2017-08-01 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 City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.
Agenda
City of Vernon
Regular City Council Meeting
Tuesday, August 1, 2017, 9:00 a.m.
City Hall, Council Chamber
4305 Santa Fe Avenue
Vernon, California
Melissa Ybarra, Mayor Yvette Woodruff-Perez, Mayor Pro-Tem William J. Davis, Council Member
Luz Martinez, Council Member
Leticia Lopez, 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.
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
1. Claim for Damages from Price Power Int’l Inc. received July 24, 2017 Warrant Registers
2. Approval of City Warrant Register No. 1476, totaling $826,839.14, which covers the period of July
11 through July 24, 2017, and consists of the following:
Regular City Council Meeting Agenda
August 1, 2017
Page 2 of 7
A. Ratification of wire transfers totaling $340,593.07; and
B. Ratification of the issuance of early checks totaling $425,458.99; and
C. Authorization to issue pending checks totaling $60,787.08. 3. Approval of Light & Power Warrant Register No. 441, totaling $6,245,628.00, which covers the
period of July 11 through July 24, 2017, and consists of the following:
A. Ratification of wire transfers totaling $6,204,805.35; and B. Ratification of the issuance of early checks totaling $40,822.65.
4. Approval of Gas Warrant Register No. 229, totaling $79,919.48, which covers the period of July
11 through July 24, 2017, and consists of the following: A. Ratification of wire transfers totaling $157.09; and
B. Ratification of the issuance of early checks totaling $79,762.39.
5. Approval of RDA Obligation Retirement Fund Warrant Register No. 37, totaling $159, which covers the period of April 25 through July 24, 2017, and consists of the following:
A. Ratification of the issuance of early checks totaling $159.00.
City Administration Department
6. Report on FY 2016/2017 Vernon CommUNITY Fund Grant Committee Activity
Recommendation:
A. Find that receiving this report on grants awarded by the Vernon CommUNITY Fund Grant
Committee is exempt from California Environmental Quality Act (“CEQA”) review, because it is
an administrative action 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. Receive and file this report, as it is being provided for informational purposes only.
7. Approval of Additional Funds for End User License Agreement and Software Support Agreement with Tritech Software Systems 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
Regular City Council Meeting Agenda
August 1, 2017
Page 3 of 7
indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; and
B. Approve additional funds for current End User License Agreement and Software Support
Agreement with Tritech Software Systems in the amount of $2,635.39. Fire Department
8. Activity Report for the period of June 16 through June 30, 2017
9. Activity Report for the period of July 1 through July 15, 2017 Police Department
10. Activity Log and Statistical Summary of Arrests and Activities for the period of July 1, through –July 15, 2017, to be received and filed Public Utilities Department
11. A Resolution of the City Council of the City of Vernon approving and adopting an Amended Natural Gas Rebate Program for customers connected to the City’s Gas Distribution System and repealing all resolutions in conflict therewith
Recommendation:
A. Find that adopting the proposed resolution is exempt under the California Environmental Quality Act (“CEQA”), because it is an 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 even if it were considered to be a “project,” the activity
would be categorically exempt from CEQA review under CEQA Guidelines section 15307, because it is an action taken by a regulatory agency, as authorized by state law, to assure the “maintenance, restoration, or enhancement” of natural resources and includes procedures to protect
the environment; and
B. Adopt a resolution approving and adopting an amended natural gas rebate program for customers connected to the City’s gas distribution system and repealing all resolutions in conflict therewith.
12. A Resolution of the City Council of the City of Vernon approving and authorizing the execution
of an Added Facilities Agreement by and between the City of Vernon and Gt’s Living Foods, LLC
Recommendation: A. Find that the approval of the proposed agreement is exempt under the California Environmental
Quality Act (“CEQA”), because it is an 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. As for the possible construction of additional laterals
and related meters to deliver electric service, the proposed action is categorically exempt from
Regular City Council Meeting Agenda
August 1, 2017
Page 4 of 7
CEQA review, in accordance with CEQA Guidelines § 15301, because the proposed project consists of the maintenance, repair or minor alteration of an existing facility and involves
negligible or no expansion of an existing use; and
B. Adopt a resolution approving and authorizing the execution of an Added Facilities Agreement by and between the City of Vernon and GT’s Living Foods, LLC. Public Works Department
13. Building Department Report for the Month of June 2017
NEW BUSINESS
City Administration Department
14. Award of Administrative Management of Vernon CommUNITY Fund Grant Committee Activities Services Agreement to Jemmott Rollins Group, Inc.
Recommendation:
A. Find that approval of the services agreement proposed in this staff report is exempt from the
California Environmental Quality Act (“CEQA”), because it is a government fiscal 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 a Services Agreement with Jemmott Rollins Group, Inc. (“JRG”), in substantially the
same form as submitted herewith, for a three-year term in an amount not-to-exceed $174,500 per
year for administrative management assistance of the Vernon CommUNITY Fund and related
Grant Committee activities; and
C. Authorize the City Administrator to execute a Services Agreement with JRG with an effective date
of August 1, 2017.
15. A Resolution of the City Council of the City of Vernon appointing Daniel Wall to serve as the
Director of Public Works of the City of Vernon and approving and authorizing the execution of a related at-will employment agreement
Recommendation:
A. Find that approval of the agreement proposed in this staff report is exempt from California Environmental Quality Act (CEQA) review, because it is an 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
Regular City Council Meeting Agenda
August 1, 2017
Page 5 of 7
B. Adopt the attached resolution appointing Daniel Wall to serve as Director of Public Works of the City of Vernon effective August 14, 2017, and approving and authorizing the execution of a related
at-will employment agreement.
Finance Department 16. Ratification of Property and Casualty Insurance Placements for Fiscal Year 2017-18
Recommendation:
A. Find that approval of the placement of property and casualty insurance for fiscal year 2017-18 is exempt from California Environmental Quality Act (CEQA) review because it is a continuing
administrative and fiscal activity that will not result in direct or indirect physical changes in the
environment and, therefore does not constitute a “project,” as defined in Section 15378 of the
CEQA Guidelines; and B. Find that conducting a competitive selection process is commercially unreasonable at this time due
to the City’s immediate need to procure insurance coverage for Fiscal Year 2018, and direct
retention of AON is in the best interests of the City; and
C. Ratify the procurement of annual insurance coverage for fiscal year 2017-18, provided the total annual premiums do not exceed $937,200. This includes the renewal of policies for excess liability
insurance, errors & omissions, property, excess workers’ compensation, crime, pollution liability,
and environmental site liability, automobile physical damage, cyber liability, terrorism coverages,
and brokerage service fees. Fire Department
17. A Resolution of the City Council of the City of Vernon approving and authorizing the execution
of a master lease purchase agreement by and between the City of Vernon and PNC Equipment Finance, LLC Recommendation:
A. Find that approval of the resolution proposed in this staff report is exempt under the California Environmental Quality Act (“CEQA”), because the proposed action is an 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, 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 a resolution to authorize the Mayor to enter into an Agreement for the lease-purchase of the
one (1) Pierce Arrow XT 107’ Heavy Duty Tiller with PNC Equipment Finance, LLC in the
amount of $1,378,312.38. / / /
Regular City Council Meeting Agenda
August 1, 2017
Page 6 of 7
Public Works Department 18. A Resolution of the City Council of the City of Vernon approving and accepting the grant deed
dedicating in fee a portion of the property located at 2716 Vernon Avenue
Recommendation: A. Find that accepting the Grant Deed is exempt from the California Environmental Quality Act
(“CEQA”) in accordance with CEQA Guidelines Section 15301(c) because if any construction occurs as a result of accepting and executing the Grant Deed, the work would merely involve negligible expansion of an existing street; and
B. Adopt the proposed resolution to authorize the Mayor and City Clerk to execute the Certificate of
Acceptance and the Grant Deed for approximately 1,086 square feet of land located at 2716 Vernon Avenue.
19. Acceptance of Fire Lane Easement at 2716 Vernon Avenue (APN 6308-005-018)
Recommendation: A. Find that the acceptance of the Fire Lane Easement proposed in this staff report is not a “project”
as that term is defined under the California Environmental Quality Act (CEQA) Guidelines Section
15378, and even if it were a project, it would be categorically exempt in accordance with CEQA
Guidelines Sections 15301 (maintenance, repair or minor alteration of an existing facility and involves negligible or no expansion of an existing use) and 15061(b)(3) (general rule that CEQA
only applies to projects that may have a significant effect on the environment); and
B. Accept the Fire Lane Easement, in substantially the same form as attached to this staff report, and
authorize the Mayor to execute the Certificate of Acceptance.
ORAL REPORTS
20. City Administrator Reports – brief reports on activities and other brief announcements by the City Administrator.
21. City Council Reports – brief AB1234 reports, or report on: activities, announcements, or directives to
staff.
CLOSED SESSION
22. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Jerrick Torres and Lyndon Ong Yiu vs. City of Vernon, et al. Los Angeles Superior Court Case No. BC620265.
Regular City Council Meeting Agenda
August 1, 2017
Page 7 of 7
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 27th day of July 2017.
By: ________________________________
Maria E. Ayala City Clerk
CLAIM FOR DAMAGES RESEFVE FOR FILING STAMP
TO PERSON OR PROPERW N/r
1.
2.
3.
4.
5.a
7.
INSTRUCTIONS
Clalms lor b€ filed not laler
thul 0 mo
6iatri toi ct must be
filed not later than 'l yeal after the occurrence (Gov. Code Sec. 911.2)
R.ad cntlta clelm b€l6ro llllno$;;;a , lor dtaoom uporiwhlch lo locate place ot accldenl
Thb tla'im lorm muit be 8lgned on tago 2 st boltom..
aiili"-rl-Jeit-nie si'eats, tl iec€ssari -16 stri tull detetts slGN EAcH SHEET'
clelm muii bs llled with cltv Clerk (Gov. Code sec. glsel
COU CIW CLERKS OFFICE
RECEIUED
JUL24'1?pt,TO: CITY OF VERNON CITY COUNCIL
or communlcEtlons lo b€ sent
Ur^, t/?zr*f , a^J- BBa* &h-'' lZ- Do, r '
B,YI. k"<-to:ta.-, C4 ?o"
No W,1/ IN
S
or
DAMAGE OT tlms ol day:B<4,'a- #
(
2-D I ,il4Otn-il Prltt<
' )Lt Rr,t
Wh6ra did OAMAGEoTINJURY occur? Descdbo lully, and locBt€ on ol8
glvg strool nsmes and addr€9s and measuremonls lrom landmarks:
+7r+ ' S ' B"\ l< ftv<- ,
What psr cu lar ACT or OMISSION do lrou clalm crusad the lnluryor damage? Give names ot Clty omploysas causlng the ln,ury
or damsge, ll knorrn:
BVe^*4 Z!* D" " N o ti S"ry
INJURIES do you clalm resuliedl Glvo tull oxtent ot inludos or damagss clelmed:
D"*^a-.- yytu*
doyou clalm ot each llem ol lnlury ar ol date ol presantstion otlhbclain Olvlng basl.s ol computallon:
tveestlulreoeuoUNTa3,8rssknownyouclalmonaccountoloachltemolprospecllv€lnlUryord8mage.givlngbgg|9ol
t r,e-
compulallon:* l?s,
lnsurance paym€nts tecelvo4 l, any, and -namo ol lnsuranco CompanY: I /) D /
Wz Do--t Ftnttr . ,1 v&ft r!a;^--bqLK
2"1 ?- o/-->
(Amounl)
ND yt-,^l ,iff1
READ CAREFULLY
For all sccident clalms Dlac6 on tollowlng diagtam namos of streets, including Norlh, East South' and West; lndicate
place ol accident by ")C'and by showing hous6 numbers or dislances to strset cornsrs
lt Citv Vehicls wss lnvotved. deslgnaia by lettsr "A" locatlon ot City vehicle whon you lirst saw it. and by "8" locaiion ol
,orri"-ri'6' viiiiJ-.;[6';;;iillfti Jd'"-iity uJrri"le iocarton or Ciiy ve-h.icle at timb.ot accldent bv "A'1" and location o,
yoursell or your vehlcls al th€ tlme ol accldent by "B'1" and the point oI lmpact by "x"
NoTE tf dlagrars do not lit lh6 slluatlon, stlach hsrsto a proper diagram slgned by clalmant.
L-I
FOR AUTOMOBI LE ACCIDENTS
Signature ol Claimant o, psrson liling on hl3 bshalt,oiving
relalionship lo Clalman,
FOB OTHER ACCIDENTS
LEoYti
Mk( fltl+ K d 't-*1lJ
to bE exEmlnedaslo thelrclalm underoath.NOTE: Allclaimanls may bo
CLAIMS MUST BE wlTH CITY CLERK (GOV. COOE SEC. 915a).
Presenlation of a tslse claim is a lelony.
tr
ItIrl-
cn
AE6frg
SF !dgoo
sIfi
$8ro'p-'5 t
I
3
6
-l
FTIi
5
@IIo!
PRICE POWER INTERNATIONAL, tNC'
4724 S BOYLE AVE
VERNON CA 90058
$ ttt!
"rffBANKS"WEST
e oe fit^tarLi&u--zfia---
PAY
TO THE
OROER OF
, !'nll.
W- po'd' f *sA ^^"t "-r-rl ,h?5 -
c/t- b^'F q
I Fr^, '-
ri E[
=EvoED .=c0)'F o-o-.OYEP1= g,()LcE5foE()E;9od aPP
=OEe!coo>EI b .,o !=a EE g EQ G- tt (E-o .^oE Hg 2 Eoaa ! u).; e,I fr *Bz Q. '6 di:.E 6E & BE:,t oa ? .-s)dcn c c = N.L(oo (E E i: o=@t .F E c'i * or
c r - > lft .^:=g s8 E dx€s coo o d!D-5 9.: h tac59F H: i giE
E €S E ftBo - - = g dJEE P: 5 q36'(E '$q o E o oq -'l I Edqi i& i E:BE ai E EEe
o. ; oocd-r '-r-c - - - OE* .Ys E .b.E'fr
EN :: E EEHE" '= ==-CoF 9: o (E (E =
; -o.r >; o FNC')
=< ()b F
F
oN
o
E''
o
ottroE"
(,E
oo
6
o
o
.9,o,otr
EG
(!3
Fo
LN
=o
o0,.!o
ootro
.E
)aol!
E
.g
=
.E
oo
i5ttE(!
o
([
11OoAErr)ON6
Eo
H..E
OFl!T,
(-IJN
Itr
z
IJJ
=t
I
lrJo
trfa
IJJt
UI(-)z
z
l!
F
tr,otr
IrIc
Elr
Fo
=o=IIIEE-tr,=UlA,=Bi=G=6
O c+!ltl ..- E\.oo,2 <'! c.a)
-cor;llJ ^ e,-o = dIJJ =T, CJ
B
I
IoXEfi5-oE()(!c
=q v
=.! (!5L O
oE=oc=E(Eg-co9 8B€se!Dov! >oaEeo9EE= E9beo- o.o-6
€ =€EOo
EaPEo xloo-v-c (!
FiH=8,o==4;6
-o=EsEaBpEoEo(o-c=E!, IgECE
EEt5ts aL-z
EbP(!s=E:at3 EsBepEt 6
9 )*8E:o-a 6.E6o
EIHayo9(!E.=(!, iE!zoq)h =E*E H€ EbbE;--9ECr E O)c -o '6 EEEE b
s:Eo'
+EEfi
EIXE3- 9 eEbbo
E B EE
(DF
S
-ciaiiEluN
-u6t'iai
9HaLFf6=<nt
=
oFl ra,zl':fl @ol N=l<l
JJJJJJJJJ0-o-(L(L(L(L(L(Lo-trtrtrtrtrtrtrtrtrJJJJJ-JJJJI I f, I f 2 I I 2 co a1@> >r = >r >r >r > > E, E 3EF F F t- F- F- F- F- F- t'- Q Qo'o)oo)(O Ir- Ir- lt- t- F- F- F- F- l- E =-= o o o o o o o o o E -.ccI 8r8r8.,8r8r8r8r8r8, 3 33
ONFoi(Yr_ or-G)-F-FooNNrtoNI\oot-oNF.olllBZA
i- N o) @ $ (O d, (O lJ) :t OOc! ': ol u? q s \ q q c! qq
F- @ N tJ) O C) (O (\t O CD OOF Ca, r\ (t tit rl) F- CD llo F- O I'-N N l.) sl t N (9 (O CD NF,-: --: .-: J .j .-:
ooooooooooooooooooooooooooo^(o(o(o(o(o<o(o<o(o
= q 'q q 'r? q v2 q 'Q 'Q 6 iiiiN O' Ot (D Ot O' O' O' CD O' N 6tNO F O OOFOOOOOoooOo{ ol ol ol ol q q ol ol ol c! ol .!
o o o o o o o o o o o oo
F ao (o @ @ @ @ @ @ @ q, oo(9 (t (t c) c, c) o a: (Y) c, o \ts(o (o (o @ @ @ (o @ @ @ (0 <0 (oUEdu=gfz
+cG
IIJIo
z
.:cooi,t EEo>>, r!(!o o[k ai i,ix ooE EE
c o)o.9 aaaE ooN t\ F- t\ F F F l.- F- .6 9q; E ; ; ; ; ; ; ; I ii6 6 o o o o o o 9 €E EEii ii ii € ii ii ii ii ii ;9 @@6 6 0 0 0 0 0 0 0 5E E E'e 'e 'E 'E 'E 'E 'E 'E E => E eI I E E E E T I E E8 EP
@
E
(lo
Eo.9!o
E,ul
G
u)
cdN
:
iiI
zozt
IJJ
oo)Fi=()oia--6 u-,<frEFu-(,uJ>zJ 4UJO uid)o- F
IJJIFltO(/)eO>ul,u i:i
f,( ,8-e R
uJ lrJ tT. E. 1II
Fze,ful
8gof<z
zIFo.Eoo
IJJo
Fzfo
=
tJo.o
clEooz
UJ
@F:
I9r4c.b
=TUN
-lr.l6Ji6E
9HaLF:)6=<dd
=
ouJn
=
o-Fl ozlo:l a:I IIIJEIlIuJlEEIflzlFE-A F6''fr So
rto
o.
9
ne!
co
E
o(Ltooo.)aI
o
@c?
N
o-(\
tzlFzuJ
uJotld)ao
ut
Eo
otlN(l)oo6too (, <', ooo9* o(\l FF nnn''i'? @NOONN6I\ll.,6IO OO OOONF oF C,O FFFOO6l ': ': qq.!':': c!
o oo ooooo o
zot-o.eoat
u.lo
F2
=o
=
Jo-Io
G,ooz
UJ
Fcorl,-o(\tCDI(O((iN-(,d-ddo@@tC' CD 'O (D..i d cntt (oF NN (O(9()C)C) !t3 33 33333 3F-FooSSo{ {Hbb3JFoF
Noo(\JF.
N(O(Oliltloooooooooc) c, (?, c)(9o(i)(9 c)o) cD o, o)otororo o,o, o) o, o)orororo o)ccccccccco oo ooooo o(D co(o @cococo@ co
N Nt\ Ol,,F-L)C)q qc? ollqq6!(o @n ro@o)c)oOOIl)t-iOnr(Y' (O (?, U) N sl t,).,i + 'j\t@ 6t
aE,
UJ(LJ
o
F.aNNF.o
E5C-FEDF - 5e E€E E.E F*E:,.Ee :F Efi8E€o-tD..i1-Zirlrt=60-6ng *-E s;assPts , , 00000-6e < < tr t t t tz@ a a uJ uJ uJ uJ tlEO LL LL O- O- O- O- O-<
UJoo
z
FZEI U,l
8gof<z
FzF-l9aa?&6; r.-ZzIJJ /'r=>EEtr>ubgE9o
(oi-:
X9r-db
=lUNcr6j(EA:tr6LFf6e<tt
=
al,
IJJ
v,
=
@o5dc;.9EN'd o-,r2o_F.\a ryl aD aD cD o o N <\ (Y);iinl @ 6 @ or or o, o) o q, o, o o o o) q)EEI 6 EE ;E 6EE66E; 6E 6-=l ro 6 ro u:, ra, u).rr lr) lr) (, ra) L, (, () r,O5l (9 oc, c. (Y, (, (, c) (r) c, (t (?, oc) .nzlFt-ooNNIt- l:oo
FSo(o@otf roN6l Or OrNNI\ F- OO 6t=rrF-@o(o t@ lJ) ln OO (O-FF-L)@ FF- F-F (9 C) OO F----L)(O -E@ lo r, 6o iarF-FFt-F-(, oo Et- FF OO aOOto)OTOTO)C, NN Oal, oo NN FF-FF-FF-@ (o@ (Ds N6l @@ ororoor(Doro, oo o
Fzfo
+o
o.
ul(,
o
z
!!eZ,A
9
ql
b
n
{(Edl
o
oc(Ddl
'.4
oqot-(\t
t
IIJYtr
(Da
J
loo
.l 00 ro ri) ooooooo oo I
- (! C! Oo ooOOOOo Oe Oo (li@ €, d) ooooooo OO Cr6 66, oo (o@@(o@@(o @@ Aq ,Qq 'qq q?'4v?qq 'q'q aq '4o d) c) i9 o)crr<D<Doo)o oro (1,
- *9 Oc) c,o 60 66 0000000 0a ool -cl ': ': olo?o)o?olqol ol ol .:
o oo oo ooooooQ oo o
Fze,lulodto=(Jf<z
zIFo-
d.oouto
Fzfo
=
iJo-t,otooz
UJ
NoNFoqo@o-F.o6lt-o
oocefosi-- oe, ii E'E
.rOlD6.^ooo(E (, (., .-E
': .EE iP
i 44 t-€ NFF,\F,\F F,\r 88 Y6 S;;;;;E EEI -9.9 = r ooooooO OO
-d,{,g-(E!,cl:5(!.Er.Et!tlrtoElr9i oo oo oooooo0 00c =: c c 'c'EE'c'EE'E E'E-YYO(DOOOO(D(D(DlDO< (LE eG aL o-(L(Lo-o- o- o- o-
oz
Fo
LIJ
E
a
o
az
YU'dzo
az=oYoaq>LJoo>zt2E,Zl<Hdoa
th)(., <
oq(o(oc.io(\lF.oF.o@':(7)o,F.(\F.o
oo sr N(\l-C)(t(O @OOO F-F@\tF(OO F- l-ci d otrt,Ndc.i+o ci o;6@Fl.)FFoF-OlOC)- S- S_ - <)- (,)- r n
ON (\ FN-9@
o (9 c,c qqo @61@ o6l
- F@
Fc6
k
F.6
(oF:
-cta=E
=ulor!rEj;6i
9uALF=6=<dd.
=
oYouJIoIt
uJ
8Ep3oro\q6toF- lOo- N-tttttltitttt r,, ra) (0<0(o(o r- @oro)(Do)o)o o) o o, o, (, q, <D o) o o)ro ro ro ro () rl) rJ) rl) r,, ln ro ra) ra, ro ll) loro lo lo lo (() ri) rJ) rn r,, rn rlo r(, rt ro ro L,c)c) (9c)c)c) o d) (r) c) c, c) (') c, (r) (i)oqooq-F.oNNo@qIFzfo=YE(J UJur@-=(Jfz
q
o.
UJoo
z
zo
Fo-too
UJo
Fzfo
=
aJo.Iotooz
UJ
F- F- F-ooo616rNF. F- F-oooIJ'oooocF.q)o
ISc)ooN(o6t6to :
N N I(,.O (O (G' CD O' 53P8 R(,c)<r)c)c)ooc) (o<oNo Ll,t t-(o(o@<o@(o@(o (Y(irNdr a FNN(\l(\6lN6lol AF F- F- F- t\ rs NEEBEEBEE gg EEEE 9g 6strt$tsts toto.D(D =! o
@
@l!o.E
o-oE
@
=oc
F.
oooooooo oo oooo !t o66O66OO6 Oo i!trr9 F rr,ONONO(\ON t- F- EEii t' r.)6<to<t6@o@ @(o oooo e @616666666 6O oaOO O o,'4Aq,qAa,qa u?q 'q 'q 'Q,r? u? q(o@(o(o@(o@(o (, c) !!t!t! r:. o66-(.,66-o o(., .o.o@@ l{, ooooooooo oo oooo o c)rrir-tit ii r-':': ': .:
OOOO r\ FNOI (\l (\ lr' Foooooooo oo oooo o o
,n
n
t9
o-
oJJoz
dloo<oootr<.oo
oz
tr
tro
zz
UJt
CD
z
You.td)
ood
Iod
F.oNIro!!Bz,a
FZEIuJ
8go3<z
<(D
o) o,cc:E:E Lt!!!(DEEEEEEEE iE ,9EEEEEEEE 99 boooo(Doooiiii(,)4)qrl,ooooootD(Dooo@-1eaaPeeeS ,EE &88& Ed d o; d d d d d EE oo o o o o o o o 6 6 oooo x-EEEEEEE OO 9999 ;o o (D o (D (D @ o .=.=.=.= Yoooooooo f tr 6666 Hoooooooo oa 3. E.c..c. zoooooooo oo o()()o :
NN(DT.)OO@O OO Cr@t(o O.!e?c!':qc!o?C qq q:aq q(o(ro\lF@oo, oo @F-o@ aOrN\lt-{F.CO OO C)OFF ra,?(rFCr-(?, ? F-. F- :t@-F- C,{Fs
oo(r
uJd)
@t-
S
-ct<=r-9aEE!!N-u6t'i6t
3uaLF=6=<
e.t
=
oYo
uJ!(J
=d
UJ
c)@E9!bNQ@@=-F-&I6l (\ (r) (f, $\t$\t\t\tooooooooooNNOINC\TN(TNN(\L, ro (, (, ra, Lt) ra) ra) ra) ra,ra, ro rn ll, ra) Lo lr) (, Ll, ra,(Y, c) rt (, (r) (o (., (Y) (o (oqooro-oroo, o oooo. N NNNNlr) ro lr, rJ, rJ, r,,() ro |r)rr'()r,,c) c) c)c)(9c)
:oF@6 rBs E eeee H:Y=(!oclo;ioDi i p't'p'9 Xg sE P od.6€€ 3 -E E EeEE EP ;8 s;;=B;E E (!o6o .9b ga ??????€ a Ebbb 3. .== oEtlEEoB E EEEE FH 5;. EEEEEE
3 8 Pe9e 88 88 888888ra F- oio+ 6O Oo OOOooo@ @ 6o6o 6o oo oooooo6 0, 6r at 6l cD oo o{N oororq)oc',fi rr, rr to tr, rr, ai O, (rl.) (rtr)rro(,ra,N O aD ct a,, <D cD{ 9(v) (t CD O) (r) c) c,ci @ ---i +@ @+ crrrc)(oc,6 O oooo c,O C' c, QoooooF (O at) aD CD Ct
- O FO o'-F(C,eNNFo o oooo oo oo oooooo
s
!.!
B
iig
J
dFzo
Fa
LIJ(L
L!
E
I.JJo
zoF
to(I
E.
zozz
o
z
(L
=oooz)Fd
(L.J
5
ou,q9ONo) ctO- l'-.F- F-ooNOaFl-oaFzfoEYE(J ITJur@I=(Jfz F.oNtro
o...c,.o.o Eb 3583ERC,q)@e bct a5i6@()'bkaAqA or@ dr it @oico6oro,(\r (o q2P9?g? (O t- (O F- N(o@@@aOaD o !., t, !.,:., t t N N o) o, cD ol, cD crtR 5 6666 3E 88 ee993P
(oN oooooo\c qq9qqq
C, F- L,(\F-Nlr)L)@d) N!'<o6lNN
F- (,
o (, (oo(oo oc,O(O(DOOOrr)t)d 6i Fdt.i'.i dctOt N C) C.,l F C.l e) 6lO- F-- O_F(\IF -F(r-<\F
F l'-ooNNls F-oo (\l6to(oooq
o
ollJ Luza
UJIo
z
FZE,
=r ul
8E(rl<z
oooo
o<)uzF- -"6=(,.\ n IEp82{roftrooF
JJJooo
29Fctoo
UJo
FzfoE
Iqoa
c,oozl,u
(ol'-:
-ci<2n9c.E
=ulN-llJaJ;.a-:",
9uALF=-oe<tr
E,
=
(r,vC)
UJIoIt
UJ
oooorooEqq'r?cqabc)OF-gr:(gto(,o(ota)66+6dtoit --&\l\lSS II)|I., @ @ F- @ d) OOOOOOOa OO O O O O O rF--NNNN N(\I N N N N (\ NNNNro rr, ro rn (, (, r,o (, rl, lr) (, ra, ra) ra) ra)(, ra, rn ro L) ra, ll) l.r, (, lr) (, r.., ra) ra) rJ)(rr(frc)o (t (Y) (, (t (?, (.) (o cr(Y)oc)
ccccoooo
oG,o(!.9 .9 .9 .9'EEL i:ffff(L(L(!(L
oooooooclBE3}
ooota)':q':u?o@o(0o, o) o) (,
!!
n
ii
o-
tUFzuJJoe = 4i trE E E* 3\r u, - tr o u22tr;ciJe.6 F ; Ul (DH; =i -r IoD -\ U, aL .'l<!2 T. G. = r!ui= ur ru !+ Oo4<sE&<:
=L=lJJtL2
i-oNl.-oF.o(\F-o
3sPss o il sct:oioii6 F- F- sr x oo(gFEsHs 66 s $ 3 D 3 EEEs8=== 88 I I e 6 E bbES+i-i-i oo n ! (Y) LL N oooo)
o o o o o ooooo o o o o ooooo o F- o o ooooo o (o o o oooo(, rJ, o, s * 6lNN(\
'4 'J2 q q 'r? qq'4'4
o (9 (Y) F (?, (9 (, c) (')o o t c) o oooc)o o o o o ooooi .: - a - r:':':':
o o o o o oooo
oooo oooooo (o (.,oooo oooooo (\Nooo)o, oort r.' t., ro Lo ra,o, cd.d od -ri3lt$ v\toooo oo':.:.:':':':
oooo oo
ztrFozo
=o
E,6
F- F- F- i-ooooCV(\INNt\ t- F- F-oooo ttf.-
q
o
FIzlflol=l<lYtsIcruJlur olE=lollzlr"Evauu,
+o
G
o
o
o)
,Er!
.9aoU)
Niri Ia@o)!85 P O E(!6 .= q 6oc. o !, E E t9: g g iL 6 =ee E b * e E:::: EE o o .b .o =PPPE EE E.E E .9 E::1 :-: dld) E i; () 2' bBBBB FE .e.e e € d.EE5E '..d € € E -b .s
oooo oo o o o ta, o,qqqq qq q q q I asrOOO OO O F O t- (O(OO-@ lr)Ilo L, @ O (.) ta,FNtttFN@-Or(\
dFzooFa[!L
IIJ
BuJo
UJ9o
z
FzG,luJ
8Eof<z
zIF
_o-doouJo
Fzfo
=
Jo-2o
e.ooz
UJ
(DF!t:-oAZF
=tbAIJc{EA:xsQ;tr6
E==
t
=
oY(.)ulroIt,
u.t
L,t(oc)lo'r)o;jlqtq9!tFt\t-NCrO^(gt-LrNo)(\l@-'6bii-tj-6t;F8 -(rdoo G|NN (?, I ra, (9 (o F-(\ (\r NN (\lN(\ N O,l (\l NN Nu) u, |.) rr) (, lr) La) ra) ra, r, Lr, (, ra)rr) u, l.) rl, (, lr) ra, rn L, ra, Ll) rJ, ra)(r (f, (.) (.) (o (o (., c) (Y, (, (v, (., (o
e I 8 88 E
- (, O IOF Oo (o o (o (o N(\r ctt aD ora) ra) ro rn ra, loot .i <.i -- <ci
- O C) (, C, No o o oo ool ': - .: ': I
o o o oo o
o]U
E^oil<zeFPEiD.o<=6?gQwulJ(J '-i lt- -,<(9Jov q 2?
E.o
FaX=
=<zaIJJ HY iiiJ<:
=R>RuJ-(Jii
d96d
co
Fl
-u)ttL!
z
oo
ko
J
E
Luz
LIJ
NoNF.o
- N == o99 &N E ". NF t-o)o) N(\N 6 Noo c)(r) @@@ 'i
(o N FF l'-co@ lo lo roroo = o N oo 6lcEt aE oo ooo ; L, o (o (o (0ct oi l-F c)c)o F (t @ oo o
F- F- F- F-oooo61(\t(\NFt-F-l-oooot-ost-oFoO,lF.o t-
oq
o
(\t (\aD o)
N c\looqq
oo
FI2lrlolEI<lYdtouJluraolr=lo=lzl,BlEat-l
rtq
o.
@
t\
oN
tlLooo.oo.J;?2
9.9ir P
EE !o - t = q)EE i € 6 q EE gil* x g l. ,n = = P&.< P E 5 a EE
=bb o>9. E 3 .? oo dEf ErE fi s g eE u
=o ooc) (?, () (r, (Y)0 N
'66 60(0 F- N (o F-o d)6i ri d+d - c.i <.i c.id <i.li (.r rooo (\r CD N (o$ -(\l -FF (O O, F N ra,
.-: (r)_
o
C'
'-
(!
o(!
B
o
c.i
q)
(E
o
'6
=o
Eoa
(!
'E
(L
(l,
3
o
c.j
duJk
=uJJ6
U.l(,oz
zIFc
E,ooulo
Fzfo
=
so-Io
Gooz
UJ
UJIo
z
Fzdlulo@o=of<z
oo o6 QooOO F- OOOoO OF OOOoo oo oooNN NO) NO'Nu?,r? 'Qq qqq
(?, c, oro @(o@(t (t {<i9oo oo ooo,: ,: ol o? .: ': .:
oo oo ooo
(oFt
-ctAz r-Ydb
=uJor-llJ6J'=J-tLw,t
9uaLFf6=<dd
=
oYoul
oIt
ul
oco,N
F-
ro@olr)
F.
o@o
rt ra)(t aaNNro r,,ro r,,F-oNt-o
o oo o o o o oo o oo oo o o o o oo o oo oo (\1 (\r F- o oo o or\r oo rf, r.a, (o o oo (\ o6 t\ F. CD aD Ct N OrN O (\Q a'Q '..| '/2 v) n? 'r? 'r? (| qF .., I - tr at) (O (O (O F C)o +@ (o o F \t !tl' (t (go oo c) o o o oo o o_o,; -o - - - - -- - -N.o oo o o o o oo o o
ul9=,i$lUJcira u\ !li.E:l'1 =o;x8=sJt-iitac<oEo(Ld
(\T0OFOOSqqq?cqqq(oo@@oo<oFT.)NN|I)OT'-s t- F-_ o-ordrocr-@ o) o, o F N (t (t (r)(\ N N 6I NNN NN (\ N N 6I (\Nra) ro r.a, L) rJ) u) ta) L) '4,ra) ro rj) r() r,, rl, lr) llo lr)c) c) c) (, (Y) (?, (Y) (o (oF. t- t- t\ Ii F- F-ooooooo6161(\l(\tNNNF.F-I,.F.FFFooooooo
no-c)o{@(9ooc)oEElu
F-CFE iB -€8:3-...a-o<lt 66 R + ba .9.9 < o g g€ EE E .F E Eqo oo -+
E;; B i E €E$> oo o f i E g(,
tulozo<z><OulNJ?exIZJY()Ealz+)'{a>6=zEl+6 e pYE?2ygd;o ) uJo (L uJ
==oo)d
ci
ciN6J<s=zG.85q8o2l
==
aD ct)
C!N
ooqc
ro rot- F-
ooqq
oo
l-lz.l:lol=l<lYEI(,utlurolE=l(,flzlsE<aso
tcG
@@oooo)
(o (o (oo) o) o)
IJJoo
z
Fztf l,uooo=(rf<z
olo,o
Y
@@cooscohEo.-.r, 95i
ooqqorod)o
F C, O O Otq q q \ q.:@ o o @ o()N|r)OL)!'FO-o- ai o-cr-
o ooc qu?o o, o,
z9Fctoanulo
Fzfo
=
Jo.Io
dooz
UJ
(oi-
=t9r-dbE9IN
-llJEJ(HAId6LF36=<
d,d,
=
t/,Y(JulIott
ul
o.Floooo2leeooll o o 0) o.rl O O F (i,=tel '.:Ydl (0 F- @ o o) o, o) o, o, o) o) o) 0, o o o o) o)^.NI 6I N N N N (\ N N N (\ (\ N N N N N N <\I;=I 6I N N N N (\I N N (! N N N N N (t N N 6I!! !! I l.' r,, ra, (, ro r,, lJ) l.., rJ, ra) ra) ra, lr, rJ, ra, rJ, rJ) ra,E = I r,, rt, (., () u) r, lJ) l., rJ, ra) rl) ra) rJ, rJ, rlo ra, rn u)o5l (9 c) c) d) c) c) o c) o c) c) (Y) o (, o c) c) c)zl F- F- i- t-ooooNN(\(\IF-l\l\Foooa
(v, c, c, o o o) cr, ct q, cD \t \t \t s \t@ @ @ (o @ I I S I \t \t rt t :t \t@ @ @ @ (o tl rt rt !t \l (\ N (\ N Nc) c) (t c) c, @ @ @ @ (l, 0) o) o) ot o)F- N (t N N N Ot (\ N N N (\ (\ N N N (\(g F F O, o) o) o) o) Ot O, O, O, O) O) O) O) O, q,l., rn <o --O F O i rt t rt I tl I t :l $ s tl !t rt :i. I,, (O N 6I N O' N (\ N N N N N N N N N= o o c) o d) c) (, c) (r) (r) (, c) o o o d) c)
6 0 0 000000000000000
= l.) (i) oooooooooooooooF rl) o oooooooooooooooo (o (\r oooooooooooooooooro\ltv!ls\i\r\rslsssvsro () ra) ro |l) rJ, |l) rr, r, |l) |l) L, o |l) |l., (t |l) L,oi 6i J cidFo,{<.t<ri Fdid<jr-oisF o (v) t t s t @ s s s \t @ q q s v Qo o o ooooooooooooooao? .: ': .: ': ': .: -: .: ': ': .: -: ': ': ': ': -:
F-OFFF-OFFFFO
-?N-F-FNFFF-No o o ooooooooooooooo
+q
o-
UJ9o
z
UJBZA
FZE
=r lrJ
8gof<z
@
o!
k6{6r!aa-gir-:-E : at\d,i=.
oo>caD
=6:5a6(Dcoc9- 8 t E 2 2 2 , o .,t tD tt o tD a a a ,'g S. . =EE=EEEEEEEEEEEo- P 0 eeeee€e.9ee.9eeepO - .E 'E'E E'E E E'E'E'E E'E E'E'E'Eo o > lllllf ttf f >>t)l
O O O (O F N { O, O F N t O, O F N ! O)o o o c, @ lo (D F- \l @ lo (D F rl @ lo o) l\o ot c, Gi d - ci d d ci - 6i d d ci - ..i dO F c, () N F N t lI) Ol - Ol !|. rO N F (\l !l\
zIFce(Joulo
F2fo
=
eJa.2otrooz
UJ
q.1
B
C,ooU)
<-^
TDo;,LL<Fz=ox33aElJzvroO(lOLrHE'9
=FLll==)dlgooozo-.tE)
(oN:
=2>>tb
=ulN-uai;.c--t
9HB
5?<
E,
E,
=
!!@ooJq@6toorooorooooro) o -NNNNNNNNNN (O (v) (v) (' (Y' (' C' (' (D f)6INN(\INNNNN(\ N (\IN(\1 (\INNNNNlr) (, ra, lo ll) |l) rJ) u) l.r, 'r, r, (, lr) L, ra, L) ra, L) ra) L)L) ra, ro (, ra, (, rl) (, ro (, (, (, lr) ro (, ra) rJ, L) ra) L)d, (r) c, (, (Y, (Y, (Y, (v, (Y, (t ., (o (.) (Y, <o (o c, (r) (.) d)F.FN(\l'- i-oo (t (, (Y, c, (?, (r, c?, (9 (.)(t (, (Y, (', (?, (r, cr, (i) os<t{{{{{916I(\lC!NNNNNNoooooooooqqqqcqqqq
ooooooooo
rtq
o-
OF(!tO)OFN\lOt O OO@@(OOQOQieqq\sqqq\ q qqcraq,tqc9rl)c)-N(rNc)-NL, - (o(O(Y)cO(OOtO)@NL)NFN{NN-o'l<t < N(OF_CD(\IOOOF
- N st$s$
lllflza
UJ9o
z
F2=o=YEouluJ6E=(, =l2
FzG.
=I IJJodlo=of<z
o9,3-t-a<-;
^, --,9 5E9 6 b
Eff=s=5€;E---.-!1=,o(!(!66EO=S-*trtrtr=:;ioi!--.).:-=aD
== k ! I k k:_ orrruruluuuBtL9P=====6o- bbeEPeEi(,6-SEooooo'F>H EE555s.iE*
EEEEEEEEEE fr FHEHEHEEE€€€€€€€€€€ E ABHHHHHhEf f f f f llllf > NNNC\N6rNN(L
=
!!
J
Io2L!O
=-vtao9&
a;
9<3As
zoEkdo(LtoOFag
_LLzl
ooooooooooooooooooc)c) (o(')crF-F-F-F-F- r c) (Y, (Y, (r, (?, ct c", o oN(\I 6l(\N---FF -.<{ (cr@@@@@@@(O6666o@@@@@ (J @@@@@(O(O(O(Oc.l (\lN<\N€9!i\l!t (Y) (Y) (t C' C' (' (' (t (Y' tlr)(', (., (, c) (.i (Y) (v) (,) ({) (') F- (r)(tcr(r(Yrctct(?,(Q(D o) O' o) O' O' O' O) o) o) (r) lr) Il) lr' lf' lf' (' lf' lo ()o) F. t- F- F- F- F- F- F- t-SStntli!<lrill (Y) ----=ii!.rNNNNNNN(\O'IN F OOO<)OOOOO(9(r)o(9(,(,c)c)c)(r) (v, NNNo{(\t(\NNN
oooooooooooooooooooo<)ooooooooooo ooooo(>ooooo F-6SEESEEEEE B ePPPPPPEgc, (o F- o) v cr(oF-or{ (o oooooooooian+@!l+tt@ N ooooooooooooooooooo o NN<\(\<\N(\NN.: r: !: ': .: ': ': ': .: ': ': .:':':':':':': I !:
O-F-FON.FFFNoooooooooo o ooooooooo
zotro.do6
UJo
Fzfo
=
Jo-oo
c.oo2
UJ
(oi.:
X9r
=c.b!.t.lN
-lll6ju- !9 ia
9HaLF:)6=<trt
=
t,Yo
UJI()rt
UJ
c\t (oq':o, (t(o(o-o,xsl 555 sss 3 33s3s3333333Y=l Ar 6t 6l (\ (\t (v (\t (\t 6I N N at N N (\ N N 6t (\rllEll rl:, ri u) to rl, r, lr) r., ro lr, lr) ra, ro lo (o lo ro ro lr,E5l u) lr) tl) t/) lo lr, lr) t., ro ra, lr) lr)ro lo ro lo ro rolr)o 5l (v) (', (Y) o (, (9 c) (r, c) c) c) (t (t (, (Y) (i) (i) (r) c)zl YSSSSSSSdl (', (r, r, (o d) (o (., (", (Y, (') (.)N61 6INNNNNNNNN
oooooooooooocqqqqqqcqcqq
oooooooooooo
oooooo(o@(0(0@(0 0@(',c)(9o odr@c)c)(V) @()@ F- oooooooQQoQQ(,rO(o oOrl.) F (o(O(o@(g@@(o(o@@@F-FF- (,@F- O r.) lr) rI) (r rr () () (' rrr () lr) ro:t tt !i F ooooooooooooOOO (O l'- F- F- F FF-F- F l- F- F- F'NNN F. I-F. c, F-
(o o o o @ o o lr, u) F- N o t)+ N lr) o) - F- o) (, N s (, F ()
ct N (ri ci ci 6i oi ci d (.i ('i r- -(o o 6t o (\ N @ c, o) @ N o c)O) N^ FFF -N- ct F.n
oorlco(ooqaq c?aq@@cDlo@rl,FCra,)F@(OFd)(OF
ooo o ooooooooooooooo o ooooooooooooooo il) ooooooooooooooo (o ooooooooooooN(v6r aD oooooooooooo
=== rQ'qq lrl o?olo?o?o?o)o)olo?qo?o?ooo tc)d) (.) o (r, (Y, (Y, (, r, c) (., (', c) ('r..)ooo (D=r c) sl<.{ttt{nt!'ssstGtN ooo o oooooooooooo
O-FN-Fooo ooo o oooooooooooo
F- I'tooN C\IF. F-oo(oo)O)t-c.it-oNo
6rNooqq
oo
CD'Ei $ .x .xa, dte, > t!! Ll- d)s ia'_ * 6- 6,x ,< --c.9 :ilHI.FTFI IHoE E-iREq;^s(.) -xqi , €gsl,!=IEe-eeo-gI I EA?PEEEEgri;€IE E IgEE*:5:BeEE33P === o o-uoz-J-z-z-z-&o.F.o-YY a 9 9 I o o o qt a dt a o s, - o s, ac c o :=: rx c c c c E c c c c c c c'66 6 ;66 rL .Sr .S' .9) .9) .Sr .9 .9 .9 .9 .S' .9 .9
:
ii
a
UJnILFtLol=)(ooz2A;<z)<N)c:ca=
cio
<
=J
o
z
E
do(I
E.ooFz
E
Fo5
rtq
o-
IJJIo
z
,t=lol=l<lqBZ=s
FzdluJ
8g()=<2
zoFctroo
IJJo
Fzfo
=
Io.ootooz
UJ
(oF:
-ci*z r-Ye.b
=uro{-u6J(HE;tr6LF=6?<dtr
=
aDYolrJIortr
uJ
o.Fzlo=-ts(J UJIIJ @-=(Jlz 9t \l\i s s s s s s ss s q ss s v sss 9so o ({) o (i (i (i (Y) c) d) d) (o (o o c, c) (t (, r, c) (o c) d)(\ N N N N (\' N N N N N N N N (\I N 6I N N N N 6T N(, (r l.i l.) lr, ro ra) ra) ll) ro ro r/) (, lr) t, tar l., q'r lo () lo 'rr lJ,ra, (, ra, L) (, lr, rJ, ra, rD ro ro r/) (, ro ll) ta) ta, u, lo rl) ro () (,c) (o c) (Y) (f, c, c, c, (Y) c) (r) c) (, c) c) c) c) (', (t (?, c) (, (o\rvssssssssvsssq(') Ir (') (Y) o o o (') (' c) (r) at c) (o (Y) c, (v, (Y, (Y, c, (?, c) c)N N N (\ N 6I N N N N 61 (\I N N N (\ N N N N N N Noooooooooooooooooooooooccqqqqqqqqqqqqqcqqqqqqq
ooooooooooooooooooooooo
!!Bz,a
*o
o.
ulIo
z
F2ef llJ
8gof<z
8888888888888888888888888838888888888888888888:::::EE::::::::::::::::
?b'^'.- --d
;;:lFleqffqqBurle* gi:-
5e ;.ri! iiEg g Hk tstr? t Ft Fcie
fr t EErEAs:tl ; ;t Eca; t!$i i
E laEegAE: : ieEEEei;Ea; Egoo . - .6ta -ooch6 -aogroooo - - -cccEccccccccccccccccccco) dr o) o, o, o, o, o, o) o) o, o, o ol o, o) o, o, q, q, <', ol ql
o o 6 tt) o o o o o o o o o o o o o.i u) o o o o
!
!!
b
iii
ouJtFoloz
d
=lN
2
qc?c(oF(oo@d)
o (, F- ro F- o ro F- $ @ s o o @ o o 3 @ o @oq q a q,:'r? \ \'q q \ ol t q a q a? q q ollr) F F (r) O (O i (\l r,) F I l,, O S I F - N N (go6r t F roNo @ @ N @ - o) o t (9 n (r) @ @NFF-FNFF--
zIFc
G.()o
UJo
FzfoE
Jo.
atotooz
IJJ
ooooooooooooooooooooooooooooooooooooooooooooooooooooooooooaoooooooooaooooooooooooooooooooooooooooooooooooooooooooooo? ol ol ol o) o) ol ol ol ol ol o? ol ol ol o? o? q o? q ol ol co (, o d) c) c) (t (, (t r, (i) c, (t c, (?, c) o o c) c) c) t' o{ tls t t tnttil $ \t s 99 I n tnnttoooaooooooooooooooooooo-rr----.:.:':':.:.:':':ir--!:':':':
ooooooooooooooooooooooo
@l":
-ci<2r-9cEE9JN
-lrJ6ji6_B
9eBLF=6=<dtr
=
al,Yo
UJIo
Td
UJ
Ft (o 52l(t*5l .e :6l (.) :=l .' oEI SFvtfl\ls\issssss;i iii I o o d) c) ai) (o (t (.) c) (f, (., c) c, c, cr) c) (, (o (o (, (r)!:l=l .\r 61 61 (\1 6l (\l 6tslNc\t(\tNNNNN N NNO,l(\ul trll u:, ro lo ui tJ) rJ).r, lr) |r) t., (,ll) (, rJ, () lr) (, ra, (, lr) lr)I=l ro ra, (o lri rJ) r..) (r lr) rf) L, lr, ro ra, rJ, lr) u) lr, rr, 'l, ll) lr)O5l (, (t (t (9 c) (') o c) (, (, (r, (' c, c) (t (?, (9 (, r?, r, (Dzl
o o o o o o o o o o o o o o o o o ooooo o o o o o o o o o o o o o o o o aaaao o o o o o o o o o o o o o o o o oQqQo o o o o o o o o o o o o o o o o ooooo o o o o o o o o o o o o o o o o oooe)o? q q e q ol o? ol o? o? ol o? ol o? ol q c ololqc(, .D (i) c) d) c) (t c, c) (, (Y, (?, ct c) c) (t (Y) (Y) (r) (t ossssssssssssssqs \r trYYvo o o o o o o o o o o o o o o o o oooo
':-ir:':':.:':':':*:':':':r:':':':':':':
o o Q o o o o o o o o o o o o o o oooo
!
6
n
auJaFU)foz
d
=fN
(-)z
FNt-o\r \t \t \t s \t s s v s s I s s s sd, (o (t (Y, c) (t (Y, (9 (r) c) (', (o c) (., c) c) (Y) (.) (Y) .tN N N (\ N N 6I N N N (\ N N 6I N N N NNN
o o o o o o o o o o Q o o o o o o oooe c q q q q q q q q q q c c q c q qqq
o o o o o o o o o o o o o o o o o ooo
BBgBBBEBBBBHHHEE g EEgEo o o o o o o o o o o o o o o o o ooooF. F. I,-I,.F-FF-FFF.F-F.F.T.F.F. F. F.FFt.
:- - -
- >>:r:- .,:. r; - =-. - ii -ggi ;;::;igx s--- 5s
EP5 EEE-; h:3s-.Ei g g C HE=
EEEEggigig[$E;BE EEEE-gsE; gEE E EE EiE Eii,3,# ! gE
e e e 2 i i i i 2 ? 2 ? c 2 2 9PPH; ? c 3
-s, .s, .s) .9 .9 .91 .9.9.9.9.9 o' o) o) O' (tO orx o' o o, Ga a o o o o o o o o o 6 th 6,5,5=,5tr,j tn ti tn
o (o 6 \l t ! t I N N N O @ (o O n < lr)lr)O)(r'o? \ r q q q \ \ \ c2 oq C \ q q q a c,|qc.!q
{ - (Y) (t F F (Y) (, O) \l (O (, o) F o) q) F NN(rO<i F- I q) <O (O F t- F- N - rO O N (O C, (9 Fc)NOF N NFc, -F-(O- 6r -(O O-
rcoA
ITJ(J
6
z
uBza
Fze,:r tuo@o=of<z
2IFcc,(,o]uo
Fzlo
=
iJo-oo
Gooz
IJJ
(oN!l:-o6=iEPNw6j;.at
9ua
t3?
c.
=
oYoulIoIt
ut
@(.)(r@.oQFEqc?qc?oqq:bloo(ooo@cnN-'-=5'59 (rr- N-F(\Blr) (O t- @ o)o)o)at O) O F N N(9 (O C) (O (O (.) (.' (Y) (O { t I qN N N N NNNC\T(\I N N N N(, r/) lo lr) rr ll) (, (, ra) ra, 'o lr, lr)ro u) l.., () rl) ll) (, ra, ra) r(, ra, (, lr)(Y) (.) o o (,o(9('c) (Y, (Y, (?, o
E(,
Eo
.EoE.c
=-F
oIoo(\_
(\t
3ee99 8 I E Eii-ii- (o o I Iooooo <o o o oo,0,o,o16 6) @ N N,r? q q ,4'r? q 'q 'Q q
or aD aD ot o) (o (t $ \l;---F (\r !t @ (oooooo 6 0 0 0qo?o?olo? - : r ':FOoFN6tooooo o o o o
oooo-OOoo|l)l,,(,o(o@@@CDO'O''4qq?u?OtFF(r(rC)ooooo).:r-
oooo
J
o.
UJ9o=>3'fi(/)oi.en-
i'i i dEtU8922s;stgx g (,9; i trErL O r! it
ITJG,oE;,-e.<uJu2zIiA()
= B T2 E
2 s z?'6
Fz,o=YtsouJuJ aaIEo3z FF.F.ooo616rN(9e)@t- F- F-oooF-F-t-Foooo(\ (\ 61 (\tatc)c)(r,FFF-Foooo oO)NNoq
o
oorooro)F-F.F-F.F{s9.c<tNNO,I(\N
oooooqqcqq
ooooo
ra, ra, ra, ro ro(9 (Y' (?, c, (9(9 CY' (Y, (?' (i)Fr-FFFF-l-@@F ra,r.(,|l)ll)tr,F @@@@ao (t N <o (oN (Y' (Y' (Y' (?' C' O (\l Ot O)(g FF-F-F-F- t- (O @ @o F-FF-i-F- O c) rl' ra,
t-
@o@@F-F-C'For@t-()oNOf-@FC,O
oooo@qqqqoqooooo@NCONT:iF$F-
rtq
o-
IJJo6
z
qEZA
FzdluJ
8go=<z
-cG
E
-
(0oar,oE(!
l
n- {P
=Ed(ooo6s
!,r'tral:t _e3
NO)ii(o@dddro (0{-N
O'l
eheh- lr- a lJ-o 30 3(EEC,ba9=9coco< i< e R3-E8-E6st.2=.zl:>-L>^LY5;6;;3E39sg!Egg6
(! (! (E (EF
-9_9_Q_94ooool
o.EE
@o
o)c'=>.= !, !,
Foo
=EEBtrT,'--oo(!rEooF.E
-oo(! rn (!CFF.9iBtREEtr!(0oooSiIiIoc)@e?qc?OCD(ON(9
o
q,
ooco(!
@q
zIFo.Eoot!o
Fzfo
=
Jo.oo
G,ooz
IJJ
(ol\:
-ci<=r-9aE
=ulN-u6Jia,E
9HaLF]6=<dd,
=
oYouJI(JIt
ul
o-Foooqq':q(o(rl()@N\tF(,+FL)(O oi .-:t- l.- t- F-ooooa\r at (\t (\l@aooo(\t (\t-F-FF-ooooF-Ft-F-ooooNNNOI@@(o@F-F.FF-oooo
6INo)O'?F(r'('@@@@ Foooo F- t 6l
- ; (o (o (o (o cr{ c) N (0; + i- 6666 N (O cO aOr.t cd c) F-F- t, r(, F C,6 N !t oooo d) q) o oo @ o o, ot o, (D J t N t
o o o oooo o o o oo o o oooo o o o €)
'a N l.) OOOO O N N I@ @ (0 0000 0 tt (e o6 d, (, NNN(\I o o, o, N,q ,4 q 'r? q u? u? q q '4 v)(?, @ (V) lJ,L)OO (, - F <,(r) t C) F-(O(O n (.) (r) !o o o oooo o o o o- I ': ':':.: - ': .: .t ':
o o o oooo o o o o
oNNoqra)r{)oqo,C!N,QN@@-NFzfo=YEouJIIJ @E=(JlzulEZ,A
+cE
oN@@
oq
o
(v) \t ll) (o@@@ F @ o,ssYsssss(\r (\r 6t (\ (\l (\l (\ 6, 6t 6lrai ra, rrt r.a, (, l,) rr, (, ra, ror., ra, rr, r.a, rr, (, lr, (, ra, roci (V, (., r9c)c)cl c) (t (,
NN
ooqc
oo
=EEstcc
BN.PEg'HiEbba,8365Ea9aaolNEs ft B i E E [ €E E E 9EE g E sxEs f, E a fi; 5 ; rEEr .E E E flE € g T€B€ E E E *
o o o o)@slo o o o o6 6 r.a (D!'.o(o O F O rtR S R g'dBS e E a sNsNN!:'o(g-
UJo6
z
Fzc.luJ
8g()f<z
Fz
uJ
=UJoxlofiEz>
=>ca5ru(r=sOUJtrRro<EFdiJZv)Os =.^6 i Er rU 3 E F3 o5 < g i,rlE uro L gi =uJ Gd < E
= < (t) <(o co d
.J'9Io- o-l<6dd-(,oio>zor?=PLUJ;i[(czxx2OYUJ<F14'J<!z€
-JUJ9n2Jdo+ ,i o rL/iY<o
=i6E
zoFo.
c.ooIIJo
Fzfo
=
JGoa
dooz
IJJ
(oN:
I9r4e.b
=urolu6j;6i
9eaLFf6?<tru
=
oY(.)
u.lIoIt
IIJ
o-ETFOOOitFrDoo=l iaeal6l -@gE-l<l N or Nx*t 8888888888888 5 S E8:?=l 6r Ar (\l (\1(\1(\16r(\rNNNNN (\t (\l NNur srl ri (i t6 rai rf) r,, ral lo lar !o rr, !o u) ro ro !o L,--l 6 6 6 616 16 r,l r!) r,, ll.i r4r (, ro ra) ro ro roo5l cl c, (r, c) (o c) (o C) c) c, c) c, c) c) c) c, cl=l
q!
.6
FNoNt-aF- F I'-ooo6I(\INooo6r (\t 6lFI"F-ooo oo(D@
NNooqc
oo
$t- O) O, () F- ro (g o, O, <D O, o) o) 9! o)O)i()l.-N@rJ)()F F ra, q lolo@@FoFoo@@<o(c|@@ ro cD NN(r) N (O t- N t l (, r,, L, l,, lJ, L) O = n<'F N 6l N (, (r) C) C) d) C) C, C, C, F- E ntOOOOOOOOOOOOO q, 9 FF9t\ttSvSSvtfstl t- @ F-
ooooooo o ooooooooo o ooooooooo N ooooooooo o oo(\l^latAt(\t(\l(v^^o)^@(o
'r2 'Q '4 'Q q q q : = = = = = q E qc@ (o @ (o @ @ (o o o o o o o I N oo,9!t\l!'tttSAOoOOO Ol O FFO O O O O O O 6l N 6l N N 6l O F OO-l-r-ri---:.:': .: ol ol ol
ooooooooooooo o o oo
c.9(!.9cJ
E
Eo
-9P
6E.
o,r?
co
.r ..r ro .n d, dr f,r o) o o o, o,ao ao @ co co co ao (0 (0 @ @ (o@@@@ao@@tnit\l
ooooooooooooqqqqqqqqqqqc
oooooooooooo
pBZA
Fze,fuJo@o=o3<z
+o
o.
ul9o
z
o
Eo
_o.96
oEC|,EloEuJ>4aE':PE.06iDc5.9IEtr=
oooodGtat o,or_ ra)
c@
E
(!(L
#z
UJ
=-ozt
o
ocoa.N
€€.6 'r*3*Ee*6ui6 6li61, =g=.6o o o o o o!:(!==
6(!G6(!(!O9a='v"e@==EEE EEE=5:88aaa <aaY<<ooEEE EEEEEEEE-'E E E E E E_ O cl O O5'Eee E€e6EEde;(!(!(!(!(!G
TTE,E?EERRHBEEEEEEEEUId6dS P-C-C-Cd.C-C:Ea99959995sss83
Nlr,tqN:lrtoNo(0(o\tolq':':o?qqqqqo?oqqrar(OF-(g-@OF-@@@@@oo)o)@@@|oN(O(\FltlNr/)(\N-
ozo
uJFo
o
t
uJtkco
zoFc
E,(,oulo
FzfoE
Jo.o6
e.ooz
UJ
tuJo
TUd.zY<05=sO'az=.IIJ E ilmF-lrJ(,| <r. .1rtJ(E16clao\eeJ<t=
@F
=X9ridb
=lIN-u6jIHh;tr6
G?<
d.t
=
oYoUI
-l-oIn
ul
o-(i) o\c(o ra)O'NNN(oao)t-q(o@ F.FooNNoo(\NF- l'-oo
F-o)o)(!,F++o)N(\r(\t(r)(o r,, rJ, o) cD cD (.)r.() r- C, - ra, F F c_)N\t()F(tFF(oo r.- Ir- @ \i L, L, tr,N lt rt 6ao@@(o NN it ta) u, L, L,
SB
E esc
o o o o o oo o oooo6 6 0 0 0 00 0 00006 6 N O O OO O OOOO6 6 @ 6 0 00 0 00ao6, CI' 'D CD N NN IO NNNNro L 1l) r..) L, rn rJ) ra, r,, lrt lo tr)
- (ri + cd r dot ('i (.ii('i('i(n \f ar rf @ llrl \f oo(r)(Y)o 6 0 0 <) 00 0 0000rt-
- - - - c; -- - ----N --o o o o o oo o oooo
oqNoq(ooqo)FI2lflol=l<l6EI EuJ Ol i;6=l B2lpEz,a Nra)olr)
Noc
o
Eo96 llo E ii @6!t @ E .99cl = ; o. o..g g = 99Z g r..i ooo o. -- € 9Eo e ; E , 66 H6 E E 'E I =: 6
= r E o .J EP 'Eg E E * 18 if 1s .''rrr'-J o J c ,I odc6 i EEE;o I o .9 : 6E g 6666€ E 3 $ E EE # EEEE
o o o N (o @ro o @oQr')6 o o o a u? ': q q.!'4 a?.n d 'ri (rt oi - '.i 6 d.(ioidcD @ N (O t NF (\t (rr<O<Oito @ (os N
!!
ii
a
(Lloe
9e
fi6
EE XIIJ J UJ..d) OYl ulz- o- tL
ItFaOUgE rfrdo-aHA8FolP!z9
fll lJ
da uJ !-q Egafr< ,-- ir < E< Yul t )<) =a o o
oYto-
= i.!
iJJ Oze,3i56L!JE<=u(L^
oo o
@O)O)O-r--(, ra, (, (0 (o (o (o (oN N(\ N N(\IN(\IL, L(, L, (, lr, tr) ra)(, L, ra, (, (, (, (, lr)(o (f, (9 (, (o (o (o (f,t-N|.-NF-F-F-ooooo^r At (\l (\t 6toooooNNNN(\N F- I'- F. F-ooooo q, q, o,@ @@
o ooq 9q
o oo
rtco.
UJoo
z
zIFo.tr(JoUJo
Fzfo
=
3o-o6
e.ooz
IJJ
FZE,lul
8Eof<2
(oFs
-ci*zn;Eb
=]UN-u6Jia,i
9uaLFfo=<tt,
=
oYo
UJIo
Td
ul
ooqqno(l)F 6)(oNlr)u.
N-
dr;ACD
CD.D(D E -U H aBBB R ? E NOOO F F- I O)C) (Y, (v, rr, F (Il S
a z_=ClFroct(no, or lJ, (,crF-NN(\t? r/) (o ao@cI.-I.-co@@ oo nrl(rl t- t- ut r/)
on\i@oOF(O\tOcia+c.iaoro(tooNF-F---O--C)r(,6rcrc)tt|r,lr)lr,(ot-@ @(o (o (o @@@ (o (o(\ 6IN NN NNO{ N 6Il/) (,lr) ra, rJ) r.. ()ro r, l.,u) (, ro r,t rJ) r.. ll) ro (, ra,(, o(o (t c) (t (,) (?, (o (oo)@N F i- F- I\ F- l.-oooooo(\r.\r(\l(\tN(\ooooooNNNNNNir-FNFF-oooooo@ FF o o)(t rr, lr) (, @:l $$ o (o(\ NN Fo oo o oq 9q I q
o oo o o
oo oo ooo oooo tl,oo oo ooo ta)oo oo ooo (o
^ (\1 6r NN NO)N O)td q'Q 'q 'q '4qq u?
N q)o oo, @@@ (toFF<.*!NF OO OO Ooo O6{ ol o) o) ol --': ':
o oo oo ooo o
ood)oFl
a
tE.ul
oz
z
iIFo
LIJzzoo
oo
od
HRIiFkIJJ OQ-LI<()EevtrU
@@NF2=o=YdouJrlt cot=(r,2 F- t-ooN(\looNNt- F-oo!JfiZi
FZG
=ut8gof<z
ci
o-
UI()
6
z
I
Edg-=1EEo:l!€EAosc>aEo,o-=o*!d)uJ;:d5;Ee
--o5:(od\D.OE$ EE<.troL
ooota,qgqqoto@o(oo_lr)-lr)
ooE
eo.EoE.9E
E
-€EE(E o'os o.(!
.E ts.98_53
oo@qaqaoo@OtF-NNF
IY
o-o{ozoE=@NCJ
o i,o: +r:b Fo,E E.d.g - - rr '-E 99 (963 EF E3
o (r)F @@q .! ol caO @F (9Oo (0@ cro6t (o- t_ c,
-c,
98-ooo.D^N'q6q(DN(OFCr:toFoqc!-
==Eoo0
u:Eo}Liro6Hv9(oat(Ji>=frE e iot)ls*AL<ozFEEgE3==S889t
JJJO-
oouJ
J
zo
Fo.
Eoo
UJo
Fzfo
=
kJo.oo
G,ooz
uJ
(DFri
X9rYdb
=uJ6tgar
'; |-lIt.rl
9eaLFf-o1<tt
=
U'Y(Jlltro-t
lrJ
ocooN.N
oo(i)Fo,F-FF-F--O(r{@lO)(\F$@Ol.-C)N-OO'
F(O(Yr-t- OrF-O(.r(OO)(O(OlI,(O- O(rTOTOOO)O)ONN(?, O) CD (O F- F- (r)d)OOOO \ltOOO-@o)cDo)o) NN(,(9(,\t@@(o(o(o (, (Y, (t (, (, (.,
N(OF-O)C) O, q, Ot CD O) O) C, O O (\
'Qa1.:oq v?q'qq'r?q \ q c qll)F-(roo ooroo)qr@ (, o o Nr(,F !:l\ttt<iF { (r) O (Dl- i- t- t_ 9- \t {- - N-N(\NN(\NN
ooooo oooooo o o o oooooo oooooo o o o oooooo oooooo o o F- eo6ooo aooooo o o (0 oN N 6t c.l c.l ++q\t!'t t'- o) o) Naqqqq v?q'qqqq 'q '4 q q@@@oo) (t (v) (v, (r.t r?, - o) (, Naaa+n (, (Yt (v) (t (., (, (o l. o oooooo oooooo o o o o--ir- ':':':.:.:': ': ': ': ':
ooooo oooooo o o o o
F- I'- F. F-oooo!!qqqoooosqEqF-F-FF-oooo(\q(o(\lF.oNoNf.-
Io!r r r-r €EEEEE d6(!(!(!(0-
PPPPE r r r t t A 6 dtf_f_f_f_f_ .q.E.E.E.Eg H E *
EE=Ec EEEEE? T E : a66666 EEE=5.e # E : .eo. 06 06.6.6 FE':FEE, ; g 6 -8g'q,q'q,q' 99999F E : * ,.E.E.E.E.E EEEEEE > 5 P Oze?e€ EeEEE= X 6 E oFFFFF 55555F E $ P S
c6FzuJrF>95
=Es>6:*S-i=3Bq H q b ioo = = l+ 5
^d zo o- !t!Yc) <= )a () ..
'E
qfrE6 E E
ozoU'
05qFE.loz
o
Lltd
Eod
IzoazIo
d))
\tC)o(DF-O<rtdci@\te)(o- \t-N(\lO, cD ctt ct c,, oooOOO - N (t I(g@@(O(O F- F t- l'- t\ l'- F- F F FNNNNN NNNNNOI N N N Nc, rai Li (, l.i L, ll) lo ro lr, (, ta) lt ta, tolr)l,)l,)l,)r,, L, ra, ro ro ro rn ro r,, ra, roo(r)c)c)c) (v) (t c, (?, (t 19 c) c, (o d,o) aD o) cD o) u)(,lr)ro(,(o F-€o@@@@ ti{<lsl's (.)(o@@<0(o F r,- i- F- l,- F F-
ooooo oooooo oqcqqq qqqqcq q
oooooooooooo
qfiEAttoFzfo=YtrouJuJ l0E=()fz
Fze,fuJodlo=ol<z
rqoa
uto6
z
zotrotoattuo
Fzfo
=
Jo.oo
e.ooz
UJ
tot\
=-ciAZ]-uc.b
=luNu6r;.aB
3HaLFf6=<
d,d,
=
t,Y(J
UJIo
=t
u,t
-eFzfo=Y, C,(J IIJIJJ @E=(Jfz I r <r r n !r \r \r \r tr !r n t n n < i I t t rt s s sI E li F- r\ F- r\ t'- I'- F- I'- F. l- F- F- F- F- t- F- N l\ F- F F-I ar 6r t\ 6r (\l (\r 6r N (\t Gl (\t (\t (\t N N Oa N N (\a N 6l N 6lI rt r.t ri to 6 6 6 lo 6 'r, rI) ri.i l.i l.i ra, lr) ro ro () () n, ro roI tl) t', rr t() lJ, rr ll) 6 6 6 lo (, ra, r,, l,, ro ll) lo ro ro ln t,loI c, d, c, (') (t (t (.) o o o c) c) c) c) c, c, (r, (, c) c) (9 c, (tII
FFFNNFFF ??FC'{NC)C'-F'Foooooooooooooooooooooooooooooooooooooooooooooo(rt (t aD d, d) (O (O N t'- (\l (v tO ll) n + n C t !' F- t- C) C,F- O, o, g, O e e - F r.) r.) F -FF()c)c)c)cD o o o o N N N N t i (o (o (o c) c) c) (?, c, \t t (, c)F- (i d) d' (a dr (') dr c) d) d) c) (o tl < n n \l t \t * ao @O-FF F F F F F- F- t- F- F- F- F- F F C) c)< q, o) o o) o, o, o, q, (r, (r) (, o @ (o @ @ (0 (o (o @ c) (ot r!) ro l., rlo () r,, ro ra, (o (o (o @ @ (o @ (o (o (o (0 (o F t-(a d) (, o c, (,) c) c, c, o o o o o c) c) c) (.) c, c) (Y, (Y, c)o) o o o o) o) o o) o, o o <D ct o, o,o o o) o, o) ot o, o,
PEEEBEPEPgEEEEEgEEqEEgE? E? s'? E? E? E? +? E? e': E? S? E?E dP6 P 6 P,i P 6 P 6Pd P d S dF 6F6 P{t a 6 a a @.t @ {,, (D .a o (D (D (, o o tD o lD a o a
fi8#SfiSfi6fi6#8f8fi6fi8#8f8#
6llJ urZA
UJo6
z
F2e,fuJ
8gof<z
t @ @ o or (o tl) @ F (o s o F N (o o) ri) F- lf, F- (o o, c)\ \ q ol a.! q q q \ q q c? a a? ol a oq q oq c? q \? (t + (O - o 6l ct aD t C) CD F @ t t- N @ F O) I (o @-cl\i- (r) F C) (tFt-NN F < F-I.)F-(t
zIFc
c.oouJo
Fzfo
=
5o.q.o
E,oozIIJ
c,
c'9
nt
.c
ooooooooooooooooooooooo6060066000000000000000088888888888888888888888(\1 (\1 (\1 61 (\r Gr 61 (\r (\r N N N N N N 6t N (\t N Ot N N 6lll) r, (i rf} rO lr) l,, lal lr, llll !O !O ll) lt) lO L) llo rlo rr, ll) lll) I'O L,
<ri - - - - - - - - + + + + d (ci (d d d <<t <rt @ + +ci dt.i dl ar! d, c) ct (r, o o o o N N N N N N ot N o oooooooooooooooooooooooo-': - - E - - r r r r r.:': - I - r - r -':':
ooooooooooooooooooooooo
Foo.ulo
UJIl!ILo
@l"
=-ciE=iEPN
-u6j;.a_t
9HBLFf6=<d
d,
=
oY()
lrJ-oI
E,
ul
-@F',6ro5C9o?\oiqb@o-N(.r6t=tocii6c.iR@-(oi-NoF6r(',8l o-$9 (l, ri) (g F- F- @ (O@@ O) OONF- F- F- F- t- F- F FF-F- N @@NN NN N NN 61 6IN6I N NNrn l,, rl)|l) l.() r,, ro ra) ra, (, L, ll) ro u)lr, r/) (, ro rr, lr) (, ra, ra) rJ, ra) (, rJ, (,(r) (o o(o c) c) c) (Y, (Y, c, (') c, c, (Y,,\ l\ l\000NNNooo6INNFl\t\oooo ooF FIS
N N(\Io ooo oo.--o oo
t\t\Nooo6t 6t (\looo(\1 (\t 6lFFFooooo(D O'@ao
ooqq
oo
FI2lflol=l<lYEI(.) IIJ Iut aolE=loflzl!!fi7aLto
*q
o.
aOU) (D (!, (O (g F- F-XOI,) O OOO FFc) cD o, o, o, @ ro()NN F C, OOF Ft-F r- F-NNOt F o oO
oooo oo(D C,, OOCD <D t- (,
(o6 NOC) (t @O) c6(9 (t @@ at-F 6r
aD aD o att i
UJIo
z
o-obP-g
cc x *[[ e.9 n FE E == \J o_EE E €g I 3(! t! c Etr dt XII O E E - 'ee g tt L f,,=.=lr-12P= ; AA = tr g;; a -.== t \ B.6.6 a EE cc - F.
c,r cD < 06 o o 4cE(!CDEDOFL!9'xxlccNN=-EE O << o,.o -or I-=-= p 88 gYgEt
IL IL d) I J FILF tL (/)
o ooo ooo ooo ooe ePe E 6€o ooo N @@o ooo { \t \rN NNN O OO':':.:':-.:.:
o ooo o oo
o_uJ >t<Fgu) <;2zz*O ,.',r /1 @
=cro:a66R:uJtrJi,tt- --.r J S!:<<l;'ooEaooE6odd.
oo o oooo o ooOO O NNoo o o(,NN 6r O) O',q ,q q qu?o) o) or :t tt!l:T t NNoo o oo.:':':.:.:
oo o oo
d;oq6h6Atrzuto'ob-'=)ta2vk;sBsiA
=o-+-4(J(Jo-at
F. F.
@@ooii .6oo'trtro(D(LtL
t-
@o!'-ot!
o)oqNN
.! c)c)@
Ntt - cr ro o ooN-ol q q\ q q?q\
C) F- F ON O NIOIO@@ (?, F6t o F(\l 6rF$ rt_ F 6l6t (\
.EpEdtg;6P
O{,
@o,a!@NN
oooooooo6r (\qq
oooo':':
oo
Foo-
UJo
IJJol!lto
zoFg
G(,oUJo
FzfoE
F2C,ful
8g(r,<z
IGo6
0loozlu
(oF{
-ci<2r-9cE
=ulN-.uaJi6t
9HaLFf6=<tt
=
oIo
u.tro
Jt
IJJ
Ioq@lro!i-rlo6toaoooqaqqOONNoc)olc)drFoa@ o- or-NNNN C, tIco@o co oNN6I N O'ro ro rf) !o ra,lo lo ro ro ()c)c)c) c) (9l\FF555NE{raoooai 6l-E E EE(,
=c,
IIJJ
FoF
-co
E
(lo-.. ottoccf@hE(rc
.eEILF
oocqNF-
N@("r_ ot6l
El 3flol=l<lEEI EIrJ ol i;5=l BzlHil $o
tq
G
t-oNoNF.o
ct F- F- t\ '!t16 <t !t ll) c',tl 61 (\l N CJa6 NArN O) rO6TFFFOTN6r c) (o d) F q)@ ooo E @av) aat c, d) o (\l@aDcto,(D-
q!
6
c
t- t- f-
(o@@oooii ii ii.9 .9 _9@ooo-o-co(oo
6i6id
oP(!
oco
(!
Eo
=o3
oqoo
oooo8qN(9os
-O6l rE=oo
zoEec)ag-x2Yg?u 'u)z,<E8tLFzo9;-ffie>z_
o oooo ooo(o ooo(o oooo! NN(\tu? q? s? u?t (9-F6r crnno ooo- III
o ooo
FouJ
B
ottrJFf
uJE,zott
=OoI(LF]
ulo6
z
F2e,lul
8g()l<z
zIFgtoo
UJo
FzfoE
3o-o6
dooz
UJ
(oi-:
-ci*2F-di)
=r!N
-ltl6Jiot
9HALF]b=<d
d,
B
@Yolu-(,)
-t
lrJ
o(ooo@o5Cq'.leolqbO(OnlOF-O6Fc)(, lO66r-{(0-ll)o-rrrN-8'o-(o F- @ oro)or O _-Fi:E6 @ c6 6@@ O' q, O) CD O) O)(rJ 6T (\I (\NN N NNNN(\rri r, r.ri lI) ra) ra) (, ln lf, L, lo lo(, (, r.l) ra) ra) ra) (, ll) lf, lJ) lf, lo(i) (Y) (, c) (v, (, (9 (Y) (., c, d) (.)ra, (o <o (o (o
(\NNN6I
oooooqqqqq
ooooo
(o@@@(rooc)a\- = rl, rO rO rOFtF i <o=E==i!i }: r\ OOUTU,'ioooO OOF S r-\(r) F. r\ F- a>>>
= 6iii5 iL i-OOOO
Fz,oEYC.(J U,tru aoI=ofz
1,,
CDLNIO;!tN;FF-F rt al,r\<atoaF
u,to6
z
E(0EiE E :caa E g,
6Ftd I 6,ii e EEd I doo * Exb-E S f- - €€E I BE;g=€ E ! F EE€ F gfrEEPg E ii E gg9 F EEs$$
o @ o o aooo o oN@F@6 6 'a o oroo o ort(oorF6 d + d ctdoi d dod.it6 i d) (l o(oN o c,rrtNFF6 6l i (O. N 6l 0 . :N_-IJ' N
!!
n'
o
o o ooo o oooooo o c)o(r) lr) ooooo6l o ooo lr) 00000(v, o NNN (0 00000cD (t ooo o) oTNNNNq q 'Qaq 'q 'Q'4,4qqn (o ('rc)(, F (O@(O(O(o(\r + (t (v, (, (o sgsito 6 000 0 00000I':':':':.:':':lI-
o o ooo o ooooo
ooooONoo,lr)roddoo.: ':
oo
zIFoEoo
UJo
Fzfo
=
Io.oo
Gooz
UJ
F2dful
8gof<z
F
LIJbo)8,o>o
-urE6J
ri (,l tll:E G
o< Yz>=AE ?()a o
Foul6tg=wH-59EoP-e<trx)!+.P!z[+Z A:9-2o'22e.U<tllo(oA fr?,; = tf ao in ; I
'gEEE4 E HrJo=o==(,
(ols:
X9r-e.bE!!Ng6j
xSq;tr6LF]6=<
d,d,
=
oI(JulI(J
o
UJF
=to-
Foootqqrr)rooo,roo6{ O_ 6r-c)F(\lN(\1(\rNNNN C) rt!l{\tSCD O' O) (D CD O' <D (D O' CD O' O' CD(\IOT6TNNNN N NO'6INN66lo(,('lJ,ro ro ()()ororoll, ro rl, ra, 14, (, () lo lr) () t, tat L,c) o (Y) c) c) c, c, c) (9 c) c, ({t (',
oooooo ooooooo o ooooooooooo ooooooo o ooooooooooo ooooooo @ oooo0o60000 0000000 (o ooooo6r<!66(\1.', N6rNNot(D(\t o, No)NNo)q'4q'r2q'q qq'Qq'r?qq q '4 'q '4 'Q '4(oro@(o(o@ @@(o(p@(o(D @ @@(o@@nrtlrll ttn\tqst N 9rt9st\toooooo ooooooo o ooooo':-I.:.:': .:.:':':':': I ': .:':':':.:
oooooo ooooooo o ooooo
=
il
b
iiI,E
2
tr
=oo[!G,FJo<fi9+uJ(J=x=trouJo
otoLL)
tFz
LIJo
FUJJot
L!Io
J
UJdoz
E
o
FIz.lrlol=l<lBglmfifififi$t- F l- I.-r,, ra) (o (o9t \tsNN (!N
oo oocc qq
oo oo
ttt @6@rr, (, rn rJ) ra)tn ts$(\TN (\NN
oo ooocc 9qq
oo ooo
c) (, c) (V) (o(o@@@ rossss tNN6IN Noooo oqqqq c
oooo o
@@@@<o@@@6@NNNrnra)o)ooqrq)d) (, (?, (Y, (o
(0 (o (o (o <o (,
-FFFFI')(t (v, (t (Y, (t (o(, (, ra, ra) ra, (o
oaouru)ooooooo(Jooooo
(oroooct o orrl)6rrlJ)0N o (ootoo(ooroocDo @oroo)o)o(0 0 ()ro@o(,ddc;c;dci +oidord-+ o FFdci<'tNF@@F-<cl (oN!t\tNN- o F N
N
{tq
o.
UJo6
z
zE3€E E6.E FeE e
*cD o
s6F-F--
So@&,E-;.6pE
8EE9E
"it6is?JAJA
z.o);.so,oc.,tD6A .v.ov(.)@+ orfi 5:Eb B
-o!-P(!- 6 6r: o)9o66@.9".< c c xE3:;;Fs<o--,^LSEees;(o o.ll .:l(o(o(\rEl!l!q)J
N(\rN(O@(O(Olo ro lo aD ct cD <D -ll,roto(\tNNN\r 9!rorn()ra) 6(-)oooooo b
bf : -EE: -e5LE 6-=gF - i.PEB gE:
flE E'gg 5
= -oOO t<& araa 6Aoe=oo:e PqEREEEP E
H Oe J E E e E9 o.6ti9 o o.iti t
Ht;ret; s
z9Fq
d,()
U'
UJo
FzloE
Fze
=r ul
8Eo,<2
IG6oEooz
UJ
(oN:
-ci=zn9 c.EE9JN
-.llJEjc6t
3HALF=6=<dn
=
oY(JulIooulFza0.
Ft s s F c, o o 'o 5zl(.).!c?'4qqo)ill F-@ @ eoQ @--il (oo s r6ao o)iiYl (., a F tt I'- (, o) .,<l dYtvl t u) (O@ FF-t- @ q, OOOO;a ii'il d, cD cD cD o) d) o) o o o o o oY=I N (T (\I N N N N N (\ (Y) (' C) C)ur sr I r'l) () (, ra) lt |l, rJ, r,o ro l.) rJ) ra) ra)-51 ll) () (' lr) (' lr) ra) U) lr) (' tJ) ta' ra,O 5l (t cD (, c) (a (', (o (, c) (., c) (v) (tzl
o o oo ooo o Q ooooo o oo ooo o LD ooooo N o6 000 co ro ooooo (o oo ooo @ !9 0000N O) NN O{CDN O' q' 61 6INNq q q'Q qqq q u? qq'4'4@ s @@ @(o(o @ 9 (o@@@i o ss \rrn N I \tsnto o oo ooo c, <> oooo': .: -- ir-,j ct --;-F6lo o oo ooo o o oooo
I
+lh
_1^d.=6le.ur4uJ-t9kafi => g> >tr o6 i53EHElz<)€< (9< r
zIaI
oz
EF
Lr..tFzo
)L!
t-F-No)oo)
NO'Noooqqq
ooo
(\ (\(, ra)
NNoocq
oo
@
c!
oq
or cD or o,@q,q,@N l.() lO ll) lO, ,\Fr.- t c, 3333(D (O - Nii (o(o!o F ((l ooooNt\ NNN N - --r,(o (0 (0(o@ (o o ====NN OOO O 6t
<o(oF
ctt o
FO
uJo6
z
F2df IJJ
8g(rf<z
-E(Eo1i . 3E.o o P.E ; rp: g i; ! EEgIEOOCEo & == = N O9oN iJ EB E > :OEa E € E ;> og E It E 3 BgH*
E f ;T EET E E :EEEE P Ee EIe E € EEEg3 3 33 853 E E ???E
\tsNoroooooli@Fc? q o? c? qqq c q qqoq.!
o @ (v, o{ o(rlr, o o (90No(i) O (,)- OOr(, I O (\OO)@N- - (O @ F-- (r- (Y, (w) N@-F-
2IFqt(,o
UJo
Fzfo
=
IJo.oo
Gooz
uJ
z8flEuul z:9PS r.. l'r&3-uvrx63eoo=
(oFt:
63=AF6.
-u6t';.a,t
9 "'B5==
tr
=
q
Yo
UJ-()
ouJFz
d.o.
Fl F o o 1r) o = 52le9qolcolr3l s! q o (, or Er-r I (O o,l O) ra) NYl F (o N o,=l 'j .i Io-ladl N c, I L) (o (o Fr N r'- F- F-nfil o o o 6 o o o o o o o o o oEEI 333 3 3 3 3 33 33333I = I rr) u', tr) u) ll, (, ra) ra) ra) ra) ra) ra) () ()O 5l (t (.) (.) (.) rD .q d) c) c, (t (') (t (?, (i)2l
o oo ooQooo oo oooooo oo oooooo oo oooooO) NN O'l(\NNNq qq ,Qqqqqo) @(o c) (o (o c) (o< n{ {sl.*lio oo ooooo
':r:':r:--r:-
o oo ooooo
:
!!
z
tr
o
o
LIJIol-
U'.toz
*{ i.too, o, o)!{ *rtNN NNoo ooqq qq
oo oo
N
oq
o
o@
N
oq
@@
NNoo
oo
(?, (y, OOOFEat ooooo(o (o ss$sltCt(tFFF-F-Fao =; cD o, o, cD <DF N @@@@(O@ c) @ oro q, ot o, q, (DF a,r o +\t F- l\ F- F- t-N O (O OO (O(O@(0<0@ !t - c', (r, l'- l.- F- t- F-
<D O' CDF- t- t- -585 P(of.idt iAooo 5
ooo o o oooo o o oooo @ o (\ooo (o o iNOr(\ CD O) O)qu?q '4 q ,4(o(o@ (o @t.qs N s (,ooo o Q orrt i ': ':
ooo o o o
rto
o-
UJo6
z
do
d
dor-*9"i(D;=.,p9'-ocO .eE9o o: b.Q
ico = o Ib,H : ilHoF *=F==co$
=E,3E.-s,Y6 [EEYE?O < lL (, tlJ LL
(?, @ o@(o@(o\- qq,4oqqF{(ONTOOF{ F.NNFF(\t F
Ieeo
Eo.:ao9E.Eo-e*PR8t;ESEgE=e.nE+-j^ein.DEJOCE-E q E € :ds-o H ! a -C-xo = -t b EJgGrd1=alrJ r! (,, F i : r!
aooc, o o !o o(OOF O O O Od 'ri oi d ci 'd c,i(DN N F F CD(ONCD-' cn
zoFo-eoo
UJo
Fzfo
=
aJo.Iotooz
UJ
FZE
=r ulo@o=of<z
E gE
=a=fru1-nz 2_a E-E:" il P B+8<;5:s gH i?,7ri 9g B
z
tr
o(J
t-z
UJ
o-
fatl.t
duJY
{r
(oF.:
-c,AztsidbAHNEEi
'!!969HaLF=6=<
d.d
=
U'Yo
IIJIooulF
=to-
il@oqcF-N(Yr_(, rr, (,ra, ra) ra,l-t(\ooooo2lqqqqq':ll (o @ o o @ @^l lr) (o o (, ra, olil \i (o (\ (Y, (, r,>l ,.. ^iEl (o N F n'xHl 5 3 I I = S P9Y=l 6 6 (a (v) (9 (O (?) (tul Ell r11 16 Lr) u.) r..) (, r.) (,5=l 3 3 3 3 s 3 332l N(o
N
oq
o
ao (oo .. c) c) L) F-F- 6 (O C) ('r@t- F- <. t OF (', l.(,(\r i\- oN o, (o L)to o (O it! sl l' - @Oo i 6r ; (o <o @ irr,t- F- t - (r, (Y, O --O O I rI) @@ F F- F-
o
No)@@CD CDFO(o@
- 38; = r.. 9P6 b = (, (!cl6 E R .E 66(,oti E P E E ss =P E E E .E (,J EE S; .q E o . E 5E E* E E € E "€ ;; ; eeI E E F E E gg t {'{'
o o o o o o o@ o E@i q q q q ': qq q qq(D (O O O @ (O CrF ra, F-(O O rl, lJ) O OF- (\ S@(i (\l C) C) l(, c) C, F (v)<o- c,i -- + --
=
s
!!
3ci EP3$a<Ff>ii., ) .3Y<E
=od
l,lJoo
z
o 6 6 0 0 0 00 0 006 6 0 0 0 0 00 0 006 6 6 Al (r N @N O OOo o (o :t (o lo @(0 o oo6r <D Ct CD O' O' O' O) O' NNrar ut lo lo ta, ra) lo r,) (, ta) l.,cl aD (O F t O 'rlF (O (t (t< + 6r c) @ (o Nc) !t \t sto o o o o c, oo o ooF\t
OFN-o o o o o o oo o oo
zo
Fo.doo
UJo
Fzfo
=
5qIoEooz
UJ
FzdluJ
8g()f<z
oIIJ:1=c'.EaH='?--.rt,o-^<oool2.tOtntfi 6,,,, E u i z HU =gE u 5 ; g
3 ?E E E E ; E2 =6= 3 i frZ F 3
l0l":
-ci< 2.-9cEE!!N
-uIEJ(HE
;86LFf3=<dd
=
U'Y(J
IIJ
-t-oolrJF
=do-
rroolqOFt- (i,C).\FO lol-l o)zl ra)fl c)gl $<lYEI(-) utlut olE=lorl2l oYoUJoo
UJF2
c.cJ
FoF
@(orJ)()rJ) ro
(oN
@o,@o,o) o)
IIJoo
2
oo.9 .9eaoooo@oor o)6(!ooooo()u?a(ot
ooooN(\@(ooo),4q
ooooI!:
oo
FzuJ
=uJo
z
k
o
=)J
E
F2Gful
89(rf<z
z
tr(L
EooUJo
Fzfo
=
Jo.oo
dooz
UJ
(o
IS:
-ci<2rt9cEE!!N
-llJ6Jic-t
9uaLF=6e<dt
=
oYouJ
I()
oIIJFzao.
!
t
o-
o-(DOOTO !?ro(Do@.,i ai ct c,i dS (\l lro Gl G,(trJrNF aat(O1? apOF c{@aoqO
cF
F-o
q
(D
d
@oooooooddciciN ra)d)- @-
F@
OJur<r-F2O
E;
u,
(,
>JJ<EF<outFYoul
o
J
FoF
ulE
=
rtoorJ) oaqqq qorroN aoN(O(rN t.'@- (O- N- t-- Q-
-F-{-to-Nst
6O
l\OOOgqgqc)ooo(D
ra)_
N4,,o
uJFzura
';G<[laoa, cn I
-,, E d !n-
ETPE F EfrkEu r 5(,StL- !f riibs 3 Eoooo o tr
(oF:
X9=
= e.6
=uJN-uaJc6,t
3 "'BLF=6=<dt
=
ozll!
o
o-
oIIJtr
a
EPo;o;ii6EEo.rr(,,?,EE:En €:
F !(E; E3 5; E# :O raG Oz xuJ 6 9
A EE g E& Ei E NiF : @-
s EE EgE,: Ia fi 8EE e* I- iii06 EE = .o- qx-{*.+E Ei- O -eE! ,^ !2, >"'i :-o it .==; +1 5 EE.P gN 5 et* Ei E #Ho '6)-^ o: 6 f
EF. EE E EEqI H= g bb
EP t; 'r €€EE E: E EHEE'"o'E = t'E'
;E E-T E J6i
=E=Etr
oot
o
ol
o(!ttro
ED
oc2oo
6
o
o
.9,
EDoG
tra!
6
=oioo.
ot
E.9J
s-
5
o
og
i5
oocr!tr
ILiolt
Eg
=
=otr
oo
i5
!,tr
a!
o
a!
==R*
ut(EN6
=o-I
EE
OFEE,
l-iS\r
+
\)
z
IJJ
=t
I
UJo
tfo
IJJt
IUoz
z
L
FEoG
IIJtr
ITlr
Fo
=a=HE*E$:;=Or=ut==G=
O u-rllt "- =>=HYJr.nX=o3=l!-?=
UCJ
6
ii
9oXEf6
-0,E()oc.-:
=q .g;fi I
oc:EOE-co9 P=€srcE I! >. 0)aE ep95E=E9b eo- o,.9-!:€6OoE >Qo= ^oox:oov-c o
EiHoB,
YEc
=lo-otsEsi;3 p
Eggooei"u,ETEfEt5t atz
Eb9(Ee=E,t} E€B;pEEB
s Et-O6r<o-Q 6.E6(orBEt_ oaYq,9(0E.=(!o hEE6o)h 5a*ERb6€ 6E p
b b E:t-9EEE E P3!E e.= lE o€Isp6 g,l 60)E X-c6
EEEE3- 9 E5'h k (!E;Egi E a5
5t
c,t2;
ifrH8E;o!?E
6tr9
=e<uE,
=
!FIzlllolEI<l
(\I N N N N N N N N (\ (\ N N C{ C"I666ooo6oooooooo@6@66@@@@@(0(o@(o@ro 6 ro'6'6 ra, 6 l.) u) (, tr) tf) () (' lr)(., (?, (", (, (o (r, (f, c) c) c) (t o (, d) (o
(., c) c, (, c', (, (o (Y) o (, (o (o ct (9 (Y)(o (r, (', o ct o (o (Y) o (t (o q, <, o c)o60000000000000F. F. N F- F- F. F. F- F. FT N F F- I'- I''oooooooooooooooF- ti F- F- F- F F- F F I'- t'- F l- r'- r'-
o cooaoo@o@o@o@o@o@o @o@o@o@o@o @o@c.r o, N 6 N 6 N o) C.r O' N O' C.r Ct N O N d) 6l o) 6l o) N O) N q) N O) N O)
L (n .ll CD d) F n e @ (O (g F (, F lt f,2qCts'riqqCu?Cqc?q\g-2 9sB33RR8NF983&"!z () r F F @ !o ro N c) @ c) rat N
=;---;'dANNF
tit t,l/t cD 6r cD cD aD (D o) o, o) o) o o) q, o) o)-i;;l (r (.) (r (r) (., (t (Y, (, (o (.) o (r) (a (Y) (.)==r \r v s s !r sBEI (o (o @ @ (o @ (o (o (o (o @ @ (o @ (ofl2lIJI E!asu,
rqq
o-
uloo
=
FFF-F<{lgs*'(t
<d<d6@o'o'qllEE.goo66oooooooataaooaaograrrqtaSS$$::::8,$$g,g,E,S.E.E.E.E6dAQP.EEEEEE
EEE.E$g,$gEEEEEEE666(!Gt6oGlGo(!oo(!(0ddddoooo6666666EEEEEEEEEEEESSspppeEEEE&&3&p&&
q!
nt
ooooooooooooooo|l) r- 6 - 'ar a li (t U, F- O, ll) O) F- L)
6oo6oooooaoooooo66666ooQQeQA6 6 6 tb'6'r, (,'a tr? (2'4 q q u? qd ci d ci o c; <i ci ct o o e 9 Q Iooo66666oooo999(\l N N N N N C{ N N 6t N Ql Cl Sl Oloi oi oi O oi O oi ol ol o? ol o? ol o? o)rr) ro L6 ln ro ro ra, (, ra) rl) (, (, ll, r, lr)u;6 lJ) u', uir,lf,lJ,l.) (, l., ta, lo L, L,o6o66oooooooooo
oo
zdoE
=o
zoFo-
do
att
UJo
Jo-oo
doozl,tl
FZG,ful
8g(Jl<z
5t
cid2;gfrF
RE;.6!+Btsi=6rg
=a<tt
=
al,
u.t
G_
=
(toF(O\'4qc(ooo\t-(oFao- co- (o- (o-o)tr)Nlr)@FOrF t-O F --<.j clo<\sss(o (o (o (o (o (o (o
c,c"c)(9o@@@(o(o(o(oF t- F- l,, ll, tr) ln('rctoo(o(o@ooo (Y) (t o c)
F FF €PE E E E E:-:-: F- F F- F-;^;^;^ -C, F(Y)FC, FC)
^r (\r cr YYY ototo\tor+@ (O <O (r () I NFN-NFOIF
NNoo@@ro ro
ct (,:-OO^\Li(
z,v,o@o@ g(\t o) 6t o, lL
::::E iir ??Ea< (o@(o cr o) o! o,- 6'- ooo E b E b
= o- E @@o i i i iOooo(o!?E(6(!(!ojgi-c-c-ccccce € eE -s-ss € € € €I tr >g o.o-(L = = i =E aEE aoa *€€€E P Se Pee 3I I tiE uJ OE UJELE Et E d e.
o o N o oo oo o o o o6 F (!i |I, @ra lo@ r.() !- F- O)FNF!o o o o oo oo e e I QB 8 E E Eq Eq8 3 fi q Eo o o o oo ooo o o o o6 6 o 6 66 oo': I I q Ic.J c,l N N (\ C.,l NNlt N (\ N (\oi oi oi O oiq col: I I I 9rt lr) lli l.) (, ra, l., ra) (, (r, (, A Au; 'rt () 'a, r.i rr, (, (o rl) |l, tO lo {}ci o o 6 60 ooo o o o o
a
q
0-
U)
zE,oLL
J
o
E,
LIJzL!
LLoFzt!
=Fd
(L
UJoal
cl('cr(')\l!itr{i!@(o@(oo, o,@@Fzfo=UJtrE IJJ=gfz i-oNNt-ot-o6loi-ol\ Ir-cros! s!F- F-oaalll u.lEA
UJo5
z
FZE
=r ul
8gof<z
(o@oo
@oCD CD
6(!.c .cooctroossflll t2oo(DoGt
o)Fq':oo)
zIFcq.ooIJJo
Fzfo
=
)o.oo
E,oo2ul
6 (o oCD F-N o) @ N O,6 r., +6 (oroF (D (, o Fd ri d; ci ot<'id o r- ci +(6 6r +@ NoN @ @ F o).a .o .o I F-@O, N F (r) -ro F o Nt F (o q, F oa < ra (rN\td+..t
z^9<t-2frx9EE3
IIJ F)zbu u5co> aoto3f; 3=
oL
zdoE)
()
5
od2;gfrF
86;ollhts:r, =6rgff<td
B
o.FzfoEIJJ EduJ=E:fz .o dr .r (Y, (i) (Y) (Y) c, (, c) (Y, (, c) (Y, (Y)++rsqrsssvsss++ai++199lrt\t*sttt(o@@@@@@(o@(o(o(o@@(o
.Y! (ir d) (o (o c) d) (r, c) c) (9 o (Y)art at5 nt crt dt .o @ co @ @ Co @ ao @ @66666(o@@(o@@@(8e(e6 6'5 .b'6 rb ()'a tD '.)'r, u? A A l.,ct ct ct c5 o o o o c, c. (7) c, (., c) <o
(Y, (9 (t d, (Y) d) (v) (Y, ai) (v) (Y) (, c, (Y, o
F F r'- l'- t- F- I'- l\ t'- F- F_ t- F- t_ F_bbb6oboooooeo99F- F- I" F. F- F. I" F-F. F.F- F; o ; o ; o ; (Y) ; o a (?, - (o - cr - d) F cl - c, F (?, F c) - c, - (oo+ o $ o s o r o<o< o ao9o \to {o t ol Qt 9:to \t
N ; N ; c.r ; N - N -c.l - (\l FN -(\ F(\ -N F N-N - N F (\ F
qazi
IJJo6
z
FZE
=r ulo@o=of<z
9
!!
I
o-
oooooooooooe)eQ965=tl..)F6;+qrr.)orF(raDN--6lNFoocioooooooooee966o66o66ooooOeo444q4ASeeqq'q999ddcioooooooooeeq66o6666OQoo9999--N-NNNNNNNNCTNoIoi oi oi oi O oi o d, .ti c,t cD o, o) o, (,)rr, (o r., rf, rr) (r)'., d d d d trJ {, a dnt n5 6'rt lr) .r, '.., |.., 6 |., '..)'r, |d, <, l.,66qtctoo66ooooooo
oo
zdoL
=o
zIFo.
EooUJo
Fzlo
=
kJq
.2oEoozul
FF.I-F(,L)lo@(o6646 N&NAE6660Foothahothao"tttt'!'SE,E'E,::E:::$$E,g'8,,E,EE,EAEAQEAEEE.E.Eoooozzzzzz99999E 5 5 E gggggE,b E b E.EEEt-6(!(!(o(t(o(!(!(!G::EE566665EEEEEEEFEEEEEEEEE 3 3 3PPEEEEEEEE&&&&&
o N c| () 6t N Ot t\ l.() { - t\ .0 lJ) (Dii i.t ft F F N F Q t q q dl ol - rqd d .d at ..i 6i ci r.- d d ((i o N !o ,oE=6-dict6Frct-@@crFon ri - -- 6 < 6 ct rb -- $ -(o- F--jJ'q--f.jcrci{r-tor(9(r,
$
cid.2;
5trFR6;
ISE
6Eg
=e<dt
=
!G?o@+-oaadF.o!! .r,:ur\tsb=JFoF
u?(o(o-FIFFI.-2lca!*I E EEsgl s - * *(o(o@(o(o@FF-F-oooN(\INFFOFNOtF-F-FoaouraZA
+qq
o.
UJoo
z
Fza,IuJodl(-, =o3<z
!?-rJJ6o-o-0-3 555
=lfl
= ! E, E, E
t-=CDt-NNo:,rrt-a\ .r F F^N^t\^sE P R 3sr3rr8t,
I
!!
B
E
6
o-
@c(!c
@
.E(!
(D.9n-NF-
.F-9 Lr' rl, ()v)ooo
.FEtr'tt*ooo
lgooouJ(Lt!-o-
o'6'
(!
-go
No'tr
a2F
(o.
N
(,
oo,4ooNo)d(,o
@
o)o
oIo
o
.9sftlo
oE.
.!o
oF.
oou?ooNq
o
z9Fctoo
IJJo
Fzfo
=
kJo.Iotooz
IJJ
F-@F-O)aqo?qooto)c)F(oo)o- <o o) o.
@FF.o,
ooooooooo^(o(o(oYrr,rorr)<toooooooONON6!oloqqrn (, (, rl)L) ro ro rooooo
6OullrE Hfr,e3d;===G.
=gtsil=E iEfi EJ-F..t< Of Y uro s,< = >
5
ciEZr-gfrH
8E;
IEE
6Eg
=f<dt
=
o
UJd
=
C'9'\EPS .LN d) (f, s lo()rolo (o@ @ co (D @@@@ @N N N N N6TN6I Nll) lr) (, rl) ()()roro ll,o)oI 5 E5N N N6IlI) ro l.r, lo Fo(\tNo|.- F-ooN6aF- F-ooF- F.oo6l (\F- l.-ooFFooN6lI\Noo o@o@6ott-@o- {-lr,o\gONNNrJr_F-OolcN(\(, rn@.N
lr, @ (rsF- O !'So c) (, t) (Do) @ ttg F-N O) NN (OO O) O, O, O F- F-F- lO (t C) at O) O,F t- OO q, O Oo (D @(0 0 (o (oN F li)lr,
Fzfo=YtrouJUJ IO-=Ofzol! uJD)Xu)uu,
rtq
o-
6INNaoNanc)(OFid)ll)(\r.ic)loodtc) F\fr/)-c)@ (o('F@ Oo dt\fll)L (f,F- aOCO@@ (o
- ln (, ll) lO O
o o oo o o o o o9ee oO F oo o o o o OeeeN o c! c{ o N N o ooee o@ 6 (o@ o (o @ o oooo o6 (6 6, d, ar, or o o NN(\N <oa a qq u? 'r? q q 'qqqq u?o o oo o o o o oo9e o6 O OO o o O O OOOQ oF N NN S * o O OOOoq oi oi oi q e q ol ol ol o) ol err, r', l., ro ro rr, ro l.) rl) ra, lo L) u)rt tr) u', lr) (i t,, ra) ra, ln t) u, ll) L,6 o 66 o o o o oooo o
I
z!!(r:6elrlts?io8OEad.
dE.F(,zzo^oO fu zi=93H ;= 7,-i EH E rA=6= 2 E
luozul<lzjtro_ (,u)q aa6z in<oEEE
=e.z 66p56rU', F (Lo= <f J
t- F- tD
DA .9ooa
ooU)'E E E n- n- n- n- F(D @ tl FFFFo <r, 6 6D6D b6 E 5 ??99 ?h X (J EEEE !.!l .:, - oooo o
= = G ID(D(DO O5 5 0 o-L(LO- o-
o o @ orocDo, Nq q q q-qq r!' F CD lr)OFF T"@ F (o croroo tt
-- <o-
oo,co.c
ul9r
AEr.- b I r.-E 3'E Eotoo.. o -o!l>eEP '=E .9
6 (Dl? oo- z (o (L
o rl)o oq \q q
N OO NrO F- lJt N_ No{
oo
Eoa
E(!lo
'-a
oo
F-q.
6tL)
@_
N
UI9o
z
F2G
=r llJo@o=o3<z
z9FG
c.oouro
Fzlo
=
Jo.Io
e,ooz
UJ
tit
oEZ.-
HEFP6;.6!ihF;i=
6Eg
=e<dd
=
al,Y()
UJ
!ort
ul
q(o (ou?\F-tF- (O<O F-@@(Y 6t(,l.)
Fra) oolr)NO'O-
Fzfo=YGouJuJ@E=()f zt!ED)63
rqq
o-
uto5
z
zIFcE(,outo
Fzfo
=
eJo.oo
Gooz
IIJ
FF55S SeNN+E EEoiE
[.1J
FoF
t-
@o
o
co..- P
=uJqg o,
.oitr.9btoo
\t (oa\o, t-N\tF- <()
ooFOONo(o(o o,n?qoooo
ol ql
(, r,,oo
t!ul
E
oo
uJ)ozo-OFa2fi9JJoooooo
FztfuJodlo=ol<z
5
ciT,Z;
5frFPE;.d!?h
F:,',=
6tr9
=a<dd
=
oYo
IJJIort
u.l
q'j
B
9
d
q'1
B
ooulF2
Eo-
- IIJfr@>oai w0636
F L ll,l5E 5fElrs3 Eo(,F
oco
ootriNa0_{ol@
do@-
.1
ao
oqo(\@-nol-(o
I
o@-
oN.
@
AJuJ<>o
EE
utEo
>JdF<oulFYoul-o
J
FoF
IJJd
=
rlt
c,i.2;itrFPE;
.6 fi;F;f
6Eg
=e<dd
=
ozfll-
o
o-
o
IJJd
!oq
6-o
oeo
(,q
NN@-o
ooo)Eco6Eoo-Eor'65PO'=o€e!og.PEd)6E.Erod)oEECLEo. o .j(! E? .D8 ES N ER ;82 g: E= E dZ o-o .c- \E E: E' 86, !e E EE 2; E (EE :E { 8Hg TE g gE
.fr [:3 B.; Z; E ET: (E, oE ES 3 8BE RN-. 8 EEc tE s EB
= oN = :.9t zi P .9qE E6r g B!n EB I bbt* g: n EE9= =9 ED 6EEX EE g E€
aa g= € EE
f3 EE # FN
i\
oNj
o3E"3
o(!ttco
C'I
otrIoo>
5
o
o
.9,
CDotr
c
E
(!
=tn(!o
,s.+
o(,o,!o
o(,tra!
.Ell-
xolt
Eg
E
'6c3oo.ioEEa!
o5seoa5roONE
Eo
=ootuJFl!E
)-J.*)If..
us\
=a=gHE-=urJ=
ffi=EE=CJ
z
LlJ
=Ftr
I
IIJo
trfo
IJJt
IUoz
z
LL
Ftrotr
IIJ
tr,
Llr
Fo
O L..tu-- =\.==4-u-:=O==lll=EE5
o-
q?
6
nc
IoXE86
-@E()(l!C ::
=q v
=t I
Ep=f;Es-c(!9 P=s b-t>gqoi!:xq)B5ec96E! E9b eo_ o-O1.1f :E6Ooc-oo= aoox
loo-vc ct
E,}E
-Q- (!oE-
@=E
=f(!E;9;3=Eggt-E=
Yut PgEEE
# sE:
=!o)(tlts=
(!12 (!B E5qEo
9 a*
!o;aoq6
.E '6 (!
EEHEee()(tr:
E aE!2 o lt)k =E*EHbF€ 6! E
bbo;t-9Ec -r, E (l)(!9'6E
3EE E,= iE o-€ I sE6gl 60)<X-c-o
ESEX3- I p5'b b oE6 EJ4o'R>:: E 8"=
o)
'- cil zz;
ZHtrE_ukaj
FfEht-att==6630
t
=
-so)It\o)qi-FIzlflol=l<lUEI E=ElllzllllEEA FI{o= u.l\Eo=JFoF
o)
(oof.-@f.-o)
tr
o
iio
@I
o)cF.ra)
ooo(o,Qoo(o(,
<t
o
o
u.lJ
tJJd
=zoNdL!
z9Fo-doo
ITJo
Fzfo
=
tJo.Iodooz
UJ
FZEfuJ
8gof<z
o(\t(\l
-ci122;
:EfrE
Ui!a/rJiIt?h9HE?i oE36*i<'rdd
=
{!
6
iiI
o@9oNotri F-SES6GlsFOQstsFr-ooFF-Foooat6tNT\FFoooHHI-l
o ooooooooao o c) e Qo oooooooooo - (r) I s?(\ (\1(\rorN6rNNN(\N o o (9 llro ra, rl) lr) r,, rn r,, (, u) (, t, o (\J I (9ot 66o)d)o)oororoq, @ o o) q'4 qqaqq,qq?,44q q q? I Io oooooooooo o o o q)o 0o6666666o o o a Q@ @66666@@(DO (o (o @ (9(, l., '6 'b rb 'b 'a 'o(, '., 'a 'q (l '4 u?d (ri(ri<idd<i.d@d@ d @ (9 @'6 6'bl.r,lr,lrr66(,(, (, rl) (, !Qo 6o66oooooo o o o o
oCO(0 (i)
@NtotF-
{ @ Ot ? N (., rr, (0 r'- @ E 9 r'-o (\l(,)t!.lF-NF-l-O6 ati (., (' (., (9 o (o c) c) ? (c, (o
- (n l1) Tr, t.) Tr' (r, r,O (, ra, (O - <)6OOOOOOOF(OF F F- la F- F- F F- l'- F- l'- o, O
t(r(oF-.D CD CD CDrI, u) rl, ra,rJ)Foqqq(rFo(, (o ra)o- ra) tFI2lllol=l<lY ltt (o (o (o c, (Y) (9 (?,.?, (r) (o c,n;il o oi d, ct aD <D o) o o, o o)E6l I 9999pPp9P9r=to3lzl
IJJoo
z
F.
6o
E3>.;o6q, u)
9C6=EA-ocfoo-o
o@qqra) t-(\r o,FCD
co-
E EEEEEEEEEEo ooooooooooo d o o- o- o- o- o. o. o clo. o- o. o. o- o- o- o, o. o oa)affftff:r-A OOOAAOOOOO o).= = .: .= .= .= .= .= .= -: .: E(E(E(!(0(!(!(EO(E(!Ot.Lo. o.o.ooo.o.o-o.oooooo@oo@@ood. ddEdEe.ddGci -:.6 o6 06 c6 06 .6 od oO 06 c6 Gd .- Ic cccccccEc< I Ee .9 .9 .9 .9 .9 .9 .9 .9 .9 .9 > E(J(J(.)(.,(JOCJ()(.)()()F:
==fSfJJaa))AOOOLh6oaooU!.9OEECCCCCECCeo oooooooooo @ .=O Ooooooo()oo c >
o o F [r: F aO O F- O, (O @ F O6 6cr@\r@t-c)OF<D (\ or\ or-Ct (t(r)6l-@OO l\ O+ (\r d) F- (r) t (.) O, @ tt O (O L)F- Orlf)NF@(OIl)o)<g(p () g
N()F-rIr@rl,C)!tN
uJ !2FF5s
JE<9oa
=<)
zo
Fo-
c.(Jo
UJo
Fzlo
=
Jo.oo
G.oozul
FzdluJ
8g()=<z
!l
n
U'ulo
GulaLo-dfif 5. IZ AZ HO |:E fr
E E 2H2
o)
-ciziz*
2Er=IIFF -Piz(,,-
FfEHi-ur'-=6*e<vEd
=
o-o,cc{@F.(DFl-l ro \t,l o ta)5l .i dlrl aO (9=lNtxsl 88 I 888E6l 99 I 99p--toflzl F- F-ooS SeF(!_-E EEoo cD cD ar, or= n \t n' ;Joo o oo w666=oo o oo laoo o oo rlr<t <i <ci <<rd 1
oo o oo FoF
oooooooo o ooooooooooo o oooo) o) o ooo'4 'Q o) ol o? o2oo o ooooo o ooo@@ (o (o (o (o,r? 'r? q qqu?(o (o (o (o (o (ora, ra, ro r,o (, (,oo o ooo
s'2
s!
o-
JotFzooFz
IJJ
=uJtrfo<sg:Fe9
=a
zzr- r- d) O) O) O)t- t- Fr t-(.Jo N NNN9SSS
rtq
o-
IJJo6
z
pflEA
FZE,
=I IJJ
8gof<z
rl(,rltF:FF@OOP t=E
=
EE#
O o(o-q qa':
+ F- F Ct)d, ('-Ct)oid
tl
o, o,cc
iI iI
cdc6ooo- o,EiI
olr)qoq(r@t- rf,
zIFcuoo
IJJo
Fzfo
=
kJqIotooz
IIJ
U)doFld)dFao
LL
o6(L
ot
-c,7 zz;
:EtrH_utbJ
FfEHiol3b*i<vdd
=
aDYo
u.tE(Jid
IIJ
d
oco
oa?Not--
otF
olqt\
ooutF
=0lG
UJo9oq;EE HEl5dE E
@aO)Or-o)F
o)c?6t@t--
o)FT
o)q
F.
OJlu<>o
E;
ul-o
>JJ<EF<oIIJ FY(,
lrJIo
Jg
oF
utd
E
o,
N
-ci722 *
:EfrEgkr,r
-<,4tsb^ft83>--(9tO'=)b*f<ted
d
T
oz:,l!
CO
o.
o
UJ
G,
6
EE>FB E:o. _(E(u !l ao!p o% tt; es 2ci €E Ez. .- uJ o
- g- d)o ortr o6 :9 r.'6, U*- ?# PE gE 6E Sa-85E 83 E
= Ee EE Eb z E
'i oi g Et EE E a-6 .!ri E qE Ei E g&. ,.(- E P
-tED:=€ .Ei 5 s
6 #-c. o 6o -9 t I5i EE ; :;: fn E $
EB E:" P E6; *b u ko.: aE o i50 q.9 E ArP EE e A
;E Ee $ EE; =B P.E
Ei s: s e-oo o (E8.4 oE = t;? 3E ! -
=E TE tr
FoNoaCD=
o(!ttro
CD
otr
oo
6
o
o
.9,
CDotr,
a!
a!
=1'tr
]t
Eo
Eo
otr
tro
G.9
.cto
oe,
J-
a
o
ooL
i5
o(,c(!
.slt
)aoll-
E
,g
=
'6
Efoo
6t,ca!
o
a!
o6AElo !!N6
EoAI
'ii =F..(,
OFlrE,
i>..[aA\ts)
z,o=IUE*,ui:;=()J=
c=<)
Fz
uJ
=u
I
IIJo
uf
@
!.rJt
lrJoz
z
l!
FEotr
IrJE
LIL
Fo
O r4.rIIJ ,-- =\5 ==: ?ul;
=o=dIJI --2
=tr' c'
ci
B
o-
Io><Ef6-oE().qE E
=.E io5 r.L O
EA=EEs-c(!9 8=€9*qb 9! >\ c);{ pE9o)E! E9b eo- o-o6s:5EOoE >Q359:()ov-c (E
Ei$oBoo==E;6_oiEsSeB p
Egg(JCIei'a,ETEfEt5t- a tz
EbP(Es=E _--(!:1 (E; E5B;:EtG
9 a€
!6;aO,Q E.E6o
EEHE_1 y t,9(!E.=(tr€F5h 5D*E'IbFg 6! E
oO'-.,
CE E (Do96EgEE e.: iE o-(! N'; LE.6€6 Pii c)EX-c-o
=@)J(tSdEeo-12q)i^r;EEgq€- E HE
ozlltFFc)fro=--
EE=E4iE(9F_ lLt a,
=d=!lr-OF-z)0fi"Jd,(o<o=
ot
oqoFlo2tqll o)gl e<lY EI !O(JIIJIIIJ EIE=lo=lzl N5Se93Eur"I (,iE
ut
J
FoF
+q
o-
oF.o)t-
o.9
E
@Eo
-eo
o!ot
dE.
oq
O)
ooc{
o)q
N(\o
@9!
duJouJdY
.6Fo
UJE)Fot!d)
0-JJ
FZEtuJ
8Eof<z
zIFqtoo
IJJo
F2fo
=
kJo.o6
e.ooz
IJJ
ozfl!FF.,)ZAUJY
=txPr5
=F(\.E3r_ uJ (r,
9r-Otz.)0#"JE,.0<o=
ot
I
oYo
UJIo-
G,
u.t
q!
n
ij
o-
co
uJF
=e,G
tg@oFas6bgl--OY2=f,Hotr
oq(D
oqo
oc(tr
oIo
oq
o)
OJlx<r-F20FI-(J
UJEo
>JJ<EF<oI,IJ FYoul
o
J
FoF
ITJc,
=
lLLFzuJ
uJE.tr
UJtzo
ko
d)o
od
@o,lo
ozfl! F-FofieS<-Efrs
=Fc{il9rE(JF_lnJu,*t)9r-Otz)0#")tdl<o=
ot
ozf
lJ-
o
o-
outt
il
I
nt
ii
RECEIVED
uul 2 6 201/
CITY CI.ERl('S OFFICESTAFF REPORT
CITY ADMINISTRATION
DATE:
TO:
FROM:
RE:
August 1,2017
Honorable Mayor and City Council
Carlos R. Fandino Jr., City Administrator
Originator: Diana Figueroa, Administrative Analyst Cft 1 -Lro'\1
Report on FY 20l6n0n Vernon CommUNITY Fund Grant Committee
Activity
Recommendation
A. Find that receiving this report on grants awarded by the Vemon CommUNITY Fund
Grant Cornmittee is exempt from Califomia Environmental Quality Act C'CEQA")
review, because it is an administrative action 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. Receive and file this report, as it is being provided for informational purposes only.
Backsround
As one of the key elements of the City's good govemance reforms, the City Council created the
Vemon Comm[JNITY Fund C'VCF) to provide grants to charitable and govemmental entities
for projects and programs that benefit those residing and working in Vemon. Given the
exclusively industrial nature of Vemon, the City Council determined that the VCF was in the
best interest ofthe City and its residents, businesses, and workers.
On February 4,2014, the City Council adopted Ordinance No. 1218, as amended by Ordinance
No. 1238, to establish the Vemon CommUMTY Fund Grant Committee ("Grant Committee")
and provide the basic guidelines and operational procedures for said Committee and its offtcers,
including those related to the allocation of funds and the processes for reviewing and ranking
applications and awarding grants.
Fkcal Year 2016/2017 Funding
Pursuant to Vemon Municipal Code Section 2.164, the City Council may appropriate funds to
the VCF. Through the normal budgetary process, City Council authorized an amount of
Page I of3
$1,000,000 to the VCF for fiscal year ("FY") 2016/2017. The Grant Committee was required to
allocate funds for fiscal year 201612017 in accordance with the following formula:
l) No less than 25% of firnds available in any fiscal year shall be awarded to proposals to
expend funds on capital projects with a projected useful life of 10 years or more, or
otherwise reserve such funds for such projects to be awarded in the future.
2) The remainder of available funds in any fiscal year may be awarded to proposals to
expend funds on direct services. No single grant of this type shall be in an amount less
than $5,000 or more than $250,000.
a) The Grant Committee may award multi-year grants. For such grants, all funds
necessary to fund the entire grant must be available to the Committee in the year
ofthe award. The total amount ofany grant may not exceed $250,000, regardless
ofthe number of years over which the grant funds are to be sPent. The Grant
Committee shall reserve suffrcient funds to ensure that the grant can be fully
funded without the appropriation of additional City funds in future years.
The Committee adopted a Capital Grants Program on May 18, 2016 which defined, among other
things, the parameters of the capital award process and procedures for applicants, and criteria and
timeline for awards. For FY 201612017, the City reserved $250,000 for capital grant awards.
Because the development phase of the Capital Grants Program was lengthy, funds in the amount
of $250,000 were not expended for FY 2015/2016 and were carried over for use in FY
201612017. Therefore, the total amount available for capital grant awards was $500,000.
The Vemon CommUNITY Fund Grant Committee ("Grant Committee") held four grant award
meetings during the 201612017 Fiscal Year. There were eighteen (18) General Grant Awards
and rwo (2) Capital Grants approved for FY 2016/2017. All grantees and their awarded amounts
are listed below:
Generul Granl Awardees
Grantee Docket #Amount Awarded
Southeast Community Development Corporation I $s0,000
Libros Shmibros I $ 1s,000
Southeast Churches Services Center I $50,000
Abriendo Puertas/Opening Doors II $42,000
Immigrant Youth Coalition II $ 10,000
Jovenes, lnc.II $7s,000
Tree People II $50,000
Vision to Leam II $60,000
Future Scholars of Bell III $5,000
LA Community Garden Council III $40,000
Proyecto Pastoral at Dolores Mission III $35,000
Southem Califomia Golf Association III $ 10,000
South Central Los Angeles Regional Center III $30,000
YMCA Metro LA (for SE Rio Vista)III $3s,000
Alzheimer's Greater Los Angeles IV $39,996
Page 2 of3
Boys and Girls Club of West San Gabriel Valley IV $50,000
Las Fotos Project (2nd N s25,000
Opportunity Fund (2"d Iv s50.000
Total s671,996
Capiral Grant Awardees
Relau d Administative Expenditures
On September l, 2013, the City retained the services of Jemmott Rollins Group, Inc. ("JRG") to
provide consultation, guidance, research and specialized administrative support services to the
City Administrator and City staff related to the VCF. JRG has extensive experience in non-profit
gant-making and grants management and specialized knowledge of ethics and principles
goveming the grant-making process.
During FY 2016/2017, JRG was instrumental in the City's ability to accept applications, evaluate
submissions, and award the grants listed above. The total cost for their services rraFY 201612017
was $ 156,750. For FY 201712018, the administrative management services for the Vemon
CommUNITY Fund Grant Committee activities will be paid from the Vemon CommUNITY
Fund monetary allocation approved in the FY 201712018 fidget.
Fiscal Imoact
There is no fiscal impact associated with the report on FY 201612017 Vemon CommUNITY
Fund activity.
Attachment(s)
None.
Grantee Amount Awarded Description
City of Bell $238,268.40 Renovation ofexisting
soccer field
Puente Leaming Center $250,000
Renovation/Expansion of
instructional space and
Dlavground area
Total s488,268.40
Page 3 of 3
REAEIVED
JUL 2 6 20t7
STAFF REPORT clry clrfltfs oFflcE
CITY ADMINISTRATION _ IT DIVISION
DATE:
TO:
FROM:
RE:
August l,2017
Honorable Mayor and City Council
Carlos R. Fandino, Jr., City Administrator lA -.; .t t , 1
Originator: Ernesto Smith, Information Technolory ManagerDf ('('v-l I
Approval of Additional Funds for End User License Agreement and Software
Support Agreement with Tritech Software Systems.
RecommendationA. Find that approval of the proposed action is exempt from Califomia Environmental
Quality Act C'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 additional finds for current End User License Agreement and Software Support
Agreement with Tritech Software Systems in the amount of S2,635.39.
Background
The City's Police Department uses a Records Management System (RMS), Mobile Computer
Terminal (MCT) and Computer Aided Dispatch System (CAD) from Tritech Software Systems
(formally Visionair, Inc.,). The system is critical to the Police Department's operations and
ability to respond to public safety concems.
On November 17, 2015 the Ciry Council approved an End User License Agreement and
Software Support Agreement with Tritech Software Systems, for a coverage period of three
years from August 25, 2015 through August 24, 2018 for a total not to exceed amount of
$179,923.53. While sufficient funds were approved and available to pay the annual invoices
during the first two years ofthe agreements, the initial amount requested neglected to account for
a potential annual increase ofup to 5% in the cost for services. Consequently, additional funds
in the amount of $2,635.39 are needed to pay the full amount of $61,954.58 due on the final
invoice. Staff is seeking City Council approval for the additional funds as Section 2.17.02(4) of
the Vemon Municipal Code requires City Council approval for all contracts with a total value
over the lifetime of the contract exceeding $100,000. As outlined in the fiscal impact section
below, the total value over the lifetime of the agreements with Tritech exceeds said amount.
Page 1 of2
The End User License Agreement and Software Support Agreement with Tritech Software
Systems approved on November 17 , 2015 were exempt from competitive bidding and
competitive selection pursuant to Section 2.17 .12(A)(2) of the Vernon Municipal Code as
Tritech is the manufacturer of the hardware and software and the only supplier who can provide
the annual software support services necessary to maintain the RMS, MCT, and CAD.
Fiscal Impact
lncluding the additional funds of $2,635.39, the total cost for FY 201'l-2018 will be $61,954.58.
Suffrcient funds for this expense were allocated in the lnformation Technology Division 2017-
2018 budget. The total amount over the life of the aforementioned agreements with Tritech
would then be $182,558.92.
Attachment(s)
1 . End User License Agreement and Software Support Agreement with Tritech Software
Systems - Fully Executed
2. Tritech Software Systems Invoice for period of August 25,2017 to August 24,2018
Page 2 of 2
)rnrr5g,n lll;fl"Tffis?ri*
Pio.r.: tS6.799.7m0
Fsr: 858.790.70'l t
www.lritoclr.com
SOFTWARE SUPPORT AGREEMENT
TRITECH SOFTWARE SYSTEMS
Soltr.ro Sulpdl ASr! rna
Vido rid lnro.rn Apphcatbltr
1.0
2.0
3.0
4.0
5.0
0.0
7.0
8.0
9.0
r0.0
11.0
12.0
13.0
14.0
10
t0
tl
12
12
t3
13
13
t3
SOFTWARE SUPPORT AGREEMENT
TABLE OF CONTENTS
DEFINITIONS
suPPoRT FEE(Sl
TELEPHONE SUPPORT
SOFTWARE ERROR CORRECTION
SOFTWARE UPDATES
LIMITATIONS
EOUIPiIET{T, SUECONTRACTOR SOFTWARE AND HARDWARE'
AND SYSTEiI SOFIWARE
LIMITATION OF
OISPUTE RESOLUTION
FORCE MA.IEURE'EXCUSABLE DELAY
CONSTRUCTION ANO HEAOINGS
WAIVER
15.0 EilNRE AGREEMENT
16.0
r7.0
AODENOUT A
ADOEtitOUil I
16
17
VdrEr Folico D.,.l!d
cogyIifh O mla TnT..h s.alri! S),rctr - cadddt /f ?roFLaty
UrF$liilEd: &!iE 6!td ud.t lt. cqrrlth hlt o,lh. l,orGd SEtc.
Puc 2 o(Zl
Sofrlruc SufF.r Ag..rD.nt
vl.bn nd hfo.Io Applic.tbnr
3
5
ASSIGNMENT
Cllcnt:
Addrctr:
Clty, St.tc, Zp:
Phon., Frr:
Conarct Ntmc:
SOFTWARE SUPPORT AGREEMENT
Vemon Policc Deparrment
4305 Santa Fe Avenue
Vcnron, CA 9&)58
(323) 826-14il
Danita Roberrson
This Agreemeot is made by and bctwecn TriTcch Softwarc Systcin!, rcferred to as
"TriTech", with ollices ot 9477 Waples Stre€t, Ste. tfi), San Diego, California 92121 and Clicnt
named abovc, efened to as "Client".
A. WHEREAS, TriTech and Client cntercd inlo a System Maintenuco Agrccf,nent
datcd December 5, 201 1, which included as an attachm€nl a Softwaro Licrnse Agr€€ment
C'SLA'); and
B. WHEREAS, this Softwarc Support ASrccmcnt (this "Agrccmcnt") supcrscdcs md
rcplaccs thc Sptem Maintenance Agrecmenl, and is entacd into to providc continued Softwarc
Support for Client's licensed TriTech software applications on an aanual basis, !s furrhet defincd
herein.
NOW, THEREFORE, in consideration of tho tc[ms, Ptomisc!. muhul covenants and
conditions containcd in fiis Agreemcn! TriTech and Client agrce as follows:
I.O IIEFINITIONS
l.t "Busincss Hour" means 'triTech's normal business houn as funher defmed in
Appcndix B to this Agrcerncnt.
1,2 "Documentalion" means any slandard uscr manuals or other rclated instructional
and/or refcrcnce maicriats, providcd by TriTcch or other Softwarc Vcndon, including onJinc
help information and Releasc Notes issued in connection with Updates'
1.3 'Effeclivc Datc" mcans thc last dale of signaturo ofthis AEreernent.
L4 'Equipment" means the compuler system equipment which mc€ts TriTech's
minimum rccommeaded spocificstions.
1.5 "Hclp Desk" means the 'lriTech function consisting of recciving calls from
Clicnt conccming Systcrn pmblcrns and assisting Clicnt with resp€ct to tho manufacturen of
vc,sr Aolic. Derrmd
Copryitlx O mlaTriT.lh Soltl.r Str - Crluadrl e lloFloy
Utg$lirh.d: ni4r rqtd uia t6 cqrrifh ha! o( 6. thild SE&rPt ! ot22
Sonrr! SuFo.l Atr..rll.|rrViiE rd hfodn AfDltrdnt
Equipmen! Software ond other iterns acquired under the original Softwaro Liceirse Agreern€nt
undcr the applicable warrantics and/or maintenanco support agrc€ments.
1.6 "Servcr" mcans a computer in a local arca network that runs administrative
software which contsols access to all or part of the network and its resourcec and makcs such
resourccs available to c.mputem acting as workstations on the network.
1.7 "Software Enor" means an error in coding or logic that causca a prcgr8m not to
substantially function as dcscribcd in the applicablc Spccifications.
1.8 "Software Licensc Agretment" means the agrcement cntercd ino betwccn Clicnt
and TriTcch for license of the software applications supported under this A8recmcnt.
1.9 "Software Support" means Telephone Supporl, Softwarc Enot Con€ction. ard
Software Updato services providcd by TriTech as morc fully dcsc.ribcd in this Agrccmcnt.
l.l0 "Specifications" means the functional requircments with resp€ct to each
Subsystem, including interface spccification documcnts, and the published specifications for the
Equipment, which documents are in@rporaled by reference herein as lhough set fodh in full.
l.l I "Subconinctor" means one of the entities identified in the Statement of Work as
subcontractors to TriTech.
l.l2 "Subcontr"ctor Hardurare" mcans thc hard*are supplied by a Subcontractor as
pan of it! subsystcm.
l.ll "Subcontractor Software" mear$ softwate supplied by a Subconlmclor as pad of
its subsystem.
l.l4 "Systcm" means collectively all subsystems that make up the integrstcd
computcr systern purchascd or licensed undcr thc System Maintenance Agrecment and Software
License Agrcemant bctwecn TriTcch and Client.
l.l5 "Syslem Software" means without limitalion, operating syslem softwarc, DBMS
Software, and communicotions software.
l.16 "TriTech Documentation" means any standard user manuals or other related
insmrctional and/or refcrence materials, provided by TriTech, including on-line help information
and Release Notes issued in connection wiih Updates.
l.l7 '"Telephone Support" mcans the service provided by TriTcch for access to thc
TriTech Technicsl Sewices Department by telephonc, on a twenty-four (24) hour a day, swcn
(7) day pcr week basis, or as applicable on a Business Hour basis as further delined iu lhis
Aglecment.
l.l8 "TriTech Software" means thc Objccl Code version of the software licensed to
Clicnt undcr the Software Liceose Agreenient between TriT€rh 8nd Client.
softe&r SuDon ASrrcrtld
Vidr.rd hfmr AElrIio!Veru Fol-. D.Frna
CQydtlr. O mla TnTel So{trrr. S}*.n - Cqlltldri.l l ]toprb.t,
UlToblirtr d: RitiL l{rd usL, th. coprrilhr llft 6f li. t rad Sl,.!
P.r! a of2:
l.l9 'Udate" means ncvisions or additions lo Softwrrc pmvided by the Vendor
thoeof Thc term "Updstc' docs not includo scparate modules or functions that are separatcly
licenscd and priced, or ncw products that are deleloped and markaed as sepsntc products by the
Vendor.
1.20 "Usc" mcans copying ofany portion of Softwarc from a storagc unit or media ino
a comput€r or Server and srecution of thc softwaro thereon. This tcrm shall bc coostrucd to rcfer
to a grurt of reproduction rights under l7 U.S.C, 106( I ), and shall not be cooslrued to grant othcr
rights held by the copyright owner, including without limitatioo the right to prtparc derivative
works.
I .21 "User" means thc opcrator of a Workstation that is configurcd to acccss and/or
utilize the caprbilities and featurcs ofthc Systern.
1,22 "VendoC' mesns any supplier of hardwuc, softwarc or scwiccs providal under
the System Maintmance A8reement, including TriTech, Subcontsactors, System Software
suppliers and Equipment suppliers. Wiih respect to softworc, this term means thc owncr of tho
intellectual propcrty rights, including copyright, to the softwarc.
1.23 "Wo*station" mcans any computcr input station that utilizcs the functionality of
thc Systcm, whoihcr the software rcsidcs locally or on a Scnrer.
2.0 TERM
2.1 Client's cunent annual support term is August 25through Augurt 2,1. This
Agreemcnt is Effective August 25, 2015 thmugh August 24. 2018. Support fces will be paid on
an annual basis, Sofrwarc Suppon for subsequcnt terms shall bc subjcct to rficwal of this
Agreement and payment of thc renewal Sollware Support fces. On or beforc orc expiration of thc
then cuFent suppo( lcrm, and al each annual anniversary thereof, TriTedr shdl prcvide to Client
a Softwurc Support Rcnewal Notice for signature. TriTech reservcs the.ight to change the tetms
and conditions upon which Soflware Supporl shall be offcred for rcncwal terms, subject to
written noticc lo Client.
3.0 suPPoRT FEE(S)
3.1 Softwarc Support fe{s) to be paid by Client for the initial t€rm ofthis Agrecmcnt
are bascd on the TriTcch Soflwarc licenscs cunenily gr8nled to Clicnt. The Software Support
fee for the initial term shall be the amount spccificd in Addendum A hcrelo.
3.2 TriTech shall notiry Clicnt approximately ninay (90) daF prior to thc cnd ofthc
initial supporr rcrm of thc Software Support fces for ihc first renerral tcrm. Unless otherwise
agnecd in writing, Softwarc Suppon tbcs shall bc duc on or before thc commencemfit of each
annual support ierm. Softwarc Support fcc for ihc first rencwal term and all rcacwals thercafter
shall be shall be subject !o incressc on an annual basis al a rate of 5ol0, or the Consumer Pricc
V.r!6 ?oai., D(,{trd
Cerriall O 20la TriTEi grlt,u! Syr6 - Cdfddl r Prqrd.r,
UlrlbUd.d: Rltht n-rd uir dto Gqrrifh hlt of h. lrnitd 56..P{. t ofU
Solt*rr! Sr*f,r Agrc.nrlrit
vrliE .!d h&xm Apgltukni
Indcx for all Urtsn Consumen C'CPI-U') US City AveraSe for thc previous twelve (12) month
period, whichcvu is lecs. Additional licetses purctrasod by Client during any annual support
period will rcsult in additional suppo( fecs which shall be pmrated to bc cotcrminous wiih
Client's then cunenl suppod pcriod.
3.3 lf Client ceascs to keep in force an annual Softwarc Support Agrctmcot, any
rcsumption of such annud support shall be subjecl to paym€nl by Clicnt of dl past unpaid
Softwarc Suppon fecs in oddition to ihe Sonwsrc Supporr fce for tha cumot support year.
Payment of applicable fecs for any additional services required to bring Client's syst€rn currcol,
which fees shall be chargcd at TriTech's then curent rates for such scrviccs, shall also bc the
rcsponsibility of the Clicnt. Clicnt acknowlcdgcs and agrces that thc prcccding clausc is
rcasonahlc in light of thc fact that the exp€nscs incurred and rqlourccs dcvoted by TriTech to
further devclopment, €nhanc€nrent and support of thc TriTech Sofrwar€ musl be spread ovcr
'friTech's client bssc and fairly sharcd by all'IriTech Software usen.
3.4 All amounts due and payablc to TriTecb herannder shall, if not paid whcn duc,
bcor a late charge equal to one and one-half perccnt $W %l per month, or the highest rate
pcrmittcd by law, whichevcr is less, from fiReen ( l5) days affer their due dato until paid.
Rcnltt.trcc Addr6t:
TriTech Software Systcms
P.O. Box 203223
DaUas, TX ?5120-3223
3.4.1 Paymcnts may bo madc by chccki wire lransfcri or ACH. TriTech will
provide banking information if Clienl rcqu€sts to pay by wirc transfcr or ACH.
3.5 Exc€pt for taxes for which Client providcs TriTech with wdtten ccrtification ofits
tax-exernpt starus, if TriTech is required to coll€rt or pay sales, usc, PrrP€rty, vuluc-udded. or
other such taxes basql on thc sollwurc or services provida! unda this Agrccment, and/or
Client's use thereof, then such taxes shall be invoicod to and paid by Client on rcccipt of such
invoice.
TET,EPIIONE SUPPORT
TriTcch will providc Tclcphone Support as more fully described in Addendum B. Client
will ensure thrt only personnel propcrly trained in the operation and usage of the TriTech
Softwarc will utilize lhe Telcphone Support service.
SOFTWARE ER.ROR CORRECTION
lf, during iho term of this Agreement, Cliert dclermines that Software Erro(s) cxist, it
will first follow any ermr procedures specilied in the TriTech Documenlalion. If following the
enor proccdurcs docs not corr€ct the Softwarc Enor, Client shall imm€diately notify TriTech
VarEl lolL. De..lnd
Cq'rEbr o mla ToT.ct loiru! Syr&D - C6ftt rri.l f tinDdarytlFruhh.d: RldrB rErd 6d.r dl..+rrttltr lrH oadE lhir.d $.l!
Pra. c ot:2
Soivrro SuBon ASIE rn .lt
Vi*r.rld hfaft Apf I'crrinr
pursuant to thc guidelines and procedurcs dcscribcd in Addcndum B, setting fodh the defects
noted with spccificity requested by TriTcch. Upon notification of a reported Software Ermr,
TriTech shall attempt to rcproducc and verify the error and, if so vcrificd. will corrcct thc
Softwore Eno(s) in accordance with Addendum B. If TriTech is unablc to rcproduce the
Software Enor at TriTcch's facility but it is reproducible at the Client's site, the Client may
requ€st onsite assistlnce. If thc Clicnt and TriTech detcrminc thst it is netessrry for TriTech
pesonnel to travel to Client's site to reproduce thc error, Clicat shall pay TriTcch's travel
expenses incident to the on-site visit. lf the reponcd pmblem is dctrrrtined lo have bccn caused
by Equiprnant, Subcontractor Software or Hardwarq or Syst€rn Softwarc, or is otherwisc not
attriburable to the TriTech Softwarc, Client shall, in addition, pay TriTech's labor r€lated to ihc
on-site visit at its then cunent hourly rates for technical support and engineering.
SOFTWARE UPDATES
From time to time at TriTech's discretion. Updoles to lhe TriTech Software and Relcase
Notcs documenting the Updates will bc developcd and provided to Clieni. All Updalcs and thcir
accourpanfng Rclease Notas shall bc subject to the tcrms and conditions of the Softwarc
License Agreement and shall be dccmed licensed TriTech Software thereundc. (Updates do not
includc new vcrsions or separate modules or functions that are separatcly licensed and priced.)
7.0 LIMITATIONS
7.1 Softwore Support for the TriTech Sofrwarc shall bc subjccl to and condilional on
Client's implcrnentation and use of a version of tho TriTech Softwarc that is the most currcnt
produclion version lhereof that is offcr€d to Client. lf Clicnl does not imploncnt thc most
cunent production version whcn it is made availabl€, TriTech shall only bc obligatcd to ptovide
Soffware Support for Client's vcnion ofthc TriTcch Software for a period of twclve (12) months
thcreaftcr.
7.2 TriTech shall not bG obligated to providc Soflwarc Suppon ifClicnt is not curr€nt
on the palmcnt of all Softwarc Supporl fecs and expanscs.
7.3 If any of the following circumstances exist, TriTech shall be entitled to charge
additional Software Suppon fees plus erpcns€s at its theo curent r0t6:
7.3.1 Problems in thc TriTech Sofrwarc arc causcd by modilication of thc
TriTech Softwarc, Subcontractor Sofrware or Hardwarc. System Software, or Equipment by
Client or a tbird party.
7.3.2 Problerns in thc TriTech Softrvare arc caused by thc TriTcch Softwarc not
being uscd in accordance wilh the TriTech D,ocumcntation, or other instructioB providcd by
TriTech, or by misusc or ncglect.
V.r.a Pollc. D.?nrldr
cogrrirh O 2ola TriTct:loltrtr! Srrd - C6frd6nd a Pn FicryUnFaliA.dr RLh. nr..yd |trk t cq]ti$l hrr of li. thitd Sorc.P.t , oaZl
Solterc Srm..i Agtst|.or
Vi!i6 .nd bfonn Amliclrirr
7,3.3 Problcms in the TriTech Softwart are caused by software not provided by
TriTech, not approved by TriTech in writing or not spccificd as compatiblc in thc TriTech
Documentation. (The procedures for loading lhird party softwaro on a Workstation or Scrver art
set forth in paragraph 7.4 of this Agrecrncnl.)
7.\.4 Problerns in thc TriTech Softwarc aro coused by equipment which does
not meet the configuralion rcquiremcnts or equipmenl specifications spccified in thc TriTcch
Documentation or by failure of Client to providc and maintain the sito and facility requirtmcnts
dcscribed in the TriTech Documentation.
7.3,5 Problems in the TriTech Softwaro are causcd by one or more comput€r
viruses that have not beer introduced into Client's system by TriTech. Client shall maintain up-
to-date virus checking software and shall check all software received fron TriTech or any othcr
person or entity lor viruses beforo inhoducing that softwarc into any part of the Systern. If
desired by Client, Tri'lech will pmvidc Updates on mcdia rather than direct downloading to
facilitatc this virus checking. lt, d€spite such check, a virus is inuoduced by TriTech, TriTech
will providc a virus-free copy of thc TriTcch Soflwarc, and will, 8t its exPensq reload said
software (but not Ctient's dala) on Client's Equipment. Client shall be responsible for reloading
its data and, to that end, shall practicc reasonablo back-up pmcedurcs for tho Systcrn.
7.1.6 Probtems in the TriTech Softwarc arc ceused by Subcontrector Softwarc,
provided that support for Subcontractor Software is not providcd under fiis ABreement, or
System Software, including but nol limited to operating systern softwarc.
7,3.7 Problqns in the TriTech Software are causcd by Equipment or softwore
provided by Client or third pffties with whicb the TriTech Software interfaces or opEates
(including but not limited to Subcontrnctor Software, provided that support for Subcontractor
Software is not provided under this Agreement, or Hordware or System Software), including but
not limited to problems caused by changes in such Equipmcnl or software.
'1,4 If, at any time after installation of the Systcm, Client desires to load on a
Workstation or Server any software not provided by TriTech, it shall, before loading such
softwarq follow the procedures regarding third party soflware compatibility in the then currcnt
TriTech Documentation and contaci the TriTech Customer Service Department at the telephone
numbers listed in Addendum B for assistance as required. Such rcdol lhrll not conrdtute
rpprovrl, Gxpress or implled, for lhc lordlng of rpeclllc roftwrre on r Worklartlon or
Server, nor ony expresr or lmpllcd wrrrsnay, rcpresentrtlo[ or olhcr obllgetlon by TrlTech
wilh respect to such softryrrc, lncludlng but not llmlted to ltt suitrbillty, operabillty or
c.prblllty to m€et Clicnt's nccds or crpcclrtlotrt. Client ugrces thal if the loading of such
third party vrflwaro degrades the perflormancc of the Systcm, Client shall immediately uninstall
such softwarc. Client shall absolve, discharge and relesse TriTech from any obligations or
liabilities r€lated to operation or performance of ihe Systern, the TriTech Software,
Subcontractor Softwarq or any other item provided by TriTech under this Agre€rneflt, including
but not limited to any liabilities for damages related thereto in connection with the installation o[
such lhird pany software.
S6irI! SrFd Atltrmcrl
visin rd lDtum Appli.lrhnr
Vdu lolic. D+acl
coo,riab o 20la ToTdr Softrr! Sy.d - cofddi.l e FllFld.yljlFllilt.d: RigiE rtr.rvd uldq lh. cqrrtll hr of O. thilal Sblo
P..G t oa 22
7.5 TriTcch Software Support undcr this Agreement, or any rcnewal or cxtcnsion
theroo( sholl not includo dcsign, enginccring, pmgramming, tdtin& implcrncntstion or othet
serviccs rcndcrcd neccssary by dranges in Subcontractor Software. Systcrn Sofrwaro or
Equipment, or in any other hardwarc, firmware or software providcd by third parties or Client
C'Third Party Changes"). Any such services shall bc subjcct to sddirional charges by TriTech
and tho muausl agreement of the parti€s as to the tetms ond conditions under which such scrviccs
aro rendered. Absent such agrEemenl, TriTech shalt be under no obligation, erpress or irupliel,
with respcct to such Third Party Changes.
7.6 Problems in the TriTech Softwart or lransmission of data causql by wircless
seryiccs arc not wsrmnted by TriTech, or covered under the terms of this Agreemeot. Client's
use of services provided by wireless service providers or cariets, and thc sccurity, privacy, or
accuracy ofany data provided via such sewiccs is at Clicnt's solo risk.
7.7 Client is responsiblc for maintaining the rcquircd certifications for acccss to
Clieni's statc CJIS system(s), NCIC anrUor othcr local statg fedcral and/or other appticable
systcrns.
t,O EQUIPMENT, SUBCOI{TRACIOR SOFTWARE AND HARDWARE, ANI)
SYSTEM SOF-TWARE
8.1 Cli€nt is rcsponsible for maintaining the equiPment on which the TriTcch
Software operates. If Client delermincs that an itcrn of Equipnrcnt providcd under thc Systcrn
Maintcnanc! Agrcemcnt, if applicablc, doec not pcrform as pmvided in the applicable
specifications, Client may contact TriTcch using thc proccdurcs described in Addendum B.
TriTech shall thercupon provide Help Desk serviccs to CIieflt wilh rcsP€ct to the re?orted
pmbtcrn and rcasonable ossistance, as defined in 8.2 below, in daerrnining the cause of the
rcported problern. Notwithstanding the above, TriTech is not and shall not be a party lo such
third party mainlcnanco agre€ments nor shall TriTcch have any obligation or liability therorder.
8.2 Mainienance and suppon for Subcontractor Softwarc, Subcontrsclor Hsrdwarc, or
Syslcm Softwere sold or licensed under thc Systan Maintenance Agrecmenl, ifapplicable, shall
be subject to and provided in accordancc with any maintenancc agrccrncnts belwean Clicnt and
tho suppli€rs thercof, or othcr third party maintcnancc providers. If Clie{i dci€rmines that an
itern of Subconhacior Software or Hardware, or System Software pmvided under the System
Maintensnce Agreernent does nol perform as provided in the applicable Spccificaions, Client
may contact TriTech using the procedures described in Addendum B. TriTech shall thereupon
provide Help Desk services to Client with rcspcct to the reporl€d problem and providc
reasonrble assistanca to Clicnt in dacrmining tbo causca of thc rcportcd pmblcrn. Rcasonablc
assistance consists ofan cvalualion ofthe reporled problem in ordct to determine if thc ptoblcm
is bcing causcd by a TriTech Softwcre issue or 0n issue with a Third Party Item that nocds to be
addressed by the applicablc Vcndor. As part of the evaluation proccss, TriTech will shore with
rhc Client non-prcprietary information r€lalcd to the diagnosis such as error messoges, database
trace informstion ond other information that led TriTech to diagnose thc Third Pany kcrn as ihc
likcly causc and which may aid th€ Clicnt in seeking a resolution from the applicable
Softvll. SuFon A3r!6rcil
Visi6 d lol6n Arlt.donV.ur Polic. Itri.rilEr
Coprith O ,ola TdT.ri Soltrr. Syrd - Colbi.l f PloFi.ay
UrFtrliS6dr Aldla..,.r!d r.d..lllco,ytiil Lurofl} lhild st.r.i
h3.9 of 2:l
manufacturer or Vendor. For issues involving Windows O/S softrrare (Microsofr) thet gcncrally
afrect the opcration of thc TriTcch Softwarc and ar€ nol causcd by a clieat spccific insiallation
or configuration of the O/S, TriTcch will wo* with Microsof, to coordimte the resolution.
Notwithstonding tho above, TriTech is not 8nd shsll not be a Pafly to such third Pany
maint€nancc agreements nor shall TriTech have any obligatiou or liability thcrouader.
9.0 LIMITATION OF LIABILITY
9.1 Tho lotal liability of TriTech for any claim or damagc arising undet this
Agrecment or renewals thereoq whether in ontract, lort, hy way of indemnification or under
statutc shall bc limitcd to (i) dirccl damagcs which shall not excccd thc Softwarc Support fccs
paid under lhis Agreernent by Client to TriTech for the twclvc (12) month term during which the
causc of action for such claim or damage arosc or (ii) in the case of bodily injury or properry
rlamage for which defense and indemnity coveragc is provided by TriTcch's insurancc carrie(s),
the coverage limits ofsuch insurancc.
9,2 TN NO EVENT SHALL EITHER PARTY BE LIASLE, WIIETHER TN
coNTRAC'r OR IN TORT, FOR LOST PROFITS, LOST SAVINGS, LOST DATA,
LOST OR DAMACED SOFI'WARE, OR ANY O'THER CONSEQUEN'TIAL OR
INCIDENTAL DAMAGES ARISING OUT OF THE USE OR NON.USE OF THE
TRITECH SOFIWARE, OR OTHERWISE RELATED TO THIS AGREEMENT,
REGARDLESS OF W}IETHER THE OTHER PAR'IY HAD KNOWLEDGE OF THE
POSSIBII.ITY OF ANY SUCH LOSS OR DAMAGE.
IO.O DISPUTERESOLUTION
l0.l The parti€s dcsir€ lo resolve ccalain disputes, conttoversics and claims arising out of
this Agreernent without litigation. Accordingly, lho partiB rgreo to uso tho following altemative
proccdure as their solc rcmcdy with rcspccl to any disputq controversy or claim arising fmm or
relating to this Agrcerncnt or its brcach. Thc tcrm "Arbilrablc DisPute" mcans any dispute.
controvasy or claim arising undcr or rclatcd to this Agrccmcnt.
10.2 At the written request of u party, each party shell appoint a knowledgeable.
responsiblo represonlative to meet and ncgotislc in good faith to rcsolvo any Artitrable Dispute
arising under ihis Agreement. The parties intcnd that th6e ncgotialions be conducted primarily
by nonJawycr, busincs repreentative. (Howevcr, thc partics may be assistcd by lcgal counscl
in such ncgotiations.) The discussions shall be left to the discretion ofthc rcprcscntativcs. Upon
th€ir mutual agreement, thc r€preseotativcs may utilizc other sltfiiative dispute rcsolution
procedures such as mediation to assisl in the negotiations. Discussions and corespondcnce
emonB lhe representatives for purposcs of thcsc negotiations shall bc trcatcd as confidential
information developcd for purposes of s€ttlcmoit, shall be exempt from discovery and
prduction, and shall not be admissible in th€ aftitration dcscribcd bclow or in any lawsuit
without the c.ncurreflce of oll parties. Documents identified in or prcvidcd with such
communicstions, which are not prep0rcd for purposes of the negotiations, arc not so exempted,
may be produced in discovery, and may, if othenriso admissible, bc adnilt€d in evidcncc in thc
arbitration or lawsuit.
Soft*ir. grrDo.r ASrc.l$arr
Vaio rld hfom Apglicrtioru
Vc'tur lui:. O.r.irEta
Corrrithr O 20la triTdh S6nr.. Slt [ - Cottbdrl & Frryid-,
U'rt|ulrltd: Ritbr n .avrd uafd h. cqrtitil hrt of lha Urit d Sldaa
?rto lOol22
10.3 If the negotiations dcscribed abovo do not resolve the Arbitrable Dispule within
sixty (60) days of the inilial written requcat, thc Arbitroblo Dispute shall bc submitted to
mcdiation under the Commetcial Mediation Rules of the Americsn Arbitration Association (the
'Association"). If the Arbitnblc Dispute is not completely trsolved in strh medietion, any
remaining issues shall be submittcd to binding arbitration by a singlo arbitrator pursuanl to the
Commcrcial tubitration Rules of the Association. A pany may dernand sudl arbitratioo in
accordoncc rrith the procedurcs sei out in thosc rules. The arbitration hcaring shall (unlces
othenrriso agrccd by thc partics) be hcld in thc county of tho principal placc of brsiness of thc
party against whom thc dcmand for aAitration is filed. Ths arbitraror shall conool the
scheduling so as to proc€ss thc mattcr expcditiously. The arbitrator shall rule on the Artitsablc
Dispute by issuing a reosoned written decision, In no event shall the arbitrator hsve thc authority
to moke any awBrd that provides for punitivc or exemplary damages. Notwithstanding anyhing
to lhc conhry herein, thc arbitraor shall havc thc powcr, concurrent with a court of compct€nt
jurisdiction, to award provisional relicf such as a tcmporary rcstraining ordcr or a prelimiuary
injunction. Thc times specified in this Scction may bc cxtended upon murual agrcerncnt of the
padies or by thc arbitrztor upon a showing of good causc.
10.4 The mcdiator and/or arbitrator shall be selected from the netional panel of
arbitrators of tho American Arbitration Association with expertisc in computer law and
technology. Any court having jurisdiction ov€f lhe matier may enter ajudgnrcnt upon thc award
of the arbitrator. Scwice of a petition to confirm the arbitration award may be made by United
Ststcs Msil, postagc prepaid, or by any regularly conduaed commercial exprcss mail sewicct to
thc attorney for the pafly or, if not so represenled, to lhe pady at thc addre$ sel forlh herein, or
lo the pady's last-known business addrcss.
10.5 The arbitrator shall have thc power at the arbitrator's discrction to appoint a
Spctial Masier or consultant for the purposc of analyzing technical issues and prcparing a report
to the artiarator of such analysis, and performing such other tasks as the a$irato(s) msy dcem
nece*ssry for a fair and proper determination ofthc issucs submitted to arbitration. The costs of
the sewices ofsuch Special Mesler or consultant shall be sharcd cqually by thc partics.
10.5 Each party shall bear its own costs of thcsc procedurcs. A party seeking
discovery permitled by the arbitrator shall reimbune the responding porty thc reasonable out-of-
pocket cosl of prDduction of documents (to includo scurch timc anrl reproduction tinle costr).
The partie shall ioitiolly equally share the administrative fces of thc arbitration and thc
srbitralor's t'ees. The prevailing party shall be entitlcd to reimburs€mcnt of its share of said fccs
acrually paid, as well as to an award ofreasonable attomey lbes,
IO.7 THE PARTIES UNDERIITAND AND ACKNOWLEDGE THAT BY
AGREEING TO THIS ARAITRATION PROVISION, THEY ARE GryINC UP THE
RICHT TO TRIAL (BY JURY OR OTHERWISE) WITH RESPECT TO TEIS
AGREEMENT AND THEY IIEREBY WAIVE SUCH RIGHT.
II.O SEVERABILITY
Vs6lolic. O.f.rtd
Cortritll O ml a TnTcn :bltrr! SFrar - Cdflldial O Pto,.idrtUtFaabtd: ftf.t lEd.d udc llr. corytith Lut o( thc Lrrid Sr&.
P.!. I I o{ 22
Sonrra! SuEoar AarlrrE
Vi.ixl lid lnffltlr AFli.drn
If any term. clausc, sentence, puagraph, articlq subsection, scction, pmvision, condition
or covcnant ofthis Agreemcnt is hcld to bc invalid or unenforceablq for any rcason, it shall not
affect, impair, invalidate or nullify the rcrnainder of this Agreernenl but the effect thereof shell
be confined to the term, clausc, scntcnce, prragraph, articlc, suhs€ciion, section, pmvision,
condition or covenant of this Agrcfiierrt so adjudged to be invalid or uneoforceablc.
I2.O FORCE MAJEURE/EXCUS$LE DELAY
Neither party shall be responsible for failure to fulfill its obligations hereunder or liable
lor damages resulting from delay in performance as a rcsult of war, firq strike, riot or
insunection, nafural disaster, dclay of carrien, goycmmental ordcr or rcgulation, complctc or
panial shutdown of plant, unavailability of Equipmcnt or softwaro from suppliers, dcfault of a
subcontractor or vendor to the party if such default arises out of causes beyond the reasoneble
control of such subcontractor or vendor, the acts or omissions of the other party, or iis office,rs,
directors, employees, agents, conlractors, or electeil officials, and/or other occurrences beyond
rhe party's rcasonable conlrol ("Excusable Delay" hereunder). In the event of such Excusable
Delay, performanco shall be cxlended on a day for day basis or as olhcnuise reasonably
neccssary to compensate for such delay.
I3.O CONSTRUCTION AND HEADINGS
Thc division of this Agreement into scxiions and the usc of hcadings of sections and
subsections arc for convenient referencc only and shall not be deemed to limit, constnre, affect,
modifr, or alter the meaning ofsuch scctions or subsostions.
VcDd Polic! D+.rrnEt
CorytiShl O 20la TnTEh Sollw.rc Syltcmr - Coaftadd I ftFiarlyUrytlithd: tish! .ir.w.d urd.r dr coEri8ht hIt o, rh. Udr.d Sr.t rP.!. 12 oa22
Sonvlt. Suproi AlEan rlt
Vidoo aod hfonn Arplkrdo
14.0 wAnvER
14.l Thc failure or delay ofany pady to enforce at any timc or any period of time any
of the provisions of this Agrccrnent shall not constitute a pr*ent or futurc waiver of such
provisions nor the right ofeither paay to enforco each and every provisioa,
14.2 No tcrm or provision hereof shall bo decrncd waivcd and no brcach cxcuscd
unlcss such waiver or consent shall be in writing end signed by thc party claimed to hayc weived
or comcnted. Any conscnt by any party to, or waivct o(, a brcach by the other, whelher
expressed or implied, shall not constitule a consqrt to, waiver of ot exctso for irny other,
differcnt or subaequent brcach.
I5.O ENTIRE AGREEMENT
This Agrecrnent and its Addenda or Amcndmcnt(s) represeat fic entLc aEreemart
betwccn the padics hcrcto and a final exprcssion of their agreemenB with rBpect to the subjcct
matt6 of this Agreernent and superscdes all prior written agroementr, oral agreemonts,
represenlations, undcntandings or negotiations with respect to the mattcrs covered by this
Agrecmeot.
T6.0 APPLICABLE LAW
Except to the extcnt that this Agrcement is govcmed by the laws of the United States" this
AgrEement shall be govcrned, interpr€ted and enforccd in accordance with $c lsws of the State
of California withoul regard to ils conflict of law pruvisions and not including the United
Nations Couvention on Conlracts for lhc Internrtional Sale of Goods if such convention would
otherwise bc applicable.
T7.O ASSIGNMENT
Neither parry may acsign this Agpement without thc exprds writter consent of the other
party, which consent shalI not lo be unrcasonably withheld.
t8.0 NoTICES
All notices required lo be givcn undcr this Agreemcnt shall bc made in writing by (i)
firsl-class mail. postage prepaid, certified, rctum rc{eipt, (ii) by rcgularly schedulcd ovcrnight
dclivery. (iii) by facsimilc or e-mail followal immediately by first-class mail, or (iv) by pcrsonal
delivery, to the addrcss set forth b€low, or such other address as pmvided in writing. Such
nolices shall be decrned given tluec (3) days after mailing a notico or ono ([) day after overnight
delivery drereof.
Varloo Policr D+.fill6r
Cupyright O !0 I 4 ftiTa:h Soltu.rc SFlcfln - Cdrfid..drl A ProFicL.y
UnF.6lidl.d: Righlr rt'.rycd urdr dlo cogrrtght L*r or th€ Uoitd Sr.t r
Prgo lt of22
Sonv.ro Suppon Alrc{{srr
Vbim 6d lrlorr Applrcationt
To cliatt: To TriTech:
Venron Policc Dcpartnrcnt TriTech Software Systcms
4105 Ssnta Fe Aveauc 9477 hples Srca, Stc. lfl)
Vcmon. CA 9fi)5t San Dicgo, Calif.92l2l
Attl: Emesto Smith Ann: Christoph( D. Maloncy,
Information Technology Managcr Prcsidant ad CEO
T9.O GENERAL TERMS
l9.l This Agreernent shall bc binding on and shall inure to lhe benelit of the heirs.
exccutors, administrators, succcsllotll and assiSns of thc parties hcrcto, but nothing in this
paragraph shall bc constnred as a conscDt to any ssigDment of this Agrecment by either party
exccpt as provided in the ASSIGNMENT scction of this Agrocmmt.
19.2 This Agreemant shall not bccomc a binding conhact until signed by an authorized
oflicet ofboth partics. and it is cffcctivc as ofthc datc so signcd.
19.3 This Agrccment may be exccutcd in any numbct of id€ntical counlcrparts, and
each such counterpari shall be deerned & dupliclte oriSinsl ther€of,
19.4 The provisions conlained hercin shsll not be construed in favor of or against
either party because that plrty or its counsel draftcd this Agrccrncnt, but shall bc constnrcd ar if
all parties prcporcd this Agrccmcnt.
19.5 Whcncver the singular number is used in this Agreonent and when rcquircd by
the context, the sane shall includc the plural, and thc use of any gcndcr, bc it masculine,
feminine or neutcr, shall includc all ofthe genders.
19.6 A facsimile of this Agrecrnent, its erhibir and amendmeots, and notices and
docum€nts prepared under lhis Agrccment, generated by a fac.rimile machine (as well as a
photocopy lhercof) shall bc treatcd as on originrl.
19.? 'Ihis Agrccment is madc for thc bGnefit of tho Partics, and is not intcndcd to
benefit any third party or be enforceable by any lhird party. The riSht! oflhe partics to terminste,
rcscind, or aSree lo 8ny amerrdmenl, waiver, varialion or settlcmenl undet or rclating to this
Agre€ment are not subject to thc conscnt ofany third Puty
Soilrro Sr$or Agrlai.nt
vitih rd hrsrl Applic.tiont
Vcrndr Poli.! D.Fdtttd
CofrriShr O 20la ftiT.En Soltlrr! St{qtE - C6f&id l, ?l$Fi..ry
UnFlbliLt fishn refd urd.r 6. copyrithr L5 ot rb Lhird stn .
htc la of 22
t9.t TED PAXTIES' ACCEPIAI{GI IS EX}RESIILY LI}OTID ro TEE
TINMS EEnlOT AI{D IYO DITENENT ON ADDITIOI{AL TINMS GOIITAII{ID IN
ANY PUnCEASE OnDEn, CONIInMATTOII On OTEEnWnITTI|G IIEALL EAYI
ANY FONCI ON EIrICT T'NLESS IXIIISSLY AGEED TO IN WnITING BY
EACTPAXTY.
TRITECE SOFTWARE SYSTEMS
Mark Hhl tuorth
Printcd Nmo
Clty Adnln 1s tra tor
Novanbq 18, 2015
VERNON FOLICE DEPARTMENT
zk za-.
Acc.ptcd By (SiSndtro)
Chicf Finrncial OfEcs
AS TO
ty Attorney
S.lrr.swr&r-Vbdh&rAib
ATTEST:
BhLo Cltt
Priotcd Nrmc
ADDENDUM A
SUPPIORT FEES
The t€fl! ofihk Agrcqrcnt is August 25,2015 tkough August 24,201t, rupport fces paid on an
Ennual b8sic. Support fees for Client's annual suppori tam of August 25,2015 through August
24, 2016 will bo $59,974.51.
Prior to thc cnd of thc than orrrent support tcrm, and each subscqucnt ,mual support lcrrn,
TriTcch will forward an invoicc to Client for the anaual suppod feg which fccs aro subjcct to
incrcase in accordance with section 3.2 of this Agrecrnent. An increaso in the TriTech Softwarc
licanse grantcd to Client will result in an increase in tho Softwarc Support fcc.
The remittancc rddrerr for prymcntr only is:
TriTech Software Systems
P.O. Box 203223
Dallas, TX 75120-3223
Ootion:
As further defined in Addendum B hcreto, standard Sollwaro Support for th€ TriTcch RMS,
FBR, and Jail applications is provided on an 8x5 basis. Support fccs for tx5 support arc
calculaicd at a lesser rat€ thrn 24x7 support. Howcvcr, as an optional upgrrdq Clialt may
purchare Software Support for these Tri'l'ech Software applications on a 24x7 basis with thc
applicable edjustmetrt in supporl fec. lfthis option has been chosen, check tho box below:
Optlon.l Support Upgredc to 2rk7 for R.tllS, FBR, or JAIL Yo E
V.{rEr Folt. DfrtndColtri* O mla TnTEh So0r|,! S)ran - Cofi!.'lill f Ptq.irrlryunFbln d nilfar ttisrrd llda h. (qfr{fhr lla! o, O. thlrd $.tr.
P.tc 16 of22
S6frur6 SuFod arllindr
Vindl rd hronn Applrc.tton
ADDENDUM B
SOFTWARE ERROR CORRE TION
GUIDELINES AND PROCEDURES
(l) All TriTech Softwars Ennrs rcporied by Client employecs shall bc resolved as sct forth
bclow. Initial response by TriTech will be bas€d upon the priority assigned by Client's
supervisor of thc System. Resolution response will be based upon the priority joinily agreed on
by TriTech and Clicnt. Client will specify a ccoEal contact penpn 8t each System installation
site and a Client cmrdinator who will be the focal point for all Systeln activity.
(2) If Client determines a Softwarc Error exists, Client shall immcdialcly notifr TriTech by
telephone, followed by an error r€port in writin8, sclting forth the dcfccts noted with spccificity
requectcd by TriTech. Softwarc Emrrs may also be reportcd via cmail to:
CH_Cl i entS crviccsTri agc{aFitech. com
or through TriTech's Support wcbsite. Notc that Crilical Priority Softwarc Errors must be
repon€d via tel€phonc. Thc writlcn rcport musl bc faxcd or emailed to TriTech.
(3) "Normal Customer Service Hours" are provided 8:00a.m. through 5:00p.m. for all US tirne
zones, Monday thmugh Friday, excluding holidays.
(4) The main support line will be answercd by TriTcch's Customc Service Departnent, or
Tri'fech's paging scwice, dcpending on lhe timdday of thc call. During Normal Customer
Servicc Hours, a Customer Scnricc Rcprcscntative will directly answcr the support line, or the
call. Afterhours. the call will bc outomatically routed to TriTech's paging service. Any calls
routed to the paging scrvice will immediately be escalated to thc Customcr Senicc
Representaiivc on-call for prompt follow-up and resolution. If a Custom€r Sen,icc
R?resentalive is not availablo to answs your call during Normal Customcr Scrvice Hours, the
call will automatically bc routed to the op6ator. If all Customer Scrvicc Repcsentstives are
busy, thc opcrator will otTo thc option to lcavc a message, or in the casc ofa Critical or UrBcnt
Priority problem, as described bolow, locote a Customs Scrvicc Repr€scotativo.
(5) Aller Normal TriT€ch Customer Servicc Hours, thc main support linc will be answered by
our emergency paging scrvicc. When connectcd to thc servicc, the Client shsll provide his or her
namc, organization namq call-back number where the Customer Servico Representative may
reach thc calling pafiy, and a brief description of the pmblem (including if applicable, the
information thst causes the issue to be a Critical or Urgent Priority Problcm).
(6) During Normal Customer Servicc Hours, each Software Error report or enhsncement request
will be assigned a ticket number. This numbcr should be used fior all subsequcnt inquiries
relatin8 to thc original Softwarc Error report. Problcms rsporrcd after Normal Customer Sewice
llours will bc logged and assigncd an issue number the next business d8y.
V.rmr Polk. D.ptrmIot
Coprtid O:ola TriTc.h Sonrr. lrdqnr - ConridcrrLl e Plsid.ry
U6Ftli3h.d, Rilhlr rc.sr.d ur& dE copyrtfht Lwr 6, lhc Unit6d Si a
Pig6l7or22
Soltwr. Sutd A8icarflt
VitEr rld llrorln Applicatiorr
(7) Clicnt shall prcvide TriTcch with ncmotc acceis to rhc Clicnt's netwotk, scrucn and
wortstations in ordcr for TriTech to perform mftware support serrrices vis securo lntcrne{ acccss
and the latcst vcrsion of Mictosoft's Intemet btowser soflware (lntemet Explotcr). Client shall
maintain a licenso to a TriTech-prescribed remotc acccss suPPort tool.
(8) Reponed softwarc enors will be rcspondcd to and rcsolved in accordencc with the Support
lssues Priority and Rcsponsc Marix at section 9 bclow. If requetod or spocificd in the rcsponse
timc critEia bclow, a TriTech reprcsenullive will rcum the call in a msnner consistent with lhe
priority and order in which thc c8l[ was reccived. Client will mako every cffort to rcspond to
TriTech in a limely fashion when requcsls arc madc for follow-up calls or additional
documetrtalioD oo the rcporled problcm.
a. lf a response is not reccivcd, or a rcsolution is not provided in accondsnce with lhc
Support lssue Priorities and Rcsponse Matrix, the Cliert may call TriTech aad rcquest escalation
of the issuc.
(9) P?lorld6 rnd SuDoort RctDonlc Matrh
The following priority mslrix relates to software ermn covcrcd by this Agrcemcnt. Cause
se(ondary to non-covered causes - such as hardwaro, nctwork, and third party producrr ' are not
included in this priority molrix and arc outside the scopc of this Soflwarc Support Agrecmott.
V.re Folic. OFtra
O+ryisl O 10 la Tn-fc.i :ioltu..E Syra.rE - crff6lid f ftoFldly
UaFalt hcd: nir.t rEy.d rrdd dr. cetrilll LIt o, dE tlrnd Sot t
P.3C lt of22
Soiw6 SrF.l A8r..m.otvi.i6 rld hfanl ADplic.lioa,
This matdx defnes ,io srrppor', issuos, /ospo,rs{, ,imos an d rosolutio,,.s lor lhe C,bnl's llconsed
VlsfulCAD, Vllonuob e, lnlqrn RMS, Jail, FBR and lnledacE,s, and lQ (uaanlse) So/lwara
Applkf/lbng
Notq No.o.l Cl.lolr . lLrvlc. Ho{n fT TrtTr.l CAI', MoblG Brcrr.r, J.lL lracdr..r ldrr nMS. FO& .rd
lito.n lQ ..r l:a0.! ao 5:00 PM tr .tr US d!|r. d.i or rcald.y. .r.hdl!! iolld.r. Allat H..n inpp..l L.{fa.td
wccL.dt .latar.!d toldarr
Soiwuc Flotr fc uhcr thm criticd e U.retl Prlaitict lnry t lt ottcd vi. lh. unb po.r.l: TriTcch.corni or coail:
CH Clicrtsarvic.iT.iir.laEitcchdrl
Prlo.lty ha{t D.0iltlolt nt+ol.. TIE
Prlorlt, I -
Crltlcrl trlorlay
2417 Sry?o,t fa liE ec ion. dl ftc
Drldu(lldi tyd.rn: A 3'rtc dogt! cvcll lrhk{l
s.vttlly imp!.B thc .bility of ut rr to cri!. ltd
up&t. &cqdr. Thi. i. d.f,ncd !. tlrc folhuint:
. Vi.idCAD, Vi.lhMobilo, lnfGtn r.il.
RMS, FBR o. lQ ryiqr dowr. C.itictl,.(vcrr inop.rdivc. !t lircd in
Sp.cid Noao,rl.. Cootplct int.. pdor of cdl t*in8 rd/or
dia.tci oFltiot.. Lcr of rbllity fq dl hrfo.m RM S, FB& o.
J6il ust to bt m to iydErn
Thir lnc{ll ono oa l!Er! critb.l rc]Yct
cdrpdrfi ta art noa.functirnd disrblinl
VitimCAD. ViiooMoulc lnfqrn RJr{S, FBR a
Jail lyorlrdolu, Thaao So0esrc Errar &G
dcfincd in Spr.Ja,Arot fr, bclos.
Nor il Cuxonaa Sarr,ica Hara Tcl+holoc.llt
ro t00, 9t7.091 I uill b. inm.dltrcly .n$r6rd Ird
m.n s.d by tio nd.\[ilrblc rqrwtudvc hot
nor ldl!.r thlll 5 ninut.. .n t lhc iritld ptu6
cdl.
Antr Ndrrrrl Curo.h.r S.ni:. Hor.t: Ttirty (y))
minuc crllbel.nt clill tll.phdrG coit cl ro
t00.gtr.(x)r l.
Unlc!. oFltidd 2,lr? !!+Fl h tclc.lcd,
rupro.r 6. TriT..i lnftftt RMS. FBn, ud Jril i.
not mltlagcd via alha hql.t !.l9Fo.t.
F io.iry I i..l.C rnlt b. cdlcd h vir t00.
9t7.091 I in rrd.r ro ...6iv. lhit Lvcl of r.+o.r.c.
Vattur Polac. Dqnio{
CQyyigh O ,Ola TnTccl So0r& Srnd. - Cofidati.l f frlEidry
UnF$litld: tifiE ral.d !rd., ft..o?yrthr het of rh! lrnitd Su.
Pra6l9o{Z!
Sofrw... Srpfo.l ASlldlerl
Vitior r,l(l hfflrr Ap0l&uixn
lrlorlt,Itrr. l).lhlrlon Rt|?ox Tl!.
Prlodry , -U[..i Pfo.lry
2{r? Sumo.r fa lilc oF.tion. on lh.
f.od|ctidr tygctn: A tarlout Soffwar! FJ|!i fllt
mc.rint lho.rilqii ofr Crltlcd Prio.ily, hl
shich rcv.rcly ir Fct lhc .biliry of U...t io
pa.fmn a coa ro fi{crim. Srdr ct?oat sill bo
coiti{ott t,|d.rFlduciblc.
Thi. ir &firEd u th. follo*int:. t 6t of.billry fo. . Ut r ro dilp.lch
c r.rSdtcy unhll. t.!r of .bility for hform RMS u...t lo
GnE C.!. (lncid.n( Arrt.t md
Culody),Gcrrdr into lh. rFt rii. Lor' of .bility fot lnfo.m J.il u.a. lo
Eot a Rcla$a lnnuta-ri. L6r of rbilily to E&rlfq lnfoltrl FBf,
r@rL;. l..o!r ofcriricd d.tr
A ritnificrit nuitt , of VilionCAD.
viriorMobil.. lnfo.m RMS, FaR o. rdl
w(ntt|rliul!(..&, dB not.pply lo r minitn l tc
of ViddlCAD, ViriooMobilc, lnfo r RMS, FBR
or Jail $qt{t.iqlr} Thora Soiworc ErtoG an
dclltEd in ltlq6 d6.il io SpGrl.l Notc 12. b.lou.
l{oorul Culortt.r Sqvho Houni Tdqhdo c.ll.
to t(x), 9t? 091I will b. i,l.vad llld ml|t{cd by
rh. fira .vril$k ltfl.(rlltiE hr ml lonls dra
5 (Ilirurc. .ft., thc i[i]id phoo. c.ll,
Ai.r Ndrtul Cuqra S.wic. Houra o!t. ( I )
hoo, c.llbEl .fr.r clicd rclcptdc cdr[!,l o tm.
987.t )l L
Unlcrr 24r? tu9loit i, 3clcctc4
cupport lir TnT.d lotutn RMS, FBR rtd J.il i.
ool nrir$d vra .fta h(Ilr:l ruppct
kirity 2 itircr r !r b. cdlcd in vir 8m.
9tr.09l I in o.dcr to .eoirc thi. lcvcl of F!po.|!C.
Prl,orlty I -
lll8h Prl6.lay Nomal Curro.n.r S.rviE Hou.! Supo()n: A
Sonw!.c Erlor.dal.i ro r u!a, funcdon whidr
d,ocr noa oclativGly impacl tha U3ar ftom
FforfiinS r coflnoli c.ll t.kilt o. ditpeiGf in!
funcrio.r, RMS. FBR a Jail. Srrch em,l: sill bc
con.id.fl I rd rpro.luciblc.. lrss of Nm-C.iticrl D.tai. NISRS Sllt Reoninl liruc! d.l(.re ltqicy t@rt! to qcccd snla
E rff hrkiim limrli;. UCR rtponin8 muhiplG occ-u.rdrc. of
lnEmrc drta
A rirnilic.nt numb.i of vitioic^D.
viriorMobilo, hfdtrl RMs, FBR or Jril
vorti.tioD !l! nqlivcly implcEd by thit cflor
(G.t., do.. ,ot .edy to . minind rd of
Visio.rCAD, VisioMobilc lnform RMS, FBR o.
Jril sakrdon.l.
Normrl cust(Irrd Sdrrica Houn: Tclqtonc callr
ro t00. 9t7.d)l I by dto firt .vdhbl.
aat'?crqrladva
Prio.iry ! (Hlsh P,iqiry) i.$...! not m-.!od
!flGr Nffflal Cuttanat Sawtc HouE
Prlo.lly {-
Mcdlum Prlo.liy
No.mrl Cunoln{l S6vic. llourt Suppon: A
Son*-c Enor rdt d to a ular functiqr whid
do.. rsr Fcvart .orinc u* of rh. ryrtcrn, Thi!
inchdca cy{cm rdrinisrdo. fu nctiont.
Nodn l Cutror.' S.rvic. Houtti Tcl?hom c.llt
ru t00. 9t7.0!rl I will bc .ntvt,cd .nd mtutcd by
rhG li.!a rv.ihbla r.flr*nldirl!
Priqiry a (Modium P.io.ity) itn|. ... nol
rnonagd afrcr Nonnd Cutrdncr Scvica Hourt
V.rur Polic6 D('rtrE!CoprrilI O 201 a ThTEt Soltrrc SFErr - Cdr{darul & ftryicryUnFl irhct tilbr. r!r.ry.d udq t Goryritit Lrr of lh thlrd Stu.
Le.20 orl2
SonBUc SuFDon A8r..cEil
Vitim lld lrfor[r AFIETUit'
Prlorlt,lltrr Ddlalllo.R.Dort. Tln.
P.lorll, l -
l..ow Prlodty
Nomsl Cu$o(lrct SodicG HouF Suppq :
Cocrnatic or Docundrilrion GtroB. includint
Cliont rachnical qucgioor or ulability qlostioN
Noonnl Curom(l Saalrica Houra: Tclcphonc calli
to m0. 9t7.09 I I will bc .D.wt.d end manegd by
da fillt rvtilabh r6pruErtdlivG but mt lon86 dDn
S mlnur.. irlcr rho initlil pho.|c cdl
Prio.ity 5 (Low Pririry, ir{|.i.r. not flun.gd
rhrr Norfiil C'utdnd SdvL6 HouB.
R olqtlo! Procatt
Prlorlt, I -Crlllc.l Prlo.lty
TriTccl vill povidc . pro.G&r.l or c6fhurtio.!
vo*rro{td q a c.od! co.rlttion lhat rllow. lho
Cliq to rBumc livc oParltioot ul thc frod*tim
3y!tcrl
Tn'T..t lrill trut cotiriralrly (irludint .frd
llot't) to Drwid. ho Cllcll wifi r sluriq| dla
rllor6 fic Cllcnt b rcrrc liw op.rltlau qt thc
p.lductfon ryf.E
'fn'Tcch will ur. corrllEi.lly r!!rn blG Gffo.tt b
Eaolva tho igro aa Er aa Fraibb l|td not hrt
rhm 2a hdlrr rfi.r rdi6. ioi.
Prlorlry t -
Urg.dl P orla,
TriT.dl 'J|ll povidc . paftcd|rril or conli$aalion
wo.lround ( a codc corrcdion fi{ lllour ihc
Clicnt to rcaurE nodnal optrlaio on fic
pioducio.r rFlEn.
T.iTccf, vill wo.t cetinuousl, (incltdinS rn t
hour) to povidc rl|. Clicot sidr ! colu or that
.llow! thc Clicnl b ir lmc livc oD.rnio on fic
Fodo.rim tyi@r.
TdT..h will us. comnaGi.lly.o8on.blc olforlt to
rr.olw thc isra rt tdr rt po$iblc rJd mt LEr
rhr.r 16 hdl.t anar nodfiartisr.
Prlorlly J -
Hltt Prlorlty
TriTcch will p.diL. p.ocdlrd o. cdrllgur.rirxr
trcrtarqmd thd rllorr! da Cliant to rcaolvo thc
Foblqn
TriTc.h will wo.t to Fovi& thc Clic.rt uid! .
rElolutior which rtrly inchdo r wo rrounl rr
colo conccridr *ilhin a linrafrlrlla lh{ tal6 into
condd.ration fia imgd oftha i&iE on thc Clisrt
.rd T.i'Icdr't Uror b!.I. Prlo.lly I k u.t havc
prioriry *hcdulitu in ! qrbr.qurol rdc{€.
Prlorlry {-
t{edlum Prlo.lry
If TriTcch d.r.rmin6 h.t. rcpo.tcd M.dium
Pdolity dror rc{uir.! ! cod6 cxarEtidr, srd!
itluca vill bc ..ldr6iad in s rrbso+r.r idce
lrtrcn lppliclhlo.
Sortc problc ! ofa minot naorG mly bo
d.drrdcd for (D.ir durin! . fttu.! ic.imlory
rpSndc ofdE rlfr{i.d nodulc. ln t$rt qt., Ac
i!!uo vill b. dcumcr d h a TriTcdr aoftrr!!
&vdoFnd doom.,lr {td ho tuppori tictct vill
bG clood.
TnT6h will soft 10 FoviL $c Clictrl wilh !
reoluaim whid may includr a *o*rou.d oa
coda co.rratioo in a fun.! rGlaarc of lhc loftvarc.
Priority 4 isrucr hrv! m guaartcrd rclolutio.r
llltE,
P.lorlty 3-
Lo, Prlorlty
t5w Priodiy ir$rcs !.c lot8cJ by TriTech urd
id&c$cd rl fic cdnp0 ,ri ditqdiEr iccoadinS lo
Tn'TcEh'. roldmlp FlaaninS Focata.
SoIm pmbldrtt of! minor nihrro nay ba
d6iSrrtcd f6 .E ir dudnt r fuolo tchnoloat
upgada ofrho affccrcd modulo. ln thlt csro, rha
irruc yill bc doc n.fltcd in r TriTcch rofrwsr
dcvclopnErt documcnt and Iho $ppon dctc will
bo clord-
Thlrc it no $orllLad alFlulion rillc fa taw
Pririty ilruct
Vcis Policc D.?.nm!
Co?rn8hl O 201 a TnTEch Soltwlr! Syrrclt|l - Corliddn.l & PmFidry
Urpblirild: Ridttr llr€wcd u{cr dr6 copyrigil l.w. ot rtc Unitod St t..
F!8.21of22
Soltw&c Sulpotl Agr..rrdll
Vitioo rrYl lnforn Applic.oonr
Prlodty Ra.olullo! Tlmc
Sp.clat ttotc ltl: Prio.ily I - C.iticll hiffily irql6 mcctin! tho prcvioully noLd ctir.ria r. d!fiad !. follows:
A. TriTcch vldotc^DtI Thc VirimCAD Syrtan i. dorm lnd all so*ndorlr will ml luudr a fudiar
b. Tha VlrldlCAD Sylrcm lt inopc.tblo doo lo drrr co.?u!aio.l clut d by Tn'T..i Sonsr!.
c. kw qrfo.c.ddtl u*.r d! un.blc to rad a rccciwjunlcc quericr (thir prio.ily ryplici ifthc nrldiotrliry
ir.v.ihblc dru.ih n6c oflhc .v.ihblc mdrcdt).
B. TriTEh vilirrMobilcl Thc vi.imMobilc sFrGrtr ir down snd lll llrit mobil. d.vi... lf,ill nd logio c fuaior
b. Th. viiidMobih SyriGN[ it inopdlblc du. b rht cornrptioo crucd byTn'Tcd Sollwrra
C. T.i'fe.[ /Motilo hLtfE:.. A NCIC slrt! Mcsfc S.rv.t Gceo.dt chccl) iolcrfr.. i. do*. (!cc sec.i.l Nolo tl srton I dI
D. TriTcch lnfafi RMS syrtdo:r lnfam RMS Sqvtr ia down rad ulrrvrilablc foa quatica.
b, tnfonn RMS is inqaablc duc to drll cdttlglio c.ut d by TriTcch Softfitq
E. TnTcch lnfam hil:a. Tho J&il Syrtsn Servs ir down urd unrvoihbla for quariB and/oa innda hoo&in8 .nd/or rclcala'
b. Tto Jsil Systcrn i! inoFrlblo du6 to dsu comtpliolr ctueod by TriTcdt Softworu
F, TriTcL{t Info.rn FBR systEm:r Tho hfoarn FBR Sctvtr it down and unavlilablc to procc$ r+orta.
b. Tlc lnfo.n FBR Scrl/t ir inopc.ublc duc lod.lr corrupdon crr*d byTnTc€h Sotvrto.
G, TriTcch Inform lQ& Tlcr! .r. no Cridc.l Priority (P.io.ily l) i$u.t for tiit produ6.
S!:clot Nota t2: P,inity 2 - UB.lrt Prigily itsus mcltinB lho prctioudy notd crit iia llt dc0[cd I follorrtl
A, TriTcdr ViriorCAD:a- VitionCAD u{d6.rG xv.tcly impectcd rfuc lo oao ofha lbllouing corditilrs:
i, ljnrblc to artcr ncw rcqucss f(r r€lvicc.ii. Urlblc to ildtn t unir lo di incida .iii. lr sbh to chrntc s unil't nalu!.iv. Uneblc o cloo rn incldcnt.v. Un.bl6 !o vicy incidqll infodtElion n..dcd to dispitch {r incidar (u!in! ill rv.iltblc mahodr}
b. An ANUAU inE frcc.cpal.dly hilt to proccat infonn.tion itt|o .n imilcnt
B. TriTGchVisiooMobilc:i. Motilo usdr re i€v.t6ly imFcld duc lo om of tho fouo*int cotditiaEi. Unrblo lo r.E6irt ncw rcqudl3 for s.lric! from virifl€AD,ii. UnrblE io viev incidol inform.tion rc.dql lodi3pstch.n imiitcr(iii. Law .nfoEcrrErt usai! lrc unsblc to icnd ol rcccivojuitic6 qucriaa (usinB .ll svoilablo malhqlt).
C. TrtT€.i lnfor RMS, FBR..nd J.il:
& lnfoIm RII{S - Inlbility ro ctotlc md 3avo tcpodt
b. lnfonn FBR - lnrbiliry to cnlor lod l.rosfci ropo in@ hfo rRMs
c. Iubiliry !o E t.ro UCU}.IBRS Slltc RcDorl!d. lnform Jail - inability to hool o. nle.3o ll! inmlro
D. T.iT.ch lnliYm lQ& Tlr.rr src ao Urgcrr Prio.ity (Prio.ity 2) itiu.r for lhit ptlduct
Additlon.l lnfo.tnioll:
Stsr6 srld Foddrl ,t|Ird!r.s ,tlodnt 10 ju.dicc qu.tiet .nd .cpo.ting ch.nto fiom dmc to lirna ThG follo\tio8 dtlBc! !r!
cduid.rld cov.rd oppon iE :
A. Modilicrtlont ro in{dled Unifdrn CtimG RcF nint (UCR) Prc8'lln or Naiond lndd.ttt E.!Gd Rcportint Sy cm
(NIBRS) frciliti.r wilhi[ rhc TnT6ch lofo.rn RMS Licaucrl soivrrc ,3 ncc.srly lo rccqnnodlo C.oy. m.t
Mmddcd Clun8ca dirarad by Snrc rnd Fcdcral agcrci.a h{vin8 suihority ov.t lh4 Fotr.tre.B. Modilic{tion! ro hd.llcd TnT€ch c^ryMobilc Lic.ard Sofrlllr! that op.rrtr. with st{G snd Naiolrd Crifiio.l
J'titicc latqmatioo Syncrnr (5ti16 CJIyNCIC) srJ6r to aacomnodrtc Corcnrrnar Mrndtcd Or.nSat di.:dd by
Stlra rnd Fcderll .torcici hivinB ardraity olrcr tha- p.otllarr,
Sotwerc Sopporl A8rc.lnd
Vistur uul hfofln A0gli.rlioni
Vnoon Polico DaparlE*
Coo/ri8h O !0la fdT.ch Soltullc SFE Cdlfr.id.l & PtnFria.iy
UaFblithd: Rid6 rcrrlcd urdE 6a c.Dyrilu hr. ofrt UniGd sl{c.
Plg.22 or22
))rnm;ghi
TRIIECH IOFTIVARE SYSIETS EIIO USER LICEiISE AOREEIEXT
IHIS IS A COXTRACI. gY IM)ICAIING YOI,IR ACCEPIAI€E
BELSV. OR BY t,lllNc T}€ SOFTIVARE, YOU ACCEPI AII I}G
tERUll ^rlo COI{OlrlONlt OF THIS LlCEllsE TlrN Ed Urr
Ucora AflrdrE{ fEt l') cc!.Lt an olh [rd tt', ba acc+Ldby VdrElr Poacn O.Dartnc{ Cctod) aa doiqlbod a6ova
Aa.TLaca L atr$ry fnbit u, dta tatlra hod and m dilb.d{ d
adr ollrl tllnt crnl,nnq, ln lry plltdlIa odr, co.tllnnstq\ o,6$i erld6e dllt ltrp.d 5 lh. arqod nlei.t h.rdr dldl ha{c 8,tyb'l. o, albcr unblt orcrct{y {tta{t lo h writng by Inladr
Soah.r. SyrLft. CfdT.dl1.
t 0 O.inlta.i
"ltoclIalllrdoll' rholra lny ilaodalt uld man h or otlr r6hbd
hrtudonal dh, l!,.ruic. ,ndadllt o,o{li.d b, TdTGdt. ind.ll5c
on]Im h.l9 hlkm&r rd RE NoLa aaud h aolt icnoll u,lhU@la ln cala ot a coiLl hotlcan ritiaar doclfla doa {l!ar
fi.nuara 6r R.5at. t{oh. h grhlrd c CDROU h.rn 0 rnd dt{,r
h€lp anrofitlabr. l. p.irLd Td CO.ROU &.rlrtdrlrtion ril o|;ol.
"6qra Codo' mofla rlly hlurrcudr d lal .{ lmrudlont 6, t
(amgrld paoo..it, idr-ro !., rcl llnhtd lq ora TdT.dt soltwa!, m
machlna-rraaLbL bm,
"Frtnary Caiput a Sr.tfir' |rrana a leal o. wl(lo dca lllF.l
@railtiE ot dra or nra Ealv€rt arld mutt55 conpuiEr wb.i5l,auooa,
'8ana/ ,n65a 6 colnputer rn r baal alla iaimat lh.l nlla
.dmidlt 0r. loftrara which conda aa.a{ to all o.9sl ol ulcoolwo d iE rBdrcoa and malar srdt rosouraa! ayollabl€ to
.anDuta€ ia ng aa wdtstaldrf oll tha ,EIEI srdr tarrn lndu(ba,
withoirl lnlflCtt, th. Pimary Co,no.llf Sy.tam alrd hc Slaldby
Cmlfir.. Svellr
"lollual. Suptore l.xrr Ure Fovtro by TnTcdt, u.r&. .n anlrual
Sottjaro litJFo.t A{,oofiml ol l.trhona SuFoi( Solt aro Ero.
ConGd6n, ild Sotlra Updatr $nlcat rith tclped b lhe Tnleclr
Solil.ro. al mda fully dcaartad n l,r. {rdr aflarl mnurl Sollwara
Suppo.l Aeruiatt b€hr€o.r [16 pdlha.
"Soft .ra Sup?o.r A{Farn rif m.{a ha aOlldient ot U,l.t na a
lq 0|. rrdorhg ol soln{arc Supporl tdvlcat .ntqd hb b€l*6.1
uro pariaa calnddad wlG lilr acr.cnillt rnd rdE{,!d iofi dmo io
tma thrariat
"Sourc. Cof msana di. orlChal ny|.rncic d hhhlGr.l shlamonl
v.Glo oa Il. IdT.dr Sotlsrc
"SLnrt, CclnDular S,llftr" m.al. a t{vt og€r.lhg h a slandby
ln6a16 ulad to mElntrln i rrup[aaL aopy o, {to Faogram and dela
conlri^a.l h tha Pdmfly Cdtlg/La Sy{att.
"tHd P.n, tudllcl. rlrd Sarrlcaa' nroa.ls he prodlcE altd
iaavlcaa ,orldcd ts, ool.a vandda anauc tubaonlr&loa!, i! lp€cillcd
h Ertrltl A lf.pDlkrth.nrl.d Pan, taliua,r" ,rc.lra lottwsa pratagar .Fdt€d h Erhlb[
A oa ixi l{.aamdll f apdcaua. inchd.le og.raling rylr.m .d
dstabaa rolt5o Cq.lgtr Soltflr.'). th. cogyril{ b rliii ia
ouaad by Oo.lall c aomior dfl.. Usr Tdfodt.
"trltach OG|rttanaatllt' n€,ra any rLndza, ssa, lnanuala d olht
r6Lbd htuuadonal andro, raraaooc nadalt, p.ovrd hy ld,|' ai,
frdudlte oi.lil. ha9 htrmadoa ld Ra5-a ,{6a.4 ilrcd ln
co.lnelion rih thd.h!. h aa6a ol a Gdi cl bCwoon sr .n
docunGnbdon (ut6r rndxlab o. RoLesa Nobl ln pdnEi, o. CD-ROU
tormat) dd qllil. ialp Inlbnnrton. lha 9,Lrbd ..!d CO ROM
doqrmoflt0do wtll q rd.
"TdTaclt 9onwaaa' m.l! lho Oblacl Coda va.rbn o, u!. lorlwr,c
3p€ciad h E iut A ol lhh Aerernsll. .nd aiy a99l.bblrodlicdbn plould.d h€riritai.
"upda!a" malrr aavijo.r! q r.,dtroara E dra TriTaclr Sd\rlro a.!dth. r&td R.lo.. ilo5. Th. t.tr !9d.4.' dooa lEt lndd.
lacrrab llEdrha oa lurcl a dtar da aaDa,lSay tcaarld lnd p,lcld.d rEr pldlcta th.l ra davalogad ar|d lnartad a lagaraL
Fodud! by ldl' dr.
Vdml| f.oli.. D.F d
v5 Copyngh O tolI Trit dr Sonwrt! Srd.ru - Cdlfid.niJ .d ProF.ury
Utpuuithcd - tuth.t llirv.d 'rd.r tlb co?ydth Lr r ot6. Udrcd Sd..
't ad m.ana coPyhg ol rry d1o6 ot aolttif! to a ab.ta urit c
madia i.|b a .un9lrtn c, Sorvr ald er€ortdt of hc lolil.re
d!a.!at't aa' ma-! fio sr.E o, a CAO Wqld&l bat b cqlaguC lo!c.c!s 6 uo. ut[tsa ha ry u.t nd nrill.r o, lho T.lTadr
So{trv.lt.
"Ta,tatadon' maxr a desLt|.r !do.r, $9qrrho.y edct, o.
otic cqiFrtd l^p.ll rtfin ii.l utitr.. lia illc0il..|O o, dra Tr{Icdt
SoIhr.r.. nhsdla. 0ra aottwr. rdldr loaally o. (|r I Sa.vo,.
2.0 ugmlt.
2. I Subild lo [ra b.ma .nd co.idruo.ia ol hb Et -A .n 9.oek .d
dr.t ti. ap0rceUc llccn:a to3 td h.tr ln Erral A aI! pau h frll.
Trllcch g..nta to Clldrt a noodcl]liv.. ,tdru&!hl.alr.. .lghl md
lic6n!. to us. [E T.[I6d Soh,ra.a ld.d (It E rbl A and $. uad
d6orn6nlarim povSad trar!*llh aid a miardlrtlt/G, ndri rihrtbL
!fl rld raansa b acc6t .nd ula ha isdqrcry oa dia ldladl
Soltwso (colodhd, [E Li.ro.€d Sott{r.') .oLl, h tE Old{'!
n hbmal us THt EULA dda mt gaalrl OldI rn, dt d rttn ol
lrd.r{C n 0r. t-kll$d Sohial. CI.nt m., m.h cq*tt ol llta
Lkrn!.d Softr c k bdup d r..rlyal puF!.a dry
2 2 Tlll.dr raLlr|l tl dehl rr|tl U!. lo dla Tdladr Soilra,. alt{
TnToch Docrlm€ntalbn nd a$raaat gaanlad in iita AqranE221 l, EFCIc8t5, lr*d p.rty prodrdr proyldhe
tllDpbnGnl.l loftwda codo b lh6 TriT.ri Soltwia tnd nol &bi.d to
!.paral. licsnrirlg p.oyldon. thll ba llcdl!6d h accoadanca y,Ih ira
o.ovlJons ol fi! Sccioa 2 Al rlot{ rnd in6 to sudt U'rltd parly
iollwara and its arsciaLd doclrncntauon Clall rdraln wllh ha
vodd thar8ot2I Eadr c6py of dr. TdT.di !6[tra.. prlyldad u6&r hli
Aor€.inrt and ldJtlill.d h Erh'nt A m.y b. rrtad h . ttatxDY md.
m glt dE Slandby Cotl9ul.r Sy.bm al lty di6 lrno ea a bahp h
tha avdrl ol a lailrra, mdlrnctb.i oa o[id out ot crb co|rdllih ol lla
Prin.ry ComF.*, Syatnn. ln dr. avml rtt P nry C(rr9ubr Sy.ldn
,Ellr to opors6. ih. Stan&, CqrFrlE SFioln moy b. drdld to
fundlo in rt! Crar \aria ila Pdrnrt CdtrFolr, Sysi r unt lo ilt
normC op.r.fixrd mod.. ir! Sla.dby Cqrlpub. SFbln aM ha
TdTe6 soi*so hablhd on sudr sy6Ern mult ho rot rEd lo ilr
tt aldhy noda,
2.4 Tho TdTGdr Soltrra -l(l Ttil.ch Ooorn.nladoo m.y notbc u!6d ro opcralo a i6Nlc! burodr, 6, dna-Ctdtro sotvlca.
oulaou.dng sorvlca or odrar Uird !l.,ty laaviaaa or butiraaar hil
provrdc dnpul6r dd cc0 bfhe a.d qltlorgErcy vd do dspddnlg
lo drlrd p6r0ar. Nonrl0irlrltdlhg oia .idrr.. cldll .hd b.6nllt d lo
u3. lh. Idladl Solkara { lha Oaalgn.l.d Locrlidr h. f!d, .nd
olhor ag€rd.Jor t6 h E soa rllhin Lo. A.lgGlci Cqr*y.
C.llbrnl.. p,ofiild ir.t dr. TnTcdi Soiyra l! htlold dr.l op.rabd
at o,{y onc ahrai, bcahr.
2 5 Tl{3 EtrLA doct iol lllalu(b grorAbnr lo. T.lTodr'r !s!ko
a.d tlgport ol $a Lk-!.d Sollw.r! Th. tsrttta ard dr.&!a tor
eldr ldrlcor ar. soa lb.lh h 0{ a9!,Labb Soflw.ta Suppsl
Ag.En66r
2 I Clr.nt lhafi noi ur. 0l. Llcrrid Soft a dc.pl a! porrldcd
in rhh EULJ\ WDlolt llmiuog tho e€oordlly o, 0E lqogong, Clsnl
Jial not (a) fli6dlfy ha LLcnxd Sofiwa6: (b] .opy. t6nl, Le.. !611.
tlrbllcqrro. craata darivaalva wo.la to.nJol, o, lrlrrtrla ha Llcantad
Solt arc u th6 usor docunonladon p,orrdod trdowith, or (cl usa lh€
LLrn!.d SoliBa.. b p.ovido cell iarhg o, dl+atdrho !6.vlc6! to lhi d
partl6.. nrird p.rty p.Edlrd! p.oMrllle .uplaam..trl soiwara cD(b to
0lo Ir{T6r} SdlE! dd nol suqcd U, s.pr.la lcdrJig Fovhlollr
lhall b. llc m.d in ffidancr widr dl. p.ovlthit of Sldb,l! 2 0 and
3,0lE ara,
2 7 ClLnt adnodadei thet 0\. T Ttri SlohrrtE h arbi.ct to
rlE cttfi br6 a,xl rGoubtlo^t or ota l.ri5 Stra... Ilr Tdl.dr
Slohx.r. b clasrfi€d €AR 0!l (No U(.nl. R.qrLtd). How.vr, .ail
6rFn bvr Eld rcodetlon c,oht t s ft-a lllbi.d lo tcadal cdl[ob
tha at0ort d ,c-dgol ot Ua TdTdr SoitE a d dia d@.rnd ,addr b
crtdn cq.Iitrio! tsd h Colnuy Grou9 E h Sugrlririt l{o. I b Prt
TnTal 3onrr6 SyiraE SULA
lrr I ofa
t.{, ol 6. U.S. Elrort Arrmhbt or R.erl.doot l'Proafr
Cqrrtlca'), b c.llrin paalor...d qlUdo or ha O..J6d P€l!ol!. Lfd rh.d h SrryLrnilt ib. 2 b Prl ,ia ol $c F.$/.blrt t td bcit.ln srdl, ryr.ad t'ltoood. .l{ Sbd.d P.r!dt. LLd bydr. U S. Ofllc. 6l Fodgn Asl! Co.llol (OF,L) (cofdhnjy
'PrdtiblLd frr.!onr'). A..o.fiet, Clh.i rhd d, dk .dy q
hafady, .Irort l'alpoG La.!ra, t l. giva, loan, nrnrlr. di&aad ollraixi- C..rt .cc.s to dra T.lladt Soltuan! d tha
dooJna.rtrtbn b a,r, PllarluLd C.!nt, o ProhSlrd Pitn, lo rry
fd6len luu.lrd ol a Pllhlud Cqrllry. b ary F.$lr Jllald trtlh aProai& Pa.to.r. or b rty panEt o. anlty o.{Cda dr. corriry hu dl lha tJadga.td SlL b l@iad dihor.. tha .4,..a wfilln
aan d ol TdTadr. Th.aa prdilblb.ra rtiax apd, rri.lhr !.!pa.$n d. iy h. lllbJdby. oara|l, *. colnpf,.ly d olhr affllbb
ol Cll.rt
3.0 ItrD-lel-I!(Ehrliu3l Ror/dad dral tho l€.ma .|rd aqrdl/qE oa lhb eu.l rlr
compfGd '.lh al d dm.ir .^ll alrad b fu lc,ntr.blt lro{labti
bdq.r. ta l.ao!.r p.oruad hdaunald ata 9atDaul
3 2 CLr m.y rrrlrd.. ha lc.nt- g[a$.d hrauld, .t.riytin. by Clvho *nll,rl mdco l,o TdT..h alld caaalto ssa ol ,tGuc td Sorn-aa,
3 3 T .di n.y tamhalr ora lcilat gra.ld h.rcrEd bt
cau!. ll Clant m.El.lly b..8d.r lh. h.rnr ol I t Et LA o. dr.fiAa
lnlrhoct TrT6dr't rnldloctual popcrty rtgrrE ln dio Ln:.n!.d Softx.r..
whldr b6ac]l ls lEa romod€d nt0in lhirty (!0) dayr alli h€ dab ol
wnitct md.a b CLnt d 3Jch b.r.ch
3 a uF.r t6mln.dd o, lh. lEdraaa erarbd ho.alndor, Clonl.l!e[ pGrmrnrflty refllora ary LLa,raad Sotlwr. lt(,n Chd'aoqlr,lndt !a.tir9 m.dl.. d otht !lo,te. bc.llon! 3rl €fi6, (l)
rorrn all cDcct lh0r0, lo Tdlach or (l) &rtroy lrcJr .nr6, .a
IrtToah dL6.35 TIE p.oNtJora ol S.rrbn 3,4.7,8.{ld r0, rrvlv! tha
ldtl*talbn ol lha llcdlsot grantod h6r€h
a 0 Wrr.dv
4 t UnLlt od!6fi1s6 p.ovld.d in 6a elecc.ola Syr66rPuchet Aerr.odt. rh. Idf6ch Soltw... llc.lrld hflar,l.lar h
Fovidod 's h'. hithod w&r,lry al., ,il! !a artd to f€ irpo,lcd n
acco.d4raa urlh lho Clleol'r €rBlll0 lioliE6 Sup9orl Agr6erE{.2 IRTECH rA(Et Ar{O CLrElrt RECIIVES llo OrHEn
w^RnaxnE!. EXPRESI OR llruEo, r{CLUOTXG AUt r|Or
LII'ITEO IO IHE I'PUEO WARR^'ITIES OP IERCXAXTAA|UTV
on FtritEll fon A FtntrcuL i rumo!!.
s 0 lobkddtEEorhltEos!5.1 Tnlaai rq6glE afi' warzlL l,hat, b L acirc, cudl
rnor't€rrg., tr Ll.rE d Solt ra &.a noa inttE. nl. confrtllll
patma., !ad. so.b q !*rnarlr (caidr'at, 'Iffill PrFty
Rh r') ol r? ,td pflly h tE erdl d s cldri. adqr a 9lo.adE(cdLdr€tt !l-ll) b.q{ll qonl Ctrtl br hikEdEll by nE
Uc{r$d Solls! o,,!o hld6.l.lal PlECdty RlghB d a t'id pdt
Tdfodr wl d [t GlFrr dobnd Egs]tla iJdr Cbhr, Fov6d ha Cl.i
inm.dLEly .ioai6 InT.di d lldr Cbh d c.ryrab! futy x,l0lIdldr ea fa ked co$!d h tra d€bl{ 0rro . Tn'I.dr met h iL&.r!b! li) c(,lcr. (I) !drl. flr) p.E ! b, Cl&I 0E ngH b co.Jrr
ua.g UE LEaEd Sofh.t. o. (lv) mody d .!de! l'l Lrdlld
SoItu,@ !a hsl I tt ldler hlimot l*lh md.td$e r.SaLoisfy.qivdill indbtfty rrd !.rft.nrrE b d'ui dtet d h ,l. usd
docl. drt bn) clanl mry p-lb9c h,l. dakrr. o, idi Cl&i d tr
o*r 6rD.E It TrlT€dr cdld&! h I! a* i'ngmdl hal nd|. ol Ur
b.gon€ odona i! cownddry 6adutb. r|d Ol.fl! rrlc oa ,a
LhrEd SotltaDh p.mrE y.*r.rd -. lEqloa. tdS.ndl ol.cqll o, drFbnr lrtld.rdr h r6F.l o, xldi oaln. ,si tdl€di '.arGiun b CLI tE tj(rrd Sorn6r! lci|r lda) odd by ClLrl un .ilb EtiI la.a e p.lbr ot .ald k (.) b Crl5l 66 d UD LicerLlcrt
Softr !, Egdd or? a Eiod of nyc! (3) Fa,t. anal l! aaaaar
g.onld h tb EtlA srlel ldrtr.!. h ffi1 n it ov€.!t ldch CLIn.ea.t! h a lhal rEa, ld0iEl T. Clirt wltld! dq rq .it ,rioly d h p6.t frdi 5. .ddi! q o.t{dorir 0, Ctb* ltr oltc..!,
V..D. PolE t).FrE
v5 CeyraSh O !0ll TnT..h Soltrr. Sy'l.r!. - Corfi& 'd d PltFl.rry
UtrFrbliftd - Rraio EgrGl 'nd.r |lr coDr?irh hr. oa tto Lrucd SLE
def otn9bFa. .r5acEr, t na! ddd .lldd. d r i*i
Drt, Tnl' di I.a trdy Cb{ hr*qn b t! d hd..ndac.Erk idr idg.nqi b d pu,tsd 'ria. Cblt LrrEa pal& (uka
Cbrt ia r.*{rrrtd h 'rllli c.- tl. pnc.rLt daraa lnd n r .9dy}'lhb s&tdr 5 ga ar iri! otlE.aqi o, TnT.dr ltltd,rClntlB.ncl ol ltfaf/al glecty .i{r*a, dd h r/l ir,i6 iE:r*i&.1o, iL EULA
5.2 iffiratltle na 60lr., TdT.dt .hd hava no dry 'rr(l., haS.dcr 5 yar Egact b, e( cl.if fl n a I .l r&,r og*l{
IdTedr b h&tInft*.r c, o0r c.rraa all adi'r x,5r 6ra.l b eVC*tr eEe todr d r*d b hit{g r'rb 0)b, h aqrlgfianl d
A...|he ryrtn toaiEt 'rFr ot l/lh r.alldr L u€E d Sbt!6tE n tq
(l) -Ee .u ol |rtodic .ra b Ura tlcantd Sdlla.a IEt nrada bt durts !. @r d fdldt (I) ralirg fiun rE ol tho [.ha,|!ad
So{i-,r b D,r&a rV 'rj$d o, Euaa didr d€t nol ocq, vady
uat*r UE ticdd so,i{.. d ln}ltdrE tulr iiodtrcacta b fl.udrd So.,n FBard qrlldi b lrdi(.hlt d odl. m.lridt rrahad ly c dr barrJ ol ct t
C 0 Liniddi Ol Lbflni.6l Ih€ btal aalaly ol T,lTaah b rry d-n o, d.m.ea d.hf
urncr lltr EULA. wlra.ts h cdllr..t tdl. bI way d Irdrr{lltath.l o,
rrldd ffut rhall b. lunllrd b (l) d..cl da !ep. wlrkh $al nol.tc.d th. lic{raa h 9J.' h...rhd.r o, lt) h tra caaa ol bodrvhiry or ropaiy dr6.e. b. rlrldr d6hrE ad hdsrr{ly covorta la
!.oudad by ldTacn't iuranca ca,rld{.). lhc c6,r..!0a lhlLt ol rrdr
a.2 lla t€ EvEtt 8HlrL Elr]lER patrt Bg LuaLE,
u,HErrER n Co{TRACI Oi tt{ lotr, FoR LosY PRonrs,
LOly 3AVtMi3, LOtt OAIA tolr oi o^rtaEo 3oFTlv Rt,ot AriY orxEi coxt€ouExtut oR ll|cDE|?Al 0^rl6c3aituf,o orJ? o? rHl usl oi xor-ull ot ?xe ucE SED
!O'II!'AXE. Of, OIHERTVI$ RELAIED IO IXIS EUIA
REO ROLEgS 0t $'lrElHlR IHE OlliEi 'ARW HAO
xr{owrEooE oF TxE FotJarurr o7 aY SucH Lo33 molr^ct.
, 0 CcoEolll&. Clnt .drwl.dg6 h.t [r. Licon!..l Sohr.r.
6nd [i a$od.bd dm.r nlal]dr (iha 'Co.tid6.rld lfilo.malion')
conadfuta lha lrada laarrL ard ptootbtlry hlo.tna0or ol Tdldn
CLrt $dl tE|(Ll. ConlU.nosl lnlqrnadoa ln coarfddrc. and th.ll
noa dacbra I b lhrd ll.rioi orcspl 6i nocnaaaay lo 6r6rcho lho
tLan!.a graal,ad hra.rdaa and arcld ar r.qdald W hw oa court
orrha. p.oyldod Cll6nl aEalld Tdladr h advrrca aard coo0ataba in
any 6lio,l Dy Tnlad! lo !a6t a Fotadva ddd and/oa obaalo
conllddrlial lr..tnr.nl o, ha Co.rthndd hto.ma$or. WlhoJl lL llng
tho g..Erdil, o, t'i. h.6{obe. Ctoit thall u$ raaaonitL m.ant, nolLtt fr-r thot. ulad 6 Faol.d lE owo Eado scrci did p.oprl€lrry
htormaloi. lo a.bgurd tto Co.rgantl.l lntodr.io.r. Clidll rhallnot
lndiol, d auiroaEr d p.mt|t odrat b an6al9l, b firxtab lho
LL€orad Sotw.ra uim 0to Conlldanial lr6amido.r or.ny p.n
harEl d [o rda,r alllEr6, lha Lk n!€d SlotlBao by any nrlltad,
notr lnorro d lclar dlcovrad
0.0 &hIAbO. Ary cd|bova.ay d clrhr arl.lE undd a r.latld to hiaEULI .trcl bc i{lrd b, UdLrg rrUrltba und.r dr6 Con n6rdel
Rdaa ol [E ArsE .r &bl,adoi Aaa@l oi (lha 'Aaaoc/alrm'). Th.
l@tbn d ary rrdr &umrto.l Crsl ba h. principel o}lce d Duu|.r!
ol CLn( o, Tnf.dr. d dr. opddr ol t ta pa,ty 8odril u,hdn a ddna6dIt .rb r.!06 ia nlad sllr tl. Alrocieuon Th. s.Urdor Jl.I b.!.5d!d lro.n dr llslond Sdrnolooy p..d ot llle Amslcan Arbltalbo
Aaioclatbr Alry coul havlng ludldlqb,! ovc ra maua. firy .nl.r .judgmonr upon ur.*i.d o, lh. -tlratd. S..vi6 ol . p.tihn lo@ ,m lh. lrb|Llha .ward lBr!, ba mad. by Unilad Stabs Uail,
poalaec aa60a5, o, by rary ragdEny cdl.lrdd dnmddd arD.anlr
mrll t.aylca. ta tha atto,ray h. llla 9ariy oa. lt 6ot E ,6!.!aa$.a1, torlb pr.ly at ttE &5.!!!r aot lbarr lEasn, or t(, ha 9aavr hal-bo*nbldrra do.a. nr. p..rdllE grty ln .ny .ctb,r d arrfi..dngshd 0a o nad b,acoE m taaaoabL aloano/a loea aaro aqta.
ncfuatrE hd not lnllld to 6rblr bn admldrfrtlva Lar 6nd ort&tbab..
Tnlcb Solh,rc Syra EUlr\
P.a. I o{a
O0 EELII} ltlr E -dbltbrt'laEfld rk/-a rrrft hlr Ca-Er ryrf H €rd.
hCd.te -nr fifrbt. E dOd, lrlqlt.r rlr1 lbf6 orwr:rqtG lrrrri rtr&er ftfoaif - ar rId aa EU 6rndr fr q oa! ,r.6 UrrhrnI5,taar*tl dfa5,r.
too ( .IEtol llb AtI lrF-arb L arlt! qlir-r b.tEr fra!a- i.h rio a ta ry*r o, H rrriia rli rlE
b tr Lba- Sd-q .{ rrra-aa a F.b rEt {r-i.r.'ol terEtat ,!Faar&r Eg r u,t-{tlg. olEe br rlr rrF b ha an-t 6rrt !' L R Lt ,'r,brr tqtl corff.r a ..yrrt d $a An b E ! Lfird,tddl,rrbtd,lt lldlr Elt fl Etrft h lIbo ra drlJdhlE-,t .fi€4 tEd t
ln fr. 15ir.frrbLEulir-Iffr l'rh lbh'.tfri td lr.ffi okrdEt r.h. 15: r,rolet hara, Jrl !a drvri -tl- rl l! Er arqdui.- .dr -ri r oEl tld L h rilE rf .hr!d t frprft alrd b Lr. -d c cc!!:l Ant atEll b, aty Dall,5 d -rr d a !-r b, !r C!,, dr., dgra, hD5. aatal
,rd cdr.i/t. coura S, dYl or, dcd-brrdrdli'l
d rlrlli!dr, i{r.ha Etl Ertneht c de.5!lt.Jnri a- b r{r- d drr.- lflhtd !, -, Ett{Ea ll,e i.-t.otrrt oa h. drr F,r.'Il\b EULA.|Ia bt*rd.[ s'r -d drd trr! 5 h !d d o. h.ia, qEJtsl
dnhfr.t, aEEi rta odgra d llta Eta lrr.a, Uf,ld[ne h !a F{raral alrd b crlalud ! . cqraanl 5 r,derlr:r dta Ell c.i - D.urU l:ftd. ?lt Ett
ftat !a G-- h or c. ltlqr cqrlllll., -dr d *bi bgaEfl .ir-- cr -rd ir l.r i-rrt:t -d a bh{a d ria
Et tA -d bq., n, n urd -n c{olrd
tO2 Er...tl b lr d hi fi. Et ,aepr.db,!rhn
o, $. tE h. lia Et A rid ha frrrlld. l-Frad rfdftrd h r-E rllr lr h d lr h d Cdlftnb, tBAdEr rqd b b lofr dhr Eu,Irl. - h. Unlrl t*t
Cqn-na b na hlr*td S-dOd.10.3 ^l rfr ,Ein b !. l,ri 'rt ia Etll drd bid hrttl b,(i)hd- 'nd, !!Q. Dntdd, cr14 ?n ri
n<.ld l.qrd, (a] t r.euLr, dtdr.d or.nur d.tyrr. (I) tt JrJ.,rlrd Cdrd hlrff, !, tr.& tEl. d lh) bYrad drafr. b lr a&ra I hl,r lr-r. d irdr cirdt . r ,lyrtd h xlhe. ltudr rt ta{ b r-i.d elu.rrr.. 13, drr. .- r*te Frtu-ra 5 (l) .br., d d. (l) d., .bff oo,td.€'-r (I). (I) d (h) .bY..
rtllcll tttr f, aYtlt[
eaZSlY- !b.r. Sa l(.
s.t q{o, c lqlai
rb. Nov.mb.r lt. 2015
Y, Cq,tt: O l0lt tiT.dr !..iE St,- - Colabtl d llqiryUq'aairH - fib n-ri ln& Ur cqrril L'. dt t-a sE
ty At torney
r l-t!.--ar- EU.A
ka. r ra
VITE FA.JCC DC'IIIIX'(E S.!a Fa Arar.a
Cl tvlAdm1o I s tra tor
rrr Chlef Flnenrlel (}fntrr
, Depu ty
Har tal E. Ayala r ry clerk
AS T9
Automltcd Citation lhporicr Scrvcr I
CAD Conncction M rgcr Softw.rc Licrlrtc Scrva,l
CAD Licenso Scrvct 4
CAD Monitor Softwlro l,rccns.Scrvcr l0
c,lo scn cr Softwrrc Liccnr Scrvcr
CAD Tcar ard Go Printing sofrw.tl Liccnrc S€rvar 4
CAD Zdror Modcl 26 htcrfo.c Sc cr I
CLErS Iotcrfrcc Scwcr I
FBR Scrvcr Sofr'rarc Liccnsc Scwcr I
FBR Workstrtio[ Soflwarc Liccnso worlsl!tion 24
Identix LiYEscrn Interf6cc Scrvet I
Mobilc Law Officc Workstation Softwarc Liccntc worlslation l
Mobilc Law Vchiclo Sollw&c Liccnsc Worlsration 25
Mobilc S€rvca Softwarc Liccnsc Servcr I
NCIC Accesr RMS. J6il, and cAD S.lvei 3
Rcmotc Suppon Conncctivity Worksalion I
RMS Scrvcr Sonwarc Licensc Servet I
RMs Workstalion Sofhrcrc Liccns.Work$ntion l0
RMS Cirarions Wo!kstation I
RMS Evidcncc arld E€r Codc Worlslstion I
RMS lmoqing/Mugshots Wort$anon I
RMS To\rinr Wortstltion I
RMS Tr.lIic Accidcnls Wo.kstation I
rlll]t AucrNr! g,lTwAra
t{idlhEE
llStdSlr.:
Ciry of V€rru Poli. t>Fora
alot S.nL F. AErr.
Vlnoa. CA $051
Vcrx.t Polic. DcFrtEnr
vl copyirh O ,01, TnT.ch solt\{rc sFraE - Cdlfid.lltd rd ProF.nIy
UnDrbli$.d - Rrthti r.!.rv.d u{!, dE coprnlh b?r ol O. thir.d Sur.
tn'rci SoltII! Sr-t EUIJ\
P.r. a olt
D.=rrECH rNvorcE
Cultomsr No.
lnvoic€ ,
Datc
Contrlcl t
Perlod
RECE!VED
lur- 12 zori
CITY ADMINISTRATION
Blll To:
Vomon Polie Department
4305 Senta Fe Avonu€
Vemon CA 90058
c4117
vA00qp00141A
6115t2017
3336
8t25t17 - 8n1118
f,cEELo
Trltech Softw.re Systems
P,O, AorZO3223
Dell.r Tx. 75320-3225
(858) 799.74{r1
,1990348 RMS Server. 10 r\orkstations
t900348 CAD $n€r, 4 rprtslstion, 10 mon 8nd lnterrace
flb1003 Zetrco
t062oa0 7 G€oRolay
*071074 4 T€er N Go
lgg03{8 Mobile Server, 3 MLO, 19 MLV, 2 NCIC,
ffDO,I7g 2 MLV
,061038 1 MLV
Remote Support Conneclivity (Fonn€dy Go To Assist)
CARLOS R. FANDINO JR.
CITY ADMINISTRATOR
THANK YOU FOR YOUR BUSINESSI
u-rltz
RECEIVED
JUL 2 6 2017
CITY CLERI('S OFFICE
: Fireletnow
4305 Santa Fe Avenue, Vemon, Califomia 90058
Telephone(323)583-8811 Fax(323)V2G7n7
Ju,ly 25,2017
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
June 16, 2017 through June 30,2017.
Respectfully Submitted,
fu*r/lW
Bruce K. English
Fire Chief
BKE:ar
lFag tustu e ty I nlus tria t
1-zvtl
REGEIVED
JUL 25 zfft
CITY ADMINISTRATI()N
VERNON FIRE DEPARTMENT
COMPANY ACTIVITIES
June 16,2017 to June 30, 2017
This Period Last Year
Last Year To Date
891
1077
1003
1063
2066
This
Period
l8
7
I
138
44
135
t28
127
6
26
604
This Year
To Date
715
100
79
894
1277
1333
491
1577
1587
1588
30
393
6999
ACTTVITY TYPE
FIRE PREVENTION:
Regular Inspections (#) :
Re-Inspections (#):
Spec. Haz. lnspections (#):
Tota.l Inspections:
Total Man Hours:
TRAININGGOURS}
Firefighting
Hazardous Materials
Safety
Apparatus Operations
Equipment Operations
CPR
First Aid
Total Hours:
PRE-rNCrpENT (HOURS):
Planning
District Familiarization
Total Hours:
PERIODIC TEST (HOURS):
Hose Testing
Pump Testing
l5
l8
4
37
40
118
95
213
0
0
1039
1039
2078
761
l14
l6
26
49
rt4
'11
132
132
t32
0
23
604
1042
409
l5l8
l5l3
L512
36
296
6326
83
62
145
3
3
0
0
6
6
t2Total Hours:
Page I
PUBLTC SERVICE PROGRAMS (HOURS)
School Programs
Fire Brigades
Emergency Preparedness
Total Hours:
ROUTINE MAINTENANCE (HOURS):
Station
Apparatus
Equipment
Total Hours:
Grand Total Hours:
:Fireactivity
4517
1255 14177 ttlt
0
0
l8
18
t1'l
118
120
355
23
4
158
185
1472
1508
1537
2
0
9
l1
r26
t29
132
3l
0
192
1482
I 518
1569
4569
15158
Page 2
RECEIVED
JUL 2 6 2017
CITY CLERK'SOFFICE
REEEIVED
JUL 2 s 20fl
CITY ADMINISTRATI()N
1-Lb-11
FIRE DEPARTMENT
4305 Santa Fe Avenue, Vemoo Califomia 90058
Telephone(323)583-8811 Fax(323)UG7407
luly 25,2017
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
July 1,2017 through July 15,2017.
Respectfully Submitted.
Bruce K. English
Fire Chief
BKE:ar
: Fireletnow
f.4c tus ht e [y I nlus tria t
.-7
VERNON FIRE DEPARTMENT
COMPANY ACTIVITIES
July 1, 2017 to July 15, 2017
This Period Last Year
Last Year To Date
This
Period
38
l0
I
8l
93
174
U
0
This Year
To Date
943
1344
ACTIVITYTYPE
FIREPREVENTION:
Regular lnspections (#):
Re-Inspections (#):
Spec. Haz. Inspections (#):
Total Inspections:
Total Man Hours:
TRAINING (HOURS):
Firefrghting
Hazardous Materials
Safety
Apparatus Operations
Equipment Operations
CPR
First Aid
Total Hours:
PRE.INCIDENT GOURS):
Planning
District Familiarization
Total Hours:
PENODIC TEST(HOURS):
Hose Testing
Pump Testing
27
l5
I
43
54
788
129
t7
934
I l3l
753
110
80
49
67
96
27
129
136
t37
9
40
106
28
r22
r20
124
0
5
505
J
3
84
98
182
0
0
1148
437
1640
163 3
t$6
36
301
6831
1429
518
1706
1723
1725
39
433
7571
1087
I l6t
2248
1120
1132
2252
6
6
t2Total Hours:
Page I
a '/-
PIJBLIC SERVICE PROGRAMS (HOURS)
School Programs
Fire Brigades
Emergency Preparedness
Total Hours:
ROUTINE MAINTENANCE (HOI.]RS):
Station
Apparatus
Equipment
Total Hours:
Grand Total Hours:
:Fireactivity
0
0
4
4
125
120
126
371
ll16
23
4
162
189
3l
0
201
232
0
0
9
9
122
124
125
371
1195
159'7
1628
1663
4888
1s293
1604
1642
1694
4940
16353
Page 2
Rr=e i=Il\ ED
JUL I9 ZOIi
CITYCIERl('S OFIICE
4'?-r1-'tPOLICE DEPARTMENT
Anthony Miranda, Chief of Police
4305 Santa Fe Avenue, Vemon, Califomia 90058
Telephone (323) 587-5171 Fax (323) 826-7487
July 17,2017
Honorable City Council
City of Vernon
Vernon, California
Honorable Members:
Attached are copies of the Vemon Police Department Activity Log and Statistical
Summary of Arrest and Activities which cover the period from l2:01 a.m., July l,
2017 up to and including midnight of July 15,2017.
Respectfully submitted,
ARTMENT
ANTHONYMIRANDA
CHIEF OF POLICE
AM/ar
RECEIVED
JUL r 7 20r
CITY ADMII{ISTRAII()I{
tradusive$ tntustriat
VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiction: vERNoN
Fbsl Dale: o7to1t2o17
Lag Dae: o7t1sl2o1t
Department Complaint
Tlpe Description
All Units Prin ary Unit
VPD
't 0-6
1G96H
1G96M
20002
2mo2R
207R
242
212R
273.5
314
4',t5
4't7
422R
45'tR
459
459A
459R
459S
476R
484R
,187R
586
594
594R
602
602R
7F
901
90'17
9027
909C
9097
911
9'tlA
9174
92OPR
925
927
4451
A594R
ASTVFD
BOSIG
BOVEH
CITCK
CIVIL
CODE5
coP
DEMOSTRA
oFFrcER rs 106 c7.961,962.'1G10, WASH. EQUtPtr
PICK UP THE JAIL PAPER WORK FROM HP JAIL
1G96 MARY (MAIL DETAIL)
NON-INJURY HIT AND RUN
NON-INJURY HIT AND RUN REPORT
KIOMPPING REPORT
BATTERY
BATTERY REPORT
DOMESTIC VIOLENCE
INOECENT EXPOSURE
DISTURBING THE PEACE
BRANDISHING A WEAPON
TERRORIST THREATS REPORT
ARSON REPORT
BURGLARY
AUDIBLE BURGLARY ATARM
BURGLARY REPORT
SILENT BURGLARY ATARM
FRAUD REPORT
PETW THEFT REPORT
GFAND THEFT REPORT
PARKING PROBLEM
VANDALISM
VANDALISM REPORT
TRESPASS
TRESPASS REPORT
DRUNK IN PUBLIC
UNKNOWN INJURY TRAFFIC COLLISION
INJURY TRAFFIC COLLISION
NON-INJURY TRAFFIC COLLISION
TRAFFIC CONTROL
TRAFFIC HAZARD
911 MISUSE / HANGUP
CONTACT THE REPORTING PARTY
ABANDONED VEHICLE
LOST PROPERW REPORT
SUSPICIOUS CIRCUMSTANCES
UNKNOWN TROUBLE
ATTEMPT ARSON
ATTEMPT VANDATISM REPORT
ASSIST VERNON FIRE DEPARruENT
BROKEN SIGNAL OR LIGHT
BROKEN DOWN VEHICLE
CITATION CHECK
CIVIL MATTER
SURVEI LLANCE/STAXE-OUT
COP DETAIL
DEMONSTMTION
29
2
6
4
7
1
7
4
3I
20
c
4
4
4
40
5
4
3
19
4u
10
8
18
2
2
3
19
39
1
2
3
20
3
2
70
4
2
1
24
2
't1
7
7
1
6I
I l6
2
5
2
J
I
2
2
I,2
8
I
2
2
78
?
2
I
8
2
c8,4
6
8
2
I
I
6
27
I
I
3
l3
,2
I
23
I
I
I
t3
2
l0
5
4
I
5
3
07n7/2017 03:28:16 Page Iai
VERNON POLICE DEPARTMENT
Department Activity Report
Jurisdiclion: vERNoN
Fitst Dale: oTtolt2olt
Lasl Dale: 07t15t2017
Depa menl Complaint
T)pe Descriprton
All Units Primary Anit
\/PD DET DETECTIVE INVESTIGATION
DETAIL DETAIL
DPTAST OEPARTMENTAL ASSIST
DUI DRIVING UNDER THE INFLUENCE
FILING OFFICER IS 106 REPORT WRITING
FOUND FOUND PROPERTY REPORT
28
3I
1
55
2
12
13
12
3
1
4
3
3
1I
35
149
87
4
10
24
16
2
2
2
3
1
260
2
82I
I
1
15
10
l6
2
5
I
54
2
l0
l0
8
2
I
2
3
I
I
2
16
tt2
55
2
9
8
6)
2
2
2
I
198
2
64
7
I
I
7
10
FU
GTAR
FOLLOW UP
GRAND THEFT AUTO REPORT
HBC HAILED BY A CITIZEN
IDTHEFT IDENTITY THEFT
JAILPANIC TEST THE JAIL PANIC ALARM BUTTON
KTP KEEP THE PEACE
MISPLOCATE LOCATED MISSING PERSON REPORT
MISPR MISSING PERSON REPORT
PANIC ALARM PANIC AI-ARiI/DURESS ALARM
PAPD PUBLIC ASSIST.POLICE
PATCK PATROL CHECK
PEDCK PEDESTRIAN CHECK
LOCATE
PLATE
LOCATED VERNON STOLEN VEHICLE
LOST OR STOLEN PLATES REPORT
PRSTMN PRISONERTMNSPORTED
REC RECOVERED STOLEN VEHICLE
RECKLESS DF RECKLESS DRIVING (23103}
REPO REPOSSESSION
RR RAIL ROAD PROBLEM
SEAACA SEAACA ANIMAL CALLS
SPEEDTRAILE TO BE USED WHEN THE TRAILERS ARE DEPLOYT
TOW ROTATI( CMNGE THE WEEKLY TOW COMPANY
TRAFFIC STOI TMFFIC STOP
UNATTACHED UNATTACHED TRAILER
VCK VEHICLE CHECK
VEH RELEASE VEHICLE RELEASE
VMCVIO VERNON MUNICIPAL CODE VIOTATION
WARMNT WARMNT ARREST
WELCK WELFARE CHECK
WRNTSVC WARMNT SERVICE
Deparlment:1583 1066
0717n017 03:28:16
()verull:1583 1067
*t:2of2
VERNON POLICE DEPARTMENT
Police Activity Report
Period Ending: 07ll5ll7
TRAFFIC COLLISIONS
TOTAL
NON.INJURY
INJURY
Pedestrian
Fatalities
City Property Damage
Hit & Run (Mi sderneanor)
Hit & Run (Felony)
Persons lnjured
VEIIICLES STOR.ED
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
ARlT-320 CRIT-1224
ARIT-322 CRrT-t228
ARIT-324 CRlT-0950
NO.
10
7
J
I
5
I
3
PROPERTY RECOVERED
VEHICLES: S93,950.00
PROPERTY RECOVERED FOR
OTHER DEPARTMENTS
VEHICLES: $22,912.00
8
t2
3
t9
128
90
218
tt2
t6
CASES CLEARED BY ARRE,ST
ARlT-305 CRlT-1171 l1377(A) H&S
ARlT-309 CRlT-1137 422PC
ARlT-3lr CRlT-1r83 369r (A) PC
ARIT-312 CRIT-I183 369I (A) PC
ARlT-313 CRlT-1189 242 PC
ARl T-316 CRl T-1216 4574(A) PC
148(A) PC
10851 vc
594 PC
ARIT-325 CRIT-1252 11364(A) H&S
ARlT-329 CRrT-t266 l13g(A) H&S
VERNON POUCE DEPARTMENT
REPORT FOR PERSONS ARRESTED
PERIOD ENDING 07115/2017
ADULT AND
MALE FEMALE TOTAL
ASSAULT WITH A DEADLY WEAPON
GMND THEFT AUTO 1 1
VANDAUSM 1 I
THREATEN CRIME WINTENT TERRORIZE 1 1
WEAPON/TEAR GAS OFFENSE 1 I
WARRANT (VERNON CASE)
WARMNT (OUTSIDE AGENCY)
TOTAL FELONY ARRESTS 3 1 4
ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS
MALE FEMALE TOTAL
BATTERY 1 1
CRIMINAL THREATS 1 1
DRIVING UNDER THE INFLUENCI 5 5
POSSESS CONTROLLED SUBSTANCE 1 1
POSSESS CONTROLLED PAMPHERNALIA 1 1
RESIST/DELAY/OBSTRUCT PEACE OFCR 1 1
TRESPASSING 2 2
WARMNT (VERNON CASE)7 7
WARMNT (OUTSIDE AGENCY)3 3
TOTAL MISD. ARRESTS 22 0 22
DETAIT{ED ---At{D
TOTAL FELONY ARRESTS (ADULT) TO DATE:
TOTAL MISDEMEANOR ARRESTS (ADULT) TO DATE:
TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE:
TOTAL ARRESTS AND DETAINED JWENILES (FELONY AND MISDEMEANOR) TO DATE:
74
329
MALE FEMALE TOTAL
OF ALCOHOL
T
DET.0 o o
o
o)I
Nt
a
c;
9!a-io!!
s..)
qo
t-<F-orrc.r .b o oj:: ':: :: I&ol l9 'lao9I(.) 1('
-'inri6 ii6
qo qo
d-
oooco-0.
rE
B5
.=o
*'6
{-!E
!:-ZF
o6
t;EF!QOa>
T@
:F
Ytrt)o
= q! q'! q!
= (.rrtoS ::i!tso39
99q!
PPq?
= N-t ..i ciE -r!tqo
A'
9::q2
z4o,o96Z,ici ( Eo L! tlJ
6- j ci2<EgH=s EH=* !Pid.=d) LJ..r oz<3
<* u zJt<; < E S < Q OthY or 9E o! ) .-.1sHfipE +3AAE 1N>a <i9 o u, <29 uJ rJ;p6 ;p0 e5i3 3!! a=tu! =tu! laz> az> OoJ OOO r OOO ; OE o- o- o- ; o-(!o- i.i o
zoztrI s=n
uJ !' (\r
LLlIL
Fz
a: 9>E vd>ir) ^<uJN =(.)Eu.J E 'ri
qtaiEdo<)Eooo
Q-
Fo
=EF\o
F
F
a{
Ft!
^Et-\o
t..
i-
N
{E
N (O.O -
6 S ;66.t:ci toE!^
a;
{?
'Qo
q'!
"oF
id
uJ
\o
F
F
o
u,.le.\a>
\c
F
F
al
:ooO- u.Jol!
thuJ
UJ^ox
EE
o
U;
=o
zg;dz8
oT!t
9^3tci>o
N5ur:<o(JioOJ
:i!
=r E 6qo@\o \ort) r')trtrFF.
al a-l
!
c
\
e
a
o
\
5
*
l!s.
a
5
o
a
a
s€.E\\J\
t.E.a -\UEqc
-*GS
e..=a
t
R
.a
l'- l'-
i-F
AQ
.sq
zozEut
s
.!
6
s\.)o
{
S
{
\
a
i\Fr
5
\
\)s
F\'
\
$n(
s
{
$
E\etu\trt\n(
Nttlat
{o
\eoktr
s
o
o.
Na
!
ol
(.i::
.?o
E3
EN-s:a F..
o6
ouJ6F6> o
@\o
tr
Foal
zoztuJ
t>
Oo)
5hla.lr-
OYooiE
q
=o
:oIc Qc{o
uJ:5(!F
!<
q
hl
:\
*
q.=a
sl
9\
a
a
a
!.s
gs!(d
-*-t -dt\ \)
.+a
.a
k
_ll
t- t-
FF
SBaa
iis
zozG!l
U\sl)os
S
s(,)
S\]
lr)q)
;EFI
b
\\)s
F\'
\S$q
s
{
\
_lr\)
F\z
KJ\sFr
n<\r
klat
\)o
\zSen(
s
o
o
ol{
I
a
ipNi
o;
oiq!r.I++
al:
;j lj
zozEul
i
oE =ntPltlJ-
ut
<oF=z ,zd ^- llJd :2(,,^ E)w/ FL!s<td2t<uloo
I oo;6 o.o-
"oF
.tr
.d
-r ) E
F
F
F
at
SN!i\
-t i-ZF
o6
@N9=S
N:oa.i s(.jFEN!tsoa5
9::srt99
NN
$uSe S6lrl lNIE TE!o lroE3 E5
lr. (r)NrS
= q.l = Y?199
: O : N(.)NOt N G :j;j;j ^iE o E ----lt ltQ.O AO39 Eg o)@o9$::t.. v F,. (\l ..:
z9 u=ff re
j
=6AG,i9 -oE r-u 52
E e +'lHf s F;
ooEETIJ IIJoo
Ei ee
zozt
u,J
rF
LIJlJ-
Fz
U>
o)
*sxaBB- Lr,Jbo
Ft!
a.E
t'-
t-
F.
N
I
tselc,
r;9
e5
N-io9::I
T (.'
qci
*lo
l(.)
r'5
'3oI(';9
E3
t-
n<
t-
9s
o
tJJt6>ctF
F
F.
=N{E
!
a;
c!
;
q?9!,
o- - 7;
Lu ll > Lir o.., <tr.- ; ixl-@ qq; (') '- (J o
=ri- r!N>\<>z<or.r.: ts
q eS 5I-' 6- a2 tb=Y uJ cl5 ;6Uri< frrr 5,9288 =5-q *4+8 ie =S'o2 o-r i'J o? Lo tr>o(a oo(to I oooo ! oo- : oo-oo : (!!!
Io6t
59$l!
.d
o r > q -trONt-Fr.t l.)
FF
FF
NN
s
-S
a
q
s
\
a
a
It4
o
:iFr
Ii
trJ
s
tr
o
a
a
\$s+_a!9\
!.s
gtqG
s!riG
a
t
-
FF
l'- F
QA
,IS
zozEul
JasIos
S
s
S
*.1
\
B
v)q)
si\t\
!a5
\
q)s
!\
\S$q
s
{
\
_a\)
F\zk)\trFi
F(
Nl{aI
{o
\eo
Rtr
s
o)
0.
e
t
s
: q?9
= s=S ^i ^iE --!^
a>
!!
Ioi oi
6o
!!
N
!!
a!
&o
\!
Cci
I:&oS
lo
tso
.b
..&8Ilod9
e6
!t o,9q?@@q?n
&o * .3oh
s.rr lod9 d9{o {oE5 E5
s-
zF-
E
SPa>
zozE
UJ
oFoao
E8
ZF!ooso6
-(o ot
(o'r) : (?)
dd .id -S 6ioo E o!EOot
9
(t
o,o
$tts tREE TEvo
\rd \J rvod o6
(r, rl
= :I :t = q?s 6N t -: loo : coS ;j ^i S NE oo \t o!r l,qo qoa; a;F- (oF'
r- 6(bY',t fi i!E F- t-o oo
3;3 =go .D Yo zur&o
==H EiT 9ER Ah19f\" ?FE d!"- SPU
d.tDt^>I 9 = 5f> F H Etr< o -J uJ<< r : ?iOF.-I; 3 r (;o AS Du<;d ;dP 5tI ;1 qEB r.r 2 ; SO 6 Ni 2 =? d6655 RE! i:; frs58z* <= 6+ ,xs6 9E s- dU96 3g 96 zH
! oo I oo E oo n oo: o- o- ii (!o- ; oc + o-oF- >> ; >> 6i >> ^i >>
::
- (-)
-<
F(!
=Ea
F
F
et
$ LJ,JriE
F(!
"-Ea
F
F
N
!t!e<
bt!
Ft!
-EcF
F
F.o
^d:(
6F
F
Foar
Q<bo-
Fo-
\OE@a-
F
F
o6
EH
zozE
TJJ
o
u.l
5
zoztr
II,J
lJ,.l
T
Y?5B
F
5oStL
idOF
3
.{= G o
\ot-
F
F
9
EX
-qEah
1=oo
ooo.c
\ri*s
9\
!.s'BS!.t tqc
-*i-6
*
a
t
e
=-EQ
E!AQ
.s!l\ \i
zozE
u,t
>
la\
s\)os.::
S
rt()
{
G'
rSa\)
irrF(
\J
\
\
\)
!\
Fl
LS$q
s
{
l)
E\etr)\RHq
Nt{at
\)
\eoktr
s
or
a.
e
t
q! c-'r
c!$
999Too(\t (\
6ddd(b666
f
d
qi !,S6 S6!! iri !t .6
ZF ZF-!o !o
vd \r.vo5 00
Fl',\to oo
- orr('(' - No: 'o '..) 'o 'o x s '.)\ dactdci t NNE rrr- E NNtst!qo Qoa= a>I
a
g<12i1*xii6E=L!)oo
ooo.c
(b 6is. Y2.!o o I €o\os(r) so;9 r.9\io \ioE5 E5
lt
Y?.?o 9 .=o\6 \ol(' r(o
-'i,vt- (,r-E6 E5
{?
sN6
F
(! rL
id
r-$o-_Etr>o
@
a-
F
.r,EE:iLo
=ttD
qo
a-
a-
o
TJJtr@>€
F
Foal
zozZ 9uJ=r I u.rurBBE O).oaa Z! ''xgg E i'i=PEz>.OIal1:o>\<
=z*E=
j tEtsBi6;8 a 5=i3="ti<E 9!2 lloE8=i 3"e'!><zz< ur<<ur(oollJ() >>>z
X oooo l oooo;i (r(lo-(! iri o-o.[o-; >>>> ; >>>>
::51 5sq? aoFo-iq Fd,
tJ tJ
€- €dS.o S<i
:F
=FTE EE
=o soE8 B3
S =!x t
E ii SsrEs.6 qd39 A9
'b 6 6 .io
Y? q!
d,h
E=
zoznL!
j
d)
z6z
ID
@otrz
5F
o
z'oznr!
oFo
a oys L!z!-\ o<H oo-o<ozt->zut<Etb
+ >>
- (-)-<erl!
F(!
=(a
tr-
F
U
l<
\
a
S
{
!
a
5
a
ii
.E
b
\nist
\J\
!.s
':Essqg
ss
*
a
6
sz
=
n-F
F. IS
aa
.5!
2ozEut
fa\
s\)as'3
S
lic)S
{
\
Sq
a)
;\t\
b
\
\q)s
F{
\S$n(
s
{
\
\)
F\zlI)\trF(q
NhlaI
{o
\eSktr
s
o
o
0.
bao
zoztIIJ) 21
d !',r 6IIJql
=Io
Jo96E6QO<Fo-2o
E
UJz
ooo-&
q!
9.
nt
r-::
!l
I
ul
q2
9
E
a
ul
z
uJc.
oo-
2ozdul
i
IJJII
Fz*6
=o#E
Io
4U)
TIJ
J
oo-
*su\
!.s
!r=USr((j
s3
tr.
a
*E
z
,t
FF
+i
l'- F
:! ::
aa
:\!
zozd,!J
!
L\s\)os
'=
S
Ba
{
\
B
aaq)
s;\lrr
b
\
a)s
t\
LS$q
s
{
\
JSI
F\zN\Rt\q
Ntrla
Flv
\)o&eSetr
s
!!n
lo
<o
t-
F.
nod
i,tI&o 5
l(,,
E()
s
a
s
E
etE
a
ss
E.I
\
!s.
a
o
9d
outtro)(a6
F
F
at
Fo-E
F6
F
F
)
gl
a-
at
:E
o6
t-o (t@F@ o NF F-ql(! F P. C !',' q :: q'! ::(o(0 F,OOO O O)N N9C? ln!$ r :q q'! !!
^$8 33 19993P tB P fg9: : t8lo !6 s(' lo l(.)]b;9 ,;9 ;9 ;9\io {o lio \io {oE5 E5 E6 E5 E5
e.oat
{
..i
bool!: LI,J6t
{!6I
ado(b.{oq?
s-!d
TE
Ytr\J(J
: q! g?:: q?
: a\or(,E ciddci
!tEO
a=
6oq?9
I6ea-
IJJ> ()uJ>!r-. an to a al)?. *i,
o25tfd.ll-I oolY <Ii"i^ ZF-t6 0=6*, *6#ZF2HNF:o(trarrzlJJ|JJUJ TIJ I O-
! ooooI 999e
R:zoal:utbo
I
tr
o\
F
F
aa
Qo
Lt!i!E-_E O )
o\
F.
F.
at
Acr
*E r
o\
F
F
N
':+19
*=
t) tr !,t3 ts t8
ZN ZF. ZF.
lro lro .!r o
o6 06 06
onN a{@ (o
= q?:: q! : Y? :: 9 =! d6= ! fi6 + !-s .n 6.id -t do Si SE ooo \r oo o I
a6 qo qoE9 A9 A9
v (.)@I q?9(O ,r, lr)9 qq!
CO CD O)o s oo
=En 3 Bsxn
lDc) .rl P'Lz z:o o=z z6E tr.
- LJ,.l Ul
=- r.OF Flo 93 ra o Srr- io < =L! r+= { r.!1AG En 5i'<6 :q<; ksqEg< sFE6 FoaOzl4< z(/)N<urEE l!<lUEJ(TF JJ(EF<ua <uJt!u)>IL! >>l!ulrl)@
ooo ; OOOO Nqq4 d qeOO !t
oo
I
I
zoztr
LIJ
j
.o
FOtrFa6o
zozt
tiJ
rO
LJ,.I@ozoJ
q?!
F
-d
L LJ.lirt.-tr o )
alo\
F
F
at
zoo
=8<FEi>oOF
8EOz
ooo-(!
oL
LJJt
o\
t.
t-
q
\
a
a
q
l\
-
a
s
.=
D
=\E!9\
!ro
s
a
\.:!squ
!t-6 -O
*
a
6
R
.a
FF
,!!l\!
zozE
UJ
S
t
Jas\)os
i
S
S
{
s
aa)
i:i
tabs
\\)s
Ft
\S$q
s
{
\
_s\)
E\ztr)\trF(q
iltrlaI
{oq
eoetr
s
i
O!
a.
e
Q
NN
dc;
c.i a.i
9
6I
q?
6i
tJ !)Sr S6Eo E6i{E TElro !r <)
06 0E
o(.) t @E T! E .:: ?9 HY E + 6S Pe S F N!r!ao ao39 ES(oF(tqsa ::
\l,ri,b,i.j ;c{
nz>-
=ur5< ( rr.J
--otrjrwh=iEioo>o<<ad
=ooooo(!(!o-
g!
ffBFlc,
E5
.?o
s(t
tci
zoztr
u,.l
rF
lrJ
Fz
o!)
,::
:FE
FF-(,5oQt!o<id
' tJJit-Etr>o
o\o\
FoF
al
I
u,.l
-Go\
trr-
@- - @tc-.r s !? s9
PS I C? q?(r) .^ra) ro\o \6:l(Y' l(.)
-'it€o ti6
td q.i
Edt
tE
o6
: o-
E --qoa;
99
99
€..r
:E
o6
-6EBES!tqo
d9
zo-ZHfis
j
@Fo
d,Fa6DotreeBgtoo
IJJd,
q!^3Ea.i>
5ho6t!: IJJon
B,"(/,EE;
o@
zB 5Ori<.,z-trI EHf ;i'a{N-
t
LJ,.I
It)Ez 6?6.to =tr=etL z -- z >- l)uJ< a<<F-@ iuit.iE:9
HEEEo|,J.loz
.; OOOOii (r(!(rO-.i >>>>
a
Ftt
otE
o\
trt-
al
z
zdUJ UJN>uJ-UJIEF93 roxeuJ ql=
uB q?i
"'f;EEn<IE(JoU.lzOIIJJO
R 888ii >>>
Re;!!Qts
Fo-
-Et'-o\
FoF
at
IJ
c
!(
s
\
I
l/)
o
{
aA
a
5
o
a
.l
*€9\
!.s
!)=BS<d
-*TS
*
a
6
:l-
-s
FF
oo
aa
ts
zozEIIJ
U1
s\)os
S
c,)
{
a\)
;\Fr
b
\q)s
!\
\S$n(
Y
{
\
o
t\etr)\FF{
r<
Nt{
r!t
\)
\eS
Rtr
s
o
:
a
o
E){
tt
::
.n
o;!? 'l?q .-',1
!,!ooooioo;9S9
t8
=(\>F-
8E
dr
130 19 &o
l(.) to;9 ;9tio {oE5 E6
€o
i('
E5
rtg?€o9 .!o
lo l.t
dP ..?E3 E3
.3oso
E6
N{!
Y?
3
Il
Ni
LLlfo
:(\rE
B3
YNs:qqo
E9"'
o;
5
= !!ilI
t dd6
!qo
-!1, o-(l>
6drPc?!
o)N !r Y',lo)
b6z-oF-H g== z=E:b; -= !t:5 6 5, +a E< c, ru $l!r 3a E:^;Y; FE q6tri b9 2er, ;: @z__) a - <O rO@ ut =.) uJ *a:i u-r - ll oYq =< 99 <5E =- =3Hilg =39il8 iRE
-EN N==afr fret H!)r JgrYz< aao o
\i O,? oo I ooo I ox i! o- ; (!(!o- = (!
>d6<bo
t-(!
l')Ec
F
F
ar
Fo-E
i-
F-
e|
-od;>
>E6<
ir(J
F(!
*tNo
F
F
al
$triSN S6 S6lat l.n Eat
<F- ZF- <r-
=o =o =oE5 E5 B5
@<.
= 'r) = @ I @o,X () : N f N'r)S e E P S setrtr!tQ.O aO qOa; o; a=cDo99
9q!o) ra,C'F
TE
o6
8PQ>-
Y? {! Y?
aaa
zoE IH;E F-t
UJIL
FzY#:= Nu:: d.<z
EH 138"'5H;;os6=t<f<
=oosH BEg
z
zoEOLI,.I IJJ>n
zo
ls(/,d
=ul EcR d<o Etr
o
UJd
8o"i,i >
(!
QE
zou)z
Ll,J df;;ooio<<DtaLJ^o6
=S
s€sa ,r,
F(!_tro
F
t-
el
Fi!t
!
tr
F.
al
f-o-
-8,p
trr-
a
*
\
q
Q
*
c,
a
o
a
s€.E\9\
!.s>.:asie
t:
.3a
*t
Ft-
t- t-
aa
,\!
zozclul
S
Ja
:(\)os
e
Bg
S
{
\
rSoe)
;\t\
b
\
\\)$
F(
LS$q
s
{
\
_rrl)
F\z
h)\trF(r(
NHa
F!\J
\)oq
eSetr
s
.,o{
I
=N
uJoz
zt
LJ,.II
oo-
zoztrF
j
IIJl!
Fz(a\
--Eo<$=urdono
E
o(l
zoznt!
t
IJJ
J>UJ (Jd(D<\t!-(!t<irz'rt> II,J
=IJ,Jt
lJ,.l-?oaoe.o
oo-
q
\\
a
v,
I
a
fP
=E_E!\J\
o
a
!.s
gFqG
E\-$ -s
*a
E
=_!a
lsF
FF
!EAQ
its
zozE
UJ
S
t
6sIos
'=
S
uS
{
G'
4q)
;\Fr
b
\q)$
F?
!.
$q
s
{
\
-\tl)
F\ztr)\RHn(
Nl{at
\)oq
eS
RE
s
o
e
a
s
F.
':: q'!
TAN Nl(.)
e=6
.to
lo
e3
d.o
9Pt-- t'-sf.
o(!
rt9
s
\LJ
a
Ntr
!
ex
=
sa
Fo-i
o
F-
F
cl
ol tr
i-
a-
t-
a{
o
(t
0.
at
e
t
!!
9
t?
f!
q
q?
a
\:8 t5 t3
=N =N :6rEE TE IE
!O !O !O85 E5 ts5
@(o ..!s.as6sF-
t;tni-t^iE . E- E -Eo io do{9* _ d9- d9
NO6'jd ;(o:: :
.o $F-t- v+ = !!q!! = ::
F : s\tt : Nd t NNrr -G do L! ooo E oq\tRO qOE9 ES
9
&:
uJ
I9trqt
outJ
oa-
l(,\\
qd
.3o
lo
E5
ci+ts:lo
E6
t-
{o-'o FF- ar)
(! rL
idOF
u,.l LE-i!
-o ) d
FoF.o(.1
Fo-E
t-
F
al
tEE
F
F
c{
zozt
lr,.l
j
o-ozoJtllJ-
zozd.
tr,J
u,.l
zo>
ti,
rF
ouJ!!Iz> oul< =x<;
E
UJIooo
t^Ro.ar>
q
QI\
t-9
.::
93lo5
7zd,
UJ
-Fh a-a ,,, f (J6; o=ur* E-io= 2Eoq56JO>o
I ao= o- o.: >>
5
EEl'- @
zOozc)nd;>di'
E i.UEH R.6 6.o@N' 6.-z-zoao2JZd t, itut\uJ
i3iF.^F3 E < ^R E3x d63= ESEilE sE^.-,{ ARgt <uJ-i Ni. of (a 2-- UJO< ulz, -.t o) t)5 =St S@s!t!! ^ !! ^^^ .r R = R88 : I
ooo
:z
FO
Ft!aE
F
r-
al
\i F.NNf c?:q(o @oo)(.) qsaP *ao*F9 .to\oI(Y) I(o
tio :iocd cd
tE
\JO
tB
=N:E
o6
nr !a:obd:uJ6(!
Fdn
al
t--
t-
oE
oLllE
tr
a-
Fc
,!
I
s
a
E
a
q
a
b
st_B \!9\
o
S
a
!.sti$EiE
=t*E
*
a
E:lz
=,!
i-F
EEaa
ts
zozE
IIJ
.S
-gas\)os
t
S
s
S
{
\
ll
u)\)
gts!\
tia5
\
\
\)s
E\'
\
$q
$
{
\-llI
F\z
FTI\trFrn(
Nlrla
FIv
\)o&eoktr
s
o
o)
0.
To
_{l
;
S
F.
I6i o.i99
- ra) s o)9q? I ::
^t (\t o (.)c9 q? !!(o (o (o (o
+.b;
,b,i.t,;
F=RH=DE
tY!g)q!9r:.lgP P P
S(.);"
E5
.l? o
\\
E6
O --F O@<'CD (oo ., o ra) otra)rni c.iNci crsi-lrj ;j! oora, rl lf,l.)r
liog l3o@@ 'o €o6ngnN =\o \o \o6-s.., lt (9 ! 17) (t
d9 dP d99\o \o \ooE6 e5 855
8.,3-*5I=<.?!2=*iil=dtrifitr:NH?E]5
geE=g3c
ooooooo(!(L(!o(!c(!
t:
=NIE
o6
@o
s Lo at)! -\iE :P
Eo
E9
!! p96 c)'r):: :: ':F ao@
\\t!,E-tr Ea,
=NN =Nzr-F aF
=oo =o}JCd YE\)oo \)o
lr,tt'. oro(.rF- F-@F-q!qf. = 9qqq?9'l2gl :- o(o - -orr : (\ro<rora)rro :,h r;6 t (bddNdN(bF- tE -- r Estraoo qo499 d9
!r l)So So
=N =NTE TElro =O06 o6
so=
tdsE-E!!qo aoa; o;
I
q?
?o:::: l:PP
- g z RPE:(.) O'o:zaE YI+ru zll
dd 66?e PH
ie * fiE:ru
\F
=- o d rx co ,id\j5R ? =e {pto xo!s ;s6! lto> o>o\iFF s E eeeI > 6 >>>
!E
F(!t
F
F
G.
itr
bo
Fo-
tr-
a-
\E
I
E
t-
F
N
e-
Fo
-d
F
Foa.l
>9z.o<q
=z -Qo =Yi =Rt 2:Ju.J : n Ed> r lr,J
,^ UlYE eZaE SY:z <dE6 tr< i9our.D\ ^r : u.J
sE =i5 5fi_tl,i-.<
OtrL!
CDOI eoe I
lri >>> (l
=z
ztr
IJJo).u)t<Fxr oio =sI r
uJ-ooo
rl^
..j >
!\E
Fo-
F
F
,!
\
4
t(
\
s
:i
s
q
a
s€
Q\
I
a
a
a
!.s'nsE-rqg
st
*
a
s
-
r'l
FF
FF
t- I\
aa
.!!
zozEut
S
.3
L\
s\,)os
S
Bc)S
{
\3
bq)
;\FI
'\
\
\q)
llr
Fr
\S$
F<
s\)
-qr\)
F\z
f{,)\R!\
n<\$
Nat
\)o
\ko
Rtr
s
o)e
it
;
Q
('9
a
.ko
€3
:S:o; ^i c{
ttN N Nla,
E5
S('
qd
*F.
=N{E
8B
!@
=orrE
o6
EFSSZN
o6
NO)
'o:noto(\rEN !tEOot
al
F .OON
s N s 666: (o = snsS R E nir!Eto qodg E,'
.oL:ir :i!,al E =x trFF
!tl
FF
FF
NN
F
F
F
el
ouJ
t.->\o
F
F
ozEolJ,J o
-;-*9a lss= 9* 2=gn Bn.o gn ;F>5r;
=?S<o J >X ds a a^E Eq o EH 5z o c o o i-6 < o
= = ? =-d \o - a I:B =H9'6 3EH Ef4etaFaZ 2L,Ytr tEE = trLu r!<l < lr -oo o o
$ e : eee i s I EC\lNNN
i u.J
F.F
E3ag5B
-(J:<?l o-
b(J:uJbE
S
q
\
!E
a
V)
tt
a
*
q
a
S
ss
9\
A
a
F.s.=>$FqG
otrlS
\.3a
E
=.a
FF
aa
,is
Jas\)os
t
S
S
S
{
\
a
U)q)
R
t5
\
\
a)s
Fr
\S$q
$
{
\
E
i\ztr)\sFrq
ill{aI
\)o
\ko
Rtr
s
zozE
UJ
o
o
olI
e
S
,b ,id+roici ciq? q?Y
i!
+
!r t)s- €dEN Sci:N =
a.rTE EE
!o lGo
06 06
coo \to(r)
: (o'r) X -F-t d;aj t ;++t -- E ---ESE6 aAo; at
q? cl
99
$trt*.o Se tor
:6r =N :N:E {E TElro lro lto\l rv \Jd \rd06 06 06
= ::q?|1 = :- = a!!s oo)(D s (r) * (r,s: 'o!rs : - = lr)ot ;6(.j t o a ci;E ooo E - E --trtr!ao ao soat at a=
q? q? |? Y?N t.f)St :. :t tl?o oooo
)z u)o=?=a<<*o!t
=ooooo.o-c
\o
el
t-
F
N
I!()Fo-(!ET
r-
F
9n(oF
&o i ao :
ilo I(,
r.;9 r;9\!io \ioE5 E5
.3o
l(.)
qo
3h :rid (.i!! :: ::tB 33 tse\(t :o
d9 ;P{o {oE5 E5
btr
:FirO
r-N&
zo u.J >E FR T>aJ ITJ+>
sd
Os q)
E? Z
A! zL!!r, 3z E<(/, <l- c{'t-a!<^4q:io-sI dE !; >>
z
ztt <oUJP>9
o-:I? *=ts r'R
IJJzzo@
)d)-
-d zuJh1 g=z() <A
aS<^rqy
-, d6:; lldj >>
ei\
Fo-t
a{a{
trF
at
N
ft
ci
oA HFlll N-
j
.o
9.zoIIJJ
olz!too<
.!t
ofJ
q!
F*s
z9 ==ec =5
t
zozE.u> >o-
"u Ed=
=H =*EP=saotso<ld
=oo
.x OOO
= ddd;; >>>oo0,L
=LLltt!
o;
c;
F.
3 q.>:uJbE
OFUJo-(E
oE )
N
F
F
N
;tro<it:
Fd
a-E
F
F
.I
al..
Ft- <t,o- <r,E<
al
F
F
at
I
r
\
E
a!)a
V2
l{
a
1r
s
.E
i
ssE!IJ\
o
a!Ja
!.s
gsqg
-*t-6
\.3a
tt:lz\
G
aa
:!!
zozG
UJ
.S
t
L\
s\)os
'=
S
{
\
a\)
i:i
b
\
\
\)
!\
!\
\Ssq
s
{
\
-B\)
t\etr)\RNn(..qr
trla
B
{o
\eo
RE
s
o)s
I
d
S
s
o
E
YotrF
q
=o
o0-
z.o
FAfiE
=io-F
!LuE@
TH
oooo
ri l.i
;(.j9:
doii? ql
z
9-e=na*uJ l' =t
ozIts3 o o-?
E EggE'EEHU
fr211rooo
oooo(!(Lo-o-
E&
oi
ciN
ozE
UJ
j!l
9.zOauJjJd
3qN IJJ
o
d.fo
oo.
zoza.t!
dgFN
dFoo
oE
IJJ
>oo<?al)
fJ
oo.
-
*€\)\
F.s
!}-\vtqu
s!ritj
\
a!{
=
l'- F
i- t-
aa
,ES
6sl)os
ta
S
qt
S
{
\G'
rSq\)
i\Fr
5
\q)s
F{
\Ssn(
s
{
\
G
E\etr)\Rl\
n(
Nkla!!\)
{o
\koetr
s
zozE
IJJ
o
:j
!!
d
F.
()
s
= c.:
ZF-
o6
tx
=NZN
Ytr\) (l
ll c{
= c.rIE
B5
:rSe!t
SPa=
:6
Fo-E
Fal
F
F
al
F(!.-E
6t
F
F
a
a
C.)
a
a
q
\
lll
5
s
a
o
o)
&
b
S
!
a Y'l
q?99I &o
l(,
-'it\i6
E3
N(O OFN \lO9e :q'!f g?s(t (, oNI g'l Y? Yt ,1? : fltc33 .lc 333 fs 33 .ls
lo l.r t(i) t.r)
r,;9 dg dP d9so {o tio ri6E5 E5 85 Q6
E(.):seF-
o6
=
a,oa>
Noi ciq? q? s!iNN
U!J66 €6tN sft:N =N<t- <F-
lro =O!d YE\)o \)o
: rsn :t LNL SE oob t!l!qo aoE9 dS
,id 6Iit-- t-
\\tr !rtR tN
=N :N
<F. ZF-
lto lio
06 o6
: u') o YS d+ !E oo EqEQ.O qOat at
!
€!
zoza.Llt
cie.i ERzi
Eoo
oz<o
t vGI ()<d -e Q-t! iuJ
ir'e
=d.<lC,OoI oo,a o. o-J^ >>o5
FF-(,5oS! r!
id6F
S::q?
oi oi oi
zozt
lrJ
zozt
uJ(r>!u
H3
zgE3 = 33Rts:-EEN5z>o>z<tr=rx=>d
tr<9 ; d e"-9I Edra u't d,:=.E UEH fi $iEP8t, aa=EJ9f BHE=>od ooroo(9s 88R s 8888r- >>> 6i >>>>
8c>:UbE
3.td^o->=(!
F
t-
al
HEX
zoztrL!
<oI!
=I
z
z^E
J IIJ
ci
e'-
iroL
o,, tr ) o
o\c{
\
FoN
oo
=-dNi 6<tE:i
=74i=tr!<f-oo
I
(.)
F-d
=F
B=i lrJbo
Fo-d
F
F
ooooo-(!
E8i Lrl
.o-O
=iro_i G )
tr
Fo
.-E tr
o\a.l
F
t-o
l)
\
\
a
q
l.l
*
Eq
a
I
a
a
\
s€-ts \\)\
\E
$EqG
=tcl -s
\
a
'a
z
.E
FF
l'- t-
aa
1\!
LlsIo
{'3
S
sq)
S
{
\tasaq)
;raFr
Q'
\J
\q)
R
!\
LS$n(
s
{
U
F\e
Fr)\RHn(
Nktat
\)o
zoetr
s
zoz9lUJ
t
o)
o.
o
E
N
zI s=ff I' i'
j
zozd,ut>Etll ? .-
H 3E)<aqE=IJJ <oo
ooo- o-
fiFoo
=IJJo
S
s{-B!9\
!.s
9=x!!(g
otNE
*
a
{
sz
.\
t\ t\
NN
tsFoo
!saa
,\!
zoztul
o
.!
s
t\
sL)os
'!i
S
s
S
{
\
lt
ca)q)
s;\F{
b
\
\q)$
t\
:.
S$q
$
{
\
-Bl)
F\z
IN\Rt\q
NklaI
{o
\zoktr
s
0
s
,f?
€sRlt dt
td
tO
!
Ia
$o
f
E!
a
ri
oo-
.:::
(.i..j
l
>l
Fo.t
F
F
N
-e
lo
c
\
!
a
v,
I
a
s
It
.3
o
o
a.
q
N
6i
.,,
YI
Y?
Y?
9i-j!
!?!!
6
'1, .)ir-9Y2&o9 llo Sito lcar;9 d9{o {oE5 E3
.3o
E3
3Eiltf<o+
3Z
ooo-o-
trtrtrtt3 t3 t3 t8:N =N =N =NZN ZF- 2F- ZF.!o !.o !o =oBS 85 E5 B5
o) t o a! !t: ,q = 9SE s ! s ! s ! r*S e E I E I S ssEEEEIG,O qO Q.O a63S AS ES E9oo@ o) !t N
d;o; o .i 6
6;oid o o, ..iooo o o
_$!!o ! a,i
=N SNIE TElro !.o!?tr YC\)o \J()
Ss Fe BEEa6 E6E9 ASt- r.r) (tr tlr)Go .o (.iS --@ o)o;o oo
q?
@f?I z.r: LrJ (, ru rr, > u O,n:,ix =-a = 7''r'cr!oE'A z 1- I 14O O -. rioA A -? eAaq I f7, ey.l)2it i f Z -^-o EEo; c5o =g 5E9Ed IuJ =.rE EuJ E -n. e gur
=1= iE??il EE? !Nj HgQp: '=?Ia "e "qdzd. zdg z 649e 9I; 9 4>uJo rrJ>> ui >
OOO -r OOO ^ O .l' O jjd[d - ddd xi o- - d ]-
OOc,F
5555gtr 9tr 9tr gtr:.o-t:.rl-6|F-O)F-q)F-totorf)0lr)0N
!\x
cD ao (oN(o!! Y2 :: a! $@NO
t8 38 .EB88P tct(' to to;E }E }E{o lio \!ioE6 E5 E5
zoztr
II,J
i
Lr,.lIL
Fz
IF
LJ,.I
Fo
a-(o\
a-
F
Fo-od6
F
F
N
I
,, Ia
FaF
Fo-
,.1 E€
tr
F.
ou,E
a,)a
F
F
a{
o
P<:: TIJbE
UJ
zozt
uJur>ttro.Fo.19A2o
ltQ
(id >
Fo.
.tEF
r-ct-
al
l)
S
q
\\
a
EC1
a
e
*tqa.?a
s
,c
tr
a
5
rBtt9\
t.E.a:$Fqo
ss
.3a
6E
:re
_lt
t\ lsoo
oo
aa
ris
zozE!J
.s
t.k
U\sIos
C'
S
ISq)
S
{
Baq)
;\rt\
t5
\
\
\)s
!\
I
$q
$
{
s\)
F\ek)\Rt\r(
Nlrla
B
{o
\eok&
s
o
o)[
Nt
oo!\ !!c? sl
oo
@
Y?
l:
ri a.j
ci ci
^i (\i
cq?9::
$::$9
,id ,b ^i .b
-6;ci
q! q? ::
]IBo o c{
I(Y)
qo
I
&o d .!o\6 \6i.r, s(o
{o \ioEO qO
dlo t/)
o\
r-
F
al
Fo-.rE\o
F
F
N
.3o
I .?)
E5
te
=N<F-
oo
I=
o:.;tNE
Eoa5
i
o
!r llr ci:'5 tB tgss =s =sZF. ZF ZF-!o
\, ^/ \)n \lf06 06 06
-t 'l. r! (.)(\rE es E s R E :E := S S : E S
8P BF SPa> a> a>nF- -@Y') Y? 99@.o @\lq! !! :: :::: S!
z9zEE =,e 2qeEB:.fl gi.r fr:-.< N' a
> fr.s i96 +4 e,i\ z oDo a! oN-E 9 9a2 *.12fi3sE s€3 EgfiHqE-; --i -"?iza-E P ZP'3o rJJ lu<tro o oooo
-cl: I s R s SRRE
S ' .; > ;i >>>>
NE
:-=- L/,Jbo
Fo-aa(o\
a-
F
t--
:<
zoztrL!
citr> H35zt
Eoo
lLloz 26<,^oi
o -.r>-zx !t<<u \d q;,>-<>oz
=o..iito>tr O lr.J
: OdOii Lo.o-; ^ >>>
oF
o!2(!IL
id
F>\o
F
F
at
'id d!'! q,{:=zo >-
= dofrr,
t
ozzo=z+E99 so
- llJ aa-(.)-. -rF9S S=tlJ ..t 5 (/'j<G4EOuzI IJJ
! ^^R EE; >>
F-
=<=@
F
F
F.
et
o
q
!\
a
a
i
C1
a
a
a
,c
s
a
-
s{s!9\
u
o
a
a
!.s.=>!sqc
-
t
l)
st
e..ta
FF
:: ::
aa
,\!\\
ra\
!'(Ios
'=
s
S
{
rtaq)
;raF(
b
\
a)
lar
l\(
LS$q
s
{
\
-Bl)
F\zk)\
F
n<
NrrlaI
\)o
\eSeE
s
zozE,
UJ
a
.!
f
e
6-
I
o
q'
I
{
to
(b
c?
It-
o
U'
14
ttl g!e
ooJ
qto
oz
oO LIJeq
U'o
=E
5H5>
,ids
!2
a
Qee$$S- Ad A6 Ac A6
=<. !a Ea !+ Ea
= c.r =N =..r : c.r =NTE TE TE EE :Elro !o !o !o =o85 E5 B5 B5 B5
<' t- lr, O Ct): I : ir : q?e = I = 9::
: s : !) x -- : o : -rE s E s E ee S e S e:IrlrEqsBP BP Fo s.6 aodi de d9 E9 d9^-o s =aY2 I :@ Ct, F (t9q I YO' CD O Ooo
zozc.ul
t'FS z-m YEI ; '\io <uJo dliogE
ofi(9>oI oo: o- o-ci >>
t-
o
Sy:ob>
ci
cio-9=
=o uJxa P
Yi
d.<t-to)u:)Fo(z<-I>o ar4,rr =-@ =I<. NuJloo
t^
8i
E(\-E
Eb
FA
@ lr)Fo oc{
N ITNil :::€o5 l3o ==\o- \6s(.) :ic,
{o \io
C.i td
o,
{eBlc,
E5
ri9€o A €o
I rY) l(.,
-'it\!io {oEO EO
II
2uJ(R
5Ep+
N-5qUJ
ONthz55IJJ <
ooGO.
L u,.lirtvtr o )
t-
a-
a{
Fo-E
F
a-
al
l-PFPFo--= (!_= o-
-(r > o -E ) Q tE60ro ra iatrc!
t'*FFoooFFI.
cQoNel 6t
z
-(J.oZoLrn5
> Yz\ (o!l< o,euJ ^crJ :->
6 *EN YHz - z t)"L! t t! Fr!n l^ d !,@o + q gN
zz
FF
oo F-OSeRB>6i>6)oo
zoznul
<o
UJ
=5
IF
uJ
Y?
'!: cobtn:E
C!F
: lr'Jbo
t-- -N
F
t-oal
o
!!tsSv-(Jb>
s
,s
S
q
\
a
q
s
lrl
*
B
.=a
o
tr
a
e
s{_E!\)\
\.E.i -r$Fe(g
st
*
a
E:lz
=.!
I\F
s!!
SEFF
t!!aa
,\!
zozd,u,l
a
!
Ja
\i
\Jos
s
S
{
\
Baq)
;\Fr
b
\
q)s
Fr
\S$q
s
{
$
F\kl{\FH
n<
Nt{a
tIJ
U
{o
\eo
Rl<
s
ote
o
;
s
.')NOFd6c?9ll.t
(\lf)ao ,;9':l2o 9 &of &o
l.o l.o Id,
-.d,*6 S6 Eo((j q(J (o
zozE.t!
i
lrJ
Fz
a
Fo.-
-t) ora \o|'lta!!
FF
FF
al al
L LJ.liLE-Ntr O >
FoF
tl
c.i
6e(b
c?
F-I
Y)&oII.o
r;9
E6
.=o
T('
ar;9
tso
!qrs6 S6E'J, Sr
=N =NZN ZF-!o lro
06 aE
!; !5S: EJE!rao a.oa= a5
E::
\olrtte t5 ts=.\r =.{ =(\ZF. ZF- ZF.t o !o !o
06 06 06
o o o(o F-q = ry = :- = s5 ! E ! e5 ! Ie E e E :: E a!,!rqqo s.o qoE9 A9 d9o(oNO;sY? C!o-
F
zozd
UJ
rF@atu-r QoH
F.Foz
o
5
IJJz*e!c -'oFF(a5oSl!
idOF
92
+
=:
oztut
oFo_tn J-Q o9P (,o =H i: ti -,t POEt0uJ()za
O:Oo-=o-
s
Slr)
I9o'oF
5o(!L
idOF
39o ra)
o;a-tZils -E ?==2a 6F trF-
Y T> F- !.
' BA E;
= (!(J = @< T) , -uJ !! tz -"'n )oo? Fe < :Y E5EB EH5 Y3E_r'5 fr r'az i 6?I > O>; e ; e 3 ""R
!8
Food
!
F
F
al
=+
F(!E
al
F
Foca
- tlJbo
F
t-
6t
F(!
^(E
q
F
el
!
c
!
a
r
a4
I
\
:r
I
l{
st
a
5
.\
a
ts9\
!.sP!!.a ^-IEqG
st
*
a
EIz
-E
I\F
NN
FT\
Blraa
its
zozE
UJ
.S
Jasl)os
S
qS
(,)
S
{
\
Bqq)
R
G'
\J
\
\q)s
Fr
\S$
n<
$\i
\
-ctI
F\zt{\Rl\
F<
N
tLIaI
{o
\zoeE
s
o
o
a.
;t
,d,jcj'!: I
+,;
;<i
H5EFzozt
IIJ
rFP = r.tn ".fi4() <Er!
3 J:-E9=;tt(,o!o<<G
=ooooo(!(!(L
:- ;-
.b.b
tsBtl5
i=ua)'-sfi|:I:8>o
ooo. o-
*s9\
!.s
$-\9SA(G
!t*€
\
a
€
z
ct()
FF
NN
l!l!aa
.5!
Jas\)os
S
Itc)S
{
\
S
bq)
;EFr
ta5
\q)s
F{
:r
S
$q
s
{
U
F\e
lr)\RH
r<ttrlat
\)oq
eokE
s
zozE
UJ
e
Et
lb
a1!!
't
t-
()
a
E
l3o 9
s.Y)
d9
E3
s
sL)
tE
a
s
=d
s
!s
a
to
u)6:F
dldldzFOl2z6E. LLli>4i
-i6k .'rzud c.rz$
FPo-_=
oE ) O
t-ol.,
at
9
.-tr r
trt-
a|
o
oI
e
t
* q!$
o ooci ci c;
{!
.i
u
c
N FFNNq',! q! !! n q!F- F-FFF-f ::::3 3333
$!$qr6- 66 5.6 -Nld S6 16 Eio
=(\r =N =N =(\'EE :E TE IElto !o !o lro
06 o6 06 s6
o o t-o tlr)(o(oF } F 3 E ;R S 3;;BI ; ! : I E;U 3 6:j:;jE B E : E l: E eeeeE E !- qrao G,o to aoa9 39 39 E9
!! (! 9(oo) @o
o)
a.j
_t-
o? = [ fiF= ==RH==E o :' > r q:-9a;,ft.1u<(llJfr>Lr5;>!oiI<P < ir R*8r 4 = !u- Iaiao E < !2 + rr. P i tL.o.D IPTB E ; EETE 3IBUE6fi8 ; & jnq= .\14=g E EC i=rri1LI,J 9 < UI < T! IJJ tIJtr o >z >-tz.o@I o ? o ! oo I oor.,oI 9 = 9 r 99 3 9999
OF
t-O
F(!
o.E\o\o
F
F
al
(t)
++ ,b
&o39 {?o Ilo l(.,
-'d) -'ir,s6 tioe6 E5
.3o
l(,
E5
.3o
lr)
;o
qci
,nc&oX
l(')
E5
oo
S(o
rP Fr!E_ o-,otr o ) .oE(.r \e\c \c!!
FF
FF
ai at
=NZr'.
\)o
N t-lf)N
= e f q{')s
= s i6oo-E o .i(.t++E O OOOOBaod9ro('rF@(roroFoao6lNr- ';.id; +;ct 1l) dt ra, .6 6i, ("i (.i 6,t (.i ."ioooooo
;d
btr
Fo-_tr
FoF
al
z
fi rr;6ue
NJlr,J dl=-*Qat(JFo <tt(OX N\-e; frE 5 qbi53 5-E1=6ptr+;;Yil&5
d=^)ltu)aEzs*8<<f<uJEo=o>ro
i ooo6ooaa 0-(!o.IGo.
5oS/L
i(/)
F(!
oEa
F
F
ai
I
tl
>S
{
>
\
a
q
s
E
.3a
5
a
*$9\
\.E.i ^+$=9!qo
\
a
€
z
ES
ls t\oo
FF
!!aa
.!!
U\s\)os
'=
S
s
S
{
\
rt
be)
t\,H
b
\
a)s
Fr
IS$q
s
{
\-sl)
t\e
hJ\tr\r(\r
l{at
\)o
\eo
R
n<
s
zozE
UJ
te
!
o)
I
+
N
fl
i?
*{ag&lo
E6
t-
oNg,o
+
o
o(l-
.::
9
€
ta
s
c.
a
z9 L,rARuJruJ>9i
Ee
E9F>1r,"
t$ q
z
IJJG.
eBci>
;E
Eb
Fo-d
F
t-
F
ea
s
ssq!9\
F.s
$=9!qG
st
*
a
s
it-
FFoo
FF
E!aa
ts
zozd,ul
as\
L\s\)os
S
B
S
{
\
B6q)
sitrFr
\J
\
\
a)R
Fr
LS$q
s
{
\-a\)
F\e
Ir)\trFrq
\r
hJat
{o
\eo
Rtr
s
o
\
sa
a
!
V)
S
a
{s
a
a
o
ql
o-
ht
ci(.!oit!
9
Y?
c.i9
niI
ilh
ct ci
zQ u u.r
E r'-
tB
Elo
d e;- E<I XEro uJ<foLd.EOl<o=
l2o
lo
a( (,
oN o)ooni ^i c;9Y? 9&o=: €o9 &o:(r lar sc,
So tio tioE5 E5 E6
ooo. o.
\\L\!r tr tr llr€6 a6 a- aNSR SR SR ERTE EE IE IE
E5 B5 B5 B5
F-@
3 S3 !g tE ls5 S: Ss Se EEEt lt !t Etao G.o s'o qoEg-. dg Eg dg.
t(, :-o|r):: E
€6ra)6z'oE EF 6Ezr ; Zi>ul
>r!a
XffH ";A i.,
=- < p E - 5sEE ET [ing9.r?te-82
ra) F- o :(,Pl.,P(o!+o-+(!6(!&>ni>(b>
F.o otl o
ltf:t!ltl
=i sF si\oro=oor
@:-o;to-uzil8 9 =ez,a fr r^
a
i ss
d d-
= *d
JUJ ,() L!od Hii rL-
EE
=F
iE9 E?* z tl,u 55H gl
t ra)E e I ee; > ; >>c)F
Rai9!
Fo-o.EoF
F
Fo
o LJ,.li<io
(Jt!trra>(D\o
F
F
N
il
q,,l
S5
=<iro-
Eh
-H E
t-
trF
at
Fo-
",8t-
FoFoer
F-t!
,aE
r-
trr-
N
Fo
-Ealt-
tr
t'-
c,
U
q
\
A
a
q
:\
ssIta.3a
-
o
a
it=E9\
!.s
q=!lt*o
otN€
s..3a
{!
St
,!
FF.
s!!
==FI\oo
!Eaa
E{
zozE
IJJ
Et.3
\
L\
sIos
'!
S
S
S
{
\
rt
ta)q)
sii
\J
\
\\)s
t\
L
$q
s
{
\s\)
F\zt{\Rt\q
Nl{a
FIl)
\)oq
zoeE
s
o
ot
oe
t
coo@a! ra) (o;- oi 6iS-9*io 9 : &c ::t(' :! c)d9 d9{o \ioE3 E5
!! !!t'- t-Ytp
99
;aj
oiq,i !! *
Y? Y? 'I?
d
ri
{?9:qf!9ooo
oNi
ci ;j
.!o
Eo
,r2 Iqstc 3s tsI C' S.t;2 d9so s6E6 E3
ANs(o
=(\tZF.
Yts\)o
! 5eS cj;-
sao
E9 !! ::
:YlP9
ozoH 3so Rbt2;9OE(J IIJ
Ei >-
.I
=E?' ul dz
MI Eq<U;qqo=NI ooE ss
:5.ee559
z
ztZUJO>zJE
=EF lee* =E irastF.\r=$Nur' 3'. i' ?E ut rrJ->r!
u- it\ El;*l9l,usfi u= [: i,?ilaEi6 f E bi ;1 46a?Fes <- 5 816;\4'< q d trqE?33H Z 3 3Z=3Nrooooo I ooo I o ! oooolo.c o-tr[ :6 0- ii orl(!o-
oo
\Ltrtt!,4.., a- 66 €6E@ E(o S<t t6ss sr ss =!<: a: a: aF!o vo =o =ots5 E5 E5 B8
\l@o lr)t-@ @! sxx ! 333 ! s !E aas S sss E I Ss!r!!rao F.a qo s.od9 t9 E9 {9
Y)
q!
5
^o=o-oo-,a) r
0\F
FoF
b>
F-(JE>xt,bi<E5E
OFN(/)a<:o-iiO
zozE
IJJ
j
t!u-
Fz
o
(ii,::
5q
FF-(a5oSt!
ssOF
^t!_raF E >FF!t
FeF
?l
F(!i
6
F
F
N
Llr)
d= d:oo@6!!
FF
FF
al at
S
q
\
!
a
s
U)
o
s
sts
a
B
a
a
i
lrl
*s9\
t.E
$E{(j
st
*
a
6Es
==E
FI\ooss
=EFF
EEQA
tis
zoztrut
't
ta\s\)as.F
s
S
s
S
{
\
sq
a)
s;r.!\
t5
\
\
q)s
!\
\S$q
s\i
\
o
F\e
IN\FF(r(
Nkta
E
\)o
\zo
=(
s
o
a:o
UJ(\z'oztIIJ
ct'F8oof,e<Eq
'O UJlLtlo
oo
zOro2N
IJJ
j
zozt
UJuf30Nio
5ulz
oo
N
Lr,.l(!o
zrFz
,ii i.j:9(\ (\
+ i.i r.
cioci
NNad
oi oi o;
.b6(! !,.|
HED
6eEsEPj9=zF-o.2N<ul@
&to@ooEtru)zlr,l <EJ
22.<(a
o?J>-Ed<c(J ruIJJ 1fNOPc.?tloo
oooo-o-o-
\
.!
s€-q\l)\
\.s
!r=E^rqo
=t-$ -s
.+a
tsz
€
F.F
E!aa
.:!
L.sIos.F
aa
S
s
St.l
\
s
ba)
;\tFr
\)
N
\
\Js
Fr
LS
$q
$
{
\
_tsI
F\z
lr)\RHqttrla
F1v
\)o
\zo
Rtr
s
zozE
UJ
Et
{
E,
e
!?
II
,ii9
llo
lo
<o
tB
=({EE
8B
tR
=(\lZF.
o6
:NZF.
o6
9
ri
o
ai
o;
Eo.
U>
=
Fo-
-E\o6
F
F
al
Fo_a
=E )
€
FoF
el
I
\
s
a
9
l,)
a
i
trl
s
a
5
RECEIVED
IJUL27 20n
CIIYCIERI(T OFFICE
REEEIVED
JUL 2 t affl
CIY ADMINISTRATIOI{
STAFF REPORT C ITT-I-
PUBLIC UTILITIES DEPARTMENT
DATE:
TO:
FROM:
RE:
August 1, 2017
Honorable Mayor and City Council
Ketly Nguyen, General Manager o f Pfific Utinifreiu(11-/
A Resolution Approving and Adopting an Amended Natural Gas Rebate Program
for Customers Connected to the City's Gas Distribution System and Repealing all
Resolutions in Conflict Therewith
B.
Recommendation
Find that adopting the proposed resolution is exempt under the Califomia Environmental
Quality Act ("CEQA"), because it is an 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 even if it were considered to
be a "project," the activity would be categorically exempt from CEQA review under CEQA
Guidelines section 15307, because it is an action taken by a regulatory agency, as
authorized by state law, to assure the "maintenance, restoration, or enhancement" of natural
resources and includes procedures to protect the environment; and
Adopt a resolution approving and adopting an amended natural gas rebate program for
customers connected to the City's gas distribution system and repealing all resolutions in
conflict therewith.
Backsround
The City Council approved the original natural gas rebate program by Resolution 2015-54,
effective August 4,2015. The original program is directed only at improvements in natural gas
efficiency. To date, one $100,000 rebate has been issued for a large boiler conversion, whereas
by the end of20l7, the nahral gas rebate fund balance will exceed $1,000,000, and will continue
growing if the rebate progam is not amended. Consequently, the program needs to be amended
to attract participation. Therefore, staff is requesting the approval and adoption of an amended
Page I of 2
A.
natural gas rebate program for customers connected to the City's gas distribution system and
repealing all resolutions in conflict therewith.
Amended Rebate Prosram for Natural Gas Customers
After consultation with the Califomia Air Resources Board (CARB) and meeting with a few of
Vemon's largest gas customers, staff recommends amending the natural gas customer rebate
program to include electric vehicle (EV) charging stations and electric vehicles. Rebates for
electric vehicles meet the requirements of CARB regarding greenhouse gas reduction, and the
customers express a clear interest in EV charging and electric vehicles too.
The proposed EV program will contribute funding for a gas customer up to the amount ofsurcharge
the customer has contributed that is available for energy efEciency over a three-year period. This
amount will be calculated for each customer as interest is expressed. Rebates for natural gas
projects are proposed to be treated similarly going forward. Previously the rebate limit was $l per
annual therrn reduced, up to 50 percent of the project cost. Now the rebate can reach 100 percent
ofproject cost, but not exceed the three-year contribution amount.
The amended program will reimburse for the installation of EV charging. Staffis also evaluating
using a combination of Vemon and Petrelli personnel to do installations as a service to customers,
potentially more cost effectively. Once installed, customers will be responsible for the ongoing
electric costs of charging. When adequate funding is available to a customer, the cost of electric
vehicles can also be reimbursed by the City; however, one EV charging station must be installed
frrst before funding will be made available for an electric vehicle. Terms and conditions apply,
and are shown in the EV Approval Form attached to this report.
The amended prograrn also provides for rebates to customers for the recurring cost of boiler
efficiency testing, as the result ofthe efficiency test can result in lower greenhouse gas emissions.
Finally, the amended program provides for purchase ofclean-air vehicles for use within the City's
Gas Division. This, also, was verified with CARB as acceptable to meet program requirements.
Language is included limiting department use to 20 percent ofannual funds available for the rebate
program.
Fiscal Impact
The fiscal impact of the amended natural gas rebate program will be within the natural gas
enterprise only, and specifically, within the accounting for the CARB cap-and-trade program. The
intent is to reduce the amount of funds accumulating that are required to be spent in support ofthe
CARB program.
Attachment (s)
l. Proposed Resolution
2. Redlined Natural Gas Rebate Program
Page 2 of 2
CITY OF VERNON
NATURAL GAS REBATE PROGRAM
PROGRAM DESCRIPTION: +hi6I!9._pcIpqSe_-SL$ jS natural gas p+eiedgugbEel rebate"
program is iF{eade+to encourage
Edgqlglgl greenhouse gas emrssion
This can be accomplished by upgrading to hgh efficiency equipmeni, but also by an operational
change that requires some investsnent. The City shall be open to any project or process change
that can
gas eff,ci€f,q/,jlEgs@Elug The City shall also engage with custome6 to promote projects that
qualify The program will+€E administered throug Vemon's natural gas and Se customer
seNice @a{hea+6d!y!Sj9!9.
POLICY STATEiIENT: The City of Vemon shall allocate revenues to a nalural gas rebale
program derived from the CA Greenhouse Gas Surcharge approved in Resolution 20'1t12, dated
March 17,2015, and effeclive April 1,2015. These revenues are from the sale of "freely allocated
greenhouse gas allowances," less the reasonable cost to administer the program Rebates shall
be allocated in a fair and equtable manner, and consistent with 466€nbB-8i[4E32 such that
funds provided to customers verifiably reduca greenhouse gas emissions to the atnosphere
PROGRAM FUNDII{G: Funding for this gas rebate program is exclusively from greenhouse gas
allowances sold at each of the Calitomia Air Resource Board (CARB) c€trand-trade auclions
However, allowances sold must be replaced to fulfill the City's allowance requirement.
Accordingly, the cost of all allowances purchased is covered by Vernon's gas customers through
the CA Greenhouse Gas Surcharge on monthly natural gas billing statements effective April 1,
2015
5310i000 afrer the firEt 12 menth6 ndministrative costs e+e-€xP€€t€C-{o-beshall remain 15
percent or less, which *iltis€l+l{l€!!9!!!!gg the cost ot rebate evaluation lo customers, third-party
verilication when needed, and marketing of the program.
PROGMM OBJECTrVES: The objeqtives of the gas rebate program are to:
. Support the statewide goal of reducing greenhouse gas emissions. Provide proceeds from the sale of freely allocated greenhouse gas allowances to Vemon
gas customers for the purpose of reducing greenhouse gas emissions. Actively promote the program to gas customers in an equitable manner. Design rebates such that rebate dollars are in proportion to benefit gained
. Provide support to customers to facilitate qualifying projects, including application and
verification. Maintain a reasonable cosl to administer the program
Revised Julv 2017
Formatted: FonE Arial
DRAFT-
I Fortti.tt d: Font Arial
Formatted: Font Not Bold
Revised Julv 2017
DRAFT.
BACKGROUND: The-lQalib0ia GlobalWarming Solution Acl of 2006, also known as Assembly
Bill 32, requires that California Greenhouse Gas (GHG) emissions in 2020 be at the same levels
as that of the year 1990, or an estimated 15% reduction compared to what emissions might
otherwise have been in 2020 CARB was authorized to develop regulations to reaci this goal,
and the cap-and-trade program is one of several tools designed by CARB to do so Under the
terms of the cap-and-trade pr€ram, an overall limit ef,lesjqlE GHG emrssions from capp€d
sectors of the state's econoflry-vva6-€€1, and covered facilities subject to the cap are able to trade
permits, erqlggjallglLallowances, to em( GHGs up to the c€pped amount
CARB'S implementation of cap-and-trade program started November 2012 The program was
designed to phase in covered entities' participation over three complianc€ periods. The first
period (c€lendar years 20'13 and 2014) included electric distribution companies. At that time.
CARB-hae-+€€ly allocated allo,vances to Vernon for its electric utlity. Vemon utilizes the
proceeds from the sale of anfallowances not used to meel its compliance obligation exclusNely
lor the b€nefit of retail elestric ratepayeB, and alsqconsistent with the goals of AB:32
The C[y's gas utility cap-and-trade complance obligations are distinct from those made for the
electric utrl[y. For Vemon's electric system, the Council previously approved Resolution No.
2011-1&4, dated November 15, 2011, to implement a surcharge for the electric system
ln 2015, as the second compliance period ha€-beguf,@3!, the scope of the cap-and{rade
program hac.€xpanded such that natural gas suppliers haY€-b€€ern€Og€Eg covered entities
with a clmpliance obligation based on retail gas sales and transportation As was the case w h
the eleclric utihty, Vemon hae+€€Rlag given freely allocated allonances for the gas utility for the
purpose of mitigating the cost impact of cap-and{rade to retail customers. A set percentage of
those allowances must be sold in the open market, and the total of allowances is insuffcient to
cover Vemon's obligation to CARB. Consequently, Resolution 2O1r12 was passed by C y
Council March '17,20'15, effective April 1,2015, implementing Rate Schedule GCARB, to begin
collecting the CA Greenhouse Gas Surcharge from allVemon gas customers. The purpose of
the surcharge is to collect additional funds necessary to cover the cost of allowances sold at
auction, and al€elg purchase additional allowances necessary to meet the CiVs compliance
requirement for 2015, and beyond.
from all auclion
sales ofVemon's freely allocated allowances must be used for the benelit of retail gas ratepayers,
may not be volumetrically refunded, and must be consistent with the goals of AB:32.
The following specific language is from Seclion 95893, Part (d), of the Final Regulaton Order
(as of January 20'15) issued by the Califomia Air Resources Board
(3) Audion prc@eds and allowance value oblained by a natural gas su!4liet sha
be used exdusively fot lhe benafrt of retail ratepaye6 of eeh natual gas
suppliet, consistent with lhe goals of AB=32, and nay not be usod fot the beneft
of entities of peEons other lhan such ntepayeE Any rcvenue Etumed to
ratepayets mug be done in a non-wlumetic manner.
(4) Publb utility gas @rpoations shall ensurc equal lGatrnefit ol thei pro{Ittunenl
and cblivery cudofier ancl delivery-onu custofiers
DRAFT.
Revised Julv 2017
(5) Ptohibiled Use of Alleated Allowance value u* of the value ol ahy allowance
all@atd to a natural gas suppliet, othet lhan fot the benefit of Etail ratepaw6
cohsldenl wrth the goa/s of AB-_32, is prohibited.
@
associated with cap and trade-1
REBATES AVAILABLE TO CUSTOMERS:
Pipe lnaulation: Minimum pipe diameter must be one-half inch. Pipe must transport hot
water or steam directly from gas-fired equipment. A minimum of one inch of insulation
must be added to the existing bare pipe Manufaclure/s speciflcations must be included.
Pipe lnsulation, Hot Wabn S2 /linear foot
Pipe lnsulation, Steam: $3 /linear root
Tank lnsulation: One or two inches of fiberglass or foam insulation must be added to
existing bare liquid tanks
$2 /square foot
$3 /square foot
Procea8 Boilers: Boiler must replace an existing boiler. Application must include the
manufaciure/s name and model name/number for the new boiler. New boilers must have
combustron test under full load conditions to doqrment achieving the specified minimum
combustion efficiency. The predefined rebates below are only for boilers with input less
than or equal to 20,000 MBtuh Larger boiler improvemenb may be eligible to receive
rebates based on the customized rebate calculation, but must have a pofessional Flue
Gas Analysis before, and then after, to determine the improvement in Combustion
Effciency (CE)
52 /MBtuh (> 84% CE)
$z MBtuh (> 83% CE)
MBtuh = 1,000 Btu per hour CE = 100% - Stack loss in o/o
B9ESE
Revised Jutu 2017
to.matted: lustified
One-inch insulation:
TwGinch insulation:
Water Boilers.
Steam Boilers:
DRAFT-
Sbam Traps: Must replace, on a one.for-one basis, existing steam traps that failto open.
Application must indude manufacture/s specification sheet tor lhe steam trap that
replaces the existing trap, as well as the invoice for the purchase
Steam Traps $100 per trap
Customized Rebates: Energy savings projects can be customzed beyond the
predeflned rebates. Customized rebates may be used for equipment replacements and
improvements of existing processes.
Fornraried: lustified. lndent: Left: 0 5 . F,rst I ne: 0
available to a customer
Customized proiects requrre load history, performance calculations, and a detail tormatted: lustified
engineering review. City of Vernon may elect to provide technical support for projects that
meet the program objectives, depending on funding available. Lease projecls may qualify
dependent upon the term of the lease
SPECIAL PROVISION FOR OTHER GREENHOUSE6A5 REDUCING REBATES:
The first priority of funding associated with this program shall be to qualified projecG that resuh in.
more efricient combustion of natural gas; however, rebate funds may also be used to support
projects that reduce greenhouse gas emissions in other ways that are consistent with AB32€f,d
ereE-.!2-a!!rcA8E-Scldgllgs. ln the event tunding is available and not otherwise being
expended to natural gas projects, non{as projecis may be considered. The rebate amount shall
be developed based on the merits of the proposed projecL and shall be €en€bte8+iF-€ePtdb+A€c
l€Yelcommensurate with
from oas customers DroDosinq non{as projects
cable
% DRAFT
lndenE Left 0'
CONSISTENT W]TH AB32:
Foni.rt d: Space after I pt
I Fornait.d: Fo.l a.a
Revised JulY 2017 p
DRAFT
REBATE CONDITIONS:
Applicant must allow City ol Vemon to be invotued from the beginning of the applicant's
process, such thatVemon can rnspecl and audit the equipment to be replaced prior to
being removed.
Rebates are contingent upon applicant being an aclive customer in good standing
connec{ed to the City ofVemon gas system and paying the GCARB surcharge.
Rebates are contingent upon customers obtaining the nec€ssary permits from the City of
Vemon for all work done associated with the rebate application.
All rebates will be paid direcily to the customer of record at a given Vemon location
Naiural gas savings must be quanlifred using reasonable engineering assumptions and
c€lculations, except for the predeflned rebate categories.
Equrpment or systems installed must be expecied to operate for at least five years from
the date of installation.
Pojects that receive incentives ftom other sources (excluding tax-related incentives) are
not eligible
The maximum amount of rebate shall not exceed f+ry+€+Geu+€tthe lgtsLproiect cost
€ve+all
formatted: lust fied
,|
7
4.
9. Available rebate funding shall be allocated based on the timing of applic€tion
acceptance and aPproval
10 The maximum rebate amount rs
Vemon may allo\ / higher rebates on a case+y-case basis, subrect to the amount of total
rebate funding accumulated in the City's rebate balancing account.
1 1 Rebate program is not for new construction, nor is it for replacement, nor for installation
where otheMise required by Calitomia Building Code or employee safety laws.
PROGRAM APPLICATION AND CONFIRMATION:
1. Prelnstallation Application
Applic€nts must submit a pre-installation application before beginning proiect work. (E9!'
nrovided). Customer initiaGd installations prior to City acceptance of the pre-instrllation
appliceton may be rejected The preinstallation applicaton must contain the information
necessary to determine the savrngs nd shall be the
basrs for the rebate. Subject to availability of funds, the City reserves money for the
project, pending timely completion of installation The pre-installation application shall
consisl of the tollowing:
Customer and pojecl site information
A technical description ol the projecl
Documentation of the savings estimated {or oreenhouse oas benefit (includino an
engineering calculation.-as_apd!ea!E)
Nerv/old equipment specifi cation (if applicable)
Formatted: lustified
Fonnad:.lustified, lndent L€ft 0 25'
Forniatt€d: Space afte. 0 pt
Revised Julv 2017
DMET.
7
2. Post-lnstallation Confirmation
The post-installation confirmation shall be coordinated by the applicant after the project is Forrnatted: Just,fied
installed The confirmation shall be the basis for the aciual rebaie paid, and shall consist
of the following.
. Any changes from the pre-installation applicalion. Documentation showing actuat Therms saved_9!gIgC!b9!Se_ggs_b9!9!!. Original, itemized, paid proof of purchase (sales slip or invoice). Scheduled site visit(s) for City to verify energy effciency equipment
modifi cations, installations, and overall efficiency impacl
MARKETI G:
Upon appr€vahgdlEgeug! of the program, staff will notify all customeE by letter or direcl email
including the details of the program.
oas customeG.
PROGRAM ADMINISTRATION :
The Natural Gas Oivision of Vernon program
administration The Natural Gas Division and
Ci€tFbt{il€(!]g!!Dg!gs promotional matenals, G€SingEglE appoint nents with customers to explain
the program, {ell€t#iFgIglotE up with customers, and f€€i[taliBg{ggllE!99 the applicaUon,
construclion, and completion process.
The Customer Services Division rv{lp{€6e65pEggsscs the actual paper work and rebate checl
requests similar to the electric rebate program. The ameuni ef lime {€quired by esstemer
SeF/i€e€+il+t€-fiink - Applications are anticipated at a rate of one per monthrmu€h-l€65{han
lh€€l€d+i€-reb€lefreg+aR rngxilEgE
As-needed rebate evaluation and audit support will be provided by lcservice, a*eadfA[iglt !g
under contract with City ofVemon for nalural gas suppod services.
A reasonable proportionate cost for each person/depahef,lllylsDLsupporting the pr€ram ryi[
bels alloc€ted as administrative cost to the program
Formatted: Font Anal
Formatted: Fonr:ana
Fo.matted: lust f ed
Formatted: lun f ed
Revised Julv 2017
-.c DRAFT
CITYOFVERNON
Natural Gas Project Rebete Program
Pre.Instelladon Application
To be eligible for rebates, this applicatior musl b€ submitted to the City of vemon and approved by Vemon !91@!9gi4!ggagqi9g1394,!
Cuslomer Name,/Pavee:
Mailing Address:
lnstallalion Address in vemon:
Customer Contact:Fede.al Tax lD:
Phone:Email:
Pleas€ describ€ the cnergr savings and/or qualirying replacement equipment ofyour proposed project. For customized projecs please provide
detailed calculations ofexpected Therms saved. Include altachmcnts, as needed.
AGREEMENT CLAUSE: In e agee as follows: I ) To begin the project within 90 days of initial Vemon inspection and approval and finish within
one year of project commencement; 2) To allow the Vemon bhllg-Uriliries Department Io conduct scheduled site visils to veriry installation ofthe
hardwarc specified in this application; 3) To provide fte original, itemized, paid proofofpurchase (sales slip or invoice) and complete a post-installation
confirmation form showing actual installed equipment (as applicable): 4) Unless a written exception is provided by City of Vemon, *is-+ob€{€ she}l
n€t€x €€c ene h,nd*d thouss{rc dollars ef fift'a P€re€nt ef
fie paid proof of purchas€ (sa.les slip or invoice), whichever is lessi 5)
Rebate will be calculated per the rebale schedule in effect at the time ofapproval ofthis application; 6) Rebales are subject to availability offunds; 7)
That rhe Ciry ofVemon may withhold payment ofany rebate until sarisfaction ofany and all ofthe above listed conditions are met-
Customer Signature:
Print Name:
Title:
Date:
VernonlllLllg Utilities Depsrtment only
Date Pre-lnspection:
Inspecled by:
Approved by:
Messure Description Units IDst lled
or
Therms Saved
Rebate
$rUtrit
Reb.tc Airount
s
Total Rebate Requested:
CITYOFVERNON
Natural Gas Project Rcbate Progran
Post-Installation Confi rmation
This PostJnstallation Confmation is associated with PreJnstallarion Application with Customer daled:
Customer Name/Payce:
DBA Business Name:
Mailing Address:
Installation Address in Vemon:
Customer Contact:
Phone:
Federal Tax ID:
Please describe any variatio.s ftom the Pre-lnsrallalion Application:
Attlchmcnts to be included with this form:
A) Installels statement ofactual equipment installation (size and specifications) and/or finalized Therm savings computation
B) Copies ofmanufacturefs specifications and performance dara
C) Original, itemized. paid proofofpurchase (sales slip or invoice)
Customer Signa$re:
Print Name:
Vernon-EqEllg Utilities Department Only
Date Post-lnspection:
Inspected by:
Approved by:
Title:
Date:
Me{sure DescriptioD rs IDstrllcd Units hst lled
or
Therms Seved
Rcbrtc
YUtrit
Rebrtc Amount
$
Total R€bate Requested:
(GREEI\HOUSE GAS REDUCT
Applicant must receive written authorization fiom City of
le. In response to submissionle. In response to submission
a site visit and meeting. City ot vemon wlll also calcu gas
aPPlicant.
CITY OF VERNON NATI]RAL GAS CUSTOMER REBATE APPLICATION
FOR ELECTRIC CIIARGING STATr.rNs. aNn FI F.TpI. \,ITI{I.I nq
Number of EV charging stations requested:
Description of preferred locati
Instal lation preference Vemon installs Applicant installs
Estimated inst applicant installs:
Electric (circle one): Additional electric service Existing electric service
s) and estimated cost (ifapplicable):
Applicant:Title:
Date:
Customer Name/Pavee:
Customer Contact:
Phone:
Installation Address in Vemon:
Print Name:
Mailing Address:
Federal Tax lD:
Please submit this application to Anthony Serrano, Customer Service Supervisor, by email to aserrano@ci.vemon.ca.us.
or by fax to 323-826-1431.
a
CITY OF VERNON NATURAL GAS CUSTOMER REBATE APPROVAL
FOR ELECTRIC CHARGING STATIONS AI{D ELECTRIC Vf,IIICLES
(GREEIYHOUSE GAS REDUCTION CAP-AND.TRADE PROGRA.I/D
Customer Name/Payee:
lnstallation Address in Vemon:
Customer Contact:
Approved rebate amount for EV charging station installation: $
Description of approved electric vehicle(s) (if
l. Project/purchase must be complete wi 90 days ofapproval
3. Applicant shall be for cost ofelectricity for EV charging
4. Applicant agrees to for meter/submeter for EV charging
5. Applicant permit is required for EV charging station
6. One new EV must be installed for each electric vehicle
7. Electric in the name of the Applicant
used for business purposes irVnear Vernon
applicable tax credits shall subtracted from paid invoices for EV
to use vehicle for at least three years
to allow a discreet decaling on chargers and electric vehicles "Sponsored by City of Vemon
Gas Reduction Program," or similar
by City of Vemon:
t0.
ll.
Number of EV charging stations:
Description of approach to EV charging station installation:
Conditions:
Project accepted by Applicant:
Date:
CITYOFVERNON
Rebate Application for Recurring Boiler Elficiency Tests
Date:
Cuslomer Nam€y'Paye€:
DBA Business Namc:
Mailing Address:
Customer Contact:
Phone:
Boiler Information
Address ofBoiler:
MakeModel:
Btu / Hr Rating:
Test Dare:
Test Company:
Test Cost ($):
AGREEMENT CLAUSE: I/We
l) The boiler effici€ncy lest
autho.ity: 2) To allow the V
3) To attach lhe original,
shall not exceed three
invoice. whichever
satisfaction of
rebate application is required by the South Coast Air Quality Management Distrid or other regulatory
Department to conduct scheduled site visits to vfiiry location and operating status ofthe boilertestedl
invoice; 4) Unless a *riften exception is provided by City ofvemon, combined gas rebales awarded customfi
confibution Aom customer (a ponion of the tolal surcharge, as calculated by City of Vemon), or the paid
are subject to availability of funds: 6) That the City of Vemon may withhold payment of any rebate until
Vernon Public Utilities D.partment Only
Verified bv:
Approved by:
Title:
Date:
RESOIJUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON APPROVfNG AND ADOPTING AN AMENDED NATT]RAL
GAS REBATE PROGRAM FOR CI]STOMERS CONNECTED TO THE
CITY'S GAS DISTRIBUTfON SYSTEM AND REPEALING ALL
RESOLUTIONS IN CONFLICT THEREWITH
WHEREAS, the city of Vernon ("City" ) owns and operates a
municipal natural gas distribut.ion system for supplying the City, s
municipal elecEric system wich natural gas and providing natural- gas to
businesses and indust.ries witshin E.he City; and
WHEREAS, Ehe California Global warming Solution Act of 200G,
also known as Assembly Bill 32 (.'AB 32"). reguires that California
Greenhouse Gas ("GHG" ) emissions li 2020 be at the same levels as in
1990; and
WHEREAS, on March 17, 2015, the City Council of the Citsy of
Vernon adopted Resolutsion No. 2015-12, approving, establishing, and
implementing a naEural gas surcharge to fund participation in t.he
California Air Resources Board ("CARB") cap-and-trade allowance
program. for gas distributed and supplied by the City within iEs
boundaries; and
WHEREAS, on Augus t. 4, 2015, the City Council of the Citsy of
vernon adopted Resolution 2oL5-54, approving and adopting the natural
gas rebate program for customers connected to the Citsy,s distribut.ion
sysEem Co support energy efficiency consist.enc with AB 32,- and
WHEREAS, by memorandum dated July l-8, 20L7, E}Ie ceneral
Manager of Public Utilities has recommended the approval and
adopEion of an amended natural gas rebatse program t.o include
installation of elect.ric vehicl-e charging stations, electric vehicles,
and rebates for boiler efficiency t.esEing; and
naturaL
CITY OF
WHEREAS, t.he City Council desires to adopt Ehe amended
gas rebace program.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COIJNCIL OF THE
VERNON AS FOLLOWS :
SECTION 1: The City Council- of the City of Vernon hereby
finds and determines that the above recitafs are true and correct.
SECTTO\Z: The City Council of Ehe City of Vernon f inds that
this act.ion is exempE under the California Environmental QualiEy
Act.(CEOA), because it is an administrative activity that will not
result in directs or indirects physical changes in the environment.. and
therefore does no! constitute a "project" as defined by CEQA Guidelines
secEion 15378; and even if it were considered to be a "project, " the
activitsy woul-d be catsegorically exempE from CEQA review under CEQA
Guidel-ines section 15307, because it is an action tsaken by a regulaE.ory
agency, as authorized by state law, t.o assure the "maintenance,
resloratsion, or enhancement" of natural resources and includes
procedures to proE.ect. the environment..
SECTION 3: The City CounciL of the City of Vernon hereby
Program ("Program").approves and adopts the amended NaEuraL Gas Rebate
a copy of which is attached hereto as Exhibit A.
SECTION 4: The City Council of the City of Vernon hereby
j-nstructss tshe City Administrator, or his designee, to take whatever
actions are deemed necessary or desirable for the purpose of
implementing and carryj-ng out Ehe purposes of this ResoluEion and the
transactsions herein approved or authorized, including but not limited
to, any non- subst.anlive change Eo the Program aElached hereto.
SECTION 5: Al-1 resolutions or parEs of resolutions,
specifically Resolut.ion No. 2015-54, not. consistent with or in conf l-ict
2
wit.h Ehis resoluEion are hereby repealed.
SECTION 5: The City clerk, or Deputsy CiEy Clerk, of the Citsy
of Vernon sha11 certify t.o the passage, approval and adoption of this
Reso1utsion, and Ehe ciEy C1erk, or Deputy City Clerk, of the City of
Vernon shaIl cause this Resolution and tshe City Clerk's, or Deputy CiEy
clerk's, certificaEion to be enEered in the File of Resolutions of the
Council of Ehis City.
APPROVED AND ADOPTED Ehis 1€E day of Augnrst., 2017.
Name :
Title: l(ayor / Mayor Pro-Tem
ATTEST:
Cit.y Clerk / Deputy City Clerk
3
STATE OF CAITFORNIA ))ss
COUNTY OF LOS ANGELES )
I,, Citsy Clerk / DepuEy Cit.y Clerk of t.he City
of Vernon, do hereby cerEify that. the foregoing Resolution, being
ResoluEion No. , was duly passed, approved and adopted by t.he
City Council of the City of Vernon aE a regular meeting of t.he City
Council duly held on Tuesday, August l-, 2017, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the City of Vernon.
ExecuE.ed t.his day of August, 2O!7, aE Vernon, California.
City Clerk / Deputy City Clerk
(SEAL)
4
EXHIBIT A
CITY OF VERNON
NATURAL GAS REBATE PROGRAM
PROGRAi, DESCRIPTION: The purpose of this natural gas customer rebate program is to
encourage the reduction of greenhouse gas emissions, primadly by reducing natural gas
consumption, but also by implementing other measures that are consistent with the goals of
Assembly Bill 32 (AB-32). This can be accomplished by upgrading to high efficiency equipment,
but also by an operational change that requires some investment. The City shall be open to any
project or process change that can reduce greenhouse gases, and may include the City investing
in its own natural gas infrastructure. The City shall also engage with customers to promote
projects that qualify. The program is administered through Vemon's natural gas and customer
service divisions.
POLICY STATEMENT: The City of Vemon shall allocate revenues to a natural gas rebate
program derived from the CA Greenhouse Gas Surcharge approved in Resolution 2015-12, dated
March 17, 2015, and effective April 1 , 2015. These revenues are from the sale of 'freely allocated
greenhouse gas allowances,' less the reasonable cost to administer the program. Rebates shall
be allocated in a fair and equitable manner, and consistent with AB-32 such that funds provided
to customers verifiably reduce greenhouse gas emissions to the atmosphere.
PROGRAU FUNDING: Funding forthis gas rebate program is exclusively from greenhouse gas
allowances sold at each of the California Air Resource Board (CARB) cap-and-trade auctions.
However, allowances sold must be replaced to fulfill the City's allowance requirement.
Accordingly, the cost of all allowances purchased is covered by Vemon's gas customers through
the CA Greenhouse Gas Surcharge on monthly natural gas billing statements effective April 'l ,
2015. Administrative costs shall remain 15 percent or less, which includes the cost of rebate
evaluation to customers, third-party verification when needed, and marketing of the program.
PROGRAM OBJECTTVES: The objectives of the gas rebate program are to:
. Support the statewide goal of reducing greenhouse gas emissions. Provide proceeds from the sale of freely allocated greenhouse gas allowances to Vemon
gas customers for the purpose of reducing greenhouse gas emissions. Actively promote the program to gas customers in an equitable manner. Design rebates such that rebate dollars are in proportion to benefit gained
. Provide support to customers to facilitate qualifying projects, including application and
verification. Maintain a reasonable cost to administer the program
Revised July 2017 DRAFT
BACKGROUND: The Califomia Global Warming Solution Act of 2006, also known as Assembly
Bill 32, requires that Califomia Greenhouse Gas (GHG) emissions in 2020 be at the same levels
as that of the year 1990, or an estimated 15% reduction compared to what emissions might
otherwise have been in 2O2O. CARB was authorized to develop regulations to reach this goal,
and the cap-and-trade program is one of several tools designed by CARB to do so. Under the
terms of the cap-and-trade program, an overall limit was set for GHG emissions from capped
sectors of the state's economy, and covered facilities subject to the cap are able to trade permits,
also called allowances, to emit GHGS up to the capped amount.
CARB's implementation of cap-and-trade program started November 2012. The program was
designed to phase in covered entities' participation over three compliance periods. The first
period (calendar years 2013 and 2014) included electric distribution companies. At that time,
CARB allocated allowances to Vernon for its electric utility. Vernon utilizes the proceeds from
the sale of allowances not used to meet its compliance obligation exclusively for the benefit of
retail electric ratepayers, and also consistent with the goals of AB-32.
The City's gas utility cap-and{rade compliance obligations are distinct from those made for the
electric utility. For Vernon's electric system, the Council previously approved Resolution No.
2011-184, dated Novembet 15,2011, to implement a surcharge for the electric system.
ln 2015, as the second compliance period began, the scope of the cap-and{rade program
expanded such that natural gas suppliers became covered entities with a compliance obligation
based on retail gas sales and transportation. As was the case with the electric utility, Vernon was
given freely allocated allowances for the gas utility for the purpose of mitigating the cost impact
of cap-and-trade to retail customers. A set percentage of those allowances must be sold in the
open market, and the total of allowances is insufficient to cover Vemon's obligation to CARB.
Consequently, Resolution 2015-12 was passed by City Council March 1 7, 2015, effective April 1 ,
2015, implementing Rate Schedule G-CARB, to begin collecting the CA Greenhouse Gas
Surcharge from all Vernon gas customers. The purpose ofthe surcharge is to collect additional
funds necessary to cover the cost of allowances sold at auction, and to purchase additional
allowances necessary to meet the City's compliance requirement for 2015, and beyond.
According to the rules of the CARB Cap and Trade Program, proceeds from all auction sales of
Vernon's freely allocated allowances must be used for the benefit of retail gas ratepayers, may
not be volumetrically refunded, and must be consistent with the goals of AB-32.
The following specific language is from Section 95893, Part (d), of the Final Regulation Order
(as of January 2015) issued by the California Air Resources Board.
(3) Auction proceeds and allowance value obtained by a natural gas supplier shall
be used exclusively for the benefit of retail ratepayers of each natunl gas
supplier, consistent with the goals of AB-32, and nay not be used for the benefit
of entities of persons other than such ratepayers. Any revenue returned to
ratepayers must be done in a non-volumetric manner.
(4) Public utility gas corpontions shall ensure equal treatment of their procurement
and delivery customer and delivery-only customers.
(5) Prohibited Use of Allocated Allowance Value. Use of the value of any allowance
allocated to a natural gas supplier, other than for the benefit of retail ratepayers
consistent with the goals of AB-32, is prohibited.
Revised July 2017 DRAFT2
Beyond the three items in the above-stated criteria, cap and trade program participants have set
a precedent, also supported by CARB staff, that auction proceeds may be used for purposes
within a utility entity that supports reduction of greenhouse gas emissions, but is not directly given
to customers. For example, the Surprise Valley Electrification Corporation (Alturas, CA), has
reported to CARB its intent to use allowance value to purchase more efficient service vehicles for
its employees. Another example is payment to consultants and attomeys for advisory support
associated with cap and trade.l
REBATES AVAILABLE TO CUSTOMERS:
Pipe lnsulation: Minimum pipe diameter must be one-half inch. Pipe must transport hot
water or steam directly from gas-fired equipment. A minimum of one inch of insulation
must be added to the existing bare pipe. Manufacturer's specifications must be included.
Pipe lnsulation, Hot Water: $2 /linear foot
Pipe lnsulation, Steam. $3 flinear foot
Tank lnsulation: One or two inches of fiberglass or foam insulation must be added to
existing bare liquid tanks.
$2 /square foot
$3 /square foot
Process Boilers: Boiler must replace an existing boiler. Application must include the
manufacturer's name and model name/number for the new boiler. New boilers must have
combustion test under full load conditions to document achieving the specified minimum
combustion efficiency. The predefined rebates below are only for boilers with input less
than or equal to 20,000 MBtuh- Larger boiler improvements may be eligible to receive
rebates based on the customized rebate calculation, but must have a professional Flue
Gas Analysis before, and then after, to determine the improvement in Combustion
Efficiency (CE).
One-inch insulation:
Two-inch insulation:
Water Boilers:
Steam Boilers:
$2 /MBtuh (> Uo/o CE)
$2/ MBtuh (> 83% CE)
MBtuh = 1,000 Btu per hour. CE = 100% - Stack loss in %
Steam Traps: Must replace, on a one-for-one basis, existing steam traps that fail to open.
Application must include manufacturer's specification sheet for the steam trap that
replaces the existing trap, as well as the invoice for the purchase.
Steam Traps:$100 per trap
1 Cap-and-Trade Program, Summary of Vintage 2013 Ele6lrical Distribution Utility Allocated Allor,vance Value
Reports
Revised July 2017 DRAFT3
Customized Rebates: Energy savings projects can be customized beyond the
predefined rebates. Customized rebates may be used for equipment replacements and
lmprovements of existing processes.
The amount of a customized rebate may be the greater of $1 per each annual Therm
saved, or three years of rebate contribution paid to City. The rebate contribution is a
portion of the total G-CARB Surcharge. Upon request, City shall calculate the three-year
contribution amount available to a customer.
Customized projects require load history, performance calculations, and a detailed
engineering review. City of Vernon may elect to provide technical support for projects that
meet the program objec'tives, depending on funding available. Lease projects may qualify
dependent upon the term of the lease.
SPECIAL PROVISION FOR OTHER GREENHOUSE.GAS REDUCING REBATES:
The first priority of funding associated with this program shall be to qualified projects that result in
more efficient combustion of natural gas; however, rebate funds may also be used to support
projects that reduce greenhouse gas emissions in other ways that are consistent with AB-32 and
CARB guidelines. ln the event funding is available and not otherwise being expended to natural
gas projects, non-gas poects may be considered. The rebate amount shall be developed based
on the merits of the proposed projec,t, and shall be commensurate with surcharge contributions
received from gas customers proposing non-gas projects.
Beginning in 2017, staff shall promote the use of electric vehicles to its larger natural gas
customers. This will be done by offering to install electric vehicle (EV) charging stations at
customer locations, either using city personnel or by reimbursing customers for purchase and
installation. Additionally, the City shall offer to provide rebates to customers to cover the
reasonable cost of electric vehicles purchased by customers; however, as stated above, the
amount paid to a customer by City shall be commensurate with portion of the surcharge
contributions available for rebates received from that customer. For each electric vehicle
requested, the customer must first install a new EV charging station.
Additionally, beginning in 2017, customers shall be eligible for reimbursement of costs incurred
for recurring boiler efficiency testing required by the South Coast Air Quality Management Distdct
(SCAOMD), or other regulatory authority as applicable.
USE OF SURCHARGE FUNDS FOR INTERNAL GAS DIVISION PURPOSES CONSISTENT
WITH AB-32:
Beginning in 2017, the Vemon Natural Gas Division may elect to use a portion of the surcharge
funds for the purchase of energy efficient fleet vehicles. These vehicles shall be fueled by natural
gas or electricity, and may include charging stations as appropriate. The amount of surcharge
funds spent for intemal purposes shall not exceed, on average, twenty percent of the annual
surcharge funds available for rebates.
Revised July 2017 DRAFT4
REBATE CONDITIONS:
1 . Applicant must allow City of Vemon to be involved from the beginning of the applicant's
process, such that Vemon can inspect and audit the equipment to be replaced prior to it
being removed.
2. Rebates are contingent upon applicant being an active customer in good standing
connected to the City of Vemon gas system and paying the G-CARB surcharge.
3. Rebates are contingent upon customers obtaining the necessary permits from the Ci$ of
Vernon for all work done associated with the rebate application.
4. All rebates will be paid directly to the customer of record at a given Vemon location.
5. Natural gas savings must be quantified using reasonable engineering assumptions and
calculations, except for the predefined rebate categories.
6. Equipment or systems installed must be expec{ed to operate for at least five years from
the date of installation.
7. Projects that receive incentives from other sources (excluding tax-related incentives) are
not eligible.
8. The maximum amount of rebate shall not exceed the total project cost.
9. Available rebate funding shall be allocated based on the timing of application
acceptance and approval.
10. The maximum rebate amount is three years of rebate contribution paid to City by
applicant. The rebate contribution is a poftion of the total G-CARB Surcharge. Upon
request, City shall calculate the three-year contribution amount available to a customer.
However, Vernon may allow higher rebates on a case-by-case basis, subject to the
amount of total rebate funding accumulated in the City's rebate balancing account.
1 1 . Rebate program is not for new construction, nor is it for replacement, nor for installation
where otherwise required by Califomia Building Code or employee safety laws.
PROGRAIi APPLICATION AND CONFIRMATION:
1. Pre-lnstallation Application
Applicants must submit a pre-installation application before beginning poect work. (For
EV charging stations, electric vehicles and boiler testing, special applications are
provided). Customer initiated installations prior to City acceptance of the pre-installation
application may be rejected. The pre-installation application must contain the information
necessary to determine the savings or greenhouse gas benefrt otheMise and shall be the
basis for the rebate. Subject to availability of funds, the City reserves money for the
project, pending timely completion of installation. The pre-installation application shall
consist of the following:. Customer and project site information. A technical description of the project. Documentation of the savings estimated or greenhouse gas benefit (including an
engineering calculation, as applicable). NeWold equipment specification (if applicable)
Revised July 2017 DRAFT
2. Post-lnstallation Confirmation
The post-installation confirmation shall be coordinated by the applicant after the project is
installed. The confirmation shall be the basis for the actual rebate paid, and shall consist
of the following.
. Any changes from the pre-installation application. Documentation showing actual Therms saved or greenhouse gas benefit. Original, itemized, paid proof of purchase (sales slip or invoice). Scheduled site visit(s) for City to verify energy efficiency equipment
modifi cations, installations, and overall efficiency impact
ITIARKETING:
Upon modification of the program, staff will notify all customers by letter or direct email including
the details of the program. Additionally, staff will make personal contact with the largest gas
customers.
PROGRAM ADMINISTRATION:
The Natural Gas Division of Vemon Public Utilities leads program administration. The Natural
Gas Division develops and distributes promotional materials, sets appointments with customers
to explain the program, follows up with customers, and facilitates the application, construction,
and completion process.
The Customer Services Division processes the actual paper work and rebate check requests
similar to the electric rebate program. Applications are anticipated at a rate of one per month
maximum.
As-needed rebate evaluation and audit support will be provided by lcservice, which is under
contract with City of Vernon for natural gas support services.
A reasonable proportionate cost for each person/division supporting the program is allocated as
administrative cost to the program.
Revised July 2017 DRAFTb
CITY OF VERNON
Natural Gas Project Rebate Program
Pr+.Installation Application
To be eligible for rebates, this application must be submitted to the City of Vernon and approved by Vemon @1@gq!9gi1gi4g11gigglg!
Customer Name,/Payee:
Mailing Address:
Instal lation Address in Vemon:
Customer Contact:Federal Ta\ lD:
Phone:
Please describe the ener$/ savings and,/or qualirying replacement equipment of your proposed project. For customized projects please Fovide
detailed calcularions ofexp€cted Thenns saved. Include attachments, as needed.
AGREEMENT CLAUSE: L4 e agree as follows: l) To begin the project within 90 days ofinitial Vemon inspection and approval and finish within
one year of project commencement; 2) To allow the Vemon Public Utilities Department to conduct scheduled site visits to veriry installation of the
hardware specified in this application;3) To provide the original, ftonized, paid proofofpurchase (sales slip or invoice) and complete a post-installation
confirmation form showing actual install€d equipment (as applicable); 4) Unless a written exception is provided by City of Vemon, combined gas
program rebates shall not exceed three years of the rebate contribution from customer (a portion ofthe total surchage, as calculatcd by City ofVemon)
or the paid proof of purchase (sales slip or invoice), whichever is less; 5) Rebate will be calculated per the rebate schedule in efect at the time of
approval of this applicarion; 6) Rcbates are subject to availability of funds; 7) That the City of Vemon may withhold payment of aDy rebate until
satisfaction ofany and all ofthe above listed conditions are met.
Customer Signature:
Print Namei
Title:
Date:
\ ernon Public f tilities Department onh
Date Pre-lnslection:
Inspected by:
Approved by:
Mersure Ilcscri ptiotr Units Installcd
or
ThcrDs Saved
Rebltc
UUtrit
Rebate AEount
$
Total Rebate Rcquested:
CITY OF VERNON
Natural Gas Project Rebste Program
Post-Instslhtion Confi rmation
This Post-lnslallation Confirmation is associaled with PreJnstallation Application with Cuslomer datd:
Customer NamePayee:
DBA Business Name :
Mailing Address:
lnstallation Address in Vernon:
Customer Contact:
Phone:
Federal Ta\ ID:
Pleas€ dsscribe any variations fiom the PrcJnstallation Application:
Att chmeots to be included with this form:
A) Installe/s statement ofactual equipment insrallation (size and s?ecifications) ard/or finalized Therm savings computation
B) Copics ofmanufacture/s specifications and p€rformancc dara
C) Original, iternize4 paid proofofpurchase (sales slip or invoice)
Customer Signaturc:
Print Name:
Title:
Date:
Vernon Public Utilities Department Only
Date Poshlnspection:
Inspected by:
Approved by:
Mcesurc Dcscription as Instrllcd Uoits Ilstrllcd
or
Thcros Savcd
Reblt
S/Utrit
Rcbrtc AEount
$
Total Rebate Requested:
CITY OF VERNON NATURAL GAS CUSTOMER REBATE APPLICATION
FOR ELECTRIC CHARGING STATIONS AND ELECTRIC VEITICLES
(GREEIIIIOUSE GAS REDUCTION CAP-ATID.TRADE PROGRA]IO
Applicant must receive wriften authoriztion from City of Vemon before beginning EV charging installation work or
purchasing an electric vehicle. In response to submission ofthis application, representatiyes fiom City of Vemon will
contact applicant to zurange a site visit and meeting. City of Vemon will also calculate the amount ofgreenhouse gas
surcharge funds available to applicant.
Customer Name/Payee:
DBA:
Mailing Address:
Installation Address in Vemon:
Customer Contact:Federal Tax ID:
Phone:
Number of EV charging stations requested:
Email:
Description of prefened location at your facility:
Installation preference (circle one):
Estimated installation cos! if applicant installs:
Electric service preference (circle one):Additional electric service Existing electric service
Vernon installs Applicant installs
Type ofelectric vehicle(s) and estimated cost (ifapplicable):
Applicant:Title:
Date:Print Name:
Please submit this application to Anthony Serrano, Customer Service Supervisor, by email to aserrano@ci.vemon.ca.us.
or by fax to 323-E26-143 t.
CITY OF VERNON NATI,'RAL GAS CUSTOMER REBATE APPROVAL
FOR ELECTRIC CHARGING STATIONS AI\D ELECTRIC VEHICLES
(GREEIIHOUSE GAS R.EDUCTION CAP-AND-TRADE PROGRAM)
Customer Name/Payee:
Installation Address in Vemon:
Customer Contact:
Number of EV charging stations:
Phone:
Description of location at customer facility:
Description ofapproach to EV charging station installation:
Approved rebate amount for EV charging station installation: $
Description of approved electric vehicle(s) (if applicable):
Approved rebate amount for electric vehicle(s) (ifapplicable): $
Conditions:
I . Project/purchase must be complete within 90 days of approval
2. Proof of completion/purchase must be provided to receive rebate (paid invoices/pink slip/registration)
3. Applicant shall be responsible for cost ofelectricity for EV charging
4. Applicant agrees to instalUallow for meter/submeter for EV charging
5. Applicant understands that a construction permit is required for EV charging station
6. One new EV charging station must be installed for each electric vehicle
7. Electric vehicle shall be registered in the name ofthe Applicant
E. Electric vehicle shall be used for business purposes in/near Vernon
9. For rebate calculations, applicable tax credits shall subtracted fiom paid invoices for EV
10. Applicant agrees to use vehicle for at least three years
I I . Applicant agrees to allow a discreet decaling on chargers and electric vehicles "Sponsored by City of Vemon
Greenhouse Gas Reduction Program," or similar
Project approved by City of Vernon:
Date:
Project accepted by Applicant:
Date:
CITY OF !'ERNON
Rebate Application for Recurring Boiler Efficiency Tests
Datel
Customer Name/Paye€:
DBA Business Name:
Mailing Address:
Customer Contact:
Phone:Email:
Federal Tax tD:
Boiler Informstiotr
Address ofBoiler:
Make/Model:
Btu / Hr Radng:
Test Date:
Test Company:
Tesr Cost ($):
AGREEMENT CLAUSE: ywe agree as follows:
l) The boiler efficiency test associated with lhis rebate applicarion is required by th€ South Coast Air Quality Management District or other regulatory
authorityt 2) To allow the Vemon Public Utilities Departnent to conducl scheduled site visits to veriry location and operating status of the boiler tested;
3) To attach the original, itemized, paid invoice; 4) Unless a written exception is provided by City ofvemon, combined gas rebates awarded customer
shall not exceed three yea$ of the rebate contribution from customer (a portion of the total sulchargc, as calculated by City of Vemon), or the paid
invoice, whichevq is less; 5) Rebates are subject to availability of funds; 6) That the City of Vemon may withhold payment of any rebat€ until
satisfaction ofany and all of the above listed conditions are msl
Customer Signature:
Print Name:
Title:
vernon Public Utilities Department Only
Verified by:
Approved by:
Date:
RECEIVED
JUL 2 6 2017
CITY CIERl{'S OFFICE
REGEIVED
JUL 2 5 mft
ClTY ADMINISTRATIONSTAFF REPORT
PUBLIC UTILITIES DEPARTMNNT I-2y-. 1
DATE:
TO:
FROM:
R.E:
August 1, 2017
Honorable Mayor and City Council
Kelly Nguyen, General Manager of Pu AncUnntieJf-J/
A Resolution Approving and Authorizing the Execution of an
Facilities Agreement By and Between the City of Vernon and GT's
Foods, LLC
Added
Living
Recommendation
A. Find that the approval of the proposed agreement is exempt under the California
Environmental Quality Act C'CEQA'), because it is an 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. As for the possible
construction of additional laterals and related meters to deliver electric service, the
proposed action is categorically exempt from CEQA review, in accordance with CEQA
Guidelines $ 15301, because the proposed project consists of the maintenance, repair or
minor alteration of an existing facility and involves negligible or no expansion of an
existing use; and
B. Adopt a resolution approving and authorizing the execution of an Added Facilities
Agreement by and between the City of Vemon and GT's Living Foods, LLC.
Backeround
GT's Living Foods, LLC has developed a new 267,000 square feet building on a property site
located at 21415 Bandini Btvd. The building is 881 feet long which qualifres the building to
receive two electric services, one electric service on the east and the other on the west side of the
building. However, the customer has asked for one service on the east side of the building and
two services on the west side of the building. This Added Facilities Agreement only covers the
installation of the second electric service on the west side ofthe building.
The Ciry of Vemon Rules for Electric Service "Description of Service" Rule No. 2, has a
provision identified as section H, Added Facilities. Where a customer requests and the City
agrees to install Added Facilities, the costs thereof shall be bome by the customer. Such costs
Page 1 of2
shall include continuing costs as may be applicable. Unless otherwise provided by the City Rate
Schedules, these Added Facilities will be installed, owned and maintained or allocated by the
City solely as an accommodation to the Customer. Added Facilities are defined in the City's
Rule 2.H, as those which are in addition to, or in substitution for the standard facilities the City
would normally install to serve a customer. A customer has options to either request Customer-
financed Added Facilities or City-financed Added Facilifies.
Customers served by the Customer-financed Added Facilities shall pay a monthly charge of
0.33% of the amount advanced. Customers served by Ciry-financed Added Facilities shall pay a
monthly charge of 1.0%o of the additional costs associated with the Added Facilities. The
monthly charges include maintenance and replacement of the facilities allocated for the
customer's use. The Customer has opted to pay for the added facilities installation cost, and in
addition shall pay a monthly fee of $396 in perpetuity for the City's responsibility to own,
maintain and replace as needed the added facilities equipment.
The estimated cost of installation of the Added Facilities is $120,000. With the use of totalizing
the two meters on the west side of the building the customer receives one-meter monthly charge
instead of two meter monthly charges resulting in a $335 monthly savings and potentially can
reduce the monthly electric demand on the totalized meter via load management. In addition, the
Customq shall pay $396 per month for the added facilities charges in perpetuity. The net result
is approximately loZ discount on Customer's monthly bill compared to standard services.
The proposed resolution and agreement have been approved to form by the City Attomey's
office.
Fiscal Impact
The fiscal impact to City's gross revenue by serving the Customer via totalizing metering as
opposed to standard services is estimated at $6,000 per fiscal year.
Attachment(s)
1. Proposed Resolution
RESOLUTION NO.
A RESOLUTION OF THE CITY COI]NCIL OF THE CITY OF
VERNON APPROVING AND AIITHORIZING THE EXECUTION OF
AN ADDED FACILTTTES AGREEMENT BY AND BETWEETiI THE
CITY OF VERNON AND GT'S LIVING FOODS, LLC
WHEREAS, GT's Living Foods, LLC ("GT's Living" ) operates a
botstsIing company in the city of vernon,. and
WHEREAS, cT's Living has developed a new 267,000 square feet
building on a property at 4415 Bandini B1vd, 881 feet long which
qualifies to receive Ewo eleccric services, one elecEric service on the
easc and the other on Ehe wests side of the building,- and
WHEREAS, GT's Living has requested an addiEional elecEric
service on the west side of t.he building; and
WHEREAS, by memorandum datsed Aug:us t 7, 2077, tshe General
Manager of Public Utilities has recommended chat tshe city enter into an
added facilities agreement wj-Eh cT Living's tso install an additsional-
electric service ("Added Facilities") on the wes! side of tshe building,
setting forEh Ehe terms and conditions under which the City will
design, engineer, procure, constsnrcts, install, own. operat.e and
mainE.ain t.he Added FaciliEies, subject Eo the appropriate costs being
paid by cT's Living (Ehe "Added Facilities Agreement"); and
WHEREAS, the City Council of lhe City of Vernon desires Eo
approve the Added Facilitsies Agreement with GT's Living.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COI'NCTL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of Ehe City of Vernon hereby
finds and determines thaE t.he above recitals are t.rue and correcE.
SECTION 2: The CiEy Council of E.he CiEy of Vernon finds
that. t.his action is exempE under the California EnvironmenEal Oualit,y
Act ("CEQA" ), in accordance with CEQA Guidelines Section 15301(b),
because this approval will merely lead Eo the possible const.ruction of
additional laterals and relat,ed meters to deliver elecEric service, and
such consEruction is, at most, a negligible expansion of the existing
facilities of the City's electric utilit.y.
SECTION 3: The CiEy Council of the CiEy of Vernon hereby
approves tshe Added FaciliEies Agreement with GT's Living Foods, LLC, in
substantially t.he same fonn as the copy which is attached hereto as
ExhibiE A.
SECTION 4: The City Council of the City of Vernon hereby
authorizes Ehe Mayor or Mayor Pro-Tem to execuEe said AgreemenE. for,
and on behalf of, the Citsy of Vernon and Ehe CiEy Clerk, or Deputy City
C1erk, is hereby authorized tso alEests tshereto.
SECTION 5: The CiEy Council- of the CiEy of Vernon hereby
instructs the CiEy AdminisErator, or his designee, to Eake what.ever
actions are deemed necessary or desirable for the purpose of
implementing and carrying outs Che purposes of this Resolution and the
transaccions herein approved or authorized, including buts not limited
to, any non- substantive changes to tshe Agreement att.ached herein.
SECTION 5: The City Council of the City of Vernon hereby
direcEs Ehe City C1erk, or the DepuEy City Clerk, to send a fu1Iy
execueed Agreement to GT's tiving.
2
SECTION 7:The Citsy Clerk, or DepuEy CiEy Clerk, of Ehe
CiCy of Vernon shal1 certify to the passage, approval and adopt,ion of
this resolution, and the City C1erk, or Deputy City Clerk, of the CiEy
of vernon shall cause this resolulion and Ehe City Clerk,s, or Deputy
City Clerk's, certification t.o be ent.ered in the File of Resolutions of
the council of this City.
APPROVED AND ADOPTED this LsE day of AugusC, 201?.
Name :
TiE.Ie: Yfayor / Mayor Pro-Tem
ATTEST :
City Clerk / Deputy City Clerk
CiEy Att.orney
3
STATE OF CAITFORNTA )) ss
COUNTY OF LOS ANGELES )
t,, City Clerk / DepuEy City Clerk of t.he City
of Vernon, do hereby certify that the foregoing Resolution, being
Resol-ut.ion No. , was duly passed, approved and adopted by the
City Council of the CiE.y of Vernon at. a regular meeting of the City
Counci1 duly held on Tuesday, August l-, 2017, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this day of August, 20L7, aE Vernon, California.
City Clerk / Depucy City Clerk
(SEAL)
4
EXHIBIT A
2.
2.1
l.
J.
4.
4.1
THE CITY OF VERNON
ADDED FACILITIES AGREEMENT WITII GT'S LTVING FOODS, LLC
PARTIES: The Panies to this Added Facilities Agreement ("Agreement") are GT's
Living Foods, LLC, a Delaware limited liability company ("Customer") and the City of
Vemon, a Califomia charter City and Califomia municipal corporation ("City'),
hereinafter referred to individually as "Party" and collectively as "Parties."
RECITALS:
Prior to entry into this Agreement, City has provided or will provide electric service to
Customer pursrxmt to that certain application submitted by Customer on or about June 16,
2016 ("Application"). The Parties desire to enter into the instant Agreement with respect
to additional or new electric service delivery to the property located at 4415 Bandini
Boulevard, Vemon, California (the "Properry').
Customer wishes to receive one additional electric service on the west side of the
building and consolidate the monthly usage of the two 4,000 A 27'7/480Y main services
into a single point ofdelivery metered at 480 volts. Both services will be served from the
same primary 16KV wireline entering the westem portion of the property via
underground system.
Parties agree that, subject to the terms of this Agreement, Ciry shall provide the design,
engineering, procuement, corxtruction, installation, ownership, and maintenance of the
electric facilities described in Exhibit A (hereinafter referred to as the "Added
Facilities"), the cost of which shall be bome by Customer, pursuant to the payment terms
set forth in Exhibit B.
AGREEMENT: Parties agree to the terms and conditions set forth herein, including
Exhibits A through C attached hereto and incorporated herein.
EFFECTTVE DATE AND TERM:
This Agreement shall be effective and binding upon execution by the Parties and
approval by the City Council of the City of Vemon. Subject to Customer's fulfillment of
the conditions precedent set forth in Section 19 below, City will use its best effons to
have the Added Facilities installed and operational such that electric service under the
Agreement may begin by August 30,2017 .
This Agreement shall continue in effect until Customer gives notice of termination of
service in accordance with Vemon's Rules for Electric Service (as amended, the "Electric
Service Rules"), or this Agreement is terminated by City due to an Event of Default by
Customer or otherwise; provided, however, that if this Agreement is terminated, all
unpaid Added Facilities Monthly Charges due through the date of termination, and the
Termination Fee, as described in Appendix I of Exhibit B, must be paid in full within
thirty (30) days following the effective date of termination of this Agreement. No
2.2
4.2
June 2017
5.
5.1
election to terminate this Agreement shall be effective unless and until such costs,
including the Terrnination Fee, as described in Appendix I of Exhibit B, are paid in full.
DEFINTIIONS: The following terms, when used herein with initial capitalization,
whether in the singular or the plural, shall have the following meanings:
Added Facilities: The facilities to be constructed as specified in Exhibit A aftached
hereto and incorporated herein by reference, which are being allocated for the Customer's
use and benefit as Added Facilities as well as replacements or betterments associated
therewith.
Added Facilities Installation Cost: All costs associated with the desip, engineering,
procurement, construction and installation ofthe Added Facilities. Added Facilities
Installation Cost will be equal to such final amounts in Exhibit A, and shall be paid on a
monthly basis as set forth in Exhibit B.
Added Facilities Monthlv Rate: The Added Facilities Monthly Rate pursuant to
Exhibit B.
Agreement and Amendments: This Agreement, including all attachments and exhibits
hereto, as may be amended from time to time. Modifications and amendments to this
Agreement shall be valid and enforceable only if in writing and signed by the Parties.
Added Facilities Monthly Charge: The charge to Customer for Added Facilities that is
payable monthly to City as outlined in Exhibit B. The Added Facilities Monthly Charge
recovers the Added Facilities Installation Cost, replacement cost, and operations and
maintenance cost.
Sewices: The desigr, engineering, procurement, construction, installation, ownership,
operation and maintenance of the Added Facilities.
ADDED FACILITIES:
City shall design, engineer, procure, construct, install, own, operate, and maintain the
Added Facilities. Subject to Customer's fulfillment of the conditions precedent set forth
in Section 19 below, City will use its best efforts to install the Added Facilities so that
they are fully operational by August 30,2017 (the "Commencement Date"), at which
time, the charges outlined in Exhibit B will commence. Added Facilities shall at all times
remain the property of City.
City shall commence performance of the design and construction of the Added Facilities
upon full execution of this Agreement and Customer's fulfillment of all conditions
precedent set forth in Section 19 below. City shall complete the installation ofthe Added
Facilities per Project Schedule, Exhibit C, after the effective date of this Agreement.
However, City shall not be liable for any cost or damage incurred by Customer because
of any delay in the completion of the installation of any Added Facilities. Should the
Added Facilities not be completed by the Commencement Date, the charges outlined in
5.2
5.3
5.4
5.5
5.6
6.
6.1
6.2
June 2017
2
6.3
Exhibit B shall be abated until such time as the Added Facilities are installed and
operational.
City shall construct and maintain the Added Facilities diligently and pursuant to all
applicable federal, state and local safety codes, regulations, and laws, including but not
limited to the requirements of Califomia's General Orders No.95, 128 and 165.
Additionally, and included in the Added Facilities Installation Cost outlined in Exhibit B,
Customer shall have the exclusive right ofuse ofthe Added Facilifies; provided,
however, that if City, at its sole cost and expense, makes any improvements or additions
to the Added Facilities beyond the scope of the Customer's plans and specifications as
described in Exhibit A, then Customer's use oftbe Added Facilities shall be non-
exclusive; provided, however, that City shall in all events be required to provide to the
Customer the full use of the Added Facilities as originally constructed punuant to the
Customer's plans and specifications. Such improvements shall be reasonably
coordinated with Customer prior to any such improvements made in order to avoid
interruption of Customer's operations.
CHARGES:
Customer shall pay to Ciry the charges outlined in and in accordance with Exhibit B as
payment for all costs incurred by City for desigfng, engineering, procuring,
constructing, installing, owning, operating, and maintaining the Added Facilities.
If at any time Customer requests upgrades to the Added Facilities for Customer's
convenience, City shall determine if such upgrades are feasible. If such upgrades are
made at Customer's request for Customer's convenience and benefit, the costs shall be
paid by Customer at the times and on the basis as agreed to in a separate writing by the
Parties at the time.
MODIFICATIONS OR REPLACEMENT OF ADDED FACILITIES: Whenever Added
Facilities are repaired or replaced due to damage or equipment failure, the work shall be
completed at City's sole expense in accordance with good utility practice, unless the
damage or equipment failure is caused by or due to action or inaction by the Customer, in
which case the Customer shall be solely responsible for the entire cost ofrepair or
replacement. Where an upgrade of Added Facilities is required for Ciry's convenience or
necessity, no increase shall be made in the investment amount for Added Facilities or the
Added Facilities Installation Cost. City shall be responsible for all routine maintenance
and repairs required to maintain the Added Facilities in good operating condition and
shall make those capital expenditures (including capital repairs and replacements, as
necessary) required to maintain the Added Facilities.
RIGHT-OF-WAY: Customer hereby grants to City the right of ingress to and egress
from Customer's Properry as determined by City in its sole discretion for any purpose
connected with the construction, operation, and maintenance of the Added Facilities.
Customer agrees to provide right-of-way or easements of sufTicient space to provide legal
clearance from all structures now or hereafter erected on Customer's Property for any
facilities of City. Concurrently with the execution of this Agreement, Customer will
'7.
'7.1
8.
9.
June 20t7
execute a recordable document evidencing the above described right of ingress and egress
and right-of-way or easement, with the recordation costs to be bome by City.
10. BILLINGANDPAYMENT:
l0.l City shall prepare and deliver monthly bills to Customer for the Added Facilities Monthly
Charge.
10.2 The Customer shall pay City the charges outlined in Exhibit B concurrently with its
electric service bills. Late charges will be applied pursuant to the City's Electric Service
Rules.
NOTICES: Except as otherwise provided in this Agreement, any notice, demand or request
provided for in this Agreement, or served, given, or made in connection with the Agreement,
shall be in writing and shall be deemed properly served, given, or made ifdelivered in person, or
sent by United States Mail, postage prepaid, or sent by reputable ovemight delivery service, to
the address specified below:
Company: GT's Living Foods, LLC
4646 Hampton Street
Vemon, CA 90058
Attn: Dooman Thorosian
Telephone : 323 -581 -7 7 87
Email:dthorosian@drinkgts.com
Vemon:City of Vemon
Public Utilities Department
Attn: General Manager
4305 Santa Fe Avenue
Vemon, CA 90058
Copy to: City of Vemon
City Attomey's Office
Attn: City Aftomey
4305 Santa Fe Avenue
Vemon, CA 90058
Either Party may at any time, by notice to the other Party, change the designation or address of
the person so specified as the one to receive notices pursuant to this Agreement. Notices shall be
deerned given and received on the date ofdelivery or attempted delivery, ifdelivery is not
accepted.
11. FORCE MAIEURE: Neither Party shall be considered to be in default in the
perfomrance ofany of its obligations under this Agreement (other than obligations to
make payments pursuant to this Agreement) when failure of performance shall be due to
uncontrollable forces. The term 'tncontrollable forces" means any cause beyond the
June 2017
4
control ofthe Party failing to perform, including, but not restricted to, failure of facilities,
flood, earthquake, storm, lightning, fire, epidemic, war, riot, terrorism, civil disturbance
or disobedience, labor dispute, labor or material shortage, sabotage, restraint by court
order or public authority, and action or non-action by, or inability to obtain the necessary
authorizations or approvals from, any govemmental agency or authority which by
exercise ofdue diligence such Party could not reasonably have been expected to avoid
and which by exercise of due diligence it has not overcome. Either Parry rendered unable
to fulfill any of its obligations under this Agreement by reason of an uncontrollable force
shall give prompt written notice ofsuch fact to the other Party and shall exercise due
diligence to remove such liability. Nothing contained herein shall be corstrued to require
a Party to settle any strike or labor dispute in which it may be involved.
12. INDEMNIFICATION AND LMITATIONS ON LIABILITY:
l2.l Except to the extent of Vemon Public Utilities'gross negligence or willful misconduct,
Customer agrees to indemni!, defend, and hold harmless City of and from any and all
claims, causes of action, damages and judgments arising out of any act or omission of
Ciry, and its respective officers, directon, employees and agents that may have caused
injury or damage to any person, or to the equipment, fixtures, goods, products, or other
property ofthe Customer, the Customer's employees, contractors, invitees, customers, or
any other person in or about the Property, regardless of cause or whether or not such
injury or damage results from conditions arising from Services provided by City
hereunder or the installation, operation or maintenance ofthe Added Facilities or any
failure of the Added Facilities to deliver electrical power or any defect in the Added
Facilities, or explosion, fire, or steam released from the Added Facilities.
12.2 Notwithstanding either Party's negligence or breach ofthis Agreement, under no
circumstances shall either Party be liable to the other Parry for indirect, special, or
consequential loss, damage, claim, cost, charge, or expense including, but not limited to,
loss ofbusiness or any loss of income or profit therefrom, loss ofuse ofa Party's
facilities, loss of revenue, cost of replacement power or water, and claims ofany third
party, including any customer ofthe other Party.
13. ENTIRE AGREEMENT: This Agreement, including Exhibits A-C, constitutes the
complete and final expression ofthe agreement between the Parties and is intended as a
complete and exclusive statement ofthe terms oftheir agreernent which supersedes all
prior and contemporaneous offers, promises, representations, negotiations, discussions,
communications, and other agreements which may have bean made in connection with
the subject matter of this Agreement.
14. RELATIONSHIP OF PARTIES: The covenants, obligations, and liabilities of the Panies
are intended to be several and not joint or collective, and nothing contained in this
Agreement shall ever be construed to create an association. joint ventue, trust or
partnership, or to impose a trust or partnership covenant, obligation, or liability on or
with regard to either Party. Each Party shall be individually responsible for its own
covenants, obligations, and liabilities as provided in this Agreement. Neither Party shall
June 2017
5
be under the control of the other Party. Neither Party shall be the agent of or have a right
or power to bind the other Party without such other Party's express written consent.
15. NO TH IRD-PARTY RIGHTS: The parties do not intend to create rights in, or to grant
remedies to, any third Party as a beneficiary either of this Agreement or ofany duty,
covenant, obligation, or undertaking established herein.
16. ARBITRATION: The Parties agree that any and all disputes arising out of or in relation
to this Agreement, including without limitation any action in tort, shall be resolved
exclusively, finally and conclusively by arbitration in Los Angeles County, Califomia
under the auspices of and pursuant to the rules of the Judicial Arbitrafion & Mediation
Services, Inc. (JAMS). Each Party will select an arbitrator. Those two arbitrators will
then select a third. The three-member panel will make the final decision. All decisions
of the arbitrators shall be in writing, and the arbitrators shall provide written reasons for
their decision. The arbitration decision shall be final, unappealable and binding on the
parties. Notwithstanding the foregoing, the Parties shall be permitted to access the court
system to enforce any arbitration award or to obtain injunctive relief. The exclusive
jurisdiction and venue for any such action shall be the Superior Court of Califomia, Los
Angeles County.
17. ATTORNEYS' FEES: If either Parry institutes an action or legal proceeding arising out
ofor related to this Agreement or the relationship of the Parties or their rights or duties in
comection with the matters set forth in this Agreement, whether sounding in tort,
contract, or otherwise, the prevailing Parry in such action or proceeding shall be entitled
to recover from the other party all costs and expenses, including all costs and reasonable
attomeys' fees, in addition to any other remedy awarded by the arbitration panel.
18. INSURANCE: The Customer shall, for the duration of this Agreement, obtain and
maintain at its own expense, premises liability coverage with a minimum combined
single limit of $ 1,000,000 per occrurence and provide Ciry with proof of insurance
providing and maintaining the coverages and endorsements set forth herein. Said proof
of insurance shall also provide that said policy or policies shall not be canceled or
materially reduced in coverage without giving at least thirty (30) days prior written notice
to the City. The insurance coverage as listed herein, shall be properly endorsed to
include those contractual obligations which may be identified further within this
Agreement and shall be endorsed to provide City all the rights and privileges ofan
additional insured. Customer shall cause its insurers to issue, including but not limited
to, Certificates of lnsurance or, upon request, ceftified copies of the insurance policies
evidencing that the coverages and policy endorsements required under this Agreement,
are maintained in force.
19. CON'DITIONS PRECEDENT: City's obligations under this Agreement are subject to
the followin g conditions:
19.1 By its execution ofthis Agreement, Customer agrees to pay all costs incurred by City for
the design and construction ofthe Added Facilities according to the terms of this
Agreement. If Customer terminates this Agreement in writing during the design and
June 2017
6
construction process, Customer shall be obligated to reimburse City for all costs incurred
and committed to date, including, without limitation, costs of design and construction and
demolition and removal, which costs shall include costs of employees of Vemon and
costs paid to or owed to third party vendors for any and all Services provided to date.
19.2 Prior to the date on which City provides electrical service, Customer shall have obtained
and paid for all necessary local and state licenses and permits for operation of its business
including Vemon building, electrical and mechanical permits, health perrnit, certificate of
occupancy, business license, etc.
19.3 City shall not provide electrical service under this Agreement until Customer has notified
Ciry in writing of its date of commencing operations, which shall not occur prior to the
date on which Customer has obtained all of the licenses and permits described in Section
19.2 above.
20. EVENTS OF DEFAULT: Any default described herein that is not cured by the
Customer within ten (10) days ofdelivery ofnotice of default shall constitute an "Event
of Default"; provided, however, that such default shall not constitute an Event of Default
if Customer commences to cure the default within such ten (10) day period and diligently
prosecutes tle cule to completion. City shall have the right, at its option, to terminate
this Agreement and to demand payment as described herein upon the occurrence ofan
"Event of Default." Upon demand by City following an Event of Default, Customer shall
immediately pay all accrued and unpaid amounts of the Monthly Charges as of the date
of termination and the Termination Fee, as described in Appendix 1 to Exhibit B,
calculated as of the date of termination. Customer shall be given ten ( 10) days written
notice of any Event of Default with a request that Customer cure said default. The
termination of the obligations of City will not terminate the obligations of Customer until
Customer has repaid City for any costs incurred pursuant to this Agreement. Each of the
following shall constitute an Event of Default:
20.1 Customer relocates outside Vemon prior to the date on which the Added Facilities
Installation Cost has been paid in full.
20.2 Customer breaches or defaults under any term, condition, provision, representation, or
warranty in this Agreement, if that breach or default shall continue for ten (10) days after
notice of the breach or default to Customer from Vemon Public Utilities.
20.3 Occurrence of any of the following: (i) the making of any general arrangement or
assignment for the benefit of creditors; (ii) becoming a "debtor" as defined in 1l U.S.C.
$ 101 or any successor statute thereto (unless, in the case of an involuntary petition filed
against Customer, the same is dismissed within 60 days); (iii) the appointment of a
trustee or receiver to take possession of substantially all of Customer's assets located at
the Property, where possession is not restored to Customer within 30 days; or (iv) the
attachment, execution or other judicial seizure of substantially all of Customer's assets
located at the Property, where such seizure is not discharged within 30 days; provided,
however, in the event that any provision ofthis subparagraph is contrary to any
June 2017
7
2t.
22.
applicable law, such provision shall be ofno force or effect, and not affect the validity of
the remaining provisions.
ASSIGNMENT: This Agreement shall bind and inure to the benefit of the Parties and
their respective successors and assigns; provided however, that Customer shall not assign
this Agreement or any of its rights, duties, or obligations without the prior written consent
of Vemon Public Utilities, which consent shall not be unreasonably withheld.
NO WAMER: No delay or omission to exercise any right, power or remedy accruing to
a Party on any breach or default ofthe other Party under this Agreement shall impair any
such right, power, or remedy, nor shall it be construed to be a waiver ofany such breach
or default, or any acquiescence in such breach or default occurring later; nor shall any
waiver ofany single breach or default be considered a waiver ofany other prior or
subsequent breach or default. Any waiver, permit, consent, or approval of any kind by a
party of any breach or default under this Agreement, or any waiver of any provisions or
condition of this Agreement, must be in writing and shall be effective only to the extent
specifically set forth in that writing.
REMEDIES: All remedies, either under this Agreement or by law or otherwise afforded
to a Party, shall be cumulative and not altemative.
HEADINGS NOT BINDING: The use of headings in this Agreement is only for ease of
reference, shall have no legal effect and are not to be considered part or a term of this
Agreement.
SEVERABILfTY: If any portion of this Agreement shall be held by a court of competent
jurisdiction to be invalid, void or otherwise unenforceable, the remaining provisions shall
remain enforceable to the fullest extent permitted by law. Furthermore, to the fullest
extent possible, the provisions of this Agreement (including, without limitation, each
portion ofthis Agreement containing any provision held to be invalid, void, or otherwise
unenforceable that is not itselfinvalid, void, or enforceable) shall be construed so as to
give effect to the intent manifested by the provision held invalid, void, or unenforceable.
GOVERNING LAW: This Agreement shall be govemed by and construed and enforced
in accordance with the laws of the State of Califomia, without regard to its conflict of
laws rules.
COTINTERPARTS: This Agreement may be executed in counterparts, each of which
shall be deemed to be an original, but all of which, taken together, shall constitute one
and the same agreement.
In the event of a conflict between this Agreement and any other rules or agreements
issued by the City of Vemon goveming the Added Facilities, this Agreement shall
control.
23.
24.
25.
26.
27.
28.
June 2017
29. SIGNATURE CLAUSE: The signatories hereto represent that they have been
appropriately authorized to enter into this Agreement on behalfofthe Party for whom
they sign. This Agreement is hereby executed as of August l, 2017.
THE CITY OF VERNON GT'S LIVING FOODS, LLC
By:By:
Name:
Title:
Name:
Tirle:
ATTEST:By:
Maria E. Ayala, City Clerk
APPROVED AS TO FORM:
Name:
Title:
Brian Byun, Deputy City Attomey
June 2017
9
EXHIBIT A
ADDED FACILITIES PLANS AND SPECIFICATIONS
Service Address:
,1415 Bandini Boulevard
( I ) Labor:
(2) Equipment:
Material:
Total:
s 18,000s 9,000
s 93,000
$ 120,000
/\1 PAffIOUNT
ISOI.ANNG S-YVTTCH \PI,E-g !l<
I
I
City's 16kV Circuit
Facilities [zl4l5 Bandini Boulevard]
Total .4.dded Facilities (l):Investmenf
a. New Facilities s85,000
b. Existing Facilities SO
c. Calculated Replacement Cost s35,000
d. Total cost ofAdded Facilities $120,000
L
t0
June 2017
E)CIIBIT B
ADDED FACILITIES MONTHLY CHARGE
Customer shall pay a monthly added frcilities charge at the rate set below. The rate is based
on a percentage of the Added Facilities Installation Cost.
Added Facilities Monthly Rate (l) 0.337o
(multiplied by)
Added Facilities Installation Cost (2) $120.000
Added Facilities Monthly Charge
(l) Pursuant to Rule 2.H
(2) Pursuant to Exhibit A to this Agreement
1l
June 2017
APPENDIX l TO EXHIBIT B
TERMINATION FEE
If this Agreement is terminated for any reason, Customer shall pay City in full the Temrination
Fee calculated as set forth below:
o Remaining principal balance of Added Facilities lnstallation Cost.
o Plus: Cost ofUpgrades made at Customer's request for Customer's convenience (if any).
. Plus: Demolition and Removal cost (if applicable).
o Plus: Other documented costs actually incurred by City (such as insurance, taxes,
cancellation fees, etc., if any),
t2
June 2017
City Council Approval:
Construction Start Date:
Construction Completion date:
E)CIIBIT C
PROJECT SCHEDULE
August 1,2017
August 14, 2017
August 30, 2017
l3
June 2017
RECEE ED
JUL 2 6 2017
CITY CLERt('S OFFICE
RECEIVED
JUL I2 Nl
CITY ADMINISTRATI()N
STAFF REPORT lh..-
PUBLT. woRr* rr*ilir r*, &1-zQ-|
DAfi:
TO:
FROM:
RE:
July 10, 2017
Honorable Mayor and City Council ?)
Samuel Kevin Wilson, Interim Director of Public Works Deparhent
Originator: Wendy Herrerq Permit Technician
MONTHLY BI,JILDING DEPARTMENT REPORT
Enclosed herewith is the Monthly Building Report for the month ofJune 2017. Thank you.
City of vernon
Building Department
Monthly Report from 61112017 lo 613012017
Type # of Permits
Demolition
Electrical
lndustrial - Addition
lndustrial - Remodel
Mechanical
Miscellaneous
Plumbing
Roof
$91,300.00
$s90,414.71
$720,000.00
$282,800.00
$242,659.00
$536,013.00
$33,870.00
$187,539.00
I
10
I
7
5
18
8
5
June 2017 TOTALS PERMITS:
PREVIOUS MONTHS TOTAL
YEAR TO DATE TOTAL
July 2016 TOTALS PERMITS:
PREVIOUS MONTHS TOTAL
PRIOR YEAR TO DATE TOTAL
$2,4U,595.71
$40,856,329.12
55
229
$43,340,924.83
$31,797,767.00
$46,334,205.84
83
u4
$78,131,972.84
lnterim Director of Public Works
City of Vernon
Building Department
Major Projects from 6/1/2017 to 6130120'17
Valuations > 20,000
Permit No.Project Address Tenant Description Job
Demolition
B-2017-1980
1
Electrical
B-2017-1950
B-20'.t7-'.t8r'.5
B-2017-1905
8-2017-1757
3
6chanical
B-2017-1891
B-20',t7-',t930
8'-2017 -1938
2716 VERNON AVE
APN 6308005018
Record(s)
2336 38TH ST
APN 6302015010
5252 ALAMEDA ST
APN 6308016038
2140 25TH ST
APN 6302008007
6180 ALCOA AVE
APN 6310027036
Record(s)
4380 AYERS AVE
APN 6304001018
3501 VERNON AVE
APN 6303009021
4305 SANTA FE AVE
APN 6302017901
Demo Bldg 30,000 sf. Demo
concrete/pavement 32,300 sf.
Diversion (weight) totals for all
recyclable materials shall be
submitted to the city prior to flnal
inspeclion.
Electrical upgrade
Tl for noodle factory
Solar PV on roof mount
DC:47.8KW.
New 15,000 s.f. of storage room
and new parking lot.
lnstallation of walk-in cooler, walk-in
freezer process room & test
kitchen.
Demo existing entry ramp & stairs,
constuct new ramp, patio, stairs
and new fence
New insulated wall & ceiling panels
for walk in storage cooler
(4) s-TON uNrTS, (1) 1o-rON
UNIT and Spiral ducting
Replace (7) refrigeration coils, like
for like
Remove & replace existing air
conditioning unit
91300
$9r,300.00
38000
130000
200000
3 Record(s)
lndustrial - Addition
8-2017-1672 21401 DOWNEY RD
APN 6303017022
I Record(s)
lndustrial - Remodel
8-2017-1817 3003 LEONTS BLVD
APN 6303021010
8-2017-1751 5580 ALAMEDA ST
APN 6308017039
$368,000.00
720000
s720,000.00
50000
147500
45000
$242,500.00
25000
118205
4995/.
B-2016-1579
4
Miscellaneous
8-2017-1979
B-2017-1981
B-2017-1772
B-2017-1918
B-2017 -1902
8-2017 -1929
6
Roof
B-2017 -1983
B-2017-'1969
B-2017 -2011
8-2017 -2006
4
22
4415 BANDINI BLVD
APN 5243018013
Record(s)
2651 45TH ST
APN 6308005021
2716 VERNON AVE
APN 6308005018
1946 46TH ST
APN 6308014032
2640 37TH ST
APN 6302020039
4633 DOWNEY RD
APN 6303019015
32OO SLAUSON AVE
APN 6310027023
Record(s)
2301 51STST
APN 6308015015
4305 SANTA FE AVE
APN 6302017901
5819 SANTA FE AVE
APN 6308019011
2848 LEONIS BLVD
APN 6303023006
Record(s)
Pemit(s)
Mechanical - New HVAC (52),
production heaters and ventilation
systems
Demo concrete slab and pavement.
134,300 sf.
Asbestos abatement
Voluntary seismic upgrade of
concrete tilt-up building
Storage racks - see fire permit F-
20'17 -0707 tot high pile storage
information
5 new 10'X10'truck door openings
In existing industrial building.
installation of storage racks in
existing warehouse - see fire
permit F-2017-0709 for high pile
storage requirements
Low slop roof area 5700 sq.ft.
Remove existing roof layers. lnstall
new torch down system.
City hall roof repairs.
Roof replacement with tear-otf.
New R19 polyurethnne foam roof.
Total
40000
0233,159.00
341 00
82800
90000
25000
40000
129490
$a01,390.00
37600
94.',179
24130
24900
$180,809.00
s2,237,'158.00
Samte in Wilson
lnterim Director of Public works
City of Vernon
Building Department
New Buildings Report - June 2017
None
City of Vernon
Building Department
Demolition Report - June 2017
OLTMANS CONSTRUCTION CO
2716 Vemon Ave
30,000 sq. ft.
Samu6l Kevin Wilson
lnterim Director of Public Works
City of Veinon
Building Department
Status of Certificates of Occupancy Requests
Month of June 2017
Request for lnspection
Approved
Pending
Temporary Occupancies
27
29
334
?1
m Director of Public Works
7 l5l2o17 City ot Vernon
Certifi cate of Occupancy
Applicetions Oate From 61112017 lo 613012017
lssued Permit No. Proiect Address Tenant Description FEes Paid Square Feet
Cartifi cate of Occupancy
C-20174715 2947 ,l4TH ST Eloges lnc.
APN 6303013049
C-20174716 2325 38TH ST Vemon Central Warehouse
APN 6302014013 lnc. dba Sweetener Products
ComPany
C-20174717 2050 38TH ST Vemon Central Warehouse
APN 6302017050 lnc. dba Sweetener Products
Company
C-20174718 4181 ROSS ST Vemon CentEl Warehouse
APN 6302017046 lnc. dba Sweetener Products
Company
C-201747'19 2309 38TH ST Vemon Central Warehouse
APN 6302014013 lnc. dba Sweetener Products
Company
C-20174720 2322 37lH ST Vemon Central Warehouse
APN 6302014020 lnc. dba Sweetener Products
Company
C-2O174721 2305 38TH ST Vsmon Central Warehouse
APN 6302014015 lnc. dba Sweetener Products
ComPany
C-20174726 4458 PACIFIC BLVD L.A. Closeout lnc.
APN
APN 6310008008 Company
C-20174730 3480 26TH ST Reflex
APN 6303001004
Warehouse and 689.00
distr women's
apparel
300.00
300.00
300.00
300.00
300.00
300.00
689.00
10't44
19678
99340
12800
10800
5910
4000
C-2017-0723 2650 LEONIS BLVD lncremento, lnc dba Peach Womens Clothing 689.00 22969
APN 6308003009 Love Califomia Manufacture
C-20'174724 2670 LEONIS BLVD lncremento, lnc. dba Peach Womens Clothing 689.00 26080
APN 6308003010 Love Califomia Manufacture
C-20174725 2110 37TH ST Premium Citrus lnc Citrus Storage 689.00 13500
APN 6302013044
20000General
Merchandise
Storage
C-20174727 1935 55TH ST Kimmy Valentine lnc Wholesale Clothing 689.00 16810
APN 6308016027
C-2O174728 2770 LEONIS BLVD Luppins, LLC ShoMoom and 300.00 960
APN 6308002009 Office
C-2017-O729 5563 ALCOA AVE The Mochi lce Cream lce Cream 300 00
Manufacturing
Clothing import 689.00
storage and in and
out
C-2O'174731 3480 26TH ST Kan Can USA lnc. DBA Clothing storage & 689.00
APN 6303001004 Nature Denim, Standard office.
Regime
106328
39000
39000
C-2017-0732 3314 FRUITLAND AV Apparel Science, lnc Marking and 300.00 1096
APN 6310002017 Grading and cutting
of apparel
C-2017-0733 4651 PACIFIC BLVD A & O lntematiional Receiving and 689.00 8800
APN 6308009029 shipping clolh and
Accessories
C-20'17-0734 1844 27TH ST Shagal Ltd. 689.00 28750
APN 6302009028
C-2017-0735 4871 SANTA FE AVE Beauty Star lnc Storage and 689.00 42740
APN 6308015044 Distribution of rugs,
drapes, etc
C-2017-0736 4633 DOWNEY RD 99 Cents Only Stores, LLC Receiving and 940.00 190359
APN 6303019015 shipping of full
plates
C-2017-0737 4334 SANTA FEAVE Monocracy Apparel 689.00 9189
APN 6308006004 Manufacturing
C-2017-0738 5825 SANTA FE AVE BGOO Design Studio carment and 300.00 3200
APN 6308019011 Desing Manutacture
C-2017-0739 5525 SOTO ST Home Fumiture Distribution and 940.00 416580
APN 6309026019 lntemational, LLC warehousing of
fumiture
C-2017-0740 5166ALCOAAVE SYB Automotive Group DBA wholesale office 300.00 150
APN 6310002036 Family Car Buyers space
C-2017-0741 4575 MAYWOOD AV Universal Enterprises, lnc Warehousing and 689.00 20772
APN 6304028033 distribution of
Household products
C-20174722 3398 LEONIS BLVD KNG Brands, INC dba Otfice Use 300.00 '1500
ApN 63030260i6 Pistota
27 R6cord(s)
Total for Certificate of Occupancy: 11,137.00 1,170,455.00
27 Permits(s)Total Fees 14,437 .00
71512017 City of Vemon
Certificate of Occupancy
lssued Date From 61112017 to 613012017
lssued Permit Project Address Tenant Oescription Fees Square
Certificate of Occupancy
6n12017 C-2015-0185 2827 SANTAFEAVE Blueprint Studios Trends, Warehousing of 689.00 32027
APN 6302006025 lnc. dba Blueprint Studios Furniture for Rental
6n12017 C-2015-0005 4722 EVERETT AVE Ying Hua, LLC Warehousing of 0.00 38440
ApN 6304025005 paintings
61712017 C-2017 -06,41 4100 BANDINI BLVD Giumarra Bros. Fruit Co., Office use 300.00 '1400
ApN 6304005019 tnc
61712017 C-2017-0648 4592 48TH ST BTG Textiles, lnc. Warehousing of 300.00 3357
ApN 6304018023 Textites
61712017 C-2017-0689 2770 LEONIS BLVD Guaranteeing 100 Percent, Office use 300.00 470
APN 6308002009 LLC
61712017 C-2017-0619 2231 49TH ST Emperia lnc, dba Emperia Warehousing of 300.00 36293
APN 6308015044 Handbag Handbags
61712017 C-2017 -0629 3320 FRUITLAND AVE Possible Productions lnc. Warehousing of 300.00 9323
ApN 6310002016 props
61712017 C-2017 -0625 2550 ALAMEDA JM Foods, lnc. dba Jersey Restauranl 300.00 1194
APN 6302009043 Mikes
61712017 C-2017-0636 4555 PACIFIC BLVD Dorin Realty Company Office use 300.00 1893
APN 6308008017
611212017 C-2016-0395 5925 ALCOA AVE Goldberg and Solovy Food Processing 815.00 64000
APN 6310027056 Foods dba Palisades
Ranch
611212017 C-2016-0465 2150 37TH ST BenderCCP, lnc. Machine shop 815.00 86545
APN 6302013038
611212017 C-2017 -O7O4 3701 SANTA FEAVE 370'1 Stafe LLC Warehousing of 300.00 3000
APN 6302014006 Garments
611i,2017 C-2016-0556 2'r 39 52ND ST Nikibiki LLC
APN 6308016039
Manufacturing of 0.00 24150
Garments
611212017 C-2015-0251 4726 LOMAVISTAAVE L.A. Brands, LLC Warehousing of 689.00 23932
APN 63040'19025 Garments
611212017 C-2015-0178 6180ALCOAAVE Monach Trading, LLC Office Use 689.00 7000
APN 6310027036
611212017 C-2017 -0675 5510 SOTO ST Resourceful Connection Manufacturing of 300.00 4347
APN 63100'15021 lnc. GarmenuEmbroider
v
611?,2017 C-20174666 3616 SOTO ST CNS Food S€rvice lnc. dba Restaurant 300.00 1300
APN 6303004039 Enzo Restaurant
6l'19120'17 C-20154'177 6180 ALCOA AVE Fishco S€afood, Co. Food Processing 689.00 7000
APN 6310027036
611912017 C-2016-0506 5010 LOMA VISTA AVE Jenin Home Fashion lnc Warehousing of 815.00 58881
APN 6304013027 Household Goods
6119120'17 G201$.0215 6152 BOYLE AVE Aleiandra's Fashion lnc. Manufacturing of 689.00 20000
APN 6310027037 Garments/Sadng
611912017 C-2O17-0714 3520 VERNON AVE King Transportation Warehousing of 300.00 89690
APN 6303010038 New. Vehicles/Parking
Lot
612'112017 C-20174702 2829 SANTA FE AVE Blueprint Studios Trends Warehousing of 689.00 32027
APN 6302006025 lnc DBA Bluep.int Studios Fumiture for Events
612112017 C-2016-0505 4540 SOTH ST Jenin Home Fashion lnc. Warehousing of 689.00 17258
APN 6304013015 Household Goods
6l27nfl7 C-2017-0588 3003 LEONIS BLVD Alcon Wholesale & Warehousing of 300.00 11300
APN 6303021010 Distsibution, lnc. general
merchandise
612712017 C-2O174722 3398 LEONIS BLVD KNG Brands, lNCdba Office Use 300.00 1500
APN 6303026016 Pistola
6128112017 C-2017-O692 4561 MAWVOOD AVE La Monica's Pi7-. Dough Accessory 689.00 1024'l
APN 6304028033 lntemational Co LLC Warehousing for a
piz'a dough mfg
612812017 C-2017-0580 3120 SI-AUSON AVE La Fiesta, WS Warehousing of 689.00 11900
APN 6310027037 Party supplies
6f28nffi7 C-2017-0676 2770 LEONIS BLVD American Golden Season Showroom 300.00 570
APN 6308002009 dba AGS
612U2O17 C-20174697 2101 51ST ST Silverdust lndusties, LLC., Art Warehousing 689.00 10500
APN 6308015040 DBA Main Field Projects and distribution
lnc
29 Record(s)
Total for Certificate of Occupancy: 13,535.00 609,538.00
Total Fees 13,535.0029 Permits(s)
RECEIVED
JUL 2 7 2017
CIiY C[ERI(S OFFICESTAFF REPORT
CITY ADMINISTRATION
DATE:
TO:
FROM:
RE:
August 1, 2017
Honor and Ci -\1
Carlos ,Jr.,C ratorOrigin el A. E of Human Resour
Resolution Appointing Daniel Wall to Serve as Director of Public Works of
the City of Vernon and Approving and Authorizing the Execution of a
Related At-Will Employment Agreement
Recommendation
A. Find that approval of the agreement proposed in this staff report is exempt from
California Environmental Quality Act (CEQA) review, because it is an 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. Adopt the attached resolution appointing Daniel Wall to serve as Director of Public
Works of the City of Vemon effective August 14,2017,and approving and authorizing
the execution of a related at-will employment agreement.
Background
The recruitrnent for a new Public Works Director opened on May l, 2017 . Resumes and
application materials were accepted through June 4,2017. A total of 35 applications were
received. Following a review ofthe application materials submitted, 7 candidates were invited to
participate in the initial interviews. Each candidate participated in interviews with 2 panels; one
consisting of intemal raters and the other consisting of extemal raters including City
Managers/Assistant City Managers from other cities. Those interviews were held on June 19,
2017. The City Administrator held follow up interviews on June 27. There is one candidate who
consistently ranked as the number one candidate throughout the process and is the candidate
recommended by the City Administrator for City Council consideration.
Cendidate Beckground
Page I of2
The recommended candidate to be the next Director of Public Works for the City of Vemon is
Daniel Wall. Mr. Wall is currently the Parks and Public Works Director for the City of San
Marino. Prior to working in San Marino, Mr. Wall served as the Director of Public Works/City
Engineer for the City of Baldwin Park. Mr. Wall's experience also includes serving the City of
Whitter as Assistant Director of Public Works and the City of San Femando as City Engineer.
Prior to his local govemment experience, Mr. Wall worked for several private sector firms
providing engineering consulting services on a variety of residential, commercial, industrial, and
public works projects.
Mr. Wdl possesses a Bachelor of Science degree in civil engineering from Cal State Northridge
and a Master's degree in business administration from University of Southem Califomia. He is
also a registered civil engineer and a licensed real estate broker.
At-Will Emolovment Asreement
The At-Will Employment Agreement for the Director of Public Works has been presented to Mr.
Wall and is attached hereto as Exhibit B of the resolution for City Council's approval. The
Agreement establishes as effective date of August 14,2017 and a starting salary of $187,417,
(which is step I of the established salary range for this position) per year, plus all benefits
provided to Executive personnel.
The proposed Agreement has been reviewed and approved by the City Attomey's Offrce and is
consistent with the City Council approved at-will form agreement
Apoointment and Oath of Office
Mr. Wdl will be in attendance at the August 15,2017 City Cowrcil meeting and will be prepared
to take a ceremonial oath of offrce at that time. He will assume his duties as Director of Public
Works for the City of Vemon effective August 14,2017.
Fiscal Imoact
The approximatg 4111ral cost to fill the Director of Public Works position as proposed in this
staff report is $260,929 (salary of $187,417 plus fringe benefits). Suffrcient funds are included
in the Public Works Departrnent's budget for fiscal year 2017-2018.
Attachment(s)
l. Resolution Appointing Daniel Wall to Serve as Director of Public Works
Page 2 of 2
RESOI,UTION NO.
A RESOLUTION OF THE CITY COT'NCIL OF THE CITY OF
VERNON APPOINTING DAIiIfEL WAIL TO SERVE AS THE
DIRECTOR OF PIJBLIC WORKS OF THE CITY OF VERNON AND
APPROVTNG AND ATITHORIZING THE EXECTIIION OF'A
REI,ATED AT-WILL EMPLOYMENT AGREEMENT
WHEREAS, on May l, 2017, the Human Resources Department.
init.iated Ehe recruitment process to fill t.he vacancy of the Director
of Public Works; and
WHEREAS, the Human Resources Department. creaE.ed an execuE.ive
recruitment. brochure for t.he posiEion (at.tached hereto as Exhibit A)
and conducted a broad and extensive recruilmenc that included multiple
screenings and int,erviews of numerous applicants by internal and
ext.ernaL rat.ers ,. and
WHEREAS, on June 2'7, 2017, Ehe CiCy Administ.rator conducted
fi.nal int.erviews of tshe highest ranking candidates; and
WHEREAS, by memorandum dated Augus E. f, 2Of7, tshe CiCy
AdminisEratsor has recommended Daniel WalI (.,Wa11,,) Co the City Council
of the City of Vernon as E.he most qualified candidate and initiated t.he
pursuit of the employment. of WaII as the Direct,or of public Works of
Ehe City of Vernon, subject. to City Council,s approval and WaII, s
successful complet.ion of the pre-employment. process,. and
WHEREAS, t.he CiEy Council of t.he City of vernon desires t.o
appoint Wa1I to serve as Ehe Director of public works, effective
Augus C 14, 2Ol7 .
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CfTY OF VERNON AS FOLLOWS:
SECTfON 1: The City Council of the City of Vernon hereby
finds and deEermi.nes thaE tshe above recitals are true and correct.
SECTION 2: The City Council of Ehe City of Vernon fj.nds
t.hat. this action is exempE from California Environmencal Oualitsy Acts
(cEoA) review, because iE is a general- adminisE,rat.ive activit.y Ehat
will not resul! in direct or indirect physical changes in tshe
environment. and Eherefore does noE constitute a "projects" as defined
by CEoA Guidelines Section 15378.
SECTTON 3: The City Council of Ehe CiEy of Vernon hereby
of Public Works of theappoint s
City of Vernon, effeclive Augusc ]-4, 20L7.
SECTION 4: The CiEy Council of the City of Vernon hereby
approves and authorizes the execution of the At-Wi11 Employment
AgreemenE with WaII t.o serve as Direct.or of Public Works of Ehe City
of Vernon, in subsEanlially the same form as the copy which is
attached hereEo as Exhibit B.
Daniel wall E.o serve as tshe DirecEor
SECTION 5:
administer the oath of
StaEe of California to
f il-e iE wiEh t.he Human
SECTION 5:
The City C1erk, or any aut.horized officer, sha1I
Office prescribed in the ConstiEutsion of Ehe
WaI1 and sha11 have him sul:scribe Eo it' and
Resources DepartmenE .
The City Council of the City of Vernon hereby
direcEs t.he CiEy Clerk, or tshe CiEy Clerk's desigmee, t.o give a fulIy
executsed Agreement tso waII.
2
SEL 11LJI\ / :The CiEy Clerk, or Deputy CiEy C1erk, of Che
CiEy of vernon shal1 cerEify t.o the passage, approval and adoption of
this resolution, and tshe CiEy Clerk, or Deputy Cit.y Clerk, of Ehe City
of Vernon shaII cause this resoluE.ion and the City Clerk's, or Deputy
City Clerk's, certification t,o be ent.ered in ehe File of ResoluE.ions
of the Council of this CiEy.
APPROVED AND ADOPTED tshis 1sr day of August, 2017.
Name:
Tit1e: l(ayor / Mayor Pro-Tem
1l11Eb1:
CiEy Clerk / Deput,y CiEy Clerk
DepuCy City AE.torney
3
STATE OF CATIFORNTA )) ss
COUNTY OF LOS ANGELES )
T,, City Clerk / Deputy CiEy Clerk of the Cit.y
of Vernon. do hereby cert.ify that the foregoing Resolution, being
Resolution No. , was duly passed, approved and adopted by Ehe
City Council of E.he City of Vernon at a regular meeting of t.he City
Courtcil duly held on Tuesday, August, 1, 2017, and thereafter was duly
signed by tshe Mayor or Mayor Pro-Tem of E.he CiEy of vernon.
Executed this day of August, 2017, aE Vernon, California.
City Clerk / Deputy CiEy C1erk
(SEAL)
-4-
EXHIBIT A
CIIY OF VERNON
lnvites your interest for the position of
DIRECTOR OF PUBLIC WORKS
.,t , l. _lJJl
The City of Vernon
lnvites your interest for the position of
DIRECTOR OF PUBTIC WORKS
The City of Vernon offers on outstonding coreer opportuniiy for o motivoted,
orgonized, ond experienced leoder to reimogine ond leod o unique
Public WorLs Deportment thot includes Engineering, Plonning, Build;ng,
ond Public Works moinlenonce [unctions including infrostruciure ond
street moinlenonce, City goroge, worehouse operolions, ond focility ond
housing moinienonce. lf you ore interesled in this exc;ting ond chollenging
opportunity, pleose opply online ot www.cityofvernon .org 6y lune 4, 2017 .
rlrE colll t {IrY
The City o[ Vernon is on industriol clty of 5.2 squore miles locoted obout
live miles lo the southeost of downtown los Angeles. Founded in ]905 os
the first exclusively industriol ciry in the Southwestern Uniled Stoles, Vernon
remoins logely industriol wift on opproximote residentiol populotion of
250. The City currently houses more thon 1,800 businesses thot employ
opproximotely 50,0@ people, serving os o vitol economic engine for the
Southern Colilornio region. Vernon offers on environment uniquely friendly
to business ond is home to mony Fodune 50o componies in industries thot
include food ond ogriculture, opporel, steel, plosrics, logistics ond home
[urnishings. Vernon mointoins strong philonthropic ties wift the neighboring
communilies where much o[ rts workforce lives, providing significont support
for public services such os heolth core ond educolion.
I}E ORGA}'IIZAIIOT{
The five members of the City Council ore elected of lorge, on o non'
portison bosis, lor five yeor stoggered ierms ond, os o resuh of 2Ol I
Chorter omendments, no person moy serve more thon two lull terms o[
office. The Aloyor is selected by the Council. The Citys totol budget for
FY 2O1617 is o little over $335 million lthe Generol Fund budget is
olmost $55 millionl with o liitle over 250 employees. Vernon conlinues
on the poth iowords creoting greoter occountobiliiy ond tronsporency
with the gool lo creole o model government. ln lhe post five yeors, Vernon
hos undergone tremendous chonge. Through the Cirys implementolion
of more hon 150 good governonce reforms, Vernon - the city thot hos
chorocterized itself os 'Exclusively lndustriol" lor over I l2 yeors - hos lirmly
estoblished itself os o model ci! for good governonce. The City is seeking
on experienced Director of Public Works committed to the funheronce o[
good governonce prociices.
IHE Rnrc WORXS DPARTME\II
The City o[ Vernon Public Works Deportment offes o streomlined opprooch
lo permitting for new development. One counler serves os the cenkol
locotion lo pr€ess permits ond onswer questions regording building codes,
zoning codes, wo*. in the public right of woy, ond City service inlormolion.
Consistent with the Citys gool of providing sneomlined customer services,
the City hos consolidoted four divisions of the City pertoining lo community
development ond fie mointenonce o[ the public infrostructure into one
deportmenl The consolidoiion o[ these divisions permils the coordinotion
o[ proiects ond progroms to promoie consrstency, efficiency ond excellent
customer servrce to lhe community.
\-z{r
\:
r'\ (
IHE POSMON
The Director of Public Works prwides leodershlp ond direcis the octiviiies of the Public Wo*.s /\lointenonce, Engineering,
Plonning, ond Building Divisions of the City's Deportment of Public Wor[s.
The Director of Public Works is considered o criticol member o[ the Executive teom thot hos been ossembled to
successfully oddress ond respond io he myiod o[ isues thot Vernon foces on o doily bosis. She or he suppons fie
relotionship betueen fie City of Vernon ond the generol public by demonstroting courieous ond cooperotive behovior
when inierocting with the public ond City Stoff .
Ihe Director must hove knowledge in o diversity of fields ond be oble to muhiJosk. Duties ronge from oversight of copitol
proiecis, performing Ciry plonning functions including the development ond enforcement o[ rhe City's Generol Plon
ond Zoning regulotions, goviding guidonce on Building Code regulotions, providing technicol oversight o[ regionol
tronspodotion proiects, working with property owners on proposed industriol developmenl proiecls ond overseeing the
mointenonce of the Cirys infTostructure.
ESSB{I|AL.bB fu{clx)l\ls
. Plons, directs, ond coordinotes through subordinote stoff, . /Moy serve os the Cirys Building Officiol; oversees
the Deportments work plon; ossigns proiects ond progrom sloff lo ensure proposed plons ond conslruction comply
oreos o[ responsibility; reviews ond evoluotes work with building codes; estoblishes permit fees; develops
metfiods ond procedures; meets with key stoff to identily omendments to codes.
ond resolve problems
o performs rong ronge pronning incruding development of
o Determines the overoll Deportmentol orgonizotionol the City Generol Plon, ond zoning regulotions ond impocts
slruclure, mission, core services ond ollocotion of frnonciol, of regionol tronsporlolion proiects.
humon ond copitol resources; develops ond odministers
onnuol copitol ond operoting budgets.
. Meosures ond evoluotes orgonizotionol effectiveness,
employee performonce, ond oll operotionol functions.
. Serves os o technicol odvisor to ihe Ciry Administrotor
ond the City Council regording public works, engineering,
roffic, regionol phnning, ond economic darelopment rnollers.
. Plons, orgonizes, direcls, ond reviews oll public
worl.s octivilies, infrosiructure mointenonce, City
goroge, worehouse operoiions, ond locility ond housing
mointenonce-
. Develops ond monoges shod- ond longlerm Deporlmeni
gools, obiectives, policies, ond procedures.
. Supervises subordinote stoff; seis work prio{ilies; creoles
work schedules; provides troining; conducls performonce
evoluotions; rewords ond/or disciplines employees.
o Serves os the City Engineer; coordinotes copibl proiects;
perlorms controct odministrotion; prepores oll public works
projects; conlers ond odvises on problems reloted to the
design, conskuction ond engineering of public works
systems; enforces the interpretotion ond enforcement o[
construction specificotions ond the design ond operotion o[
troffic systems.
. Supports the reloiionship between lhe City o[ Vernon
ond the generol public h7 demonstroling courleous ond
cooprotive behovior when inlerocling with visitors ond
City stolf; mointoins conlidentioliry of work reloled issues
ond City informotion os opproprioie; performs other duties
os required or osigned.
Kcy drollcqes ond opportunities ftring fie ned
Dirccior of hrblic Woda indude:
Aniicipoted retirement o[ key leodership ond highly
experienced personnel meons the loss of voluoble ocumen
ond inslitulionol knowledge. Strong menlorship ond
development o[ personnel is needed to integrole operolionol
divisions ond bring stobilily
Dulies will indude:. Directing o stoff o[ over 4O highly motivoted individuols
ocross o vorief of functions ond disciplines.
o Anolyzing the siructure ond reportrng reloiionships within
the Deporhenl ond ocross divisions ond funchonol oreos to
ensure the delivery of efficient ood effective service lo the
community.
o Providing guidonce to City Council on moior regionol
tronsportotion projects, including the widening of the l-71 O
freewoy, the Colilornio High Speed Roil ond the Eco Ropid
Tronsit line which will oll bisect the City.
o Overseeing o muhitude of infrosiructure copilol proiects
ronging lrom bridge widening, lo slorm droin improvements.
Providing input ond oversight on the development o[ neorly
$ 100 million dollors of privote construction onnuolly.
. Mointoining on oging infrostruclure.
. lmplementing zoning regulotions.
. Worting cdhborolivet wifi tl'e Cityi a€culi\e ieom ond
ebcrd offi:iols o further the Citys efbs to rernoin o rnodel Ciiy.
IHE IDCAI.CA}{DIDAIE
Jhe ideol condidote is someone who con properly prioritize
his/her wo*.lmd, follors through, ond who is detoil oriented,
well orgonized, decisive ond opprmches work with o sense
of urgency. He/She should be o teom ployer who is open
ond opproochoble; oble to idenlily, selecl ond molivote
subordinote stoff; ond con hondle ombiguity. Furthermore,
he/she should be responsive, in o limely monnet lo
requests from the Council, City Adminisholor, Deportmenl
Heods ond the public. He/She must be hordworking,
energetic ond confident, wiih o "con do" ottitude. Finolly,
the Director of Public Works needs to be trustworthy, ethicol,
orticulote, ond hove gmd interpersonol skills.
Requircd Trciniq, Educolir ond E:pcrbrce:
Bochelor s Degree in Civil Engineering or o closely reloted
field; AND ten yeors of experience, including five yeors of
supervisory or monogemenl experience, in Public Works,
Engineering, ond,/or Community Development. Mostert
D€ree in Public Administrotion or Engineering is highly
desiroble.
Liense ond Ccdificafon Requircments:
Possession of o vol;d Stote of Colifornio drivers license
is required.
R€islrotion os o Professionol Engineer is required.
Regiskolion os o Prolessionol Lond Surveyor is desiroble.
Compansotlm
The monthly solory ronge for this position is $ ]5,3 I 4
- $ I 8,61 4. Solory plocement within lhe estoblished
solory ronge depends upon quolificotions. In oddrtion,
benefits provided include: vocotion, holidoy, sick, ond
odministrohve leove; life insuronce; ond medicol, dentol,
ond vision insuronce provided in on oggregote ollowonce
of up to $ 1 ,680.92 per month for lomily coveroge. Prelox
supplementol insuronce plons ore offered through AFIAC,
Coloniol Life, ond Mutuol of Omoho; 6ere is on option lo
porticipole in o Section 125 IRS Plon for reimbursemenl
of dependent core ond medicol costs; retirement offered
through the Colifornio Public Employees Retiremenl System
{ColPERSl, with o 2]% ot 55 formulo for clossic members
{clossic employees poy on 8% contribution) ond o 2% ot
62 retirement formulo lor new members {currently new
employees poy o 5.75% contributionl; 457 deferred
compensotion plon ovoiloble ot employee cost {City does
noi contributel; he City does not poriicipole in Sociol
Security; credit union membership is ovoiloble. The City hos
o 4/ l0 work schedule
Sehrtbn Prctess
Completed opplicotion pockets will be reviewed ond those
whose quolificolions besl meet, or exceed, the requiremenis
of the position ond oppeor to best suit he needs of the City
will be invited to porticipote in the selection process. A
complete opplicotion pockel must include o cover letter,
resume ond completed City of Vernon online opplicotion.
Resumes ore nol occepted in lleu of City opplicotions.
Pleose be odvised thot if you submll muhiple opplicotions,
ihe most cu(ent opplicotion will be occepted ond reviewed.
For o complete iob description pleose visit our website ot
www.cityofvernon.org
Entstirc intcrvbw dot: lnitiol inierviews ore tenlotively
scheduled for Mondoy, June 191h,2O17.
}loWIOAPRY
For on opportuniiy to work lor on oul$onding, dynomic,
ond progressive City commifled to estoblishing iEelf os
o model lor good governonce, pleose visit our websile
ot www.cityofvernon.org ond opply online. The City o[
Vernon is on Equol Opportunity Employer
l[ you hove ony questions,
pleose conloci tiseite
Grizzelle, in the Humon
Resources Deporlment ot
13231 583-881 I
exr. I 66
EXHIBIT B
AT-WILL EMPLOYMENT AGREEMENT (NON-SAFETY)
BETWEEN THE CITY OF VERNON AND
DANIEL WALL
This Agreement is between the City of Vernon ("City") and Daniel Wall ('Employee").
Recitals
City desires to employ Employee as an at-will employee in the position of Director of
Public Works. Employee desires to be the Director of Public Works and acknowledges that
such employment is at-will.
The City Administrator, pursuant to the authority granted by the City of Vemon Charter
and City Council, agrees to hire Employee, as an at-will employee, subject to the terms and
conditions identifi ed below.
AGREEMENT
Section 1 : TERlul
The effective date of this Agreement shall be August 14,2017 . Either party may
terminate this Agreement pursuant to the provisions set forth below. Employee is an at-will
employee and may be terminated, with or without cause, upon thirty (30) days written notice.
Employee may resign with thirty (30) days advance notice as set forth in Section 8 below.
Section 2: DUTIES
A. City engages Employee as the Director of Public Works (Attachment "A",
incorporated herein by this reference), as the same may be modified by the City Administrator,
from time to time, and to perform such other legally permissible and proper duties and functions
as the City Administrator shall, from time to time, assign.
B. Employee agrees that to the best of his 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
Vernon and the laws and regulations of the State of California and the United States.
C. As a public employee, Employee is required to work a full and complete work
week pursuant to the established work schedule as determined by the City Administrator, and
devote whatever time is necessary to 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.
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 information.
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 Aftorney for advice.
Section 3: EXCLUSIVE EilIPLOYMENT
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 written consent of the City Administrator. 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: COUPENSATION
As compensation for the services to be rendered by Employee, City agrees to pay
Employee a base starting salary of no less than $187,417, per year, payable in twenty-six (26)
biweekly installments at the same time as other employees of the City are paid and subject to
customary withholding. Salary adjustments (merit increases), if any, in Employee's salary
during the term of this Agreement shall be at the sole discretion of the City Administrator based
upon the City Administrator's evaluation of Employee's job performance and within the base
salary range established by the City Council or as otheMise approved by the City Council. Any
and all adjustments shall be in accordance with City personnel policies and procedures.
Employee's salary shall be reflected in the City's publicly available salary schedule.
Section 5: BENEFITS
A. Retirement
As an employee of the City of Vemon, Employee will be enrolled in the Califomia Public
Employees Retirement System (PERS) retirement plan, as such plan may be amended by the
City Council. As of the date of this employment agreement, such plan includes the 2.7o/o al55
benefit formula for "classic' miscellaneous employees or lhe 2.Qo/o at 62 benefit formula for
"new' miscellaneous employees. The Employee pays for the employee contribution to PERS.
B. Other Executive iranagement Benefits
Employee shall receive all benefits specified by the then-cunent Resolutions of the City
Council of Vernon for Executive Management Staff, including, without limitation, those related to
Vacation, Administrative Leave, Holidays, Sick Leave, Medical and Dental lnsurance, Life
lnsurance, Flexible Benefits Plans, Msion Care, Other Leaves, and Defened Compensation,
and other types of leave in accordance with the Personnel Policies and Procedures Manual.
Section 6: TERilIINATION AND SEVERANCE PAY
A. Employee is an at-will employee and serves at the will and pleasure of the City
Administrator and may be terminated at any time, without cause,
subject to the conditions of paragraphs B and C of this section.
B. ln the event that Employee is terminated by the City Administrator for reasons other
than physical or mental incapacity, and other than those reasons noted in paragraph
2
E, below, the City agrees to pay the employee a severance amount equal to six (6)
months of base salary.
C. To be eligible for severance pay, as identified in paragraph B, of this section,
Employee shall fulfill all of his obligations under this Agreement and shall sign a
severance agreement and release of all claims against the City.
D. All severance payments shall be paid within thirty (30) calendar days of the date
Employee executes the severance agreement and release of claims against the City.
E. Notwithstanding paragraphs A, B and C, above, if Employee resigns or retires, or is
terminated due to insubordination, incapacity, dereliction of duty, violation of the
City's Alcohol and Drug-Free Workplace Policy lll-1, conviction of a crime involving
moral turpitude or involving personal gain to him or abuse of his office or position or
any felony or for a breach of this Agreement, City shall have no obligation to pay any
severance provided in this section. Furthermore, Employee agrees that any
severance provided shall be fully reimbursed to the City if the Employee is convicted
of a crime involving an abuse of his/her office or position.
F. Upon termination, Employee shall be paid for all eamed, but unused, vacation time.
Section 7: ABUSE OF OFFICE OR POSITION
lf Employee is paid leave salary during a pending investigation, any salary provided for
that purpose shall be fully reimbursed to the City if Employee is convicted of a crime involving
an abuse of his 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.
lf this Agreement is terminated, any cash settlement related to the termination that
Employee may receive from the City shall be fully reimbursed to the City if Employee is
convicted of a crime involving an abuse of his office or position.
Section 8: RESIGNATION / RETIREXTENT
Employee may resign at any time. Employee may retire, provided he is eligible for
retirement, at any time. Employee agrees to provide thirty (30) calendar days advance written
notice of the effective date of his resignation or retirement.
ln the event Employee retires or resigns, Employee shall be entitled to payment for
earned, but unused, vacation time, but not to severance pay as delineated in Section 6,
paragraph B, above.
Section 9: DISABILITY
lf Employee is permanently disabled or otherwise unable to perform his duties because
of sickness, accident, injury, mental incapacity or health for a period of thifl (30) calendar days
beyond any earned sick leave, City shall have the option to terminate this Agreement; however,
the City's option to terminate under this Seclion shall be limited by its obligation to engage in the
interactive process for reasonable accommodations and to provide reasonable accommodations
as required by law. Nothing in this Section shall be construed to limit or restrict Employee's
benefits or rights under workers' compensation or the Public Employees Retirement System
('PERS").
However, an employee terminated under this section is not eligible for severance pay, as
delineated in Section 6 of this Agreement.
ln cases of disability, Employee shall be compensated for any eamed, but unused,
vacation leave.
Section 10: GENERAL PROVISIONS
A. Notice
Any notices required by this Agreement shall be in writing and either delivered in person
or by first class, certified, retum receipt requested US Mail with postage prepaid. Such notice
shall be addressed as follows:
TO CIW: Carlos R. Fandino, Jr., City Administrator
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
TO EMPLOYEE: Daniel Wall
Deliver to last updated address in personnel file
B Entire Agreement
The text of this Agreement shall constitute the entire and exclusive agreement between
the parties. All prior oral or written communications understanding or agreements between the
parties, not set forth herein, shall be superseded in total by this Agreement. No Amendment or
modification to this Agreement may be made except by a written agreement signed by the
Employee and the City Administrator and approved as to form by the City Aftorney.
C Assignment
This Agreement is not assignable by either the City or Employee.
D Severability
ln the event that any provision of this Agreement is finally held or determined to be illegal
or void by a court having jurisdiction over the parties, the remainder of this Agreement shall
remain in full force and effect unless the parts found to be void are wholly inseparable from the
remaining portions of this Agreement.
E. Effect of Waiver
The failure of either party to insist on strict compliance with any of the terms, covenants,
or conditions in this Agreement by the other party shall not be deemed a waiver of that term,
covenant or condition, nor shall any waiver or relinquishment of any right or power at any one
time or times be deemed a waiver or relinquishment of that right or power for all or any other
time or times.
F. Jurisdiction
4
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
This Agreement shall take effect on August 14, 2017.
[Signatures Begin on Next Pagel.
5
lN WITNESS WHEREOF, the City of Vemon has caused this Agreement to be signed
and executed on its behalf by its City Administrator, and executed by the Employee.
City of Vernon, a Califomia charter City and
Califomia municipal corporation
Dated:
Carlos R. Fandino Jr., City Administrator
ATTEST:
Maria E. Ayala, City Clerk
Approved as to form:
Hema Patel, City Attorney
By
-6-
ln signing this Agreement, Employee understands and agrees that his employment status is that
of an at-witl 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 Vernon which might otheMise apply to employees of the City. Employee further
acknowledges that he was given the opportunity to consuh with an attorney prior to signing this
Agreement.
Dated:
Employee
't
ATTACHMENT A
Job Descriotion
-E-
JOB DESCRIPTION
Director of Public Works
Date Prepared: March 2014
DateRa./ised: February,2017
Class Code: 7010
SUMMARY: Under administrative direction, provides leadership and direclion over the activities of the Public
Works, Engineering, Planning, and Building Divisions of the City's Public Works Department.
ESSEifThL FUNCTIONS: - Essertat fundions, a s delined under the Aneicans wilh Disatilities Ad, nay indude any of tlP- fdlwitY
rcWsentatve duties, knowledge, and ski s. This is nd a conpelF"nsive liging ol all fundions and duties Wfomed by incumbenls ol lhis class;
employees may be assigned duties which aE not lisled below; r,"asnl/nable accr,mndatons will be nade as rcquired. The iob desr,iption does
not r,nsbTute an dnployment ?{/eenent and is sutied to char:Ee at any lne by the enployer. Essedial ddies and rcsf(,nsitilifies nay include,
but are nd linited to, the lofrowing:
. Plans, directs, and coordinates through subordinate stafi the Department's work plan; assigns proiects
and program areas of responsibility; reviews and evaluates work methods and procedures; meets wih key
staff to identify and resolve problems.
. Determines the overall Departrnental organizational structure, mission, core services and allocation of
financial, human and capital resources; develops and administers annual capital and operating budgets.
. Measures and evaluates oqanizational effec{iveness, employee performance, and all operational
functions.. Serves as a technical advisor to the City Administrator and the City Council regarding public works,
engineering, trafiic, regional planning and economic development mafters.. Plans, organizes, directs and reviews all public works activities, infrastructure maintenance, Crty garage,
warehouse operations, and facility and housing maintenance.o Develops and manages short- and long-term Department goals, objectives, policies, and procedures.
. Supervises subordinate staff; sels work priorities; creates work schedules; provides training; conducts
performance evaluations: rewards and/or disciplines employees.. Serves as the City Engineer; coordinates capital projects; performs contract administralion; prepares all
public works proiec{s; confers and advises on problems related to the design, construction and
engineering of public works systems; enforces the interpretation and enforcement of construction
specifications and the design and operation of traffic systems.. May serve as the City's Building fficial; oversees staff to ensure proposed plans and construction comply
with building codes; establishes permit fees; develops amendments to codes.. Performs long range planning including development of the City General Plan, and zoning regulations and
impac{s of regional transportation projects.
o Directs and coordinates the application review on planning, building, commercial and industrial projec{s,
subdivisions, use permits, variances, zone changes and General Plan amendments.. Coordinates with consuitants and other agencies regarding regulatory and legislative matteG affecting
public works and operations.. Seryes as the primary City stafi member to the Vemon Housing Commission.. Directs staff and oversees the code enforcement of violations of zoning codes, buiHing codes, and other
related City regulations.. Directs the preparation of technical and administrative reports; presents reports along with
recommendations to the City Administrator, City Council, boards and commissions.. Represents the Department to other departments, elected officials and exlemal agencies.
Oirector of Public Wo.ks Vernon CA 1 ol3
. Participates in a variety of boards, commissions and committees; interacts with extemal regulatory
agencies.. Confers with developers, commercial representatives, industrial interests, property oMers and others in
promoting and coordinating the development and use of property within the City.. Completes special and ongoing proiects and tasks assigned by the City Administrator and/or elected
officials.. Supports the relationship between the City of Vemon and the general public by demonstrating @urteous
and cooperative behavior \,vhen interacting with visitors and City staff; maintains confidentiality of work
related issues and City information as appropriate; performs other duties as required or assigned.
MlNlMUil QUALIFICATIONS :
Education, Training and Experience Guidelines:
Bachelor's Degree in Civil Engineering or a closely related field: AND ten years of experience, including five
years of supervisory or management experience, in public works, engineering, and/or Community
Development. Maste/s Degree in Public Administration or Engineering is highly desirable.
Knowhdge ot. CiV organization, operations, policies, and procedures.o State of Califomia engineering principles and practices regarding design and construction of buildings,
Public Works proiects and technical inspection operations.. Applicable regulatory codes and laws.o Development, construction and operation of public works, streets, planning, building and code
enforcement.. Methods, materials, techniques and equipment used in construction, operations, inspection, design and
maintenance of streets, and buildings facilities.. Occupational hazards and standard safety procedures.. Principles and practices of administrative management.. Principles and practices of effective employee supervision.. Principles and practices of regulatory management.. Principles and praclices of contract administration.. Principles and practices of public works maintenance operations.. Principles and practices of building and zoning code enforcement.. Principles and practices of public finance.. Principles and practices of project management.. Principles and practices of strategic planning.. Customer service standards and protocols.
Skill in:. Directing the work of subordinate staff.. Defining problems, establishing facts and drawing valid conclusions.. Managing situations requiring diplomacy, faimess, firmness and sound judgment.. lnterpreting and applying City, state and federal policies, laws and regulations.. Making appropriate decisions while ensuring compliance with City goals and objectives.. Building effective teams and providing efficient customer services.. Understanding and negotiating mmplex technical agreements with extemal agencies.. Formulating and presenting policy recommendations.. lnvestigating, analyzing and resolving complex and sensitive issues and complaints.. Responding to emergency and problem situations effectively.. Communicating effectively verbally and in writing.. Dealing tactfully and courteously with the public.. Establishing and maintaining cooperative working relationships with City Administrator, City Council,
managers, supervisors, staff, mntractors, suppliers, developers, businesses, extemal public agencies
and the general public.
Director ol Publac Works Vemon CA 2 d 3
. Operating a personal computer and various softl/are applications.
LICENSE AND CERTTFICATION REQUIREMENTS:
Possession of a valid State of Califomia drive/s license.
Registration as a Professional Engineer.
Registration as a Professional Land Surveyor is desirable.
PHYSICAL DEMANDS AND WORKING ENVIRONIIIENT:
Work is performed primarily in an office environment with some exposure to an outdoor work environment.
May be required to climb ladders. May be exposed to dangerous machinery.
Direclor of Public Works Vemon CA 3of3
RECEIVED
JUL 2 7 2017
CIIYCLERKSOMCI
REGEIVED
JUL 2 7 20tt
FINANCE DEPARTMENT
DATE:
TO:
FROM:
RE:
August 1,2017
Honorable Mayor and City Council
William Fox, Director oiFilr o""Nt
Ratification of Property and Casualty Insurance Placements for Fiscal Year
2017-18
Recommendation
A. Find that approval ofthe placement ofproperty and casualty insurance for fiscal year 2017-
l8 is exempt from Califomia Environmental Qualig Act (CEQA) review because it is a
continuing administrative and fiscal activity that will not result in direct or indirect physical
changes in the environment and, therefore does not constitute a "project," as defined in
Section 15378 ofthe CEQA Guidelines; and
B. Find that conducting a competitive selection process is commercially unreasonable at this
time due to the City's immediate need to procure insurance coverage for Fiscal Year 2018,
and direct retention ofAON is in the best interests of the City; and
C. Ratifi the procurement of annual insurance coverage for fiscal year 2017-18, provided the
total annual premiums do not exceed $937,200. This includes the renewal of policies for
excess liability insurance, errors & omissions, property, excess workers' compensation,
crime, pollution liability, and environmentd site liability, automobile physical damage,
cyber liability, tenorism coverages, and brokerage service fees.
Background
The City retained AON Insurance Services (AON) to conduct an analysis to determine appropriate
insurance coverages and carriers for this fiscal year. Since 2013, AON Insurance Services has
worked diligently with the Finance Department to identiS/ appropriate coverage types, coverage
amounts, self-insured retentions (deductibles), and competitive pricing in conjunction with the
annual renewa.l process. AON annually evaluates the marketplace and solicits quotes from
insurance carriers to ensure competitive rates are obtained. On certain coverages, up to 14
insurance carriers were solicited. These policy coverages have been determined to be prudent and
appropriate to safeguard the City. Pusuant to Vemon Municipal Code $ 2.17.12(A) (8), insurance
contracs are exempt from the competitive bidding requirements, but insurance brokers and agents
must be procured through a competitive selection process unless commercially unreasonable to do
so.
AON Insurance Services was initially selected through a competitive Request for Proposals (RFP)
process in 2013. Since their selection, AON's professional expertise has been relied upon to
identifr the required insurance policy types, deductibles, and coverage amounts. Pursuant to the
City's Purchasing Ordinance, contracts for insurance brokers such as AON Insurance Services
must be selected through a competitive selection process unless commercially unreasonable to do
so. Consistent with the City's Good Govemance reform efforts, the Director of Finance has
committed to issue an RFP to select a firm prior to the City's insurance renewal for FY 2019.
However, given the necessity for the City to retain insurance coverage for FY 2018, it is
recommended that the City Council find that an RFP process is commercially unreasonable at this
time and retention of AON is in the best interests of the City, and ratifu the payments for all
associated premiums as recommended by AON. If ratification and a direct award are approved,
staff will come back to Council for review and approval of a related contract with AON.
For FY 2018, AON's analysis included working with insurance underwriters from the City's
existing insurance carriers and potential new ones were solicited. ffis process included providing
requested financial and claims information to insurance carriers to help obtain required coverage
at a competitive price and terms. In addition, professional property and equipment site assessments
were done to make srtre coverage limits are appropriate and that safe conditions exist. The
insurance negotiation and placement process was concluded on h:rl,e 29,2017.
The current schedule of coverage is summarized below. The final premium amount of $937,200
is less than the budgeted amount of$1,069,530 for a savings of$132,330 ot l2.4Vo. It should be
noted that this year new coverage was added for Terrorism. ln light of tenorism as an activity
going on in various cities, in the United States and abroad, it was determined having this new
coverage was prudent to carry. Terrorism coverage is becoming a trend with cities as a way to
mitigate the cost of a terrorist event. The total cost for the new coverage is $38,700.
Fiscal Year 2017 -18 Insurance Requirements
Insurance Type Coverage / Deductible Premium
Excess Liability
Public Official Errors & Omissions
& Employment Practice Liability
Excess Workers Compensation
Employee Crime
$20 Million Limit
$2 Million Deductible
$2 Million Blanket
S250,000 Deductible
$50 Million Limit
$l Million Deductible
$l Million Limit
$25,000 Deductible
$233 Million Limit
Various Deductibles
$135,702
162,466
138,924
4,095
275,&tCommercial Property
Environmental Impairment Liability $5 Million Limit
Residential Property
Cyber Liability
Auto Physical Damage
Terrorism
Brokerage Service Fee
Total Amount
$8.6 Million Limit,
$2.500 Deductible
$l Million per claim,
$25,000 Deductible
3 Million Limit,
$75,000 Deductible
$10 Million Limit,
$5,000 Deductible
$ 100 Million Property
Terrorism
$5 Million Tenorism
Liability
$5 Million Active
Shooter
$10,000 deductible
33,193
t6,439
40,300
21,733
38,700
70,000
$937,200
tr'iscal Imoact
The total fiscal cos for insurance coverage is currently expected to be $937,200 for fiscal year
2017-18. The approved budgeted funds are $1,069,530. Thus, this authorization is less than the
annual approved budgeted amount. As a result, there are sufficient funds that have been budgeted
for fiscal year 2017-18.
Attrchments
None.
REGEIVED
JuL 2 ? 201?
CITY CLIRKSOffICE
RECEIVED
tuL 2t 2ff1
OITY ADIl/lINISTRATI()N
fflfSTAFF REPORT
FIRE DEPARTMENT
DATE:
TO:
FROM:
RE:
August 1,2017
Honorable Mayor and City Council
Bruce K. English, Fire Chiel @
Originator: Adriana Ramos, Fire Administrative Analyst
A Resotution to Approve a Master Lease-Purchase Agreement with PNC
Equipment Finance, LLC
Recommendation
A. Find that approval of the resolution proposed in this staff report is exempt under the
Califomia Environmental Quality Act C'CEQA), because the proposed action is an
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, 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 a resolution to authorize the Mayor to enter into an Agreement for the lease-
purchase of the one (l) Pierce Arrow XT 107' Heavy Duty Tiller with PNC Equipment
Finance. LLC in the amount of$1,378,312.38.
Background
The Proposed Purchase Compliance with the Municipal Code
The Fire Department requests that the City Council approve the Lease-Purchase Agreement of
one (1) 2018 Pierce Arrow XT 107' Heavy Duty Tiller from PNC Equipment Finance, LLC, to
be supplied from Pierce Manufacturing Inc. ("PMI"), in the amount of $1,378,312'38. PMI is a
subsidiary company ofPNC Equipment Finance, LLC.
For this purchase the City intends to piggyback onto a current contract between the City of
Philadelphia and PMI. Piggybacking is expressly authorized by Vemon Municipal Code Section
2.17.12(a)(5) and allows Vemon to use an existing public agency contract as a template to form
its own contract directly with the same vendor to purchase on the same terms. The City of
Page I of2
Philadelphia used a competitive bid process to obtain vehicle cost for PMI that is at a cost
substantially lower than Vemon could obtain if it were to complete the traditional competitive
bidding process itself. The City of Vemon's pricing came in at a difference of $182,192.00
higher due to a few minor upgrades and changes to the engine, communication equipment,
chargers and system. Those upgrades and changes were requested to better meet the needs of the
departrnent. The City of Vemon will be able to save time and resources by piggybacking onto
the City of Philadelphia purchase with PMI. The Finance Departrnent has approved the
piggybacking of this proposed purchase.
Reason Purchase is needed
The new 2018 Pierce Arrow XT 107' Heavy Duty Tiller will replace an apparatus vehicle that
was purchased in 1998, which has exceeded the recommended service time pursuant to the
Vemon Fire Department "Apparatus Replacement Schedule". The current APparatus
Replacement Schedule allows for fifteen (15) years of front line service; followed by fifteen (15)
years of .'Reserve Status" prior to the retirement of tractor drawn aerial. The City Attomey's
office has reviewed and approved the proposed agreement as to form.
Fiscal Imoact
The new tractor drawn aerial will be purchased by utilizing a Lease-Purchase Option in order to
defer the fiscal impact on the Fire Department budget over a ten (10) year tenn. The City is not
required to put any money down or make the first payment until one (1) year after execution the
lease-purchase agreement. Essentially, there is no impact on the Fire Department's budget during
Fy 2Ol7/18. The projected annual cost of the lease, effective FY 2018/19, would be
$165,145.95, payable on an annual basis. Thiny (30) days prior to the end of the lease term, the
City will have the option to purchase the truck by paying all Rent Payments then due, to include
any accrued interest, plus the Termination value amount set forth on the Payment Schedule.
Attachment(s)
1. Proposed resolution with Master Lease-Purchase Agreement between City of Vemon and
PNC Equipment Finance, LLC
2. Pierce Manufacturing, Inc. Pre-Payment Option
3. City of Philadelphia Fire Department Bid Results
4. Executed Purchase Agreement between Pierce Manufacturing, [nc. and the City of
Philadelphia
Page 2 of 2
RESOLUTION NO.
A RESOLUTION OF THE CITY COI]NCIL OF THE CITY OF
VERNON APPROVING AND ATITHORIZING THE EXEC(ITION OF A
MASTER LEASE PURCTIASE AGREM4ENT BY AIiID BETWEEN THE
CITY OF VERNON AND PNC EQUIPMENT FINA}ICE, LLC
WHEREjAS, the City of Vernon (the 'City") is a municipal
corporation and a chartered city of the State of California organized
and existing under its Charter and the Constitution of the State of
California; and
WHEREAS, pursuant Eo applicable Iaw, the Citsy is authorized
t.o acquire, dispose of and encumber real, and personal property,
including, without limitation, rights and interest in property, leases
and easements necessary to the functions or operaEions of the City; and
WHEREAS,, by memorandum dated Augus I l, 2017, the Fire Chief
has recorunended the city council approve a Master Lease Purchase
Agreement (the *Agreement" ) with PNC Equipment Fj.nance, LLC ("PNC" )
establishing Ehe terms and conditions for the purchase of one Pierce
Arrow xT l-07' Heavy Duty Ti11er tso be supplied by Pierce Manufacturing
Inc., a subsidiary company of PNC, for an amount not to exceed
$1,378,312.38; and
WHEREAS, the City council of the city of vernon desires to
approve the Agreement with PNC.
NOW, TI{EREFORE, BE IT RESOI,VED BY THE CITY COUNCIL OF TI{E
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of tshe City of vernon hereby
finds and determines that the above recitals are Erue a.rld correct..
SECTION 2: The City Council of the City of Vernon finds
thats this actsion is exempt under the California Environmental ouality
Act. (CEQA), because t.he proposed action is an administratsive activity
that will not resuIts in direct or indirect physical changes in the
environment and therefore does not constitute a "project" as defined
by cEoA Guidelines section 15378. zurthermore, even if it were a
project, this action would be exempts from CEOA review pursuant to CEQA
Guidelines secEion 15051 (b) (3), the general rule thaE CEOA only
applies to projects that may have a significant effect on the
envi-ronment.
SECTION 3: The city Council of the City of Vernon hereby
approves the Masler Lease Purchase Agreement with PNc Equipment
Finance, LLc, in substantially t.he same form as the copy which is
attsached hereto as Exhibits A.
SECTION 4: The City Council of the City of Vernon hereby
authorizes the Mayor or Mayor Pro-Tem to execute said Agreement for,
and on behalf of, the citsy of vernon and tshe City Clerk, or Deputy
City C1erk, is hereby autshorized to aEtest theretso.
SECTION 5: The City Council of the City of Vernon hereby
instructss the city AdminisErator, or his designee, tso take whatever
actions are deemed necessary or desirable for the purpose of
implementsing and carrying out the purposes of this Resolution and the
t.ransactions herej.n approved or authorized, including but not limited
to, any non- su.bstantive changes to the Agreement atlached herein.
SECTfON 6: The City's obligations under lhe Leases shaII be
subjecc co amual appropriation or renewal by the CiEy council as set
tortsh in each Lease and the City's obligations under the Leases shaII
not constitute general obligations of the City or indebtedness under
the Constitucion or laws of the State.
SECTIoN 7: As to each Lease, the City reasonabl-y
anticipates to issue not more Ehan $l-0.000,000 of tax-exempt
2
obligations (other than "privaEe act.ivity bonds" which are not
"qualified 501 (c) (3) bonds" ) during the current calendar year in which
each such Lease is issued and hereby designat.es each Lease as a
qualified Eax-exempt obligation for purposes of Section 255 (b) of the
Internal Revenue Code of L985, as amended.
SECTION 8: The CiEy Council of t.he CiEy of Vernon hereby
directs the City C1erk, or the Deputy CiEy C1erk, to send a fully
executed Agreement to PNc.
SECTION 9: The City Clerk, or Deputy CiEy C1erk, of Ehe
City of Vernon shall certify to the passage, approval and adoption of
this resolution, and the City Clerk, or Deputy City Clerk, of the City
of vernon shaII cause this resolution and Ehe City Clerk's, or Deputsy
CiEy Clerk's, certificatsion to be entered in the File of Resolutions
of the Council of this City.
APPROVED AND ADOPTED this 1st day of Au$rst, 20L7
Name:
Title: Mayor / Mayor Pro-Tem
ATTEST:
City Clerk / Deputy CiEy clerk
APPROVED AS TO FORJ'I :
DepuEy City Attorney
3
STATE OF CAIIFORNIA )) ss
COI]NTY OF LOS ANGELES )
I,, Cicy Clerk / Deputy City Clerk of the City
of Vernon, do hereby certify that lhe foregoing Resolution, being
Resofution No. , was duly passed, approved and adopted by the
City Council of the Citsy of vernon at a reg-ular meeting of the city
Council duly held on Tuesday, Au$rst 1, 2017, and tshereafter was duly
signed by tshe Mayor or Mayor Pro-Tem of the City of Vernon.
Executed this day of August, 201-7, aE vernon, California.
City Clerk / Deputy City Clerk
(SEAL)
4
EXHIBIT A
E05
Master Lease-Purchase Agreement
Between
CITY oF VERNoN aruo PNC EQUIPMENT FINANCE, LLC
DOCUTSENT INDEX
E Master Lease-Purchase Agreement - Sign and provide title on the last page
E Lease Schedule with Schedule A-1 - Sign and title
E Vehicle Schedule Addendum -Sign and title
E Resolution - The resolution must reflect the title(s) of the andividual(s) who have authorZation to
sign the documents.
E lncumbency Certificate - List your authorized signo(s) and title(s); have secretary or appropriate
trustee attest to the information and signature(s) provided by signing and printing hiyher name,
title and date. The perBon who validatB the signatur€s should @l! sign the leaso
documents. The resolution must reflect the title(s) of the individual(s) who have authorization to
sign the documents.
E Opinion of Counsel Letter - Enclosed is a template. Please ask your attorney to prepare on
his/her letterhead, and include all of the items in the template.
B Title - The terms of your contract specify that the Lender be listed as the lienholder and hold the
original title during the term of the lease. ln addition, we will need a copy of the front and back of
the MSO listing PNC Equipment Finance, LLC, 995 Dalton Ave, Cincinnati, OH 45203 as first
lien holder.
B lnsurance Request Form - Fill in your insurer's information and sign. Please contact your
insurer, prior to delivery, to obtain a certificate of insurance. Please enclose the certificate with
the signed documentation or have the insurer fax the certificate directly to me.
E Three Party Agreement - Sign and title.
E Delivery & Acceptance Certificate - At point of delivery, lill out this form and fax it to me.
Please roturn the original yia US Po6tal Sewice.
tr tRs FoRM 8038-G - Sign, date, and tifle
E Minutes of Governing Body (approving the purchase & finance of equipment) - Please return a
copy with the documents.
E sares Contract or Purchase Order - please proyide a copy ol the Salos Contnct enlF.,r into
with Pierce ,ran,tfacturing ot a copy of the Purchase Ordet issud to Pierce I an,rtactuing
lnc.
-1-
E05
MASTER LEASE - PURCHASE AGREEMENT
Dated as of Auoust 9. 2017
This Master Lease-Purchase Agreement together with all addenda, ride6 and attachments
hereto, as the same may from time to tlme be amended, modlfied or supplemented ("Master Lease") is
made and entered by and between PNC Equipment Finance, LLC ("Lesso/) and the Lessee identified
below ("Lessee").
LESSEE:CiW of Vernon
1. LEASE OF EQUIP ENT. Subiect to the terms and conditions of this Master Lease, Lessor agrees to
lease to Lessee, and Lessee agrees to lease ftom Lessor, all Equipment described in each Schedule
signed from time to time by Lessee and Lessor.
2. CERTAIN DEFINITIONS. All terms defined in the Lease are equally applicable to both the singular
and plural form of such terms. (a) "Schedule' means each Lease Schedule signed and delivered by
Lessee and Lessor, together with all addenda, riders, attachments, certificates and exhibits thereto, as
the same may from time to time be amended, modified or supplemented. Lessee and Lessor agree that
each Schedule (except as expressly provided in sald Schedule) incorporates by reference all of the terms
and conditions of the Master Lease. (b) 'Lease" means each Schedule and this Master Lease as
incorporated into said Schedule. (c) "Equipment' means the property described in each Schedule,
together with all attachments, additions, accessions, parts, repairs, improvements, replacements and
substitutions thereto. (d) 'Lien" means any security interest, lien, mortgage, pledge, encumbrance,judgment, execution, anachment, warrant, writ, levy, other judicial process or claim of any nature
whatsoever by or of any person.
3. LEASE TERM. The term of the lease of the Equipment described in each Lease ('Lease Term')
commences on the first date any of such Equipment is accepted by Lessee pursuant to Section 5 hereof
and, unless earlier terminated as expressly provided in the Lease, continues until Lessee's payment and
performance in full of all of Lessee's obligations under the Lease.
4. RENT PAYTENTS.
4.1 For each Lease, Lessee agrees to pay to Lessor the rent payments in the amounts and at the
times as set forth in the Schedule A-1 attiached to the Schedute ('Rent payments'). A portion of each
Rent Payment is paid as and represents the payment of interest as set forth in the Schedule A-1. Rent
Payments will be payable for the Lease Term in U.S. dollars, without notice or demand at the office of
Lessor (or such other place as Lessor may designate from time to time in writing).
4.2 lf Lessor receives any payment from Lessee afrer the due date, Lessee shall pay Lessor on
demand as a late charge five per cent (5%) of such overdue amount, limited, however, to the maximum
amount allowed by law.
4.3 EXCEPT AS SPECIFICALLY PROVIDED IN SECTION 6 HEREOF OR IN ANY WRITTEN
MOOIFICATION TO THE LEASE SIGNED BY LESSOR, THE OBLIGATION TO PAY RENT PAYMENTS
UNDER EACH LEASE SHALL BE ABSOLUTE AND UNCONDITIONAL IN ALL EVENTS AND SHALL
NOT BE SUBJECT TO ANY SETOFF, DEFENSE, COUNTERCLAIM, ABATEMENT OR RECOUPMENT
FOR ANY REASON WHATSOEVER.
5. DELIVERY; ACCEPTANCE; FUNOTNG CONDIT|ONS.
-2-
E05
5.1 Lessee shall arrange for the transportation, delivery and installation of all Equipment to the
location specified in the Schedule ("Location") by Equipment suppliers ('Suppliers") selected by Lessee.
Lessee shall pay all costs related thereto unless Lessor otherwise agrees to pay such costs as stated in
the Schedule.
5.2 Lessee shall accept Equipment as soon as it has been delivered and is operational. Lessee
shall evidence its acceptance of any Equipment by signing and delivering to Lessor the applicable
Schedule. lf Lessee signs and delivers a Schedule and if all Funding Conditions have been satisfied in
full, then Lessor will pay or cause to be paid the costs of such Equipment as stated in the Schedule
("Purchase Price') to the applicable Supplier.
5.3 Lessor shall have no obligation to pay any Purchase Price unless all reasonable conditions
established by Lessor ('Funding Conditions") have been satisfied, including, without limitation, ihe
following: (a) Lessee has signed and delivered the Schedule and its Schedule A-1; (b) no Event of Default
shall have occurred and be continuing; (c) no material adverse change shall have occurred in the lnternal
Revenue Code of 1986, as amended, and the related regulations and rulings thereunder (collectively, the"Code'); (d) no material adverse change shall have occurred in the financial condition of Lessee or any
Supplier; (e) the Equipment is reasonably satisfactory to Lessor and is free and clear of any Liens (except
Lessofs Liens)i (f) all representations of Lessee in the Lease remain true, accurate and complete; and (g)
Lessor has received all of the following documents, which shall be reasonably satisfactory, in form and
substance, to Lessor: (1) evidence of insurance coverage required by the Lease, (2) an opinion of
Lessee's counsel; (3) reasonably detailed invoices for the Equipment; (4) Uniform Commercial Code
(UCC) financing statements; (5) copies of resolutions by Lessee's governing body, duly authorizlng the
Lease and incumbency certificates for the person(s) who will sign the Lease; (6) such documents and
certificates relating to the tax-exempt interest payable under the Lease (including, without limitation, IRS
Form 8038G or 8038GC) as Lessor may request; and (7) such other documents and information
previously identified by Lessor or otherwise reasonably requested by Lessor.
6. TERMINATIONFORGOVERNMENTALNON.APPROPRIATIONS,
6.1 For each Lease, Lessee represents and wanants: that it has appropriated and budgeted
the necessary funds to make all Rent Payments required pursuant to such Lease for the remainder of the
fiscal year in which the Lease Term commences, and that it intends to make Rent Payments for the full
Lease Term as scheduled on the applicable Schedule A-1 so long as funds are appropriated in each
fiscal year by its governing body. Lessee reasonably believes that moneys in an amount sufficient to
make all Rent Payments can and will lawfully be appropriated and made available therefor. All Rent
Payments shall be payable out of the general funds of Lessee or out of other funds legally available
therefor. Lessor agrees that the Leases will not be general obligations of Lessee and that the Leases
shall not constitute pledges of either the full faith and credit of Lessee or the taxing power of Lessee.
6.2 lf Lessee's governing body fails to appropriate sufficient funds in any fiscal year for Rent
Payments or other payments due under a Lease and if other funds are not available for such payments,
then a 'Non-Appropriation Event' shall be deemed to have occurred. lf a Non-Appropnation Event
occurs, then: (a) Lessee shall give Lessor immediate notice of such Non-Appropriation Event and provide
written evidence of such failure by Lessee's governing body; (b) on the Retum Date, Lessee shall return
lo Lessor all, but not less than all, of the Equipment covered by the affected Lease, at Lessee's sole
expense, in accordance with Section 21 hereof; and (c) the afiected Lease shall terminate on the Return
Date without penalty or expense to Lessee, provided, that Lessee shall pay all Rent Payments and other
amounts payable under the affected Lease for which funds shall have been appropriated or are otherwise
available, provided further, that Lessee shall pay month{o-month rent at the rate set forth in the affected
Lease for each month or part thereof that Lessee fails to retum the Equipment under this Section 6.2.'Retum Date' means the last day of the f,scal year for which appropriations were made for the Rent
Payments due under a Lease.
7. NO WARMNTY BY LESSOR. The Equipment is sold "AS lS". LESSEE ACKNOWLEDGES
THAT LESSOR DID NOT MANUFACTURE THE EQUIPMENT. LESSOR DOES NOT REPRESENT
THE MANUFACTURER, OWNER, OR DEALER, AND LESSEE SELECTED THE EQUIPUENT BASED
UPON LESSEE'S OWN JUDGMENT. LESSOR MAKES NO WARRANTIES, EXPRESS OR IMPLIED,
INCLUDING WARRANTIES OF MERCHANTABILITY OR F]TNESS FOR A PARTICULAR PURPOSE
OR OTHERWSE OR AS TO THE EQUIPI'ENT'S VALUE, DESIGN, CONDITION, USE, CAPACITY OR
-3-
DURABILITY. LESSEE AGREES THAT REGARDLESS OF CAUSE, LESSOR IS NOT RESPON:JLLE
FOR, AND LESSEE WILL NOT MAKE ANY CLAIT AGAINST LESSOR FOR, ANY DAMAGES,
WHETHER CONSEQUENTIAL, DIRECT, SPECIAL OR INDIRECT INCURRED BY LESSEE IN
CONNECTION WITH THE EQUIPMENT OR THIS MASTER LEASE - LEASE PURCHASEAGREEMENT. NEITHER THE MANUFACTURER, THE DEALER, NOR ANY SALESPERSOI{,
ETPLOYEE OR AGENT OF THE DEALER OR MANUFACTURER, IS LESSOR'S AGENT OR HAS
ANY AUTHORIY TO SPEAK FOR LESSOR OR TO BINO LESSOR tN ANY WAy. For and during rhe
Lease Term, Lessor hereby assigns to Lessee any manufacture/s or Supplieis product warranties,
express or implied, applicable to any Equipment and Lessor authorizes Lessee to obtain the customary
services furnished in connection with such wananties at Lessee's sole expense. Lessee agrees that (a)
all Equipmenl will have been purchased by Lessor in accordance with Lessee's specifications from
Suppliers selected by Lessee, (b) Lessor is not a manufacturer or dealer of any Equipment and has no
liability for the delivery or installation of any Equipment, (c) Lessor assumes no obligation with respect to
any manufacturer's or Suppliefs product waranties or guaranties, (d) no manufacturer or Supplier or any
representative of said parties is an agent of Lessor, and (e) any warranty, representation, guaranty or
agre€ment made by any manufacturer or Supplier or any representative of said parties shall not be
binding upon Lessor.
8. TITLE; SECURITY INTEREST.
8.1 Upon Lessee's acceptance of any Equipment under its Lease, title to the Equipment shallvest in Lessee, subject to Lessot's security interest therein and all of Lessor's other rights under such
Lease including, without limitation, Sections 6, 20 and 21 hereof.
8.2 As collateral security for the Secured Obligations, Lessee hereby grants to Lessor a first
priority security interest in any and all of the Equipment (now existing or hereafter acquired) and any andall proceeds thereof. Lessee agrees to execute and deliver to Lessor all necessary documents toevidence and perfect such security interest, including, without limitation, Uniform Commercial Code
(UCC) financing statements and any amendments thereto.
8.3 'Secured Obligations" means Lessee's obligations to pay all Rent Payments and all other
amounts due and payable under all present and future Leases and to perform and observe all covenants,
agreements and conditions (direct or indirect, absolute or contingent, due or to become due, or existing orhereafrer arising) of Lessee under all present and future Leases.
9. PERSoNAL PRoPERw. All Equipment is and will remain personat property and wi not be
deemed to be affixed or attached to real estate or any building thereon.
10. MAINTENANCE AND oPERATIoN. Lessee agrees it shalt, at its sote expense: (a) repair andmaintain all Equipment in good condition and working order, in accordance with manufacture/s
instructions, and supply and instrall all replacement parts or other devices when required to so maintainthe Equipment or when required by applicable law or regulation, which parts or devices shallautomatically become part of the Equipment; and (b) use and op€rate all Equipment in a careful manner
in.the normal cou6e of its operations and only for the purposes for which it was designed in accordance
with. the manufacture/s wananty requirements, and comply with all laws and regulaiions relating to theEquipment. lf any Equipment is customarily covered by a maintenance agreement, Lessee wilifumish
Lessor with a mainlenance agreement by a party reasonably satisfactory to Lessor. No maintenance orother service for any Equipment will be provided by Lessor. Lessee will not make any alterations,
additions or improvements ('lmprovements') to any Equipment without Lessot,s prior written consentunless the lmprovements may be readily removed without damage to the operati6n, value or utility ofsuch Equipment, but any such lmprovements not removed pnor to the termination of the applicable Lease
shall automatically become part of the Equipment.
11. LOCATION; INSPECTION. Equipment will not be removed from, or if Equipment is rotting stock itspermanent base will not be changed from, the Location without Lessois prior written consent which wlllnot be unreasonably withheld. Upon reasonable notice to Lessee, Lessor may enter the Loc€tion orelsewhere dunng normal business hours to inspect the Equipment.
12. LIENS, SUBLEASES AND TAXES.
-4-
12.1 Lessee shall keep all Equipment free and clear of att Liens except thos" Liens
"r"rt"oEi5no",its Lease. Lessee shall not sublet or lend any Equipment or permit it to be used by anyone other than
Lessee or Lessee's employees.
_ 12.2 Lessee shall pay when due all Taxes wrrich may now or hereafter be imposed upon anyEquipment or its ownership, leasing, rental, sale, purchase, possession or use, upon any Lease or upon
any Rent Payments or any other payments due under any Lease. lf Lessee fails to pay such Taxes whendue, Lessor shall have the right, but not the obligation, to pay such Taxes. tf Lesior pays any such
Taxes, then Lessee shall, upon demand, immediately reimburse Lessor therefor. "Taxes'means present
and future taxes, levies, duties, assessments or other govemmental charges that are not based on thenet Income of Lessor, whether they are assessed to or payable by Lessee or Lessor, including, without
limitation (a) sales, use, excise, licensing, regist ation, tifling, gross receipts, stamp and personai property
taxes, and (b) interest, penalties or fines on any of the foregoing.
13. RISX OF LOSS.
13,1 Lessee bears the entire risk of loss, theft, damage or destruction of any Equipment in wholeor in part from any reason whaboever ("casuatty Loss"). No casualty Loss to any Equipment shall
relieve Lessee from the obligation to make any Rent Payments or to perform any other obligation under
any Lease. Proceeds ofany insurance recovery will be applied to Lessee's obligations undeathis Section
13.
13,2 lf a Casualty Loss occurs to any Equipment, Lessee shall immediately notify Lessor of thesame and Lessee shall, unless otheMise directed by Lessor, immediately repair the same.
13.3 lf Lessor determines that any item of Equipment has suffered a Casualty Loss beyond repair("Lost Equipment"), then Lessee shall either: (a) immediately replace the Lost Equipment with similar
equipment in good repair, crndition and working order free and clear of any Liens (except Lessofs Liens)
and deliver to Lessor a bill of sale covering the replacement equipment, in which event such replacementequipment shall automatically be Equipment under the applicable Lease; or (b) on the next scheduledRent Payment date, pay Lessor (i) all amounts owed by Lessee under the applicable Lease, including the
Rent Payment due on such date plus (ii) an amount equal to the applicable Tbrmination Value set foih inthe Payment Schedule to the applicable Lease. lf Lessee is making such payment with respect to less
than all of the Equipment under a Lease, then Lessor will provide Leisee with ihe pro rata amount of the
Rent Payment and rermination value to be paid by Lessee with respect to the Lost Equipment.
13.4 Lessee shall bear the nsk of loss for, shall pay directly, and shall defend against any and allclaims, liabilities, proceedings, actions, expenses (including reasonable attomey's f*s;, oamages orlosses ansing under or related to any Equipment, including, but not limited to, Lessei's possCssion,
ownership, lease, use or operation thereof. These obligations of Lessee shall survive any expiration ortermination of any Lease. Lessee shall not bear the nsk of loss of, nor pay for, any claims,' liabilities,proceedings, aclions, expenses (including attomey's fees), damages or losses which arise direcfly ftom
events occuning after any Equipment has been retumed by Lessee to Lessor in accordance with theterms of the applicable Lease or which arise directy from the gross negligence or willful misconduct ofLessor.
14. INSURANCE.
14.1 (a) Lessee at its sole expense shatl at all times keep all Equipment insured against all risksof loss or damage from every cause whatsoever for an amount not less than the Terminatio-n Value of theEquipment. Proceeds of any such insurance covering damage or loss of any Equipment shall be payableto Lessor as loss payee. (b) The Total Amount Financed as set forth on tne Schedule A-1 does notinclude the payment of any premium for any liability insurance coverage for bodily injury and/or property
damage caused to others and no such insurance will be purchased by Lessor. 1ci t-Lssee at its soleexpense shall at all times carry.public liability and property damage insuranc€ in amounts reasonably
satisfactory to Lessor protecting Lessee and Lessor from liabilities for injuries to persons and damage t6property of others relating in any way to any Equipment. Proceeds of ariy such public liability or property
insurance shall be payable first to Lessor as additional insured to the ekent oi its liabitity,'and tnen toLessee.
-5-
E05
14.2 All insurers shall be reasonably satisfactory to Lessor. Lessee shall promptly deliver to
Lessor satisfactory evidence of required insurance coverage and all renewals and replacements thereof.
Each insurance policy will require that the insurer give Lessor at least 30 days prior wrinen notice of any
cancellation of such policy and will require that Lessor's interests remain insured regardless of any act,
enor, misrepresentation, omission or neglect of Lessee. The insurance maintained by Lessee shall be
primary without any right of contribution from insurance whlch may be maintained by Lessor.
15. PURCHASE OPTION. Upon thirty (30) days prior wrinen notice by Lessee to Lessor, and so long as
there is no Event of Default then existing, Lessee shall have the option to purchase all, but not less than
all, of the Equipment covered by a Lease on any Rent Payment due date by paying to Lessor all Rent
Payments then due (including accrued interest, if any) plus the Terminatlon Value amount set forth on the
Payment Schedule to the applicable Lease for such date. Upon satisfaction by Lessee of such purchase
condltions, Lessor shall release its Lien on such Equipment and Lessee shall retain its title to such
Equipment 'AS-lS, WHERE-|S," without representation or wananty by Lessor, express or implied, except
for a representation that such Equipment is hee and clear of any Liens created by Lessor.
16. LESSEE'S REPRESENTATIONS AND WARRANTIES. With respect to each Lease and its
Equipment, Lessee hereby represents and warrants to Lessor that:
(a) Lessee has full power, authority and legal right to execute and deliver the Lease and to
perform its obligations under the Lease, and all such actions have been duly authorized by appropriate
findings and actions of Lessee's governing body;
(b) the Lease has been duly executed and delivered by Lessee and constitutes a legal, valid and
bindlng obligation of Lessee, enforceable in accordance with its terms;
(c) the Lease is authorized under, and the authorization, execution and delivery of the Lease
complies with, all applicable federal, state and local la\i,s and regulations (including, but not limited to, all
open meeting, Public bidding and property acquisition laws) and all applicable judgments and court
orders;
(d) the execution, delivery and performance by Lessee of its obligations under the Lease will not
result in a breach or violation ol nor constrtute a default under, any agreement, lease or other instrument
to which Lessee is a party or by which Lessee's properties may be bound or affecled;
(e) there is no pending, or to the best of Lessee's knowledge threatened, litigation of any nature
which may have a material adverse effect on Lessee's ability to perform its obligations under the Lease:
and
(0 Lessee is a state, or a political subdivision thereof, as refened to in Section 103 of the Code,
and Lessee's obligation under the Lease constitutes an enforceable obligation issued on behalf of a state
or a political subdivision thereof.
17. TAX COVENANTS. Lessee hereby covenants and agrees that:
(a) Lessee shall comply with all of the requirements of Secton 149(a) and Section 149(e) of the
Code, as the same may be amended ftom time to time, and such compliance shall include, but not be
limited to, keeping a complete and accurate record of any assignments of any Lease and executing andfiling lntemal Revenue Form 8038G or 8038GC, as the case may be, and any other information
statements reasonably requested by Lessor;
(b) Lessee shall not do (or cause to be done) any act which will cause, or by omission of any act
allow, any Lease to be an 'arbitrage bond' within the meaning of Section 148(a) of the Code or any Lease
to be a 'private activity bond" within the meaning of Section 141(a) of the Code; and
(c) Lessee shall not do (or cause to be done) any act which will ceuse, or by omission of any act
allow, the interest portion of any Rent Payments to be or become includable in gross income for Feieral
income taxation purposes under the Code.
-6-
E05
(d) lf Lessor either (i) receives notice, in any form, from the IRS: or (ii) reasonably determines,
based on an opinion of independent tax counsel selected by Lessor and approved by Lessee, which
approval Lessee shall not unreasonably withhold, that Lessor may not exclude the interest component of
any Rent Payment under a Tax-Exempt Lease from federal gross income because Lessee breached a
covenant contained herein, then Lessee shall pay to Lessor, within thirty (30) days after Lessor notifies
Lessee of such determination, the amount which, with respect to Rent Payments previously paid and
tiaking into account all p€nalties, fines, interest and additions to tax (including all federal, state and local
taxes imposed on the interest component of all Rent Payments under such Tax-Exempt Lease due
through the date of such event) that are imposed on Lessor as a result of the loss of the exclusion, will
restore to Lessor the same after-tax yield on the transaction evidenced by such Tax-Exempt Lease
(assuming tax at the highest marginal corporate tax rate) that it would have realized had the exclusion not
been lost. Additionally, Lessee agrees that upon the occurrence of such an event with respect to a
Tax-Exempt Lease, it shall pay additional rent to Lessor on each succeeding Rent Payment due date in
such amount as will maintain such after-tax yield to Lessor. Lessor's determination of the amount
necessary to maintain its after-tax yield as provided in this subsection (b) shall be conclusive (absent
manifest error). Notwithstanding anything in a Tax-Exempt Lease to the contrary, any payment that
Lessee is required to make pursuant to this subsection (b) shall be made only from Legally Available
Funds.
18. ASSIGNi'ENT.
18.1 Lessee shall not assign, transfer, pledge, hypothec€te, nor grant any Lien on, nor otherwise
dispose of, any Lease or any Equipment or any interest in any Lease or Equipment.
18.2 Lessor may assign its rights, title and interest in and to any Lease or any Equipment, and/or
may grant or assign a security interest in any Lease and its Equipment, in whole or in part, to any party at
any time. Any such assignee or lien holder (an 'Assignee") shall have all of the rights of Lessor under the
applicable Lease. LESSEE AGREES NOT TO ASSERT AGATNST ANy ASSIGNEE ANy CLAttS,ABATEMENTS, SETOFFS, COUNTERCLAITS, RECOUPMENT OR ANY OTHER SIMILAR
DEFENSES wHlcH LESSEE MAY HAVE AGAtNsr LEssoR. untess otherwise agreed by Lessee in
writing, any such assignment transaction shall not release Lessor from any of Lessofs obligations under
the applicable Lease. An assignment or reassignment of any of Lessois right, title or interest in a Leaseor its Equipment shall be enforceable against Lessee only after Lessee receives a written notice of
assignment which discloses the name and address of each such Assignee. Lessee shall keep a
complete and accurate record of all such assignments in the form necessary to comply with Section
149(a) of the Code. Lessee agrees to acknowledge in writing any such assignments if so requested.
18.3 Each Assignee of a Lease hereby agrees that (a) the term Secured Obligations as used in
Section 8.3 hereof is hereby amended to include and apply to all obligations of Lessee under the
Assigned Leases and to exclude the obligations of Lessee under any Non-Assigned Leases; (b) said
Assignee shall have no Lien on, nor any claim to, nor any interest of any kind in, any Non-Assigned
Leases; and (c) Assignee shall exercise its rights, benefits and remedies as the assignee of Lelsor
(including, without limitation, the remedies under Section 20 of the Master Lease) solely with respect to
the Assigned Leases. "Assigned Leases" means only those Leases which have been assigned to an
Assignee pursuant to a wntten agreement; and 'Non-Assigned Leases'means all Leases excluding the
Assigned Leases.
18.4 Subject to the foregoing, each Lease inures to the benefit of and is binding upon the heirs,
executors, administrators, successors and assigns of the parties hereto.
19. EVENTS oF DEFAULT. For each Lease, 'Event of Default' means the occurence of any one ormore of the following events as they may relate to such Lease: (a) Lessee fails to make any RentPayment (or any other payment) as it becomes due in accordance with the terms of the Lease, and any
such failure continues for ten (10) days after the due date thereof; (b) Lessee fails to p€rform or observeany of its obligations under Sections 12.1,14 ot 18.1 hereof; (c) Lessee fails to perform or observe any
other covenant, condition or agreement to be performed or observed by it under the Lease and suchfailure is not cured within thirty (30) days after receipt of written noti'ce thereof by Lessor; (d) any
statement, represenlation or warranty made by Lessee in the Lease or in any writing delivered by Lesse6
7
E05
pursuant thereto or in connection therewith proves at any time to have been false, misleading or
erroneous in any material respect as of the time when made; (e) Lessee applies for or consents to the
appointment of a receiver, trustee, conservator or liquidator of Lessee or of all or a substantial part of its
assets, or a petition for relief is filed by Lessee under any federal or state bankruptcy, insolvency or
similar law, or a petition In a proceeding under any federal or state bankruptcy, insolvency or similar law is
filed against Lessee and is not dismissed within sixty (60) days thereafter; or (0 Lessee shall be in default
under any other Lease or under any other financing agreement executed at any time with Lessor.
20. RE EDIES. lf any Event of Default occurs, then Lessor may, at its option, exercise any one or more
of the following remedies:
(a) Lessor may require Lessee to pay (and Lessee agrees that il shall pay) all amounts then
cunently due under all Leases and all remaining Rent Payments due under all Leases during the fiscal
year in effect when the default occurs together with interest on such amounts at the highest lawful rate
from the date of Lesso/s demand for such payment.
(b) Lessor may require Lessee to promptly retum all Equipment to Lessor in the manner set forth
in Section 21 (and Lessee agrees that it shall so return the Equipment), or Lessor may, at its optton, enter
upon the premises where any Equipment is located and repossess such Equipment without demand or
notice, without any court order or other process of law and without liability for any damage occasioned by
such repossession;
(c) Lessor may sell, lease or otherwise dispose of any Equipment, in whole or in part, in one or
more public or private transactions, and if Lessor so disposes of any Equipment, then Lessor shall retain
the entire proceeds of such disposition free of any claims of Lessee, provided, that the net proceeds of
any such disposition shall be applied to amounts payable by Lessee under clause (a) above of this
Section only to the extent that such net proceeds exceed the applicable Termination Value set forth in the
applicable Schedule A-1 ;
(d) Lessor may terminate, cancel or rescind any Lease as to any and all Equipment;
(e) Lessor may exercise any other right, remedy or privilege which may be availabte to Lessor
under applicable law or, by appropriate court action at law or In equity, Lessor may enforce any of
Lessee's obligations under any Lease; and/or
(0 Lessor may require Lessee to pay (and Lessee agrees that it shall pay) all out-of-pocket costs
and expenses incurred by Lessor as a result (directly or indirectly) of the Event of Default and/or of
Lessofs actions under this section, including, without limitation, any attorney fees and expenses and any
costs related to the repossession, safekeeping, storage, repair, reconditioning or disposition of any
Equipment.
None of the above remedies is exclusive, but each is cumulative and in addition to any other remedy
available to Lessor. Lesso/s exercise of one or more remedies shall not preclude its exercise of any
other remedy. No delay or failure on the part of Lessor to exercise any remedy under any Lease shall
operate as a waiver thereof, nor as an acquiescence in any default, nor shall any single or partial exercise
of any remedy preclude any other exercise thereof or the exercise of any other remedy.
21. RETURN OF EQUIP ENT. lf Lessor is entitled under the provisions of any Lease, including any
termination thereof pursuant to Sections 6 or 20 of this Master Lease, to obtain possession of any
Equipment or if Lessee is obligated at any time to retum any Equipment, then (a) title to the Equipment
shall vest in Lessor immediately upon Lessors notice thereof to Lessee, and (b) Lessee shall, at its sole
expense and risk, immediately de-install, disassemble, pack, crate, insure and retum the Equipment to
Lessor (all in accordance with applic€ble industry standards) at any location in the continental United
States selected by Lessor. Such Equipment shall be in the same condition as when received by Lessee
(reasonable wear, tear and depreciation resultrng from normal and proper use excepted), shall be in good
operating order and maintenance as required by the applicable Lease, shall be free and clear of any
Liens (except Lessofs Lien) and shall comply with all applicable laws and regulations. Until Equipment isretumed as required above, all terms of the applicable Lease shall remain in full force and effect
including, without limitation, obligations to pay Rent Payments and to insure the Equipment. Lessee
-8-
E05
agrees to execute and deliver to Lessor all documents reasonably requested by Lessor to evidence the
transfer of legal and beneficial title to such Equipment to Lessor and to evidence the termination of
Lessee's interest in such Equipment.
22. LAW GOVERNING. Each Lease shall be goyemod by the laws of the state of the Lessee (The,.state,').
23. NOTICES. All notices to be given under any Lease shall be made in writing and either personally
delivered or mailed by certified mail to the other party at its address set forth herein or at such address as
the party may provide in writing from time to time. Any such notices shall be deemed to have been
received five (5) days subsequent to mailing if sent by regular or certilied mail, or on the next business
day if sent by overnight courier, or on the day of delivery if delivered personally.
24. FINANC|AL TNFORMATTON; tNDEMNIfy; POWER OF ATTORNEY. Within thirty (30) days of rheir
completion in each fiscal year of Lessee during any Lease Term, Lessee will deliver to Lessor upon
Lesso/s request the publicly available annual financial information of Lessee. To the extent permitted by
law, Lessee shall indemnify, hold harmless and, if Lessor requests, defend Lessor and its shareholders,
affiliates, employees, dealers and agents against all Claims directly or indirectly arising out of or
connected with (a) the manufacture, installation, use, lease, possession or delivery of the Equipment, (b)
any defects in the Equipment, any wrongful act or omission of Lessee, or its employees and agents, or (c)
any claims of alleged breach by Lessee of this Master Lease or any related document. 'Claims" means
all losses, liabilities, damages, penalties, expenses (including attorney's fees and costs), claims, actions
and suits, whether in contract, tort or otheMise. Lessee hereby appoints Lessor its true and lawful
attomey-in-fact (with full power of substitution) to prepare any instrument, certificate of title or financing
statement covering the Equipment or otheMise protecting Lessor's interest in the Equipment, to sign
Lessee's name wilh the same force and effect as if signed by Lessee, and to file same at the proper
location(s); and make claims for, receive payment of, and execute and endorse all documents, checks or
drafts for loss, theft, damage or destruction to the Equipment under any insurance.
25, ANTI.iIONEY LAUNDERING'INTERNATIONAL TRAOE LAW COMPLIANCE,
Lessee represents and warrants to Lessor, as of the date of this Master Lease, the date of each
advance of proceeds pursuant to this Master Lease, the date of any renewal, extension or modification of
this Master Lease or any Lease, and at all times until this Master Lease and each Lease has been
terminated and all amounts thereunder have been indefeasibly paid in full, that (a) no Covered Entity (i)
is a Sanctioned Person; (ii) has any of its assets in a Sanctioned Country or in the rcssession, custody or
control of a Sanctioned Person; or (iii) does business in or with, or derives any of its operating income
from investments in or transactions with, any Sanctioned Country or Sanctioned Person in violation of any
law, regulation, order or directive enforced by any Compliance Authority; (b) the proceeds of any Lease
will not be used to fund any operations in, finance any investments or activities in, or, make any payments
to, a Sanctioned Country or Sanctioned Person in violation of any law, regulation, order or directive
enforced by any Compliance Authority; (c) the funds used to repay any Lease are not derived from any
unlawful activity; and (d) each Covered Entity is in compliance with, and no Covered Entity engages in
any dealings or transactions prohibited by, any laws of the United States, including but not limited to any
Anti-Tenorism Laws. Lessee covenants and agrees that it shall immediately notity Lessor in writing upon
the occunence of a Reportable Compliance Event.
As used herein: 'Anti-Terrorism Laws' means any laws relating to tenorism, trade sanctionsprograms and embargoes, imporuexport licensing, money laundering, or bribery, all as amended,
supplemented or replaced from time to time; 'Compliance Authority' means each and all of the (a) U.S.
Treasury Departmenuoffice of Foreign Assets Control, (b) U.S. Treasury DepartmenuFinancial Crimes
Enforcement Network, (c) U.S. State DepartmenuDirectorate of Defense Trade Controls, (d) U.S.
Commerce DepartmenuBureau of lndustry and Security, (e) U.S. lnternal Revenue Service, (0 U.S.
Justice Department, and (g) u.s. securities and Exchange commission; "covered Entity'means Lessee,
its affiliates and subsidiaries, all guarantors, pledgors of collateral, all owners of the foregoing, and allbrokers or other agents of Lessee acting in any capacity in connection with this Master Lease or any
Lease; "Reporteble Compliance Event" means that any Covered Entity becomes a Sanctioned Person, oris indicted, arraigned, investigated or custodially detained, or reeives an inquiry from regulatory or law
enforcement officials, in connection with any Anti-Tenorism Law or any predlcate crime to a'ny Anti-Tenorism Law, or self{iscovers facts or circumstances implicatjng any aspect of its operations with the
-9-
E05
actual or possible violation of any Anti-Terrorism Lawi "Sanctioned Country" means a country subject to a
sanctions program maintained by any Compliance Authority; and "Sanctioned Person" means any
individual person, group, regime, entity or thing listed or otheMise recognized as a specially designated,
prohibited, sanctioned or debarred person or entity, or subject to any limitations or prohibitions (including
but not limited to the blocking of property or rejection of transactions), under any order or directive of any
Compliance Authority or otheMise subject to, or specially designated under, any sanctions program
maintained by any Compliance Authority.
26. USA PATRIOT ACT NOTICE.
To help the govemment fight the funding of tenorism and money laundering activities, Federal law requires
all linancial instttutions to obtain, verity and record information that identifies each lessee that opens an
account. What this means: when Lessee opens an account, Lessor will ask for the business name,
business address, taxpayer identifying number and other information that will allow Lessor to identify
Lessee, such as organizational documents. For some businesses and organizations, Lessor may also need
to ask for identifying information and documentation relating to certain individuals associated with the
business or organization.
27. SECTION HEADINGS. All section headings contained herein or in any Schedule are for convenience
of reference only and do not define or limit the scope of any provision of any Lease.
28. EXECUTION lN COUNTERPARTS. Each Schedule to this Master Lease may be executed in
several counterparts, each of which shall be deemed an original, but all of which shall be deemed one
instrument. Only one counterpart of each Schedule shall be marked 'Lessor's Original' and all other
counterparls shall be deemed duplicates. An assignment of or secunty interest in any Schedule may be
created through transfer and possession only of the counterpart marked "Lessor's Original."
29. ENTIRE AGREEMENT; WRIITEN AiTENDMENTS. Each Lease, together with the exhibits attached
thereto and made a part hereof and other attachments thereto, and other documents or instruments
executed by Lessee and Lessor in connection therewith, constitute the entire agreement between the
parties with respect to the lease of the Equipment covered thereby, and such Lease shall not be modified,
amended, altered, or changed except with the written consent of Lessee and Lessor. Any provision ofany Lease found to be prohibited by law shall be inetfective to the extenl of such prohibition without
invalidating the remainder of the Lease.
30, HEAVY.OUTY VEHICLE GREENHOUSE GAS EMISSION REDUCTION REGULATION.
(a) lf the equipment leased pursuant to the Lease is a tractor, the Lessee of this heavy{uty
tractor understands that when using a heavy{uty tractor to pull a 53-foot or longer box-type Uailer on a
highway within California, the heavy-duty tractor must be compliant with sections 95300-95312. title 17.
California Code of Reoulations, and that it is the responsibility of the Lessee to ensure this heavy{uty
tractor is compliant. The regulations may require this heavy{uty tractor to have low-rolling-resistance
tires that are U.S. Environmental Protection Agency (U.S. EPA) Smartway Verified Technologies prior to
cunent or future use in California, or may entirely prohibit use of this tractor in California if it is a model
yeat 2Oll or later tractor and is not a U.S. EPA Smartway Certified Tractor
(b) lf the equipment leased pursuant to the Lease is a trailer, the Lessee of this box-type trailer
understands that when using a heavy{uty traclor to pull a s3joot or longer box-type trailer on a highway
within California, the box-type trailer must be compliant with sections 95300-953'12. title 17. California
Code of Reoulations, and that it is the responsibility of the Lessee to ensure this box-type trailer is
compliant. The regulations may require this trailer to have low-rolling-resistance tires and aerodynamic
technologies that are U.S. Environmental Protection Agency SmarMay Verified Technologies prior to
cunent or future use in California.
(c) Notwithstanding anything in the Lease to the contrary, the Lease does not prohibit the Lesseefrom modifying the trailer, at Lessee's cost, to be compliant with the requirements of the California Heavy-
Duty Vehicle Greenhouse Gas Emission Reduction Regulation.
31. IMPoRTANT INFoRMATIoN ABour PHoNE cALLs. By providing tetephone number(s) to
Lessor, now or at any later time, Lessee authorizes Lessor and its affiliates and designees to contact
-10-
Lessee regarding Lessee account(s) with Lessor or its affiliates, whether such accounts "r" i3ua"*
individual accounts or business accounts for which Lessee is a conlact, at such numbers using any
means, including but not limited to placing calls using an automated dialing system to cell, VolP or other
wireless phone number, or leaving prerecorded messages or sending ten messages, even if charges
may be incurred for the calls or text messages. Lessee consents that any phone call with Lessor may be
monitored or recorded by Lessor.
Citv of Vemon
('Lessee')
PNC Equipment Finance, LLC ('Lesso,")
TgE. Melissa Ybarra, Mayor
ByBy'
Trtle
4305 S. Santa Fe Ave
Vernon, CA 90058
Attest:
Maria E. Ayal4 City Clerk
APPROVED AS TO FORM:
Zaynah Moussa, Senior Deputy City Attomey
155 East Broad Street, M-B230{5-7
Columbus, OH 43215
- 11 -
E28
LEASE SCHEDULE NO. 206155OOO
Dated As Of August 9, 2017
This Lease Schedule (this "Schedule') is attached and made a part of the Master Lease.Purchase
Agreement referenced below, together with all exhibits, schedules, addenda, and other atlachments thereto,
executed by Lessee and Lessor (the'Lease"). Unless otheMise defined herein, capitalized terms will have the
same meaning ascribed to them in the Master Lease. All terms and conditions of the Master Lease are
incorporated herein by reference. To the extent that there is any conflict between the terms of the Lease and
this Schedule, the terms of this Schedule shall control.
Master Leas+'Purchase Agreement dated August 9, 2017
1. EOUIPMENT DESCRIPTION. As used in the Lease, "Equipment' means all of the property described in
Schedule A-1 attached to this Schedule and all attachments, additions, acc€ssions, parts, repairs,
improvements, replacements and substrtutions thereto.
2. RENTAL PAYTENTS; LEASE TERii. The Rental Payments to be paid by the Lessee to Lessor, the
commencement date thereof and the lease term of this Lease Schedule are set forth on the Schedule A-1
attached to this Lease Schedule.
3. ESSENTIAL USE; CURRENT INTENT OF LESSEE. Lessee represents that the use of the Equipment is
essential to Lessee's proper, efficient and economic functioning or to the services that Lessee provides to its
citizens and the Equipment will be used by Lessee only for the purpose of performing its govemmental or
proprietary functions consistent with the permissible scope of its authority. Lessee cunently intends for the
full Lease Term: to use the Equipment; to continue this Lease; and (if applicable) to make Rent Payments if
funds are appropnaled in each fiscal year by its governing body.
4. ACCEPTANCE OF EQUIPTENT. AS BETWEEN LESSEE AND LESSOR, LESSEE AGREES THAT (A)
LESSEE HAS RECEIVED AND INSPECTED ALL EQUIPMENT; (B) ALL EQUIPMENT IS IN GOOD
WORKING ORDER AND COMPLIES W|TH ALL PURCHASE ORDERS, CONTMCTS AND
SPECIFICATIONS; (C) LESSEE ACCEPTS ALL EQUIPMENT FOR PURPOSES OF THE LEASE'AS-|S,
WHERE lS'; AND (D) LESSEE WAIVES ANY RIGHT TO REVOKE SUCH ACCEPTANCE.
5. BANK QUALIFIED. LESSEE CERTIFIES THAT IT HAS DESIGNATED THIS LEASE AS A QUALIFIED
TD(-EXEMPT OBLTGATTON tN ACCORDANCE WTH SECTTON 265(bX3) OF THE CODE, THAT tT HAS
NOT DESIGNATED MORE THAN $1O,OOO,OOO OF ITS OBLIGATIONS AS QUALIFIED TAX-EXEMPT
OBLIGATIONS IN ACCORDANCE W|TH SUCH SECTION FOR THE CURRENT CALENDAR YEAR AND
THAT IT REASONABLY ANTICIPATES THAT THE TOTAL AMOUNT OF TAX.EXEMPT OBLIGATIONS
TO BE ISSUED BY LESSEE DURING THE CURRENT CALENDAR YEAR WILL NOT EXCEED
$10,000,000.
6. RE-AFFIRiTATION OF THE iiASTER LEASE-PURCHASE AGREEiTENT. Lessee hereby r+afflrms all of
its representations, warranlies and obligations under the Master Lease Purchase Agreement (including,
without limitation, its obligatlon to pay all Rental Payments, its disclaimers in Section 7 thereof and its
representations in Section 6.1 and 16 lhereof).
Citv of Vernon
('Lessee")
PNC Equipment Finance, LLC ('Lessor')
1,,,". Melissa Ybarr4 Mayor
Attest:
Maria E. Ayala City Clerk
APPROVED AS TO FORM:
By:
Zaynah Moussa, Senior Deputy City Attomey
By'
1. EQUIPTENT LOCATION T DESCRIPTION:
City of Vemon
3375 Fruitland Ave
Vemon, CA 90058
Los Angeles County
2018 Pierxe XT 107'Tiller Ascendant
VIN #
LEASE PAYMENT SCHEDULE.
(a) Accrual Date:
Schedule A-1
Amount Financed:
Equipment Purchase Price
Performance Bond
Sales Tax
Purchase Price Deduction
Prepay Discounts
Trade ln
Total Amount Financed (Cash Sale Price minus
Purchase Price Deductions)
E28
Auqust 9. 2017
(b)
i.$]3lLozrcq
E ezz_92
$110.585.56
$9_Q9
$50.772.00
$0_0q
$1.378.312.38
(c) Payment Schedule:
Accrual Date: Auoust 9. 2017
Rent Payment Rent Payment Rent PaymentNumber Date Amount
8/912078
8/9/2079
819/2O2O
8/9/2027
8/912022
819/2023
8/9/2024
8/9/202s
819/2026
8/912027
165,145.95
155,145.9s
165,145.95
155,145.95
155,145.95
165,145.95
155,145.95
165,145.95
155,145.95
155,14s.9s
lnterest
Portion
47,276.77
43,231.L7
39,051.57
34,726.53
30,253.14
25,626.32
20,840.80
15,891.13
70,777.59
5,476.66
Principal Portion
rD,869.84
727,9!2.78
125,094.38
730,4t9.42
734,892.8L
139,s19.63
144,30s.1s
749,254.82
154,374.26
159,669.29
E28
Termination
Value
L,298,25s.82
1,772,685.65
t,042,808.M
908,476.44
769,536.84
525,831.53
477,797 .32
323,464.86
164,459.37
1.00
1
2
3
4
5
6
7
8
9
10
By:
Cttv of Vernon
("Lessee')
T;g". Melissa Ybarr4 Mayor
Mada E. Ayala, City Clerk
APPROVED AS TO FORM:
PNC Equipment Finance, LLC
('Lessod)
Zaynah Moussa, Senior Deputy City Attomey
By:
828
VEHICLE SCHEDULE ADDENDUM
Dated As Of Auoust 9. 2017
Lease Schedule No. 206155000 Dated Auoust 9. 2017
Lessee: Citv of Vernon
Reference is made to the above Lease Schedule ("Schedule") to the Master Lease-Purchase
Agreement identified in the Lease Schedule ("Master Lease") by and between PNC Equipment Finance,
LLC ('Lessof) and the above Lessee ('Lessee'). This Addendum amends and modifies the terms and
conditions of the Schedule and is hereby made a part of the Schedule. Unless otherwise defined herein,
capitalized terms defined in the Master Lease shall have the same meaning when used herein.
NOW THEREFORE, as part of the valuable consideration to induce the execution of the
Schedule, Lessor and Lessee hereby agree to amend the Schedule as follows:
1. ln the event that any unit of Equipment covered by the Schedule is a vehicle or trailer under
applicable State law, then the following provisions shall also apply to the Schedule to the extent permitted
by law,
(a) each manufacture/s statement of origin and certificate of title shall stjate that Lessor has the
first and sole lien on or security interest in such unit of Equipment;
(b) the public liability and property damage insurance required by the terms of the paragraph titted'lnsurance in the Master Lease shall be in an amount not less than [!,]q0gJl0q]00 per person insured and
$2,000.000.00 combined single limit per unit per occurrence (provided, that if the unit of Equipment is a
bus or other passenger vehicle, then such insurance amount shall be such larger amount as may be
reasonably required by Lessor) and $1.000.000.00 for damage to property of others;
(c) Lessee shall fumish and permit only duly licensed, trained, safe and qualified drivers to
operate any such unil of Equipment, and such drivers shall be agents of Lessee and shall not be agents
of Lessoc and
(d) Lessee shall cause each such unit of Equipment to be duly registered and licensed as
required by appliceble State law with Lessor noted as lien holder and Lessee as owner.
2. Except as expressly amended by this Addendum and other modifications signed by Lessor,
the Schedule remains unchanged and in full force and effect.
lN WITNESS WHEREOF, the parties hereto have executed this Addendum as of the date first referenced
above.
Citv of Vemon
("Lessee")
PNC Equipment Finance, LLC
("Lessor")
1;g". Melissa Ybarra" Mayor
Attest:
Maria E. Ayal4 City Clerk
APPROVED AS TO FORM:
ByBy
Zaynah Mouss4 Senior Deputy City Attomey
E24
CERTlFICATE OF INCUMBENCY
Lessee: Ciw of Vemon
Lease Schedule No.: 206155000 Dated: Auoust 9. 2017
l, the undersigned Secretary/Clerk identified below, do hereby certify that I am the duly elected or
appointed and acting Secretary/Clerk of the above Lessee (the "Lessee"), a political subdivision duly
organized and existing under the laws of the State where Lessee is located, that I have the title stated
below, and that, as of the date hereof, the individuals named below are the duly elected or appointed
officers of the Lessee holding the offices set forth opposite their respective names.
INOTE: Use same titles as Authorized Representatives stated in Resolutions.]
Melissa Ybarra Mayor
Name Signature
Name Signature
lN WITNESS WHEREOF, I have duly executed this certificate and affixed the seal of such
Lessee as of the date set forth below.
ISEALI
Signature of Secretary/Clerk of Lessee
print Name: Maria E. Ayala
Official Tile: City Clerk
Datei
Trtle
Tifle
0fG
OFFICE OF THE CITY ATTORNEY
,1305 Santa Fe Avmue, Vemon, Califomia 90058
Telephone (323) 5818811
Date: Argust 1.2017
Lessee: Citv of Vemon
Lessor PNC Eouioment Finance. LLC
Re Lease Schedule No 2gojgx)q)-daGd Auoust 9. 2017, together with its Master Le6e-Purdrase
Agreement dated Auoust 9. 2017, by and between the above-named Lessee and tie above-named
Lessor
To Vvhom lt May Concem:
I have acled as couns€l b Lessee with respec{ to the Lease SclEdule, the Master Leas€-Purch6e Agteement
and all other agreements described abo\re or related thereto (colleclively, tie 'AgrBements') and vatious relaled ma[ers,
and in thb capacity have revbucd a duplicate original or cedifi€d copy of the Agreernents and such other doanmenb as
I ha\€ deemed necessary for the purpo6es ot hb opinion.
Based upon the examination of such documents, it b my opinion that:
1. Lessee b a California charter City and California Municipal cotporation organized and existirE
under its Charter and th€ Constihrtion of the State of Califomia (Ole 'Sbte).
2. Lessee is authorized and has pofler under State law to enEr into all of the Aoreemenb. and to carry out ils
obligations thereunder and tie tansactions contetnplated thereby.
3. The Agreamenb and all other documents related thereto have been duly authorized, appro\red, and exeorted by and
on behal, of L6see, and eadr of the Agr€ements b a valid and binding conb*t of Lessee enforceable in accordance
with its bnns, exc€pt to the extent limited by Stab and Federal law affecling credito/s retnedies and by bankruptcy,
reorganization or other las,s of general applbation r€latirE to or afuing the enbrcement of creditors' ri{rhts.
4. The autio.ization, approval and execution of the Agreemenb and all other goceeding6 of Lessee relstirE to the
transacliorE contemplabd theEby have beefl perfomed in accordance with all applbable Local, State and
Fe&ral laf,s (including open meeting layvs and public bidding and prop€rly acquisition laws).
5 To tie best of my kno,vl€dge, there is no liligation or proceeding pending before any court adminbtrative agencf or
govemmental body, that cfiallerEes: lhe organization or exisbnce of Lessee; the authority of its oftceG: t E proper
authqization: approEl and execution of any of the A€reefiEnts or any documents ,elating thereto; he appropriattm
of moni6 to male payrnents under tl|e Agre€ments br tie curent fiscal yeac or the ability ol Less€€ otherwise
to perform ils obligations und€r the Agreements and lhe transaclbns contemdated s|ereby.
6. Lessee b a political subdivision ot the StaG as leEred b in Soction 103 ol the lntsmal Revenue Code ot 1986, as
arnerded. and the rBlat€d rEgulations and rulings liereunder.
Lessor. its Assignee and any or 0|eir assigns may rely upon th6 oprnron.
Very tsuly yours,
Zaynah Moussa
Senio, Deputy Aflomey
I0l
INSURANCE COVERAGE DISCLOSURE
PNC Equipment Finance, LLC. LESSOR
CiW of Vemon , LESSEE
RE: INSURANCECOVERAGEREOUIREMENTS
1. ln accordance with the Lease Schedule ('Schedule') to the Master Lease.Purchase Agreement
identified in he Lease Schedule ("Master Lease'), Lessee certifies that it has instructed the insurance
agent named below (please fill in name, address, and telephone number):
to issue: (check to indicate coverage)
a. All Risk Physical Damage lnsurance on the leased Equipment evidenced by a Certificate of lnsurance
and Long Form Loss Payable Clause naming PNC Equipment Finance, LLC and/or its assigns as Lender
Loss Payee.
Coverage Required: Termination Value Specified
b. Public Liability lnsurance evidenced by a Certificate of lnsurance naming PNC Equipment Finance,
LLC and/or its assigns as an Additional lnsured.
Minimum Coverage Required:
$1,000,000.00 per person
$2,000,000.00 aggregate bodily injury liability
$1,000,000.00 property damage liability
Proof of insurance coverage will be provided to PNC Equipment Finance, LLC, Attn: Insurance Dept, 995
Dalton Ave., Cincinnati, OH 45203, prior to the time hat the property is delivered to Lessee.
OR
2. Pursuant to the Master Lease, Lessee represents and wanants, in addition to other matters under the
Agreement, that it is lawfully self-insured fon (check to indicate coverage)
a. All risk, physical damage in the amount specified in 1(a) above.
b. Public liability for not less han the amounts specified in 1(b) above.
Lessee has attached a signed letter describing self-insurance.
LESSEE: City of Vemon
By.Ti'e: Director of Finance
01
INSURANCE INFORMATION
Please provide the following information to your insurance company to help
expedite receipt of the necessary coverage:
ITEMS WHICH NEED TO BE REFLECTED ON INSUMNCE CERTIFICATE:
. PNC Equipment Finance, LLC must be named Lender Loss Payee and
Additional lnsured
. 30 Days Notice of Cancellation
. Not Less than $2,000,000.00 limits on liability
. Certificate must reflect a short equipment description
. Certificate must reflec1 an expiration date
Certificate Holder lnformation:
PNC Equipment Finance, LLC, its suc@ssors and/or all assigns
Attn: lnsurance Dept
995 Dahon Ave.
Cincinnati, OH 45203
Please send a FAX copy of certificate to at 1-800€78-0602.
The original should be mailed to the same at:
PNC Equipment Finance, LLC
Attn: lnsurance Dept
995 Dalton Ave.
Cincinnati, OH 45203
Please call Cheryl Kenned at 1-800-820-9041, ext. 4, if you have any questions.
r01
THREE PARTY AGREEMENT
Dated as of Ausust 9, 2017
'Lessee' means City of Vemon
"Schedule'means Lease Schedule No. 206155000 Dated August9,20l7 , together with its Schedule A-1.
Reference is made to the Lease Schedule ('Schedule') and to the Master Lease-Purchase Agreement ("Master
Lease") identified in said Lease Schedule, described above between PNC Equipment Finance, LLC ("Lesso,") and the
Lessee identified above which relates to Equipment described in Schedule A-1 to the Lease Schedule attached therein
('Equipment") to be supplied by Pierce Manufacturing lnc. ('Supplie/). For good and valuable consideration, receipt of which
is hereby acknowledged, Lessee, Lessor and Supplier hereby agree as follows:
1. Notwithstanding anything to the contrary in the Lease Schedule, Lessee hereby notifies Lessor that the Equipment has
not yet been delivered to Lessee and the Equipment has not yet been accepted by Lessee for purposes of the Lease
Schedule. Lessee agrees to execute and deliver to Lessor a Delivery and Acceptance Certific€te in the form attached hereto
as Exhibit A upon the circumstances set forth in said Certificate.
2. All parties hereto agree that the Purchase Price of the Equipment shall be as set forth below if said Purchase Price is
paid on or before the Advance Payment Date set forth below:
3. Upon execution of the Lease Schedule and delivery of all documents relating thereto required by Lessor, Lessee agrees
that it shall pay the Lessee Down Payment stated below and Lessor agrees that it shall pay the balance of the Purchase
Price (the "Amount Financed') stated below. Lessee agrees that the Lease Term and Lessee's obligation to pay Rent
Payments shall commence on the date set forth in the Lease Schedule notwithstanding the delivery of the Equipment at a
later date.
Purchase Price:
Sales Tax
Vendor Discounts:
Advance Payment Date:
Lessee Down Payment:
Trade ln:
Amount Financed:
$1 ,314,621.00
$110,585.56
$s0,772.00
Auoust 9. 2017
4. (a) Supplier anticipates that it shall deliver the Equipment to Lessee by the Anticipated Delivery Dats set forth below.
Anticipated Delivery Date:Julv 9.2018
(b) Supplier hereby agrees that it shall deliver the Equipment to Lessee no later than the Outside Delivery Date set forth
below and that such Equipment shall comply with all specifications and requirements of Lessee and with the terms and
conditions of any purchase order/purchase agreement relating thereto.
Outside Delivery Date:September 9. 2018
5. lf for any reason whatsoever Supplier fails to comply with its agreements set forth in subparagraph 4(b) of thas
Agreement by the Outside Delivery Date for any piece of Equipment (the "Delayed Equipmenf), and the Lessee has not
agreed to revise the Outside Delivery Date with respect to such Delayed Equipment, then Supplier hereby agrees as follows
only for the Delayed Equipment:
01
(a) On the first business day afler the Outside Delivery Date, Supplier shall pay to Lessee the Lessee Down Payment for
the Delayed Equapment plus interest at the Prime Rate plus one percenl (10lo) per annum from the Advance Payment
Date to the date of such payment;
(b) On the first buslness day afler the Outside Delivery Date, Supplier shall pay to Lessor for the Delayed Equipment the
Amount Financ€d plus interest at the Prime Rate plus one percent (1%) per annum from the Advance Payment Date
to the date of such payment; and(c) "Prime Rate" means the prime rate of interest as published from time to time in the Wall Street Joumal.
lf there is more than one piece of Equipment subject to the Lease, and some of the Equipment is delivered in accordance
with subparagraph 4(b) of this Agreement, the payments owed puGuant to the Lease shall be modified to ref,ect only the
obligations due on the Equipment that was delivered pursuant to subparagraph 4(b) of this Agreement. The new payment
obligation will be determined based on the amount financed for the Equipment delivered to the Lessee, and based on the
interest rate in effect as of the date of Lease commencement.
6. lf Supplier makes the payments described in paragraph 5 above for the Delayed Equipment under the circumstances set
forth above and if Lessee has otheMise paid and performed its obligations under the Lease Schedule as of such payment
date for the Delayed Equipment, then Lessee and Lessor agree that the Lease Schedule shall terminate as of the date of
such payments by Supplier as to the Delayed Equipment only. Lessee's obligations shall continue unabated for the
Equipment that was delivered pursuant to subparagraph 4(b) of this Agreement.
7. Supplier agrees that a Performance Bond will be issued which names the Supplier as Principal, the Lessee as Obligee
and the Lessor as Additional Obligee. This Performance Bond will apply solely to the terms and conditions of the purchase
order/purchase agreement, including related equipment specifications and wananties, as issued by the lessee and accepted
by the Supplier. The 'Contract Date' refened to in the Performance Bond shall be the date of the Three Party Agreement.
Except as expressly set forth herein, the Lease Schedule and the terms and conditions of the purchase order/purchase
agreement for the equipment remain unchanged and in full force and effect.
8. Except as expressly set forth herein, the Lease Schedule and terms and conditions of the purchase order/purchase
agreement for the Equipment remain unchanged and in full force and effect.
lN WITNESS WHEREOF, the duly authorized officers of the parties set forth below hereby execute and deliver this
Agreement as of the date first written above.
By.By.
By
CiW of Vernon
('Lessee')
T;6. Melissa Ybarr4 Mayor
Pierce Manufacturino lnc.
('Supplier")
Title:
Attest:
Maria E. Ayal4 City Clerk
APPROVED AS TO FORM:
PNC Equipment Finance, LLC
("Lessof)
Zaynah Mouss4 Senior Depury City Attomey
Tiile:
t01
Exhibit A
DELIVERY & ACCEPTANCE CERTIFICATE
Lease Schedule No. 206155000
Reference is made to the above Lease Schedule ('Schedule"), which has been executed and delivered by the
undersigned Lessee ("Lessee') and PNC Equipment Finance, LLC ('Lessor"). This Certificate amends and supplements the
terms and conditions of the Lease Schedule and is hereby made a part of the Lease Schedule. Unless otheftvise defined
hereln, capitalized terms defined in the Master Lease.Purchase Agreement and the Lease Schedule shall have the same
meaning when used herein; provided, that'Equipmenf shall mean the Equipment described in the Schedule A-1 and in any
attachment or exhibit to thls Certificate.
Notwithstranding anything to the contrary, expressed or implied, in the Lease Schedule or its Schedule A-1, Lessee
agrees as follows:
1. ACCEPTANCE OF EQUIPMENT. As of the Acceptance Date stated below and as beween Lessee and Lessor, Lessee
hereby agrees that: (a) Lessee has received and inspected all Equipment: (b) all Equipment is in good working order and
complies with all purchase orders, contracts and specifications; (c) Lessee accepts all Equipment for purposes of the
Lease "as-is, where-is'; and (d) Lessee waives any right to revoke such acceptance.
ACCEPTANCE DATE:
RENT PAYMENTS. Lessee hereby agrees that Lessee will pay the Rent Payments for the Equipment in the amounts
and on the dates specified in Schedule A-1 to the Lease Schedule.
Citv of Vemon
('Lessee')
Tifle. Melissa Ybarra, Mayor
Maria E. Ayala, City Clerk
APPROVED AS TO FORM:
By
Zayrah Moussa, Senior Deputy City Attomey
t01
PNC Equlprnont Flnance, LLC
INFORTATION REQUEST
LESSEE MME: Citv of Vemon
FEDEML TN( I.D. #
BILLING ADDRESS:
William F. Fox
Billing Contact
4305 Santa Fe Avenue
Street Address or Post Office Box
Vernon" CA 90058
City, State and Zip
323-583-8811 ext.849 323-826-1491
Phone Number Fax Number
wfox@ci.vemon.ca-us
Email Address
PHYSTCAL ADDRESS (rF DTFFERENT):
Street Address or Post Office Box
City, State and Zip
Require Board Approval for Payments? Yes No
Board Meeting Date?
Require signed vouchers for payments? Yes No
We typically mail our invoices 30 days in advance. Taking into account a 7-day mail period, do you foresee any problem that
would prevent the payment from being received on or before the due date?Yes No
Please list any special instructions below:
,",-8038-G
(P€v Septemb€r2011)
DeparfiEr[ ot the
lnt€irEl Re,reftte S€wlce
Inhrmation Retum br fax-Erempt Governmenta! Obliglations
> Under lntofi|al R@duro Codg ssctioi 1 ,19(o)
> S€a so9aratg instructions.
C.udon: r/ the ,'sere p/,'ce is uder $1 0O,@0, u* Fom 8038'GC.
OMB No 1545{720
5 R6pori numb€r fFor rPS Use Orry,)
2 lser€r's ompbys ldenlifcahn rumb.r GIN)
gs.rimm
$ TdeCsE rrrnb€. d altrs pdson shoxn dr 3a
323-583-8811 raag
3a ),LnE of pdsoo (dtrd lhan i!suo.) w h wtE n ttE IRS nray cdnmut*xte aboirt thir 7lftm (s€ ilEfirclbrls)
Willi r F. For
,l t{rr6€r ,ld st€.i (oi P.O. box if mall b rEt deli\EEd lo st*t addr€6s)
,mS S S{rb FG Ave
6 City, tof,m, or post otfica, state, and zlP code
Verno[ CA 9qr58
0 Name of issue
Lease t 206155(m
lb ,aarE snd litb ol ofh.r or otliar €mCqie of llE isl.5 whom the IFS may cel fd rnd6 lrldrtlalbn (saa
iratrrclions)
willirn F. For, Finalta DirEta
ol Vcanon
See the rnstructions and attach schedule.
Proceads used for accrued interest
lssue price of entire issue (enter amount fom line 21, column (b))
Proceeds used for bond issuance costs (ncluding undenvriters' discount) .
Proceeds used for credit enhancement
Proceeds allocated to reasonably required reserve or replac€ment fund
Proce€ds used to currently refund prior issues
Proceeds used to advance refund prior issues
Date of i9slE
t2la17
9 CL,SIP numter
tG Tol€phon€ nurEs o, otllc€. o. othd
emplol/€ slpwn on l(b
32:i-583{811
ll Education.
12 Health and hospital
13 Transportation
14 Public safety
15 Environment tncluding sewag€ bonds)
16 Housing
1? t ritities'18 Other. Describe >
19 lf obligations are TANS or RANS, check only box 19a
lf obligations are BANS, check only box 19b
m lf obligations are in the form ot a lease or installment sale, check box
>tr>tr>a
21
2.
23
24
E6
27
I
I
30
24
Total(add lines 24 through 28) .
of the issue line 29 from line 23 and enter amount
31EntertheremainingweightedaveragematurityofthebondstobecurrentlyrefUnded.>
32EntertheremainingweightedaveragematuntyofthebondStobeadvancereIunded.>
3Enterthelastdateonwhichtherefundedbondswillbecalled(MM/DD/YYYo>3f Enter the date(s) the refunded bonds were issued > UM,oo
For Pap€rwork Reduction Act Notic€, s€€ soparato inslruclions. cat No 63773s ro..809&G (H"u. g-zot r)
(c) Stat€d rcd€mptort
pflce at matunty (olV€rd
>a>tr
35
36a
38a
b
c
d
39
4
41a
b
c
d
42
.lll
Form 8038-G (R€v 9-2011)
Enterthe amount ofthe state volume cap allocated to the issue under seclion 141(bX5) .
Enter the amount ol gross proceeds invested or to be invested in a guaranteed inveslment contract
(GlC) (see instructions)
Enterthe final maturity date of the GIC >
Enter the name of the GIC provider >
Pooled ,inancings: Enter the amount of lhe proceeds of this issue that are to be used to make loans
to other govemmental units
lf ihis issue is a loan made from the proceeds of another tax-exempt issue, check box > n and enter the tollowing inlormation:
Enter the date of the master pool obligation >
Enter the EIN of the issuer ol the master pool obligation >
Enler the name of the issuer o, the master pool obligation >
lf the issuer has designated the issue under section 265(bX3XBXiXlll) (small issuer exception), check box
lf the issuer has electod to pay a penalty in lieu of arbhrage rebate, check box
lf the issuer has identified a hedge, check here > B and enter the tollowing information:
Name ol hedge provider >
Type o, hedge >
Term ot hedge >
lf the issuer has superintegrated the hedge, check box >n
lf lhe issuer has established written procedures to ensure thal all nonqualified bonds of
according to the requirements under the Code and Regulations (see instructions), check box
this issue are remediated
4 It the issuer has established written procedures lo monitor the requirements of section 148, check box
454 lf some portion ol the proceeds was used to reimburse expenditures, check here ) E and enter the amount
b Enter the dale the offcial intent was adopled >
(Rev
b
c
>tr>tr
Signature
and
Consent
Und€r p€.laltbs of p€.iury. I dehr€ that I hat6 exanin€d ttus l€tl,l and a@ornpanying sdrodrb and statsnErns. ard to tho b6t ot rny knowledg€
and b€li€i, lhty alE iue, co.rEct attd co.npbr6. I funtEr d€clarE that I cons..n to tE lre's disclosure of tlE issuds rBtum infofimtbn, es ne€osary toprocN lhis r€tum. to lhe p€rson that I hale autlbriz€d abovg.
\ \ willirm F. FoL Finance Di.Ecto.
7 SirnafuE of irsn€t's adfErized ier€sd afiv€ Dat€ 7 TvE or odltt rEnE and tide
Paid
Preparer
Use Only
Pnnt/Typ€ preparer's narE Pr€parer's signature Dale chck E ,t
s€(-drpbyed
Fim's nanE >
Firm's acldress >
9-201
PEEFOEM, L!XE NO r,YHCI
Vernon Fire Department
'l 00% Pre-Payment Option
June 12,20'17
lf a 100% pre-payment were made at @ntraci signing, the follorving discount $rould be aPdied to
the final invoice:
b) lf your department signs up for a lease.purchase with Pierce Financial Solutions. This would
require no money down and no payments for one ('l) year if desired.
Discount for tie 100% pre-payment option includes discounts for the cfiassis, interest, aerial
(if applic€ble), and flooring charges.
Any item added afler this option is eleded will come at additional cost and will be added to the
final invoice.
Each Extension
one ( I ) Pierce Arrow XT '107' Heavy Duty Tiller
$ 1,292,607.00 $ 1,292,607.00
Fire Department Contingency s 22,000.00 $22,000
1 000/6 Prepayment Discount $ (50,772.00)$ (50,772.00)
APPAMTUS COST I 't,263,835.00 $ 1.241,835.00
Sales Tax @ 8.75oo/o $ 110,585.56 $ 110,585.56
Perlormance Bond $ 3,82.82 s 3,877.82
Califomia Tire Fee $ 14.00 $ 14.00
TOTAL PREPAY PURCHASE PRICE $ 1,378,3r 2.38 $ 1,378,312.38
Less 1000/6 prepayment at Contract Signing $ 1,37E,312 38 $ 1,378,312.38
BALANCE DUE AT DELIVERY s0.00 $0.00
tNvtTATIOl{
AT{D BID
Gontinuatlon
CITY OF PHILADELPHIA
PROCT'REIIE}IT DEPNRTI,IENI
PHIT,ADELPHIA, PA 19102 - 1685 EInu xAtfE (uust be fllLed iE)
4.3
Pursuant to paragraph 19, Default and Ternj-nation, of the SSEE Termsand Conditions of Bidding and Contract, fail,ure to conply with theCityrs paynent reporting process may be considered an ivent ofDefault.
vENDoR ACCEPTANCES - rN sUB!.rrTTrNG AN ExEcuTED BrD, THE BTDDER AGREES ro THECONTRAC? MANAGEMENT PROCEDURES IN THIS SECTION.
SECIrION 5: PRICIIIG
(PRICES OI'O|IED t'AT NOr ETCEED IBNEE (3' DECIUI! P,.ACES)
Irnit pricing quotad bclor ri]'l prcvail in c8!G of rtry dilcrq)ancy (ios)price rnd th€ ertcnded lDount lnd rLII be the <laternining eactlt ineppli,'..x].c cotrtlrct anount (a) /areld
botreen unitestablishing
5 . 1 lrrie]. Fi!€ AtrDl.ratrra - Coq)..ct D.sigrn UI{IT PRTCE
{2881-000-017
UIII! I8 PER I'PECIEICETTOTToMrI 19.0, pRE - PRODUCIION lttspEertoN
oMrT 34 .1, OPERtrIOR TRtlttrlrcotlrr 3{.2, IECEIrICT.IN tttf,IItIIIG
s 1,114.415.00
0s
0t
0r
0t
5.1.1 Percentage discount from 5.1Price for thro (2) unitsPurchased on sane order.
Percentage discount from 5.LPrice for three (3) unitsPurchased on sahe order.
Percentage discount from 5.1Price for four (4) unitsPurchased on same order.
Percentage discount fron 5.1Price for five (S) unitsPurchased on sane order.
5.1.2
5.r..4
oPltIONS
5.2 42891-009-18,1
OPIIION IrEM 19.1,
PRB -CONSTRI'CTION COIIEERETICE(Coat per individua]' )
s $1,500.00
BID NUI{BER
s7rN2160
PAGE OF18 19
!NVITATIOI{
AND BID
Gontlnuation
CITY OF PHILADELPHIA
PROOONETCII!! DEPIRD,TENT
PHrr,ADErPHrA, PA 19102 - 1585 FIBI lrAltE (nust be fill€d tn)
5.3 a2881-009-185
oPlrolr Ilrat 19.1.1,
I,IIRXtrAI. PRE-CONSIRI'ErION COlI}lRElICE
s-4 ,12891-009-186
oP,ltIcN rIEa 19.2,
coagIJErD cmaslS INSpECltIOt mrp(Cost P.r individu.l )
5.5 {2881-009-187
oPrroN rlat 19.2.1,
VIRIITIAI. COIPI,EED CEISSTS DISPECIIION
5.5 {2881-009-188
oP[roDr rrEu 19-3,
EODI ICID.INSPICIION IRIP(Coct Fr iodividu. r )
-5.7 a2881-009-189(! op:rrolr rrEt{ 19.3.1,- tERtur BoDt t{rD-ItrsPEclttoN
s.8 {2881-009-190
oPllION ttEU 19. a,BIIIII. CO SI.EEION IITSEECIIION RTP(Coct p€r indiyl.dlrl)
5.9 42881-009-191
oP:lIoN IIBi 19. a.1,vrR!!gl! Frt[l! @a@LE!ION lr!'prerroN
5.10 a2881-009-192
oPlIOt rIAt 3a. 1,
OPENTEOR BIINING
5. 11 {2881-009-193
oPltIoN rrf,i 3t .2 ,TICEIICINN TITf,DSING
I,NII PRICE
N/C
$ $1,500.00
N/C
$1,500.00
N/C
$1,500.00
N/C
s $3,960.00
$3,960.00
rotr:. g 1,128,335.00
(5.1 - 5.11)
B]f, TS OF TMRD IOR rgIS BID rII.L EE ON EEE r'NI!! PRrCE 5.1 OrL,.alf it@s Euslt bG bid fo8 €ligilrtlity.tt
Bldd€r to 63tLt!rt€ the aruber of qATBNDIR deya after rceeipt of ordar f,o! d€liv€ry:525 cNanrDAR &ye
BID NOUBER
s7rN2150
PAGE OP19 19
I}IVITATION
AND BID
Gontinuation
CITY OF PIIII,ADELPHIA
PROCUNEIEN]I DEPIRTI@{I
PHTLADELPHTA, PA 19102 - 1685
Pursuant to Paragraph 19, Default and Termination, of the SS&E Termsand Conditions of Bidding and Contract, faj.Lure to comply with theCity's payment reporting process may be considered an Event of
. Default.
4.3 VENDOR ACCEPTANCES - IN SUBMITTING AN EXECUTED BID, THE BIDDER AGREES TO TIiECONTNAC? UANAGEMENT PROCEDURES IN THIS SECTION.
SECllloI{ 5: PRICIIIG
(PRICES OOOITD HAY f,OT EICTD rEREts (3) DECIilIT PIICES)
onit prici-g quotcd balor rill prcvail :ia cagc of eay discrepaacy (i.8) bctrec11 unitprice aad tie ertended arcunt aad rill be tbe &tetDiliug -facir in est:blishingepplicablc cont8.ct arcuat(a) /arard.
5.1 lerial Fire .llTraratus - Coq)act Deeiga T'NTT PRIqE
9 1,137,863.00{2881-000-017
T'Nrl A.s PER SPECTFICMIONourT 19. o, pRE-pRODIreIrOlf INSPECIIIONO{IT 34 . 1, OPEIIAIOR TRAITiTING
oMIT 3{ .2, TECET{ICIIN mAINING
5.1.1 Percentage dlscount from 5.1Price for tuo (2) unitsPurchased on sane order.
Percentage discount from 5.1Prj.ce for three (3) unitsPurchased on same order.
Percentage discount from 5.1Price for four (4) units
Purchased on same orde!.
Percentage discount from 5.1Price for five (5) unitsPurchased on sane order.
5.1.2
5.1.3
5.5
5.1.4
5.5
oPirroNs
5.2 a2881-009-18{
oPlroN rTBt 19.1,
PRE-CONSIRI'CTTON COMERENCE(cost p€r iDdLvidual )
2 g
3
ltfvtTATtol{
AIID BID
Gontlnuatlon
CITY OF PHILADEIPHIA
PNOCI'REUBIT DEPTRIII|EII
PHTIADELPHIA, PA 19102 - 1685
5.3 t2881-009-185
oErION IIEU 19.1 . 1,
I,rIRTUII. PRE-@NSTRDCIIIOU @NEEREXCE
5.4 {2881-009-186
oP,ltIoN rtE,I L9.2,
COXPI.BIITD CEISSIS TISPEEIIOf, IN,ID(Cost Irer { hdi vidual)
5.5 t2881-009-187
oEirroN IrH 19.2.1,
IrIRIT'IL COI{PI.EIED CITSSIS DTSPBETTON
5.6 ,t2881-009-188
oprrox rIEt 19.3,
I'NTT PRICE
s 600.00
s 1r500.00
5.o
600.00
BODY I'ID-IISSPECIIoII TBIP(Cost Ircr iadividual )
7 {2881-009-189
oPrfroN IIEH 19.3.1,
\IIRTUAI BODT I'ID-IIiISPECIIO}I
300.00
500. 00
s.8 12881-009-190
oP,IroN rrEx 19. | ,
EINAI. CO{PLETTOI I!!SPEC!IO{ MIP(Cort p.! iadividual)
s.9 42881-009-191
oP,|tlot ITEH 19.t.1,
IrIRTT'IT EIITrI. @ PI.ETION IIISPECIrION
5.10 a2881-009-192
oPuoN rru 3t.1,
OPER,AEOR EN,IIIrTCG
5.11 a2881-009-193
oPEroN rrE,, 31.2,
IECEIIICTTN IR IITIIIG
300.00
600.00
s 1,000.00
Iotel $ 1r144r338.00
(s.1 - s.11)
BASIS OF IMND IDR trIS BID EI!.L BE ON TEE I'tEr PRICE 5.1 ONLY.All it..os ruat bG bid for cligi.bitity.
Ooo"r *nr"** tr. nt'b.8 of clt EDm. dayr aftar r.c.ipt of oad.r for dclivary:ryu _ ClLEtrtDtR daye
675.00
titvtTATtot
AI'ID EID
Gontinuation
CITY OF PHIIADEIPHIA
PSOCI'REUEIIT DEPAREdEIU
PHIT,ADEIPHTA, PA 19102 _ 1585 FISn I{AHE (hst be f iued in)Rovabcb t ob11e EquiI,EeEE Corp.
' Pursuant.to Paragraph 19, Default and Termination, of the ss&E Termsand conditi.ons of Bidding and Contract, failure io compty with thecity's.palment reporting process nay be considered an Event ofDefault.
4.3 VENDOR ACCEPTANCE.S_- IN SUBMITTING AN{ U)G6OteP BID, THE BIDDER AGREES TO THECONTRACT MANAGEMENT PROCEDIiRES IN THIS SECTION.
SECEfON 5: PRICtItc
(pRrcEs orroltED tay rur ExicErD rEnr (3) DECTnL pl.lrcEs)
LDit t ricilE quot d bclor rirl;rrcwair ia cr.. of eay dirca€pracy (i.!) betreca unitprice aad the ert nd.d uouat and rirl be tbc clete-laialog E"-ior 1E establishingq:plicable coat8.ct .Doutt (s, /arard.
5.1 Aerial Fire Apparatu6 - Coq)act D€aigm
42881-000-017
T'NIT AII PER SPECITTCI:IIoITorilT 19. 0 , pRE-pRoDIrerIoE IIISPECIIONourI 31.1, oPERAIOR BArt[IItcOUIT 34 .2 , TECBXICTNT TT,AIIII'TG
5.1.1 Percentage discount from 5.1Price for two (2) unitsPurchased on same order.
Percentage discount from 5.1Price for three (3) unitsPurchased on same order.
Percentage discount from 5.1Price for four (4) unitsPurchased on same order .
Percentage discount from 5.1Price for five (5) unitsPurchased on same order.
OPTIolts
5.2 {2881-009-18{oEtrtr rrEa 19.1,
PRE-@NSmioclrIor ooltFEREtlqE(Cost lror i-adividu.l )
5.1-3
I'UrI PRICE
g 1,049, 783 .00
N/A T
N/a t
N,/A T
5.1.4
N/E B
tilvlTATto]l
ATfD BID
I Gontinuation
CITY OF PHII,ADEIPHIA
PROC{'REITBIT DEP}RTUEIT
PHlr,ADEr,PHrA, PA 19102 - l-685
BID I{UHBER
s?YN2150
PAGE OP19 19
EIRI{ NAI,IE (Uust be filted in)Kowatch Mobile EqulpDent Corp.
T'ITT PRICE
5.3 t2881-009-185
oPTIOIC rlrEt 19.1.1,
\rIRTtnL pnE-gmsTnoerl(x oorfFmE|cE $ 80.00
s.4 a2881-009-185
oPrrorl t!t,{ L9.2,
COIPI.EI@ CETSSIS SPEqPIOIT TRTP(Cost p.r iadividual )
s. s 42881-009-187
s 175.00
oPlrION rTEl 19 .2 . 1 ,vIRTIrlI. cougIIrED qEnssls ncspEefron s 8O.OO
5.6 {2881-009-188
oPlrroN rIEf 19.3,
BODY IGD- IIISPEEIIoII rRIP(Coct IrGr iadJ.vidual t
5.1 428E1-009-189
oP,TION tEl 19.3.1,
9175.00
\rIRIT'II. BODY IGD-INSPECTIO}I g 80.00D vrRnlr-Bo;y-
s.8 t2881-009-190
s. 9 42881-009-191
oP:troN rrEtr 19. {. 1,vrRrutI. arNAL @Upr,DTroN rNspEerloN s 80. OO
s.10 {2881-009-192
oPrroN rTEu 3t.I,
OPER,A!!OR, TRAIIIING
s.11 a2881-009-193
oPrrot{ I!EH 3t .2,
TECErICLIII MAI$IIIG
g 250.00
I 250.00
Totrl $ 1,051,303.00
(s.1 - s.11)
BASIS OF ltleND FON, TBIS EID tIItT BE OIT TEE T'NI! PRrCE 5.1 ONLY.A].l i.tens Dust be bid for eliEibility.
tffi_i"ro."*te tie nuube:.::]=1.1.lD* drya afrer aecelpt of order for detiwery:
oPttrott rIEM 19 . 4 ,FIllA,. COI[|PLET I O]t INSPECIION tlRlp(cost p€r individual )
I 175.00
CALEIDTR days
PURCHASE ORDER CITY OF PHIIADEI.PHIAPROCURE El{T DEPARTXEI{TROOiI
'70,
MI'NICIPASERVICESALDG . PHILI. PA !91(z
PO NUMBER
> POXXr7llE62r
CHANGENO PAGE }IO
1
sotD To
\ U OfFrcC Of FLEEI IAIIAGEIEI{I
) ruer reuccrerr' .r0 Sot m a8oao srREET. 3RD FLmL^lxtPtta PA
XAIE : IEE Al'IIOl|ELl,
PI(,llE: (a6l aGtlot
SHIP TO
26 OfECE OF FTEET IAXAGEIEIII
IEP RIIEI|T tO Cortf CT VEIOOf, rylH
DCIIIEiY rlrR CflOa{sPt .lrilPlt PA tttElt IE: mED H REaOI
FHOI{E: (al) lGt!. l
rwotcE To
2I OFHC€ Of FI,.E|ET IAXAGEIEIIT
ACCOI.,i.IA PAYAEI.E
to Sorrfl Bio o STREET, lnD FL@RPTILAD€I..PI{A P ,tIIOiI
IUIE: U,A,{D SrEPlnDPtoaE (216) GIDO
OROCR I)^IE
ut,/||tl
REOUIREDOATE
06/30/17
,TERIIS
)* rEr !o
VENOOR NUUAER
3tottt!:It
PI'RCTIASEDFROTI
NMCE IAXUFACruEIG !.C
PO AOI,!7
2'O AIEIUCAf, D T'EaF?tEIut lit !a9t!
ilAIE : CnAIO xEAL
PlroiE (ro) r32-3o
u rL To
PiERCE IltiJF Crrr t€ t|c
PO DI 'I7,o atEnc^x oflYEAP?tEIOta u atfia
PERCE IAIIUFACIUE G Drc
PO EX 't72I@ AIEiCAX IHVE
aPPIETO| l{t {9t!
I{AIE : CRAIG LEAL
PIlol{E: toto) tl2noo
COI{IRACT NUXEER
l7rE36
BIO NUMSER
s7YN2l60
REQ MflBER
ROEITt0:n!
VENOOR REF NO BI',YER MITE
IAi'TOiI, JAi{CE
AUYERPHONE NO
2!l) aal{7ta
COI{TRACI START OATEul0l17 COI{TRACTENO OATEo6/:tt,ll FEO EIN 30rri!9€10 ATTACHMENTS PO START DATEo4(tft17 PO ENO DAIE0E:p'17
lTtr,
t{o DESCRIPNON QW UNIT UNIT
PRICE AMOUNT
6
5
3
2
i
1ll3 13 A RETCITREC!fl! OolftR sT pURCnAgE ORO€i. tD rOT OElflr fiIlL
EINEC'EO TO OO AO BY IIC OCP TIEXT, Oi g+rEXT WI,I. E RHEEO.
a2Etoat,RE AP? i rus, AEE L CO9 CT DE&t
1,ll*1U
OPII)Li PiE4OlSlRt CIlOi COtFRErcE FOt AEElL ffi Ar?AtATtJa - COIPaCT rlEt
a:El.Gt!
OPTIOi; C ?I-EIED Crl^88r3 LSFECItOa{ IEp, Ffi AE|nAl- ft AppARAtUa -coIP cT DCgclt (@sr PR rruou u
€lt@t!l
OPnOlli SOY ID.iGPEctEa 1i?, FOR la^r ffiE A?"ARAn E . dp CT D€8Exlcar PEi quE At)
a2tat@tr
OPTlOlli E{AL OOIPiEIIOI TE ECIfl rE", F* AE t FIE ArpAMIlJ3.oorP sr rgclt (cogf PEn txtwlqxu
ll
',u-1nOPnOt.i O?ERAIOi TRAII|G, FOR AEtltt HiE lr"ARAIrA. cOIptCt rEdGX
3.00
400
4.00
4m
atn
3.m
EA
EA
EA
EA
EA
EA
r,1t.|4t6.@
,t,lo.@
t.@.000
r,60.0000
t,56.O0oo
!,0c0 qEo
1,343,245,00
6,0@ m
6,OUO.m
6,@0 OO
6,000.o
tr,E@.00
IHIS ORDER IS ISSUED SUUECI TO IHE IERMS AI{D COiIDITIOiI$ OF lHE ACCEPTM &O
Af,D/OR COIITRACT. iIO CHAIIGE MAY 8E MADE IT{ A'IY OF THE PROVISIOIIS OF THIS OROER
WTHOUT APPROVAI OF THE PROCUREMEIIT DEPARTMEiTI.. Ardica frar ltmbi mrst ha.nom ql { hELar crloti, E4a, canhllllr t41$t, ra cdtaFtdaE. A Salta liroka mllrl b lllloattd fta dt ArlllGa Odr. -
' A Mro hi nu.r r. p.rt rl dl.l t. Wndt !n f,omd tlid qrdott. dtr Cjty !r rot Frr dtD,t*|Dir.t it dtnu,,pt*.UPaflutaion" tull tlE n4|Efin dE trart
TOTAL
NOT VAUO UUITHOUT SIGMTURES
NElrf,io1 (Rw 0,2016)1 VENDOR
PURCHASE ORDER
CONTINUANON
CTI.Y OF PHILADELPHIAPROCUREIENT DEPARTIET{TROOTI '70. MUNICIPALSEFiVICESBLTIG,, PHILA PA 191@
PO NUMAER
) POXX17r1862r
CHANGENO PAGE I{O
z
ITIII
NO DESCRIPNOI QTY UNIT UNIT
PRICE AMOUNT
a2a1{$tg:t
OrrP ; IECHIaCIA rR{XllG. FOR AEflAL fnE AppARAtUS _ COIPACT tE$cI 1.@ IEA | 1160.@ !,061r.d)
6Aa REV693 1 VFNDOR POTCON 7-93
RECElVED
JUL 2 6 20li
CITY CLERK'S OFFICE
RECEIVED
JUL 2 5 20ft
NITV ANMINISTRATI(lN
Enq
DATE:
TO:
FROM:
RE:
August l, 2017
Honorable Mayor and City Council
Authorization to Execute a Grant Deed at 2716 Vernon Avenue
Recommendations
A. Find that accepting rhe Granr Deed is exempt from the California Environmental Quality Act
('CEQA) in accordance with CEQA Guidelines Section 15301(c) because if any
constn ction occurs as a result of accepting and executing the Grant Deed, the work would
merely involve negligible expansion of an existing street; and
B. Adopt the proposed resolution to authorize the Mayor and City Clerk to execute the
Certificate of Acceptance and the Grant Deed for approximately 1,086 square feet of land
located at 2716 Vemon Avenue.
Backsroutrd
As pan of a property development project, this Grant Deed from t*D Real Estate Holdings, LLC, a
Califomia limited liability company dedicates to the City of Vernon in fee simple title, a ponion of
property at 2716 Vernon Avenue, (Assessor's Parcel Number 6308{05-018). The dedicarion is
approximately 1,086 square feet in size, located on the South side of Vemon Avenue in front of2716
Vernon Avenue. This dedication will meet the City of Vernon's Master Plan of Streets and will be
used for street purposes by increasing the width of the right-of-way.
The grant deed has been approved as to form by the City Attomey's Office.
Fiscal Imoact
Processing of the Grant Deed has no fiscal impact.
Attachment(s)
L Resolution Approving and Accepting the Grant Deed at 2716 Vemon Avenue
2. Certificate of Acceptance
CERTIFICATE OF ACCEPTANCE
(California Government Code Section 27281)
This is to certify that interests in real property conveyed to or created in favor of the City of
Vernon by that certain Grant Deed dated June 20,2017, executed by L&D ReaI Estate Holdings,
LLC, a Califomia limited liability company, is hereby accepted by the undersigned officer on
behalf of the City pursuant to the authority conferred by Resolution No. 2017-XX by the City
Council of the City of Vemon on August I , 2017, and the gmntee consents to recordation thereof
by its duly authorized officer.
Dated:20t7
CTTY OF VERNON
MELISSA YBARRA, Mayor
ATTEST:
MARIA E. AYALA, City Clerk
APPROVED AS TO FORM:
BRIAN BYUN, Deputy City Attomey
RESOIJUTION NO.
A RESOLUTION OF THE CITY COUNCTL OF THE CITY OF
VERNON APPROVING AND ACCEPTING THE GRANT DEED
DEDICATING IN FEE A PORTTON OF THE PROPERTY LOCATED
AT 2716 VERNON AVENIJE
WHEREAS, L&D ReaI EsEat.e Holdings, LLC (the ..crantor,, ) has
offered to dedicate in fee a portsion of the real property in the City
commonly known as 2716 vernon Avenue in the City of Vernon,
approximately l-,086 square feet in size, locat,ed on the South side of
Vernon Avenue in front. of 27L6 Vernon Avenue, assessor's parcel number
5308-005-018 (tshe "Property") ; and
WHEREAS, Grantor has delivered Co the City a grant. deed dated
June 20, 20L7, dedicating in fee the Property to the City, a copy of
which is aElached hereto as Exhibit A ("crants Deed,, ) ; and
WHEREAS, tshe dedicat.ion will meeE the City of Vernon, s
Master Plan of SEreets and will be used for street purposes by
increasing the width of Ehe right-of-way; and
WHEREAS, by memo datsed AugusE L, 2017, tshe Interim Direct.or
of Ehe Pu.blic Works Department. has recommended that Ehe City accept
the Grant Deed and approve execuEion of the Cerlificace of Acceplance.
NOW, THEREFORE, BE TT RESOLVED BY THE CTTY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION l-: The City Council of the Citsy of Vernon hereby
t.he above recitals are true and correcE.
City Council of the City of Vernon finds
E.hat this acEion is exempt under t.he California Environment.al_ Ouality
Act (CEQA) , in accordance with CEQA Guidelines section 15301(c) because
if any conslruction occurs as a resulE. of accepting and executing che
cranc Deed, tshe work would merely involve negligible expansion of an
finds and det.ermines that
SECTION 2: The
existing sEreet.
SECTION 3: The City Council of the CiEy of Vernon hereby
accepts the int.erests in real property conveyed to the Citsy of Vernon
by the Grant Deed, approves tshe crants Deed and consents to the
recordation of t,he Grant Deed.
SECTION 4: The Citsy Council of the City of Vernon hereby
authorizes the Mayor or Mayor Pro-Tem t.o execute the Certificate of
Acceptsance accepting tshe crant Deed for, and on behalf of, the CiEy of
Vernon and tshe City C]erk, or Deputy City Clerk, is hereby authorized
to attest thereto.
SECTION 5: The City Council of E.he City of Vernon hereby
directs the CiEy Administrator, or his desigmee, to tsake whatever
actions are deemed necessary or desirable for the purpose of
implementing and carrying out t.he purposes of Ehis Resolution and the
actions herein approved or authorized.
SECTION 6: The City Council of Ehe City of Vernon hereby
aut.horizes the Department of Public Works to submit tshe crant Deed to
che County Recorder.
SECTION 7: The CiEy Clerk, or Deputy City Clerk, of the
City of Vernon shaIl certify to t.he passage, approval and adoption of
this resolution, and the City C1erk, or Deputy City C]erk, of the Cit.y
of Vernon shalI cause this resolution and E.he city Clerk,s, or Deputy
Citsy Clerk's, certlfication t.o be entered in the File of Resolut.ions of
the Council of this City.
APPROVED AND A.DOPTED Ehis 1sE day of August., 2017.
Name:
TiEIC:Ylayor / Mayor Pro-Tem
A1 I ED.L :
City Clerk / Deput.y City Clerk
3
STATE OF CAIIFORNTA ))ss
COUMTY OF LOS ANGELES )
I,, City Clerk / Deput,y Citsy Clerk of the CiEy
of Vernon, do hereby cerEify that t.he foregoing Resolution, being
Resolution No. _, was duly passed, approved and adopt.ed by the
Cit.y Council of the CiEy of Vernon at a regnrlar meet.ing of the City
Council duly held on Tuesday, August 1, 201?, and thereafter was duly
signed by the Mayor or Mayor Pro-Tem of t.he City of Vernon.
Executed E.his day of August, 2017, at Vernon, California.
City Clerk / DepuEy City Clerk
(SEAI)
-4-
EXHIBIT A
RECORDINC REQUESTED BY
and
WHEN RECORDED MAIL TO:
City of Vemon
4305 Santa Fe Avenue
Vemon, CA 90058
Attn: City Clerk
MAIL TAX STATEMENTS TO:
Exempt
SPACE ABOVE THIS I,INE RF:SERVED FOR RECORDER'S USE
GRANT DEED
APN: 5308$5418
IXrcUMENTARY TRANSFER TAX IS NONE - NOT REQUIRED SEC. II922
REVENT]E TAXATION CODE.
FOR VALUABLE CONSIDERATION, RECEIPT OF WHICH IS HEREBY
ACKNOWLEDGED,
L&D REAL ESTATE HOLDINGS, LLC, A California limited liability compeny
(the 'Grantor')
HEREBY GRANT(S) TO:
City of Vernon, a body corporate end politic (the *Grentee")
That certain real property (the 'Conveyed Property"), as described in Exhibit'A" attached
hereto and incorporated herein by this reference, and as more particularly shown on the map
attached hereto as Exhibit "B" and incorporated herein by this reference. The Conveyed
Property is a portion ofthe property owned in fee simple by the Grantor. The property is
located in the City of Vemon, County of Los Angeles, Srate of Califomia.
out", b. Lb . ,20i7
L&D REAL ESTATE HOLDINGS, LLC, A California limited liability oompaoy*Grantor"
(E0 / (hair^on
Narne, Title Nofiq Title
, -i'' .-zir t t-.- ' '
Signolure Signorure
A notary public or other olficer completing this
certificate verifies only the identity ofthe
individual who signed the document to which this
certificatc is artachd. and not the trurhfulnesq
accuracy, or validity ofthat documcnt.
State of Califomia
Courgy of Los Angeles
o"hil1 berorem
Personally appeared
)
----MARct cA[{ }
commission t 2m7087 f
ilobIY Public - C.lltornir
=Lo; tugrlrs counly i
who proved to me on the basis of satisfactory evidence
to be the person(s) whose name(s) iVarssubscribed to
the within instrument and acknowledged to me that
he./shelthey executed the same in hisftetA*reir
authorized capacity(ie*), and that by hiVherr'*eir
signature(s)-on the instrument the person(s| or the
entity upon behalf of which the person(s) acted,
executed the instrument.
I certiff under PENALry OF PERJURY under he
laws of the State of Califomia that the foregoing
paragraph is true and correct.
Signaturc of Norary Public
OPTIONAL
Description of Attached
Title or Type oF
Document Date:Number ofPages
I
I
I
I
I
I
I
I
C Other:
Rithr Thumbpritrt of Signer
rop gl!!!!!gE..-_ _
Signe(s) other than Nanrea auoue: ll[ [ *
Signer's Name:
E Individual
Capacity(ies) Claimed by Signer(s)
D Corporate Officer - Title(s
Sigccf is Representing:
?wtr -
BEING THE NORTHERLY 5.OO FEET OF PARCEL 1 OF PARCEL MAP NO. 11108, IN THE CIry OF
VERNON, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS SHOWN ON THE MAP FILED IN
BOOK 123, PAGE 9 OF MAP BOOKS, RECORDS OF THE COUNTY RECORDER OF SAID COUNTY.
CONTAINS: 1086 SQ. FT. - 0.249 ACRES
AS SHOWN ON EXHIBTT .Y ATTACHED HERETO AND MADE A PART HEREOF.
PREPARED BY ME OR UNDER MY DIRECTION.
oG45-U
DATE
NOTE: BEARINGS SHOWN HEREON ARE BASED UPON THE CENTERLJNE OF
VERNON AVE. BEING NORTH 8838'49" EAST AS SHOWN ON RECORD OF
SURVE/ FILED IN BOOK 268, PAGES 99-1OO, OF RECORDS OF SURVEY,
RECORDS OF THE COUNIT RECORDER.
Ty$Bf,ot,,
CIVIL ENCINEERS . LAND SURVEYORS . PLANNERS
2552 WHITE ROAD, SUI IE ts .IRVINE, CA 92614.6236
(949) 660-01t0 FAX 660-04 tt
EXHIBIT "A"
LEGAL DESCRIPTION
FOR RIGHT-OF-WAY DEDICATION
VERNON AVENUE
w,O. No. 1897-922-001 p61s 06- 15-2017
Sheet I of 1
EYIA. WALDEN, PLS 7914
. B.J.W. Chkd. J.W.
NOIE: BEARINGS SHOwN HEREON ARE BASED UPON IHE
CENTERUNE OF VERXON A!E. BENG I'IORIH 8€I38'+Y EASI
AS SHO{TN ON RECORD OF SURVEY FIIfD IN EOOK 26E,
PAGES 99-IOO, OF RECORDS OF SURI/EY, RECORDS OF
IHE COUNTY RECORDEX.5' EASEMENT AND RIGHT-OF_WAY FOR
STREET, PUBLIC UTIUTY AND MUNICIPAL
PURPOSES IN FAVOR OF THE CITY OF
VERNON, REC.
79- 1 1 40788,
c.l VERNON AVENUE
N 8u8'49" E
E 217.28'-',
E 217.zE',
AREA TO BE DEDICATED
TO THE CIry OF VERNON
FOR RIGHT.OF-WAY PURPOSES
1086 SQ. FT. - 0.249 ACRES
PARCEL 1
PARCEL MAP NO. 11108
M.B. 123/9
8s38',4t 217.28
L.A. JUNCTION RAILYARD
o(!
Lr)Ni,., -N5
oq
lJ)
N
n
50
oq
c!@C\
oq
C!@(\
SCALE IN FEEI
1 inch =50 ft.
ttty,Bf,o?,,
CIVIL ENCINEERS - LAND SURVEYORS - PLANNERS
2552 WHITE ROAD, SUITE B .IRVINE, CA 92614-6236
(949) 66041l0 FAX: 660.041E
EXHIBIT "8"
SKEICH TO ACCOMPANY A LEGAL DESCRIPTION
FOR RIGHT-OF-WAY DEDICATION
VERNON AVENUE
W.O. No. 1897 -922-001
. B.J.W. Chk'd. J.W.
Date 06- l5-2017
Sheet 1 of 1
REGEIVED
JUL 2 6 2017
CIIY CLERl{'S OFFICE
RECEIVED
JUL 2 5 mft
CITY ADMINISTRATIOIIISTAFF REPORT
puBl,rc woRKs DEPARTMENT c( 1 -Lb -t1
DATE:
TO:
FROM:
RE:
August l, 2017
Honorable Mayor and City Council4)
Samuel Kevin Wilson, Interim Director of Public Works Deparfrnent
Originator: Lissette Melendez, Associate Engineer 1ry,1
Acceptance of Fire Lane Easement at 2716 Vernon Avenue (APN 630t-005-0fE)
Recommendadon
A. Find that the acceptance of the Fire l-ane Easement proposed in this staff report is not a "projecf'
as that term is defined under the Califomia Environmental Quality Act (CEQA) Guidelines
Section 15378, ard even if it were a project, it would be categorically exempt in accordance with
CEQA Guidel nes Sections l53Ol (maintenance, repair or minor alteration of an existing facility
and involves negligible or no expansion of an existing use) and 15061(bX3) (general rule that
CEQA only applies to projects that may have a significant effect on the environment); and
B. Accept the Fire lane Easement, in substantially the same form as attached to this staff report, and
authorize the Mayor to execute the Cenificate of Acceptance.
Backsround
As pan of a propeny redevelopment, L&D Real Estate Holdings, LLC is required to provide a fire lane
eursement on the property. The Engineering Division has received a fully executed Fire Lane Easenpnt
by L&D Real Estate Holdings, LLC for the propeny located at 2716 Vemon Ave., assessor's parcel
number 6308405418. The new ingress and egress easement to the City creates a fire roadway on the
site which must be maintained open and passable for oversized enrergency vehicles, equipnrcnt and
related uses, and kepr free and clear of all obstructions, temporary and permanent alike.
The easement has been reviewed and approved by the Code Inspector in the Fire Departrnent. The
Easernent has been approved as to form by the City Attomey's Office.
Fiscal Impact
Acceptance of the proposed Fire [-ane Easement has no fiscal impact.
Attachrnent(s)l. Easement Deed
2. Certificate of Acceptance
Page I of I
RECORDING REQUESTED BY
and
WHEN RECORDED MAIL TO:
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attn: City Clerk
MAIL TAX STATEMENTS TO:
Exernpt
SPACE
^rcVE
IIIXS LINE N.EIERVED FOR RECORDER'S USE
FIRE LAI\TE EASEMENT
APN: 530&05"018
IXrcUMENTARY TRANSFERTAX IS NONE- NOT REQUIREDSEC.I[N2
REVEI\IUE TAXATION CODE
FOR VALUABLE CONSIDERATION, RECEIPT OF WHICH IS HEREBY
ACKNOWLEDCED,
L&D REAL ESTATE HOLDINGS, LLC, A Crlifomh limited liability compary
(the'GnntorJ
TTEREBY GRANT(S) TO:
City of Vernon, r mulkipol coraontior (tte cGnttcc)
A Fire lane Easement for ingess and egess purposes, maintained open and passable for
oversized emergency vehicleq equipment and related uses, free and clear of all obrtuctions,
temporary and permanent alike, and over dra certain real goperty (the'Conveyed Propertf), as
describ€d in Exhibit 'A' attached hereto and incorporated herein by this reference, and as more
particularly shown on the map attached hereto as Exhibit'B" and incorporated herein by this
rcference. The Conveyed Property is a portion ofthe property owned by the Grantor. The
property is located in the City of Vernon, County of los Angeleg Slate of California-
oarc, b. 20. Ull
"Grrntor'
L&D REAL ESTATE HOLDINGS, LLC, A Crlifornia limited lirbility compeny
( EDr'J'pi^arr
llome. fitleWSignah.re
-t
A notary public or oth€r officer completing this
ce(ific8le vcrilics only the identity ofthc
individusl who signcd thc documcnt to which this
certificsle is at(ache4 and not the truthfulncss,
acqlrrcy, o. validity ofthsl documcnl
State of Califomia
Personally appeared
)
who proved to me on 0re basis of satisfactory evidence
to be the person(s) whose name(s) iVrc-subscriH to
the within instrument and acknowledged to me that
he/shclthey-cxecuted the same in hieft.rth.ir
authorized capacity(ies), and $ar by his,trt7lfi'eit
signature(9 on the instrument the person(s), or the
entity upon behalf of which the person6) acted,
executed the instrument.
I certiff under PENALTY OF PER URY under dre
laws of the State of California that the forcgoing
paragraph is true and correct.
WITNESS my hand
Signature
SitnatuIr ofNobry Public
OETIONAL
Description of Attached
Title or Type of Doc
Document Date:
Signc(s) other than *** o*'", I)bQ-,.-.--
Capscity(ics) Claimed by Signer(s)
Signer,sName: ltmdd P R,..i -
official seal.
- lno crtl
coffinisslon t 2037087
iiwi a,orr" - c.tit'nt'
Lo3 Angdrl cosru
BEING THOSE PORTIONS OF PARCEL 1 OF PARCEL MAP NO. 'I 110E, IN THE CITY OF
VERNON, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AS SHOWN ON THE MAP FILED
IN BOOK 125, PAGE 9 OF MAP BOOKS, RECORDS OF THE COUNTY RECORDER OF SAID
COUNI(, MORE PARTICULARLY DESCRIBED AS FOLLOWS:
PARCEL 'A":
A STRIP OF LAI.ID 27.00 FEEI IN WIDTH, THE CET.IIERUNE OF WHICH IS DESCRIBED AS
FOLLOWS:
COMMENCING AT A POIMT ON THE NORTH LINE OF SAID PARCEL 1, SAID POINT BEING
27.78 FEET FROM THE NORTHWEST CORNER OF SAID PARCEL; IHENCE LEAVING SAID
NORTH UNE, SOUTH 0121'II" E'ST 5.OO FEET TO IHE TRUE POINT OF BEGINNING:
THENCE CONTINUING SOUIH 0l?1'11' EJAST 206.91 FEEr TO THE BEGINNING OF A
TANGENT CU$/E CONCAIE NORTHASTERLY HAVING A RADIUS OF 41.50 FEEI-; THENCE
SOUTHEASTERLY ALONG SAID CURVE AN ARC DISTANCE OF 65.19 FEET THROUGH A
CENTML ANGLE OF gOIO'Od; THENCE NORTH &ruE'4t' EAST 96.00 FEET TO THE POINT
OF TERMINATION, SAID POINT ALSO HEREINAFTER REFERRED TO AS POINT NO. 1.
PARCEL "d:
BEING A CIRCLE HAVING A R/qDIUS OF 52.00 FEET, THE RADIUS POINT OF SAID CIRCLE
BEING HEREINBEFORE DESCRIBED POINI NO. 1.
EXCEPTING THEREFROM THAT PORTION LYING YVIT}IIN ABOVE DSESCRIBED PARCEL .A,.
AS SHOWN ON EXHIBTT .tr ATTACHED HERETO AND MAOE A PART HEREOF.
PREPARED BY ME OR UNDER MY DIRECTION
trrl?/7
DATE
NOTE: BEARINGS SHOWN HEREON ARE BASED UPON THE CENTERLINE OF
VERNON AVE. BEING NORTH 88J8'49" EAST AS SHOWN ON RECORD OF
SURVTT FILED IN BOOK 268, PAGES 99-IOO, OF RECORDS OF SURVEY,
RECORDS OF THE COUNTY RECORDER.
tttuBf,ot,,
CIVIL ENCINEERS . L ND SURVEYORS - PLANNERS
2552 WHITE ROAD, SUITE B .IRVINE. CA 926144216
(949) 660-0 t t0 FAX 660-0418
EXHIBIT ''A"
LEGAL DESCRIPTION
FOR FIRE LANE EASEMENT
2716 VERNON AVENUE
W.O. No. 1897-922-001
. B.J.W. Chk'd. J.W.
Dare 06-15-2017
Sheet 1 of 'l
NOIE: BEARINGS SHOWN HEREON ARE BASED UPON IHE CENIERLINE OF
VERNON A!T. BEING NORTH 8trJ8'49 EIST AS SHO$T ON RECORD OF
SUFIVEY FITfD IN BOOK 26E. PAGES 99-100, OF RECORDS OF SURVEY,VERNON AVENUE
RECORDS OF IHE COUI.{TY RECORDER.lL N 8858',49" E
POINT OF
COMMENCEMEN+
TRUE POINT
N 8838'49" E 217.28',
N 88'38',45' E 211 .28'
L.A. JUNCTION
EXHIBIT ''8"
RAILYARD
SKETCH T0 ACCOMPATIY A LEGAL DESCRIPTION
FOR FIRE LANE EASEMENT
2716 VERNON AVENUE
W.O. No. 1897-922-001 Date 06-15-2017
.B.J.|Y. Chk'd. J.lY. Sheet 1 of 1
o
NIo
o(\l
o
truJLo
Z'+-
C'C
Oq
F.@N
=
-
c{
O
z
og
t-@N
=
GI
o
z.
rt$:Br*t.,
CIVIL ENCINEERS . LAND SURVDYORS - PLANNERS
2552 WHITE ROAD, SUTTE B.IRVINE, CA 92614.6236
(949) 660-0 L l0 FAX: 660-0a18
CURVE TABLE
CURVE DELIA RADIUS LENGTH
C1 90'00'0d 41.50'65. r g',
PARCEL 1
PARCEL MAP NO. 11108
M.B. 123/9
PARCEL ''A'
:-l(Djr*l
-l'-lo)'=13
- lGl
s..
El
CERTIFICATE OF ACCEPTANCE
(California Government Code Section 27281)
This is to certify that interests in real property conveyed to or created in favor of the City of
Vemon by that certain Fire Lane Easement dated June 20, 2Ol7 , executed by t-&.D Real Estate
Holdings, LLC, a Califomia limited liability company, is hereby accepted by the undersigned
officer on behalf of the City pursuant to the authority conferred by Minute Order by the City
Council of the City on August l,2O17, nd the grantee consents to recordation thereof by its
duly authorized officer.
Dated:2017
CITY OF VERNON
MELISSA YBARRA, Mayor
AfiEST:
MARIA E. AYALA, City Clerk
APPROVED AS TO FORM:
HEMA PATEL, City Auomey