.04. All matenals and equipment fumished and allWork done must be satisfactory to the Director. Work, material, orequipment not in accordance with the Specifications, in the opinion ol the Director shall be made to conform therelo. Unsatisfactory materials and equipment will be rejected, and rf so ordered by the Director, shall, at the Contracto/s expense, be immediately removed lrom the vicinity ol the Work. TRADE NAMES AND 'OR APPROVED EOUAL' PROVISION Whenever in the Specifications or Drawings the name or brand of a manufactured article is used it is intended to indicate a measure ol quality and Lnility or a standard. Except in those instances where the product is designated to match others in use on a particular improvement either completed or in the course of completion, the Contractor may substitute any other brand or manufacture ol equal appearance, quality, and utility on approval of the Director, provided the use of such band or manufacture involves no additional cost to the City. APPROVALOF MATERIALS A. The Contractor shall fumish without additional cost to the City such quantitles of construction materials as may be required by the Director for test purposes. He/she shall place at the Directo/s disposal all available faciltties for and cooperate with him in the sampling and testing of all materials and workmanship. The Contractor 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, submtting each shipment of samples shall be mailed to the Director by the Contractor. Both 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 ABTICLE 8 cc-60 8.02 8.03 8.05 the Contractor, the Specifications number and title, and a relerence to the applicable Drawings and Specif ications paragraphs. C. Matenals or equipment of which samples are required shall not be used on the Work until approval has been given by the Director in writing. Approval of any sample shallbe only forthe characteristrcs o{ the uses named in such approval and no other. No approval ol a sample shall be taken in itsell to change or modify any Contract requirement. D. Failure of any material to pass the specified tests, including lile cycle maintenance data may be sulficient cause for refusal to consider under this Contract, any lurther sample ol the same brand or make ol that material. ORDERING MATERIALS AND EOUIPMENT One copy of each otthe Contractois purchase orders for materials and equipment forming a portion of the Work must be tumished to the Director, il requested. Each such purchase order shall contain a statement that the materials and equipment included in the order are subject to inspection by the City. Materials and equipment purchased locally will, at the City's discretion, be inspected at the point ot manufacture or supply, and materials and equipment supplied from points outside the LosAngeles area willbe inspecled upon arnvalatthejob, except when other inspection requirements are provided for specilic materials in other sections of the Contract Documents. AUTHOR]TY OF IHE DIRECTOR A. On all questions conceming the acceptabilrty of materials or machinery, the classilication of materials, the execution olthe Work, and conflicting interests of Contractors performing related work, the decision of the Director shall be final and binding. B. The Director will make periodic observations ol materials and completed work to observe their compliance wrth Drawings, Specifications, and design and planning concepts, but hdshe is not responsible for the superintendence of conslruction processes, 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 matenals fumished and work done underthis Contract will be subject to rigid inspection. The Contractor shall lumish, without extra charge, the necessary test pieces and samples, including facilities and labor for obtaining them, as requested by the Director. The Director, or higher authorized agent or agents, at all times shall have access to all parts of the shop and the works where such materials under his/her inEection is being manufactured or the work performed. Work or matenal that does not conform to the Specifications, although accepted through oversight, may be rejected at any stage ol the Work. Whenever the Contractor is permitted or directed to do night work 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 proMded. Such work shall be done under regulations to be fumished in writing by the Director- INFRINGEMEl{T OF PATENTS The Contractor shall hold and save the City, its oflicers, 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 the Work or included in the matenals or supplies agreed to be fumished under this Contracl, and should the Contractor, hiyher agents, 8.07 ARTICLE 8 GC{1 8.06 servants, oremployees, or any of them, be enioined from fumishing or using any invention, process, equipment, article, materials, supplies or appliance supplied or required to be supplied or used under this Contract, the Contractor shall promptly substitute other inventions, processes, equipment, articles, materials, supplies, or appliances in lieu thereof, of equal efficiency, quality, Iinish, suitability, and market value, and satisfactory in all respects to the Director. Or in the event that the Director elecls, 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 this Contract be required to be supplied and used, in that event the Contractor shall at hisiher epense pay such royalties and secure such valid licenses as may be requisite and necessary to enable the City, its otficers, agents, servants, and employees, or any of them, to use such invention, process, equipment, arlicle, materials, supplies, or appliances without being disturbed or in way interlered with by any proceeding in law or equity on account thereof. Should the Contractor neglect or reluse promptly to make the substitution hereinbefore 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 royalties and secure such licenses and charge the cost thereof against any money due the Contractor from the City, or recover the amount thereof from him/trer and hidher surety, notwithstanding final payment under this C,ontract may have been made. IEND OF ARTTCLEI ABTICLE 8 GC.62 ARNCLE 9 - SUBMITTALS 9.01 GENERAL A. Ile Contraclor shallsubmit samples, drawings, and data for the Directois approvalwhich demonstrate fully that the construction, and the matenals and equipment to be fumished will comply with the provisions and intent of the Drawings and Specifications. B. Specific items to be covered by the submittals shall include, as a minimum, the following: 1. For structures, submit all shop, setting, equipment, miscellaneous iron and reinforcement drawings and schedules necessary. 2. For conduits, submit a detailed layout of the conduit with details ol bends and labricated specials and lumish any other details necessary. Show location of shop and field welds. 3. For equipment which requires electrical seNice, submit detailed information to show power supply requirements, wiring diagrams, control and proteclion schematics, shop test data, operation and maintenance procedures, outline drawings, and manufacture/s recommendation ol the interface/interiock among the equipment. 4. For mechanical equipment submil 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.O2 PRotrufiHANDUNG A. Submittals shall be acmmpanied by a letter ol transmittal and shall be in strict accordance with the provisions of this Anicle. B. Submit priority of processing when appropnate. 9.03 SCHEDULEOFSUBMTTALS 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 GC{3 9.04 SHOP DRAWNGS A. All shop drawngs shall be produced to a scale sutficiently large to show all pe nent features of the item and its method ol connection to the Work. B. All shop drawing prints shall be made in blue or black line on white background. Heproductions of City/Contract Drawings are not acceptable. C. The overall dimensions of each drawing submitted to the Director shall be Eual to one ol the Citys standard sheet sizes as listed below. The title block shall be located in the lower right hand comer of each dawing and shall be clear of all line Work, dimensions, details, and notes. Sheet Sizes Heioht X Width 11" X I 12', 11',X 17'. 24'X 36' 3o',X42" 9.(E COLORS Unless lhe precise color and pattem are specified elsewhere, subm( accurate color cha(s and pattem chads to the Director for higher review and selection whenever a choice of color or pattem is available in a specified product. Label each chart naming the source, the proposed localion of use on the project, and the project. 9.06 MANUFACTURERS'IJTERAIUBE Where contents of submitted literalure from manufac{urers includes data not pertinent to the submittal, clearly show which porlions of the contents are being submitted for review. 9.07 SUBSIMJTIONS A. The Contract is based on the materials, equipment, and methods described in the Contract Documents. Any Contractor proposed substitutions are subject to the Director,s approval. The Direc{or will consider proposals for substitution of materials, equipment, and methods only when such proposals are accompanied by lull and mmplete technical data, and all other information, including life cycle maintenance data, required by the Director to evaluate the proposed substitution. B. Any requests for substitutions by the Contraclor must be made wrthin forty{ive (45)calendar dayslrom the lssuance Date on the Notice to Proceed. Othenrvise, such requests will not be considered. C. Trade names and "or approved equal" provision as set lorth in paragraph 9.03. 9.08 MANUALS A. When manuals are required to be submitted covering items included in this Work, prepare and submit such manuals in approximately 8-12'X 11'lormat in durable plastic binders. ln addition, manuals shall be submitted in electronic Iormat. Manuals shall contain at least the follotving: 1. Identification on, or readable through, the tront cover stating general nature of the manual. ARTICLE 9 Gffi4 2. Neatly typewntten index near fie lront of the manual, fumishing immediate information as to location in the manual of all emergenry data regarding the installation. 3. Complete instruclions regarding operation and maintenance of all equipment involved. 4. Complete nomenclature ol all replaceable parts, their part numbers, current cost, and name and address of nearest vendor ol parts. 5. Copy of all guarantees and wananties issued. 6. Copy ol drawings with all data conceming changes made during construction. B. Where contents of manuals include manutac{urers' catalog pages, clearty indicate the precise ilems included in this installation and delete, or otherwise clearly indicate, all manufacturers' data with which this installation is not concemed. 9.09 A$BUILT DRAWNGS A. When required to be submitted covering items included in this Work, the Contractor shall deliverto the City one complete set of linal As-Built hard mpy drawings together wrth a set ol AutoCAD drawing files in electronic format showing completed building, ?s-builf for City records belore the Contract will be accepted by the city. B. The drawings shall be duplicates and at the same size and dimensional scale as the originals. They shallbe on a polyester translucent base materialwith a minimum sheet thickness of.003 inch (.08mm). C. lhe legibility and mntrast of each drawing submitted to the City shall be such that every line, number, letler, and character is clearly readable in a full size blorv back lrom a 35 mm microfilm negative of the drawing. 9.10 SUBMTTTALSOUANNNES A. Submrt seven (7) copies ol all data and drawings unless specified otheruise. B. Submit all samples, unless specified otherwise, in the quantity to be retumed, plus two, which will be retained by the Director. 9.11 IDENTIFrcANONOFSUBMIrTALS Completely identify each submittal and resubmittal by showing at least the lollowing information: A. Name and address of submitter, plus name and telephone number of the individual who may be contacted for further information. B. Name of prqect as it appears in the e,ontract Documents and Specification No. C. Drawing number and Specifications section number other than this section to which the submittal applies. D. Whether this is an original submittal or re-submittal. E. For samples, indicate the source of the sample. ABTICLE 9 GC{5 9.12 SCHEDULE OF SUBMTTALS A. Submit initial schedule of submittals within five (5) Working Days after the lssuance Date on Notice to Proceed. B. Submit revised schedule of submittals within five (5) Working Days after date of request from the Director. C. The Director will review schedule of submittals and will notify Contraclor that schedule is acceptable or not acceptable within five (5) Working Days after receipt. COORDINANON OF SUBUTTALS A. Prior to submittal lor the Directo/s review, use all means necessary to lully coordinate all matenal, including the lollowing procedures: '1. Determine and verify all field dimensions and conditions, materials, catalog numbers, and similar data. 2. Coordinate as required with all trades and with all public agencies involved. 3. Secure all necessary approvals from public agencies and others and signify by stamp, or other means, that they have been secured. 4. Cleady indicate all devrations lom the Specifications. B. Unless othenvise specifically permitted by the Director, make all submittals in groups containing all associated items; the Direclor may reject partial submittals as not complying with the provisions of the Specifications. TIMING FOR SUBilttTALS Make all submittals far enough in advance of scheduled dates ot installation to provide all required time for reviews, for securing necessary approvals, Ior possrble revision and re-submittal, and for placing orders and securing delivery. ln scheduling, allow at least 15 Working Days forthe Directo/s review, plus the transit time to and from the City ofiice. Manuals shall be submitted pnor to per{orming tunctional tests. 9.15 APPROVAL BY C]TY Up to three (3) copies of each submittal, except manuals, schedule of costs for progress payments, and as-built drawings will be retumed lo the Contractor marked "No Exceplions Taken," "Make Conections Noted - Do Not Resubmit,' or "Make Conections Noted - Resubmit.' Manuals, schedule of costs, and as-built drawings will be retumed for re-submittal if incomplete or unacceptable. Submittals marked "Approved as Noted" need not be resubmitted, but the notes shall be followed- lf submittal is retumed for conection, it will be marked to indicate what is unsatisfactory. ABTICLE 9 GC{6 9.13 9.14 B. B. D. Resubmit revised drawings or data as indicated, in five (5) copies. E. Approval of each submittal by *re Director will be general only and shall not be construed as: 1. Permitting any departures from the Specifications requirements. 2. Relieving the Contractor ol the responsibilrty for any errors and omissions in details, dimensions, or of other nature that may exisl. 3. Approving departures lrom additional details or instructions previously {umished by the Director. 9.16 CHANGES TO APPROVED SUBMTTTALS A. A re-submittal is required for any proposed change to an approved submittal. Changes which require re-submittal include, but are not necessanly limited to, drawing revisions, changes in matenals and equipment, installation procedures and test data. All resubmittals shall include an explanation of the necessity lor the change. B. Minor conections to an approved submittal may be accomplished by submitting a "Corrected Copy". [END OF ARTICLEI ARTICLE 9 GC{7 ARTICLE 10- SAFETY 10.01 PROTECIION OF PERSONS Al{D PROPERTY c. 10.02 PROTECNON FROM HAZABDS Trench Ercavation Excavation for any trench lour (4) feet or more in depth shall not begin until the Contractor has recerued approval trom the Director of the Contracto/s detailed plan for worker protection from lhe hazards of caving ground dunng the excavation of such trench. Such plan shall show the details of the design of shonng, bracing, sloping or other provisions to be made for worker protection during such excavalion. No such plan shallallowthe 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 from the shonng system standards established by the Construction Safety 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 comply with all of the provisions ol General lndustry Salety Orders of the Califomia code of Hegulations. Entry of a confined space shall not be allowed until the contractor has received approvalfrom the Direclor of the Contracto/s program for confined space entry. Conlined space means a space that (1) ls large enough and so configured that an employee can bodily enter and perlorm 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 limrted means of entry); and (3) ARTICLE 1O GC68 B. Contracto/s Hesponsibility: Notwithstanding any other provision of the Contract Documents, the Contractor shall be solely and completely re$onsible for conditions of the job site, including safety of all persons and property, during performance of the Work. This requirement will apply continuously and will not be limited to normal working hours. salety and sanitary provisions shall conlorm to all applicable Federal, State, County, and local laws, regulations, ordinances, standards, and codes. Where any of these are in conflict, the more slringent requirement shall be followed. Sanitary Facilities. The Contractor shall fumish and maintain sanitary facilities by the worksites for the entire construclion penod. Protection of the Public. fte Contractor shall take such steps and precautions as hiyher operations warrant to protect the public from danger, loss ol life, loss of property or intenuption of public services. Unforeseen conditions may anse which will require that immediate provislons be made to protect the public from danger or loss, or damage to life and property, due direc y or indirectly to prosecution ol work under this contract. Whenever, in the opinion of the Direclor, a condition exsts which the Contractor has nol taken sufficient precaulion of public safety, protection of utilities and/or protection of adjacent structures or property, the Director will order the Contraclor to provide a remedy for the condition. ll the contractor fails to acl on the situation within a reasonable time penod as determined by the Director, or in the event of an emergency situatton, the Direclor may provide suitable protection 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 repairs (including labor and materials) as are deemed necessary, shall be bome by the Contractor. All expenses incurred by the City for emergency repairs will be deducted lrom the final payment due to the Contractor. A. B. ls not designed tor continuous employee occupancy. Failure to submit a confined space entry program may result in actions as provided in A cle 5: 'Suspension or Termination of Contract.' C. MaterialSalety Data Sheet Contractor shall comply with all ol the provisions of General lndustry Safety Orders of the Calilomia Administrative Code. The Contractor shall submit to the Director a Material Safety Data Sheet (MSDS) Ior each hazardous substance proposed to be used, ten ('10) days priorto the deliveryof such materials to the job sile 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 delined as any substance included in the list (Directo/s List) ol hazardous substances prepared by the Director, Calilomia Department of lndustrial Relations, pursuant to Labor Code Section 6382. Failure to submit an MSDS for any hazardous substance may result in actions as povided in Article 5, "Suspension or Termination of Contracl". IO.O3 DIFFERING S]IE CONDMONS A. Differino Site Conditions Delined. The Contractor shall prornptly, and belore such conditions are disturbed, notily the Director in writing of any Dillering Site Conditions. Diflering Site Conditions are those conditions, located at the project site or in exisling improvements and not otheMise ascertainable by Contractor through the exercise ol due diligenc€ in the performance of its inspection obligations in the Contract Documents, encountered by Contraclor in digging trenches or other excavations(s) that extend deeper than four feet below the surlace of the ground that constitute: 1. Matenalthatthe Contractor believes may be materialthat is hazardous waste as delined in Seclion 25117 of the Heahh and Safety Code, which is required to be removed lo a Class l, Class ll, or Class lll disposal srte in accordance with provisions of existing law. 2. Subsurface or latent physical conditions at the site differing materially from those indicated in these Contact Documents. 3. Unknown physical conditions at the site, ol any unusual nature, diflerent materially from those ordinanly encountered and generally recognized as inherent in Work of the character provided for in these Contract Documents. B. Notice bv Contractor. lf the Contractor encounters conditions it believes constitute Differing Site Conditions, then notice of such conditions shall, before such conditions are disturbed, be promptly repo(ed to the Director followed within twenty{our (24) hours by a further wntten notice stating a detailed description of the conditions encountered. C. The Director will promptly investigate the conditions and lf he/she finds that such conditions do materially ditfer, or do involve hazardous waste, and do cause an increase or decrease in the Contractoi s cost of, or time required lor, performance ol any pad of the 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 Diflering Site Conditions, it must, within ten (10) Days after the Discovery Date relative to such conditions, submit a Change Order Flequest setting forth a detailed cost breakdown and Time lmpact Analysis, in the form required by Article 6 of these General Conditions, ol the additronal Allowable Costs and Excusable Delay resulting from such Differing Site Conditions. ART CLE 1O E. Failure to Complv. Failure by Contractor to strictly comply with the requirements of this Paragraph 10.03 conceming the timing and content of any notice ol Differing Site Conditions or request for adjustment in Conlract Sum or Contract Time based on Ditlering Site Conditions shall be deemed waiver of any right by the Contractorfor an adjustment in the Contract Sum or Contract Time by reason ol such conditions. F. Final Comoletion. No claim by the Contractor for additional compensation tor Ditfering Site Conditions shall be allowed if assened after Final Payment. G. ln the event of disagreement between the Contraclor and the Director whether the conditions do materially ditfer or whether a hazardous waste is involved or whetherthe conditions cause an increase or decrease in the Contracto/s mst of, or time required for, per{ormance of any part ol the Work, the Contractor shall not be excused from any completion date required by lhe Contract, but shall proceed with all Work to be performed underthe Contract Documents. H. The Convactor shall retain all rights provided by, and shall be sublect to all requirements of, this Contract which perlain to the resolution of disputes and protests. l. Contractor Resoonsibilitv. Except as othenvise povided in this Paragraph 10.03 for Differing Site Conditions, Contractor agrees to solely bear the risk of additional cost and Delay due to concealed or unknown conditions, surtace or subsurface, at the Site or in Existing lmprovements, w hout adjustment to the Contract Sum or Contract Tlme. 10.04 TRAFFICREGULATION A. During the performance of the Work the Contractor shall erect and maintain necessary tempoEry fences, bridges, railings, lights, signals, bamers, or other saleguards as shall be appropriate under the circumstance in his/her judgment for the prevention of acodents; and he/she shall take other precautions as necessary lor public safety including, but not limited to, traflic control. Traflic control shall be conducted in accordance with the latest edition ol the Work Area Tratfic Control ("WATCHJ handbook, published by BNi Books, and as directed and approved by the City Traffic and Transportation Administrator. B. Contractor shall submit at leasl ten (10) Working Days prior to Work a detailed lraflic control plan, that is approved by all agencies having iurisdiction and that mnlorms to all requirements of the Specifications. C. No changes or deviations from the approved detailed trafiic control plan shall be made, except temporary changes in emergency situations, without prior approval of the City Traffic and Transportation Administrator and all agencies having jurisdiction. Contractor shall immediately notity the Director, the City Tratfic and Transportation Administrator and the agencies having jurisdiction of occunences that necessitate modification of the approved traffic control plan. D. Contracto/s failure to comply with this provision may result in actions as provided in Article 5: "Suspension or Termination of Contracf of these General Conditions. ARTICLE IO GC.70 10.O5 TRAFFICCONTROLDEVICES A. Traffic signs, flashing lights, banicades and other traffic safety devices used to conlrol tralfic shall conform to the requirements of the WATCH handbook or the manual of traflic control, whichever is more stringent, and as approved by the City Tratfic and Transportation Administrator. '1. Portable signals shail not be used unless permission is given in writing by the agency having lurisdiction. 2. Waming signs used for nighttime conditions shall be reflectorized or illuminated. "Reflectorized signs" shall have a reflectorized background and shall conform to the cunent State of Califomia Department of Transportalion specilication lor reflective sheeting on highway signs. B. lf the Contractor lails to provide and install any of the signs or tralfic control devices required herby or ordered by the City staff, stafl may cause such signs or traffic control devices to be placed by olhers, charge the costs therefore against the Contractor, and deduct the same from the next progress payment. 10.06 EXECImON A. The Contraclor shall provide written notification to the Po{ice Department, Traffic Bureau at 4305 Santa Fe Avenue, Vemon, CA 90058, at least two (2) weeks prior to the bqinning ol construction at any particular locatton. Notrficatron will include the specilic location, project dates, what lanes of thi roadway will be closed and when. AIso the construction prqect manager's name and business phone number and the construction inspecto/s name and business phone number. B. lhe Contraclor shall notify, by telephone, the Police Depanment, (323) 583-8811 exlension 351 at the completion of any posting of temporary no parking signs. Notification will include the times, dates and locations of the postlng. When vehicles must be towed for violation of temporary no parklng signs, the person who actually posted the signs, or on-view supervisor of that posting, will be preseni to answer pertinent questions that may be asked by the parking en{orcement ofiicer or police olficer towing the vehicles. C. The Contractor shall notily the Vemon Fire Department, on a dailv basis during the entire period that construction is in progress whenever roadways are reduced in width or blocked. Notification shall be made to the Fire Dispatch (323) 58$8811 extension 351 and the Contractor shall provide the information required to identity which roadways would have accessibility problems due to hidher operations. The Contractor shall submit to Fire Department schedule of Work for their use and files. D. Roads subject to interference from the Work covered by this Contract shall be kept open, and the fences subject to interference shall be kept up by the Contractor until the Work is finished. Except where public roads have been approved Ior closure, traftic shall be permitted to pass through designated traftic lanes wilh as little inconvenience and delay as possible. E. Where altemating one-way traffic has been authonzed, the maximum time that traffic will be delayed shall be posted at each end of the one-way traffic section. The maximum delay time shall be approved by the agency having jurisdiction. F. Contractor shall install temporary traffic markings where required to direcl the flow ol tratfic and shall maintain the traffic markings forthe duration of need. Contractor shall remove the markings byabrasive blasting when no longer reqUired. ARTICLE 1O GC-71 G. Convenient access to driveways and buildings in the vicinity of Work shall be maintained as much as possible. Temporary approaches to, and crossing of, intersecling traffic lanes shall be provided and kept in good condition. H. When leaving a Work area and entering a roadway carrying public traffic, the Contnacto/s equipment, whether empty or loaded, shall in all cases yield to public traffic. 10.07 FLAGGING A. Conkactor shall provide llaggers to control tralfic where required by the approved traffic control plan. 1. Flaggers shall perform their duties and shall be provided with the necessary equipment in accordance with the current 'lnstructions to Flaggers" ol the Califomia Department ol Transportation. 2. Flaggers shall be employed fulltime on traffic coniroland shall have no other duties. 10.08 PEDESIRIAN CANOPIESOR BARRICADE IMPROVEMENTS Refer to City ol Vemon lor requirements lor building or access road safely improvements that the Contractor shall custrucl during coostruction period. ]hese devices or improvements, as the City deems necessary or prudent, shall be at the expense of the Contractor. IEND OF AHTCLEI ABTICLE 1O GC72 ARTICLE 11 - INDEMNIW 11.01 INDEMNI'IY To the maximum extenl permitted by law, the Contractor shall fully indemnity, hold harmless, protect, and defend the City, its officers, employees, agents, representatives and their successors and assigns ('lndemnitees") from and against any and all demands, liability, loss, surt, claim, action, cause ol actton, damage, cost, judgment, settlement, decree, arbitration award, stop nolice, penalty, loss of revenue, and expense (induding any fees of accountants, attomeys, experts or other professionals, and cosls of investigation, mediation, arbitration, litigation and appeal), in law or in equty, of every kind and nature whatsoever, arising outof or in conneclion with, resulting from or related to, or claimed to be ansing out of the Work performed by Contractor, or any of its officers, agentq employees, Subcontractors, Sub-Subcontractors, design consuhants or any person for whose acts any oithem may be liable, regardless of whether such daim, suil 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 death to any persons; B. lnfringement of any patent rights, licenses, copyrights or intellectual property which may be brought against the Contractor or City ansing out of Contracto/s Work, for which he Contractor is reEonsible; C. Stop notices and claims for labor perlormed or materials used or lumished to be used in the Work, including all incidental or consEuential damages resufting to City Irom such stop notices and claims; D. Failure of Contrac{or or its Subcontractors to comply wrth the provisions tor insurance; E. Failure to comply with any Govemmental Approval or similar authorization or orde[ F. Misrepresentation, misstatement, or omission with respect to any statement made in or any document tumished by the Contraclor in connection therewith; G. Breach of any duty, obligation, or requirement under the Contract DooJments; H. Failure to provide notice to any Party as required under the Contract Documents; l. Failure to protect the property of any utility provider or adjacent property owne[ or J. Failure to make payment ol all employee benelits. 'lhis indemnity provision is effective regardless of any pnor, concurent, or subsequent active or passive negligence by lndemnitees, except that, to the limited extent mandated by Califomia Civil Code Section 2782, the Contractor shall not be responsible for liabilities which arise lrom the sole negligence or wiltful misconduct of lndemnitees or arise from the active negligence of City. 11.t2 ENFORCEMEI'IT Contracto/s obligations under this Article extend to claims occurring after termination of the Contracto/s perlormance of the Contract or Final Payment to Contractor. The obligations apply regardless of any actual or alleged negligent act or omission of lndemnitees. Contractor, however, shall not be obligated under this Agreement to indemnify an lndemnitee for claims ansing from the sole active negligence or williul misconduct ol the lndemnitee or independent contraclors who are directly responsible to Indemnitees. Contracto/s obligations under this Article are in addition to any other nghts or remedies which the lndemnitees may have under ihe law ARTICLE 11 GG73 or under the Contracl Documents. ln the event of any claim, suit or demand made against any lndemnrtees, the City may in its sole discrelion reserve, retain or apply any monies due to the Contractor under the Contract lor the purpose of resolving such claims; provided, however, that the City may release such funds il the Contractor provides the City with reasonable assurance of protection of the City's interests. The City shall in its sole discretion determine whelher such assurances are reasonable. 11.03 NO LIMIA|]oNS Contracto/s indemnification and delense obligations set forth in this Arlicle are separate and independent from the insurance provisions set forth in Article 12 herein; and do not limit, in any way, the applicability, scope, or obligations set forth in those insurance provisions. ln claims, suits, or demands against any lndemnitee by an employee of the Contractor, a Subcontractor, anyone directly or indirectly employed by them, or anyone for whose acts they may be liable, the Contracto/s indemnification 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 benelits acls, or other employee benefits ac1s. [END OF ARTICLE] AHTICLE 11 GC74 12.01 CONDMONTOCOMMENCEMENT Contractor shall not commence Work under this Contract until Contractor has obtained all insurance required hereunder from a company or companies acceptable to City, nor shall lhe Confactor allow any SubcontEctor lo commence Work on a subcontract until all insurance required of said Subcontraclor has been obtained. proof of in^surance including insurance certificates and endorsements as set forth in Exhibit 4 must be submitted by the Contractor pnor to the City's exeaiion ol the Contract. 12.02 MINIMUMCOVERAGEANDLIMI'TS Contractor shall maintain the insurance coverage as set {orth in Exhibit 4 throughout the term o{ the Contract. 12.03 CONOMONS REGARDING INSURANCE COVERAGEAND LIMTTS City and Contraclor agree as follows: A. All insurance coverage and limits provided pursuant to the Contract Documents shall apply to the full extent of the polioes involved, available or applicable. Nothing contained in the Contract Documents or any other agreement relating to City or its operations lim s the application of such insurance coverage. B. None of the policies required by this Contract shall be in compliance with these requirements il they include any limitrng endorsement that has not been first submitted to City and approved in writing by the City Attomey or Cit/s Risk Manager. 12.04 INSURANCE OBLIGATION IS SEPARATE FROM INDEMNIrY OBLrcANON This Agreement's insurance provisions: A. Are separate and independent from the indemnification and delense provisions in Article 12 of the Agreement; and B. Do not limit, in any way, the applicability, scope, or obligations of the indemnification and defense provisions in Article 12 of the Agreement. [END OF ARTICLE] ARTICLE 12 GC.75 ARTICLE 12 - INSURANCE ARTICLE 13 - BONDS 13.01 BEOUIREDBONDS A. Contractor shall fumish the following bonds: 1. A Performance Bond in an amount equal to one hundred percent (100%) of the total Contract pnce in the Iorm shown in Exhib "1" attached hereto. 2. A Payment Bond (Labor and Material) in an amount equalto one hundred percent (100%) of the total Contract price in the form shown in Exhibit "2" attached hereto. 3. A Maintenance Bond in an amount equal to ten percent (10%) ot the total Contracl price in the form shown in Exhibit "3' altached hereto. 13.02 POWEROFATTORNEY All bonds shall be accompanied by a power of attomey from the surety company authorizing the person executing the bond to sign on behall of the company. lf the bonds are exedited outside the State of Califomia, all copies of the bonds must be countersigned by a Calilomia representative of the surety. The signature of the person executing the bond on behalf of Surety shall be acknowledged by a Notary Public as the signature of the person designated in the power of attomey. 13.03 APPROVEDSURETY All bonds must be issued by a Calrfornia admitted surety insurer with the minimum A.M Best Company Financial strengh rating of 'A: Vll', or better. Bonds issued by a Calitomia admitted surety not listed on Treasury Circular 570 will be deemed accepted unless specifically rejected by the City. Bonds issued from admitted surety insurers nol 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 anorney from the surety company authorizing the person executing the bond to sign on behalf of the company. lf the bonds are executed outside the State ol 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 ol the person designated in the power ol attorney. 13.04 REoUTREDPRoV|STONS Every bond must display the surety's bond number and incorporate the Contract lor construction of the Wok by reference. The terms of the bonds shall provide that the surety agrees that no change, extension of time, alteration, or modification ol the Contract Documents or the Work to be perlormed thereunder shall in any way affect ts obligations and shall waive notice ol any such change, extension of time, alteration, or modification of the Contract Documents. 13,05 NEWORADDMONALSURETIES lf, during the continuance ol the Contract, any of the sureties, in the opinion of the City, are or become non- responsible or olherwise unacceptable to Cty, City may require other new or additional sureties, which the Contractor shall fumish to the satisfaction of City within ten (10) days after nolice, and in defautt thereol the ARTICLE 13 GC.76 Contract may be suspended and the materials may be purchased or the Wo* completed as provided in Article 5 herein. 13.06 WAIVER OF MODIFICATIONS ANO ALTERAIPNS No moditications or alterations made in the Work to be performed underthe Contract or the time of performance shall operate to release any surely from llability on any bond or bonds required to be given hereln. Notice of such events shall be r /aived by the surety. 13.07 APPROVALOFBONlxi Ihe Contract will not be executed by City nor the Notice to Proceed issued until the required bonds have been received and approved by City. City's decision as to the acceptability of all sureties and bonds is linal. No substitution of the lorm of the documents will be permitted without the prior written consent of City. IEND OF ARICLEI ARTICLE 13 GCn ARTICLE 14. LABOR PROVISIONS 14.01 WORKING HOUBS A. Work or activity of any kind shall be limited to the hours from 7:00 a.m. to 7:00 p.m. No construction noise shall be permitted between the hours of 7:00 p.m. and 7:00 a.m. of the next day. B. Work in excess of eight (8) hours per day, on Saturdays, Sundays, or on City holidays requires prior consenl of the Director and is subject to cost ol ovedime construction lnspeclion. C. Night, Sunday and Holiday Work. No Work shall be perlormed at night, Sunday, or the ten (10) legal holidays to wit: New Year'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 Chnstmas Day, except Work pertaining to the public safety or with the permission of the Director, and accordance with such regulations as he/she shall lurnish in writing. Belore 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. "Nighf 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 CONSTRUCIION SERVICES AND INSPECNONS A. overtime construction Work performed at the option of, or for the convenience of, the Conlractor will be inspected by the City at the expense of the Contractor. For any such overtime beyond the regular 8-hour day and for any time worked on Saturday, Sunday, or holidays the charges will be determined by the City, and submitted to the Contractor for payment. B. Equipment, materials, or services provided by the City, in connection with Contractor-initiated overtime construction Work described in Paragraph 14.02(A), will also be at the expense of tire Contractor. The charges will be determined by the City, and submitted to the Contractor for payment. C. There will be no charges to the Contraclor for the inspection ol overtime Work ordered by the Director or required by the Contract Documents. 14.03 COMPLIANCE WMI STATE I.ABOR CODE A. Contractor shall comply with the provisions of the Labor Code of the State of Califomia and any amendments thereof. 1. The time ot service of any worker employed upon the Work shall be limited and restricted to eight (8) hours during any one-calendar day, and 40 hours during any on+calendar week. 2. Wo* performed by employees ol the Contractor in excess of eight (8) hours per day, and 40 hours during any one calendar week, shall be permitted upon compensation for all hours worked in excess of eight (8) hours per day at not less than one and one-half times the basic rate of pay. 3. The Contraclor and every Subcontractor shall keep an accurate record showing the name of and the actual houls worked each calendar day and each calendarweek by each worker employed by him/her in connection with the Work;the record shall be kept open at all reasonable hours to the inspection of the City and to the Division of LaborStandards Enforcement olthe State of California. 4. ln the event City deems Contraclor is in violation of this Paragraph 14.03, the Contractor shall, as ABTICLE 14 GC78 a penalty, forfeit Fitty Dollars ($50.00) for each worker employed in the execution of the Contract by the Contlactor or by any Subcontractor for each calendar day tor which the employee was underpaid in addition to an amount sufiicient to recover underpaid wages. For each subsequent violation, a (one hundred dollar) $100 penalty shall apply for each underpaid employee lor each pay period for which the employee was underpaid in addition to an amount sufficient to cover underpaid wages. This subparagraph is etfective to the extent it does not directly conllict with the ovenime penalty provision of Califomia Labor Code Section 558. ln the event of such conflict, the Califomia Labor Code govems over this paragraph 14.03(A)(4). 14.04 WAGERATES A. Prevailing Wages 1. Conttrctor shall comply with the general prevailing rates of per diem wages and the general prevailing rates lor holiday and overtime Work in the locality in which the 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 Helations of the State of California (pursuant to Califomia Labor Code) and the United States Secretary of Labor (pursuant to the Davis-Bacon Act) have determined the general prevailing rates of wages in lhe locality in which the Work is to be performed. The rates are available online at \,u ^v.dir.caoov/DLSH/PlVD/. To the extent that there are any differences in the federal and state prevailing wage rates for similar classifications of labor, the Contrac{or and its Subcontractors shall pay the highest wage rate. 2. The Contraclor shall post a copy ol the general prevailing ate of per diem wages at the job site. 3. The Contractor and any Subcontractor under him/her shall pay not less than the specified prevailing rate of wages to all workers employed in the execution of the Contract. 4. The holidays upon which such rates shall be paid shall be all holidays recognized in the collective bargaining Contract applicable to the particular craft, classificalion, or type of worker employed on the poect. 5. The Contractor shall, as a penalty to the State or the City, lorfeit not more than Fifty Dollars ($50) for each calendar day, or portion thereof, lor 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 thereol for which such workerwas paid less than the stipulated prevailing wage rate shall be paid to such worker by the Contractor. 6. The specified wage rates are minimum rates only and the City will not consider 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 payrnent of wages in excess of those specified herein shall be adjusted by the Contractor at his/her own expense. B. Payroll Recods '1. Pursuant to California Labor Code Section 1n6, 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 journeyman, apprentice, worker or other employee employed in ABT CLE 14 GC-79 connection with the Wo*. The payroll 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 ol change in location and address. 3- Upon request by the Director, the Contrac{or shall provide a copy ol the certified payroll records along wrth a statement ol compliance. 14.05 APPRENTICESHIPSTANOARDS A. Compliance with Califomia Labor Code Seclion 177.5 requires all public works contractors and subcontractors to: 1. Prior to commencing wo* on a public works contract, submit Contract Award information to the applicable joint apprentrceship committee, including an estimate o{ the joumeyman hours to be perlormed under the Contract, the number of apprentices to be employed, and the approximate datesthe apprentices willbe employed. Use Form DAS-140from the State Department of lndustnal Helations. The City reserves the right to require Contractor and Subcontraclors to submit a copy of said forms to the City. 2. Employ apprentices lor the public work at a ratio of no less than one (1) hour or apprentice wo* lor every live (5) hours or labor performed by a joumeyman. To request dispatch of apprentices, use Form DAS-142 from the State Department ol lndustnal Relations. The City reserves the right to require Contractor and Subcontractors to submit a copy of said foms to the City. 3. Pay the apprentice rate on public works projects only to those apprentices who are registered, as delined in Labor Code Section 307. 4. Contribute to the training fund in the amount identified in the Prevailing Wage Rate publication for journeyman and apprentices. Contractors who choose not to contribute to the local training trust fund must make their contributions to the Calilornia Apprenticeship Council, P.O. Box 420603, San Francisco, CA 94142. B. Failing to comply with the provisions of Calilomia Labor Code Section '1777.5 may result in the loss of the right to bid on all public works projects for a period of one to three years and the imposition ol a civil penalty ol Fifty Thousand Dollars ($50,000) for each calendar day ol noncompliance. Contractor should make a separate copy ol this material lor each of his/her Subcontractors. C. Payroll Records. The Contractor and each Subcontractor shall keep an accurate payroll record, showing the name, address, social security number, work classilication, 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 payroll records shall be certified and shall be submitted to the Poiect Manager every two weeks. D. Statement of Employer Fringe Benefit Payments. Within five (5)calendardays of signing the Contract or Subcontract, as applicable, the Statement of Employer Payments (DLSE Form PW 26 from the State Department ol lndustrial Relations) shall be mmpleted for each Contractor and Subcontractor of any tier who pays benefils to a third party trust, plan or fund for health and wellare benefits, ARTICLE 14 GGSO vacation funds or makes pension contnbutions. The form must contain, lor each worker classification, the fund, plan or trust name, address, administrator, the amount per hour contributed and the frequency of contnbutions. Training Iund contributions shall also be reported in thls form. City reserves the right to require Contractors and Subcontractors to submit a copy ol said forms to the City. 14.06 EMPLOYMENTOFAPPRENTICES A. ln the pedormance of this Contract, the Contractor and any Subcontractor shall comply with the provisions conceming the employment ot apprentices in the Labor Code of the State ol California and any amendments thereof. B. In 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 lor noncompliance in the Labor Code of the State of Califomia and any amendments thereof. 14,07 CHAMCTEROFWORKERS The Contractor shall not allow his/her agents oremployees, Subcontractors, or any agent or employee thereof, t0 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 lrespass, or in the opinion of the Director, acts in a disorderly, dangerous, insubordinate, incompetent, or otherwise objectionable manner. Any employee being intoxicated or bringing or having inloxicating 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 SECIION 6404,5 The Contractor and its agents, employees, Subcontractors, representatives, and any person under Contracto/s control, are prohibited Irom smoking in- or within a 2o-foot distance from- the Site, which is a "place ot employment" under California Labor Code S &t04.5. [END OF ARTICLE] ARTICLE 14 GC81 ARTICLE 15. DISPUTE RESOLUTION 15.01 SUBMISSON OFCLAIMS By Contractor Contracto/s right to commence the Claims Dispute Flesolutlon Process shall anse upon the Directo/s written response denying all or part of a Claim. Contractor shall submit a written Statement of Dispute to the Director w hin seven (7) Days after the Director relects all or a portion of Contractods Claim. Contracto/s Statement ot Dispute shall be signed under penalty ol pe4ury and shall state with specilicity the events or circumstances giving rise to the Claim, the dates ol their occunence and the etfect, ifany, on the compensation due or performance obligations of Contractor underthe Construction Contract. Such Statement of Dispute shall include adequate suppoding data to substantiate the disputed Claim. Adequate supporting data for a Claim relating to the adjustment of the Contracto/s obligations relative to time of perlormance shall include a detailed, event-by-event description of the impact of each delay on Contacto/s time lor performance. Adequate supporting data to a Statement of Dispute submrtted by Contractor involving Contracto/s compensation shall include a detailed cost breakdown and supporting cost data in such form and including such detailed information and other supporting data as required to demonstrate the grounds for, and precise amount of, the Claim. By City Citys right to commence the Claims Dispute Resolution Process shall anse at any time following the Citys actual disclvery of the circumstances giving rise to the Claim. Nothing contained herein shall preclude City lrom asserting Claims in response to a Claim asserted by Contractor. A Statement ot Dispute submitted by City shall state the events or circumstan@s giving nse to the Claim, the dates of their occurrence and the damages or other relief claimed by Crty as a result of such events. Claims Detined The term "claims" as used herein shall be as delined in Calilomia Public Contract Code $ 20104(bX2). 15,02 CLAIMS DISPUTE RESOLUNON PROCESS The parties shall utilize each of the following steps in the Claims Dispute Resolution Process in the sequence they appear below. Each party shall participate lully and in good faith in each step in the Claims Dispute Resolution Process, which good faith effort shall be a condition precedent to the right of each party to proceed to the next step in the Claims DiEute Resolution Process. Direct l{egotiations Designated representatives of City and Contractor shall meet as soon as possible (but not later than ten (10) Days after receipt of the Statement of Dispute) in a good faith effort to negotiate a resolution to the Claim. Each party shall be represented in such negotiations by an authorized representative with full knowledge of the details of the Claim or defenses being asseded by such party, and with full authonty to resolve such Claim then and there, subject only to City's right and obligation to obtain City Council lor other City otficial]approval of any agreed settlement or resolution. ln the Claim involves the assertion of a dght or claim by a Subcontractor against Contractor that is in tum being asserted by Contractor against City, then such Subcontraclor shall also have a representative attend such negotiations, with the same authority and knowledge as just descnbed. Upon mmpletion ol the meeting, if the Claim is not resolved, the parties may either continue the negotiations or either party ABTICLE 15 GC82 B. c. may declare negotiations ended. All discussions that occur during such negotiations and all documents prepared solely for the purpose of such negotiations shall be conlidential and privileged pursuant to Califomia Evidence Code &ctions 1 g and 1152. B. Deterral ol Chims Following the completion of the negotiations required by Paragraph 15.02-A., all unresolved Claims, except those that do not involve parties other than the Contractor and City, shall be defened pending Final Completion of the Work, subject to Citys right, in its sole and absolute discretion, to require that the claims Dispute Hesolution Process proceed pnor to Final Completion. ln the event that City does not elect to proceed with the Claims Dispute Resolution Process priorto Final Completion of the Work, all Claims titat have been defened until such Final Completion shall be consolidated within a reasonabletime aftersuch FinalCompletion and thereafter pursued to resolution pursuantto the Claims Dispute Resolution Process. Nothing contained in this Article 15 shall be interpreted as limiting the parties' rights to continue informal negotiations ol Claims that have been defened until such Final Completion; provided, however, that such informal negotiations shall not be interpreted as attering the provisions of this Article 15 delening final determination and resoluton ol unresolved Claims until after Final Completion ol the Work. C. legal Proceedings lf the Claim is not resotued by direc't nqotiations then the party wishing to turther pursue resolution or determination of the Claim shall submit the Claim for determination by commencing legal proceedings in a court of competent jurisdiction. 15.03 NOWAMR Participation in the Claims Dispute Resolution Process shall not constitute a waiver, release or compromise of any defense of either party, including, without limitation, any defense based on the assedion that the rights of Contractor that are the basis ol a Claim were previously waived by Contractor due to failure to comply with the Contract Documents, including, without limitation, Contracto/s failure to comply with any time periods for provrding notices or lor submission or supporting documentation of Claims. IEND 0F ARTTCLEI ARTICLE 15 GG83 16.01 MAINTENANCEOFRECORDS Contractor shall keep, and shall include in its contracts with its Subcontractors, provisions requiring its Subcontractors to keep full and detailed books and records in accordance with the requirements ol the Contract Documents, including the following: all information, materials and data of every kind and character (hard copy, as well as computer readable data if it exists), that have any beanng on or pe(ain to any matters, rights, duties or obligations relating to the Project orthe performance of the Work, including, without limitation, agreements, purchase orders,leases, contracts, commitments, arrangements, notes, change orders, change order requests, eslimates, field orders, schedules, diaries, logs, reports, shop drawings' samples, exemplars, Drawings, Specifications, invoices, delivery tickets, receipts, vouchers, cancelled checks, memoranda; accounting records; lob cost reports; job cost files (including complete documentation covering negotiated settlements); backcharge; general ledgers; documentation of cash and trade discounts earned; insurance rebates and dividends, and other documents relating in way to Claims or Change Orders, Construction Change Directives, Work Directives, or other claims for payment related to the Project asserted by Contractor or any Subcontraclor ('Accounting Records'). Contractor shall exercise such controls as may be necessary for proper financial management of the Work. Such accounting and control systems shall comply with prevailing custom and practice for similar pojects, be satisfactory to City and shall include preservation of such records tor a period of five (5) years after approval of the Notice ot Completion and Acceptance by City, or for such longer period as may be required by applicable laws. 16.M ACCESSTORECORDS Contractor shall allow, and shall include in its contracts with its Subcontractors provisions requiring its Subcontractors to allow, City and its authorized representative(s), auditors, attomeys and accountants, upon twenty{our (24) hours notice to Contractor, full access to inspect and copy all books and records relating to the Project that Contractor is required to maintain pursuant to Paragraph 16.01, above. 16.03 COMTBACTORNONCOMPLIANCE,WMIHOLilNG Contracto/s compliance with Paragraphs 16.01 and 16.02, above, shall be a condition precedent to maintenance of any legalaction or arbitration by Contractor against City. ln addition to and without limitation upon City's other rights and remedies for breach, including any other provisions for withholding set forth in the Conkact Documents, City shall have the right, exercised in its sole discretion, to withhold from any payment to Contractor due under a cunent Application for Payment an additional sum of up to ten percent (10%) of the total amount set forth in such Application for Payment, until Contractor and its Subcontractors have complied with any outstanding and unsatisfied request by City under this Article 16. Upon such compliance with this Article 16, any additional monies withheld pursuant to this Paragraph 16.03 shall be released to Contractor. 16.04 SPECIFICENFORCEMENTBYCITY Contractor agrees that any failure by Contractor or any Subcontractor to provide access to its books and records as required by this Adicle 16 shall be specifically enforceable, by issuance ol a preliminary and/or permanent mandatory injunction by a court of competent jurisdiction based on af{idavits submitted to such court and without the necessity of oral testimony, to compel Contractor to permit access, inspection, audits and/or reproduction of such books and records or to require delivery of such books and records to City for inspection, audit and/or reproduction. ARTICLE 16 GC-84 [END OF ARTICLE] ARTICLE 16. ACCOUNTING RECOBDS 17.01 COMPLIANCE W]rH APPLICABLE LAWS Notices, Compliance Contractor shall give all notices required by govemmental authorities and comply with all applicable laws and lawful orders of govemmental authonties, including but not limited to the provisions of the Califomia Code ot Regulations applicable to contractors performing construction and all laws, ordinances, rules, regulations and lawful orders relating to safety, prevailing wage and equal employment opportunities. Taxes, Employee Benef its Contractor shall pay at its own expense, at no cost to the City and without adiustment to the Contract Sum, all local, state and tederal taxes, including, without limitation all sales, consumer, business license, use and similartaxes on materials, labor or other items fumished forthe Wo* or portionsthereol provided by Contractor or Subcontractors, alltaxes ansing out of its operations under the Contract Documents and all benefrts, insurance, taxes and contnbutions for social security and unemployment insurance which are measured by wages, salaries or other remuneratlon paid to Contracto/s employees. lf underfederal excise tax law anytransaclion hereunder constitutes a sale on which a lederalexcise tax is imposed and the sale is exempt from such excise tax because it is a sale to meat {or its exclusive use, then City, upon request, will execute documents necessary to show that is a political subdivision of the State lor the purposes of such exemption and that the sale is for the exclusive use ol the City, in which case no excise tax for such materials shall be included in the Bid or Contract Sum. Notice ol Violations Contractor shall immediately notily the Crty and Direc{or in wnting of any instruction received from the City, Director, Archftect or other person or entity that, if implemented, would cause a violation of any applicable law or lawlul order of a governmental authority. lf Contractor fails to provide such notice, then Director and Architect shall be entitled to assume that such instruction is in compliance with applicable laws and lawful orders of govemmental authorities. lf Contractor observes that any portion of the Drawings and Specrfications or Work are at variance with applicable laws or lawful orders of govemmental authorities, or should Contractor become aware of conditions not covered by the Contracl Documents which will result in Work being at variance therewith, Contractor shall promptly notify Director in writing. lf, without such notice to Director, Contractor or any Subcontractor performs any Work which it knew, or through lhe exercise of reasonable care should have known, was contrary to lawlul orders of govemmental authorities or applicable laws, then Contractor shall bear all resulting losses at its own expense, at no cost to City and wthout adjustment to the Conkacl Sum. 17,T2 OWNERSHIP OF DESIGN OOCUMENTS Property ot City All Design Documents, Contracl Documents and Submittals (including, without limitation, all copies thereof) and all designs and building designs depicted therein are and shall remain the sole and exclusive property of the City and the City shall solely and exclusively hold all copyrights thereto. Without derogation the City's rights under this paragraph, the Contractor and Subcontractors are granted a limited, non-exclusive license, revocable at will of City, lo c. ART CLE 17 GC-85 use and reproduce applicable portions of the Contract Documents and Submittals as appropriate to and lor use in the execution of the Work and lor no other purpose. B. Documer s on Site Contractor shall keep on the Project site, at alltimes and for use by City, Director, lnspectors of Record and City's Consultants, a complete set of the Contract Documents that have been approved by applicable Govemmental Authonties. C. Delivery to City AII Design Documents, Contract Documents and Submittals in the possession of Contractor or Subcontractors shall be retumed to the City upon the earlier of Final Completion or termination ol the Construction Contract; provided, however, that Contractor and each Subcontractor shall have the right to retain one (t) copy of the Contract Documents and Submittals for its permanent records D. Subcontractors Contractor shall take all necessary steps to assure that a provision is included in all subcontracts with Subcontraclors, of everytier, who pertorm Work on the Prqect establishing, protecting and preserving the, City's rights set forth in this paragraph. 17.03 AMENDMENTS The Contract Documents may be amended only by a written instrument duly executed by the parties or their respective successors or assigns. 17.04 WATVER Either party's waiver ol any breach or failure to enlorce any of the lerms, covenants, conditions or other provisions of the Contracl Documents at any time shall not in any way limit or waive that partys right thereafter to enforce or compel strict compliance with every term, covenant, condition or other provision, any course of dealing or custom of the trade notwithstanding. Furthermore, if lhe parties make and implement any interpretation of the Contract Documents without documenting such interpretation by an instrument in writing signed by both parties, such interpretation and implementation thereof will not be binding in the event of any future disputes. 17.05 INDEPENDENTCONTRACTOR Contractor is an independent contraclor, and nothing contained in the Contract Documents shall be construed as constituting any relationship with City otherthan that ol Prolect owner and independent contractol. ln no evenl shall the relationship between City and Contractor be construed as creating any relationship whatsoever between City and Contracto/s employees. Neither Contractor nor any ot its employees is or shall be deemed to be an employee of City. Except as othen ise specified in the Contract Documents, Contractor has sole authority and responsibility to employ, discharge and otheMise control its employees and has complete and sole responsibility as a pnncipalfor its agents, for all Subcontractors and for all other Persons that Contractor or any Subcontractor hires to perform or assist in performing the Work. 17.06 SUCCESSOBSANDASSTGNS The Contract Documents shall be binding upon and inure to the benelit of City and Contractor and their permitted successors, assigns and legal representatlves. AHTICLE 17 GC.86 A. City may assign all or part of its right, title and interest in and to any Contract Documents, including rights with respect to the payment and perlormance Bonds, to (a) any other governmental person as permitted by govemmental rules, provided that the successor or assignee has assumed all of City's obligations, duties and liabilities under the Contract Document then in eflect; and (b) any other person tvith the prior written approval of Contractor. B. contractor may collaterally assrgn its rights to receive payment under the contract Documents. Contractor may not delegate any of its duties hereunder, except to Subcontractors as expressly othenrvise permitted in the Contract Documents. Contracto/s assignment or delegation of any of its Work under the Contract Documents shall be ineffeclive to relieve Contractor of its responsibility for the Work assigned or delegated, unless City, in its sole discretion, has approved such relief from responsibility. Any assignment of money shall be subject to all proper set-ofts and withholdings in lavor of City and to alldeductions provided forin the Contract. Allmoney withheld, whetherassigned or not, shall be subject to being used by City for completion of the Work, should Contractor be in default. C. Except forthe limited circumstances set lorth 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 otherwise encumber its rights or interests under the Contract Documents. No partner, joint venturer, member or shareholder of Contractor may assign, convey, transler, pledge, mortgage or otherwise encumber its ownership interest in Contractor without the prior written consent ol City, in City's sole discretion. 17,07 SURVIVAL Contractods representations and warranties, 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 ol the Contract and the Final Acceptance Date. 17.08 LIMITATION ON II{IRD PARTY BENEFICIARIES It is not intended by any of the provisions of the Contract Documents to create any third party beneficiary hereunder or to authorize anyone not a party hereto to maintain a suit Ior personal injury or property damage pursuant to the terms or provisions hereof, except to the extent that specific provisions (such as the wananty and indemnity provisions) identity third parties and state that they are entitled 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 law. The Contracl Documents shall not be construed to create a conlractual relationship ol any kind between City and a Subcontractor or any other Person except Contractor. 17.09 PERSONAL LIABILITYOF C]TY EMPLOYEES city's authorized representatives are acting solely as agents and representatives of city when carrying out the provisions ol or exercising the power or authority granted to them underthe 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. ABTICLE 17 GC,87 17.10 NO ESTOPPEL City shall nol, nor shall any oflicer thereof, be precluded or estopped by any measuremenl, estimate or certificate made or given by the City representative or other otficer, 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 correct amount and character of the work done, and materials furnished by Contractor or any person under the Contract or from showing at any time that any such measurement, estimate or certificate is untrue and incorrect, or improperly made in any particular, or lhat the work and materials, or any part thereof, do not in fact conlorm to the Contract Documents. Notwithstanding any such measurement, estimate or certilicate, or payment made in accordance therewith, City shall not be precluded or estopped from recovering from Contractor and its Sureties such damages as City may sustain by reason ol Contractor's failure to comply or to have complied with lhe Contracl Documents. 17.11 GOVERNING LAW The laws of the State ol California govem the construction and interpretation of the Contract Documents, without regard to conflict of law principles. Unless the Contract Documents provide otherwise, 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, jurisdiction is in the Superior Court of the County ol Los Angeles, Califomia, or where otheMise appropriate, in the United States Distnct Court, Central Distnct of Califomia. Contractor and City acknowledge that the Contracl Documents were negotiated, entered into, and executed-and the Work was performed--rn the City of Vernon, Calilornia. 17,12 FURTI{ERASSUBANCES 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 Cantractor hereunder, including assurances regarding assignments ol Subcontractors contained herein. 17.13 SEVERABILITY ll any clause, provision, section, paragraph or part of the Contract is ruled invalid by a court having proper jurisdiction, 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 adjustment to the Contract Price to account for any change in the Work resulttng from such invalidated po(ion; and (b) if necessary or desirable, apply to the court or other decision maker (as applicable) which declared such invalidity lor an interpretation ol 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 of the Contract, which shall be construed and enforced as if the Contract did not contain such invalid or unenforceable clause, provision, sectlon, paragraph or part. I7.14 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. ABT CLE 17 GC-88 17.15 ENTIREAGBEEMENT The Contract Documents contain the entire understanding of the parties with respect to the sublect matter hereof and supersede all prior agreements, understandings, statements, representations and negotiations between the parties with respect to its subject matter. 17,16 COUNTERPARTS This instrument may be executed in two or more counterpads, each ol which shall be deemed an original, but all of which together shall constitute one and the same instrument. IEND OF AHTICLE] ABTICLE 17 GG89 1. EXHIBIT 1 Bond No.: Premium Amount: $ Bond's Etfective Date: PERFORMANCE BOND RECITALS: The City of Vemon, Califomia ('City"), has a, /arded to (Narne. address, and telephone of Conlractor) ('Principal'), a Contract (the "Conlrac0 for the Work described as follows: No. 0636 in Vemon, CA. 2. Principal is rEuired under the lerms oI lhe Contracl- and all contract documents relerenced in il ('Contract Documents")- to fumish a bond guaranleeing principal,s faithful perlormance ofthe Wort 3. The Contnact and Contract Documents, including alltheir amendmenls and supplemenls, are incorporated into this Bond and made a pad of it by this reference. OBLIGATION: THEBEFORE, for value received, We, Principal and (Name, address, and lelephone ol Surety) ('Surety"), a duly admitled surety insurer under Califomia's latrrs, agree as follows: By this Bond, We iointly and severally obligate and bind ourselves, and our respeclive heirs, executors, adminislralors, successors, and assigns to pay City the penal sum of Dollars ($ ) ('the Bonded Sum'), this amount clmprising nol less than the total c,onlract sum, in laMul money ot the United states oi America. The Califomia Licensed Residenl Agenl for Surely is: THE CONDITION OF THIS , if Princjpat promptty and failhfuty perlorms lhe undenakings, terms, covenants, coadilions, and contract Documents (includirig all heir amendments a-nd supplements), all wilhin the ti documenls specify, tren tris obligajion Oecomes nutt anJvold.Otre ise, this Bond remains ing terms and c6nditions apply t-o his Bond: 1. 2. For those obligalions of Plincipal that survive Final Completion ol the Work described in the Conlract and Contract Documents, the guarantees in lhis Bond also survive FinalCompletion ol the Work. 3 when City declares lhat Principal is in default under the Contract, or Conlract Documents, or both, Surety shall |ct according to lt]e Conlracl Documents, tems and conditions by City, select a contraclor or contractors- acceptable between the contractor(s) and City. Surety shall make st ot completion less the balance ol the Contract Sum, (Name, address, and telephone) Registered Agent's Califomia Department of lnsurance License No. EXHIBIT 1 . PEBFORMANCE BOND-t of 3 and lo pay and perform allobligations ol Principal under the Contract and Conlracl oocuments- induding olher cosb and damages loI which Surety is liable under tiris Bond- excepl that Surety's tolal obligation, as described here, will not exceed lhe Bonded Sum. 4. An alteration, modification, change, addition, deletion, omission, agreement, or supplement to the Contract, Contract Documents, or tre nature otthe Work performed under he Contract or Contracl Documents- including, without limitation, an extension ot time for perlormance- does not, in any way, aflect Surety's obligalions under this Bond. Surety waives any notice ol alteralion, modillcation, change, addition, delelion, omission, agreemenl, supplement, or extension of time. 5. Surety's obligations under this Bond are separate, independent from, and not contingent upon any other surety's guaranleeing Principal's faith,ul pertormance of lhe Work. 6. No righl ot action accrues on this Bond to any entity other than City or its successors and assigns. 7. lt an aclion at law or in equity is necessary to enforce or inlerpret this Bond's terms, Surety must pay- in addition lo the Bonded Sum- City's reasonable attomeys' tees and litigation costs, in an amounl the court fxes. 8. Surety shallmailCity written notice at leasl30 days before:(a)the et ective date on which the Surety will cancel, terminate, or wifidraw from this Bond; or (b) his Bond becomes void or unenlorceable lor any reason. On the date set lorlh below, Principal and Surety duly executed this Bond, with the name of eaci pady appearing below and signed by its representative(s) underthe aulhonty of its goveming body. Date: PBINCIPAL:SURETY: (Company Name)(Company Name) (Signature)(Signature) (Name) By: lls: By: Its: (Name) (TiUe) Addre€s tor SeMng llotic€s or frler DocltmerlB: (Iitle) Addless for Serving Notices or ourer Documents: COsPORATE SEAL CORPOBATE SEAL . f,# BCND,,J,'ST BE EcWEDINTHPLICAIE,. AjD$CE rra,Sl BE AT|ACHED OF fllE AIIIHOAITY tr AMt PERSCN StGt{/I./G AS ATt@ttEtlttrAfiI/.. TIE AfiORNE{.OT+ACTS S&NAruREMET BEIOTAMD.. A@RK)RATESEAL I/sT BE,TIPBESSED ott rr{s FOHi WttENrrlE PR[gPAt OBIHE StriEfl, OB WTrtr ABE A @RrcEANO , APPROVED AS TO SUHETY AND AMOUNT OF BONDED SUM: APPBOVED AS TO FORM: By Director of Public Works, Water and Oeveloprnent City Attorney EXHIBIT 1 - PERFoRMANCE 8OND.2 ol3 Services By STATE OF CALIFORNIA ) ) ss.couNwoF ) On this _ day ol before me, BOND ACKNOWLEDGIIENT FOR SUBETY'S ATTORNEY.IN.FACT 20-., (name), a Notary Public for said County, personally appeared satisfactory evidence to be the person whose name is subscnbed to this instrument as the attomey in fact of and acknowledged to me that he/she subscribed the name of thereto as principal, and hiyhe own name as attomey in fact. I certify under PENALTY OF PERJUBY under the laws of the State of California that the toregoing paragraph is true and correct. Notary Public SEAL EXHIBIT 1 - PERFORMANCE BOND-3 of 3 EXHIBIT 2 PAYMENT BOND (LABOB AND MATERTALS) BECITALS: The City of Vemon, Califomia ('City"), has awarded to Bond No.: Premium Amount: $ Bond's Effective Dale: '1. (Name, address, and telephone of Design-Builde4 ('Principal'), a Conkacl (the "Conlract") for the Work described as follows: Specilication No.0636 in Vernon, CA. 2 Principalis rquired under Califomia eryl@lg Sections 3247-3248 and lhe terms ol the Contracl- and allclntract documents relerenced in it ('contract Documents')- to fumish a bond guaranteeing principal,s paying claims, demands, liens, or suits for any work, labor, services, malerials, or equipment fumished or used in the Wo*. 3. The Conlrac{ and Contract Documents, including all their amendments and supplements, are incorporated into this Bond and made a pan of it by this reference. OBLIGA]ION: THEBEFOBE, for value received, We, Principaland ('Surety'), a duly admitted surety insurer under Calilomia's laws, agree as follows: By this Bond, We jointly and severally obligate and bind ourselves, and our respective heirs, executors, adminislrators, The Calitomia Licensed Resident Agent for Surety is: (Name, address, and telephone) Registered Agenl's Califomia Department of lnsurance License No. THE coNDlrloN oF THls BoND's oBLtcArtoN ls THAT, if principator a subcontraclor fails to pay (a) any person named in Califomia Civil Code Seclion 3181, or any successor legislation; (b) any amount Oue uncjei Catitbmia's [Jnemolovmenl lnsurance egdg, or any successor legislation, forworkor labor performed underlhe Contract or Contract Documents; or (c) any amounl under UnemDlovmenl lnsurance eqog Section 13020, or any successor legislation, that Pdncipal or a subconlraclor musl deduct, wilhhold, and pay over to lhe Employmenl Developmenl Departrienl from the wages ol its employees, for work or labor performed under the Contract or Contract Documents, then Surety shall pay for the sane in an amount not-tGexceed the Bonded Sum. Otherwise, this obligation becomes nulland void.'While ihi; Bond remains in full torce and effect, the foflo,,ying terms and condilions apply to this Bond: This.Bond inuIes to he benefil of any of the persons named in Califomia Civil Code Section 3181 , or any s|.rcessor !E:hti^m, gvlng q'9se eersons or tEir assigns a dghl o, aclim in any $it broughl upon t'is Bond, unless Catiiomia Civil @09 Section 3267. or any successor legislation. applies 2. An alleralion, modification, change, addition, detelion, omission, agreemenl, or supplemen o lhe contract, contract Documents, or lhe nature of the Work performed under the Coniract or Contract Documenls- including, without EXHIBIT 2 - PAYMENT BOND-I ol3 (Name, address, and telephone of lIlt-llont an exlensigft ot tim.e for.perlormance- does not, in any way, aflect Suretys obtigations under this Bond. surety waues any notice ot alteration. modification, change. addition. deletion, omission. agieement, supplement, or extension of time. 3. Surety's obligations under lhis Bond are sepaBte, independent lrom, and not contingent upon any other surety,s paying claims, demands, riens, or suirs lor any woft, rabor, services, materiars, or E-uipment furiitreo o, usjin the Woft. 4 lf an action. at. lalv or in-equity is necessary lo enforce or interpret this Bond's terms, Surety must pay- in addition to lhe Bonded surn- city's reasonable attomeys' fees and litigation costs, in an amount lie couri tiies. 5. Surety shall mail Crty written notice al leasl 30 days before: (a) the effec{ive date on which the Surety will cancel, terminate, or withdraw lrom this Bond; or (b)ihis Bond becomes void or unenforceable lor any reason. onlhe date.sel fodh below, Principaland surety duly executed lhis Bond, with the name ol eadl pady appearing below and signed by its representalive(s) underthe authority ol its goveming body. Date: PRINCIPAL:SURETY: (Company tlame)(Company Name) (Signature)(Signalure) By:By: (Name)(Name) Its:(Tiue) oi e) Address lor SeMng tlotices or Other Documents: Address br Sefling Noties or Other lbcuments: Its: CORPORAIE SEAL CORPORAIE SEAL . Trt$BO D nUSf BE EXECaIIED INTHH.f.ATE . llE ATlORtiFl{*FACTSffiM.ru/BEfi/5f BE\0TAWED.. A@RNBAIESEAL flISTBEflIPFESSED ONrrfi FOfrt WHENTHE pqrclP.A!, ORt E StfrEil, OR N.ftt, ANEA@RrcRANON. APPROVED AS TO SUBETY AND AMOUNT OF BONDED SUM: APPROVED AS TO FOHM: Dircctor ot Public WorksgaGr andEelopmcnt Services City Attorney EXHIBIT 2 - PAYMENT BOND-2 of 3 By By BOI{D ACKNOWLEDGMENT FOR SURETY'S ATTORNEY-IN.FACT STATE OF CALIFOBNIA COUNTY OF On this _ day of 20-., before me, appeared , and acknowledged to me that he/she subscribed the name of as principal, and hisihe own name as attomey in fact. Notary Public (name), who proved to me on the basis of thereto ) ) ss. ) (name), a Notary Public lor said County, personally satisfactory evidence to be the person whose name is subscribed to this instrument as the attomey in lact of I cedily under PENALTY OF PERJURY under the laws ot the State ot Califomia that the loregoing paragraph is tlue and correct. SEAL EXHIBIT 2 - PAYIIIENT B0ND-3 ot 3 1. EXHIBIT 3 Bond No : Premium Amount: $ Bond's Efleclive Date: MAINTENANCE BOND BECITALS: The City of Vemon, Califomia ('CM), has awarded to (Name, address, and telephone of Conlraclo0 ("principat'), a Contract (lhe "Contract") for lhe Work described as follo,r{s: Specilication No. 0636 a duty admitted surety insurer under Califomia's laws, agree as lollows: By this Bond, we jointly and severally obligate and bind ourselves, and our respeclive heirs, executors, administrators, successors, and assigns to pay City the penal sum of 'lif.Llr;n*f*""*r"lTfi Bondedsum')'this The Califomia Licensed Residenl Agent for Surety is: (Name, address, and telephone) Registered Agenl's Califomia Department of lnsurance License No. in Vernon, CA. 2. Principal is required under the tems of lhe Contract- and all conkact documents relerenced in il ('Conlract Documents F ater completion of the Work and belore lhe filing and recordalion of a Notice ol Completion for the Wort, to fumish a bond to secure claims for Mainlenance Eual to len percent (10o/d of lhe total amount of the Contlact Which shall hold good lor a period of one (1) year from the date lhe City's Notice ol Complelion and Acceptance of the Woft is filed with the County Recorder, to protect the City against the result oI faulty malerial or wo*manship during lhat time. 3. The Contract and Contract Documents, including all their amendments and supplements, are incorporated inlo lhis Bond and made a part of it by lhis reference. OBLIGATION: THEBEFOBE, for value received, We, Principaland (Name, address, and telephone ol Surety) (.Surety'), THE CONDITION OF THIS BOND'S OBLIGATION lS THAT ilthe said Principal or any of his or her or its subcontractors, or the heirs, executors, administrators, successors, or assigns or assigns of any, all, or either of them, shall fail to execute within a reasonabie amount of time, or fail to respond within seven (7) days with a writlen sdedule acceptabte to the City for same, repair or replacement of any and all work, together wih any otrer adjacent work whidr may be disphced by s6 doing, lhat proves to be defective in its woftmanship or material tor the period of one ('1) year (exiept when othenvise required in the Conllact to- b€ lor a longer period) trom the date the City's Notice of Completion and Acceptance, or equivalent, is fled with lheCounty Remrder, ordinary wear and tear and unusual abuse or neglecl excepted r /ilh'respect to such Work and labor, the Surety herein shall pay for the same, in an amount not exceeding lhi sum specifed in this Bond. 1. is in default a procuremen the Work, and ay the cost of obligalions ol Principal under the Conllactand Contract Documents- including othercosts and damageslorwhich Surety is liable under this Bond except that Surety's total obligation, as described here, will not exceed the B-onded Sum. EXHIBTT 3 - MATNTENACE BOND.1 of 3 2. Should he condilion of lhis bond be tully perfomed, hen this obligatjon shall become null and void, ofieMise it sha be and remain in fulllorce and eflecl. 3. Surety,lor value received, hereby stipulales and agrees that no cha to the terms ofsaid Contract orto the Woft to be pedormed thereunder or h in any manner atfect its obligalions on this bond, and it does hereby waive ion, oi addition. 4. Surety's obligations under this Bond are separate, independent trom, and not contingenl upon any other surety,s guaranleerng Principal's taithlul pertomance ol the Work. 5. No right o, action accrues on lhis Bond to any entity other than City or ils successors and assigns. 6. lf an,aclion at lavor in equity is necessary to enforce or interpret lhis Bond's terms, Surely must pay, in addition to the Bonded Sum, City's reasonable attorneys'fees and litigation cosls, in an amouni the court fixes. - T Sulety shall mail City written notice al least 30 days before: (a) lhe etlective date on which the Surety will cancel, terminate, or wilhdraw trom this Bond; or (b) his Bond becomes voi( or unenlorceable for any reason. 8. Dealh of lhe Principal shall not relieve Surety of ils obligations hereunder. On lhe date.set lorth below, PrinciPal and Surety duly exec'tjted this Bond, v,/ith the name of eacfl party appearing below and signed by its representative(s) underthe authoflty of ils goveming body. Date:PRINCIPAL: SUREW: (Company Name)(Company tlame) (Signature)(Signature) By:By: Its:Its: (Name)(tlame) m&) Oiue) Addr€ss lor Serying ihi:es or Otpr Doctments: Addrcss for Serving tuir-s or Other Do.xrm€flb: COFPOMIE SEAL CORPORATE SEAL . ,}fsEOIIDTfl'S78E A(rcUM NTflP,.EAIE. An IENCEWr'sr E ATIACI€D oFllE AlllHONfl trLYypEBSOT{SEinE ASAfTOfiE(+l+ACt.. IrEAfiC/6f€f.N+ACrSSG,,IAttfrEt{rSIEtgfAMD.. A @PPOBATE SEAL t{lsr 8E I,PFESSED OrV fr'6 FONI W,Et rrE mW . On iE SuFEfi, OA 8f/T,t, Atr AwoaAta APPROVEDAS TO SURETY & AIilOUNT0F BONDED SUM: AppROVEDAS TO FORM: Cig Attorney EXHIBIT 3 - MAINTENACE BOND-2 of 3 Bv- By Director ot Public Works, Water and Development Services STATE0FCAL|FoRN|A ) )ss.couNwoF ) 0n this _ day ol before me, BOND ACKNOWLEDGMENT FOR SURETY'S ATTORNEY-IN-FACT 20-., (name), a Notary Public for said County, personally appeared satisfactory evidence to be the person whose name is subscribed to this instrument as the attomey in lact of and acknowledged to me that he/she subscribed the name of thereto as principal, and hiVhe own name as attomey in fact. I cerlity under PENALTY 0F PERJURY under the laws ot the Slate of Calilornia that the toregoing paragraph is true and correct. Notary Public SEAL EXHIBIT 3 - MAINTENACE BOND-3 ol3 EXHIBIT 4 INSURANCE REQUIREMENTS 1.0 REOUIRED INSURANCE POLICIES At its own expense, Contractor shall obtain, pay for, and maintain - and shall require each ol its Subcontrac{ors to obtain and maintain - for the duration of the Agreement, policies of insurance meeting the following requiremenls: A. Workers' Compensation/Employer's Liability lnsurance shall provrde workers' compensation statutory benefits as required by law. 1. Employe/s Liability insurance shall be rn an amount not less than: (a) ONE MILLION DOLLAHS ($1.000.000) per accident for bodily injury or disease; (b) ONE MILLION DOLLARS ($1,000,000) per employee for bodity injury or disease; and (c) ONE MILLION DOLLAHS ($1.000.000) policy limit. B. Commercial General Liability ("CGL'J (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 coverage lor completed operalions. Coverage shall apply on a primary, non-mntributing basis in relation to any other insurance or self-insurance, primary or excess, available to City or any employee, representative or agent of City. Coverage shall not be limrted to the vicarious liability or supervisory role ol any additional insured. Coverage shall contain no conlractors' limitation or other endorsement limiting the scope of coverage tor liability arising from explosion, collapse, or underground property damage. 1. CGL insurance must not be written for less than the limits of liability specified as follows: (a) ONE MILLION DOLI,ARS (S1.000.000) per occurrence lor bodity injury (including accidental death) to any one person; (b) ONE MILLION DOLLAHS ($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) generalaggregate timir. 2. CGL insunance must include all major divisions of coverage and must coven (a) Premises Operations (including Explosion, Collapse, and Underground [A,C,U"] coverages as applicable); (b) lndependentContracto/sProtective; (c) lndependentContractors; EXHIBIT4 - INSURANCE REQUIREMENTS - 1 of 6 c. (d) Products and Completed Operations (maintain same limits as above untilfive (S) years after recordation ol Notice of Completion) (e) Personal and Advertising lnjury (wilh Employeis Liability Exctusion deteted); (f) Contraclual Liability (including specilied provrsion for Contracto/s obltgation under Article 1 1 of the General Conditions); and (S) Broad Form Property Damage. 3. Umbrella or Excess Liability lnsurance (over primary), if provided, shall be at least as broad as any underiying coverage. Coverage shall be provided on a lay on behalr basis, with defense costs payable in addition to policy limits. There shall be no cross liability exclusion and no contracto/s limrtation endorsement. The policy shall have starting and ending dates concunent with the underlying coverages. The Named lnsured may determine the layering of primary and excess liability insurance provided that il such layering differs from that described here, the actual coverage program meets the minimum total rEuired limits and complies with all other requirements listed here. Business Automobile Liability lnsurance 1. Business Automobile Liability lnsurance must cover all vehic{es, whether rented, leased, hired, scheduled, owned or non-owned. lf Contractor does not own any vehicles, this requirement may be satisfied by a non-owned vehicle endorsement to the general and umbrella liability policies. Business Automobile Liability lnsurance coverage amounts shall not be less than the following: (a) ONE MILLION DOLLARS ($1.000.000) per occunence for bodity injury (including accidental death)to any one person; and (b) ONE MILLION DOLLARS ($1.000.000) per occunence for property damage; or (c) ONE l\illllloN DOLLAHS (S1.000.000) combined single timit. Contractorc Pollution Liability lnsurance (CPL) 1.Contractor or Subcontractor shall obtain, pay for, and maintain for the duration ol the Contract Contractors Pollution Liability insurance that provides coverage for liability caused by pollution conditions arising out of the operations of the Contractor. Coverage shall be included on behalf of the insured for covered claims arising out ol the actions of independent contractors. lf the insured is usng Subcontractors, the policy must include work performed ty or on behalf of the insured. The policy limit shall provide coverage of no less than one million dollars (g.l,0(n,0(x)) per claim and rn the aggregate. Coverage shall appty to bodily injury; property damage, including loss of use of damaged property or ol property that has not been physically inured; cleanup costs; and costs of defense, including costs and epenses incurred in the investigation, defense, or setllement of claims. D. EXHIBIT 4- INSURANCE REOUIBEMENTS. 2 ot6 3- Allactivities contemplated in the Contract shall be specifically scheduled on the CPL policy as 'covered operations." ln addition, the policy shall provide coverage for the hauling ol waste from the Prolect site to the final disposal location, including nonowned disposil sites. 4. The policy shall specifically provide for a duty to defend on the part of the insurer. City, its officers, employees and agents shall be added to the policy as additional insureds by endorsement. E. Builder's Risk lnsurance 1. Builde/s Bisk Insurance covering all realand personal prope yfor?ll risks" of loss or tomprehensive perils'mverage including but not limited to he perils ol earth movement including eaftquake and flood for all buildings, structures, fixtures, materials, supplies, machinery and equipment to be used in or incidental to the construction at the site, otl site, or in transit, for the lull replacement value of such properties. Coverage shall be included lor property of others in the care, custody or control of the insured for which any insured may be liable. The City will purchase a builder's risk poliry for the Project inslead ol a contractor purchased policy. Bidder should not include cost for this coverage in hidtrer bid. 2.0 GENERALBEOUIREME]IITS_ALLPOLICIES A. Qualifications of lnsurer. At all times during the term of this Contract, Contracto/s insurance company must meet all of the Iollowing requirements: 1. "Admitted' insurer by the State of Calitomia Department of lnsurance or be listed on the Califomia Department of lnsurance's 'List ot Surplus Line lnsurers" ("LESLl'); 2. Domiciled within, and organized under the laws of, a State of the Unted States; and 3. Carry an A.M. Best & Company minimum rating ol ?:Vll'. B. Continuation Coverage. For insurance coverages that are required to remain in force after the Final Payment, and if reasonably available, Contractor shall submit to City, with the final Application for Payment, all certifrcates and additional insured endorsements 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 Business Automobile insurance policies must be wntten on an "occunence' basis and must add the city of vemon and its officers, agenls, employees and representatives as additional insureds. E. Contracto/s lnsurance Primary. Other insurance (whether primary, excess, contingent or self- insurance, or any other basis) available to City, or its representatives, or both, is excess over Contractor's insurance. City's insurance, or seltinsurance, or both, will not contribute with Contractods insurance policy. F. Waiver of Subrogation. Contractor and Contraclor's insurance company waive- and shall not exercise- any right of recovery or subrogation that contractor or the insurer may have against city, or its representatives, or both. EXHIBIT4-INSUBANCE REOUIBEMENTS-3or6 G. Separation of lnsureds. Contracto/s insurance poliry 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 ol liability. H. Claims by Other lnsureds. Contractor's insurance policy applies to a claim or suit brought by an additional insured against a Named lnsured or other insured, arising out of bodily injury, personal in;ury, advertising injury, or propery damage. l. Premiums. City is not liable for a premium payment or another expense under Contracto/s policy J. At any time during the duration of this Contract, City may do any one or more of the following: 1. Review this Agreement's insurance coverage requirements; 2. Require that Contractor obtain, pay for, and maintain more insurance depending on City's assessment ol any one or more of the following factors: (a) City's risk of liability or exposure arising out ot, or in any way connected with, the services of Contractor under this Agreement; (b) The nature or number of accidents, claims, or lawsuits arising out of, or in any way connected with, the services of Contractor under this Agreement; or (c) The availability, or aftordability, or both, of increased liability insurance coverage. 3. Obtain, pay for, or maintain a bond (as a replacement for an insurance coverage) lrom a Califomia corporate surety, guaranteeing payment to City for liability, or costs, or both, that City incurs dudng Citys investigation, administration, or defense of a claim or a suit arising out of this Agreement; or K. Contractor shall maintain the insurance poliry without interruption, from the Project's commencement date to the Final Payment date, or until a date that City specifies for any coverage that Contractor must maintain after the Final Payment. L. Contractor shall not allow any insurance to expire, cancel, terminate, lapse, or non-renew. Contractor's insurance company shall mail City written notice at least thirty (30) days in advance of the policys cancellation, termination, non-renewal, or reduction in coverage and ten (10)days before its insurance policfs expiration, cancellation, termination, or non-renewal, Contrac{or shall deliver to City evidence of the required coverage as proof that Contracto/s insurance policy has been renewed or replaced with another insurance policy which, during the duration of this Agreement, meets all of this Agreement's insurance requirements. M. At any time, upon City's request, Contractor shall furnish satisfactory proof of each type of insurance coverage required- including a cert ied copy of the insurance policy or policies; certificates, endorsements, renewals, or replacements; and documents comprising Contraclois self-insurance program- all in a form and content acceptable to the city Aflomey or city's Hisk Manager. N. ll Contractor hires, employs, or uses one or more Subcontracto(s) to per{orm work, services, operations, or activities on Contractor's behalf, Contractor shall ensure that the Subcontractor complies with the following. 1. Meets, and fully complies with, this Agreement's insurance requirements; and EXHIBIT4-INSURANCE REOUIHEMENTS.4oI6 2. Furnishes City at any time upon its request, with a complete copy of the Subcontractods insurance policy or policies for City's review, or approval, or both. Failure of City to request copies ol such documents shall not impose any liabilrty on City, or its employees. O. Contractor's failure to comply with an insurance provision in this Agreement constitutes a material breach upon which City may immediately terminate or suspend Contracto/s performance of this Agreement, or invoke another remedy that this Agreement or the law allows. At its discretion and without waiving any other rights it may have pursuant to law, City has the right but not a duty to obtain or renew the insurance and pay all or partaf the premiums. Upon demand, Contractor shall repay City for all sums or monies that City paid to obtain, renew, or reinstate the insurance, or City may offset the cost of the premium agalnst any sums or monies that City may owe Contractor. 3.0 CONTRACTOR'SSUBMTTTALOFCERTIFICAIESANDENDORSEMENTS A. Contractor shall have its insurance canie(s) or self-insurance administrato(s) complete and execute the lollowing insurance documents and shall deliver said documents at the same time Contractor delivers this Agreement to City. City will neither sign this Agreement nor issue a "Notice to Proceed' until the City Attomey or City's Risk Manager has reviewed and approved all insurance documents. City's decision as to the acceptability of all insurance documents is final. Sample insurance documents in the City's approved lormat are set forth in this 4. B. Required Submittals for Commercial Geneal Liability and Business Automobile lnsurance and Contracto/s Pollution Liability lnsurance. The following submittals must be on lorms satisfactory to the City Attomey or City's Risk Manager, and signed by the insurance €fiier or its authorized representative - which fully meet the requirements ot, and contain provigons entirely consistent with, all of the insurance requirements set torth herein. 1. rcedilicate of lnsurance'2. ?dditionallnsuredEndorsement'3. Subrogation Endorsement: lvaiver ol Transfer to Hights ol Hecover Against Others' Both Certilicates ol Insurance and Additional lnsured Endorsements must read as follows: The City ol Vemon, and its officers, agents, employees and representatives are included as additional insureds under the policy(s). This insurance is primary to all other rnsurance of the City. The Citys insurance and setf-insurance will apply in excess of, and will not contribute with this insurance. This insurance applies separately to each insured or additional insured who is seeking coverage, or against whom a claim is made or a suit is brought. The issuing company shall mail thirty (30) days advance notice to the City for any policy cancellation, termination, non-renewal, or reduclion in coverage." C. Required Submittals for Workers' Compensation lnsurance. Contractor shall provide City with a certificate of insurance and a subrogation endorsement on forms satislactory to the City Attomey or City's Risk Manager, and signed by the insurance carrier or ils authorized representative - which fully meet the requirements of, and contain provisions entirely consistent with, this Contract's workers compensalion insurance requirements. lf Contractor is self-lnsured lor workers' compensation, a copy of the rcertificate of Consent to Self-insure' from the State of California is required; or if Contractor is lawfully exempt from workers' compensation laws, an ?ffirmation of Exemption from Labor Code 53700'fonn is required. D. Required Evidence of Builder's Risk Coverage. City will provide a certificate of insurance and a declarations page on a form satisfactory to the City Attomey or City's Risk lvlanager, and signed by the insurance carrier or its authorized representative. The policy terms must fully meet the requirements of, and contain provisions entirely consistent with, all of the insurance rEuirements set forlh herein. The City shall be named as a loss payee on the insurance policy tor the full replacement value of all buildings, struclures, fixtures and materials to be constructed, maintained, repaired or supplied pursuant to this Contract. EXHIBIT 4 - INSUBANCE BEQUIREMENTS -5 ol5 E. Contractor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that all required coverage is provided. Contractor agrees to obtain certilicates evidencing such coverage. F. Contractor agrees to provide immediate notice to City of any claim or loss against Contractor lhat includes City or any other indemnitee as a defendant. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve city. G. No liabilily policy shall contain any provision or definition that would serve to eliminate socalled third party action ovef claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. H. Any self-insured retention' must be declared and approved by City. City reserves the right to require the self-insured retention to be eliminated or replaced by a deductible. Self{unding, policy fronting or other mechanisms to avoid risk transfer are not acceptable. lf Contractor has such a program, Contractor must fully disclose such program to City. EXHIBIT 4 - INSURANCE BEOUIREMENTS .6 ol6 EXHIBIT B NOTICE INVITING BIDS SECTION 1 For On-Call Services for the Removal, Repair and Reinstallation of Well and Booster Pump Equipment and Rehabilitation of Production Wells (CS-0636) in the City of Vernon, California Bids are to be signed and submiued in TRIPLICATE. ONE ORIGINAL AND TWO COPIES of sealed bids must be received prior to 2:00 p.m., on December 22,2015.-by the City Clerk, City of Vernon, 4305 Santa Fe Avenue, Vemon, 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:(X) 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 of Bids. Once all bid packages are opened and announced, the Bid Forms will be made available for public review. NO LATE BIDS WILL BE ACCEFTED 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 Vernon, 4305 Santa Fe Avenue, Vemon, between 7 a.m. and 5:30 p.m., Monday through Thursday. A non-refundable fee of$20.0O will be charged if mailing is requested by calling (323) 583-881 l. A Non-mandatory pre-bid meeting to answer any questions regarding the project plans and specifications is scheduled for December 1,2015 at 10:fi) a.m. in the Department of Public Works, Water and Development Services, 4305 Santa Fe Avenue, Vernon, California. This meeting is to answer any questions regarding the project plans and specifications. City of Vernon Contact Person: Scott B. Rigg, MPA Phone: (323) 583-881I x279 Facsimile: (323) 826- | 435 Email : srigg@ci.vernon.ca.us 1 Mandatory 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. 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 Drawings and Specifications and will generally include the following: 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 Drawings and Specifications and will generally include: On-Call Services for the Removal, Repair and Reinstallation of Well and Booster Pump Equipment and Rehabilitation of Production Wells. The work shall be done in accordance with Contract No. Cs-0636. Standard Plans for Public Works Construction (SPPWC 2012 Edition), and the "Greenbook" Standard Specifications for Public Works Construction (2015 Edition), including all supplements thereto issued prior to bid opening date. In the event of any conflicts, Contract No. CS-0636 shall prevail. Mandatory Qualifications for Bidder and Desigrated 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 Qualifications, each Bid must establish that: Bidder satisfactorily completed at least five (5) prevailing wage public contracts in California; each comparable in scope and scale to this Project, within five (5) years prior to the Bid Deadline and with a dollar value in excess of the Bid submitted for this Projecr. Other Bidding Information: l. Contract Length: three (3) vears 2. Amount of Liouidated Damases: $500.00 per calendar day 3. Biddine Documents. Bids must be made on the Proposal Form contained herein. 4. Time of Completion. This Work must be completed within three (3) years from the date of commencement as established by the City's written Notice to Proceed. 5. Acceptance or Rejection ofBids. The City reserves the right to reject any and all bids, to award all or any individual part/item of the bid, and to waive any informalities, irregularities or technical defects in such bids and determine the lowest responsible bidder, whichever may be in the best interests of the City. No late bids will be accepted, nor will any oral, facsimile or electronic bids be accepted by the City. 6. Contractor's License. At the time of the Bid Deadline and at all times during performance of the Work, including full completion of all corrective work during the Correction Period, Contractor must possess a California contractors license or licenses, current and active, of the classification required for the Work, in accordance with the provisions of Chapter 9, Division 3, Section 7000 et seq. of the Business and Professions Code. ln compliance with Public Contract Code Section 3300, the City has determined that the Bidder must possess the following license(s): Engineering "A" License and C-57 License. The Bidder will not receive a Contract award if at the time of submitting the bid, the Bidder is unlicensed, does not have all of the required licenses, or one or more of the licenses are not current and active. If the City discovers at the time of the Bid Deadline that Contractor is unlicensed, does not have all of the 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 of the remedies in the Contract Documents in addition to those provided by law. 7. Subcontractors' Licenses and Listins. Bidders must list each Subcontractor whom the Bidder must disclose under Public Contract Code Section 4lM (Subcontractor Listing Law), and the Bidder must provide all of the 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 value of each Subcontractor's labor or services. The City reserves the right to review and disqualify any proposed Subcontractor. The City's disqualification of a Subcontractor does not disqualify a Bidder. In 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 of the Work listed and shall hold all specialty cenifications required for such Work. 8. Authorizations: All fees for City of Vernon permits shall be waived. 9. Bid Forms and Security: Each Bid must be made on the Bid Forms obtainable at the Department of Public Works, Water and Development Service. Each Bid shall be accompanied by a cashier's check or cenified check drawn on a solvent bank, payable to "City of Vernon," for an arnount equal to five percent (57o) of the total maximum amount of the Bid. Alternatively, a satisfactory corporate surety Bid Bond for an amount equal to five percent (57o) 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 ( l5) calendar days after the date of the award of the contract, enter into a valid contract with the City for said Work in accordance with the Contract Documents. 10. Bid Irrevocabilitv. Bids shall remain open and valid for ninety 190.1 calendar days after the Bid Deadline. I I . Substitution of Securities. Pursuant to California Public Contract Code Section 22300, substitution of securities for withheld funds is permitted in accordance therewith. 12. Prevailins Waees. This Project is a "public work" as defined in California Labor Code Section 1720. Contractor awarded this Contract and all Subcontractors of any tier shall not pay less than the minimum prevailing rate of per diem wages for each craft, classification, or type of worker needed to perform the Work. The Director of Industrial Relations of the State of California, pursuant to the Califomia Labor Code, and the rates determined by the California 3 Director of Industrial Relations are available online at www.dir.ca.gov/DLSR/PWD/. 13. Payroll Records. Pursuant to SB 854, Contractor and any Subcontractors shall furnish electronic cenified payroll records direcdy to the Labor Commissioner (aka Division ofLabor Standards Enforcement). 14. Annual Fee to the Depanment of Industrial Relations (DIR). Pursuant to SB 854, Contractor and any Subcontractors shall register and pay an annual fee to the DIR. Mark Whitworth City Admini strator Dated: (Authorized by City Attorney) Published: 4 City of Vernon Instructions for Bidders Project: ON-CALL SERYICES FOR THE REMOVAL, REPAIR AND REINSTALLATION OF WELL AND BOOSTER PUMP EQUIPMENT AND REHABILITATION OF PRODUCTTON WELLS For the Department of Public Works, Water and Development Services City personnel with whom prospective bidders will deal with are: Scott B. Rigg, Department of Public Works, Water and Development Services, 4305 Santa Fe Avenue, Vemon, CA 90058 (323) 583-881 I Ext. 279. Bid opening date and time: December 22, 2015 at 2:0O p.m. (Bid Deadline) 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 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 firm. 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 Bidder must possess a valid State of Califomia Contracrors License in the classification(s) specified in the Notice Inviting Bids at the time of the Bid Deadline and at all times during the performance of the Work, except as otherwise provided in California Business and Professions Code Section 7028.15. 2. INTERPRETATION OF BIDDING IX)CUMENTS, SPECIFICATIONS AND ADDENDA A. If any Bidder contemplating submitting a Bid is in doubt 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 the 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 5 J. 4. 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 requesr shall be responsible for its prompt delivery to City's Contact Person identified in the Notice Inviting Bids. Any interpretation or correction will be made only by Addendum issued by the City and a copy of such Addendum will be delivered to all Interested Bidders of record. Any 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 of all Addenda may result in rejecrion 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 enors or misinterpretations resulting fiom 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 DOCT]MENTS 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 Interested 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 will render it informal and may cause its rejection. All forms requiring specific information 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; type or print on the envelope "BIDS for" followed by the title and Specification Number and rhe 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. E. One 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. Bids received after the Bid Deadline or at any place other than the Office of the City Clerk will not be considered. 5.BID FORMS - AUTHORIZED SIGNATURES The full name, business address, zip code, and business telephone number, with area code of the individual, partnership, joint venture, or corporation submitting the Bid shall be typewritten or legibly printed on rhe Bid Forms. The Bidder shall sign the form with his/her usual wet ink signature. Sole Proprietorship: An individual shall sign. Partnership (General or Limited): A partner shall sign for a partnership; the partner shall give the names and addresses of all 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 be listed in an authenticated Incumbency Cenificate 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 situalion. 6.BID FORMS - SCHEDULE OF BID PRICES The Bidder shall include in his/her Bid price(s) any and all expense or cosrs that may be necessary to complete the project in accordance with the requirements of the Contract. The cost of all mobilization, preparatory work and operarions for the multiple movements of personnel, equipment, supplies, and incidentals to the various 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 clearly legible figures, the Base Bid, the alternates, and the unit price and item total or lump sum, as the case may be, for which he/she proposes to supply labor, materials, and equipment and to perform the Work. Bids must not contain any erasures, interlineations, strike-throughs or other corrections unless the same are suitably authenticated by affixing in the margin immediately opposite such erasure or correction the initials of the person(s) signing the Bid. If any Bid, or portion thereof, is determined by the City to be illegible, ambiguous or inconsistent, City may reject such a Bid as being non-responsive. D. B. C. D. B. 7 7. C. In the case of a unit price item, the amount set forth, as the item total shall be the product of the estimated quantity times the unit price Bid. In the event of a discrepancy between the unit price Bid and the item total, the unit price shall prevail; however, if the unit price is ambiguous, unintelligible, or uncertain for any cause, or is omitted, or is the same amount as the entry for the item total, then 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 govern. D. All requested Alternates, if any, shall be Bid. See the Schedule of Bid Prices for more information and the list of Bid Alternates, if any. If no change in the Base Bid is required, enter "No Change." BID SECURITY 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 Califomia admitted surety company (as defined by California Code of Civil Procedure $$995.120 and 995.311) as surety ("Bid Security"). B. All bonds must be issued by a Califomia admitted surety insurer with the minimum A.M Best Company Financial strength rating of "A:VII" or better. Bonds issued by a California admined 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 California Code of Civil Procedure Section 995.660. All such bonds must be accompanied by a power of attorney from the surety company authorizing the person executing the bond to sign on behalf of the company. If the bonds are executed outside the State of California, 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 anomey. C. Bid Security shall be in an amount not less than 5Vo 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) calendar 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 award of the Contract; attempts to withdraw its Bid when the requirements of Public Contract Code $ 5lol et seq. are not met; or refuses or fails to execute the Contract and provide the required bonds, insurance or certificates within fourteen (14) calendar days after award of I 8. the Contract. In any one or more of these events, if City awards the Contract for the Work to the next lowest responsible Bidder, the amount of the original lowest Bidder's security shall be applied to the Contract Price differential between the lowest Bid and the second lowest Bid. Any surplus will be retumed to the original lowest Bidder. If the City rejects all other Bids presented and re-advertises, the lowest Bidder's Bid Security may be used to offset the City's cost of re- advertising and receiving new Bids. In that case, the surplus if any, will be returned to the original lowest Bidder. D. The Bid Security shall be held for ninety (90) calendar days after the award of the Contract or until posting by the successful Bidder of the payment and performance bonds, proof of insurance, retum 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 Califomia. F. Any alteration of said form of Bid 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. BIDDER'S AND 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." B. A responsible Bidder is a Bidder who has demonstrated the attribute of trustworthiness, as well as quality, fitness, capacity and experience to satisfactorily perform fully the requirements of the contract documents. In selecting the lowest responsible Bidder, consideration will be given not only to the Bidder's financial standing but also to the 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 construction of public buildings for public agencies. By submitting a Bid, each Bidder agrees that the City, in determining the successful 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, and other factors which could affect the Bidder's performance of the work. DESIGNATION OF SIJBCONTRACTORS 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 4104. The 9. B. 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 place of business, each Subcontractor's license number, and the dollar value of each Subcontractor's labor or services. If additive Alternate 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 Alternate Work - exceeds one-half of one percent of the total Bid Amount. 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 Contractor's license appropriate for the portion of the Work listed for such Subcontractor, and hold all specialty certifications required for such Work. Disqualification of a Subcontractor. The City has the right to review the suitability and qualifications of any Subcontractor proposed by the Bidder. As pan 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 peninent information as to similar projects and other evidence of the Subcontractor's qualifications. If requested, the Bidder shall provide the information ro rhe 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 Subcontracror 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 adjusrment of the Bid Price. Work of Subcontractors. The organization or arrzrngement of the Specifications and Drawings do not limit rhe extent of the Work for the Contract Documenrs. Accordingly, all Bidders are encouraged to 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 Conrract Documents, will not be a basis for adjustment of the Contract Price or the Contract Time. 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 pursuant to Califomia Labor Code Sections 17i7.1 or 1777.7. ln submitting its Bid, the Bidder cenifies that ir has investigated the eligibility of each and every listed Subcontracror and has determined that none is ineligible to perform work pursuant to the above code provisions. C. D. 10 E. 10.CONTRACTOR'S NONCOLLUSION AFFIDAVIT A Noncollusion Affidavit in the form provided by the City shall be signed under penalty of perjury, certifying that the Bid is not the result of and has not been influenced by collusion. Bidder shall submit this form with its Bid. Any Bid made wirhout such affidavit, or believed to be made in violation of the requirements set forth in the affidavit form, 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 will furnish the City with the required insurance documents within fourteen (14) days after the Bidder's 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 OFDRAWINGS, SPECTFICATIONS, Ar\D SITE OF WORK A. The Bidder shall examine carefully rhe 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 the requirements of the Drawings, Specifications, and other Contract 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 of the properties 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 Documents, and that it has included all costs necessary to complete the specified Work in its Bid prices, and the Bidder agrees that if it is awarded the Contract, it will make no claim against the City based upon ignorance of local conditions or misunderstanding of any of the provisions of the Contract. Should the conditions turn out otherwise rhan the 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 deficiency therein, actual or relative. Payment at the prices agreed upon will be in full for the completed Work and will cover materials, supplies, Iabor, tools, equipment, and all other I l. 12. t3. 11 t4. expenditures incident to a satisfactory compliance with the Contract, unless otherwise specifically provided. ST]BSTITUTIONS 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 ro demonstrate acceptability, a minimum of thirty (30) calendar of days prior to the Bid Deadline. Approval of any such substitution shall be made in writing by the City. Bidders shall refer ro rhe appropriate provisions in the General Conditions for additional requirements for substitutions. In the absence of a written Addendum prior to the Bid Deadline or a Change Order approving rhe request after Conffact award, a request for substitution shall be deemed 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, facsimile or electronically transmitted Bids shall not be considered unless the Norice Inviting Bids expressly permits such means of transmittal. WITHDRAWAL OF BIDS Bidder may withdraw its Bid either personally or by written request any time prior to the scheduled Bid Deadline by notice to the City's Contact Person designated in the Notice Inviting Bids. If such 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 be resubmitted before the Bid Deadline provided that they are in full conformance with these lnstructions to Bidders. Once submitted, all Bids are irrevocable, except as otherwise provided by law. Requests for withdrawal of Bids after the Bid Deadline shall be made only in accordance with Califomia Public Contract Code $ 5100, er seq. Bidder agrees by submitting a Bid that such Bid shall remain open, is irrevocable, and may not be modified, withdrawn, or cancelled for a period of ninety (90) days after award of the Contract. OPENING AND EVALUATION OF BIDS A. Bid Opening and Tabulation. The Bids shall be opened and read in public after the Bid Deadline has expired at the time and location listed in the Notice Inviting Bids. A tabulation of all Bids received will be available for public inspection at the Office of the Director of Community Service & Water, 4305 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 rhe righr 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 rhe City, shall be to 15. 16. 17. 72 18. 19. the lowest responsive and responsible Bidder. B. Evaluation of Bids. I . Mandatory Qualifications. A Bid shall be rejected as non-responsive if the Bidder fails to document in the Bid that Bidder meets the essential requirements for qualification described in the Notice Inviting Bids. As part of the Bidder's Statement of Qualifications each Bidder must establish that it, as the current entity: (1) has successfully completed at least five (5) similar projects involving similar work within the last five (5) years with a cost equal ro or in excess of the Bidder's Bid; and (2) has successfully completed at least five (5) public works projects. 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 attribure of trusnvorthiness, as well as quality, fitness, capacity and experience to satisfacrorily perform fully the requirements 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 performance of the Work covered by the Bid including, but not limited to, the experience of the Bidder in construction of public works for public agencies. By submitting a Bid, each Bidder agrees that the City, in determining the successful Bidder and its eligibility for the award, may consider the Bidder's experience with similar types of construcrion 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. Award of Contract or rejection of Bids will be made by the City within ninety (90) calendar days following the Bid Opening. BASIS OF AWARD A. The City will award the Conrracr based on the lowest Base Bid including all options. B. City reserves the right in its sole discretion to select any, all, or none of the Bid Alternates at the time of award of the Contract, regardless of whether such Bid Altemates were used in the analysis to determine the lowest Bid. 13 20. EXECUTIONOFCONTRACT Within fourteen (14) calendar days after being notified by City thar it has been awarded the Contract, Contractor shall deliver to rhe City the following documents: A. Three (3) copies of the 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. Properly executed copies of the (a) Performance Bond (b) Labor and Material (Payment) Bond and (c) Maintenance Bond in accordance with the requirements set forth in Article 13 of the General Conditions and in the form shown on Exhibits 1,2 and 3 attached rhereto. All signatures must be notarized. Properly executed policies of all of the following: (a) the Commercial General Liability Insurance, (b) the Automotive Liability Insurance, and (c) Professional Liability, if required, and (e) the conesponding endorsements for each policy in accordance with the requirements set forth in Article 12 of the General Conditions. 2t. ln the event that the fourteenth calendar day falls on Saturday, Sunday, a legal holiday for the State of California, or on days when City Hall is closed, the aforesaid documents shall be delivered by the following Working Day. After receipt of said documents within said time period or any extension thereof granted by the City, the City shall execure rhe Conrract and rerum one (l) of said three (3) copies to Contractor for its files. 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 "trade secret," "confidential," or 'proprietary," including any Statement of Qualifications and financial statements to be submined 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 requesr from a third party to make a Bid available for inspection and copying, the City will norify rhe Bidder of the request. If a Bidder instructs the Ciry 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 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 pafi thereof. B. C. L4 22. Bidder shall indemnify, defend (including Bidder's providing and paying for legal counsel for city), and hold harmless City, its officers, agenrs, employees, and representatives from and against 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 A. Prevailing wage Rates. The Bidder and all Subcontractors shall utilize the relevant prevailing wage rate determinations in effect on the first advertisement date of the Notice Calling for Bids in preparing the Bid proposal and all component price quotations, provided, however, that when Davis Bacon wage rates apply, such rates are subject to increase by written notice, issued by Addendum not less than l0 calendar days before the Bid Deadline. pursuant to Califomia Labor Code Section 1770 et seq., the Director of the Department of Industrial Relations of the State of California and the United States Secretary of Labor have determined the general prevailing wage rates in the locality in which the Work is to be performed. Said rate schedules are available on the Internet at www.dir.ca.sov/DLSR/PWD/. The wage rate for any classification not lisred, but which may be required to execute the Work, shall be commensurate and in accord with specified rates for similar or comparable classifications for those performing similar or comparable duties. To comply with California Labor Code Section 1773.2, Contractor shall post, at appropriate and conspicuous locations on the job site, a schedule showing all applicable prevailing wage rates and shall also comply with the requirements of California Labor Code Sections 1773 et seq. B. Apprenticeship Committee Contract Award lnformation. Pursuant to Califomia Labor Code 5 1777.5 and Tirle 8 of the California Code of Regulations g 230, Contractor and Subcontractors of any tier who are not already approved to train by an apprenticeship program sponsor shall, within ten (10) calendar days of signing the Contract or subcontract, as applicable, but in any event prior to the first day in which Contractor or Subcontractor has workers employed on the Project, submit the Public Works Contract Award Information form (DAS Form 140) to the appropriate local apprenticeship comminees whose geographic area of operation include the area of the Project and who can supply apprentices to the Project. City reserves the right to require Contractors and Subcontractors to submit a copy of said forms to the Ciry. C. 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) shall be completed for each Contractor and Subcontractor of any tier who pays benefits to a third party trust, plan or fund for health and welfare benefits, vacation funds or makes pension contributions. The form must contain, for each worker classification, the fund, plan or trust name, address, administrator, the amount per hour contributed and the frequency of contributions. Training fund conrributions shall also be reported in this form. City 15 reserves the right to require Contractors and Subcontractors to submit a copy of said forms to the City. D. Notice to Subcontractors. Bidders shall notify all potential Subcontractors submitting price quotations for portions of the Work of the requirements concerning payment of prevailing wage rates, payroll records, hours of Work, and employment of apprenrices. 23. SPECIAL CITY REQUIREMENTS 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 And Prevailing Wage Where Applicable. Conrractor, and Subcontractors, if any, shall comply with the terms and conditions of Ordinance No. I187, the City's Living Wage Ordinance. Upon request, certified payroll documents shall be provided ro the City. If there is a difference between the Vernon Living Wage rares and the California Prevailing wage rates for the same classihcation of labor, Contractor and subcontractor shall not pay less than the highest wage rate for that classification. B. Equal Employment Opportunity In Contracting. The City of Vemon is committed to a policy of equal opportunity in contracting. eualified 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 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 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 Califomia laws including, but not limited to, the California Fair Employment and Housing Act (Califomia Govemment Code Section 1290O, et seq.), California l.abor Code Section 1735, and The Americans with Disabilities Act of 1990 (42 U.S.C. l}l}l et seq.). Contractor shall require like compliance by all Subcontractors employed on the Work. 76 25. BIDPROTESTPROCEDURES C. Any Bidder submitting a Bid directly to rhe 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 protesr is in wriringl 2. A protest based upon alleged defects or improprieties in the Contract Documents is hled with the City pdql to the Bid Deadline; 3. All other protests are ro 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 wrinen 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 of the grounds for the Bid protest. All factual contenrions must be supported by competent, admissible, and credible evidence. Any matters not set forth in the written Bid protest will be deemed waived. Any Bid protest not conforming to the foregoing requirements and conditions will b€ rejected by the City as invalid. Bid Dispute Indemnification. [n the event of a Bid dispute based upon the Bidder's submission of this Bid and the City acceptance of same, the Bidder shall indemnify, defend (with counsel acceprable 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. IENDOFDOCUMENT] A. B. 1,7 EXHIBIT C BIDDERS PROPOSAL Gnxnnal Puup CovraNY, INC. WELL & PUMP SERVICE SINCE 1952 PROPOSAL FOR On-Catl Services for the Removal, Repair and Reinstallation of Well & Booster Pump Equipment and Rehabilitation of Production Wells (CS-0636) DECEMBER 22,2015 @ 2:00 r.u. PREPARED BY GENf,RAL PUMP CON,PANY, INC. 159 N. AcacnSrnEEt SAN DrMAs, CA 91173 (909) s9e-9606 FORTHE CIrv oF VERNoN *,) BIDDING FORMS BIDDING FORMS sEcTtoN 2 BIDDER'S PROPOSAL The undersigned submits this Bid in response to the Notice lnviling Bids issued by the City to construct the Work of lhe following Projecl in accordance wih the Contracl Documents: PROJECT: Otil.CALL SERVICES FOR lllE REilOVAL, REPATR AND RETNSTALLATTON OF WELL AIitD BOOSTER PUTIP EQUIPi'Et{T, AIiID REHABILITATION OF PRODUCTION WELLS A, Enclosed herewith and by this reference irE-orporated herein and made a part of this Bidder's Bid are lhe following completed forms: 1. Biddeds Proposal 2. Schedule of Bli Prices 3. lncumbency Certificate 4. Bil Security in the following form (ct eck one): ! Cashie/s Check E Certified Ched( .-Jlll Bid Bond LJ Cash 5. Biddeis Statement of Qualifications 6. Experience Fom 7. Statement of Violations of Federal, State or Local Law, if applicable 8. Speciatty Contraclor SlaterEnt of Qualifications 9, ContractorSafetyQuestionnaire 10. Designation of Subcontractors 11 . Contrdcto/s Afidavit ot Nonmllusion 12. lnsuranceRquirementsAffrdavrt 13. Statement of Disqualificaton or Debannent. 14. Pre-Bid Site lnspection Certification. B. Acknowledgment of Addenda. The Bidder shall ac*nowledge the receipt of all Addenda by attaching a signed copy of all Addenda, and by listing allAddenda received and attached in the space below N-,- If an Addendum or Addenda have been issued by the City and not attached and noted above as b€ing , received bythe Bidder, the Bid may be rejected. BF 10f39 BIDDING FORMS C. lnspection of the Work and Contracl Documenb. Bidder certifies that it has carefully examined and is fully familiar with all ofthe provisions of the Bidding Documents and said Bidding Documents contain sufficient delail regarding the Work to be performed; lhat it has notmed City of any enors or omissions in the Bidding Documents and/or any unusual site conditions; and that it has carefully checked all r,rords, prices, and statements in this Bidding Document, Bidder hereby cerlifies lhat he/she ad his/her SubcontractoB have inspected the site and related Drawings and Specifications of Work and fully acquainled themselves with all conditions and matteE which may in any way aftct the Work, time of completion or the costs hereof, Bidder abo certfies he/she has observed the designated Contractor Work areas and a@ess routes, if disclosed or shown, as pa( of the Work in this Contract. S]TE INSPECTION - CERTIFICATION: Percon(s) who inspected site o{ lhe proposed Work for your firm: Na^", /Y/,'ehae/ Bodo. t 'r^|' or rn"onron r, fa q /,r Executed this t5* d"y ol Dce,ok at 9an );mcs Title: Name: Tifle: Date of Inspection D, Bidder agrees that all costs of Work shown in tle Bidding Documenb, ircluding work reasonably inferable therelrom and necessary thereto, are included in his/tEr Bid. All Work shown in the Coatract Documents for which a specific line item is not pmvided in the Bidding Form is included in he Bidde/s Total Base Bid Price. E. Forfe ure of Bid Securily. Bidder further agrees that, in case of hisiher default in executing the rquircd Contract ard the rquired bonds, or fumishing the required insurance, the money payable under the Bid Security accompanying this B j shall be applied by the City towards payment of the damage to the City on acmunt of such default, as provided in the Bidding Documents. F, Period of lnevocability, Bidder agEes that this Bid shall remain open and shall not be withdrawn for a period of not less than ninety (90) calendar days ftom the date of award of Contract, or until rqected by the Cig, whichever period is shofler. G. Bid Dispute lndemnification, ln lhe event of a Bid dispute based upon trhe Bidde/s submission of tris Bid and he City acceptance of same, the Bidder shall indemniry, defend (with counsel accept&le b City), and trcld harmless he City, its City Courcil members, employees, and agents from liability, daims, demands, damages, and costs arising therefrom if such dispute or action arises solely upon fie award of a Contracl in compliance wilh Heral, state, and local laws. emolovee of the Citv of Vernon. I hereby certify under penalty of perlury under the laws of the Stale of Califomia that the representations made herein are true and conecl, City 8F 2 of 39 J BIDD NG FORIVS Bidde/s Proposal R6pectf ully Submitted, NAIIE OF BIDDER COMPANY NAME: ADDRESS: CONTACT PERSON: TELEPHONENUMBER: q01.{1q.1LoL FAXNUMBER: e-uNt: mboJar*@jen Pu mp . com g bbeurul @ ge n p u mp. eo,n CALIFoRNIA STATE coNTMcToR's LIcENSE NUMBER: 4qUICS EXPIMTION DATE: S I3' I16 TAX IDENTIFIGATIoN No.: 1 5' 3551 81L SURETY COIUPANY:Tiavelers Prooerh &suath : gureh All Bid forms must be signed where so indicaled 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 that he or she has authority to bind the Bidder. Failure to sign the Bidder's Proposal may invalirjate the Bid. BIDDER'S PROPOSAL - SIGNATURE(S}: Form of Entity of Bidder Please check the appropriate signature block below and fill in all related information. fl Sole Propriaorship: By Tfle Printed name of person signing Signature List all d/b/a's: l-l eartnercnip: E Generat Partner E Limited partner BF 3 of 39 9a-*e-Lzet &rnDi ma<, eA gttz3 Michaet B"dar{ ) BIDDING FORMS By: Title Printed name of person signing Signature ffi Corporation: - r, N;ch""l B"dart corporateofficerTite Prai*"i / OireJa- t/ 84,*i) l--l .rint v.ntrr., By By: f] Corporaion E E tndividuat E Parhership Printed name oi person signing Signature Name of all Joint Venturers: [f the Bidder is a corporation or a limited liability company, enter state or county of incorporation in addition to the business address and include an incumbency certificate executed by a Secretary thereof in the form set forth herein listing each ofiicer with signing authority and his/her conesponding office. lf the Bidder is a partnership or joint venturer stating that the respective partner or joint venturer agrees to be held iointly and severally liable for any and all of the duties and obligations of the Bidder under the Bid and under any contract arising therefrom. Attach evidence to the Bid Proposal Form that the individual signing has authority to do so.l 0ther BF4of39 ,) BIDDING FORMS SCHEDULE OF BID PRICES PRoJECT: oN-cALL sERvtcEs FoR IHE REilovAL, REpAtR AND RE|NSTALLATIoN oF WELL AND BOOSTER PUMP EQUIPMENT AND REHABILTTATIoN oF PRoDUGTIo]t| WELLS. BASE BIO and Contract Documenb relating to the project including thoroughly famitiar with the terms and conditions of the performance and the clsts of fie Work at lhe place to futty perform the Work within the time stated in stict rnishing of any and all labor, malerials, tools, expendable ssary to fulty perfom lhe Work and comptete it in a Dollars $ 181, lLo.oo I lvllA - Pull and lnspect Equipment llems below include m he poject site. Shop labor to disassembly equipment into basic s, and prepared for inspection by City. fne motor will be sent to a City ting, disasembly and inspeciion. Thii woik includes a {i!fe1 gummarv.of equipment findings, proposed repairs to incrude repaiicosts, rabor and equipment costs, and digital pictures of the equipment. No repair \rcrk shall be conducted until the contrator receives written directire from the City. ITEM N0,TEM UNIT QW UNIT PRICE TOTAL COST 1 Remove Oil Lubrioated Well Pump Equipment - depth ranging ftom 400 to 450 feet.LS 1 $ ,A,ooo top* 2 Remove Submersible Well Pump (We No. j6)- depth 400 feet, Work includes impection of the submersible cable, motor, LS 1 $3tw 3,w 3 Remove VerticalTurbine Booster Pump (Booster plant |.h. 1)- !!9plh of 3s-feet.te 1 E l,5oo l,6b 4 Remove Vertical Turbine Booster pump (Booster plant No. 2 and 3) - depth of 6-feet,tc 1 $ l'r@ l,5oo 5 Remove Vertical Turbine Storm Water pump (Washinglon Underpass) - depth 2ojeet Include removal and replacement of the mncrete vault lid.LS 1 $t,tuo ltSb 6 Remove Vertical Turbine Storm Water pump (Downey Underpass)- depth 40-feet. lnclude removal and replacement of the concrete vautt lid.tc 1 $1,5@ lr5oo 7 Remove Horizontal Split Case Boosler pump (pump House 2) - impeller sizes range fom 6 to 10-inch. lnclude disassembly o, LS 1 $ l,5oo ly5co Sub-Total Cost for [,]-1A sfu,5* BF 5 of 39 J BIDDING FORMS Items below include mobilization and demobilization to and fom the projecl site. This 'rork includes shop labor to re- assemble Euipment, and labor and equipmenl costs. Contretor shill prepare and submit detailed summary loinclude as-built CADD drawing of pump equipment, pump curve, shafr stretih and thrust uearia carclaioni lno field labor to check rolation and test pump operation. No repair uork shall be conducted until the ionfiactor receives Mitten directive fom he City. ITEM N0.ITEM UNIT QTY UNIT PRICE TOTAL cosT 8 lnslall Oil Lubricated Wetl pu from 400 to 450 feet. lnctude stainless steel Dekon akline, and 1.25' flush threaded pVC Schedule 80 souMing tube. Equipment imtalled with stainless steel bandit and buckles.LS 1 ElE,ou $tg,* I lnstall Submersible Well Pump(Wett Nol6- Oeptfr+OO teet Include 400jeet of new %'slainless steel Dekron airline, and 1.25" flush threaded PVC Sctredule 80 sounding tube. Equipment instalbd with stainless steel bardit and buckles.LS 1 s4ocz.4,o@ 10 lnstall VerticalTurbine Booster Pump (Booster plant No. 1) depth oJ 3&feet tc 1 $?,ga 1,9*, 11 lnstall Vertical Turbine Booster Pump (Booster plant No. 2 and 3) - depth of 6-feet.LS 1 $&9a &,ia 12 lnstall Ve(ical Turbine Storm Water Pump (WashirEton Undepass) - depth 20Jeet. lnclude Removat and replacefient of the concrete vault lid ,LS 1 $?,ioo afiu 13 lnstall Vertical Turbine Storm Water Pump (Dowrey Underpass) - depth 40-feet. lnclude removal ard repleement of he concrete vault lki.tc 1 s i,9oo &firc 14 lnstall Horizontal Split Case Booster Pump (pump House 2) - impeller sizes range from 6 to 1oinch.tc 1 s4,ooc 4o- Su Total Cost for M-18 $ 37,Loo BF6of39 J BIDDING FORI]IS M.1C - Rehabilitation Items below include mobilization and dernobilization to and from the poject site. This work includes shop labor to re- assemble Euipment, and labor and equipment cosb. No repair work shall be conducted until the contractor receives Mitten directive from the City. ITEM N0.TEM UNIT QTY UNIT PRICE TOTAL COST 15 NPDES Compliance. Indude lest equipment, flow metens, delivery, set-up, teardown, and removal/per site. Miscellaneous items.Per lvlonth 1 do,a S6,0@ 16 Bail Oil fmm Well and dispose in accordance with regulalory standards. Assume Eioht (8) Hours,Per Hour I $JSo g 2ooo 17 Wire Brush 18'to '12' Diameter Pioe (Per 8 Hour Day On-Site)Per Hour 8 $ 51o $4,7ao 18 Airburst Well for Three (3) days at 1,250 psi with four (4) shots at 2' intervah for day's One (1) and Two (2). Repeat at '1,400 psi with one (1) shol per 2'intervals. PerfoEtions range fmm 500'lo 1400' and cdinos ranoe from 12' to 14".L5 1 $17,@ $17,@ 19 Bail sediment from bottom of r rell and dispose of fill. Assume Ehht (8) Hours.Per Hour 8 s4oo $3,om 20 Mobilize/demobilze the installation and removal of Dual Air-Swab.L5 1 $ba Eb,oa 21 Acid Treafnent from 500' to 1,400. Well Klean preblend shall be pumped into each 20' zone and surged. A total of 1,500 gallons shall be assumed. Neutralize chemicals uDon discharqe,L5 1 $2q8a' $u,u 22 Setup 2,500 Gallon Roll-Of Bin, 200 gpm Trash Pump, 21000 Gallon Baker Tank and 2.5' Piping to Sewer lnlet(Assume Located within 200' of Well).,|56,la $G,le 23 Utilize 400 CFM Compressor (N4inimum), 4' Drop Pipe, 1.5" Airline, and DualAir-Swab. Estimate Sixty (60) Hours.Per Hour 60 $ aao 5lA,m 24 Monitor Discharge for Turbidity and Sand Content. Utilize City of Vernon Water Supply to Treat the Discharge as needed to meet Citv Sev'/er Water Qualitv Reouirements.LS 1 $2tao $ ,rooo Video Loo Well.LS 1 $1,2a 5|fu 26 Clean out and dispose ol settled solids in roll-ofi and baker tank. Remove baker tank and roll-off.LS 1 59,m 5?,eo 27 Injecl 15,000 Gallons of 300 PPltil Sodium Hypochlorite Solution and suffcient Hydrochloric Acid to maintain a PH level of between 6 and 7. Swab throuohoul casino for eioht (8) hours.tc 1 $L,tu $4tu 28 Sample Water ftom 500', 800'and 1,1m' and test for Chbrine Residual.L5 1 $ 5oo $5m 29 Build Test Pumo Caoable of 1,500 GPM at a Total Head of 400'.L5 1 $3pn $ 3,m 30 Install the Test Pump into the Well with a Settino of 400'.tc 1 $7,fu $7,:iD BF 7 of39 J BIODING FOR[,lS All sDrk items, labor, materials, tools and incidentals which are not specifically listed In the above bid items, but are necessary lo complete the proJect per specifications, and all other applicable standards and codes are considercd to be included in the bid items reflecled above lf there is a discrepancy between (1) the 'Grand Total Cosf, (2) any of the 'extended costs", or (3) the individud Unit Price, hen the Unit Price shall control over the extended cost, and the extended cost shall confol over the Grand Total Cost. lf, however, the unit price is ambiguous, unintelligible, or uncertain for any cause, or is omitled, or is the same amount as the entry for the unit item total, then the unit item total shall prevail and shall be divkled by the estimated quantity tor fiE item and the price thus obtained shall be the unit price. (Grand Total Amount) Title4qazce Address Laltt lt5 Date alar lk Date of ExpirationLicense Number (SEAL - if Bid b by a corporation) Attest Amount of Certified or Cashiels Check or Bid Bond 3'1 lnstall a 1,25" PVC Access Pipe past lhe Pump Bowt Assembly at 420"LS 1 $l,o@ $r,o* lnstall Eight lnch (8") Temporary Piping, Eighty Feet (80'), and Sand Separator to the existinq Storm Drain.LS 1 $7,5a E7,fu 33 Sample Water for NPDES Requirernents and Monitor Water Quqlity throughout Test Pumping Process.LS 1 g l"w 5l"tw J+Development Pumping - Estimate 60 Hours.Per Hour 60 $ l5o 5t,ooo Perform Dynamic Video Logging at Three (3) Different Flow (100% Maximum, 75% and 50/0.LS 1 $2ooo g 2,ooo 36 Remove Test Pump Equipment.LS I sSaao $5,ovz 37 Remove Pipino and Sand Separator.LS 1 $?.ta $3,ooo 38 Pressure Wash Work-Site.LS 1 $ 5oo $ Soo Sub-Total Cost for M-1C $ Itl, oro GRAND TOTAL AMOUNT M.1A, iT.IB AND ]II.IC lUn.t20 t5i Norl^ Acaci" S#el Name of Bonding Company BF 8 of 39 J BIDOING FORI,IS INCUIIIBEiICY GERTIFICATE Print legibly the names and tite of the president and all offbens of the Company who are authorized to sign tE Bid Forms: Vemon lhat he/she is the duly elected and acting Secretary oi (the'Company"), and that, as such, hdshe is authorized to execute this Incumbency Grtifnate'on b<ihalf of the Company, and further certifies fiat the persons named above are the duly elected, qualifed and acting officers of the Company, holding on the date hereof, lhe titles and positions sel fo(h opposite lheir names and are authorized to sign the BirJ Forms. .lN WITNESS WHEREOF, the undersigned has executed this lncumbency Certificate this 2lsl Oay ot-anbcr ,206. ) PRESIDENT'S & OFFICERS' NAlr4E:TITLE: 1eo /oan.r BF9of39 sIDDING FORMS Bid BondBond No- 15 Bid Date; December 22, 2015 BID BOND RECITALS: 1. Ihe Crty ot V€mon, Calilornie ('CIty'}. h6 issued a Nolico hvithg Bids hI the Wori( desctbed as frrlot',s: On4all Servaces tor (he Removal, Repair and Reinslallation ot Well and 6oosl6 Co nct No. CS.0636: Pump Eqriprnent ehd Rehabllttetlon of h Vemon' CA. (?rojecl)' Production Wells 2. ln respfiss to he llotice lnwing Bids, t, San Dimas, CA 91773, (909) 59!r-9606 [P,indp6l), has submllted ho accfipanlng gid ts trc Prciecl 3. P,ift+al is ,aqdlod u{d€r fie lsms of fte Spocificabn-ard a[ BiddrE Documents .efer€nced h it-lo tumhh a bord \,fli lhs Bid. 4. The SpGcifica8on, hduding allils a.mrdmenh fld supphm€nts, ald PrinciPd's gid ae hcorPo.ated inb 0& 8md and made a ped ot it by U[e relerence. oBLl0ATOi,l: THEREFoRE, kr valu6 recoivod, we, PrinciPal dld Travelers Diamond Bar, CA 91765. (9fi1) 612-3670 a ddy admittod sulety insurer under Califomis's laws. ag ee as fo{ows: Arthur J.'t 255 ddress, and ld8phoflo) 8y hb Bond, We Fln{y and sovsrdly obligate and bi siccesors, and assigns to pay city ths penalsum ol States o, Am6rica. Ihe California Licensed Resid8r{ Agenl IoI Surdy is: ("SureM, (41 5) 391 '1500 . Registered Agenl's cslilornia Depadment of lnsuance Llcense No. !Z?!?93-. THE CONDITION OF THIS BOND'S OBLIGATION IS I p€riod specilied in the EHdQ oocuments, ol-it no awar& lhs Cootracl lor lhe Proiecl or (b) sltemd l0 Contracl Cod€ 55'101 et soq,, or any su@ssor b respome lo Prhcipal's Bid, and wilhio he time and if n0 p$iod is spedted-ulhin hwleen (14) calon&r d b City the Contrsct, in accordancs w'th lho 8id as acce laithful perlornance 8nd popol lulfillnenl ol ths cor ret, lhe Project, and (c) llrnishe$ lhe required insursnce, hen remaha in fu! fordo and €ffed, and [e lollowing tems and condit:ons 4ply b his Bond: 1. SurEly's obl(lalions und€t his Bond ars sepalale. hdependont kom, md not contrueot upon any other.sulet/s guariteeing-tlrat upon Ciys ararding he C;iract to Ptiichsl $e Pdncipilw[l onlo, into the Coltlad with City 2, No ,Eht ol aclion acquss on hb 8ofld b any 6nt'ty oher lhan Cify or ils s,@ssors ard asslgos 3. lf an aclion at lav/ or ln oquity is necessary to en(orcre or i0t€rprot lhiE Bond s lsrms, Surely musl pay- in addition to lhe Bonded Suft- Ciys (easo[abh alhneys' lees and lthaUon coEts, ln al amount th€ clurl lixes. BF 10 ol 39 EIOOING FORMS 4 Surotv shal mail citv writlea nolice at hasl 30 days Dolore: (a] lho eflecli€ date on uhidl he suroty willcancel, hrmiak. or wffidori fiun lhis Eond; or (b) hls Eond b*omg3 void or ueflfot@abh lor any roason' PRINGIPAL: By:il;chacl BodarL Addr€ss lor Serylng Noiices or OhGrDocumenb: SURETY: ll.: Attomev-ln+act (fldol Addres! for SoHIng Notlces ot Ohor Documenb: 21688 Gatewav Center Drive Diamond Bar, CA 91765 CORPORATE SEAI America ffitlo) CORPORATE SEAL EIIDEN}E wsf BE ATIA?HED oF Il]E AUrHoRrIyoFAl',yPERsorr s,6lv,t',GAs AII0RlvEy.ll,.FAcI, fHE ATTORTIEYIN.FACTS SJGilAruRE ffUSI BE NOIARI7fD' nioiponarz vetfi{rsr BE ,ntpRESSED Al THIS FORM WtlEN THE pRtNClpAt oR THE suRETY, OR SOIH, ARE A CORPOBANON, BF 11 ol 39 ,\ Or ths dato 3et forth bolol\,, Prlnclpal and Sur6ty duly oxecut€d thlg Bond, wilh he namo of oach pa(y ippeaiing ieroranO clgned by its rcPr$entatlvo(si und;r lho autholity of ltE govqming body' December 18, 2015 - ,.) ,l BIOOING FORMS BOND ACKNOWLEOGMENT FOR SURETTS ATTORi{EY.IN.FACT See Aftached Loose California All-Purpose Acknowledgment STATE OF CALIFORNIA ) ) ss.couNTYoF ) 0n lhis - day ol belorc me, _ 20-, _---(mme), a Nobry Pudic for safi, county, personally appeated basis of satislelory evklence to be the persofl whose name ls subscribed to lhis inslrument as the attomey in faot ol narn6 o{ and acknowledged lo nE that he/$8 subscribed the thoreto as princlpal, and his/he own name 6 athrnoy in fact. I corllfy under PENALTY OF PERJURY unde.tho laws ol tho 8t016 o, Calllomla that tho tor0golng paragrsph iB true and corect, Notary Public Sr" A+ho*,1SEAL .) EF 12of39 A notary public or other orficer completing this certmcate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity ol that document. CALIFORI{IA ALL.PURPOSE ACK'{OWLEDG EIIT crvrLcoDEs r189 State of California County of San Francisco On December 18. 2015 before me, K. Zerounian, Notarv Public , Date personally aPpeared Here lnsert Nafirre and ntb of the Officer L. Tolentno who proved to me on the basis of satisfactory evidence to be the person(€) whose name(s) ivaf€ subsiribed to the within instrument and acknowledged to me that hdshe/th€f executed the same in hie/her/thei+ authorized capacity(io6), and that by hi€/itLr/th€* signature(€) on the instrument the person(c), or the entity upon behalf of vvhich the Persong acled, executed the instrument. I cedify under PENALTY OF PERJURY under the laws of the State of Califomia that the foregoing paragraph is true and correct. WITNESS Signature Place Notary Seal Above OPTIONAL Title or Type ot Document: Number of Pages: - Signer(s)Other Than Named Above: CapacigGesl Claimed by Signer(s) Signer's Name:Signer's Name: Though this section is optional, completing this information can deter alteration of the document or fmudulent reattachment of this form to an unintended document' tlescri ption of Attached Document E Corporate Officer - Title(s): EPartner - tr Limited D General tr lndividual E Attomey in Fact Document Date: I Corporate Olficer - Title(s): a Partner - . Limited - General Ll lndividual f Attomey in Fact tr Guardian or Conservator! Trustee fl Other: ! Trustee n Other: tr Guardian or Conservator Signer ls Representing:Signer ls Bepresenting: Name(s) of Signe(s) ( zEBoul AN Commrssion # 2029311 [otery Public - Calllo,r*r San Francisco Courly Comm. Expiros Juo 29,2017 @2014 National Notary Association . www.NationalNotary.org . 1-8OO-US NOTMY (1-80&876-6827) hem #5907 f1 TRAVELER PO\ ER OF ATTORNEY f armitrgtor Casuslty ComPlrly Fid€lfty etrd Guaranty hsurallcG CompaDy Ftdelity rnd G['mDty l!.sumDce Undcrwriltrs, Irc. St. Paul Ffue rnd Merinc Insur.nce ComPdry St. Paut Gusrdian Insuren(c Comptny St. PsuI Mertury Insrience Company Ttavelets Cesualty and Sullly ComPatry Tievelers Cssurlty end Sureay ComPany of AEerlcc United Ststas FideliB end Goara y Compeny Attomey-In Fact No. 229166 certincar€No 006486504 I(NOW ALL MDN EY THESE PRESENTS: Thar Faflnington Caiuatty Company, Sr. Paul FirE and Marine Insurance ComPany, St. Pbul GuardiaB Insulatrce Compxny, St paul Mercury lnslrranc! Company, Travelers Casualay and Suety Cornpany, Travelcrs Casualty aod Su€ty Compa[y of furerica, rrd United Statc6 Fidelity and GuaraDry Company ere corporatro$ duly organiz€d under the laws of the Stale of Co Ecticut, that Fidclity and Guaranty lr$uraDce Campaly is a corporation duly organiz€d under the laws of the Star€ of lowa, atrd thar Fidelity end Guaranty Insurance Lrndcrwricrs. Ioc., is , corPoratiotr duly orEaniz€d under tbe laws of fte State of Wisconsin (herein mltredively caued the "Comparies'), atrd tlHl the Compani€! do herEby make, constiErt€ and appoitrt Susan Hecker, Maure€n O'Connell, Robert Wrixon, Brian F. Cooper, tvt Moody, Betty L. Tolfitino, Janet C. Rojo, Virginia L. Blaclq K. Zerouniao, and Kevin Re of the city of San Francisco , surc or Califomia , iheir tsue and lawful Att6ney(sFin-f.act, each in their s€parate capeity if morc than orrc is oamed Ebove, to sign, execute, s€Il and ackmvl€dge aDy and rll bonds, recog[i?.nc.r, conditiodal u.Ddedakings ald other wrirings obligatory in rh€ oaErre thcreof oo behalf of tfie Compani$ in thefu busircss of guaranLeing the Ed.lity of pdsons. Suaratrt cing the performar.r of confracis and executing or guarant€€ing bonds a.trd undertakings required or Frrrlitted in ally adions or prc€€dings allowed by la*. caN€d rhis insEuoc't ro be sigrEd and rh.k cdporate seals !o be lEr€lo afired, this lTth Farminglon Cssuelty Comp.ny Fidelity atrd Gurratrty Indurrntr Company Fidelity rtrd Gueranty Insur?D.c Undciflrrtc.$, Inc. St. Paul Fire Itrd Marine INuratrc€ Compf,ny St. Paul Guardien IDsur.ne Codrpdty St. P.ut Menury Imor ce Compeny Tisvclers Cssrshy rnd SuEty Codpetry Trevelers CasurltJ etrd SuEty Comprny olAtrPfi:s UEitld Ststas trideltt, rtrd Guar$rty CoDPary @ @@@ffi@@@ @ Stare oI Comqxicut City of Harddd ss. on lhis rbe lTth day of August , 2015, 661src rDe pcrsonalty apFaltd Robc( L. Raney, who rcloowtedg.d hirrrseff to b€ the Senior Vice P.E{iden( of Farmington Casualty Company, Fideliry and Guaranty lnsurarce Compafly, Fidelity a Guranty lnsoranc€ Underwriters. lDc., St Paul Fir€ and Mario€ Iosumnce Company, St. hul Cuardiafl Insurance Company, St- Faul Mercury hsuratrc€ Company, Travel€rs Casualry and Surety Compriy, Travekrs Casualry and SurEty Conpany of funerica, and United Stares Fidelity and Guamnty Cornpany, and that he, as such, being authorized so to do, exe.uted th€ foegoing instrument for rhe purposes therein conEined by signing on behaf of the corpontions by himself as a duly Authorized officer. h Wilrc Wte of,I her€unro set my hand atrd officiel s€€L icommission erpircs fie loth day ofJune.2016.t' 58440-&12 Pnnred in U S.A. OF ATTORNEY IS INVALID By Rob€n L Rarey. *niot Vice PrBid.nr Mee C Tel6ult, Nolary Public CALIFORI'IA ALL-PUBFOSE ACKNOWLEDG ET'T crvrl coDE s 1189 A notary public or other officer completing this certificate verifieG only the idefltity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of Califomia Los Angeles County of on December 22. 2015 before me, Bonnie Brunel. Notary PublicDate Here lnsert Name and Tttle ot the Officer Michael Bodartpersonally appeared Name(s) of Signeis) who proved to me on the basis of satisfactory evidence to be the person(sf whose name(s) iVre subscribed to the within instrument and acknowledged to me that he/eheAh€y executed the same in his/hr/thi. aulhorized capacity{ie), and that by hiyh€rAheir signatureF} on the instrument the percone, or the entity upon behalf of which the persone aded, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and corect. WITNESS my hand and official seal. Signatu Signature ol Notary Public Place Notary Seal Above OPTIONAL Though this section rs optional, completing this information can deter altention of the document or fraudulent realtachment of this form to an unintended document. Description of Attached Document 'l'itle or Type of Document:Document Date: Number of Pages: Signer(s) Other Than Named Above: Capaciv(iesl Claimed by Signer(s) Signer's Name:Signer's Name: ll Corporate Officer - Title(s):I Corporate Officer - Title(s): Cormilaion , 19S522 ihwy ftalc - Cdlo.rll Lo figdr :l Partner - f Limited I General I lndividual - Attorney in Fact a Partns - tl Limited I General r- lndividual I Attomey in Fact I Trustee Guardian or Conservator . Trustee - Guardian or Conservator al Other:- Other: Signer ls Representing:Signer ls Representing: @2014 National Notary Association . www.NationalNotary.org . 1{m-US NOTARY (1-800-876-6827) ltem #5907 BIDDING FORIIS BIDDER'S STATEMENT OF QUALIFICATIONS 1, ORGANIZATION 1.1 1.2 How many years has your organization been in business as a Co ntncto(? L5 How many years has your organization been in business under its present name?..141- 1,2,1 Under what other names has your organizalion operated? '1 3 lf your organization is a corporation, answer the lollowing: 1.3.1 Date of incorporation lorganization: t15L 1.g.2 State of incorporation torgantzation. C4li4*nia 1.3 3 Corporale lD numben c lol-1820 1.3.4 Name of President:t4;chort B"dorf 1.3.5 Agent for Service of Proc€ss: 14 lf your organization is a pa(nership, answer the following: 1.4.1 Dateof organizalion/formation: 1.4.2 Type of partnership (if applicable): 1.4.3 Name(s) of general parfE(s): 1.4,4 List all states in whiclr you are registered and state lD numbers for each: 1.5 lf your organization is individually owned, answer the following: 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 13 of 39 J or license numbers, and calegory of license, il applicable. BIDONG FORI'S LtcEilslitG List jurisdictions in which )our oEanizaton is legally qualified to do business, indicate regisbatim 2. 2.1 3. 3.1 List any licensing suspensions and/or violations assessed against your organization within he past five years. /,lode EXPERIENCE List the categories personnel. organization normally performs with own 4 3,2 On ttE Experience Form, list the proiect information that establishes that Bklder meets the essential requirements for qualification set forth in fte iilandatory Qualifications paragraph of the Nolice lnviting Bids for this Project. Se H.lr&d grfzrr.rrt o/ goot $t +it"s 3.3 On a separate sheet, list projects to which your firm or business has been awarded a government contret sirrce your firm or btEiness has been in existence (giving the name and address of the proFct, the govemment agency, contact name and phone numb€r, the contract amount, and contracts starting dale and ending date). 3.4 0n a separate sheet, list the experience and presenl commitments of the key individuals of your organization. Sce rgtf oA"J r?S.t rr€s Cl-Al]{S; I-AWSUITS; CRIilINAL ACTS For the following questions, the term 'owne/ does not irrclude owners of stod( in your firm if youl firm is a publicly{raded corporation. 4.1 ln the past fve (5) years, have, you, your firm or any of its owners, partners, offic€B, or employees been a defendant in court, or participated in an arbitration or mediation, on a matter related to: N o 4.1.1 The performance, non-performance, default, violation, or breach of a contracl or agreement? tr ves E[rc BF 14 of 39 a\ Work that J E E D E D D D D E fl OUALITY THE (GENERAL PUMP" WAY Two (2) Pump Engineering Centers to better serve the Southern California region - San Dimas and Camarillo - Because of close proximity to the City of South Pasadena, GPC can respond to unexpected issues quicker. GPC's San Dimas Facility proximity to your well and pump systems saves 2to/o to 4O'/o in labor / equipment cost due to reduc€d response time- More Annual Maintenance Contracts (with renewal option) than all of our competitors combined for the Southem Califomia region. Key Management Personnel as well as Qualifred Technical and Support Personnel. Maintains a full service machine shop, clean and safe rigs and cranes which provides for reliability, quality workmanship and safety. Also utilizes specialized equipment for chemical heatments. Water Flush Pumps - The City of South Pasadena operates this special type of pump- General Pump engineered the pump and uses proprietary parts, which are manufactured in our San Dimas Facility. Certified to sell and service Byron Jackson pumps and motors in Southem Califomia. Competitive prices per our Published Rate Schedule. Discounted rates for all annual contracts. Engineering services are incladed in our rates. All repairs include a one-year waranty for wo*nanship, malerial, and Engineering. Performs more than 98Plo of all AirBurs(D procedures in Southern Califomia. AirBurst@ has successfully cleaned the Cities' wells without damaging the well screens. Utilizes a unique Well Profiling process to help solve well problems from sanding, lost production, and water quality issues. Our goal is to evaluate issues ariar to pulling pump equipment. Responsible for giving out thousands ofContinuing Education Units (CEUs) through our seminars. Best safety record in the industry. 4 J STATEMENT OF QUALIFICATIONS CAPABILITIES General Pump company, Inc. is a Professional well Redevelopment and Pump, Equipment contractor located in'san Dimas and camarillo, califomia. The Engineering staff, field support and service crews, and office support staff are l0o% dedicated to well evaluation and rehabilitation, and pump equipment evaluation and services. The technical staff at General Pump company, Inc. has worked in almost every aspect of the well and pump industries. This diverse experience provided us with unique qualifications to serve our customers and provide them with solution-oriented approaches to get their system back into operation. our englneers and Hydrogeologist have all worked in the drilling and design segment of the water, and/or oil and gas industries, and many of our shop and support technicians have worked for major pump manufactures. General Pump Company, Inc. employs only experienced Engineers, Hydrogeologist and Technical Field Personnel that can offer Customers assistance in the following areas: . Assess Well Yields to Minimize Operating and Maintenance Costs o Determine the E{Iiciency of Production and ASR Wells and Pumps . Engineered Pump and Well Equipment o Pump Facility Design and Construction o Booster Facility Design and Construction . Pipeline Design and Construction . Appropriate Mechanical and Chemical Redevelopment . Periodic Monitor and Maintenance Programs o Water Qualig and Production Solutions . Wsll System OPtimization . Engineered Pump Suctions . Pump and Motor Repair . Custom Pump Design and Machining . Electrical, SCADA and Transducer Support . Casing Repair and Swedging . Video and Geophysical Logging Support General Pump Company, Inc., an Engineering Service Company, is dedicated to supporting the ongoing needs of the Water Industry, and committed !o providing: . Solution-oriented engineering using problem-solving techniques by degreed _Engineers and Registered Geoi-ogists with diverse well system and groundwater experience, and pump application engineers from major pump manufacturing companies' . iull-time machine shop, staffed with experienced personnel capable of building and repairing standard and custom pump equipment and specialty products' .\ C AP ABILITIE,S (C o n t inue d ) rSelf-containedchemicaltrailerstoincludesafetysuppofiandoperationalconlrols' . Trained and certified operators for periodic monitoring and maintenance programs o In-house training facility and training programs for customers and our own personnel' . Strong project and construction management for any size project' . Instant-communications with cellulai radio/phones for all stafl engineering, technical, n"ta ana shop personnel' resulting in better services at a reduced risk and overall cost' . Modem, safi and reliable equifment with the @! Telescoping Well Rigs in the industry capable of effective redevelopment of wells in pump houses; and' SAFETY Safety involved' A good safetv T*{ ]t 'i.ryl1talong eral Pump Company' Inc' has the best satety record I and pump rehabilitation business' Over the past ,"u"n y"".", General Pump Company, Inc. has had mlnimal 1oss of time for work related injuries ANNUAL CONTRACTS Award ofan Annual Contract is a great honor and to have an Annual Contract renewed year after V.* i. ,t" greatest complement tJ a service comPany' It proves that the contractor has met or exceeded tlie customers' set goals and expectatilns General Pump Company' Inc has been r.f""t"a Uy over 45 cities in -southem Califomia to maintain their well and pumping systems' Additionaily, General pump Company, Inc. is the primary contractor or sole-source contractor foi tS prir"ie utilities and wate. di.tri"t . M ,st oi these are multi-year contracts having been renewed several times over. MACIIIIYE SHOP CAPABILITIES General Pump Company, Inc. is the only well .4 -pu- p Service Company in Southem Cuiifo*i" tnai Uuitds t Oir'2" of our bowl assemblies. This level of expertise, along with our in- housemachines,allowsustosupplyorrepairwithagreaterlevelofknowledgethatyourpump equipment will be reliable and efTicient. our repair and fabrication facility maintains the most complete line of lathes, welding and associated machining tools' General Pump company, Inc. has an expansive repair and fabrication facility. This facility has proven to be- invaluabll over our 60 ylars of business, since many pump and motor repairs Lqui.e a strong interface between machining, welding and electrical support in order to be completed. WJhare three major groups within our repair and fabrication facility that allow us to serve your needs in a variety ofways: -) ) J MACHINE SHOP CAPABILITIES (Continued) o Fabrication and Mschining: Including lathes, milling machines, grinders, balancing machines, flame welding, gas and electric welding, heli-arc, etc. We perform welding on steel, aluminum, brass, cast iron, rcsurfacing, and custom work. We repair all types of pumps by all manufacturers in our facility up to approximately 24- inch impeller diameter for single and multi-stage Horizontal Pumps and 30-inch diameter for Vertical Turbine Pumps. o Assembly: ln general, the pumps we supply are designed and manufactured by General Pump Company at one ofour Engineering Service Centers. Assembly of pumps assures the highest quality product, with the assurance that it is built correctly and will meet the design criteria specified. o Field Services: This service has helped us establish ourselves as well and pump problem solvers since many operational problems can be traced to poor installation practices. Having the proper diagnostic equipment and knowing how to use it distinguishes us as "The Leader in Well and Pump Services". Precision Alignment - We'ye invested in the latest Precision Alignment technology and have established a growing list of customers who use us for these servicrs. Removal. Installation. Mechanical and Startuo - We perform field-testing, removal, installation and machining services to offer a tumkey pump service. General Pump Company, Inc. can provide you with high quality workmanship to meet your water supply needs. Our highly skilled employees can also perform repairs on many types of well and booster pumps. Pump Reoair Booster End Suction Horizontal Split Case Vertical Turbine Right-Angle Drive Imoeller Rebuilding Balancing, Trimmed Eyes & Flanges Sleeves Made: Threads and Tappine Mechanical Seals Bronze, Mild Steel, Stainless Steel Electric Motors Machine Shoo Shaft Manufactured: Pumps & Motors, Precision Straightenin g, E lectrical Motors Re-Machine Seat, High New & Overhauled, Rewound, Pressure, High Balanc€d, Custom Bases, High Temperature Shaft Repaired Upgrades ') .) -) EOUIPMENT AND FIELD SERVICE General Pump company, Inc. maintains a full service machine shop, clean and safe rigs,.and cranes are a minimum requirement for retiability, quality workmanship and safety. Specialized equipment for chemical treatments is also important. General Pump company, Inc. has several tmcks fully loaded with essential equipment to handle many urgent iepairs in ihe neta. Our well and pump service crews are always ready and willing to assist-your Water Utility with making a repair to keep your well and boost€r facilities running' Just let us know and we will be on the way, ready to provide you with the highest quality service available. General Pump company, Inc. has the newest fleet ofrigs and equipment in Southem. califomia. Maintenance and repairs are made at our San Dimas Facility to make sure our field operations can safely and efficiently respond to our customer's needs. Below are the benefits to our customers- . Reliable work - In water emergencies, it is important that this large equipment is ready to respond without breakdowns' . Saiety - Our new equipment is not likely to malfunction resulting in major damage or possible injuries. . The most up-todate equipment to assemble the Customers' pumps' General Pump company, Inc. has the only telescoping pump rigs in Southem california. General Pump company, Inc. has chemical treatment equipment with fully operational safety equipment ttrat inctuAes eyewash and shower, along with other special redevelopment tools, ,"'t i"tr utlo* General Pumi Company, Inc. to perform the most cost-effective cleaning to your wells. e\ ,,J PROFESSIONAL REFERENCES BecauseofGeneralPumpCompany'slonghistoryinSouthemCalifomia(over50years),we h"re s"lect"d Seven (7) ciiies as refeience, of "i.il". "nnual maintenance projects to reference' As we described above in our Proposal, General Pump Company, Inc' has been selected by 45 cities in Southem Califomia to mtintain their well and pumping systems' Upon your request, we can submit additional cities or additional information on other annual contracts. City of Ontario - Tom O'Neill Annual Contract City ofAzusa - Steve Seffer Annual Contract City of Arcadia - Craig Clark Annual Contract City of Westminster - Scott Miller Annual Contract City of Srnta Monica - Gary Richinick Annual Contract City of Glendora - Steve Patton Annual Contract City of Cerritos - Charles Emig Amual Contract 909-395-2676 2002 - Present 626-334-0414 1996 - Present 626-2s6-6583 2003 - Present 7t4-E95-2876 1995 - Present 310 826-6712 1979 - Present 626-9r4-8249 2002 - Present s62-916-122f 2013 - Present P mes and phoning numbers for other.General P holders' We can also supply you. with a list o d who regularly contract direct with General Pump Company, Inc. -oOe ) TEAM ORGANIZATION Slep 1: Calls for service are taken by one of our engineers. This step is important and based on the issue may require further field inspections, testing, evaluation of data (City and GPC), and a meeting with one ofour experienced engineers' Based on our evaluation, we will submit options for the City to consider. Each option requires a discussion of xis& BeneJil, and cast As more information and test data becomes available, the course of action may change- Each change requires GPC's engineers to reevaluate and discuss options. CEO/Mechanical Engineer (45 years experience): Reviews overall projects and direction ofthe company and ii involved in the more complicated system or pump design projects. President/Director of Engineering (30 years experience): General oversight of all GPC Fojects and project management team, and engineering. Project Managels / Engineers (20-30 years experience) (outside)i Meet with customers, prepare soluti;ns and options, and evaluate system problems along with pump and well problems. Project Matagers / Engineers (5-t5 years of experience) (Inside): Answer customer's technical qrr""tion., perform engineering, support outside project marurgefs / engineers, and work closely with our field foremen, job plans and schedules. operation Manager (30 years of experience): General oversight of freld and shop operations; incluJes quality control, technical assistance, and equipment allocations for proj ects. senior Pump Engineer (30 years of experience): Performs detailed engineering evaluations, pump inspections, and submis recommendations to Project managers / engineers. Hydrogeologist (20 years experierace,).. Reviews well rehabilitation pro€esses, down hole testing, and submits recommendations. Field Technicians, Foremen, Electricians, Certified Welders, Certified Crane Operators, and 4T-hour HAZMAT certified (10-j0 years experience): Play an important role in the job planning, inspections, quality control, and solutions to the issues being discussed' General Pump company acquires only professional and experienced persoffrel to service our customers. ') WILLIA}IM. TWEED Academic Backgrcund Mechanical Engineering, Dean's Honor List (1983) - University of Dayton Post Graduate Courses, Business and law - Wayne State University Post Graduate Courses' Business - Cal State Fullerton Professional Experience General Pump Companv. Inc. CEO / Owner Johnston Pump Comoanv. Glendora, California Director of Marketing' Parts & Service 1974 - 1980 Instrumental in increasing the divisions from 7 facilities to 13; and increasing sales from $l I million to $ l8 million Established a Regional Manager Network Developed an Intemational Sales Force and a Service Facility in Singapore' Established a Nuclear Repair Facility in Tennessee Other positions held during this period include: General Manager of Canadian Operations National Manager of Parts and Service District Manager, Mobile Service Center West Coast Sales Manager Parts & Service Sales Engineer Studebaker Worthington Corporation' Detroit - L.A. District Engineer 1970 - 1974 Was responsible for the industrial service pumps' compressors and engines' Was responsible for sales, assigning, coordinating and solving problems of field service personnel. MOSSER CONSTRUCTION, CLEVELAND, OHIO PROJECTENGINEER 1968 - 1970 Scheduling and layout of construction projecs. J MICHAEL G. BODART Academic nr"*g;r"a Bachelor of Science in Civit Engineering (19E3) University of Missouri .. ^post Graduate c.E. courses in Gohydrology, University of southem california Certificstions 1999-Byron Jackson Training Certificate 1998-Grade 1 & 2 Distribution and Treatment Certificates I 998-Engineering "A" License I 995-Dale Carnegie Course 1995-Mackay Pump Rehabilitation Certificate 1992-Golden State Pump Technical Training Certificate 190-Completed Graduate C.E. Courses in Geohydrolory at U'S'C' 1986-Layne & Bowler Pump School Certification l9E6-Baroid l-week Drilling Fluid Technology Course Certification l985-National Water Works Correspondence Course Certification Professional Experience General Pumo Comnanv. Inc- Director of Engineering / President 1993 - Present Lavne Westcrn Regional Engineering and Sales Manager (4 oflices) 1985 - 1993 Federal Hiehwav Administration Civil Engineer 19E3 - 198s Professional Presentations Michael G. Bodart (Mike Bodart) is recognized as an expert in the field of pump engineering and well rehabilitation in southem Califomia. He has been invited to speak foinumerous professional water related associations and conventions' Has been speaking professionally for more than 22 years and has presented in nationally known issociations such as AWWA, Tri-State, Southem Califomia Water Utility Association, Inland Water Works Association, Gmundwater Resources Association and Central Coast Water Association. In 1992, Mike was part ofa selected six-person panel engineers who met in Kansas city to assist in training nationwide engineers in the water well pump business' TIIOMAS A. NATICHY Academic Background Professional Experience Citrus College Victor Valley College - 1978-1980 General Pumo Comoanv. Inc. Project Manager 2012 - Present Lavne Christensen ComoanY 2012-2001 - Account Manager 2001- 1992 - Shop Foreman 1992-1988 - Installer Mc{alla Bros. 1988-1982 - Drill Rig Helper, Pump Installer Professional Afiiliations American Water Work Association National Groundwater Association Inland Counties Water Association Certilications Byron JacksonTrainingCertificate Goulds Technical Training Baroid - Drilling Fluids Technology Course Cla-Valve Training Certifi cate Certified PumP Installer (AWWA) Golden Sote - Pump Technical Training Certified Pump Insaller for large Water Systems (NGWA 2014) Summary Tom Nanchy has been in the well and pump industry for over thirty (30) years' Throughout his professional career, he has been involved with hundreds of well rehabilitations and is highly regarded in the industry. His wide range of experience allows him to solve many difficult well and pump issues and provide options He has also spoken at many professional organizations throughout Califomia with regards to well maintenance ard well rehabilitations. J GLENN LUBBE Professional Experience General Pumo Comnanv. Inc. Project Engineer Evaluation, design, and quoting repaired or new equipment for pump applications. Review project specifications and prepare submittals for engineered projects including as built drawings. Coordinate projects and commtmication between field crews, vendors, and customers. General Pumo Comoanv. Inc. Assistant Project Engineer Review project specifications and prepare submittals for engineered projects including as built drawings. Assist in project coordination and communication between field crews, vendors, and customers. Academic Background Bachelor of Science, Civil Engheering, Califomia Sate Polytechnic University, Pomona Educalional background includes: o HydraulicEngineering o Water Supply Engineering . Engineering Geology o AutoCAD aod other drafting software o Fluid Mechanics Professional Qualilications Engineer in Training (EIT) RICHARD TRUJILLO Acadenic Background CitrusCollege Profesional Experience Certifications Summary General Pumo Comoanv. Inc. Project Manager Provides hands on field inspections, evaluations, and recommendations for well maintenance and rehabilitation projects. Coordinate projects between field crews, vendors, and customers. Evaluates and quotes project repairs or new equipment for pump applications. Review project specifications and prepare submittals. Lavne Christensen Comoanv Account Manager Foreman Byron Jackson Training Goulds Technical Training Baroid - Drilling Fluids Technology Course Cla-Valve Training Certificate Golden State - Pump Technical Training Hazwoper- Certified Crane Certified Richard Trujillo has been in the well and pump industry for over fifteen (15) years. His wide range of experience allows him to identify and resolve many difficult well and pump issues. His work in both field and management makes him a key asset to well maintenance and well rehabilitations projects. 1 MARKR HAAS Professional Experience Academic Background General Punp ComoanY. Inc. Project Manager I 0/2003 -Present - Field Service Technician - AirBurst@ Operations - to include R & D for Frazier Industries and Bolt Technologies for air gun operations and functionality. - Certified Crane Operator. The Tin Shack Owner, Machinist, Fabricator 8/1991 - 10/2003 - Tool & Die Repair; Injection Mold Repair - General Sheet Metal Fabrication for Automotive & Aircraft - Precision TIG Welding; Gas & Arc Welding - Industry Related Manual Lathe & Mill Work Oranse Countv Fire Authoritv Reserve Wild Land Fire Fighter 1999-20fi - Certified Helicopter Base Manager and Tralfic Controller - Certified Operation/Trainer for Crew Bus & Fuel Tender - EMT-P & EMT-I Trained - Technician Rated - Infectious Disease & Hazmat Eastmatr Kodak Co. Field Engineer 1988-1995 IBM Corp l98l -r 988 - Technical Specialist for Reconditioning Center - Field Specialist for Southem Califomia - North Region Fullerton College Educational background includes: - Business Law; Machine Shop Practices ,1 MICHAEL R. GARCIA Profession al Experience Academic Background General Pumn Comoanv. Inc' Project Engineer Work alongside Project Manager to ensure progression and completion of pump projects. i.eview project specifications and prepare documents for engineered irojects including as-built drawings and field crew instructions. Assist in project coordination and communication beween field crews, vendors, and customers' Loyola Marymount University, [os Angeles, CA Master of Science in Mechanical Engineering Educational background includes: o Fluid Mechanics o Materials Science . Heat Transfer University of Redlands, Redlands, CA Bachelor of Science in Physics Educational background includes: o Thermodynamics . Quantum Mechanics o Scholar Athlete o Electronics . Advanc€d Lab Science . Computer Programming Software JAMES M. HINSON Professional Expcrience San Dimas, California roiect Coordinator 1989 - Present 'teering' evaluation andAssists engineering and customers with pump system englr recommend--ations. -Conducs systems analy "t, d"fine new and/or replacement hydraulic iequi.em"rrt", design to procurement of materials' provide customer with job pricing qultationr, scheduli crew iasks and man-power on a timely basis' Johnston Pumo Comoanv, Lm Angeles, Service Center' Pomona Service Technician/inventory Controller 1987 - 1989 Controller, Vertical Turtine Pump Division - As a Service Technician' performed norn"rou.'au,l". that inctuded put"t ^ing agent and manager of the Company's service ""rt"t.. As Inventory Controller, managed and coordinated equipment and parts distribution to regional sewice sites, and for inventory reports on personal computer' 1985 - 1987 Service Technician - Geothermal Services Division' Worked with customers to determine s, engineering solutions, and to trouble-shoot problems' Provided 24-hour WeGmUnitedStatesardcverseasDefinedpre-assemblyrequirements' sup n and start-up for geothermal down hole pumps Recognized as one of the men in this field. 1983 - 1985 fnr"*of -Con*ller and Service Mechanic Duties required skill in inspection and ;;*;,ly oi alt major makes and models of vertical turbines, mixed and axial flow' centrifulal and sump pumps. Handled basic shop machinery and operation functions' Achieveld one ofthe most successful inventories in the Service center's history in 1984. 1980 - 1981 Parts Coordinator. I-ogged and recorded incoming shipments, shipped parts to domestic and inGmational destinations. 1980 Service Mechan ic Trainee Los Anqeles Liouid Ilandlins Svstems. Gardena' California Service Mecbanic / Field Service Representative 1982 - r983 Handled customer relations and all field service calls for pump distributor' Responsible for teardown, inspection ng necessary repalrs' while the company's repaired a variety of pump twes, su;h ;s: iaPhragm PumPs and Liquiflo horizontal PumPs. ,t DANIEL J. PICHARDO Professional Experience Academic Background Professional Qualilications General Pumo Commnv. Inc. Applications Engineer Coordinate with project managers, operations manager, and senior applications engineer for materials procurement for all existing projects. Communicate with vendors and customers for timely delivery. Maintain safety manuals for continued safety compliance. Atlas Environmental Engineerins. Inc. Staff Engineer Prepared and submitted regulatory monitoring and site assessment reports' Conducted site inspections for hazardous tank certifications and spill prevention, control, and countermeasure plans. Developed structural analysis spreadsheetVsummaries to evaluate seismic and structural integrity of structural tank systems. Performed groundwater, air, and soil sampling actiYities and reviewed laboratory analytical results for continued site monitoring and status evaluation. Bachelor of Science, Civil Engineering, Mathematics Minor, Seattle University' Seattle, Washington Educational background includes: . Wat€r Resources Engineering. Fluid Mechanics and Applied Hydraulics. Soil Mechanics and Engineering Geology. AutoCAD, WateCAD, HEC-RAS, HEC-HMS Engineer in Training (EIT) HAZWOPER Certified ) FERNANDO IVIUNOZ Academic Backgmund Professional Experience Professional Qualilications Mechanical Engineer Training (197E - 1980) USC, Los Angeles, Califomia General Pumo Comoanv. Inc.. San Dimas. California Quality Control / Operations Manager l9E5 - Present Responsible for quality control, ensure pumps are ready for installation, scheduling and management of shop and field production crews, and day-today management of those Company areas. Pump Technician and Pump Machinist - Disassemble and re-assemble pump, equipmenq equipment evaluation and staff training of pump equipment. Field expertise in dual indicator alignment as well as pump, bowl, head shafts and column pipes; horizontal pump specialist; and expert in well chemical treaunents and disinfection. Senior Field Tech - Operates various rigs and 40-ton crane rig, and troubleshoots various types ofpump equipmen! well issues and electrical panels. Hushes Aircraft. El SeEundo. Califortris 1976 - t9E5 Prototype Machinist with a Level 3 Security Clearance - Pmduced parts for space shuftle and nuclear submarines as well as McDonnell Douglas jets. Grade 2 - Distribution Certificate Grade 2 - Water Treatment Operator KENNY SCHAEFER Summara of Experience Kenny Schaefer has over 36 years of experience in working with complete plmping systems and is considered a leading electrical and control system specialist within the water well and pump industry in Southem California' Professional Experience Professional Qualifications Performs pipeline construction, including control valves, pump alignment, well and pump troulGshooting, VFD controls, concrete and many other well and pump related construction. His understanding of the complete pumping system gives him a great advantage over other conaol and electrical contractors. Kenny has an amazing ability to solve-probtems with his vast background and has received the name at General Pump - "Super KemY ". Lavne Christensen iYestern / Mdalla Division Electrical and PumP Mechanic 1990 - 1994 Performed a wide range of electrical and pump mechanic services' Schaefer and Well Comoanv. Minnesota Pump Mechanic 1974 - 1990 Began his career in his father's firm and drilled wells and installed complete pumping systems. Grade 2 - Distribution Certificate Grade 2 - Water Treatment Operator Hazwoper Certified Crane Certified Lead Electrical and Control System Specialist ') DOUG SHILLING Summary of Experience Professional Experience Professional Qualifications Doug Shilling has 32 years of experience in the electrical background; curtently he is a Colntrol System Spicialist within the water well and pump industry in Southem Califomia. General Pumo Comoanv. Inc.. San Dimas. California Control System Spocialist 2007 to Present performs electrical work on vFDs , troubleshoots, submersible cable slices, motor controls, panels, and soft starts. Various Coroorations Electrical l9v2 -2007 Responsible for CNC conrols, PLCs (Programmable Logic Controls), VFDs and high voltage electrical up to l2kv' Peterbuilt Motor DPMIS Manager t978 - 1992 Data Processing Management Information System manager responsible for a mainframe "o-fut"t system with 225 users (six branches in two states); responsible for maintenance, repairs and installation ofall computer equipment' Class-A Driver's License since 1978 Hazwoper Certified l I RON }TILLER Summary of Experience Professional Experience Ron Miller has over 30 years experience in all mechanical applications ranging from all styles and makes of pumps, gear drives, and highly technical equipment used in the industrial arena. General Pumo Companv. Inc.. San Dimrs. California Project Engineer, Field Technician, and Maintenance Manager 2008 to Present Performs on site analysis of operating conditions for various makes and models of Angle Drives, and horizontal pumps. Performs live well Dynamic Videos in all operating conditions for well evaluation. Documents all analysis with written reports. RCA coordinator. Skills Summerv . Joumeyman Mechanical Maintenance Technician 30 years . Vibration Analysis SKF Condition Monitoring Gradnare I &2 . Rotoline and Optoline Laser alignment certified. . Hazmat Trained . Goulds Pump rebuild training . SKF Bearing training . Lock out Tag out savvy , Professional powerpoint presentations . MSDS literate . Capitol Project Pro lrader . Dale Camegie Graduate Ponderav Newsorint Co. Washinston 1990 - 2006 Certifi ed Mechanical Maintenance Technician Vibration Analysis I &2 Mechanical Maintenance Planner Mechanical Maintenance Manager Altemate ) BIDDTNG F0RMS 4.1,2 A vehicle collision or accidenl involving your firm's emdoyees? 4.1.3 Damage to real property arising out of your seNices or operations? E ves E*o 4.1 .4 Employment-related litigation brought by an employee of your firm? tr YEs 4.1 .5 Payment to a subcontractor or supplier? E ves 4,1.6 Defective, deficient, or subsbndard uork? 43 44 tr yes )Eqo f,'o Xno tr ves F*o lf lhe answer to any questions in 4,1.1 to 4.1.6 is YES, identify the name of the person or entity that sued (i.e., "lhe plaintiff) or was involved in the mediation or arbiration; list the date, court, court addrcss, ard case number; describe the facb and circumstances giving ise to the lawsuit, mediation, or abitration; and set forth the outcome or disposrtion. Attach additional sheets as necessary. Have you or your firm ever filed a claim for damages or a lawsuit, or requested arbitration or mediation, against a govemment entjty or a Client? ! yes ,Fno lf YES, idenfiry the govemment enlity or client; list the date, court and case number; describe the facls and circumstances about the claim for damages, or the lawsuit, or both; and set forth the outcome or disposition. Athch additional sheets as necessary. Are there any pending or outstanding judgmenb or liens 4ainst you, your firm, or any of its owners, partners, ofiicers, or employees? ! vss F*o lf YES, identify the name of the person or entity entitled to payment; list lhe date court and case number; describe the facts and circumstances giving rise to the judgment or lien; and set forth the amount of trE judgment or lien. Attach additional sheeb if necessary. ln the past flve (5) yeaB. has any govemment entity ever (a) investigated, cited, disciplined, or assessed any penalties against you, your firm, or any of its owners, partners, officers, or employees, or (b) determined or concluded that yourfirm or any of its ownem, parlners, officers, or employees violaled any laws, rules, or regulations? J BF 15 of 39 BIDDING FORMS E Yes X-" lf YES, identify tre govemment enlity; list the date, and describe the facts and circumstances about each instance. Attach add itional sheets as necessary. 4.5 ln the past five (5) years, have you, yourfirm or any of ib owlers, partners, officers or employees been convicted of a cflme related to the bkjding of a govemrnent contract, the awarding of a govemment contracl, or the performance of a government contract? ('Convicted" includes a verdict of guitty by a judge or jury, a plea of guilty, a plea of nolo contendere, or a forfeiture of bail.) tr ves ,M*o If YES, identify he govemment entity; list the date, mu( and case number; describe the facts ard circumstances about each instance; and set fonh he penalty or punbhment imposed. Attach additional sheets as necessary. 4.6 In the past live (5) years, have you, yourfirm, or any of its owners, partners, officers or employees been convicted of a crime involving embezlement, thefl, fraud, forgery, bdbery, deceptive or unlaw{ul business practces, perjury, fabifying or destoying records or evidence, or receiving stoleo property, or making or submitting a false claim?/trYEs EHo l, YES, identry the crime or oflense; list the date, courl and case number; describe the facb and circumstances about each instance: and set forh the penalty or punishment imposed. Attach addilional sheeb as necessary. 4.7 Have you or, if Bidder is a corporation, any principal ot the mrporalion ever been convicted of a felony? n ves H*o lf YES, please explain the details d lhat corwiclion ard, if so, whether you or said ofiicer have seoed his or her sentence. 4.8 ln the past five (5) years, has a govemment entity determined or concluded that you, your firm, or any of its owners, partners, o{ficers or employees made or submitted a false claim (including a false daim for payment), or made a matenal misrepresentation? n ves .Fno lf YES, identily the govemment entity, and describe the facts and circumstarEes about each instance. Atlach additional sheets as necessary. 4,9 Have you or your company ever been charged by any govemmental agency for failure to follow safety procedures? lfYES, please explain. /. Ll YEs Bno BF 16 of 39 BIDDING FORITS 4.10 Has any govemmental agency ever submitted a complaint against you or yourlirm to the California Slale Labor Commission for failure to submit cerlified payrolls? lf your answer is "Yes", please provide the details of sLrch complainl. tr ves ffno 5. FIRT'S OPEMIIONAL STATUS 5.1. In the past seven (4 years, has your firm, or anyone else acting on behaff of your firm, filed for bankruptcy, insolvency, receivership, or reorganizalion? tr ves Xno ll YES, Iist the filing date, identify lhe court and c€se number: describe the facts and circumstances giving nse b each instancei and set forth ttre disposition or cunent status, Attach additional sheets as necessary. 5.2. ln the past five (5) years, has your firm had an consolidations, mergers, acquisitions, closings, Iayoffs or staff reductions? D ves N*o lf YES, list the filing date, and describe the tacb and circumslances about each instance. Att€ch additional sheets as necessary. 5.3. ls your lirm in the process of, or in negotialions toward: (a) consolidating, merging, selling, or closing its business, or (b) Iaying off employees or reducirE staff? Eves {*o lf YES, describe the transaction; list the anticipated date for completing tre transaclion, Iayrng offemployees, or reducing staff; and describe the facb, circumslances, and reason for taking the action. Attach additional sheels as necessary. 6. BIDDING; DEBARTIENT; CONTRACT PERFORTANCE 6.1. Has a govemment entrty ever debaned, disqualified, rernoved, suspended, or otherwise prevented you or your firm lrom bidding on, contracling, or completing a construction projecl? ! ves X*o ll YES, identify the name of the govemment entity, list the date, and describe the facts and ckcumstances about each instance, and state the reason for the govemment entity's action against your{lrm Attach additional sheets as necessary. BF 17 of 39 BlDorNG FORMS 6.2. Has a govemrnent entity ever Eiected your firm's Bi,C or Proposal on the ground that you or your firm is a 'non-responsible" bidder or proposer? tr Yes ffno lf YES, identify the name of the govemment entity, list the date, describe the facts and circumstances about each inslance, and state lhe reason or basis for the govemmenl entitys determining that pur firm was a 'non-responsible' bidder. Attach additional sheets as necessary. 6,3, Have you or pur firm ever failed to futfill or perform - eiher partially or mmpletely - a contract or an agreement with a govemment entity or a client?JLl YEs J4 r{o lf YES, identify the name of the govemment entity or clienl, Iist the date, and describe the facb and circumstances about eadl instance. Atlach additional sheets as necessary. 6.4. ln the past five (5) years, have you or any officer or principal of your firm been an officer of another firm which failed to perform a contracl or agreemenl? E ves ,(*o lf YES, list lhe date, and describe he facls and circumstarrces about each ins{ance. Attach additional sheets as necessErry. 6.5. Has your lirm ever advised a govemment entity or a client, while your tirm was under contract with trhe govemment entity or clienl, that your firm could not (or !rculd not) futfill or perform - either partially or completely - the mntract or the agreement based on the prices that your firm had originally submitted in a Bid or a Proposal? \-/ U YES ANO ll YES, list the date, llenflry the name of the govemment entity or client, and describe tr\e facb and circunslances about each instance, Attach additional sheets as necessary. 6.6. Has your flrm ever requesled a govemrnenl entity or a client, uitlile your firm wm under contract with the govemment entity or client, to renegotiale one or morc terms of the existing conhacl or agEement? trves ffio lf YES, identify the name of lhe government entity or client, list the date, and descfibe the facb and circurnstances about each instance. Attach additlonal sheets as necessary. 6.7. Has your firm ever requesled a govemment entity or a client, while your firm was under conkact with tle govemment entity or client, tot (a) cancel tte contracl or agreemenl, or (b) release or discharge yourrirm form the contract or agreement? BF 18 of39 BIDOING FOR[,4S E ves X*o lf YES, identify the name of lhe govemment entfiy or client, list the date, and describe the facts and circumstarEes about each inslance. Attach additional sheels as necessary. 6.8. Has a govemment entity or a client ever terminaled, suspended, or non-rerE$/ed your firm's contsact or agreement before its completion? Dvrs F*o lf YES, identiry the name of the govemment entity, list the date, and describe the facts and cirEunEtances about each instarEe. Attach additonal sheets as necessary. 6.9. Has a govemment entity or a dient ever nomed or advbed your {irm thal your lirm's performance under a contact or agreement was por, sub-standard, deficient, or non- compliant? ! YEs N, lf YES, identify th€ name of the govemment entity or client, list the date, and describe the facb and circumstances about each imtance. At€ch additional sheets as necessary. 6.10. ln tte past five (5) years, has your firm paid, or has your firm been assessed, liquk aled damages on a confact or agreement? EYEs X*o ll YES, idenfiry all such contracts/pqects by owner, owne/s address, the date of completion of the poject, amount of liquidaled damages assessed, and all other information necessary to fully explain the assessment or payment of liquidated damages, Attach additional sheets as necessary. 7. IITISURANCE AilD BOtilDS 7 .1. ln the past ten years, has an insurance company or a surety company: 7.1.1. Refused to insure your firm for liability coverage? tr ves FHo 7.1.2. Canceled o nsurance coverage? )(no 7.1.3. Retused to ^tsno7.1,4. Canceled o by yourfirm? Mno BF 19 of 39 BIDDING FORMS lf the answer to any questions in 7.1.1 to 7.1.4 is YES, identify lhe name of the insuraflce company or surety company, list he date, and describe the facts and circumstances about each instance. Attach addition sheets 6 necessary. ln the p6t ten (10) years, has an insurance company or surety company made any payments on yourfirm's behalf as a result of a default, to satisfy any claims against a performance bond, payment bond, or maintenance bond issued on your firm's behall? EYEs ffio lf YES, identify each confact completed or amount of each claim, the name and lelephone number of the claimant, the date, grounds and cunent stat6 of lhe claim, and if resolved, the method, nature, and amount of the resolution. Atlad addition slEets as necessary. o SUREW lf a performance and/or payrnent bond is rEuired by this bid, identify the bonding company if anangements for the bond have been made; if nol, Uentify tre bonding comoanv for the Contretols most recent Droiecli'Trttol2ft Pt^*)Ji' ( 8.2 Name and address of agent: Caipa 01 t, All of the above Etatements as to experience, financial qualifications, and available plant and equipment are submitted in conjunction with the prop6al, as a part thereof, and the truthfulnBs and accuracy of the information ls guaranteed by the Bidder. I hereby certify under penalty of periury under the la$,s of the state of California that the representation made herein are true and conec{. Signalure of Bidder 7.2 8.1 BF 20 of 39 J E I.IJ co ==z. LIJ =z, F(J Fz alrJEoo LLI z. F() LIJ otL Fz.:fo = LUF ooz.Llt LUF o FE Fa $ -tavr rn\eo F's r'_{ olh c.{ F $.t 5.Y Ie.f) (hls\ E .t-t ^L.)V) \.' s o$lt\ * 3 \s E st $ d .t { ot baro-lt .\ Bo(F s ses Jts dq c ih $ *, 3 B s* ;' vir : $$fc c.lr 5 art.,i a {\ \ a \ { +\) e C\at ra\cf sr.( G \ :s \a sat $ .$ Iss I\t $Io $ C.t s{ =t s-\a rl Iq s+s {a ---t tUq \cs \(. \ * U _s T-+ tJ cg q Ed € Js,6 q) C,-s+. $i$:itri d't ir $q{ \o ;->tr *F S il * t{\ t ('t --+ UJotz.go zaLorh o2 s6 .! .9 (0 IE Eo Eo (5o =o _= E o o (I, Eg E o)Eo'= E (D o E (l, E Ep (D qo 6d E.e a l,(s .o- -aEg t- -= c. gii 6 E .Q .Sr 5r;L.; @.Q i:i'd= Yo d-=d 6; --Z5=+i oo B,i() .!P E .EF;Et =E d.o (9zooa ,),o oz. z_IF O LL LUo- U> =Eol! UJoz, u.leUIo-il s_il==.t e=-Qtr H6E8Ct ,rt7tr *Ct r==*E :<g ^ --.1ii*+oa93LLI=d 9EnAiY ^ ul :z H?EE J .A.J)t6a,QtofZUJZ.U)ot<d. ui rii ==2 ZF>-oz. o=EFo-6 (DG'EP OE oo!o= =goc co- I 6'E =(! EE EC'c(J 5-oorDE62-- E!-o.E *= r,, E E€cLcar= '=t ooE}EE 6o. -=E'oE !i >r EE.il(, =rJo-oE9oq o.- dr dloq, O9; =E.JEEF9ts6;EEa, ErG B.e 96t; EEE o6E <t .= .r 5do (,z,oo (E o (E-a (!) (D -!2) o(-) \0 \s I.- -cslt ciz. 0) q, .!2J I s (J -q e C) oI ,EU) qJ E o_ (D!l =ao o a, = I at ) BIDDING FORMS CONTRACTOR SAFETY QUESTIONNAIRE conpanyr,ame: Aeneral fr*mP Cmloan{ Zrtc Primary Type of Work: Person completing rr , 'bnn;e Zrurr"/ s61s. /2-2/-/5 SAFETY PERFORTIANCE List your mmpany's lnterstate Experience Rating Modifier (ER[/)1 lor the three most recent years. t5 t1 t3 ob5 O4r4 List your clmpany's number of injurievillnesses ftom your OSHA 300 logs for the three rnosl recent years.n!4 NE_al],. 20 20 20 2 a. Fatalities b, OSHA recordabb incidenls c. Lost $ork day incldents d. Total lost work days e. Total hours 'r/orked .#.e^+ Q-e4- ++4-a-+4-r4,tu ltzfr tuJao 3.Please provide copies of the following items (a{); and ltems (d{) for each listed Subcontractor a). OSHA 300 logs for the most ecent three yeac and cunent year-to-date b). Verifrcation of ERM from your insurance canier c). Injury/lllness Report d). Complete written Safe$ Program Company Safety Contact: a. Name Ferrron/o Mrno, e). Training Plans 0. Training Certilicates for Employees g). Emergency Response Training 4 o pnone 104_ 541_1boL t ERM = applies to workers' compensation policies. lt compares the experbnc€ of his contraclo{ to olhec o, similar size, type and ratio. Used against arnual premium. lt has a direct conelation [o how much lhe contractor pays in workec' comp premium. 063 BF 23 of 39 Titre: .fr. A),n;".f'/ar. phoneNumber: ?o|-eqg'iCA. xtgs EXHIBIT D LlVlNG WAGE PROVISIONS Minimum Livino Waoes: A requirement that Employers pay qualilying employees a wage ol no less than $10.30 per hour with health benefits, or $11.55 per hour without health benefits. Paid and Unoaid Davs Ofl: Employers provide qualifying employees at least twelve compensated days ofl per year for sick leave, vacation, or personal necessity, and an additional ten days a year of uncompensated time for sick leave. No Retaliation: A prohibition on employer retaliation against employees complaining to the City with regard to the employe/s compliance with the living wage ordinance. Employees may bring an action in Superior Court against an employer lor back pay, treble damages for willful violations, and attomeys lees, or to compel City oflicials to terminate the service contract of violating employers. EXHIBIT E EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS A. Contractor certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discnminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Contractor further certilies that it will nol maintain any segregated Iacilities. B. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behall of Contractor, state that it is an "Equal Opportunity Employe/ or that all qualified applicants will receive consideration lor employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age. C. Contractor agrees that it shall, if requested to do so by the City, certify that it has not, in the performance ol this Agreement, discriminated against applicants or employees because of their membership in a protected class. D. Contractor agrees to provide the City with a@ess to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions ol such records are confidenlial or privileged under state or federal law. E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. REGEIVED JAN 13 2016 CITY CLERKS OFFICE RECEIVED JAN r 2 20t6 CITY ADMINISTRATIONSTAFF REPORT DEPARTMENT OF PUBLIC WORKS, WATER AND DEVELOPMENT SERVICES DATE: TO: FROM: RE: January 19,2016 Honorable Mayor and City Council Scott B. Rigg, Public Works and Water Superintendent & Amendment No.5 to the Services Agreement between the City of Vernon and Cannon Corporation for the Engineering Design and Construction Support Services Recommendation A. Find that the proposed Amendment No. 5 to the Services Agreement between the City of Vemon and Cannon Corporation for the Engineering Design and Construction Support Services Well No. 21, attached hereto, is exempt under the Califomia Environmental Quality Acr (CEQA) in accordance with CEQA Guidelines Section 15061(bX3), the general rule rhar CEQA only applies to projects that may have an effect on rhe environment; and B. Approve Amendment No. 5 adding funds in the amount of $24,690.m to the Services Agreement between the City of Vemon and Cannon Corporation for the Engineering Design and Construction Suppon Services for Well 2l, Background Calnon Corporation was selected for the Engineering Design and Construction Support Services for Well No. 21. The Engineering and Design phase of the work has been completed and was incorporated in the development of Contracr No. CS-M84, Equipping Well No. 2l and Related Site Work. The Construction Support Services phase of the Services Agreement is currently used to provide detailed inspection services to Contract No. CS-0484. Moreover, due to unanticipated change orders to Contract No. CS-0484, additional design and inspection services are required to complete the subject contract. The City Attorney's office has approved the Amendment No. 5 to form. The total contract value is $164.208.00. Fiscal Imnact Funds for this work have been budgered in rhe 2015-2016 fiscal year budget. Page I of 2 Attachment(s) 1. Amendment No. 5 to the Services Agreement between the City of vernon and Cannon Corporation. Page 2 of 2 AMENDMtrNT NO.5 TO THE SERIICES AGREEMENT BETWEEN THE CITY OFVERNON AND CANNON CORPORATION FOR ENGINEERING DESIGN AND CONSTRUCTION SUPPORT SERVICES FORWELL 2I This Amendment ("Amendment No. 5") to that certain Agreement for engineering design and construction support services for Well 2l dated May 7 ,2012, (the'. Ag.."-ent,';, is made as of Januarv 19,2016, by and between the city of vernon, a califomia charter city and municipal corporation (the "city"), and cannon corporation ("contractor"), a califomia corporation. WHEREAS, the City and Contractor are parties to a written Agreement dated May 7,2012, as amended on June 4,2013, October 15,2013, June 3,2014, and January l, 2016, under which contractor provides certain design and technical support services for the construction of a fully operational pump station (..the Agreement,,); and WHEREAS, the city and Contractor desire to amend the Agreement to expand the scope of services and to increase the compensation in an amount not ro exceed $24,690.00. A copy of contractor's communication dated December 8, 2015, regarding the additional services is attached hereto as Exhibit A. NOW, THEREFORE, the parries to this Amendment No. 5 agree as follows: l. Section 3(d) to the Agreement is hereby amended to read, as follows: 3d. Contractor's grand total consideration shall not exceed the amount ofOne Hundred Sixty-Four Thousand, Two Hundred Eight Doltars and No Cents ($164,208.00), without prior City Council approval and written amendment of this Agreement. 2. Except as expressly modified by this Amendment No. 5, all provisions of the Agreement shall remain in full force and effect. 3. The provisions of this Amendment No. 5 shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment No. 5 and shall supersede any other agreement, understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment No. 5. 4. The person or persons executing this Amendment No. 5 on behalfofeach ofthe parties warrants and represents that he or she has the authority to execute this Amendment No. 5 on behalfofthat party and has the authority to bind that party to the performance of its obligations hereunder. lN WITNESS WHEREOF, the panies have signed this Amendment No. 5 as of the date stated in the introductory clause. ISIGNATURES FOLLOW ON NEXT PAGEI -l- CITY OF VERNON, a Califomia charter citv Cannon Corporation, a Califomia corporation and municipal corporation By: By,Name: Title: A.J. Wilson. Interim City Administrator ATTEST: By: Name: Title: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Brian Byun, Deputy City Attorney 2 EXHIBIT A December 8, 2015 Mr. Scott Rigg, Superintendent Crty of Vemon, Public Works and Water 4305 South Santa Fe Avenue Vemon, CA 90058 SuR Ecr:ADOINOi{AL SERVICE AGREE EI{T - CO'{STRUCNON PHASE SUPPORT SERVICES FoR EQUIPPIxG WELL No. 2,I A D TIELATED SITE woRK Dear Mr- Rigg: We thank you forthe opportunity to provide you with this proposal for the subject projecl. Cannon has a solid foundation to povide construction support services to the City oiVemon. The well equipping poect has been in progress for severat months and is steadili advancing. As the project's design engineers, we are especially interested in continuing to pr6vide ongoing services to this proiecl Please contact me should you have any questions or comments you would like to ask or share. Please find the folloring scope of service and the estimated fees associated with it. The fees quoted in this proposal are valid for 60 days from this date and are based upon current Califomia Prevailing Wages Sincerely, General Manager/Sr. Principal Engineer c57562 11900 West Olympic Blvd, Sriite 530 Los Angeles, CA 90064 T 310.6&{ 1166 F 310.664 8877 CannonCorp.us ADomoiul- SERMcE AGREEiIENT CoNsrRucnoN PHASE SuppoRT SERvtcEs FoR EeulPprNc WELL No. 21 A D RELATEo S|TEWoRK ScoPE oF WoRK This scope of work was developed based on our knoflledge ofthe project from the design phase to its cunent construction. Support Services through the Construction phase of this prorect will include the following tasks: Task 1. Prohct Meetings and Separate S,le y,sds Cannon staff will attend four project meetings and make frve separaie site visits at the City's request. Task 2. Process RFrb ard RFC'S The processing of reviewing and responding to RFls and RFCS is vitat to keeping the project on schedule and resolving issues before they become'claims' or'poect delays." RFts and RFCS received from the contractor will b€ addressed and responded to via fax or email by Cannon's Oesign Engineer and will be returned to the contractor in a timely manner. ln addition, we will provide a recommendation of approval or denial as io our opinion of whether or not the RFI/RFC response warrants a change order to the contractor. We will assume responding up to two RFURFCS total and two change order requests Task 3. Review and Proc€ss Proiecl Subrnttats A majority of the submittals hsve been reviewed and completed. Remaining 6re key submittals including pump, motor and packer submittals. Each submittal received from the Contractor,.rrill be reviewed for its completeness and then sent to the City. Submitiats received from the Contractor wll be distribded to each involved party The actual level of effo( of is largoly d6pend6nt on the thoroughness of tha contraclor s6l€ct6d for the proiecl. Task 4. Record Drcwing Preparation At the end of the project we will prepare record drawings based on redline information provided by the contractor. Task 5. Project Management The projecl requires project setup, scheduling, controlling, and conespondence between lhe City, utility agencies and the contraclor. Conespondence includes telephone conversalions, emails, project status reports, monthly status reports, proiect memorandums when necessary, and detailed monthly invoices ExcLUstot{s The following exclusions apply to this proposal: . Allwork not sFrecifically addressed in this proposal_ 120113 2 ADDEIOT{AL SERVICE AGREET'ENT CoNsrRucno PHASE SuppoRT SERvtcEs FoR EQUPPING WELL NO. 21 ATID RELATED S|TE WORK ScHEDULE The project schedule has been provided by the conlractor. Cannon,s services included in this letter proposal will be provided as the construction prcject progresses. As described previously, we estimate that the prolect would b€ completed in approximately six months from the City's issued Notice to Proceed. FEEs Fees are based on the rates per the enclosed fee schedule. lt is our understanding that this project qualifies for California Prevailing Wages. 120113 3 Proposal: Btdding and Construction Phase Supporf Sery/ces Pressurc Regulating Valve Station - Project No. 4011 67 915 2015 FEE SCHEDULE Engl,EeringL/Design Staff: Civil, Mechanical, Elect.ical, gtructural, Plarroing, Landscape Sr Principal Engineer .. .. .160m-19500 Sr PrincipalDesilner .. .. 105.00-13500 Principal Engineer .145.00 - 185.00 Principal Designer .... 100.00 - 125.00 Sr Atsociate Engineer. . .. 135 0O - 165 00 Sr. Proiect Oesi.Jner 95 00 - 120.00 Associate Engineer 125.00 - 150.00 Lead Destlner.. .... . S0.00 - 1 15.00 Sr. Project Engineer . ... .. ....... 11500-140.00 ProFct Designer. .....80.00-110.00 Proiect Engineer 105.00- 130.00 Sr. CAD Tech / CAD Tech . .. .. 8000- 95.00 Oeson Engineer... . . 95 00 - 120.00 Technicalwriter l, ll, tll . .... ... . ..85.00 - 116.00 Engineenng Assistant l, ll.... ......70.00- 90.00 Plann€r / Landscape Arch . .. .......75.00-11500 Proiect Coordinator l, ll, lll, IV.... 85.00-115.m Associate Planner / Land Arch .. .. 125.00- 150.00 G.ant Funding Manager l, 11... . .. 125.00 - 140.00 Sr / ChEt Planne. '145.00 - 165 00 Administrative/Clerical .... ......6500- 85.00 Sr. Consultant / Director. . .,....163.00-21600 Autornation Staff Sr Automation Specialist... .. .. 165.00-17400 Lead AutofiEtion Technician. ..-10000-110.00 Lead Automation Specialist .. . .. 140.00 - 147 00 Automation Technician ................90.00-100,00 Automation Specialist. . -.. 13000-137.00 Sr. Automation Analyst..... . .- .. 11500-130.00 Sr Automation Technician .. .. 120.00 - i26-00 Lead Automatrcn Analyst.... .. .. ..110.00 - 120.00 Automation Consl Coord l, ll ... .85.00-l'10.00 Autornation Analyst 10000-105.00 lE Services Coordinator .-. .. ...... 70.00 - 80.00 Congtuclion f allaggmgnt Staff PrincjpalConstructionManager..'160.00-19000 Structur6 Representatrrc...... .... 130.00 - 150.00 Sr. Construction Manager . .. 165.00 - 1E0 00 Associate Consbuclion Engin€er. 100.00 - ,25.00 Consbucton Manager . ... ... .. 130 00 - 145 00 Construciion lnspeclor I, ll ..... ..... 90.00 - 115.00 Sr Resilent Engineer .. . . ... ..155.00-165.00 Office Engin€er ..... 105.00- 125.00 Residenl Engineer.. .'140.00-15500 Construclion Coordinator l, ll .... 65.00 - 100.00 Assistant Resident Engineer......... 125 00 - 140.00 FoGnsics/Exp€rt T6timony Stalt Expert Testlmony. ... ... .. ........250.00-450.00 Deuositio /Triat . ...................300.00-50000 Offce Administrator .. . ,. . ... ...... 100 00 - 150.00 Survey Ollice Staff Chiel SuNeyor/ Sr Consultant .160.00-175.00 Land Surveyar l-V . 10000-1500O Sr LardSurvEyor.............160m-1/0.00 Su^,ey Technicran l-Vl ..- .....0000-1lo00 Survey Manager ... ... . .... ... 150.00 - 165.00 GIS Specialist/ Tech -........ 9000-13500 This schedule prcvkj..s ral,ges,b/ varroi,s stdfia-lassiri.:al'.ky,.s The acfuel Ete may difrer *Fnding on tha diseipline; however, it will r:ot be higher than tha given Gnge Survey Field Stafi Three-ManCrew.. ... .26000-36000 Three-Man HOS Cre$,. ..... .....31000 Ts/o-Man Crew . -. . .21000-27500 TwG.Man HDSCrew. ... ..25500 One-Man Crew. ... 13000-20000 One-Man HDS Crew. .................. .19500 One-Man Crew (no roboo .... ....... ...110.00 T$/eMan UMO Crery ... . .. .. 15O0O-'17000 3D HDS Data Modeling . . 90 00 - 110.00 One-Man UMO Cret,v.. . . .. .... .. 'l0O.0O - '20 00 Prevailing Wag€ Three-Man Crew.. .... . . ... 375.00 Three-Man HDS Crev,, .. .375 00 Two-Man Crew.... ............28500-29000 Two-Man HOS Crew .. .. 275OO One-Man C.ew. - -. 19000-20500 One-Man HDS Crew ............. - 22O OO Two-Man UMO Crew .. .. .200 00 One-Man Crew (no robo0 ...-.. . . ... . . . 160 00 One-Man LJMO Crew . 160-00 All ol the abow hwdy rabs include al direct labor @sts and labor ovedEd, gercBl and adminisiatr€ expenses and yofit. lf the client reg.rests, or the c/rert's schedule reguircs wotk to be done on an overtine basts, a natwhet ol 1 5 vll bo applied to he aboye rates for weokdays and 2 0 for weekends and holidays- 2015 Schedule Proposal: Bidding and Construction Phase Supporf Sery,bes Pressure Regulating Valve Station - Project No. 4O11.67 915 Other Dlrect Charges ln-House Reprcduction Printing/Copies 8 %x 1'1. ......... . ...... ..... .. .. .... .. 00.05 per page Printing/Copies 11 x17.-.. ......... ... -. . . . .. .... ...........,..............0r.mbrb"g" Black Line Plob .. ... $2.0O per page Colo( Plob.. .. . $5 0O pe. page Outside Reproduction .- .. .. ....Cost + 15% Travel and Related Subsrstence. ---.-- - - .. ......... ..Cost+15% Truck or Freld Vehrcle . 580.00 per day CAD and Simulation Software ...... $15.00 per day Mileage Reimbucement (or IRS allov{able rate). .. . .... .. . . .. IRS Rate per mite Aulomation & Eleclrical Materiala ... .. ...... Cost + 25% (+hx) subconsultant Fees. .. -- . -.. cost+1o% All direct expenses, such as special equipment, shipping cosb, tralel other ttan by automobile, parking oeenses, and permit fees will be billed at ttle aclual cost plus 15yo. lf the client requesb, or the client's sdredule requires wo.k to be done on an o\rertime basis, a multiplbr of 1_5 will be applied to the stated rabs for weekdays for daily hou6 in excess of 8 as well as weokends and a multiplie. of 2 0Ior daily hours in excess of '12 and holidays. lf the client requests field seMc6 to be provided outside ol normal working hours (between 6i00 p m. and 6:00 a.m.), a multiplbr ol 1.5 will be applEd to the stated raEs. Surwy Crews and Automation Field stafl are billed potul to podal, and mileage charges are tnduded in the hourly rate. A minimum charge of 4 hours will b9 ciarged for arry Automation Field Servic€ calls oubide oI nonnal working hours (betweei 6 00 p m and 6:00 a-m.) The stated rat6 are subiect to change, typicaliy on an annual basis. 2O1 5 Schedule _r,\f JAN 0 7 2015 RECEIVED JAN 0 5 2016 CITY ADMINISTRATION wCITYCLERK'SOIFI TAFF REPORT PUBLIC WORKS, WATER & DEVELOPMENT SERVICES DEPARTMENT DATE: TO: FROM: RE,: January 19,2016 Honorable Mayor and City Councit Scott B. Rigg, Public Works & Water Superintendent le Originator: Claudia Arellano, Stormw-ater & Special project s Analyst $-----., Belfor USA Group, Inc. Red Alert Service Agreement - Basic plan U Recommendation A. Find that authorization for the City Administrator to sign the proposed Red Alert Service Agreement - Basic Plan is exempt under the califomia Environmental euatity Act('CEQA) in accordance with Secrion 15061(bX3), the general rule that CEeA on.ly applies to projects that may have an effect on the environment; and B. Authorize the city Administrator to sign the service agreement with Belfor USA Group, Inc.; and c. Enter into an agreement with Belfor USA Group, Inc. for emergency services, restoration services or reconstruction services for a period of three years. Background The Public works, water and Development Services Department (Department) has been given the responsibility of providing resources in time of an emergency. The Departrnent is working with the Finance Department to secure open purchase orders/contracts to icquire the resources as recommended by all City Departments. Belfor USA Group, Inc. (Belfor) is a nationwide integrated disaster recovery and restoration services company. Belfor's services would be focused on cleaning, repairing and getting city-owned buildings back up and running in the case ofa catastrophic event. Belfor's plans range from priority response for the preferred clients requiring an annual fee to, a response on first-come first-serve basic plan. The Department staff is recommending to contract with Belfor on a first-come first-serve basic client which does not carry a membershif, or Page I of2 annual fee. Belfor's fees for emergency, restoration or reconstruction services are itemized on the rate sheet attached to Belfor's Red Alert Services Agreement as Exhibit B. The city Attorney's office has reviewed and approved Belfor's service agreement. Fiscal Imoact There is no cost to contract with Belfor unless their services are employed. If Belfor,s services are employed for a catastrophic emergency the fees will be based on the attached fee schedule and be expensed to an emergency account. If Belfor's services are employed for restoration ofa city-owned building for a non-catasftophic event such as a water leak the costs will be expensed to the Department's Govemment City Buildings account (1049). Attachment(s) 1. Belfor USA Group, Inc. Red Alert Service Agreement - Basic plan Page 2 of 2 RED ALERTo Service Agreement - €,o,$ This RED ALER AGREEMENT by and between Corporation, with Corporate Headquarters located at and BELFOR USA GROUP, tNC. ("BELFOR), a Cotorado 185 Oakland Avenue, Suite 300, Birmingham, Ml 48009 whose address is("Client") is entered into upon th@ l The purp-ose of this Agreement is to establish the basis upon which BELFoR will provide to client anyRED ALER emergency services, restoration services or reconstruction services. Authorization, Client is deemed an Emergency Clieni and authorizes BELFOR to respond to a loss forthe Client in accordance with the terms of this Service Agreement.3. Client intends to waive all standard procurement pro@dures in order to accommodate the emergencynature of the Services and to mitigate any further loss. BELFOR Contact: Name: Phone Number: Address: Email: CIient Contact: Name: Phone Number: Address: Email: The parties hereto understand and agree to the terms and conditions of this Agreement, acknowledge thereceipt and sufficlency of mutual consideration contained herein, and Client declaLs that tirey are authorizedto bind their company into this Agreement, and only a BELFoR officer is authorizeo to sign. -. BELFOR USA GROUP, INC.CLIENT Signature by an Otficer of Betfor USn Signature Date Date Name Name TitleItle Agreement is not terminated during the firsl three-year term, the Agreement will continue infull force and effect for consecu(ive terms ofthree (3) years each. Any termination request must be made in Miling to the other party. 2. Ilefinitions Basic PIan Should any Ioss occur, insured or otherwise, BELFOR shalt provide Basic Le\,/el RED ALERT@ Clienls with emeeencf se ices prior to any other potentiat or existing BELFOR clier{ that is not ciassified as a premium ptus Level RED ALERT@ Ctient. BELFOR reserves the right to prioritize response to Ctients within the same class al its sole discretion. After Client declines, or fails, to notry BELFOR that such Clienl Equires an immediate response for a property BELFOR reserves the right lo iniiiale a response to other clie s_ 3. BELFOR Obllgations BELFOR sha use best effons to rcspond as immediately as possible {rom the time they are contacled by Client. 4. Client Obligations Upon the occurrence of a loss, immediately notry BELFOR of any Property, in need of a responseby using the 24-Hour Hofline. Shorfly afrer contacting BELFOR, Ctient shal epeditiousty set up its accounting system, and discuss with its insurer the requisite infomation, in order to facilitate payrnent to BELFOR for seMces under this Agreement. 5. Patments & lnvoicing All chaEes on invoices pEsented by BELFOR are based upon the 'BELFOR Rate and Material Schedule' (attached as E$ibit A) or by other Agreements signed bet!.€en BELFOR and the Client, and will be paid no tater than 30 days from the receipt of invoice by the Client unless Client disputes any amounl charged in writing and the dispute is grounded in Aood faith and reCeiving an initial response ftom BELFOR, or and the dispute is grounded in good faith and Clienl's reasonable judgmert. ln lhe event of any such dispute, Client shalt pay the undisputed timely made, on submitted invoices, BELFOR reserves lhe dght to cease any work, whetherpresent or tuture. until BELFOR is tu[y paid, including inierest, for seMces perrormed. 6, lnda rnifcdion To the extent permitted by taw, BELFOR will portjon in accordance yrilh the foregoing and theparties shall seek to resotve the disputed amount as soon as reasonably practicable. Notsrithstanding the foregoing, BELFOR! payment will not b€ affected by disputes between the Client and its insurer or dep€ndent upon theinsure/s payment or apprcvat of BELFORb invoices or aharges. The Client assigns lo BELFOR its right, title and inlerest in any and a rnsurance proceds io lhe elient required tocover payrner{ lot work perfomed NotwithstaMing the foregoing, fie Clier( is ultimately liable for any chaqes for workperfomed under this Agreement. BELFOR reserves th upon rhiry (30) d lnteresl on arqed at the rate is not ALERT@ Work Authorization by BELFOR or its employees or agents; (ii) a ctaims of BELFOR ehployees, agents and subcontractoG, whelher lost business opportunities. BELFOR sha have no liability for. and shal be hetd harmtess fromand againsl, all claims, damages, tiabitities, hamless the Client, and its present, former, and costs arising out of or relating to thepresence, discovery, or failure to disco\/er,remove, address, refiediate or cleanup environmental or biological hazads including, but not limited to, motd, tungus, hazadous wasle, substances or materiab, or asbestos unless contraded to do so on a BELFORremediationconbad. Notwithstandingthe foregoing, BELFOR is not tiabte to the erent any injury, damage, or Loss, is proximatety caused or alleged to be prorjmately caused, in whole or in part, by the negtigence o. wi tul act(s) or omissions of the Client, its employees, sub@ntractors or its agents. The cliert shall reimburse, indemnify, defend, and holdhamless BELFOR, ih subsidiaries and affiliates and presert, fonner, and fJture shaEholders, employe€s, omcers. membeE and directors from and against all iniury, damages and Loss resuhing ftorn or alleged to resuh fiom the Clientb negligence, in tvhole or in part, or willtut act. 7. lnsurance BELFOR shall, during the performance ol this Agreement, maintain the appropriate and cuslomary insurance coverage with rnsureE in good slanding and authoaized to do businessunder the la$rs of the State(s) where perfomance o@urs. E. Assignment Neither lhe Client nor BELFOR may assign or otheMise lransfer its .ights, obligations, and/or duties under this Agreernent wiihoul the prior written consent of the other unless those assignmenls are to subsidiaries, affliates orother owned company Any prohibited assignment is void. Nothing cor(ained in this will remain ultimately responsible for the delivery of the services set forth herein and in any Work Authorization. 9. Warranty BELFOR warrants to Client that a materiats and equipment used in or incorporated into ttle Work will be of good quatity, neu/, and free o{liens, claims, and security interests of third parlies; that all labor, instatlation, materials and equipment used or incorporaied into the Work wll be of good quatity, instaled in a good ancl workmanlike manner. and I ee from foregoing Wananty shall commence on the dateof the projecl's completon and continue for a e)@cuted by Coniractor, improper or insufficjent maintenance, improper operatjon or normal wear and tear and normal usage All waranlies arecontingent upon full and final Davment to BELFOR ,0. Reguhtory BELFOR and sub@ntractors and local laws, this Agreerhent of this Agreemeri and all applicable codes. The rendeEd hereunder. BELFOR will secuE and pay for any and all permits and licenses required in the performance of the seMces. BELFOR wi abide by all local, OSHA and federat safety ta,rrs. BELFOR shall take a necessary precautians for the safuty of its erhployees and all other persons who may be aflecled by their work. 11. Force ilaieure BELFOR cannot be held liabte for not meeting its obligations under this Agrcemer{ or Woft Authoization due EELFOR from pe Those circumstan to: acb of war, local quarantine or evadralion order, acts oI God, continuing severe $€alher, order by courl othercjrcumstances Under such circumsta notify you as a RED basisyou as a tiED basis when such conditions make it impossible or impractical to respond. 12. Altomgfs Fees The prevailing party to any legat action or erra-judicial proceeding relating to this Agreement sha be entitled to recovery of its reasonable attomey,s Iees, costs, epeft fues and oher reasonable e)genses incured_ The detemination of the "prevailing partlf sha who prevails upon the and shall not be delermi party receiving a net monetary recovery. 13. Survival The provisions of this Agreement which by their nafure suNive temination of this Agreemert orfinal completion thereof. induding, without indemnittes and pay,nent in full force and e6ect any tennination of this 14. Entire Agreement This Agreement, its bhibits, and the RED ALERT@ Woft Authorization are the finat, fufl and complete agreemer( between the Ctier{ and BELFOR with resped lo the subjed matterhereof All pdor and contempoaaneous undeEtandings No supplement, this Agreement in writing by a 15. Goveming Law This Agreement will be interpreted and enforced under the la$, where the Work was perfomed without regard to laws of any olher iurisdiction. lnitials2 EXHIBIT "A" RED ALERT@ Work Authorization The following REO ALERT@ ctient authorizes BELFOR to proceed: t orized signors for the property ( ontents) and herebydi USA Group tnc. ("BEL tabor, equ matenats required toth lproperty, structure or c wn as (the ): Address State The undersigned parties agree to this work Authorization and BELFoR will proceed accordingly, BELFOR Manager lnsurance Company REO ALERT@ ptan RED A|IAT@ No zipctv BELFOR agrees to perform work as specified under the RED ALERT@ Service Agreement executed between thecompanies. lf a Familiarization er the Premium Plus Plan) has been coripl"ted, it will also be part of thisagreement and BELFoR will be a proceed with its implementation. BELFoR is authorized to proceed with thefollowing work (or work described : Generat Conditions LFoR o its e)penses andattomey fees incured in the enforcement of this agreement with tnlerest o 1 O% rate prescnbed bylaw. BELFOR is not liable forany pubtic Adjuster f;e. tn the event of a con Servi govem. Date ofAuthodzation .).lnilials RATE AND MATERIALS SCHEDULE FOR INVOICING (Exhibit B) RED ATERT E tcctirt Date: Mar.h 2aiS RATES AND INVOICE CONDITTONS ITElllTZED SCHEDULCD UIBOR CLASSIFICATIO S BELFOR ' PROJECT HAnAGETiEXT:'.' $ $ $ $ $ 68.00 100.00 109.00 124-00 151.00 32.75 37.50 38.50 41.00 48.00 48.50 50.00 54.50 57.00 85.00 50.00 54.50 65.00 65.00 62.00 67.50 72.OO 75.00 65.00 72.50 84.50 89.50 65.00 84.50 145.00 164.50 65.00 72.50 77.50 84.50 225.00 185.00 145.00 100.00 55.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Actual BiltirE + 10% $ 300.00$ 300.00 ' III LAEOR CALCULATTOII POI.ICY The guidelines ror bbor invoicinq lh" any scheduted shift l\4onday lhrough Friday wil be ch gutarhou'lv ral€ Anv hours worked rn ho! ond'ay through Friday wttt oe charg-eo at r.i imes the rate.All hours worked on Saturday and ar 1 rate. A hours worked on Hotiday; (see 5I.JII Item aholidays) will be charged aL 2 times the regutar hourty rate. after Hours EmergencY servi<es: In rhe event that BELFoR personnel are required For emergency services aiter normat BELFoR Dusiness hours(weekdays 5:00 p.m. 7:00 a.m.), 1.5 limes the regutar hourty rare wi be charged. GENERAL CLASSIFICATIONS:.3 RESTORATION SERvICES (Generat):1,3 RECONstRUCIION SERVICES:2,3 TECHNICAL SERVICES:r,3 (D.humidifi @tioE, to.urents/rr.di., Ete<EoniG, xvAC, i!.hin.ry, rrotd) SEiIICONDUCTOR SERVICES:r3 ENVIRONTiENTAL SERvICES:'z.r COiISULTING SERVICES; BELFORl.tial_ Customstnrtiar Note: The New York rate apptres to a seventy five mrte .ad s from r;e U"-rgh or M1"h"n"". ' -__- ln calirorn|a, New York City, Alaska, and Hawaii, a mutti rer of 1.25 wi baapptied ro the regutar hourty rate.Note: The N-ew York rate apptres to a seventy live mrte radius fiom the borouqh of tyanhaftan.work penormed rn the washington DC Pletropolitan area is enLrued to an;dditionat 5%markupthatwr e apptied to the roiat ofalts(hedutedscheduled equipment, scheduled consumables and 5olo will be added to the markup for at1 vendors, unscheduted equrpment, unscheduted materiat RATE AND MATERTALS SCHEDULE FOR INVOICIT{G (Exhibit c) RED ALERT Efiectiv! D.te: rrtarch 20155t RATES AND INVOICE CONDITIOI{S 5L LABOR CONSIDERAIIOTS BELR)R ' 1)- work performed under a particular contract that is subject to Federat and state wage and hour laws, prevaiting wages, and/or ective bargainingagreements may require neqotiated chanqes to the above stated rat !s. If necessary, adjustments wilt be made to the hourty raGs d other labororovisions,2) When circumstances bevoncl our control require BELFoR p€rsonnel to stand-by at rhe iob site, a minimum stand-by charge of 6 hours at the regutarhourly rate (no overtime) wi be charged.3) National holidavs recoqnized bv EELFoR for rate (not payroll) purposes are New years Day, Iyemonai Day, Independence Day, Labor Day,Thanksgiving, and Christmas. 3;]ii,lll#Lii,L'.1' "d Labor rates wirl be charsed portal to portar ror atr BELFoR personner, rabor subconrractors, and subconr.actors turfiIins any 'Lfi COiSUL'TNGExPEisCs 1). Reprodudion of actual drawings at actual cost 2). Auromobite miteage ar IRS approved rat wrth receipts ove. 925.003). Overnight majt is priced at g14.70lsma .4oltarge package 4). Photographs at 91.00 per pictLrre for sta 5). Color copying at g1.OO per page or actuat cost tf Ktnko,s or other servrce6), rental car rates and oth es are billed at actuat cost7). rare at 955.00 a daylba dayl{otE osition and trial appeara inimum eight hour day @ g3oo/hr for a consuttanLs 5 [. SCIIEDULEo EQUIPi'|ENT CHARGES (sG€ 5 tI.I rt miz.d Schedutert Equipm€nt) The Sma ct, whether nor small hand d by AELFOR but Mr, es for all ha RT' Rs' Dc' DMT' The PPE, Personat Farr priJelr'#lln r, ""0 r"-"""r Respiratory protectrcn - pRp) areinclusive of the reusable components of each package as well as any trainrng, medical, or cerhfication expenses retated to their use. They do not inctudethe disposable items within the Scheduted Consumabtes tist.4) During the course ol performance of lhe work BELFoR may add additionat eqLripment ro lhe schedute. ! E- SCIIEDULED COllSUiiABLES (sGG E ULr rt.mized Schlduted Consumabtc.) 1)' any scheduled consumables purchased locally where the unit price exceeds 80Yo of Lhe rate, the rtem will be invoiced at documenLed cost plusContractor's 10% Overhead / 106/0 profit (219ro). 2). During lhe course of performance of the work BELFOR may add additional consumabtes to the Rate Schedule.3). BELFOR reserves the nght lo change the unit rate of scheduled consumabtes affeced by market conaitions.4). Scheduled consumables are charged on a "per unif basis whether consumed by the unit or not. 5ry. VEI{DORS, UI{SCHEDULED IiATERIAI.]S I UTISCHEDULED EQUIPIIEI|T 1). contractods 100,6 overhead plus 1O7o profit (21olo) will be added to the totat ofa documented cosG for unscheduled tyateriats, unschedutedEquipment, and subcontractors / vendors (including Ducrz HVAC and BELFoR Environmentat services) who are nor futfi jng a scheduted Labor ' V. REII'IURSAILES 1). Contractods 10Yo mark-up witt be added to the totat of a reimbursabtes.2) slandard perdiem rates are $40 per person per day. The 1.25 multiplier wilt be a pptied as above for Nyc and the states of cA, Ht, and AK (so perdien will be $50/day in these areas) Per Diem will be charged for all rraveling personnet ini r. hvoicing cuideli; and coo.tiuons. BELFoR yee, is charged to BELFOR as a separate charge, or is included e prorated accordingly. ed by the Intemat Revenue Service, Code of 1986, Sectionyour project as it is our poticy thai any deduGibitity timitation :::r;Hflil,)ffff#.#,,# ;: tJt" The tull average nightly rate wil e o 50o/oofthe average nrghtty rate per person wi be charged for doubte occupancy. ! vr. oocuiiEitT DRyritG allD REcovERy SERVICES Freeze dryrng charqes wrll Gnge rrom $40 to $75 per cubic foot based on the votume of documenls to be dried, Lhe type of document (bound or toosepaper), and the moisture saturatiofl. rqes rying only, Labor, equipment, mareaals and other document treatments performed wi be billed tnnd a pecific quotattons. I be per job, tased on the fo owrng retevanr factors:* Nature of Damage * Deqree ol soovchar * Intended lJse of Document * tyoisture saturation * Mold contamination * odorBecause the lvpe and level of contamination may vary so greatly and ihus affect the resulrant recovery protocot requi;e;;ihese additionat services wi bequoted after examining a sampte of the atrected documents. 5E. CATCOI{SIDERATIONS 1) A6%reewill beaddedtorhe total oFeach invoice This fee will cover all of the indirec charges !ha! must be a ocated to each job in the cAT.Examples of these charges would be CAT management, CAT office, ad nin support, warehousing, etc,,, ' VIE EILLIiI€ ATIO PAYiIET{T 1) Invoices qenerated in accordance with the BELFoR Rate and I\4aterials schedule wi be submiRed periodica[y for work rhat has been performed. Assuch, all rnvoices are due and pavable upon receipt and will be consrdered lare 30 days after receipt oi re rnvoice. Ir $,e.e aI unv o,sprted charg€s onanv invorce lhese should te clearlv identified rn writrng wrthin 30 days and an additio;at 30 days wi be a|owed to resotve dtsputj cnarges. rnrerestcharges will begin lo accrue after 30 davs ror undisplted charges a;d after 60 days fo; the disputed charges at the rate of: 1) 1olo per monih or 2) asspecified in rhe terms and condit,ons of the applcabte cont.act. se and ordeE,nodent ro perrormance ofthe wo.t BELFOR lnrlEl_ Cusromer tnitistl RATE At{D I.IATERIAU; SCHEDULE FOR INVOICING (Exhibir B) RED ALERT Eff..tive h.: Y:r.\ 2ci5 ITEMIZED SCHEDULED EQUIPMENT 3 UNIT RATE EQUIPMENT DESCRIPTION BETFOR ' EQUIPMEI{T DESCRIPTION LIGHTS Ealoay g 110.00 POWER (rat€ does nor indude fuet) CLEANING/VACIJIJiIS/ ErIRACTION lllsq PUMPS Pumo, Sumo / Flood lamera,Ea I Day $ on,Dehumidifier -loo to l4oaHAM pinrs Ea/oay E -9!- on, cation, Desiccant -3500 dn EalDav r 1()(). rumidrrication. Desiccant -5OOO 6000 cfm Ea / Oay catron Desiccant - 1oooo / r2mo .fm eation, Desiccant -1so(ro dm Ea / Dav r 3 Desiccant - 25ocD dm ea / oay J s-8oz- OolinO -1 Ton SDot Cooler Ee / Dav lumidification/Coolinq - Dx Unit -20 / 30 ton Ea / Dav i 1 rumidification/Coolinq - Dx Unir,60 / 70 Ton EalDav 4 2o4r cation, cation, rumidification. )umidification. rumidification.9l et EalDav $ 5 BELFOR hTAI IIATE AllD IIATERI LS SCIiCDULE FOR INYOICIXG (Ethibil c) RED ALEPi ITEMIZED SCHEDULED CONSUMABLES 3 t ataattlr. i s 1! ii -,. r UIIiIT rves, cotton ( n.rds rneE) )ves, Nitrile ,mte!:tNe Suits (rr4!) lesoirator, N95qt a Blaster Mate al 'T}re Er6 @nra'n@ ,n th6 qh,b,t are ddusNe of fede€t, srlte.nd ro<a $.6G as*oted w,th aFy aopr'.able fen.rer, state or to<at ap 'nc'dert to oerfoman@ of rhe worr. CONSUMABLE DESCRIPIION