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20220301 City Council Agenda Packet Regular Vernon City Council Meeting Tuesday, March 1, 2022 Page 1 of 6 Agenda City of Vernon Regular City Council Meeting Tuesday, March 1, 2022, 9:00 AM City Hall, Council Chamber 4305 Santa Fe Avenue Vernon, California Melissa Ybarra, Mayor William Davis, Mayor Pro Tem Leticia Lopez, Council Member Crystal Larios, Council Member Judith Merlo, Council Member MEETING ATTENDANCE PROTOCOLS Assembly Bill 361 (AB 361) authorizes public meetings to take place via teleconference because State and Local officials are recommending measures to promote social distancing. Meetings are conducted in a hybrid format that includes both in-person and Zoom public participation. The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar-cc or by calling (408) 638-0968, Meeting ID 833-2389-0758#. You may address the Council via Zoom or submit comments to PublicComment@ci.vernon.ca.us with the meeting date and item number in the subject line. CALL TO ORDER FLAG SALUTE ROLL CALL APPROVAL OF 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. Regular Vernon City Council Meeting Tuesday, March 1, 2022 Page 2 of 6 CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar. 1. City Clerk Approval of Minutes Recommendation: Approve the February 15, 2022 Regular City Council meeting minutes. 1. 20220215 City Council Minutes 2. Finance/Treasury Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 82, for the period of January 30 through February 12, 2022, totaling $2,966,642 and consisting of ratification of electronic payments totaling $2,713,771.11 and ratification of the issuance of early checks totaling $252,870.89. 1. Operating Account Warrant Register No. 82 3. Public Works Public Works Department Monthly Report Recommendation: Receive and file the January 2022 Building Report. 1. Public Works Department January 2022 Building Report 4. Public Works Labor and Materials Contract with West Coast Arborists, Inc. for Urban Forest Management (Contract CS-1435) Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines § 15304, because the project consists of only minor alterations in vegetation that does not involve removal of healthy, mature, scenic trees; and B. Approve and authorize the City Administrator to execute a three (3) year contract with West Coast Arborists, Inc., in substantially the same form as submitted, for Urban Forest Management Services in an amount not -to- exceed $325,000, with an effective date of April 1, 2022. 1. CS-1435 - Urban Forest Management Services 22-25 Regular Vernon City Council Meeting Tuesday, March 1, 2022 Page 3 of 6 5. Public Works Services Agreement with CleanStreet, LLC for Street Sweeping Services (Contract No. CS-1434) Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines § 15301, because the project consists of the maintenance of existing streets and involves no expansion of an existing use; and B. Approve and authorize the City Administrator to execute a Ser vices Agreement with CleanStreet, LLC, in substantially the same form as submitted, for a three (3) year term in an amount not-to-exceed $1,001,242.44, with an effective date of April 1, 2022. 1. CS-1434 - Services Agreement with CleanStreet, LLC 6. Public Utilities Acceptance of Electrical Easement at 3333 Downey Road (APN 6303-001-001) Recommendation: Accept the Electrical Easement and authorize the Mayor to execute the Certificate of Acceptance. 1. Electrical Easement and Certificate of Acceptance - 3333 Downey Road 7. Public Utilities Gas Enterprise Cost-of-Service Study and Rate Design Recommendation: Receive and file the report. 1. Gas Enterprise Rate Design Presentation for 2-10-22 BIC Meeting Regular Vernon City Council Meeting Tuesday, March 1, 2022 Page 4 of 6 8. Public Utilities Construction Contract with Cedro Construction, Inc. (Cedro) for Well No. 22 Equipment and Site Improvements Recommendation: A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines § 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and involves negligible or no expansion of an existing use; in addition, the extensions of sewer, water, and storm drain mains are exempt in accordance with CEQA Guidelines § 1 5303, because the project consists of minor extensions of utility services B. Accept the bid from Cedro as the lowest responsive and responsible bidder and reject all other bids; C. Approve and authorize the City Administrator to execute a Construction Contract with Cedro, in substantially the same form as submitted, in an amount not to exceed $2,507,772, for Well No. 22 equipment and site improvements; and D. Authorize a contingency amount of $501,000 in the event of unforeseen changes in the project, and grant authority to the City Administrator to issue Change Orders for an amount up to the contingency amount, if necessary. 1. Construction Contract with Cedro Construction, Inc. 9. City Administration Ground Lease Re-Assignment and Sublease at 2970 E. 50th Street and Related Ground Lessor Estoppel and Consent Recommendation: Adopt Resolution No. 2022-03 approving the ground lease re-assignment and sublease at 2970 E. 50th Street and authorizing the execution of related Ground Lessor Estoppel and Consent. 1. Resolution No. 2022-03 NEW BUSINESS 10. Finance/Treasury 2022 Pension Obligation Bonds Recommendation: Adopt Resolution No. 2022-24 authorizing the issuance of bonds to refund and prepay certain pension obligations of the City; approving the form and authorizing execution of a trust agreement and bond purchase agreement; authorizing judicial validation proceedings relating to the issuance of such bonds; and approving additional actions related thereto. 1. Resolution No. 2022-04 2. Trust Agreement 3. Bond Purchase Agreement Regular Vernon City Council Meeting Tuesday, March 1, 2022 Page 5 of 6 ORAL REPORTS City Administrator Reports on Activities and Other Announcements. City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff. CLOSED SESSION 11. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (2) Government Code Section 54956.9(d)(1) Jerry Chavez v. City of Vernon Los Angeles Superior Court Case No. 21STCP0413 Jerry Chavez v. City of Vernon Los Angeles Superior Court Case No. BC719460 CLOSED SESSION REPORT ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted in accordance with applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours prior to the meeting. Dated this 24th day of February, 2022. By: __________________________________ Sandra Dolson, Administrative Secretary Regular Vernon City Council Meeting Tuesday, March 1, 2022 Page 6 of 6 Guide to City Council Proceedings Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.04.020). Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page. Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you need special assistance, please contact the City Clerk department at CityClerk@ci.vernon.ca.us or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made. The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council. The City Council cannot take action on any item that is not on the agenda but matters raised under Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber. Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council. Time may be set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you challenge any City action in court, you may be limited to raising only those issues you or someone else raised during the public hearing, or in written correspondence delivered to the City Clerk at or prior to the public hearing. Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration. Council Members may indicate a negative or abstaining vote on any individual item by so declaring prior to the vote on the motion to adopt the Consent Calendar. Items excluded from the Consent Calendar will be taken up following action on the Consent Calendar. Public speakers shall follow the guidelines as set forth under Public Comment. New Business items are matters appearing before the Council for the first time for formal action. Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment. Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these matters in open session would prejudice the position of the City. Following Closed Session, the City Attorney will provide an oral report on any reportable matters discussed and actions taken. At the conclusion of Closed Session, the Council may continue any item listed on the Closed Session agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate. City Council Agenda Item Report Submitted by: Sandra Dolson Submitting Department: City Clerk Meeting Date: March 1, 2022 SUBJECT Approval of Minutes Recommendation: Approve the February 15, 2022 Regular City Council meeting minutes. Background: Staff has prepared and hereby submits the minutes for approval. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. 20220215 City Council Minutes MINUTES VERNON CITY COUNCIL REGULAR MEETING TUESDAY, FEBRUARY 15, 2022 REMOTE LOCATION VIA ZOOM CALL TO ORDER Mayor Ybarra called the meeting to order at 9:01 a.m. FLAG SALUTE Mayor Ybarra led the Flag Salute. ROLL CALL PRESENT: Melissa Ybarra, Mayor (via remote access) William Davis, Mayor Pro Tem (via remote access) Leticia Lopez, Council Member (via remote access) Crystal Larios, Council Member (via remote access) Judith Merlo, Council Member (via remote access – arrived at 9:03 a.m.) STAFF PRESENT: Carlos Fandino, City Administrator (via remote access) Zaynah Moussa, Interim City Attorney (via remote access) Lisa Pope, City Clerk (via remote access) Scott Williams, Finance Director (via remote access) Abraham Alemu, Public Utilities General Manager (via remote access) Michael Earl, Human Resources Director (via remote access) Fredrick Agyin, Health and Environmental Control Director (via remote access) Robert Sousa, Police Chief (via remote access) Dan Wall, Public Works Director (via remote access) APPROVAL OF THE AGENDA MOTION Council Member Larios moved and Council Member Lopez seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Merlo absent. Council Mermber Merlo arrived via remoe access at 9:03 a.m. PUBLIC COMMENT Pat Sprengel, Los Angeles County Fire Department Acting Assistant Fire Chief of Division VI, introduced himself. Regular City Council Meeting Minutes Page 2 of 6 February 15, 2022 PRESENTATIONS 1.Employee Service Pin Awards for January 2022 Recommendation: No action required by the City Council. This is a presentation only. Human Resources Director Earl acknowledged Sylvie De La Riva Gonzalez, Power Resources Settlement Analyst and Norma Rodriguez, Police Dispatcher as the recipients of the Employee Service Pin Awards for January 2022. 2.Presentation on Pension Obligation Bonds -Workshop II Recommendation:No action required by City Council. This is a presentation only. Finance Director Williams and Ira Summer, GovInvest, presented the staff report. 3.City Administrator Report Recommendation: Receive presentation on: New Business Welcome Vernon Business in the News Joint Tax Sharing Agreement Malburg Generating Station (MGS) Transition Community Outreach City Administrator Fandino presented the report. CONSENT CALENDAR MOTION Mayor Pro Tem Davis moved and Council Member Lopez seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously. The Consent Calendar consisted of the following items: 4.Approval of Minutes Recommendation: Approve the February 1, 2022 Regular City Council meeting minutes. 5.Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation: Ratify the findings in Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19. 6.Regulations of Sidewalk Vending Recommendation: Waive full reading, conduct second reading and adopt Ordinance No. 1276 adding Chapter 12.10 -Sidewalk Vending to Title 12 -Streets, Sidewalks and Public Places of the Municipal Code. Regular City Council Meeting Minutes Page 3 of 6 February 15, 2022 7.Claims Against the City Recommendation: Receive and file the claim submitted by the Law Offices of Mabel N. Orue on behalf of Maria Isabel Rodriguez Navarro in an undetermined amount. 8.City Payroll Warrant Register Recommendation: Approve City Payroll Warrant Register No. 788, for the period of January 1 through January 31, 2022, totaling $2,509,060.57 and consisting of ratification of direct deposits, checks and taxes totaling $1,621,614.09 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $887,446.48 paid through operating bank account. 9.Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 81, for the period of January 16 through January 29, 2022, totaling $10,430,957.65 and consisting of ratification of electronic payments totaling $10,136,246.26, ratification of the issuance of early checks totaling $294,711.39 and voided Check No. 608639 totaling $3,549.22. 10.Fire Department Activity Report Recommendation: Receive and file the December 2021 Fire Department Activity Report. 11.Police Department Activity Report Recommendation: Receive and file the December 2021 Police Department Activity Report. 12.Acceptance of Work and Notice of Completion for Contract No. LP-0586 – 50th Street Water Main Replacement Recommendation: A. Accept the Work by Cedro Construction, Inc. with regard to the 50th Street Water Main Replacement, Contract No. LP-0586; and B. Authorize the General Manager of Public Utilities to submit the Notice of Completion for the 50th Street Water Main Replacement for recordation to the Los Angeles County Registrar-Recorder/County Clerk (County Clerk). 13.Purchase Order with D&R Office Works, Inc. Recommendation: Approve the issuance of a Purchase Order with D&R Office Works, Inc. for the purchase, delivery and installation of office furniture for the Vernon Police Department Detective Bureau and Sergeant’s Office, in an amount not to exceed $57,260.49. 14.Award of City Contract No. CS-1204 Pacific Boulevard, Santa Fe and Vernon Avenue Street Improvements Recommendation: A. Find that the proposed action is categorically exempt under the California Environmentally Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 (Existing Facilities), part (c) (existing highways, streets and sidewalks), because the project consists of repairs to existing streets and involves no expansion of existing use; B. Accept the bid proposal from All American Asphalt as the lowest responsive and responsible bidder for the Pacific Blvd., Santa Fe & Vernon Ave. Street Improvements project and reject all other bids; C. Approve and authorize the City Administrator to execute Contract No. CS- 1204 in the amount of $878,606 for the Pacific Blvd., Santa Fe & Vernon Ave. Street Improvements project, for a period not to exceed 45 calendar days; and D.Authorize a contingency of $85,000 in the event of an unexpected changed Regular City Council Meeting Minutes Page 4 of 6 February 15, 2022 condition in the project and grant authority to the City Administrator to issue a change order(s) for an amount up to the contingency amount if necessary. 15.Amendment No. 1 to the License and Software Services Agreement with Power Settlements Consulting and Software, LLC Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to the License and Software Services Agreement with Power Settlements Consulting and Software, LLC (Power Settlements), in substantially the same form as submitted, to amend the agreement to remove the automatic renewal language, and extend the agreement by an additional three-year period, effective February 1, 2022, for an additional $262,542, for a grand total not-to- exceed amount of $589,360. 16.Amendment No. 2 to Services Agreement with S&S Labor Force Inc., dba JRM for Unarmed Security Guard Services Recommendation: Approve and authorize the City Administrator to execute Amendment No. 2 to the Services Agreement with S&S Labor Force Inc., dba JRM, in substantially the same form as submitted, for continued unarmed security guard services for a not-to-exceed amount of $992,000. NEW BUSINESS 17.Appointment of Stifel, Nicolaus & Company, Inc. for Underwriting Services Recommendation: A. Approve issuance of Pension Obligation Bonds (POBs); and B. Appoint Stifel, Nicolaus & Company, Inc. (Stifel) to serve as underwriters on the proposed POBs for a cost not-to-exceed $296,000 to be paid from bond proceeds upon transaction completion and authorize the City Administrator to execute the related Engagement Letter with Stifel. Finance Director Williams presented the staff report. Thomas Jacob, Stifel, Nicolaus & Company, Inc., introduced members of the firm, John Kim and Jordan Keny-Guyer, and provided an overview of Stifel, Nicolaus & Company, Inc. MOTION Council Member Lopez moved and Council Member Larios seconded a motion to: A. Approve issuance of Pension Obligation Bonds (POBs); and B. Appoint Stifel, Nicolaus & Company, Inc. (Stifel) to serve as underwriters on the proposed POBs for a cost not-to-exceed $296,000 to be paid from bond proceeds upon transaction completion and authorize the City Administrator to execute the related Engagement Letter with Stifel. The question was called and the motion carried unanimously. 18.Daggett Solar Power 2 Project Power Sales Agreement Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is an 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 Regular City Council Meeting Minutes Page 5 of 6 February 15, 2022 defined by CEQA Guidelines section 15378; with regard to the underlying project and pursuant to the Power Purchase Agreement between SCPPA and Daggett Solar Power 2 LLC, the lead agencies have obtained all CEQA determinations required for the construction, operation, and maintenance of the facility, or such determinations are reasonably expected to be timely obtained; and B. Approve and authorize the City Administrator to execute a Power Sales Agreement (PSA) with Southern California Public Power Authority (SCPPA), in substantially the same form as submitted, for the purpose of purchasing 60 megawatts of solar power and 30 megawatts of battery storage with associated green attributes through the Daggett Solar Power 2 Project for a projected annual amount of $7,100,000 over a 20-year term. Public Utilities General Manager Alemu presented the staff report. In response to Council questions, Public Utilities General Manager Alemu discussed the status of renewable resources. MOTION Council Member Lopez moved and Council Member Larios seconded a motion to: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is an 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 by CEQA Guidelines section 15378; with regard to the underlying project and pursuant to the Power Purchase Agreement between SCPPA and Daggett Solar Power 2 LLC, the lead agencies have obtained all CEQA determinations required for the construction, operation, and maintenance of the facility, or such determinations are reasonably expected to be timely obtained; and B. Approve and authorize the City Administrator to execute a Power Sales Agreement (PSA) with Southern California Public Power Authority (SCPPA), in substantially the same form as submitted, for the purpose of purchasing 60 megawatts of solar power and 30 megawatts of battery storage with associated green attributes through the Daggett Solar Power 2 Project for a projected annual amount of $7,100,000 over a 20-year term. The question was called and the motion carried unanimously. ORAL REPORTS City Administrator Reports on Activities and other Announcements. City Administrator Fandino discussed his attendance at the League of California Cities Annual City Managers Conference on February 2 and 3 and announced upcoming events including the New Business Welcome on March 9, and Spring Egg-Stravaganza Community Event on March 24. He summarized the recent Malburg Generating Station Town Hall Meeting. Regular City Council Meeting Minutes Page 6 of 6 February 15, 2022 City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff. None. RECESS Mayor Ybarra recessed the meeting to Closed Session at 9:42 a.m. CLOSED SESSION 19.CONFERENCE WITH LABOR NEGOTIATORS Government Code Section 54957.6 Agency Designated Representative: Carlos Fandino, City Administrator Employee Organizations: Teamsters Local 911, International Brotherhood of Electrical Workers Local 47, Vernon Police Management Association, Vernon Police Officers Benefit Association, and Employees designated as Management, Confidential and Executive 20.CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation Government Code Section 54956.9(d)(2) Number of potential cases: 1 RECONVENE At 10:58 a.m., Mayor Ybarra adjourned Closed Session and reconvened the regular meeting. CLOSED SESSION REPORT Interim City Attorney Moussa reported that the Council met in Closed Session, discussed the items on the agenda, and took no reportable action. ADJOURNMENT Mayor Ybarra adjourned the meeting at 10:59 a.m. ______________________________ MELISSA YBARRA, Mayor ATTEST: _____________________________________ LISA POPE, City Clerk (seal) City Council Agenda Item Report Submitted by: Efren Peregrina Submitting Department: Finance/Treasury Meeting Date: March 1, 2022 SUBJECT Operating Account Warrant Register Recommendation: Approve Operating Account Warrant Register No. 82, for the period of January 30 through February 12, 2022, totaling $2,966,642 and consisting of ratification of electronic payments totaling $2,713,771.11 and ratification of the issuance of early checks totaling $252,870.89. Background: Section 2.32.060 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant Register No. 82 covering claims and demands presented during the period of January 30 through February 12, 2022, drawn, or to be drawn, from East West Bank for City Council approval. Fiscal Impact: The fiscal impact of approving Operating Account Warrant Register No. 82, totals $2,966,642. The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on Operating Account Warrant Register No. 82. Attachments: 1. 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/dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮ>dZKE/sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEdWzDEdEhDZWzDEddϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ ϯϯ͕ϳϮϱ͘ϭϵ Z^ĞƌǀŝĐĞƐŚĂƌŐĞ ϮϬϮϭϭϮϮϴϯϮϱϮϱϬϵϲϱϳ>/&KZE//^KϬϬϮϰϭϮͲϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ Ͳϯ͕ϱϬϰ͘ϮϬ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵϳϰϲϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ Ͳϭ͕Ϯϭϯ͘ϯϭ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵϳϰϲϬϱϱ͘ϵϮϬϬ͘ϱϬϬϮϭϬ Ψ Ͳϳ͘ϰϬ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵϳϰϲϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ϰϬ͘ϲϮ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵϳϰϲϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ ϯϯϰ͕ϲϬϳ͘ϳϴ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵϳϰϲϬϱϱ͘ϵϮϬϬ͘ϱϬϬϮϭϬ Ψ ϭϰ͕ϰϳϵ͘ϲϮ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵϳϰϲϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ Ͳϳ͕ϭϳϭ͘ϲϱ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵϳϰϲϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ Ͳϭ͕ϰϳϯ͘ϮϮ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵϳϰϲΨ ϯϲϵ͕ϰϴϯ͘ϰϯϬϭͬϯϭͬϮϬϮϮ ϭϮϰϮϳϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϲϬ Ψ ϭϰϲ͕ϱϳϱ͘ϬϬ EĂƚƵƌĂů'ĂƐϭϮͬϮϭ ϮϬϮϭϭϮ'^Ϭϭϵd,'^KDWEzϬϬϭϱϴϭͲΨ ϭϰϲ͕ϱϳϱ͘ϬϬϬϭͬϯϭͬϮϬϮϮ ϭϮϰϮϴϬϭϭ͘ϵϬϭϵ͘ϴϲϬϬϬϬ Ψ ϵ͕ϭϮϬ͘ϬϬ tŽƌŬĨŽƌĐĞĞŶƚƌĂů^ŽŌǁĂƌĞ ϭϭϳϵϮϮϳϲ<ZKEK^/EKZWKZdϬϬϱϬϯϰͲΨ ϵ͕ϭϮϬ͘ϬϬϬϮͬϬϭͬϮϬϮϮ ϭϮϰϮϵWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϭŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮ>dZKE/sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEdWzDEdEhDZWzDEddϬϭϭ͘ϵϬϭϵ͘ϱϵϬϭϭϬ Ψ ϳϵϰ͘Ϭϰ ^ŽŌǁĂƌĞhƐĂŐĞ&ĞĞƐ ϭϭϴϮϲϴϲϮ<ZKEK^/EKZWKZdϬϬϱϬϯϰͲϬϭϭ͘ϵϬϭϵ͘ϱϵϬϭϭϬ Ψ ϴϯϯ͘ϭϭ ^ŽŌǁĂƌĞhƐĂŐĞ&ĞĞƐ ϭϭϴϰϬϬϴϮϬϭϭ͘ϵϬϭϵ͘ϱϵϬϭϭϬ Ψ ϴϰϰ͘Ϭϲ ^ŽŌǁĂƌĞhƐĂŐĞ&ĞĞƐ ϭϭϴϱϮϴϯϭϬϭϭ͘ϵϬϭϵ͘ϱϵϬϭϭϬ Ψ ϵϯϲ͘Ϯϭ ^ŽŌǁĂƌĞhƐĂŐĞ&ĞĞƐ ϭϭϴϲϯϳϵϰΨ ϯ͕ϰϬϳ͘ϰϮϬϮͬϬϭͬϮϬϮϮ ϭϮϰϯϬϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϯϬ Ψ ϯϱ͕Ϯϳϴ͘ϳϵ WŽƚĂďůĞΘZĞĐǇĐůĞĚtĂƚĞƌ sZϮϭEdZ>^/EDtϬϬϭϰϬϭͲΨ ϯϱ͕Ϯϳϴ͘ϳϵϬϮͬϬϮͬϮϬϮϮ ϭϮϰϯϭϬϭϭ͘ϭϬϰϯ͘ϱϰϬϬϬϬ Ψ Ϯϭϭ͘ϬϮ hŶŝĨŽƌŵƐ ϰϬϵϴϬϲϳϴϯϴ/Ed^KZWKZd/KEϬϬϱϰϵϬͲϬϭϭ͘ϭϬϰϵ͘ϱϰϬϬϬϬ Ψ ϯϭϯ͘ϯϵ hŶŝĨŽƌŵƐ ϰϭϬϬϬϳϮϰϬϭϬϭϭ͘ϭϬϰϳ͘ϱϰϬϬϬϬ Ψ ϮϮϴ͘ϲϳ hŶŝĨŽƌŵƐ ϰϭϬϯϱϬϱϭϱϰϬϭϭ͘ϭϬϰϯ͘ϱϰϬϬϬϬ Ψ Ϯϯϯ͘ϯϬ hŶŝĨŽƌŵƐ ϰϭϬϰϭϴϮϮϯϰϬϭϭ͘ϭϬϰϳ͘ϱϰϬϬϬϬ Ψ ϮϮϲ͘ϰϳ hŶŝĨŽƌŵƐ ϰϭϬϰϴϵϬϮϭϲϬϭϭ͘ϭϬϰϲ͘ϱϰϬϬϬϬ Ψ Ϯϭϴ͘ϲϬ hŶŝĨŽƌŵƐ ϰϭϬϱϰϵϲϴϰϭϬϭϭ͘ϭϬϰϯ͘ϱϰϬϬϬϬ Ψ Ϯϭϳ͘ϱϳ hŶŝĨŽƌŵƐ ϰϭϬϲϭϯϴϰϳϰϬϭϭ͘ϭϬϰϵ͘ϱϰϬϬϬϬ Ψ Ϯϭϳ͘ϱϳ hŶŝĨŽƌŵƐ ϰϭϬϲϵϬϰϭϱϭϬϭϭ͘ϭϬϰϳ͘ϱϰϬϬϬϬ Ψ Ϯϭϳ͘ϱϳ hŶŝĨŽƌŵƐ ϰϭϬϳϱϱϴϬϲϯΨ Ϯ͕Ϭϴϰ͘ϭϲϬϮͬϬϮͬϮϬϮϮ ϭϮϰϯϮϬϭϭ͘ϭϬϬϰ͘ϱϮϬϬϬϬ Ψ ϱϱ͘ϴϭ WƵƌĐŚĂƐĞŽĨϭϬϵϵEŶǀĞůŽƉĞƐ ϬϭϮϳϮϮ:K,E>hϬϬϲϭϭϱͲΨ ϱϱ͘ϴϭϬϮͬϬϮͬϮϬϮϮ ϭϮϰϯϯWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϮŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮ>dZKE/sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEdWzDEdEhDZWzDEddϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϴϳ͘ϬϬ ZĞ͗>ŽƐŶŐĞůĞƐD^ϰWĞƌŵŝƚWĞƟƟŽŶ ϮϯϯϮϳϭZ/,Z^͕td^KEΘ'Z^,KEϬϬϯϵϬϬͲϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϯϬ͘ϴϱ ZĞ͗>ŽƐŶŐĞůĞƐD^ϰWĞƌŵŝƚWĞƟƟŽŶ ϮϯϯϲϰϵϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϲϯ͘ϳϬ ZĞ͗>ŽƐŶŐĞůĞƐD^ϰWĞƌŵŝƚWĞƟƟŽŶ ϮϯϱϬϱϱϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϮϮϵ͘ϲϱ ZĞ͗>ŽƐŶŐĞůĞƐD^ϰWĞƌŵŝƚWĞƟƟŽŶ ϮϯϱϯϱϱΨ ϰϭϭ͘ϮϬϬϮͬϬϮͬϮϬϮϮ ϭϮϰϯϰϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϭϬ Ψ ϭϵϴ͕ϯϯϭ͘ϳϮ 'ƌŽƵŶĚǁĂƚĞƌWƌŽĚƵĐƟŽŶΘƐƐĞƐƐŵĞŶƚ ϬϮϬϴϮϮtdZZW>E/^,DEd/^dZ/dϬϬϭϲϱϴͲΨ ϭϵϴ͕ϯϯϭ͘ϳϮϬϮͬϬϮͬϮϬϮϮ ϭϮϰϯϱϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϯϳϭ͘ϭϬ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϮϰϯtdZ>/Ed,EK>K'/^͕/EϬϬϳϭϭϬͲϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ Ϯϱϭ͘ϯϳ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϴϱϲϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϴϰ͘ϯϰ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϴϱϳϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϮϮϲ͘Ϯϯ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϴϱϴϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϮϬϵ͘ϰϴ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϴϱϵϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϮϰϮ͘ϵϵ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϴϲϬϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϳϱ͘ϵϲ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϴϲϭΨ ϭ͕ϲϲϭ͘ϰϳϬϮͬϬϮͬϮϬϮϮ ϭϮϰϯϲϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ Ϯ͕ϳϬϱ͘ϱϬ ZĞ͗ϱϭϮϮ^͘ƚůĂŶƟĐŽƵůĞǀĂƌĚ ϵϮϰϬϮϭ^d^dΘ<Z/'Z͕>>WϬϬϱϱϬϲͲΨ Ϯ͕ϳϬϱ͘ϱϬϬϮͬϬϰͬϮϬϮϮ ϭϮϰϯϳWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϯŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮ>dZKE/sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEdWzDEdEhDZWzDEddϬϭϭ͘ϮϬϰϯ͘ϵϬϬϬϬϬ Ψ ϴ͕Ϭϰϲ͘ϴϮ ŽŶƐƵůƟŶŐ^ĞƌǀŝĐĞƐΕ ϴϬϭϳϲϰE^E'/EZ^͕/EϬϬϯϵϳϱͲϬϭϭ͘ϭϬϰϯ͘ϵϬϬϬϬϬ Ψ Ϯ͕Ϭϭϭ͘ϳϭ ŽŶƐƵůƟŶŐ^ĞƌǀŝĐĞƐΕ ϴϬϭϳϲϰΨ ϭϬ͕Ϭϱϴ͘ϱϯϬϮͬϬϰͬϮϬϮϮ ϭϮϰϯϴϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ Ϯϭ͕ϴϳϬ͘ϬϬ ůĞĐƚƌŝĐŶĞƌŐǇdƌĂŶƐĂĐƟŽŶƐ 'ϮϬϬϴϲϬWZdDEdK&tdZΘWKtZϬϬϮϰϲϴͲϬϱϱ͘ϵϮϬϬ͘ϱϬϬϮϲϬ Ψ ϱϳϱ͘ϬϬ ůĞĐƚƌŝĐŶĞƌŐǇdƌĂŶƐĂĐƟŽŶƐ 'ϮϬϬϴϲϬΨ ϮϮ͕ϰϰϱ͘ϬϬϬϮͬϬϰͬϮϬϮϮ ϭϮϰϯϵϬϭϭ͘ϭϬϮϲ͘ϱϵϲϱϬϬ Ψ ϭ͕ϭϬϳ͘ϰϮ dƵŝƟŽŶZĞŝŵďƵƌƐĞŵĞŶƚ ϭϬϭϵϮϭt/EK,KϬϬϯϵϬϮͲΨ ϭ͕ϭϬϳ͘ϰϮϬϮͬϬϰͬϮϬϮϮ ϭϮϰϰϬϬϱϱ͘ϴϭϬϬ͘ϱϵϲϳϬϬ Ψ ϰϲ͘ϴϬ DĞĂůƐͬ^ƚĂƟŽŶKƵƚĂŐĞΕ ϬϮϬϭϮϮt/EK,KϬϬϯϵϬϮͲΨ ϰϲ͘ϴϬϬϮͬϬϰͬϮϬϮϮ ϭϮϰϰϭϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ Ϯϰ͕ϲϲϵ͘ϬϬ >ĂŐƵŶĂĞůůϬϭͬϮϮ ϳϱϬϭϯϯϭϱϴϯ^K>/^KEϬϬϬϬϱϵͲϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ϭϴϳ͕ϮϬϬ͘ϬϬ DĞĂĚ>ĂŐƵŶĂĞůůϬϭͬϮϮ ϳϱϬϭϯϯϮϭϯϵϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ϳϵ͕ϮϬϬ͘ϬϬ sŝĐƚŽƌǀŝůůĞ>ƵŐŽsĞƌŶŽŶϬϭͬϮϮ ϳϱϬϭϯϯϮϭϰϭΨ Ϯϵϭ͕Ϭϲϵ͘ϬϬϬϮͬϬϰͬϮϬϮϮ ϭϮϰϰϮϬϭϭ͘ϭϬϯϭ͘ϱϰϬϬϬϬ Ψ ϭ͕ϴϬϬ͘ϬϬ ZĞƐĞƌǀĞKĸĐĞƌ^ƟƉĞŶĚϬϳͬϮϭͲϭϮͬϮϭ ϬϮϬϮϮϮs>^Yh͕Z/,ZϬϬϬϰϬϯͲΨ ϭ͕ϴϬϬ͘ϬϬϬϮͬϬϰͬϮϬϮϮ ϭϮϰϰϯWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϰŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮ>dZKE/sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEdWzDEdEhDZWzDEddϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϮϬϵ͘ϰϴ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϭϱϭϯtdZ>/Ed,EK>K'/^͕/EϬϬϳϭϭϬͲϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϲϳ͘ϱϴ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϭϱϭϰϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϲϳ͘ϱϴ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϭϱϭϱϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϲϳ͘ϱϴ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϭϱϭϲϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϲϳ͘ϱϴ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϭϱϭϴϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϮϬϭ͘ϭϬ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϭϱϭϵϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ Ϯ͕Ϯϳϲ͘Ϭϲ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϯϱϯϳϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϰϳ͘ϰϳ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϰϬϭϭϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϬϴ͘ϵϯ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϰϬϭϮϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϲϳ͘ϱϴ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϰϬϭϯϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϱϳ͘ϱϯ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϰϬϭϰϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϯϰ͘Ϭϲ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϰϬϭϱϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ Ϯϱϭ͘ϯϳ ^ŽĚŝƵŵ,ǇƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϰϬϭϲΨ ϰ͕ϯϮϯ͘ϵϬϬϮͬϬϰͬϮϬϮϮ ϭϮϰϰϰWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϱŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮ>dZKE/sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEdWzDEdEhDZWzDEddϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ ͲϭϬ͕Ϯϰϳ͘ϰϬ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱ>/&KZE//^KϬϬϮϰϭϮͲϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ ͲϰϲϮ͘ϳϴ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϮϭϬ Ψ ͲϮ͘ϵϰ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ϯϯϮ͘ϭϴ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ Ͳϳϲϯ͘Ϯϭ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϮͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϴϬ Ψ Ͳϭϭ͘ϳϳ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϮͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ϴϭϵ͘Ϯϳ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϮͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ ϵϲ͘ϮϮ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϮͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ ϯ͕ϴϲϳ͘ϵϴ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϰͬϭϵ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ͲϬ͘ϲϯ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϰͬϭϵ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ ϰϵϱ͕ϭϰϵ͘ϲϯ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ Ϯ͕ϱϭϴ͘Ϭϵ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϮϭϬ Ψ ϭϱ͕ϱϭϱ͘ϭϴ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ Ͳϰ͕ϳϱϭ͘ϭϭ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮϱϭϱWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϲŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮ>dZKE/sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEdWzDEdEhDZWzDEddΨ ϱϬϮ͕Ϭϱϴ͘ϳϭϬϮͬϬϳͬϮϬϮϮ ϭϮϰϰϱϬϭϭ͘ϭϬϮϲ͘ϱϬϮϬϯϭ Ψ ϭϰ͕ϭϴϮ͘ϳϳ DĞĚŝĐĂůZĞƟƌĞĞƐΕ ϮϮϬϮϳϮϵϭϵEd,D>hZK^^ϬϬϱϭϴϮͲΨ ϭϰ͕ϭϴϮ͘ϳϳϬϮͬϬϵͬϮϬϮϮ ϭϮϰϰϲϬϭϭ͘ϭϬϰϯ͘ϱϰϬϬϬϬ Ψ Ϯϭϳ͘ϱϳ hŶŝĨŽƌŵƐ ϰϭϬϴϵϮϵϮϳϴ/Ed^KZWKZd/KEϬϬϱϰϵϬͲϬϭϭ͘ϭϬϰϳ͘ϱϰϬϬϬϬ Ψ Ϯϭϴ͘ϲϬ hŶŝĨŽƌŵƐ ϰϭϬϵϲϮϭϰϰϰΨ ϰϯϲ͘ϭϳϬϮͬϬϵͬϮϬϮϮ ϭϮϰϰϳϬϮϬ͘ϭϬϴϰ͘ϱϱϬϬϬϬ Ψ ϭϮϱ͘ϬϬ WƵďůŝĐĂƟŽŶ^ĞƌǀŝĐĞƐ ϯϱϰϬϵϮϬ/>z:KhZE>KZWKZd/KEϬϬϬϵϰϳͲΨ ϭϮϱ͘ϬϬϬϮͬϬϵͬϮϬϮϮ ϭϮϰϰϴϬϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϯϵϬ͘ϬϬ h^dŽŵƉůŝĂŶĐĞ^ĞƌǀŝĐĞƐ ϭϴϮϮϰ&>D/E'Es/ZKEDEd>͕/EϬϬϰϰϯϴͲΨ ϯϵϬ͘ϬϬϬϮͬϬϵͬϮϬϮϮ ϭϮϰϰϵϬϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϮϰϬ͘ϬϬ >ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞϭϬͬϮϭΕ ϵϱϭϰϱDZ/WK^>E^W^͕/EϬϬϲϰϮϮͲϬϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϯ͕ϳϮϱ͘Ϯϴ >ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞϭϬͬϮϭ ϵϱϮϳϬΨ ϯ͕ϵϲϱ͘ϮϴϬϮͬϬϵͬϮϬϮϮ ϭϮϰϱϬϬϱϱ͘ϵϮϬϬ͘ϱϵϲϮϬϬ Ψ ϴϵϯ͘Ϭϭ ůĞĐƚƌŽŶŝĐdĂŐŐŝŶŐΕ ϭϲϳϳϴϭ Ϭϱϱ͘ϬϬϬϮϴϵϭKWE^^d,EK>K'z/Ed>͕/ϬϬϬϲϮϵͲΨ ϴϵϯ͘ϬϭϬϮͬϬϵͬϮϬϮϮ ϭϮϰϱϭϬϭϭ͘ϭϬϰϯ͘ϱϮϬϬϬϬ Ψ ϭϬ͕ϮϱϬ͘ϬϬ ^ƚƌĞĞƚ^ǁĞĞƉŝŶŐ^ĞƌǀŝĐĞƐϬϭͬϮϮ >ϲϮϬϵtK>͕>>ϬϬϱϲϵϵͲΨ ϭϬ͕ϮϱϬ͘ϬϬϬϮͬϬϵͬϮϬϮϮ ϭϮϰϱϮWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϳŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮ>dZKE/sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEdWzDEdEhDZWzDEddϬϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϭ͕ϰϲϵ͘ϭϮ ŝƌŽŶĚŝƟŽŶĞƌDĂŝŶƚĞŶĂŶĐĞ ϲϮϴϰϲϬt^dZE>>/KZWKZd/KEϬϬϲϭϮϬͲϬϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϰϬϳ͘ϬϬ ŝƌŽŶĚŝƟŽŶĞƌDĂŝŶƚĞŶĂŶĐĞ ϲϮϵϬϮϲΨ ϭ͕ϴϳϲ͘ϭϮϬϮͬϬϵͬϮϬϮϮ ϭϮϰϱϯϬϭϭ͘ϭϬϬϰ͘ϰϬϭϮϱϬ Ψ ϴϮ͕ϵϲϱ͘ϲϬ ^ĂůĞƐdĂǆ^ŚĂƌŝŶŐŐƌĞĞŵĞŶƚΕ ϬϮϬϴϮϮEd/KE>ZzD/yKEZdϬϬϲϱϳϭͲΨ ϴϮ͕ϵϲϱ͘ϲϬϬϮͬϬϵͬϮϬϮϮ ϭϮϰϱϰϬϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϮϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ>,/DZΖ^'ZdZ>ϬϬϲϭϰϬͲΨ ϮϬ͕ϬϬϬ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϱϱϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ Ϯ͕ϰϲϵ͘ϱϬ ZĞ͗ϱϭϮϮ^͘ƚůĂŶƟĐŽƵůĞǀĂƌĚ ϵϮϮϱϬϳ^d^dΘ<Z/'Z͕>>WϬϬϱϱϬϲͲΨ Ϯ͕ϰϲϵ͘ϱϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϱϲϬϱϳ͘ϭϬϱϳ͘ϱϬϬϭϳϯ Ψ ϰ͕ϭϯϵ͘ϬϬ /ŶƚĞƌŶĞƚĐĐĞƐƐ^ĞƌǀŝĐĞƐ h^ϬϬϬϯϮϵϲϴZKE͕>>ϬϬϬϮϲϳͲϬϱϳ͘ϭϬϱϳ͘ϱϬϬϭϳϯ Ψ ϰ͕ϭϯϵ͘ϬϬ /ŶƚĞƌŶĞƚĐĐĞƐƐ^ĞƌǀŝĐĞƐ h^ϬϬϬϯϯϬϭϰΨ ϴ͕Ϯϳϴ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϱϳWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϴŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮ>dZKE/sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEdWzDEdEhDZWzDEddϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ Ϭ͘ϭϲ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵϱϵϭ>/&KZE//^KϬϬϮϰϭϮͲϬϱϱ͘ϵϮϬϬ͘ϰϱϬϯϰϬ Ψ ϭϲ͘ϳϴ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϳͬϮϬ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵϱϵϭϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ͲϭϳϮ͘ϰϭ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϭͬϭϵ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵϲϵϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ Ͳϲ͕ϭϲϯ͘ϳϮ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵϲϵϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ ϯϯϲ͕ϴϰϳ͘ϴϵ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵϲϵϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ Ϯϵϰ͘Ϭϵ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵϲϵϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϮϭϬ Ψ ϭϰ͕ϲϱϭ͘ϬϬ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵϲϵϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ Ͳϲϰ͘ϯϳ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϳͬϮϬ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵϲϵϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ Ͳϭ͕ϭϰϳ͘Ϭϴ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϳͬϮϬ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵϲϵϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ ͲϳϮϰ͘ϳϵ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϳͬϮϬ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵϲϵϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ϴ͕ϱϰϭ͘ϲϱ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵϲϵϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ Ͳϰ͕ϰϵϲ͘Ϯϰ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵϲϵϱϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ ͲϮϱϮ͘ϯϮ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵϲϵϱΨ ϯϰϳ͕ϯϯϬ͘ϲϰϬϮͬϭϭͬϮϬϮϮ ϭϮϰϱϴWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϵŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮ>dZKE/sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEdWzDEdEhDZWzDEddϬϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϭϱ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮEd/E>zKhd,^Zs/^͕/EϬϬϳϮϴϴͲΨ ϭϱ͕ϬϬϬ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϱϵϬϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ Ϯϱ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ,/^ZK<Z^^Khd,^d>ϬϬϲϵϳϳͲΨ Ϯϱ͕ϬϬϬ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϬϬϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϮϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮKDDhE/dzWZdEZ^ϬϬϲϯϲϬͲΨ ϮϬ͕ϬϬϬ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϭϬϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϱϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ^d>K^E'>^tKDE^EdZϬϬϱϰϰϳͲΨ ϱϬ͕ϬϬϬ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϮϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϴϴ͕ϯϬϬ͘ϬϬ tĞůůΘŽŽƐƚĞƌWƵŵƉDĂŝŶƚĞŶĂŶĐĞ ϮϵϬϭϱ'EZ>WhDWKDWEz͕/EϬϬϬϭϰϳͲϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϭϱϱ͕ϮϬϬ͘ϬϬ tĞůůΘŽŽƐƚĞƌWƵŵƉDĂŝŶƚĞŶĂŶĐĞ ϮϵϬϭϲΨ Ϯϰϯ͕ϱϬϬ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϯϬϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϮϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ'/Z>^Khd^K&'ZdZ>ϬϬϱϴϬϲͲΨ ϮϬ͕ϬϬϬ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϰϬϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϰϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ,hDE^Zs/^^^K/d/KEϬϬϯϵϭϭͲΨ ϰϬ͕ϬϬϬ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϱϬϱϱ͘ϴϰϬϬ͘ϱϵϬϬϬϬ Ψ ϳϰϬ͘ϬϬ YƵĂƌƚĞƌůǇ/ŶƐƉĞĐƟŽŶϭϮͬϮϭ ϭϱϰϱϴϲϵϬϯ<KEZE^͕/EϬϬϮϭϲϵͲΨ ϳϰϬ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϲWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϭϬŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮ>dZKE/sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEdWzDEdEhDZWzDEddϬϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϭϱ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ>ZzK>>^ϬϬϲϰϵϳͲΨ ϭϱ͕ϬϬϬ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϳϬϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϱϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ>&D/>z,Kh^/E'KZW͘ϬϬϱϵϱϱͲΨ ϱϬ͕ϬϬϬ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϴϬϱϳ͘ϭϬϱϳ͘ϱϬϬϭϳϯ Ψ ϰ͕ϯϯϬ͘ϱϬ /ŶƚĞƌŶĞƚĐĐĞƐƐ^ĞƌǀŝĐĞƐ ϮϳϲϭϵϬϭϳϯ>s>ϯKDDhE/d/KE^͕>>ϬϬϯϬϱϯͲΨ ϰ͕ϯϯϬ͘ϱϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϵϬϱϱ͘ϵϭϵϬ͘ϱϵϱϮϬϬ Ψ ϰ͕ϴϳϰ͘ϱϲ ǆƉĞŶƐĞZĞŝŵďƵƌƐĞŵĞŶƚΕ ϬϭϬϯϮϮZ/,ZtZZEK>^EϬϬϳϮϮϭͲΨ ϰ͕ϴϳϰ͘ϱϲϬϮͬϭϭͬϮϬϮϮ ϭϮϰϳϬϬϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϱϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ^Khd,^d,hZ,^^Zs/EϬϬϱϱϬϮͲΨ ϱϬ͕ϬϬϬ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϳϭϬϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ Ϯϯ͕ϯϮϱ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ^Khd,^dKDDhE/dzs>KWDEϬϬϯϮϱϯͲΨ Ϯϯ͕ϯϮϱ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϳϮϬϭϭ͘ϭϬϰϭ͘ϱϵϱϮϬϬ Ψ ϱϯ͕ϬϰϮ͘ϬϬ tĞƐƚͲ^ŝĚĞWƌŽũĞĐƚ^ƉĞĐŝĮĐWůĂŶ ϵϵϳϯϭϯd,ZZKzK'ZKhWϬϬϲϵϳϱͲΨ ϱϯ͕ϬϰϮ͘ϬϬϬϮͬϭϭͬϮϬϮϮ ϭϮϰϳϯϬϱϱ͘ϵϬϬϬ͘ϱϵϲϱϬϬ Ψ ϯϵϯ͘Ϭϱ ŵĞƌŝĐĂŶWƵďůŝĐWŽǁĞƌƐƐŽĐŝĂƟŽŶͲ ϭϮϮϭϮϭ>/^hDϬϬϱϯϵϲͲΨ ϯϵϯ͘ϬϱϬϮͬϭϭͬϮϬϮϮ ϭϮϰϳϰϬϱϱ͘ϴϭϬϬ͘ϱϲϬϬϭϬ Ψ Ϯϲ͘ϰϱ WĞƌŝŽĚ͗ϭϭͬϯϬͬϮϭͲϭϮͬϮϴͬϮϭ ϭϮϮϵϮϭ^K>/^KEϬϬϬϬϱϵͲΨ Ϯϲ͘ϰϱϬϮͬϬϮͬϮϬϮϮ ϭϮϰϳϱWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϭϭŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮ>dZKE/sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEdWzDEdEhDZWzDEddϬϱϲ͘ϱϲϬϬ͘ϱϲϬϬϬϬ Ψ ϭϯϬ͘ϵϳ WĞƌŝŽĚ͗ϭϮͬϯϭͬϮϭͲϬϭͬϭϮͬϮϮ ϬϭϭϰϮϮd,'^KDWEzϬϬϭϱϴϭͲΨ ϭϯϬ͘ϵϳϬϮͬϬϯͬϮϬϮϮ ϭϮϰϳϲϬϭϭ͘ϭϬϰϭ͘ϱϮϬϬϬϬ Ψ ϯϲ͘ϬϬ WĞƌŝŽĚ͗ϬϭͬϮϮ ϵϯϯϯϭϮϬϯϮ;ϮͿhW^ϬϬϭϲϭϳͲϬϭϭ͘ϭϬϰϭ͘ϱϮϬϬϬϬ Ψ ϰϬ͘ϯϬ WĞƌŝŽĚ͗ϬϭͬϮϮ ϵϯϯϯϭϮϬϰϮ;ϮͿΨ ϳϲ͘ϯϬϬϮͬϬϯͬϮϬϮϮ ϭϮϰϳϳϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϱϯ͘ϭϳ ^ŵĂůůdŽŽůƐΘWůƵŵďŝŶŐ,ĂƌĚǁĂƌĞΕ ϬϮϬϴϮϮͺDh>d/W> Ϭϭϭ͘ϬϬϭϰϴϳϲ,KDWKdZ/d^Zs/^ϬϬϭϱϱϮͲϬϮϬ͘ϭϬϴϰ͘ϱϮϬϬϬϬ Ψ Ϯϯϯ͘ϵϴ ^ŵĂůůdŽŽůƐΘWůƵŵďŝŶŐ,ĂƌĚǁĂƌĞΕ ϬϮϬϴϮϮͺDh>d/W> Ϭϭϭ͘ϬϬϭϰϴϳϲϬϱϲ͘ϱϲϬϬ͘ϱϮϬϬϬϬ Ψ ϭ͕Ϯϲϭ͘ϲϲ ^ŵĂůůdŽŽůƐΘWůƵŵďŝŶŐ,ĂƌĚǁĂƌĞΕ ϬϮϬϴϮϮͺDh>d/W>;ϮͿϬϱϲ͘ϬϬϬϬϲϰϬΨ ϭ͕ϱϰϴ͘ϴϭϬϮͬϬϴͬϮϬϮϮ ϭϮϰϳϴϬϱϱ͘ϴϰϬϬ͘ϱϵϬϬϬϬ Ψ ϰϬϴ͘Ϭϲ ^ŵĂůůdŽŽůƐΘWůƵŵďŝŶŐ,ĂƌĚǁĂƌĞΕ ϬϮϭϬϮϮͺDh>d/W> Ϭϱϱ͘ϬϬϬϮϵϬϮ,KDWKdZ/d^Zs/^ϬϬϭϱϱϮͲϬϱϱ͘ϴϰϬϬ͘ϱϵϬϬϬϬ Ψ ϯϬϰ͘ϵϱ ^ŵĂůůdŽŽůƐΘWůƵŵďŝŶŐ,ĂƌĚǁĂƌĞΕ ϬϮϭϬϮϮͺDh>d/W> Ϭϱϱ͘ϬϬϬϮϵϬϮϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϳϳ͘ϵϰ ^ŵĂůůdŽŽůƐΘWůƵŵďŝŶŐ,ĂƌĚǁĂƌĞΕ ϬϮϭϬϮϮͺDh>d/W>;ϮͿϬϭϭ͘ϬϬϭϰϴϳϲΨ ϳϵϬ͘ϵϱϬϮͬϭϬͬϮϬϮϮ ϭϮϰϳϵϬϱϱ͘ϵϮϬϬ͘ϱϲϬϬϭϬ Ψ ϱϱϲ͘ϲϴ WĞƌŝŽĚ͗ϭϮͬϮϭ ϬϭϬϯϮϮ^K>/^KEϬϬϬϬϱϵͲϬϱϱ͘ϴϭϬϬ͘ϱϲϬϬϭϬ Ψ Ϯϵ͘Ϯϴ WĞƌŝŽĚ͗ϭϮͬϮϵͬϮϭͲϬϭͬϮϳͬϮϮ ϬϭϮϵϮϮϬϭϭ͘ϭϬϰϯ͘ϱϲϬϬϬϬ Ψ ϲϱ͘Ϭϵ WĞƌŝŽĚ͗ϭϮͬϮϵͬϮϭͲϬϭͬϮϳͬϮϮ ϬϭϮϵϮϮ;ϮͿϬϭϭ͘ϭϬϰϵ͘ϱϲϬϬϬϬ Ψ ϵϯ͘ϱϳ WĞƌŝŽĚ͗ϭϭͬϭϱͬϮϭͲϭϮͬϭϰͬϮϭ ϭϮϭϱϮϭϬϭϭ͘ϭϬϰϯ͘ϱϲϬϬϬϬ Ψ ϲϭ͘ϵϱ WĞƌŝŽĚ͗ϭϭͬϯϬͬϮϭͲϭϮͬϮϴͬϮϭ ϭϮϮϵϮϭ;ϮͿΨ ϴϬϲ͘ϱϳϬϮͬϭϭͬϮϬϮϮ ϭϮϰϴϬWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϭϮŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮ>dZKE/sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEdWzDEdEhDZWzDEdddKd>>dZKE/Ψ Ϯ͕ϳϭϯ͕ϳϳϭ͘ϭϭWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϭϯŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮZ>z,<^sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEd,<EhDZWzDEddϬϭϭ͘ϭϬϯϭ͘ϱϵϲϱϬϬ Ψ ϮϬϴ͘ϬϬ WϰϱƚŚŶŶƵĂůdƌĂŝŶŝŶŐ^ǇŵƉŽƐŝƵŵ ϬϭϭϯϮϮ^Kh^͕ZKZdKϬϬϬϴϯϰͲΨ ϮϬϴ͘ϬϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϲϱϬϭϭ͘ϭϬϰϬ͘ϰϬϬϵϬϬ Ψ ϯ͕ϱϴϵ͘ϮϮ WĂƌƟĂůtĂƌĞŚŽƵƐĞ^ƉĞĐŝĂůWĂƌĐĞůdĂǆ ϬϭϬϱϮϮϱϵϭEZKE^KE>>ϬϬϳϮϵϳͲΨ ϯ͕ϱϴϵ͘ϮϮϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϲϲϬϮϬ͘ϭϬϴϰ͘ϱϵϱϮϬϬ Ψ ϭϰ͕ϱϮϵ͘ϴϮ ZŝƐŬΘZĞƐŝůŝĞŶĐĞƐƐĞƐƐŵĞŶƚ^ĞƌǀŝĐĞƐ ϭϮϬϮϰϬϭϬϭϭϳϯϴϮ>/^dKE'/EZ/E''ZKhW͕/EϬϬϳϬϮϵͲΨ ϭϰ͕ϱϮϵ͘ϴϮϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϲϳϬϱϱ͘ϴϰϬϬ͘ϱϵϬϬϬϬ Ψ ϰϵϯ͘ϵϳ ŝƐƉŽƐĂů^ĞƌǀŝĐĞƐ /ϱϬϬϬϬϳϴϰϲϵϳ^hZzEs/ZKEDEd>^Zs/^ϬϬϮϯϬϴͲϬϱϱ͘ϴϰϬϬ͘ϱϵϬϬϬϬ Ψ ϱϱ͘ϬϬ ŝƐƉŽƐĂů^ĞƌǀŝĐĞƐ /ϱϬϬϬϬϳϴϱϬϯϰΨ ϱϰϴ͘ϵϳϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϲϴϬϮϬ͘ϭϭϬϬϭϬ Ψ ϲϳϱ͘ϵϮ ZĞĨ͘dĞŵƉ&ŝƌĞ,ǇĚƌĂŶƚη&,ϰϱĐĐƚηϳϭϰϬ ϬϭϮϰϮϮ>/&KZE/K^dW>hDZ^͕/EϬϬϳϯϬϱͲΨ ϲϳϱ͘ϵϮϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϲϵϬϱϱ͘ϵϭϵϬ͘ϱϵϲϳϬϬ Ψ ϯ͕ϱϴϬ͘ϬϬ WƌǇŽƌнZĞŶĞǁĂůΕ Ϯϴϯϯϯϭ&ZWZzKZ^D/EZ^ΘZZdZϬϬϬϭϱϵͲΨ ϯ͕ϱϴϬ͘ϬϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϬϬϱϱ͘ϳϮϬϬ͘ϱϵϲϳϬϮ Ψ Ϯ͕ϬϮϴ͘ϱϬ ƵƐƚŽŵĞƌ/ŶĐĞŶƟǀĞWƌŽŐƌĂŵ ϬϭϮϲϮϮ'dΖ^>/s/E'&KK^ϬϬϲϱϴϰͲΨ Ϯ͕ϬϮϴ͘ϱϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϭϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϱ͕ϯϯϮ͘ϬϬ ŽĂƟŶŐ/ŶƐƉĞĐƟŽŶ^ĞƌǀŝĐĞƐ E'ϳϱϲϳ,ZWZΘ^^K/d^E'/EZ/EϬϬϬϮϴϬͲΨ ϱ͕ϯϯϮ͘ϬϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϮWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϭϰŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮZ>z,<^sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEd,<EhDZWzDEddϬϱϱ͘ϭϭϬϬϭϬ Ψ Ϯϵϱ͘Ϭϯ ZĞĨ͘ůŽƐĞĚĐĐƚηϵϮϱ ϬϭϮϰϮϮ:Θ:KDWEzϬϬϳϯϬϲͲΨ Ϯϵϱ͘ϬϯϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϯϬϱϱ͘ϳϮϬϬ͘ϱϵϲϳϬϮ Ψ ϰ͕ϭϯϲ͘ϳϱ ƵƐƚŽŵĞƌ/ŶĐĞŶƟǀĞWƌŽŐƌĂŵ ϬϭϮϲϮϮ:>/^K&Z^,WZKhϬϬϳϯϬϯͲΨ ϰ͕ϭϯϲ͘ϳϱϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϰϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭ͕ϭϮϰ͘Ϯϭ ƐƐŽƌƚĞĚ,ĂƌĚĞŶĞĚEƵƚƐΘŽůƚƐ ϵϱϭϵϳϴϮ Ϭϭϭ͘ϬϬϭϱϬϳϳ</D>>D/t^dϬϬϰϭϮϮͲϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϭϱ͘Ϯϱ ^ĂůĞƐdĂǆϭϬ͘Ϯϱ ϵϱϭϵϳϴϮΨ ϭ͕Ϯϯϵ͘ϰϲϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϱϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϯϱ͘ϬϬ ^ŵĂůůdŽŽůƐ͕WůƵŵďŝŶŐΘƵŝůĚŝŶŐ ϭϭϴϴϯϬ Ϭϭϭ͘ϬϬϭϰϵϭϱ>:K,E^KE,ZtZKηϭϬϬϬϴϬϰͲϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϭϬ͘ϬϮ ^ŵĂůůdŽŽůƐ͕WůƵŵďŝŶŐΘƵŝůĚŝŶŐ ϭϭϴϵϭϬ Ϭϭϭ͘ϬϬϭϰϵϭϱΨ ϰϱ͘ϬϮϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϲϬϱϱ͘ϭϭϬϬϭϬ Ψ ϭϮϭ͘ϮϬ ZĞĨ͘ůŽƐĞĚĐĐƚηϭϮϮϵ ϬϭϮϰϮϮZ/EDZd/EϬϬϲϵϲϭͲΨ ϭϮϭ͘ϮϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϳϬϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ Ϯ͕ϭϱϴ͘ϯϭ &ŝƌĞǆƟŶŐƵŝƐŚĞƌ^ĞƌǀŝĐĞ ϭϬϰϬϮDZyZK^&/Zyd/E'h/^,ZKϬϬϯϮϯϭͲϬϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϯϮϱ͘ϬϬ &ŝƌĞǆƟŶŐƵŝƐŚĞƌ^ĞƌǀŝĐĞ ϭϬϰϮϲΨ Ϯ͕ϰϴϯ͘ϯϭϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϴϬϱϱ͘ϭϭϬϬϭϬ Ψ ϯϯϵ͘ϱϰ ZĞĨ͘ůŽƐĞĚĐĐƚηϭϰϰϰ ϬϭϮϰϮϮDZzΘZh&^/^KhEdKhd>dϬϬϳϯϬϳͲΨ ϯϯϵ͘ϱϰϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϵWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϭϱŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮZ>z,<^sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEd,<EhDZWzDEddϬϱϱ͘ϭϭϬϬϭϬ Ψ ϴϱ͘ϯϵ ZĞĨ͘ůŽƐĞĚĐĐƚηϭϭϭϲ ϬϭϮϰϮϮEtEdhZz/EdZEd/KE>ϬϬϳϯϬϴͲΨ ϴϱ͘ϯϵϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϬϬϱϱ͘ϳϮϬϬ͘ϱϵϲϳϬϮ Ψ ϲ͕ϵϲϭ͘ϯϴ ƵƐƚŽŵĞƌ/ŶĐĞŶƟǀĞWƌŽŐƌĂŵ ϬϭϮϲϮϮEtD/>E/'ZKhW>>ϬϬϳϯϬϮͲΨ ϲ͕ϵϲϭ͘ϯϴϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϭϬϭϭ͘ϭϬϮϲ͘ϱϵϳϬϬϬ Ψ ϭϰϳ͘ϬϬ DĞĚŝĐĂů^ĞƌǀŝĐĞƐ ϳϰϭϮϭϮϵϮKhWd/KE>,>d,EdZ^K&ϬϬϲϱϴϲͲΨ ϭϰϳ͘ϬϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϮϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϯ͕ϱϬϱ͘ϬϬ tĂƚĞƌ,ĞĂƚĞƌΕ ^ϭϮϱϳϱϮϱϬϬϭ Ϭϭϭ͘ϬϬϭϱϬϱϭW>hD/E'Θ/Eh^dZ/>^hWW>zϬϬϭϵϰϯͲϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϯϱϵ͘Ϯϲ ^ĂůĞƐdĂǆϭϬ͘Ϯϱ ^ϭϮϱϳϱϮϱϬϬϭϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ Ϯϴϰ͘ϳϬ WůƵŵďŝŶŐ^ƵƉƉůŝĞƐΘƵŝůĚŝŶŐ,ĂƌĚǁĂƌĞΕ ^ϭϮϱϴϬϭϯϬϬϭ Ϭϭϭ͘ϬϬϭϰϵϭϳϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ Ϯϵ͘ϲϰ WůƵŵďŝŶŐ^ƵƉƉůŝĞƐΘƵŝůĚŝŶŐ,ĂƌĚǁĂƌĞΕ ^ϭϮϱϴϬϮϴϬϬϭ Ϭϭϭ͘ϬϬϭϰϵϭϳϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϰϴ͘ϰϱ WůƵŵďŝŶŐ^ƵƉƉůŝĞƐΘƵŝůĚŝŶŐ,ĂƌĚǁĂƌĞΕ ^ϭϮϱϴϮϳϲϬϬϭ Ϭϭϭ͘ϬϬϭϰϵϭϳϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϳ͘ϲϲ WůƵŵďŝŶŐ^ƵƉƉůŝĞƐΘƵŝůĚŝŶŐ,ĂƌĚǁĂƌĞΕ ^ϭϮϱϴϮϵϴϬϬϭ Ϭϭϭ͘ϬϬϭϰϵϭϳΨ ϰ͕Ϯϯϰ͘ϳϭϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϯϬϮϬ͘ϭϭϬϬϭϬ Ψ ϲϱϲ͘ϴϵ ZĞĨ͘dĞŵƉ&ŝƌĞ,ǇĚƌĂŶƚη&,ϵϰĐĐƚηϳϭϰϱ ϬϭϮϰϮϮWZD/ZW/W͕/EϬϬϳϯϬϵͲϬϮϬ͘ϭϭϬϬϭϬ Ψ ϳϮϭ͘ϭϵ ZĞĨ͘dĞŵƉ&ŝƌĞ,ǇĚƌĂŶƚη&,ϵϯĐĐƚηϳϭϯϴ ϬϭϮϰϮϮ;ϮͿΨ ϭ͕ϯϳϴ͘ϬϴϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϰϬϭϭ͘ϭϬϰϲ͘ϱϵϬϬϬϬ Ψ ϳϲϱ͘ϬϬ ĂƌtĂƐŚ^ĞƌǀŝĐĞƐ ϮϵϭϵϰϬYh>/&/DK/>͕/EϬϬϲϲϭϮͲΨ ϳϲϱ͘ϬϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϱWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϭϲŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮZ>z,<^sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEd,<EhDZWzDEddϬϱϱ͘ϳϮϬϬ͘ϱϵϲϳϬϮ Ψ ϵϵϴ͘ϱϮ ƵƐƚŽŵĞƌ/ŶĐĞŶƟǀĞWƌŽŐƌĂŵ ϬϭϮϲϮϮEsW^/E',^,sϬϬϲϰϮϬͲΨ ϵϵϴ͘ϱϮϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϲϬϭϭ͘ϵϬϭϵ͘ϱϵϱϮϭϬ Ψ ϭϵ͕ϰϮϱ͘ϬϬ WƌŽĨĞƐƐŝŽŶĂů^ĞƌǀŝĐĞƐZĞŶĚĞƌĞĚΕ ϴϬϭϴ^/WZ^E͕>>ϬϬϳϬϱϳͲΨ ϭϵ͕ϰϮϱ͘ϬϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϳϬϭϭ͘ϭϬϯϭ͘ϱϵϲϱϱϬ Ψ ϲϬϬ͘ϬϬ EEh>h^ϮϬϮϮ ϬϭϮϳϮϮ^Khd,^dWK>/,/&^'ZKhWϬϬϱϵϵϴͲΨ ϲϬϬ͘ϬϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϴϬϭϭ͘ϭϬϮϲ͘ϱϵϳϬϬϬ Ψ ϭ͕ϮϬϬ͘ϬϬ DĞĚŝĐĂů^ĞƌǀŝĐĞƐ ϭϬϮϴϬϰϱϲϯϲ^dzD/>EdZϬϬϬϯϴϬͲΨ ϭ͕ϮϬϬ͘ϬϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϵϬϭϭ͘ϭϬϯϭ͘ϱϵϰϮϬϬ Ψ ϭ͕ϯϴϭ͘ϱϬ WĂƌŬŝŶŐŝƚĂƟŽŶƐϭϬͬϮϭ ϭϭϬϱϮϭ^hWZ/KZdK&>K&>ϬϬϱϰϭϵͲΨ ϭ͕ϯϴϭ͘ϱϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϵϬϬϱϱ͘ϭϭϬϬϭϬ Ψ ϱϬϬ͘ϬϬ ZĞĨ͘ůŽƐĞĚĐĐƚηϭϯϳϬ ϬϭϮϰϮϮd/EdzW/EϬϬϳϯϭϬͲΨ ϱϬϬ͘ϬϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϵϭϬϱϱ͘ϴϰϬϬ͘ϱϵϲϮϬϬ Ψ ϰϱϵ͘ϬϬ ůĞǀĂƚŽƌ^ĞƌǀŝĐĞΘDĂŝŶƚĞŶĂŶĐĞ ϯϬϬϲϭϳϱϴϳϬd,z^^E<ZhWW>sdKZKZWKZdϬϬϲϭϯϮͲΨ ϰϱϵ͘ϬϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϵϮWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϭϳŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮZ>z,<^sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEd,<EhDZWzDEddϬϮϬ͘ϭϬϴϰ͘ϱϵϲϮϬϬ Ψ ϭϭϮ͘ϯϬ EĞǁdŝĐŬĞƚŚĂƌŐĞƐ ϭϬϮϬϮϭϬϳϴϮhEZ'ZKhE^Zs/>ZdϬϬϬϰϰϵͲϬϱϱ͘ϴϯϬϬ͘ϱϵϲϮϬϬ Ψ ϭϭϱ͘ϲϬ EĞǁdŝĐŬĞƚŚĂƌŐĞƐ ϭϮϮϬϮϭϬϳϳϰϬϮϬ͘ϭϬϴϰ͘ϱϵϲϮϬϬ Ψ ϱϬ͘ϵϮ ^ƚĂƚĞ&ĞĞĨŽƌZĞŐƵůĂƚŽƌǇŽƐƚƐ ^ϮϬϮϬϱϳϬϯϬϱϱ͘ϴϯϬϬ͘ϱϵϲϮϬϬ Ψ ϱϬ͘ϵϮ ^ƚĂƚĞ&ĞĞĨŽƌZĞŐƵůĂƚŽƌǇŽƐƚƐ ^ϮϬϮϬϲϳϵϱΨ ϯϮϵ͘ϳϰϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϵϯϬϮϬ͘ϭϭϬϬϭϬ Ψ ϱϱϱ͘ϴϭ ZĞĨ͘dĞŵƉ&ŝƌĞ,ǇĚƌĂŶƚη&,ϱϯϵĐĐƚηϳϭϯϵ ϬϭϮϰϮϮs/</E'DK>/d/KEKEdZdKZ^ϬϬϱϰϲϲͲΨ ϱϱϱ͘ϴϭϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϵϰϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϰϱ͘ϬϬ tĂƚĞƌYƵĂůŝƚǇdĞƐƟŶŐΘZĞƉŽƌƟŶŐ tϭ>ϬϬϲϬKsZEKEt<>KZdKZ/^͕/EϬϬϭϲϮϴͲϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϰϱ͘ϬϬ tĂƚĞƌYƵĂůŝƚǇdĞƐƟŶŐΘZĞƉŽƌƟŶŐ tϭ>ϬϭϲϱKsZEKEΨ ϵϬ͘ϬϬϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϵϱϬϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϭϬ͕ϲϱϲ͘ϭϴ :ĂŶŝƚŽƌŝĂů^ĞƌǀŝĐĞƐϬϭͬϮϮ ϭϮϮϰϵϳϭϮ>>/hE/sZ^>:E/dKZ/>ϬϬϳϮϳϲͲΨ ϭϬ͕ϲϱϲ͘ϭϴϬϮͬϭϬͬϮϬϮϮ ϲϬϴϲϵϲϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭ͕ϭϲϱ͘ϱϳ 'ZΘŽŽůĂŶƚZĞƉĂŝƌƐΕ ϯϱϳϱϵ Ϭϭϭ͘ϬϬϭϱϬϳϵEz^Zs/EdZϬϬϲϯϬϴͲϬϭϭ͘ϭϬϰϲ͘ϱϵϬϬϬϬ Ψ ϭ͕ϮϲϬ͘ϬϬ >ĂďŽƌƚŽZĞƉĂŝƌsĞŚŝĐůĞ ϯϱϳϱϵ Ϭϭϭ͘ϬϬϭϱϬϳϵϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϭϵ͘ϰϳ ^ĂůĞƐdĂǆϭϬ͘Ϯϱ ϯϱϳϱϵΨ Ϯ͕ϱϰϱ͘ϬϰϬϮͬϭϬͬϮϬϮϮ ϲϬϴϲϵϳWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϭϴŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮZ>z,<^sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEd,<EhDZWzDEddϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϲϮ͘ϭϱ sĞŚŝĐůĞĂƩĞƌŝĞƐΕ ϳϮϴϱϲϲϭ Ϭϭϭ͘ϬϬϭϰϴϱϲddZz^z^dD^͕/EϬϬϰϰϰϴͲϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϯϮϵ͘ϰϯ sĞŚŝĐůĞĂƩĞƌŝĞƐΕ ϳϯϯϱϴϮϳ Ϭϭϭ͘ϬϬϭϰϴϱϲΨ ϰϵϭ͘ϱϴϬϮͬϭϬͬϮϬϮϮ ϲϬϴϲϵϴϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϯ͕ϯϭϬ͘ϬϬ >ŝŐŚƚĂƌΕ ϯϬϭϲϬϲϭ Ϭϭϭ͘ϬϬϭϱϬϲϮEEddͲKtEΘ>/',d,Kh^ϬϬϭϳϱϮͲϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϲϮϮ͘ϬϬ ^ǁŝƚĐŚŽŶƚƌŽůůĞƌΕ ϯϬϭϲϬϲϭ Ϭϭϭ͘ϬϬϭϱϬϲϮϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϯϳϯ͘ϱϲ ^ĂůĞƐdĂǆϵ͘ϱй ϯϬϭϲϬϲϭΨ ϰ͕ϯϬϱ͘ϱϲϬϮͬϭϬͬϮϬϮϮ ϲϬϴϲϵϵϬϭϭ͘ϭϬϰϴ͘ϱϵϬϬϬϬ Ψ ϰϵ͕ϴϳϬ͘ϬϬ EĞǁ&ĞŶĐĞ/ŶƐƚĂůůĂƟŽŶ ϳϱϰϰh/>dZ/d&EKDWEzϬϬϲϯϵϳͲΨ ϰϵ͕ϴϳϬ͘ϬϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϬϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϵϯ͘ϬϬ ZĞ͗DĂƌƟŶĞƐ͕/ƐŵĂĞůǀ͘ŝƚǇŽĨsĞƌŶŽŶ͕ ϮϳϵϬϯϴhZ<͕t/>>/D^Θ^KZE^E͕>>ϬϬϱϬϳϴͲϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϭ͕ϱϴϭ͘ϬϬ ZĞ͗^ĂŶĐŚĞǌ͕ŚƌŝƐƟŶĂǀ͘^ƚĂƚĞŽĨ ϮϳϵϬϰϭϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϵϯϬ͘ϬϬ ZĞ͗'ĞŶĞƌĂůΕ ϮϳϵϬϰϮϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϲϮ͘ϬϬ ZĞ͗>ŽƉĞǌ͕ZĞŝŶĂǀ͘ŝƚǇŽĨsĞƌŶŽŶΕ ϮϳϵϬϲϱΨ Ϯ͕ϲϲϲ͘ϬϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϭWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϭϵŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮZ>z,<^sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEd,<EhDZWzDEddϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϱϮϯ͘ϯϬ ƵƚŽWĂƌƚƐΕ ϯϴϯϰϵϲ Ϭϭϭ͘ϬϬϭϰϴϱϵEdZ>&KZϬϬϰϭϲϯͲϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϭϮ͘Ϭϱ ƵƚŽWĂƌƚƐΕ ϯϴϯϱϵϭ Ϭϭϭ͘ϬϬϭϰϴϱϵϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϭϬ͘Ϭϳ ƵƚŽWĂƌƚƐΕ ϯϴϯϲϬϭ Ϭϭϭ͘ϬϬϭϰϴϱϵϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϯϲ͘Ϭϴ ƵƚŽWĂƌƚƐΕ ϯϴϯϴϴϯ Ϭϭϭ͘ϬϬϭϰϴϱϵϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϰϱϰ͘ϭϰ ƵƚŽWĂƌƚƐΕ ϯϴϯϵϬϭ Ϭϭϭ͘ϬϬϭϰϴϱϵϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϳϵ͘ϲϰ ƵƚŽWĂƌƚƐΕ ϯϴϰϱϯϭ Ϭϭϭ͘ϬϬϭϰϴϱϵϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϰϭϬ͘ϯϵ ƵƚŽWĂƌƚƐΕ ϯϴϰϵϬϮ Ϭϭϭ͘ϬϬϭϰϴϱϵΨ ϭ͕ϳϮϱ͘ϲϳϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϮϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϳϰϭ͘ϬϬ tĂƚĞƌYƵĂůŝƚǇdĞƐƟŶŐΘZĞƉŽƌƟŶŐ ϮϭϬϭϮϬϯsZϬϭ>/E/>>K&^EZEZ/EKϬϬϯϬϴϴͲϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϴϴϯ͘ϱϬ tĂƚĞƌYƵĂůŝƚǇdĞƐƟŶŐΘZĞƉŽƌƟŶŐ ϮϮϬϬϬϳϱsZϬϭΨ ϭ͕ϲϮϰ͘ϱϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϯϬϱϱ͘ϴϮϬϬ͘ϱϵϬϬϬϬ Ψ Ϯϳϰ͘ϯϱ ůĞĐƚƌŝĐĂůΘ,ĂƌĚǁĂƌĞ^ƵƉƉůŝĞƐΕ ϮϳϬϱϭϮ Ϭϱϱ͘ϬϬϬϮϴϵϮhZZEdt,K>^>>dZ/^hWϬϬϭϯϯϲͲϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϴϯ͘ϲϭ ůĞĐƚƌŝĐĂůΘ,ĂƌĚǁĂƌĞ^ƵƉƉůŝĞƐΕ ϮϳϬϱϮϬ Ϭϭϭ͘ϬϬϭϰϴϵϴϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ Ϯϱϱ͘ϳϴ ůĞĐƚƌŝĐĂůΘ,ĂƌĚǁĂƌĞ^ƵƉƉůŝĞƐΕ ϮϳϬϱϱϮ Ϭϭϭ͘ϬϬϭϰϴϵϴϬϱϱ͘ϴϰϬϬ͘ϱϵϬϬϬϬ Ψ ϯϬ͘ϴϳ ůĞĐƚƌŝĐĂůΘ,ĂƌĚǁĂƌĞ^ƵƉƉůŝĞƐΕ ϮϳϬϳϱϱ Ϭϱϱ͘ϬϬϬϮϴϵϮϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϱϮ͘ϱϯ ůĞĐƚƌŝĐĂůΘ,ĂƌĚǁĂƌĞ^ƵƉƉůŝĞƐΕ Ϯϳϭϭϯϭ Ϭϭϭ͘ϬϬϭϰϴϵϴΨ ϲϵϳ͘ϭϰϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϰWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϮϬŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮZ>z,<^sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEd,<EhDZWzDEddϬϮϬ͘ϭϬϴϰ͘ϱϮϬϬϬϬ Ψ ϱϲϵ͘ϳϯ ^ƵƉƉůŝĞƐΕ ϳϳϭϮϴϯϭ Ϭϭϭ͘ϬϬϭϰϵϵϲ&Z'h^KEtdZtKZ<^ϬϬϬϱϮϰͲϬϮϬ͘ϭϬϴϰ͘ϱϮϬϬϬϬ Ψ ϱϴ͘ϰϬ ^ĂůĞƐdĂǆϭϬ͘Ϯϱ ϳϳϭϮϴϯϭϬϮϬ͘ϭϬϴϰ͘ϱϮϬϬϬϬ Ψ ϰϵϳ͘ϮϬ >&ϭͲϭͬϮd^KDWyD/WKhWΕ ϳϳϴϮϰϴ Ϭϭϭ͘ϬϬϭϱϬϰϴϬϮϬ͘ϭϬϴϰ͘ϱϮϬϬϬϬ Ψ ϱϬ͘ϵϲ ^ĂůĞƐdĂǆϭϬ͘Ϯϱ ϳϳϴϮϰϴΨ ϭ͕ϭϳϲ͘ϮϵϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϱϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϱϯ͘ϲϵ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϰϯϰϳϰ Ϭϭϭ͘ϬϬϭϰϴϱϴ'ZszYh/WDEdKDWEzϬϬϬϯϵϵͲΨ ϭϱϯ͘ϲϵϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϲϬϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϭϱ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ,>W/E',E^^K/dzK&>ϬϬϳϮϴϵͲΨ ϭϱ͕ϬϬϬ͘ϬϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϳϬϭϭ͘ϭϬϯϭ͘ϱϵϲϮϬϬ Ψ ϮϬϬ͘ϬϬ WƌĞͲŵƉůŽǇŵĞŶƚWŽůǇŐƌĂƉŚǆĂŵ ϮϬϮϮϬϭϬϯϭsW:KDZWK>z'ZW,Θ/Es^sϬϬϲϯϵϵͲΨ ϮϬϬ͘ϬϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϴϬϭϭ͘ϭϬϰϴ͘ϱϲϬϬϬϬ Ψ ϱϬϭ͘ϴϬ tĂƐƚĞǁĂƚĞƌ^ĞƌǀŝĐĞƐΕ ϭϲϯϬϯϮϳϵϬϬϬϮϭ>KhEdz^E/dd/KE/^dZ/d^ϬϬϭϬϴϱͲΨ ϱϬϭ͘ϴϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϵϬϭϭ͘ϭϬϯϭ͘ϱϵϰϮϬϬ Ψ ϵϵ͘ϴϲ /ŶƚĞƌƉƌĞƚĂƟŽŶ^ĞƌǀŝĐĞƐ ϭϬϰϰϲϭϵϯ>E'h'>/E^Zs/^͕/EϬϬϯϮϳϮͲΨ ϵϵ͘ϴϲϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϬWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϮϭŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮZ>z,<^sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEd,<EhDZWzDEddϬϭϭ͘ϭϬϯϭ͘ϱϵϬϬϬϬ Ψ ϰϵϬ͘ϬϬ ZĂŶŐĞDĂŝŶƚĞŶĂŶĐĞ ϰϯϲ>/ZdzDEh&dhZ/E'͕/EϬϬϯϯϰϮͲϬϭϭ͘ϭϬϯϭ͘ϱϵϬϬϬϬ Ψ ϱϬϴ͘ϬϬ ZĂŶŐĞDĂŝŶƚĞŶĂŶĐĞ ϰϰϱΨ ϵϵϴ͘ϬϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϭϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϰϮϭ͘ϭϯ dŝƌĞƐ͕ĐĐĞƐƐŽƌŝĞƐΘZĞƉĂŝƌƐΕ ϰϴϵϳ Ϭϭϭ͘ϬϬϭϰϴϲϯ>KWΘ>KWd/Z^Zs/ϬϬϯϵϬϴͲϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ Ϯϯϭ͘ϳϬ dŝƌĞƐ͕ĐĐĞƐƐŽƌŝĞƐΘZĞƉĂŝƌƐΕ ϰϵϬϴ Ϭϭϭ͘ϬϬϭϰϴϲϯϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϱϬ͘ϬϬ >ĂďŽƌ ϰϵϬϴ Ϭϭϭ͘ϬϬϭϰϴϲϯΨ ϳϬϮ͘ϴϯϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϮϬϱϱ͘ϴϭϬϬ͘ϱϳϬϬϬϬ Ψ ϰϬ͘ϬϬ ĂƌΘdƌƵĐŬtĂƐŚ^ĞƌǀŝĐĞƐΕ ϭϭϲϬ Ϭϱϱ͘ϬϬϬϮϵϬϰDztKKZt^,ϬϬϬϴϳϬͲΨ ϰϬ͘ϬϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϯϬϱϱ͘ϴϬϬϬ͘ϵϬϬϬϬϬ Ψ ϴ͕ϴϳϱ͘ϬϬ ůĞĐƚƌŝĐDĞƚĞƌƐΕ ϭϲϳϬϳDsKzΘDZ<,DE'/EZ/E'ϬϬϬϯϬϰͲϬϱϱ͘ϴϬϬϬ͘ϵϬϬϬϬϬ Ψ ϵϬϵ͘ϲϵ ^ĂůĞƐdĂǆϭϬ͘Ϯϱ ϭϲϳϬϳΨ ϵ͕ϳϴϰ͘ϲϵϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϰϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϮϬ͘ϴϭ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϮϭϯϴϲ Ϭϭϭ͘ϬϬϭϰϴϲϰEWhdKWZd^ϬϬϬϯϬϵͲϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϱϲ͘ϱϳ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϮϭϵϯϳ Ϭϭϭ͘ϬϬϭϰϴϲϰϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϯϵ͘ϬϬ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϮϮϬϭϱ Ϭϭϭ͘ϬϬϭϰϴϲϰϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϭϲ͘ϴϭ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϮϮϬϱϳ Ϭϭϭ͘ϬϬϭϰϴϲϰϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϳϵ͘ϳϮ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϮϮϭϱϯ Ϭϭϭ͘ϬϬϭϰϴϲϰϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϮϬϭ͘ϰϳ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϮϮϭϱϲ Ϭϭϭ͘ϬϬϭϰϴϲϰΨ ϲϭϰ͘ϯϴϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϱWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϮϮŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮZ>z,<^sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEd,<EhDZWzDEddϬϭϭ͘ϭϬϮϲ͘ϱϵϳϬϬϬ Ψ ϭϰϳ͘ϬϬ DĞĚŝĐĂů^ĞƌǀŝĐĞƐ ϳϰϭϴϴϴϬϴKhWd/KE>,>d,EdZ^K&ϬϬϲϱϴϲͲΨ ϭϰϳ͘ϬϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϲϬϭϭ͘ϭϬϲϬ͘ϱϵϱϮϬϬ Ψ ϭϱ͕Ϭϵϯ͘Ϯϳ ƌĞĂůĞĂŶƵƉ ϯϱϴϬϱKE>hEs/ZKEDEd>^Zs/ϬϬϯϭϬϲͲΨ ϭϱ͕Ϭϵϯ͘ϮϳϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϳϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϲϭ͘ϴϯ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϯϬϰϵϯϴϭϭϱϯ Ϭϭϭ͘ϬϬϭϰϴϲϬKΖZ/>>zhdKWZd^ϬϬϱϵϯϰͲΨ ϲϭ͘ϴϯϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϴϬϭϭ͘ϭϬϰϲ͘ϱϵϬϬϬϬ Ψ ϮϲϬ͘ϬϬ >ĂďŽƌƚŽZĞƉĂŝƌtŝƌŝŶŐŽŶWdK WϱϬϭϲϴ Ϭϭϭ͘ϬϬϭϱϬϲϯW>hDZ^WKd͕/EϬϬϭϯϲϭͲΨ ϮϲϬ͘ϬϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϵϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϭ͕ϳϬϬ͘ϬϬ WůƵŵďŝŶŐ^ƵƉƉůŝĞƐΘƵŝůĚŝŶŐ,ĂƌĚǁĂƌĞΕ ^ϭϮϱϵϴϰϭϬϬϭ Ϭϭϭ͘ϬϬϭϰϵϭϳW>hD/E'Θ/Eh^dZ/>^hWW>zϬϬϭϵϰϯͲϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ 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ŶŶƵĂůWĞƌŵŝƚ&ĞĞ tϬϭϵϭϰϴϴΨ ϲ͕ϴϲϭ͘ϬϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϮϰϬϭϭ͘ϭϬϮϲ͘ϱϵϳϬϬϬ Ψ ϴϬϬ͘ϬϬ WƐǇĐŚŽůŽŐŝĐĂůǀĂůƵĂƟŽŶƐ ϮϮϬϭϮϰϰ^h^E^yͲ>/&&KZ͕W,͘͘ϬϬϭϭϱϵͲΨ ϴϬϬ͘ϬϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϮϱϬϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϲϱ͘ϬϬ WĞƐƚŽŶƚƌŽůϭϭͬϮϭΕ ϰϭϰϱϰϱϮϲϭdZD/E/yKDDZ/>ϬϬϲϵϴϱͲϬϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϲϱ͘ϬϬ WĞƐƚŽŶƚƌŽůϭϭͬϮϭΕ ϰϭϰϱϰϱϰϬϱϬϭϭ͘ϭϬϰϴ͘ϱϵϬϬϬϬ Ψ ϲϱ͘ϬϬ WĞƐƚŽŶƚƌŽůϭϭͬϮϭΕ ϰϭϰϱϰϱϰϵϳϬϭϭ͘ϭϬϰϴ͘ϱϵϬϬϬϬ Ψ ϳϱ͘ϬϬ WĞƐƚŽŶƚƌŽůϭϮͬϮϭΕ ϰϭϱϱϵϵϴϯϲϬϭϭ͘ϭϬϰϴ͘ϱϵϬϬϬϬ Ψ ϲϱ͘ϬϬ WĞƐƚŽŶƚƌŽůϭϮͬϮϭΕ ϰϭϱϱϵϵϴϵϲϬϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϴϰ͘ϬϬ WĞƐƚŽŶƚƌŽůϭϮͬϮϭΕ ϰϭϱϱϵϵϵϳϮϬϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϲϱ͘ϬϬ WĞƐƚŽŶƚƌŽůϭϮͬϮϭΕ ϰϭϱϲϬϬϬϮϮϬϭϭ͘ϭϬϰϴ͘ϱϵϬϬϬϬ Ψ ϴϬ͘ϬϬ WĞƐƚŽŶƚƌŽůϭϮͬϮϭΕ ϰϭϱϲϬϬϬϴϴϬϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϭϯϬ͘ϬϬ WĞƐƚŽŶƚƌŽůϭϮͬϮϭΕ ϰϭϱϳϭϲϮϮϬΨ ϲϵϰ͘ϬϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϮϲWƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮDWĂŐĞϮϰŽĨϮϲ /dzK&sZEKEKWZd/E'KhEdtZZEdZ'/^dZEK͘ϴϮDZ,ϭ͕ϮϬϮϮZ>z,<^sEKZEDEEhDZKhEdEhDZ/EsK/DKhEd^Z/Wd/KE/EsK/W͘K͘ηWzDEdDKhEd,<EhDZWzDEddϬϭϭ͘ϵϬϭϵ͘ϱϵϱϮϭϬ Ψ ϭ͕ϮϬϬ͘ϬϬ ^ŽůŝĚtĂƐƚĞĂƚĂDĂŶĂŐĞŵĞŶƚtĞďƐŝƚĞ ϴϴϲϵhDd,͕/EϬϬϳϬϬϰͲΨ ϭ͕ϮϬϬ͘ϬϬϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϮϳϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϰϭϱ͘Ϯϱ ϲϭϭϳϬϮ͕Ϯϯ'>^h^d/ED/yZz>/E' ϴϬϰϯϳϰϳϭ 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January 2022 Building Report. Background: The attached building report consists of total issued permits, major projects, demolition permits, new building permits, and certificate of occupancy status reports for the month of January 2022. Fiscal Impact: There is no fiscal impact associated with this report. Attachments: 1. Public Works Department January 2022 Building Report Construction Value Number of Permits Year to Date Value Year to Date Permits Construction Value Number of Permits Year to Date Value Year to Date Permits Permit Difference Valuation Difference January 4,464,611$ 62 4,464,611$ 62 1,813,324$ 29 1,813,324$ 29 -53%-59% February March April May June July August September October November December 2021 2022 Year to Date Monthly Report Summary City of Vernon Building Division 0 10 20 30 40 50 60 70 $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000 Monthly 2021 Construction Value 2022 Construction Value 2021 Number of Permits 2022 Number of Permits 0 10 20 30 40 50 60 70 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 Year to Date 2021 Year to Date Value 2022 Year to Date Value 2021 Year to Date Permits 2022 Year to Date Permits Value 1 6 1 2 4 11 4 29 29 62 $4,464,611.00 62 PREVIOUS MONTHS TOTAL PRIOR YEAR TO DATE TOTAL $4,464,611.00 $0.00 0 PREVIOUS MONTHS TOTAL $0.00 0 YEAR TO DATE TOTAL $1,813,323.50 January 2021 TOTALS PERMITS: Miscellaneous $575,771.25 Plumbing $35,800.00 January 2022 TOTALS PERMITS:$1,813,323.50 Grading $120,000.00 Industrial - Remodel $340,000.00 Mechanical $489,200.00 City of Vernon Building Department Monthly Report from 1/1/2022 to 1/31/2022 Type # of Permits Demolition $66,400.00 Electrical $186,152.25 4501 Downey Road PAPAZIAN,MARGARET TR 4,600 sf. City of Vernon Building Department Demolition Report - January 2022 None City of Vernon Building Department New Buildings Report - January 2022 Tenant Description Job Value City of Vernon Building Department Major Projects from 1/1/2022 to 1/31/2022 Valuations > 20,000 Permit No.Project Address Demolition B-2021-5098 4501 DOWNEY RD Demolition of structure. Slabs to remain in place. Referencing addresses 4505 and 4507 Downey Road. Diversion (weight) totals shall be submitted to the city prior to final inspection. 66400 APN 6303017017 1 Record(s)$66,400.00 Electrical B-2021-4875 3100 44TH ST Elec: roof mount solar: 654 PV modules and 4 inverters. 291.030 kw dc/272.277 kw cec ac) 134322.25 APN 6303016005 1 Record(s)$134,322.25 Grading B-2022-5149 4501 49TH ST Remove asphalt and replace with concrete. The line and grade to remain the same. The drain patterns will be maintained the same. 120000 APN 6304018018 1 Record(s)$120,000.00 Industrial - Remodel B-2021-5055 6043 MALBURG WAY Installation of new 2,131 SQ FT insulated panel cooler in existing warehouse 335000 APN 6310027044 1 Record(s)$335,000.00 Mechanical B-2021-4819 5300 BOYLE AVE Nitrogen generation equipment mechanical installation 150000 APN 6310008020 B-2021-5096 4305 SANTA FE AVE (1) AHU and (2) Condensing Units City hall basement cooling system update 275200 APN 6302017901 B-2021-4929 2801 46TH ST (2) new 10 ton package units for print room. 50000 APN 6303014016 3 Record(s)$475,200.00 Miscellaneous B-2021-5050 2651 45TH ST Installation of 405 storage racks 200000 APN 6308005021 B-2021-4886 5601 BICKETT ST Tenant Improvement (1- S Grain, 2 - Framework, 3 - Ventilator Installation) 40000 APN 6310015036 B-2021-5121 3751 SEVILLE AVE Fashion Nova Install storage racks in warehouse area 65000 APN 6302020040 B-2022-5128 4900 DISTRICT BLVD Replace existing gate 25000 Replace existing gate APN 6304014007 B-2021-4876 3100 44TH ST Bldg: proof mount solar: 654 pv modules and 4 inverters. (20,375 sq ft) 13% roof coverage. *ballast system* 134322.25 APN 6303016005 B-2019-3525 1925 VERNON AVE Sprint Sprint will remove (3) radios and swap (3) existing antennas with (3) new antennas and associated cabling. Install (2) Amob units on top of existing BBU cabinet and install (1) top hat on existing MMBTS cabinet. 24500 APN 6302017052 B-2022-5132 2250 52ND ST Install of 44 storage racks 35000 APN 6308016048 2 7 Record(s)$523,822.25 14 Permit(s)Total $1,654,744.50 17 5 560 16 City of Vernon Building Department Status of Certificates of Occupancy Requests Month of January 2022 Request for Inspection Approved Pending Temporary Occupancies City of Vernon Certificate of Occupancy Applications Date From 1/1/2022 to 1/31/2022 Permit No. Project Address Description Tenant Square Feet Fees Paid Issued C-2022-1844 4515 48TH ST John R Russo Trucking Inc. 8000Screenprinting of garments 885.00 6304019010 APN C-2022-1845 3287 SLAUSON AVE Green Day Produce Inc. 23963Prouduce distributor/ wholesale 885.00 6310006007 APN C-2022-1846 5111 HAMPTON ST Final Finishing Apparel 10836Garment Manufacturing 885.00 6308010032 APN C-2022-1847 3817 SANTA FE AVE JS Duo International, Inc. 13200Manufcature and wholesales, cutting and manufacturing wholesale (women's clothing) 885.00 6302015016 APN C-2022-1848 4559 MAYWOOD AVE Lamonica's Pizza Dough International, Inc. 26497pizza dough manufacturer 885.00 6304028033 APN C-2022-1849 3706 26TH ST Lamonica's Pizza Dough International, Inc. 34819pizza dough manufacturer 885.00 5192030004 APN C-2022-1850 3021 BANDINI BLVD. LA Cash and Carry Inc 10738General merchandise. Dollar store and discount store. General merchandise wholesaler. 885.00 6303002014 APN C-2022-1851 2390 48TH ST Pinky's Iron Doors 14458Warehousing and distribution of metal windows and door.s Door window manufcaturing. 885.00 6308015043 APN C-2022-1852 2555 CHAMBERS ST Rainfield Marketing Group, Inc 9000Wholesale produce 885.00 6308008030 APN C-2022-1853 4535 48TH ST A Fresh Trading LLC 10000produce wholesale, sales, office misc works, loading, unloading 885.00 6304019010 APN C-2022-1854 2833 LEONIS BLVD. Most Fabric, Inc. 1500Office. Fabric company that is selling fabric. 385.00 6303022004 APN C-2022-1855 4120 BANDINI BLVD Southwest Processors Inc. 40453Treatment and disposal of non-hazardous waste water and grease 1,770.00 6304003008 APN C-2022-1856 2003 VERNON AVE Bee Cool, LLC 47505General merchandise warehouse 885.00 6302017043 APN C-2022-1857 4340 DISTRICT BLVD Moka Wholesale LLC 5000General merchandise 385.00 6304023023 APN 1 Permit No. Project Address Description Tenant Square Feet Fees Paid Issued C-2022-1858 2101 38TH ST Complete Garment Inc 0.00 6302013029 APN C-2022-1859 2312 38TH ST Hannibal Industries 5050Locker room and meeting space 885.00 6302015013 APN C-2022-1860 2306 38TH ST Hannibal Industries 5059Locker room and meeting space 885.00 6302015014 APN 266,078.00 Total for Certificate of Occupancy: 14,045.00 Total Fees Paid 14,045.00Permits(s) 17 2 Industrial waste City of Vernon Certificate of Occupancy Issued Date From 1/1/2022 to 1/31/2022 Permit No. Project Address Description Tenant Square Feet Fees Paid Issued C-2021-1820 3310 FRUITLAND AVE Love N Peace USA 600Embroidery 385.00 1/4/2022 6310002018 APN C-2021-1782 4355 FRUITLAND AVE Wiper Central USA, Inc. 39120Manufacture of industrial wiping rags 885.00 1/25/2022 6304023025 APN C-2021-1724 5304 ALCOA AVE Jobbers Meat Packing Co. Inc. 16000Manufacturing packaging storage Accessory/Offsite warehouse to manufacturing 885.00 1/26/2022 6310002023 APN C-2021-1836 5151 HELITROPE AVE Hands Craft US, Inc. 16540Warehousing and distribution of toys 885.00 1/26/2022 6314002015 APN C-2021-1772 2140 25TH ST DHNW, LLC 31677Warehouse and distribution of apparel 885.00 1/26/2022 6302008007 APN 103,937.00 Total for Certificate of Occupancy: 3,925.00 Total Fees Paid 3,925.00Permits(s) 5 1 City Council Agenda Item Report Submitted by: Lissette Melendez Submitting Department: Public Works Meeting Date: March 1, 2022 SUBJECT Labor and Materials Contract with West Coast Arborists, Inc. for Urban Forest Management (Contract CS-1435) Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines § 15304, because the project consists of only minor alterations in vegetation that does not involve removal of healthy, mature, scenic trees; and B. Approve and authorize the City Administrator to execute a three (3) year contract with West Coast Arborists, Inc., in substantially the same form as submitted, for Urban Forest Management Services in an amount not-to-exceed $325,000, with an effective date of April 1, 2022. Background: The Urban Forest Management Project (Contract No. CS-1435) consists of providing annual services for maintenance, removal, and replacement of trees, as required, within the City’s urban forest. The City has approximately 1,361 trees that comprise its urban forest. As part of this project, the entire grid inventory of parkway trees will be scheduled for trimming. Additionally, the scope of work will include the trimming of all trees located at City government facilities, City-owned housing (front and back yards), and City-owned apartments on an annual basis. For this contract, the City intends to piggyback on a current contract between the City of Bradbury (Bradbury) and West Coast Arborists, Inc. (West Coast) from Anaheim, California. Piggybacking is expressly authorized by Vernon Municipal Code § 3.32.110(A)(5), which exempts a contract from competitive bidding and competitive selection so long as services can be purchased from a vendor offering the same prices, terms and conditions as in a previous award from another public agency by competitive bid. Bradbury used a competitive bid process to obtain labor and material costs from West Coast which are at reasonable rates. By leveraging the West Coast negotiated terms and prices through piggybacking, Vernon will save time and resources that would otherwise be used in preparation for and during a vendor selection process. The agreement between Bradbury and West Coast includes set costs for pruning, and for the removal and replacement of trees within the City’s urban forest. As authorized by the Vernon Municipal Code, the Finance Director has determined that it is to the advantage of the City to proceed with establishing a contract with West Coast that piggybacks upon the Bradbury contract. The City Attorney’s Office has reviewed and approved the contract as to form. Furthermore, West Coast recently completed Urban Forest Management Contract No. CS- 1022 for the City with favorable results. Fiscal Impact: Funds in the amount of $100,000 for urban forest management were included in the FY 2021- 22 Repairs and Maintenance, Public Works Department/Street Operations budget, Account No. 011.1043.590000. Sufficient funds will be budgeted accordingly in subsequent years. Attachments: 1. CS-1435 - Urban Forest Management Services 22-25 Page 1 of 17 LABOR AND MATERIALS CONTRACT BETWEEN THE CITY OF VERNON AND WEST COAST ARBORISTS, INC., FOR URBAN FOREST MANAGEMENT SERVICES CONTRACT NO. CS-1435 COVER PAGE Contractor: West Coast Arborists, Inc. Responsible Principal of Contractor: Patrick Mahoney, President Notice Information - Contractor: West Coast Arborists, Inc. 2200 E. Via Burton Street Anaheim, CA 92806 Attention: Patrick Mahoney, President Phone: (714) 991-1900 Notice Information - City: City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: Daniel Wall, Director of Public Works Telephone: (323) 583-8811 ext. 305 Commencement Date: April 1, 2022 Termination Date: March 31, 2025 Consideration: Total not to exceed $325,000.00 (includes all applicable sales tax); and more particularly described in Exhibit “F” Records Retention Period Three (3) years, pursuant to Section 8.3 Page 2 of 17 LABOR AND MATERIALS CONTRACT BETWEEN THE CITY OF VERNON AND WEST COAST ARBORISTS, INC., FOR URBAN FOREST MANAGEMENT SERVICES CONTRACT NO. CS-1435 This Contract is made between the City of Vernon ("City"), a California charter City and California municipal corporation, and West Coast Arborists, Inc., a California corporation, with headquarters located at 2200 E. Via Burton Street, Anaheim, CA 92806 (“Contractor”). The City and Contractor agree as follows: 1.0 Contractor shall furnish all necessary and incidental labor, material, equipment, transportation and services as described in, and strictly in accordance with, and subject to all terms and conditions set forth in Specifications for Urban Forest Management Services, attached hereto and incorporated herein by reference as Exhibit “A”, and set forth in Special Provisions for Urban Forest Management Services, attached hereto and incorporated herein by reference as Exhibit “B”. Contractor and the City of Bradbury (hereinafter, “Bradbury”) previously entered into a competitively bid contract, which is set to commence on February 1, 2022 and terminate on January 31, 2024 (the “Bradbury Contract”). A copy of the Bradbury Contract is attached hereto and incorporated herein by this reference as Exhibit “C”. The Vernon Municipal Code §3.32.110(A)(5), expressly authorizes piggybacking on an existing public agency contract as a template to form its own contract directly from a vendor offering the same prices, terms, and conditions as in a previous award from the City or another public agency by competitive bid. 2.0 All work shall be done in a manner satisfactory to the City’s Director of Public Works (the “Director”), or the Director’s designee, in writing, and shall be of highest quality with respect to the contract specifications. In the event Contractor fails to perform satisfactorily the City shall advise Contractor in writing, and Contractor shall have thirty (30) days to cure such failure to satisfactorily perform. If Contractor fails to so cure its performance within said 30 days, the City may, at its option, terminate this Contract for default without further liability, other than payment to Contractor for work performed satisfactorily prior to the date of termination. 3.0 Contractor shall commence work upon the execution of this contract and shall perform work requested in writing by Director. 4.0 In consideration of satisfactory and timely Performance of requested work pursuant to the Schedule set forth in Exhibit “E”, which is attached hereto and incorporated herein by reference, the City shall pay Contractor as follows: The bid amounts, according to the requested and accepted price set forth in the Contractor’s bid proposal, attached hereto and incorporated herein by reference as Exhibit “F”. The total amount to be paid to Contractor during the term of this contract shall not exceed Three Hundred Twenty-Five Thousand Dollars ($325,000.00) without the prior approval of the City Council and without a written amendment of this contract. 5.0 GENERAL TERMS AND CONDITIONS. Page 3 of 17 5.1 INDEPENDENT CONTRACTOR. 5.1.1 It is understood that in the performance of the services herein provided for, Contractor shall be, and is, an independent contractor, and is not an agent or employee of City and shall furnish such services in its own manner and method except as required by this Contract. Further, Contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever. 5.1.2 Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits. 5.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, Contractor and its subcontractors, if any, shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise. 5.3 OWNERSHIP OF WORK. All reports, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be delivered to City whenever requested. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or earlier termination of this Contract. Contractor may make duplicate copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City. 5.4 CORRECTION OF WORK. Contractor shall promptly correct any defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the City. The performance or acceptance of services furnished by Contractor shall not relieve the Contractor from the obligation to correct subsequently discovered defects, inaccuracy or incompleteness. 5.5 WAIVER. The City's waiver of any term, condition, breach or default of this Contract shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived. 5.6 SUCCESSORS. This Contract shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective heirs, successors and/or assigns. 5.7 NO ASSIGNMENT. Contractor shall not assign or transfer this Contract or any rights hereunder without the prior written consent of the City and approval by the City Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the Contractor of its Page 4 of 17 obligations under this Contract. No assignment shall release the original parties or otherwise constitute a novation. 5.8 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, State, County and City laws, ordinances, resolutions, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof. 5.9 ATTORNEY'S FEES. If any action at law or in equity is brought to enforce or interpret the terms of this Contract, the prevailing party shall be entitled to reasonable attorney's fees, costs and necessary disbursements in addition to any other relief to which such party may be entitled. 6.0 INTERPRETATION. 6.1 APPLICABLE LAW. This Contract, and the rights and duties of the parties hereunder (both procedural and substantive), shall be governed by and construed according to the laws of the State of California, without regards to its conflict of laws rules. 6.2 ENTIRE CONTRACT. This Contract, including any Exhibits attached hereto, constitutes the entire contract and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings, correspondence, documentation and agreements (written or oral). 6.3 WRITTEN AMENDMENT. This Contract may only be changed by written amendment executed by Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications concerning this Contract shall be of no force or effect. 6.4 SEVERABILITY. If any provision in this Contract is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Contract, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Contract. 6.5 ORDER OF PRECEDENCE. In case of conflict between the terms of this Contract and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Contract shall strictly prevail. The terms of the City's Specifications shall control over the Contractor's bid. 6.6 CHOICE OF FORUM. The parties hereby agree that this Contract is to be enforced in accordance with the laws of the State of California, is entered into in the City of Vernon and that all claims or controversies arising out of or related to performance under this Contract shall be submitted to and resolved in a forum within the County of Los Angeles at a place to be determined by the rules of the forum. 6.7 TIME OF ESSENCE. Time is strictly of the essence of this Contract and each and every covenant, term and provision hereof. 6.8 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and warrants to the City that the Contractor has the right, power, legal capacity and authority to Page 5 of 17 enter into and perform its obligations under this Contract, and its execution of this Contract has been duly authorized. 6.9 ARBITRATION OF DISPUTES. Any dispute for under $25,000 arising out of or relating to the negotiation, construction, performance, non-performance, breach or any other aspect of this Contract, shall be settled by binding arbitration in accordance with the Commercial Rules of the American Arbitration Association at Los Angeles, California and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof. This clause shall not preclude the Parties from seeking provisional remedies in aid of arbitration from a court of appropriate jurisdiction. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery. 6.10 INDEMNITY. 6.10.1 Contractor agrees to indemnify, hold harmless and defend (even if the allegations are false, fraudulent or groundless), to the maximum extent permitted by law, the City, its City Council and each member thereof, and its officers, employees, commission members and representatives, from any and all liability, loss, suits, claims, damages, costs, judgments and expenses (including attorney's fees and costs of litigation) which in whole or in part result from, or arise out of, or are claimed to result from or to arise out of: A. any activity on or use of City's premises or facilities or any performance under this Contract; or B. any acts, errors or omissions (including, without limitation, professional negligence) of Contractor, its employees, representatives, subcontractors, or agents in connection with the performance of this Contract. 6.10.2 This contract to indemnify includes, but is not limited to, personal injury (including death at any time) and property or other damage (including, but without limitation, contract or tort or patent, copyright, trade secret or trademark infringement) sustained by any person or persons (including, but not limited to, companies, or corporations, Contractor and its employees or agents, and members of the general public). The sole negligence or willful misconduct of City, its employees or agents other than Contractor or Contractor’s subcontractors are excluded from this indemnity contract. 6.11 RELEASE. Contractor agrees to release and covenants not to sue the City, its City Council and each member thereof, and its officers, employees, commission members and representatives for any damage or injury (including death) to itself, its officers, employees, agents and independent contractors damaged or claiming to be damaged from any performance under this Contract. Page 6 of 17 6.12 INSURANCE. Contractor shall, at its own expense, procure and maintain policies of insurance of the types and in the amounts set forth below, for the duration of the Contract, including any extensions thereto. The policies shall state that they afford primary coverage. 6.12.1 Automobile Liability with minimum limits of at least $1,000,000 combined single limit including owned, hired, and non-owned liability coverage. (1) Contractor agrees to subrogate automobile liability resulting from performance under this contract by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services. 6.12.2 General Liability with minimum limits of at least $1,000,000 per occurrence and $2,000,000 in aggregate written on an Insurance Services Office (ISO) Comprehensive General Liability "occurrence" form or its equivalent for coverage on an occurrence basis. Premises/Operations and Personal Injury coverage is required. The City of Vernon, its directors, commissioners, officers, employees, agents and volunteers must be endorsed on the policy as additional insureds as respects liability arising out of the Contractor's performance of this Contract. A. If Contractor employs other contractors as part of the services rendered, Contractor's Protective Coverage is required. Contractor may include all subcontractors as insureds under its own policy or shall furnish separate insurance for each subcontractor, meeting the requirements set forth herein. B. Blanket Contractual Coverage. C. Products/Completed Operations coverage. D. Contractor agrees to subrogate General Liability resulting from performance under this contract by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services. 6.12.3 Errors and Omissions coverage in a sum of at least $1,000,000, where such risk is applicable. Applicable aggregates must be identified and claims history provided to determine amounts remaining under the aggregate. Contractor shall maintain such coverage for at least one (1) year after the termination of this Contract. Page 7 of 17 6.12.4 Contractor shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. Compliance is accomplished in one of the following manners: A. Provide copy of permissive self-insurance certificate approved by the State of California; or B. Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a minimal limit of $1,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, officers, employees, and volunteers for losses arising from performance of this Contract; or C. Provide a "waiver" form certifying that no employees subject to the Labor Code's Workers' Compensation provision will be used in performance of this Contract. 6.12.5 Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days' prior written notice to City. 6.12.6 Insurance shall be placed with insurers with a Best's rating of no less than AVIII. 6.12.7 Prior to commencement of performance, Contractor shall furnish City with a certificate of insurance for each policy. Each certificate is to be executed by a person authorized by that insurer to bind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time. 6.12.8 Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Contractor shall immediately notify City and cease all performance under this Contract until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees and costs against Contractor by way of set-off or recoupment from sums due Contractor, at City's option; (b) immediately terminate this Contract; or (c) self insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due Contractor. 6.13 NOTICES. Any notice or demand to be given by one party to the other shall be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice. Page 8 of 17 If to the City: City of Vernon Attn: Daniel Wall, Director of Public Works 4305 Santa Fe Avenue Vernon, CA 90058 With a Copy to: Carlos R. Fandino, Jr. City Administrator City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 If to the Contractor: West Coast Arborists, Inc. Attn: Patrick Mahoney, President 2200 E. Via Burton Street Anaheim, CA 92806 Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party. 6.14 TERMINATION FOR CONVENIENCE (Without Cause). City may terminate this Contract in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days' written notice to Contractor. If the Contract is thus terminated by City for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination. Such payment shall be Contractor's exclusive remedy for termination without cause. 6.15 DEFAULT. In the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Contract by written notice to the defaulting party. The notice shall specify the basis for the default. The Contract shall terminate unless such default is cured before the effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. Termination for cause shall relieve the terminating party of further liability or responsibility under this Contract, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incurred by the City in obtaining substitute performance. 6.16 ASSIGNMENT OF ANTITRUST CAUSES OF ACTION. Contractor hereby agrees to assign to the City all rights, title and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. § 15) or under Chapter 2 of the Cartwright Act (commencing with Section 16700) or part 2 of Division 7 of the California Business and Professions Code, or any similar or successor provisions of Federal or State law, arising from purchases of goods, services or materials pursuant to this Contract or any Page 9 of 17 subcontract. This assignment shall be made and become effective at the time the City tenders final payment to the Contractor, without further acknowledgment by the parties. 7.0 ADDITIONAL ASSURANCES 7.1 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Contract, the Contractor and any other parties with whom it may subcontract shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, marital status. Contractor further certifies that it will not maintain any segregated facilities. Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit “D”. 7.2 VERNON BUSINESS LICENSE. Contractor shall obtain, and pay any and all costs associated therewith, any Vernon Business License which may be required by the Vernon Municipal Code. 7.3 MAINTENANCE AND INSPECTION OF RECORDS. The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contractor's records to the extent the City deems necessary to insure it is receiving all money to which it is entitled under the Contract and/or is paying only the amounts to which Contractor is properly entitled under the Contract or for other purposes relating to the Contract. The Contractor shall maintain and preserve all such records for a period of at least 3 years after termination of the Contract. The Contractor shall maintain all such records in the City of Vernon. If not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals and overhead. 7.4 CONFLICT. Contractor hereby represents, warrants and certifies that no member, officer or employee of the Contractor is a director, officer or employee of the City of Vernon, or a member of any of its boards, commissions or committees, except to the extent permitted by law. 7.5 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Contract by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the basic rate of pay. Page 10 of 17 7.6 PREVAILING WAGES. The provisions of California Labor Code 1770, et seq., regarding the payment of prevailing wages on public works, and related regulations, apply to all City contracts. In addition, the selected consultant and/or any subcontractor must be currently registered and qualified (including payment of any required fee) with the State Department of Industrial Relations pursuant to Labor Code section 1725.5. This project is subject to compliance monitoring and enforcement by the State Department of Industrial Relations. [Signatures Begin on Next Page]. Page 11 of 17 IN WITNESS WHEREOF, the Parties have executed this Contract as of the Commencement Date stated on the cover page. City of Vernon, a California charter City and California municipal corporation By:____________________________ Carlos Fandino, City Administrator West Coast Arborists, Inc., a California corporation By: Name: Patrick Mahoney Title: President ATTEST: _______________________________ Lisa Pope, City Clerk By: Name: Richard Mahoney Title: Secretary APPROVED AS TO FORM: _______________________________ Zaynah N. Moussa, Interim City Attorney Page 12 of 17 SPECIFICATIONS EXHIBIT A EXHIBIT A 1 CS-1435: URBAN FOREST MANAGEMENT SPECIFICATIONS 1-1 GENERAL 1-1.01 Contractor Must Make Thorough Investigation It is the Contractor's responsibility to examine the location of the proposed work, to fully acquaint itself with the Specifications and the nature of the work to be done. Contactor shall have no claim against the City based upon ignorance of the nature and requirements of the project, misapprehension of site conditions, or misunderstanding of the Specifications or contract provisions. 1-1.02 Ineligibility to Contract If Contractor has been found by the State Labor Commissioner to be in violation of Sections 1777.1 and 1777.7 of the Labor Code Sections entitled "Public Works" Contractor shall be ineligible to be awarded a contract for this project. The period of debarment shall be not less than one year and up to three years as determined pursuant to Section 1777.7 of the Labor Code. The Contractor certifies that it is aware of these provisions and is eligible to bid on this contract. The Contractor shall also be prohibited from performing work on this project with a subcontractor who is ineligible to perform work on a public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code. The Contractor certifies that it has investigated the eligibility of each and every subcontractor it intends to use on this project and has determined that none is ineligible to perform work pursuant to the above provisions of law. 1-1.03 Patent Fees: Patent, Copyright, Trade Secret and Trademark Fees The Contractor cost shall include in the price bid any patent fees, royalties and charges on any patented article or process to be furnished or used in the prosecution of the Work. 1-1.04 Taxes Costs shall include all federal, state, local, and other taxes. 1-2 SPECIAL CITY REQUIREMENTS 1-2.01 Equal Employment Opportunity in Contracting 1-2.01.1 Policy The City of Vernon is committed to a policy of Equal Opportunity Contracting. Contractor expressly agrees to comply with the City's ordinances and regulations regarding Equal Opportunity Employment as well as regulations that may be mandated by the source of the funds supporting this contract. 1-2.01.2 Compliance To the extent permitted by law, the Contractor expressly agrees to establish compliance with the Equal Employment Opportunity Practices Provisions of federal and state law. EXHIBIT A 2 1-3 GENERAL SPECIFICATIONS 1-3.01 Quantities The quantities contained in the contract documents are approximate only. The City may, in accordance with the Standard Specifications, order more or less work or material as necessary in the City's sole discretion. Payment will be made for the amount of work or material actually provided as determined by the City and accepted at the unit prices noted in Exhibit F. 1-3.02 Registration and Qualifications of Contractors Contractor shall be licensed to the extent required by Business and Professions Code Section 7000 et seq. 1-3.03 Standard Specifications For the purpose of this contact and except as otherwise provided below, all work shall be done in accordance with the provisions of the 2018 edition of "STANDARD SPECIACATIONS FOR PUBLIC WORKS CONSTRUCTION" (commonly known as the "GREENBOOK"), including Supplements, prepared and promulgated by Public Works Standards, Inc., a mutual benefit corporation. 1-3.04 Subcontracts Pursuant to California Labor Code §1021.5, the Contractor must not willingly and knowingly enter into any agreement with any person, as an independent contractor, to provide any services in connection with the Work where the services provided or to be provided requires that such person hold a valid contractor's license issued pursuant to California Business and Professions Code §§7000 et seq. and such person does not meet the burden of proof of his/her independent contractor status pursuant to California Labor Code §2750.5. In the event that the Contractor shall employ any person in violation of the foregoing, the Contractor shall be subject to the civil penalties under California Labor Code §1021.5 and any other penalty provided by law. In addition to the penalties provided under California Labor Code §1021.5, the Contractor's violation of this Paragraph or the provisions of California Labor Code §1021.5 shall be deemed an event of the Contractor's default. The Contractor must require any Subcontractor of any tier performing or providing any portion of the Work to adhere to and comply with the foregoing provisions. Pursuant to the provisions of Labor Code Section 1777.1, the Labor Commissioner publishes and distributes a list of contractors ineligible to perform work as a subcontractor on a public works project. This list of debarred contractors is available from the Department of Industrial Relations website at: http://www.dir.ca.gov/dlse/debar.html. The Contractor must not employ, hire, use or subcontract with any of the listed debarred contractors. 1-3.07 Contract Bonds Bonds of a surety shall not be required as part of this contract. 1-3.08 Termination of Contract Section 6-5, entitled "Termination of Contract”, of the Standard Specifications is modified to read: ''The City may terminate this contract in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days written notice to the Contractor”. If the contract is thus terminated by the City for reasons other than the Contractor's failure to perform its obligations, the City shall pay the Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of EXHIBIT A 3 termination. Such payment shall be the Contractor's exclusive remedy for termination without cause. 1-3.10 Partial Payment Payment shall be due the Contractor within thirty (30) calendar days after receipt of an itemized statement for work performed during the progress payment period. 1-3.12 Worker's Compensation Certification California Labor Code §1860 and §3700 provide that every Contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code §1861, the Contractor, hereby certifies as follows: "I am aware of the provisions of California Labor Code §3700 which requires every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the Work of this Contract." Page 13 of 17 EXHIBIT B SPECIAL PROVISIONS EXHIBIT B 1 CS-1435: URBAN FOREST MANAGEMENT SERVICES SPECIAL PROVISIONS I. GENERAL SCOPE OF WORK West Coast Arborists (West Coast) shall furnish all labor, materials, equipment, and transportation to do all work required to complete the work in accordance with the said Scope of Services for the unit prices named on Exhibit "F", with specific work determined by the City Public Works Director: Urban forestry services include complete responsibility for proper care of all trees including tree trimming, tree removal, tree planting, tree health care, emergency response, and supervision to perform maintenance services for City trees as described herein including, but not limited to, the following: a. Tree Pruning b. Tree Removal c. Stump Removal d. Root Pruning e. Tree Planting f. Tree Staking g. Removal of Hazardous Branches h. Removal of tree debris and/or tree trimmings 1. Worksite Cleanup J. Repair of Damaged Sprinklers k. Repair or Replacement of Damaged Fences or Walls 1. Soil Replacement m. Damaged Tree and /or Shrub Replacement n. Collection of Tree Inventory Data o. Distribution of No Parking Signs and Door hangers p. Contact with the Public q. Employee Uniforms with Company Logo or Designation r. Vehicles and Equipment with Company Logos or Designation. s. Traffic Control. t. Other Services Set Forth in this Agreement West Coast shall prune the entire grid inventory of Indian Laurel trees and one-half of the remaining grid inventory on an annual basis. In addition, West Coast shall prune all City government facilities and City owned housing trees on an annual basis. City government facilities include City Hall, Public Works Building, Petrelli Building, Gas and Electric Building, and Fire Station No. 2. City owned housing are located on Fruitland Avenue, Furlong Place, and Vernon Avenue. The work at the City Housing locations shall include the pruning of trees in the front and back yards. The City reserves the right to make changes or modifications to the pruning cycles at its discretion. EXHIBIT B 2 Government Facilities Vernon City Hall: 4305 Santa Fe Avenue Public Works Building: 4305 Santa Fe Avenue Gas and Electric Building: 4990 Seville Avenue Petrelli Electric Building: 2323 East Vernon Avenue Fire Station No. 2: 4301 Santa Fe Avenue City-Owned Housing Fruitland Avenue: 3345 through 3365 Vernon Avenue: 3550 through 3560 Furlong Place: 4321 through 4330 City-Owned Apartments 50th Street: 3376 through 3390 SPECIFICATIONS All work shall conform to the latest edition of Pruning Standards of the Western Chapter ISA and these specifications. In all cases the Director of Public Works, or their designee, shall have complete and sole discretion in determining conformance and acceptability of the trees trimmed by West Coast. West Coast must hold a valid, in good standing California D-49 and C-27 Contractor's License through the duration of the contract term. COORDINATION West Coast shall coordinate the work with the City of Vernon's Public Work's Department per an approved schedule. CONSTRUCTION SCHEDULE West Coast shall provide the City with a proposed schedule two (2) weeks in advance of performing services. West Coast shall notify City representative when they arrive on site to perform services within the City. West Coast shall keep the Public Works Department informed of their progress at all times. CONSTRUCTION HOURS The proposed tree trimming shall be between the hours of 7:00 a.m. to 4:00 p.m. Monday thru Friday except on the City of Vernon's arterial streets. Arterial Street work hours shall be between 9:00 a.m. to 2:30 p.m. Monday thru Friday. DELAYS AND EXTENSIONS OF TIME The Provisions of Section 6-4 entitled "Delays and Extensions of Time" of the Standard Specifications shall apply except as modified and supplemented below. EXHIBIT B 3 The second paragraph of subsection 6-4.1 is hereby deleted and the following paragraph shall be inserted in its place: No extension of time will be granted for a delay caused by the inability of the Contractor to obtain materials, equipment and labor, except as authorized by the Engineer. The length of the contact time stipulated includes any time which may be required to obtain materials, equipment, and labor. The Contractor shall be deemed to have ascertained the availability of materials, equipment and labor and considered same in its construction schedule. CLASSIFICATIONS AND TASKS The provisions of Section 4-1 entitled "Control of Materials" of the Standard Specifications shall apply. In addition, any work deemed unacceptable by the Public Works Director, whether a cause is determined or not shall be repaired or replaced by the Contractor at his expense. LIQUIDATED DAMAGES In accordance with Section 6-9 of the Standard Specifications, for each consecutive calendar day required to complete the work in excess of the time specified herein for its completion, as adjusted in accordance with Section 6-4 of the Standard Specifications, the Contractor shall pay to the City, or have withheld from monies due it, the sum of $500. The parties agree that damages are difficult to estimate, and that this sum is a fair calculation of damages that does not constitute a penalty. COMPLIANCE WITH LAWS, REGULATIONS, AND SAFE PRACTICES The Contractor shall perform all work in a safe, competent manner and in accordance with all federal, state, and local statues, regulations, ordinances, rules, and governmental orders. The Contractor will be solely and completely responsible for the conditions of the job site, including safety of all persons and property during performance of the work. This requirement will apply continuously and not be limited to normal working hours. Inspection of the Contractor's performance by the City, its agents, or employees is not intended to include review of the adequacy of the Contractor's safety measures in or near the job site. CONSTRUCTION ORDER OF WORK Work within certain commercial areas of the various districts shall be scheduled so as to lessen the impact upon businesses and dining establishments. Requirements - General: 1. All construction shall conform to Sections 6-1 and 6-2 of the Standard Specifications and shall proceed in a smooth, efficient, timely and continuous manner. As such, once construction is started in a work area, the Contractor will be required to work continuously in that work area until construction has been completed and the work area is open and EXHIBIT B 4 accessible to both vehicular and pedestrian traffic in a manner approved by the Public Works Street Supervisor before the next stage of work will be allowed to begin. 2. Once construction is started in a work area, the Contractor shall not withdraw manpower or equipment from that work area in order to allow the start of construction in another work area if doing so, in the opinion of the Public Works Street Supervisor, delays the completion of the work presently under construction. 3. Unless otherwise stated, the Contractor shall maintain continuous access to all commercial developments and businesses within the project limits, including store and restaurant entrances, and drive approaches, unless the Contractor has obtained the approval of the Public Works Street Supervisor to close either such access or drive approach. 4. No stockpiling of material and construction equipment in or on public streets or sidewalks will be permitted on this project. Material and equipment placed in or on public streets or sidewalks and in the construction, areas shall be used the same day. CHARACTER OF WORKERS If any subcontractor or person employed by the Contractor shall appear to the Public Works Street Supervisor to be incompetent, intemperate, troublesome, or acts in a disorderly or otherwise objectionable manner, he shall be immediately discharge from the project on the requisition of the Engineer, and such person shall not be reemployed on the work. If said individual has an ownership interest in the contracting entity, the Public Works Street Supervisor will serve written notice upon the Contractor, in accordance with Section 6-7, "Termination of Contract for Default", of the Standard Specifications, demanding complete and satisfactory compliance with the Contract. PROTECTION OF THE PUBLIC West Coast shall take such steps and precautions as his/her operations warrant to protect the public from danger, loss of life, loss of property or interruption of public services. Unforeseen conditions may arise which will require that immediate provisions be made to protect the public from danger or loss, or damage to life and property, due directly or indirectly to prosecution of work under this contract. Whenever, in the opinion for the Public Works Street Supervisor, a condition exists which West Coast has not taken sufficient precaution of public safety, protection of utilities and/or protection of adjacent structures or property, the Public Works Street Supervisor will order West Coast to provide a remedy for the condition. If West Coast fails to act on the situation within a reasonable time period as determined by the Street Supervisor, or in the event of an emergency situation, the Street Supervisor may provide suitable protection by causing such work to be done and material to be furnished as, in the opinion of the Street Supervisor, may seem reasonable and necessary. The cost and expense of all repairs (including labor and materials) as are deemed necessary, shall be borne by West Coast. All expenses incurred by the City for emergency repairs will be deducted from the final payment due to West Coast. MOBILIZATION The cost of all preparatory work and operations for the multiple movements of personnel, equipment, supplies, and incidentals to the various project sites will be included in the Contract, and no extra EXHIBIT B 5 compensation will be paid to West Coast. QUALITY OF WORK The provisions of Section 4-1.1 entitled "Control of Materials" of the Standard Specifications shall apply. In addition, any work deemed unacceptable by the Public Works Director, whether a cause is determined or not shall be repaired or replaced by the Contractor at his expense. a. West Coast will be held responsible for the preservation of all public and private property along and adjacent to the work being done, and will be required to exercise due precaution to avoid and prevent any damage or injury thereto as a consequence of their operation. All trees, shrubs, ground covers, fences, warning signals, street signs, walks, walls, structures, stairways, sprinklers or any other property, shall be adequately protected and should not be removed or disturbed without permission from the City. Any damages resulting from West Coast's neglect shall be repaired and/or replaced at their own expense. b. Such repairs and/or replacement shall be performed by West Coast at no cost to the City, and shall be accomplished as directed by the Director of Public Works or their representative. Repairs shall be made immediately after damage or alteration occurs. Deductions shall be made from West Coast's payment in the amount necessary to compensate the City for such repairs in the event such repair work is done by City forces or another source. c. Any physical damages incurred by West Coast to private or public property shall be corrected in a manner and within a time period dictated by the Public Works Department. Failure by West Coast to make such corrections may result in the City causing said corrections to be made and deducting the cost for the same from payments due the contractor for work performed. An additional 20% penalty charge shall be added as compensation to the City of overhead cost incurred in causing said corrections to be made. d. Damage to ground cover shall be repaired by replacement with the appropriate variety of plant material. Size and spacing shall be determined by the Director. e. Damage to shrubs may be corrected by appropriate pruning; however, if in the opinion of the Director the damage is severe, the shrub shall be removed and replaced with the same variety and size. f. Damage to trees shall be addressed in the following manner: 1. Trees in the contract area may be checked before contract work begins, and random checks may be carried out during the contract period. 2. The Contractor should inspect all trees for existing damages prior to conducting any work activity in the assigned project area. Observed tree damage shall be documented by memo to the assigned area inspector. g. Any damage to public or private property shall be reported to the City within one (1) hour. EXHIBIT B 6 h. All work shall be inspected, verified, and completed to the satisfaction of the Director, or their authorized representative. i. Contractor shall maintain good public relations at all times. The work shall be conducted in a manner that will cause the lease possible interference or annoyance to the public. PROHIBITED PARKING IN WORK AREA a. The Contractor shall provide 72 hours’ notice for parking restrictions that will be posted in the work area during construction. All traffic and parking signs are to be provided and posted by West Coast. b. The Contractor's vehicles and equipment shall not be parked or set in such a manner that they block pedestrian access or vehicular right-of-way except as required to comply with all safety standards of OSHA or CAL-OSHA. c. The City of Vernon will not allow West Coast to park or store any equipment or materials, used in the performance of this contract, in the City right-of-way or on City property unless approved by the Public Works Director or his representative. If necessary, West Coast shall submit the proposed staging areas to the City for review and approval before the construction. MATERIAL SUBMITTALS No additional material submittals will be necessary as part of this contract unless otherwise stated in these provisions. PUBLIC CONVENIENCE West Coast shall conduct operations to minimize the obstruction of access and inconvenience to the public and the City of Vernon's emergency personnel. SANITARY FACILITIES West Coast shall furnish and maintain sanitary (toilet) facilities by the worksites for the entire construction period. EQUIPMENT Prior to the contract, West Coast shall allow inspection, by City personnel, of the vehicles designated for the project. Those vehicles that pass inspection will have their 1.0. numbers recorded and will be the only vehicles allowed to work on the project. All equipment, tools and machines used in the performance of this work shall be maintained in satisfactory working order at all times. AREAS TO BE MAINTAINED Work sites will include City trees within the Public right-of-way. Worksites will also include City Government Buildings, City Apartments (50th Street) and City Housing. Trees to be serviced will be provided EXHIBIT B 7 on a grid basis and may consist of individual trees located throughout the City. It should be understood that this project may not be solely "section" or "block" type tree trimming. TREE TRIMMING CLASSIFICATIONS AND TASKS A. Trim: 1. Full Trim shall consist of: Removal of all dead, dying, diseased, crossing or rubbing, and weak limbs or branches within the canopy; Clearing limbs from all wires, lights, buildings, and/or traffic signal devices; Raising the canopy to a minimum of 14-feet above the curb; Restructuring the crown to provide thinning out of, reduction of, and/or restoration of; Removal of trunk sprouts, water sprouts and suckers; Balancing of the crown; Removal of "v" crotches and establishing scaffold branches of young trees while maintaining clearance for vehicle and pedestrian traffic in public rights-of-way. 2. A Clearance Trim shall consist of: Removing branches to provide a 14-foot clearance from the top of the curb, clearing limbs or branches away from wires, lights, buildings, and/or traffic signal devices; removal of trunk sprouts, water sprouts and suckers; clearing limbs or branches to provide for pedestrian travel. 3. A Palm Trim shall consist of: Removing all dead or drooping fronds and fruiting clusters as close to the trunk as possible without cutting into outer trunk line, leaving approximately five to seven healthy fronds evenly spaced no more than 45 degrees above horizontal. B. Removals: l. Trees identified for removal are to be cut back and lowered to the ground in sections. Sections shall be no larger than can be safely controlled. Extreme care must be taken to prevent unsafe working or other hazardous conditions to individuals, landscape, structures, obstacles, or private property. 2. Trees shall not be stump cut and felled. Tree stumps to be removed shall be completely ground a minimum of eighteen inches (18") below soil surface unless utilities prevent an 18" depth. All surface roots within a depth of eight inches (8") in a twelve-foot (12') zone around the tree shall be removed by grinding. Grinding of stump shall be completed within 48 hours of tree removal. 3. All excavation as a result of this process shall be back filled exactly level with surrounding soil, compacted and fine graded. Excess debris, trimmings, branches, and wood shall be removed from the worksite and shall follow as closely as possible to the removal operation. All debris shall be properly removed off site and at the contractor's expense. However, twigs, branches, leaves, and large wood shall be removed from the site prior to the crew vacating the worksite. C. Root Pruning: 1. Root pruning consists of cutting the roots vertically along a straight, linear plane, usually along the curb and sidewalk to an 18" depth. Root pruning is done to prevent further damage to infrastructure and/or private property caused by surface roots of City trees. Root pruning is also done to accommodate repairs of sidewalk, curbs, asphalt, and other infrastructure. EXHIBIT B 8 2. Root pruning shall be done with a power stump grinder or power root cutter, unless the Director of Public Works gives prior approval. Extreme care should be taken to prevent damage to landscape, irrigation, structures, obstacles, individuals, or private property. D. Stump Grinding: 1. Stumping consists of grinding tree stumps to a minimum of eighteen inches (18”) below soil surface unless utilities prevent a 18" depth. All surface roots within a depth of a 12 ft. zone around the tree shall be removed by grinding. Extreme care should be taken to prevent damage to landscape, irrigation, structures, obstacles, individuals, utilities, or private property. West Coast shall notify Dig Alert two working days prior to stump grinding at 1-800-227-2600. E. Tree Planting: 1. The City shall prepare a work order of tree planting locations throughout the City. 2. West Coast shall follow the ANSI Planting Standards and ISA Best Management Practices for Tree Planting. 3. West Coast shall provide a ninety (90) day warranty for all tree plantings. West Coast is responsible for tree watering and maintenance during the warranty period. Any trees that die or do not establish during the warranty period shall be replaced at West Coats sole expense. The warranty period will start over for any trees that require replacement. INFORMATION TECHNOLOGY AND SYSTEMS REQUIREMENTS 1. West Coast is required to provide and operate an electronic tree inventory and work order system that is geographical information system (GIS) based so the City can view the tree inventory on a map, submit work orders, update tree history, generate reports about work history within the City, and view the maintenance records for each City tree. 2. West Coast is responsible for providing the City representative and their Staff with login and password information for the system. 3. West Coast is required to maintain the system through the entire contract term and issue any system updates needed. 4. West Coast currently has the City of Vernon's existing City tree inventory. West Coast will provide the City with an Excel and Shape file format so it can be uploaded into our system. The existing City's tree inventory contains the following information: Inventory Identification, District, Address, Tree Location (example: park, median, side, front), Tree Number, Tree Species (both common and botanical name), diameter at breast height (DBH) expressed in a range, height expressed in a range, tree condition, parkway width, location information, and past work history. 5. Maintaining and Updating City Tree Inventory: a. During any services performed by West Coast, the tree inventory shall be updated including EXHIBIT B 9 maintenance performed, updated condition, updated DBH, and updated height. b. If the City requests additional trees to be planted in the City, then West Coast shall create new planting sites at the City requested location. c. The City tree inventory including any updates or revisions shall belong to the City. West Coast shall supply the City with an updated Excel file of the tree inventory at the end of the contract term. d. The City will own all final documents and data developed during the services. EMERGENCY CALLS FOR TREE SERVICES The Contractor is required to respond on an on-call basis for emergency work such as downed trees and branches. Emergency work may occur twenty-four (24) hours a day, seven (7) days a week including weekdays, weekends, and holidays. 1. West Coast shall have the capability to receive and to respond immediately to a call of an emergency nature during normal working hours and during hours outside of normal working hours. Calls of an emergency nature received by the City shall be referred to the Contractor for immediate disposition. 2. West Coast shall have the duty to respond to emergency calls within two (2) hours from time of notification. 3. West Coast must designate a person within their company who will respond to emergency calls twenty-four (24) hours a day. 4. West Coast shall submit telephone number(s) to the City that can be used to obtain emergency service on a twenty-four (24) hour basis. West Coast’s name and telephone number will also be listed with the Police Department. 5. Upon arriving at any emergency, it shall be the responsibility of West Coast to eliminate all unsafe conditions that would adversely affect the health, safety or welfare of the public. 6. Failure to respond within two (2) hours of attempt to contact may result in a $200 penalty per incident. Failure to respond to an emergency at any level will subject West Coast to any primary or secondary cost arising from said emergencies. EMERGENCY WORK CHARGES Emergency work charges shall include all personnel, equipment and materials used in completing work in an emergency situation. This includes night work and work on weekends and holidays. Contractor shall respond to emergency calls within two (2) hours from time of notification. EXHIBIT B 10 HOURLY CHARGES Regular hourly work charges shall include trimming and cleanup of broken limbs, thinning, re-staking and/or removal of young trees, and other services generally as a result of storm damage. This work shall occur during normal working hours. Page 14 of 17 EXHIBIT C PROFESSIONAL SERVICES AGREEMENT (CITY OF BRADBURY / WEST COAST ARBORISTS, INC.) PROFESSIONAL SERVICES AGREEMENT (City of Bradbury / West Coast Arborists, Inc.) 1. IDENTIFICATION THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into by and between the City of Bradbury, a municipal corporation (“City”), and West Coast Arborists, Inc., a California Corporation (“WCA” or “Consultant”). 2. RECITALS 2.1 City has determined that it requires the following professional services from a consultant: tree maintenance services as described in the Request for Proposals issued by the City, including services proposed in the Consultant’s proposal dated January 10, 2022; 2.2 Consultant represents that it is fully qualified to perform such professional services by virtue of its experience and the training, education and expertise of its principals and employees. Consultant further represents that it is willing to accept responsibility for performing such services in accordance with the terms and conditions set forth in this Agreement. NOW, THEREFORE, for and in consideration of the mutual covenants and conditions herein contained, City and Consultant agree as follows: 3. DEFINITIONS 3.1 “Scope of Services”: Such professional services as are set forth in the Request for Proposals issued by the City, including services proposed in Consultant’s proposal dated January 10, 2022, a copy of which is attached hereto as Exhibit A and incorporated herein by this reference. 3.2 “Approved Fee Schedule”: Such compensation rates as are set forth in Consultant’s Bid Schedule, which is a part of Exhibit “A” with a total not to exceed the sum of $15,000 per year. Any extras will be submitted to City and approved by City prior to commencement of work. 3.3 “Commencement Date”: February 1, 2022. 3.4 “Expiration Date”: January 31, 2024. 4. TERM The term of this Agreement shall commence at 12:00 a.m. as of the Commencement Date and shall expire at 11:59 p.m. on the Expiration Date unless extended by written agreement of the parties or terminated earlier in accordance with Section 17 (“Termination”) below. DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement City of Bradbury / West Coast Arborists, Inc. Page 2 of 13 For Use in 2015-2016 5. CONSULTANT’S SERVICES 5.1 Consultant shall perform the services identified in the Scope of Services. City shall have the right to request, in writing, changes in the Scope of Services. Any such changes mutually agreed upon by the parties, and any corresponding increase or decrease in compensation, shall be incorporated by written amendment to this Agreement. In the absence of written amendment, the total compensation and costs payable to Consultant under this Agreement shall not exceed the sum of fifteen thousand dollars ($15,000) per year, unless a higher amount is specifically approved in advance and in writing by City. 5.2 Consultant shall perform all work to the highest professional standards of Consultant’s profession and in a manner satisfactory to City. Consultant shall comply with all applicable federal, state and local laws and regulations, including the conflict of interest provisions of Government Code Section 1090 and the Political Reform Act (Government Code Section 81000 et seq.) to the extent applicable. 5.3 During the term of this Agreement, Consultant shall not perform any work for another person or entity for whom Consultant was not working at the Commencement Date if both (i) such work would require Consultant to abstain from a decision under this Agreement pursuant to a conflict of interest statute and (ii) City has not consented in writing to Consultant’s performance of such work. 5.4 Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services identified in the Scope of Services. All such services shall be performed by Consultant or under its supervision, and all personnel engaged in the work shall be qualified to perform such services. Herminio Padilla, Area Manager, shall be Consultant’s project administrator and shall have direct responsibility for management of Consultant’s performance under this Agreement. No change shall be made in Consultant’s project administrator without City’s prior written consent. 6. COMPENSATION 6.1 City agrees to compensate Consultant for the services provided under this Agreement, and Consultant agrees to accept in full satisfaction for such services, payment in accordance with the Approved Fee Schedule and Section 5.1 of this Agreement above. 6.2 Consultant shall submit to City an invoice, on a monthly basis, for the services performed pursuant to this Agreement. The invoice shall itemize the services rendered during the billing period and the amount due. Within ten business days of receipt of the invoice, City shall notify Consultant in writing of any disputed DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement City of Bradbury / West Coast Arborists, Inc. Page 3 of 13 For Use in 2015-2016 amounts included on the invoice. Within thirty calendar days of receipt of the invoice, City shall pay all undisputed amounts included on the invoice. City shall not withhold applicable taxes or other payroll deductions from payments made to Consultant unless otherwise required by law. 6.3 Payments for any services requested by City and not included in the Scope of Services shall be made to Consultant by City on a time-and-materials basis using Consultant’s standard fee schedule. Fees for such additional services shall be paid within sixty days of the date Consultant issues an invoice to City for such services 7. OWNERSHIP OF WRITTEN PRODUCT All reports, documents or other written material (“written product” herein) developed by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon use or dissemination by City. Consultant may take and retain copies of such written product as desired, but no such written product shall be the subject of a copyright application by Consultant. 8. RELATIONSHIP OF PARTIES Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise to act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant’s employees, except as set forth in this Agreement. Consultant shall not represent that it is, or that any of its agents or employees are, in any manner employees of City. Under no circumstances shall Consultant look to City as its employer. Consultant shall not be entitled to any benefits. City makes no representation as to the effect of this independent contractor relationship on Consultant’s (or its personnels’) previously earned PERS retirement benefits, if any, and Consultant specifically assumes the responsibility for making such a determination. Consultant shall be responsible for all reports and obligations including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers’ compensation. 9. CONFIDENTIALITY All data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without prior written consent by City. City shall grant such consent if disclosure is legally required. Upon request, all City data shall be returned to City upon the termination or expiration of this Agreement. Consultant shall not be restricted from releasing information, including confidential DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement City of Bradbury / West Coast Arborists, Inc. Page 4 of 13 For Use in 2015-2016 information, in response to a subpoena, court order, or other legal process. Consultant shall not be required to resist such subpoena, court order, or legal process, but shall promptly notify City in writing of the demand for information before Consultant responds to such demand. 10. INDEMNIFICATION 10.1 The parties agree that City, its officers, agents, employees and volunteers should, to the fullest extent permitted by law, be protected from any and all loss, injury, damage, claim, lawsuit, cost, expense, attorneys’ fees, litigation costs, taxes, or any other cost arising out of or in any way related to the performance of this Agreement. Accordingly, the provisions of this indemnity provision are intended by the parties to be interpreted and construed to provide City with the fullest protection possible under the law. Consultant acknowledges that City would not enter into this Agreement in the absence of Consultant’s commitment to indemnify and protect City as set forth herein. 10.2 To the fullest extent permitted by law, Consultant shall indemnify, hold harmless, and defend City, its officers, agents, employees and volunteers from and against any and all claims and losses, costs or expenses for any damage due to death or injury to any person, whether physical, emotional, consequential or otherwise, and injury to any property arising out of or in connection with Consultant’s negligence, recklessness or willful misconduct or other wrongful acts, errors or omissions of Consultant or any of its officers, employees, servants, agents, or subcontractors, or anyone directly or indirectly employed by either Consultant or its subcontractors, in the performance of this Agreement or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which is caused by the sole negligence or willful misconduct of City. Such costs and expenses shall include reasonable attorneys’ fees due to counsel of City’s choice, expert fees and all other costs and expenses of litigation. 10.3 City shall have the right to offset against any compensation due Consultant under this Agreement any amount due City from Consultant as a result of Consultant’s failure to pay City promptly, any indemnification arising under this Section 10 and any amount due City from Consultant arising from Consultant’s failure to (i) pay taxes on amounts received pursuant to this Agreement; (ii) satisfy obligations to any governmental entity, or (iii) comply with applicable workers’ compensation laws. 10.4 The obligations of Consultant under this Section 10 are not limited by the provisions of any workers’ compensation statute or similar act. Consultant expressly waives its statutory immunity under such statutes or laws as to City, its officers, agents, employees and volunteers. DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement City of Bradbury / West Coast Arborists, Inc. Page 5 of 13 For Use in 2015-2016 10.5 Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth in this Section 10 from each and every subcontractor or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. If Consultant fails to obtain such indemnity obligations from others as required herein, or if such agreements prove to be inadequate to protect City for any reason, Consultant agrees to be fully responsible and to indemnify, hold harmless and defend City, its officers, agents, employees and volunteers from and against any and all claims and losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from any alleged intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of Consultant’s subcontractors or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys’ fees incurred by counsel of City’s choice. 10.6 City does not, and shall not, waive any rights that it may possess against Consultant because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. This hold harmless and indemnification provision shall apply regardless of whether or not any insurance policies apply to the claim, demand, damage, liability, loss, cost or expense. 11. INSURANCE 11.1 During the term of this Agreement, Consultant shall carry, maintain, and keep in full force and effect insurance against claims for death or injuries to persons or damages to property that may arise from or in connection with Consultant’s performance of this Agreement. Such insurance shall be of the types and in the amounts as set forth below: 11.1.1 General liability insurance. Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $5,000,000 per occurrence, $5,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. Automobile liability insurance. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $2,000,000 combined single limit for each accident. DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement City of Bradbury / West Coast Arborists, Inc. Page 6 of 13 For Use in 2015-2016 Workers’ compensation insurance. Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000). Consultant shall submit to Agency, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of Agency, its officers, agents, employees and volunteers. Umbrella or excess liability insurance. Consultant shall obtain and maintain an umbrella or excess liability insurance policy with limits that will provide bodily injury, personal injury and property damage liability coverage at least as broad as the primary coverages set forth above, including commercial general liability and employer’s liability. Such policy or policies shall include the following terms and conditions: • A drop down feature requiring the policy to respond if any primary insurance that would otherwise have applied proves to be uncollectible in whole or in part for any reason; • Pay on behalf of wording as opposed to reimbursement; • Concurrency of effective dates with primary policies; and • Policies shall “follow form” to the underlying primary policies. • Insureds under primary policies shall also be insureds under the umbrella or excess policies. 11.1.2 Professional liability (errors & omissions) insurance. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this agreement and Consultant agrees to maintain continuous coverage through a period no less than three years after completion of the services required by this agreement. 11.1.3 Consultant shall procure and maintain Sexual Abuse/Molestation Liability coverage with limits of not less than $1,000,000 per occurrence and $2,000,000 general aggregate. Coverage may be provided as part of Commercial General Liability coverage, Professional Liability coverage, or as a separate policy. 11.1.4 Requirements not limiting. Requirements of specific coverage features or DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement City of Bradbury / West Coast Arborists, Inc. Page 7 of 13 For Use in 2015-2016 limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. 11.2 Consultant shall require each of its subcontractors to maintain insurance coverages that meet all of the requirements of this Agreement. 11.3 The policy or policies required by this Agreement shall be issued by an insurer admitted in the State of California and with a rating of at least A:VII in the latest edition of Best’s Insurance Guide. 11.4 Consultant agrees that if it does not keep the aforesaid insurance in full force and effect, City may either (i) immediately terminate this Agreement; or (ii) take out the necessary insurance and pay the premium(s) thereon at Consultant’s expense. 11.5 At all times during the term of this Agreement, Consultant shall maintain on file with City’s Risk Manager a certificate or certificates of insurance showing that the policies required by this Agreement are in effect in the required amounts and naming City and its officers, employees, agents and volunteers as additional insureds. Consultant shall file with City’s Risk Manager such certificate(s) prior to commencement of work under this Agreement. 11.6 Consultant shall provide proof to City’s Risk Manager that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage at least two weeks prior to the expiration of the coverages. 11.7 The general liability and automobile policies of insurance required by this Agreement shall contain endorsements naming City and its officers, employees, agents and volunteers as additional insureds. All of the policies required under this Agreement shall contain an endorsement providing that the policies cannot be canceled or reduced except on thirty days’ prior written notice to City. Consultant agrees to require its insurer to modify the certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word “endeavor” with regard to any notice provisions. 11.8 The insurance provided by Consultant shall be primary to any other coverage DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement City of Bradbury / West Coast Arborists, Inc. Page 8 of 13 For Use in 2015-2016 available to City. Any insurance or self-insurance maintained by City and/or its officers, employees, agents or volunteers, shall be in excess of Consultant’s insurance and shall not contribute with it. 11.9 All insurance coverage provided pursuant to this Agreement shall not prohibit Consultant, and Consultant’s employees, agents or subcontractors, from waiving the right of subrogation prior to a loss. Consultant hereby waives all rights of subrogation against City. 11.10 Any deductibles or self-insured retentions must be declared to and approved by City. At the option of City, Consultant shall either reduce or eliminate the deductibles or self-insured retentions with respect to City, or Consultant shall procure a bond guaranteeing payment of losses and expenses. 11.11 Procurement of insurance by Consultant shall not be construed as a limitation of Consultant’s liability or as full performance of Consultant’s duties to indemnify, hold harmless and defend under Section 10 of this Agreement. 12. MUTUAL COOPERATION 12.1 City shall provide Consultant with all pertinent data, documents and other requested information as is reasonably available for the proper performance of Consultant’s services under this Agreement. 12.2 If any claim or action is brought against City relating to Consultant’s performance in connection with this Agreement, Consultant shall render any reasonable assistance that City may require in the defense of that claim or action. 13. RECORDS AND INSPECTIONS Consultant shall maintain full and accurate records with respect to all matters covered under this Agreement for a period of three years after the expiration or termination of this Agreement. City shall have the right to access and examine such records, without charge, during normal business hours. City shall further have the right to audit such records, to make transcripts therefrom and to inspect all program data, documents, proceedings, and activities. DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement City of Bradbury / West Coast Arborists, Inc. Page 9 of 13 For Use in 2015-2016 14. PERMITS AND APPROVALS Consultant shall obtain, at its sole cost and expense, all permits and regulatory approvals necessary for Consultant’s performance of this Agreement. This includes, but shall not be limited to, professional licenses, encroachment permits and building and safety permits and inspections. 15. NOTICES Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on: (i) the day of delivery if delivered by hand, facsimile or overnight courier service during Consultant’s and City’s regular business hours; or (ii) on the third business day following deposit in the United States mail if delivered by mail, postage prepaid, to the addresses listed below (or to such other addresses as the parties may, from time to time, designate in writing). If to City: City of Bradbury 600 Winston Avenue Bradbury, CA 91008 Attn: Sophia Musa Management Analyst Telephone: (626) 358-3218 Facsimile: (626) 303-5154 If to Consultant: West Coast Arborists, Inc. 2200 E. Via Burton Street Anaheim, CA 92806 Attn: Victor Gonzalez Vice President Telephone: (714) 991-1900 Cell Phone: (714) 412-4225 Facsimile: (714) 956-3745 With courtesy copy to: Cary S. Reisman, City Attorney Jones Mayer 37777 North Harbor Boulevard Fullerton, CA 92835 Telephone: (714) 446-1400 Facsimile: (714) 446-1448 16. SURVIVING COVENANTS The parties agree that the covenants contained in Section 9, Section 10, Paragraph 12.2 and Section 13 of this Agreement shall survive the expiration or termination of this Agreement. 17. TERMINATION 17.1. City may terminate this Agreement for any reason on five calendar days’ written notice to Consultant. Consultant may terminate this Agreement for any reason on thirty calendar days’ written notice to City. Consultant agrees to cease all work DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement City of Bradbury / West Coast Arborists, Inc. Page 10 of 13 For Use in 2015-2016 under this Agreement on or before the effective date of any notice of termination. All City data, documents, objects, materials or other tangible things shall be returned to City upon the termination or expiration of this Agreement. 17.2 If City terminates this Agreement due to no fault or failure of performance by Consultant, then Consultant shall be paid based on the work satisfactorily performed at the time of termination. In no event shall Consultant be entitled to receive more than the amount that would be paid to Consultant for the full performance of the services required by this Agreement. 18. PREVAILING WAGE LAW Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects. If the services under this Agreement are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify, and hold City, its elected officials, officers, employees, and agents free and harmless from any claim or liability arising out of any failure or alleged failure of Consultant to comply with the Prevailing Wage Laws. 19. GENERAL PROVISIONS 19.1 Consultant shall not delegate, transfer, subcontract or assign its duties or rights hereunder, either in whole or in part, without City’s prior written consent, and any attempt to do so shall be void and of no effect. City shall not be obligated or liable under this Agreement to any party other than Consultant. 19.2 In the performance of this Agreement, Consultant shall not discriminate against any employee, subcontractor, or applicant for employment because of race, color, creed, religion, sex, marital status, sexual orientation, national origin, ancestry, age, physical or mental disability medical condition or any other unlawful basis. 19.3 The captions appearing at the commencement of the sections hereof, and in any sub-paragraph thereof, are descriptive only and for convenience in reference to this Agreement. Should there be any conflict between such heading, and the section or paragraph at the head of which it appears, the section or paragraph, and not such heading, shall govern construction of this Agreement. Masculine or feminine pronouns shall be substituted for the neuter form and vice versa, and the plural shall DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement City of Bradbury / West Coast Arborists, Inc. Page 11 of 13 For Use in 2015-2016 be substituted for the singular and vice versa, in any place or places herein in which the context requires such substitution(s). 19.4 The waiver by City or Consultant of any breach of any term, covenant or condition of this Agreement shall not be deemed to be a waiver of such term, covenant or condition or of any subsequent breach of the same or any other term, covenant or condition of this Agreement. No term, covenant or condition of this Agreement shall be deemed to have been waived by City or Consultant unless in a writing signed by one authorized to bind the party asserted to have consented to the waiver. 19.5 Each right, power and remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise shall be cumulative and in addition to every other right, power, or remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise. The exercise, the commencement of the exercise, or the forbearance from the exercise by any party of any one or more of such rights, powers or remedies shall not preclude the simultaneous or later exercise by such party of any of all of such other rights, powers or remedies. If legal action shall be necessary to enforce any term, covenant or condition herein contained, the party prevailing in such action, whether or not reduced to judgment, shall be entitled to its reasonable court costs, including any accountants’ and attorneys’ fees incurred in such action. The venue for any litigation shall be Los Angeles County, California and Consultant hereby consents to jurisdiction in Los Angeles County for purposes of resolving any dispute or enforcing any obligation arising under this Agreement. 19.6 If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, then such term or provision shall be amended to, and solely to, the extent necessary to cure such invalidity or unenforceability, and in its amended form shall be enforceable. In such event, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and enforced to the fullest extent permitted by law. 19.7 This Agreement shall be governed and construed in accordance with the laws of the State of California. 19.8 All documents referenced as exhibits in this Agreement are hereby incorporated into this Agreement. In the event of any material discrepancy between the express provisions of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail. This instrument contains the entire Agreement between the parties with respect to the transactions contemplated herein. No prior oral or written agreements are binding upon the parties. Amendments hereto or deviations herefrom shall be effective and binding DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement City of Bradbury / West Coast Arborists, Inc. Page 12 of 13 For Use in 2015-2016 only if made in writing and executed by City and Consultant. TO EFFECTUATE THIS AGREEMENT, the parties have caused their duly authorized representatives to execute this Agreement on the dates set forth below. “City” “Consultant” City of Bradbury West Coast Arborists, Inc., a CA Corporation By: __________________________ By: _____________________________________ Kevin Kearney, City Manager Patrick Mahoney, President Date: _______________ Date: __________________ Attest: Approved as to form: By: _______________________ By: __________________________ Claudia Saldana, City Clerk Cary S. Reisman, City Attorney EXHIBIT A TREE MAINTENANCE SERVICE PROPOSAL DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 BID PROPOSAL TREE MAINTENANCE AND REMOVAL CITY OF BRADBURY, CALIFORNIA The cost of all labor, services, material, equipment and installation necessary for the completion of the work itemized under this schedule, even though not shown or specified, shall be included in the unit price for the various items shown herein. For a description of the work associated with each bid item, see Bid Item Descriptions above. This proposal does not list quantities for the Base Bid. Following the award of a tree maintenance and removal contract, the base bid will be utilized by City staff to design a grid trimming system that will maximize the use of existing City tree maintenance budget amounts. Thus, the total number of trees to be trimmed under the initial year of an annual grid trimming program is not known at this time. It is estimated that current budgeting will allow for the removal and replacement of the trees listed in the Additive Alternate Bid below and for grid trimming of as many as 200 trees. However, these quantities listed in this Bid Schedule are intended only as a guide for the Contractor as to the anticipated order of magnitude of work. The City of Bradbury reserves the right to increase or decrease the quantity of any item or omit items as may be necessary, and the same shall in no way affect or void the contract, except that appropriate additions or deductions from the contract total price will be made at the stipulated unit price in accordance with these Contract Documents. The City of Bradbury reserves the right to reject any and all bids, to waive any informality in a bid, and to make awards in the interest of the City of Bradbury. The Contractor will not be reimbursed for work performed for his convenience, or as required to adapt to field conditions, or for unauthorized work performed outside of that required by the Contract Documents. The proposal schedule shall include all costs for labor, services, material, equipment, and installation associated with completing the work in place per this request for proposals. AUTHORIZED SIGNATURE: ___________________________________________________ TITLE:______________________________________________________________________ DATE:______________________________________________________________________ CONTRACTOR’S LICENSE NUMBER:_____________________________________________ CONTRACTOR’S LICENSE CLASSIFICATION(S): ___________________________________ Patrick Mahoney, President 1/10/22 366764 C27,C31,C61/D49 DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 BID PROPOSAL TREE MAINTENANCE AND REMOVAL CITY OF BRADBURY, CALIFORNIA The undersigned, as bidder, declares that he/she has examined all of the documents and requirements contained in this request for proposals for the above referenced project, and that he/she will contract with the City of Bradbury on the form of contract provided herewith to do everything necessary for the fulfillment of this contract at the price, and on the terms and conditions therein contained. The following are included and are to be considered as forming a part of this proposal: BID PROPOSAL BID SCHEDULE BIDDER’S STATEMENT REGARDING INSURANCE COVERAGE STATEMENT REGARDING CONTRACTOR’S LICENSING LAWS. We agree if our proposal is accepted and a contract for the performance of the work is entered into with the City of Bradbury, to so plan the work and to prosecute it with such diligence that all of the work shall be completed within a timely manner. NAME OF BIDDER (FIRM): ____________________________________________________ MAILING ADDRESS: __________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ STATE AND TYPE OF INCORPORATION: ________________________________________________________ TELEPHONE NUMBER: __________________________________________________________ AUTHORIZED SIGNATURE: __________________________________________________________ TITLE: ________________________________________________________________________ DATE: ________________________________________________________________________ (If Company is a Corporation, provide corporate resolution West Coast Arborists, Inc. 2200 East Via Burton, Anaheim, CA 92806 CA - S Corporation 714-991-1900 Patrick Mahoney, President 1/10/22 Please refer to next page DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Bid Schedule Grid or Annual Tree Trimming Bid Item Unit Unit Price Per tree Full trim (Service request or Special Request) Tree Size (dbh) Unit Unit Price 0-6”Per tree 7-16”Per tree 17-24”Per tree 25-36”Per tree 37” and over Per tree Tree Removal Tree and stump Per dbh Tree only Per dbh Stump only Per stump diameter Tree Planting 15 gallon w/root barrier Per tree 15 gallon w/o root barrier Per tree 24 inch box w/ root barrier Per tree 24 in box w/o root barrier Per tree Crew rental Standard time Per manhour Overtime Per manhour Certified Arborist Services Per Hour Additional Equipment Rates Per hour Total Base Bid Total Base Bid in words: _____________________________________________________________________________ $85.00 $50.00 $100.00 $190.00 $290.00 $390.00 $44.00 $34.00 $10.00 $145.00 $160.00 $300.00 $320.00 $100.00 $100.00 $100.00 N/A $2,423.00 Two Thousand, Four Hundred Twenty-Three and 00/100 DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 STATEMENT REGARDING INSURANCE COVERAGE TREE MAINTENANCE AND REMOVAL CITY OF BRADBURY, CALIFORNIA The undersigned representative of Bidder hereby certifies that he/she has reviewed the insurance coverage requirements specified herein. Should Bidder be awarded the contract for the work, the undersigned further certifies that Bidder can meet all of these specification requirements for insurance including insurance coverage of his/her subcontractors. NAME OF BIDDER: ....................................................................................................... MAILING ADDRESS: ....................................................................................................... ....................................................................................................... ....................................................................................................... AUTHORIZED SIGNATURE: ....................................................................................................... TITLE: ....................................................................................................... DATE: ....................................................................................................... Proposal Submittal Please complete the required forms in the enclosed RFP and email forms by Tuesday, January 11, 2022 prior to 5:00pm to: Sophia Musa smusa@cityofbradbury.org Management Analyst City of Bradbury Questions can be directed to Sophia Musa at the email listed above and also to the Bradbury City Manager, Kevin Kearney, at kkearney@cityofbradbury.org. West Coast Arborists, Inc. 2200 East Via Burton, Anaheim, CA 92806 Patrick Mahoney, President 1/10/22 DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 CITY OF BRADBURY RFP: Tree Maintenance Services WCAINC.COM ∙ 800.521.3714 ∙ LIC #366764 ∙ DIR #1000000956 Setting the gold standard. Tree Pruning Tree Removal Tree Planting GPS Tree Inventory Emergency Response ISA Certified Plant Health Care DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 CORPORATE 1 CAPABILITIES WEST COAST ARBORISTS, INC. (WCA) is a family-owned and operated union company employing over 1,000 full-time employees providing tree maintenance and management services. We are proudly serving over 330 municipalities and public agen cies. We provide superior and safe tree care operations seven days a week, 24 hours a day throughout California and Arizona, OUR VISION As a corporate citizen, WCA’s responsibility and accountability are to the communities where we do business. We hold ourselves to the highest standards of ethical conduct and environmental responsibility, communicating openly with our customers and the communities in which we work. It is our goal and vision to lead the industry in state -of-the-art urban tree care and management services. 100% CUSTOMER SATISFACTION Customer satisfaction is our top priority. We guarantee your complete satisfaction with every facet of our services. Our dedication to customer service has earned WCA a reputation unrivaled in the industry for dependability, integrity, quality and courtesy. We authorize our employees to do whatever is necessary to achieve the highest quality results. We know that high quality work saves our customer’s valuable time and is far more cost effective if we do our work properly the first time. We are committed to courteous and prompt customer service to fully resolve any issue. communities who care about trees. Tree care professionals serving 90+ ISA Certified Arborists 45+ Years Experience (Similar Size & Scope) 1,000+ Qualified Employees Proud Union Company LiUNA! Local Office Anaheim 1500+ Fleet of Equipment(Owned) COMPANY INFORMATION President: Patrick Mahoney Organization Type: Corporation Established: 1972 Federal Tax ID: 95-3250682 DIR Registration: 1000000956 Members of Laborers’ Union: LiUNA! CORPORATE OFFICE 2200 E. Via Burton St. Anaheim, CA 92806 REGIONAL OFFICES Fresno, CA Indio, CA Phoenix, AZ Pinole, CA Riverside, CA Sacramento, CA San Diego, CA San Jose, CA Stockton, CA Ventura, CA CONTRACT ADMINISTRATION Victor Gonzalez, Vice President Corporate Office Phone (714) 991-1900 Fax (714) 956-3745 Email: vgonzalez@wcainc.com FIELD MANAGEMENT Herminio Padilla, Area Manager 2200 East Via Burton Anaheim, CA 92806 Phone (714) 991-1900 Fax (714) 956-3745 Email: hpadilla@wcainc.com EMERGENCY RESPONSE 24/7 866-LIMB-DOWN DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 CORPORATE CAPABILITIES West Coast Arborists, Inc., is committed to successfully completing each project in accordance with the specifications, budge t, schedule and with the highest quality of service. Our customers’ satisfaction is a direct result of our means to carry out each project. L isted below are some of our corporate capabilities, which not only provide a sense of comfort and confidence to our customers, but also assur e them of our continuous ability to carry out the duties of managing their urban forest. WCA has no negative history to report. • In business continuously and actively since 1972 • Contractor’s License C61/D49 & C27, C21, C31, A, B • Over $8,500,000 line of credit available • Bonded by ARCH, an A+ rated company • 1,000+ employees • 330+ contracts with public agencies • 90+ Certified Arborists • 150+ Certified Tree Workers • Drug-free workplace • 14,000 sq. ft. company-owned Headquarters (Anaheim) • Department of Agriculture Nursery license • A vg. 675 ,000 trees pruned a nnually over pas t 3 years • A vg. 46,000 trees removed annually over pas t 3 years • A vg. 18,500 trees planted annually over pas t 3 years • A vg. 25 0,000 trees inventoried annually over pas t 3 years • Fully ins ured w ith ins urance up to $10 million • Federal Tax ID #95-325 0682, current on all ta xes and fillings w ith s tate and federal government • Sales volume over $110 million annually • Fleet of approximately 1,500 pieces of equipment Active Memberships: Tree Care Industry Association (TCIA) International Society of Arboriculture (ISA) League of California Cities (LCC) California Parks & Recreation Society (CPRS) Association of California Cities- Orange County (ACCOC) Maintenance Superintendents Association (MSA) California Landscape Contractors Association (CLCA) Street Tree Seminar (STS) California Urban Forest Council (CaUFC) American Public Works Association (APWA) DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 STAFF 2 QUALIFICATIONS INTRODUCTION West Coast Arborist’s (WCA) is a company comprised of a management team and a safety committee. Staff members have diverse educational backgrounds including accounting, business administration, engineering and forestry. WORK FORCE WCA actively maintains ongoing processes to assure that only qualified and competent staff provides safe and quality tree maintenance services. These skilled employees can only be achieved through both training and work experience. We believe that essential experience should always be obtained through qualified supervision; this includes both basic and extended skills. WCA makes every attempt to ensure that this is undertaken before performing work, leading a crew, or career advancement. The work performed on this contract is routine, recurring and usual. The work includes watering, trimming, pruning, planting, removal and replacement of trees and plants, and servicing of irrigation. The rates included in the Cost Proposal are based on the current prevailing wage determination for “Tree Maintenance (Laborer).” CERTIFICATION WCA encourages its employees to get certified through the International Society of Arboriculture, in an effort to raise the standard of professional tree care companies. This standard exemplifies our company’s commitment to providing customers with competent, knowledgeable certified workers. WCA employs a large number of ISA Certified Arborists and ISA Certified Tree Workers. CREW EVALUATION WCA employees are evaluated through an internal mechanism supervised by our Management Team. Each employee performs their duties according to a criteria-based job description that reflects safety, quality workmanship, productivity, appropriateness of care, problem solving and customer service. A performance appraisal is conducted for each employee upon completion of the probationary period and at least annually thereafter. Each worker is also required to complete a competency assessment and orientation upon hire and annually thereafter in selected areas to assure that ongoing requirements are met and opportunities for improvement are identified. Staff members have diverse educational backgrounds including accounting, business administration, engineering, and forestry. DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 From marketing, contract administration, field and fleet management, to information technology, our Upper Management Team is involved in the day-to-day operations supporting each Project Team and Customer to ensure the highest quality of tree care is being achieved in the industry. PROJECT TEAM UPPER MANAGEMENT TEAM Daniel Chavarria, Nicole Angene, Customer Svc. Herminio Padilla, Area Mgr. Tim Crothers, PHC Mgr. Jason Pinegar, Regional Manager Ernesto Macias, Risk Mgr. HERMINIO PADILLA, AREA MANAGER ISA Certified Arborist #WE 7552AU ∙ TCIA Certified Tree Care Safety Professional #139 ∙ ATSSA Traffic Control Technician #00228618 ∙ TLC Wildlife Aware NCCCO National Commission Certification Crane Operations #06325578 Herminio has over 30 years experience in the tree care industry as he joined WCA, Inc. 1990. During his career, he has earned many promotions within the company; from Groundman to Tree Trimmer to Foreman to Supervisor and now Area Manager. As an Area Manager, he will be the Agency’s main point of contact as he is responsible for providing customer services, estimating work, all while managing field operations and crews throughout the East Los Angeles region. NICOLE ANGENE, CUSTOMER SERVICE REPRESENTATIVE (CSR) As the CSR (Customer Service Representative), Nicole is responsible for providing support to the Area Manager, Site Supervisors and crew. She is to act as a liaison between the company and it’s clients as well as the general public. Nicole is responsible for responding to customer service inquires and facilitating contracting functions, such as: mapping, underground service alert, data entry, field book preparation, list preparation, etc. DANIEL CHAVARRIA, SUPERVISOR ISA Certified Arborist WE-10292A ∙ TCIA Electrical Hazards Awareness Program #2787 ∙ TCIA Treecare Safety Professional #3532 As the Site Supervisor, Daniel is a full-time employee and speaks fluent English. He is responsible for reviewing the day’s activities, assisting the Area Manager in scheduling, and ensuring proper safety procedures are being followed. As a Supervisor, he will communicate with City officials and other interested parties on a daily basis. Reports and resolves malfunctions, damage, or industrial injury. They also assist in employee training programs, maintain records, and file daily reports and receipts. ERNESTO MACIAS, RISK MANAGER, V.P. Ensures safety company-wide which includes the development, implementation and review of the company’s in - house training programs, crew safety audits, and the company’s Injury & Illness Prevention Program. TIM CROTHERS, PLANT HEALTH CARE MANAGER ISA Board Certified Master Arborist WE 7655 BUM ∙ DPR Qualified Applicator #145321 ∙ QAL Categories B&D WCA’s PHC program is managed in-house; there is no subcontracting. Staff is licensed by the CA Dept. of Pesticide Regulation. Our program goes beyond standard chemical applications as we expanded our services to include an Integrated Pest Management program. Inspection, diagnosis and treatments are available as needed. DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 ISA Certified 90 5 150 Arborists Board Certified Master Arborists Tree Workers ATSSA WCA staff is trained to design and implement Traffic Control Plans. 112 1 18 50 11 1 6 75 16 Certified Urban Forester WCA Certified Utility Line Clearance Workers ISA Certified Utility Specialists TCIA Certified Tree Care Safety Professionals ISA Municipal Specialist Nursery in Placentia & Dedicated Manager Information Technology Specialists Fleet Mechanics NCCCO Certified Crane Operators Unique Capabilities PHC WILDLIFE PROTECTION 1 14 95 WCA has developed an exemplary Plant Health Care Program that goes beyond standard chemical applications. CALIFORNIA DEPARTMENT OF PESTICIDE REGULATION Advisor Applicators WCA has 95 staff members certified through the Wildlife Aware and Wildlife Training Institute and a certified biologist on staff. WCA’s VP of Field Operations is a key contributor in identifying and developing the first ever Best Management Practices guidelines for Tree Care for Birds and Other Wildlife. In partnership with the Laborer’s International Union of North America (LiUNA!). Higher Standards + Exemplary Training = Superior Employees Board Certified Master Arborists Michael Palat #WE-6541 BUM Kelley Gilleran #WE-7061 B Tim Crothers #WE-7655 BUM Joseph Bartolo #WE-2034 BU Eugene Bordson #WE-10777BT 1,000+ Employees 2 ASCA Consulting Arborists: Kelley Gilleran RCA #688 ∙ Tim Crothers, RCA #721 DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Additional List of ISA Certified Arborists Employee Name Cert # ADAN BALTAZAR REYNAGA WE-7786AT AL EPPERSON WE-0719A ANDREW R. TROTTER WE-0642A ARLENE BISCAN WE-9806A BENJAMIN EUGENE BORDSON WE-10777A BRIAN C. KIRKEGAARD WE-10476A BRIAN M. KOCH WE-0341A CALVIN F. HAUPT WE-7634A CARLOS BRACAMONTES WE-8557A CHARLES PATRICK MADSEN WE-0462A CORINNE GRUNDER BASSETT WE-11625A CRISTAN ANGELO FALCO WE-7490A CURTIS PATRICK WORTH WE-10972A DANIEL CHAVARRIA WE-10292A DANIEL MAHONEY WE-10434A DAVID COOPER WE-0497A DEBORAH DEPASQUALE WE-3812A EDUARDO VARGAS WE-11058AT ELOY MARQUEZ WE-11566AT ERICK SERRANO WE-6750A ERNESTO J. F. MACIAS WE-7120A EUGENE BARRIENTOS WE-8701A FELIX HERNANDEZ WE-2037A GERARDO PEREZ WE-9131AT GERARDO MARTINEZ GARCIA WE-11358A GLENN O. WHITLOCK REEVE WE-10177A GONZALO REGALADO WE-9952A HECTOR MONTES WE-8079A HERMINIO PADILLA WE-7552A HUGO ANGEL RINCON WE-8710A IGNACIO LOPEZ WE-7329A ISIDRO ESTRADA BARBOZA WE-11685A J. ALONSO GARCIA-LOPEZ WE-8499A JAIME ROGELIO HERNANDEZ WE-5297A JAMES CHARLES WORKING WE-1592A JAMES PAUL SPECK II WE-10858AT JARED LEE MAYSEY WE-11510A JASON PINEGAR WE-2039AU JASON ROSS DAVLIN WE-7628A JEFFERY B. WILLIAMS WE-1100A JOSE M. CORTEZ TORRES WE-8539A JOSE M. CHAVARRIA MANZO WE-11210AT JOSE MANUEL PEREZ WE-0818A JOSEPH BARTOLO WE-2034AU JOSEPH NICK ALAGO WE-4396A JUAN ORTIZ WE-8514A JUAN C. IXTA WE-10144A JUSTIN LEE MENZEL WE-11756A KELLEY LEWIS GILLERAN WE-7061A KRIS BURBIDGE WE-9566A LEONEL CORTEZ WE-8625A LORENZO PEREZ WE-7443A MANUEL BRIANO WE-8791A MARCO A. PADILLA JIMENEZ WE-8621A MARIA MUNOZ-CAMPOS WE-8267A MATEO ARVIZU WE-10151A MICHAEL W. PALAT WE-6541A NESTOR VALENCIA WE-11359A PATRICK O. MAHONEY WE-1172A RANDY J. THOMPSON WE-1043A REBECCA A. MEJIA WE-2355A RENE ROSALES WE-7941AT RICHARD R. MAHONEY WE-1171A ROBERT D. THOMPSON WE-0915AU RODNEY LYNN MORGAN WE-9546A ROSE M. EPPERSON WE-1045A SEAN PATRICK SULLIVAN WE-10050A SHAWN A. GUZIK WE-3182A STEFAN B. KALLENBERG WE-10730A STEPHEN GLENN DAVIS JR WE-10894A STEVE B. HUNT WE-1044A TIMOTHY CROTHERS WE-7655A VICTOR M. GONZALEZ WE-7175A WALLACE BURCH WE-0713A WILLIAM STEVE PONCE WE-6461A JESUS RAYA WE-3449A JOEL LOPEZ WE-10871A JOHN LEE PINEDA WE-10367A JORGE MAGANA WE-3460A JOSE A. GONZALEZ MENDEZ WE-6475A WCA’s ISA Certified Tree Workers Employee Name Cert # ADAM RODRIGUEZ WE-11281T ADAN BALTAZAR REYNAGA WE-7786AT AGUSTIN LOZANO WE-11306T ALEJANDRO VALENZUELA WE-11674T ALFREDO ANGEL LOPEZ WE-11334T ANDRES ROMAN WE-11285T ANTONIO CASTELLANOS WE-11203T ANTONIO GRADILLA WE-11185T ANTONIO GARCIA CONTRERAS WE-11173T ARIEL ALONSO WE-10906T ARMANDO SOTO WE-11131T ARMANDO O. LOPEZ WE-10953T AUDOMARO CORRAL WE-11220T AURELIO COVARRUBIAS WE-11629T AURELIO PAZ-GUZMAN WE-11084T BRIAN C. KIRKEGAARD WE-10476AT CARLOS IXTA WE-11106T CARLOS RAMOS WE-11263T CELEDONIO R. MANZANO OLEA WE-10984T CELESTINO PEREZ WE-11243T CESAR WENCESLAO WE-10968T CESAR G. VALENZUELA REYES WE-11076T CHARLES F.M. INSCO WE-11368T CURTIS PATRICK WORTH WE-10972AT DANIEL CHAVARRIA WE-10292AT DANIEL RIVAS WE-10850T DANIEL GEORGE POTTS WE-11534T DANIEL J. KNUTSEN JR WE-11715T DANNY AVITIA WE-11638T DELFINO AGUILAR-MORALES WE-10900T DEMETRIO LIRA WE-11323T DEMETRIO OSEGUERA WE-11043T EDIBERTO SERNA SALAZAR WE-11051T EDUARDO AVILA WE-10812T EDUARDO MARTINEZ BECERRA WE-10991T EDUARDO VARGAS WE-11058T ELIGIO IBARRA CARDOSO WE-11197T FELIX HERNANDEZ WE-2037AT FRANCISCO LOPEZ WE-10952T FRANCISCO RAMIREZ WE-11259T FRANCISCO VILLANUEVA WE-10965T FRANCISCO URENA JIMENEZ WE-11075T GABRIEL GAMINO WE-11167T GABRIEL MERCADO RUIZ WE-11568T GERARDO PEREZ WE-9131AT GERARDO A. ORDUNO WE-11036T GERARDO MARTINEZ GARCIA WE-10997T GLENN O. WHITLOCK REEVE WE-10177ATM GONZALO REGALADO WE-9952AT HECTOR MONTES WE-8079AUT HERIBERTO CORONEL WENCESLAO WE-11218T HUGO ANGEL RINCON WE-8710AT HUMBERTO CHAVARRIA WE-11207T ISAIAS MACIAS WE-10979T ISRAEL A. RAMIREZ WE-11567T J. REFUGIO ESCAMILLA WE-11153T J. SOCORRO GARCIA WE-11172T JAIME ROGELIO HERNANDEZ WE-5297AT JAMES CHARLES WORKING WE-1592AT JEFFERY B. WILLIAMS WE-1100AT JESUS RAYA WE-3449AT JESUS A. MONTES WE-11014T JESUS M. SARABIA PENA WE-11450T JOEL LOPEZ WE-10871AT JOEL MARTINEZ WE-10992T JOEL ORTIZ WE-11039T JOEL M. RIVERA WE-11273T JOHN LEE PINEDA WE-10367AT JORGE ARREOLA-HERNANDEZ WE-11321T ELOY MARQUEZ WE-11566T ENRIQUE SANDOVAL WE-11302T ERNESTO GONSALEZ WE-11461T JORGE DUENAS WE-11144T JORGE JIMENEZ WE-11110T JOSAFAT MONTOYA WE-11015T JOSE AGUAYO WE-10899T JOSE JIMENEZ WE-11108T JOSE JIMENEZ HERNANDEZ WE-11113T EUGENE BARRIENTOS WE-8701AUT FAUSTO GUZMAN WE-11083T FELIX GARCIA WE-11170T JOSE VEGA WE-11062T JOSE A. ALVAREZ WE-10908T JOSE A. GONZALEZ MENDEZ WE-6475AT JOSE ABEL CANCINO WE-11192T JOSE AGUSTIN CARRILLO WE-11200T JOSE F. ORELLANA WE-11483T JOSE INEZ MANCILLA WE-10983T JOSE JUAN PEREZ WE-11246T JOSE LUIS DELREAL WE-11231T JOSE M. CORTEZ TORRES WE-8539AUT JOSE M. MUNIZ GARCIA WE-11686T JOSE M. CHAVARRIA MANZO WE-11210T JOSE MANUEL PEREZ WE-0818AT JOSE R. GRANADOS WE-11186T JOSEPH ANTHONY NUNN WE-11034T JUAN BECERRA WE-10932T JUAN MARQUEZ WE-10987T JUAN ORTIZ WE-8514AT JUAN TELLEZ TAPIA WE-11137T JUAN AMADOR ARCE WE-11480T JUAN C. PENA-ARIAS WE-11327T JUAN CARLOS MORA WE-11019T JULIO C. GARCIA VAZQUEZ WE-11175T KYLE JAMES VIGNEAU WE-10962T LEONARDO RAMOS WE-11264T LEONEL CORTEZ WE-8625AT LETUSA MUAAU JR WE-11021T LORENZO PEREZ WE-7443AT LUIS A. MUNOZ RAMIREZ WE-11023T LUIS P. PEREZ WE-11245T MANUEL BARRAGAN WE-10925T MANUEL BRIANO WE-8791AT MARCO A. PADILLA JIMENEZ WE-8621AT MARCO ANTONIO VERGARA WE-11065T MARCOS RICHARD-MARTINEZ WE-10989T MARCOS GAMINO WE-11482T MARTIN BARRERA WE-10928T MATEO ARVIZU WE-10918T MELCHOR LEMUS WE-11237T MICHAEL LOUIS YOUNG WE-11687T MIGUEL AYALA WE-10924T MIGUEL MACIAS WE-10978T NELSON R. AGUIRRE WE-10901T OSCAR IGNACIO RIVERA WE-11424T PEDRO CUEVAS WE-11765T PEDRO GARCIA WE-11168T PEDRO SANDOVAL WE-11301T PEDRO ALTAMIRANO WE-11095T RAMON ZUNIGA GOMEZ WE-10977T RANULFO PERALTA CASTANEDA WE-11202T RAUL MANZO HERNANDEZ WE-10985T RAUL TELLEZ TAPIA WE-11138T RAYMUNDO GUTIERREZ WE-11080T RENE ROSALES WE-7941AT ROBERT JAY ADDISON JR WE-10898T RODNEY LYNN MORGAN WE-9546AUT ROMUALDO GAETA LUNA WE-11165T SALOMON SILVA WE-11053T SALUSTIO SANCHEZ WE-11462T SAMUEL JIMENEZ WE-11109T SANTOS MACIAS LEMUS WE-10980T SERGIO LOPEZ-RIVERA WE-10957T STEFAN B. KALLENBERG WE-10730AT STEPHEN GLENN DAVIS WE-10894AT STEVE B. HUNT WE-1044A VENTURA GOMEZ WE-11180T WALLACE BURCH WE-0713AT DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 SPECIALIZED SAFETY TRAINING Our ISA Certified Tree Workers go through specialized testing that proves they are competent to work in trees in a safe manne r that protects themselves as well as the general public. We also qualify our employees to operate in a safe and efficient mann er that meets and exceeds the industry standards, these programs are WCA Qualified Level 1 Tree Trimmer, WCA Qualified Level 2 Tree Trimmer, WCA Qualified Level 3 Tree Trimmer, WCA Qualified Big Boom Operator, WCA Qualified Loader Operator, WCA Qualified Roll-Off Driver. We also qualify all drivers that operate our vehicles by conducting 2 driving test and entering them into the California DMV pull program that monitors their driving record to ensure safe driving operators. Safety Team - A 10 person committee that reviews and discusses safety procedures, problems and incentives. Injury & Illness Prevention - Integral program to WCA’s overall safety program. Leadership Training - Continued training and study utilizing the Crew Leader Home Study Program, available through the Tree Care Industry Association (TCIA). Certification Training - Continued study sessions are held in preparation for the International Society of Arboriculture Certification Programs. SAFETY TRAINING PROGRAMS Jobsite Briefing - Conducted each work day. Weekly Tailgate - Meetings held for each crew. On the Job Training -New employees are assigned a “buddy” with experience to assist them. Video Training - Programs included are Professional Tree Care, Electrical Hazards, Aerial Rescue, Chipper Safety, Chain Saw Safety and Pruning Technique. Video presentations in cooperation with Tree Care Industry Association (TCIA). Safety Crew Lunch - This program rewards employees company-wide quarterly. Pictured left: Sample Safety Improvement Action Plan Form & Safety Rules and Safe Work Practices review sheet. DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 EMPLOYEE TRAINING PROGRAM West Coast Arborists, Inc. provides an extensive in-house training curriculum for all employees to broaden their knowledge of the arbori- culture field of study. Included in this training are the ISA standards, both Treeworker and Arborist study programs, and a variety of Tree Care Industry Association home study programs. We also offer training courses to our staff in areas of customer service satisfaction, maintaining professional conduct, and Qualified Line Clearance Trimmer Training. Our Training and Safety team members are tas ked with completing field evaluations of crews and members are on-site to coach and train employees on safe practices. Employees receive perfor- mance evaluations at 90 days, 6 months, then annually (or as -needed) after their first year. All employees are provided copies of WCA’s Injury & Illness Prevention Program. SAFETY PROGRAM Safety standards are top priority at West Coast Arborists, Inc. Our line of work demands that all work is performed in a man ner that provides the maximum safety to the general public as well as our employees. Our crews are instructed to follow the safety standards o f ANSI Z133.1 as well as Cal-OSHA requirements. We have one of the most extensive safety training programs in the industry. We provide our employees with state -of -the-art training tools and instructional sessions company wide. Our in- surance carriers and Cal-OSHA have recognized us repeatedly for out- standing safety training efforts. We have a full time Safety & Training Manager, Dane Jensen, that is professionally trained in the field of horticulture. As WCA’s Training Manager, Dane is responsible for staying up-to-date on all tree-related industry standards as related to safety and the wellness of our employ- ees and the public in which we serve. Training materials are regularly reviewed and updated to ensure WCA employees receive the proper edu- cation, instruction and hands on experience needed to perform their day to day activities safely and efficiently. Training topics include a full-circle from proper pruning techniques, arboriculture, to customer service and everything in between. • ISA Certified Utility & Municipal Arborist #WE-12014A • ISA Kills Test Evaluator—TW Climber • TCIA Certified Treecare Safety Professional #3303 • ISA Tree Risk Assessment Qualification #E4068 • American Heart Association BLS and First Aid Instructor DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 3 QUALITY CONTROL IMPLEMENTATION PLAN To ensure the quality of work and the level of service expected, WCA abides by a well-defined quality control plan that incorporates the following: •Certified personnel •Safety •Pruning specifications and guidelines •Sound, reliable equipment •Public relations •Proper traffic control •State-of-the-art communication systems Area Manager: HERMINIO PADILLA ISA Certification #: WE -7552AU The project Area Manager will be the central point of contact and will work cooperatively with Agency staff, local residents and business owners, etc. The Area Manger will provide overall field supervision and crew management. Daily Management Daily management will consist of, but not be limited to: •Email notification complete with location, crew, equipment type, and work description •Supervise crew personnel to insure proper pruning standards are followed in a safe manner •Traffic control setup and maintenance of work zone •Ensure work area is left free of debris at the end of shift •Maintain record of work completed each day •Maintain good public relations at all times •Provide immediate notification to Agency Inspector upon damage of personal property including a plan for corrective measures to take place within 48 hours Weekly Management Weekly management will consist of, but is not limited to: •Weekly inspection of work completed •Meet with the City to review work schedule and progress •Insure standards of pruning are performed in accordance with City specifications •Maintain open communication with the City Inspector and field crew Scheduling of Work The Area Manager is responsible for scheduling work which shall conform to the Agency’s schedule of performance. We recommend equal distribution of work throughout the course of the fiscal year. Notifications will be provided to residents prior to the start of pruning operations in said area. All work will be performed in a cooperative manner as to cause the least amount of interference or inconvenience. Public Notification Upon Agency staff approval, WCA will post a door hanger notice prior to commencement of grid pruning (within 24-48 hours). After tree plantings, door hangers will be provided to residents instructing them on the proper care for their newly planted tree. For more comprehensive outreach we can also submit a press release for special projects or routine maintenance. The Agency may modify the procedures and materials to which we notify residents. Communication Systems Our use of modern and reliable communication systems affect our daily job performance by increasing our efficiency. Management and Field Personnel utilize smart phones as both navigational and communication devices in the field. Smart phones have proven to be a convenient method to input data as related to tree inventories, daily work records, timesheets, photos, and billing information; eliminating the need to handwrite data and improving customer service by minimizing response time. Permits and Licensing WCA will procure a City Business License as necessary and any “no- fee” permits prior to commencement of work. Permits (i.e., encroachment, traffic control, etc.) requiring fees will be charged back to the Agency. Right-of-Way All work will be performed in the public right-of-way. Employees will not utilize private property for eating, breaks or any other reason or use water or electricity from such property without prior written permission of owner. Cooperation and Collateral Work WCA will give right to operate within the project to the Agency workers and/other contractors, utility companies, street sweepers, and others as needed in a cooperative effort to minimize interference in daily operations. DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 WORKFLOW TIMELINE Work request received from Customer CSR creates a work order & gives to Area Manager Area Manager schedules the work & informs the City Work order is given to the Foreman Foreman posts public notices Crew performs work Foreman completes work order & inventory; then submits to office CSR closes work order; Billing Dept. prepares invoice Customer marks trees for USA & notifies resident Work request received from Customer CSR creates work order & contacts USA 48 hours in advance of work Work order is given to the Area Manager Area Manager schedules work, informs the City & gives work order to Foreman Crew performs work Foreman completes work order & inventory; then submits to office CSR closes work order; Billing Dept. prepares invoice Scheduled Tree Pruning Flowchart (30 day Completion) Scheduled Removal Flowchart (15 day Completion) Service Request Flowchart (15 day Completion) Emergency request received from Customer On-Call Supervisor dispatches Emergency Crew Supervisor creates work order & sends to Foreman Crew performs necessary work to ensure safety Crew sends notification and photos to City and Supervisor that work is complete If applicable, crew return to site next day to complete work Foreman completes work order & inventory; then turns in CSR closes work order; Billing Dept. prepares invoice Emergency Flowchart (1 Hour Response/ 24 Hour Completion) Work request received from Customer CSR creates a work order & gives to Area Manager Area Manager schedules the work & informs the City Work order is given to the Foreman Foreman posts public notices Crew performs work Foreman completes work order & inventory; then turns in CSR closes work order; Billing Dept. prepares invoice DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169