The URL can be used to link to this page

20181002 Regular City Council Meeting - Packet California Public Records Act ("PRA"): In compliance with the PRA, the documents pertaining to agenda items, including attachments, which are presented to the City Council in open session are available for public inspection. They may be inspected during regular business hours in the Office of the City Clerk at Vernon City Hall, 4305 Santa Fe Avenue; Vernon, California 90058, no appointment necessary, and on the City's website at www.c ityo fvemon.org. Americans with Disabilities Act ("ADA"): In compliance with the ADA, if you need special assistance to participate in the meeting, please contact the Office of the City Clerk at (323) 583-8811. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service. Agenda City of Vernon Regular City Council Meeting OF Tuesday, October 02, 2018, 09:00 AM C� City Hall, Council Chamber 4305 Santa Fe Avenue y Vernon, California nipUNPIN, p t`� Yvette Woodruff-Perez,Mayor William J. Davis,Mayor Pro-Tem Luz Martinez, Council Member Leticia Lopez, Council Member Melissa Ybarra, Council Member CALL TO ORDER & FLAG SALUTE CHANGES TO THE AGENDA PUBLIC COMMENT At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters. PUBLIC HEARING 1. City Administration An Ordinance Amending Article XX of Chapter 2 of the Vernon Municipal Code to Modify Parameters Pertaining to Fund Allocation, Eligibility, and Criteria for Vernon CommUNITY Fund Grants Recommendation: A. Find that the Ordinance amendment referenced in this staff report is exempt from California Environmental Quality Act("CEQA')review,because it is a continuing administrative activity that will not result in direct or indirect physical changes in the environment and, therefore, does not Page 1 Regular City Council Meeting Agenda October 02,2018 constitute a`project'as defined by CEQA Guidelines section 15378; and B. Conduct a Public Hearing; and C. Approve the first reading, and adopt at a subsequent meeting, an ordinance amending Article XX of Chapter 2, Sections 2.164, 2.165 and 2.166, of the Vernon Municipal Code to modify Vernon CommUNITY Fund grant allocation provisions and include the specific eligibility and selection criteria for scholarship applicants. 1. Public Hearing Notice 2. Ordinance - Amending Article XX of Ch. 2 First Reading PRESENTATION 2. Human Resources Recognition of Retiring Employee -Richard Recano, Electric Operator Recommendation: A. Acknowledge and present a proclamation to retiring employee Richard Recano, Electric Operator, in recognition of his dedicated service to the City of Vernon. 1. Proclamation- Richard Recano 3. Finance/Treasury Cost Allocation Plan& User Fee Study Presentation Presented by: Daniel Edds, Representative from Capital Accounting Partners, LLC Recondation: No action required by City Council This is a presentation only. CONSENT CALENDAR All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar by any member of the Council. Those items removed will be considered immediately after the Consent Calendar. 4. City Clerk Minutes of the Regular City Council Meeting held September 18, 2018 Recommendation: A. Receive and File City Council Minutes 09-18-18 5. Finance/Treasury Approval of Operating Account Warrant Register No. 8 Covering the Period of September 2 Page 2 Regular City Council Meeting Agenda October 02,2018 11 through September 24, 2018 Recommendation: A. Approve Operating Account Warrant Register No. 8 which totals $8,546,521.19 and consists of the following: 1) Ratification of electronic payments totaling$8,173,739.78. 2) Ratification of the issuance of early checks totaling$367,970.07. 3) Authorization to issue pending checks totaling$4,811.34. 1. Operating Account Warrant Register No. 8 6. Finance/Treasury Approval of RDA Obligation Retirement Account Warrant Register No. 46 Covering the Period of August 28 through September 24, 2018 Recommendation: A. Approve RDA Obligation Retirement Account Warrant Register No. 46 which totals $180.00 and consists of the following: 1) Ratification of electronic payments totaling$180.00. 1. RDA Obligation Retirement Fund Account Warrant Register No. 46 7. Fire Department Fire Department Activity Report for the Period of August 16 through August 31, 2018 Recommendation: A. Receive and file. 1. Fire Department Activity Report- 08/16/18 to 08/31/18 8. Police Department Vernon Police Department Activity Log and Statistical Summary for the period of August 16 through August 31, 2018 Recommendation: A. Receive and file. 1. Police Department Activity Report- 08/16/18 to 08/31/18 9. Public Utilities Ratification of the Submission to the California Energy Commission of the Attestation of the Veracity of the 2017 Power Source Disclosure Program Annual Report and Approval of the Power Content Label 3 Page 3 Regular City Council Meeting Agenda October 02,2018 Recommendation: A. Find that approval of the proposed action is exempt under the California Environmental Quality Act("CEQA')review,because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project"as defined by CEQA Guidelines section 15378; and B. Ratify the submission to the California Energy Commission of the attestation, signed by Vernon Public Utilities' Integrated Resource Manager, of the veracity of the 2017 Power Source Disclosure Program Annual Report; and C. Approve the Power Content Label and authorize its submission to the California Energy Commission. 1. 2017 Power Source Disclosure Program Annual Report 2. 2017 Power Content Label 10. Public Utilities Amendment No. 1 to the License and Software Services Agreement with Power Settlements Consulting and Software, LLC Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act ("CEQA')review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project"as defined by CEQA Guidelines section 15378; and B. Approve Amendment No. 1 to the License and Software Services Agreement with Power Settlements Consulting and Software, LLC, (Contract No. 15-095) extending the tern by three (3) months to January 31, 2019 and increasing the existing not-to-exceed amount of$333,818 by an additional$27,052.95, for a total contract value of$360,870.95; and C. Authorize the City Administrator to execute Amendment No. 1, in substantially the same form as submitted herewith, with Power Settlements Consulting and Software, LLC, for the use and service of software for managing California.Independent System Operator, Inc. ("CAISO') settlement data with an effective date ofNovember 1, 2018. 1. Amendment No. 1 with Power Settlements Consulting and Software, LLC 11. Public Utilitie s Base Contract("NAESB") with Calpine Energy Services, L.P. for Sale and Purchase of Natural Gas Recommendation: A. Find that(a)the agreement between the City of Vernon and Calpine Energy Services is not in reference to a"project"subject to the California Environmental Quality Act("CEQA")under Guidelines section 15378 because it involves the continuing administrative activity of purchasing 4 Page 4 Regular City Council Meeting Agenda. October 02,2018 natural gas; and (b) even if this approval were a"project"subject to CEQA, the approval requested is exempt in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment, and any construction that may occur by a private parry in the future in reliance on this approval would be subject to CEQA review by another governmental agency at that time when actual details of any physical proposal would be more than speculative; and B. Approve the North American Energy Standards Board("NAESB')contract by and between the City of Vernon("City") and Calpine Energy Services, L.P. ("Calpine')in substantially the same form as attached; and C. Authorize the General Manager of Public Utilities (as per Resolution No. 9280)to execute the NAESB contract by and between the City and Calpine for the purpose of selling and/or buying natural gas to or from Calpine as needs dictate and in compliance with the general terns established in the agreement. 1. Base Contract(NAESB) including Special Provisions with Calpine Energy Services L.P. 12. Public Works Public Works Department August 2018 Monthly Building Report Recommendation: A. Receive and File. 1. Public Works Department August 2018 Building Report NEW BUSINESS 13. Human Resources A Resolution Appointing Fredrick Agyin to serve as Director of Health and Environmental Control for the City of Vernon and approving and authorizing the execution of a related at-will employment agreement. Recommendation: A. Find that approval of the proposed action is exempt from California.Environmental Quality Act (CEQA)review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a`project"as defined by CEQA Guidelines section 15378; and B. Adopt the attached resolution appointing Fredrick Agyin to serve as Director of Health and Environmental Control of the City of Vernon effective October 15, 2018, and approving and authorizing the execution of a related at-will employment agreement. 1. Resolution- Director of HEC 14. City Clerk 5 Page 5 Regular City Council Meeting Agenda October 02,2018 Oath&Appointment of Fredrick Agyin as Director of Health and Environmental Control for the City of Vernon. 15. Public Utilities Award of a Labor and Materials Contract to Virginia Transformer Corp to Furnish and Deliver a Single 66KV-7.2KV Three-Phase Power Transformer(Bid Specification No. TR3-2018-VS.Rl) Recommendation: A. Find that approval of the proposed purchase of a Power Transformer is exempt from California Environmental Quality Act("CEQA')review,because accepting and awarding a bid is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a 'project"as defined by CEQA Guidelines section 15378. As to the replacement of Power Transformer, the proposed action is exempt from CEQA review, in accordance with CEQA Guidelines § 15302, because the proposed project consists of the reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and B. Accept the bid from Virginia Transformer Corp as the lowest responsive and responsible bidder and reject all other bids; and C. Approve and authorize the execution of the Labor and Materials Contract with Virginia Transformer Corp, in substantially the same form as attached herewith, to fimn sh, deliver, and commission the requested 66KV-7.2KV three-phase power transformer(Bid Specification No. TR3-2018-VS.RI) for a three (3)year term in an amount not-to-exceed$1,127,564 with an effective date of October 3, 2018. 1. Labor and Materials Contract with Virginia Transformer Corp 2. Bid Evaluation Table - Bid Specification No. TR3-2018-VS.RI ORAL REPORTS City Administrator Reports—brief reports on activities and other brief announcements. City Council Reports—briefAB1234 reports, or report on:activities, announcements, or directives to staff; CLOSED SESSION 16. City Attorney CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) 6 Page 6 Regular City Council Meeting Agenda October 02,2018 Number of potential cases: 1 ADJOURNMENT I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Vernon City Hall, located at 4305 Santa Fe Avenue, Vernon, California., and on the City's website, not less than 72 hours prior to the meeting set forth on this agenda. Dated this 27th day of September, 2018. By: Maria E. Ayala. City Clerk 7 Page 7 City Council Agenda Item Report Agenda Item No. COV-293-2018 Submitted by:Diana Figueroa Submitting Department:City Administration Meeting Date:October 2, 2018 SUBJECT An Ordinance Amending Article XX of Chapter 2 of the Vernon Municipal Code to Modify Parameters Pertaining to Fund Allocation, Eligbi7ity, and Criteria for Vernon CommUNITY Fund Grants Recommendation: A. Find that the Ordinance amendment referenced in this staff report is exempt from California Environmental Quality Act("CEQA')review,because it is a continuing administrative activity that will not result in direct or indirect physical changes in the environment and, therefore, does not constitute a`project"as defined by CEQA Guidelines section 15378; and B. Conduct a Public Hearing; and C. Approve the first reading, and adopt at a subsequent meeting, an ordinance amending Article XX of Chapter 2, Sections 2.164, 2.165 and 2.166, of the Vernon Municipal Code to modify Vernon CommUNITY Fund grant allocation provisions and include the specific eligibility and selection criteria for scholarship applicants. Backgroud: As one of the key elements of the City's good governance reforms, the City Council created the Vernon CommUNITY Fund(`VCF')to provide grants to charitable and governmental entities for projects and programs that benefit those residing and working in Vernon. Given the exclusively industrial nature of Vernon, the City Council determined that the VCF was in the best interest of the City and its residents, businesses, and workers. On February 4, 2014, the City Council adopted Ordinance No. 1218, as amended by Ordinance No. 1238, to establish the Vernon CommUNITY Fund Grant Committee ("Grant Committee') and provide the basic guidelines and operational procedures for said Committee and its officers, including those related to the allocation of fiords and the processes for reviewing and ranking applications and awarding grants. Through the normal budgetary process, the City Council may appropriate funds to the VCF. The Grant Committee shall then, in turn, allocate these funds through grants intended to promote health, safety, educational and recreational efforts throughout the Vernon Area. Currently, the types of grants awarded by the Grant Committee fall into two separate categories: 1. Direct Service Grants; and 2. Capital Grants Proposed revisions to the ordinance will amend Article XX of Chapter 2, Sections 2.164 through 2.166, of the Vernon Municipal Code to modify Vernon CommUNITY Fund grant allocation provisions and include the specific eligibility and selection criteria for scholarship applicants. 8 VCF Fund Allocation Amendment Existing language in the Vernon Municipal Code ("VMC')regarding Capital Grants allows for multi-year funding for capital projects and also indicates that the Grant Committee may reserve sufficient fixnds from a given fiscal year(or "carryover"funds into a new fiscal year)to ensure that the grant can be fully funded without the appropriation of additional City funds in fixture years. Because of the City's increased focus upon fiscal responsibility, good governance, and its need to contend with a variety ofbudgetary challenges on the horizon, it is recommended that the City Council revise the language in Section 2.164 to remove references to multi-year awards and, therefore, remove the inferred commitment associated to such awards to reserve funds for future use. Instead, capital grant awards would be limited to a single fiscal year with all other requirements and provisions remaining unchanged(ie. maximum dollar amount and percentage of VCF fiind allocation). City staff finds that this is an appropriate course of action based upon the volatility of the general fund and the City's need to address significant expenditures such as Other Post-Employment Benefits (OPEB) and Pension obligations that are vital elements in the City's pursuit of its long-term plan toward solvency. Single year capital grants will allow for more simplified administrative management, finding, and financial planning. Any commitments not funded at fiscal year end will be accrued and carried over for distribution in the following fiscal year in cases where it is required to do so, as administrative/accounting mechanisms have been established to address these specific instances. VCF Scholarship Program Amendment At its November 8, 2017 meeting, the VCF Grant Coirnnittee agreed to proceed with a VCF Pilot Scholarship Program. Such a program is certainly aligned with the goal of the Vernon CommUNITY Fund. The Scholarship Program will broaden the outreach of the Vernon CommUNITY Fund and directly impact young people in the Vernon Area in a positive manner. A Scholarship Subcommittee (consisting of Chair Lopez, Member Gavina, and Member Villarreal)was formed to work alongside City staff and consultant Jemmott Rollins Group to address program details, the timeline, and scholarship grant administration. All components are to be presented to the Grant Connnittee for their approval Thus far, the VCF Grant Committee has approved of an allocation in the amount of$20,000 toward the Pilot Scholarship Program, a Pilot Scholarship Program Timeline, and related VCF Scholarship Program Guidelines. The target date for kick-off of the Pilot Scholarship Program is January of2019. One of the many steps toward implementation of the VCF Scholarship Program is a modification of the VMC to incorporate language that will address scholarship grants in particular. Currently, Ordinance No. 1238 does not allow for grants to be awarded to any entity(individual or organization)without a 501(c)(3)designation. Because the criteria used to evaluate applicants for scholarships are completely different from and cannot be said to be under the existing statutory criteria for the traditional non-profits that apply for grants, staff recommends that VMC Sections 2.165 and 2.166 be amended to include the specific eligibility and selection criteria for scholarship applicants. The proposed amendments to Sections 2.164 through 2.166 of Article XX of Chapter 2 of the VMC will accomplish the following objectives: *Allow for greater control and oversight of the City funds dedicated to the VCF year over year *Ensure more immediate return on the City's investments relative to capital project finding *Allow the VCF Grant Committee to pursue their goals of enacting a VCF Scholarship Program that will benefit youth 9 *Preserve the aspirations of the Conunittee to broaden the outreach of the Vernon CommUNITY Fund and provide the flexibility to explore new grantmaking opportunities It is, therefore, recommended that Article XX of Chapter 2 of the Vernon Municipal Code be amended for the reasons set forth in this staff report. Fiscal Impact: There is no fiscal impact associated with amending the ordinance. ATTACHMENTS • 1. Public Hearing Notice • 2. Ordinance - Amending Article XX of Ch. 2 First Reading 10 of vE- VO\� Uti a� 4305 Santa Fe Avenue City of Vernon Vernon, CA 90058 (323) 583-8811 r y� Gs��f[.r tHPo NOTICE OF PUBLIC HEARING REGARDING AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING SECTIONS 2.164 THROUGH 2.166 OF ARTICLE XX OF CHAPTER 2 OF THE VERNON MUNICIPAL CODE RELATING TO THE VERNON COMMUNITY FUND The City of Vernon will conduct a Public Hearing,which you may attend. PLACE: Vernon City Hall City Council Chamber 4305 Santa Fe Avenue Vernon,CA 90058 DATE& TIME: October 2,2018 at 9:00 a.m.(or as soon thereafter as the matter can be heard) PURPOSE/SUBJECT: Consider the adoption of an ordinance to amend sections 2.164 through 2.166 of Article XX of Chapter 2 of the Vernon Municipal Code to modify Vernon CommUNITY Fund(VCF)grant allocation provisions,and to add eligibility and selection criteria for VCF scholarship program applicants. DOCUMENTS Notice is hereby given that a hard copy of the proposed ordinance will be FOR REVIEW: available for public review during normal business hours in the City Clerk Department, located at 4305 Santa Fe Avenue,Vernon,California,between the hours of 7:00 a.m.and 5:30 p.m. Monday through Thursday. Please send your comments or questions to: Diana Figueroa,Administrative Analyst City of Vernon 4305 Santa Fe Avenue,Vernon,CA 90058 (323)583-881 1 Ext. 570 Email: dfigueroa@ci.vemon,ca.us PROPOSED CEQA Staff will recommend that the City Council find that this action is not subject to FINDING: California Environmental Quality Act(CEQA)review because it is a continuing administrative activity that will not result in direct or indirect physical changes in the environment and,therefore,does not constitute a"project"as defined by CEQA Guidelines section 15378. If you challenge the adoption/approval of an ordinance amending sections 2.164 through 2.166 of Article XX of Chapter 2 of the Vernon Municipal Code or any provision thereof in court,you may be limited to raising only those issues you or someone else raised at the hearing described in this notice or in written correspondence delivered to the City of Vernon at,or prior to,the meeting. Americans with Disabilities Act(ADA): In compliance with ADA, if you need special assistance to participate in the meeting,please contact the Office of the City Clerk at(323)583-8811 ext. 546. The hearing may be continued or adjourned or cancelled and rescheduled to a stated time and place without further notice of a public hearing. Dated: September 13,2018 11 Matthew Ceballos, Deputy City Clerk J ORDINANCE NO . XXXX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF VERNON AMENDING SECTIONS 2 . 164 THROUGH 2 . 166 OF ARTICLE XX OF CHAPTER 2 OF THE VERNON MUNICIPAL CODE RELATING TO THE VERNON COMMUNITY FUND WHEREAS, on February 4, 2014, the City Council of the City of Vernon adopted Ordinance No . 1218 establishing the Vernon CommUNITY Fund Grant Committee (the `Grant Committee") ; and WHEREAS, Sections 2 . 164 through 2 . 166 of Article XX of Chapter 2 of the Vernon Municipal Code establish the allocation of funds by the Grant Committee, eligibility criteria for grant recipients, and criteria for ranking grant proposals; and WHEREAS, on January 17, 2017, the City Council of the City of Vernon adopted Ordinance No. 1238 amending Section 2 . 164 Of Article XX of Chapter 2 of the Vernon Municipal Code to allow for funds appropriated to the Vernon CommUNITY Fund to cover administrative costs associated with its management; and WHEREAS, by memorandum dated October 2, 2018, the City Administrator has recommended the adoption of an ordinance amending Sections 2 . 164 through 2 . 166 of the Vernon Municipal Code to modify Vernon CommUNITY Fund ("VCF") grant allocation provisions and include the specific eligibility and selection criteria for scholarship applicants; and WHEREAS, a duly-noticed public hearing has been held to consider the proposed ordinance changes, and public testimony has been received and considered; and WHEREAS, the City Council desires to amend Sections 2 . 164 through 2 . 166 of Article XX of Chapter 2 of the Vernon Municipal Code to modify Vernon CommUNITY Fund grant allocation provisions and include 12 the specific eligibility and selection criteria for scholarship applicants . THE CITY COUNCIL OF THE CITY OF VERNON HEREBY ORDAINS : SECTION 1 : The City Council of the City of Vernon hereby finds and determines that all of the foregoing recitals are true and correct . SECTION 2 : Section 2 . 164 of Article XX of Chapter 2 of the Vernon Municipal Code is hereby amended to read as follows : The Grant Committee shall allocate funds appropriated to the VCF by the City Council according to the following formula: (a) Administrative Costs shall be determined for the fiscal year and the amount shall be allocated for payment from funds appropriated to the VCF. (b) After Administrative Costs, no less than 250 of funds available in any fiscal year shall be awarded to proposals to expend funds on capital projects with a projected useful life of 10 years or more, eL= e ter wis L=e s e i��e su h f ides—€eL= sueh p r-e in the €d-1cdr e. (c) The remainder of available funds in any fiscal year may be awarded to proposals to expend funds on direct services and/or scholarship grants . No single grant of this type shall be in an amount less t $5, 00 --e-r—more than $250, 000 . The Grant ti, 3 m �r-a�- G r�- vxzrrrrr� r��-r��air+��ezz rants, all €id els neeessary t e fidnel te entire grant ffi id s t b e -available }e }ti,e Ge ffa tti,. }e} i } —may rttee—l�l �"}e—�r�=�e� "'�`�'� �eiizr�e-f grant ffiay net exeeed $2z5G, GGG, regardless ei the nidffiber ef years ever whieh the grant nels are te be spent . The Gi=ant Geffiffii 13 2 - L=e seiF-,�e 9,dffle`lent Pl.,,as tr r dre that the grant tan be €idi y €,,era w ,per-ejaL=ram�ren -e aelel!:�re nal Glm�y €i:inels in €�:�,d SECTION 3 : Section 2 . 165 of Article XX of Chapter 2 of the Vernon Municipal Code is hereby amended to read as follows : In conjunction with the eligibility requirements herein, the Grant Committee may adopt administrative guidelines consistent with the provisions of this Article for the purpose of interpreting, clarifying, and carrying out the program parameters established herein. Said guidelines may be adopted through the normal activities of the Grant Committee if deemed appropriate and shall always work in tandem with the eligibility requirements set forth in this section. (a) For direct service and/or capital grants : i . ) Only organizations exempt from taxation under Section 501 (c) (3) of the Internal Revenue Code or bona fide American governmental entities shall be eligible to receive grants . ii . ) Eligibility criteria for 501 (c) (3) tax-exempt organizations to receive funds at any time : (1) 4--. Have received a letter from the Internal Revenue Service recognizing the organization as exempt from taxation under Section 501 (c) (3) of the Internal Revenue Code and classifying the entity as a public charity, and provide a certification that the organization' s tax-exempt status remains in effect both at the time of application for a grant and at the time of receipt of the grant . f,-ei= tai—fit e�ran i E a t i e n s= = i�i± ple—years, ann�ialre eei=t rfreatren ez�cr!E e�Een,pt statias re Efid a 14 3 - (2) _a = Be operated and organized in a manner that does not discriminate in the hiring of staff/contractors or the provision of services on any basis protected from discrimination under the California Fair Employment and Housing Act and/or the California Unruh Act . (3) iii . Have adopted a conflict of interest policy consistent with the Internal Revenue Service' s recommended conflict of interest policy published in Appendix A of Form 1023 Instructions (see http: //www. irs .gov/pub/irs-pdf/il023 .pdf) or any successor thereto . (4) Establish an independent audit committee and/or retain independent auditors, if required to do so by state or federal law. (5) Adhere to generally accepted best practices in the philanthropic industry in all areas, including but not limited to board governance, document retention, ethics and whistleblower policies, executive compensation, investment of funds, fundraising, preparation of financial statements and/or audits . (6) Anticipate receiving the majority of its funding in the year (s) in which it would receive VCF grants from sources other than the VCF. (7) viT Not employ or otherwise provide or promise, at the time of the application or within the previous 12 months, gifts, political contributions, income or compensation, directly or indirectly, to : 1 . Any member of the Grant Committee . 2 . Any member of the Vernon City Council . 15 4 - 3 . Any officer of the City of Vernon. 4 . Any employee or consultant of the City of Vernon who engages in significant work related to the VCF. 5 . An immediate family member of any of the above . a. Immediate family members include spouses and registered domestic partners, children, children' s spouses and/or registered domestic partners, brothers, brothers-in-law, sisters, sisters-in-law, and all other family members who reside in the person' s household or are claimed as dependents . A person shall be deemed to be provided indirect income or compensation by a grant applicant if he or she owns or is otherwise entitled to profits of 10% or more of a firm or entity that receives income or compensation from the grant applicant . In addition, the Executive Director shall have the authority to determine that a person has been provided indirect income or compensation by a grant applicant . iii . ) Eligibility criteria for governmental entities : (1) 4--. Be a bona fide governmental entity, or agency thereof, located entirely or partially within the State of California. (2) Have policies and procedures to ensure compliance with all applicable good governance and ethics requirements . (3) aT Agree to provide detailed accountings of the use of grant funds to the Grant Committee . (b) For scholarship grants : 16 5 - i . Scholarship applicants must meet all eligibility standards that are identified below: (1) Must be a graduating high school senior. (2) At the time of VCF Scholarship application submission, achievement of the established Minimum Weighted Grade Point Average in high school level coursework for trade school or two-year College applicants; or the established Minimum Weighted Grade Point Average of in high school level coursework for four-year College/University applicants . (3) Provide evidence of acceptance to an accredited college, university, or trade school . Proof of registration at an accredited college, university, or trade school is required before any funds will be disbursed. (4) Proof of residency in the Vernon Area, as defined in Section 2 . 157 (c) , for at least 12 months (U. S . Citizenship is not required) ; Proof must be under the applicant' s name, or parent' s name if the applicant is a dependent student . (5) Demonstration of strong leadership skills and responsibility (successfully communicated in scholarship application) . (6) Dedication to extracurricular activities and/or community involvement . (7) Not a City of Vernon employee or relative, or dependent of a City of Vernon employee, Vernon City-appointed official, or Vernon City-elected official . (8) Adherence to all standards and requirements set forth in the scholarship grant administrative guidelines adopted by the Grant Committee . 17 6 - SECTION 4 : Section 2 . 166 of Article XX of Chapter 2 of the Vernon Municipal Code is hereby amended to read as follows : In conjunction with the criteria herein, the Grant Committee may adopt administrative guidelines consistent with the provisions of this Article for the purpose of interpreting, clarifying, and carrying out the program criteria established herein. Said guidelines may be adopted through the normal activities of the Grant Committee if deemed appropriate and shall always work in tandem with the criteria set forth in this section. (a) For direct service and/or capital grants : i . +a+ The Executive Director and the Grant Committee shall rank all proposals from eligible grant applicants by using the following factors : (1) The extent to which the funds will promote the health, safety, and welfare of persons residing or working within the Vernon Area. (2) r The benefit anticipated to accrue to the Vernon Area. (3) aT The extent to which the public will appreciate that the benefits of the proposed actions were a direct result of the funding provided by the City of Vernon. (4) Evidence that the funds will be used by an organization with sufficient capacity to do the work, and will be used effectively and without inefficiencies, waste or fraud. (5) For proposals for capital projects, the ability and commitment to fund the maintenance and repair of the project over the long term. 18 7 - b) Notwithstanding the above, no grant shall be awarded unless doing so serves a municipal purpose of the City of Vernon. (b) For scholarship grants : i . Award Criteria (not in order of priority) (1) Financial need (2) Academic achievement (3) Community/extracurricular involvement (4) Leadership at school or in the community (5) Awards and recognition (6) Personal and/or family attributes, as demonstrated through scholarship application process . SECTION 5 : Any ordinance, part of an ordinance, or code section in conflict with this Ordinance is hereby repealed. SECTION 6 : Severability. If any chapter, article, section, subsection, subdivision, paragraph, sentence, clause, phrase, or word in this Ordinance or any part thereof is for any reason held to be unconstitutional or invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Ordinance or any part thereof. The City Council hereby declares that it would have adopted this Ordinance and each chapter, article, section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, irrespective of the fact that any one or more chapters, articles, sections, subsections, subdivisions, paragraphs, sentences, clauses, phrases or words be declared unconstitutional, or invalid, or ineffective . SECTION 7 : Book of Ordinances . The City Clerk shall attest and certify to the adoption of this Ordinance and shall cause this 19 8 - Ordinance and the City Clerk' s certification to be entered in the Book of Ordinances of the Council of this City. The City Clerk shall cause this ordinance to be published or posted within 15 days after its passage, as required by law. SECTION 8 : Effective Date . This Ordinance shall go into effect and be in full force and effect at 12 : 01 a.m. on the thirty- first (31st) day after its passage . APPROVED AND ADOPTED this day of 2018 . Name: Title: Mayor / Mayor Pro-Tem ATTEST : Maria E . Ayala, City Clerk APPROVED AS TO FORM: Zaynah Moussa, Senior Deputy City Attorney 20 9 - STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Maria E . Ayala, City Clerk of the City of Vernon, do hereby certify that the foregoing Ordinance, being Ordinance No . XXXX, was duly and regularly introduced at a regular meeting of the City Council of the City of Vernon, held in the City of Vernon on Tuesday, October 2, 2018, and thereafter adopted at a meeting of said City Council held on Tuesday, , by the following vote : AYES : Councilmembers : NOES : Councilmembers : ABSENT : Councilmembers : And thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of 2018, at Vernon, California. Maria E . Ayala, City Clerk (SEAL) 21 - 10 - City Council Agenda Item Report Agenda Item No. COV-316-2018 Submitted by:Lisette Grizzelle Submitting Department:Human Resources Meeting Date:October 2, 2018 SUBJECT Recognition of Retiring Employee - Richard Recano, Electric Operator Recommendation: A. Acknowledge and present a proclamation to retiring employee Richard Recano, Electric Operator, in recognition of his dedicated service to the City of Vernon. Backgroud: Historically, the City Council has issued proclamations in honor of retiring City employees. Richard Recano, Electric Operator will be retiring from the City of Vernon after providing over thirty-four(34)years of service to the City. During his career with the City of Vernon, Mr. Recano held the following positions:Temporary Diesel Plant Operator effective June 18, 1984, Diesel Operator V effective August 19, 1984, Diesel Operator IV effective April, 8, 1990, Diesel Operator III effective June 27, 1993, Substation Technician effective July 1, 1999, Systems Coordinator II effective July 11, 2004, Utilityman II effective October 17, 2005, Systems Coordinator I effective April, 28, 2008, Electric Operator effective July 1, 2012, the classification he currently holds. Mr. Recano has played a vital role in system reliability, sustained continuity of service, outage restoration, and customer service over the course of his distinguished tenure. Mr. Recano was a key contributor at a pivotal time during the 1980's as the electric utility operation was transitioning from Southern California Edison to the City of Vemon. Mr. Recano also contributed significantly to the rehabilitation of the Vernon Power Plant diesel generators in 1984 and the installation of the H. Gonzales Natural Gas turbine units in 1987. Mr. Recano was hired on August 19, 1984, and meets the eligibility requirements under CalPERS to retire from the City of Vernon effective October 10, 2018. Fiscal Impact: There is no additional fiscal impact on the current operating budget as a result of this recommended action. ATTACHMENTS • 1. Proclamation- Richard Recano 22 f p1 l� f A PROCLAMATION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF VERNON COMMENDING RICHARD RECANO FOR HIS MANY YEARS OF SERVICE TO THE CITY OF VERNON WIHEREAS, Richard Recano tia-been employed by the City of Vernon since lugust 19, 1984, and has 'aithfuly served the C it, of T ernon for over 34 years;and WIHEREAS, Richard Recano wih'retire from the City of L'ernon effective October 10, 2018, as an Electric• Operator,•and WII-IEREAS, during the course of his employment with the City of Vernon, Richard&cano held thr positions of temporary Diesel Plant Operator ef ctive June 18, 1984, Diesel Operator V e ffeaive August 19, 1984, Diesel Operator IV effeaw April 8, 1990, Diesel Operator III effective June 27, 1993, Substation Technician effective July 1, 1999, ,Systems Coordinator II�fective July 11,2004, Utzh_*man II effective October 17,2005, Systems Coordinator efective April 28, 2008, and will retire as Electric Operator, aposition he has held since July 1,2012;and WlHERF 1S, Ri%hard Recano *laved a vital role in system reliability, sustained contuinity of service, outage restoration and customer service over the course of his distinguished tenure;and W BIER AS, Richard Recano was a key contributor at a pivotal time during the 1980's as the electric utility operation w s transitioning from Southern California Edison to the Gity of I'ernon and also contributed signi zcantly to the rehabilitation of the I ernon Power Plant dieselgenerators in 1984 and the installation of the H. Gonzales Natural Gas turbine units in 1987.and WIHERE,4S, during his long and distinguished career with the City of Vernon, Richard Recano has won the deepest respect of his colleagues through his leadershp and his many contributions to the City,and WIHEREAS, it is an honor to express our appreciation to Richard Recano for his exemplary service to the City of Vernon and wish R,.•hard,,good health upon his retirement and for continued success in life s pursuits;and WHEREAS, the Mayor and the Czi i Council of the City of L ernon, on behalf of its employees, residents and businesses, wish to commend and thank Richard Recano for his many years of service to the City and invite recognition of his contributions and achievements. NOW, THEREFORE, THE MAYORAND THE CITY COUN(7L OF THE CITY OF LTRNON, ON BEHALF OF ITS EMPLOYEES, RESIDENTS AND BUSINESSES HEREBY COMMEND RICHARD RECANO FOR HIS MANY YEARS OF SERVICE TO THE CITY. THIS PROCLAMATION IS BEING PRESENTED TO RICHARD RECANO BY THE HONORABLE MAYOR YVETTE WIOODRIIFF-PEREZ FOR AND ON BEHALF OF THE CITY COUNCIL OF THE CITY OF VERNON THIS 2ND DAY OF 0CTOBER TWO THOUSAND AND EIGHTEEN. CITY ON BitBy: E ODRUFF-PEREZ, Mayor 23 City Council Agenda Item Report Agenda Item No. COV-286-2018 Submitted by:Javier Valdez Submitting Department:Finance/Treasury Meeting Date:October 2, 2018 SUBJECT Cost Allocation Plan&User Fee Study Presentation Presented by:Daniel Edds, Representative from Capital Accounting Partners, LLC Recommendation: No action required by City Council This is a presentation only. Backgroud: City of Vernon retained Capital Accounting Partners, LLC. (CAP) services to perform a Cost Allocation Plan&User Fee Study. For the first phase of the study, CAP worked closely with each department to determine an objective overhead cost allocation plan and provide a consistent methodology to assign overhead costs based on a model of benefits for services provided. The second phase of the study consisted of updating updating the City's comprehensive general fee schedule for planning, building,private development engineering, fire prevention,police and environmental control CAP will provide a brief presentation to on the study. Fiscal Impact: The total cost for the services provided by CAP was $41,198. The Finance Department budgeted for this expenditure in the 2017-18 budget. ATTACHMENTS 24 MINUTES OF THE REGULAR CITY COUNCIL MEETING OF THE CITY OF VERNON HELD TUESDAY, SEPTEMBER 18, 2018, IN COUNCIL CHAMBER OF CITY HALL LOCATED AT 4305 SANTA FE AVENUE, VERNON, CALIFORNIA CALL TO ORDER& FLAG SALUTE The meeting was called to order at 9:00 a.m. by Mayor Yvette Woodruff-Perez; Interim Health and Environmental Control Director Vivian Nelson led the flag salute. Members Present: Yvette Woodruff-Perez, William Davis, Luz Martinez, Leticia Lopez, and Melissa Ybarra Members Absent: None CHANGES TO THE AGENDA City Clerk Maria Ayala announced that there were no changes to the agenda. PUBLIC COMMENT No public comment provided. PRESENTATION 1) Employee Service Pin Awards for August 2018 Recommendation: No action required by City Council. This is a presentation only. Human Resources Director Michael Earl introduced the service pin awardees, City Administrator Fandino presented the service pins to James Moore, Brian Linnert, Sandra Dolson, Ana M Swinford, and Mauro Trujillo who were all in attendance. 2) Recognition of Retiring Employee - Michael DeFrank, Water Superintendent Recommendation: A. Acknowledge and present a proclamation to retiring employee Michael DeFrank, Water Superintendent in recognition of his dedicated service to the City of Vernon. City Clerk Ayala read proclamation. Mayor Yvette Woodruff-Perez presented the proclamation to Michael deFrank. 3) Badge Presentation Ceremony Recommendation: No action required by City Council. This is a presentation only. City Clerk Ayala administered the Oath of Office to Fire Captain Chadrick McGovney. Fire Chief Bruce English said a few words about the newly promoted Fire Captain Fire Captain Chadrick McGovney. Fire Captain Fire Captain Chadrick McGovney said a few words about his time in Vernon and his promotion. 4) A Presentation from the California High-Speed Rail Authority Presented by: Representatives from the California High-Speed Rail Authority Recommendation: No action required by City Council. This is a presentation only. Michelle Boehm, CA High-Speed Rail Regional Director,provided a PowerPoint presentation. City Administrator Carlos Fandino inquired about the projects impact and potential loss of revenues of business and other available options. 25 Regular City Council Meeting September 18, 2018 Ms. Boehm explained that the project is still under review and analysis and that any impacts to businesses would be handled by a"business transaction"based on fair market value and that they were exploring all possible options. At 9:36 a.m. Mayor Woodruff-Perez recessed the meeting for a short break. At 9:40 a.m. the meeting reconvened and resumed. CONSENT CALENDAR 5) Claim for Damages from Jesus Amador Areas Rodrigues received on September 10, 2018 Recommendation: A. Receive and File 6) Minutes of the Regular City Council Meeting held September 4, 2018 Recommendation: A. Receive and File 7) Minutes of the Special Oversight Board of the Successor Agency to the Redevelopment Agency Meeting held January 24, 2018 Recommendation: A. Receive and File 8) Abolish the Oversight Board of the Successor Agency to the Redevelopment Agency Recommendation: A. Find that the dissolution of the Oversight Board of the Successor Agency to the Redevelopment Agency does not constitute a "project"pursuant to section 15378(b)(2) of the Guidelines to the California Environmental Quality Act("CEQA"),because it constitutes an administrative activity that will not result in direct or indirect physical changes to the environment; and even if the adoption of the proposed resolution did constitute a project, it would be exempt from CEQA in accordance with Section 15061(b)(3), the general rule that CEQA only applies to projects that may have an effect on the environment; and B. Abolish the Vernon Oversight Board of the Successor Agency to the Redevelopment Agency. 9) A Resolution of the City Council of the City of Vernon adopting an amended Biennial Code Review Update to the Master Conflict of Interest Code for the City of Vernon and all Agencies, Boards, and Commissions affiliated with the City Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act("CEQA") review, because it is a continuing administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Approve resolution adopting an amended and updated Master Conflict of Interest Code for the City of Vernon and all affiliated agencies, boards and commissions, which incorporates all recommendations from the various affiliated City of Vernon governing bodies and City staff review effective immediately; and C. Repeal all other existing Conflict of Interest Codes for the City of Vernon and all other City of Vernon affiliated governing bodies. 10) Approval of City Payroll Warrant Register No. 747 Covering the Period of August 01 through August 31, 2018 Recommendation: A. Approve City Payroll Warrant Register No. 747 which totals $4,672,442.60 and consists of the following: 1) Ratification of direct deposits, checks and taxes totaling $3,714,961.40. 26 Page 2 Regular City Council Meeting September 18, 2018 2) Checks and electronic fund transfers (EFT)paid through General bank account totaling $957,481.20. 11) Approval of Gas Account Warrant Register No. 250 Covering the Period of August 28 through September 10, 2018 Recommendation: A. Approve Gas Account Warrant Register No. 250 which totals $838,375.00 and consists of the following: 1) Ratification of electronic payments totaling $838,375.00. 12) Approval of Operating Account Warrant Register No. 7 Covering the Period of August 28 through September 10, 2018 Recommendation: A. Approve Operating Account Warrant Register No. 7 which totals $5,921,883.80 and consists of the following: 1) Ratification of electronic payments totaling $5,670,595.94. 2) Ratification of the issuance of early checks totaling $226,142.01. 3) Authorization to issue pending checks totaling $25,145.85. 4) Voided check No. 600789 totaling $500.00. 13) Fire Department Activity Report for the Period of August 1 through August 15, 2018 Recommendation: A. Receive and file. 14) Approval of Second Amendment to Agreement Number C-127390 of City of Los Angeles Contract between the City of Los Angeles and the City of Vernon in Connection with the Fiscal Year 2015 Urban Areas Security Initiative Grant Program Recommendation: A. Find that approval of the amendment proposed is exempt from California Environmental Quality Act("CEQA") review, because it is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project" as defined by CEQA Guidelines section 15378; and B. Approve the Second Amendment to Agreement Number C-127390 of City of Los Angeles Contract between the City of Los Angeles and the City of Vernon in connection with the Fiscal Year 2015 Urban Areas Security Initiative ("2015 UASI") grant program, in substantially the same form as submitted herewith, and authorize the Mayor to execute all necessary documents. Due to a reallocation of 2015 UASI funds, the City of Los Angeles approved and increased the City of Vernon's grant funds by $99,601.00. 15) Donation of 2004 Auxiliary Urban Search and Rescue Trailer to Rio Hondo College Fire Academy Recommendation: A. Find that approval of the proposed donation is exempt under the California Environmental Quality Act("CEQA")review, because it is a government fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project" as defined by CEQA Guidelines section 15378; and B. Authorize the donation of a surplus 2004 Auxiliary Urban Search and Rescue (USAR) Trailer, to be conveyed to Rio Hondo College Fire Academy; and C. Approve a donation and release agreement, in substantially the same form as submitted herewith, with Rio Hondo College Fire Academy to use and retain the USAR Trailer as needed for training of Fire Technology students; and D. Authorize the City Administrator to execute the Deed of Gift and Donation Agreement and Release on behalf of the City of Vernon. 27 Page 3 Regular City Council Meeting September 18, 2018 16) Drug Enforcement Administration Agreement Recommendation: A. Find that the approval of the proposed agreement is exempt from California Environmental Quality Act("CEQA") review, because it is a continuing administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project" as defined by CEQA Guidelines section 15378; and B. Approve an agreement with the Drug Enforcement Administration, in substantially the same form as submitted herewith, for a one (1)year term; and C. Authorize the Police Chief to execute the agreement with the Drug Enforcement Administration(DEA) for continued participation in the Southwest Border Initiative (SWBI) taskforce with an effective date of October 1, 2018. 17) Office of Traffic Safety Grant Agreement Recommendation: A. Find that the approval of the proposed agreement is exempt from California Environmental Quality Act("CEQA") review, because it is a continuing administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project" as defined by CEQA Guidelines section 15378; and B. Approve an agreement between the City of Vernon and the Office of Traffic Safety, in substantially the same form as submitted herewith, for a one (1)year term; and C. Authorize the City Administrator, Police Chief, and Police Lieutenant to execute an agreement between the City of Vernon and the Office of Traffic Safety for participation in the Selective Traffic Enforcement Program(STEP) with an effective date of October 1, 2018. 18) Notification to the California Water Resources Control Board of City's Intent to Destroy Well 5 Recommendation: A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, because notifying a state agency of the City's intent to destroy a well is an administrative activity that does not constitute a"project"under CEQA Guidelines section 15378. When actual plans for destruction of the subject well are presented to the City Council, further CEQA analysis will be conducted; and B. Authorize the City Administrator to notify the California Water Resources Control Board that the City plans to destroy Well 5. 19) Acceptance of Electrical Easement at 2626 26th Street(APN 6302-001-030) Recommendation: A. Find that the acceptance of the Electrical Easement proposed in this staff report is not a"project" as that term is defined under the California Environmental Quality Act (CEQA) Guidelines Section 15378, and even if it were a project, it would be categorically exempt in accordance with CEQA Guidelines Sections 15301 (maintenance, repair or minor alteration of an existing facility and involves negligible or no expansion of an existing use) and 15061(b)(3) (general rule that CEQA only applies to projects that may have a significant effect on the environment); and B. Accept the Electrical Easement, in substantially the same form as attached to this staff report, and authorize the Mayor to execute the Certificate of Acceptance. No public comment provided. 28 Page 4 Regular City Council Meeting September 18, 2018 It was moved by Melissa Ybarra and seconded by Luz Martinez to approve Consent Calendar items 5 through 19. Motion carried, 5 - 0. Yes: Yvette Woodruff-Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa Ybarra No: None NEW BUSINESS 20) Negotiations with the Fire Protection District of Los Angeles County for the Provision of Fire Protection, Paramedic and Incidental Services Recommendation: A. Find that authorizing negotiations with the Fire Protection District of Los Angeles County is exempt from California Environmental Quality Act("CEQA")review, because it is an administrative action that will not result in direct or indirect physical changes in the environment and, therefore, does not constitute a"project" as defined by CEQA Guidelines section 15378; and B. Authorize the City Administrator to initiate exploratory negotiations with the Fire Protection District of Los Angeles County("LA County Fire") to ascertain service scope and costs associated with the provision of fire protection,paramedic, and incidental services for the City of Vernon. City Administrator Fandino reported on the proposed. Public Comment Marissa Olguin,Vernon Chamber of Commerce, made a few comments regarding the results of the independent fire study. Announced that the Chamber supported a reduction of Fire Services and the possibility of contracting with the County. It was moved by William Davis and seconded by Leticia Lopez to: A. Find that authorizing negotiations with the Fire Protection District of Los Angeles County is exempt from California Environmental Quality Act ("CEQA") review, because it is an administrative action that will not result in direct or indirect physical changes in the environment and, therefore, does not constitute a "project" as defined by CEQA Guidelines section 15378; and B. Authorize the City Administrator to initiate exploratory negotiations with the Fire Protection District of Los Angeles County ("LA County Fire") to ascertain service scope and costs associated with the provision of fire protection, paramedic, and incidental services for the City of Vernon. Motion carried, 5 - 0. Yes: Yvette Woodruff-Perez, William Davis, Luz Martinez, Leticia Lopez, Melissa Ybarra No: None ORAL REPORTS City Administrator Fandino reported on the following: various power outages throughout the City,various Fire Department incidents throughout the City, new Fire Department vehicles and training; "Fill the Boot" fundraiser celebration dinner; various Police Department incidents throughout the City; The League of California Cities' annual expo; and Mayor Woodruff-Perez will attend the Women Mayors of America Conference. The City Council entered closed session at 9:54 a.m. CLOSED SESSION 21) CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation. Government Code Section 54956.9(d)(2) Number of potential cases: 1 29 Page 5 Regular City Council Meeting September 18, 2018 22) CONFERENCE WITH LEGAL COUNSEL--EXISTING LITIGATION Government Code Section 54956.9(d)(1) Chavez v. City of Vernon Los Angeles Superior Court, Case No. BC719460 At 10:08 a.m. the City Council exited closed session. City Attorney Hema Patel reported that two items were discussed, no reportable action was taken. ADJOURNMENT With no further business, at 10:08 a.m., Mayor Woodruff-Perez adjourned the meeting. Yvette Woodruff-Perez Mayor ATTEST: Maria E. Ayala City Clerk 30 Page 6 City Council Agenda Item Report Agenda Item No. COV-340-2018 Submitted by:John Lau Submitting Department:Finance/Treasury Meeting Date:October 2, 2018 SUBJECT Approval of Operating Account Warrant Register No. 8 Covering the Period of September I I through September 24, 2018 Recommendation: A. Approve Operating Account Warrant Register No. 8 which totals $8,546,521.19 and consists of the following: 1) Ratification of electronic payments totaling$8,173,739.78. 2) Ratification of the issuance of early checks totaling$367,970.07. 3) Authorization to issue pending checks totaling$4,811.34. Backgroud: Section 2.13 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. 8 covering claims and demands presented during the period of September I I through September 24, 2018, drawn, or to be drawn, from East West Bank for City Council approval Fiscal Impact: None. ATTACHMENTS • 1. Operating Account Warrant Register No. 8 31 {Of Vg� v CITY OF VERNON OPERATING ACCOUNT MAi WARRANT REGISTER NO.8 OCTOBER 2,2018 ''rs17 taco I hereby certify that claims and/or demands included in above listed warrant This is to certify that the claims or demands covered by the above listed warrants register have been audited for accuracy and availability of funds for payments and have been audited by the City Council of the City of Vernon and that all of said that said claims and/or demands are accurate and that the funds are available for warrants are approved for payments except Warrant Numbers: payments thereof .erreeof Uv William Fox Finance Director Date: 32 Printed:9/25/2018 8:28:57AM CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT` PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002412- CALIFORNIA ISO 055.9200.500150 $ 24.56 Initial Charges 08/18 201809043139534 156 055.9200.500150 $ -0.08 Recalculation Charges 08/18 201809043139534 156 055.9200.450340 $ 53.20 Recalculation Charges 02/17 201809043139534 156 055.9200.500150 $ 0.98 Recalculation Charges 02/17 201809043139534 156 055.9200.500150 $ 119.23 Recalculation Charges 02/17 201809043139534 227 055.9200.500190 $ 1,220.19 Recalculation Charges 02/17 201809043139534 227 055.9200.500170 $ -0.91 Recalculation Charges 02/17 201809043139534 227 055.9200.500180 $ -0.33 Recalculation Charges 02/17 201809043139534 227 055.9200.500150 $ 44,944.47 Recalculation Charges 08/18 201809043139534 227 055.9200.500170 $ 5,930.76 Recalculation Charges 08/18 201809043139534 227 055.9200.500210 $ 218.71 Recalculation Charges 08/18 201809043139534 227 055.9200.500190 $ -3.78 Recalculation Charges 08/18 201809043139534 227 055.9200.500150 $ 60,964.66 Initial Charges 08/18 201809043139534 227 33 055.9200.500190 $ 4,063.76 Initial Charges 08/18 201809043139534 227 Printed:9/25/2018 8:28:57AM Page 1 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002412- CALIFORNIA ISO 055.9200.500210 $ 10,008.84 Initial Charges 08/18 201809043139534 227 055.9200.500170 $ -40,698.16 Initial Charges 08/18 201809043139534 227 055.9200.500170 $ 0.01 Recalculation Charges 08/15 201809043139534 227 055.9200.500150 $ -31.13 Recalculation Charges 08/15 201809043139534 227 09/11/2018 7395 $ 86,814.98 005784- ZONES,INC 011.9019.590110 $ 525.00 OverlandCare Bronze-Extended service K10715540101 011.0013296 011.9019.590110 $ 525.00 OverlandCare Bronze-Extended service K10715540101 011.0013296 09/11/2018 7396 $ 1,050.00 003441- ENTERPRISE FM TRUST 011.4031.840000 $ 898.58 Monthly Lease Charges FBN3533050 09/11/2018 7397 $ 898.58 006019- SECUREWORKS,INC 011.9019.595210 $ 4,950.00 IT Security Assessment SWX1315074385 09/11/2018 7398 $ 4,950.00 34 Printed:9/25/2018 8:28:57AM Page 2 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001481- VERIZON WIRELESS 055.9000.560010 $ 575.66 Period:Jun 08-Jul 07 070718_MULTIPLE( 2) 055.8000.560010 $ 1,130.81 Period:Jun 08-Jul 07 070718_MULTIPLE( 2) 055.8200.560010 $ 1,761.25 Period:Jun 08-Jul 07 070718_MULTIPLE( 2) 056.5600.560010 $ 182.04 Period:Jun 08-Jul 07 070718_MULTIPLE( 2) 09/10/2018 7399 $ 3,649.76 001552- HOME DEPOT CREDIT 056.5600.520000 $ 148.92 Building Supplies— 072418_MULTIPLE 056.0000514 SERVICES 011.1046.520000 $ 47.54 Tools and Plumbing Hardware— 072618_MULTIPLE 011.0013217 011.1048.520000 $ 1,669.82 Tools and Plumbing Hardware— 072618_MULTIPLE 011.0013217 011.1049.520000 $ 1,746.41 Tools and Plumbing Hardware— 072618_MULTIPLE 011.0013217 055.8400.590000 $ 10.90 Hardware Supplies— 072718 055.0002674 011.1033.520000 $ 256.13 Small Tools&Plumbing Hardware— 073118_MULTIPLE 011.0013222 09/11/2018 7400 $ 3,879.72 000249- FEDEX 011.1024.510000 $ 61.29 Period:08/18 627863274 055.9000.520000 $ 36.46 Period:08/18 627863274 055.9000.520000 $ 22.21 Period:08/18 628619816 011.1026.520000 $ 80.34 Period:08/18 628619816 011.9019.520000 $ 66.29 Period:08/18 628619816 09/11/2018 7401 $ 26E 35 Printed:9/25/2018 8:28:57AM Page 3 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002190- OFFICE DEPOT 011.1060.520000 $ 73.84 Supplies 163881131001 011.1060.520000 $ 16.40 Supplies 163881400001 011.1026.520000 $ 138.55 Supplies 166639752001 056.5600.520000 $ 105.09 Supplies 180916758001 055.8000.520000 $ 114.71 Supplies 180932042001 055.9100.520000 $ 19.02 Supplies 180932042001 055.7100.520000 $ 129.56 Supplies 180932042001 055.9000.520000 $ 234.69 Supplies 180932042001 055.8000.520000 $ 49.26 Supplies 180989837001 055.7100.520000 $ 14.34 Supplies 184861425001 055.8100.520000 $ 58.43 Supplies 185429636001 055.9000.520000 $ 61.91 Supplies 185429636001 020.1084.520000 $ 119.02 Supplies 185433018001 055.7100.520000 $ 24.13 Supplies 186942043001 055.9000.520000 $ 24.13 Supplies 186942043001 055.8000.520000 $ 24.14 Supplies 186942043001 09/11/2018 7402 $ 1,207.22. 001617- UPS 011.1033.520000 $ 48.19 Period:08/18 933312338 011.1041.520000 $ 234.29 Period:08/18 933312338 09/12/2018 7403 $ 282.48 36 Printed:9/25/2018 8:28:57AM Page 4 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000447- CDW GOVERNMENT,INC. 011.9019.520010 $ 263.90 SanDisk X600 2.5"128GB SATA Solid NLD1178 011.0013236 011.9019.520010 $ 25.07 Sales Tax 9.5% NLD1178 09/13/2018 7404 $ 288.97 001701- FUJITSU NETWORK 057.1057.590000 $ 10,610.55 Lead Acid Batteries Replacement 91792823 COMMUNICATIONS 057.1057.596200 $ 80,295.00 Services Agreement 91796648 057.1057.596200 $ 10,612.00 Services Agreement 91796649 09/13/2018 7405 $ 101,517.55 005108- JEMMOTT ROLLINS GROUP, 011.1021.797000 $ 13,750.00 Professional Services JUL18(2) INC 09/13/2018 7406 $ 13,750.00 005614- NORTHWEST ELECTRICAL 020.1084.900000 $ 5,280.00 Technical Design Services 1729 SERVICES, 055.8100.596700 $ 600.00 Technical Design Services 1729 055.8200.596200 $ 7,527.75 Technical Design Services 1729 09/13/2018 7407 $ 13,407.75 001079- SIEMENS INDUSTRY,INC 011.1043.590000 $ 780.33 Traffic Signal Maintenance 5620021175 09/13/2018 7408 $ 780.33 004882- NEOGOV 011.9019.590110 $ 1,895.00 Biddle Software License INV24045 09/13/2018 7409 $ 1,895.00 37 Printed:9/25/2018 8:28:57AM Page 5 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004437- SO CAL LAND 011.1049.590000 $ 1,461.00 Grounds Maintenance Services— 7494 MAINTENANCE,INC 09/13/2018 7410 $ 1,461.00 003049- PETRELLI ELECTRIC,INC 055.200400 $ 1,539,870.00 Electric Service Maintenance 180180 09/17/2018 7411 $ 1,539,870.00 38 Printed:9/25/2018 8:28:57AM Page 6 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002412- CALIFORNIA ISO 055.9200.500150 $ 215,198.14 Initial Charges 09/18 201809113239628 711 055.9200.500210 $ 19,530.80 Initial Charges 09/18 201809113239628 711 055.9200.500170 $ -16,320.41 Initial Charges 09/18 201809113239628 711 055.9200.500190 $ -8,098.49 Initial Charges 09/18 201809113239628 711 055.9200.500150 $ 674.23 Recalculation Charges 11/17 201809113239628 711 055.9200.500190 $ 86.22 Recalculation Charges 11/17 201809113239628 711 055.9200.500170 $ -348.55 Recalculation Charges 11/17 201809113239628 711 055.9200.500180 $ -2,367.52 Recalculation Charges 11/17 201809113239628 711 055.9200.500150 $ 33,837.25 Initial Charges 08/18 201809113239628 711 055.9200.500170 $ 1,196,329.79 Initial Charges 08/18 201809113239628 711 055.9200.500180 $ 14,968.64 Initial Charges 08/18 201809113239628 711 055.9200.500210 $ 3,387.27 Initial Charges 08/18 201809113239628 711 055.9200.500240 $ 7,499.83 Initial Charges 08/18 201809113239628 711 39 055.9200.500190 $ -356.90 Initial Charges 08/18 201809113239628 711 Printed:9/25/2018 8:28:57AM Page 7 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002412- CALIFORNIA ISO 055.9200.500150 $ 22,914.94 Recalculation Charges 08/18 201809113239628 711 055.9200.500170 $ 3,100.24 Recalculation Charges 08/18 201809113239628 711 055.9200.500190 $ 177.39 Recalculation Charges 08/18 201809113239628 711 055.9200.500210 $ 195.24 Recalculation Charges 08/18 201809113239628 711 09/17/2018 7412 $ 1,490,408.11 005709- NOBEL SYSTEMS,INC 011.9019.860000 $ 2,050.00 Water,Sewer,Storm and Gas spatial 14319 011.0011469 09/18/2018 7413 $ 2,050.00 006288- NOBEST,INC 011.1043.900000 $ 45,677.82 Retention 091218 09/18/2018 7414 $ 45,677.82 003407- VERNON POLICE OFFICERS 011.210250 $ 1,902.25 Police Association Member Dues:Payment Ben210020 BENEFIT 09/13/2018 7415 $ 1,902.25 005323- IBEW LOCAL47 020.210250 $ 179.97 IBEW Dues:Payment Ben210022 055.210250 $ 3,273.49 IBEW Dues:Payment Ben210022 056.210250 $ 391.47 IBEW Dues:Payment Ben210022 09/13/2018 7416 $ 3,844.93 003141- VERNON FIREMENS 011.210250 $ 3,244.00 Fire House Fund:Payment Ben210026 ASSOCIATION 40 09/13/2018 7417 $ 3,244.— Printed:9/25/2018 8:28:57AM Page 8 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER= NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003168- ICMA RETIREMENT TRUST 011.210220 $ 45,768.98 Deferred Compensation:Payment Ben210012 457 020.210220 $ 895.83 Deferred Compensation:Payment Ben210012 055.210220 $ 7,850.64 Deferred Compensation:Payment Ben210012 056.210220 $ 1,325.53 Deferred Compensation:Payment Ben210012 057.210220 $ 75.00 Deferred Compensation:Payment Ben210012 011.210220 $ -13,254.19 Deferred Compensation:Payment— Ben210012 011.210220 $ 3,935.71 Deferred Compensation:Payment— Ben210012 09/13/2018 7418 $ 46,597.50 003146- CITY OF VERNON,FSA 011.100013 $ 620.45 FSA-Dependent:Payment Ben210018 ACCOUNT 011.100013 $ 186.53 FSA-Medical:Payment Ben210018 09/13/2018 7419 $ 806.98 41 Printed:9/25/2018 8:28:57AM Page 9 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000714- CALPERS 011.210240 $ 204,290.66 PERS Contributions:Payment Ben210016 020.210240 $ 9,383.80 PERS Contributions:Payment Ben210016 055.210240 $ 34,535.19 PERS Contributions:Payment Ben210016 056.210240 $ 3,316.95 PERS Contributions:Payment Ben210016 057.210240 $ 585.39 PERS Contributions:Payment Ben210016 011.210240 $ 185.07 PERS Survivor's Benefit:Payment Ben210016 020.210240 $ 14.35 PERS Survivor's Benefit:Payment Ben210016 055.210240 $ 36.34 PERS Survivor's Benefit:Payment Ben210016 056.210240 $ 3.72 PERS Survivor's Benefit:Payment Ben210016 057.210240 $ 0.46 PERS Survivor's Benefit:Payment Ben210016 011.210240 $ 308.85 PERS Buy-back:Payment Ben210016 011.210240 $ 0.93 PERS Survivor's Benefit-Payment— Ben210016 011.1004.530034 $ -0.13 Rounding adjustment Ben210016 09/17/2018 7420 $ 252,661.58 42 Printed:9/25/2018 8:28:57AM Page 10 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004075- THE DEPARTMENT OF THE 011.210210 $ 139,888.49 Federal Withholding:Payment Ben210010 TREASURY 020.210210 $ 5,578.67 Federal Withholding:Payment Ben210010 055.210210 $ 23,744.65 Federal Withholding:Payment Ben210010 056.210210 $ 2,533.84 Federal Withholding:Payment Ben210010 057.210210 $ 426.30 Federal Withholding:Payment Ben210010 011.210210 $ 30,963.34 Medicare:Payment Ben210010 020.210210 $ 1,447.58 Medicare:Payment Ben210010 055.210210 $ 6,148.40 Medicare:Payment Ben210010 056.210210 $ 574.94 Medicare:Payment Ben210010 057.210210 $ 103.85 Medicare:Payment Ben210010 011.210210 $ 2,368.56 Social Security Tax:Payment Ben210010 055.210210 $ 200.92 Social Security Tax:Payment Ben210010 011.210210 $ -4,799.37 Federal withholding:Payment— Ben210010 011.210210 $ -1,017.00 Medicare:Payment— Ben210010 011.210210 $ 25,641.38 Federal withholding:Payment— Ben210010 011.210210 $ 4,035.33 Medicare:Payment— Ben210010 09/14/2018 7421 $ 237,839.88 43 Printed:9/25/2018 8:28:57AM Page 11 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001635- EMPLOYMENT 011.210210 $ 57,698.17 State Withholding:Payment Ben210014 DEVELOPMENT DEPT 020.210210 $ 2,247.34 State Withholding:Payment Ben210014 055.210210 $ 10,326.83 State Withholding:Payment Ben210014 056.210210 $ 1,004.33 State Withholding:Payment Ben210014 057.210210 $ 196.30 State Withholding:Payment Ben210014 011.210210 $ -1,439.82 State Withholding:Payment— Ben210014 011.210210 $ 7,692.42 State Withholding:Payment— Ben210014 09/14/2018 7422 $ 77,725.57 004074- STATE DISBURSEMENT UNIT 011.210260 $ 969.23 Child Support:Payment Ben210024 011.210260 $ 1,402.15 Child Support:Payment Ben210024 011.210260 $ 78.92 Child Support:Payment Ben210024 055.210260 $ 368.76 Child Support:Payment Ben210024 09/17/2018 7423 $ 2,819.06 000059- SO CAL EDISON 055.8100.560010 $ 55.54 Period:07/30/18-08/28/18 082918 055.9200.560010 $ 729.44 Period:08/01/18-09/01/18 090518 09/19/2018 7424 $ 784.98 000249- FEDEX 055.9000.520000 $ 685.78 Period:08/18 629292488 011.1024.510000 $ 61.15 Period:08/18 630083177 011.1024.510000 $ 61.29 Period:09/18 630689129 09/20/2018 7425 $ 80f 44 Printed:9/25/2018 8:28:57AM Page 12 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002190- OFFICE DEPOT 011.1002.520000 $ 55.81 Credit 139285592001 011.1060.520000 $ 8.75 Supplies 161517778001 011.1060.520000 $ 707.35 Supplies 170627600001 011.1004.520000 $ 158.93 Supplies 185407112001 011.1004.520000 $ 128.53 Supplies 185407679001 011.1004.520000 $ 141.40 Supplies 186086382001 011.1004.520000 $ 128.53 Supplies 186086876001 011.1060.520000 $ 98.30 Supplies 186876228001 011.1060.520000 $ 28.79 Supplies 186882928001 011.1040.520000 $ 14.99 Supplies 191070715001 011.1041.520000 $ 42.95 Supplies 191070715001 011.1043.520000 $ 58.08 Supplies 191070715001 011.1043.520000 $ 10.17 Supplies 191070716001 011.1041.520000 $ 9.88 Supplies 191070717001 09/20/2018 7426 $ 1,592.46 001481- VERIZON WIRELESS 055.9000.560010 $ 644.64 Period:Jul 08-Aug 07 080718_MULTIPLE( 2) 055.8000.560010 $ 2,356.12 Period:Jul 08-Aug 07 080718_MULTIPLE( 2) 055.8200.560010 $ 1,634.31 Period:Jul 08-Aug 07 080718_MULTIPLE( 2) 056.5600.560010 $ 193.19 Period:Jul 08-Aug 07 080718_MULTIPLE( 2) 45 09/20/2018 7427 $ 4,828.26 Printed:9/25/2018 8:28:57AM Page 13 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004840- A.M.ORTEGA 056.5600.595200 $ 6,169.26 Natural Gas Construction&Repair 720511 CONSTRUCTION,INC 09/20/2018 7428 $ 6,169.26 002176- CITY OF ANAHEIM 055.9200.500180 $ 63,000.00 Capacity Charges 08/18 EX0003411 09/20/2018 7429 $ 63,000.00 002476- SCHWEITZER ENGINEERING 055.9100.900000 $ 67,035.00 Professional Services 25913 LABORAT 09/20/2018 7430 $ 67,035.00 004882- NEOGOV 011.9019.590110 $ 9,085.13 Subscription&Software License INV24610 09/20/2018 7431 $ 9,085.13 006292- SEMPRA GAS&POWER 055.9200.500180 $ 2,000.00 Energy Purchase 08/18 107967 MARKETING, 09/20/2018 7432 $ 2,000.00 006189- SONSRAY MACHINERY,LLC 011.1046.520000 $ 99.40 73341724 Transmission/hydraulic oil P2415903 011.0013325 011.1046.520000 $ 97.50 73341738 Antifreeze/lubricant P2415903 011.0013325 011.1046.520000 $ 18.71 Sales Tax 9.5% P2415903 09/20/2018 7433 $ 215.61 002227- US DEPARTMENT OF ENERGY 055.9200.500150 $ 34,330.79 Boulder Canyon Project Charges 08/18 GG1766WO818 055.9200.500180 $ 20,917.84 Boulder Canyon Project Charges 08/18 GG1766WO818 09/20/2018 7434 $ 55,248.63 46 Printed:9/25/2018 8:28:57AM Page 14 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003336- BICENT(CALIFORNIA) 055.9200.500150 $ 350,352.72 Energy Related Payment 8201801 MALBURG LL 055.9200.500180 $ 3,512,233.80 Capacity Payment 8201801 055.9200.500150 $ 72,325.00 Section 18.3 Fee Reimbursement 8201801 055.9200.500150 $ -6,230.50 Fuel Burden 8201801 09/20/2018 7435 $ 3,928,681.02 001441 MORGAN,LEWIS&BOCKIUS, 055.9200.595200 $ 6,188.00 Re:MGS Acquisition 3946618 LLP 055.9000.595200 $ 9,248.00 Re:MGS Acquisition 3957150 055.9000.595200 $ 11,380.22 Re:Bicent PPA Outage 3957159 055.9000.595200 $ 14,144.00 Re:MGS Acquisition 3957168 055.9000.595200 $ 14,828.25 Re:MGS Acquisition 3979792 055.9000.595200 $ 22,046.87 Re:MGS Acquisition 3996516 055.9000.595200 $ 588.20 Re:Bicent PPA Outage 3996518 055.9000.595200 $ 13,940.00 Re:MGS Acquisition 4016048 09/20/2018 7436 $ 92,363.54 001617- UPS 011.1033.520000 $ 60.52 Period:08/18 933312348 011.1041.520000 $ 110.96 Period:08/18 933312348 011.1043.520000 $ 12.90 Period:08/18 933312348 055.8000.590000 $ 13.99 Period:08/18 933312348 011.1033.520000 $ 43.88 Period:08/18 933312358 011.1041.520000 $ 137.81 Period:08/18 933312358 47 09/21/2018 7437 $ 380.06 Printed:9/25/2018 8:28:57AM Page 15 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT TOTAL ELECTRONIC $ 8,173,739.78 48 Printed:9/25/2018 8:28:57AM Pape 16 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001656- BOHNHOFF LUMBER 011.1049.520000 $ 1,718.40 10"X 12"X 24'#1 Douglas Fir ACQ 40. 45574 011.0013289 COMPANY,INC 011.1049.520000 $ 283.90 8"X 8"X 8'#1 Douglas Fir ACQ 40. 45574 011.0013289 011.1049.520000 $ 20.02 Lumber Assessment. 45574 011.0013289 011.1049.520000 $ 189.80 Sales Tax 9.5% 45574 09/11/2018 600891 $ 2,212.12 000395- CAEHA 011.1026.550000 $ 100.00 Job Posting— 10793 09/11/2018 600892 $ 100.00 000778- CALIFORNIA WATER SERVICE 011.1043.560000 $ 42.95 Period:08/18 082218 09/11/2018 600893 $ 42.95 000256- CALPORTLAND COMPANY 020.1084.520000 $ 765.39 Concrete 93760038 020.1084.520000 $ 840.13 Concrete 93792763 020.1084.520000 $ 782.91 Concrete 93814391 09/11/2018 600894 $ 2,388.43 000068- CAVENAUGH&ASSOCIATES 011.2031.596700 $ 548.00 DUI Seminar/M.Velez 072518 09/11/2018 600895 $ 548.00 001645- EUGENIO CERDA 011.1031.596500 $ 9.81 Firearms-Tactical Rifle Adv 082718 09/11/2018 600896 $ 9.81 49 Printed:9/25/2018 8:28:57AM Page 17 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006382- COMPRESSOR PARTS& 011.1049.520000 $ 2,352.88 QTS3QCB Reciprocating Air Compressor, IN00151397 011.0013301 REPAIR 011.1049.520000 $ 227.15 Tank Drain-Manual/Electronic. IN00151397 011.0013301 011.1049.520000 $ 243.89 Sales Tax 9.5% IN00151397 09/11/2018 600897 $ 2,823.92 006131- DC SYSTEMS 055.9100.590110 $ 16,391.88 Substation Computing Platform 1868 09/11/2018 600898 $ 16,391.88 000524- FERGUSON WATERWORKS 011.120010 $ 1,314.06 3088-950 6"M.J.X Fig.D.I.RW OL 644830 011.0013374 011.120010 $ 2,053.42 3088-970 8"M.J.X Fig D.I.RW OL Gate 644830 011.0013374 011.120010 $ 319.91 Sales Tax 9.5% 644830 09/11/2018 600899 $ 3,687.39 50 Printed:9/2S/2018 8:28:57AM Page 18 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003489- FLORENCE FILTER 011.120010 $ 46.20 1631-930 20"X 24"X 1"MERV10 Pleat, 108838IN 011.0013302 CORPORATION 011.120010 $ 40.80 1631-950 16"X 20"X 2"MERVSO Pleat, 108838IN 011.0013302 011.120010 $ 42.00 1631-955 16"X 25"X 2"MERV10 Pleat, 108838IN 011.0013302 011.120010 $ 40.80 1631-963 20"X 20"X 2"MERV10 Pleat, 1088381N 011.0013302 011.120010 $ 40.20 1631-964 20"X 25"X 1"MERV10 Pleat, 1088381N 011.0013302 011.120010 $ 172.80 1631-980 24"X 24"X 1"MERV10 Pleat, 108838IN 011.0013302 011.120010 $ 53.76 1631-982 24"X 24"X 2"MERV10 Pleat, 108838IN 011.0013302 011.120010 $ 590.00 1631-998 24"X 24"X 22"MERV13 8P Bag 108838IN 011.0013302 011.120010 $ 79.81 Freight 1088381N 011.0013302 011.120010 $ 97.53 Sales Tax 9.5% 1088381N 09/11/2018 600900 $ 1,203.90 000186- MSW CONSULTANTS 011.1040.595200 $ 55,030.76 Consulting Services 07/18 183 09/11/2018 600901 $ 55,030.76 51 Printed:9/25/2018 8:28:57AM Page 19 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005712- S BROWNE SUPPLY,LLC 011.4031.540000 $ 2,940.60 Item No.6285LASD-21901-481- 2081 011.0013152 011.4031.540000 $ 452.40 Item No.6285LASD-21901-482- 2081 011.0013152 011.4031.540000 $ 1,508.00 Item No.6285LASD-21901-131- 2081 011.0013152 011.4031.540000 $ 452.40 Item No.6285LASD-21901-132- 2081 011.0013152 011.1031.540000 $ 454.10 Item No.77-83-4- 2081 011.0013152 011.4031.540000 $ 728.70 Item No.7902-25333- 2081 011.0013152 011.4031.540000 $ 76.91 Freight 2081 011.0013152 011.4031.540000 $ 577.80 Sales Tax 9.5% 2081 011.1031.540000 $ 43.14 Sales Tax 9.5% 2081 09/11/2018 600902 $ 7,234.05 001638- DANIEL SANTOS 011.1031.596500 $ 23.26 Arrest&Control/Tactical 082018 011.1031.596700 $ 9.20 Arrest&Control/Tactical 082018 09/11/2018 600903 $ 32.46 003672- SC FUELS 020.1084.520000 $ 2,706.00 G-ST Oil ISO 32-55 gallons drums.(3 1228009IN 011.0013384 020.1084.520000 $ 75.00 Drum Deposit Fee,#DRUMDEPOSITC001. 1228009IN 011.0013384 020.1084.520000 $ 9.92 Fuel Surcharge,/FUELCH. 1228009IN 011.0013384 020.1084.520000 $ 12.95 Regulatory Compliance Fee,/RCF. 1228009IN 011.0013384 020.1084.520000 $ 259.24 Sales Tax 9.5% 1228009IN 09/11/2018 600904 $ 3,063.11 000318- KENT STEVENSON JR 011.1031.596500 $ 8.00 Arrest&Control/Tactical 082018 011.1031.596700 $ 9.20 Arrest&Control/Tactical 082018 52 09/11/2018 600905 $ 17.20 Printed:9/25/2018 8:28:57AM Page 20 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006205- MARISSA VELEZ 011.2031.596500 $ 177.08 DUI Seminars 072518 09/11/2018 600906 $ 177.08 000868- RICHARD VILLEGAS 011.1031.596500 $ 12.54 Firearms-Tactical Rifle Adv 082718 09/11/2018 600907 $ 12.54 003177- WILMINGTON INSTRUMENT 011.1033.594000 $ 3,212.30 Item No.72-6ABL-B— 102420IN 011.0013375 COMPANY, 011.1033.594000 $ 3,212.30 Item No.72-6ABM-B— 102420IN 011.0013375 011.1033.594000 $ 213.85 Item No.81-0196RK-04— 102420IN 011.0013375 011.1033.594000 $ 204.75 Item No.81-0176RK-04— 102420IN 011.0013375 011.1033.594000 $ 509.60 Item No.81-1054RK— 102420IN 011.0013375 011.1033.594000 $ 698.52 Sales Tax 9.5% 102420IN 011.1033.594000 $ 2,447.90 Item No.81-SDM6000-05— 1024241N 011.0013375 011.1033.594000 $ 232.55 Sales Tax 9.5% 1024241N 09/11/2018 600908 $ 10,731.77 005348- AGILITY RECOVERY 011.9019.590110 $ 415.00 Disaster Recovery Services 57820 SOLUTIONS 09/13/2018 600909 $ 415.00 001948- AT&T 011.9019.560010 $ 570.80 Period:07/20-08/19 082018 011.9019.560010 $ 158.01 Period:07/20-08/19 082018(2) 09/13/2018 600910 $ 728.81 006054- BEARCOM 011.1031.590000 $ 1,500.00 Repairs&Maintenance 4720242 53 09/13/2018 600911 $ 1,500.00 Printed:9/25/2018 8:28:57AM Page 21 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006293- B-LINE INVESTIGATIONS,INC 011.1031.596200 $ 1,275.00 Background Investigations 1012 09/13/2018 600912 $ 1,275.00 001237- CALPELRA 011.1026.596600 $ 350.00 Registration/K.Rueda— 083018 09/13/2018 600913 $ 350.00 000038- JEREMY CROSS 011.1031.596500 $ 156.00 Sherman Block SLI Class 423 082018 09/13/2018 600914 $ 156.00 001336- CURRENT WHOLESALE 011.1049.520000 $ 328.57 LED Outdoor Floodlight#ALF12LV5KBZ. 253750 011.0013303 ELECTRIC SUP 011.1049.520000 $ 9.96 Bellbox#5330-0. 253750 011.0013303 011.1049.520000 $ 1.39 Reducer#R352. 253750 011.0013303 011.1049.520000 $ 5.96 Super 33+Tape. 253750 011.0013303 011.1049.520000 $ 5.96 35 Brown Tape. 253750 011.0013303 011.1049.520000 $ 5.96 35 Orange Tape. 253750 011.0013303 011.1049.520000 $ 5.96 35 Yellow Tape. 253750 011.0013303 011.1049.520000 $ 1.49 Bell Box Cover#1BCG. 253750 011.0013303 011.1049.520000 $ 2.72 3/4"PVC Couplings 253750 011.0013303 011.1049.520000 $ 34.96 Sales Tax 9.5% 253750 09/13/2018 600915 $ 402.93 54 Printed:9/25/2018 8:28:57AM Page 22 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 002566- DEWEY PEST CONTROL 011.1049.590000 $ 42.00 Period:08/18 11984758 011.1049.590000 $ 67.00 Period:08/18 12011796 011.1049.590000 $ 62.00 Period:08/18 12015453 011.1048.596200 $ 100.00 Period:08/18 12028893 011.1048.596200 $ 210.00 Period:08/18 12028894 011.1048.596200 $ 60.00 Period:08/18 12029136 011.1048.596200 $ 60.00 Period:08/18 12029137 011.1048.596200 $ 95.00 Period:08/18 12045850 09/13/2018 600916 $ 696.00 001936- EMPIRE CLEANING SUPPLY 011.120010 $ 314.88 0552-670 Lotusoft White 2ply Toilet 1058257 011.0013378 011.120010 $ 2,346.00 0552-800 GP White Multifold Towel 1058257 011.0013378 011.120010 $ 574.00 0568-450 Dial Bar Soap,#DIA00910. 1058257 011.0013378 011.120010 $ 307.31 Sales Tax 9.5% 1058257 011.120010 $ 156.40 0552-800 GP White Multifold Towel 1058427 011.0013378 011.120010 $ 14.86 Sales Tax 9.5% 1058427 09/13/2018 600917 $ 3,713.45 004181- FRANCHISE TAX BOARD 020.210260 $ 148.41 Garnishment:Payment Ben210008 055.210260 $ 841.00 Garnishment:Payment Ben210008 09/13/2018 600918 $ 989.41 005825- FRONTIER 011.9019.560010 $ 55.13 Period:08/16-09/15 081618 09/13/2018 600919 $ 5!55 Printed:9/25/2018 8:28:57AM Page 23 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006370- HAASTECH,INC 011.1060.596200 $ 1,237.50 Consulting Services 22398 09/13/2018 600920 $ 1,237.50 006412- ROBERT KIPNESS 011.200100 $ 220.35 Refund on account credit.Premiums Ref000209973 011.200100 $ 36.20 Refund on account credit.Premiums Ref000209974 09/13/2018 600921 $ 256.55 001792- LA COUNTY ASSESSOR 011.9019.590110 $ 64.00 SBF Abstract 19ASRE019 OFFICE 09/13/2018 600922 $ 64.00 000839- MEASUREMENT CONTROL 056.5600.900000 $ 900.00 CFR112— 202380 056.0000506 SYSTEMS,1 056.5600.900000 $ 33.53 Freight 202380 056.0000506 056.5600.900000 $ 85.50 Sales Tax 9.5% 202380 09/13/2018 600923 $ 1,019.03 000618- MTGL,INC 011.1043.590000 $ 1,710.00 Professional Services 58825 09/13/2018 600924 $ 1,710.00 001234- PROFORCE LAW 011.4031.850000 $ 970.50 Item No.19440— 351834 011.0013153 ENFORCEMENT 011.4031.850000 $ 388.20 Item No. 19442— 351834 011.0013153 011.4031.850000 $ 16,722.90 Item No.11882— 351834 011.0013153 011.4031.850000 $ -14,490.00 Trade-In Credit for Springfield Armory 351834 011.0013153 011.4031.850000 $ 1,717.76 Sales Tax 9.5% 351834 56 09/13/2018 600925 $ 5,305.30 Printed:9/25/2018 8:28:57AM Page 24 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYME VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003914- RHF,INC 011.1031.590000 $ 85.00 Laser Gun Recertification 73153 011.1031.590000 $ 85.00 Laser Gun Recertification 73154 011.1031.590000 $ 85.00 Laser Gun Recertification 73155 011.1031.590000 $ 85.00 Laser Gun Recertification 73156 011.1031.590000 $ 85.00 Laser Gun Recertification 73157 011.1031.590000 $ 85.00 Laser Gun Recertification 73158 011.1031.590000 $ 85.00 Laser Gun Recertification 73159 011.1031.590000 $ 85.00 Laser Gun Recertification 73160 09/13/2018 600926 $ 680.00 003149- RICHARD C.SLADE& 020.1084.900000 $ 7,695.70 Groundwater Services 4502 ASSOCIATES 020.1084.595200 $ 3,080.00 Groundwater Services 4542 09/13/2018 600927 $ 10,775.70 000803- SAN DIEGO POLICE 011.4031.520000 $ 1,116.72 CCI-24445SP:SPEER GOLD DOT.223 62GR 633774 011.0013140 EQUIPMENT CO, 011.4031.520000 $ 4,709.60 FED-AE223:Federal.223 55GR FMJ-BT, 633774 011.0013140 011.4031.520000 $ 3,736.00 CCI-53824:SPEER Lawman 9MM 124GR TMJ, 633774 011.0013140 011.4031.520000 $ 908.42 Sales Tax 9.5% 633774 011.4031.520000 $ 1,737.24 FED-139HST2:Federal HST 9MM 147GR JHP, 634128 011.0013140 011.4031.520000 $ 165.04 Sales Tax 9.5% 634128 09/13/2018 600928 $ 12,373.02 57 Printed:9/25/2018 8:28:57AM Page 25 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 006316- SHARP BUSINESS SYSTEMS 011.9019.590110 $ 1,702.00 43"Professional LED Monitor— E308026-571 011.0013099 011.9019.590110 $ 1,538.00 55"Professional LED Monitor— E308026-571 011.0013099 011.9019.590110 $ 6,730.95 AdSlide Directory Player Package^ E308026-571 011.0013099 011.9019.590110 $ 3,737.00 55"Armagard Landscape Enclosure E308026-571 011.0013099 011.9019.590110 $ 21.00 CA E-Waste E308026-571 011.0013099 011.9019.590110 $ 1,302.26 Sales Tax 9.5% E308026-571 09/13/2018 600929 $ 15,031.21 005790- SIMON WIND,INC 055.9000.900000 $ 1,000.00 Meteorological Wind Data Analysis 1808 09/13/2018 600930 $ 1,000.00 000380- STACY MEDICAL CENTER 011.1031.596200 $ 310.00 Medical Services 521128326 09/13/2018 600931 $ 310.00 005419- SUPERIOR CT OF CAL OF LA 011.1031.594200 $ 1,809.14 Parking Citations 07/18 091018 09/13/2018 600932 $ 1,809.14 004441- U.S.DEPT OF EDUCATION 011.210260 $ 408.74 Garnishment:Payment Ben210006 NATIONA 09/13/2018 600933 $ 408.74 58 Printed:9/25/2018 8:28:57AM Page 26 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005296- UNIFIRST CORPORATION 011.1043.540000 $ 71.47 Uniform Services 3242095260 011.1046.540000 $ 45.83 Uniform Services 3242095260 011.1047.540000 $ 13.59 Uniform Services 3242095260 011.1049.540000 $ 21.00 Uniform Services 3242095260 011.1043.540000 $ 66.28 Uniform Services 3242098168 011.1046.540000 $ 25.08 Uniform Services 3242098168 011.1047.540000 $ 13.59 Uniform Services 3242098168 011.1049.540000 $ 21.00 Uniform Services 3242098168 011.1043.540000 $ 68.93 Uniform Services 3242101058 011.1046.540000 $ 25.08 Uniform Services 3242101058 011.1047.540000 $ 13.59 Uniform Services 3242101058 011.1049.540000 $ 21.00 Uniform Services 3242101058 011.1043.540000 $ 90.76 Uniform Services 3242103967 011.1046.540000 $ 25.08 Uniform Services 3242103967 011.1047.540000 $ 13.59 Uniform Services 3242103967 011.1049.540000 $ 21.00 Uniform Services 3242103967 011.1043.540000 $ 66.28 Uniform Services 3242106889 011.1046.540000 $ 25.08 Uniform Services 3242106889 011.1047.540000 $ 13.59 Uniform Services 3242106889 011.1049.540000 $ 21.00 Uniform Services 3242106889 09/13/2018 600934 $ 682.82 59 Printed:9/25/2018 8:28:57AM Page 27 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000317- WEST COAST ARBORISTS,INC 011.1043.590000 $ 28,941.00 Tree Maintenance 136235A 09/13/2018 600935 $ 28,941.00 004150- WZI,INC 055.8200.500230 $ 3,390.00 AB32 Verification 12777 09/13/2018 600936 $ 3,390.00 004723- AIR EXCHANGE,INC 011.1033.520000 $ 547.69 Upper Hose Section 42693 09/18/2018 600937 $ 547.69 006308- ANAYA SERVICE CENTER 011.1046.520000 $ 242.95 PW491 water pump 30530 011.0013318 011.1046.520000 $ 39.96 RT1169 thermostat 30530 011.0013318 011.1046.520000 $ 29.90 VC*7*A premium gold antifreeze 30530 011.0013318 011.1046.590000 $ 180.00 Labor to replace water pump 30530 011.0013318 011.1046.590000 $ 60.00 Labor to replace thermostat 30530 011.0013318 011.1046.520000 $ 29.72 Sales Tax 9.5% 30530 09/18/2018 600938 $ 582.53 000314- ANGEL CITY DATA,INC 011.9019.590110 $ 4,500.00 Design,Dvlpmt,&Maintenance— 15839 011.0011240 011.9019.590110 $ 1,300.00 Design,Dvlpmt,&Maintenance— 16212 011.0011240 011.9019.590110 $ 1,350.00 81.25 hours— 16245 011.0012859 09/18/2018 600939 $ 7,150.00 001948- AT&T 055.9200.560010 $ 369.39 Period:08/19-09/18 3104179234 055.9200.560010 $ 152.00 Period:07/19-08/18 4443882400 09/18/2018 600940 $ 52:60 Printed:9/25/2018 8:28:57AM Page 28 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000778- CALIFORNIA WATER SERVICE 011.1033.560000 $ 102.43 Period:08/18 082218(2) 09/18/2018 600941 $ 102.43 006191- DATA TICKET,INC 011.1031.594200 $ 706.65 Parking Citation Processing Service 91577 09/18/2018 600942 $ 706.65 002566- DEWEY PEST CONTROL 011.1033.590000 $ 27.00 Period:08/18 12012408 011.1033.590000 $ 25.00 Period:08/18 12012409 011.1033.590000 $ 25.00 Period:08/18 12012410 011.1033.590000 $ 25.00 Period:08/18 12015021 09/18/2018 600943 $ 102.00 004035- GTO AUTO GLASS 011.1046.590000 $ 75.00 Labor only to repair chip on front 10486918 011.0013321 09/18/2018 600944 $ 75.00 005351- HI-LINE INC 011.1046.520000 $ 301.62 DBNS29 assortment drill bit tin coate 10640498 011.0013265 011.1046.520000 $ 28.66 Sales Tax 9.5% 10640498 09/18/2018 600945 $ 330.28 001150- MCMASTER CARR SUPPLY 011.1049.520000 $ 130.36 Electrical&Building Supplies— 61240766 011.0013218 COMPANY 09/18/2018 600946 $ 130.36 006413- MCNEIL TROPP&BRAUN, 011.1031.466900 $ 275.00 Ref.Cancelled Deposition Subpoena— 082718 LLP 011.1031.466600 $ 15.00 Ref.Cancelled Deposition Subpoena— 082718(2) 09/18/2018 600947 $ 29161 Printed:9/25/2018 8:28:57AM Page 29 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000561- MR.HOSE,INC 011.1046.520000 $ 202.42 6HTOF8 Hydraulic coupler 143561 011.0013324 011.1046.520000 $ 20.24 Sales Tax 10.00 143561 09/18/2018 600948 $ 222.66 000309- NAPA AUTO PARTS 011.1046.520000 $ 1,028.91 Auto Parts&Accessories- 082918_MULTIPLE 011.0013192 09/18/2018 600949 $ 1,028.91 000610- NICK ALEXANDER 011.1046.520000 $ 65.00 Material to repair headliner,sun 3583 011.0013315 RESTORATION 011.1046.590000 $ 140.00 Labor to repair headliner,sun visors 3583 011.0013315 011.1046.520000 $ 6.18 Sales Tax 9.5% 3583 011.1046.520000 $ 27.70 Material to reupholster driver's seat 3584 011.0013316 011.1046.590000 $ 85.00 Labor to reupholster driver's seat 3584 011.0013316 011.1046.520000 $ 2.63 Sales Tax 9.5% 3584 011.1046.520000 $ 75.00 Material to reupholster bench seat 3586 011.0013319 011.1046.590000 $ 205.00 Labor to reupholster bench seat 3586 011.0013319 011.1046.520000 $ 7.13 Sales Tax 9.5% 3586 011.1046.520000 $ 27.70 Material to repair headliner 3588 011.0013323 011.1046.590000 $ 45.00 Labor to repair headliner 3588 011.0013323 011.1046.520000 $ 2.63 Sales Tax 9.5% 3588 09/18/2018 600950 $ 688.97 62 Printed:9/25/2018 8:28:57AM Page 30 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 004111- PACIFIC COMMERCIAL TRUCK 011.1046.520000 $ 17.00 Cylinder lock assy.for t-handle barrel 24055 011.0013267 BODY, 011.1046.590000 $ 75.00 Labor to replace damaged cabinet lock 24055 011.0013267 011.1046.520000 $ 1.62 Sales Tax 9.5% 24055 09/18/2018 600951 $ 93.62 001457- QUINN COMPANY 011.1046.520000 $ 46.59 3E-8124 Film stripe PC810824234 011.0013320 011.1046.520000 $ 46.59 3E-8123 Film stripe PC810824234 011.0013320 011.1046.520000 $ 20.52 101-0863 Film return PC810824234 011.0013320 011.1046.520000 $ 157.49 164-3876 Step assy. PC810824234 011.0013320 011.1046.520000 $ 1.04 8T-4200 Bolts PC810824234 011.0013320 011.1046.520000 $ 1.12 8T-4224 Washer PC810824234 011.0013320 011.1046.520000 $ 535.20 911-5555 Outrigger pads PC810824234 011.0013320 011.1046.520000 $ 6.56 7X-0447 Nuts PC810824234 011.0013320 011.1046.520000 $ 39.62 4N-6130 Vee belts PC810824234 011.0013320 011.1046.520000 $ 81.20 Sales Tax 9.5% PC810824234 09/18/2018 600952 $ 935.93 003900- RICHARDS,WATSON& 011.1024.593200 $ 35.55 Re:Los Angeles MS4 Permit Petition 218218 GERSHON 09/18/2018 600953 $ 35.55 63 Printed:9/25/2018 8:28:57AM Page 31 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 003672- SC FUELS 055.8200.900000 $ 8,753.25 Mobil Jet II— 1219998IN 055.0002695 055.8200.900000 $ 39.60 CA OIL Recycling Fee 1219998IN 055.0002695 055.8200.900000 $ 8.25 CA Lube Fee 1219998IN 055.0002695 055.8200.900000 $ 75.00 Drum Deposit Fee 1219998IN 055.0002695 055.8200.900000 $ 9.92 Fuel Surcharge 1219998IN 055.0002695 055.8200.900000 $ 12.95 Regulatory Compliance Fee 1219998IN 055.0002695 055.8200.900000 $ 838.28 Sales Tax 9.5% 1219998IN 055.8200.900000 $ 10,266.30 Mobil Jet II^' 1237052IN 055.0002695 055.8200.900000 $ 39.60 CA OIL Recycling Fee 1237052IN 055.0002695 055.8200.900000 $ 8.25 CA Lube Fee 1237052IN 055.0002695 055.8200.900000 $ 75.00 Drum Deposit Fee 1237052IN 055.0002695 055.8200.900000 $ 9.92 Fuel Surcharge 1237052IN 055.0002695 055.8200.900000 $ 12.95 Regulatory Compliance Fee 1237052IN 055.0002695 055.8200.900000 $ -45.00 Drum Return 1237052IN 055.0002695 055.8200.900000 $ 982.02 Sales Tax 9.5% 1237052IN 09/18/2018 600954 $ 21,086.29 64 Printed:9/25/2018 8:28:57AM Page 32 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000191- STATE STREET LAUNDRY 011.1031.520000 $ 4.50 Laundry Services— 11603 011.0013233 011.1031.520000 $ 6.30 Laundry Services— 11604 011.0013233 011.1031.520000 $ 16.20 Laundry Services— 11745 011.0013233 011.1031.520000 $ 3.60 Laundry Services— 11746 011.0013233 011.1031.520000 $ 9.90 Laundry Services— 11749 011.0013233 011.1031.520000 $ 9.00 Laundry Services— 11750 011.0013233 09/18/2018 600955 $ 49.50 000141- THOMSON REUTERS-WEST 011.1024.596600 $ 387.63 Subscription Product Charges 838565358 011.1024.596600 $ 306.00 West Information Charges 838834578 09/18/2018 600956 $ 693.63 006414- TONY'S AUTO BODY 011.1031.570000 $ 486.92 Repair Luggage Lid 1564 09/18/2018 600957 $ 486.92 000282- TRI-CITY MUTUAL WATER 011.1033.590000 $ 157.50 Period:08/18 090118 COMPANY 09/18/2018 600958 $ 157.50 006415- UNION PACIFIC RAILROAD 011.230210 $ 445.42 Plan Review 90080144 COMPANY 011.230210 $ 853.34 Plan Review 90081983 09/18/2018 600959 $ 1,298.76 003903- US HEALTHWORKS MEDICAL 011.1026.597000 $ 352.00 Medical Services 3384312CA GROUP, 65 09/18/2018 600960 $ 351.Vv Printed:9/25/2018 8:28:57AM Page 33 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005710- US TOW,INC 011.1046.590000 $ 150.00 Labor only to tow unit from city yard 13966 011.0013327 09/18/2018 600961 $ 150.00 004252- WHITTIER POLICE 011.1031.570000 $ 500.00 Mutual Aid Vehicle Maintenance MAV001(3) DEPARTMENT 09/18/2018 600962 $ 500.00 004108- BARKSDALE INC. 055.7200.596702 $ 44,302.50 Customer Incentive Program 091718 09/20/2018 600963 $ 44,302.50 003125- BRAVO SIGN&DESIGN,INC 011.1043.900000 $ 14,600.00 Concrete Monument 180135 09/20/2018 600964 $ 14,600.00 001917- CENTRAL BASIN WATER 020.1084.596200 $ 8,671.94 Title 22 Monitoring 6180005 ASSOCATION 09/20/2018 600965 $ 8,671.94 006417- DANIEL GOMEZ 020.1084.596700 $ 60.00 Reimb.Distribution Renewal 090618 020.1084.596700 $ 76.00 Reimb.Commercial Learner's Permit 090618(2) 09/20/2018 600966 $ 136.00 001402- HUNTINGTON PARK RUBBER 011.1060.520000 $ 182.92 Self Inking Stamps RJC011752 STAMP C 09/20/2018 600967 $ 182.92 006418- JONS MARKETPLACE 055.7200.596702 $ 6,570.73 Customer Incentive Program 091718 09/20/2018 600968 $ 6,570 Printed:9/25/2018 8:28:57AM Page 34 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 EARLY CHECKS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 000186- MSW CONSULTANTS 011.1060.595200 $ 22,922.75 Consulting Services 08/18 188 09/20/2018 600969 $ 22,922.75 006419- PEKING NOODLE CO,INC 055.7200.596702 $ 30,663.36 Customer Incentive Program 091718 09/20/2018 600970 $ 30,663.36 001481- VERIZON BUSINESS SERVICES 011.9019.560010 $ 614.13 Period:07/18 70896764 09/20/2018 600971 $ 614.13 TOTAL EARLY CHECKS $ 367,970.07 67 Printed:9/25/2018 8:28:57AM Page 35 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005475- MARIA AYALA 011.1003.596500 $ 69.32 Master Municipal Clerk Academy 090518 011.1003.596500 $ 117.72 CCAC Session-Maturing as a Leader 090518(2) 10/02/2018 600972 $ 187.04 005529- BRIAN BYUN 011.1024.596500 $ 63.93 Meeting w/Prospective Outside Counsel 091018 011.1024.596500 $ 7.36 Mileage— 091118 10/02/2018 600973 $ 71.29 000773- DR DAVID N STEIN 011.1043.502030 $ 450.00 Vision Benefits/V.Rodriguez 091318 10/02/2018 600974 $ 450.00 000686- IGOE&COMPANY,INC 011.1026.594200 $ 200.00 Administrative Fees 182242 10/02/2018 600975 $ 200.00 000445- JOBS AVAILABLE,INC 011.1026.550000 $ 370.50 Job Ads— 1820032 10/02/2018 600976 $ 370.50 006399- JOE MAR POLYGRAPH&INV 011.1031.596200 $ 225.00 Pre-Employment Polygraph Exam 201808031 SVC,I 10/02/2018 600977 $ 225.00 000007- DANIEL KIMES 011.1033.596700 $ 1,189.00 Reimb.Chief Fire Officer Training 091118 10/02/2018 600978 $ 1,189.00 004111- PACIFIC COMMERCIAL TRUCK 011.1046.590000 $ 300.00 Repair Swing Doors 24141 011.0013331 BODY, 10/02/2018 600979 $ 3068 Printed:9/25/2018 8:28:57AM Page 36 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 WARRANTS ACCOUNT INVOICE PAYMENT CHECK PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 001457- QUINN COMPANY 011.1046.520000 $ 71.45 217-0055 back-hoe pin PC810825806 011.0013330 011.1046.520000 $ 3.04 911-2959 217-0055 back-hoe pin clips PC810825806 011.0013330 011.1046.520000 $ 71.45 217-0055 back-hoe pin PC810825806 011.0013330 011.1046.520000 $ 13.87 Sales Tax 9.5% PC810825806 011.1046.590000 $ 15.18 Freight PC810826071 011.0013330 10/02/2018 600980 $ 174.99 004112- RUBEN RODRIGUEZ 055.9200.502030 $ 300.00 Vision Benefits/X.Rodriguez 090518 055.9200.502030 $ 289.95 Vision Benefits/E.Rodriguez 090518(2) 055.9200.502030 $ 289.99 Vision Benefits/R.Rodriguez 090518(3) 10/02/2018 600981 $ 879.94 006420- NAVDEEP SINGH SACHDEVA 011.1023.596200 $ 100.00 Commission Attendance Stipend— 091818 10/02/2018 600982 $ 100.00 004225- MANUEL VAZQUEZ 011.1033.596700 $ 200.00 Reimb.EMS Paramedic License Renewal 091118 10/02/2018 600983 $ 200.00 003166- VINH TRAN RANG,O.D. 011.1031.502030 $ 140.00 Vision Benefits/J.Encinas 090518 10/02/2018 600984 $ 140.00 001997- OSCAR ZOZAYA 011.1031.502030 $ 204.58 Vision Benefits/A.Zozaya 090518 011.1031.502030 $ 119.00 Vision Benefits/0.Zozaya 090518(2) 10/02/2018 600985 $ 323.58 TOTAL WARRANTS $ 4,81169 Printed:9/25/2018 8:28:57AM Page 37 of 38 CITY OF VERNON OPERATING ACCOUNT WARRANT REGISTER NO.8 OCTOBER 2,2018 RECAP BY FUND FUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 011-GENERAL $ 599,293.41 $ 217,000.30 $ 3,931.40 $ 820,225.11 020-WATER 25,146.56 25,183.59 0.00 50,330.15 055-LIGHT&POWER 7,430,445.68 124,767.15 879.94 7,556,092.77 056-NATURAL GAS 15,949.28 1,019.03 0.00 16,968.31 057-FIBER OPTIC 102,904.85 0.00 0.00 102,904.85 GRAND TOTAL $ 8,173,739.78 $ 367,970.07 $ 4,811.34 $ 8,546,521.19 TOTAL CHECKS TO BE PRINTED 14 70 Printed:9/25/2018 8:28:57AM Page 38 of 38 City Council Agenda Item Report Agenda Item No. COV-341-2018 Submitted by:John Lau Submitting Department:Finance/Treasury Meeting Date:October 2, 2018 SUBJECT Approval of RDA Obligation Retirement Account Warrant Register No. 46 Covering the Period of August 28 through September 24, 2018 Recommendation: A. Approve RDA Obligation Retirement Account Warrant Register No. 46 which totals $180.00 and consists of the following: 1) Ratification of electronic payments totaling$180.00. Backgroud: Section 2.13 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 RDA Obligation Retirement Account Warrant Register No. 46 covering claims and demands presented during the period of August 28 through September 24, 2018, drawn, or to be drawn, from East West Bank for City Council approval Fiscal cal Impact: None. ATTACHMENTS • 1. RDA Obligation Retirement Fund Account Warrant Register No. 46 71 f{Of vFR �C►�,/ �f• CITY OF VERNON y RDA OBLIGATION RETIREMENT ACCOUNT WARRANT REGISTER NO.46 OCTOBER 2,2018 yt 4��rR4T tMOa I hereby certify that claims and/or demands included in above listed warrant This is to certify that the claims or demands covered by the above listed warrants register have been audited for accuracy and availability of funds for payments and have been audited by the City Council of the City of Vernon and that all of said that said claims and/or demands are accurate and that the funds are available for warrants are approved for payments except Warrant Numbers: payments thereof. — * William Fox Finance Director _ � �'N Date: 72 Printed:9/25/2018 8:26:17AM CITY OF VERNON RDA OBLIGATION RETIREMENT ACCOUNT WARRANT REGISTER NO.46 OCTOBER 2,2018 ELECTRONIC ACCOUNT INVOICE PAYMENT PAYMENT PAYMENT VENDOR NAME AND NUMBER NUMBER AMOUNT DESCRIPTION INVOICE P.O.# DATE NUMBER AMOUNT 005506- BEST BEST&KRIEGER,LLP 022.1022.593200 $ 180.00 Re:Redevelopment Advice 828257 09/05/2018 21 $ 180.00 TOTAL ELECTRONIC $ 180.00 73 Printed:9/2S/2018 8:26:17AM Page 1 of 2 CITY OF VERNON RDA OBLIGATION RETIREMENT ACCOUNT WARRANT REGISTER NO.46 OCTOBER 2,2018 RECAP BY FUND FUND ELECTRONIC TOTAL EARLY CHECK TOTAL WARRANT TOTAL GRAND TOTALS 022-VERNON REDEVELOPMENT AGENCY $ 180.00 $ 0.00 $ 0.00 $ 180.00 GRAND TOTAL $ 180.00 $ 0.00 $ 0.00 $ 180.00 TOTAL CHECKS TO BE PRINTED 0 74 Printed:9/2S/2018 8:26:17AM Page 2 of 2 City Council Agenda Item Report Agenda Item No. COV-320-2018 Submitted by:Adriana Ramos Submitting Department:Fire Department Meeting Date:October 2, 2018 SUBJECT Fire Department Activity Report for the Period of August 16 through August 31, 2018 Recommendation: A. Receive and file. Backgroud: Attached is a copy of the Vernon Fire Department Activity Report which covers the period of August 16, 2018 through August 31, 2018. This report covers hours for Fire Prevention, Training, Pre-Incident, Periodic Testing, Public Service Programs and Routine Maintenance. Fiscal cal Impact: None. ATTACHMENTS • 1. Fire Department Activity Report- 08/16/18 to 08/31/18 75 VERNON FIRE DEPARTMENT COMPANY ACTIVITIES August 16, 2018 to August 31, 2018 This Period Last Year This This Year Last Year To Date Period To Date ACTIVITY TYPE FIRE PREVENTION: Regular Inspections (#): 28 861 35 976 Re-Inspections (#): 0 144 38 135 Spec. Haz. Inspections (#): 2 84 2 30 Total Inspections: 30 1089 75 1141 Total Staff Hours: 51 1630 44 1566 TRAINING (HOURS): Firefighting 99 1729 123 1691 Hazardous Materials 34 626 40 615 Safety 123 2092 138 2071 Apparatus Operations 134 2119 146 2066 Equipment Operations 132 2119 138 2032 CPR 31 70 0 63 First Aid 57 532 27 517 Total Hours: 610 9287 612 9055 PRE-INCIDENT (HOURS Planning 103 1399 117 1485 District Familiarization 93 1406 108 1545 Total Hours: 196 2805 225 3030 PERIODIC TEST (HOURSh Hose Testing 0 6 0 9 Pump Testing 0 6 0 27 Total Hours: 0 12 0 36 76 Page 1 PUBLIC SERVICE PROGRAMS (HOURS) School Programs 0 31 8 64 Fire Brigades 0 0 0 11 Emergency Preparedness 5 215 7 213 Total Hours: 5 246 15 288 ROUTINE MAINTENANCE (HOURS Station 124 1977 128 1890 Apparatus 166 2067 140 1915 Equipment 130 2086 139 1955 Total Hours: 420 6130 407 5760 Grand Total Hours: 1282 20110 1303 19735 Tireactivity 77 Page 2 City Council Agenda Item Report Agenda Item No. COV-324-2018 Submitted by:Danita Robertson Submitting Department:Police Department Meeting Date:October 2, 2018 SUBJECT Vernon Police Department Activity Log and Statistical Summary for the period of August 16 through August 31, 2018 Recommendation: A. Receive and file. Backgroud: The Vernon Police Department's activity report consists of activity during the specified reporting period, including a summary of calls for service, and statistical information regarding arrests, traffic collisions, stored and impounded vehicles, recovered stolen vehicles, the number of citations issued, and the number of reports filed. Fiscal cal Impact: None. ATTACHMENTS • 1. Police Department Activity Report- 08/16/18 to 08/31/18 78 VERNON POLICE DEPARTMENT Department Activity Report First Date: 08/16/2018 Jurisdiction: VERNON Last Date: 08/31/2018 Department Complaint All Units Primary Unit Type Description VPD 10-6 OFFICER IS 10-6 C7,961,962,10-10,WASH, EQUIPK 104 99 10-96H PICK UP THE JAIL PAPER WORK FROM HP JAIL 2 2 10-96M 10-96 MARY(MAIL DETAIL) 6 5 140 SUPPLEMENTAL REPORT 5 3 20002 NON-INJURY HIT AND RUN 7 3 20002R NON-INJURY HIT AND RUN REPORT 11 6 211 R ROBBERY REPORT 3 1 242R BATTERY REPORT 3 1 246R SHOOTING AT AN OCCUPIED DWELLING OR VEH 4 1 314 INDECENT EXPOSURE 3 1 415 DISTURBING THE PEACE 39 16 422R TERRORIST THREATS REPORT 6 1 459A AUDIBLE BURGLARY ALARM 177 101 459R BURGLARY REPORT 1 1 459S SILENT BURGLARY ALARM 3 2 459V BURGLARY TO A VEHICLE 4 1 459VR BURGLARY TO A VEHICLE REPORT 7 5 476R FRAUD REPORT 1 1 484R PETTY THEFT REPORT 9 6 487R GRAND THEFT REPORT 5 3 586 PARKING PROBLEM 30 23 586E PARKING ENFORCEMENT 1 1 594 VANDALISM 5 2 594R VANDALISM REPORT 5 3 602 TRESPASS 26 10 602R TRESPASS REPORT 1 1 647F DRUNK IN PUBLIC 2 1 901T INJURY TRAFFIC COLLISION 17 3 901TR INJURY TRAFFIC COLLISION REPORT 7 2 902T NON-INJURY TRAFFIC COLLISION 75 36 902TR NON-INJURY TRAFFIC COLLISION REPORT 6 3 909E TRAFFIC ENFORCEMENT 2 2 909T TRAFFIC HAZARD 5 5 911A CONTACT THE REPORTING PARTY 26 17 917A ABANDONED VEHICLE 7 5 920PR LOST PROPERTY REPORT 2 2 925 SUSPICIOUS CIRCUMSTANCES 71 33 A211 R ATTEMPT ROBBERY REPORT 2 1 A459V ATTEMPT AUTO BURGLARY 4 1 AR LOG UPDATE THE AR LOG 2 1 ASTVFD ASSIST VERNON FIRE DEPARTMENT 39 20 BOSIG BROKEN SIGNAL OR LIGHT 2 1 BOVEH BROKEN DOWN VEHICLE 14 12 CITCK CITATION CHECK 2 2 CIVIL CIVIL MATTER 1 1 79 COP COP DETAIL 2 2 DEMOSTRA DEMONSTRATION 8 5 0910112018 00:04:17 Page I of 2 VERNON POLICE DEPARTMENT Department Activity Report First Date: 08/16/2018 Jurisdiction: VERNON Last Date: 08/31/2018 Department Complaint All Units Primary Unit Type Description VPD DET DETECTIVE INVESTIGATION 10 6 DETAIL DETAIL 4 3 DPTAST DEPARTMENTAL ASSIST 5 2 DUI CKPT DUI CHECK POINT 1 1 DUITRAFFIC DUI CHECK POINT TRAFFIC 8 8 DUPLICATE TO BE USED WHEN A CALL IS DUPLICATED 1 1 FILING OFFICER IS 10-6 REPORT WRITING 60 59 FOUND FOUND PROPERTY REPORT 1 1 FU FOLLOW UP 4 4 GTA GRAND THEFT AUTO 3 1 GTAR GRAND THEFT AUTO REPORT 9 HBC HAILED BY A CITIZEN 4 3 ID THEFT RPT IDENTITY THEFT REPORT 1 1 ILLDPG ILLEGAL DUMPING 1 1 ILLDPG RPT ILLEGAL DUMPING REPORT 1 1 INDUSTACCTF INDUSTRIAL ACCIDENT-TRAPPED IN MACHINE 9 1 KTP KEEP THE PEACE 3 1 LOCATE LOCATED VERNON STOLEN VEHICLE 3 2 LOJACK LOJACK HIT 2 2 LPR LICENSE PLATE READER 2 1 MR60 MISC REPORT 2 2 PANIC ALARM PANIC ALARM/DURESS ALARM 2 1 PAPD PUBLIC ASSIST-POLICE 10 6 PATCK PATROL CHECK 131 119 PATROL MEMi PATROL MEMO 1 1 PEDCK PEDESTRIAN CHECK 55 33 PLATE LOST OR STOLEN PLATES REPORT 2 1 PRSTRAN PRISONER TRANSPORTED 8 8 REC RECOVERED STOLEN VEHICLE 25 8 RECKLESS DF RECKLESS DRIVING (23103) 1 1 REPO REPOSSESSION 3 3 ROADRAGE ROAD RAGE 3 2 RR RAIL ROAD PROBLEM 3 2 SEAACA SEAACA ANIMAL CALLS 1 1 SPEED SPEED CONTEST OR SPEEDING (23109) 1 1 SRMET SRMET DETAIL 25 25 SUICIDAL SUE SUICIDAL SUBJECT 3 1 TRAFFIC STOI TRAFFIC STOP 158 136 VCK VEHICLE CHECK 93 85 VEH RELEASE VEHICLE RELEASE 5 4 WARRANT WARRANT ARREST 3 2 WELCK WELFARE CHECK 13 6 WRNTSVC WARRANT SERVICE 14 14 Department: 1458 1022 80 Overall: 1458 1023 0910112018 00:04:17 Page 2 of 2 VERNON POLICE DEPARTMENT Police Activity Report Period Ending: 08/31/18 TRAFFIC COLLISIONS NO. PROPERTY RECOVERED TOTAL 14 VEHICLES: $60,000.00 NON-INJURY 9 INJURY 5 Pedestrian Fatalities City Property Damage 1 Hit&Run (Misdemeanor) 1 Hit& Run (Felony) Persons Injured 5 VEHICLES STORED PROPERTY RECOVERED FOR Unlicensed Driver 6 OTHER DEPARTMENTS Abandoned/Stored Vehicle 12 VEHICLES: $15,200.00 Traffic Hazard 3 CITATIONS Citations Iss (Prisoner Release) 16 Citations Iss (Parking) 86 Citations Iss (Moving) 100 Citations Iss (Total) 186 Hazardous 45 Non-Hazardous 55 Other Violations CASES CLEARED BY ARREST AR18-340 CR18-1382 23247(E) VC AR18-341 CR18-1383 11377(A) HS AR 18-342 CR 18-1389 11377(A) HS AR 18-349 CR 18-1418 10851(A) VC AR 18-353 CR 18-1426 10851(A) VC AR 18-354 CR 18-1427 148(A) PC AR 18-355 CR 18-1434 10851(A) VC AR 18-356 CR 18-1439 487(A) PC 81 VERNON POLICE DEPARTMENT REPORT FOR PERSONS ARRESTED PERIOD ENDING: 8/31/2018 ADULT FELONY ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL BURGLARY GRAND THEFT 1 1 INFLICT INJURY ON SPOUSE COHABITANT PROJECTILE AT VEHICLE VEHICLE THEFT 3 3 WARRANT VERNON CASE WARRANT(OUTSIDE AGENCY) 2 2 TOTAL FELONY ARRESTS 6 0 6 ADULT MISDEMEANOR ARRESTS AND DISPOSITIONS MALE FEMALE TOTAL DOMESTIC VIOLENCE DRIVING UNDER THE INFLUENCE 3 3 DRUNK IN PUBLIC POSSESS CONTROLLED SUBSTANCE 2 2 POSSESS DRUG PARAPHERNALIA POSSESS STOLEN PROPERTY RESISTING ARREST 1 1 VANDALISM VEH NOT EQUIP W/INTERLOCK DEVICE 1 1 WARRANT(VERNON CASE) 4 1 5 WARRANT(OUTSIDE AGENCY) 1 1 TOTAL MISD. ARRESTS 12 1 13 JUVENILES DETAINED --- FELONY AND MISDEMEANOR MALE FEMALE TOTAL BURGLARY RESISTING ARREST ROBBERY VANDALISM WARRANTS (BENCH) TOTAL JUVENILES DET. 0 0 0 TOTAL FELONY ARRESTS (ADULT)TO DATE: 87 TOTAL MISDEMEANOR ARRESTS (ADULT)TO DATE: 265 TOTAL JUVENILES DETAINED (FELONY AND MISDEMEANOR) TO DATE: 4 TOTAL ARRESTS AND DETAINED JUVENILES (FELONY AND MISDEMEANOR)TO DATE: 356 82 i VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/16/2018 Jurisdiction: VERNON Last Date: 08/16/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180816672 RPT 08/16/2018 14:51:39 DOLLAR EMPIRE 476R 4423 BANDINI BL,VERNON Department OCA Number RMS Juris VPD CR20181369 CA0197300 VPD CERDA,EUGENIO *41W 15:02:53 15:09:08 15:56:52 20180816677 RPT 08/16/2018 16:56:04 HILDA Department OCA Number RMS Juris 902T S SANTA FE AV//PACIFIC BL,VERNON VPD CR20181370 CA0197300 VPD VASQUEZ,LUIS *31 E 16:57:16 16:57:35 16:59:40 17:42:52 VPD SWINFORD,PHILL 40E 16:57:17 16:57:38 17:00:42 17:22:33 20180816678 RPT 08/16/2018 17:13:18 ELIZEBETH Department OCA Number RMS Juris VI 901TR DOWNEY RD//LEONIS BL,VERNON VPD CR20181371 CA0197300 VPD CERDA,EUGENIO *41W 17:15:54 17:15:58 17:23:36 18:07:09 VPD VASQUEZ,LUIS 31 E 17:49:40 17:49:41 17:49:59 VPD SWINFORD,PHILL 40E 17:23:38 17:26:38 18:45:18 20180816687 RPT 08/16/2018 20:52:54 JERSEY MIKES Department OCA Number RMS Juris 925 2550 S ALAMEDA.VERNON VPD CR20181372 CA0197300 VPD OURIQUE,CARLO "25W 20:54:05 20:54:52 20:58:11 22:16:20 VPD ZOZAYA,OSCAR 26 20:54:06 20:54:53 20:58:51 21:25:24 VPD VASQUEZ,LUIS 31 E 20:59:02 21:29:12 VPD MARTINEZ,GABR S6 20:58:36 21:30:27 20180816699 1015 08/16/2018 23:54:47 RPT TRAFFIC STOP E SLAUSON AV//BOYLE AV,VERNON Department OCA Number RMS Juris VPD CR20181373 CA0197300 VPD OURIQUE,CARLO '25W 23:54:47 01:47:21 VPD ZOZAYA,OSCAR 26 23:57:27 23:57:38 23:58:59 00:50:27 08117120 00 01:53:4E Page 1 of 1 W VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/17/2018 Jurisdiction: VERNON Last Date: 08/17/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180816700 RPT 08/17/2018 00:46:22 ERIC Department OCA Number RMS Juris VS 917A DOWNEY RD//DISTRICT BL,VERNON VPD CR20181374 CA0197300 VPD VALENZUELA,FEI *31 E 00:47:29 00:47:30 00:50:41 01:34:46 20180816713 RPT 08/17/2018 07:32:03 OVERHILL FARMS 242R 2727 E VERNON AV,VERNON Department OCA Number RMS Juris VPD CR20181375 CA0197300 VPD REYNA,JOSE S '41 W 07:37:56 07:38:28 07:44:02 08:29:43 VPD SWINFORD,PHILL 40 07:49:48 07:49:53 08:28:42 VPD DOCHERTY,MICH 91 E 08:19:39 08:19:44 08:21:01 20180816728 RPT 08/17/2018 12:35:05 SCOTT 20002 4600 S SANTA FE AV,VERNON Departmem OCA Number RMS Juris VPD CR20181376 CA0197300 VPD REYNA,JOSE S *41 W 12:36:42 12:37:11 12:54:12 13:47:17 VPD VASOUEZ,LUIS 31 W 12:39:04 12:41:23 13:09:19 20180816732 RPT 08/17/2018 12:55:30 GTAR 4305 S SANTA FE AV,VERNON Departmem OCA Number RMS Juris VPD CR20181377 CA0197300 VPD SWINFORD,PHILL *40 13:14:10 13:16:26 14:49:27 20180816742 RPT 08/17/2018 14:47:55 JOHN BUSH 902T 4100 BANDINI BL,VERNON Department OCA Number RMS Juris VPD CR20181378 CA0197300 VPD DOCHERTY,MICH *91 E 14:49:09 14:49:17 14:49:31 15:59:43 VPD REYNA,JOSE S 41 W 14:50:02 14:50:16 20180816751 RPT 08/17/2018 17:49:57 MR60 SIERRA PINE AV H 26TH,VERNON Departmem OCA Number RMS Juris VPD CR20181379 CA0197300 VPD DOCHERTY,MICH `91 E 17:49:57 18:19:10 08118120 00 01:47:3( Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/17/2018 Jurisdiction: VERNON Last Date: 08/17/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180816759 RPT 08/17/2018 19:27:28 DUI CKPT S SANTA FE AV//37TH,VERNON Department OCA Number RMS Juris VPD CR20181380 CA0197300 VPD ENCINAS,ANTHO '3L3 19:56:46 20180816782 VI 41 E 08/17/2018 22:17:08 ARTIN Departmem OCA Number RMS Juris RPT 41 E 902T DOWNEY RD//VERNON AV,VERNON VPD CR20181381 CA0197300 1015 40W VPD ZOZAYA,OSCAR *38 22:17:49 22:17:53 22:20:17 22:54:17 VPD OURIQUE,CARLO 40W 22:17:51 22:20:31 00:06:20 VPD CAKPATRICK 41 E 22:21:17 23:17:31 VPD ESTRADA,IGNACI S4 22:25:31 22:52:57 Denotes Primary 08118120 Cb 01:47:3( Page 2 of 2 Cn VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/18/2018 Jurisdiction: VERNON Last Date: 08/18/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180816791 1015 08/18/2018 00:48:28 DUITRAFFIC S SANTA FE AV//37TH,VERNON Department OCA Number RMS Juris VPD CR20181382 CA0197300 VPD VALENZUELA,FEI *3L6 00:48:28 01:23:28 20180816792 VREC 08/18/2018 00:53:25 US TOW VS REC 2119 E 25TH,VERNON RPT VPD HERRERA,GUST/ *S7 01:03:41 01:03:41 01:07:08 01:17:50 VPD ZOZAYA,OSCAR 38 01:17:48 01:37:20 20180816795 1015 08/18/2018 01:23:55 DUITRAFFIC S SANTA FE AV//37TH,VERNON Departmem OCA Number RMS.Juris VPD CR20181383 CA0197300 VPD CR20181385 CA0197300 VPD MADRIGAL,MARI/ *3L8 01:23:55 02:18:21 20180816798 VI 08/18/2018 01:51:08 RPT DUITRAFFIC S SANTA FE AV//37TH,VERNON Department OCA Number RMS Juris VPD CR20181384 CA0197300 VPD HERRERA,GUST/ *S7 01:51:08 02:58:27 20180816812 VI 08/18/2018 03:54:58 RPT VCK 4444 AYERS AV,VERNON Department OCA Number RMS Juris VPD CR20181386 CA0197300 VPD CAM,PATRICK *41 E 03:54:58 04:31:59 05:00:52 20180816843 RPT 08/18/2018 15:55:50 CALTEX PLASTICS 459VR 2380 E 51 ST,VERNON Department OCA Number RMS Juris VPD CR20181387 CA0197300 VPD DOCHERTY,MICH *91 15:59:26 16:00:02 16:00:51 VPD REYNA,JOSE S 41 W 16:00:49 16:14:40 16:46:02 08119120 00 01:34:0( Page 1 of 1 07 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/19/2018 Jurisdiction: VERNON Last Date: 08/19/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180816884 VS 08/19/2018 07:37:55 VCK PACIFIC BL//FRUITLAND AV,VERNON Department OCA Number RMS Juris VPD CR20181388 CA0197300 VPD VASQUEZ,LUIS '3T1 07:37:55 08:09:55 20180816885 1015 08/19/2018 09:26:22 VS TRAFFIC STOP FRUITLAND AV//SOTO,VERNON Department OCA Number RMS Juris VPD CR20181389 CA0197300 RPT VPD CROSS,JEREMY *5D30 09:26:23 09:35:56 VPD 31 E 09:29:21 11:15:18 VPD ONOPA,DANIEL 40 10:22:00 10:25:00 VPD VALENZUELA,FEI 41W 09:26:29 09:29:44 11:15:19 20180816893 RPT 08/19/2018 13:13:49 T-MOBILE(877)653-7911 20002R E 50TH//CORONA AV,VERNON Department OCA Number RMS Juris VPD CR20181390 CA0197300 VPD REYNA,JOSE S *31 E 13:17:04 13:17:04 13:21:47 13:57:27 20180816911 RPT 08/19/2018 19:39:22 ANA S. Department OCA Number RMS Juris 909T E VERNON AV//SANTA FE AV,VERNON VPD CR20181391 CA0197300 VPD '26W 19:46:20 19:54:39 08120120 00 05:19:& Page 1 of 1 4 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/20/2018 Jurisdiction: VERNON Last Date: 08/20/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180816926 RPT 08/20/2018 02:11:55 VC 4250 ALAMEDA,VERNON Department OCA Number RMS Juris VI VPD CR20181392 CA0197300 VPD SWINFORD,PHILL '31E 02:11:55 02:30:50 20180816947 RPT 08/20/2018 09:20:20 487R 6160 MALBURG WY,VERNON Department OCA Number RMS Juris VPD CR20181393 CA0197300 VPD VELEZ,MARISSA '38E 09:23:14 09:23:16 09:27:34 10:13:43 20180816954 RPT 08/20/2018 12:19:25 T-MOBILE(877)653-7911 902T 5705 ALCOA AV,VERNON Department OCA Number RMS Juris VPD CR20181394 CA0197300 VPD VELEZ,MARISSA '38E 12:21:12 12:21:13 12:25:06 13:42:46 VPD VALENZUELA,FEI 41W 12:44:03 13:23:46 VPD DOCHERTY,MICH 91 13:01:11 13:24:03 VPD HERRERA,GUSTE S7 12:30:16 13:49:16 DenotesPrimary 08121120 00 05:05:4E Page 1 of 1 00 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/21/2018 Jurisdiction: VERNON Last Date: 08/21/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180816989 RPT 08/21/2018 06:00:23 MARKET READY 484R 3311 E SLAUSON AV,VERNON Department OCA Number RMS Juris VPD CR20181395 CA0197300 VPD ENCINAS,ANTHO '32E 06:03:11 06:06:58 06:50:08 20180817015 REPO 08/21/2018 10:30:20 SAIA REPO 2550 E 28TH,VERNON Department OCA Number RMS Juris VPD CR20181396 CA0197300 VPD RECORDS BURE/ 'RECD 10:31:20 10:58:55 20180817020 CITE 08/21/2018 10:57:07 VI TRAFFIC STOP E 37TH//SANTA FE AV,VERNON Department OCA Number RMS Juris VPD CR20181397 CA0197300 HPPD VPD VALENZUELA,FEI *41 10:57:07 11:41:10 VPD VELEZ,MARISSA 38W 11:01:23 11:02:22 11:29:12 VPD CERDA,PAUL,JR 40E 11:28:04 11:29:14 DenotesPrimary 08122120 00 04:48.24 Page 1 of 1 c0 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/22/2018 Jurisdiction: VERNON Last Date: 08/22/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817070 RPT 08/22/2018 08:30:19 HPPD 1015 WARRANT PACIFIC//CLARENDON,VERNON VPD SWINFORD,PHILL *41E 08:32:22 08:36:21 09:08:51 20180817074 VS 08/22/2018 09:52:58 TRAFFIC STOP E VERNON AV//FURLONG PL,VERNON Departmeni OCA Number RMS.Iuris VPD CR20181398 CA0197300 VPD NEWTON,TODD 'M1 09:52:58 10:17:46 20180817075 RPT 2018 10:00:07 LINK Departmeni OCA Number RMS.Iuris PLATE 3115 LEONIS BL,VERNON VPD CR20181399 CA0197300 VPD SWINFORD,PHILL *41E 10:18:42 10:18:47 VPD CERDA,PAUL,JR 40 10:19:08 10:24:24 10:47:08 20180817091 VREC 08/22/2018 14:50:07 LINK REC 4900 LOMA VISTA AV,VERNON VPD SWINFORD,PHILL *41E 15:03:32 15:49:54 VPD CERDA,PAULJR 40 15:03:34 15:04:15 15:49:57 VPD HERRERA,GUST/ S7 15:06:48 15:49:59 20180817099 VREC 08/22/2018 16:35:32 KRUGER TOW/DMV LOCATE 17803 SANTA FE,COMPTON 20180817100 RPT 08/22/2018 16:58:52 CRAIG WELDING SUPPLY COMPANY 902T 5670 S SANTA FE AV,VERNON Departmeni OCA Number RMS.Iuris VPD CR20181400 CA0197300 VPD VILLEGAS,RICHA "32W 17:00:05 17:00:05 17:06:51 17:42:40 VPD SWINFORD,PHILL 41E 17:11:46 17:21:49 08123120 c0 05:11:& Page 1 of 1 O VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/23/2018 Jurisdiction: VERNON Last Date: 08/23/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817127 1015 08/23/2018 03:44:09 RPT PEDCK E 54TH//SOTO,VERNON VPD MADRIGAL,MARI/ '38W 03:44:10 04:53:07 VPD ZOZAYA,OSCAR 41 E 03:44:12 03:48:48 04:14:01 20180817136 RPT 08/23/2018 07:31:21 VACANT BLDG Department OCA Number RMS Juris 459R 4444E 26TH,VERNON VPD CR20181401 CA0197300 VPD VILLEGAS,RICHA '32E 07:33:17 07:33:43 07:48:35 08:31:10 20180817163 RPT 08/23/2018 11:14:54 WORLD MACHINERY 484R 4735 E DISTRICT BL,VERNON Department OCA Number RMS Juris VPD CR20181402 CA0197300 VPD DOCHERTYNICH '91W 11:21:50 11:22:09 11:25:48 VPD VILLEGAS,RICHA 32E 11:25:45 12:12:48 20180817167 VREC 08/23/2018 12:06:24 CITYWIDE TOW RPT LOCATE 1335 E 103RD ST,WATTS VPD RECORDS BURE/ *RECD 12:07:19 13:07:35 20180817177 RPT 08/23/2018 13:31:13 MAAS HANSEN STEEL Department OCA Number RMS Juris 422R 2435E 37TH,VERNON VPD CR20181403 CA0197300 VPD CERDA,EUGENIO *40 13:32:49 13:33:19 13:35:04 16:17:50 VPD VASQUEZ,LUIS 31 W 14:37:47 14:37:52 VPD CERDA,PAUL,JR 40E 19:28:00 19:28:04 VPD SWINFORD,PHILL 41E 13:32:51 13:33:21 13:34:38 20:14:29 VPD DOCHERTYNICH 91W 13:40:55 13:45:46 16:51:30 VPD HERRERA,GUSTE S7 13:45:38 13:49:21 15:45:30 20180817190 08124120 c0 00:41:2! Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/23/2018 Jurisdiction: VERNON Last Date: 08/23/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817190 RPT 08/23/2018 18:39:08 JERRY MIAGUATHIA CITE 901 TR CUDAHY//DISTRICT,VERNON Department OCA Number RMS J300 VPD CR20181404 CA0197300 VPD VILLEGAS,RICHA '32E 18:42:08 18:42:08 18:54:57 19:22:48 VPD VASOUEZ,LUIS 31 W 18:45:16 19:12:49 VPD CERDA,EUGENIO 40 18:48:12 19:16:19 VPD CERDA,PAUL,JR 40E 19:11:26 19:30:20 DenotesPrimary 08124120 N 00:41:2! Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/24/2018 Jurisdiction: VERNON Last Date: 08/24/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817215 RPT 08/24/2018 02:25:03 SPRINT 866-398-3284 901 T S BOYLE AV//LEONIS BL,VERNON Department OCA Number RMS Juris VI VPD CR20181405 CA0197300 VPD LANDA,RAFAEL *32 02:25:26 02:26:08 02:26:10 07:35:25 VPD 20E 06:58:32 07:35:37 VPD ZOZAYA,OSCAR 26W 02:26:04 02:27:26 07:02:09 VPD VASQUEZ,LUIS 31 E 06:57:06 09:04:16 VPD VILLEGAS,RICHA 32E 08:46:29 09:04:16 VPD CERDA,PAUL,JR 40E 02:28:27 02:32:52 07:25:56 VPD REYNA,JOSE S 41 W 08:32:18 09:04:16 VPD GAYTAN,LOREN2 5D31 06:00:57 08:01:40 VPD RAMOS,JOSE 5D35 06:01:00 08:01:57 VPD DOCHERTY,MICH 91 07:02:55 07:02:59 08:51:39 VPD MARTINEZ,GABR S6 02:25:28 02:26:07 07:26:20 20180817249 RPT 08/24/2018 16:05:16 T-MOBILE(877)653-7911 246R E 37TH H SEVILLE AV,VERNON Department OCA Number RMS.Iuris VPD CR20181406 CA0197300 VPD CERDA,EUGENIO '26W 16:08:20 16:08:42 16:10:17 17:12:53 VPD VASQUEZ,LUIS 31 E 16:14:40 16:36:46 VPD VILLEGAS,RICHA 32E 16:17:05 16:30:50 VPD REYNA,JOSE S 41 W 16:11:56 17:12:53 20180817251 RPT 08/24/2018 16:56:28 PREMIER MEATS Department OCA Number RMS Juris GTAR 4833 FRUITLAND AV,VERNON VPD CR20181407 CA0197300 VPD DOCHERTY,MICH *91 17:02:25 17:02:25 17:02:49 VPD VASQUEZ,LUIS 31 E 17:02:53 17:06:59 17:34:45 08125120 (O 00:41:1, Page 1 of 1 W VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/25/2018 Jurisdiction: VERNON Last Date: 08/25/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817298 RPT 08/25/2018 06:13:27 LAPD 902T BANDINI BL//DOWNEY RD,VERNON Department OCA Number RMS Juris CITY VPD CR20181408 CA0197300 VPD NEWTON,TODD *41W 06:13:51 06:14:13 06:17:13 06:49:54 VPD CAM,PATRICK 20W 06:13:52 06:14:11 06:17:11 06:21:09 VPD ZOZAYA,OSCAR 40E 06:15:07 07:00:09 VPD ESTRADA,IGNACI S4 06:18:21 06:19:53 06:50:04 20180817299 RPT 08/25/2018 07:03:56 VERDUGO 1015 WELCK 6190 S BOYLE AV,VERNON VPD `31 E 07:05:53 07:15:12 08:53:10 VPD 91 07:05:54 07:19:08 07:56:27 VPD SANTOS,DANIEL S3 07:12:47 08:33:50 20180817323 RPT 08/25/2018 12:32:18 CITY 902T 2512 FLOWER ST,VERNON Department OCA Number RMS Juris VPD CR20181409 CA0197300 VPD VASQUEZ,LUIS/R *W8 12:36:45 13:23:17 VPD ONOPA,DANIEL 31 E 12:36:47 13:06:11 VPD VILLEGAS,RICHA 32W 12:46:00 13:23:17 20180817334 PATM 08/25/2018 15:27:19 ALKHAM RPT A211 R 5107 S DISTRICT BL,VERNON Department OCA Number RMS Juris VPD CR20181411 CA0197300 VPD DOCHERTY,MICH *91 15:32:54 15:35:48 15:53:06 VPD ONOPA,DANIEL 31 E 15:32:55 16:13:44 20180817335 RPT 08/25/2018 15:36:40 1015 WRNTSVC 6015 MULLER ST, BELL GARDENS Department OCA Number RMS Juris VPD CR20181410 CA0197300 VPD VASQUEZ,LUIS/R 'W8 15:36:40 16:56:57 20180817336 08126120 (.0 01:24:2E Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/25/2018 Jurisdiction: VERNON Last Date: 08/25/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817336 RPT 08/25/2018 15:52:34 925 2221 E 55TH,VERNON Department OCA Number RMS Juris VPD CR20181413 CA0197300 VPD VILLEGAS,RICHA '40W 15:53:04 15:59:36 16:27:12 VPD DOCHERTY,MICH 91 15:53:09 15:56:39 16:20:12 20180817337 VREC 08/25/2018 16:27:31 ARELYS FURNITURE RPT REC 4424 E 49TH,VERNON Department OCA Number RMS Juris VPD CR20181412 CA0197300 VPD ONOPA,DANIEL *31 E 16:29:22 16:35:13 17:04:27 20180817340 RPT 08/25/2018 19:16:14 VERNON POLICE DEPT SUICIDAL SUB 4305 S SANTA FE AV,VERNON Departmem OCA Number RMS Juris VPD CR20181414 CA0197300 VPD '40W 19:16:14 19:19:48 19:24:04 VPD CAM,PATRICK 20W 19:24:03 20:38:39 VPD MARTINEZ,GABR S6 19:18:16 19:30:06 20180817344 RPT 2018 20:42:26 EDWIN 459V Department OCA Number RMS Juris 459VR 2416E 52D.VERNON VPD CR20181415 CA0197300 VPD CAM,PATRICK "20W 20:59:22 21:03:19 21:37:56 20180817349 1015 31 E 08/25/2018 22:36:42 TRAFFIC STOP S SOTO//BANDINI BL,VERNON Department OCA Number RMS Juris RPT 31 E VPD CR20181416 CA0197300 VS 41 VPD LUCAS,JASON *31 E 22:36:42 01:20:09 VPD ZOZAYA,OSCAR 41 22:59:53 00:33:54 08126120 CO 01:24:2E Page 2 of 2 01 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/26/2018 Jurisdiction: VERNON Last Date: 08/26/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817367 RPT 08/26/2018 09:58:29 REED ELECTRIC Department OCA Number RMS Juris 459A 5503 S BOYLE AV,VERNON VPD CR20181417 CA0197300 VPD VELEZ,MARISSA '38E 09:59:32 09:59:37 10:02:35 12:20:30 VPD REYNA,JOSE S 31 W 09:59:36 09:59:38 10:11:21 11:06:36 VPD ONOPA,DANIEL 40 10:26:05 10:44:33 12:20:26 VPD SANTOS,DANIEL S3 11:06:00 11:16:29 20180817390 RPT 08/26/2018 18:42:54 211 R 3364 E SLAUSON AV,VERNON Department OCA Number RMS.Iuris VPD CR20181419 CA0197300 VPD CAM,PATRICK *20 18:57:13 18:57:14 19:01:12 19:41:16 VPD ZOZAYA,OSCAR 17 19:14:17 19:15:39 19:44:42 VPD LUCAS,JASON 91 E 19:20:31 20:02:40 20180817391 1015 08/26/2018 18:52:42 VS REC RANDOLPH//PASSAIC,VERNON Department OCA Number RMS Juris VPD CR20181418 CA0197300 RPT VPD REYNA,JOSE S *31 W 18:52:43 19:51:17 VPD CAM,PATRICK 20 18:57:30 18:58:21 VPD VELEZ,MARISSA 38E 18:57:51 19:15:25 VPD ONOPA,DANIEL 40 18:55:19 20:03:01 VPD LANDA,RAFAEL 40W 19:15:42 19:51:15 VPD LUCAS,JASON 91 E 19:15:48 19:20:31 VPD ESTRADA,IGNACI S4 18:59:14 19:51:13 08127120 (.0 05:14:4( Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/27/2018 Jurisdiction: VERNON Last Date: 08/27/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817412 RPT 08/27/2018 01:01:48 VERIZON WIRELESS 1-800-451-5242 Department OCA Number RMS Juris VI 20002R 5075 S SANTA FE AV,VERNON VPD CR20181420 CA0197300 1015 VPD CR20181421 CA0197300 1015 VPD LANDA,RAFAEL "40W 01:03:00 01:05:00 03:55:51 VPD CAM,PATRICK 26 01:03:03 01:07:03 03:57:05 VPD LUCAS,JASON 91 E 01:10:41 01:10:44 03:03:12 VPD ESTRADAJGNACI S4 01:07:59 01:15:00 20180817417 VREC 08/27/2018 05:55:29 CHP SOUTH L.A. LOCATE 65TH//HOOPER, LOS ANGELES VPD LANDA,RAFAEL '40W 06:05:39 06:05:41 VPD RECORDS BURE/ RECD 06:24:43 07:00:33 20180817432 RPT 08/27/2018 07:57:26 PEERLESS MATERIALS Department OCA Number RMS Juris 487R 4442E 26TH,VERNON VPD CR20181422 CA0197300 VPD VALENZUELA,FEI '40E 08:03:49 08:04:10 08:11:18 08:52:27 20180817439 RPT 08/27/2018 08:40:21 VERDUGO FIRE INDUSTACCTRA 3873 DOWNEY RD,VERNON Department OCA Number RMS Juris VPD CR20181423 CA0197300 VPD VILLEGAS,RICHA *31W 08:40:52 08:47:01 13:22:36 VPD ONOPA,DANIEL 26E 08:50:23 08:52:48 VPD VALENZUELA,FEI 40E 08:52:44 09:00:05 11:53:12 VPD CROSS,JEREMY 5D30 08:53:30 08:55:26 13:22:36 VPD GAYTAN,LOREN2 5D31 08:53:31 08:55:29 13:22:36 VPD HERNANDEZ,EDV 5D32 08:54:05 08:55:30 13:22:37 VPD 5D33 09:11:10 13:22:37 VPD RAMOS,JOSE 5D35 08:53:31 08:55:33 13:22:37 VPD HERRERA,GUST/ S7 08:50:56 08:55:19 12:51:25 20180817449 08128120 c0 04:52:5, Page 1 of 2 4 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/27/2018 Jurisdiction: VERNON Last Date: 08/27/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817449 RPT 8/27/2018 10:19:16 XEBEC 4 Department OCA Number RMS Juris 84R 1890E 25TH,VERNON VPD CR20181424 CA0197300 VPD CERDA,PAUL,JR *41W 10:25:28 10:49:15 11:33:09 20180817462 RPT 08/27/2018 14:36:35 FASHION NOVA Department OCA Number RMS Juris FOUND 2801 E 46TH,VERNON VPD CR20181425 CA0197300 VPD VALENZUELA,FEI '40E 14:37:59 14:38:10 15:15:46 15:21:52 20180817475 1015 08/27/2018 19:40:02 LONG BEACH PD WARRANT 400 W. BROADWAY, LONG BEACH VPD VASQUEZ,LUIS '40W 20:20:13 20:32:06 VPD ZOZAYA,OSCAR 41 20:32:05 20:49:03 21:55:30 08128120 (.0 04:52:5A Page 2 of 2 00 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/28/2018 Jurisdiction: VERNON Last Date: 08/28/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817487 RPT 08/28/2018 07:03:51 REC S SOTO//FRUITLAND AV,VERNON Department OCA Number RMS Juris 1015 VPD CR20181426 CA0197300 VREC VPD "40W 07:03:57 07:05:04 08:07:20 VPD 31 E 07:04:02 07:05:37 08:03:55 VPD 41 07:04:07 07:05:05 08:07:20 VPD CERDA,PAULJR 41W 07:26:38 07:54:12 VPD NEWTON,TODD M1 08:04:12 07:30:55 08:04:17 VPD CHAVEZ,JERRY,J S2 07:05:09 07:24:32 20180817504 RPT 08/28/2018 09:38:21 PEDCK FRUITLAND AV//DOWNEY RD,VERNON Department OCA Number RMS Juris 1015 VPD CR20181427 CA0197300 VPD VALENZUELA,FEI *31 E 09:38:21 11:39:31 VPD CERDA,PAULJR 41 09:48:06 11:16:04 10:07:54 VPD CROSS,JEREMY 5D30 09:49:22 10:08:43 10:07:54 VPD OURIQUE,CARLO MET1 09:44:05 09:44:11 10:07:54 VPD CHAVEZ,JERRY,J S2 09:43:29 10:08:15 10:18:17 10:07:55 20180817510 REPO 08/28/2018 12:29:09 REPUBLIC FURNITURE Department OCA Number RMS Juris REPO 2241 E 49TH,VERNON VPD CR20181428 CA0197300 VPD RECORDS BURE/ "RECD 12:30:50 12:55:00 20180817529 RPT 08/28/2018 15:19:54 PEERLESS MATERIALS 140 4442 E 26TH,VERNON VPD CERDA,EUGENIO '40W 15:28:39 15:28:41 15:29:10 VPD VALENZUELA,FEI 31 E 15:29:08 15:40:52 16:02:21 20180817534 08129120 c0 04:52:3i Page 1 of 2 CO VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/28/2018 Jurisdiction: VERNON Last Date: 08/28/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817534 NRD 08/28/2018 17:39:52 GTS VOID 484R 4415 BANDINI BL,VERNON Department OCA Number RMS J300 VPD CR20181429 CA0197300 ASST VPD CERDA,PAUL,JR *41 17:40:37 17:40:38 17:43:20 VPD CERDA,EUGENIO 40W 17:43:16 17:52:16 18:11:17 VPD NEWTON,TODD M1 17:41:28 17:41:29 17:47:30 18:11:17 DenotesPrimary 08129120 00 04:52:3i Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/29/2018 Jurisdiction: VERNON Last Date: 08/29/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817562 REPO 08/29/2018 03:20:07 ICE GRAPHICS Department OCA Number RMS Juris REPO 4770E 49TH,VERNON VPD CR20181430 CA0197300 VPD RECORDS BURE/ 'RECD 03:22:58 03:45:13 20180817587 1015 08/29/2018 08:57:22 TILE TECH 911A 4730 E 26TH,VERNON VPD CERDA,EUGENIO '26E 08:59:11 08:59:36 09:29:58 20180817613 RPT 08/29/2018 12:12:53 T-MOBILE(877)653-7911 Department OCA Number RMS Juris VS 902T BANDINI BL//ATLANTIC BL,VERNON VPD CR20181431 CA0197300 VI VPD CERDA,PAUL,JR *40 12:13:10 12:15:43 13:50:21 VPD CERDA,EUGENIO 26E 12:13:32 12:15:34 16:36:53 20180817620 RPT 08/29/2018 13:47:21 RIVER WORKS Department OCA Number RMS Juris 911A 2035 E VERNON AV,VERNON VPD CR20181432 CA0197300 VPD SWINFORD,PHILL *41W 14:18:39 14:26:39 15:08:35 20180817623 RPT 08/29/2018 14:50:42 unk 902T 4489 BANDINI BL,VERNON Department OCA Number RMS Juris VPD CR20181433 CA0197300 VPD SWINFORD,PHILL *41W 15:08:41 15:22:59 16:02:08 20180817631 RPT 08/29/2018 18:21:09 JETRO 920PR 2300 E 57TH,VERNON 20180817635 08130120 O 04:49:2! Page 1 of 2 L VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/29/2018 Jurisdiction: VERNON Last Date: 08/29/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817635 1015 08/29/2018 21:04:13 REC S SANTA FE AV//25TH,VERNON Department OCA Number RMS J00 VREC VPD CR20181434 CA0197300 RPT VI VPD ENCINAS,ANTHO *41 W 21:04:29 22:57:32 VPD LANDA,RAFAEL 31 E 21:04:55 21:05:13 22:11:37 VPD 32W 21:05:00 21:10:31 22:57:31 VPD MARTINEZ,GABR S6 21:04:50 21:10:33 22:27:55 DenotesPrimary 08130120 0 04:49:2! Page 2 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/30/2018 Jurisdiction: VERNON Last Date: 08/30/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817691 RPT 08/30/2018 15:06:21 902T FRUITLAND AV//MAYWOOD,VERNON Department OCA Number RMS Juris CITY VPD CR20181435 CA0197300 VPD SWINFORD,PHILL *41E 15:06:21 16:21:43 VPD OURIQUE,CARLO 17W 15:09:18 15:36:47 15:48:45 20180817698 RPT 08/30/2018 16:02:16 VERNON ELEMENTARY SCHOOL Department OCA Number RMS Juris 920PR 2360 E VERNON AV,VERNON VPD CR20181436 CA0197300 VPD RECORDS BURE/ *RECD 16:08:28 16:55:46 20180817702 RPT 08/30/2018 17:11:14 925 2221 E 55TH,VERNON Department OCA Number RMS Juris VPD CR20181437 CA0197300 VPD OURIQUE,CARLO *17W 17:11:35 17:13:37 17:29:19 17:45:58 VPD VASQUEZ,LUIS 26 17:11:39 17:13:33 17:29:17 17:46:06 VPD CERDA,EUGENIO 32 17:13:41 17:16:34 17:46:03 VPD SWINFORD,PHILL 41E 17:13:29 17:16:23 17:46:04 20180817707 RPT 08/30/2018 18:58:26 LAURENGUSS Department OCA Number RMS.Iuris 902TR BANDINI BL//ATLANTIC BL,VERNON VPD CR20181438 CA0197300 VPD *32E 19:00:38 19:00:41 19:08:15 19:59:20 VPD MARTINEZ,GABR S6 19:18:10 19:18:18 20180817710 1015 08/30/2018 19:09:29 HERCULES FORWARDING INC RPT 487R 2720 E 26TH,VERNON Department OCA Number RMS Juris VPD CR20181439 CA0197300 VPD *31 W 19:11:02 19:11:50 19:17:15 21:42:28 VPD 26 19:11:04 19:11:52 19:20:55 20:19:53 VPD MARTINEZ,GABR S6 19:18:18 20:33:45 08131120 O 01:43:1! Page 1 of 1 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/31/2018 Jurisdiction: VERNON Last Date: 08/31/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817733 VS 08/31/2018 04:15:43 HPPD Department OCA Number RMS Juris RPT A459V 3200 E SLAUSON AV,VERNON VPD CR20181440 CA0197300 FI SOW VPD ZOZAYA,OSCAR *32E 04:16:31 04:16:32 04:22:19 05:58:28 VPD CAM,PATRICK 26 04:18:21 04:22:06 05:58:28 VPD LANDA,RAFAEL 31W 04:19:09 04:28:31 VPD MARTINEZ,GABR S6 04:56:24 05:13:35 05:58:28 20180817744 RPT 08/31/2018 07:11:55 HARRY Department OCA Number RMS Juris 459VR S ATLANTIC BL//BANDINI BL,VERNON VPD CR20181442 CA0197300 VPD '40E 07:15:37 07:15:59 07:30:55 08:04:58 20180817745 RPT 08/31/2018 07:18:25 GRAND FINALE GTAR 2201 E 38TH,VERNON Department OCA Number RMS Juris VPD CR20181441 CA0197300 VPD OURIQUE,CARLO *17W 07:20:54 07:21:16 07:25:48 08:03:58 20180817756 RPT 08/31/2018 10:14:43 TEAM MOBILE BUILDING Department OCA Number RMS.Iuris 20002R 3839 S SANTA FE AV,VERNON VPD CR20181443 CA0197300 VPD OURIQUE,CARLO '17W 10:16:42 10:16:43 10:17:25 VPD REYNA,JOSE S 26W 10:17:22 10:23:59 11:23:49 20180817759 RPT 08/31/2018 10:59:32 VEST INC 459VR 6023 ALCOA AV,VERNON Department OCA Number RMS Juris VPD CR20181444 CA0197300 VPD SWINFORD,PHILL *41E 11:01:49 11:02:22 11:11:29 11:52:48 VPD OURIQUE,CARLO 17W 11:06:58 11:28:52 20180817781 09101120 00 00:02:0, Page 1 of 2 VERNON POLICE DEPARTMENT Call Log Report Type All Unit Times and Location with OCA 's First Date: 08/31/2018 Jurisdiction: VERNON Last Date: 08/31/2018 Call Number Disp Ten Received Caller Code Complaint Address Unit Time Dep Officer Unit Dispatch Enroute OnScene Depart Arrive Remove Comp 20180817781 RPT 08/31/2018 19:10:38 MR60 4580 PACIFIC BL,VERNON Department OCA Number RMS Juris VPD CR20181445 CA0197300 VPD '17W 19:11:38 19:19:03 20:07:05 20180817787 CCN 08/31/2018 21:03:03 JAWN PRODUCTS RPT 20002 4150 BANDINI BL,VERNON Department OCA Number RMS Juris VPD CR20181446 CA0197300 VPD LANDA,RAFAEL '31 E 21:06:28 21:12:43 22:41:31 VPD CAM,PATRICK 17W 21:08:41 21:11:30 22:41:31 VPD ENCINAS,ANTHO 32 21:04:41 21:04:41 21:08:37 21:29:40 VPD ESTRADAJGNACI S4 21:18:46 21:34:52 DenotesPrimary 09101120 C) 00:02:0, Page 2 of 2 City Council Agenda Item Report Agenda Item No. COV-329-2018 Submitted by:Anthony Serrano Submitting Department:Public Utilities Meeting Date:October 2, 2018 SUBJECT Ratification of the Submission to the California.Energy Commission of the Attestation of the Veracity of the 2017 Power Source Disclosure Program Annual Report and Approval of the Power Content Label Recommendation: A. Find that approval of the proposed action is exempt under the California Environmental Quality Act('CEQA') review,because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project"as defined by CEQA Guidelines section 15378; and B. Ratify the submission to the California Energy Commssion of the attestation, signed by Vernon Public Utilities' Integrated Resource Manager, of the veracity of the 2017 Power Source Disclosure Program Annual Report; and C. Approve the Power Content Label and authorize its submission to the California Energy Commission. Backgroud: In 1997, the California Legislature adopted Senate Bill 1305, adding Article 5, entitled"Electricity Generation Source Disclosure,"(Article 5)to the California Code Regulations. Under state law, Public Utilities Code Sections 398.4 and 398.5, retail suppliers of electricity must annually:(1) disclose to their end use customers the electricity sources for their sales to those customers in the form of a Power Content Label and(2)report this same information, together with supporting documentation in verified form, to the California Energy Commission(CEC), in the form of a Power Source Disclosure Report. In 2009, Senate Bill 1305 Article 5 and Assembly Bill 162 (Stats. 2009. Ch. 313)were tied together requiring the information used to calculate the Power Content Label for each calendar year be sent to the CEC as a Public Source Disclosure report by June 1 st and independently audited by October 1 st. In lieu of an independent audit, an authorized agent of the City must submit to the CEC,under penalty of perjury attesting to the accuracy of the annual Power Source Disclosure Report. Since then, Integrated Resources Manager Abraham Alemu has been the authorized agent verifying that the information submitted to the CEC was true and correct under one's best knowledge. Effective October 31, 2016, the CEC changed its submission rules and now requires, not only an authorized agent to verify the information,but also that the City Council approve the Power Source Disclosure Program Annual Report and the Power Content Label at a public meeting. Vernon Public Utilities submitted the 2017 Public Source Disclosure Program Annual Report and the Power Content calculations to the CEC on May 24, 2018, inclusive of the staff attestation. This information has also been provided to customers by posting the "Power Content Label"on the City's website (httpJ/cityofvernon.org). The aforementioned documents are provided as attachments to this staff report. Upon City Council's approval of the Power Content Label, staff will submit the Power Content Label to the CEC. Fiscal Impact: 106 None. ATTACHMENTS • 1. 2017 Power Source Disclosure Program Annual Report • 2. 2017 Power Content Label 107 Versior, May 2018 ANNUAL REPORT • THE CALIFORNIA • • Power Source Disclosure Program Schedule 1 and 2, applicable to: Load Serving Entities For • • becember1 Load serving entities are required to use the posted template and are not allowed to make edits to this format. Please fill out the company name and contact information. GENERAL INSTRUCTIONS COMPANYNAME City of Vernon PRODUCTOffered) CONTACT • - • Abraham Alemu Integrated Resources Manager •. - 4305 Santa Fe Avenue Vernon, CA 90058 - - 323-583-8811 aalemu@ci.vernon.ca.us M jE- 2 llwww.cityofvernon.oral Please fill out the schedules that apply to your company's filing requirements. Provide the annual report and attestation together in PDF format and the annual report in an excel file by email to PSDprogram@energy.ca.gov. Remember to fill in the company name above, submit separate reports and attestations for each additional product if multiple electric service products are offered. Report procurements in MWh (not kWh). NOTE: Information submitted in this report is not automatically held confidential. If your company wishes the information submitted to be considered confidential an authorized representative must submit an application for confidential designation (CEC-13), which can be found on the California Energy Commissions's website at http://www.energy.ca.gov/commission/chief counsel/documents/CEC13.pdf If you have questions contact PSD staff at PSDprogram@energy.ca.gov or(916) 653-6222. 108 Version:May 2018 ANNUAL REPORT TO THE CALIFORNIA ENERGY COMMISSION: Power Source Disclosure Program For • • December1 SCHEDULE 1: POWER PROCUREMENTStl RETAIL SALES Applicable to: •.• Serving Entities INSTRUCTIONS: Enter information about power procurements supporting all electricity products for which your company is filing the Annual Report. If you need additional rows,add them from the INSERT menu.Please list all purchases (Specified and Unspecified purchases)as line items under the Facility Name heading. If a procurement was for unbundled RECs include the term"REC Only"in parentheses after the facility name in the Facility Name column,and categorize the power as the fuel type of the generating facility from which the unbundled REC was derived.If procured power was from a transaction that expressly transferred energy only and not the RECs associated with that energy,identify the power as"Unspecified Power"in the Fuel Type column. r s cr MWh Resold or Unit Location(State WREGIS Gross MWh Self� Not MWh Facility Name No. FuelType or Province) RPS ■ GU 10 EIA ID FERC QFID Malburg Generating Station Natural Gas California G0894 Procured 713177 Procured 713177 Gonzales Natural Gas California G0652 2272 2272 Palo verde Nuclear Arizona 93640 93640 Hoover Large Hydro Nevada/Arizona 20728 20728 CAISO Unspecified California 372807 74053 298753 Antelope DSR 1 Solar California W5083 66061 66061 Astoria 2 Solar California W4931 56368 56368 Puente Hills Landfill Gas California W448 60870 60870 Vansyclell Wind Oregon W1458 40000 40000 Biglow Canyon Wind Farm Wind Oregon W1588 6923 6923 Tucannon River Wind Farm Wind Washington W4482 18077 18077 Meikle Wind Wind British Columbia W5189 8307 8307 Roosevelt Biogas 1 Biogas Washington W2398 1918 1918 White Creek Wind 1 Wind Washington W360 82598 82598 Limon Wind III,LLC Wind Colorado W4269 15000 15000 Macho Springs Solar Solar New Mexico W4143 35000 35000 RE Tranquillity Solar California W4898 76905 76905 Burford Giffen-Giffen Solar Park LLC Solar California W5512 2872 2872 Five Points Solar Park Solar California W5015 12128 12128 Tota I Not Purchases 1,B1i,597 1.078,470 109 Version: May 2018 ;,; REPORTANNUAL • THE CALIFORNIA • • Power Source • Program For • • December 1 SCHEDULE 2: ANNUAL POWER CONTENTCALCULATION Applicable to: • . • Serving Entities INSTRUCTIONS: Total specific purchases (by fuel type) and enter these numbers in the first co.umn. Null power purchases should be included with Unspecified Power. REC only purchases should be included as part of the fuel type they represent. Total retail sales information from Schedule " will autopopulate on this schedule. Any difference between total net purchases and total retail sales will be app',ed pro-rata to each non-renewable fuel type. Each fuel type total will them be devided by retail sales to calculate fuel mix percentages. • - 483,027 45°/0 • : • - 62,788 6% • . 249,334 —— 23% • 170,905 16% 20,728 - 1% 715,448 35% -- 93,640 — 5% • - 0% • •• 1,312,843 85% ■ '• 2)8,753 15% • 1,611,597 100% • 1,078,470 COMMENTS: 110 Version: May 2018 REPORTANNUAL • THE CALIFORNIAt • Power Source . - • gram For December ATTESTATION O- Applicable • Power Source • Program I, Abraham Alemu, Integrated Resources Manager, declare under penalty of perjury, that the statements contained in Schedules 1 & 2 are true and correct and that I, as an authorized agent of C'lity of Vernon, have authority to submit this report on the company's behalf. I further declare that the megawatt-hours claimed as specific purchases as shown in these Schedules were,to the best of my knowledge,sold once and only once to retail consumers. Name: Abraham Alemu Signed: Dated: 05124/2018 Executed at: Vernon, California 111 Version. July 2016 2017 POWER CONTENT LABEL Vernon Public Utilities ENERGY RESOURCES Power Mix 2017 CA Power Mix" Eligible Renewable 45% 29% Biomass & biowaste 6% 2% Geothermal 0% 4% Eligible hydroelectric 0% 3% Solar 23% 10% Wind 16% 10% Coal 0% 4% Large Hydroelectric 1% 15% Natural Gas 35% 34% Nuclear 5% 9% Other 0% <1% Unspecified sources of power* 15% 9% TOTAL 100% 100% * "Unspecified sources of power" means electricity from transactions that are not traceable to specific generation sources. ** Percentages are estimated annually by the California Energy Commission based on the electricity sold to California consumers during the identified year. For specific information about this Vernon Public Utilities electricity product, contact: 323-583-8811 For general information about the Power Content Label, please visit: httpa/www.enery.ca.�ov/pcl/ For additional questions, please contact the California Energy 844-454-2906 Commission at: 112 City Council Agenda Item Report Agenda Item No. COV-311-2018 Submitted by:Abraham Alemu Submitting Department:Public Utilities Meeting Date:October 2, 2018 SUBJECT Amendment No. I to the License and Software Services Agreement with Power Settlements Consulting and Software, LLC Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act("CEQA')review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project"as defined by CEQA Guidelines section 15378; and B. Approve Amendment No. I to the License and Software Services Agreement with Power Settlements Consulting and Software, LLC, (Contract No. 15-095) extending the term by three (3)months to January 31, 2019 and increasing the existing not-to-exceed amount of$333,818 by an additional$27,052.95, for a total contract value of$360,870.95; and C. Authorize the City Administrator to execute Amendment No. 1, in substantially the same form as submitted herewith, with Power Settlements Consulting and Software, LLC, for the use and service of software for managing California Independent System Operator, Inc. ("CAISO') settlement data with an effective date ofNovember 1, 2018. Backgroud: On November 1, 2015, the City of Vernon("City') entered into a License and Software Services Agreement with Power Settlements and Software Services, LLC, ("Power Settlements') Contract No. 15-095 ("Agreement') for the use and Software services of the Software for managing the CAISO settlement data. This Agreement will reach its termination date on October 31, 2018. The Agreement originated as a sole source provider, due to the proprietary nature and attributes associated with the software's five minute settlements and visual representation in both day-ahead and real-time market fimctionality. In May of this year, staff began conversations with Power Settlements to discuss potential future arrangements. Recently staff learned that Power Settlements may no longer be the sole owner/provider of some of the software's proprietary functional attributes described above. As a result, Vernon Public Utilities ("VPU"or"Department') staff has determined that issuing a Request for Proposals ("RFP')to solicit services from various vendors would be the best way to move forward in procuring these services. Since the current Agreement is set to terminate on October 31, 2018, a three (3)month extension is needed to avoid any lapse in services until a vendor is selected through the RFP process. Pursuant to Section 8.1 of the Agreement, the termination date may be extended by mutual agreement of the parties. Power Settlements has agreed to extend the agreement for a period of three (3)months from November 1, 2018 through January 31, 2019 and maintain the current monthly service fee of$9,017.65 for the duration of the extension. 113 Staff respectfully recommends that City Council approve Amendment No. 1 with Power Settlements Consulting and Software, LLC, and authorize the City Administrator to execute the Amendment. The proposed Amendment has been reviewed and approved to form by the City Attorney's Office. Fiscal cal Impact: The cost of the current Agreement and proposed Amendment No. 1 have been allocated in the approved Vernon Public Utilities FY 2018-19 budget. The Amendment's monthly costs will be $9,017.65 for a three (3)month not-to-exceed amount of$27,052.95. ATTACHMENTS • 1. Amendment No. 1 with Power Settlements Consulting and Software, LLC 114 AMENDMENT NO. 1 TO THE LICENSE AND SOFTWARE SERVICES AGREEMENT (NON-EXCLUSIVE) BETWEEN THE CITY OF VERNON AND POWER SETTLEMENTS CONSULTING AND SOFTWARE,LLC This Amendment("Amendment No. 1")to that certain Agreement for licensing and software services dated November 1, 2015, (the"Agreement"), is made as of , 2018, by and between the City of Vernon, a California charter city and municipal corporation ("Licensee"), and Power Settlements Consulting and Software, LLC, ("Power"), a California limited liability company. WHEREAS, the Licensee and Power are parties to a written Agreement, dated November 1, 2015, under which Licensee's use and Software services of the Software for managing their CAISO data(the "Agreement"); and WHEREAS,the Licensee and Power desire to amend the Agreement to extend the Agreement for an additional three (3) month period, effective November 1, 2018, for a total amount not to exceed $27,052.95. A copy of the correspondence dated September 12, 2018 provided by Power is attached hereto as Exhibit A and incorporated herein by reference. NOW, THEREFORE,the parties to this Amendment No. 1 agree as follows: 1. The Agreement is hereby extended for an additional three (3) month period, and the Termination Date listed in Section 8.1 of the Agreement is changed to January 31, 2019. 2. Power will invoice Licensee the CAISO Software Services Fees for the extended term of this Amendment, from November 1, 2018 to January 31, 2019, which shall not exceed the amount of Twenty-Seven Thousand Fifty-Two Dollars and Ninety-Five Cents ($27,052.95), without prior City Council approval and further written amendment of the Agreement. 3. Except as expressly modified by this Amendment No. 1, all provisions of the Agreement shall-remain in full force and effect. 4. The provisions of this Amendment No. 1 shall constitute the entire agreement of the parties with respect to the subject matter included in this Amendment No. 1 and shall supersede any other agreement,understanding, or arrangement, whether written or oral, between the parties with respect to the subject matter of this Amendment No. 1. 5. The person or persons executing this Amendment No. 1 on behalf of each of the parties warrants and represents that he or she has the authority to execute this Amendment No. 1 on behalf of that party and has the authority to bind that party to the performance of its obligations hereunder. IN WITNESS WHEREOF, the parties have signed this Amendment No. 1 as of the date stated in the introductory clause. [SIGNATURES FOLLOW ON NEXT PAGE] 115 - 1 - CITY OF VERNON a California charter city Power Settlements Consulting and Software, LLC, and municipal corporation a California limited liability company By: By: Carlos Fandino, City Administrator Name: Title: ATTEST: By: Name: Maria E. Ayala, City Clerk Title: APPROVED AS TO FORM: Brian Byun, Senior Deputy City Attorney 116 Exhibit A POWAr. Power Settlements Consulting and Software,LLC 2011 East Financial Way Suite#11S Gandora,CA 91741 wwwpowersettlements.com SETTLEMENTS September 12,2018 VG&E-Resource Planning Division 4305 Santa FeAve Vernon,CA 90058 RE: 3-month Contract Extension On November 1, 2015,the City of Vernon entered into a License and Software Services Agreement with Power Settlements Consulting and Software, LLC. ("Power Settlements") Contract No. 15-095 ("Agreement") for the use and Software services of the Software for managing the CAISO settlement data.This Agreement will reach its termination date on October 31,2018. Vernon Public Utilities ('VPU") department has determi ned that issuing a Request for Proposals ("RFP")to solicit services from various vendors would be the best way to move forward in procuring the services. Since the current Agreement is set to terminate on October 31, 2018, a three (3) month extension is needed to avoid any lapse in services before a new contract is in place. Pursuant to Section 8.1 of the Agreement,the termination date may be extended by agreement of the parties. Power Settlements agrees to extend the contract for a period of three (3) months from November 1,2018,through January 31, 2019, and maintain the current monthly service fee of$9,017.65 for the duration of the extension. POWER SETTLEMENTS : By David Dan, President VPU: By: Printed Name: 118 Title: Date: City Council Agenda Item Report Agenda Item No. COV-304-2018 Submitted by: Shawn Sharifzadeh Submitting Department:Public Utilities Meeting Date:October 2, 2018 SUBJECT Base Contract('NAESB')with Calpine Energy Services, L.P. for Sale and Purchase ofNatural Gas Recommendation: A. Find that(a)the agreement between the City of Vernon and Calpine Energy Services is not in reference to a "project"subject to the California Environmental Quality Act("CEQX)under Guidelines section 15378 because it involves the continuing administrative activity of purchasing natural gas; and(b)even if this approval were a`Project" subject to CEQA, the approval requested is exempt in accordance with CEQA Guidelines Section 15061(b)(3), the general rule that CEQA only applies to projects that may have a significant effect on the environment, and any construction that may occur by a private party in the future in reliance on this approval would be subject to CEQA review by another governmental agency at that time when actual details of any physical proposal would be more than speculative; and B. Approve the North American Energy Standards Board(`NAESB")contract by and between the City of Vernon ("Cite and Calpine Energy Services, L.P. ("Calpine") in substantially the same form as attached; and C. Authorize the General Manager of Public Utilities (as per Resolution No. 9280)to execute the NAESB contract by and between the City and Calpine for the purpose of selling and/or buying natural gas to or from Calpine as needs dictate and in compliance with the general terms established in the agreement. Backgroud: The City of Vernon owns and operates a municipal natural gas distribution system for supplying the City's municipal electric system with natural gas and providing natural gas to businesses and industries within the City. On March 19, 2007, Resolution No. 9280 was adopted by the City Council, thereby granting authority to the Director of Gas & Electric (now titled the "General Manager of Public Utilities')to enter into various contracts for the purchase and sale of electric energy, natural gas, and financial hedges, subject to ratification of the City Council. The City desires to sell and purchase natural gas to or from Calpine, under general terms and conditions published by the NAESB. The General Manager of Public Utilities has determined that it is to the City's advantage, and in the public interest of the customers and residents of the City, to enter into a contract with Calpine Energy Services for the purchase and sale of natural gas. This agreement constitutes general terms and conditions only and does not obligate the City to enter into a specific purchase or sale transaction; however, the result of fully executing the agreement will provide the ability for the City to transact with Calpine. The City has similar agreements in place with Sacramento Municipal Utility District(SMUD), BP Energy, Shell Energy, Southern California.Gas Company, Iberdrola, and EDF Trading North America, LLC. The key objectives of the agreement with Calpine are as follows: 0 To expand the City's counterparty pool 119 • Create an opportunity for better pricing and liquidity • To maximize trading capability Staff recommends that the City Council consider the approval of the base NAESB Contract with Calpine which would increase the pool ofpotential counter-parties with whom the City may transact. Pursuant to Vernon Municipal Code § 2.17.12(A)(6), competitive bidding is not required because this is a contract for gas and/or electrical power for the City's power utility, and it would be commercially unreasonable to procure the gas or electricity through standard bidding or request for proposal procedures. The proposed Base Contract for Sale and Purchase ofNatural Gas and Special Provisions with Calpine has been reviewed and approved by the City Attorneys Office. Fiscal Impact: The Calpine agreement will provide the City flexibility to buy and sell natural gas as needs dictate, potentially resulting in an advantageous financial position for the City. The exact financial impact of this agreement is unknown at this time, although increasing the pool ofpotential counter-parties is expected to increase the probability of securing the best price point for natural gas. ATTACHMENTS • 1. Base Contract(NAESB) including Special Provisions with Calpine Energy Services L.P. 120 Base Contract for Sale and Purchase of Natural Gas This Base Contract is entered into as of the following date: The parties to this Base Contract are the following: PARTY A PARTYNAME PARTY B Calpine Energy Services, L.P. CITY OF VERNON 4305 Santa Fe Ave. 717 Texas Avenue,Suite 1000 Vernon,CA 90058 Houston,TX 77002 ADDRESS www.calpine.com BUSINESS WEBSITE www.cityofvernon.org CONTRACTNUMBER 169668212 D-U-N-S®NUMBER 060883022 0 US FEDERAL: 77-0212977 ® US FEDERAL: 95-6000808 ❑ OTHER: TAX ID NUMBERS ❑ OTHER: JURISDICTION OF California ORGANIZATION ❑ Corporation ❑ LLC ❑ Corporation ❑ LLC 0 Limited Partnership ❑ Partnership COMPANY TYPE ❑ Limited Partnership ❑ Partnership ❑ LLP ❑ Other: ❑ LLP ® Other: City of Vernon,a Chartered City and Municipal Corp.of the State of California GUARANTOR (IF APPLICABLE) CONTACT INFORMATION 717 Texas Avenue,Suite 1000,Houston,TX 77002 ATTN: Shawn Sharifzadeh&Efrain Sandoval ATTN: • COMMERCIAL TEL#: 323-826-1424 FAX#: 323-826-3629 TEL#: FAX#: 713-830-8705 EMAIL: ssharif(a)ci.vernon.ca.us &esandoval(a&ci.vernon.ca.us EMAIL: 717 Texas Avenue,Suite 1000,Houston,TX 77002 ATTN: Shawn Sharifzadeh & Efrain Sandoval ATTN: Keisha Lozano SCHEDULING TEL#: 323-826-1424 FAX#: 323-826-3629 TEL#: 713-570-4772 FAX#: 713-830-8749 EMAIL: LozanoK@calpine.com EMAIL: ssharif(a)ci.vernon.ca.us &esandoval(a)ci.vernon.ca.us 717 Texas Avenue,Suite 1000,Houston,TX 77002 ATTN: Contract Administration CONTRACT AND ATTN: Hema Patel LEGAL NOTICES TEL#: 323-583-8811 Ext.292 FAX#: 323-826-1431 TEL#: 713-570-3561 FAX#: 713-830-8751 EMAIL: Com mod itvContractsCa calpine.com EMAIL: hpatel(a cLvernon.ca.us 717 Texas Avenue,Suite 1000,Houston,TX 77002 ATTN: Javier Valdez ATTN: Director of Corporate Credit CREDIT TEL#: 323-583-8811 Ext.825 FAX#: 323-826-1431 TEL#: 713-332-5257 EMAIL:CreditGroup(a)Calpine.com EMAIL: CCOCredit(acalpine.com EMAIL: Ivaldezlaci.vernon.ca.us 717 Texas Avenue,Suite 1000,Houston,TX 77002 ATTN: Ruben Rodriquez ATTN: Deal Clearing TRANSACTION TEL#: 713-830-8783 FAX#: 713-830-8868 CONFIRMATIONS TEL#: 323-583-8811 Ext:275 FAX#: 323-826-3629 EMAIL: rrodriguez(@cLvernon.ca.us EMAIL: dealclearing(a)calpine.com ACCOUNTING INFORMATION 717 Texas Avenue,Suite 1000,Houston,TX 77002 ATTN: Gas Accounting INVOICES ATTN: City of Vernon Treasury Department • PAYMENTS TEL#: 323-583-8811 Ext:227 FAX#: 323-826-3629 TEL#: 713-570-4637 FAX#: 713-830-8749 SETTLEMENTS EMAIL: invoices(aDci.vernon.ca.us EMAIL: GasAccounting(Walpine.com BANK: MUFG Union Bank,N.A. WIRE TRANSFER BANK: ABA: 122000496 ACCT. 187-003-1951 NUMBERS ABA: ACCT. OTHER DETAILS: (IF APPLICABLE) OTHER DETAILS: BANK: East West Bank BANK: ACH NUMBERS ABA: #322070381 ACCT. 80362791 ABA: ACCT. (IF APPLICABLE) OTHER DETAILS: Gas&Electric Acct. OTHER DETAILS: ATTN: ATTN: ADDRESS: CHECKS ADDRESS: 1 2 (IF APPLICABLE) Copyright©2006 North American Energy Standards Board, Inc. NAESB Standard 6.3.1 All Rights Reserved September 5,2006 Base Contract for Sale and Purchase of Natural Gas (Continued) This Base Contract incorporates by reference for all purposes the General Terms and Conditions for Sale and Purchase of Natural Gas published by the North American Energy Standards Board. The parties hereby agree to the following provisions offered in said General Terms and Conditions. In the event the parties fail to check a box,the specified default provision shall apply. Select the appropriate box(es) from each section: Section 1.2 0 Oral(default) Section 10.2 0 No Additional Events of Default(default) Transaction OR Additional Procedure ❑ Written Events of ❑ Indebtedness Cross Default Default ❑ party A: Section 2.7 0 2 Business Days after receipt(default) Confirm Deadline OR ❑ Party B: ❑ Business Days after receipt ❑ Transactional Cross Default Specified Transactions: Section 2.8 0 Seller(default) Confirming Party OR ❑ Buyer Section 3.2 Q Cover Standard(default) Section 10.3.1 Q Early Termination Damages Apply(default) Performance OR Early Obligation ❑ Spot Price Standard Termination OR Damages ❑ Early Termination Damages Do Not Apply Note:The following Spot Price Publication applies to both of the immediately preceding. Section 10.3.2 0 Other Agreement Setoffs Apply(default) Other Section 2.31 Q Gas Daily Midpoint(default) Agreement 0 Bilateral(default) Spot Price OR Setoffs ❑ Triangular Publication ❑ OR ❑ Other Agreement Setoffs Do Not Apply Section 6 0 Buyer Pays At and After Delivery Point(default) Taxes OR ❑ Seller Pays Before and At Delivery Point Section 7.2 0 25t'Day of Month following Month of delivery Section 15.5 California Payment Date (default) Choice Of Law OR ❑ Day of Month following Month of delivery Section 7.2 0 Wire transfer(default) Section 15.10 0 Confidentiality applies(default) Method of Payment ❑ Automated Clearinghouse Credit(ACH) Confidentiality OR ❑ Check ❑ Confidentiality does not apply Section 7.7 Q Netting applies(default) Netting OR ❑ Netting does not apply OSpecial Provisions Number of sheets attached: 6 ❑ Addendum(s): IN WITNESS WHEREOF,the parties hereto have executed this Base Contract in duplicate. Calpine Energy Services,L.P. PARTYNAME City of Vernon SIGNATURE By: By: PRINTED NAME Kelly Nguyen TITLE General Manager of Public Utilities 122 Copyright©2006 North American Energy Standards Board, Inc. NAESB Standard 6.3.1 All Rights Reserved Page 2 of 13 September 5,2006 General Terms and Conditions Base Contract for Sale and Purchase of Natural Gas SECTION 1 . PURPOSE AND PROCEDURES 1.1. These General Terms and Conditions are intended to facilitate purchase and sale transactions of Gas on a Firm or Interruptible basis. "Buyer" refers to the party receiving Gas and "Seller" refers to the party delivering Gas. The entire agreement between the parties shall be the Contract as defined in Section 2.9. The parties have selected either the "Oral Transaction Procedure" or the "Written Transaction Procedure" as indicated on the Base Contract. Oral Transaction Procedure: 1.2. The parties will use the following Transaction Confirmation procedure. Any Gas purchase and sale transaction may be effectuated in an EDI transmission or telephone conversation with the offer and acceptance constituting the agreement of the parties. The parties shall be legally bound from the time they so agree to transaction terms and may each rely thereon. Any such transaction shall be considered a "writing" and to have been "signed". Notwithstanding the foregoing sentence, the parties agree that Confirming Party shall, and the other party may, confirm a telephonic transaction by sending the other party a Transaction Confirmation by facsimile, EDI or mutually agreeable electronic means within three Business Days of a transaction covered by this Section 1.2 (Oral Transaction Procedure) provided that the failure to send a Transaction Confirmation shall not invalidate the oral agreement of the parties. Confirming Party adopts its confirming letterhead, or the like, as its signature on any Transaction Confirmation as the identification and authentication of Confirming Party. If the Transaction Confirmation contains any provisions other than those relating to the commercial terms of the transaction (i.e., price, quantity, performance obligation, delivery point, period of delivery and/or transportation conditions), which modify or supplement the Base Contract or General Terms and Conditions of this Contract (e.g., arbitration or additional representations and warranties), such provisions shall not be deemed to be accepted pursuant to Section 1.3 but must be expressly agreed to by both parties; provided that the foregoing shall not invalidate any transaction agreed to by the parties. Written Transaction Procedure: 1.2. The parties will use the following Transaction Confirmation procedure. Should the parties come to an agreement regarding a Gas purchase and sale transaction for a particular Delivery Period, the Confirming Party shall, and the other party may, record that agreement on a Transaction Confirmation and communicate such Transaction Confirmation by facsimile, EDI or mutually agreeable electronic means, to the other party by the close of the Business Day following the date of agreement. The parties acknowledge that their agreement will not be binding until the exchange of nonconflicting Transaction Confirmations or the passage of the Confirm Deadline without objection from the receiving party, as provided in Section 1.3. 1.3. If a sending party's Transaction Confirmation is materially different from the receiving party's understanding of the agreement referred to in Section 1.2, such receiving party shall notify the sending party via facsimile, EDI or mutually agreeable electronic means by the Confirm Deadline, unless such receiving party has previously sent a Transaction Confirmation to the sending party. The failure of the receiving party to so notify the sending party in writing by the Confirm Deadline constitutes the receiving party's agreement to the terms of the transaction described in the sending party's Transaction Confirmation. If there are any material differences between timely sent Transaction Confirmations governing the same transaction, then neither Transaction Confirmation shall be binding until or unless such differences are resolved including the use of any evidence that clearly resolves the differences in the Transaction Confirmations. In the event of a conflict among the terms of(i)a binding Transaction Confirmation pursuant to Section 1.2, (ii)the oral agreement of the parties which may be evidenced by a recorded conversation, where the parties have selected the Oral Transaction Procedure of the Base Contract, (iii)the Base Contract, and (iv)these General Terms and Conditions, the terms of the documents shall govern in the priority listed in this sentence. 1.4. The parties agree that each party may electronically record all telephone conversations with respect to this Contract between their respective employees, without any special or further notice to the other party. Each party shall obtain any necessary consent of its agents and employees to such recording. Where the parties have selected the Oral Transaction Procedure in Section 1.2 of the Base Contract,the parties agree not to contest the validity or enforceability of telephonic recordings entered into in accordance with the requirements of this Base Contract. SECTION 2. DEFINITIONS The terms set forth below shall have the meaning ascribed to them below. Other terms are also defined elsewhere in the Contract and shall have the meanings ascribed to them herein. 2.1. "Additional Event of Default" shall mean Transactional Cross Default or Indebtedness Cross Default, each as and if selected by the parties pursuant to the Base Contract. 2.2. "Affiliate"shall mean, in relation to any person,any entity controlled,directly or indirectly,by the person,any entity that controls, directly or indirectly, the person or any entity directly or indirectly under common control with the person. For this purpose, "control"of any entity or person means ownership of at least 50 percent of the voting power of the entity or person. 123 Copyright©2006 North American Energy Standards Board, Inc. NAESB Standard 6.3.1 All Rights Reserved Page 3 of 13 September 5,2006 2.3. "Alternative Damages"shall mean such damages,expressed in dollars or dollars per MMBtu, as the parties shall agree upon in the Transaction Confirmation, in the event either Seller or Buyer fails to perform a Firm obligation to deliver Gas in the case of Seller or to receive Gas in the case of Buyer. 2.4. "Base Contract" shall mean a contract executed by the parties that incorporates these General Terms and Conditions by reference; that specifies the agreed selections of provisions contained herein; and that sets forth other information required herein and any Special Provisions and addendum(s)as identified on page one. 2.5. "British thermal unit"or"Btu"shall mean the International BTU,which is also called the Btu(IT). 2.6. "Business Day(s)"shall mean Monday through Friday, excluding Federal Banking Holidays for transactions in the U.S. 2.7. "Confirm Deadline" shall mean 5:00 p.m. in the receiving party's time zone on the second Business Day following the Day a Transaction Confirmation is received or, if applicable, on the Business Day agreed to by the parties in the Base Contract; provided, if the Transaction Confirmation is time stamped after 5:00 p.m. in the receiving party's time zone, it shall be deemed received at the opening of the next Business Day. 2.8. "Confirming Party"shall mean the party designated in the Base Contract to prepare and forward Transaction Confirmations to the other parry. 2.9. "Contract" shall mean the legally-binding relationship established by (i)the Base Contract, (ii) any and all binding Transaction Confirmations and (iii) where the parties have selected the Oral Transaction Procedure in Section 1.2 of the Base Contract, any and all transactions that the parties have entered into through an EDI transmission or by telephone, but that have not been confirmed in a binding Transaction Confirmation, all of which shall form a single integrated agreement between the parties. 2.10. "Contract Price" shall mean the amount expressed in U.S. Dollars per MMBtu to be paid by Buyer to Seller for the purchase of Gas as agreed to by the parties in a transaction. 2.11. "Contract Quantity" shall mean the quantity of Gas to be delivered and taken as agreed to by the parties in a transaction. 2.12. "Cover Standard", as referred to in Section 3.2, shall mean that if there is an unexcused failure to take or deliver any quantity of Gas pursuant to this Contract, then the performing party shall use commercially reasonable efforts to (i) if Buyer is the performing party, obtain Gas, (or an alternate fuel if elected by Buyer and replacement Gas is not available), or (ii) if Seller is the performing party, sell Gas, in either case, at a price reasonable for the delivery or production area, as applicable, consistent with: the amount of notice provided by the nonperforming party; the immediacy of the Buyer's Gas consumption needs or Seller's Gas sales requirements, as applicable; the quantities involved;and the anticipated length of failure by the nonperforming party. 2.13. "Credit Support Obligation(s)" shall mean any obligation(s) to provide or establish credit support for, or on behalf of, a party to this Contract such as cash, an irrevocable standby letter of credit, a margin agreement, a prepayment, a security interest in an asset, guaranty, or other good and sufficient security of a continuing nature. 2.14. "Day"shall mean a period of 24 consecutive hours, coextensive with a"day"as defined by the Receiving Transporter in a particular transaction. 2.15. "Delivery Period"shall be the period during which deliveries are to be made as agreed to by the parties in a transaction. 2.16. "Delivery Point(s)"shall mean such point(s)as are agreed to by the parties in a transaction. 2.17. "EDI" shall mean an electronic data interchange pursuant to an agreement entered into by the parties, specifically relating to the communication of Transaction Confirmations under this Contract. 2.18. "EFP" shall mean the purchase, sale or exchange of natural Gas as the "physical" side of an exchange for physical transaction involving gas futures contracts. EFP shall incorporate the meaning and remedies of "Firm", provided that a party's excuse for nonperformance of its obligations to deliver or receive Gas will be governed by the rules of the relevant futures exchange regulated under the Commodity Exchange Act. 2.19. "Firm" shall mean that either party may interrupt its performance without liability only to the extent that such performance is prevented for reasons of Force Majeure; provided, however, that during Force Majeure interruptions, the party invoking Force Majeure may be responsible for any Imbalance Charges as set forth in Section 4.3 related to its interruption after the nomination is made to the Transporter and until the change in deliveries and/or receipts is confirmed by the Transporter. 2.20. "Gas" shall mean any mixture of hydrocarbons and noncombustible gases in a gaseous state consisting primarily of methane. 2.21. "Guarantor"shall mean any entity that has provided a guaranty of the obligations of a party hereunder. 2.22. "Imbalance Charges"shall mean any fees, penalties, costs or charges (in cash or in kind)assessed by a Transporter for failure to satisfy the Transporter's balance and/or nomination requirements. 2.23. "Indebtedness Cross Default" shall mean if selected on the Base Contract by the parties with respect to a party, that it or its Guarantor, if any, experiences a default, or similar condition or event however therein defined, under one or more agreements or instruments, individually or collectively, relating to indebtedness (such indebtedness to include any obligation whether present or future, contingent or otherwise, as principal or surety or otherwise)for the payment or repayment of borrowed money in an aggregate amount greater than the threshold specified in the Base Contract with respect to such party or itF- Guarantor, if any,which results in such indebtedness becoming immediately due and payable. 124 Copyright©2006 North American Energy Standards Board, Inc. NAESB Standard 6.3.1 All Rights Reserved Page 4 of 13 September 5,2006 2.24. "Interruptible" shall mean that either party may interrupt its performance at any time for any reason, whether or not caused by an event of Force Majeure, with no liability, except such interrupting party may be responsible for any Imbalance Charges as set forth in Section 4.3 related to its interruption after the nomination is made to the Transporter and until the change in deliveries and/or receipts is confirmed by Transporter. 2.25. "MMBtu"shall mean one million British thermal units,which is equivalent to one dekatherm. 2.26. "Month" shall mean the period beginning on the first Day of the calendar month and ending immediately prior to the commencement of the first Day of the next calendar month. 2.27. "Payment Date"shall mean a date,as indicated on the Base Contract, on or before which payment is due Seller for Gas received by Buyer in the previous Month. 2.28. "Receiving Transporter" shall mean the Transporter receiving Gas at a Delivery Point, or absent such receiving Transporter,the Transporter delivering Gas at a Delivery Point. 2.29. "Scheduled Gas" shall mean the quantity of Gas confirmed by Transporter(s) for movement, transportation or management. 2.30. "Specified Transaction(s)" shall mean any other transaction or agreement between the parties for the purchase, sale or exchange of physical Gas,and any other transaction or agreement identified as a Specified Transaction under the Base Contract. 2.31. "Spot Price " as referred to in Section 3.2 shall mean the price listed in the publication indicated on the Base Contract, under the listing applicable to the geographic location closest in proximity to the Delivery Point(s)for the relevant Day; provided, if there is no single price published for such location for such Day, but there is published a range of prices, then the Spot Price shall be the average of such high and low prices. If no price or range of prices is published for such Day, then the Spot Price shall be the average of the following: (i)the price (determined as stated above) for the first Day for which a price or range of prices is published that next precedes the relevant Day; and (ii)the price (determined as stated above)for the first Day for which a price or range of prices is published that next follows the relevant Day. 2.32. "Transaction Confirmation" shall mean a document, similar to the form of Exhibit A, setting forth the terms of a transaction formed pursuant to Section 1 for a particular Delivery Period. 2.33. "Transactional Cross Default" shall mean if selected on the Base Contract by the parties with respect to a party, that it shall be in default, however therein defined, under any Specified Transaction. 2.34. "Termination Option" shall mean the option of either party to terminate a transaction in the event that the other party fails to perform a Firm obligation to deliver Gas in the case of Seller or to receive Gas in the case of Buyer for a designated number of days during a period as specified on the applicable Transaction Confirmation. 2.35. "Transporter(s)"shall mean all Gas gathering or pipeline companies,or local distribution companies, acting in the capacity of a transporter, transporting Gas for Seller or Buyer upstream or downstream, respectively, of the Delivery Point pursuant to a particular transaction. SECTION 3. PERFORMANCE OBLIGATION 3.1. Seller agrees to sell and deliver, and Buyer agrees to receive and purchase,the Contract Quantity for a particular transaction in accordance with the terms of the Contract. Sales and purchases will be on a Firm or Interruptible basis, as agreed to by the parties in a transaction. The parties have selected either the"Cover Standard" or the"Spot Price Standard"as indicated on the Base Contract. Cover Standard: 3.2. The sole and exclusive remedy of the parties in the event of a breach of a Firm obligation to deliver or receive Gas shall be recovery of the following: (i) in the event of a breach by Seller on any Day(s), payment by Seller to Buyer in an amount equal to the positive difference, if any, between the purchase price paid by Buyer utilizing the Cover Standard and the Contract Price, adjusted for commercially reasonable differences in transportation costs to or from the Delivery Point(s), multiplied by the difference between the Contract Quantity and the quantity actually delivered by Seller for such Day(s) excluding any quantity for which no replacement is available; or (ii) in the event of a breach by Buyer on any Day(s), payment by Buyer to Seller in the amount equal to the positive difference, if any, between the Contract Price and the price received by Seller utilizing the Cover Standard for the resale of such Gas, adjusted for commercially reasonable differences in transportation costs to or from the Delivery Point(s), multiplied by the difference between the Contract Quantity and the quantity actually taken by Buyer for such Day(s) excluding any quantity for which no sale is available; and (iii) in the event that Buyer has used commercially reasonable efforts to replace the Gas or Seller has used commercially reasonable efforts to sell the Gas to a third party, and no such replacement or sale is available for all or any portion of the Contract Quantity of Gas, then in addition to (i) or (ii) above, as applicable, the sole and exclusive remedy of the performing party with respect to the Gas not replaced or sold shall be an amount equal to any unfavorable difference between the Contract Price and the Spot Price, adjusted for such transportation to the applicable Delivery Point, multiplied by the quantity of such Gas not replaced or sold. Imbalance Charges shall not be recovered under this Section 3.2, but Seller and/or Buyer shall be responsible for Imbalance Charges, if any, as provided in Section 4.3. The amount of such unfavorable difference shall be payable five Business Days after presentation of the performing party's invoice, which shall set forth the basis upon which such amount was calculated. 125 Copyright©2006 North American Energy Standards Board, Inc. NAESB Standard 6.3.1 All Rights Reserved Page 5 of 13 September 5,2006 Spot Price Standard: 3.2. The sole and exclusive remedy of the parties in the event of a breach of a Firm obligation to deliver or receive Gas shall be recovery of the following: (i)in the event of a breach by Seller on any Day(s), payment by Seller to Buyer in an amount equal to the difference between the Contract Quantity and the actual quantity delivered by Seller and received by Buyer for such Day(s), multiplied by the positive difference, if any, obtained by subtracting the Contract Price from the Spot Price; or (ii) in the event of a breach by Buyer on any Day(s), payment by Buyer to Seller in an amount equal to the difference between the Contract Quantity and the actual quantity delivered by Seller and received by Buyer for such Day(s), multiplied by the positive difference, if any, obtained by subtracting the applicable Spot Price from the Contract Price. Imbalance Charges shall not be recovered under this Section 3.2, but Seller and/or Buyer shall be responsible for Imbalance Charges, if any, as provided in Section 4.3. The amount of such unfavorable difference shall be payable five Business Days after presentation of the performing party's invoice, which shall set forth the basis upon which such amount was calculated. 3.3. Notwithstanding Section 3.2, the parties may agree to Alternative Damages in a Transaction Confirmation executed in writing by both parties. 3.4. In addition to Sections 3.2 and 3.3, the parties may provide for a Termination Option in a Transaction Confirmation executed in writing by both parties. The Transaction Confirmation containing the Termination Option will designate the length of nonperformance triggering the Termination Option and the procedures for exercise thereof, how damages for nonperformance will be compensated, and how liquidation costs will be calculated. SECTION 4. TRANSPORTATION, NOMINATIONS, AND IMBALANCES 4.1. Seller shall have the sole responsibility for transporting the Gas to the Delivery Point(s). Buyer shall have the sole responsibility for transporting the Gas from the Delivery Point(s). 4.2. The parties shall coordinate their nomination activities,giving sufficient time to meet the deadlines of the affected Transporter(s). Each party shall give the other party timely prior Notice,sufficient to meet the requirements of all Transporter(s)involved in the transaction,of the quantities of Gas to be delivered and purchased each Day. Should either party become aware that actual deliveries at the Delivery Point(s)are greater or lesser than the Scheduled Gas,such party shall promptly notify the other parry. 4.3. The parties shall use commercially reasonable efforts to avoid imposition of any Imbalance Charges. If Buyer or Seller receives an invoice from a Transporter that includes Imbalance Charges, the parties shall determine the validity as well as the cause of such Imbalance Charges. If the Imbalance Charges were incurred as a result of Buyer's receipt of quantities of Gas greater than or less than the Scheduled Gas, then Buyer shall pay for such Imbalance Charges or reimburse Seller for such Imbalance Charges paid by Seller. If the Imbalance Charges were incurred as a result of Seller's delivery of quantities of Gas greater than or less than the Scheduled Gas,then Seller shall pay for such Imbalance Charges or reimburse Buyer for such Imbalance Charges paid by Buyer. SECTION 5. QUALITY AND MEASUREMENT All Gas delivered by Seller shall meet the pressure,quality and heat content requirements of the Receiving Transporter. The unit of quantity measurement for purposes of this Contract shall be one MMBtu dry. Measurement of Gas quantities hereunder shall be in accordance with the established procedures of the Receiving Transporter. SECTION 6. TAXES The parties have selected either "Buyer Pays At and After Delivery Point" or "Seller Pays Before and At Delivery Point" as indicated on the Base Contract. Buyer Pays At and After Delivery Point: Seller shall pay or cause to be paid all taxes,fees, levies, penalties, licenses or charges imposed by any government authority("Taxes") on or with respect to the Gas prior to the Delivery Point(s). Buyer shall pay or cause to be paid all Taxes on or with respect to the Gas at the Delivery Point(s) and all Taxes after the Delivery Point(s). If a party is required to remit or pay Taxes that are the other parry's responsibility hereunder,the party responsible for such Taxes shall promptly reimburse the other party for such Taxes. Any party entitled to an exemption from any such Taxes or charges shall furnish the other party any necessary documentation thereof. Seller Pays Before and At Delivery Point: Seller shall pay or cause to be paid all taxes,fees, levies, penalties, licenses or charges imposed by any government authority("Taxes") on or with respect to the Gas prior to the Delivery Point(s)and all Taxes at the Delivery Point(s). Buyer shall pay or cause to be paid all Taxes on or with respect to the Gas after the Delivery Point(s). If a party is required to remit or pay Taxes that are the other party's responsibility hereunder,the party responsible for such Taxes shall promptly reimburse the other party for such Taxes. Any parry entitled to an exemption from any such Taxes or charges shall furnish the other party any necessary documentation thereof. SECTION 7. BILLING, PAYMENT, AND AUDIT 7.1. Seller shall invoice Buyer for Gas delivered and received in the preceding Month and for any other applicable charges, providing supporting documentation acceptable in industry practice to support the amount charged. If the actual quantity delivered is not known by the billing date,billing will be prepared based on the quantity of Scheduled Gas. The invoiced quantity will then be adjusted to the actual quantity on the following Month's billing or as soon thereafter as actual delivery information is available. 126 Copyright©2006 North American Energy Standards Board, Inc. NAESB Standard 6.3.1 All Rights Reserved Page 6 of 13 September 5,2006 7.2. Buyer shall remit the amount due under Section 7.1 in the manner specified in the Base Contract,in immediately available funds, on or before the later of the Payment Date or 10 Days after receipt of the invoice by Buyer; provided that if the Payment Date is not a Business Day,payment is due on the next Business Day following that date. In the event any payments are due Buyer hereunder, payment to Buyer shall be made in accordance with this Section 7.2. 7.3. In the event payments become due pursuant to Sections 3.2 or 3.3, the performing party may submit an invoice to the nonperforming party for an accelerated payment setting forth the basis upon which the invoiced amount was calculated. Payment from the nonperforming party will be due five Business Days after receipt of invoice. 7.4. If the invoiced party, in good faith,disputes the amount of any such invoice or any part thereof,such invoiced party will pay such amount as it concedes to be correct; provided, however, if the invoiced party disputes the amount due, it must provide supporting documentation acceptable in industry practice to support the amount paid or disputed without undue delay. In the event the parties are unable to resolve such dispute,either party may pursue any remedy available at law or in equity to enforce its rights pursuant to this Section. 7.5. If the invoiced party fails to remit the full amount payable when due,interest on the unpaid portion shall accrue from the date due until the date of payment at a rate equal to the lower of(i)the then-effective prime rate of interest published under"Money Rates"by The Wall Street Journal,plus two percent per annum;or(ii)the maximum applicable lawful interest rate. 7.6. A party shall have the right, at its own expense, upon reasonable Notice and at reasonable times,to examine and audit and to obtain copies of the relevant portion of the books, records, and telephone recordings of the other party only to the extent reasonably necessary to verify the accuracy of any statement,charge, payment,or computation made under the Contract. This right to examine,audit, and to obtain copies shall not be available with respect to proprietary information not directly relevant to transactions under this Contract. All invoices and billings shall be conclusively presumed final and accurate and all associated claims for under-or overpayments shall be deemed waived unless such invoices or billings are objected to in writing,with adequate explanation and/or documentation,within two years after the Month of Gas delivery. All retroactive adjustments under Section 7 shall be paid in full by the party owing payment within 30 Days of Notice and substantiation of such inaccuracy. 7.7. Unless the parties have elected on the Base Contract not to make this Section 7.7 applicable to this Contract, the parties shall net all undisputed amounts due and owing, and/or past due, arising under the Contract such that the party owing the greater amount shall make a single payment of the net amount to the other party in accordance with Section 7; provided that no payment required to be made pursuant to the terms of any Credit Support Obligation or pursuant to Section 7.3 shall be subject to netting under this Section. If the parties have executed a separate netting agreement, the terms and conditions therein shall prevail to the extent inconsistent herewith. SECTION 8. TITLE, WARRANTY, AND INDEMNITY 8.1. Unless otherwise specifically agreed,title to the Gas shall pass from Seller to Buyer at the Delivery Point(s). Seller shall have responsibility for and assume any liability with respect to the Gas prior to its delivery to Buyer at the specified Delivery Point(s). Buyer shall have responsibility for and assume any liability with respect to said Gas after its delivery to Buyer at the Delivery Point(s). 8.2. Seller warrants that it will have the right to convey and will transfer good and merchantable title to all Gas sold hereunder and delivered by it to Buyer, free and clear of all liens, encumbrances, and claims. EXCEPT AS PROVIDED IN THIS SECTION 8.2 AND IN SECTION 15.8, ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR ANY PARTICULAR PURPOSE,ARE DISCLAIMED. 8.3. Seller agrees to indemnify Buyer and save it harmless from all losses, liabilities or claims including reasonable attorneys' fees and costs of court ("Claims"), from any and all persons, arising from or out of claims of title, personal injury (including death) or property damage from said Gas or other charges thereon which attach before title passes to Buyer. Buyer agrees to indemnify Seller and save it harmless from all Claims,from any and all persons,arising from or out of claims regarding payment, personal injury(including death)or property damage from said Gas or other charges thereon which attach after title passes to Buyer. 8.4. The parties agree that the delivery of and the transfer of title to all Gas under this Contract shall take place within the Customs Territory of the United States (as defined in general note 2 of the Harmonized Tariff Schedule of the United States 19 U.S.C. §1202, General Notes, page 3); provided, however, that in the event Seller took title to the Gas outside the Customs Territory of the United States, Seller represents and warrants that it is the importer of record for all Gas entered and delivered into the United States, and shall be responsible for entry and entry summary filings as well as the payment of duties, taxes and fees, if any, and all applicable record keeping requirements. 8.5. Notwithstanding the other provisions of this Section 8,as between Seller and Buyer,Seller will be liable for all Claims to the extent that such arise from the failure of Gas delivered by Seller to meet the quality requirements of Section 5. SECTION 9. NOTICES 9.1. All Transaction Confirmations, invoices, payment instructions, and other communications made pursuant to the Base Contract("Notices")shall be made to the addresses specified in writing by the respective parties from time to time. 9.2. All Notices required hereunder shall be in writing and may be sent by facsimile or mutually acceptable electronic means, a nationally recognized overnight courier service,first class mail or hand delivered. 9.3. Notice shall be given when received on a Business Day by the addressee. In the absence of proof of the actual receipt date, the following presumptions will apply. Notices sent by facsimile shall be deemed to have been received upon the sendinc 127 party's receipt of its facsimile machine's confirmation of successful transmission. If the day on which such facsimile is received is Copyright©2006 North American Energy Standards Board, Inc. NAESB Standard 6.3.1 All Rights Reserved Page 7 of 13 September 5,2006 not a Business Day or is after five p.m. on a Business Day, then such facsimile shall be deemed to have been received on the next following Business Day. Notice by overnight mail or courier shall be deemed to have been received on the next Business Day after it was sent or such earlier time as is confirmed by the receiving party. Notice via first class mail shall be considered delivered five Business Days after mailing. 9.4. The party receiving a commercially acceptable Notice of change in payment instructions or other payment information shall not be obligated to implement such change until ten Business Days after receipt of such Notice. SECTION 10. FINANCIAL RESPONSIBILITY 10.1. If either party("X")has reasonable grounds for insecurity regarding the performance of any obligation under this Contract (whether or not then due) by the other party ("Y") (including, without limitation, the occurrence of a material change in the creditworthiness of Y or its Guarantor, if applicable), X may demand Adequate Assurance of Performance. "Adequate Assurance of Performance" shall mean sufficient security in the form, amount, for a term, and from an issuer, all as reasonably acceptable to X, including, but not limited to cash, a standby irrevocable letter of credit, a prepayment, a security interest in an asset or guaranty. Y hereby grants to X a continuing first priority security interest in, lien on, and right of setoff against all Adequate Assurance of Performance in the form of cash transferred by Y to X pursuant to this Section 10.1. Upon the return by X to Y of such Adequate Assurance of Performance, the security interest and lien granted hereunder on that Adequate Assurance of Performance shall be released automatically and,to the extent possible,without any further action by either party. 10.2. In the event (each an "Event of Default") either party (the "Defaulting Party") or its Guarantor shall: (i) make an assignment or any general arrangement for the benefit of creditors; (ii) file a petition or otherwise commence, authorize, or acquiesce in the commencement of a proceeding or case under any bankruptcy or similar law for the protection of creditors or have such petition filed or proceeding commenced against it; (iii) otherwise become bankrupt or insolvent (however evidenced); (iv) be unable to pay its debts as they fall due; (v) have a receiver, provisional liquidator, conservator, custodian, trustee or other similar official appointed with respect to it or substantially all of its assets; (vi)fail to perform any obligation to the other party with respect to any Credit Support Obligations relating to the Contract; (vii)fail to give Adequate Assurance of Performance under Section 10.1 within 48 hours but at least one Business Day of a written request by the other party; (viii)not have paid any amount due the other party hereunder on or before the second Business Day following written Notice that such payment is due; or ix) be the affected party with respect to any Additional Event of Default; then the other party (the "Non-Defaulting Party") shall have the right, at its sole election, to immediately withhold and/or suspend deliveries or payments upon Notice and/or to terminate and liquidate the transactions under the Contract, in the manner provided in Section 10.3, in addition to any and all other remedies available hereunder. 10.3. If an Event of Default has occurred and is continuing, the Non-Defaulting Party shall have the right, by Notice to the Defaulting Party, to designate a Day, no earlier than the Day such Notice is given and no later than 20 Days after such Notice is given, as an early termination date (the "Early Termination Date")for the liquidation and termination pursuant to Section 10.3.1 of all transactions under the Contract, each a "Terminated Transaction". On the Early Termination Date, all transactions will terminate, other than those transactions, if any, that may not be liquidated and terminated under applicable law ("Excluded Transactions"), which Excluded Transactions must be liquidated and terminated as soon thereafter as is legally permissible, and upon termination shall be a Terminated Transaction and be valued consistent with Section 10.3.1 below. With respect to each Excluded Transaction, its actual termination date shall be the Early Termination Date for purposes of Section 10.3.1. The parties have selected either "Early Termination Damages Apply" or "Early Termination Damages Do Not Apply" as indicated on the Base Contract. Early Termination Damages Apply: 10.3.1. As of the Early Termination Date, the Non-Defaulting Party shall determine, in good faith and in a commercially reasonable manner, (i) the amount owed (whether or not then due) by each party with respect to all Gas delivered and received between the parties under Terminated Transactions and Excluded Transactions on and before the Early Termination Date and all other applicable charges relating to such deliveries and receipts (including without limitation any amounts owed under Section 3.2), for which payment has not yet been made by the party that owes such payment under this Contract and (ii) the Market Value, as defined below, of each Terminated Transaction. The Non-Defaulting Party shall (x) liquidate and accelerate each Terminated Transaction at its Market Value, so that each amount equal to the difference between such Market Value and the Contract Value, as defined below, of such Terminated Transaction(s)shall be due to the Buyer under the Terminated Transaction(s)if such Market Value exceeds the Contract Value and to the Seller if the opposite is the case; and (y) where appropriate, discount each amount then due under clause (x) above to present value in a commercially reasonable manner as of the Early Termination Date (to take account of the period between the date of liquidation and the date on which such amount would have otherwise been due pursuant to the relevant Terminated Transactions). For purposes of this Section 10.3.1, "Contract Value" means the amount of Gas remaining to be delivered or purchased under a transaction multiplied by the Contract Price, and "Market Value" means the amount of Gas remaining to be delivered or purchased under a transaction multiplied by the market price for a similar transaction at the Delivery Point determined by the Non-Defaulting Party in a commercially reasonable manner. To ascertain the Market Value, the Non-Defaulting Party may consider, among other valuations, any or all of the settlement prices of NYMEX Gas futures contracts, quotations from leading dealers in energy swap contracts or physical gas trading markets, similar sales or purchases and any other bona fide third-party offers, all adjusted for the length of the term and differences in transportation costs. A party shall not be required to enter into a replacement transaction(s)in order to determine the Market Value. Any extension(s)of the term of a transaction to which parties are not bound as of the Earl, Termination Date (including but not limited to "evergreenprovisions") shall not be considered in determining Contract Values an(128 Copyright©2006 North American Energy Standards Board, Inc. NAESB Standard 6.3.1 All Rights Reserved Page 8 of 13 September 5,2006 Market Values. For the avoidance of doubt, any option pursuant to which one party has the right to extend the term of a transaction shall be considered in determining Contract Values and Market Values. The rate of interest used in calculating net resent value shall be determined by the Non-Defaulting Party in a commercially reasonable manner. Early Termination Damages Do Not Apply: 10.3.1. As of the Early Termination Date, the Non-Defaulting Party shall determine, in good faith and in a commercially reasonable manner, the amount owed (whether or not then due) by each party with respect to all Gas delivered and received between the parties under Terminated Transactions and Excluded Transactions on and before the Early Termination Date and all other applicable charges relating to such deliveries and receipts (including without limitation any amounts owed under Section 3.2), for which payment has not yet been made by the party that owes such payment under this Contract. The parties have selected either "Other Agreement Setoffs Apply" or "Other Agreement Setoffs Do Not Apply" as indicated on the Base Contract. Other Agreement Setoffs Apply: Bilateral Setoff Option: 10.3.2. The Non-Defaulting Party shall net or aggregate, as appropriate, any and all amounts owing between the parties under Section 10.3.1, so that all such amounts are netted or aggregated to a single liquidated amount payable by one party to the other(the"Net Settlement Amount"). At its sole option and without prior Notice to the Defaulting Party, the Non-Defaulting Party is hereby authorized to setoff any Net Settlement Amount against (i)any margin or other collateral held by a party in connection with any Credit Support Obligation relating to the Contract; and (ii) any amount(s) (including any excess cash margin or excess cash collateral) owed or held by the party that is entitled to the Net Settlement Amount under any other agreement or arrangement between the parties. Triangular Setoff Option: 10.3.2. The Non-Defaulting Party shall net or aggregate, as appropriate, any and all amounts owing between the parties under Section 10.3.1, so that all such amounts are netted or aggregated to a single liquidated amount payable by one party to the other(the"Net Settlement Amount"). At its sole option, and without prior Notice to the Defaulting Party, the Non-Defaulting Party is hereby authorized to setoff(i)any Net Settlement Amount against any margin or other collateral held by a party in connection with any Credit Support Obligation relating to the Contract; (ii)any Net Settlement Amount against any amount(s) (including any excess cash margin or excess cash collateral) owed by or to a party under any other agreement or arrangement between the parties; (iii) any Net Settlement Amount owed to the Non-Defaulting Party against any amount(s) (including any excess cash margin or excess cash collateral) owed by the Non-Defaulting Party or its Affiliates to the Defaulting Party under any other agreement or arrangement; (iv) any Net Settlement Amount owed to the Defaulting Party against any amount(s) (including any excess cash margin or excess cash collateral) owed by the Defaulting Party to the Non-Defaulting Party or its Affiliates under any other agreement or arrangement; and/or (v) any Net Settlement Amount owed to the Defaulting Party against any amount(s) (including any excess cash margin or excess cash collateral) owed by the Defaulting Party or its Affiliates to the Non-Defaulting Party under any other agreement or arrangement. Other Agreement Setoffs Do Not Apply: 10.3.2. The Non-Defaulting Party shall net or aggregate, as appropriate, any and all amounts owing between the parties under Section 10.3.1, so that all such amounts are netted or aggregated to a single liquidated amount payable by one party to the other (the "Net Settlement Amount"). At its sole option and without prior Notice to the Defaulting Party, the Non-Defaulting Party may setoff any Net Settlement Amount against any margin or other collateral held by a party in connection with any Credit Support Obligation relating to the Contract. 10.3.3. If any obligation that is to be included in any netting, aggregation or setoff pursuant to Section 10.3.2 is unascertained, the Non-Defaulting Party may in good faith estimate that obligation and net, aggregate or setoff, as applicable, in respect of the estimate, subject to the Non-Defaulting Party accounting to the Defaulting Party when the obligation is ascertained. Any amount not then due which is included in any netting, aggregation or setoff pursuant to Section 10.3.2 shall be discounted to net present value in a commercially reasonable manner determined by the Non-Defaulting Party. 10.4. As soon as practicable after a liquidation, Notice shall be given by the Non-Defaulting Party to the Defaulting Party of the Net Settlement Amount, and whether the Net Settlement Amount is due to or due from the Non-Defaulting Party. The Notice shall include a written statement explaining in reasonable detail the calculation of the Net Settlement Amount, provided that failure to give such Notice shall not affect the validity or enforceability of the liquidation or give rise to any claim by the Defaulting Party against the Non-Defaulting Party. The Net Settlement Amount as well as any setoffs applied against such amount pursuant to Section 10.3.2, shall be paid by the close of business on the second Business Day following such Notice, which date shall not be earlier than the Early Termination Date. Interest on any unpaid portion of the Net Settlement Amount as adjusted by setoffs,shall accrue from the date due until the date of payment at a rate equal to the lower of(i)the then-effective prime rate of interest published under"Money Rates"by The Wall Street Journal,plus two percent per annum;or(ii)the maximum applicable lawful interest rate. 10.5. The parties agree that the transactions hereunder constitute a "forward contract" within the meaning of the United States Bankruptcy Code and that Buyer and Seller are each "forward contract merchants"within the meaning of the United States Bankruptcy Code. 10.6. The Non-Defaulting Party's remedies under this Section 10 are the sole and exclusive remedies of the Non-Defaultina Party with respect to the occurrence of any Early Termination Date. Each party reserves to itself all other rights, setoffs 129 counterclaims and other defenses that it is or may be entitled to arising from the Contract. Copyright©2006 North American Energy Standards Board, Inc. NAESB Standard 6.3.1 All Rights Reserved Page 9 of 13 September 5,2006 10.7. With respect to this Section 10, if the parties have executed a separate netting agreement with close-out netting provisions,the terms and conditions therein shall prevail to the extent inconsistent herewith. SECTION 11 . FORCE MAJEURE 11.1. Except with regard to a party's obligation to make payment(s) due under Section 7, Section 10.4, and Imbalance Charges under Section 4, neither party shall be liable to the other for failure to perform a Firm obligation,to the extent such failure was caused by Force Majeure. The term "Force Majeure"as employed herein means any cause not reasonably within the control of the party claiming suspension,as further defined in Section 11.2. 11.2. Force Majeure shall include, but not be limited to, the following: (i) physical events such as acts of God, landslides, lightning, earthquakes, fires, storms or storm warnings, such as hurricanes, which result in evacuation of the affected area, floods, washouts, explosions, breakage or accident or necessity of repairs to machinery or equipment or lines of pipe; (ii) weather related events affecting an entire geographic region, such as low temperatures which cause freezing or failure of wells or lines of pipe; (iii)interruption and/or curtailment of Firm transportation and/or storage by Transporters; (iv) acts of others such as strikes, lockouts or other industrial disturbances, riots, sabotage, insurrections or wars, or acts of terror; and (v)governmental actions such as necessity for compliance with any court order, law, statute, ordinance, regulation, or policy having the effect of law promulgated by a governmental authority having jurisdiction. Seller and Buyer shall make reasonable efforts to avoid the adverse impacts of a Force Majeure and to resolve the event or occurrence once it has occurred in order to resume performance. 11.3. Neither party shall be entitled to the benefit of the provisions of Force Majeure to the extent performance is affected by any or all of the following circumstances: (i)the curtailment of interruptible or secondary Firm transportation unless primary, in-path, Firm transportation is also curtailed; (ii)the party claiming excuse failed to remedy the condition and to resume the performance of such covenants or obligations with reasonable dispatch; or(iii) economic hardship,to include,without limitation, Seller's ability to sell Gas at a higher or more advantageous price than the Contract Price, Buyer's ability to purchase Gas at a lower or more advantageous price than the Contract Price, or a regulatory agency disallowing, in whole or in part, the pass through of costs resulting from this Contract; (iv) the loss of Buyer's market(s) or Buyer's inability to use or resell Gas purchased hereunder, except, in either case, as provided in Section 11.2; or(v)the loss or failure of Seller's gas supply or depletion of reserves, except, in either case, as provided in Section 11.2. The party claiming Force Majeure shall not be excused from its responsibility for Imbalance Charges. 11.4. Notwithstanding anything to the contrary herein, the parties agree that the settlement of strikes, lockouts or other industrial disturbances shall be within the sole discretion of the party experiencing such disturbance. 11.5. The party whose performance is prevented by Force Majeure must provide Notice to the other party. Initial Notice may be given orally; however, written Notice with reasonably full particulars of the event or occurrence is required as soon as reasonably possible. Upon providing written Notice of Force Majeure to the other party,the affected party will be relieved of its obligation,from the onset of the Force Majeure event,to make or accept delivery of Gas, as applicable,to the extent and for the duration of Force Majeure, and neither party shall be deemed to have failed in such obligations to the other during such occurrence or event. 11.6. Notwithstanding Sections 11.2 and 11.3, the parties may agree to alternative Force Majeure provisions in a Transaction Confirmation executed in writing by both parties. SECTION 12. TERM This Contract may be terminated on 30 Day's written Notice, but shall remain in effect until the expiration of the latest Delivery Period of any transaction(s). The rights of either party pursuant to Section 7.6,Section 10,Section 13,the obligations to make payment hereunder, and the obligation of either party to indemnify the other, pursuant hereto shall survive the termination of the Base Contract or any transaction. SECTION 13. LIMITATIONS FOR BREACH OF ANY PROVISION FOR WHICH AN EXPRESS REMEDY OR MEASURE OF DAMAGES IS PROVIDED, SUCH EXPRESS REMEDY OR MEASURE OF DAMAGES SHALL BE THE SOLE AND EXCLUSIVE REMEDY. A PARTY'S LIABILITY HEREUNDER SHALL BE LIMITED AS SET FORTH IN SUCH PROVISION,AND ALL OTHER REMEDIES OR DAMAGES AT LAW OR IN EQUITY ARE WAIVED. IF NO REMEDY OR MEASURE OF DAMAGES IS EXPRESSLY PROVIDED HEREIN OR IN A TRANSACTION, A PARTY'S LIABILITY SHALL BE LIMITED TO DIRECT ACTUAL DAMAGES ONLY. SUCH DIRECT ACTUAL DAMAGES SHALL BE THE SOLE AND EXCLUSIVE REMEDY,AND ALL OTHER REMEDIES OR DAMAGES AT LAW OR IN EQUITY ARE WAIVED. UNLESS EXPRESSLY HEREIN PROVIDED, NEITHER PARTY SHALL BE LIABLE FOR CONSEQUENTIAL, INCIDENTAL, PUNITIVE, EXEMPLARY OR INDIRECT DAMAGES, LOST PROFITS OR OTHER BUSINESS INTERRUPTION DAMAGES, BY STATUTE, IN TORT OR CONTRACT, UNDER ANY INDEMNITY PROVISION OR OTHERWISE. IT IS THE INTENT OF THE PARTIES THAT THE LIMITATIONS HEREIN IMPOSED ON REMEDIES AND THE MEASURE OF DAMAGES BE WITHOUT REGARD TO THE CAUSE OR CAUSES RELATED THERETO, INCLUDING THE NEGLIGENCE OF ANY PARTY, WHETHER SUCH NEGLIGENCE BE SOLE,JOINT OR CONCURRENT,OR ACTIVE OR PASSIVE. TO THE EXTENT ANY DAMAGES REQUIRED TO BE PAID HEREUNDER ARE LIQUIDATED,THE PARTIES ACKNOWLEDGE THAT THE DAMAGES ARE DIFFICULT OR IMPOSSIBLE TO DETERMINE, OR OTHERWISE OBTAINING AN ADEQUATE REMEDY IS INCONVENIENT AND THE DAMAGES CALCULATED HEREUNDER CONSTITUTE A REASONABLE APPROXIMATION OF THE HARM OR LOSS. 130 Copyright©2006 North American Energy Standards Board, Inc. NAESB Standard 6.3.1 All Rights Reserved Page 10 of 13 September 5,2006 SECTION 14. MARKET DISRUPTION If a Market Disruption Event has occurred then the parties shall negotiate in good faith to agree on a replacement price for the Floating Price (or on a method for determining a replacement price for the Floating Price) for the affected Day, and if the parties have not so agreed on or before the second Business Day following the affected Day then the replacement price for the Floating Price shall be determined within the next two following Business Days with each party obtaining, in good faith and from non- affiliated market participants in the relevant market, two quotes for prices of Gas for the affected Day of a similar quality and quantity in the geographical location closest in proximity to the Delivery Point and averaging the four quotes. If either party fails to provide two quotes then the average of the other party's two quotes shall determine the replacement price for the Floating Price. "Floating Price" means the price or a factor of the price agreed to in the transaction as being based upon a specified index. "Market Disruption Event" means, with respect to an index specified for a transaction, any of the following events: (a)the failure of the index to announce or publish information necessary for determining the Floating Price; (b)the failure of trading to commence or the permanent discontinuation or material suspension of trading on the exchange or market acting as the index; (c)the temporary or permanent discontinuance or unavailability of the index; (d) the temporary or permanent closing of any exchange acting as the index; or (e) both parties agree that a material change in the formula for or the method of determining the Floating Price has occurred. For the purposes of the calculation of a replacement price for the Floating Price, all numbers shall be rounded to three decimal places. If the fourth decimal number is five or greater, then the third decimal number shall be increased by one and if the fourth decimal number is less than five,then the third decimal number shall remain unchanged. SECTION 15. MISCELLANEOUS 15.1. This Contract shall be binding upon and inure to the benefit of the successors,assigns, personal representatives,and heirs of the respective parties hereto, and the covenants, conditions, rights and obligations of this Contract shall run for the full term of this Contract. No assignment of this Contract, in whole or in part, will be made without the prior written consent of the non-assigning party (and shall not relieve the assigning party from liability hereunder), which consent will not be unreasonably withheld or delayed; provided, either party may(i)transfer, sell, pledge, encumber, or assign this Contract or the accounts, revenues, or proceeds hereof in connection with any financing or other financial arrangements, or(ii)transfer its interest to any parent or Affiliate by assignment, merger or otherwise without the prior approval of the other party. Upon any such assignment,transfer and assumption,the transferor shall remain principally liable for and shall not be relieved of or discharged from any obligations hereunder. 15.2. If any provision in this Contract is determined to be invalid, void or unenforceable by any court having jurisdiction, such determination shall not invalidate,void,or make unenforceable any other provision,agreement or covenant of this Contract. 15.3. No waiver of any breach of this Contract shall be held to be a waiver of any other or subsequent breach. 15.4. This Contract sets forth all understandings between the parties respecting each transaction subject hereto, and any prior contracts, understandings and representations, whether oral or written, relating to such transactions are merged into and superseded by this Contract and any effective transaction(s). This Contract may be amended only by a writing executed by both parties. 15.5. The interpretation and performance of this Contract shall be governed by the laws of the jurisdiction as indicated on the Base Contract,excluding,however,any conflict of laws rule which would apply the law of another jurisdiction. 15.6. This Contract and all provisions herein will be subject to all applicable and valid statutes, rules, orders and regulations of any governmental authority having jurisdiction over the parties, their facilities, or Gas supply, this Contract or transaction or any provisions thereof. 15.7. There is no third party beneficiary to this Contract. 15.8. Each party to this Contract represents and warrants that it has full and complete authority to enter into and perform this Contract. Each person who executes this Contract on behalf of either party represents and warrants that it has full and complete authority to do so and that such party will be bound thereby. 15.9. The headings and subheadings contained in this Contract are used solely for convenience and do not constitute a part of this Contract between the parties and shall not be used to construe or interpret the provisions of this Contract. 15.10. Unless the parties have elected on the Base Contract not to make this Section 15.10 applicable to this Contract, neither party shall disclose directly or indirectly without the prior written consent of the other parry the terms of any transaction to a third party (other than the employees, lenders, royalty owners, counsel, accountants and other agents of the parry, or prospective purchasers of all or substantially all of a party's assets or of any rights under this Contract, provided such persons shall have agreed to keep such terms confidential)except(i) in order to comply with any applicable law, order, regulation, or exchange rule, (ii)to the extent necessary for the enforcement of this Contract , (iii) to the extent necessary to implement any transaction, (iv) to the extent necessary to comply with a regulatory agency's reporting requirements including but not limited to gas cost recovery proceedings;or(v)to the extent such information is delivered to such third party for the sole purpose of calculating a published index. Each party shall notify the other party of any proceeding of which it is aware which may result in disclosure of the terms of any transaction(other than as permitted hereunder)and use reasonable efforts to prevent or limit the disclosure. The existence of this Contract is not subject to this confidentiality obligation. Subject to Section 13, the parties shall be entitled to all remedies available at law or in equity to enforce, or seek relief in connection with this confidentiality obligation. The terms of any transaction hereunder shall be kept confidential by the parties hereto for one year from the expiration of the transaction. In the event that disclosure is required by a governmental body or applicable law, the party subject to such requirement may disclose the material terms of this Contract to the extent so required, but shall promptly notify the other party, prior to disclosure 131 Copyright©2006 North American Energy Standards Board, Inc. NAESB Standard 6.3.1 All Rights Reserved Page 11 of 13 September 5,2006 and shall cooperate (consistent with the disclosing party's legal obligations)with the other party's efforts to obtain protective orders or similar restraints with respect to such disclosure at the expense of the other party. 15.11. The parties may agree to dispute resolution procedures in Special Provisions attached to the Base Contract or in a Transaction Confirmation executed in writing by both parties 15.12. Any original executed Base Contract, Transaction Confirmation or other related document may be digitally copied, photocopied, or stored on computer tapes and disks (the"Imaged Agreement"). The Imaged Agreement, if introduced as evidence on paper, the Transaction Confirmation, if introduced as evidence in automated facsimile form, the recording, if introduced as evidence in its original form, and all computer records of the foregoing, if introduced as evidence in printed format, in any judicial, arbitration, mediation or administrative proceedings will be admissible as between the parties to the same extent and under the same conditions as other business records originated and maintained in documentary form. Neither Party shall object to the admissibility of the recording,the Transaction Confirmation, or the Imaged Agreement on the basis that such were not originated or maintained in documentary form. However, nothing herein shall be construed as a waiver of any other objection to the admissibility of such evidence. DISCLAIMER: The purposes of this Contract are to facilitate trade,avoid misunderstandings and make more definite the terms of contracts of purchase and sale of natural gas. Further,NAESB does not mandate the use of this Contract by any party. NAESB DISCLAIMS AND EXCLUDES,AND ANY USER OF THIS CONTRACT ACKNOWLEDGES AND AGREES TO NAESB'S DISCLAIMER OF,ANY AND ALL WARRANTIES,CONDITIONS OR REPRESENTATIONS,EXPRESS OR IMPLIED,ORAL OR WRITTEN,WITH RESPECT TO THIS CONTRACT OR ANY PART THEREOF,INCLUDING ANY AND ALL IMPLIED WARRANTIES OR CONDITIONS OF TITLE,NON-INFRINGEMENT,MERCHANTABILITY,OR FITNESS OR SUITABILITY FOR ANY PARTICULAR PURPOSE(WHETHER OR NOT NAESB KNOWS,HAS REASON TO KNOW,HAS BEEN ADVISED,OR IS OTHERWISE IN FACT AWARE OF ANY SUCH PURPOSE),WHETHER ALLEGED TO ARISE BY LAW,BY REASON OF CUSTOM OR USAGE IN THE TRADE,OR BY COURSE OF DEALING. EACH USER OF THIS CONTRACT ALSO AGREES THAT UNDER NO CIRCUMSTANCES WILL NAESB BE LIABLE FOR ANY DIRECT,SPECIAL,INCIDENTAL,EXEMPLARY,PUNITIVE OR CONSEQUENTIAL DAMAGES ARISING OUT OF ANY USE OF THIS CONTRACT. 132 Copyright©2006 North American Energy Standards Board, Inc. NAESB Standard 6.3.1 All Rights Reserved Page 12 of 13 September 5,2006 TRANSACTION CONFIRMATION EXHIBIT A FOR IMMEDIATE DELIVERY Letterhead/Logo Date: Transaction Confirmation#: This Transaction Confirmation is subject to the Base Contract between Seller and Buyer dated The terms of this Transaction Confirmation are binding unless disputed in writing within 2 Business Days of receipt unless otherwise specified in the Base Contract. SELLER: BUYER: Attn: Attn: Phone: Phone: Fax: Fax: Base Contract No. Base Contract No. Transporter: Transporter: Transporter Contract Number: Transporter Contract Number: Contract Price: $ /MMBtu or Delivery Period: Begin: End: Performance Obligation and Contract Quantity: (Select One) Firm(Fixed Quantity): Firm (Variable Quantity): Interruptible: MMBtus/day MMBtus/day Minimum Up to MMBtus/day ❑ EFP MMBtus/day Maximum subject to Section 4.2. at election of ❑ Buyer or ❑ Seller Delivery Point(s): (If a pooling point is used, list a specific geographic and pipeline location): Special Conditions: Seller: Buyer: By: By: Title: Title: Date: Date: 133 Copyright©2006 North American Energy Standards Board, Inc. NAESB Standard 6.3.1 All Rights Reserved Page 13 of 13 September 5,2006 2006 SPECIAL PROVISIONS TO BASE CONTRACT FOR PURCHASE AND SALE OF NATURAL GAS Between CALPINE ENERGY SERVICES,L.P. and CITY OF VERNON Dated October ,2018 If the terms of these Special Provisions and the Base Contract conflict, the terms of these Special Provisions shall govern. Capitalized terms used in these Special Provisions shall have the meanings ascribed to them in the Base Contract. Section references in these Special Provisions refer to a Section of the General Terms and Conditions of the Base Contract,unless otherwise provided. Section 9. Notices Section 9.1 Delete the word"Base"before the word"Contract"in the first line thereof. Section 10. Financial Responsibility Section 10.1 Add the following sentence after the first sentence thereof: "Reasonable grounds for insecurity must be based on events that become known or are disclosed after the date of this Contract." Section 10.2 Replace the phrase "within 48 hours but at least one Business Day" in item (vii) with"within three(3)Business Days". Section 10.3.1 Add the following to the second paragraph, sixth line, after the words "trading markets" and before the comma: "such leading dealers shall not be parties to this Contract or Affiliates of a party to this Contract,". Section 10.4 Add the following to the first sentence after"liquidation," "but in no event later than 30 days" Section II. Force Majeure Section 11.3 Add the words"loss, interruption or"between the word"the"and the word "curtailment"in item(i). Add the words"on any transporter necessary to effect receipt or delivery of Gas hereunder"between the words"transportation and"unless"in item(i). Insert the words"or inability economically" after the words "Buyer's inability" in item(iv). Section 12. Term Add the words"Section 15.5 and Section 15.10"after the words "Section 13". 134 Page 1 of 6 Section 15. Miscellaneous Section 15.5 Add the following to the end of the section: "EACH PARTY WAIVES, TO THE FULLEST EXTENT PERMITTED BY APPLICABLE LAW, ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF ANY SUIT, ACTION OR PROCEEDING RELATING TO THIS CONTRACT OR ANY DOCUMENT EVIDENCING CREDIT SUPPORT OBLIGATIONS." Section 15.10 The last paragraph of section 15.10 is deleted and replaced with the following: Notwithstanding the foregoing, Party A acknowledges that (a) City of Vernon is a municipality subject to the requirements of the Brown Act and the California Public Records Act ("CPRA"), and (b) City of Vernon may be required to disclose certain information regarding the terms of any Transaction Confirmation hereunder between the parties to the public as part of its approval process. If the City of Vernon receives a request for information concerning this Base Contract or the terms of any Transaction Confirmation hereunder between the parties under the CPRA, City of Vernon will notify Party A prior to the date of the required disclosure as to the nature of the request or requirement and City of Vernon's interpretation of the applicable disclosure requirements. Party A will have the sole obligation at its sole expense to seek a protective order or other appropriate remedy to prevent disclosure. Add the following third paragraph to the end thereof: "Notwithstanding the foregoing provisions of Section 15.10, disclosures required by the Commodity Futures Trading Commission under applicable rules implementing the Commodity Exchange Act and the Dodd-Frank Wall Street Reform and Consumer Protection Act are expressly permitted under this Section 15.10 and the second paragraph hereof shall not be applicable to such disclosures." Section 15.12 Replace the word"herein"with the words"within this Section 15.12"in the last sentence thereof. Section 15.13 The following shall be added as Section 15.13: "Each party agrees that notwithstanding any provisions of law relating to adequate assurance of future performance, including, without limitation, Article 2-609 of the UCC, the parties shall only be entitled to request adequate assurance as specifically provided in this Contract." Section 15.14 The following shall be added as Section 15.14: "If requested by either party, and if such financial statements are not available on an online website readily available to the requesting party, the other party (or its guarantor, if applicable) shall deliver within 180 days following the end of each fiscal year, a copy of its audited consolidated financial statements for such fiscal 135 Page 2 of 6 year. The statements shall be prepared in accordance with generally accepted accounting principles." Section 15.15: The following shall be added as Section 15.15: "ADDITIONAL PROVISIONS CONCERNING COMMODITY EXCHANGE ACT (AS AMENDED, "CEA") AND RULES OF THE COMMODITY FUTURES TRADING COMMISSION ("CFTC") (referred to as these "Dodd Frank Provisions") (a) Certain Definitions. The following definitions shall apply to these Dodd Frank Provisions. "CFTC Regulations" means the rules and regulations promulgated by the CFTC, in effect from time to time. Any reference to a specific section of the CFTC Regulations shall be read to include any successor relevant provision. "Commodity" means any tangible or intangible commodity, good, or article of any type or description, and all services relating to, and rights and interests in, such commodity, good or article, whether presently or in the future transacted in (including,without limitation,natural gas). "Commodity Trade Option" means a "commodity option" as defined in CFTC Regulation 1.3(hh)entered into pursuant to CFTC Regulation 32.3(a). "Covered Agreement" means any agreement between the parties (written, electronic or oral)with respect to Commodity Trade Option transactions or Other Transactions governed by this Contract and its collateral or ancillary documents. "Other Transactions" means Commodity Transactions that are not Commodity Trade Option transactions. (b) Commodity Trade Options. With respect to each transaction that is, or is intended to be, a Commodity Trade Option, as of the trade date of the transaction: (i) the party that is the offeree represents that it is: (1) a producer, processor, commercial user of, or a merchant handling,the commodity that is the subject of the Commodity Trade Option, or the products or by-products thereof; and (2) entering into the Commodity Trade Option solely for purposes related to its business as such; and (ii) each party represents to the other that the Commodity Trade Option, if exercised, contains a binding obligation that results in the sale of an "Exempt Commodity" (meaning an "exempt commodity" as defined in Section la(20) of the CEA) for immediate or deferred shipment or delivery. (c) Other Transactions. Each party represents to the other party with respect to each Other Transaction continually throughout the duration of such Other Transaction that (i) it is a commercial user of, or a merchant handling, the Commodity that is the subject of the Other Transaction or the products or byproducts thereof and is entering into such Other Transaction solely for purposes related to its business as such and(ii) it intends to make or take physical 136 Page 3 of 6 delivery of the Commodity and (iii) any optionality under the Other Transaction is merely incidental to the predominant purpose of effecting delivery. (d) Further Assurances. Each party agrees promptly to provide the other party, in accordance with the procedure specified in any Covered Agreement regarding the delivery of notices or information to a party and such other means as may be agreed in writing between the parties from time to time, any information reasonably requested by such other party to enable such other party to comply with Title VII of the Dodd-Frank Wall Street Reform and Consumer Protection Act and CFTC Regulations in connection with any proposed or existing Commodity Trade Option transaction or Other Transaction between the parties under the Covered Agreement. (e) Limitation to Covered Agreement Default. Each party agrees that an event of default, termination event, or other similar event shall not occur under any Covered Agreement solely on the basis of(i) a representation provided solely in these Dodd Frank Provisions being incorrect or misleading in any material respect, or (ii) a breach of any covenant or agreement set forth solely in these Dodd Frank Provisions; provided, nothing in this sub-paragraph (e) shall prejudice any other right or remedy of a party at law or under any Covered Agreement in respect of any such misrepresentation or breach. For the avoidance of doubt, this sub-paragraph (e) shall not alter a party's termination rights or remedies, if any, applicable to a breach of any representation, warranty, covenant, or agreement that is not provided or set forth solely in these Dodd Frank Provisions, including any such breach relating to any event or condition that could also cause or constitute an event specified in(i)or(ii)above. (f) Eligible Commercial Entity/Eligible Contract Participant. Each party represents that it and any guarantor of it constitutes an "eligible commercial entity" as such term is defined in the CEA (7 U.S.C.A. Section la(17) and an "eligible contract participant" as such term is defined in the CEA (7 U.S.C.A. Section la(18)." (g) Utility Special Entity. Party B is a "utility special entity" as defined in Section 1.3(ggg)(4)(i)(B)(2) of the CEA and to the extent Transactions entered into pursuant to this Master Agreement are deemed to be swaps, each such swap shall be a "utility operations-related swap" as defined in Section 1.3(ggg)(4)(i)(B)(3) of the CEA and satisfy the conditions set forth in such definition. Section 15.16: The following shall be added as Section 15.16: (a) Additional Representations of Party A and Party B: No Reliance. In connection with the negotiation of, the entering into, and the confirming of the execution of, this Contract: (i) it is acting as principal (and not as agent or in any other capacity, fiduciary or otherwise); (ii) the other party is not acting as a fiduciary or financial or investment advisor for it; (iii) it is not relying upon any representations (whether written or oral) of the other party other than the representations expressly set forth in this Contract; (iv) the other party 137 Page 4 of 6 has not given to it (directly or indirectly through any other person) any advice, counsel, assurance, guaranty, or representation whatsoever as to the expected or projected success, profitability, return, performance, result, effect, consequence, or benefit(either legal,regulatory,tax,financial,accounting, or otherwise)of this Contract; (v) it has consulted with its own legal, regulatory, tax, business, investment, financial, and accounting advisors to the extent it has deemed necessary, and it has made its own investment, hedging, and trading decisions based upon its own judgment and upon any advice from such advisors as it has deemed necessary, and not upon any view expressed by the other party; (vi) all trading decisions have been the result of arm's length negotiations between the parties; and (vii) it is entering into this Contract with a full understanding of all of the risks hereof and thereof (economic and otherwise), and it is capable of assuming and willing to assume (financially and otherwise)those risks. (b) Additional Representations of Party B: Party B represents to Party A (which representations will be deemed to be repeated on each date on which a Transaction Confirmation is entered into and continue throughout the term of this Contract): (i) No Immunity Claim Under Applicable Law. Party B will not claim, immunity on the grounds of sovereignty or other similar grounds with respect to itself or its revenues or assets from suit, liability for payments due under and all damages expressly set forth in this Contract, or enforcement of any judgment to which it may be made subject in any suit action or proceedings relating to this Contract. (ii) No Investment. This Contract does not constitute any kind of investment by Party B that is proscribed by any constitution, charter, law, rule, regulation, investment guideline or restriction, constituent or governing instrument, resolution, ordinance, order, writ, judgment, decree or ruling to which Party B (or any of its officials in a capacity as such) or its property or revenues is subject. (iii) Nature of Obligations. The obligations of Party B to make payments, including, without limitation, any damages expressly provided for in this Contract,that may become owing by Party B under the terms of this Contract to Party A (x) constitute operating and maintenance expenses of Party B payable from general funds and (y) do not (A) constitute any kind of indebtedness of Party B or (B) create any kind of lien on or security interest in any property or revenues of Party B which, in either case (A) or (B), is proscribed by any constitution, charter, law, rule, regulation, investment guideline or restriction, constituent or governing instrument,resolution, ordinance, order, writ,judgment, decree or ruling to which Party B (or any of its officials in a capacity as such) or its property or revenues is subject. (e) Acts Supporting Execution and Performance. All acts necessary to the valid execution, delivery and performance of this Contract,including,without limitation, competitive bidding, public notice, election, referendum, prior appropriation or other required procedures has or will be taken and performed as required under the enabling laws and Party B's city charter, ordinances, bylaws 138 Page 5 of 6 or other regulations and all persons comprising the governing body of Party B are the duly elected or appointed incumbents in their positions and hold such positions in good standing in accordance with the city charter and all applicable laws. Agreed to and Accepted: Agreed to and Accepted: CALPINE ENERGY SERVICES,L.P. CITY OF VERNON By: By: Title: Title: Date: Date: 139 Page 6 of 6 City Council Agenda Item Report Agenda ItemNo. COV-331-2018 Submitted by:Jean-Marie Fanvu Submitting Department:Public Works Meeting Date:October 2, 2018 SUBJECT Public Works Department August 2018 Monthly Building Report Recommendation: A. Receive and File. Backgroud: The attached building report consists of total issued permits, major projects, and certificate of occupancy status reports for the month of August 2018. Fiscal Impact: None. ATTACHMENTS • 1. Public Works Department August 2018 Building Report 140 City of Vernon Building Department F Monthly Report from 81112018 to 8/31/2018 Type Value #of Permits Demolition $1,000,000.00 1 Electrical $1,466,567.74 21 Industrial -Addition $100,000.00 1 ,ndustrial - Remodel $65,000.00 2 Mechanicai $880,119.00 9 Miscellaneous $1,277,840.00 21 Plumbing $178,900.00 7 Roof $505,000.00 2 August 2018 TOTALS PERMITS: $5,473,426.74 64 PREVIOUS MONTHS TOTAL $82,525,569.31 389 YEAR TO DATE TOTAL $87,998,996.05 453 August 2017 TOTALS PERMITS: $2,504,376.00 63 PREVIOUS MONTHS TOTAL $47,296,936.70 340 PRIOR YEAR TO DATE TOTAL $49,80',312.70 403 A iel Wall Director of Public Works 141 City of Vernon Building Department ��,�,•..� . " Major Projects from 8/1/2018 to 8/31/2018 Valuations>20,000 Permit No. Project Address Tenant Description Job Value Demolition B-2018-2847 4224 DISTRICT AVE Complete demolition of existing 1000000 APN buildings 1 Record(s) $1,000,000.00 Electrical B-2018-3002 4060 26TH ST INSTALL SOIL VAPOR 150000 APN 5243021012 EXTRACTION EQUIPMENT B-2018-2936 2100 38TH ST JPGRADE EXISTING -IGHTING 206364.09 APN 6302016026 IN WAREHOUSES AND OFFICES FROM HID HIGH BAYS, FLOURESCENT LINEAR Tl_,BES, AND METAL HALIDE EXTERIORS TO LED EQUIVALENTS B-2018-2937 2200 55TH ST L PGRADE EXISTING LIGHTING 197722.855 APN 63080179`5 IN WAREHOUSES AND OFFICES FROM HID HIGH BAYS, FLOURESCENT LINEAR TUBES, AND METAL HALIDE EXTERIORS TO LED EQUIVALENTS B-2018-2938 2503 VERNON AVE UPGRADE EXISTING LIGHTING 388567.93 APN 630202006' IN WAREHOUSES AND OFFICES FROM HID HIGH BAYS, FLOURESCENT LINEAR TUBES, AND METAL HALIDE EXTERIORS TO LED EQUIVALENTS B-2018-2900 4555 EVERETT AVE PRINCESS NEW ELECTRIC SERVICE: 35000 APN 6304022022 PAPER, INC PANELBOARDS, LIGHT AND POWER SUPPLY TO EQUIPMENT B-2018-2935 2450 VERNON AVE UPGRADE EXISTING LIGHTING 61036.86 APN 63080060"9 IN WAREHOUSES AND OFFICES FROM HID HIGH BAYS, FLOURESCENT LINEAR TUBES, AND METAL HALIDE EXTERIORS TO LED EQUIVALENTS B-2018-2820 3049 VERNON AVE REVISION TO EXISTING AREA BY 75000 APN 6303005034 ADDING SCALD TANK PIUMPS AND POWER TO DEHAIR EQUIPMENT B-2018-2980 2716 VERNON AVE power drops for new warehouse 68000 APN 6308005018 equipment B-2018-2983 3651 SIERRA PINE AVI SUPERIOR cold storage, service upgrade 150000 APN 6303002012 PARKS 9 Record(s) $1,331,691.74 142 Industrial -Addition B-2018-2673 2600 SANTA FE AVE Add '500 s.f. of mezzanine 100000 APN 63020040" 1 Record(s) $100,000.00 Industrial -Remodel B-2018-2816 4609 HAMPTON ST Ti of office and warehouse. New 60000 APN 6308009021 ADA ramp. New walls for future coffee roasting facility 1 Record(s) $60,000.00 Mechanical B-2018-2785 4309 EXCHANGE AVE Replace 2 A/C units and add 2 41000 APN 6304021043 units. Re-do duct work B-2018-2834 3049 VERNON AVE Exhaust far at bridge entrance to 30000 APN 6303005034 mcf building and exhaust at dehair equiptment B-2018-2734 3055 44TH ST Installation of new fryer 49500 APN 6303012041 B-2018-2735 3055 44TH ST Fryer-Equipment only 704119 APN 630301204" File with#B-2018-2734 4 Record(s) $824,619.00 Miscellaneous B-2018-3004 3385 _EONIS BLVD Infill existing wind with wood stud. 50000 APN 6303019014 Install small windows, stucco finish outside, drywaii finish inside B-2018-3026 2626 26TH ST Foundation for fuel tank and canopy 29500 APN 6302001030 at fuel island B-2047-2296 5000 PACIFIC BLVD 614.90kw. 1892 solar panels and 22 497340 APN 6308003903 inverters. B-2018-2861 5001 SOTO ST One spray booth, mixing room, One 40000 APN 6308002022 prefab work station &exhaust bench B-2018-2998 3651 SIERRA PINE AV[ superior farms post tensioning of existing roof 50000 APN 6303002012 structure (from canceled BINDRM permit B- 2018-2988) B-2018-278" 2665 LEONIS BLVD ARCADIA SELECTIVE PALLET RACK AND 50000 APN 6308004013 CANTILEVER RACKS-storage less than 12 feet B-2018-2817 5764 ALCOA AVE Infill at existing pits and trenches 25000 APN 6310005009 B-2018-2981 3049 VERNON AVE Existing exit stair modification 50000 APN 6303005034 B-2018-2978 5991 ALCOA AVE Remove the existing roof down to 100000 APN 6310027026 sheeting. Replace any damaged wood and install new 30yr asphalt 143 shingles B-2018-3014 2851 44TH ST REMOVAL AND DISPOSAL OF 300000 APN 6303C13045 ASBESTOS MATERIAL: FLOOR TILE, MASTIC AND INSbLATION 10 Record(s) $1,191,840,0Q Plumbing B-20'8-2786 4309 EXCHANGE AVE Office renovation at warehouse. 22000 APN 6304021043 Relocate existing restroom and add two restrooms B-2018-2833 3049 VERNON AVE Remodel to extend existing steam 120000 APN 630300oO34 line, air, water&equipment recylce lines, drainage 2 Record(s) $142,000.00 Roof B-2018-2966 4444 26TH ST Roofing - replacement of existing 205000 APN 5243018017 roof system with a new BUR roof system. Replacement of existing sky lights. B-2018-2896 3385 LEONIS BLVD REROOF- REMOVE 2 LAYERS 300000 APN 6303019014 APPLY 2 LAYERS 2 Record(s) $505,000.00 30 Permit(s) Total $5,155,150.74 I VV Daniel Wall Director of Public Works 144 v Y City of Vernon Building Department New Buildings Report-August 2018 None P aniel Wall Director Public Works 145 City of Vernon Building Department Demolition Report -August 2018 4224 DISTRICT AVE BHL INDUSTRIES INC. 117,360 s.f. [ o Idi aniel Wall Director of Public Works 146 City of Vernon Building Department a , Status of Certificates of Occupancy Requests �""_•�°" Month of August 2018 Request for inspection 21 Approved 6 Pending 409 Temporary Occupancies 12 i' Daniel Wall Director of Public Works 147 City of Vernon Certificate of Occupancy Applications Date From 8/1/2018 to 8/3112018 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet C-2018 089 2250 52ND ST Viva USA Swimsuit 885.00 35365 APN 6308016048 manufacturing and warehouse C-2018-1090 2955 VERNON AVE Fashion Nova, Inc. Warehousing 885.00 46500 APN 6302020051 apparel and accessories C-2018-1091 2965 VERNON AVE Fashion Nova, Inc. Warehousing 885.00 35200 APN 6302020052 accessories and apparel C-2018-1092 3152 BANDINI BLVD BANDINI TRUCK STOP TRUCK FUELING, 385.00 100 APN 6303007021 CENTER, INC. WEIGHING SCALE & PARKING C-2018-1093 2021 49TH ST Blue Blush Clothing Inc. Apparel 885.00 28337 APN 6308015074 manufacturing C-2018-1094 2610 37TH ST Apparel Ave, Inc. Warehouse and 885.00 12500 APN 6302020039 distribution of imported women's clothing distribution C-2018-1095 2345 37TH ST CHALAS SUPPLY CHAIN, Warehouse general 385.00 4500 APN 6302006019 INC. merchandise C-2018-1096 3824 SANTA FE AVE TORO MEAT CO Processing meat 385.00 1495 APN C-20:8-1097 2341 49TH ST SEWLUSION, INC Sewing company 0.00 2000 APN 6308015044 C-2018-1098 2860 ALAMEDA ST Twi On Site Warehouse and 885.00 7400 APN 6302011018 maintenance C-2018-1099 4480 PACIFIC BLVD You-Want-A-Deal Warehouse general 885.00 37350 APN 6308005012 merchandise C-2018-1100 4199 BANDINI BLVD Great Buy Products Inc. Office use 385.00 600 APN 5243020018 C-2018-1101 3222 WASHINGTON Fabina LA, Inc. Office use and 385.00 5000 APN 5169023032 wholesale woman's clothing C-2018-1 102 4174 BANDINI BLVD ADM Flooring Inc. Storage of hardwood 885.00 20000 APN 6304003001 floors C-2018-1103 3724 26TH ST RU SUMMIT, INC. DBA WAREHOUSING OF 885.00 11296 APN 5192030004 RYU SUMMIT RESTAURANT COMMERCIAL; DBA EQUIPMENT QUANTUM LEAP APPLIANCE C-2018-1104 2080 25TH ST Anan Enterprise Inc. Dba Wholesale garment 385.00 1000 APN 6302009019 Sarah La apparel 148 1 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet C-2018-1105 2950 VERNON AVE L.A. Co. Metro Warehouse Metro 885.00 44964 APN 6308001044 Transportation Authority train parts C-2018-1106 2109 27TH ST Hem &Thrend Inc. Import woman's 885.00 14000 APN 6302008022 clothing C-2018-1107 2770 LEONIS BLVD Melo Investments Inc. Office use 385.00 500 APN 6308002009 C-2018-1108 4615 ALCOA AVE Qualex Inc. Warehouse general 1,046.00 51173 APN 6303020010 merchandise C-2018-1109 2300 27TH BRAND PRODUCE, INC. WAREHOUSING 885.00 12000 APN PRODUCE Total for Certificate of Occupancy: 14,361.00 371,280.00 21 Permits(s) Total Fees Paid 14,361,00 149 2 City of Vernon Certificate of Occupancy Issued Date From 8/112018 to 8/31/2018 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet 8/13/2018 C-2017-0824 2202 ANDERSON ST Emory Park Manufacturing of 885.00 17777 APN 6308019022 garments 8/16/2018 C-2017-0736 4633 DOWNEY RD 99 CENTS ONLY STORESWarehousing of 940.00 190359 APN 6303019015 LLC DBA 99 CENTS ONLYgeneral merchandise STORES 8/23/20"8 C-2018-0977 5050 EVERETT CT MODU FOOD SERVICE Food processing 885.00 18900 APN 6304026017 INC. 8/23/2018 C-2018-1019 3817 SANTA FE AVE POSH SHOP Warehousing of 385.00 4900 APN 6302015016 garment 8/29/2018 C-2018-1083 2651 45TH ST C.R. Laurence Co., Inc. Warehousing 0.00 82559 APN 630800502" 8/29/2018 C-2018-1084 2716 VERNON AVE C.R. Laurence Co., Inc. Light manufacturing 0.00 28604 APN 6308005018 Total for Certificate of Occupancy: 3,095.00 343,099.00 6 Permits(s) Total Fees Paid 3,095.00 150 1 City Council Agenda Item Report Agenda Item No. COV-348-2018 Submitted by:Michael Earl Submitting Department:Human Resources Meeting Date:October 2, 2018 SUBJECT A Resolution Appointing Fredrick Agyin to serve as Director of Health and Environmental Control for the City of Vernon and approving and authorizing the execution of a related at-will employment agreement. Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act(CEQA)review, because it is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a"project"as defined by CEQA Guidelines section 15378; and B. Adopt the attached resolution appointing Fredrick Agyin to serve as Director of Health and Environmental Control of the City of Vernon effective October 15, 2018, and approving and authorizing the execution of a related at-will employment agreement. Backgroud: The recruitment for anew Director of Health and Environmental Control opened on July 18, 2018. Resumes and application materials were accepted through August 19, 2018. A total of 46 applications were received. Following a review of the application materials submitted, 6 candidates were invited to participate in the initial interviews. Those interviews were held on September 11, 2018. The City Administrator held follow up interviews on September 17, 2018. One candidate is recommended by the City Administrator for City Council consideration. Candidate Background The recommended candidate to be the next Director of Health and Environmental Control for the City of Vernon is Fredrick Agyin. Mr. Agyin is currently a Branch Director with the Environmental Health Division of the Los Angeles County Department of Public Health Mr. Agyin oversees the District Surveillance and Enforcement Branch and is responsible for the work of approximately 350 field inspection personnel. Mr. Agyin has held a variety of management positions during his six years in Environmental Health for Los Angeles County. Prior to his career in Los Angeles County, Mr. Agyin worked in Environmental Health for the County of San Bernardino. Mr. Agyin possesses a Bachelor of Science degree in Biochemistry from Cal State Fullerton and a Master's degree in Organizational Management from University of Redlands. He is also a Registered Environmental Health Specialist with the State of California and has numerous specialized certifications in the health and environmental control field. At-Will Employment Agreement The At-Will Employment Agreement for the Director of Health and Environmental Control has been presented to Mr. Agyin and is attached hereto as Exhibit B of the resolution for City Council's approval. The Agreement establishes an 151 effective date of October 15, 2018 and a starting salary of$200,725, (which is step 3 of the established salary range for this position)per year,plus all benefits provided to Executive personnel. The proposed Agreement has been reviewed and approved by the City Attorney's Office and is consistent with the City Council approved at-will form agreement Appointment and Oath of Office Mr. Agyin will be in attendance at the October 2, 2018 City Council meeting and will be prepared to take the oath of office at that time. He will assume his duties as Director of Health&Environmental Control for the City of Vernon effective October 15, 2018. Fiscal cal Impact: The approximate annual cost to fill the Director of Health&Environmental Control position as proposed in this staff report is $277,533 (salary of$200,725 plus fringe benefits). Sufficient funds are included in the Health and Environmental Control Department's budget for fiscal year 2018-2019. ATTACHMENTS • 1. Resolution- Director ofHEC 152 RESOLUTION NO . A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPOINTING FREDRICK AGYIN TO SERVE AS THE DIRECTOR OF HEALTH & ENVIRONMENTAL CONTROL AND APPROVING AND AUTHORIZING THE EXECUTION OF A RELATED AT-WILL EMPLOYMENT AGREEMENT WHEREAS, on July 18, 2018, the Human Resources Department initiated the recruitment process to fill the vacancy of the Director of Health & Environmental Control, the duties of which had been performed on a temporary basis by an Interim Director since May 15, 2018, pursuant to Resolution No. 2018-14 ; and WHEREAS, the Human Resources Department created an executive recruitment brochure for the position (attached hereto as Exhibit A) and conducted a broad and extensive recruitment that included multiple screenings and interviews of numerous applicants by internal and external raters; and WHEREAS, on September 17, 2018, the City Administrator conducted final interviews of the highest ranking candidates; and WHEREAS, by memorandum dated October 2, 2018, the City Administrator has recommended Fredrick Agyin (`Agyin") to the City Council of the City of Vernon as the most qualified candidate and initiated the pursuit of the employment of Agyin as the Director of Health & Environmental Control of the City of Vernon, subject to City Council' s approval and Agyin' s successful completion of the pre- employment process; and WHEREAS, the City Council of the City of Vernon desires to appoint Agyin to serve as the Director of Health & Environmental Control, effective October 15, 2018 . NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE 153 CITY OF VERNON AS FOLLOWS: SECTION l : The City Council of the City of Vernon hereby finds and determines that the above recitals are true and correct . SECTION 2 : The City Council of the City of Vernon finds that this action is exempt under the California Environmental Quality Act (CEQA) review, because it is a general administrative activity that will not result in direct or indirect physical changes in the environment and therefore does not constitute a "project" as defined by CEQA Guidelines Section 15378 . SECTION 3 : The City Council of the City of Vernon hereby appoints Fredrick Agyin to serve as the Director of Health & Environmental Control of the City of Vernon effective October 15, 2018 . SECTION 4 : The City Council of the City of Vernon hereby approves and authorizes the execution of the At-Will Employment Agreement with Agyin to serve as Director of Health & Environmental Control of the City of Vernon, in substantially the same form as the copy which is attached hereto as Exhibit B. SECTION 5 : The City Council of the City of Vernon hereby directs the City Clerk, or the City Clerk' s designee, to give a fully executed Agreement to Agyin. SECTION 6 : The City Clerk, or any authorized officer, shall administer the Oath of Office prescribed in the Constitution of the State of California to Agyin and shall have him subscribe to it and file it with the Human Resources Department . 154 2 - SECTION 7 : The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk, of the City of Vernon shall cause this resolution and the City Clerk' s certification to be entered in the File of Resolutions of the Council of this City. APPROVED AND ADOPTED this 2nd day of October, 2018 . Name : Title: Mayor / Mayor Pro-Tem ATTEST: Maria E. Ayala, City Clerk APPROVED AS TO FORM: Zaynah Moussa, Senior Deputy City Attorney 155 STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, Maria E. Ayala, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. , was duly passed, approved and adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Tuesday, October 2, 2018, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Executed this day of October, 2018, at Vernon, California. Maria E. Ayala, City Clerk (SEAL) 156 - 4 - EXHIBIT A 157 CITY OF VERNON , s �; F Invites your interest for the position of DIRECTOR OF HEALTH & ENVIRONMENTAL CONTROL w p er N". X t E k e. yw4�axwh aMV �.. Ab J,.,. a«df4. Rwtp.� s The City of Vernon Invites your interest for the position of DIRECTOR OF HEALTH & ENVIRONMENTAL CONTROL The City of Vernon offers an outstanding career opportunity for a motivated, highly engaged, and experienced leader to reimagine and lead a Health & Environmental Control Department that serves a truly unique and exclusively industrial community. If you are interested in this exciting and challenging opportunity, please apply online at www.cityofvernon.org by August 19, 2018. THE COMMUNITY The City of Vernon is an industrial city of 5.2 square miles located about five miles southeast of downtown Los Angeles. Founded in 1905 as the first exclusively industrial city in the Southwestern United States, Vernon remains largely industrial with an approximate residential population of 250. The City currently houses more than 1,800 businesses that employ approximately 50,000 people, serving as a vital economic engine for the Southern California region. Vernon offers an environment uniquely friendly to business and is home to many Fortune 500 companies in industries that include food and agriculture, apparel, steel, plastics, logistics and home furnishings. Vernon maintains strong philanthropic ties with the neighboring communities where much of its workforce lives, providing significant support for public services such as health care and education. THE ORGANIZATION + i . The five members of the Vernon City Council are elected at large, on a nonpartisan basis, for five year staggered terms and, as a result of 2011 Charter amendments, no person may serve more than two full terms of office. The Mayor is selected by the Council. The City's total budget for FY 2018-19 is a little over $305 million (the General Fund budget is approximately$59.7 million)with a little over 280 employees. Vernon continues on the path towards creating greater accountability and transparency with the goal to create a model government. Since 2011, Vernon has undergone tremendous change. Through the City's implementation of more than 150 good governance reforms, Vernon—the city that has characterized itself as "Exclusively Industrial" for over 113 years—has firmly established itself as a model city for good governance. The City is seeking an experienced Director of Health& Environmental Control committed to the furtherance of good governance practices and the highest standards in the Environmental Public Health field. THE HEALTH & ENVIRONMENTAL CONTROL DEPARTMENT One of only four cities in the state of California with its own public health department, Vernon is focused on protecting the environment and ensuring the os health and safety of its residents, workers, visitors and neighboring communities. The Vernon Health & Environmental Control Department provides comprehensive environmental public health services to accomplish this goal, tailoring its operations to regulate and meet the needs of the City's large industrial sector. The Department implements multiple programs to ensure Vernon businesses are operating as required by local and State regulations. tt li;ll 159 These environmental public health programs include; • Conducts analyses and evaluations of environmental and Food, Storm Water, Solid Waste/LEA, Garment, public health programs in terms of present and future needs and other general environmental health programs. of the community. The Department has approximately 2,240 permits . Acts as the Health Officer in conformance with State and issued to about 1,300 Vernon businesses. local laws. In addition, the Vernon Health and Environmental • Manages Department staff, prioritizes projects, evaluates Control Department is authorized by the California performance, and resolves workload and technical issues; Environmental Protection Agency to enforce the assures that appropriate and timely environmental public Certified Unified Program Agency (CUPA) within the health services are provided. City. It includes the following programs: Hazardous . Provides leadership and direction for all public health and Materials Inventory, Hazardous Waste Generator, environmental control programs and activities. Tiered Permitting, California Accidental Release Program (CalARP), Underground Storage Tanks • Coordinates programs with other City of Vernon departments (UST), Aboveground Storage Tanks (AST), Emergency and with regional, State and Federal agencies. Response, and California Environmental Reporting . Responds to environmental public health complaints, System (CERS'. coordinates environmental risk assessments, and directs the Animal Control services are provided through a contract resolution of environmental public health issues. with the Southeast Area Animal Control Authority • Responds to emergency incidents involving hazardous materials (SEAACA) and Vector Control services are provided and disease vectors; coordinates inter-agency investigations of through a contract with Greater Los Angeles County environmental health hazards and emergencies. Vector Control District. • Monitors changes in proposed legislation and makes THE POSITION recommendations affecting public and environmental public The Director of Health and Environmental Control is health matters. responsible for the development, research, administration, • Keeps abreast of current principles and practices of and execution of a complex and comprehensive public environmental public health including regional public health and environmental public health program. The Director protocols, environmental protection issues, and regulatory provides leadership and direction over the activities of enforcement standards. professional and administrative staff members of the City's Health and Environmental Control Department. The Director of Health and Environmental Control is considered a critical member of the Executive team that has been assembled to successfully address and respond to the myriad of issues that Vernon faces on a daily basis. The Director of Health and Environmental Control rr supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with the public and City staff. ESSENTIAL JOB FUNCTIONS • Manages the Health & Environmental Control 1 Department through effective planning and fiscal management; provides leadership, direction and guidance in health and environmental strategies and priorities; evaluates and analyzes issues, and recommends and implements solutions; monitors and assures environmental public health activities and procedures are in compliance with all laws, policies, and regulations. 160 THE IDEAL CANDIDATE classic members (classic employees pay an 8%contribution) The ideal candidate is someone who is an actively engaged, and a 2%at 62 retirement formula for new members hands-on working manager, familiar with the variety of (currently new employees pay a 5.75%contribution); programs and regulations within the Department's jurisdiction. 457 deferred compensation plan available at employee The City seeks an individual who is passionate about the cost; the City does not participate in Social Security; field of Environmental Public Health and is committed to a credit union membership also available. The City has a philosophy of ethical, transparent, and customer-centered 4110 work schedule. service delivery. He/She should be a team player who is open and approachable; able to identify, select and SELECTION PROCESS motivate subordinate staff; and can handle ambiguity. Completed application packets will be reviewed and those Furthermore, he/she should be responsive, in a timely whose qualifications best meet, or exceed, the requirements manner, to requests from the Council, City Administrator, of the position and appear to best meet the needs of the Department Heads and the public. City will be invited to participate in the selection process. A complete application packet must include a cover letter, The Director of Health and Environmental Control must have resume and completed City of Vernon online application. diverse knowledge in a variety of fields and be able to direct Resumes are not accepted in lieu of City applications. staff. The role requires the oversight of all health and For a complete job description please visit our website at environmental control matters under the City's jurisdiction, the www.cityofvernon.org utilization of expertise to evaluate solutions, and the ability to provide critical feedback to urgent, complex issues that Tentative interview dates: Initial interviews are tentatively arise. Flexibility, levelheadedness in high-pressure situations, scheduled for the week of September 3, 2018. effective verbal and written communication, and delivery of sound direction to staff are components of an effective HOW TO APPLY leader for the Health and Environmental Control Department. For an opportunity to work for an outstanding, dynamic, and progressive City committed to establishing itself as a REQUIRED TRAINING, EDUCATION AND EXPERIENCE model for good governance, please visit our website at Bachelor's Degree in Public Health, Environmental Health, wwwcityofvemon.org and apply online. The City of Biological Science, Chemistry, or related field; AND five Vernon is an Equal Opportunity Employer. years of experience at an upper management level involving program planning, training and supervision of field activities Filing Deadline: Application materials must be submitted in a California public health/environmental regulatory agency. online no later than 11:59 p.m., Sunday,August 19,2018. Master's Degree in Public Health, Public Administration, or a related field is desirable. LICENSE AND CERTIFICATION REQUIREMENTS Possession of a valid State of California driver's license is required. Certificate of registration as an Environmental Health Specialist from the California State Department of Health is required. Additional specific technical certifications are preferred and may be required. COMPENSATION The monthly salary range for this position is approximately $15,172-$18,442. Salary placement within the established salary range depends upon qualifications. In addition, benefits provided include: vacation, holiday, sick, and administrative leave; life insurance; and medical, dental, If you have any questions and vision insurance that are provided in an aggregate q�F;rER,+t, or would like additional 'S ' G information about this excitin allowance of up to $1,737.27 per month for family `� J g coverage. Pre-tax supplemental insurance plans are offered career opportunity, please through AFLAC, Colonial Life, and Mutual of Omaha; L� contact Michael Earl, Director there is an option to participate in a Section 125 IRS Plan �yo r 1 of Human Resources, at eG� IJYYC[U1149 (323) 583-881 1 ext. 239 or for reimbursement of dependent care and medical costs; ,� �� retirement offered through the California Public Employees �ecr`"° mearlQci.vernon.ca.us. Retirement System (CaIPERS), with a 2.70/.at 55 formula for 161 EXHIBIT B 162 AT-WILL EMPLOYMENT AGREEMENT (NON-SAFETY) BETWEEN THE CITY OF VERNON AND FREDRICK AGYIN This Agreement is between the City of Vernon ("City") and Fredrick Agyin ("Employee"). Recitals City desires to employ Employee as an at-will employee in the position of Director of Health and Environmental Control. Employee desires to be the Director of Health and Environmental Control and acknowledges that such employment is at-will. The City Administrator, pursuant to the authority granted by the City of Vernon Charter and City Council, agrees to hire Employee, as an at-will employee, subject to the terms and conditions identified below. AGREEMENT Section 1: TERM The effective date of this Agreement shall be October 15, 2018. Either party may terminate this Agreement pursuant to the provisions set forth below. Employee is an at-will employee and may be terminated, with or without cause, upon thirty (30) days written notice. Employee may resign with thirty (30) days advance notice as set forth in Section 8 below. Section 2: DUTIES A. City engages Employee as the Director of Health and Environmental Control (Attachment "A", incorporated herein by this reference), as the same may be modified by the City Administrator, from time to time, and to perform such other legally permissible and proper duties and functions as the City Administrator shall, from time to time, assign. B. Employee agrees that to the best of his ability and experience that he will at all times conscientiously perform the duties and obligations required, either express or implied, by the terms of this Agreement, the ordinances, resolutions and adopted policies of the City of Vernon and the laws and regulations of the State of California and the United States. C. As a public employee, Employee is required to work a full and complete work week pursuant to the established work schedule as determined by the City Administrator, and devote whatever time is necessary to fulfill the employment responsibilities and duties as identified in this Agreement. D. During the term of this Agreement, Employee is required to have and maintain a valid California Driver's license. E. Employee acknowledges that in connection with the performance of his duties, he will obtain information from City employees and third parties that is of a confidential nature. Employee agrees that he will not disclose such confidential information other than to officers and employees of the City who have been authorized to have access to such information. 163 Employee further agrees that if he has a question as to the confidentiality of information obtained in the course of his employment, he will contact the City Attorney for advice. Section 3: EXCLUSIVE EMPLOYMENT Employee agrees to focus his professional time, ability and attention to City business during the term of this Agreement. Consequently, Employee agrees not to engage in any other business pursuits, whatsoever, directly or indirectly, render any services of a business, commercial, or professional nature to any other person or organization, for compensation, without the prior written consent of the City Administrator. This does not preclude Employee from volunteering his services to other entities or individuals as long as such volunteer services are not in conflict with the services to be provided by Employee under this Agreement. Section 4: COMPENSATION As compensation for the services to be rendered by Employee, City agrees to pay Employee a base starting salary of no less than $200,725, per year, payable in twenty-six (26) biweekly installments at the same time as other employees of the City are paid and subject to customary withholding. Salary adjustments (merit increases), if any, in Employee's salary during the term of this Agreement shall be at the sole discretion of the City Administrator based upon the City Administrator's evaluation of Employee's job performance and within the base salary range established by the City Council or as otherwise approved by the City Council. Any and all adjustments shall be in accordance with City personnel policies and procedures. Employee's salary shall be reflected in the City's publicly available salary schedule. Section 5: BENEFITS A. Retirement As an employee of the City of Vernon, Employee will be enrolled in the California Public Employees Retirement System (PERS) retirement plan, as such plan may be amended by the City Council. As of the date of this employment agreement, such plan includes the 2.7% at 55 benefit formula for "classic" miscellaneous employees or the 2.0% at 62 benefit formula for "new" miscellaneous employees. The Employee pays for the employee contribution to PERS. B. Other Executive Management Benefits Employee shall receive all benefits specified by the then-current Resolutions of the City Council of Vernon for Executive Management Staff, including, without limitation, those related to Vacation, Administrative Leave, Holidays, Sick Leave, Medical and Dental Insurance, Life Insurance, Flexible Benefits Plans, Vision Care, Other Leaves, and Deferred Compensation, and other types of leave in accordance with the Personnel Policies and Procedures Manual. Section 6: TERMINATION AND SEVERANCE PAY A. Employee is an at-will employee and serves at the will and pleasure of the City Administrator and may be terminated at any time, without cause, subject to the conditions of paragraphs B and C of this section. B. In the event that Employee is terminated by the City Administrator for reasons other than physical or mental incapacity, and other than those reasons noted in paragraph 164 E, below, the City agrees to pay the employee a severance amount equal to six (6) months of base salary. C. To be eligible for severance pay, as identified in paragraph B, of this section, Employee shall fulfill all of his obligations under this Agreement and shall sign a severance agreement and release of all claims against the City. D. All severance payments shall be paid within thirty (30) calendar days of the date Employee executes the severance agreement and release of claims against the City. E. Notwithstanding paragraphs A, B and C, above, if Employee resigns or retires, or is terminated due to insubordination, incapacity, dereliction of duty, violation of the City's Alcohol and Drug-Free Workplace Policy III-1, conviction of a crime involving moral turpitude or involving personal gain to hire or abuse of his office or position or any felony or for a breach of this Agreement, City shall have no obligation to pay any severance provided in this section. Furthermore, Employee agrees that any severance provided shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his office or position. F. Upon termination, Employee shall be paid for all earned, but unused, vacation time. Section 7: ABUSE OF OFFICE OR POSITION If Employee is paid leave salary during a pending investigation, any salary provided for that purpose shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his office or position. If Employee is provided funds for any legal criminal defense during his employment with the City, any funds provided for that purpose shall be fully reimbursed to the City if the Employee is convicted of a crime involving an abuse of his office or position. If this Agreement is terminated, any cash settlement related to the termination that Employee may receive from the City shall be fully reimbursed to the City if Employee is convicted of a crime involving an abuse of his office or position. Section 8: RESIGNATION 1 RETIREMENT Employee may resign at any time. Employee may retire, provided he is eligible for retirement, at any time. Employee agrees to provide thirty (30) calendar days advance written notice of the effective date of his resignation or retirement. In the event Employee retires or resigns, Employee shall be entitled to payment for earned, but unused, vacation time, but not to severance pay as delineated in Section 6, paragraph B, above. Section 9: DISABILITY If Employee is permanently disabled or otherwise unable to perform his duties because of sickness, accident, injury, mental incapacity or health for a period of thirty (30) calendar days beyond any earned sick leave, City shall have the option to terminate this Agreement; however, the City's option to terminate under this Section shall be limited by its obligation to engage in the interactive process for reasonable accommodations and to provide reasonable accommodations as required by law. Nothing in this Section shall be construed to limit or restrict Employee's benefits or rights under workers' compensation or the Public Employees Retirement System ("PERS"). 165 -3 - However, an employee terminated under this section is not eligible for severance pay, as delineated in Section 6 of this Agreement. In cases of disability, Employee shall be compensated for any earned, but unused, vacation leave. Section 10: GENERAL PROVISIONS A. Notice Any notices required by this Agreement shall be in writing and either delivered in person or by first class, certified, return receipt requested US Mail with postage prepaid. Such notice shall be addressed as follows: TO CITY: Carlos R. Fandino, Jr., City Administrator City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 TO EMPLOYEE: Fredrick Agyin Deliver to last updated address in personnel file B Entire Agreement The text of this Agreement shall constitute the entire and exclusive agreement between the parties. All prior oral or written communications understanding or agreements between the parties, not set forth herein, shall be superseded in total by this Agreement. No Amendment or modification to this Agreement may be made except by a written agreement signed by the Employee and the City Administrator and approved as to form by the City Attorney. C Assignment This Agreement is not assignable by either the City or Employee. D Severability In the event that any provision of this Agreement is finally held or determined to be illegal or void by a court having jurisdiction over the parties, the remainder of this Agreement shall remain in full force and effect unless the parts found to be void are wholly inseparable from the remaining portions of this Agreement. E. Effect of Waiver The failure of either party to insist on strict compliance with any of the terms, covenants, or conditions in this Agreement by the other party shall not be deemed a waiver of that term, covenant or condition, nor shall any waiver or relinquishment of any right or power at any one time or times be deemed a waiver or relinquishment of that right or power for all or any other time or times. F. Jurisdiction 166 -4 - Any action to interpret or enforce the terms of this Agreement shall be held exclusively in a state court in Los Angeles County, California. Employee expressly waives any right to remove any such action from Los Angeles County, G. Effective Date This Agreement shall take effect on October 15, 2018. [Signatures Begin on Next Page]. 167 IN WITNESS WHEREOF, the City of Vernon has caused this Agreement to be signed and executed on its behalf by its City Administrator, and executed by the Employee. City of Vernon, a California charter City and California municipal corporation Dated: By: Carlos R. Fandino Jr., City Administrator ATTEST: Maria E. Ayala, City Clerk Approved as to form: Hema Patel, City Attorney 168 In signing this Agreement, Employee understands and agrees that his employment status is that of an at-will employee and that his rights to employment with the City are governed by the terms and conditions of this Agreement rather than the ordinances, resolutions, and policies of the City of Vernon which might otherwise apply to employees of the City. Employee further acknowledges that he was given the opportunity to consult with an attorney prior to signing this Agreement. Signed: Dated: Employee 169 -7- ATTACHMENT A Job Description 170 - s - 9/26/2018 City of Vernon-Class Specification Bulletin Director of Health and Environmental Class Code: 2010 Control Bargaining Unit: Executive - At Will CITY OF VERNON Established Date: Mar 1, 2014 Revision Date: Aug 12, 2015 SALARY RANGE $87.53 - $106.39 Hourly $15,171.95 - $18,441.59 Monthly $182,063.44 - $221,299.10 Annually SUMMARY: Under limited supervision, the Director of Health and Environmental Control is responsible for the development, research, administration and execution of a complex and comprehensive public and environmental health program. Program areas include food safety; solid waste management; sustainability program coordination; rodent and vector control; water and sewage surveillance; cross connection control; hazardous materials and underground storage tank monitoring; above ground storage tanks; storm water; CalARP; garment manufacturing; site mitigation; land use; emergency response; housing and institutions; occupational health; industrial hygiene; communicable disease prevention; rabies and animal control in the City of Vernon. ESSENTIAL FUNCTIONS: Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This is not a comprehensive listing of all functions and duties performed by incumbents of this class; employees may be assigned duties which are not listed below; reasonable accommodations will be made as required. The job description does not constitute an employment agreement and is subject to change at any time by the employer. Essential duties and responsibilities may include, but are not limited to, the following: • Manages the Health Department through effective planning and fiscal management; provides leadership, direction and guidance in health and environmental strategies and priorities; evaluates and analyzes issues, and recommends and implements solutions; monitors and assures public and environmental activities and procedures are in compliance with all laws, policies, 171 and regulations. • Conducts analyses and evaluations of environmental and public health programs in terms of present and future needs of the community. https://agency.governmentjobs.com/vernon/default.cfm?action=specbulletin&ClassSpecID=1088825&headerfooter=0 1/3 9/26/2018 City of Vernon-Class Specification Bulletin i • Acts as the Health Officer in conformance with State and local laws. i • Manages Health Department staff, prioritizes projects, evaluates performance, and resolves workload and technical issues; assures that appropriate services are I provided. • Provides leadership and direction for all health and environmental control programs and activities. i • Coordinate programs with other City of Vernon departments and with regional, State and Federal agencies. • Responds to environmental health complaints, coordinates environmental risk assessments, and directs the resolution of environmental health issues. • Responds to emergency incidents involving hazardous materials and disease vectors; coordinates inter-agency investigations of environmental health hazards and emergencies. • Monitors changes in proposed legislation and makes recommendations affecting public and environmental health matters. • Represents the City of Vernon and acts as Commission Director of the Sustainability Development and Energy Efficiency Commission. • Keeps abreast of current principles and practices of environmental health including regional public health protocols, environmental protection issues, and regulatory enforcement standards. • Supports the relationship between the City of Vernon and the general public by demonstrating courteous and cooperative behavior when interacting with visitors and City staff; maintains confidentiality of work-related issues and City information; performs other duties as required or assigned. MINIMUM QUALIFICATIONS: Education, Training and Experience Guidelines: Bachelor's Degree in Public Health, Environmental Health, Biological Science, Chemistry, or related science field; AND five years of experience at an upper management level involving program planning, training and supervision of field activities in a California public health/environmental regulatory agency. Master's Degree in Public Health, Public Administration, or a related field is desirable. KNOWLEDGE OF: • City policies and procedures. • Federal and state laws, codes, rules, and regulations related to public/environmental health. • Techniques and practices for efficient and cost effective management of resources. • Regional public health protocols, environmental protection issues, and regulatory enforcement standards. • Techniques of investigating and resolving complex environmental health problems and conditions. • Physical and biological science standards and guidelines used in environmental quality controls. • Environmental research and statistical evaluation principles and methods. • Techniques of investigating, inspecting, and resolving public health issues. • Customer service and public relations methods and practices. • Record keeping and file maintenance principles and procedures. 172 https://agency.govemmentjobs.com/vernon/default.cfm?action=specbulletin&ClassSpeclD=l088825&headerfcoter=0 2/3 9/26/2018 City of Vernon-Class Specification Bulletin SKILL IN: • Interpreting and applying state and federal statutes, codes, rules, and regulations. • Managing staff, delegating tasks and authority, and coaching to improve staff performance • Working effectively with others to develop solutions for public/environmental health problems. • Applying environmental health and safety principles and practices in a regulatory environment. • Inspecting, testing, and analyzing complex multidisciplinary environmental health issues. • Interpreting technical instructions and analyzing complex variables. • Following and applying scientific principles and procedures for public/environmental health investigations. • Collecting and analyzing data, and making appropriate recommendations. • Assessing and prioritizing multiple tasks, projects, and demands. • Using initiative and independent judgment within established procedural guidelines. • Operating a personal computer utilizing standard and specialized software. • Establishing and maintaining cooperative working relationships with co-workers. • Communicating effectively verbally and in writing. LICENSE AND CERTIFICATION REQUIREMENTS: A valid California State Driver's License is required. Certificate of registration as an Environmental Health Specialist from the California State Department of Health, and additional specific technical certifications are preferred and may be required. PHYSICAL DEMANDS AND WORKING ENVIRONMENT: Work is performed in a standard office environment, and in internal and external environments throughout the City, with possibility of exposure to hazardous materials. 173 https:llagency.goverrmentjobs.com/vernon/default.cfm?action-specbulletin&ClassSpeclD=1fl88825&headerfooter=0 3/3 City Council Agenda Item Report Agenda Item No. COV-294-2018 Submitted by:Ali Nour Submitting Department:Public Utilities Meeting Date:October 2, 2018 SUBJECT Award of a Labor and Materials Contract to Virginia Transformer Corp to Furnish and Deliver a Single 66KV-7.2KV Three-Phase Power Transformer(Bid Specification No. TR3-2018-VS.Rl) Recommendation: A. Find that approval of the proposed purchase of a Power Transformer is exempt from California Environmental Quality Act("CEQA')review, because accepting and awarding a bid is an administrative activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a "project"as defined by CEQA Guidelines section 15378. As to the replacement of Power Transformer, the proposed action is exempt from CEQA review, in accordance with CEQA Guidelines § 15302, because the proposed project consists of the reconstruction of existing structures and facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced; and B. Accept the bid from Virginia Transformer Corp as the lowest responsive and responsible bidder and reject all other bids; and C. Approve and authorize the execution of the Labor and Materials Contract with Virginia Transformer Corp, in substantially the same form as attached herewith, to fiunish, deliver, and commission the requested 66KV-7.2KV three-phase power transformer(Bid Specification No. TR3-2018-VS.RI) for a three (3)year term in an amount not-to-exceed$1,127,564 with an effective date of October 3, 2018. Backgroud: Vernon Substation No. 2 power transformer bank has been in operation for the past 70 years. The three single phase transformers that power the substation were originally manufactured in 1946. Power transformers, in general, have about 40 years of satisfactory use. Vernon Public Utilities (VPU)has carefully maintained these single phase transformers throughout the years by employing a rigorous maintenance program. VPU has also limited the amount of output these transformers are delivering in recent years in order to extend their useful life; however, the recent transformer oil test reports have shown substantial degradation in their insulation levels. Compromised transformer insulation can result in transformer failure and adversely impact electric system reliability. The proposed capital improvement project for Vernon Substation calls for the replacement of these three single phase transformers with new three phase transformers in order to maintain electric system reliability in the fixture. On August 4, 2018 VPU issued a Notice Inviting Bids (NIB) Specification No. TR3-2018-VS.RI requesting bids for one (1) 66KV-7.2KV Three-Phase Power Transformer. On August 22, 2018 staff received nine (9)proposals from vendors and transformer manufacturers. A panel of City staff was assembled to evaluate the proposals. Staff compared bids based upon the Total Ownership Cost(TOC) formula.. The TOC is calculated by adding the transformer's lifetime losses to the unit bid price. By using this strategy, the purchase recommendation is then aligned with the lowest bid that also meets all of the specification requirements set forth in the NIB Part II"Detailed Technical 174 Requirement"section(such as delivery and setup costs, quality of equipment, physical size/weight restrictions and references). Of the nine (9)proposals, two (2)were identified as not fully responsive to the specifications and the other seven(7) were ranked, as shown on the attached Bid Evaluation Table TR3-2018-VS.RI TOC. After a thorough review, it was determined that Virginia Transformer Corp quoted a transformer that has the lowest total ownership cost as compared to the other six(6)qualified bidders. It is recommended that City Council approve the Labor and Materials Contract with Virginia Transformer Corp for a three (3)year term for a not-to-exceed amount of$1,127,564 (as shown in the Bid Evaluation Table TR3-2018-VS.RI TOC) for the purchase of the 66KV-7.2KV three-phase power transformer. The cost includes sales taxes, fees and overhead charges. The Labor and Materials Contract with Virginia Transformer Corp has been reviewed and approved by the City Attorneys office. Fiscal Impact: The proposed not-to-exceed amount of$1,127,564 for a three (3)year term is included in the approved FY 2018-2019 Vernon Public Utilities budget and will be budgeted in subsequent years. ATTACHMENTS • 1. Labor and Materials Contract with Virginia Transformer Corp • 2. Bid Evaluation Table - Bid Specification No. TR3-2018-VS.RI 175 LABOR AND MATERIALS CONTRACT BETWEEN THE CITY OF VERNON AND VIRGINIA TRANSFORMERS CORP FOR BID SPECIFICATION TR3-2018-VS.R1 TO FURNISH AND DELIVER A THREE-PHASE POWER TRANSFORMER FOR THE VERNON PUBLIC UTILITIES DEPARMENT COVER PAGE Contractor: Virginia Transformer Corp Responsible Principal of Contractor: Sunny Xavier, Regional Sales Manager Notice Information - Contractor: Virginia Transformer Corp 220 Glade View Drive Roanoke, VA 24012 Attention: Sunny Xavier, Regional Sales Manager Phone: (540) 345-9892 Facsimile: (540) 342-7694 Notice Information - City: City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: Kelly Nguyen, General Manager of Public Utilities Telephone: (323) 583-8811 ext. 834 Facsimile: (323) 826-1408 Commencement Date: October 3, 2018 Termination Date: October 2 , 2021 Consideration: Total not to exceed $1,127,564.00 (includes all applicable sales tax); and more particularly described in Exhibit C Records Retention Period Three (3) years, pursuant to Section 8.3 176 1 LABOR AND MATERIALS CONTRACT BETWEEN THE CITY OF VERNON AND VIRGINIA TRANSFORMERS CORP FOR BID SPECIFICATION TR3-2018-VS.R1 TO FURNISH AND DELIVER A THREE-PHASE POWER TRANSFORMER FOR THE VERNON PUBLIC UTILITIES DEPARMENT This Contract is made between the CITY OF VERNON ("City"), a California charter City and California municipal corporation, and Virginia Transformer Corp, a Virginia corporation, with headquarters located at 220 Glade View Drive, Roanoke, VA 24012 ("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 the requested TR3-2018-VS.R1 power transformer, as more fully set forth in the Scope of Services, attached hereto and incorporated herein by reference as Exhibit "A". 2.0 All work shall be done in a manner satisfactory to the City's General Manager of Public Utilities (the "General Manager"), or the General Manager'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 signing of this contract and shall perform work requested in writing by General Manager. 4.0 In consideration of satisfactory and timely Performance of requested work pursuant to the Schedule set forth in Exhibit "B," 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 "C". The total amount to be paid to Contractor during the term of this contract shall not exceed Dollars ($1,127,564.00) without the prior approval of the City Council and without a written amendment of this contract. 5.0 Concurrently with the execution of this Contract, Contractor shall furnish bonds of a surety satisfactory to the City, as provided in the specifications and Notice Inviting Bids. The cost of the bonds shall be paid by Contractor. 6.0 GENERAL TERMS AND CONDITIONS. 177 2 6.1 INDEPENDENT CONTRACTOR. 6.1.1 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. 6.1.2 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. 6.2 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. 6.3 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. 6.4 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. 6.5 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. 6.6 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. 6.7 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 178 3 obligations under this Contract. No assignment shall release the original parties or otherwise constitute a novation. 6.8 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. 6.9 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. 7.0 INTERPRETATION. 7.1 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. 7.2 ENTIRE AGREEMENT. This Contract, including any Exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings, correspondence, documentation and agreements (written or oral). 7.3 WRITTEN AMENDMENT. This Contract may only be changed by written amendment signed 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. 7.4 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. 7.5 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. 7.6 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. 7.7 DUPLICATE ORIGINALS. There shall be two (2) fully signed copies of this Contract, each of which shall be deemed an original. 7.8 TIME OF ESSENCE. Time is strictly of the essence of this Contract and each and every covenant, term and provision hereof. 179 4 7.9 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and warrants to the City that the Contractor has the right, power, legal capacity and authority to enter into and perform its obligations under this Contract, and its execution of this Contract has been duly authorized. 7.10 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. 7.11 INDEMNITY. 7.11.1 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. 7.11.2 This agreement 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 agreement. 7.12 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, 180 5 employees, agents and independent contractors damaged or claiming to be damaged from any performance under this Contract. 7.13 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. 7.13.1 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 agreement 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. 7.13.2 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 agreement 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. 7.13.3 Errors and Omissions coverage in a sum of at least $1,000,000, where such risk is applicable. Applicable aggregates must be identified and 181 6 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 Agreement. 7.13.4 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. 7.13.5 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. 7.13.6 Insurance shall be placed with insurers with a Best's rating of no less than AVIII. 7.13.7 Prior to commencement of performance, Contractor shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed 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. 7.13.8 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. 7.14 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 182 7 mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice. If to the City: City of Vernon Attn: General Manger of Public Utilities 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: Virginia Transformer Corp Attention: Sunny Xavier, Regional Sales Manager 220 Glade View Drive Roanoke, VA 24012 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. 7.15 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. 7.16 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. 7.17 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 183 8 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 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. 8.0 ADDITIONAL ASSURANCES 8.1 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". 8.2 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. 8.3 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. 8.4 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. 8.5 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 184 9 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 1'/2 times the basic rate of pay. 8.6 LIVING WAGES. Contractor, or Subcontractor, if any, working on City service contracts of any amount, as to all employees spending time on City contracts shall observe the City's Living Wage Ordinance and all requirements thereof at all times on City contracts. The Current Living Wage Standards are set forth in Exhibit "E". Upon request, certified payroll shall be provided to the City. 8.7 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. If Living Wage Provisions and Prevailing Wage provisions should both apply to this Contract, Contractor and all of its Subcontractors shall pay the higher of the applicable wages to the extent required by law. [Signatures Begin on Next Page]. 185 10 IN WITNESS WHEREOF, the Parties have signed this Agreement as of the Commencement Date stated on the cover page. City of Vernon, a California charter City Virginia Transformer Corp, a Virginia and California municipal corporation corporation By: By: Yvette Woodruff-Perez, Mayor Name: Title: ATTEST: By: Name: Maria E. Ayala, City Clerk Title: APPROVED AS TO FORM: Hema Patel, City Attorney 186 11 EXHIBIT A SCOPE OF SERVICES 187 12 City of Vernon M� 1905 w 4Q 1G r fau 5 St~FLY I�p� REQUEST FOR BIDS Specification No. TR3-2018-VS.R1 To Furnish and Deliver Three-Phase Power Transformer 66KV-7.2KV (33.6/44.8/56MVA a@ 65 Deg. Rise, Two-Winding With Load Tap Changer) FOR THE DEPARTMENT OF PUBLIC UTILITIES CITY OF VERNON, CALIFORNIA 4305 SANTA FE AVENUE VERNON, CA 90058 NOTICE INVITING BIDS 188 Specification No.TR3-2018-VS.R1 NOTICE INVITING BIDS for the Three-Phase Power Transformer Public Utilities Department Specification No.TR3-2018-VS.R1 By the City of Vernon, California Bids are to be signed and submitted in TRIPLICATE. ONE ORIGINAL AND TWO COPIES of sealed bids ("Bids"and each, a "Bid") must be received prior to 2:00 p.m.,Wednesday August 22, 2018 ("Bid Deadline"),by the City Clerk, City of Vernon, 4305 Santa Fe Avenue, Vernon, CA 90058. All Bids shall be enclosed in sealed envelopes, distinctly marked "Bid" with the title of the Bid and the bidder's name and address appearing on the outside (each, a "Bid Package"). Bid Packages should be mailed or delivered in person before 2:00 p.m. on the Bid Deadline. LATE SUBMITTALS WILL NOT BE ACCEPTED. At the bid opening,the City Clerk shall open Bid Packages and acknowledge the receipt of Bids. Once all Bid Packages are opened and announced, the contents (collectively, the "Completed Bid Forms" and the uncompleted forms, the "Bid Forms")will be made available for public review. Except as set forth in Paragraph 15 ("Public Record"), the Completed Bid Forms, once removed from the Bid Packages by the City Clerk,will be a matter of public record. The Bids shall be clearly titled. Copies of the Bid Forms are available at no charge at the Public Utilities Department Counter, City of Vernon, 4305 Santa Fe Avenue, Vernon,between 7 a.m. and 5:30 p.m., Monday through Thursday. A non-refundable fee of$20.00 will be charged if mailing is requested by calling (323) 583-8811, Extension 812. City of Vernon Contact Person: Public Utilities Department Attention:Ali Nour Phone: (323) 583-8811 Ext. 316 Facsimile: (323) 826-1548 Email: anour@ci.vemon.ca.us Mandatory Qualifications for Bidder: A Bid may be rejected as non-responsive if the bidder("Bidder") fails to meet the essential requirements for qualification. 1. Only manufacturers with at least five (5) years of experience with ANSI designed NOTICE INVITING BIDS 189 Specification No.TR3-2018-VS.RI transformers shall be considered qualified to bid. 2. Only manufacturers with at least three (3) references with which the Bidder has done similar work in the past three years shall be considered qualified to bid. 3. The Bidder shall bid firm-fixed prices on Equipment exactly as required by this specification. Standard Factory Acceptance Tests as identified in IEEE shall be included in the Bidder's firm-fixed pricing. 4. Any exceptions taken to this specification should be stated and clarified on a written document marked "EXCEPTIONS AND CLARIFICATIONS." All exceptions will be subject to City's approval before awarding the purchase order. 5. Bidder shall provide a list of transformer sales within past five (5) years. 6. All bids must be accompanied by bid security in the amount of five percent (5%) of the bid prices, in the form of cash, cashier's check, money order, or surety bond. General Scope: Bidder to design, manufacture, deliver assemble one substation-style three-phase power transformer under the conditions set forth below. The furnished transformer shall be in accordance with all the requirements of latest versions of applicable ANSI, NEMA and IEEE standards. All materials shall be in accordance with the applicable requirements of the Federal "Occupational and Health Standards". Other Bidding Information: 1. Number of Contract days for delivery from date of placement of order: 210 days. 2. Bidding Documents. Bids must be made on the Bid Form(s) contained herein. 3. Acceptance or Rejection of Bids. The City reserves the right to reject any and all Bids, to award all or any individual part/item of the Bid, and to waive any informalities, irregularities or technical defects in such Bids and determine the lowest responsible Bidder,whichever may be in the best interests of the City. No late Bids will be accepted, nor will any oral, facsimile or electronic Bids be accepted by the City. 4. Bid Irrevocability. Bids shall remain open and valid for ninety(90) calendar days after the Bid Deadline. Carlos R. Fandino, Jr. City Administrator Dated: 07/31/18 (Approved as to form by City Attorney) Published: 08/02/18 NOTICE INVITING BIDS 190 Specification No.TR3-2018-VS.RI City of Vernon Instructions for Bidders PADMOUNT TRANSFORMERS Specification No. TR3-2018-VS.Rl for the Public Utilities Department City personnel with whom prospective Bidders will deal with are: Jack Megorden, Public Utilities Department, 4305 Santa Fe Avenue, Vernon, CA 90058 (323) 583-8811 Ext. 212. Bid opening date and time: August 22, 2018 at 2:00 PM ("Bid Deadline") Bids will be received and opened at the Office of the City Clerk, 4305 Santa Fe Avenue, Vernon, CA 90058. Bids must be received by the City Clerk prior to the time set for Bid opening. A bid received by the City Clerk after the time set for the Bid opening is a non-responsive Bid and shall not be considered. Except as set forth in Paragraph 15 ("Public Record"), the Completed Bid Forms, once removed from the Bid Packages by the City Clerk,will be a matter of public record. A pre-bid meeting is not scheduled for this Notice Inviting Bids. All bids must be accompanied by bid security in the amount of five percent(5%) of the bid prices, in the form of cash, cashier's check, money order, or surety bond. Refer to the Specifications for complete details and bid requirements. Specifications and this notice shall be considered a part of any contract made pursuant thereto. GENERAL BID REQUIREMENTS To be considered, a Bidder must strictly follow the format for Bids in the specifications. Bids must be binding and firm. Any Bids may be withdrawn before Bid opening, but once opened and announced, Bids shall remain open and valid for ninety(90) calendar days after the Bid Deadline. I. INTERPRETATION OF BIDDING DOCUMENTS AND ADDENDA A. If any Bidder contemplating submitting a Bid is in doubt as to the true meaning of any part of the Notice Inviting Bids, these Instructions, the Bid Forms, or Addenda (as defined below) (together,the"Bidding Documents"), or who finds discrepancies, errors or omissions therein or who finds variances in any of the Bidding Documents with applicable law, such Bidder shall at once submit a written request for an interpretation or correction thereof to the City's 4 NOTICE INVITING BIDS- 191 Spec.#TR3-2018-VS.Rl representative identified in the Notice Inviting Bids, or other designated individual. All Bidders shall submit such written requests to the City not less than ten (10) calendar days prior to the Bid Deadline. The person or entity submitting the request shall be responsible for its prompt delivery to the City's Contact Person identified in the Notice Inviting Bids. Any response (i.e., interpretation or correction) will be made only by written addendum ("Addendum") issued by the City and a copy of such Addendum will be delivered to all Interested Bidders(defined below) of record. Any Addenda so issued must be acknowledged in the Bid and the cost of any additional equipment or modification thereto as a result of the Addenda shall be included in the Bid. Bidder's failure to acknowledge receipt of all Addenda may result in rejection of the Bid as nonresponsive. No person is authorized to render an oral interpretation or correction of any Bidding Documents and no Bidder may rely on any such oral interpretation or correction issued by the City. The City shall not be responsible for any other explanation or interpretation of the Bidding Documents, or for any oral instructions. City reserves the right to extend the Bid Deadline by issuing an Addendum to Interested Bidders no later than 72 hours prior to the Bid Deadline. Bidders shall use complete sets of Bidding Documents in preparing Bids; City shall not assume responsibility for errors or misinterpretations resulting from the use of incomplete sets of Bidding Documents. B. Copies of Addenda will be made available for inspection wherever Bidding Documents are on file for that purpose. Each Bidder shall ascertain prior to submitting a Bid that the Bidder has received all Addenda issued and the Bidder shall acknowledge their receipt in the Bid. 2. OBTAINING BIDDING DOCUMENTS Bidder may secure Bidding Documents only from the location specified in the Notice Inviting Bids. City will maintain a list of persons who obtained a copy of these Bidding Documents ("Interested Bidders"). Only Interested Bidders will receive Addenda, if so issued. 3. BID FORMS—SUBMITTAL A. The Bids shall be made on the forms provided herein with all blank spaces properly filled in. B. The phraseology shall not be changed, and no additions shall be made to the items mentioned herein. Unauthorized conditions,exemptions, limitations,or provisions attached to a Bid will render it informal and may cause its rejection. All forms requiring specific information shall be completed with all applicable information for a Bid to be considered responsive. C. Include all Bid Forms, properly executed, and intact on forms provided. Enclose the Bid Forms in a sealed envelope; type or print on the envelope "BIDS for" followed by the title and the date and time of the Bid Deadline, and the Bidder's name and address. The envelope may be mailed, hand delivered, or delivered by courier or package delivery service. D. One Original Bid and two copies shall be mailed, hand delivered, delivered by courier or package delivery service to the City Clerk, City of Vernon, 4305 Santa Fe Avenue, Vernon, CA 90058. 5 NOTICE INVITING BIDS- 192 Spec.#TR3-2018-VS.Rl E. Bids received after the Bid Deadline or at any place other than the Office of the City Clerk will not be considered. 4. BID FORMS—AUTHORIZED SIGNATURES A. The full name, business address, zip code, and business telephone number, with area code of the individual, partnership, joint venture, or corporation submitting the Bid shall be typewritten or legibly printed on the Bid Forms. The Bidder shall sign the form, Attachment No.3 with his/her usual wet ink signature. B. Sole Proprietorship: An individual shall sign. C. Partnership (General or Limited): A partner shall sign for a partnership; the partner shall give the names and addresses of all partners. D. Corporation: An officer shall sign for a corporation. The corporate name must be attested by the corporate seal. The names and titles of the president and all officers of the corporation who are authorized to sign the Bid Forms must be listed in an authenticated Incumbency Certificate signed by the corporate secretary. A signature other than a corporate officer's will be accepted only if an authenticated Incumbency Certificate is attached. E. Joint Venture: Bidders shall use the appropriate section(s) listed above in B-D, based on their applicable situation. 5. BID FORMS—SCHEDULE OF BID PRICES A. The Bidder shall include in his/her Bid price(s) any and all expense or costs that may be necessary to complete the delivery in accordance with the requirements of the Contract. The cost of all mobilization and/or preparatory work for the shipment of equipment and/or supplies must be included in the Bid, and no extra compensation will be paid to Bidder. B. The Bidder shall state for each item on the Schedule of Bid Prices form, in clearly legible figures,the Base Bid,the alternates, and the unit price and item total or lump sum, as the case may be, for which he/she proposes to supply materials and equipment. Bids must not contain any erasures, interlineations, strike-throughs or other corrections unless the same are suitably authenticated by affixing in the margin immediately opposite such erasure or correction the initials of the person(s) signing the Bid. If any Bid, or portion thereof, is determined by the City to be illegible, ambiguous or inconsistent, City may reject such a Bid as being non- responsive. C. In the case of a unit price item, the amount set forth, as the item total shall be the product of the estimated quantity times the unit price Bid. In the event of a discrepancy between the unit price Bid and the item total, the unit price shall prevail; however, if the unit price is ambiguous, unintelligible, or uncertain for any cause, or is omitted, or is the same amount as the entry for the item total, then the item total shall prevail and shall be divided by the estimated quantity for the item and the price thus obtained shall be the unit price. Where so indicated by the makeup of the Bid Form, sums shall be expressed in both words and figures, and in case of discrepancy between the two, the amount written in words shall govern. 6 NOTICE INVITING BIDS- 193 Spec.#TR3-2018-VS.Rl D. All requested Alternates, if any, shall be Bid. See the Schedule of Bid Prices for more information and the list of Bid Alternates, if any. If no change in the Base Bid is required, enter"No Change." 6. BIDDER'S AFFIDAVIT OF NON-COLLUSION An Affidavit of Non-Collusion in the form attached to this Notice Inviting Bids as Attachment No.4, shall be signed under penalty of perjury, certifying that the Bid is not the result of and has not been influenced by collusion. Bidder shall submit this form with its Bid. Any Bid made without such affidavit, or believed to be made in violation of the requirements set forth in the affidavit form, may be rejected. 7. INSURANCE REQUIREMENTS The Bidder shall submit to its insurance company or insurance agent the Insurance Requirements in this Specification and the Contract Documents. The insurance company's underwriter or agent must complete the Insurance Requirements documentation which states that the insurer's underwriter or agent will furnish the City with the required insurance documents within fourteen(14) days after the Bidder's having been notified of the Contract's award. The Bidder shall submit this form with its Bid subject to the requirements shown in Appendix B. Any Bid made without this statement,or made with an incomplete statement, may be rejected. 8. PRICES AND PAYMENTS Approximate quantities listed in the Schedule of Bid Prices are estimates given for comparing Bids, and no claim shall be made against the City for excess or deficiency therein, actual or relative. 9. SUBSTITUTIONS No requests for substitution of any material, device, product, equipment, fixture, form, or type of construction shall be considered by City prior to award of the Contract. Bidders shall submit all requests for substitution and substantiating data, within five (5) calendar days from the date of the notice awarding the Contract. Authorization of a substitution is solely within the discretion of the City. (a) Brand Name or Equal_ Specifications may refer one or more brand name products followed by the words "or equal." "Or equal" submissions will not necessarily be rejected because of minor differences in design, construction, or features which do not affect the suitability of the product for its intended use, except in those instances where the product is designated to match others in use on a particular improvement either completed or in the course of completion. The burden of proof that the product is equal for the intended use is on the Bidder. (b) Items Must be New and Current. Unless otherwise specified, the items offered shall all be new and the latest model, make, or manufacture, and free from defects and imperfections. (c) Bids on Alternate Items. When any Bidder offers an alternate item for consideration, the Bidder will give complete specifications, name the brand and demonstrate that the alternate item is 7 NOTICE INVITING BIDS- 194 Spec.#TR3-2018-VS.Rl equal. The City reserves the right to reject any alternate item which it determines is not equally suitable for the specified purpose. The burden of proof is on the Bidder. 10. RETURN OF IMPROPER BIDS Bids submitted after the Bid Deadline are non-responsive and shall be returned to the Bidder unopened. Oral, telephonic, telegraphic, facsimile or electronically transmitted Bids shall not be considered unless the Notice Inviting Bids expressly permits such means of transmittal. 11. WITHDRAWAL OF BIDS Bidder may withdraw its Bid either personally or by written request any time prior to the scheduled Bid Deadline by notice to the City's Contact Person designated in the Notice Inviting Bids. If such notice is written, it shall be signed by the Bidder and shall be date-stamped and time-stamped by the City upon receipt. Withdrawn Bids may be resubmitted before the Bid Deadline provided that they are in full conformance with these Instructions to Bidders. Once submitted and opened, all Bids are irrevocable, except as otherwise provided by law. Requests for withdrawal of Bids after the Bid Deadline shall be made only in accordance with California Public Contract Code § 5100, et seq. Bidder agrees by submitting a Bid that such Bid shall remain open, is irrevocable, and may not be modified, withdrawn, or cancelled for a period of ninety(90) days after award of the Contract. 12. OPENING AND EVALUATION OF BIDS A. Bid Opening and Tabulation. The Bids shall be opened and read in public after the Bid Deadline has expired at the time and location listed in the Notice Inviting Bids. A tabulation of all Bids received will be available for public inspection at the Office of the City Clerk, 4305 Santa Fe Avenue, Vernon, CA during regular business hours for a period of not less than thirty (30) calendar days following the Bid Deadline. The City reserves the right to accept or reject any or all Bids and be the sole judge regarding the suitability of the products, services or supplies offered; and/or to waive any irregularities or informalities in any Bids or in the bidding process. The City further reserves the right to purchase all or fewer than all items or quantities of each item listed in the Bidding Documents. The award of the Contract, if made by the City, shall be to the lowest responsive and responsible Bidder. If Bid Alternate Items are called for, the lowest Bid shall be determined according to Paragraph 13 below. B. Evaluation of Bids. 1. Mandatory Qualifications. A Bid shall be rejected as non-responsive if the Bidder fails to document in the Bid that Bidder meets the essential requirements for qualification described in the Notice Inviting Bids. 2. Responsive Bid. A responsive Bid is a Bid which conforms, in all material respects, to the Bidding Requirements and Bidding Documents. 3. Responsible Bidder. A responsible Bidder is a Bidder who has demonstrated the attribute of trustworthiness, as well as quality, fitness, capacity and experience to satisfactorily perform fully the requirements of the Bidding Documents. 8 NOTICE INVITING BIDS- 195 Spec.#TR3-2018-VS.Rl 4. Competency of Bidders. In selecting the lowest responsible Bidder,consideration will be given not only to the financial standing but also to the general competency of the Bidder for the delivery of the equipment covered by the Bid including,but not limited to,the experience of the Bidder in supplying and delivery of equipment and materials for public agencies. By submitting a Bid, each Bidder agrees that the City, in determining the successful Bidder and its eligibility for the award, may consider the Bidder's experience with similar types of delivery of equipment or materials, conduct and performance under other contracts, financial condition,reputation in the industry, and other factors which could affect the Bidder's fulfillment of the request. A. Tie Bids. If two or more Bids meeting the specifications and other requirements of the Bidding Documents are tied for low price, the Bids will be treated as follows: (i) if there is a significant difference in the responsibility of the Bidders (including ability to deliver in the quantity and at the time required), the award will be made to the Bidder who is deemed to be the most responsible. (ii) if there is no significant difference in the responsibility of the Bidders,but there is a difference in the quality of the equipment or materials offered, the Bid offering the best quality of services will be accepted. (iii) if there is no significant difference in the responsibility of the Bidders and no difference in the quality of the items offered, the Bid offering the earliest delivery time will be accepted in any case in which the Bid information specified that the needs of the City require delivery as early as possible. In all other cases, delivery time will not be considered in making awards so long as the Bidder states delivery will occur not later than the time specified in the Bid information as the latest acceptable delivery time. (iv)if the Bids quoting the same price are equal in every respect, the award may be split or made by lot. 13. AWARD OF LABOR MATERIALS CONTRACT The City reserves the right to reject any or all Bids and to waive any or all information or technical defects, as the interest of the City may require. Award of Contract or rejection of Bids will be made by the City within ninety(90) calendar days following the Bid Opening. 14. BASIS OF AWARD A. A Contract will be awarded to the lowest responsive and responsible Bidder meeting all requirements set forth in these Bidding Documents. The purchase of transformers shall be evaluated by the lowest total cost. The formula to evaluate Total Owning Cost(TOC): TOC= C + $13,140/KW (PNL in Watts)+ $7,020/KW (PLL in Watts) 9 NOTICE INVITING BIDS- 196 Spec.#TR3-2018-VS.Rl TOC is the total ownership cost in dollars, C is the initial cost in dollars,PNL is the guaranteed maximum no-load loss in watts, and PLL is the guaranteed maximum load loss in watts. B. City reserves the right in its sole discretion to select any, all, or none of the Bid Alternates at the time of award of the Contract, regardless of whether such Bid Alternates were used in the analysis to determine the lowest Bid. C. DURATION OF CONTRACT: The initial term for any contract resulting from these Specifications shall be three (3) years from the date of execution by the City. Approximately 60 days before the end of any contract period the Contractor may request changes in the Bid Schedule, however, any proposed price increase shall not exceed the percentage of the then applicable Producers Price Index. (PPI) for the most recently available 12 month period. D. SAMPLE LABOR AND MATERIALS CONTRACT: A sample of the labor and materials contract the successful bidder(s)will be required to enter into with the City is attached hereto as Appendix A and by this reference incorporated herein and made part of these specifications. Bidders responding to this Bid are strongly advised to review all the terms and conditions of the Contract. E. FOR DELIVERY: Supplier shall furnish MSDS and certified test reports and drawings, as listed in Section 11.0 Scope Specifications (Detail Scope Specifications) fourteen(14) days before transformers are shipped. These Documents shall be submitted to: City of Vernon Public Utilities Department 4305 Santa Fe Avenue Vernon, CA 90058 Phone: (323) 583-8811 Ext. 316 Attention: Ali Nour—Electrical Engineering Manager 15. PUBLIC RECORDS City seeks to conduct its business openly. Upon opening, all Bids shall become a matter of public record and shall be regarded as public, with the exception of those elements of each Bid that are identified by the Bidder and plainly marked as "trade secret," "confidential," or "proprietary," including any Statement of Qualifications and financial statements submitted by Bidders. Each element of a Bid which a Bidder desires not to be considered a public record must be clearly marked as set forth above, and any blanket statement (i.e. regarding entire pages, documents, or other, non- specific designations) shall not be sufficient and shall not bind the City in any way whatsoever. If City receives a request from a third party to make a Bid available for inspection and copying,the City will notify the Bidder of the request. If a Bidder instructs the City that the information is not to be released, City will withhold the information, provided, the Bidder expeditiously seeks a protective 10 NOTICE INVITING BIDS- 197 Spec.#TR3-2018-VS.Rl order from a court of competent jurisdiction to prevent such release. If disclosure is required under the California Public Records Act or otherwise by law (despite the Bidder's request for confidentiality), the City shall not in any way be liable or responsible for the disclosure of any such records or part thereof. Bidder shall indemnify, defend (including Bidder's providing and paying for legal counsel for City), and hold harmless City, its officers, agents, employees, and representatives from and against all liability, claims,suits,demands,damages,fines,penalties,costs,or expenses arising out of or alleging City's refusal to publicly disclose one or more records that Bidder identifies as protectable, or asserts is protectable. 16. SPECIAL CITY REQUIREMENTS Special City forms and their instructions are an integral part of these specifications and failure to submit same may be grounds, in the sole discretion of the City, for rejection of any Bidder. Equal Employment Opportunity in Contracting. The City of Vernon is committed to a policy of equal opportunity in contracting. Qualified firms including small businesses and businesses owned by women, minorities, and disabled persons are encouraged to submit bids or proposals. Bidders expressly agree to comply with the City's ordinances and regulations regarding Equal Opportunity Employment as well as regulations that may be mandated by the source of the funds supporting the Contract. Bidder certifies and represents that during the performance of this Contract, it and any other parties with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race,religion,religious belief,color,national origin,citizenship,ancestry,disability, sex,age, medical condition,pregnancy, sexual orientation or marital status. Bidder certifies that it will not maintain any segregated facilities. Bidder shall comply with all applicable Federal and California laws including,but not limited to, the California Fair Employment and Housing Act (California Government Code Section 12900, et seq.), California Labor Code Section 1735, and The Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.). Bidder shall require like compliance by all Subcontractors employed on the Work. 17. BID PROTEST PROCEDURES A. Any Bidder submitting a Bid directly to the City and eligible for award of the Contract may file a protest if the Bidder complies with all of the following requirements and conditions: 1. The Bid protest is in writing; 2. A protest based upon alleged defects or improprieties in the Bidding Documents is filed with the City prior to the Bid Deadline; 11 NOTICE INVITING BIDS- 198 Spec.#TR3-2018-VS.Rl 3. All other protests are to be filed and received by the City no more than five (5) calendar days following the City's notice of intent to award the Contract; and 4. The written Bid protest sets forth, in detail, all grounds for the Bid protest, including without limitation: all facts, supporting documentation, legal authorities, and argument in support of the grounds for the Bid protest. All factual contentions must be supported by competent, admissible, and credible evidence. B. Any matters not set forth in the written Bid protest will be deemed waived. Any Bid protest not conforming to the foregoing requirements and conditions will be rejected by the City as invalid. C. Bid Dispute Indemnification. In the event of a Bid dispute based upon the Bidder's submission of this Bid and the City's acceptance of same,the Bidder shall indemnify, defend (with counsel acceptable to City), and hold harmless the City, its City Council members, employees, and agents from liability, claims, demands, damages, and costs arising therefrom if such dispute or action arises solely upon the award of a Contract in compliance with federal, state, and local laws. [END OF DOCUMENT] 12 NOTICE INVITING BIDS- 199 Spec.#TR3-2018-VS.Rl DETAILED SCOPE SPECIFICATIONS City of Vernon Public Utilities Department SPECIFICATION NO. TR3-2018-VS.R1 66KV-7.2KV THREE-PHASE POWER TRANSFORMER 33.6/44.8/56MVA @ 65 DEG. RISE, TWO-WINDING WITH LOAD-TAP-CHANGER 4 OF 'E'ER /y FORA, V C 1G a3N°° may. s'rvRty it1DV 5 VERNON SUBSTATION DEAD-LINE DUE DATE: 2:00 P.M., August 22, 2018 13 NOTICE INVITING BIDS- 200 Spec.#TR3-2018-VS.Rl 1.0 SCOPE This specification covers power transformer to be designed and manufactured for installation and satisfactory operation under the condition set forth below. The transformer furnished shall be in accordance with all the requirements of latest versions of applicable ANSI, NEMA and IEEE standards. All materials shall be in accordance with the applicable requirements of the Federal "Occupational and Health Standards". This Specification requires the delivery of one (1)power transformer to be installed in the City of Vernon's Vernon substation located at 4963 S. Soto Street, subject to delivery schedule outlined in Notice Inviting Bids. 2.0 DEFINITION OF TERMS Whenever used in this Specification, the word "City", "Vernon" shall mean the City of Vernon Public Utilities Department; "Bidder"is the company that is submitting a bid in response to City's Invitation to Bid; "Manufacturer" is the company that is manufacturing the requirements of these specifications; "Contractor" is the successful bidder who will be supplying the requirements of these specifications; "Equipment is used herein to include the apparatus,materials, equipment and all supplies as described in, together with all usual and appropriate fittings, attachments, options and appliances. 3.0 SCOPE OF CITY'S PROJECT The City will be replacing one of its existing transformer banks at Vernon Substation. Vernon Substation consists of three 66/7KV power transformers. Two of the three banks are relatively new and the third one Bank No. 2 is over 50 years old. The Department has planned to replace No. 2 with a new three phase power transformer as requested in this document. The Contractor shall design, manufacture, ship and deliver, assemble on pad foundation everything necessary for providing transformer in accordance with this Specification. Contractor shall have qualified technicians available on site for the assembly and testing of the transformer. The transformer off-loading and connections to the high and low side of the electric system will be performed by others. 4.0 GENERAL The transformer shall meet the applicable requirements of the latest revisions of NEC, IEEE, ASTM, ANSI,NEMA and NFPA including but not limited to the following standards: 4.1 ANSI C57.12.00 General Requirements for Distribution, Power, and Regulating Transformers 4.2 ANSI C57.12.90 Test Code for Distribution, Power, and Regulating Transformers 4.3 ANSI C76.1 General Requirements and Test Procedures for Outdoor Apparatus Bushings 14 NOTICE INVITING BIDS- 201 Spec.#TR3-2018-VS.Rl 4.4 ANSI C76.2 Standard Electrical, Dimensional, and Related Requirements for Outdoor Apparatus Bushings 4.5 IEEE 693 Recommended Practices for Seismic Design of Substations 4.6 NEMA Pub. No. TR1 Transformers, Regulators, and Reactors 4.7 NFPA No. 70 National Electrical Code (NEC) 4.8 OSHA Federal and State Specifications 4.9 ANSFASTM D3487 Standard Specification for Mineral Insulating Oil Used in Electrical Apparatus 4.10 ANSI C57.12.10 Standard Requirements for Liquid-immersed Power Transformers 5.0 DEVIATION AND NON-CONFORMANCE REQUIREMENT 5.1 Omission or error in this or the manufacturer's specification of an item of material or equipment necessary for the operation and matching of the offered equipment in conjunction with the other equipment, existing and future,shall not excuse the bidder from responsibility in this manner. 5.2 Deviation from this specification or changes in the material or design after purchase order has been placed must be approved by the City's designated representative, and acknowledged by an addendum to the specification that shall be issued as a Purchase Change Order. 5.3 Units received with deviations or changes that are not approved or acknowledged by the City's designated representative are subject to rejection. The supplier of units rejected is responsible for any corrective action including but not limited to materials, labor, and transportation necessary to make the units conform to these specifications. 5.4 Units with defects, discovered before or after installation, that are believed to be inherent to manufacturing problems or workmanship shall be rejected. 6.0 INSTRUCTIONS TO BIDDERS 6.1 Only manufacturers with at least five (5) years of experience with ANSI designed transformer shall be considered qualified to bid on this requirement. 6.2 Only Contractors with at least three (3) references with which the bidder has done similar work in the past three years shall be considered qualified to bid on this requirement. 6.3 The bidder shall bid firm-fixed prices on Equipment exactly as required by this specification. No alternate proposals shall be considered without a base proposal on the equipment exactly as specified. Standard Factory Acceptance Tests as identified in IEEE shall be included in the bidder's firm-fixed pricing. 6.4 The bidder shall supply proposal information that include the complete design and 15 NOTICE INVITING BIDS- 202 Spec.#TR3-2018-VS.Rl construction delivery details and is truly representative of equipment to be furnished. 6.5 Bidder shall quote in strict conformance to this specification. 6.6 The successful Bidder shall complete its submittal of all drawings and diagrams in complying with this specification and Table One (1), to the City's designated representative for approval within a twelve to sixteen(10-12)week period after bid award. The Bidder's schedule shall include the time for transmittal of drawings for approval in addition to a minimum of five (5) working days for review by the City's designated representative.Revisions of the drawings to make them comply with this specification shall be at the Bidder's expense and without extension of the completion date. 6.7 Shipping and storage shall be accomplished in such a manner as to prevent damage or deterioration of materials. 6.8 Bidder shall coordinate transformer delivery, installation and testing with the City's designated representative. 6.9 Any exceptions taken to this specification should be stated and clarified on a written document marked "EXCEPTIONS AND CLARIFICATIONS." All exceptions will be subject to City's approval before awarding the purchase order. 7.0 TECHNICAL REQUIREMENTS 7.1 TYPE: Transformer shall be non-PCB mineral oil-immersed, circular core and coil design, two winding, 60 Hz, single unit power transformer for outdoor service. 7.2 DELIVERY LOCATION The transformer will be delivered FOB foundations in Vernon,California,USA at a mean elevation of 200 feet above sea level. The relative humidity is 65%. The transformer shall be suitable for Seismic Zone 4 and shall utilize the space limitations in an existing substation. 7.3 COOLING CLASS: The transformer shall have ONAN/ONAF/ONAF Class 65°C rating. 7.4 RATINGS and QUALITY: Provide one (1) Substation Transformer at the following ratings: Number of phases: Three Type: Two Winding Frequency: 60 Hz Connection: DELTA/DELTA Voltage(Rated): 66kV-7.2 kV Seismic Zone: Zone 4 MVA Rating: 33.6/44.8/56MVA ONAN/ONAF/ONAF 65°C Rise 16 NOTICE INVITING BIDS- 203 Spec.#TR3-2018-VS.Rl Temperature Rise: By Resistance 65°C Hottest Spot 65°C/80°C Nominal Voltage: - High Voltage: 66 kV - Low Voltage: 7.2 kV BIL Ratings of Windings and bushings: - High Voltage 350 kV BIL - Low Voltage: 110 kV BIL Coolant Mineral Oil per ASTM D3487—Latest Version Number of NLTC tapping positions: 5 Tapping range and steps: 69300, 67650, 66000, 64350, 62700 Load Tap Changer Equipment positions: 33 Tapping range and steps: +10% to -10% in 5/8% steps Switch Type: Maschinenfabrik Reinhausen Transformer shall be designed to operate above or below rated voltage in accordance with ANSI C57.12.00. 7.5 TEMPERATURE RISE When transformer is loaded at its maximum 65°C kVA rating, the transformer's average winding temperature rise at any tap position shall not exceed 65°C and the transformer's hot spot temperature shall not exceed 110°C based on IPC hot spot rise and 30°C average ambient. 7.6 TRANSFORMER LOADING CAPABILITY 1. The transformer shall be capable of being continuously loaded at its maximum kVA (65°C rise) rating without exceeding the temperature rise limits of 65°C and 80°C for winding and hot spot temperatures,respectively. 2. When transformer is loaded at its maximum kVA (65°C rise) rating, the transformer's top oil temperature,and insulated conductor hot spot temperature shall not exceed 105°C and 120°C, respectively (the former never above 110°C on a continuous 24- hour basis). 3. After the transformer has been continuously loaded at its maximum kVA(65°C rise) rating, the transformer shall be capable of being emergency loaded at 130% of its maximum kVA (65°C rise) rating for a 3.0-hour period. When loaded to this emergency condition at ambient air temperature of 40°C,the transformer's insulated conductor and other metallic hot spot temperatures shall not exceed 130°C and 150°C, respectively. The loss of insulation life for any 24-hour load cycle including the 3 hours of emergency loading shall not exceed 0.50%. 17 NOTICE INVITING BIDS- 204 Spec.#TR3-2018-VS.Rl 4. Heat run tests shall be performed per IEEE C.57.119 and shall be witnessed by Vernon personnel.A copy of the test results shall be submitted to Vernon for review and approval within fourteen (14) days after the factory test are completed. Cost of the report shall be included in unit cost of the transformer. 5. The required long and short term overload current carrying capabilities shall be limited only by the capacity of the core and coils, NOT by appurtenances such as bushings, bushing leads, winding leads, and tap changers. It is understood that there will be some loss of life associated with this overload condition. The loss of life should be approximated using IEEE Standard C57.91, latest revision. 6. The ambient air temperature for the above contingencies shall be based on 30°C daily mean with a 40°C maximum temperature. 7. Leads, connectors, bushings, load and no-load tap-changers and any other auxiliary current carrying components shall be capable of being loaded to a degree equal or exceeding the capability of the windings as specified in the specification. 7.7 SOUND LEVEL 1. The sound level of the transformer at ONAN and ONAF shall be at the values specified in NEMA Publication No. TR-1. 2. Each transformer's nameplate and test report shall provide the measured sound level in decibels. 7.8 IMPEDANCE The impedance shall be 9.7 % based on the 65°C ONAN rating. The tolerance for impedance shall be as provided in ANSI Standard C57.12.00. 7.9 ANGULAR DISPLACEMENT The angular displacement between the voltages of the high voltage and low voltage windings shall conform to ANSI Standard C57.12.00. The City's electric system phase rotation is A-C-B counter-clockwise. 7.10 NO LOAD-TAP CHANGERS 1. Only externally operated no load-tap changer designs are acceptable. Taps shall be located in the high voltage windings. The tap changer shall be capable of carrying the full transformer short circuit without damage or contact separation.All taps shall be full-capacity taps. The conductor cross section of the tap section or winding shall be not less than that of the main winding. 2. Tap changer operating handles shall be at least three (3) feet above the ground and no higher than six (6) feet and be gang-operated. 18 NOTICE INVITING BIDS- 205 Spec.#TR3-2018-VS.Rl 3. The three-phase, gang operated, no-load tap changer shall have five full-capacity steps to cover standard minimum tap range of+/- 5%range is to be installed at high voltage winding of the transformer with an operating handle brought outside the tank, with a position indicator and provision for padlocking, as defined below: TAP HIGH SIDE LOW SIDE POSITION VOLTAGE VOLTAGE 1 69,300 7,200 2 67,650 7,200 3 66,000 7,200 4 64,350 7,200 5 62,700 7,200 4. Tap changers shall meet the requirements of ANSI Standard C57.12.10. 7.11 LOAD TAP CHANGER 1. The transformer shall have a full capacity load tap changer at 7.2 kV winding with 33-step Load Tap Changer, 16 raise/1 neutral/16 lower in 5/8% steps. Only Reinhausen type RMV-II tap changer rated at 2000 Ampere, designed to handle transformer full emergency capacity, is acceptable. A series transformer should be used to reduce the maximum current through the tap changer to below 2000A. 2. The load tap changing apparatus shall be only the reactance vacuum type and conform to IEEE 131 latest revision and IEEE C57.12.10, latest revision, except as otherwise specified herein. The load tap changer and operating mechanism shall be installed on the side of the transformer tank. 3. The load tap changer shall be capable of performing not less than 500,000 load operations at rated current and at rated step voltage without replacing or rebuilding any of its components. 4. For each load tap changing apparatus, a type test certificate shall be provided to the City as verification of the above specified capabilities. 5. The load tap changing apparatus, including all selector and transfer switches, shall be in separate,oil filled compartments that are attached to the main tank. The barrier between the load tap changer compartments and the main tank shall be capable of withstanding the forces imposed by the full vacuum filling of the main transformer tank. Internal inspection within the tap changer compartment shall not require lowering the oil level in the main tank. 6. The load tap changer shall be capable of both automatic and manual operation under load and shall meet IEEE Standard C57.12.30 latest revision. The load tap changer shall have a pressure relief device with mechanical flag(that can easily be seen from ground level) and alarm contact wired to the cabinet terminal block. 19 NOTICE INVITING BIDS- 206 Spec.#TR3-2018-VS.Rl 7. The automatic control equipment for the LTC shall be provided in the Reinhausen motor drive, type MD-II or MD-III depending on availability, and including among others the following features: a. Reinhausen TAPCON 250 automatic voltage regulating relay with the paralleling option allowing LTC potentiometer position input and DNP3.0 level 2 protocol communications to SCADA via fiber optic installed in Reinhausen MD-II type motor drive. b. MANUAL-AUTOMATIC selector switch. c. Voltage testing terminals. d. All necessary switches and relays for manual, automatic and remote controlled LTC operations. e. Digital line drop compensator. f. RS-232, RS-485, Ethernet, and Fiber Optic ports for communication to an SEL- RTAC and/or a SCADA System via DNP 3.0/Modbus over serial or TCP.Tap positions will be monitored by SCADA through the SEL-RTAC in Manual mode. g. Reinhausen-Messko Maintenance free dehydrating breather DB 100 RM. h. A tap-position indicator shall be mounted on the transformer, with all necessary controls to electrically reset the MIN/MAX drag hands with a 120V voltage supply. References to "raise" and "lower" shall be relative to the low-voltage side. 8. Manufacturer shall utilize the LTC controller's fiber optic ports for communication back to the Substation Automation system. 9. All tap-changer motor controls and tap-position indicator controls shall be capable of operating with a 208/240V, 6011z, single-phase circuit. The use of other voltages is subject to approval by the City. 10. The tap-changer controls on the transformer include the hand crank for manual operation,and shall be operable from the ground. The tap-position indicator shall be visible from the operating position. 11. The Manufacturer shall provide a MR1 MU transducer and a potentiometer with following characteristics: a Range: 350 Ohms b. Output: 4-20Ma c. Power supply: 48-368VDC, 48-260VAC 60Hz 20 NOTICE INVITING BIDS- 207 Spec.#TR3-2018-VS.Rl 12. The motor for the load tap-changing mechanism shall be noted for 60Hz operation and rated at 208/240VAC, single-phase. Other options are subject to approval by the City. 13. Provide hand crank provisions for maintenance operation of LTC. Hand crank shall be stored within LTC control cabinet. 7.12 ONAF RATING 1. The ONAF ratings for transformer shall be in accordance with ANSI Standard C57.12.10. 2. The transformer shall be equipped with thermally operated control devices. The thermal elements shall be mounted in wells and responsive to top oil temperature. The top oil temperature indicator shall be equipped with three ungrounded contacts. In addition, transformer shall be equipped with a hot spot indicator with three ungrounded contacts. 3. The fans shall have 208/230 volt, single-phase motors. Fan motors shall be individually protected with a suitable thermal device and shall be totally enclosed in a waterproof enclosure. The supply source shall be a single-phase, 230 volt circuit protected by a suitable thermal magnetic device. The load of the single-phase fans shall be distributed between the three phases of the supply. The supply source voltage shall be 240 volts. 4. The control equipment shall include the necessary circuit breakers, selector switches, temperature control relays, alarm actuating devices, and associated equipment required to provide complete control of cooling system equipment. The loss of AC power to cooling fan circuit shall be detected via an undervoltage relay having adjustable pickup level, adjustable time delay, surge protection, and be sealed type. 5. Cooling fans which are located such that any moving parts thereof are seven feet or less above the bottom of the transformer base shall be equipped with metal guards in accordance with the following: 5.1 Where the guard is within four (4) inches of moving parts, openings through the guard shall be of such size to prohibit the passage of any object greater than one-half inch in diameter. 5.2 Where the guard is more than four(4)inches from moving parts,the maximum opening shall be not more than two inches, and when slatted guards are used, the width of the opening shall be not greater than one inch. 6. An SEL-2414 transformer monitor shall be installed to monitor oil levels, fault pressures, sudden pressure, pressure relief, gas accumulation alarms, through-fault 21 NOTICE INVITING BIDS- 208 Spec.#TR3-2018-VS.Rl events, transformer top-oil and winding hot-spot temperatures and to control cooling fans. 7. All proposed electronic monitor and control devices shall be able to communicate to a City-furnished SEL-RTAC via serial and/or Ethernet connections. 7.13 TRANSFORMER SHORT CIRCUIT CAPABILITY The transformer shall be capable of withstanding, without injury, the mechanical and thermal stresses caused by short circuits on the external terminals of any winding or windings, in accordance with ANSI Standard C57.12.00. Only the impedance of the transformer shall be considered in determining maximum short circuit current. Short circuit withstand shall consider all combinations of NLTC and LTC tap positions in order to determine the tap position combination resulting in the highest stresses for transformer windings. 7.14 BUSHINGS 1. All bushings shall meet the following requirements: a All bushings shall meet the requirements of the latest ANSI Standard C57.19.00 and C57.19.01 and shall safely withstand specified transformer test levels. h ABB, PCore or equal bushings are required. c All bushings shall be removable without removing the tank cover.Bushings shall be mounted in accordance with ANSI C57.12.10. All bushings shall be designed such that there will be no undue stress placed on any parts due to temperature changes. d Bushing shells shall be of wet process porcelain and shall be homogeneous, free from laminations, cavities, or other flaws affecting its mechanical strength or dielectric quality. e. Bushings shall be furnished with terminal connectors. NEMA Standard 4- hole spade pads should be provided to accommodate termination of high and low voltage conductors. f Draw lead type bushings shall be suitable for installation or replacement without lowering the oil in the transformer tank. g. Bushings shall have nameplates that show, as a minimum,the information listed in ANSI Standard C76.2. h The current ratings of the bushings and bushing leads shall be suitable not only 22 NOTICE INVITING BIDS- 209 Spec.#TR3-2018-VS.Rl for the maximum rating of the transformer, but also the overload capability as provided in Section 7.6, Transformer Loading Capability. i Bushings shall meet the temperature limitations specified in ANSI Standard C76.1. Proof of compliance with this requirement shall be furnished. j. The minimum external clearances shall be as specified in NEMA Publication No. TR1. k Minimum creepage distance shall not be less than 1.3 inches per kV rms (phase to ground). t All high voltage bushings shall have provisions for insulation power factor testing. in Bushings shall withstand ANSI Standard 60 Hz applied potential and impulse test voltages required for their indicated BIL rating. n Bushings shall consist of one-piece porcelain units and have porcelain in compression only. o. Bushings shall have one of the following: (1) sealed reservoir with magnetic oil gauge, (2) glass bowl reservoir, or(3)prismatic oil sight gauge. p Bushings shall be of the oil impregnated capacitor type with a common oil system above and below the mounting flange. 4 Bushings shall have electrical characteristics and dimensional requirements which conform to ANSI Standard C76.2. r. Bushings shall be ANSI#70, light gray in color one-piece porcelain. 2. Low Voltage Bushings Low voltage and neutral bushings shall conform to ANSI Standards C76.1 and C76.2. Bushings shall be top cover mounted for connection to cable bus. The low voltage bushings shall be 15.5kV insulation class, 110kV BIL. 3. High Voltage Bushings High voltage bushings shall conform to ANSI Standards C76.1 and C76.2. Bushings shall be top cover mounted.The high voltage bushings shall be 69kV insulation class, 350kV BIL. 7.15 CURRENT TRANSFORMERS 1. The high voltage bushings shall have 1200:5 multi-ratio removable current 23 NOTICE INVITING BIDS- 210 Spec.#TR3-2018-VS.Rl transformers with accuracy class of C800. 2. The current transformers shall meet the requirements of ANSI Standard C57.13 with 5 taps. 3. The current transformers' secondary wiring shall be free of splices and shall be terminated on shorting blocks in the control cabinet. 4. The Manufacturer shall size and supply any internal CTs needed for thermal devices. CT location and ratio shall be shown on the nameplate. CT nameplate information shall be in compliance with the IEEE C57.13 latest standard. 7.16 CORES 1. The core shall be manufactured from highest quality, non-aging, cold-rolled, grain- oriented, stress free, thin, silicon steel lamination having high permeability and low hysteresis loss. Each sheet shall have an insulated surface which is impervious to hot transformer oil. 2. The core shall be securely grounded to the tank at one point only through a removable connection.The removable connection shall be readily accessible through a hand hole or manhole and made up in such a way that it may be conveniently opened to check the core insulation and without lowering the oil. The core ground shall be brought out through a bushing to an external ground and be clearly labeled. When the connection is removed, the insulation resistance between the core and ground shall be not less than one hundred megaohms. 3. The cores shall be clamped and braced to resist distortion caused by short circuit stresses or transportation handling.Nuts and bolts of the clamping structures shall be secured so that they will not be loosened by vibration incident to transportation and operation. 7.17 WINDING 1. All transformer windings shall be designed and wound with maximum short circuit strength as a primary design criterion.All windings shall be furnished with insulation that will permit continuous operation at a winding rise of 65 degree C above ambient and a hotspot rise of 80 degree C above ambient without affecting the normal life expectancy of insulation, Winding leads shall be readily accessible from a manhole in the tank cover. 2. The City prefers that copper be used as the winding material firm price and delivery date for transformer with copper winding shall be quoted. If the manufacturer selects aluminum as a winding material, it must so indicate and provide firm price and delivery date. 3. The transformer shall be capable of withstanding a bolted fault from an infinite bus. The only limitation to the trough fault current shall be the impedance of the 24 NOTICE INVITING BIDS- 211 Spec.#TR3-2018-VS.Rl transformer. 7.18 COVERS, TANKS, AND RADIATORS 1. General The transformer manufacturing shall comply with ANSI C57.12.10. The transformer tanks, covers, and manhole covers shall be of substantial construction and capable of withstanding, without injury, the stresses incident to shipment and operation. Tanks and radiators shall be capable of withstanding the forces resulting from full vacuum. All tank seams shall be double welded(inside and outside),oil and gas tight and shall be a minimum of six (6) inches from the corners. Corner welds are not acceptable. 2. Covers and Access Ports a The covers of all transformer shall be domed to shed water and welded to the tank. During the welding of the transformer cover, an inorganic gasket will be permanently located between the cover and tank flange to prevent the entrance of weld splatter into the tank. b. Hand holes or manholes, or both, to afford adequate access to the internal parts. The diameter of the manholes shall be not less than 24 inches. All covers and adapters shall be bolted to the tank either by means of a boss welded to the tank with holes drilled and tapped or by a flange welded to the tank having slots wide enough to accommodate bolts with nuts. Threaded studs welded to the tank are not acceptable. Manhole covers shall have at least two handles for lifting. c. The drilled and tapped mounting holes shall not extend beyond the thickness of the boss and into the tank cover. 3. Radiators a The transformer shall be manufactured with a sufficient number of radiators to cool the oil properly. The radiators shall be attached to flanges welded into the tank wall, and the joints shall be made tight by means of suitable gaskets. Radiator valves shall be installed on each radiator connection so that any individual radiator may be removed for repair without removing the transformer from service nor shutting off the remainder radiators. b. Radiators shall be braced to withstand the vibrations and impacts which occur during shipment and operation. No aluminum bearing material shall be used for radiator tubes or fins. A shut-off valve shall be furnished at each radiator connection for isolating individual radiators. A drain connection and filling connection shall be supplied on each individual radiator. The radiators shall be hot dipped galvanized. 25 NOTICE INVITING BIDS- 212 Spec.#TR3-2018-VS.Rl 4. Studs for Guardrails Pipe studs shall be welded in place at each corner of the tank cover,load-tap changing housing, and other attached compartments on which a man can stand, and in between these corners at intervals of not more than five feet. The pipe studs shall have a minimum diameter of one inch, stand a minimum of six inches tall, and shall have a drain hole on the bottom at the weld seam. 5. Gaskets All gaskets shall be reusable Nitrile rubber. Metal surfaces to which gaskets are applied shall be smooth, and shall have sufficient rigidity to assure proper compression of the gaskets. Stops shall be provided so that over-compression of the gaskets cannot occur. All seams and joints in the transformer shall be oil and gas tight. A spare set of gaskets for the transformer shall be furnished by the manufacturer. These spare gaskets cost shall be included in the firm price. 6. Grounding a. Grounding pads shall consist of two NEMA two-hole copper-faced steel pads, which are drilled, tapped, and attached to the tank per ANSI C57.12.10. 7.19 OIL AND OIL PRESERVATION SYSTEMS 1. The transformer shall function with oil which meets the requirements of ANSUASTM Standard D3487, Standard Specification for Mineral Insulating Oil Used in Electrical Apparatus. a. The oil furnished by the Manufacturer of the transformer shall be the Manufacturer's accepted oil and as approved by the City. The oil shall be a pure, highly refined mineral oil. b. Oil supplied by the Manufacturer for the transformer and furnished in bushing shall be certified to be without any measurable trace of polychlorinated biphenyls. Certification shall be provided that the transformer or components have not been contaminated with PCB prior to shipment. c. Additional field processing other than filtering of the oil as a requirement for the installation of the transformer or as a requirement after any future servicing of the transformer, shall not be accepted. d. The electrical insulating oil shall meet all of the requirements set forth in Table 5-1. The values for the various characteristics shall be determined by means of the test procedures specified by the American Society for Testing and Materials (ASTM). 26 NOTICE INVITING BIDS- 213 Spec.#TR3-2018-VS.Rl e. The oil shall be capable of forming a compatible and homogenous mixture with any oil which meets the requirements of the Specification. The mixture shall retain the characteristics and limiting values set forth in Table 7-1. f. When requested by the City, the manufacturer shall, on a typical sample of the oil that he intends to furnish,make all of the tests listed in Table 7-1,and transmit four certified copies of the test results to the City's designated representative. g. The manufacturer shall transmit to the City's designated representative, four certified copies of the results of the tests listed in Table 7-2 for each tank car shipment of oil to the City. Two additional copies shall be provided with each shipment. h. Each certificate of analysis or quality inspection report requires a statement that the supplier used only virgin crude for the refining of the electrical insulating oil. Any analysis on an oil shipment shall not detect more than 1 PPM of PCB. i. The manufacturer shall be responsible for the cleanliness of the tanks in which the oil is shipped. Tanks shall be steam cleaned and wiped with clean, dry rags. Each tank shall be tightly sealed to prevent the entrance of moisture and other foreign contaminants during shipment. j. Each tank used for a shipment of oil shall be clearly identified and marked by means not subject to damage from weather or shipping hazards. The identification shall include: 1. The Purchase Order Number 2. Tank identification, such as license number 3. Manufacturer's name 4. Manufacturer's exact identification of the oil in the tank. 2 Oil Preservation Oil preservation shall be accomplished by means of a regulated nitrogen blanket system.The gas collection on the tank cover shall not be made with tubing and fittings but with pipe or steel box welded or flanged in place. 27 NOTICE INVITING BIDS- 214 Spec.#TR3-2018-VS.Rl TABLE 7-1 CHARACTERISTICS OF ELECTRICAL INSULATING OIL Characteristic Limiting Value Dielectric Strength (kV)(0.08"Gap) D-2440 56 Min. Dielectric Strength(kV) D-1473 30 Min. Power Factor(% at 25°C) D-1816 0.05 Max. Interfacial Tension (dynes/cm) @ 25°C D-877 40 Min. Specific Gravity(@ 15°C/15°C) D-924 0.91 Max. Pour Point(°C) D-971 -40 Max. Flash Point(°C)(C.O.C.) D-1298 145 Min. Viscosity, cSt(SUS) @ 40°C D-97 12.0 (66)Max. Color D-92 0.5 Max. Neutralization Number(mg KOH/gram) D-88 (D-445) 0.03 Max. Corrosive Sulphur D-1500 Non-Corrosive Water Content(ppm) D-1533 25 Max. Inorganic Chlorides, Sulfates D-1275 None Free Sulphur D-1533 None Sludge Value (%)After 164 Hours D-878 0.2 Max. DBPC Content(%by weight) D-1275 0.3 Max., 0.15 Min. 28 NOTICE INVITING BIDS- 215 Spec.#TR3-2018-VS.Rl ASTM Test Procedure Designation TABLE 7-2 TESTS WHICH SHALL BE MADE ON EACH SHIPMENT OF OIL ASTM Test Procedure Characteristic Desi_n� Limiting Dielectric Strength (kV) (0.08"Gap) D-1816 56 Min. Interfacial Tension(dynes/cm) D-971 40 Min. Water Content(ppm) D-1533 25 Max. Color D-1500 0.5 Max. Neutralization Number(mg KOH/gram) D-974 0.03 Max. DBPC Content(%by Weight) D-1473 0.3 Max., 0.15 Min. 29 NOTICE INVITING BIDS- 216 Spec.#TR3-2018-VS.Rl 7.18 ACCESSORIES Independent dial type, top oil and winding temperature gauges shall be included regardless of other monitoring or control devices. The dial type, top oil and winding temperature gauges shall have analog contracts and wired in parallel with the monitoring system, providing fully redundant cooling control and alarm systems. The dial-type Winding Temperature indicator is for local indication with resettable drag hand and adjustable alarm and trip contacts, per ANSI Standards C57.12.10. Dial indication shall be 0-180 degree C. It must be removable without breaking tank seal. The removable dial-type liquid oil thermometer is for local indication with resettable drag hand and adjustable alarm and trip contacts. Dial indication shall be 0-120 degree C. It must be removable without breaking tank seal. The removable dial type magnetic liquid-level gauge shall have alarm contact and shall be removable without breaking tank seal. Accessories requiring access for servicing,resetting,or recalibration while transformer is energized, shall be mounted less than six feet above the transformer base. Alarm contacts should be normally-closed (NC) type contacts for opening on abnormal conditions.Alarm contacts shall be rated for 125VDC,minimum 0.5 Ampere interrupting rating. Alarm contacts shall be terminated on terminal blocks inside the control cabinet such that they can be wired to City's SCADA system. A control cabinet, NEMA Type 4 outdoor dust and rain resistant with hinged gasketed door and extended rain shield, shall be provided, mounted on the side of the transformer tank with its top not more than six feet above the transformer base. The cabinet door shall have provisions for padlocking. Cabinet shall be equipped with lighting fixture and toggle switch, duplex receptacle with GFI, and thermostatically controlled heater, each on a separate circuit controlled by an individual circuit breaker. The cabinet shall contain barrier-type terminal blocks for all current transformer leads and alarm leads and all control equipment not specifically requiring mounting at other locations on the transformer. One 240V single- phase power supply shall be brought to the transformer for cooling fan motors and heaters. The Supplier shall provide one 600V circuit breaker and an undervoltage relay with alarm contacts to function upon loss of AC control power. Alarms and control circuits shall be 125VDC. 1. Sudden Pressure Relay a. The transformer shall be equipped with sudden pressure relay. The device shall be mounted on top of the transformer The leads from the device shall be without splices, conduit-enclosed and terminated in the transformer control cabinet. The leads shall not pass between the low voltage or high voltage bushings. b. Supplier shall furnish 125VDC sudden pressure auxiliary seal-in and tripping relay 30 NOTICE INVITING BIDS- 217 Spec.#TR3-2018-VS.Rl with two normally-open (NO) and two normally-closed(NC) contacts and targets for SCADA alarm and trip functions.An auxiliary contact shall also be used by the supplier to de-energize all fans. c. Sudden Pressure Relay—If the lead from the device is not continuous a junction box having an approved terminal block may be used to terminate the lead; however, the maximum length of the lead shall not exceed 24 inches. d. With the exception of the sudden pressure rise relay, all control devices and all abnormal conditions signaling devices shall provide at least two (2) electrically separate switches. The rapid pressure rise relay shall be furnished with three (3) electrically separate switches. Each switch shall be single-pole, double-throw suitable for 136-volt do operation. All contact terminals shall be wired to control cabinet terminal blocks. One (1) Switch of each abnormal condition sensing device shall be used for the transformer monitoring device when specified. The remaining switches shall be for use by others. 2. Incipient Fault Monitor Transformer shall be equipped with a Hydran or approved equal incipient fault monitor (manufactured by Syprotec Corporation) mounted on the lower header of one of the coolers per Syprotec recommendations. The monitor device shall have TCP/IP connection for engineering access. 3. Pressure Relief Device a. Transformer shall be equipped with at least one cover-mounted, self- reseating, gas-tight, mechanical pressure relief device to permit the escape of gas when the internal pressure becomes abnormal. The device shall be coordinated with the sudden pressure relay specified in Section 5.18.1. b. The device shall be equipped with alarm contacts which conform to ANSI Standard C57.12.10. c. A cable in conduit shall be provided between the contacts of the pressure relief device and the terminals in the terminal box. d. To prevent rapid deterioration of the pressure relief device gasket,the device shall be bolted to a flange. 4. Temperature Indicators Standard accessories, as specified in ANSI Standard C57.12.10, shall be furnished on all transformer tanks and covers, except that: a. The temperature indicators on transformer shall be equipped with non- grounded alarm contacts which meet the requirements of ANSI Standards C57.12.10. 31 NOTICE INVITING BIDS- 218 Spec.#TR3-2018-VS.Rl b. The dial markings of the liquid temperature indicators on transformer shall cover a range of 0°C to 160°C. The alarm contacts shall be set at 100°C. Fan control shall be initiated at 65°C and switched off at 55°C for ONAN/ONAF transformer. c. The dial markings of the winding temperature indicators shall cover a range of 0°C to 220°C. The alarm contacts shall be set at 110°C. The other two contacts shall be adjustable over a range of 120°C to 220°C for fan and other functions. d. The temperature indicators shall provide temperature signals to the SCADA system. The temperatures shall be displayed locally and at a remote location. e. The temperature indicators shall be mounted not more than eight feet above the transformer base. f. The temperature indicators shall be Qualitrol QT-104-250, Remote Indicating Thermometer with SCADA output. 5. Pressure-Vacuum Gauge and Bleeder When applicable, a pressure-vacuum gauge and bleeder shall be connected to the gas space above the maximum oil level. The gauge shall be mounted not more than eight feet above the transformer base. The scale range for the pressure gauge shall be between 10 psi negative and 10 psi positive. 6. Valves Transformer shall be equipped with the following valves: a. Two 2-inch globe-type drain valves. Each valve shall be equipped with a sampling device, and located on opposite sides of the tank. The 2"vacuum valve must be within two to three inches from the top edge of the tank wall. b. Two 2-inch globe-type valves for the upper filter press and vacuum connections. 7. Liquid Level Indicator Liquid level indicators, as specified in ANSI Standard C57.12.10, shall be furnished and equipped with a low level alarm contact. 8. Surge Arrestors a. 69kV class (42kV MOV) surge arrestors with mounting brackets and hardware shall be provided. Surge arrestors shall be connected to the High Voltage terminals,one per each bushing. Surge arrestors shall be polymer type metal oxide rated for voltage class and system grounding. b. Station class surge arresters shall be provided and mounted immediately adjacent to the HV bushings. The top terminal of the arrester shall be on the same level as 32 NOTICE INVITING BIDS- 219 Spec.#TR3-2018-VS.Rl the top terminal of the bushings to which it connects. c. Arresters shall be metal-oxide visitor(MOV) type. The arresters shall be on high side to provide the insulation switching surge, full wave and chopping wave protective recommended by IEEE. Surge arresters shall be ANSI #70 Gray in color. Arresters shall be polymer-housed. d. The surge arresters furnished on the transformer shall be solidly grounded through the shortest path directly to the ground grid. The grounding of surge arresters shall follow the methods recommended in IEEE Standard No. 80. 8.0 WIRING. CONDUITS.BOXES,AND TERMINAL BLOCKS 8.1 WIRING 1. All devices mounted on each transformer, except the sudden pressure relay, but including current transformer secondary circuits, shall be wired without splices to terminal blocks inside the control cabinet using XLP insulated multi-strand single conductor type SIS or type XHHW wire in a multi-conductor cable with an overall PVC jacket. The cable shall be rated 600 volts and 90°C. All wires shall be tinned copper. 2. Corrosion resistant, stainless steel or brass,plug-type, threaded, watertight connectors shall be furnished for cable connections at the devices. 3. Wiring inside the control cabinet shall be type SIS, type XHHW or type MTW rated 600 volts and 90°C. 4. Conductors shall be stranded copper having a minimum size of No. 14 AWG. Current transformer secondary circuits shall be wired with a minimum wire size of No. 10 AWG. 5. All wires shall be terminated with crimp-type, tinned copper, ring-tongue terminals having insulated ferrules. 8.2 CONDUITS AND FITTINGS Galvanized or liquid-tight metallic conduit shall be used to support and protect interconnecting cables. Conduit connections shall be made either at the bottom or sides of terminal boxes. Condulets with gasketed covers shall be used at bends. In lieu of conduits, structural channels on the tank may be used for wireways. Watertight, clamp- type bushings shall be used for cables entering conduits and wireways. Cable without conduit may be used at devices to facilitate maintenance and reduce vibration; however, the cable shall be multi-conductor-type with an overall jacket and the length of unsupported cable shall not exceed three feet. 8.3 BOXES 33 NOTICE INVITING BIDS- 220 Spec.#TR3-2018-VS.Rl 1. Junction boxes with gasketed covers shall be provided where required to make connections between devices and the control cabinet. Splices in conduits or condulets are not acceptable. 2 Control cabinet which contain relays, switches or contactors, and terminal blocks shall be provided with a heater controlled by a thermostat, and an electrical convenience outlet. 8.4 TERMINAL BLOCKS Molded plastic No. 10 size or larger, screw-type terminal blocks rated 600 volts shall be provided for all wiring. Short circuiting-type terminal blocks shall be used for current transformer circuits. Terminal blocks shall be fastened in position with bolts.All terminals shall be identified. No more than two wires shall be terminated at one terminal. A minimum of 25 percent spare,unused terminals shall be provided in the terminal blocks. 9.0 NAMEPLATES AND LABELS Each transformer shall be furnished with a non-corrosive, stainless steel nameplate, attached with stainless steel hardware. The nameplate shall contain the information specified in the ANSI Standard C57.12.00.Nameplates shall show transformer ratings for operation at temperature rise of 65°C, guaranteed or measured sound level,rated current at various tap positions, and the measured zero sequence impedance; current transformer location and ratings;maximum positive and negative operating pressures of the oil preservation system; pounds of vacuum filling pressure for which the tank is designed; Any other information which the manufacturer deems necessary for proper installation, maintenance, and operation of the transformer. Stick-on labels or painted-on information, such as core ground location are not acceptable. 10.0 PAINTING 1. Transformer shall be thoroughly cleaned by particle blasting and painted with at least one corrosion inhibiting primer and one finish coat to give a total dry film thickness of no less than 5 mils. The top coat shall have a minimum thickness of 3 mils dry. 2 The topcoat shall be a polyamide epoxy type. It shall be recommended by the manufacturer as suitable for protecting against normal, non-corrosive outdoor weathering. 3. The finish coat shall be standard gray, ANSI-70, and the interior cabinet color shall be white. All paint applied shall be dry before shipping the transformer. 4. One gallon of the topcoat shall be furnished to the job-site with the transformer and delivered to the contractor for field painting of any areas where paint has been damaged during shipment and erection. 5. The top of the main tank shall have a non-skid coating. 34 NOTICE INVITING BIDS- 221 Spec.#TR3-2018-VS.Rl 11.0 FACTORY TESTS 1. Routine Tests a Routine tests shall be made on every transformer to verify that the product meets the specification. b. A complete list of all preliminary and performance (routine and special) tests to be performed on each transformer shall be provided. c. Each transformer shall be completely assembled and given routine tests in accordance with ANSI Standards C57.12.00 and C57.12.90. Test results shall be corrected to 85°C. Bushings that are furnished with the transformer shall be installed on the transformer during routine tests. Tests shall not be limited to these described in the Specification. The manufacturer may perform additional tests which deems necessary under quality control program. The cost of all factory tests performed by the manufacturer shall be included in the firm price quoted by the contractor. Manufacturer must provide a list of standard factory tests it plans to perform on each transformer. d Factory tests as outlined shall be witnessed by City's representatives. The manufacturer shall notify the City two (2)weeks prior to the date the tests are to be performed. e. Prior to shipment the assembled transformer shall be leak tested for at least 8 hours at 125% of the maximum design operating pressure for detecting the presence of leaks. £ Routine ANSI test shall include but not limited to DC resistance test of all windings; polarity of windings and angular displacements test; ratio test, no-load loss and exciting current test; load loss and impedance test; lightning impulse test; low-frequency dielectric tests dissolved gas in oil analyses, and accessory equipment and wiring test. g. Except as otherwise specified herein, all tests and measurements of the transformer shall conform in accordance with the latest applicable sections o£ 1. IEEE C57.12.00 —Standard General Requirements for Liquid-Immersed Distribution Power&Regulating Transformers. 2. IEEE C57.12.10 —Standard Requirements for Liquid-Immersed Power Transformers. 3. IEEE C57.12.90 —Test Code for Liquid-Immersed Distribution Power, and Regulating Transformers. 4. IEEE C57.98—IEEE guide for transformer impulse tests. 5. IEEE C57.100 —IEEE standard test procedure for thermal evaluation of liquid- immersed distribution and power transformers. 6. IEEE C57.109 —IEEE guide for liquid-immersed transformer through fault- current duration. 7. IEEE C57.113 —IEEE guide for Partial Discharge Measurement in Liquid-Filled Power Transformers and Shunt Reactors. 8. IEEE C57.123 —IEEE guide for Transformer Loss Measurement. 9. IEEE C57.127 —IEEE Guide for the Detection and Location of Acoustic 35 NOTICE INVITING BIDS- 222 Spec.#TR3-2018-VS.Rl Emissions from Partial Discharges in Oil-Immersed Power Transformers and Reactors. 2. Special Tests The following tests shall be performed: a Temperature test in accordance with ANSI Standard C57.12.90 to verify the ONAN rating and top rating at 65°C rise. b. Audible sound level test in accordance with NEMA Publication No. TR1. c. Over-excitation capacity of 110 percent, full load, and 115 percent, no load shall be provided. 3. Additional Tests a Bidder shall list all optional factory tests manufacturer offers and deliver pricing in the Unit Price Bid Form. b. Short-circuit capability tests - Manufacturer shall include as an option to the City the cost to perform this test. c. Quality control impulse tests shall be performed on the transformer. d Low voltage excitation current measurements shall be performed on each transformer and the results shall be furnished to the City prior to shipment. Particular attention shall be made to account for meter loss and harmonic components in the supply voltage. 4. Abnormal Test Results The City shall be immediately notified of any unusual damage occurring during construction of the transformer and all tests which do not meet specified or standard values. The City shall be permitted, at its option, to personally inspect such damages and/or test failures. 12.0 SEISMIC REQUIREMENTS 1. General Requirements The supplier shall provide data on the weight of transformer and center of gravities, with and without oil. 2. Seismic Loading Supplier shall perform seismic acceleration load calculations using recognized Industry standards. The supplier shall design and furnish seismic anchor plates that will be embedded in the transformer foundation. Supplier shall furnish welding clamping elements to fasten the 36 NOTICE INVITING BIDS- 223 Spec.#TR3-2018-VS.Rl transformer base skids or bottom slates to the seismic anchor plates. The supplier shall specify the number and locations of the clamping elements such that the transformer do not slide or overturn during earthquakes. Supplier shall submit detail drawings and specifications for the anchor plates to be incorporated in the foundation design. Anchor plates shall be supplied by supplier in time for the foundation to be built. 13.0 PREPARATION FOR SHIPMENT a City's preference is that the transformer be shipped without oil and shall be filled with dry air and sealed at the factory, and provided with sufficient air to maintain a positive internal pressure to the point of delivery. Bidder can offer oil filled transformer in submitted Bid Form; however, it must take exception to this requirement. b. Prior to shipment, Manufacturer shall perform the following tests and measurements, as defined in IEEE Standards C57.12.00 and C57.12.90, for the power transformer, latest revision; and supply the City with five copies of certified tests reports. Reports shall be forwarded to Ali Nour, City of Vernon, 4305 S. Santa Fe Ave, Vernon, CA. 90058 prior to shipment of transformer. Manufacturer will review the test results with the City to obtain approval prior to shipping. c. Air pressure and moisture content shall be measured and recorded prior to shipment, and submitted to City when the transformer is shipped. d Radiators not mounted on the transformer for shipment shall be sealed to prevent the entrance of moisture. e. Transformer and all components shall be prepared for shipment to prevent damage during handling and in transit, and shall be suitable for outdoor storage at the jobsite. £ A three-way impact recorder shall be provided on each transformer and reviewed by City personnel upon delivery. 14.0 DELIVERY. TESTING AND WORK INCLUDED a. All the cost related to delivery, assembly, field testing, and other costs as stated in this Specification, are to be paid by the Contractor. Transformer unloading onto the pad foundation shall be performed by others; b. Contractor shall furnish, deliver, assemble and test the transformer at Vernon Substation; c. Contractor is responsible to completely assemble controls,bushings and accessories, and hot oil fill the transformer at the job-site; d. In coordination with City's third party contractor who will be responsible for off-loading the transformer at the Site and the connection of the high and low side of the transformer, the 37 NOTICE INVITING BIDS- 224 Spec.#TR3-2018-VS.Rl successful bidder shall return to the job site for complete field testing, commissioning and provide any necessary training on analytical software and operation of equipment; e. Successful bidder shall provide the necessary certified factory-trained personnel including Service Engineer(s) for technical supervision of the off-loading, assembly, hot oil filling, installation, and acceptance field testing of the transformer at the jobsite; f. Contractor must provide required documents and procedures to assemble, oil fill and field test the transformer at the jobsite; g. Contractor must furnish all drawings, documents and instruction manuals as specified in Table one (1); h. Contractor must provide a competent Transformer Design Engineer during the design review period to attend mutually agreed upon face-to-face meetings held at Vernon CA, USA. The Transformer Design Engineer will provide a complete design review of transformer, foundation, specification, factory testing, and quality assurance. i. Contractor shall include in the Firm Price of each transformer identified in the Attachment No.2, all travel, food and lodging costs for two of City staff to witness the pre-tanking inspection, factory acceptance tests and all heat run tests. One visit per transformer at City's discretion. j. Prior to shipment, the contractor shall install two vibration recorders on the transformer tank. The recorders shall maintain an adequate record of vibration and humping during transit. The recorders must be available for inspection by the City's agent prior to removal of the recorders from the transformer as one of the conditions of acceptance of delivery by the City. k. City will accept, energize and place the transformer in service in accordance with its approved procedures. 15.0 EVALUATION OF QUOTED COSTS AND LOSSES Manufacturer shall include in the Proposal the guaranteed transformer losses as outlined in Attachment No. 2A. EVALUATION OF BID: In comparing bids, the lowest bidder is determined based upon the Total Ownership Cost(TOC)Formula. The TOC will be calculated by adding the equivalent first cost the transformer losses to the bid price.The purchase recommendation will then be in favor of the lowest bid that meets all of the specification requirements set forth in this "Detailed Technical Requirement"such as delivery, service, quality of equipment,physical size/weight restrictions,past experience and has the lowest TOC. TOTAL OWNERSHIP COST: Purchase of transformer shall be evaluated by lowest total cost. The formula to evaluate Total Owning Cost(TOC): TOC= C + $13,140/KW (PNL in Watts) + $7,020/KW (PLL in Watts) 38 NOTICE INVITING BIDS- 225 Spec.#TR3-2018-VS.Rl TOC is the total ownership cost in dollars, C is the transformer quoted price in dollars, PNL is the guaranteed maximum no-load loss in watts and PLL is the guaranteed maximum load loss in watts. Evaluated Costs In accordance with the most recent ANSI Standard C57.12.00, Section 5.9, No-load (core) loss guarantee is based on the standard reference temperature of 20°C. Load(winding) loss guarantee is at the standard reference temperature of 85°C on 65°C rise rated transformer. In the analysis of each proposal, the City shall evaluate the quoted costs, and the transformer operating costs on the following basis: Evaluated Losses will be calculated by multiplying the appropriate dollars/KW values by guaranteed maximum load losses at 65°C rise rated transformer and guaranteed maximum no-load losses at 100%voltage. a. Basis for Ownership Cost: 1. Transformer Cost: This is the manufacturer's quoted cost. 2. No Load-Loss Charge: This is based on a cost of$13,140/KW at 20°C. 3. Load Loss Charge: This is based on a cost of$7,020/KW at 100% at rated voltage. The following are the equations for Items 1 through 3,above: 1. (Quoted Cost), "A" $ 2. PNL * $13,140/KW, "B" $ 3. PLL * $7,020/KW, "C" $ Total Ownership Cost=A+B +C $ Reimbursement If the actual tested loss values exceed the guaranteed maximum loss values stated in the proposal of the successful bidder, the successful bidder will be charged a Reimbursement value for every kilowatt by which the actual tested transformer losses exceed the guaranteed maximum losses upon which the proposal was evaluated. The amount of penalty will be equal to the City's calculated losses and shall be deducted from quoted price when final payment for the transformer is remitted. No credit will be given when sum of the losses are less than the guaranteed values. 39 NOTICE INVITING BIDS- 226 Spec.#TR3-2018-VS.Rl Failure to Deliver Contractor agrees to pay liquidated damages of$2,000 per day for late shipment from the factory. The total liquidated damages shall be limited to 5%of the purchase price of the transformer ordered. 16.0 DATA, DRAWINGS, MANUALS, INSPECTION AND TEST PLAN 1. Data and Drawings a. All electronically submitted drawings shall be using AutoCAD 2013, or later version. b. Supplier shall furnish four full sets of outline, nameplate, and bushing drawings; wiring diagram, conduit and terminal details for all control and auxiliary equipment; and any other drawings required for installation of the transformer. Drawings shall be finished in accordance with Table 1. 2. Manuals Supplier shall submit four complete instruction manuals, including parts list, for the transformer and all devices and equipment furnished with the transformer. The manuals shall give complete and detailed instructions for erection, installation, operation, adjustment, and maintenance. Copies shall be submitted as specified in Table 1. One instruction manual shall be located in a pocket attached to the inside of the control cabinet door when shipped. Instruction manuals shall be submitted in electronic format using MicrosoftTM Word. 3. Test Reports Bidder shall submit factory certified test reports for all specified tests. Copies shall be submitted as specified in Table 1. 4. Inspection and Test Plan Bidder shall submit a detailed inspection and test plan (see Table 1). The inspection and test plan shall be submitted along with the drawings for review allowing sufficient time for the City's concurrence and approval. The plan shall include the following: a. Inspection and test witness points during the manufacture, assembly, and testing activities for the apparatus (including subcontracted components). b. All inspection and test procedures including: 1. Title of inspection or test procedure. 2. Identification of apparatus being inspected or tested. 3. Inspection or test objectives. 4. Detailed listing of components to be inspected or tested including reference to these specification requirements and designation of any ANSI, ASTM or other national standard test procedures used. 40 NOTICE INVITING BIDS- 227 Spec.#TR3-2018-VS.Rl 5. Criteria for inspection or test acceptance and rejection. 6. Test configuration. 7. Scheduled date and time duration of test. 8. Test prerequisites. 9. Description of testing facility. 10. Authorities and responsibilities for conduct of tests and approval of test results. 11. Description of test equipment. 12. Listing of all data to be observed and recorded. 17.0 SPARE PARTS Bidder shall provide the City with a list of recommended spare parts for the transformer and their costs. The cost of the spare shall not be included in the base bid price. Bidder shall furnish, on request, repair or replacement parts for a period of at least 10 years, by maintaining in storage all necessary spare parts. Templates, gauges, patterns, records, and special machinery from which necessary spare parts may be made, shall be retained for 30 years. Optional Items A and B must be priced by the bidders in the Bidder's Proposal Form, Attachment No.2. City, at its discretion, may choose all, some, or none of them; however, if chosen, they will be considered in the evaluation of all bids: Item A: Spare Parts One (1) 69 kV bushing complete with gaskets One (1) 15 kV low-voltage bushing complete with gaskets One (1) complete set of extra gaskets as required for all cover and tank openings, manholes and hand-holes One (1)transformer fan with motor Item B: Tools Additional tools necessary for erection or maintenance of transformer. (Any items that are regularly furnished with this class of equipment, or are necessary for the satisfactory operation thereof, which are not specified herein. 18.0 MOVING AND JACKING FACILITIES 1. Movina The bases of the transformer shall be constructed to permit rolling in the directions of the centerlines of the segments in accordance with ANSI Standard C57.12.10. Skids shall be provided for this purpose. The transformer base shall be designed for rolling or skidding in a direction parallel to either center line.Each transformer base and tank shall be constructed to permit jacking and lifting without any permanent structural deformation when the transformer is assembled and filled with oil. 41 NOTICE INVITING BIDS- 228 Spec.#TR3-2018-VS.Rl 2. Jacking Details of jacking provisions shall be furnished.The jacking facilities shall be such that when the jacks are in place they will not interfere with the placement of skids. The minimum dimension between the floor line and jacking point shall be eighteen(18) inches. 19.0 DRAWINGS AND INFORMATION TO BE FURNISHED WITH BID 19.1 DRAWINGS The following drawings and information shall be included in each Bidder's response to the Notice Inviting Bids. Any missing information or drawings may cause the bid to be deemed non-responsive. 19.2 BUSHING DRAWINGS: Bidder to provide full set of detailed drawings of the bushings. The drawings shall include the current rating and the creepage distance. 19.3 OUTLINE DRAWINGS: Bidder to provide full set of outline drawings of the transformer. The outline drawings shall include the following information. 1. Projected floor space of the transformer, including radiators. 2. Height of transformer from floor level to top of high voltage bushing. 3. Height of transformer from floor level to top of low voltage bushing. 4. Height of transformer from floor level to top of tank, and to the highest non- removable part. 5. Height above floor necessary for untanking unit. 6. Weight of core and windings. 7. Weight of tank and fittings. 8. Number of gallons of oil and total weight of the oil in main tank. 9. Total weight of the assembled transformer, including oil. 10. Power requirements for all control and auxiliary equipment. 42 NOTICE INVITING BIDS- 229 Spec.#TR3-2018-VS.Rl 11. Base dimensions of the transformer. 12. Approximate center of gravity with oil, and without oil. 13. Dimensions of transformer base projected beyond and around its tank wall. 14. Thickness of transformer base and dimensions of the supporting skid. 15. Seismic anchor plate design and dimensions. 19.4 Bidder shall provide Manufacturer completed Transformer Data Sheet, Attachment No.2A along with the Bidder Proposal documents. 19.5 GUARANTEED DELIVERY A guaranteed delivery schedule shall be submitted with bid package. Delivery, FOB jobsite, for the transformer shall be the date identified in Notice Inviting Bids. Liquidated damages of$2,000 per day shall be paid to the City of Vernon by the contractor for each day a transformer fails to meet its guaranteed delivery schedule to the jobsite. 19.6 Bidder shall furnish as part of the Proposal a brochure that shows the plant, its location, capacity, years on manufacturing the similar products and any other information to make City familiar with the Bidder's capabilities. 19.7 EXCEPTIONS A detailed list of exceptions with reference to this specification shall be provided with bid package. 43 NOTICE INVITING BIDS- 230 Spec.#TR3-2018-VS.Rl TABLE L QUALITY AND TYPE OF SUBMITTALS AFTER BID AWARD TYPE OF FOR APPROVAL REQUIRED NO. AS-BUILT REQUIRED NO. DOCUMENTATION OF DAYS AFTER (APPROVED) OF DAYS PRIOR REQUIRED AWARD DRAWINGS TO SHIPMENT Outline Drawings 4/N 30 1/R, l/E 90 Foundation Drawing, 4/N 30 1/R, l/E 90 Skid or Baseplate Drawing, Seismic Hold Downs Bushing Drawings 4/N 45 1/R, 1/E 90 Nameplate Drawings 4/N 60 1/R, 1/E 90 Terminal Board 4/N 60 1/R, 1/E 90 Drawings Excitation curves for 4/N 60 1/R, 1/E 90 each type relay BCT General 4/N 60 1/R, l/E 90 Arrangements Device Detail 4/N 60 1/R, l/E 90 Drawings Schematic Diagrams 4/N 60 1/R, 1/E 90 Wiring Diagrams 4/N 60 1/R, 1/E 90 Motor Data 4/N 60 1/R, 1/E 90 Instruction Manuals --- --- **7N/1/E **90 Test Reports --- --- 3/N, l/E 15 List of Special Tools 4/N --- 1/R, 1/E 90 Recorded Gas *l/N 60 --- --- Pressure and Moisture Content *Approval Not Required ** 1 Non-Reproducible Set Included with Each Transformer on Shipment N=Non-Reproducible R=Reproducible E=Electronic Format 44 231 SIGNATURE PAGE AND LEGAL STATUS The undersigned certifies that he/she is an official legally authorized to bind his/her firm and to enter into a contract should the City accept this bid. Bid by (Name of Firm) Legal status of bidder: Please check the appropriate box Corporation/LLC State of Incorporation Partnership List Members (attach additional sheets if necessary) DBA State full name DBA Other Explain Signature of Bidder Title (Authorized Signature) Address_ City State Zip Telephone No. ( ) Signed this_day of 12018 ADDENDUM NO. BIDDER'S INITIALS 1. 2. 3. 45 232 ATTACHMENTS ATTACHMENT NO. 1 BIDDER'S CHECKLIST The following list is provided to assist bidders to eliminate errors and omissions which may render your bid unacceptable. Please check all appropriate boxes and submit with your bid. ❑ BIDDER'S CHECKLIST.....................................................ATTACHEMNT NO. I ❑ BIDDER'S FIRM PRICING FORM........................................ATTACHMENT NO. 2 ❑ MANUFACTURER'S DATA SHEET FORM............................ATTACHMENT NO. 2A ❑ SIGNATURE PAGE AND LEGAL STATUS FORM...................ATTACHMENT NO. 3 ❑ AFFIDAVIT OF NON-COLLUSION(SIGNED BY BIDDER)........ATTACHMENT NO. 4 ❑ VENDOR QUESTIONAIRE FORM........................................ATTACHMENT NO. 5 ❑ LIVING WAGE COMPLIANCE CERTIFICATION.....................ATTACHMENT NO. 6 HOW TO SUBMIT THE BIDS: Bids are to be signed and submitted in TRIPLICATE. Bidder must submit bids in an ORIGINAL AND TWO COPIES. All bids shall be enclosed in sealed envelopes, distinctly marked "Bid" with the title of the bid and the bidder's name and address appearing on the outside. Bids should be addressed to: City Clerk City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 TIMING TO SUBMIT AND OPEN BIDS: The City Clerk must have received the bids by 2:00 p.m., on the day listed in the Notice Inviting Bids. The City strongly recommends that bidders either hand deliver or mail well before that time and date to ensure that it is timely received. At the time of the bid package opening, the City Clerk will open the bid packages and acknowledge the receipt of Unit Price Bid Form from Manufacturer/Supplier. Once all bid packages are opened, and the bids announced, the Unit Price Bid Forms will be made available for public review. 47 234 UNIT PRICE BID FORM ATTACHMENT No. 2 48 235 CITY OF �4,��at�ER�� VERNON i4 J Attachment No. 2 Specification No. BIDDER'S PROPOSAL Page 1 of 4 TR3-2018.1-VS.R1 1 BID ITEMS FIRM PRICE Total Firm Price for transformer 1.1 STANDARD Delivery, FOB destination $ Total Firm Price for transformer 210 1.LA days (STANDARD) delivery, as $ specified, FOB destination Bidder's overhead cost to furnish, 1.2 deliver, assemble, test and $ supervise commissioning Standard Manufacturer Warranty 1.3 Months NOTE: 4. All taxes and fees (local, state, federal, etc.) must be included in the total firm price. Invoices for separate charges will not beaccepted. 236 CITY OF 5 ` R~° Tt, No`ae. Attachment No. 2 VERNON Specification No. BIDDER'S PROPOSAL Page 2 of 4 TR3-2018-VS.R1 2 ADDITIONAL OPTIONAL ITEMS FIRM PRICE Additional Cost for EXPEDITED 2.1 Delivery (24 weeks) $ 2.2 Cost for five (5) years warranty $ 2.3 Is field engineer's cost for supervising assembly required? No Yes If no to 2.3, cost of field engineer at the 2.4 jobsite for two (2) eight hour days $ (including all expenses). Cost of field engineer at the jobsite for 2.5 additional eight hour day (including all $ expense) on the same trip. Two (2) eight hour days (including all expenses). 2.6 High Voltage Bushing,each: $ 2.7 Low Voltage Bushing,each: $ 2.8 Complete set of extra gaskets $ 2.9 Transformer fan with motor $ 2.10 High Voltage Surge Arrestor,each: $ 2.11 $ Optional Factory Tests offered by 2.12 manufacturer other than standard factory acceptance tests, Please list below: 2.12.A $ 2.12.B $ 2.12.0 $ 2.12.D $ 2.13 Additional services needed and not listed - please list below: 2.13.A $ 2.13.B $ 2.13.0 $ NOTE: 4. All taxes and fees (local, state, federal, etc.) must be included in the total firm price. Invoices for separate charges will not beaccepted. 237 S r�pb V R CITY OF Attachment No. 2 VERNON �4V4— Specification No. BIDDER'S PROPOSAL Page 3 of 4 TR3-2018-VS.R1 3 DELIVERY Transformer delivery is scheduled after 3.1 receipt of order—STANDARD (30 weeks) Weeks Transformer delivery is scheduled after 3.2 drawing approval -STANDARD Weeks Transformer delivery is scheduled after 3.3 receipt of order—EXPEDITED (24 Weeks weeks) Transformer delivery is scheduled after 3.4 drawing approval - EXPEDITED Weeks 3.5 Is Oil and Shipping part of the firm price? No Yes 3.6 Does unit require filling with oil upon No Yes dressing up? 3.7 Does unit require partial filling with oil No Yes upon dressing up? 3.8 Does unit have to be shipped without oil? No Yes 3.9 If oil filling is required, how will the oil be shipped? Please describe. 3.10 Will partial filled transformer be No Yes shipped with dry air? 3.11 Will partial filled transformer be No Yes shipped with dry nitrogen? 3.12 Will the transformer be shipped No Yes completely assembled? 3.13 Shipping will be by Truck only No Yes 3.14 Shipping will be by Train and Truck No Yes 3.15 Shipping will be by other methods, No Yes please specify: 3.16 Is field engineer required to supervise No Yes assembly to preserve warranty? 238 S F4�np CITY OF ss";,`�.,. ` �. CITY OF Attachment No. 2 VERSpecification No. BIDDER'S PROPOSAL Page 4 of 4 TR3-2018-VS.R1 4 DRAWINGS, DOCUMENTS DELIVERYTIMES 4.1 Schematics, outline and general Weeks assembly drawings will be sent in? 4.2 Final construction drawings will be sent Weeks in? 4.3 Installation, operation and maintenance Weeks instruction manual books will be sent in? 5 DEVIATIONS/EXCEPTIONS Are there any deviations or exceptions 5.1 to this Specification? If yes, attach No Yes explanation. 5.2 Is Manufacturer's Warranty Policy No Yes attached? Is Manufacturer's Field Service Policy No Yes 5.3 attached? 6 POINT OF CONTACT Contact for Technical Information: 6.1 (Name, email address and phone number). Contact for commercial information: 6.2 Name, email address and phone number). 239 MANUFACTURER'S DATA SHEET ATTACHMENT No. 2A 240 CITY OF VERNON BIDDER'S DATA SHEET ATTACHMENT No. 2A Specification:TR3-2018-VS.R1 UNIT PROPOSED VALUE 1 Number of Units 2 Manufacturer 3 Rated frequency Hz 4 Phase (Single or Three) 5 Primary Voltage kV 6 Primary Winding Configuration 7 Secondary Voltage kV 8 Secondary Winding Configuration 9 Cooling Class 10 Coolant: 11 Type 12 Manufacturer 13 Dielectric Strength kV 14 Temperature Rise: 15 By Resistance (ONAN/ONAF) ° C 16 Hottest Spot (ONAN/ONAF) ° C 17 Continuous rating(ONAN) MVA 18 Continuous rating (ONAF) level 1 MVA 19 Continuous rating (ONAF) level 2 MVA 20 Cooling System: 21 Number of Fans 22 Rating of each Fan kW 23 Voltage V 24 Guaranteed Maximum Losses 25 100 Percent Excitation Voltage 26 No Load kW 27 Load (ONAN) kW 28 Total kW 29 Accuracy +/- % 30 110 Percent Excitation Voltage 31 No Load kW 32 Load (ONAN) kW 241 CITY OF VERNON BIDDER'S DATA SHEET ATTACHMENT No. 2A Specification:TR3-2018-VS.R1 UNIT PROPOSED VALUE 33 Total kW 34 Accuracy +/- % 35 Auxiliary Losses 36 ONAN kW 37 ONAF (stage 1) kW 38 ONAF (stage 2) kW 39 Sound Levels 40 ONAN dB(A) 41 ONAF (stage 1) dB(A) 42 ONAF (stage 2) dB(A) 43 Percent Regulation 44 100 Percent Power Factor 45 105 Percent Power Factor 46 Percent Exciting Current 47 100 Percent Voltage 48 105 Percent Voltage 49 Dielectric Tests 50 Applied Voltage 51 H Winding kV 52 X Winding kV 53 Y Winding kV 54 Induced Voltage 55 Line to Line kV 56 Line to Ground kV 57 BIL Level, Windings 58 HV Windings kV 59 LV Windings kV 60 BIL Level, Bushings 61 HV Bushings kV 62 LV Bushings kV 63 n/a 64 Transformer Impedance H-X (@ ONAN) % 65 Number of NTC tapping positions 66 Tapping range and steps % 242 CITY OF VERNON BIDDER'S DATA SHEET ATTACHMENT No. 2A Specification:TR3-2018-VS.R1 UNIT PROPOSED VALUE 67 Surge Arrester MCOV Ratings 68 Primary (Station Class) kV 69 Secondary (Station Class) kV 70 Arrestor Manufacturer/Type 71 Load Tap Changer Equipment 72 Tapping range and steps 73 Number of steps 74 Location 75 Switch Type 76 Motor Drive Mechanism 77 Control Devices 78 Auxiliary source voltages Vac 79 Auxiliary source voltages Vdc 80 Winding Material Cu/AI 81 Core Configuration 82 Dimensions: 83 Height In. 84 Width (base) In. 85 Width (overall) In. 86 Depth (base) In. 87 Depth (overall) In. 88 Height over Cover In. 89 Shipping Height In. 90 Weights: 91 Core Lbs. 92 Coils Lbs. 93 Tanks & Fittings Lbs. 94 Oil ( gallons) Lbs. 95 Total Installed Lbs. 96 Shipping Lbs. 97 Primary Bushing Current Transformers Qt Metering/Relaying y 98 Current ratio 99 Thermal Rating Factor 243 CITY OF VERNON BIDDER'S DATA SHEET ATTACHMENT No. 2A Specification:TR3-2018-VS.R1 UNIT PROPOSED VALUE 100 ANSI Accuracy Class 101 Location 102 Secondary Bushing Current Qt Transformers Metering/Relaying y 103 Current ratio 104 Thermal Rating Factor 105 ANSI Accuracy Class 106 Location 107 n/a 108 n/a 109 n/a 110 n/a 111 Seismic Zone (UBC) 112 Ambient Temperature Range ° F 113 Radial Ice Buildup In. 114 Elevation Above Sea Level Ft. 115 Wind Speed/NESC Loading District 116 Color 117 Transformer Accessories: 118 Liquid Level Indicator (Mfr &Type) 119 Liquid Temperature Indicator (Mfr& Type) 120 Winding Temperature Indicator(s) (Mfr & Type) 121 Sudden Pressure Relay (Mfr &Type) 122 Pressure/Vacuum Gauge & Bleeder(Mfr &Type) 123 Special Tools 124 Stud Connectors (Mfr &Type) 125 Fault Pressure Relief Device (Mfr &Type) 244 ATTACHMENT No. 3 SIGNATURE PAGE AND LEGAL STATUS The undersigned certifies that he/she is an official legally authorized to bind his/her firm and to enter into a contract should the City accept this bid. Bid by (Name of Firm) Legal status of bidder: Please check the appropriate box Corporation/LLC State of Incorporation Partnership List Members (attach additional sheets if necessary) DBA State full name DBA _ Other Explain Signature of Bidder Title (Authorized Signature) Address_ City State Zip Telephone No. ( ) Signed this_day of 12018 ADDENDUM NO. BIDDER'S INITIALS 1. 2. 3. 245 ATTACHMENT No. 4 AFFIDAVIT OF NON-COLLUSION BY CONTRACTOR STATE OF CALIFORNIA ) SS COUNTY OF LOS ANGELES ) being first duly sworn deposes and says that he/she is (Insert"Sole Owner",'Partner","President,"Secretary",or other proper title) of (Insert name of bidder) who submits herewith to the City of Vernon a proposal; That all statements of fact in such proposal are true; That such proposal was not made in the interest of or on behalf of any undisclosed person,partnership, company,association,organization or corporation; That such proposal is genuine and not collusive or sham; That said bidder has not,directly or indirectly by agreement, communication or conference with anyone attempted to induce action prejudicial to the interest of the City of Vernon,or of any other bidder or anyone else interested in the proposed contract;and further That prior to the public opening and reading of proposals, said bidder: a. Did not directly or indirectly,induce or solicit anyone else to submit a false or sham proposal; b. Did not directly or indirectly,collude,conspire,connive or agree with anyone else that said bidder or anyone else would submit a false or sham proposal,or that anyone should refrain from bidding or withdraw his proposal; C. Did not,in any manner,directly or indirectly seek by agreement, communication or conference with anyone to raise or fix the proposal price of said bidder or of anyone else, or to raise or fix any overhead,profit or cost element of his proposal price,or of that of anyone else; d. Did not,directly or indirectly,submit his proposal price or any breakdown thereof,or the contents thereof,or divulge information or data relative thereto,to any corporation,partnership,company, association,organization,bid depository,or to any member or agent thereof,or to any individual or group of individuals, except the City of Vernon, or to any person or persons who have a partnership or other financial interest with said bidder in his business. I certify under penalty of perjury that the above information is correct. By: Title: Date: 246 ATTACHMENT NO. 5 CITY OF VERNON 4305 Santa Fe Avenue,Vernon, California 90058 Telephone (323) 583-8811 Vendor List Questionnaire Affidavit of Equal Opportunity& Non Segregation In order to be placed to the City's vendor list and be eligible to receive City business, you must provide the following information. By submitting this form you are declaring under penalty of perjury under the laws of the State of California and the laws of the United States that the information is true and correct. Furthermore, you are certifying that your firm will adhere to equal opportunity employment practices to assure that applicants and employees are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex or age. And, your firm does not and will not maintain or provide for its employees any segregated facilities at any of its establishments, and that it does not and will not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. Name of Company Business Telephone Address Fax Number City State Zip Contact Person E-mail Address Tax ID Number (or Social Security Number) Remit Address (if different) _ Please state clearly and concisely the type(s) of goods and services your company provides: 247 ATTACHMENT NO. 6 LIVING WAGE COMPLIANCE CERTIFICATION This contract is subject to the City of Vernon's Living Wage Ordinance,Vernon Municipal Code Chapter2 Article XVIII. The Ordinance requires that contractors providing labor or services to the City under contracts in excess of$25,000: ♦ Pay no less than ten dollars and thirty cents ($10.30)per hour with medical benefits, or eleven dollars and fifty-five cents($11.55)per hour without medical benefits to all employees who spend any of their time providing labor or delivering services to the City of Vernon.Additionally, in July 1 st of each year thereafter the Living Wage rate shall be adjusted by the change in the Federal Bureau of Labor Statistics Consumer Price Index, for the Los Angeles area,for the most recently available 12 month period. Accordingly, current City contractors will be required to adjust wage rates no later than July 1 st,to remain in compliance. ♦ Notify employees who spend any of their time providing labor or delivering services to the City of Vernon who make less than twelve dollars($12)per hour of their possible right to the federal Earned Income Tax Credit(EITC)under§ 32 of the Internal Revenue Code of 1954,26 U.S.C. § 32, and making available to such employees forms required to secure advance EITC payments. The selected contractor will be required to evidence compliance with the Living Wage Ordinance by submitting payroll records as requested by the City. Each record shall include the full name of each employee performing labor or providing services under the contract;job classification;rate of pay and benefit rate. Provisions of the Living Wage Ordinance may be waived in a bona fide collective bargaining agreement, but only if the waiver is explicitly set forth in clear and unambiguous terms. If this provision applies,you must provide a copy of the collective bargaining agreement to the City. I do hereby certify and declare under penalty of perjury that if awarded the contract for which this bid/proposal is made will comply with the requirements of the Vernon Living Wage (Name of Company) Ordinance,Vernon Municipal Code Chapter 2 Article XVIII and the rules and regulations promulgated thereunder. I understand that failure to comply with the provisions of the Vernon Living Wage Ordinance may result in termination of the contract as well as other penalties as stated in Vernon Municipal Code Chapter 2 Article XVIII. (Name) (Title) (Signature) (Date) Please return this form with your bid/proposal. Questions concerning the Living Wage Ordinance should be directed to the Department of Finance—Purchasing Division 323.583.8811. 248 APPENDIX A Sample Contract 249 LABOR AND MATERIALS CONTRACT BETWEEN THE CITY OF VERNON AND [CONTRACTOR'S NAME] COVER PAGE Contractor: [insert name of contractor] Responsible Principal of Contractor: [insert name, title] Notice Information - Contractor: [insert name of contractor] [insert street address] [insert city, state, zip code] Attention: [insert name, title] Phone: [insert phone number] Facsimile: [insert fax number] Notice Information - City: City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 Attention: [insert department head] [insert department head title] Telephone: (323) 583-8811 ext. [insert] Facsimile: [insert fax number] Commencement Date: [insert commencement date] Termination Date: [insert termination date] Consideration: Total not to exceed $[insert amount] (includes all applicable sales tax); and more particularly described in Exhibit C Records Retention Period Three (3) years, pursuant to Section 8.3 250 LABOR AND MATERIALS CONTRACT BETWEEN THE CITY OF VERNON AND [CONTRACTOR'S NAME] This Contract is made between the CITY OF VERNON ("City"), a California charter City and California municipal corporation, and [Contractor's Name], a [State incorporated in] corporation, with headquarters located at [Contractor's Address] ("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 [ 1, as more fully set forth in the Scope of Services, attached hereto and incorporated herein by reference as Exhibit "A". 2.0 All work shall be done in a manner satisfactory to the City's Director of Public Utilities (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 signing 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 "B," 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 "C". The total amount to be paid to Contractor during the term of this contract shall not exceed Dollars ($000,000.00) without the prior approval of the City Council and without a written amendment of this contract. 5.0 Concurrently with the execution of this Contract, Contractor shall furnish bonds of a surety satisfactory to the City, as provided in the specifications and Notice Inviting Bids. The cost of the bonds shall be paid by Contractor. 6.0 GENERAL TERMS AND CONDITIONS. 6.1 INDEPENDENT CONTRACTOR. 6.1.1 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 251 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. 6.1.2 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. 6.2 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. 6.3 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. 6.4 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. 6.5 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. 6.6 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. 6.7 NO ASSIGNMENT. Contractor shall not assign or transfer this Contract or any rights hereunder without the prior written consent of the City and approval by the City Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the Contractor of its obligations under this Contract. No assignment shall release the original parties or otherwise constitute a novation. 6.8 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. 252 6.9 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. 7.0 INTERPRETATION. 7.1 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. 7.2 ENTIRE AGREEMENT. This Contract, including any Exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings, correspondence, documentation and agreements (written or oral). 7.3 WRITTEN AMENDMENT. This Contract may only be changed by written amendment signed 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. 7.4 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. 7.5 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. 7.6 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. 7.7 DUPLICATE ORIGINALS. There shall be two (2) fully signed copies of this Contract, each of which shall be deemed an original. 7.8 TIME OF ESSENCE. Time is strictly of the essence of this Contract and each and every covenant, term and provision hereof. 7.9 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and warrants to the City that the Contractor has the right, power, legal capacity and authority to enter into and perform its obligations under this Contract, and its execution of this Contract has been duly authorized. 7.10 ARBITRATION OF DISPUTES. Any dispute for under$25,000 arising out of or relating to the negotiation, construction, performance, non-performance, breach or any 253 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. 7.11 INDEMNITY. 7.11.1 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. 7.11.2 This agreement 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 agreement. 7.12 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. 7.13 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. 254 7.13.1 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 agreement 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. 7.13.2 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 agreement 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. 7.13.3 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 Agreement. 7.13.4 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: 255 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. 7.13.5 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. 7.13.6 Insurance shall be placed with insurers with a Best's rating of no less than AVIII. 7.13.7 Prior to commencement of performance, Contractor shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed 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. 7.13.8 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. 7.14 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. If to the City: City of Vernon Attn: [Name and Title] 4305 Santa Fe Avenue Vernon, CA 90058 256 With a Copy to: Carlos R. Fandino, Jr. City Administrator City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 If to the Contractor: 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. 7.15 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. 7.16 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. 7.17 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 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. 8.0 ADDITIONAL ASSURANCES 8.1 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Contract, the Contractor and any 257 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". 8.2 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. 8.3 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. 8.4 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. 8.5 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 1'/2 times the basic rate of pay. 8.6 LIVING WAGES. Contractor, or Subcontractor, if any, working on City service contracts of any amount, as to all employees spending time on City contracts shall observe the City's Living Wage Ordinance and all requirements thereof at all times on City contracts. The Current Living Wage Standards are set forth in Exhibit "E". Upon request, certified payroll shall be provided to the City. 258 [Signatures Begin on Next Page]. 259 IN WITNESS WHEREOF, the Parties have signed this Agreement as of the Commencement Date stated on the cover page. City of Vernon, a California charter City [CONTRACTOR'S NAME], a [State and California municipal corporation incorporated in] corporation By: By: Yvette Woodruff-Perez, Mayor Name: Title: ATTEST: By: Name: Maria E. Ayala, City Clerk Title: APPROVED AS TO FORM: Hema Patel, City Attorney 260 EXHIBIT A SCOPE OF SERVICES 261 EXHIBIT B SCHEDULE 262 EXHIBIT C PROPOSAL 263 EXHIBIT D EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS A. Contractor certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Contractor further certifies that it will not maintain any segregated facilities. B. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Contractor, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age. C. Contractor agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class. D. Contractor agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law. E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. 264 EXHIBIT E LIVING WAGE PROVISIONS Minimum Living Wages: A requirement that Employers pay qualifying employees a wage of no less than $10.30 per hour with health benefits, or $11.55 per hour without health benefits. Paid and Unpaid Days Off: Employers provide qualifying employees at least twelve compensated days off per year for sick leave, vacation, or personal necessity, and an additional ten days a year of uncompensated time for sick leave. No Retaliation: A prohibition on employer retaliation against employees complaining to the City with regard to the employer's compliance with the living wage ordinance. Employees may bring an action in Superior Court against an employer for back pay, treble damages for willful violations, and attorney's fees, or to compel City officials to terminate the service contract of violating employers. 265 APPENDIX B LIABILITY INSURANCE REQUIREMENT 266 CONTRACT/PURCHASE ORDER/PERMIT/ of`Ee INSURANCE REQUIREMENTS �t`sELY tMOJ"e Insurance policies for persons having a contract, purchase order, or permit other than for equipment purchase without installation, with the City of Vernon shall comply with the following City requirements: 1. The ACCORD Certificate of Liability Insurance form is an acceptable format for submitting insurance information. If you do not have your insurance information in this format please, contact the department below. 2. The City of Vernon shall be given 30 days written notice of cancellation or material change. The certificate submitted will not be approved if it contains "best effort" modifiers or if it relieves the insurer from responsibility for failure to give notice. (See examples on the next page). 3. City of Vernon, its councilmembers, commissioners, officers, employees and agents, shall be named as an additional insured on general commercial policies. And the City of Vernon shall be the certificate holder. 4. Minimum general liability insurance limits shall be as follows: Combined single limit of $1,000,000 per occurrence and $2,000,000 aggregate written on an Insurance Service Office (ISO) Comprehensive General Liability "occurrence" form or its equivalent for coverage on an occurrence basis. Premises/Operations and Personal Injury coverage is required. Note: The Specification or Request for Quote may provide for lesser or greater requirements depending on the potential risk involved. 5. Minimum automobile liability insurance limits shall be $1,000,000 combined single limit including owned, hired, and non-owned liability coverage. 6. Workers' compensation insurance with coverage of $1,000,000 per accident; or provide a "waiver" form certifying that no employees subject to the Labor Code's Workers' Compensation provision will be used in performance of Contract; or provide a copy of permissive self-insurance certificate approved by the State of California. 7. Insurance certificate(s) shall be provided verifying required insurance. Specific inquiries should be addressed to: City of Vernon Javier Valdez, Business & Account Supervisor Risk Management Department 4305 Santa Fe Avenue Vernon, CA 90058 Email: jvaldez@ci.vernon.ca.us 267 CANCELLATION NOTICE DEFECTS Insurance certificates submitted to the City of Vernon should not contain any of the following defects in the cancellation notices: 1) "Best efforts" modifiers. "Best efforts" modifiers such as: a) Company will endeavor to mail. b) It is the intention of the company to mail. c) Company intends to notify. d) Company will make every effort to mail. The City requires a positive commitment to notify rather than a best efforts non-binding promise. 2) Exculpatory clauses. Exculpatory clauses which relieve the insurer from liability for failure to notify such as: a) but undertakes no responsibility by reason of any failure to do so. b) but failure to mail such notice shall impose no obligation or liability of any kind upon the company. c) company assumes no responsibility for any mistake, or for failure to give such notice. 3) Unmodified Accord form. The Accord form is not acceptable unless the cancellation notice is modified as follows: Should any of the above described policies be cancelled before the expiration date thereof, the issuing company will endeavor to mail 30 days written notice to the certificate holder named to the left, but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representatives. 268 of °FR City of Vernon INSURANCE Gsi fLY tNOJ Name of Co: Project Title: 1. PLEASE PROVIDE THE BELOW LISTED DOCUMENTS TO YOUR PROJECT MANAGER. 2. PLEASE SUBMIT THESE IN ONE (1) PACKAGE WHEN YOU HAVE ALL DOCUMENTS IN HAND, ALONG WITH THIS CHECK LIST, BECAUSE THEY WILL BE FORWARDED OVER AS A GROUP TO OUR RISK MANAGER FOR APPROVAL: Include on one or two Acord forms with the coverage limits, policy numbers, and dates for: A. ❑ General Liability: Combined Single Limit of$1,000,000 per occurrence. ❑ Additional Insured Endorsement form(s) Naming as Additional Insured ("City of Vernon, its Council Members, Commissioners, officers, employees and agents.") Please provide either this:❑ CG 20 10 11 85; or both of these forms ❑ CG 20 10 XX XX (for ongoing operations) AND ❑ CG 20 37 XX XX (for completed operations). ❑ Endorsement Waiver of the Right of Subrogation for General Liability against the City of Vernon. ❑ Coverage XCU is required if applicable B. ❑ Auto Liability: $1,000,000 combined single limits unless vehicles are not involved. C.❑ Worker's Comp in statutory amounts. A separate certificate may be submitted. The City need not be named as additional insured. ❑ Endorsement Waiver of the Right of Subrogation for Worker's Comp against the City of Vernon. Note: The Specification or Request for Insurance may be amended by the City, to require less or greater requirements depending on the potential risk involved. 269 EXHIBIT B SCHEDULE 270 13 Vr III'I' 4Ej VIRGINIA - GEORGIA TRANSFORMER ONE SOURCE-ONE COMMITMENT Aug 21,2018 City of Vernon Public Utilities Department 4305 Santa Fe Aveue Vernon,CA 90058 Attn:All Wour Re:Specification No.TR3-2018-VS.Rl Furnish&Deliver 3ph power Transformer 66/7.2 kV,33.6//56 MVA Dear Ali, Thank you for choosing Virginia Transformer as a preferred provider of power transformer equipment. We appreciate the opportunity to provide this quotation to you,and are at your disposal to clarify any content of this proposal. It is our intent to comply with your specification; our concerted effort will be made to meet your requirements. In accordance with your request for quotation,this package includes: o Our detailed proposal. o Your proposal bid sheets, as applicable o Summary of design and construction standards. o Warranty information. o Transformer Installation Descriptions. o Truck delivery information. o Corporate overview of Virginia Transformer. o ISO 9001: 2015 certification. Please feel free to contact me anytime, I will address any questions or concerns you may have. Thank you for the opportunity to bid on your transformer. I'm looking forward to working with you again. Very truly yours, s x w;e4 Sunny Xavier Asst_Sales Manager I Virginia Transformer Corporation Tel:540-682-5095 1 Mob: 208-240-0518 1 Sunny_Xavier@vatransformer.com Virginia Transformer Corp Georgis Transiormor ?20 u .,i_Y_v l n we-Roanoke,VA 24012`3170 Polaline Road•Pocatello ID 83201 I Compleie II IdueliiNl ChihJM ua� 2789 Highway 21 Soulh-Rimon,GA 31326 27 �W .uPhon, 540,345 9892 (Phone:208,238.0720 Ave.NPmera4047 Chihua-ua,Mk Phone 912 754 5300 4nA[Urn m-ar.c1F Phorw:52.614433,0001) www,GaTranslormorcom BIDDER'S HE KLI T The following list is provided to assist bidders to eliminate errors and omissions which may render your bid unacceptable. Please check all appropriate boxes and submit with your bid. BIDDEWS CHECKLIST.....................................................ATTACHEMNT NO. I r, BIDDER'S FIRM PRICING FORM........................................ATTACHMENT NO. 2 MANUFACTURER'S DATA SHEET FORM............................ATTACHMENT NO. 2A SIGNATURE PAGE AND LEGAL STATUS FORM...................ATTACHMENT NO. 3 AFFIDAVIT OF NON-COLLUSION (SIGNED BY BIDDER)........ATTACHMENT NO. 4 V VENDOR QUESTIONAIRE FORM............................. . ........ATTACHMENT NO. 5 V LIVING WAGE COMPLIANCE CERTIFICATION.....................ATTACHMENT NO. 6 HOW TO SUBMIT THE BIDS: Bids are to be signed and submitted in TRIPLICATE. Bidder must submit bids in an ORIGINAL- AND TWO COPIES. All bids shall be enclosed in sealed envelopes, distinctly marked "Bid" with the title of the bid and the bidder's name and address appearing on the outside. Bids should be addressed to: City Clerk City of Vernon 4305 Santa Fe Avenue Vernon, CA 90058 TIMING TO SUBMIT AND OPEN BIDS: The City Clerk must have received the bids by 2:00 p.m., on the day listed in the Notice Inviting Bids. The City strongly recommends that bidders either hand deliver or mail well before that time and date to ensure that it is timely received. At the time of the bid package opening, the City Clerk will open the bid packages and acknowledge the receipt of Unit Price Bid Form from Manufacturer/Supplier. Once all bid packages are opened, and the bids announced,the Unit Price Bid Forms will be made available for public review. 47 272 CITY OF " Attachment No. 2 VERNON Specification No. BIDDER'S PROPOSAL. Pam T113-2018.1-VS R' _ 1 BID ITEMS i FIRM PRICE Total Firm Price for transformer 1.1 STANDARD 210 days Delivery, FOB $ destination Total Firm Price for transformer 180 1.1.A days (Expedited) delivery, as specified, $ NIA FOB destination Bidder's overhead cost to furnish, 1.2 deliver, assemble,test and $ .C.I_:_!D E _ supervise commissioning Standard Manufacturer Warranty 1.3 Months )ove includes CA Sales Tax of 9.5% MOTE: 4. All taxes and fees local state federal etc. mast be included in the total firm rice. Invoices for separate char es will not beatce ed. 273 CITY OF VERNON Attachment No. 2 Specification No. BIDDER'S PROPOSAL Page 2 of 4 TR3-2018.1-VS R 2 ADDITIONAL OPTIONAL ITEMS FIRM PRICE Additional Cost for EXPEDITED 2.1 Delivery(180 days) _ $ j 2.2 Cost for five(5)years warranty $ INCLUDED Is field engineer's cost for supervising 2.3 X Yes assembly required? No If no to 2.3, cost of field engineer at the 2.4 jobsite for two (2)eight hour days $ INCLUDED (including all expenses). Cost of field engineer at the jobsite for 2.5 additional eight hour day(including all j $ 5,500 expense)on the same trip.Two (2) eight hour days(including all expenses). 2.6 High Voltage Bushing,each: $ v 5GG 2.7 Low Voltage Bushing,each: $ _ 2.8 Complete set of extra gaskets $ 2.9 _Transformer fan with motor _ $ 2.10 High Voltage Surge Arrestor,each: $ 2.11 $ Optional Factory Tests offered by All Tests per spec will be 2.12 manufacturer other than standard performed in addition to factory acceptance tests, Please list Routine Tests listed per below: ANSIAEEE guidelines 2.12.A $ NA 2.12.E $ 2.12.0 $ 2.12.D Additional services needed and not 2.13 listed -please list below: 2.13.A $ -N/A 2.13.E ; $ 2.13.C $ _. NOTE: 4. All taxes and fees flocal, state federal etc. must be included in the total firm rice. Invoices for se parate cha raes will not be accepted 274 CITY OF OF _ VERNON Attachment No. 2 Y,.7 Specification No. BIDDER'S PROPOSAL Page 3 of 4 TR3-2018.1-VSR 1, -- 3 _ DELIVERY _ Transformer delivery is scheduled after 3.1 receipt of order—STANDARD(30 weeks) Weeks Transformer delivery is scheduled after 3.2 drawing approval -STANDARD -- —Weeks Transformer delivery is scheduled after 3.3 receipt of order—EXPEDITED (24 Weeks w_eeksl Transformer delivery is scheduled after 3.4 drawing approval -EXPEDITED Weeks 3.5 Is Oil and Shipping part of the firm price? No Yes 3.6 Does unit require filling with oil upon No z Yes dressing up? 3 Does unit require partial filling with oil No Yes upon dressing up? 3.8 Does unit have to be shipped without oil? No Yes 3.9 If oil filling is required, how will the oil Orl will be Shipped in Separate _ be shipped? Please describe. Oil Tanker 3.10 Will partial filled transformer be No Yes shipped with d ry air? 3.11 Will partial filled transformer be x No Yes shipped with dry nitrogen? 3.12 Will the transformer be shipped < No Yes completely assembled? 3.13 Shipping will be by Truck only No ' Yes 3.14 Shipping will be by Train and Truck ,x No Yes 3.15 Shipping will be by other methods, No Yes please specify: 3.16 Is field engineer required to supervise No Yes assembly to preserve warranty? 275 CITY OF t VERNON r. Attachment No, 2 Specification No. BIDDER'S PROPOSAL Page 4 of 4 TR3-2018.1-VSR1 4 DRAWINGS, DOCUMENTS DELIVERYTIMES 4.1 Schematics, outline and general Weeks assembly drawings will be sent in? 4.2 Final construction drawings will be sent 23 - 5 Weeks in? 4.3 Installation, operation and maintenance Weeks instruction manual books will be sent in? 5 DEVIATIONS/EXCEPTIONS Are there any deviations or exceptions X No Yes 5.1 to this Specification? If yes,attach explanation. 5.2 Is Manufacturer's Warranty Policy No Yes attached? Is Manufacturer's Field Service Policy No Yes attached? — 6 POINT OF CONTACT Contact for Technical Information: i Sunny Xavier 208-240-0518 6.1 (Name, email address and phone ;unny_Xavier@vatransformer.ca number). Contact for commercial information: Sunny Xavier 6.2 Name, email address and phone 1 208-240-0518 number). Sun ny_Xavier@vatransformer-cI I 276 MANUFACTURER'S DATA SHEET ATTACHMENT No. 2A 277 CITY OF VERNON BIDDER'S DATA SHEET ATTACHMENT No. 2A Specification:TR3-2018.1-VS.RI UNIT PROPOSED VALUE 1 Number of Units 01 2 Manufacturer Virginia Transformer Corp 3 Rated frequency Hz 60 4 Phase (Single or Three) Three 5 Primary Voltage kV 66 6 Primary Winding Configuration 7 Secondary Voltage kV 7,2 8 Secondary Winding Configuration Delta 9 I Cooling Class ONANiONAFIONAF ' 10 Coolant: 11 Type Type II Mineral Oil 12 Manufacturer Ergon or Equal 13 Dielectric Strength kV 30 A Temperature Rise: 15 By Resistance (ONAN/ONAF) ° C 65 16 Hottest Spot (ONAN/ONAF) ° C 80 17 Continuous rating(ONAN) MVA 336 18 Continuous rating (ONAF) level 1 MVA 448 19 Continuous rating (ONAF) level 2 MVA 560 20 Cooling System: j 21 Number of Fans 20 approx 22 Rating of each Fan kW 0.35 23 Voltage V 208 24 Guaranteed Maximum Losses 25 100 Percent Excitation Voltage 26 No Load kW 2350 27 Load (ONAN) kW 72.00 28 Total kW 95 50 29 Accuracy +/-% PER ANSI 30 110 Percent Excitation Voltage j 31 No Load kW 33 84 32 1 Load (ONAN) kW 7200 278 CITY OF VERNON BIDDER'S DATA SHEET ATTACHMENT No. 2A Specification:TR3.2018.1-VS.R1 UNIT PROPOSED VALUE 33 Total kW 10584 34 Accuracy % 39/o PER ANSI 35 Auxiliary Losses 36 ONAN kW 0.00 37 ONAF (stage 1) kW 3.50 38 ONAF (stage 2) kW 700 39 Sound Levels 40 ONAN dB(A) 73 41 ONAF (stage 1) dB(A) 75 42 ONAF (stage 2) dB(A) 76 43 Percent Regulation 44 100 Percent Power Factor 068 45 105 Percent Power Factor I 2 71 46 Percent Exciting Current 47 100 Percent Voltage 0.223 48 105 Percent Voltage 0 892 49 Dielectric Tests 50 i Applied Voltage 51 H Winding kV 140 52 X Winding kV 34 53 _ Y Winding kV NA 54 induced Voltage 55 Line to Line kV 124 71 56 Line to Ground kV 72 57 OIL Level, Windings 58 HV Windings kV 350 59 LV Windings kV 110 60 OIL Level, Bushings 61 HV Bushings kV 350 62 LV Bushings kV 110 LT3 LV Neutral Bushings kV 110 64 Transformer Impedance H-X (@ ONAN) 9 70% 65 Number of NTC tapping positions 5 66 Tapping range and steps % 2.5% IN t 2 STEPS 279 CITY OF VERNON BIDDER'S DATA SHEET ATTACHMENT No. 2A Specification:TR3-2018.1-VS.R1 UNIT PROPOSED VALUE 67 Surge Arrester MCOV Ratings 68 Primary (Station Class) kV 42KV MCOV 69 Secondary(Station Class) kV NONE 70 Arrestor Manufacturer/Type T ABB OR EQUAL 71 Load tap Changer Equipment I 72 Tapping range and steps % t 10% in t 16 Steps 73 Number of steps 33 74 Location LV( Line End) 75 Switch Type RMV II 76 Motor Drive Mechanism MD- III 77 Control Devices TAPCON 250 78 i Auxiliary source voltages Vac 48-260VAC 79 Auxiliary source voltages Vdc 48-368VDC 80 Winding Material Cu/Al Cu 81 Core Configuration 3 Leg - Step Lap 82 Dimensions: Approximate 83 Height In. 202 84 Width (base) In. 210 85 Width (overall) In. 308 86 Depth (base) In. 90 87 Depth (overall) In. 259 88 Height over Cover In. 151 89 Shipping Height In. 161 90 Weights: Approximate 91� Core — Lbs, 62.968 92 Coils Lbs, 30 801 93 Tanks & Fittings Lbs. 48,520 94 Oil ( Rallons) Lbs. 67.586 95 Total Installed Lbs. 250 500 96 Shipping Lbs, 160,500 97 Primary Bushing Current Transformers qtY 1 per Phase Metering/Relaying 98 Current ratio 1200:5 99 Thermal Rating Factor 2.0 280 CITY OF VERNON BIDDER'S DATA SHEET ATTACHMENT No. 2A Specification:TR3-2018.1-VS R1 UNIT PROPOSED VALUE 100 ANSI Accuracy Class C800 101 Location HIV BUSHING 102 Secondary Bushing Current Qty 1 per Phase Transformers Metering/Relaying 103 Current ratio 40005 104 Thermal Rating Factor 2.0 105 ANSI Accuracy Class C800 106 Location LV BUSHING 107 Neutral Bushing Current Transformer Qty NiA 108 Current ratio NIA i 109 Thermal Rating Factor NIA 110 ANSI Accuracy Class NrA 111 Seismic Zone (UBC) HIGH 112 Ambient Temperature Range ° F -48104 113 Radial Ice Buildup In_ PER SPEC 114 Elevation Above Sea Level Ft. < 3300 FT 115 Wind Speed/NESC Loading District PER SPEC 116 Color ANSI 70 GREY 117 Transformer Accessories: 118 Liquid Level Indicator (Mfr &Type) QUALITROL 032 119 Liquid Temperature Indicator (Mfr& QUALITROL 104 Type) 120 Winding Temperature Indicator(s) (Mfr& QUALITROL 104 Type) 121 Sudden Pressure Relay(Mfr &Type) QUALITROL- GAS SPACE 122 Pressure/Vacuum Gauge & Bleeder(Mfr QUALITROL &Type) 123 Special Tools NIA 124 Stud Connectors (Mfr &Type) KENALLOY 125 Fault Pressure Relief Device (Mfr &Type) QUALITROL LPRD 281 ATTACHMENT No. 3 SIGNATURE PAGE AND LEGAL STATUS The undersigned certifies that he/she is an official legally authorized to bind his/her firm and to enter into a contract should the City accept this bid. Bid by Virginia Transformer Corp (Name of Firm) Legal status of bidder: Please check the appropriate box y♦ Corporation/LLC State of Incorporation Virginia Partnership List Members (attach additional sheets if necessary) DBA State full name DBA Other Explain Signature of Bidder ram--- Title Vice President- Finance (Authorized Signature) Address 220 Glade View Dr City Roanoke State VA Zip 24012_ Telephone No. (540) 682- 5155 Signed this 21 day of August 2018 ADDENDUM NO. BIDDER'S INITIALS i SX 2. 282 ATTACHMENT No. 4 AFFIDAVIT OF NON-COLLUSION BY CONTRACTOR STATE OF CALIFORNIA } } s,, i'QtJI\TY OF LOti A\GELES ) Steve Nelson being fist dully sworn depwws Vice President- Finance I,,:er'S:.k Owiwr' 'Nrtrer- "Frim&re'Sc Tom-;' .t c4kr 4 x.wcr:LW i ,f Virginia Transformer Corp irS.'nx::,c al hi..cG:n %vho whm its bciewuh w the Cite of Vernon a proposal: I hat all;tatem snt of fact in such proposal are true: 'I hat ;uch ptopo%al was not made in the interest of or on behalf of any undisclosed person, partnership, company,association,organisation or corporation; ['bat such proposal is genuine and not collusive or sham; That said bidder Its not,directly or indirectly by agreement.communication or conl;•once with anVolle attempted to induce action prejudicial to the interest of the City of Vernon,or of am other bidder or anyone clu intcretited in the proposed contract:and further Fhat prior w the public opening and reading of proposals,said bidder: a. Did not directly or indirectly,induce or solicit anyone else to submit a raise or sham proposal; b Did not directly or indirectly,collude,conspire,connive or agree with any one else that said bidder or anyone else would submit a false or sham proposal.or that anyone should refrain from bidding or wiihdra%v his proposal; c_ Did not,in any manner,directly or indirectly seek by agreement.communication or conference widt atr one to raise or fix the proposal price of said bidder or of anyone e1sc,or to raise or fa any overhead,profit or cost element of b is proposal price,or of that u f anyone else; d Did nna,directly or indirectly_submit his proposal price or any breakdown thereof_or the contents thereof.or divulge information or data relative thereto,to any corporation,parmership,company, association,organization.bid depository,or to any member or agent thereof or to any individual or group of individuals, except the City of}anon, or to am, person or persons who have a pmmership or other financial interest With said bidder in his business. I certifj under penalty of peajury that die above information is correct- Title: Vice President-Finance 8121/2018 283 ATTACHMENT NO. 5 CITY OF VERNON 4305 Santa Fe Avenue Vernon California 90058 Telephone(323)593-8811 Vendor List Questionnaire Affidavit of Egual Opportunity & Non Segregation in order to be placed to the City's vendor list and be eligible to receive City business, you must provide the following information. By submitting this form you are declaring under penalty of perjury under the laws of the State of California and the laws of the United States that the information is true and correct. Furthermore,you are certifying that your firm will adhere to equal opportunity employment practices to assure that applicants and employees are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex or age. And, your firm does not and will not maintain or provide for its employees any segregated facilities at any of its establishments, and that it does not and will not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. /IR INI.'. _t '. - r 540-345-9892 Name of Company Business Telephone Address i20 GLADE VIEW ORI E NE Fax Number City ROANOKE State VA Zip 24012 Contact Person STEVE NELSON E-mail Address `" = Tax ID Number (or Social Security Number) FEIN# 54-0895926 Remit Address (if different) Please state clearly and concisely the type(s) of goods and services your company provides: CUSTOM BUILD ELECTRICAL TRANSFORMERS- DESIGN, MANUFACTURING AND OTHER SERVICES 284 ATTACHMENT NO. 6 LIVING WAGE C'O-NIPLIANCF.CERTIFICATION This contract is suhject to the City of Vernon's hiving Wage Ordinance"Vernon Municipal Cod: C hapter2 Article XV1)I The Ordinance requires that contractors providing labor or services to the City under. ontracts in excess of$25.000- • ?ay no less than tcn dollars and thirty cents(S 10.30)per hour with medical benefits. or eleven dollars MId Fifty-live cents(S 11.55)per hour without medical benefits to all employees who spend any(,I their time providing labor or delivering services to the City of Vernon.Additionally, in July 1st of aach,,ear thereafter the Living Wage rate;hall be adjusted by the change in the federal Bureau of Labor Statistics Consumer Price Indent,for the Los Angeles area,for the most recently available 12 month period. Accordingly,cuiTent City contractors will be required to adjust wage rates no later than luly- Ist,to rentain in compliance Notify employees who spend any of their time providing labor or delivering services to the City of Vernon who make less than twelve dollars($12)per hour of their possible right to the federal Fanned Income Fax Credit(EITC)under 5 32 of the Internal Revenue Code of 1954.26 U.S.C. § 32.acid making available to such employees forms required to secure advance EITC payments. The selected contractor will be required to evidence compliance►vrith the Living Wage Ordinance by submitting payroll records as requested by the City. Each record shall include the full name of each employee performing labor or providing services under the contract;job classification;rate of par and benefit rate. Provisions of the Living Wage Ordinance may be waived in a bona fide collective bargaining agreement. but only if the waiver is explicitly set forth in clear and unambiguous terms. If this provision applies,you must provide a copy of the collective bargaining agreement to the City. i do herchy ccaint and declare under penalty-of perjury that if awarded the contract for which this i?4 'pmpo,4 i;made VIRGINIA TRANSFORMER.,.;ORP. will comply with the requirements of the Vernon 1,1ving Wage ,'tirmt of COmtv3nr t Ordinance. Vernon Municipal Code Chapter'_Article XV1I1 and the rules and regulations promulgaled :hereunder. I tmderstand that failure to comply with the provisions of the Vernon living Wage Ordinance may result in termination of the contract as well as other penalties as stated in Vernon Municipal Code Chapter 3 Article XVIH. Steve Nelson Vice President-Finance tNnm.} ("t itlej 812 1 12 01 8 (Signatui e) (Date) F e.:it�rearm Tkis fmi with your hid,propus;tl. Q,'w- ores conceming the Living Wage Clydinmtce' Mog1id' be dln;cted it)the Department of finance—Purchas;ng Division 323.583.8811. 285 Revision No: 01 oil: Proposal #: 0182603A 211T AUGUST 2018 Customer Contact Information VTC Contact Information CITY OF VERNON Sunny Xavier ALI NOUR 4305 Santa Fe Avenue, 208-240-0518 Vernon, CA 90058 220 Glade view Drive, NE Roanoke, 24012 323-583-881 ext 316 Phone:540-682-5095 Fax:540-342-7694 www.vatransformer.com 286 CITY OF VERNON THREE PHASE POWER TRANSFORMER SPECIFICATION#TR3-2018-VS.Rl PROPOSAL#: O182603A Commercial Summary Base Price Unit Price Extended Price 1 33600/44800/56000 KVA 66KV-7.2 KV 01 $ 1,029,739.00 $ 1,029,739.00 TRANSFORMER WITH LTC 2 CA Sales Tax @ 9.50%for Item 1 01 $ 97,825.00 $97,825.00 The Firm price offer is for shipment as per Shipping Information and quote validity date. If shipment is delayed by Customer for any reason;VTC Price Adjustment Policy will apply with Base Index per Shipping Schedule below and the final index will be that of the month of Actual Shipment. In any case,the validity of Index price offer expires 12 months from the date of Original proposal. Validity of Quote 11/21/2018 ITEM#1 Value Added Services Pricer " . r Unit) Impact Recorder provided on Returnable Basis + $ 7,500 to be Invoiced if not Returned in 30 Days After Delivery Witness testing: Charges for Travel and Accommodation Included of 2 personal per Specification Short Circuit Testing, if required will be conducted at +$360,000 per Unit KEMA Netherlands(Lead time will vary) Suggested Spare Parts Price (USD/Per Unit) HV BUSHING $ 6,500 EACH LV BUSHING $4,900 EACH GASKET SET $900 EACH (One Gasket Set Included in Price) FANS $ 1,332 EACH Shipping Information Unit Shipment By 28-30 Weeks A.R.O. Freight 1 PREPAID&ALLOW INCO Terms DAP;Vernon, CA 287 2 CITY OF VERNON THREE PHASE POWER TRANSFORMER SPECIFICATION#TR3-2018-VS.R1 VINGMA !RAISFORM[N (08P PROPOSAL#: 0182603A Field Service Offloading at Site Not in Scope of Supply, Not Included per Spec Field Service: Complete Assembly&Testing at Included site including SFRA Progress Payment Term 20%Upon Receipt of order 30% Upon Approval Drawing Submittal, Net 30 Days 50% Upon Shipment, Net 30 Days Warranty 60/60 Months Extended Warranty with In/Out Included Coverage Factory Testing Routine Included Temperature Rise Included Impulse Test Included DGA Sampling Included Sound level Included Drawings Drawings will be supplied Seven to Nine (7-8) weeks ARO following receipt of technical and commercially cleared purchase order. Customer approvals of drawings are required one week from date of submittal unless otherwise agreed to in writing by VTC. 288 CITY OF VERNON THREE PHASE POWER TRANSFORMER SPECIFICATION#TR3-2018-VS.R1 v�rc,.:a �rtssor � cor. PROPOSAL#: 0182603A Technical Summary ITEM #1 This proposal is Virginia Transformer's complete understanding of the specification requirements provided, and is the basis for acceptance of any resulting orders. • kVA 33600/44800/56000 Application Load Tap Changer Cooling Class ONAN/ONAF/ONAF Winding Temp Rise 650C (Avg) #Phases 3 Dielectric Fluid Mineral Oil Frequency(Hertz) 60 Winding Material COPPER HV Rating(V) 66000 DELTA LV Rating(V) 7200 DELTA HV BIL(kV) 350 LV BIL(kV) 110 HV Taps 2 FCAN,2 FCBN @2.50% Impedance H-L 9.70%±7.5%@ 33.6MVA HV Bushing Mtng Segment III, Cover LV Bushing Mtng Segment I, Cover Mounted Mounted Coil Type CIRCULAR Paint Color/Type 70/III URETHANE OVER EPDXY Losses Guaranteed Max No Load Loss 23.50 KW @ 100%Volts Load Loss 72.00 KW @ 33.6MVA Tank Features De-energized Manual No Load Tap Changer Diagrammatic Name Plate Gasketed Manhole in Cover Panel Type Radiators Nitrogen System Sloping Top Cover to Shed Water Stainless Steel Ground Pads welded to Base on Diagonally Opposite Corners Welded Top Cover Radiators Hot Dipped Galvanized Unpainted Demount VTC standard radiators are Hot Dipped Galvanized and do not require painting. These radiators are suitable for all climatic conditions that include chemical, Petro-chemical and marine conditions. Unless specified differently below,these standard,galvanized radiators will be provided. 289 4 CITY OF VERNON THREE PHASE POWER TRANSFORMER SPECIFICATION#TR3-2018-VS.R1 PROPOSAL#:0182603A Standard Gauges and Accessories Liquid Level Gauge W/Contact Qualitrol Liquid Temp Gauge W/Contact Qualitrol Pressure Relay Device W/Contact Qualitrol Pressure Vacuum Gauge W/Contact & Bleeder Qualitrol Simulated Winding Temp Gauge W/Contact Qualitrol Sudden Pressure Relay Qualitrol Hydran M2 Gas Monitor GE Dehydrating Breather Messko SEL 2414 Schweitzer Bushings • nowMAT HV 350 Segment III 1 ABB/PCORE LV 110 Segment I i ABB/PCORE Current Transformers . _ HV 1 1200:5 M R C800 LV 1 4000:5 M R C800 X0 1 4000:5 M R C800 Lightning Arrestors: Manufacturer HV 5C 54 42 ABB or Equal LV NONE Ambient Conditions Ambient Temperature("C) Min. -20/Av. 30/Max.40 Noise NEMA TR1 Seismic Zone IEEE 693—2005 (UBC)- High Altitude(Feet) <3300 290 CITY OF VERNON THREE PHASE POWER TRANSFORMER SPECIFICATION#TR3-2018-VS.R1 vier.-• a '04,WamucI ictr PROPOSAL#: 0182603A Load Tap Changer Make REINHAUSEN Model RMV II 2000 Amps Location LV Winding Ta ps ± 10%in± 16 Steps with 0.625%each TAPCON 250 Controller Included Full Capacity Taps Included Shipping and Handling Details (Approximate Only) Overall &Shipping Estimated Dimensions: Dimension Overall Dimensions (Inches) Shipping Dimensions(Inches) Width 308 292 Depth 259 126 Height 202 161 Overall &Shipping Estimated Weights: Weight of the Unit(Lbs) Shipping Weight(Lbs) 250,500 160,500 Parts ShippedSeparately: Bushings and Pads Arresters and Brackets Radiators, fans and Mountings Transformer Oil in Separate Tanker Clarification to Specification: 1. VTC Offer includes Sloping Top Cover Design to Shed Water 2. VTC Offer includes One (1)Set of Spare Gasket Set. 3. Short Circuit Test is not included in the offer, however extra Price adder is provided for the same, if required. If the test is required, Lead time of Transformer will vary depending upon the lead time of testing Facility. 4. The Terms & Conditions shall be as previously negotiated per between City of Vernon & VTC for contract TR3-2017-LS&VTC Job#HA749 END OF PROPOSAL 291 6 n-yiacmt�nu� R_ � e r F W f tt Pr C Fi P. # n iNL. � `r M,i•_ ,y�a.,pr�. '� 1'� 'Jig o cr U i U) I q. zIiM O - - � LL } z av -ti+e3'4 dC f:#4 PI o fiMwf934F{SY- d' 0 :AJC TS Q4 640[8. i o r � w JIMcr LL w 51JIM w a � ,. cr Mull W � 2 i 119f MH§ji ip AM 5 1 h I -un. � � �� chi � �= t��l3�� • � K iY6 UV� y*, raj �J �$* pill; ii o Y r a n l ,g oo 335 0 d�. z= 151. CL o HIM Is- BIG qqe fy$ �j�c U m1qm1M1 � M��: n � . arc- 7 3 d '�ti rR ' u Y!�rr y� a3 * 3C3 ��1:- F - Bd �u �ci Oa =>J 292 i. .. 9:tri'7il=lpRwAAiRA�i1RRP a) LM _ m [ n ƒ o 0 n i :3 / 0 § ƒ E x { i c 7 \ C: § E / 2 w ] 2 \ 7 x » z 0 - c c r r c c / \ 2 2 ) 2 2 2 2 4 �a 3 I & i % C $ q / C ] R R % _ = g _ / 2 cn I _ f l / -4 $ 0... § « ] ¢ \ n ƒ M Lo ) 5 ƒ 2 Pr f 7 % f < f / 2Ln k m } OL } I k / i f cr 0 > ® ƒ ° 2 \ 3 \ > f f 0 j \ (A 0 - 0 f o ƒ a / \ m \ % m k 7 - , & � b E WD cu 7 1= § / $ i 0 / 7 z f a1 z f ) / § r k k \ } A: k 0 § � \ 0 ` , % z o eD 2 q a y \ \ y ) 0 2 Lrl L % 2 --j & NJ J / # co w § / / \ / / $ E NJ � k k k ` y 2 y ± & 0 § § E E § § 293 Reference List utility Contact Phone No Email 1. City of Riverside Fady Megala 951-826-5873 FMegala@RiversideCA.Gov 2. City of Calton Jason Penunuri 909-370-6166 JPenunuri@Ci.Colton.CA.US 3. City of Pasadena Richard Haas 626-744-7854 RHaas@CityOf Pasadena.Net 4. Douglas County PUD Len Anderson 509-884-7191 LenA@DCPUD.Org 5. City of Mesa Ezra Domsky 480-644-3482 Ezra.Domsky@MesaAZ.Gov 6. Sulphur Springs Valley Torey Bell 520-452-3903 TBell@SSVEC.com Electric Coop 7. Electrical District#3 Larry Yates 520-424-9021 1 Larry.Yates@ED-3.Org 294 User List for VTCR(Roanoke.VA)&VTCU(Pocatello,10)Plants 69kV&above SO Item lob Nbr Bill-To Nbr SO bate Description VTCR C743-1 C743A 10379 2/23/2017 LIQUID 15OW{20000/25000 69 M 10 MVA-19 MVA C743'2 C743B 10379 2/23/2017 LIQUID 15000{20000/25000 C726'1 C726A 9656 2/10/2017 LIQUID 150001 16800/20000/22400/25000/28000 C734.1 C734A ES48 2/10/2017 LIQUID 1S000/16800/20000/22400/25000/28000 C714'1 C714A A822 1/30/2017 LIQUID 11200/14000 C713'1 C713A A822 1/27/2017 LIQUID 11200/14000 C713'2 C713B A822 1/27/2017 LIQUID 11200/14000 C717'1 C717A 10686 1/27/2017 LIQUID 10D00/13333 KVA-UNIT A C711'1 C711A 10018 1/24/2017 LIQUID 13300/17733/22167 C723'1 C723A 7254 1/18/2017 LIQUID 15000/169W/20DDO/22400/25000/29000 C708'1 C708A 10610 1/4/2017 LIQUID ISOW//29"KVA-UNIT A C708'2 C708B 10610 1/4/2017 LIQUID 15000 1128000 KVA-UNIT B C722.1 C722A 4681 12/19/2016 LIQUID 150DO/16800/20000/22400 1 25000/28000 C722'2 C722B 4681 12/19/2016 LIQUID 15000/16800/200DO/22400/25000/29000 C706'3 C706C 9182 12/15/2016 LIQUID 10D00/11206/13333/14933/16667/l8667 UNIT C C696'1 C696A 9586 11/14/2016 LIQUID 15000/16800/20DDO/22400/25000/28000 C696'2 C6968 9586 11/14/2016 LIQUID 15000'168W/20DDO/22400/250DO 128" C695'1 C695A 10644 11/2/2016 LIQUID 12000.-13440/16000/17920/20000/22400 C693'1 C693A 8463 11/1/2016 LIQUID 10000 11200/12500/14000 C681'1 C681A 4416 10/11/2316 LIQUID 120001 13440/16W/17920/20000/22400 C680'1 C680A 10034 10/3/2016 LIQUID 15000/16800/200D0/22400/25000/28000 C689'1 C689A 8112 9/16/2016 LIQUID 15000/168M/20000122400125000/29" C661'1 C661A A763 8/26/2016 UQ 12500/14000/16667/18667/20833/23333 KVA UNIT A C661.2 C661B A763 8/26/2016 UQ 12500/1401)0/1&667/18667/20833123333 KVA UNIT 8 C661'3 C661C A763 8/26/2016 DO 12500/140DO/16667/18667/20833/23333 KVA UNIT C C661'4 C6610 A763 8/26/2016 UQ 12500/14000/16667/18667/20833/23333 KVA UNIT D C67S'1 C675A B243 8/23/2016 LIQUID 10000111200/12500/14OW C677.1 C677A C518 8/22/2016 LIQUID 13955/18560/23200 C656'1 C656A B299 8/3/2016 LIQUID 10000/11200/12500/14000 C650'1 C650A A822 7/27/2016 LIQUID 11200/14000 C650'2 C650B A822 7/27/2016 LIQUID 11200/14000 C640'1 C640A E11S 6/23/2016 LIQUID 12000/135W/160D0/18OW C636'1 C636A C153 6/20/2016 LIQUID 10000/11200/12S00/14000 C631.1 C631A 10518 5/24/2016 LIQUID 10D00/112W/13333!14933/16667 118700 C612.1 C612A 10056 5/18/2016 LIQUID 16800/22400/28000 C613'1 C613A 4785 5/17/2016 LIQUID 12000 1 13500 116000/19000 C630'1 C630A E003 5/17/2016 LIQUID 13200/17600/22000 C641'1 C641A 9513 5/1312016 LIQUID 10D00{1120DI12500/14000-UNIT A C641'2 C641B 9513 5/13/2016 LIQUID 10000 11200/12500/14000-UNIT B C641'3 C641C 9513 5/13;2015 LIQUID 10000; 11200/12S00/14000-UNIT C C611'l C611A 10395 5/10/2016ILIQUID 120001 13440/14000 UNIT A C605'1 C605A A021 4/21;--3161 LIQUID 15(=/20000125WO C595'1 C595A 8387 4/5/20161LIQUID 12000/13440/16000/17920/20000/22400 UNIT A C595'2 C595B 8387 4/5/201fi LIQUID 12000/13440/16000/17920/20000/22400 UNIT B C59111 C591A A822 3/29/2016 LIQUID 12000/16000/20000 C581'1 CS81A 7501 3/23/20i6 LIQUID12000/13440/15000/17920/2D000/22400 C580'1 C580A C804 3/15/20161LIQUID 10000/11200/12500/14000 C571'1 C571A 9010 3/9/2016 LIQU ID 12000/13440/16000/17920/20000{22400 C572'1 C572A 9010 3/9/2016 JUQUID 12000113"0/16000/17920/20000/22400 C565'l C565A 6154 3/4/20161 LIQUID t2000/160DO/20000 C565'2 C565B 6154 3/4120161 LIQUID 12000/16000/20000 C558'1 C558A A822 3/3/2016 LIQUID 21200/14OW C558'2 C5586 A822 3/3/2016 LIQUID 11200/14000 C559'1 C559A A822 3/3,.'2016 LIQUID 11200/14000 C553'1 C553A B327 2/2S/2016 LIQUID 12000/13440/16000/17920/20000/22400 C566.1 C566A D901 2/25/2016 LIQUID 12000112 2 400 KVA,69/13 09 KV,POWER DIST.TRAN5FORMER C541'1 C541A 10437 2/3/2016 LIQUID 16800/22400/28000 C535'1 C535A A822 1/20/2016 LIQUID 11200 14000 C535'2 C535B A822 1/20/2016 LIQUID 11200 J 14000 C551'1 CSS1A B112 1/18/2016 LIQUID 15000/16800/20000 122400/250DOI28000 C551'2 C551B B112 1/1V2016 000ID 15OW/16800/20000/22400/2S000/28000 C570'1 C570A 10387 1/14/20161 LIQUID 12000/13440/16000/17920/20000/22400 C530-1 C530A 10262 1/8/2016 LIQUID 13300/17700122200 295 C529'1 C529A 9613 i2/28/2015 LIQUID 11200/MOO C517'1 C517A D862 12/11/2015 LIQUID 10000111200 C521'1 C521A 6091 12/8/2015 LIQUID 10000/12SOO C521'2 C5218 6091 12/8/2015 LIQUID 10000/12SOO C507'1 C507A 9656 11/20/2015 LIQUID 1S000/168W f 20000/22400 1 2SOD0/28000 CSOl'1 CSOOA 10370 10/28/2015 LIQUID12000/16000 20000 KVA C504'1 C504A 9114 10/19/2015 LIQUID 10D00/11200/12SOO/MOO KVA C505'1 C505A D364 10/16/2015 LIQUID168W/22400128" C491'1 C491A C655 10/9/2015 LIQUID 13300/17733 122167 C49S'l C495A 4416 10/9/2015 LIQUID 12000/13440/15960+17875 i 19950/22344 C489'1 C489A D507 10/6/2015 LIQUID 14000/18000/23000 UNIT A C500'1 CSOOA 2358 10/l/2015 LIQUID10000/11200 12SOO 14000 C500'2 C500B 2358 10/l/2015 LIQUID 10000/11200/12500/14000 C476'1 C476A 10286 9/16/2015 LIQUID 10000/11200 i 12500. 140W C473'1 C473A 10317 9/15/2015 LIQUID 12000113440/16ODO/l7875/200DO/22400 C467.1 C467A 10299 8/26/2015 LIQUID10D00/11200i 12500 14000 C464'1 C464A 10264 8/20/2015 LIQUID 15"/20WO C462'1 C462A E225 8/18/2015 LIQUID15D00/l68W,20000/2 2400/25000/28000 C468.1 C468A A850 8/12/2015 LIQUID 15000/16800/20D00/22400/25000/28000 C458-1 C458A A822 8/11/2015 LIQUID 11200/140DO C458'2 C4S8B AM 8/11/2015 LIQUID 11200/14000 C459'1 C459A 3251 8/7/2015 LIQUID 10000/11200/12500/140DD C465'1 C465A A214 7/29/2015 LIQUID 12000/13400/16000/17900/20000/22400 C449'1 C449A A928 7/24/2015 LIQUID 12000/13440/16000/17920/20000/22400 C449'2 C449B A928 7/24/2015 LIQUID 12000/13440/16000/17920/20000/22400 C449'3 C449C A928 7/24/2015 LIQUID 12000/13440/16000/17920/20000/22400 C451'1 C451A C655 7/24/2015 LIQUID 13320/17760/22200 C452'1 C452A C655 7/24/2015 LIQUID 10000/13333 116667 C453'1 C453A C655 7/24/2015 LIQUID13320/17760122200 C450.1 C450A C655 7/23/2015 LIQUID 13300/17760 1 22200 C447'1 C447A 6154 7/16/2015 LIQUID 12000/16ODD/20000 C437'1 C437A 8891 6/18/2015 LIQUID 150W/20000;'250DO C417'1 C417A 4416 5/28/2015 LIQUID 12000/13440/16000/17920/20000/22400 C440'1 C44OA B939 _ 5/21/2015 LIQUID 12000 160001 20000{UNITA) C440'2 C440B B939 5/21/2015 LIQUID120W 16OW/20000{UNITB) C4409 C440C B939 5/21/2015 LIQUID 12000/16000 12 1UNITO C409'1 C409A 10201 5/11/2015 LIQUID 1500D/16800/20000/22400 C409'2 C409B 10201 5/11/2015 LIQUID 15000/168WI20D00/22400 C562.1 C562A 9747 5/6/2015 LIQUID 10"/11200/12500/14000 _ C408'1 C409A 10194 5/l/2015 LIQUID 15000/16800/200DO/22400/25000/28000 C422'1 C422A A287 4/30/2015 '"CANCELLED JOB•'•LIQUID 18"124000/300M C399'1 C399A C655 4/23/2015 LIQUID 108W 14400/19" C397'1 C397A 6021 4/22/2015 LIQUID 1S000/168W.-'20000?22400 125000/280M C 398'1 C398A 6021 4/22/2015 LIQUID 15000/16800/20000/22400 r 25000/29000 C395'1 C395A 10197 4/17/2015 LIQUID 12000/16000/20000 UNIT A C 388'1 C389A 4223 3/26/2015 LIQUID 15000/168W/20000/22400!25000/28000 C381'1 C381A 10018 3/24/2015 LIQUID 10000/13300/166W C401'1 C401A D862 3/23/2015 LIQUID 17000/22000/28" C383'1 C383A B327 3/20/2015 LIQUID 12000/13440/16000/17920/200001 22400 C387'1 C387A C617 1 3/19/2015 LIQUID 10000 C389'1 C389A 10202 3/18/2015 LIQUID 120W/134401160DO/17920120000/22500 C391'1 C391A C655 3/18/2015 LIQUID 13320/17760/22200 C379.1 C379A D393 3/16/2015 LIQUID IODDO/11200/12500/14000 KVA C376.1 C376A 10176 3/11/2015 LIQUID IO000/11200/12500 14000 C370.1 C370A 9182 3/4/2015 LIQUID 1OD00/11200/13333/14933/16667/18667 C364.1 C364A 4400 2/24/201S LIQUID 10D00/11200/12500. 14000 C364'2 C364B 4400 2/24/201S LIQUID 10000/11200/125001 1400D C365'1 C365A 4400 2/24/201S LIQUID 10000/11200 1 12500/14000 C358'1 C358A A896 2/23/2015 LIQUID 10000 1 11200/12500/140DO UNIT A C357-1 C357A C780 2/19/2015 LIQUID 10000 r'11200/125001 140DO KVA UNIT A C359-1 C359A D746 2/18/2015 JILIQUID 120W/13"0/16000/17920 C359'2 C359B D746 2/18/2015 LIQUID 12000/13440/16000/17920 C360'1 C360A 0746 2/18/2015 LIQUID 120001134401 16000 17920 C360'2 C360B 0746 2/18/2015 LIQUID12000113440r 16000/17920 C353'1 C353A 1 10018 2/3/2015 LIQUID 10000113300/16600 C346'1 C346A 1 9859 1/16/2015 LIQUID 12000/134M-'16000/17920/20000/22400 296 C347'l C347A A904 1/15/2015 LIQUID 10000/13300/16600 KVA TRANSFORMER C332'1 C332A BOZO 12/10/2014 LIQUID 15000/16800/20D00/22400/25000/280D0 C333'2 C333B 9656 12/9/2014 LIQUID 1S000/16800/20000/22400/25000/28000 C330'1 C330A 10090 11/26/2014 LIQUID 12000/160DO/20000 C323-1 C323A 9859 11/19/2014 LIQUID 10000/11200/12500/140DO C324'1 C324A 4790 11/19/2014 LIQUID 10000/12500 C324'2 C324B 4790 11/19/2014 LIQUID 10000/12SOD C331'1 C331A BO1D 11/19/2014 LIQUID 15000/16800/20000/22400/25000/28000 C340'1 C340A 7385 11/19/2014 1 LIQUID 12000/13440/16000/17920/20000/22400 C340'2 C340B 7385 11/19/2014 LIQUID 12000/13440 116000/17920/20D00/22400 C340'3 C340C 7385 11/19/2014 LIQUID 12000/13440/160DO/17920/20000/22400 C319'1 C319A B289 11/14/2014 LIQUID 10000/11200/12500/14" C309'1 C309A 7977 10/24/2014 LIQUID 15000/169M/20WO/22400/25000/28OW C309'2 C3098 7977 10/24/2014 LIQUID 15OW/16800 120000/22400/25000/28000 C307'1 C307A 10053 10/7/2014 LIQUID 15000/16800/20000/22400/25000/280DO C296'1 C296A 8322 9/26/20141LIQUID10000/11200/12SOO/140W C291'1 C291A B139 9/17/20141 LIQUID 1120D/14000 C293'1 C293A 10045 9/17/2014 LIQUID 12000/13440/16000/17920/20000/22400 C283'1 C283A 3330 9/5/2014 LIQUID 1000D C290'1 C290A 9468 9/5/2014 LIQUID 10000/11200/12500/14000 UNIT A C290'2 C290B 81166 9/5/2014 LIQUID 10D00/11200/12500/14000 UNIT B C280'1 C280A 8598 8/30/2014 LIQUID 10000/11200/12500/14000(UNIT A) C280'2 C28DB 8598 8/30/2014 LIQUID 1000D/1120D/12500/14000(UNIT 8) C279'1 C279A E312 9/28/2014 LIQUID 10000/11200/12500/14000 C271`1 C271A E312 8/l/2014 LIQUID 10000/11200/12500/14WO C276'1 C276A 9691 7/31/2014 LIQU101SOW 2 0000 12 5000 C273.1 C273A A640 7/30/2014 LIQUID 1000d/11200/13300/15000 C270'1 C270A C599 7/17/2014 LIQUID 15000/20000/25000 C266'Z C266A '204 7/9/2014 LIQUID 1500D/20OW/25000 C266'2 C2666 E204 7/9/2014 LIQUID 15OW/20000/250DO C257'1 C257A C153 6/27/20141 LIQUID IM/11200/12SOO/14000 C260.1 C26QA 10025 6/27/2014 LIQUID 12WO/15960/20000 C249.1 C249A B544 6/13/20141LIQUID 10000 C243'1 C243A D402 6/12/2014 LIQUID 12000/16000/17920 C243'2 C2438 D402 6/12/2014 LIQUID 12000/160DO/17920 C246'1 C246A C204 6/10/2014 LIQUID 15D00/16800/20000/22400/25000/28000 C238'1 C238A C407 6/2/2014 LIQUID 10600 C239'1 C239A C407 6/2/20141 LIQUID 1D600 C247'1 C247A D722 5/23/2014 LIQUID 15000 C195.1 C195A D696 4/29/2014 UQUID 12000/13440/16000/17920/20000/22400 C19512 C1958 0696 4/29/2014 LIQUID 12000/l3440/16000/17920/20000/22400 C195'3 C195C D696 4/29/2014 LIQUID 12000/13440/16000/17920/20D00/22400 C195'4 C1950 D696 4/29/2014 LIQUID 12000/13440/16000/17920/20000/22400 C183'1 C183A E225 4/20/2014 LIQUID 1500D/16800/20000/22400/25000/28D00 C175'l C175A 4400 3/28/2014 LIQUID 10000//14000 KVAXFMR C175'2 C1759 4400 3/29/2014 LIQUID 10000//14000 KVAXFMR C175'3 C175C 4400 3/28/2014 LIQUID 10000//14000 KVAXFMR C164'1 C164A 6154 3/21/2014 LIQUID 12000/16000/20000 C164'2 C1648 6154 3/21/2014 LIQUID 12000/16000/20000 C163'1 C163A A523 3/20/2014 LIQUID 10000/11200/12500/14000 C156'1 C156A D802 3/19/2014 LIQUID 100DO C158'1 C158A C482 3/19/2014 LIQUID 15000/16800/200D0/22400/25000/280DO C150'1 C150A 9093 3/10/2014 LIQUID 150W/200DO/250DO C145'1 C145A E242 2/28/2014 LIQUID 15000/20000/250DO C146'1 C146A 8154 2/28/2014 LIQUID 10D00/11200 1 12500/14000 C147'1 C147A B154 2/28/2014 LIQUID 100D0/11200/12500/14000 C148'1 C148A 8154 2/28/2014 LIQUID 10DD0/11200/12500/14000 C13711 C137A E230 2/1312014 LIQUID 12000/13440 C138-1 C138A E230 2/13/2014 LIQUID 12000113440 C129'1 C129A D507 1/31/2014 LIQUID 17000/19000/22700/25400 C130`1 C130A D507 1/31/2014 LIQUID 17000/19006/22700/25400 C127-1 C127A 8353 1/28/2014 LIQUID 10000 111200/12500/140DO C128'1 C128A A322 1/29/2014 LIQUID 11200/14OW C126-1 C126A B353 1/27/2014 LIQUID 10OW/11200/12500/140W C124'1 C124A 0622 1/22/20Z4 LIQUID 10000 13200/12SOO114000 i C120'1 I C120A 4323 1/15M14 LIQUID 1000D/11200/12SOO/14000 _ 297 C115*1 C115A C153 R9/20/2013 /2013 LIQUID 10000/11200/12500/14000 C115'2 C115B C153 /2013 LIQUID 10000/11200/12500/140DO C111.1 C111A E190 /2013 LIQUID 10000/11200/12500/14000 C106'1 C106A 9859 /2013 LIQUID 10000/11200/12500/14000 C083'1 C083A 9656 /2Df3 LIQUID 10000/11200/12500/14000 C073'1 C073A A56O /2013 LIQUID 15000/16800/20000/22400/250DO/28000 C065'1 C065A A600 /2013 LIQUID 10000/11200/12500/14000 C070'1 C070A 3557 5/2013 LIQUID 15000/2D000 CO64'1 C064A 9330 2/2013 LIQUID 1OD00/11200/12500/14000 C059'1 C059A C988 /2013 LIQUID 10000/12500 C059*2 C059B C998 /2013 LIQUID 10000/12500 C058'1 C058A 9316 /2013 LIQUID 10000/13333/16667 C047*1 C047A C017 /2013 LIQUID 10000 C048*l C048A E066 /2013 LIQUID 10000/11200/12500/140DO C04812 C048B E066 9/20/2013 LIQUID 10000/11200/125D0/140DO C041*1 C041A D336 8/30/2013 LIQUID 10000/11200/12500/14000 C042*1 C042A 6154 8/30/2013 LIQUID 12000/16000/20000 C037*1 C037A 8289 8/27/2013 LIQUID 1000D/11200/12500/14000 C037*2 C03713 8289 8/27/2013 LIQUID 10000/11200/12500/14000 CO35.1 C035A C988 8/26/2013 LIQUID 10000/11200/12SOO/14000 C032.1 C032A D696 8/15/2013 LIQUID 120M/13440/16000/17920/20000/22400 C032-2 C032B D696 8/15/2013 LIQUID 12000/13440 1 16000/17920/20OW 122400 C017'1 C017A y79B 7/22/2013 LIQUID 15000/16800/20000/22400 C010*1 COIOA 8480 6/28/2013 LIQUID 15372/20496 C011"1 C011A D551 6/28/2013 LIQUID 10000/112001 12SOO/14000 C012'1 C012A E019 6/28/2013 LIQUID 12D00/13440/15960/17875/19950/22400 CO06'1 C006A 3834 6//26/2013 LIQUID 15"/20000/25000 C006"2 C0066 3834 6/26/2013 LIQUID 15000/20D00/2S000 C003'1 C003A 9246 6/21/2013 LIQUID 10000/11200/12500/14000 B999'1 8999A C342 6/19/2013 LIQUID 10000/11200/12500/14000 CO01.1 C001A A822 6/18/2013 LIQUID 11200/14000 B996'1 6996A 9246 6/6/2013 LIQUID 10000/11200/12500/14000 B990*1 8990A 8367 5/17/2013 LIQUID 12000/16000 B990'2 B990B 8367 5/17/2013 LIQUID 12DOO/160DO B988'1 B968A C153 5/10/2013 LIQUID 10000/l12OO/l2500/14000 B984'1 B984A C655 4/26/2013 LIQUID 133001 17733 1 2216 7 6971'1 8971A D696 3/26/2013 LIQUID 10000/11200/12500/14000 B969'1 B969A D671 3/23/2013 LIQUID 10000/11200/22500/14000 B965'1 B965A D901 3/13/2013 LIQUID 12000/13440/16000/17920/20D00/22400 896011 B960A C153 3/8/2013 LIQUID 10000/11200/12500/14000 B954-1 B954A A314 2/22/2013 LIQUID 10000/11200/12SOO/14000 B953*1 B953 3533 2/21/2013 LIQUID 18000 1 24000/300DO 8948'1 B949A D336 2/15/2013 LIQUID 10000/11200/12SOO/14000 B944.1 B944A 9207 1/31/2013 LIQUID 30000/MOO 12S00/140DO 8936'1 B936A D891 1/26/2013 LIQUID 10000/12500 8939.1 B939A 44DO 1/26/2013 LIQUID 10000/1120D/125W/14000 8939*2 B939B 4400 1/26/2013 LIQUID 10000/1120D/12500/14000 B941'1 B941A 4400 1/26/2013 LIQUID 10000/11200/12500/14000 B932'1 8932A C988 1/25/2013 LIQUID 100001 11200/12500/14" B932'2 B932B C988 1/25/2013 LIQUID 10000 111200112500/14000 B932'3 B932C C998 1/25/20131 LIQUID 100001 11200/12SOO/WOO B932'4 89321) C988 1/25/2013 LIQUI D 10000/11200/12 500 1 14OW 6932'S B932E C988 1/25/2013 LIQUID 10000/11200/12500/14000 B912'1 8912A 9817 12/4/2012 LIQUID 10000/12SOO 8905'1 B905A 4790 11/9/2012 LIQUID 10000/12500 B902'1 B902A C204 11/7/2012 LIQUID 15000/20000/25000/28W0 I 8892*1 B892A 9817 10/25/2012 LIQUID 10000/12500 B890'1 B990A A361 10/23/2012 LIQUID 12000/l3440/16000/17920/20000/22400 8891'1 B891A A103 g9/2gf/22001122 LIQUID 10000/11200/12500/14000 B882.1 B982A 9859 LIQUID 10000 1 11200/12500/14000 6876*1 B876A B139 LIQUID 10000/11200_/12500/14000 6878'1 8878A 4219 LIQUID 10000/12500 8879-1 B979A 9659 LIQUID 12000/16000/20000 B874"1 B874A D802 LIQUID 10000/11200/12500/14000 8872-1 8872A D805 I 9/25/2012 LIQUID 150W/20000 _ { B872.2 B872B DSO5 1 9/25/2012 LIQUID 1500012WW 298 B866'1 B866A 0544 9/21/2012 LIQUID 10000 B867.1 B867A 9859 9/21/2012 LIQUID 10000/11200/12500/140D0 B862'1 B862A 8.58= 9/15/2012 LIQUID 12000/13440/160D0/17920/20000/22400 B859'1 B859A D758 8/31/2012 LIQUID 10000/11200/12500/14000 B854.1 B954A 4400 8/29/2012 LIQUID 10000/11200/125W/14000 88S1'1 B851A D808 8/20/2012 LIQUID 10000/11200/12500/14000 B846'1 B846A 7434 8/13/2012 I LIQUID 15000/16800/20000/22400 B847'1 B847 7434 8/13/2012 1 LIQUID 15000/16800/20000/22400 B844.1 B844A D551 8/9/2012 LIQUID 10000/11200/125W/14000 B842'1 8842A D672 8/4/2012 LIQUID 15000/20000/25000 B839'1 B839A 1703 7/28/2012 LIQUID 12000/13440/16000/17920/20DD0/22400 B835'1 B835A 8997 7/11/2012 LIQUID 15000/16800/20000/22400/25000/28000 B835'2 B835B 8997 7/11/20121 LIQUID 15000/16800120000/22400/25000/28000 B825'1 B825 B868 6/25/20121LIQUID 15000/20000/25000 B822'1 B822A 8784 6/19/2012 LIQUID 15000/20000/25000 8819'I B919A 6021 6/18/2012 LIQUID 15W0/16800/20000/22400/25000/280D0 B820'1 B820A 6021 6/18/2012 LIQUID 15000/16800/20000/22400/250D0/28000 B816'1 8816 6,:3, 6/16/2012 LIQUID 30000/11200/12500/14000 8814'1 B914A 8387 6/11/2012 LIQUID 10000/11200/12S00/14000 B811'1 B811A 9093 6/4/2012 LIQUID 12000/16000/20000 8807-1 B807A 9246 5/25/2012 1LIQUID 10000/11200/12500/14OW B808'1 B908A 9246 5/25/2012 LIQUID 10000/11200/12500/14000 B800'1 980CA D717 5/16/20121LIQUID 18000/20160/24000/26880/30000/33600 8798'1 B798A B052 5/10/2012 LIQUID 10D00/I 1200/12500/14000 B790.1 B790A D660 4/27/2012 LIQUID 15000/20000/25000 B790'2 87908 D660 E42 LIQUID 15000/20000/2S000 _ 8793'1 B793A D689 LIQUID 10000/11200/12S00/14000 B780'1 B760A C998 LIQUID 10000/11200/12S00/14000 _ B781'1 B781A C988 LIQUID 10000/11200/12500/14000 B781'2 B7818 C998 LIQUID 10000/11200/12SW/14000 B771'1 B771A 9824 3/31/2012 LIQUID 10000/1120D/125W/14000 B777.1 B777A B027 3/30/2012 LIQUID 12000/13440/16000/17920/20DD0/22400 8767'1 B767 C153 3/28/2012 LIQUID 10000/11200/125W/14000 B766'1 B766A D554 3/24/20121 LIQUID 10000/11200/12500/140DO 8760'1 B760A D514 3/17/20121 LIQUID 10D00/12500 B755'1 B755 9859 3/12/2012 LIQUID 10000/11200/12500/140DO B753'1 B753 C153 3/7/2012 LIQUID 10000/11200/12500/14OW B742-1 B742A 436C 2/22/2012 LIQUID 10000/11200/12500/14400 B741'1 6741A 8101 2/21/2012 LIQUID 10000/11200112500/14000 B739.1 B739A 9182 2/17/2012 LIQUID 12000/13440/16000/17920/20000/22400 B735'1 8735A 9155 2/3/2012 LIQUID 10000/12500 B725'l B725A 4790 1/9/2012 LIQUID 10DD0/12500 B715.1 8715A D622 12/28/2011 LIQUID 10D00/11200/12500/14000 B715'2 B715B D622 12/29/2011 LIQUID 10000111200/12500/14000 0715.3 B715C D622 12/28/2011 LIQUID 10000/11200/12500/140DO 6722'1 B722A D551 12/28/2011 LIQUID 10000/11200/12500/14000 S707-1 B707A 6080 12/16/2011 LIQUID 12000/16000120000 6707'2 8707B 6080 12/16/2011 LIQUID 12000/16000/20000 B708.1 B708A 6080 12/16/2011 LIQUID 15000/20000/25000 B708'2 B7098 KKK 12/16/2011 LIQUID 15000/20000/25000 B708'3 B708C 6080 12/16/2011 LIQUID 15000/20000/25OW B695'1 B695A A679 11/21/2011 LIQUID 10000/12500 B693.1 B693 C998 11/16/2011 LIQUID 10000112500 B670'1 B670A D551 9/30/2011 LIQUID 10000/11200/12500/14000 B660'1 8660 9859 9/2/201I LIQUID 1W00/11200/12500/14OW B645'1 B645A D504 8/5/2011 LIQUID 14750/16520/19667/22027 B633'1 B633A B032 7/25/2011 LIQUID 10000 6636'1 B636A 9768 7/20/2011 LIQUID 10000/11200/12500114000 B635'1 B635A A264 7/l/2011 LIQUID 17600/22100/29440 B635'2 B635B A264 7/1/2011 LIQUID 176W/22100/29440 B623.1 B623A 7103 6/30/2011 LIQUID 10000/11200/12500/14000 B618'1 B618A 9768 6/24/2011 LIQUID 15000116800120000/22400 3611'l B611A A367 6/16/2011 LIQUID 120W/13440/16000/17920/20OW/22400 8609'1 8609A C998 6/8/2011 LIQUID 10000/11200/12500/14000 6609'2 2609B C988 6/8/2011 LIQUID 10000/11200/12500/14000 B608'1 B608A I D343 1 6/4/2011 ILIQUID 15000/16800/20000/224W/25000/2WW 299 8608'2 B6088 D343 6/4/2011 LIQUID 15000/16800/20000/22400/250DO/28000 B604'1 8604A 0086 5/26/2011 LIQUID 12000/16000/20000 B599*1 B599A D328 5/13/2011 LIQUID 100D0/11200/12500/14000 B596*1 9596A 9459 5/11/2011 LIQUID 10000/11200/12500/14000 8597*1 B597A C383 5/11/2011 LIQUID 10000/I1200/12500/14000 B588*1 B588A 8997 4/29/2011 LIQUID 15000/20000/25000/28000 B588*2 B588B 8997 4/29/2011 LIQUID 15000/20000/25000/26000 B592'1 B592A B719 4/29/2011 LIQUID 10000/12500 B582'1 B582A 44DO 4/13/20111 LIQUID 10000/11200/12500/14000 B579'1 8579A A523 4/1/2011 LIQUID 10000/11200/12500/140DO 0574*1 B574A A322 3/30/2011 LIQUID 11200/140M 8568*1 B568A 4219 3/18/2011 LIQUID 12000/13440/16WO117920 0566*1 B566A C119 3/14/2011 LIQUID 10000/11200/12500/14000 B564*1 B564A 4416 3/3/2011 LIQUID 12000/13440/16000/17920/20000/22400 B559*1 B559A A850 2/25/2011 LIQUID 16900/22400/28" B557*1 B557A 9388 2/22/2011 LIQUID 10000/11200/12500/14000 B556*1 B556A D14D 2/18/2011 LIQUID 10000/11200/12S00/14000 B552*1 BS52A 9182 2/9/2011 LIQUID 10000/11200/13333/14933/16667/18667 B548*1 B548A B544 1/27/2011 LIQUID 10OW B546'1 B546A 9316 1/21/2011 LIQUID 10000/13333/16667 B539'1 6539A 9316 12/30/201C LIQUID 18000/20160/24000/26880/30000/33600 B528'1 B528A B603 12/3/2010 LIQUID 10000/11200/12500/1400 B529'1 B529A 9803 12/3/2010 LIQUID 10000/11200/12500/14000 0520'1 B520A B210 10/29/2010 LIQUID 10000/11200/13333/14933/16667/18667 B518*1 B518A 4416 10/28/2010 LIQUID 12000/13440/16000/17920/20000/22400 B519'1 B519A 6021 10/28/2014 LIQUID 15000/16800/20000/22400/25000/28000 B517*1 6517A C482 10/27/2010 LIQUID 15000/16800/20000/22400/25000/28000 6512*1 B512A 3636 10/22/2010 1 LIQUID 10000/11200/12800/1400D 8509*1 5509A 6154 10/15/2010 LIQUID 12000 8509*2 8509B 61S4 10/IS/20101 LIQUID 12000 B506'1 I 8506A B673 10/1/2010 LIQUID 10000/12500/14000 6502'1 B502A 7592 _ 9/29/_ '_.ILIQUIO 15000/16800/20000/22400/25000/260D0 B498*1 B498A K32 9/27/201CILIQUID 10000/11200/12S00/14000 B497*1 B497A 7430 9/17;r2_.'I LIQUID 15000/16800/20000/22400/25000/28000 B495'1 B495A D146 9/8/20101 LIQUID 12500/14000/16667/18667 8495*2 B495B D146 9/8/20101 LIQUID 12500/14000/16667/18667 B489'1 8489A C883 8/27/20101 LIQUID 15000/20000/25000 6490*1 B490A C6S5 8/27/20101 LIQUID 15000/20000/25000 B490*2 84908 C655 9/27/20101 LIQUID 15000/20000/25000 8492*1 B492A D152 8/27/20101 LIQUID 10000/11200113300114930 B493'1 B493 8640 8/27/2010 LIQUID 12000/16000/20000 B486'1 8486A C416 8/24/2010 LIQUID 10000/11200112500114DOO B487'1 B487A C416 8/24/2010 LIQUID 12000/13440/16000/17920/20000/22400 B485*1 8485A C416 8/23/2010 LIQUID 10000/u200/i2500/i4000 8463% B483A 4488 8/6/2010 LIQUID 10000/112D0/12500/14000 B480*2 B480B C988 7/30/2010 LIQUID 10000/12500 8460'3 B480C C988 7/30/2010 LIQUID 100D0/12500 B480*4 B480C C988 7/30/2010 LIQUID 10000112500 B480*5 B480E C988 7/30/2010 LIQUID 10DO0/12500 B478'1 B478A 8322 7/29/2010 LIQUID 10000/11200/12500/140DO B470'1 B470A A375 7/2/201C LIQUID 10000/11200/12500/140DO B465*1 Ba65A 4038 6/30/201C LIQUID 10000/13300 B464'1 9464A A527 6/29/2010fLIQUID 100D0/11200/12S00/14000 6462'1 B462A 7116 6/25/201C LIQUID 10000/12500 8442*1 8442A D062 5/18/2010 LIQUID 10000/12500 B438'1 8438A B511 5/11/201C LIQUID 10000/11200/12500/14000 B439'1 B439 9848 5/11,'2DN LIQUID 12000/16000/20000 B432'1 B432A A896 d121/2010 LlQui i5C1C10{16E00I20000I2240C B426'1 B426A B027b3/12/201D LIQUID 12000/16000/20OW B420'1 B420A 5182 LIQUID 10000/112OO/l3333/14933/16667119667 B42U'2 B420B 9152 LIQUID 1000D/11200/13333/14933/16667/18667 B415*1 B415A B544 LIQUID 10000 8415*2 64158 9544 LIQUID 10000 B416*1 B416A 9880 LIQUID 15000/20000/25000 B410*1 B410A C80A 2/26/2010 LIQUID 18000/20160/24000/26880/30000/33600 B410-2 B41OR C804 2/26/2010 LIQUID 18000/20160/24000/26880/30D00/33600 300 6402'1 B402A 9246 2/17/201C LIQUID 10000/11200/12500/14000 B399'1 B399A C946 2/4/201C LIQUID 12000/1600D/20" 6396'1 B396A A673 1/27/201C LIQUID 10000/11200/12500/14000 8396'2 8396E A673 1/27/2010 LIQUID 10000/11200/125DO/14000 8396'3 B396C A673 1/27/201C LIQUID 10000/11200/12500/14000 6392'1 B392A 9541 1/12/2010ILiquid 15000/16800/20000/22400/25000/28000 6389'1 S389A C885 12/23/2009 LIQUID 10000/11200/12500/14000 B381'1 B391A C803 11/20/2009 LIQUID 15000/16800/20000/22400/25000/28000 B378'1 B378A 7960 11/11/2M9 LIQUID 10000/11200l12S00/14000 B376'1 8376A 6021 10/23/2009 LIQUID 150OD/16800/20000/22400/250D0/28000 B371'1 8371A B728 10/20/2009 LIQUID 15000/20000l25000 B358'1 9358A 4323 8/22/2009 LIQUID12000/13440/16000/17920/20000/22400 B3S8.2 83SBB 4323 8/22/2009 LIQUID 12000/13440/16000/17920/20000/22400 8358'3 8358C 4323 8/22/2009 LIQUID 12000/13440/16000/17920/20000/22400 83S8'4 B358D 4323 $I32nO0liIQUID 7C,Z0/20000/22400 6352'1 6352A 4416 8/i7/2009 LIQUID 12000/13440li6OW/i792O/20000/22400 B350'1 B350A B727 9/13/2009 LIQUID 15000/20000/25000 B345'1 B345A C465 7/15/2009 LIQUID 10000/11200112500/140DO B343'1 B341A C482 6/24/2009 LIQUID 1S0001168D0/20000/22400/25000/28000 B342'1 B342A C487 6/24/2009 LIQUID 15000/16800/20000/22400/25000/28DD0 B332'1 B332A 1477 5/22/2009 LIQUID iSOOO/16800/19900/22400/25000/2800 B332'2 63329 1477 5/22/2009 LIQUID 15000/16800/19900/22400/25000/2800 B331'1 B331A 4240 5/21/2009 LIQUID 10000/13333/16667 B321'1 6321A 7960 4/22/2009 LIQUID 10000/11200/125D0/14000 B322'1 B322A 7960 4/22/2009 LIQUID 10D00/11200/12500/14000 B313'1 B313A B139 4/8/2009 LIQUID 1OD00/11200/12500/14000 B315'1 B315A C383 4/8/2009 LIQUID 10000/11200/12500/14000 B315'2 B315B C383 4/8/2009 LIQUID 10000/112001125MI14000 B311'1 8311 9848 4/l/2009 LIQUID 12000/16000/20000 B306`1 B3C5 C416 3/27/2009 LIQUID 10000/11200/125DO/14000 B301'1 8301 4022 3/22,' LIQUID 12000/13440/16000/17920/20000/22400 B291'1 13291A 7960 2/20/2009 LIQUID 12000/13440/16MO/17920/20000/22400 B295.1 B295A A560 2/20/2309 LIQUID 100D0/11200/12500/14000/16625/18620 3296'1 8296A A560 2/20/2009 LIQUID 15000/16800/20000/22400/25000/28000 B297'1 8297A A560 2/20/2009 LIQUID 15000/16800/20000/22400/25000/28000 B282'1 K82 3533 2/2/2009 LIQUID 12000/16000/20000 B273'1 B273A C220 12/30/2008 LIQUID 17000/22667/28333 8263'1 8263.4 C192 11/21/2008 LIQUID 10006/11200/12500/14000 8259'1 B259A C200 11/7/2008 LIQUID 10000/11200/12500/14000 B251'1 6251A C154 iD/14/20D8 LIQUID 12000/13440/16000/17920/20000122400 B251'2 B251B C154 10/14/20M LIQUID 12000/13440/16000/17920/20000/22400 B245'1 8245A C136 9/29/2008 LIQUID 10000/11200/12500/14000 B245'2 B2458 C136 9/29/20M LIQUID 10000/11200/12500/14000 B242'1 9242A B139 9/26/2008 LIQUID 10000/11200/12500/14000 B239'1 8239A 9246 9/24/2008 LIQUID 10000/11200/12500/14000 B239'2 B239B 9246 9/24/2008 LIQUID 10000/11200/12500/14000 B239`3 B239C 9246 9/24/2008 LIQUID 10000/11200/12500/14000 B236'1 B236A C116 9/12/2008 LIQUID 15000/20000 B234'1 B234A B548 9/9/2008 LIQUID 10D00/11200/12500/14000 B226'1 9226 B843 8/9/2008 LIQUID 10000/11200/12500/14000 8224.1 B224A 6289 7/26/2008 LIQUID 10000/11200/12500/140W B224.2 B224B 8289 7126/213M LIQUID 10000/11200/12500/14000 B221.1 B221A 518 7/25/2008 LIQUID 15000/16800/200DO/22400 B205'1 B205A 3199 6/3/200S LIQUID 12000/16000/20000/22400 B206'1 B2D6A 8452 6/3/2008 LIQUID 10000/13333 8201'1 8201A am 5/20/20081 LIQUID 15000/20000 B199'1 8199A A613 S/16/20081 LIQUID 10000/12500 0193'1 B193A 8973 5/8/20081 LIQUID 18000/24000/300DO B195'1 6195A A523 5/8/2008 LIQUID 10000/11200/12500/14OW B197'1 B197A 9859 5/8/2008 LIQUID (i OD 111200/12500/14000 B189'1 8189A 78S9 4/25/2008 LIQUID 12000/16000/20000/22400 B187'1 B187A 8391 4/37/2008 LIQUID 10000/12500 B171.1 B171A B936 3/28/2008IUQUID 15000/16800/20000/22400/25000/28000 B172'1 B172A 6938 3/28/2008 LIQUID 15000/16800/20000/22400/25000/28000 13173.1 B173A 8460 3/28/2008 LIQUID 15000/16800/200OD/22400/2S000/28000 B177'1 I B177 9848 1 3/29/20081 LIQUID10000 301 8180'l B180A 4416 3/28/2008 LIQUID 12000/13440/16000/17920/20000/22400 B161'1 B181 7462 3/28/20081 LIQUID i0DD0/11200/12500/14000 B165'1 B165A A070 3/21/2008 LIQUID 10000/12500 6164'1 B164A 9182 3/20/20001LIQUID 15000/16800/20IM/22400/25000/28000 B157'1 B157 9316 3/7/2008 LIQUID 10000/12500 B148'1 B143A 8572 2/23/20081 LIQUID 15000/16800/20000/22400/25000/28000 B148'2 8148E 8572 2/23/200BILIQUID 15000/16800/20D00/22400/250D0/28000 B146'1 B146A 7515 2/15/2008 LIQUID 15000/16800/20000/224W B142'1 B142A 8756 2/71200SILIQUID 12800/17067/21333 _ 8141'1 B141A ?85S 2/5/2008 LIQUID 12000116000120OW B137'1 8137A 9910 1/25/2008 LIQUID IODOO/1120D/12500/14000 B138'1 B138A 7960 1/25/2008 LIQUID 11200/14000 B135'1 B135 B843 1/23/2008 LIQUID 10000/11200/12500/14000 B126'1 B12GA A052 12/28/2DD7 LIQUID 15000/16800/2M/22400/250D0/28000 B127'1 B127A B694 32/28/2007 LIQUID 10000/11200/125OD114000 B127'2 B1278 B694 12/28/2007 LIQUID 10000/11200/12500/14000 8125'1 8125A 8122 12/26/2007 LIQUID 12000/13440/16000/17920/20000/22400 B125'2 B125B 8122 12/26/2007 LIQUID 12000/13440/16000/17920/20000/22400 B125'3 B125C 8122 12/26/2007 LIQUID 120W/13440/16000/17920/20OW/22400 B125'4 61254 8122 12/26/2007 LIQUID 12000/13440/16000/17920/20000/22400 B125'5 B125E 8122 12/26/2007 LIQUID 12000/13440/160D0/17920/20000/22400 8125'6 B125F 8122 12/26/2007 LIQUID 12000/13440/16000/17920/20000/22400 8125'7 8125G 8122 12/26/2007 LIQUID i2000/l3440/160DO/17920/20000/22400 B119'1 B119A 6808 12/18/2007 LIQUID 15000/16800/20000/22400/25000/28000 Bll9'2 B119B B908 12/18/2007 LIQUID 15000/16800/20000/22400/25000/28000 B115'1 B115A A838 12/12/2007 LIQUID 10DD0/i3333 8115'2 81156 A839 12/12/2007 LIQUID 1D000/13333 B116'1 B116A A838 12/12/2007 LIQUID 15000/20000/25Z B116'2 B116B A939 12/12/2007 LIQUID 15000/20000/25000 B117'1 B117A 4038 12/12/2007 LIQUID 10D00/11200/12500/14000 B117'2 6117E 4039 12/12/2007 LIQUID 10000/11200/12500/14OW B111'l 8111A B116 12/7/2007 LIQUID 16800/22400/28000 9113'1 B113 B791 1217/2007 LIQUID 10000/11200/12500/140DO 6114'1 B114A 7103 12/7/2007 LIQUID 10D00/11200/12500/14000 B109'1 9109A 9010 11/30/2007 LIQUID 12000/13440/16000/17920/20000/22400 B110'l 8110A 6691 11/30/2007 LIQUID 10000/11200/12500/14000 8110'2 B110B 6691 11/30/2007 LIQUID 10000/11200/12500/14000 B107'1 B107 7953 11/23/2007 LIQUID 10000/11200/12500/14000 B103'1 S103A 6021 11/2l/2007 LIQUID 15000/16800/20000/22400/25000/280D0 8103'2 B1038 6021 11/21/2007 ILIQUID 15000/16800/20000/22400/25000/28000 8104'1 5104A B673 11/21/2007 LIQUID 10"/12500/14000 B105'1 5105A 9b69 11/21/7003 LIQUID 12000/13440/16000/17920/20000/22400 810011 81W 7960 11/9/2007 LIQUID 11200/14000 8101'1 9101 A822 11/9/2007 LIQUID 11200/14000 B095'1 B095A B679 10/26/2007 LIQUID 10000/11200/13333/14933/16667/18667 B093'1 BD93 B744 10/25/2007 LIQUID 10000/12500 B093.2 B093B B744 10/25/2007 LIQUID 10000/125M 8089'1 B089A 8706 10/19/2007 LIQUID 1S000/20000/25000/28OW B086'1 B086A B432 10/11/2007 LIQUID 10000/11200/12500/14000 B084'1 BOW 6154 10/10/2007 LIQUID 15000/20DD0/250DO B078'1 B078A 4828 9/18/2007 LIQUID 120DO/13440/160DO/17920/20000/22400 B078'2 80786 4828 9/18/2007 LIQUID 12000/13440/16000/17920/20000/22400 8073'2 B073B 3100 9/13/2007 LIQUID 10000/11200/i2500/14000 B074.1 B074A B592 9/13/2007 LIQUID 150DO/16800/20000/22400/25000/28000 B072'1 B072A 5102 8/31/2007 LIQUID 15OW/16800/20000/22400 B062'1 B062A A055 7/27/2007 LIQUID 10D00/11206/12500/14000 B062'2 B062B A055 7/27/2007 LIQUID 10000/11200/12500/140DO B064'1 5064A 60S4 7/27/2007 LIQUID 10000/11200/12500/14000 B064'2 B064B 6084 7/27/2007 LIQUID 10D00/11200/12500/14000 8058.1 BOSSA A483 6/29/2007 LIQUID 12000/16000/20000 B053'1 I B053A 8539 6/20/2007 LIQUID 12000/13440/16000/17920/20000/22400 B052'1 B052A 7960 6/15/2007 LIQUID 12000/13440/16000/17920/20000/22400 B043-1 8043A 8539 5/25/2007 LIQUID 120W/1344O/lUM/l7920/20000/224M B032'1 B032A 6085 5/24/2007 LIQUID 15000/16800/20000/22400/25000/28000 13031`1 8031A B471 5/23/2(K17 LIQUID 120W/13440/16000/18"/20OW/22400 B023.1 8023A 9246 4/27/2007 LIQUID 10000/11200/12500/14000 302 B023'2 B023B 9246 4/27/2007 LIQUID 10000/11200/12500/14000 B020'1 6020A 8438 4/5/2007 LIQUID 12000/16000/20D00/22400 B019'1 B019A 8407 3/31/2007 LIQUID 10000/11200/12500/14000 B018'1 B018A 7064 3/30/2007 LIQUID 11200/140D0 8012*1 B012A 4178 3/15/2007 LIQUID 15000/16800/20DDO/22400/25000/28000 B012*2 B012B 4178 3/15/2007 LIQUID 15000/16800/20D00/22400/25000/28000 8013'1 BC13A 4178 3/15/2007 LIQUID15000/168DO/20000/22400/25000/28000 B010*1 B010A 8353 3/7/2007 LIQUID 10000/14000 B010'2 B01013 8353 3/7/2007 LIQUID 10000/1400D B004'1 B004A 8452 2/23/2007 LIQUID 10000 8005'1 BOOSA 8452 2/23/2007 LIQUID 10000 B001'1 8001A A070 2/8/2007 LIQUID 10000/12500 A997.1 A997A B378 2/7/2007 LIQUID 12000/13440/16000/17920 A993'1 A993A 9475 1/25/2007 LIQUID 12000/13440/16000/17920/20000/22400 A989'1 A989A 7515 1/19/2007 LIQUID 15000/16800/20000/22400 A978'1 A978A A021 12/21/2006 LIQUID 10000/13300 A976'1 A976 518 12/20/20DE LIQUID 15000/20000 A971'1 A971A 9859 11/21/20DE LIQUID 12000/13440/16000/17920/20D00/22400 A969*1 F965A A021 11/17/20CE LIQUID 10000/13300 A961'1 A961A 1014 11/912006 LIQUID 15000/16800/20000/22400 A954*1 A954A 8327 10/27/2006 LIQUID 10000/11200/12500/14000 A954*2 A954B B327 10?2712006 LIQUID 10000/11200/12500/14000 A954'3 A954C 8327 10/27/2006 LIQUID 10000/11200/12500/14000 A954*4 A954D 8327 10/27/200E LIQUID 10000/11200/12500/14000 A955'1 A955A 4560 10/27/2006 ILIQUID 15000/16800/20000/22400/25000/28000 A953*1 A953A 9803 10/26/20D6 ILIQUID 10000/11200/12500/14000 A952*1 A952A 45W 10/20/200E LIQUID 10000/11200/13333/14933/16667/18667 A950'1 A950A 4560 10/19/20DE LIQUID 12000/13440/16000/17920/20000/22400 A950'2 A950B 4560 10/19/20D6 LIQUID 12000/l3440/16000/17920/20000/22400 A950'3 A950C 4560 10/19/20% LIQUID 12000/13440/16000/1792D/200D0/22400 A950'4 A9501) 4560 10/19/2006 LIQUID 12000/13440/16000/17920/20000/22400 A950'5 A950E 4560 1D/19/1006 LIQUID 12 DOD/13440/16000/17920/20000/22400 A950'6 A95OF 4560 10/19/20D6 LIQUID 12000/13440/16000/17920/20000/22400 A943'1 A943A A692 9/29/2006 LIQUID 10000/13300 A947'1 A947A 7103 9/29/2006 LIQUID 10000/11200/12500/14000 A941'1 A941A 3525 9/28/2006 LIQUID 18000/24000/30000/33600 A937*1 A937A 1014 9/19/2006 LIQUID 15000/16800 A935'1 A935A B319 9/15/2006 LIQUID 10000112500 A936*1 A936A 7174 9/15/2006 LIQUID 12000/13440/16000/17920/20000/22400 A932'1 A932A B309 9/l/2006 LIQUID 10000/13333/16667 A926'1 A926 A896 8/9/2006 LIQUID 15000/16800/20000/22400 A925*1 A925A 3320 8/4/2006 LIQUID 16800/22400129000 A913*1 A913A 6079 6/21/2006 LIQUID 12000/16000120000 A913*2 A913B 6079 6/21/2006 LIQUID 12000/16000/20000 A912'1 A912A 4323 6/9/2006 LIQUID 12000/15000/18000//20200 A910*1 A910A 9290 6/7/2006 LIQUID 13200/14000 A907'1 A907A 4323 6/1/2006 LIQUID 1D000/12500/140DO A907*2 A907B 4323 6/1/2006'-LIQUID 1D00D/12500/14000 A908'1 A'38A 4323 6/1/2006 LIQUID 15000/16800/20000/22400/25000/28000 A908'2 A9066 4323 6/1/2006 LIQUID 15D00/16800/2000D/22400/25000/28000 A908.3 A908C 4323 6/1/2006 LIQUID 1S000/16800/20000/22400/25000/28000 A904'I A904A 348 5/18/2006 LIQUID 10000/12500 A904'2 A9Q4E 348 5/18/2006 LIQUID 10000/12500 A898'1 A898A 8518 5/11/2006 LIQUID 12000/13440/16000/17920/20000/22400 A898-6 A893F 8518 5/11/2006 ILIQUID 12000/13440/16000/17920/20000/22400 A896'1 AB�-eA 4790 5/10/2006 LIQUID 10000/12500 A89411 A894 348 5/2/2006 LIQUID 10000/12500 A891'1 A891A 6101 4/27/20DE LIQUID 10000/11200/12500/140DO A891'2 A891B 8101 4/27/2006 LIQUID 10000/11200/12500/14000 A891'3 A891C 8101 4/27/2006 LIQUID 10000/11200/12500/14000 A892*1 A892 3533 4/27/2006 LIQUID 15000/20000/25000 A890'1 A890 B093 4/19/2006 LIQUID 15000/20000/25000 A879'1 A879A 9541 j 3/31/2006 LIQUID 15000/16800/20000/22400/18750/28000 A879'2 A679B 9541 3/31/2006 LIQUID 15000/16800/20000/22400/18750/28000 A884.1 A884A B079 3/31/2006 LIQUID 12000/160W/20000/22400 A885'1 A885A 9910 3/31/2006 LIQUID 12000/16000/20000/22400 303 A876'1 A876A A021 3/29/2006 LIQUID 10"/13300 A870'1 A870A B06S 3/9/2006 LIQUID 10D00/11200/12S00/14000 A864'1 A864A B020 2/24/2006 LIQUID 15000/16800/20000/22400/250D0/280D0 A859'1 A859A 518 2/17/2006 LIQUID 10000/1120D A859'2 A859B 518 2/17/20061LIQUID 10000/11200 A8S7.1 A857 6084 2/10/2006 LIQUID 10000/11200/12500/14000 A8S4'1 A854A 8075 2/3/2006 LIQUID 12OoO/l3440/i6000/l7920 A853'1 A853A A314 2/212MI3 LIQUID 10000/12500/15000 A850.1 A850A 7103 1/27/2006 LIQUID 10000/11200/12500/14000 A84411 A844A 9599 1/12/2606 LIQUID 10000/11200112500/140DO A843'1 A843A 9859 1/6/2006 LIQUID 17DOO/16000/20000 A841'1 A841A B027 1/5/2006 LIQUID 12000/13440/16000/17920/20000/22400 A837.1 A837A A180 12/22/2005 LIQUID 30D00/11200/12500/14000 A830'1 A83DA 9" 12/7/2005 LIQUID 12000/16000/20000/22400 A828'1 A828A 9859 12/2/2005 LIQUID 1D000/11200/12500/14000 A623'1 A823A A927 11/23/2005 LIQUID 1DD00/11200/12500/14000 A817'1 A817 SIM 11/18/200S LIQUID 10" A817'2 A817B 9093 11/18/2005 LIQUID 10000 KVA A918-1 A818A 9182 11/18/7005 LIQUID 120W/13440/16WO111920/15OW122400 A819'1 A819A 9182 11/18/2065 LIQUID 1ODOO/11200/13333/14933/16667/18667 A813'1 A813A 3320 11/11/2005 LIQUID 16800/22400/2800 A814'1 A814A 3320 11/11/200S LIQUID 16900/22400/28000 A809'1 A809A 4200 10/28/2005 LIQUID 12000/13440/16000/17920/20000/22400 ASOS'l A805A A923 10/26/200S LIQUID 12000/13440/160DO/17920/20000/22400 A801'l A801A A904 10/18/200S LIQUID 1OD00/13300/16600 A799.1 A799A 5096 10/14/200S Liquid 10000/11200/12500114000 ASOO'l A800A A900 10/14/2005 LIQUID 10000/12500/14000 A796'1 A796A A021 10/10/2005 LIQUID 100D0/13300 A796'2 A796B A021 10/10/2005 LIQUID 10000/13300 A784'1 A784A A021 9/16/2005 LIQUID IOD00/13300 A783'1 A783A 279 8/26/2005 LIQUID 18000/240OD/300DO A779'1 A779A A532 8/23/2005 LIQUID 15000/20000/25000/28000 A774'1 A774 7227 8/9/2005 LIQUID 10000/11200/12500/14000 A772'1 A772 9236 8/3/2005 Liquid 16000 A766'1 A766 A870 7/29/200S LIQUID 10000/12500 A767'1 A767A 4916 7/29/2005 LIQUID 1DD00/13300 A761'1 A761 A850 7/13/2005 LIQUID 15000/l6800/20000/22400/25000/28000 A749'1 A749A 9093 6/2/2005 LIQUID 1DD00 A749'2 A7498 9093 6/2/200S LIQUID 10000 A748'1 A748A 2429 5/28/200S Liquid 10000/11200/12500/14000 A745'1 A745A 7515 5/27/2005 LIQUID 15000/16800/20000/22400 A722'1 A722A A787 4/29/2005 LIQUID 10000/12500 A723'1 A723A 9182 4/29/2005 LIQUID 10000/ll200/l3333/14993/16667/18667 A723'2 A7238 9182 4/29/7005 LIQUID 10000/11200/13333/14993/16667/18667 A715'1 A715A 3401 4/13/2005 LIQUID 14000/17500/20OW A714'1 A714 5096 4/8/2005 Liquid 10000/11200/12500114OW A711% A711A A442 4/l/2005 LIQUID 18000/24000/30000 A712'1 A712A A682 4/l/2005 LIQUID 15000/20000 A704'1 A704A 8101 3/31/2005 LIQUID 10D00/12500 A704'2 A7046 8101 3/31/2005 LIQUID 10D00/12500 A7049 A704C 8101 3/31/2005 LIQUID 10D00/12500 A706'1 A706 f�1185 3/31/2005 LIQUID 12000/16000/20000/22400 A696'1 A696A 9316 3/18/2005 LIQUID 15000/20000 A691'1 A691 A722 3/9/2005 LIQUID SOD00/11200/12500/140DO A685'1 A685A 9507 3/2/2005 LIQUID 15000/16800/20000/22400/18750/28000 A679-1 A679A 9093 2/16/2005 LIQUID WOOD A679'2 A679B 9093 2/18/2005 LIQUID 10000 A677'1 A677 859S 2/16/2005 LIQUID 10000/11200/12500/14000 A663'1 A663A 7831 1/20/2005 LIQUID 10DW1 11200/12500/14000 A659'1 A659A A636 1/5/2005 LIQUID 12000/16000 A657'1 A657A 279 12/24/2004 LIQUID 12000/160OD1257M A658'1 A658A 279 12/24,r2004 LIQUID 12000116000/20000 A656'1 A656A A593 12/21/2004 LIQUID 1OD00/11200/12500/140D0 A655-1 A655A 8438 12/17/2004 LIQUID 12000/16OD0/20000/22400 A655'2 A655B 8433 12/17/2004 LIQUID 12000/16000/20000/22400 A652'1 A652A 5082 j 12/16/20041 LIQUID 12000/13440/16000/17920/20000/22400 304 A651'1 A651A 8240 12/15/2004 LIQUID 10DD0/11200/12500/14000 A644-1 A644A A532 11/24/2004 LIQUID 150D0/20DD0/2S000/28000 A640'1 A640A A571 11/18/2004 LIQUID 150D0/20D00/250D0/28000 A640'2 A6408 A571 11/18/2004 LIQUID 15000/20000/25000129000 A637'1 A637A A516 11/9/2004 LIQUID 150W/20000/25000 A637'2 A637B A516 11/9/2004 LIQUID 150W/20000/2SO00 A626'1 A626A 4506 10/28/2004 LIQUID 120W/13440/16000117920/20000122400 A625'1 A625A 7103 10/26/20MI LIQUID 10000/11200/12500/14000 A625'2 A625B 7103 10/26/2DD41 LIQUID 10000/11200/12500/14WO A622'1 A622 A021 10/22/20041 LIQUID 10000/13300 A621'1 A621A A523 10/20/2004 LIQUID 10000/11200/12500/14" A609'1 A609A A021 9/22/2004 LIQUID 10000113300 AW3'1 A603 9316 9/10/2004 LIQUID 10000/12S00 A595'1 A595A 8571 8/13/2004 LIQUID 15000/16800/200D0/22400/25000/28000 A595'2 A595B 8571 8/13/2004 LIQUID 15000/l6800/20000/22400/25000/28000 A596'1 A596A 8571 8/13/2004 LIQUID 15000/16800/20000/22400/25000/28000 ASS711 A597A 8913 7/23/2004 LIQUID 12000 A572'1 A572A 4413 7/15/2004 LIQUID 18000/20160/24000/26900 A572-2 A572B 4413 7/15/2004 LIQUID 18000/20160/24000/26900 A583'1 A583A 4506 7/14/2004 LIQUID 12000/13440/160D0/17920/20000/22400 A584'1 A584A 9964 7/14/2004 LIQUID 10000/12500 A585'1 A585A A021 7/14/2014 LIQUID 10000/1330D A580'1 AS90A 5082 6/27/2004 LIQUID 12000/13440/16000/17920/20000/22400 A579'1 A579A 9964 6/25/2004 LIQUID 10000/12500 A575'1 AS75A 931 6/19/2004 LIQUID 10000/12500 A575'2 A5758 831 6/18/2004 LIQUID 1004D/12500 A571'1 A571A A355 6/2/2004 LIQUID 12000/13440/16000/17920/20000122400 A566'1 A568A 9659 5/26/2004 LIQUID 10000/1120D/12500/140D0 A552'4 A5520 3401 4/5/2004 LIQUID 12000/1500D/17250 A553'1 A553 A070 4/5/2004 LIQUID 10000/12500 A548'1 A548A 7831 3/27/2004 LIQUID 10000/11200/12500/140D0 A548'2 A5486 7831 3/27/2004 LIQUID 10000/11200/12500/14000 A547.2 A547B 3401 3/26/2004 LIQUID 15000/16800/20000/22400 A538'1 A538A 931 3/3/2004 LIQUID 10000/12500 A529'1 A529A 3557 2/23/20D4 LIQUID 15000/20000/25000 A532'1 A532A A197 2123/20041 LIQUID 12000/l344O/l6000/17920/20000/22400 _ A532'6 A532F A187 2/23/2004 LIQUID 12000/13440/16000/17920/20000 A523'1 A523 279 1/15/2004 LIQUID 12000/16"/20OW A516'1 A516A A179 12/19/2003 LIQUID 15000/16800/20D00/22400/25000/28000 A512'1 A512A 7327 12/18/2003 LIQUID 10000/11200/12500/14000 A513'1 A513A 7102 12/18/2003 LIQUID 15000/16800/20D00/22400/25000/28000 A509.1 A509 279 12/9/2003 Liquid 12000/16000/20000 A507'1 A507A 6021 11/21/2003 LIQUID 15000/16800/20000/22400/18750/28000 A504'1 A504 279 11/19/2003 Liquid 12000116000120000 A501.1 A501 2866 11/14/2003 LIQUID 10000/11200 A496'1 A496 A130 11/7/2003 LIQUID 1SOOM/16M/20000/22400 A497'1 A497A 9230 11/7/2003 LIQUID 10000/12500 A497'2 A497B 9230 11/7/2003 LIQUID 10000/12500 A488'1 A488A 9190 10/13/2003 LIQUID 15000/16800/20000/22400/25000/28000 A480'1 A480 7742 9/30/2003 LIQUID 11200/14OW A481'1 A481A 279 9/30/2003 LIQUID 15000/20000/25OW A478'2 A4788 A108 9/23/20D3 12/16 M VA PDt1132993 A470'1 A470 A021 9/4/2003 LIQUID 100D0/13300 A467'1 A467A 3771 8/27/2003 LIQUID 120W/15000 A467'2 A4678 3771 8/27/2003 LIQUID 12000/15000 A460'1 A460A 7634 8/22/2003 LIQUID 10000/12500 A460'2 A460B 7634 8/2212003 LIQUID 30D00/12500 A461'1 A461A 9936 8/22/2003 Liquid 15/20 MVA A446'1 A446 279 7/25/2003 Liquid 12000/16000/20000 A447`1 A447 3533 7/25/2003 LIQUID 30000/11200/12S00/14000 A444'1 A444A 4790 7/23/2CO3 LIQUID 10000/11200/12500/14000 A439'1 A439A 9968 7/21/2003 LIQUID 10000/11200/12500/14000 A442'1 A442A A026 7/16/2003 LIQUID 12000/15000 A413'1 A413A 9910 5/23/2003 LIQUID 10000/11200/12500/14000 A422.1 A422 7509 5/23/2003 LIQUID 15000/16800/20000/22400/250D0/280D0 A423'1 A423A 7174 5/23/2003 LIQUID 12000/13440/16000/17920/20000/22400 305 A412'1 A412A 8708 5/5/2003 LIQUID 12000/13500/16000/18000 A412'2 A412B 8708 5/5/2003 LIQUID 12oW/i3SOO/16000/18O00 A404'1 A404 1618 4/17/2003 LIQUID 12000113440/16000/17920 A403'1 A403 9490 4/16/2003 LIQUID 150W/16800/20006/2240D A401'1 A401A 9866 4/3/2003 LIQUID 10000/11200/12500/14000 A396'2 A396B 9659 3/27/2003 LIQUID 10000/11200112500114000 A387'1 A387A 4436 3/3/2003 LIQUID 12000/13400/16000/17920/20000/22400 A387'2 A387B 4436 3/3/2003 LIQUID 12000/13400/16000/17920/20000/22400 A387'3 A387C 4436 3/3/2003 LIQUID 12000/13400/16000/17920/20000/22400 A382'1 A382 98610 2/21/2003 LIQUID 10000/11200/12500/14000 A383'1 A383A 9861 2/21/2003 LIQUID 1OD00/11200/12500/14000 A383'2 A383B 9861 2/21/2003 LIQUID 10D00/11200/12500/14000 A384-1 A384A 9859 2/21/2003 LIQUID 1OD00/11200/12500/14000 A377'1 A377A 9840 2/20/2003 LIQUID 10000/11200/12500/14000 A374'1 A374 9230 2/11/2003 LIQUID 15000/20000/25000 A371'1 A371 279 1/31/2003 Liquid 12000/16000/20000 A369'1 A369 518 1/29/20031 LIQUID 10000/12S00 A358'1 A359A 9539 12/29/20021 LIQUID 10000/11200/12500/14000 A358'2 A3588 9539 12/28/2002 LIQUID 10000111200/12500/14OW A353'1 A353A 7942 12/23/2002 LIQUID 12500/16000 A353'2 A353B 7942 12/23/2002 LIQUID 12SOO/16000 A353'3 A353C 7942 12/23/2002 LIQUID 12500/1600D A353'4 A353D 7942 12/23/2002 LIQUID 12500/1600D A34511 A345 7205 12/13/2002 Liquid 12000/16000/20000 A343'1 A343A 6197 12/6/2002 LIQUID 11200/14000 A343'2 A343B 6197 12/6/2002 LIQUID 11200/14000 A339'1 A339 279 12/5/2002 Liquid 120W/i6DOO/20000 A340'1 A340 279 12/5/2002 LIQUID 12000/160DD/20000 A329'2 A329B 7455 11/22/2002 LIQUID 10000/1120D/12504/14000 A329'4 A329D 7455 11/22/2002 LIQUID 10D00/11200/125DQ/14000 A330.1 A330A 9744 11/22/2002 LIQUID 12000/16000/200DO A330.2 1 A330B 9744 11/22/2002 LIQUID 12000/16000120000 A319'1 A319 1865 11/19/2002 LIQUID 1DOD0/11200/1250D/14000 A284.1 A284A 7942 10/25/2002 LIQUID 12S00/16000 A284'2 A2948 7942 10/25/2002 LIQUID 12500/16000 A284'3 A294C 7942 10/25/2002 LIQUID 12500/16000 A284'4 A284D 7942 10/25/2002 LIQUID 12500116000 A284'5 A284E 7942 10/25/2002 LIQUID 1250GI16000 A283'1 A283A 4424 9/26/2002 LIQUID 15000/16800/20000/22400 A286'1 A286A 8640 9/19/2002 LIQUID 10000/11200/12500114000 A213'1 A273A 4581 8/30/2002 LIQUID 10000/12500 A273'2 A2738 4581 8/30/2007 LIQUID 10000112500 A270'1 A270A 8387 8/23/2002 LIQUID 10000/1120D/13333/14933/16667/18667 A272.1 A272A 9580 8/23/2002 LIQUID 12000/13440/16000/20000/22400 A272.2 A2728 9580 8/23120021 LIQUID 12000113440/16000/20000/22400 A260'1 A260 9230 8/21/2002 LIQUID10000112500 A262'1 A262 9230 8/21/2002 LIQUID 10000/12506 A263'1 A263 3771 8/21/2002;LIQUID 12000/15000 A257'1 A257 9554 8/9 _302 10/11 2/12 5/14 MVA LIQUID A250'1 A250A 8640 7/26/2002 Liquid 10000/11200/12500/14000 A244'1 A244A 7194 7/12/24D2 12000/13440/16000/17920/15/224 A228'1 A228 8101 5/22/2002 10000/14WO KVA A229'1 A229 8101 5/22/3'002'10000/140W KVA A202'2 A2028 8101 4/18/2002 10000/12500 KVA LIQUID TYPE XFM A200'1 A2DOA 9365 4/17/2002 12500/16700/20800 KVA A200'2 A2008 9365 4/17/2002 12500/16700/208W KVA A199'1 A199A 3557 4/12/2002 15000/20000 KVA A192'1 A192A 8640 3/28/2002 12000/13440//22400 KVA A188'1 A188A 2534 3/27#2002 12000/16000/20000 KVA A182'1 A182 SC'33 3/13/2002 10000/11200/12500/14000 KVA A172'1 A172 9230 2/22/20D2 10000/11200/12500/14000 KVA A175'1 A175A 8122 2/22/2002 12000/13440//20000/22400 KVA A175'2 A175B 8122 2/22/20D2 12000/134401/20000/22400 KVA A175.3 A175C 9122 2/22/2002 120DO/13440//2D000/22400 KVA A176'1 A176A 4917 2/22/2002 12000/16000/20OW KVA A168.1 A168 1 9230 2/14/2002 10000/12500 KVA LIQUID TYPE XFM 306 A165'1 A165A 9087 2/12/2002 15/168/20/224/25/28 KVA A136'1 A136A 6153 12/21/2001 12000/13440/16000117920120/224 A133'1 A133 9230 12/19/20D1 10000/11200/12500114000 KVA A129'1 A129 9226 12/18/2001 12000/16000/20000 KVA A130'2 A130A 518 12/18/2001 12000/13440/17920 MVA A122.1 A122A 4431 12/3/2001 10000/11200/12500/14000 KVA A119'2 A119B 7914 11/20/2001 10000/12500 KVA LIQUID TYPE XFMR A112'1 A112 9059 11/19/2001 12/13.44/16/17 92/20 MVA A113'1 A113 9058 11/19/2001 12/13.44/16/17-92/20 MVA A114'1 A114 9058 11/19/2001 12/13.44/16/17.92/20 MVA A115.1 A115 9058 11/19/2001 12/13.44/16/17.92/20 MVA A104'1 A104A 8324 11/9/2001 15000/16800/20000/22400/25000 A103'1 A103A 9192 11/7/2001 WOOD KVA LIQUID TYPE XFMR A102'6 A102F 9059 10/26/2001 18000/20160/24000/26680/30000 A094'1 A094A 8101 10/10/2001 10000/11200/12500/14000 KVA A085'1 AD85 4878 9/28/2OD1 10000/11200/12500/14000 KVA A088'1 A088 9126 9/28/2001 12000/13440/160D0/17920/20000 A070'1 A070A 9097 9/10/2001 15000/16800/2000D/22400/25000 A070.2 AC708 9687 9/10/2001 15D00/16800/2000D/22400/25000 A068'1 A068 4413 9/5/2001 10000/11200/12500/14000 KVA A062'1 A062A 9138 8/23/2001 10000/1250Q/14000 KVA A054'1 A054A 9060 8/10/2001 10000/12500 KVA LIQUID TYPE XFMR A042'2 A0429 6101 7/22/2001 10000111200114000 KVA A034'1 A034A 8921 6/29/2001 10000/11200/125001140M KVA A035'1 A035A 9087 6/29/2001 15000/i6800/20DDO/22400/25000 A036'1 A036A 6084 6/29/2001 10000/12500/11200/14000 KVA A036.2 AO36B 6084 6/29/2001 100DO/12500/11200114000 KVA A02411 A024A 9033 6/15/2001 10/11.2/12 5/14 KVA A024'2 A024B 9033 6/15/2001 10/11 2112 5/14 KVA A013'1 A013A 6988 5/25/2001 12000/160DO/20DD0/22400 KVA A013'2 A013B 8998 5/25/2001 12000/16000/20000/22400 KVA A009'1 A009A 8916 5/22/2001 10/12.5/11.2/14 MVA A009'2 A009B 8916 5/22/200i 10/12 5/11 2/14 MVA 9993'1 9993A 8101 4/27/2001 15000/16800/20000/22400 KVA 9493'2 9993B 8101 4/27/2001 15000/168M120000/22400 KVA 9995'1 9995A 9001 4/27/2001 10000,11200,12500,14000 KVA 9995'2 9995E 9D01 4/27/2001 10000. 00 11200.12500.140 KVA 9986'1 9966A 8101 4/24/2001 10000/11200/140DO KVA 9986'2 99868 8101 4/24/2001 10000/11200/14000 KVA 9972'1 9972A 6085 3/30/2001 12/13 4/16/17 9/20/22 41VIVA 9972'2 99726 6085 3/30/2001 12/13 4/16/17.9/20/22,4MVA 9965'1 9965A 8948 3/29/2001 10/11 2/12.5/14 MVA 9965'2 99658 8948 3/29/2001 10{11 2/12.5/14 MVA 9953'1 9953A 6021 2/23/2001 15/20/25/29MVA 9940'1 994C 7729 2/7/2001 120D0/16000/200D0 KVA 9927'1 9927 1703 1/22/2001 10000/12500/14000 KVA 9923'1 9923A 8701 1/15/2001 1000D/11200/12500/14000 KVA 9922'1 9922 8556 1/9/2001 10000/11200/12500/14000 KVA 9919'1 9919A 3520 12/22/2000 10000/11200/12500/14000 KVA 9904'1 9904 8724 12/8/2000 15000/20000/25000 KVA 9898'1 9898A 8594 11/24120M 12000/16000/20000 KVA 9899'1 9899A 1665 11/24/2000 15/20/25 MVA LIQUID TYPE XFMR 9899'2 9899E 4665 M9/15/2000 15/20/25 MVA LIQUID TYPE XFMR 9861'1 9961A 8016 12116/20/22.4 MVA LIQUID TYPE 9861'2 9861D 8016 12/16/20/22 4 MVA LIQUID TYPE 9862'1 9962 7885 15000/20000 KVA 9854'1 9854 3350 15000/20000/25000 KVA 9835'1 9835A 6144 15000/16800/22400/28000 KVA 9824.1 9824 3360 8/25/2000 150D0/20000/25000 KVA 9820'l 9820A 3360 9/24/2000 150D0/200DO/25000 KVA 9920.2 9820E 3360 8/24/2000 15000/20000/25000 KVA 9778'1 9778A 8438 6/20/2000 1p000/11200/12500/14000 KVA 9757'1 9757A 827C 5/26/2000 12/13 44/16/17.92120/22.4 MVA 9748'1 9748 7729 5/17/2000 100D0/12500 KVA 9742'1 9742A 7174 5/8/2000 12000/13400/16000/17900/20000 9739'1 9739A 8251 1 5/l/2000 10000/11200/12500/14000 KVA 307 9736'1 9736A 8324 4/24/2000 10000111200/12500/14000/15600 9719'1 9719A 8288 4/10/2000 12000/16000/20000/13400/17900 9719'2 9719E 8288 4/10/2000 12000/16000/20000/13400/17900 9709'1 97O9A 8219 3/31/2000 10000/12500 KVA 9710'1 9710 9130 3/31/2000 IUM200D0/25000 KVA 9697'2 9697E 4744 3/21/2000 100001112O0)1400O KVA 9fi91.1 9691 4744 3/15/2000 10000 KVA LIQUID TYPE XFMR 9686'1 9686 3653 3/9/2000 100O011120O1125O0/140O0 KVA 9665'1 9665 5096 2/18/2000 100O0/1120O/i2SW/14000 KVA 9667.1 9667 8212 2/18/2000 10"11120O112O00/14000 KVA 9659'1 9659A 4413 2/17/2000 10000/14000 KVA 9659'2 9659E 4413 2/17/2000 10000/140DO KVA 9659'3 9659C 4413 2/17/20M 1M/25000 KVA 9659'4 9659D 4413 2/17/2-X0 10000/14000 KVA 9635'1 9635A 7249 1/19/2000 10000/l1200/12500114000 KVA }9 9622'1 9622 7941 12/23/1@ 12000/16000/17900/20000/22400 9616'1 9616 5110 12/22/1999 10000/11200/12500/14000 9617'1 9617A 7743 12/22/1999 15/20 MVA LIQUID TYPE XFMR 9618.1 9618A 8 83 12/22/1999 10000/11200/12500/14000 9599.1 9599 4360 11/26,`_--'W 12000116000/20000/24000 KVA 9596'1 9596 8024 11/24/1999 12000/16000/20000 9584'1 9581 3771 11/10/19991 1200O/15OM KVA LIQ TYPE XFMR 9580'1 9580A 5085 10/29/1999 1OCi)7+11200112500/14000 KVA 9560'2 958OB 5085 10/29/1999 10000/11200/12500/14000 KVA 9571'1 9571 5096 10/22/1999 10000/11200/12500/14000 KVA 9562'1 9562 3124 10/15/1999 1000O/11200/12500/14O0O KVA 9557.1 9557 6154 10/12/1999'15000/20000/25OW KVA LIQUID 9556'1 9556 5253 10/11/1999 12000/2240 KVA LIQUID TYPE XFM 9551'1 9551A 6020 10/6/1999 10000/12500 KVA LIQUID TYPEXF 9551'2 9551E 6020 10/6/1999 10000/12500 KVA LIQUID TYPEXF 9520'1 9520 7844 9/17/1999 12000/16000/20000/22400 KVA 9495-1 9495 4878 8/21/:-9`_f-r- 100O0/1120O/125OD/14O00 KVA 9474.1 9474 7462 7/29/1999 1000O/11200/1250O/14O0D KVA 9433'1 9433 5253 6/25/1990 10000/11200/12SO0114OW KVA 9441'1 9441 3413 6/25/1999 10000/13300/16600 KVA 9418'1 9418 7580 6/8/1999 10000/12500 KVA LIQUID TYPEXR 9417'1 9417 7574 6/4/1999 125O0/1662S KVA LIQUID TYPE XFMR 939211 9392A 7331 5/17/1999 10000/11200/12500/14000 KVA 9392'2 93928 7331 5/17/1999 10000/11200112500/140M KVA 9353'1 9353 7445 4/13/1999 10000/12500 KVA LIQUID TYPE 9346'1 9346A 6153 3/26/1999 12O00115D00120000 KVA 9348'1 9348 4681 3/26/1999 12000/13440/16000/17900/20000 9341'1 9341 5253 3/25/i999 10000/12SO01140M KVA 9331'1 9333 7249 3/22/1999 10000111200/125110/14000 KVA 9319'1 9319 7338 3/9/1999 15000/16800 KVA LIQUID TYPE 9296'1 9296A 5229 2/10/1999 12000/13440/16000/17920/20000 9296'2 92968 5229 2/10/1999 :2000/13440/16000/17920/20000 9250'1 9250 7175 12/15/1998 15000120000/25"KVA 9248'1 9248 2379 12/11/199811200/14OW KVA LIQUID TYPE XFR 9237.1 9237A 7012 12/4/1998 12000/16000/20OW KVA 9204'1 9204A 6093 10/23/1998 10000/12500 KVA LIQUID TYPEXFR 9207.1 9207 2315 10/23/1998 15000/19995/25000 KVA 9167'1 9187A 6C92 10/8/1998 10000/11200112500/14000 KVA 9175'l 9175 6022 9/28/1998 LIQUID TYPE XFMR 9149'1 9149A 5082 9/2/1998 670O6VUQUID TYPE XFMR 9143'1 9143 6020 8/21/1998 LIQUID TYPE XFMR 9105'1 91O5A 5096 7/24/1998 10DOW11200/12500/14000 KVA 910512 9105E 5096 7/24/1998 10000{11200112500/14000 KVA 9039.1 9039 481? 5/18/1998 15000/168O0/200p0/224OO/25OD0 9029'1 9029 4744 5/8/1998 10000/11200/12500/14000 KVA 9023'1 9O23A 4689 5/1{1598 10000/11200/12000/14000 KVA 9007'1 9O07A 1703 4/22/1%13 15000/20000/22400 KVA MINERAL 9007'2 90070 1703 4/22/1998 15000/20000/22400 KVA MINERAL 999911 8999 4828 4/13/1998 12000/16000120000 KVA MINERAL 8987'1 8987 4770 3/28/1999 15000 KVA MINERAL OIL HLLED 8906.1 1 8906 3360 2/12/1999 10000/12500 KVA MINERAL OIL 308 8985*1 8885 6020 1/23/1998 12000/16000/20000 KVA MINERAL 8870*1 887D 4581 1/15/1998 10000/11200/12500/14000 KVA 88661-- 83nEA 4691 1/13/1999 12000/13400/16000/17900120000 8736.1 8736 4408 9/12/1997 10000/14000 KVA MINERAL OIL 8738`1 8738 134 9/12/1997 10000/11200/14000 KVA MINERAL 8733*1 8733A 4360 9/11/1997 12000/16000/20OW/24000 KVA 8698*1 8698A 4278 7/24/1997 10000/11200 KVA MINERAL OIL 8698'2 8698E 4278 7/24/1997 10000111200 KVA MINERAL OIL 8698'3 8698C 4278 7/24/1997 10000/11200 KVA MINERAL OIL 8679'1 8679A 4225 6/28/1997 12/16/20MVA MINERAL OIL FILLED 9679'2 8679E 4225 6/28/1997 12/16/20MVA MINERAL OIL FILLED 86S7'1 8657A 3533 5/10/1997 15000/16800 KVA MINERAL OIL 8657'2 8657E 3533 6/10/1997 12000.16000.20000,22400 KVA 86S7*3 8657C 3533 6/10/1997 12000,16000,20",22400 KvA 8657'4 8657D 3533 6/10/1997 12000.16000,20000,22400 KVA 8657*5 8657E 3533 6/10/1997 12000,i6000,20DDD,22400 KVA 8561*1 8561 2379 2/13/1997 11200/14000 KVA MINERAL OIL 8549'1 8549A 4010 2/6/1997 100DO/11200/14000 KVA MINERAL 8509'1 3509A 3124 12/19/1996 12000 KVA MINERAL OIL FILLED 8455.1 8455A 3923 10/10/1996 TAG:'7A"-10000/12500/15000 8455'2 8455B 3923 10/10/1996 TAG:'T8"-SAME AS ITEM A 8400*1 8400A 1542 8/15/1996 15000/20000/25000 KVA MINERAL 8400.2 8400E 1542 SAVING 15D00/20DDO/25000 KVA MINERAL 8400'3 8400C 1542 8/15/1996 15000/200W/250W KVA MINERAL 8405.1 8405A 3870 8/7/1996 EQUIPMENT k TR-M -15"KVA 8353*1 8353 3401 6/25/1996 10000 KVA MINERAL OIL FILLED 8183'1 8183A 3676 1/26/199G 100D0/14000 KVA MINERAL OIL 8183*2 8183E 3676 1/26/1996 10000/14000 KVA MINERAL OIL 8180*1 8i80 3671 1/20/1996 10000 KVA MINERAL OIL FILLED 8091*1 8091A 3078 10/17/1995 L10000 KVA OUTDOOR OIL FILLED 8084'1 8084 391 10/12/1995 10000 KVA MINERAL OIL FILLED 7979*1 7979A 3216 6/27/1995 120DO/16000/200W KVA MINERAL 7979*2 79790 3216 6/27/1995 12000/16000/200W KVA MINERAL 7979'3 7979C 3216 6/27/1995 12000/16000/200OD KVA MINERAL 7wl*l 7801 3170 2/9/199512000/16000/20000 KVA TYPE 1 7692*1 7692 3198 11/10/1994 12000/16000/20000/22400 KVA 7500`1 7500A 3216 7/19/1994 10000/11200/140DO KVA MINERAL 7500'2 7500E 3216 7/19/1994 10000111200/14000 KVA MINERAL 7500'3 7500C 3216 7/19/1994 10000 KVA MINERAL OIL FILLED 7524*1 7524 3191 6/13/1994 12ODO/i6000120000 KVA MINERAL 7469*1 7468A 1285 4/29/1994 11.600/14.500 KVA MINERAL OIL 7468*2 74688 1285 4/29/1994 11,6W/14,500 KVA MINERAL NCR C683'1 C683A C667 10/20/2016 LIQUID 20000/22400/26600/298W/33200/37200 69 W 20 MVA-29 VIVA C684*1 C684A C667 10/20/2016 LIQUID 20000/22400/26600/298W/332W/37200 C685*1 C685A C667 10/20/2016 LIQUID 20000/22400/26600/29800/33200/37200 C682*1 C682A C667 10/3/2016 LIQUID 20000/22400/26600/298W/33200/37200 C569*1 C569A A287 3/11/2016 LIQUID 21000128000/35OW KVA-UNIT A C555'1 C555A 10380 2/26/201E LIQUID 22400/29867/37333 C539*1 C539A E053 1/25/2016 LIQUID 20000/22400/26700/30W/33300/37300 C539'2 C5396 E053 1/25/2016 LIQUID 2M/22400/26700/3000/33300/37300 C439*1 C439A 10203 6/10/2015 LIQUID 20000/26667/33333 C317'1 C317A B670 10/20/2014 LIQUID 20OW/22400/26667/29867/33330/37330 C317*2 C317B B670 10/20/2014 LIQUID 20000/22400/26667/29867/33330/37330 C262*1 C262A B784 7/8/2014 LIQUID 20000/22400/26667/29867 C264'1 C264A 8320 7/8/2014 LIQUID 20000/26667 C209'1 C209A 8784 5/28/2014 LIQUID 20000/2240D/26667/29857/333/37333 C202.1 C202A C655 5/14/2014 LIQUID 22000/24640/29333/32853 C196'1 C196A A996 5/2/2014 LIQUID 25000/28000/33250/37240 C143.1 C143A D927 2/26/2014 LIQUID 20000/22400/26667/29867 C014*1 C014A E046 6/28/2013 LIQUID 24000/26980 131920/35750/39900/446H B952'1 13952 A896 2/2o/2013 LIQUID 25000/28W0/33250/37240 B907'1 B907A 0673 11/16/2012 LIQUID 250W/33333 8906*1 B006A D638 11/1S/2012 LIQUID 20000/26667 8849*1 B949 A896 8/13/20i2 LIQUID 2200024640/29260132771 B824*1 M24 C445 6/25/2012 LIQUID 25000/33333 309 B805'1 B805 A896 5/25/2012 LIQUID 20D00/22400/26600/29192/33250/37240 B733'1 B733A A896 1/27/2012 LIQUID 22000/24640/29333/32853 B724'1 B724A D018 1/9/2012 LIQUID 22000129333 B68l'1 6681A 6367 10/2S/2011 LIQUID 20D00/26667 B682'1 B692 D577 10/25/2011 LIQUID 20000/25000 13661% B661A C913 9/11/2011 LIQUID 20D00/22400/26667/29867 8661'2 B661B C913 9/11/2011 LIQUID 20D00/22400/26667/29867 B643'1 B643A D116 7/29/2011 LIQUID 250D0/28000/33333/37333/41667/4%67 B621'1 B621A D447 6/29/2011 LIQUID 20000126667 8549'1 B549 4242 1/28/2011 LIQUID 20000/22400/267D0/29800 B494'1 B494A D116 8/27/2010 LIQUID 250W/33333/37SWI41667 B467'1 B467 PZ% 7/2/2010 LIQUID 20D00/22400/26667/29867 8128'1 8128A 9848 12/28/2007 LIQUID 250M B128'2 8128E 9848 12/28/2007 LIQUID 25000 B014.1 B014A 9081 3/23/2007 LIQUID 200D0/27000/33000 B014.2 B0148 9081 3/23/2007 LIQUID 20000127000/330DO B01413 9014C 9081 3/23/2007 LIQUID 20000/27000/33000 B014'4 B0140 90®1 3/23/2007 LIQUID 20000/27000/33000 A920-1 A920A 1014 7/18/2006 LIQUID 20000/22400 A893'1 A893 A297 4/27/2006 LIQUID 20000/2660D A886'1 A886 518 3/31/2DD6 LIQUID 20000/22400 A859'3 A859C 518 2/17/20DE LIQUID 20000/22400 A829'1 A829A 9859 12/2/2005 LIQUID 20000/26667/33333 A826'1 A826A 4879 11/29/2005 LIQUID 25000/28000/33333/37333/41667/46667 A826'2 A8268 4879 11/29/2005 ILIQUID 25D00/28000/33333/37333/41667/46667 A815'1 A815A B017 11/16/2005 LIQUID 20000/22400/26600/29800/33200/37200 A815'2 A81SB B017 11/16/2005 LIQUID 20000/22400/26600/29800/33200/37200 A730'1 A730A 3533 5/6/2005 LIQUID 20000/27000/33000 A552`3 AS52C 3401 4/5/2004 LIQUID 22000/27500/31600 A547.1 A547A 3401 3/26/2004 LIQUID 20000/25000/28800 A483'1 A483A 9518 10/7/2003 LIQUID 20000/250M A483'2 A483B 9518 10/7/2003 LIQUID 20000/25000 V1'CR C008'1 C008A -043 6/27/2013 LIQUID 30D00/40000 69 kV 30 MVA+ B994'1 B994A C445 5/24/2013 LIQUID 30" B994'2 B9948 C445 5/24/2013 LIQUID 30" 6976'1 B976A C780 3/28/2013 LIQUID 3750D/50000 B976-2 I 13976E C 7 K 3/28/20131 LIQUID 3750D/50OW A791'1 A791A A91-1 9/29/20051 LIQUID 30/33 6/37 5/42 A720'1 A720A 3401 4/22/20051 LIQUID 30000/37500/43000 VTCU HA685'1 HA685A 9127 12/13/2016 LIQUID 15000/20000/25000 69 kV.10 MVA-19 MVA HA672'1 HA672A 10062 10 17/2016 LIQUID 15000 1 16800/20000/22400/25000/280M HA669'1 HA669A D391 9/15/2016 LIQUID 10000/11200/12SD0/140D0 KVA-UNIT A HA66912 HA669B D393 9/i512016 LIQUID 10000/11200/12500/14030 KVA-UNIT B HA661'1 HA661A 5054 8/2/2016 LIQUID 10000/11200/12500/14000 HA662'1 HA662A 5054 8/2/2016 LIQUID 10000/11200/12500/14000 HA662'2 HA662B 5054 8/2/2016 LIQUID 10000/11200/12500/1400D HA689'1 HA689A C511 7/25/2016 LIQUID 18"/24000/30000 KVA(UNIT-A) HA659'1 HA659A 10563 7/6/201E LIQUID 17000/19000/22700/25400 HA657'1 HA657A C518 6/81201E LIQUID 13800/18400/23000KVA-UNITA HA650'l HA650A 10327 4/25/2016 LIQUID 18000/20200/24000/26900/30000/33600-U NIT A HA652'1 HA652A 4935 3/31/:2036 LIQUID 187S0/210D0/250D0/28000/31250/35DDO HA644.1 HA644A B139 3/24/20161LIQUID 10D00/11200/12500/140DO HA636'1 HA636A 8334 2/18/2016 LIQUID 1500D/20000/250DO HA615'1 HA615A B139 9/15/2015 LIQUID 10000/11200/12500/140DO HA593'1 HAS93A A808 5/13/2015 LIQUID 15000/169W/20DDO/22400/25000/28000 HA582'1 HA582A A920 12/30/2014 LIQUID 15000/168W/2000/22400/25000/28000 HAS65-11 HA565A KISS 12/22/2D14 LIQUID 12000/13440/160D0/17920/20000/22400 HA566.1 HAS66A "5 wz0om LIQUID 1&= nEpl)j 24= 2451M1320W/3584D HA570.1 HA570A 8518 10123MI41 LIQUID 150bDf1C+&0017C�C1,i2# 7501k7:7RfY1f HA570'2 HA570B 85i8 10/23/2014 LIQUID 1S000/16800/20000/22400/25000/28000 HA549'1 HA549A 10074 10/8/2014 LIQUID 10D00/11200 _ HA538'1 HAS38A 10034 9/4/2014 LIQU ID 120W/13440/16000/17920/20000/22400 HA531'1 HA531A B;39 8/20/2014 LIQUID 10000/11200/12500/14000 HA531'21 HA5310 6139 8/20/2014 LIQUID 10000/11200 1 12500/14" 310 HA517'1 HA517A 5221 6/27/20141LIQUID 18W0/20160/23940/26813/29925/33516 HA520'1 HA520A E277 6/23/2014 LIQUID 10000/13333/16%6 HA522'1 HA522A E277 6/23/2014 LIQUID WOOD/13333/16666 HA512'1 HA512A A287 5/25/2014 LIQUID 12000/134W/16000/17920/200D0/22400 HA507'1 HA507A E294 5/5/2014 LIQUID FILLED 10000KVATRANSFORMER F1A497'1 HA497A C008 4/30/2014 LIQUID 10000/11200/12500/140DO HA503'1 HA503A F267 4/30/2014 LIQUID 12000/13400/16000/17875/20000/224D0 HAS16'1 HA516A E070 4/15/2014 LIQUID 12000/13440/16000/17920/20000/22400 HA489'1 HA489A D393 3/28/2014 LIQUID 10000/11200/12500/14000 HA490'1 HA490A E003 3/28/2014 LIQUID 17000/22700 KVA XFMR HA486'1 HA486A E003 3/18/2014 LIQUID 120W//20000 KVAXFMR HA483'1 HA483A E236 2/25/2014 LIQUID 15000/16800/20000/22400 HA480'1 HA480A E223 2/12/2014 LIQUID 10000/11200/12SW/14000 HA481'1 HA481A 9033 1/31/2014 LIQUID 10000 1 11200/12500/14000 HA477'1 HA477A -C--.3 1/30/2014 LIQUID13200/17600/22000 HA466'1 HA466A E139 12/17/2013 LIQUID 1S000/200DO/25000 HA484'1 HA494A 9859 12/17/2013 LIQUID 10000/11200/125W/14000 HA461'1 HA461A E003 12/12/2013 LIQUID 13200/17600/22000 HA462'1 HA462A E003 12/12/2013 LIQUID 13200/176W 22000 HA463'1 HA463A E003 16/29/2013.LiQUIO /2013 LIQUID 10800/15000/lWW HA458'1 HA458A =Q9 /2013 LIQUID 12000/13000/16WO/18"/20000/22000 HA450'1 HA450A E150 /2013 LIQUID 10000/112W/12500/14000 HA444'1 HA444A E072 /2013 LIQUID 12000/13440 HA444'2 HA444B E072 /2013 LIQUID 12000/13440 HA444'3 HA444C E072 /2013 LIQUID 12000/13440 HA444'4 HA4440 E072 /2013 LIQUID 12000/13440 HA441'1 HA441A 4878 /2013 LIQUID 10000/11200/125W/14000 HA438'1 HA438A 4022 /2013 LIQUID 10000/11 200/12500/14000 HA437.1 HA437A A361 /2013 LIQUID 10000/11200/125W/140W HA435'1 HA435A A972 /2013 LIQUID 15000/20000/25000 _ HA422'1 HA422A B989 /2013 LIQUID 1200D/13440/160W/17920/20000/22400 HA423'1 HA423A E016 /2013 LIQUID 10000/11200/12500/149DO HA416'1 HA416A C017 6/18/20131 LIQUID 10000/11200/12500/140DO HA417'1 HA417A C017 6/18/2013 LIQUID 10000/11200/12500/14000 HA41B'1 HA418A C017 6/18/2013 LIQUID 10000/11200/125W/140W HA4W'l HA400A A279 3/20/2013 LIQUID 10000/11200/12500/14000 HA400'2 HA400B A279 3/20/2013 LIQUID 10000/11200/12500/140M HA369'1 HA369A D851 11/21/2012 LIQUID 12000/13400/16000/17920/20000/22400 HA366.2 HA3666 6139 10/23/2012 LIQUID 10000/11200/12500/140DO HA348'1 HA149A C884 6/29/2012 LIQUID 1SW0/16800/20000/22400/25000/28000 HA345'1 HA345A A757 6/21/2012 LIQUID 10000/11200/12500/140W HA337'1 HA337A C017 6/14/2012 LIQUID 10000/112D0/12500114000 HA338'1 HA338A CC17 6/14/2012 LIQUID 10000/112W/12500114000 HA339'1 HA339A C017 6/14/2012 LIQUID 10000/1120D/12500/14000 HA34011 HA340A C017 6/14/2012 LIQUID 10000/11200/125W/14000 HA341'1 HA341A C017 6/14/2012 LIQUID 10000/1120D/12500/14000 HA342'1 HA342A C017 6/14/2012 LIQUID 10DW/11200/12500/14000 _ HA335'1 HA335A A757 6/12/2012 LIQUID 10000/11200/12500/14000 HA334'1 HA334A D724 6/11/2012 LIQUID 10000/11200112500/14000 HA334'2 HA334B D724 6/11/2012 LIQUID 100D0/11200/12500/14OW HA31711 HA317A 3 3/30/2012 LIQUID 15W0/16800/200W/22400/25000/280W HA312'1 HA312A A523 3/23/2012 LIQUID 15000/16800/20000/22400/25000/28000 HA311'1 HA311A 5082 3/21/2012 LIQUID 150OD/168W/200W122400/25000/28000 HA267'1 HA267A D364 6/29/2011 LIQUID 16800/22400/28000 HA263'1 RA263A 4828 5/22/2011 LIQUID 18000/20160/24000/26880/300W/33600 HA261'1 HA261A 7194 5/1/2011 LLQUID 1 5000/1 6 8 00/2 00W/224W/250W/280W HA252'1 HA252A A757 3/29/2011 LIQUID IOD00/11200/12500/14000 HA253'1 HA253A A757 3/29/2011 LIQUID 12000/13400/16000/17920/20000/22400 HA253.2 HA2536 A757 3/29/2011 LIQUID 12000/13400/16000/17920/20000/22400 HA240'1 HA240A 9475 1/13/2011 LIQUID10000/12500/14000 HA238'1 HA238A C849 12/30/201C LIQUID IBOW/24000/30000 HA235'1 HA235A D236 12/21/201C LIQUID 15000/168W/_20000/22400 HA232'1 HA232A D189 11/26/2010 LIQUID 12000/16000/20000 HA232'2 HA232B D189 11/26/2010 ILIQUID 12000/16W0/20000 HA233'1 HA233A 0172 11/26/2010 LIQUID 10000 HA231'1 HA231A 7509 11/20/201C LIQUID 15000/16800/20000/224W/25000/28000 311 HA231'2 HA231B 7509 11/20/201C LIQUID 15000/16800/20000/22400/25D00/28000 HA216.1 HA216A C008 6/11/2010 LIQUID 10000/11200/12500/14000 HA210'1 HA210A 7509 5/25/201C LIQUID 15000/16800/20000/22400/25000/28000 HA212'1 HA212A 7SO9 5/25/20;0 LIQUID 15000/16800/20000/22400/25000/28000 HA212.2 HA212B 7509 5/25/201C LIQUID 150W/16800/20000/22400/250DO/290DO HA204'1 HA204A A788 4/1/201C LIQUID 10000/11200/12500/14000/150D0/16800 HA201*1 HA201A 7341 3/25/201C LIQUID 150W/16800120WO/22400/250MI28D00 HA186*1 HA186A 8518 9/25/2009 LIQUID 15000/16800/20000/22400/250D0/28000 HA186*2 HA196B 8518 9/25/2009 LIQUID 15000/16800/20000/22400/250D0/28000 HA186*3 HA186C 8518 9/25/2009 LIQUID 15000/16800/20000/22400/25000/28000 HA178*1 HA178A B139 7/24/2009 Liquid 12000/13440/16000/17920/20000/22400 HA175.1 HA175A 6085 6/5/2008 LIQUID 15000/16800/20000/22400/250D0/280D0 HA170'1 HA170A B243 5/23/2009 LIQUID 15000/16800/20000/22400/25000/280D0 HA171'1 HA171A C477 5/23/2009 LIQUID 18000/20160/24000/26880/300D0/33600 HA171'6 HA171F C477 5/23/2009 LIQUID 18000/20160/24000/26880/30000/33600 HA172'1 HA172A 5092 5/23/2009 LIQUID 1SDD0/16800/20000/22400/25000/28000 HA140'1 HA140A A839 6/6/2008 LIQUID 10000/13333 HA137.1 HA137A 4323 5/23/2008 LIQUID 15000/16800/20000/22400/25000/28000 HA137*2 HA1378 4323 5/23/200B LIQUID 15000/16800/20000/22400l25000/28000 HA137*3 HA137C 4323 5/23/20MILIQUID 15000/16800/20000/22400/25000/28000 HAO95'1 HA09SA 9504 10/2bf2007 LIQUID 1000D/11200/12500/14000 HA09S'2 HAO95B 9504 1D12612007 LIQUID 10000/11200/12500/140DO HAO79'1 HA079A 6480 5/25/2007 LIQUID 19333125777132222 HA059'1 HAO59A B337 12/20/2006 LIQUID 15000/16800/20000/22400/25000/28000 HAOS7*11 HAD57A B334 11/21/2006 LIQUID 15D00/20000/2SO00 HA057'2 HAO57B B334 11/21/2006 LIQUID 15000/20000/25000 _ HA057*3 HAO57C B334 11/21/2006 LIQUID 15000/20D00/25000 HAOS4*1 HA054A B294 11/10/2006.LIQUID 150W11 68 00/2 0000/2 2 400/2 5OW/2WW HA054'2 HAO54B B294 11/10/2006 LIQUID150001168W120DD0122400/25000/28000 HA045'1 HAO45A 8269 9/22/2006 LIQUID 15000/16800/20000/22400/25000/28000 HA026'1 HA026A A920 5/25/2006 LIQUID 12000/1600D/20DD0 HA024'1 HA024A B169 5/19/2006 LIQUID 15000/16800/20000/22540/25000/28000 H.A025'1 HA025 8161 5/19/2006 Liquid 15000/16800/20000/22400/25000/28000 HAO15'1 HAO15A B053 3/2/2006 LIQUID 15000/20000/25000 VTCU HA674.1 HA674A C161 11/9/2016 LIQUID 25OW/29"/33333/37333/41667/46667 69 kV,20 MVA-29 MVA HA656'1 HA658A 10185 4/28/2016 LIQUID 24000/26880/32000/36000/40000/44800 HA658.2 HA658B 10185 4/28/201E LIQUID 24000/26880/32000/36000 140000/44800 HA625'1 HA625A 10348 11/16/2015 LIQUID 21000/28000l3SO00 HA524*1 HA524A D554 6/24/2014 LIQU M 2S000/28OW/33333/37333/41667 146666 HA509.1 HA509A 0863 5/5/2014 LIQUID 25000/28000/33250/37240/41562/465SO HA476'1 HA476A B989 1/29/2014 LIQUID 25000/28000/33333/37333/41667/46667 HA452'1 HA452A 9155 11/22/2013 LIQUID 22SOO1 30000/37500 HA452*2 HA452B 9155 11/2 2/20131 LIQUID 22SOD/30OW 37500 HA328*11 HA328A A570 5/23/2012 I LIQUID 22SOO/30DD0/37SOO HA325*1 HA32SA D093 4/27/2012 ILIQUID 25000/33333/41667 HA309'1 HA309A 8518 3/7/2012 LIQUID 22000/29333 HA287'1 HA287A D554 11/25/2011 LIQUID 25000/28000/33333/37333/41667/46667 HA279'1 HA279A D525 8/26/2011 LIQUID 2S000/33333/41667 HA279"2 HA279B D525 8/26/2011 LIQUID 25000/33333/41667 HA262"1 HA262A D393 5/6/2011 LIQUID 20000/2500D HA262'2 HA262B D393 5/6/2011 LIQUID 20000/25000 HA244.1 HA244A D216 1/22/2011 LIQUID 2S000/28000/33333/37333/41667/46666 HA225'1 HA225A C004 8/18/201C LIQUID 20D00/22400/26600/29900/33300/37300 HA223'1 HA223A 8842 7/30 2010 LIQUID 20000/22400/26600/29900/33300/37300 HA187*1 HA187A 8916 11/20,12009 Liquid 20000/22400/26667/29867/33333/37333 HA187'2 HA1878 8916 11/20/2009 Liquid 20000/22400/26667/29867/33333/37333 HA180'1 HA180A C631 8/22/2009 LIQUID 20000/22400/26667/29867/33333/37333 HA16T1 HA167A 8353 4/24/2009 LIQUID20OW HA158•1 HA158A C204 12/22/2008 LIQUID 21000/28000 HA157*1 HA157A C149 12/10/2008 1 LIQUID 25000133333141667 HA136'1 HA136A B972 5/22/7008 LIQUID 24000/32000/40000 HA136*2 HA136B 3872 5/22/2008 LIQUID 24000/32000/40000 HA114*1 HA114A B86D 2/5/2008 LIQUID 2400D/32000/40000 HA115'1 I HA115A BSc- 2/5/2008 LIQUID 24000/32000/40000 HA113-11 HA113AI 9155 2/l/2008 LIQUID 24000/32000/40000 312 HA111.1 HA111A 751S 12/28/2007 LIQUID 25000/28000/33333/37333/41667/46667 HA102'1 HA102A B667 11/30/2007 LIQUID 24000/26880/32000/35840/40000/44800 HA102'2 HA102B B667 11/30/200; LIQUID 24000/26880/32000/35840/40000/44800 HA092'1 .'IA042A. B160 9/28/2007 LIQUID 24000/32000/40000 HAO83'1 HAD83A BS89 6/29/2007 LIQUID 20000/22400/26700/29800 HAO69'1 HAG69A B445 2/22/2007 LIQUID 2S000/33333/41667 HA055'1 HA055A B299 11/16/2" LIQUID 25000/33333/41667 HAOSS*21 HA055B B299 11/16/:006 LIQUID 25000/33333/41667 HAO43'1 HA043A 9541 9/8/2006 LIQUID 20000/22400/26667/29867/33333/37333 HA037'1 HA037A 3320 8/3/2006 LIQUID 22400/29867/37333 HA020'1 HA020A 8518 5/9/2006 LIQUID 20000/22400/26600/29900/33300/37300 HAO18.1 HAO18A A822 4/19/2006 ILIQUID 20000/22000/26000/30000/33000/37000 VTCU HA595'1 HA595A C445 5/29/2015 LIQUID 30000/33600/400D0/448W 69 kV 30 MVA+ HA576'1 HA576A D967 2/10/2015 LIQUID 30000/400DO/500DO UNIT A HA464'1 HA464A E003 12/12/2013 LIQUID 30000/40000/S0000 HA41111 HA411A C780 5/21/2013 LIQUID 37S00/50000 HA411'2 HA4118 C780 5/21/2013 LIQUID37500/50000 HA360'1 HA3¢OA C922 8/31/2012 LIQUID 37000/41400/49333/55253 HA271'1 HAMA M25 7/1/2011 LIQUID 330W14400015500o HA246-11 HA246A 4242 1/28/2011 Liquid 35000/39200 HA083'2 HA08314 B589 6/2912007 Liquid 35000/39200 HA067.1 HA067A A070 2/8/2007 LIQUID 30DDO/40DW/50DDO HA676'1 HA676A 10262 lO{2VZX61,l(lUIDAa3000ryfDWiS9ODO HA465'1 HA465A AS% 12/13/2013 LIQU10 46000/51520/61180/68520 HA578'1 HA378A A896 2/10/2015 LIQUID 550W/616W/733 3 3/82133 HA238'2 HA238B C849 12/30/2010 LIQUID 60000/80000/100000 313 50 Item lob Nbr Bilk-To Nbr 50 Date Description ViCR C698-1 C698A 10060 11/18/201E LIQUID 10000/11200/13333/14933/16667/18667 139 kV,10 MVA-19 MVA i C698'2 C698B 10060 11/18/2016 LIQUID 10000/11200/13333/14933/16667/18667 C700-1 C700A 10630 11/1/2016 LIQUID 16800/22400/28" C700'2 C700B 10630 11/1/20115 UQUID 169M 22400128" C688'1 C688A A679 10/25/201fi LIQUID 15000/200D0125OW C672'1 C672A D418 9/28/201E LIQUID 10000/11200/12SOO/14OW KVA-UNIT A C670-1 C670A i0586 8/26/2016 LIQU ID 12000/13440/160D0/17920/20DOO/22400 C657'1 C657A 3343 8/12/2016 LIQUID 10000/13300j16625 C651'1 C651A 850 7/22/2016 LIQUID 12000/16"120DOO C642'1 C642A A773 7/1/2016 LIQUID 12000/13440/16000 117920/20DOO/22400 C639'1 C639A B719 6/17/2016 LIQUID 10000/12 500 C594'1 C594A C781 4/7/70161 LIQUID 15000 1 16800/20000/22400/25000/28000 C594'2 C594B C781 4/71201LI LIQUID 3 5000/16800/20000/22400/25000/28OW C594'3 C594C C781 4/7/20161LIQUI D 15000/168W 20000/22400/25000/28000 C589'1 C 589A 4400 3/29/2016 LIQUI D 12000/13"0/160001 17920/20000/22400 C568`1 C568A 7371 3/9/2016 LIQUID 12000/160DO/200DO C564'1 C564A A679 3/7/2016 UQUID 15000/20000/25OW C549'1 C549A 9768 2/18/2016 LIQUID 15000/20000 C528'1 C528A 8780 1/5/2016 LIQUID 12000/16000/20DOO C526'2 C528B B780 1/5/2016 LIQUID 12000/16000/20DOO C528'3 C528C 878 3 1/5/2016 LIQUID 150DOI200DO/25000 C532'1 C532A E141 1/5/2016 LIQUID 15000/16OW/20000/22344 J 2S000/28000 C526'1 C526A D402 12/23/2015 LIQUID 16000/21333 C526'2 C5268 D402 12/23/2015 LIQUID 16000121333 C523'1 C523A D402 12/22/2015 LIQUID 15000/20000 C523'2 C523B D402 12/72/2015 LIQUID 15000/20000 C516'1 C516A B356 12/10/2015 UQUID 16800/22400/29000 C492'1 C492A D402 10/8/2015 LIQUID 15000/20000 C49212 C492B D402 10/8/2015 LIQUID 15000/200W C471'1 C471A 0402 9/2/2015 LIQUID 15000/2DDD0 C471'2 C471B D402 9/2/2015 LIQUID 15000/20OW C475*1 C475A A403 8/18/2015 LIQUID 12000/13440/16000/17920!20000/22400 C455.1 C455A D402 8/6/2015 LIQUID 12000115000 C44811 C448A B780 7/17/2015 LIQUID15000/20000 1 25" 1 C448'2 C448B 0780 7/17/2015 LIQUID15000/20000/25000 C431*1 C431A D402 6/1S12O15 LIQUID18000/24000 C431'2 C431B D402 6/15/2015 LIQUID 18000/24000 C41611 C418A A679 S/21/2015 UQUID 15" 20000/25DOO C419.1 C419A A679 5/21/2015 LIQUID 15000/20000/25000 C419'2 C419B A679 5/211201S LIQUID 150M 20WO 250W C423'1 C423A 10228 5/6/2015 UQUID 15000/20000/25000 C406'1 C406A E209 4/23/201S LIQUID 12WO/13440/16OW/18" C393'1 C393A C781 4/15/2015 UQUID 15000 116800/2000/22400/25OW 28OW C392'1 C392A 9811 412/201S LIQUID 15OW/16800/20D00/22400/250DO/28000 C37211 C372A 9704 2/27/201S LIQUID 120D0/13400/16000/17920/20000/22400 C366'1 C366A 4400 2/24/201S LIQUID 12000 116000/20000 066'7 C366B 4400 2/24/2015 LIQUID 120DO/16OW/200DO C363'1 C363A C655 2/12/2015 LIQUID 15000/16800/22400 C351'1 C351A D746 1/16/2015 LIQUID 12000/13440/16000117875 C351'2 C351B D746 1/16/2015 LIQUID 12000/13440/16000/1787S C349'1 C349A 678C 12/31/2014 LIQUID 1500D/20000125000 C349'2 C349B 8780 12/31/2014 LIQUID 15000/20000/250W C349'3 C349C 8780 12/31/20141 LIQUID 15000120WO/25000 C349A C349D B780 12/31/20141 LIQUID 150M/20000/2S000 C349.5 C349E 578J 12/31/20141LIQUID1SOW/20000/250M C349.6 C349F 578C 12/31/20141LIQUID15000120WO/25000 C349'19 C349S B780 12/31/2014 LIQUID 15000/20000/250DO C349'20 C3497 B78C 12/31/20141 LIQUID 15000/20WO/25000 C349'25 C349Y B780 12/31120141LIQUlD 15000/20000/25000 C349'26 C3497 3780 12/31/2014 LIQUID 15000 1 20OW/25000 C338'1 C338A 3324 12/23/2014 ILIQUID 120881118000 MAIN POWER TRANSFORMER C321'1 C321A 4400 11/20/20141 LIQU I D 10000/11200/12 500/14000 C301'1 C3D1A A361 10/3/20141 LIQUID10000/11200/12500/14000 C292'1 I C292A I B784 1 9/23/20141 LIQUID 15000 C292'2 I C2926 I B784 I 9/23/2014 LIQUID 15000 314 C258'1 C258A I C153 6/27/2014 LIQUID 12000/16000/20000 C258.2 C258B C153 6/27/2014 LIQUID12000/16000120000 C258.3 C258C C153 6/27/2014 LIQUID 12000/16000/20000 C248*1 C248A 4400 6/19/2014 LIQUID 10000/112001 12500/14000 C242'1 C242A 1014 6/9/2014 LIQUID 15000/20000/25000 C208'1 C208A C655 5/30/2014 LIQUID 15000/16800/22400 C193'1 C193A E210 5/2/2014 LIQUID 12000/13440/16000/17920/20000/22400 C18S'1 C185A D402 4/23/2014 LIQUID 10000/12500 C186'1 C186A 6015 4/23/2014 LIQUID 15000/16800/20000/22400/25000/28000 C182'1 C182A B784 4/17/2014 LIQUID 140W/18667 C182'2 C182B B784 4/17/2014 LIQUID 14000/18667 C179'1 C179A 5019 4/10/2014 LIQUID 10000/11200/12500/14000 C178'1 C178A C655 4/5/2014 LIQUID 15000/16800/20000/22400 C1681 1 C168A D336 3/28/2014 LIQUID 10000/11200/12500/14000 C169'1 C169A A420 3/28/2014 LIQUID 18000/24000/29925 C13l'1 C131A D507 1/31/2014 LIQUID 17000/19000/22700/25400 C132'1 C132A D507 1/31/2014 LIQUID 17000/19000/22700/25400 C133'1 C133A D507 1/31/2014 LIQUID 17000/19000122700/25400 C135'4 C135D 9182 1/31/2014 LIQUID 15000/16800/20000/22400/25000/28000 C136'1 C136A 0722 1/31/2014 LIQUID 10000/12500 C112'1 C112A C44S 12/27/2013 LIQUID 15000/17000 C112.2 C112B C445 12/27/2013 LIQUID 15000/17000 C1D9'1 C109A C655 12/20/2013 LIQUID 15000/16800/20000/22400 C099'1 C099A 4200 12/2/2013 LIQUID 10000/11200/12500/1400D C076'1 C076A 1014 11/12/2013 LIQUID 12000/13440/16000/17920 C069'1 C069A A287 10/25/2013 LIQUID 10000/12500 C054.1 C054A C655 9/27/2013 LIQUID 15000/16800/20000/22400 C043'1 C043A B537 8/30/2013 LIQUID 10000/11200/12500/14000 C044'1 C044A 9743 8/30/2013 LIQUID 10000/12500 C040'1 C040A D402 8/29/2013 LIQUID 15000 120000/25000 C040'2 C040B D402 8/29/2013 LIQUID15000/20000/25000 C038'1 C038A D336 8/28/2013 UQUID10000/11200/12500/14000 COW 1 C036A B784 8/26/2013 LIQUID 12000/l3440/16W/17920/20000/22400 CO29'1 CO29A C247 8/9120131 LIQUID 15000/20000/25000/28000 CO29'2 CO298 C247 8/9/20131 LIQUID 15000/20000/25000/28000 CO26'1 CO26A C781 8/2/2013 LIQUID 15000/16800/21000 CO23'1 CO23A D984 8/1/2013 LIQUID 10000/13330/166W C013'1 C013A 3533 6/28/2013 LIQUID 18000 1 24000/30OW C013'2 C013B 3533 6/28/2013 LIQUID 18000/24000/30000 B985'1 B985A 9505 4/26/2013 LIQUID 10000 111200 112500/14000 8977'1 B977A 7371 4/9/2013 LIQUID 15000/20000/250W B951'1 6951 B784 2/19/2013 LIQUID15OW 20OW B937'1 B937A 4400 1/26/2013 LIQUID 10000!11200/12500/14000 8938'1 B938A 4400 1/26/2013 LIQUID 10"/11200/12500/14000 8938'2 B938B 4400 1/26/2013 LIQUID 10000!11200/12500 1 14000 8928% B928A 67B4 1/23/2013 LIQUID 15000/16800/20000/22400/250001280DD B928'2 B928B B784 1/23/2013 LIQUID 15000/16800/201=/22400/25000/28000 B920'1 8920A 1014 12/28/2012 ILIQUID 12500/14000/16666/18667 B908'1 8909A C655 11/16/2012 LIQUID 15000/16800/20000/22400 8904.1 B904A B520 11/9/2012 LIQUID 1000/11200/12S00/14000 B894.1 B894A D597 10/26/2012 LIQUID 10000/12500 8894.2 B894B D597 10/26/2012 LIQUID 10000/12500 8895'1 B895A D370 10/26/2012 LIQUID 10000/12000/16000 8898.1 B898A 8784 10/26/2012 LIQUID 15000/20000/25000 B898'2 B8988 B784 10/26/2012 LIQUID 150W/20000/2SO00/16800/22400/2&M 8899*1 B899 D597 10/26/2012 LIQUID 10000/1250D B899*2 B899B D597 10/26/2012 LIQUID 10000/12500 B899*3 6899C D597 10/26/2012 1 LIQUID 10000/125W B900'1 B900A C655 10/26/2012 LIQUID 150W/16800/2WW/22400 B886-1 B886A 8356 10/18/2012 LIQUID 15000/16800/20D00/22400/25000/280DD B880'1 ESK0% B394 9/28/2012 LIQUID 12000/13440/16000/17920/2000/22400 B869.1 B869A "394 9/25/2012 LIQUID 10000/13333 B870'1 U70A D402 9/25/2012 LIQUID 16000/21333 B870'2 88706 0402 9/25/2012 LIQUID 16000/21333 8871'6 B871F 9908 9/25/2012 LIQUID 10000/11200/12500/14000 B863.1 B863A 9859 9/20/2012 LIgUID 120W/lUQ/16OW117920120001224W ' 315 8865.1 BS65A 3324 9/20/2012 LIQUID 10D00/11200/17500/14000 B855'1 B855A A355 8/29/2012 LIQUID 12OD0/l3440/16000117920/20000/22400 8834.1 B834A C735 6/29/2012 LIQUID 15000/20000/25OW B827'1 B827A 1014 6/27/2012 LIQUID 10000/11200/12500/14000 8795'1 B795A D402 4/27/2012 LIQUID 10000 8785'1 8785A B511 4/19/2012 LIQUID 10000/11200/12500/14000 1378211 B782A A970 4/12/2012 LIQUID 12000/16000/20000 8779'1 8779A B289 3/30/2012 LIQUID 12000/13440/16000/17920/20000/22400 B761'1 B761A D514 3/17/2012 LIQUID 10000/12500 8752'1 B752A C938 3/7/2012 LIQUID 10000/11200/12500/14000 87S2'2 B752B C938 3/7/2012 LIQUID 10000/11200/12500/14000 B736'1 8736A B937 2/6/2012 LIQUID 11200/14000 B731'1 B731A B279 1/23/2012 LIQUID 10000/11200/12500/14000 B732'1 8732A B279 1/23/2012 LIQUID 1D000/11200/1250D/14000 B716'1 8716A C655 12/31/2011 LIQUID 15000/16800/20000/22400 B709'1 B709A 6269 12/22/2011 LIQUID 12000/13440/16000/17920/20000/22400 B709'2 8709E B289 12/22/2011 LIQUID 12000/13440/16000/17920/20000/22400 B697'1 B697A 1014 11/25/2011 LIQUID 10000/11200/12500/14000 i B697.2 8697E 1014 11/25/2011 LIQUID 10000/11200/12500/14000 B668-1 6668 5461 9/30/2011 LIQUID 10000/11200 _ B669-1 B669A D394 9/30/2011 LIQUID 15000/20D00/25000 B669-2 B669B D394 9/30/2011 LIQUID 1S000/2DD00/25000 B672'1 13672A D514 9/30/2011 LIQUID 10000/12500 B664'1 8664A B780 9/21/2011 LIQUID 12000/16000/2000D B657'1 9657A B780 8/26/2011 LIQUID 12000116000/20000 B655'1 8655A 44DO 8/23/2011 LIQUID 10000/11200/12500/14000 8639'1 3639A C445 7/28/2011 LIQUID 15000/16800/20000/22400/250D0/280D0 8607'1 B607A D4C2 5/27/2011 ILIQUID 15000/20000/25000 8607.2 B6078 D402 5/27/2011 ILIQUID 15000/20000/25000 B600'1 B600A C031 5/13/2011 LIQUID 1S000/16800/20D00/22400/25000/28000 B593'1 B593A B719 4/29/2012 LIQUID 12000/16000/20" B572'1 B572A 4973 3/29/2013 LIQUID 10000/11200/12500/14000 B573'1 B573A D354 3/29/2011 LIQUID 14000/15680/18667/20907 B571'1 B571A D348 3/22/2011 LIQUID 12000/13400/16000/17900/20000/22400 B571'2 BS718 D348 3/22/2011 LIQUID 12000/13400/16000/17900/20000/22400 B541.1 B541A C247 12/30/2010 LIQUID 16800/22400/28000 8530'1 BS30A D230 11/27/2010 LIQUID 150D0/16800/20D00/22400/25000/28000 B527'1 B527 9611 11/24/2010 LIQUID 15000/16800/20000/22400/25000/28000 B523'1 6523A C148 11/12/2010 LIQUID 10000/12SOO B513'1 B513A 7960 10/27/201C LIQUID 12000/13440/16000/17920/20000/22400 B511'2 B511B A896 10/16/2010 LIQUID 15000/16800/20000/22400 B508-1 B508A 7371 10/15/2010 LIQUID 15000/20000/25000 B499.1 B499A A679 9/20/20101LJQUID 150W/20000/25(M B484.1 8484A B780 8/20/2010 LIQUID 15000/20000/25DW B461'1 B461A 8780 6/24/201C LIQUID 15000/2ODOD/25000 B449'1 B449A 4400 5/29/2010 LIQUID 10000/11200/12500/14OW B447'1 B447A 7371 5/25/2010 LIQUID 12000/16D00/2000D B447'2 B4478 7371 5/25/201C LIQUID 12000/16000/20000 8444'1 B444A C440 5/19/2010 LIQUID 12000/13440/16000/17920/20000/22400 B435'1 8435 518 4/29/2010 LIQUID 15000/16800/20000/22400 B417'1 B417A 9459 3/13/2010 LIQUID 10000/11200/12500/14000 _ 6406'2 8406E C767 2/25/20101 LIQUID 12500/14000/16667/18667/20833/23333 B394'1 B394A 3780 1/15/20101 LIQUID 10000/12500 B380'1 B380A 403E 11/18/2009 LIQUID 15000/16800/20000/22400/25000/28000 B380.2 B3808 4038 11/18/2009 LIQUID 15000/16800/20000/22400/25000/28000 B362'1 B362A A167 9/2/2009 LIQUID 14000/15680/18667/20907/23333/26133 B339'1 B339A C247 6/19/2009 LIQUID 15000/168OD/200D0/22400/25000/28000 B298.1 B298A A560 2/20/2009 LIQUID 15000/16800/20000/22400/25000/280DO B285'1 B285A 1014 2/10/2009 LIQUID 10000/12500 B285'2 B295B 1014 2/10/2009 LIQUID 10000/12500 8260'1 B260A A561 11/18/2,008 LIQUID 15000/16800/20000/22400/25000/28000 9258-1 B258A A527 10/31/2008 LIQUID 15000/16800/20000/22400/25000/28000 B246'1 B246A 4506 9/30/2008 LIQUID 12000/13440/16000/17920/20000/22400 8176*1 B176 9360 3/28/2008 LIQUID 10000/11200/12500/14000 B026.1 6026A 3511 5/9/2007 LIQUID 10000/11200/12500/14000 A918.1 A918A 52S6 7/12/200E I LIQUID 13000/17300 316 A918'2 A918B B256 7/1290Lro LIQUID 13000/17300 A914'1 4914 B226 6/73/20061LIQUID 10000/12S00 A9ll'l A911A A811 6/9/2006 LIQUID ID000/12SOO A845'1 A845A A561 1/12/2006 LIQUID 12WO/134Q/16"/18"/20"/224W A795'l A795 9908 9/29/2005 LIQUID 10000111200/14000 A756'1 A756A 5096 7/1/2005 LIQUID 10000/12500/14000 _ A757-1 A757A 5096 7/1/2005 LIQUID 10000/12500/14000 A740'1 A740A A811 5/24/2005 LIQUID 100DO/12500 A692'1 A692A A724 3/15/2005 LIQUID 17000/22667 AS91`1 A591A 3028 8/4/2004 1 LIQUID 10000/12500 A591'2 A591B 3028 9/4/20041 LIQUID 1000D/12500 AS74'1 A574A 2896 6/4/2004 LIQUID 13000/17300 A574-2 A574B 2896 6/4/2004 LIQUID 13000/17300 A574'3 A574C 2896 6/4/2004 LIQUID 13000117300 A424'1 A424 6134 6/9/2003 LIQUID100001150M A322'1 A322A 9606 11/21/2002 LIQUID 12000/13440/16000/17920/20000/22400 A322'5 A322E 9606 11/21/2002 LIQUID 120000/13440/16000/17920 A253'1 A253 4094 7/26/2002 ILIQUID 10000111200/13300/14900 A099'4 A099D 8640 10/26/2001 10000/112OO/l3300/14900/167/186 VTCR C649'1 Cfi49A 1057S 7/22/2016 LIQUID 24000/268801 32000/35840/4000D/44800 I 138 kV,20 MVA-29 MVA C644'1 C644A 1014 7/5/2016 LIQUID 25000/280DO/33333/37333 C550'1 C550A 4246 2/19/2016 LIQUID 20000/22400/26700/29900/33300/3730D C520'1 C520A 10389 12/11/2015 LIQUID 26"/35OW/44000 C483.1 C493A 10244 7/6/2015 LIQUID 25OW/33250 C308.1 C308A B343 10/15/2014 20000 KVA POWER TRANSFORMER UNIT C308'4 C308D B343 10/15/2014 20000 KVA POWER TRANSFORMER UNITD C203'1 C203A D402 5/14/2014 LIQUID 21000/28000 C20312 C203B D402 5/14/2014 LIQUID 21000/29000 C20313 C203C 0402 5/14/2014 LIQUID 21000/28000 C153'1 C153A B368 3/12/2014 LIQUID 20000/22400/26667/29967 C11311 C113A B506 12/30/2013 LIQUID 23000/30" C080.1 C080A B582 11/23/2013 LIQUID 20"/26667/33333 C019'1 C019A 1217 7/23/2013 LIQUID 20000/22400/26600/29792/33250/37333 C01611 C016A D402 7/16/2013 LIQUID 20000/26667 133333 C016'2 C016B D402 7/16/2013 LIQUID 20000/26667 133333 B959'1 B959A 0956 3/1/2013 LIQUID 240W/32000/40OW B925'1 B925A 6015 1/11/20131 LIQUID 20000/27000/33000/37000 13925'2 B9258 6015 1/11/2013 LIQUID 20000/27D00/33000/37000 B92S'3 B925C 6015 1/11/2013 LIQUID 20000/27000/33000/37000 B916'1 B916A B784 12/22/2012 LIQUID 200DO/22400/26667/29867 B917'1 B917A B784 12/22/2012 LIQUID 20D00/22400/26667/29867 B875'1 B87SA D402 9/29/2012 LIQUID 20000 B871'7 B871G S9 3 9/25/2012 LIQUID 20000/22400/26667/29867 6853'1 6853A D783 8/28/2012 LIQUID 20000/26667/33333 B74S'1 B745A 8101 2/24/2012 LIQUID 20000/25000 8711-1 8711A C882 12/22/2011 LIQUID 21000/28D00/3M= B705'1 B705A 1014 12/10/2011 LIQUID 20000/22400 B683'1 B683A A773 10/27/2011 LIQUID 20000/22400/26667/29867/33333/37333 B667'1 B667A 1014 9/29/2011 LIQUID 20000/22400 B667'4 B667D 1014 9/29/2011 LIQUID 20000/22400 B665'1 B665A A773 9/23/2012 LIQUID 20000/22440/26667/29867/33333/37333 B613'1 B613A 1014 6/24/2011 LIQUID 20000/22400 B613`2 8613B 1014 6/24/2011 LIQUID 20000/22400 B510'1 B510A 7193 10/16/2010 LIQUID 20000/22400/26667/29867/33333/37333 B510'2 B5108 7183 10/16/2010 LIQUID 20000/22400/26667/79867/33333/37333 B511'l B511A A895 10/16/2010 LIQUID 250D0/28OW/33333/37333 B482'1 B482A D075 8/5/2010 LIQUID 20DW/22400/26667/29867/33333/37333 B482'2 B482B D075 8/5/2010 LIQUID 20000/22400/26667/29867/33333/37333 B423-1 B423A C882 3/31/2010 LIQUID 21000/28OW/3SOW B403-1 B403A 1014 2/17/201C LIQUID 25000/28" 8403'2 B403B 1014 2/171201C LIQUID 25000/28" 8066'1 B066A 8402 8/10/2007 LIQUID 2000D/22400/26667/29867 806612 8066B €•;C" 8/10/2007 LIQUID 20000/22400/26667/29867 VTCR 0989'1 B989A C655 I 5/16/2013 LIQUID 30000/40000/500M 317 138 W 30 VIVA+ B982'1 9982A B750 4/22/20131 LIQUID 300D0/40000/50000 VTCU HA692'1 HA692A 10262 1/27/2017 LIQUID14400/19200/24000 138 W,10 MVA-19 MVA HA690'1 HA690A 10262 1/19/2017 LIQUID 13300/17700/22200 HA695`1 HA695A B106 1/19/2017 UQUID 25000/16800/20000/22400/25000/28000 HA687.1 HA687A B127 12/14/2016 LIQUID 15000/20000/25OW HA688'1 HA688A B127 12/14/2016 UQUID15000 120000/25000 HA683'1 HA683A B127 12/13/2016 LIQUID 10000/12500 HA656'1 HAfi56A 9189 5/27/2016 LIQUID 15000/16800/20000/22400/25000/28000 HA654'1 HA654A 10495 5/16/2016 LIQUID 15000/20000 KVA-UNIT A HA646`1 HA646A 10260 3/30/2016 LIQUID 15000//28000 KVA,138/12.47 KV LTC TRANSFORMER HA646'2 HA646B 10260 3/30/2016 LIQUID 15000//28000 KVA,138/12.47 KV LTC TRANSFORMER HA648'1 HA648A 8967 3/28/2016 LIQUID 15000/16800/20000/22400/25000/28000 HA640'1 HA640A 9852 3/23/2016 LIQUID 156W/20800/26000 HA640'2 HA640B 9852 3/23/2016 LIQUID 15600/208WI260D0 HA639'1 HA639A 7914 3/14/2016 LIQUID 10000/11200/12500/14000 HA637'1 HA637A A808 2/25/201E LIQUID 15000/16800/19950/22344/24938/27930 HA631'1 HA631A 10289 1/26/2016 LIQUID 10000/11200/12500/14000 HA629'1 HA629A B780 12/15/2015 LIQUID 15000/200D0/25D00 HA629'2 HA6293 B780 12/15/2015 LIQUID 15000/20000/25000 HA629'3 HA629C 6780 12/15/2015 LIQUID 15000/20000/25OW HA624'1 HA624A 10188 11/24/2015 LIQUID 12000/16000/20000 KVA-UN IT A HA624'2 HA62413 10188 11/24/2015 LIQUID 1200M/16DOO/20000-UNIT B HA620'1 HA629A D443 11/5/2015 LIQUID 1500D/20000/25000(UNIT A) HA620'2 HA5208 D443 11/S/2015 LIQUID 15000/20000/25000(UNIT B) HA622'1 HA622A C766 11/3/2015 UQUID 15000 20000 HA613*31 HA613C 10289 9/4/2015 LIQUID 15000/16800/20000/22400/25000/28000 HA613.4 HA613D 10289 9/4/2015 LIQUID 10000/11200/12500/14000 HA605'1 HA605A A679 9/1/2015 LIQUID 1S000/20000/2SO00 HA605'2 HA6058 A679 9/1/2015 LIQUID 15"/20DW/25000 HA614'1 HA614A A864 9/1/2015 LIQUID 15000/16800/20000/22400/75000/28000 HA616'1 HA616A D317 8/27/2015 LIQUID 15000/16M/20000/22400/25000/28000 HA604.1 HA604A 5020 8/26/2015 LIQUID 10001)/11200/12500/140DO HA601'1 HA601A A896 8/24/2015 LIQUID 15000/16800/20000/22400 UNIT A HA600.1 HA600A 10241 8/6/2015 LIQUID16800/224001 29" HA590'1 HA590A 10185 4/27/2015 LIQUID 15000/16800120000/22400/25000/28000 HA590'2 HA5908 10185 4/27/2015 LIQUID 15000/16800/20000/22400/25000/28000 HA580'1 HA580A D746 2/18/2015 LIQUID 12000 J 13440/16WI/17920 HA580'2 HAS808 D746 2/18/201S LIQUID 12000/13440/16000/17920 HA573'1 HA573A A679 1/30/2015 LIQUID 15000/20000/25000 HA573'2 HA573B A679 1/30/2015 LIQUID 15000 120000/2SO00 HA572'1 HA572A B1S4 1/16/201S LIQUID 15000/20000/25OW HAS 79'1 HA579A 2900 1/16/2015 UQUID10000/11200/12500/140M HA567'1 HA567A B780 12/31/2014 LIQUID 15000/200D0/25OW HA567'2 HA567B 6780 12/31/2014 LIQUID 15000/20000/25000 HA567'3 HA567C B780 12/31/2014 LIQUID 150001200DO/250W HA567*41 HAS67D B790 12/31/2014 LIQUID 15000/20M 125000 HA567'5 HA567E 8780 12/31/2014 LIQUID15000/200DO/25OW HA567.6 HA567F B780 12/31/2014 LIQUID 15000/20000/25000 HA568'1 HA568A B780 12/31/2014 LIQUID 15000/20000/25000 HA568'2 HA568B ?80 12/31/2014 UQUID 15OW 20000/25OW HA568'3 HAS63C B780 12/31/2014 LIQUID 15000/20000/25000 HA568'4 HA5681) B780 12/31/2014 LIQUID 15000/20000/25OW HA568'5 HA568E B780 12/31/2014 LIQUID 15000/20000/25000 HA568'6 HA568F B780 12/31/2014 LIQUID 15000/20000/25000 HA569'1 HA569A B780 12/31/2014 LIQUID 15000/200D0/25000 HA569.2 HAWS B780 12/31/2014 LIQUID 1S000/20000/25" HA569'3 HA569C B780 12/31/2014 LIQUID15000/20000/25000 HA569'4 HA569D B780 12/31/2014 LIQUID 15000/20000/25000 HAS 59.1 HA559A A679 12/22/2014 LIQUID 15000/20000/25000 HA563'1 HA563A B127 12/17/2014 LIQUID 15000/16800/20000/22300/25000/28000 HA564'1 HA564A B127 12/17/2014 LIQUID 15000/16800/20000/22300/25000/28000 HA562'1 HA562A B127 12/12/2014 LIQUID 15000/16800/20000/22300/250D0/28000 HA558'1 HA558A A679 12/8/2014 LIQUID 15000/20000/2S000 HA555'1 HA555A 9246 11/21/2014 LIQUID 18000/24000/30000 HA554-Ij HAS54AI A355 1 11/19/2014 ILIQUIO 18000/20160/24000/26880/300D0/33600 318 HA553.1 HA553A 7882 11/13/2014 LIQUID 15000/168W/700M 122400/15000 128000 HA550'1 HA550A _0064 10/31/2014 LIQUID 12500 116667 HA545*1 HA545A A679 10/22/2014 LIQUID 15000120OW/250W HA543'1 HA543A 9139 10/16/2014 LIQUID 18000/20000/24000/26800/30000/33600 HA542*1 HA542A A679 10/10/2014 LIQUID 15000/20"/25000 HA540'1 HA540A 10049 9/22/2014 LIQUID 15000/20000/2500D HA540*2 HA540B 1D049 9/22/2014 LIQUID 120W/16OM/20000 5 .'3 HA540C 101w9 9/22/2014 UQUID 19000/24000/30000 HA560*1 HA560A D034 9/17/20141UQU10 12000/15000 HA536'1 HAS36A A927 8/29/2014 LIQUID 12000/16000/20000 HA533'1 HA533A 9810 8/28/2014 LIQUID 10000/11200112500/140DO HA530*1 HAS36A 10042 8/13/2014 LIQU I D 15000/200DO/25OW HA529'1 HA529A A735 8/11/2014 LIQUID 15000/20000/22400 HA526'1 HA526A A679 7/1412014 UQUIDI5000/200DO 250M HA525'1 HA525A A679 7/11/2014 LIQUID 15000/20D00/25000 HA521'1 HA521A A355 6/24/20141 LIQUID 15000/16800/20000/22400/25000/28000 HA510'1 HAS10A E037 5/12/2014 LIQUID 10000/11200 112500/140DO HA504'1 HA504A K69 5/2/2014 LIQUID 120DO113440/16000/17920/2000012240D HA498oll HA498A ASOB 5/1/2014 LIQUID 15000/16800/20000/22400/25000/28000 HA496*1 HA496A 9780 4/30/2014 LIQUID 15000120000/25000 HA506*1 HA506A E248 4/30/2014 LIQUID 15000/16800/20000/22344/25000127888 HA495*1 HA495A B537 4/17/2014 LIQUID 10006J11200/1250G/14000 HA494'1 HA494A A679 4/9/2014ELIQUID1500D/20000125OW HA491*1 HA491A 928 3/28/2014 LIQUID 15000/20000125000 HA492*1 HA492A E255 3/28/2014 LIQUID 17000/19D00/22700/25400 HA492*2 HA492B E255 3/28/2014 LIQUID 17000/19000/22700/2S400 HA487*1 HA487A E24S 3/24/2014 LIQUID 15000/16800/20000/22400/25000/280DO HA487'2 HA487B E245 3/24/2014 LIQUID 15000/16800/20D00/22400/25000/28000 HA485*1 HA485A 11690 2/27/2014 LIQUID 15ODD/20000 HA482-1 HA482A A679 2/24/2014 LIQUID 15000/20000/2S000 HA478*1 HA473A A870 1/31/2014 LIQUID 12000/160001 20000 HA473*1 HA473A A679 1/21/2014 LIQUID 15000/20000/25OW HA474*1 HA474A A679 1/21/2014 LIQUID 15000 120000/25" HA471'1 HA471A A679 1/13/2014 LIQU ID 15000/200DO/25000 HA467'1 HA467A A679 12/19/2013 LIQUID 15WO/20000/250W HA468*1 HA468AI A679 12/19/20131 LIQUID 15000/20DDO/25000 ~ HA454'1 HA454A C781 12/5/2013 LIQUID 15000/16800/20000/2240D/25000/28000 HA455*1 HA455A C781 12/5/2013 LIQUID 15000/16800/20000/22400/25000/28000 HA455'2 HA455B C781 12/5/2013 LIQUID 15000/16800/20000/22400/25000/28000 HA455*3 HA455C C781 12/5/2013 LIQUID 15000/16800/20000/22400/25000/28000 HA447'1 HA447A 6149 11/4/2013 LIQUID 15000/16600/20000/22400/25000/28000 HA445*1 HA445A A757 10/25/2013 LIQUID 12000/13440/16000/17920J20000/22400 HA443'1 HA443A 8811 10/18/2013 LIQUID 150W/169W/19950/22344/24938/27930 HA436*1 HA436A E073 8/30/2013 LIQUID 15000/l6800/2D000J22400/25000/28000 HA433'1 HA433A 7465 8/20/2013 LIQUID 10000/11200/12500/14000 HA432*1 HA432A D742 8/13/2013 LIQUID 18000/24000/300DO HA431*1 HA431A A870 8/2/2013 LIQUID 12000/160DO/20000 HA427'1 HA427A D742 7/29/2013 LIQUID 18000/24000/30000 HA428*1 HA428A D742 7/29/2013 LIQUID 18000/24000/30000 HA426*1 HA426A E070 7/25/2013 LIQUID 12000/13440/16000/17920/20000/22400 HA424'11 HA424A 5020 6/29/2013 LIQUID 150DO/16800/20000/22400/25000/28000 HA424'2 HA424B 5020 6/28/2013 LIQUID 15000116800/20000/22400/25000/28000 HA424*3 HA424C 5020 6/28/2013 LIQUID 12000/13440/160001 17920/20000/22400 HA419'1 HA419A B780 6/19/2013 LIQUID 10"/12500 HA421'1 HA421A B780 6/19/2013 LIQUID 15000/200D0/25000 HA412*1 HA432A A679 5/23/2013 LIQUID 15000/20"/25000 HA413*1 HA413A A679 5/23/2013 LIQUID 15OW/200001 250W HA409'1 HA409A 0933 4/76/2013 LIQUID 10000/12500/16000 HA408'1 HA408A A679 4/25/2013 LIQUID 15000/20000/25000 HA406*1 HA406A D928 3/28/2013 LIQUID 15000/20000/25000 HA407*1 HA407A D928 3/28/2013 LIQUID 15000/20000/25000 HA407.2 HA4079 D928 3/28/2013 LIQUID 15000/20000/25000 HA401*1 HA401A B780 3/21/2013 LIQUID 15ODO/20000/25000 HA402-11 HA402A S790 3/21/2013 LIQUID 150DD/20000/25000 HA399*1 1 HA399A D671 3/20/2013 UQUID 10000/11200/12500/14000 HA394-11 HA394A I B719 3/12/2013 LIQUID 15000/20000/25000 319 HA390'1 HA390A A679 2/11/2013 LIQUID 15OW/20000/2 5000 HA391'1 HA391A A679 2/11/2013 LIQUID 15000/20000/2 5000 HA385'1 HA395A A679 1/25/2013 LIQUID MOO/20000/25000 HA383'1 HA383A A679 1/18/2013 LIQUID 1S000/20000/25000 HA384'1 HA384A A679 1/18/2013 LIQUID 15000/200D0/25000 HA382'1 HA382A B719 1/5/2013 LIQUID 15000/20D00/25000 HA376'1 HA376A A679 12/22/2012 LIQUID 15000/20000/25000 HA377'1 HA377A A679 12/22/2012 LIQUID 15000/20000/25000 HA379'1 HA379A C297 12/22/2012 LIQUID 1D000/112001 12 500/14000 HA373'1 HA373A D892 12/21/2012 LIQUID 12000/134Q/16000/17920/20(M/22400 HA375'1 HA375A A679 12/21/2012 LIQUID 15000/20D00 125000 HA372'1 HA372A D853 12/18/2012 LIQUID 1200D/16000/20000 HA362'1 HA362A D443 9/20/2012 LIQUID 15000/16800/20000/22400/2SO00/280D0 HA359'1 HA359A B790 9/l/2012 LIQUID 15000/20000/25000 HA359'2 HA359B B7SC 9/l/2012 LIQUID 15000/20000/25000 HA351'1 HA351A D726 7/27/2012 LIQUID 12000/13440/16"/17920/20000/22400 HA350'1 HA350A 4364 7/21/2012 LIQUID 10000/11200/12500/14OW HA350'2 HA350B 4364 7/21/2012 LIQUID 10000/11200/12500/14000 HA350-3 HA350C 4364 7/21/2012 LIQUID 10000/11200/12500/14000 HA350'4 HA350D 4364 7/21/2012 LIQUID 10000/11200/12500/14000 HA343'1 HA343A D677 6/21/2012 LIQUID 15000/16800/20000/22400/25000/28000 HA344'1 HA344A 8780 6/21/2012 LIQUID 10000/12500 HA333'1 HA333A A922 6/11/2012 LIQUID 13440/17920/22400 HA331'1 HA331A B719 6/4/2012 LIQUID 15000/20000/25OW HA327'1 HA327A 4074 5117120121 LIQUID 12OW/13440/16OW/17920/20000/22400 HA320'1 HA320A C153 4/27/2012 LIQUID 12000/16000/20000 HA323'1 HA323A 89% 4/27/20121 LIQUID 15000/16800/20000/2240D/25000/28000 HA319'1 HA319A 9246 4/13/2012 LIQUID 15000/16800/20D00/22400/25000/28IM HA314'1 HA314A B780 3/30/2012 LIQUID 15000/20000/25000 HA315'1 HA315A B790 3/30/2012 LIQUID 10000/1250D HA315'2 HA315B 6790 3/30/2012 LIQUID IODOD/12500 HA316'1 HA316A B905 3/29/2012 LIQUID 10D00/13300 HA313'1 HA313A A679 3/28/2012 Liquid 15000/20000/2SO00 HA307'1 HA307A A679 2/22/2012 Liquid 15000/20000/2S000 HA305'1 HA305A A679 2/15/2012 LIQUID 1S000/20000/25000 HA303'1 HA303A A679 2/9/2012 Liquid 150W/20000/25000 HA301'1 HA301A A679 1/11/2012 LIQUID 1S000/20000/25000 HA292'1 HA292A A679 12/28/2011 LIQUID 15000120DO0125000 HA293'1 HA293A A679 12/28/2011 LIQUID 15000/20000/25000 _ HA294'1 HA294A A679 12/28/2011 LIQUID 15000/2000012SO00 HA295'1 HA295A A679 12/28/2011 LIQUID 15000/20000/2SO00 HA296'1 HA296A A679 12/28/2011 LIQUID ISOOO/20000/25000 HA297'1 HA297A A679 12/28/2011 LIQUID 15000/20000/25000 HA298*11 HA288A A679 12/6/2011 LIQUID 15000/20000/25OW HA289*11 HA289A A679 12/6/2011 LIQUID 15000/20000/25000 HA290.1 HA290A A679 12/6/2011 LIQUID 15000/20000/25OW HA283'1 HA283A B998 10/12/2011 LIQUID 15000/16800/20000/22400/25000/28000 HA280'1 HA280A B719 9/26/20111 LIQUID 10000/12500 HA280'2 HA280B B719 9/26/2011 LIQUID 10000112500 HA268'1 HA268A D431 7/1/2011 LIQUID 18000/20160/24000/26880/30DOD/33600 HA268'2 HA268B D431 7/1/2011 LIQUID ISOOD/20160/24000/26880/30D00/33600 HA270'1 HA270A A679 7/l/2011 LIQUID 1S000/20000/25000 HA255'1 HA265A 73M 6/29/2011 LIQUID 10000/12500/15000 HA258'1 HA2SBA A679 4/28/2011 LIQUID 15000/20000/25000 HA257'1 HA257A D297 4/25/2013 LIQUID 10000/12500 HA254'1 HA254A 0093 4/2/2011 LIQUID 15000/20000/25OW HA255'1 HA255A D362 4/1/20il LIQUID 18000/24000/30OW HA256'1 HA256A 8101 4/1/2011 LIQUID 15000/20000 HA251'1 HA251A D301 3/28/2011 LIQUID 10000/11200/12500/14000 HA248'1 HA248A A673 2/11/2011 LIQUID 10000/11200/12500/1400D HA242'1 HA242A C952 1/21/20111 LIQUID 10000/11200/12500/14000 HA239'1 HA239A A679 1/13/2011 LIQUID 15000/20000/25000 HA239'2 HA239B AB79 1/13/2011 LIQUID 15000/20000/25000 HA237'1 HA237A 6780 12/29/201C LIQUID 15000/200D0/25000 HA237'2 HA237B B790 12/29/201C LIQUID 1500O/20000/2SO00 HA236'1 HA236A 8780 12/22/201C LIQUID 150W/20000/25000 320 HA229'1 HA229A C952 11/11/201C LIQUID 10000/11200/12SO0114000 HA228'1 HA228A B210 9/10/2010 LIQUID 15000/16800/20D00/22400/25000/28000 HA227'1 HA227A B329 8/27/2010 LIQUID 10000113333/16600 HA224.1 HA224A 4130 8/17/20101LIQUID 18000124000/30OW HA222'1 HA222A B210 7/30/20101LIQUID 15000/16800/20000/22400/2S000/28000 HA221'1 HA221A 4074 7/27/2019 LIQUID 12000/16000 HA218'1 HA218A B243 7/2/20101UQUIDIOOW/11200/12500/14000 HA217'1 HA217A 4131 6/25/2010 LIQUID 18000/24000/30000 HA209'1 HA209A A679 5/11/201C LIQUID 12000/16000/20000 HA207'1 HA207A 2541 4/30/2010 LIQUID 15000/20000125000 HA202'1 HA202A A679 3/31/201C LIQUID 12000/16000/20000 HA199'1 HA199A A679 2/27/20101LIQUID 12000/16000/20000 HA197'1 HA197A B327 2/24/2010 LIQUID 10000/12000/14000 HA194'1 HA194A B452 1/7/2010 LIQUID 12000/13440/16000/1792D HA192'1 HA192A B139 12/23/2009 LIQUID 1OD00/11200/12500/l4D00 HA188'1 HA168A C801 11/20/2009 LIQUID 1OD00/11200/12500/14000 HA185'1 HA185A B780 9/23/2009 Liquid 12DOO/16000/20000 HAI81'l HA181A 4323 8/2212009 LIQUID 10000/11200/12500/14000 HA181'2 HA181B 4323 8/22/2009 LIQUID 10000111200/12500/14000 HA173'1 HA173A 9090 5/23/211:'; LIQUID 10000/12500 HA168'1 HA169A A279 4/24/2009 1 LIQUID 10000/11200/12500/140W HA163'1 HA163A 9201 3/25/2u'09 LIQUID 12000/13440/16000/17920/20000/22400 HA161'1 HA161A A679 2/20/2009 LIQUID 12000/16000/20OW HA162'1 HA162A 3247 2/20/20D9 LIQUID 15000/16800/20000/22400/25000/28000 HA159*11 HA159A B154 12/23/200E LIQUID 15000/20000/25000 HA152'1 HA152A 1014 10/31/200E LIQUID 15000/20000/25000 HA153'1 HA153A 7385 10/31/2008IL1QUID 12000/13440/16000/17920/20000/22500 HA151'1 HA151A C120 10/l/200E LIQUID 15000/16800/20000/22400/25000/28000 HA151'2 HAIS18 C120 10/1/2008 LIQUID 15000/16800/20000/22400/25000/28000 HA148'1 HA148A 3924 8/22/2008 LIQUID 15000/20000 HA148'2 HA1488 3924 8/22/2008 LIQUID 150DO/20000 HA144.1 HA144A 4400 6/20/2008 LIQUID 1500D/16800/20000/22400/25000/28000 HA141'1 HA141A 9495 6/6/2008 Liquid 1S000/20D00/25000 HA141'2 HA141B 9495 6/6/2008 Liquid 15000/20000/25000 HA137'4 HA137D 4323 5/23/20081LIQUID 15000/16800/20000/22400/25000/28000 HA133'1 HA133A B296 5/15/2008 LIQUID 10000/12500 _ HA134`1 HA134A 7960 S/15/2008 LIQUID 12000/16000/20000 HA132'1 HA132A 8052 5/l/2005 LIQUID 10000/11200/12500/14000 HA129'1 HA129A 1014 4/25/2008 LIQUID 15000/16800/2M/22400 HA130'1 HA130A A870 4/25/2008 LIQUID 12000/16D00/20000 HA128'1 HA129A B139 4/16/2008 LIQUID 10000/11200/12500/14000 HA126'1 HA125A B822 4/11/2008 LIQUID 15000/20000/25000 HA120'1 HA120A 9182 3/28/2008 LIQUID 15000/16800/20000/22400/25000/28000 HA121'1 HA121A 9182 3/28/2008 LIQUID 15000/16800/20000/22400/2500D/28000 HA123-11 HA123A 9182 3/28/2008 LIQUID 15000/16800/20000/22400/25000/28000 HA124'1 HA124A 6849 3/28/2008 LIQUID 10000/12000/16000 HA119'1 HA119A 9182 3/25/2008 LIQUID 15000/16800/20000/22400/2SO00/28000 HA116'1 HA116A 7859 2/2812WE LIQUID 120W/13440/16000/17920/20DOO/2240CI HA112'1 HA112A B790 1/18/2008 LIQUID 10000/12500 HA110'1 HA110A 9201 12/18/2007 LIQUID 10000/11200/12500/14000 HA104'1 HA104A A839 12/12/2007 LIQUID 10000/13333 HA104'21 HA104B A838 12/12/2007 LIQUID 10000/13333 HA106'l HA106A A838 12/12/2007 LIQUID 10000/13333 HA101'1 HA101A 9010 11/30/2007 LIQUID 12000/13440/16000/17920/20000/22400 HA098.1 HAO98A 4153 11/70/2007 LIQUID 15000/16800/20000/22400 HA099'1 HAO99A A679 11/20/2007 LIQUID 12000/16000/200D1 HA100'l HA100A 8048 11/20/20071 LIQUID 10000111200/12500/14OW HA097'1 HAO97A B749 11ji6/20071 LIQUID 10000/11200/12500/14000 HA096'1 j HAO96A B755 11/9/20071LIQUID 15000/l6800/20000/22400 HA093'1 HAO93A B452 9/28/2007 1 LIQUID 10000 HAO89'1 r.4089A B65C 9/10/20071LIQUID 10000/11200/12500/14000 HA087'1 HAO87A B636 8/31/20071LIQUID 15000/20000/25000 HA088.1 HA088A 9859 8/31/2007 LIQUID 10000/11200/12500/14000 HAO84.1 HAO84A 7859 7/12/2007 LIQUID 15000/20000/25000 HA085'1 HAO85A 7859 7/12/2007 LIQUID 10000/13333/16667 HAO91-11 HAO81A B539 5/25/2007 LIQUID 12DOO/l3440/16000/17920/20000/224W 321 HA078'1 HA079A B446 5/2/2007 LIQUID 1B000/20160/24000/26880/30000/33600 HA077'1 HA077A B451 41l3/2007 LIQUID 10000/11200/12500/14000 HA076'1 HA076A B415 3/31/2007 LIQUID 15000/20000/25000 HA075*l HAO75A B419 3/23/7007 LIQUID 12000/16000/20000 HA073'1 HA073A 4453 _ 3/16/2007 LIQUID 10000/11200/12500/14000 HA073*2 HAO73B 4453 3/16/2007 LIQUID 10000/11200/12500/14000 1HAOC6a5*l HA070A B452 2/23/2007 LIQUID 10000 HAO68A A679 2/16/2007 LIQUID 10000/12500 HAD62A A971 1/26/2007 LIQUID 15000/20000/25000 HAO63A A971 V26/2007 LIQUID 15000120000/25OW HAO64A A971 1/26/2007 LIQUID 15000/20000/25000 HA065A A971 1/26/2007 LIQUID 15000/20000/25000 HAO66*1 HAD66A A971 i/26/2007 LIQUID 15000/20000/25000 HA061*1 HAO61A 8721 1/2S/2007 LIQUID 12000/13440/16000/17920/20000/22400 HA061'2 HAO61B 8721 1/25/2007 LIQUID 120W/13440/16000/17920/20000/22400 HA060'1 HAO60A 0154 1/5/2007 LIQUID 150D0/20000/25000 HA060'2 HAO60B B154 1/5/2007 LIQUID 15000/20000/25000 HA056'1 HA056A 7064 11/17/2006 LIQUID 10D00/11200/12500/14000 HA053'1 HA053A A822 10/27/2006 LIQUID 12000/13440/16000/17920/20000/22400 HA052'1 HAO52A 4560 10/26/2006 LIQUID 15000/16800/20000/22400/2S000/28000 HA051'1 HAO51A B280 10/20/2006 LIQUID 10000/11200/12500/14000 HA050*1 HA050A B305 10/5/200E LIQUID 16800/22400/28000 HA050'2 HA050B B305 10/5/2006 LIQUID 13400/17900/22400 HA047*1 HA047A 4453 9/29/2006 LIQUID 10000/11200/12500/14000 HA046*1 HA046A B270 9/26/2006 LIQUID 10000/11200/12500/14000 HA041*1 HAO41A 8339 8/25/200E LIQUID 10000/11200/12500/14000 HA036*1 HA036A 4506 7/21/200E LIQUID 12000/13440/16000/17920/20000/22400 _ HA035*1 HA035A 9859 711412WG LIQUID 12000/16000/20000 HA031*1 HA031A 8353 6/21/200E LIQUID 10006/11200/12500/14000/15000/16800 HA031-2 HA0318 8353 6/21/2006 LIQUID 10000/11200/12S00/14000/15000/16800 HA029-1 HA029A 9810 6/9/2505 LIQUID 10000/11200/12500/14000 HA027'1 HA027A A502 6/8/2006 LIQUID 15000/20OW HAD23-11 HA023A B210 5/19/2M*LIQUID 150W/16800/20000/22400/25OW/2WW HA022'1 HA022A 4453 5/18/2006 LIQUID 10000/11200/12500/140W HA014*1 HAO14A A906 2/22/2006 LIQUID 10000/11200/12500/14000 V1•CU HA696'1 HA696A 10075 2/13/2027 LIQUID 25000 128000/33333/37333/41667 146667 138 M 20 MVA-29 MVA HA665'1 HA665A A961 9/191201E LIQUID 20000/22400/26667/29867/33333/37333 HA665*2 HA665B A961 8/19/2016 LIQUID 20000/22400/26667/29867/33333/37333 HA666-11 HA666A A961 8/19/201E LIQUID 20000/22400/26667/29867/33 333/37333 HA666'2 HA666 B A961 8/19/2016 LIQU ID 20000/224001 26667/29867/33333/37333 HA667'1 HA667A A961 8/19/2016 LIQUID 20000/22400/26667/29867/33333/37333 HA667*2 HA6678 A961 8/19/2016 LIQUID 200D0/22400/26667/29867 1 33333 1 37333 HA668'1 HA668A A961 8/19/201C LIQUID 20000/22400/26667/29867/33333 1 37333 HA668*2 HA668B A961 8/19/2016 LIQUID 20000/22400/26667/29867/33333 137333 HA664'1 HA664A A961 8/16/2016 LIQUID 200D0/22400/26667/29867/33333/37333 HA664*21 HA66413 A961 8/16/2016 LIQUID 20000/22400/26667/29867/33333/37333 HA653'1 HA653A 7483 5/23/2016 LIQUID 20000 122400/26667/29867 133333 137333 HA653*8 HA653H 7483 5/23/2016 LIQUID 20000/22400/26667/29867/33333/37333 HA655*1 HA655A 9090 5/18/2016 LIQUID 20000/26667/33333 HA651*1 HA651A 10262 S/16/2016 LIQUID26600/35400/44400 HA647'1 HA647A C106 4/18/20161 LIQUID 20000/22400/266001 29792/33250/37240 HA649'1 HA649A 10427 3/28/2016 LIQUID 24000/26880/32000/35840/40000/44800 HA649*2 HA649B 10427 3/28/2016 LIQUID 240W/26880/32OW/35840/40000/44800 HA643*1 HA643A 7084 2/17/2016 LIQUID 25"/28000/33250/37240/41562/46550 HA617*1 HA617A 10311 10/16/2015 LIQUID 23000 130600/38200 UNIT A H4596.1 HA596A B784 6/19/2015 25000/28000/33333 137333/41666/4666 HA597*1 HAS97A A939 6/17/2015 LIQUID 25000/28000 133333/37333/41667/46667 HA597'2 HA597B A939 6/17/2015 LIQUID 25000/280DO/33333/37333/41667/46667 HA59713 HAS97C A939 6/17/20151 LIQUID 25000/28"1 33333/37333/41667/46667 HA597-41 HA597D A939 6/17/2015 LIQUID 25000/28"/33333/37333/41667/46667 HA594*1 HA594A B784 5/l/2015 LIQUID 25000/28000/33333/37333/41667/46667 HA589*1 HA589A C106 4/22/2015 LIQUID 20000/22400/26667/29867/33333/37333 HA581'1 HA581A C106 2/10/2015 LIQUID 20000/22400/26667/29867/33333/37333 HA574*1 HA574A A717 12/23/2014 LIQUID 20000/26667/33333 HA551*1 HA551AI 7586 11/12/2014 LIQUID 22000/2 5000 322 HA548*1 HAS48A 0314 10/24/2014 LIQUID 24000/26980/31920/35750/39900/44688 HA548*2 HA5488 0314 10/24/2014 LIQUID 24OD0/26880/31920/35750/39900/44688 HA537.1 HAS37A E311 8/13/2014 LIQUID 20000/22400/26600/30000/33300/37300 HA537*2 HAS37B E311 8/13/2014 LIQUID 70000122400/26600/30000/33300/37300 HA537*3 HA537C E311 8/13/2014 LIQUID 20000/22400/26600/30D00/33300/37300 HA519*1 HAS19A E295 6/24/2014 LIQUID20OW 25000/30000 HA519*2 HA519B E295 6/24/2014 LIQUID 20000/250DO1 30000 HA511*1 HA511A E301 5/21/2014 UQUID 2D000/22400/26600/29792/33250/37240 HA511*2 HA511B E301 5/21/2014 LIQUID 20000/22400/26600/29792/33250/37240 HAS02*1 HA502A B247 5/2/2014 LIQUID 20000/22400/26700/29800 HA505*1 HA505A B042 5/2/2014 LIQUID 25000/28000/33333/37333/41667/46667 HA505*2 HA5058 B042 5/2/2014 LIQUID 25000/28000/33333/37333/41667/46667 HR499'3 HA499C 9 3 5/1/2014 LIQUID 24000132000/40000 HA456*1 HA456A E099 12/9/2013 LIQUID 25000/28000/33333/37240/42000/47000 HA456'2 HA456B E099 12/9/2013 LIQUID 25000/28000/33333/37240/42000/47000 HA457.1 HA457A E099 12/9/2013 LIQUID 250W/2M/33333/37240/42OW14700D HA451'1 HA451A E;TO 11/23/2013 LIQUID 20000/22400/26667/29866/33333/37333 HA442'1 HA442A DDOE 10/14/2013 LIQUID 20000/25000/30D00 HA440'1 HA440A E111 10/4/2013 LIQUID 200D0/22400/26667/29867 HA404*1 HA404A B127 3/27/2013 LIQUID 25000/2M/33333/37240/42000/47000 HA396.1 HA396A 8822 3/15/2013T Liquid 220D0/24640/29333/32853 HA380'1 HA390A D872 12/27120121 LIQUID 25000/28000/33333/37333/41666/46666 HA368*1 HA368A 054E 11/18/20121 LIQUID 20000/26667/33333 HA365*1 HA365A D035 9/28/2012 LIQUID 21000/28000/35000 HA365*2 HA365B D035 9/28/2012 LIQUID 21000/28000/35000 HA361*1 HA361A 4219 8/31/2012 LIQUID 27000136000/45000 HA361*2 HA3613 4219 8/31/2012 LIQUID 27000/36000/45000 HA352*1 HA352A 6021 7/28/2012 LIQUID 25000/28000/33333/37333/41667/46667 HA346*1 HA346 D094 6/22/2012 LIQUID 27000/36000 HA332*1 HA332A C161 6/11/2012 LIQUID 24000/26880/32000/35840/40000/44800 HA332*2 HA3328 C161 6/11/2012 LIQUID 24000/26880/32000/35840/40000/44800 HA322*1 HA322A B784 4/29/2012 LIQUID 20000/26667/33334 HA322'21 HA322B B784 4/28/2012 LIQUID 20000/26667/33334 HA321'1 HA321A A971 4/27/2012 LIQUID 20000/26667/33333 HA302-1 HA301A D597 1/17/2012 LIQUID 20000/22400/26667/29867 HA302'2 HA302B D597 1/17/2012 LIQUID 20000/22400/26667/29867 HA291*1 HA291A 7787 12/14/2011 LIQUID 200D0/22400/26667/29867 HA282*1 HA282A C031 9/30/2011 LIQUID 220D0/29333 HA277.1 HA277A D494 8/12/2011 LIQUID 24000/32000/40000 HA277*2 HA277B D484 8/12/2011 LIQUID 240W/32000/40000 HA264*1 HA264A 1014 5/27/2011 LIQUID 25000/28000/33331/37333 HA264'2 HA264B 1014 5/27/20111 LIQUID 25000/28004/33333/37333 HA260.1 HA260A 0396 4/29/20111 LIQUID 25000/33333/41667 HA24S'l HA245A D251 1/24/2011 LIQUID 20000/22400/33333/37333 HA245*2 HA2458 D251 1/24/2011 LIQUID 20000/22400/33333/37333 HA234*1 HA234A 4721 11/26/201C LIQUID 20000/22400/26667/29867/33333/37333 HA230*1 HA230A B790 11/17/201C LIQUID 200D0/26667/33333 HA230*2 HA230B 9780 11/17/2010 LIQUID 20000/26667/33333 HA226*1 HA226A D054 8/27/201C LIQUID 27000/360DO HA215'1 HA215A D003 5/29/20101LIQUID 25000133333/41667 HA215*2 HA215B D003 5/28/2010 UQUID 25000/33333141667 HA215*3 HA215C D003 S/28/2010 LIQUID 25000/33333/41667 _ I HA215*4 HA215D D003 5/28/2010 LIQUID 25000/33333/41667 HA205'1 HA205A C811 4/21/2010 LIQUID 25000/33D00/42000 HA200'1 HA200A C106 2/27/2010 LIQUID 24000/32000/40000 HA198*1 HA198A C767 2/25/2010 LIQUID 22000/24640/29333/32853/36667/41067 HA193*1 HA193A B480 12/29/2009 LIQUID 26000/34667/43333 HA189'1 HA199A 3557 12/11/2009 LIQUID 20000/22400/26667/29867/33333/37333 HA182'1 HA192A C512 8/22/2009 LIQUID 20000/26667/33333/37333 HA182'2 HA182B C512 8/22/2009 LIQUID 20000126667/33333/37333 HA179*1 HA179A C463 9/14/2009 LIQUID 20000/22400/26657/29867 HA166*1 HA166A 8353 4/24/2DD9 LIQUID 25000/28000/33333/37333/41667/46667 HA165'1 HA165A C397 4/6/2009 LIQUID 23000/25760/30667/34347 HA155'1 I HA1S5A C105 I 11/21/200BI LIQUID 20000/22400/26667/29867/33333/37333 HA149*11 HA149A 7515 1 9/3/20081UQUID 22700/25400/30300/33900/37800/42400 HA149*2 j HA1498 7515 1 9/3/20081LIQUID 22700/25400/30300/33900/37800/42400 323 HA150'1 HA150A B981 9/3/2008 LIQUID 25000/28000/33333/37333/41667/46667 HA142'1 HA142A B813 6/10/2000 LIQUID 22500/25200/30OW/33600/37500142000 HA139'1 HA139A B814 5/231200E LIQUID 20000/22400/26667/29867/33333/37333 HA127'1 HA127A A971 4/15/20N LIQUID 20000/26667/33333 HA125'1 HA125A A971 3128/200E LIQUID 20000126667/33333 HA109`1 HA109A B642 12/14/2007 LIQUID 25000/28000/33333/37333/41667/46567 HA109'2 HA109B B642 12/14/2007 LIQUID 25000/28000/33333/37333/41667/46667 HA109'3 HA109C B642 12/14/7007 LIQUID 25000/28000/33333/37333/41667/46667 HA092'2 HAD92B B160 9/28/2007 LIQUID 24000/32000/40000 HAO91'1 HA091A 8852 9/13/2007 LIQUID 20000/22400/26667/29867/33333/37333 HAOB1`2 HAO918 8852 9/13/2007 LIQUID 20000/22400/26667/29867/33333/37333 HA082`1 HAO82A 9402 6/29/2007 LIQUID 20000/22400/26667/29867 HAO82'21 HAO82B 8402 6/29/2007 LIQUID 20000/22400/26667/29867 HA074'1 HA074A 7403 3/23/2007 LIQUID 24000/26880/32000/35840/40D00/44800 HA074.2 HA0748 7403 3/23/2007 LIQUID 24000/26880/32000/35840/40000/44800 HA074*3 HA074C 7403 3/23/2007 LIQUID 24000/26880/32000/35840/40000/44800 HA071'1 HA071A A971 2/23/2007 LIQUID 200D0/26667/33333 HA058'1 HA058A A757 12/15/2006 LIQUID 20000/22400/26667/29867/33333/37333 HA039'1 HA039A 1014 9/24/2006 LIQUID20000/22400 HAO34-11 HAO34A 8247 7/12/2006 Liquid 20000/22400/26700/29800 HA033-11 HA033A B253 6/30/20D6 LIQUID 20000/22400/26667/29867 HA033'2 HAO33B 8253 6/30/2006 LIQUID 20000/22400126667/29867 HA030.1 HA030A 8353 6/21/2006 LIQUID 20000/22400/26667/29867/33333/37333 HA016'1 HAO16A 4587 4/20/2006 Liquid 26660/355S0/44440/50000 VTCU HA684'1 HA684A B127 12/9/2016 LIQUID 30000/400001 50000 138 W 30 MVA-39 MVA HA686`1 HA686A 6127 12/9/2016 LIQUID 30000/40"150000 HA678`1 HA678A 3282 11/22/2016 LIQUID 36000 J 48000/60000 HA677.1 HA677A 3282 11J14/20i6 LIQUID 36000/480DD/60OW HA671`1 HA671A 10004 10/14/2016 LIQUID 30000/33600/40000/44800/50000/56000-UNIT A HA660'1 HA660A 10018 7/27/2016 LIQUID 330W/44000/55000 HA645.1 HA645A E072 4/5/2016 LIQUID 30000/33600/40000/44800/50000/56000 HA627.1 HA627A 9982 12/23/201S LIQUID33000/44000/55000 HA626'1 HA626A 9943 12/14/2015 LIQUID 30000/40000 KVA HA613-11 HA613A 10299 9/4/2015 LIQUID 30000/33600/40000/44800/S0000/56000 HA613*2 HA613B 10289 9/4/2015 LIQUID 30000/33600/40000/44800 J 50000/56000 HA606*1 HA606A C946 8/21/2015 LIQUID 33000/44000/55WO HA603.1 HA603A A679 8/18/2015 LIQUID 30000/40DDO/50000 HA603'2 HA6038 A679 8/18/2015 LIQUID 30000/40"/50DW HA602'1 HA602A D548 5/19/2015 LIQUID 30000/40000/50000 HA591'1 HA591A A679 5/8/2015 LIQUID 30000/40000/50000 HAS88*1 HA588A A679 3/27/2015 LIQUID 30000/400D0/50000 HA547'1 HA547A 10080 10/24/2014 LIQUID 36000/480M/60000 HA541.1 HA541A IW75 10/6/2014 LIQUID 33000/36960/43890/49157/54862/61446 HA541'2 HA541B 1007S 10/6/20141LIQUID 330W/36960/43890/49157/54862/61446 HA534•1 HA534A �;780 8/29/2014 LIQUID 30000/40000/50000 HA534'2 HA534B B780 8/29/2014JUQUID30000/40000/S0000 HA532`1:HA532A 10029 8/27/2014 LIQUID 36000/48000/60000 HA532'2 HA532B 10029 8/27/2014 LIQUID36000/48000/60000 HA514'1. HA514A 4186 5/30/7014 LIQUID 30000/33600/40000/45000/50000/56000'UNIT A HA514.2 HA514B 4186 5/30/2014 LIQUID 30000/33600/40000/45000/50D00/56000'uNIT B HA513.1 HA513A 6083 5/21/2014 LIQUID 30000/40000/500M HA49911 HA499A D963 5/1/2014 LIQUID 39000/52000/65000 HA499'2 HA4998 D963 5/1/7014 LIQUID 39000/52000/65000 HA479*1 HA479A E179 1/31/2014 LIQUID 36000/48000/60000 4479'2 FIA479B E179 1/31/2014 LIQUID 36"/49"/60000 HA449'1 HA449A B582 11/13/2013 LIQUID 37500/42000/50000/560DO/62500/70000 HA364*1 HA364A D804 9/28/2012 LIQUID 36000/48000/60000 HA364'2 HA364B D804 9/28/2012 LIQUID 36000/48000/60000 HA336*2 HA336B C490 6/12/2012 Liquid 37500/50000/62500 HA336*3 HA336C C490 6/12/2012 Liquid 37500/50000/62500 HA330*1 HA330A 8913 5/25/2012 LIQUID 36000/48000/60000 HA326'1 HA326A 8602 5/16/2012 LIQUID 33000/44000/55000 HA310'1 HA310A C655 3/9/2012 LIQUID 33000/44000/5S000 HA304'1 HA304A 1014 2/15/2012 LIQUID 30000/33600/39900/44688 HA304.2 HA3048 1014 2/15/2012 LIQUID 30000/33600/39900 44688 324 HA298'1 HA298A C655 12/31/2011 LIQUID 33000/44000/55000 HA276.1 HA276A, A679 7/29/2011 LIQUID 30000/40000/50000 HA276'2 HA276B_ A679 7/29/2011 LIQUID 30000/4000D/50DD0 HA276.3 HA276C A679 7/29/2011 LIQUID 30000/40000/50000 HA276'4 HA2760 A679 7/29/2011 LIQUID 30000/40000/5000D HA275'1 HA275A B822 7/19/2013 LIQUID 30000/33600/40000/44800/50000/56000 HA275'2 HA275B B822 7/19/2011 LIQUID 30000/33600/40000/448D0/5DD00/56D00 HA269'1 HA269A 9081 7/l/2011 UQUID 36000/40320/48000/53760/60000/67200 14A266'1 HA266A 0374 6/24/2011 LIQUID 35000/46667/58333 HA266'3 HA266C D374 6/24/2011 Liquid 35000/46667/58333 HA213'1 HA213A C395 5/25/2010 LIQUID 30000/33600/40000/44800/SOD00/560D0 HA195'1 HA195A C853 1/27/2010 LIQUID 30000/40000/50000 HA195'2 HA19SB C953 1/27/201C LIQU10 30OW/40000/50D00 HA195'3 HA195C C853 1/27/2010 LIQUID 30000/40000/50000 HA169'1 HA169A C472 5/20/2009 LIQUID 30000/33600/40DOO/44800/50000/56000 HA154-11 HA154A B448 11/5/2008 LIQUID 30000/33600/4000D/44800 HA154'2 HA154B B448 11/5/2008 UQUID 30000/33600/40000/44800 HA154.3 HA154C 8448 1lIV2008 UQUID 3GW33G=400CCV44800 HA14S'1 HA145A 3794 6121/20GS LIQUID 30000/33600/40000/44800/50000/56000 HA145'2 HA145B 3794 6/21/2008 LIQUID 30000/33600/40000/44800/50000/560D0 HA103'1 HA103A 9507 12/6/2007 LIQUID 37500/50000/62500 HA072'1 HA072A B423 3/7/2007 LIQUID390W/52OW/6SOW ViCU HA623'1 HA623A 10333 11/12/2015 LIQUID 4200D/47040/56000/62720/70000/78400 138 kV,40 MVA-49 MVA HA623'2 HA623B 10333 11/12/2015 UQUID 42000/47040/56OW/62720/70000/78400 HA618'1 HA618A 10002 10/21/2015 LIQUID 40000/44800/53200/59584/66500/74480 HA599'1 HA599A 10262 7/24/2015 LIQUID 40000/53333/66667 UNIT A HA592'1 HA592A iC061 4/15/2015 LIQUID40OW S3333166667 HA577'1 HA577A 10002 2/4/2015 LIQUID 40000/44"/53200159584/66500/74480 HAS23'1 HA523A A896 7/7/2014 UQUID 45000/SO400/59850/67032 HAS18'1 HAS18A D513 6/27/2014 LIQUID 40000/5333 3 HA518'2 HA518B D513 6/27/2014 LIQUID 40"/53333 HA453'1 HA453A D225 11/22/2013 LIQUID 40000/SOD00/60000 HA434'1 KA434A B279 8/28/2013 LIQUID 450D0/SO400/60000/67200/75000/84000 HA393'1 MA393A D726 2/22/2013 LIQUID 45000/50400/60000/67200/75000/84000 HA378'1 HA379A 4400 12/22/2012 LIQUID 40000/44800/53333/59733/66667/74667 HA299'1 HA299A D637 12/31/2011 LIQUID 48000/64000/80000 HA285'1 HA285A 1014 10/28/2013 LIQUID 40000/53333/66667 HA259'1 HA259A 0403 4/29/2013 LIQUID 45000/50400/60000/67200/7SO00/84000 HA259'2 HA259B D403 4/29/2011 LIQUID 45000/50400/60D00/67200/75000/840D0 HA250'1 HA250A 1014 3/15/201I LIQUID 40000/53333/66667 HA211-1 HA211A 7509 5/25/2010 LIQUID 45000/50400/60000/67200/75000/84000 HA122*11 HA122A B093 3/26/2008 LIQUID 45000/50400/60D00/67200/75000/84000 VTCU HA670'1 HA670A B5D6 9/30/2016 LIQUID 50000/66667/83333 KVA-UNIT A 138W,50N4VA+ HA641'1 HA641A A287 3/18/2016 LIQUID 53000170500/88000 KVA-UNIT A HA561'1 HA561A 0554 11/12/2014 LIQUID 50000/56D00/66667/74667/83333/93333 HA561'2 HA561B D554 11/12/2014 LIQUID 50000/56000/66667/74667/83333/93333 HA469-1 HA469A C445 12/23/2013 LIQUID 500D0/66667 HA469'2 HA46913 C44S 12/23/2013 LIQUID 50000/66667 HA164`1 HA164A 3533 3/26/2009 LIQUID 50000/56000/66666/74600 HA164'2 HA164B 3533 3/26/2009 LIQUID 500D0/56000/66666/74600 HA587.1 I HA587A C946 I 3/4/201SI LIQUID 630W/84OW1105000 UNIT A 325 SO Item lob Nbr Bill-To Nbr 50 Date Description LL VTCLI HA693'2 HA693B 10049 2/2/2017 LIQUID 13470/17960/22450 230 kV,10 MVA-19 MVA HA633'1 HA633A 9822 1/27/2016 LIQUID 15000/20000 HAS98'2 HA598B 1DO49 7/16/2015 LIQUID 15000/2DD00/25000 UNIT 8 HA598'3 HAS98C 10049 7/16/2015 LIQUID 15000/20000/25000 UNIT C HA598'5 HA59SE 10049 7/16/2015 LIQUID 16000/21280/27000 UNITE HAS46'1 HAS46A B263 9/24/2014 ILIQUID 15000/16800/20000/22300/25000/29000 HA54612 HA5468 B263 9/24/2014 LIQUID 15000/l6800/20000/22300/25000/28000 HA546'13 HA546M B263 9/24/2014 LIQUID 15000/16800/20000/22300/25000/29000 HA425'1 HA425A 7977 7/17/2013 LIQUID 15000/16800/20000/22400/250D0/28000 HA425'2 HA425B 7977 7/17/2013 LIQUID 15000/16800/20000/22400/25000/28000 HA363-1 HA363A 0807 9/28/2012 LIQUID 150D0/20000/25000/28000 HA278'1 HA27RA 0430 8/26/2011 LIQUID 150D0/70000 HA156'1 HA156A 9769 11/21/20M LIQUID 18000/20160/24000/26880/30000/33600 HA140'2 HA140B A838 6/6/2008 LIQUID 10000/13333 HA108'1 HA108A A839 12/12/2007 LIQUID 10000/13333 _ HA0061'1 HAO06A LIQUID 15000/20000/25000 HA007,2.1 HAD07A LIQUID 1S000/20000/25000 VTCU HA691'1 HA691A B012 1/13/2017 LIQUID 20000/22400/26667 129967/33333/37333 230 kV,20 MVA-29 MVA HA635.1 HA635A E220 2/24/2016 LIQUID 21000/28000/35000 KVA-UNIT A HA619'1 HA619A 7284 10/23/2015 LIQUID 20000/22400/26600/29792/33250/37240 HA539'1 FIA539A D793 9/22/2014 LIQUID 25000/320D0/40000 HA539'2 HA539B D793 9/22/2014 LIQUID 250D0/32000/40000 HA415'1 HA415A E033 5/24/2013 LIQUID 20000/22400/2 6600/29792/33250/37240 HA415'2 HA415B E033 5/24/2013 LIQUID Z0000/22400/26600/29792/33250/37240 HA308'1 HA308A A673 2/24120121 LIQUID 25000/28000/33333/37333/41667/46667 HA086'1 HA086A B582 7/18/2007 LIQUID 20000/26667 VTCU HA682'1 HA682A A984 12/14/2016 LIQUID 36000/40320/48000/53760/60000/67200 230 kV,30 MVA-39 MVA HA680"1 HA680A 10611 12/8/2016 LIQUID 36000/48000/60000 HA675'1 HA675A C161 11/9/2016 LIQUID 30000/33600/40000/44800/50000/56000 HA642'1 HA642A 8896 3/15/2016 LIQUID 375W/50" 625W HA642'2 HA6429 8896 3/15/2016 LIQUID 375W/5ODD0 162500 HA634'1 HA634A E220 2/22/201E LIQUID 33000/44000/55000 KVA-UNIT A HA63811 HA638A 10398 2/2/2016 LIQUID 30000//56250 KVA,230/22 86 KV,LTCTRANSFORMER HA632'1 HA632A 9982 1129/201E LIQUID 33000/440MI 550W HA62811 HA628A C946 12/23/2015 LIQUID 37200/49600/62000 HA607'1 HA607A C946 8/24/2015 LIQUID 37200/49600/6200D HA598'4 HA598D 10049 7/16/2015 LIQUID 36000/48000/60000 UNIT D HA585'1 HA585A C161 3/12/2015 LIQUID 30000/33600/40000/44800/50000/56000 HA358'1 HA358A C161 8/29/2012 LIQUID 30000/33600/40000/448D0/SD000/S6000 HA357'1 HA357A A735 8/4/2012 LIQUID 36000/40320/48000/53760/60000/67200 HA357'2 HA3579 A735 8/4/2012 LIQUID 36000/40320/48000/53760/60000/67200 HA336'1 FLA336A C490 6/12/2012 LIQUID 37500/S000D/62500 HA300'1 HA300A 9504 12/31/2011 LIQUID 39000/52000/65000 _ HA28111 HA281A D470 9/30/2011 LIQUID 33000/44000/55000 HA214.1 HA214A 4038 5/25/2010 LIQUID 30000/33600/400D0/44800/50000/56000 HA196'1 HA196A C422 1[29/2010 LIQUID 37S00/50000/62500 VTCU HA608'1 HA608A C946 8/20/2015 LIQUID 40000/53333/66667 230 kV,40 VIVA+ HA598'1 HAS98A 10049 7/16/2015 LIQUID 40000/53333/66667 HA284'1 HA284A D136 10/28/2011 LIQUID 40000/53333/66667 HA679'1 HA679A 10018 12/2/20161 LIQU ID 52000/69000/86000 HA621'1 HA621A 10049 11/4/2015 LIQUID 55000/73333 1 91667 _ HASS2'1 HA552A 9361 Li/10/2014 LIQUID SWW/65OW 180000 HA429'1 HA429A A896 7/29/20131LIQUID55000/61600/73150/81928 HA544.1 HA544A C017 10/22,-'2GI-11 LIQUID 66000 198000/110000 HA515'1 HA515A 10022 6/22/2014 LIQUID60000/67200/79800/89376 HA3S4'1 HA354A 6021 7/28/2012 LIQUID 60000/67200/80000/89600/100000/112000 HA354'2 HA354B 6021 7/29/2012 LIQUID 60000/67200/80000/R9600/100000/ll2000 HA355'1 HA355A 6021 7/28/2012 LIQUID 60000/67200/80000/89600/100000/112000 HA353'1 HA353A 6021 7/27/2012 LIQUID 60000/67200/80000/89600/100000/112000 HA535'1 I HA535A IC430 8/29/2014 LIQUID 75000/84000 kVA 326 VIRGINIA TRANSFORMER CORP. El 220 GLADE VIEW DRIVE • ROANOKE, VA 24012 The Commitment Company PHONE 540-345-9892 • FAX 540-342-7694 ISO 9001 www.vatransformer_corn Transformer design and Construct on Virginia Transformer Corporation has 3 manufacturing facilities, each specializing in specific sizes of transformers. This delineation of manufacturing allows VTC to achieve maximum efficiency and short lead time for production, yet maintain technical and commercial continuity among the 3 locations. Our plant in Chihuahua, Mexico manufactures dry transformers and smaller oil-filled units. Our Roanoke, Virginia facility is our company headquarters. and manufactures the mid sized oil transformers, and large dry units. Medium power transformers are manufactured in our Pocatello, Idaho plant, which also has repair facilities. VTC POCATELLO Design practices: Transformer Design Engineering at VTC Pocatello is staffed by senior experienced transformer designers both mechanical and electrical along with a well trained group of junior electrical & mechanical engineers. The engineering department is also equipped with a multitude of software to assist in the design process to produce designs of high quality to meet customer specifications. The design functions include design at quote stage, order reviews, design reviews, electrical design followed by customer drawings which also include control drawings for all controls associated with the transformer. The actual electrical design of the transformer is done using the company's "VB Design Program"which is regularly updated to reflect the latest design practice and also updated based on actual test results. Some of the other important software used are Anderson Program for establishing the short circuit withstand capability of the transformer, determining the impedance and stray losses within the windings, impulse program provides guidelines for establishing certain safety factors when designing non standard transformers and software for cooling design. All engineering drawings which include customer drawings and manufacturing drawings are stored in the company's main server and are accessible at any instant. The bill of materials: sales orders, pricing, weights, technical archives and manufacturing schedules are all handled by ERP system, the GULL program which is very comprehensive, flexible and suitable to take care of MRP for all three manufacturing plants of VTC Corp As a result of which we can retrieve any information for providing any later date after sales service. Short circuit withstand: Every VTC facility designs transformers to the same exacting standards with respect to short circuit capability. Specially work hardened copper to meet the maximum tensile and bending stress which the coils would face under short circuit is used for the transformer. The clamping structure is also designed to withstand these short circuit forces All insulation used in the assembly of transformer is of T-IV grade from Weidmann which has high dielectric and mechanical strength with minimal shrinkage after processing. Our transformers have been tested for short circuit in certified testing laboratories (see list of transformers tested). Transformer base: Virginia Transformer has two base designs, both of which have proven to have superior rigidity and flexibility to adapt to any foundation design. Our structural base uses 327 220 Glade View Dr Roanoke,VA 24012 USA PRone 540 345 9892 Fax 540 342 7694 hffp t1www valydnsformer tom strengthened members to carry the weight of the transformer at critical locations. Our solid, flat base is sized to distribute weight over the complete base assembly, while providing the same skidding, rolling and pulling capabilities as our structural base. The bases are both specifically designed based on tank size and seismic zones and can be customized to suit any foundation or pad needed Core: The transformer core is made of cold-rolled, grain-oriented silicon steel laminations which provide high permeability and low core losses. Grades commonly used are M4, M6. These laminations come with a special Carlite coating which provides a thin uniform high resistance surface film which reduces eddy current loss. Cores are also made of Hi-B grade steel like Ha-DR type which is core steel laminations which have their atomic domain structure refined by laser scribing. These are special steels which give very low core loss, magnetizing currents and much lower sound levels All of our transformers use a 'Step-Lap', mitre-cut core design, which provides minimum core loss reduced noise levels and reduced excitation amperes. Horizontal core members (yokes) are clamped using core brackets instead of direct core bolts. This method of clamping eliminates possibility of core bolt failure and consequent transformer failure. Vertical members of the core (legs) are clamped using tie plates (sometime called flitch plates). The tie-plates are supported at either end by the brackets that brace the core yokes As the yoke brackets are tightened, these tie plates snug against the core legs to maintain tension on the cores vertical members. Core laminations are insulated from the brackets by T-IV insulation Core ground lead is brought out to a feed through terminal on cover, so the insulation resistance of core to ground can also be measured externally. These core steels are purchased from AK Steel and other reputed core steel manufacturers and conform to ASTM standards. Core steel roils are sheared in house on state of the art CNC core cutting machine to ensure minimum burr level and precise length and mitre angles. Windings: Electrical grade copper conductor — rectangular or CTC (Continuously Transposed Cable) is purchased from various sources, domestic & overseas. Conductor and Cable are insulated with wraps of thermally upgraded Kraft paper. The kraft insulating paper is applied in multiple layers using half-lapping or over-lapping for thorough insulation. Coil winding takes place in an environmentally controlled winding room. This room is isolated from the other manufacturing processes to avoid contamination of the windings. Technicians wind the coils according to design instructions from the engineering staff. Coil winding practices and procedures are described in the VTC Pocatello winding manual, which details each step of the winding process. HV and LV windings are wound individually on Weidmann insulating cylinders. This lends great short circuit strength to the coils apart from the strength provided by work hardened copper. The coils are then sized using a hydraulic press to achieve designed electrical height. Windings are manufactured as circular disc for high voltage winding and helical. disc or CTC for the low voltage windings. Extra high voltage HV coils have shields at ends and static end rings to provide impulse withstand capability. Cooling ducts between the high voltage and low voltage windings give the required electrical isolation and provides a channel for cooling. These ducts are formed with sawcut fill for low voltage regulating windings and dovetail sticks and spacers for the low and high voltage windings. Coils are supported on the core with Weidman T-IV insulation blocks and pressed using top and bottom full clamping rings The pressure applied is determined by the short circuit forces which these coils will be subject to and ensures that these coils will be adequately braced to meet this. 220 Glade View Or Roanoke,VA 24012 USA Phone 540 345 9892 Fax 540 342 7694 hnp`,www vairansionyw com 328 Coil and core drying: Core and coil assemblies are placed inside a vacuum drying oven. The drying process is continuously monitored to lower power factor levels to below 0.5%. The process is called complete, based on predetermined value of water collection in relation to insulation content of the unit. When appropriately dried. assemblies are re-tightened and promptly tanked. Electrical connections are made and the tank is filled with insulating oil. Power factor levels are again measured during testing and at shipment to verify the power factor is well below 0.5% Our units are guaranteed to have a power factor below 0.5%. Vapor Phase Drying Process VTC Pocatello is in advance stages of upgrading its drying process to State of the art "Vapor Phase Drying" The VPD plant will be fully operational by April-May2009. Following are the steps of drying - Advanced Vapor Phase Drying Process Sequence Preparation Phase Core-coil assembly is loaded into the autoclave. Then_ the autoclave is evacuated down to approx. 7 mbar Heating-up Phase with Intermediate Pressure Reductions The large evaporator is filled with the solvent required for the process. The evaporator is heated and solvent evaporates and enters the autoclave where a homogenous heating-up of the drying object by condensation takes place_ Under the given temperature and pressure conditions, the water contained in the drying object evaporates out of the insulation. The gas mixture containing solvent and water vapor as well as leakage air is pumped over the vapor return line into the main condenser, where water and solvent re-condensate. The two liquids flow into the separator tank and are perfectly separated due to the difference in density. During the intermediate pressure reduction phases the solvent circuit to the cascade is stopped. Therefore, no new solvent vapor is produced, resulting in a substantial pressure decrease in the autoclave. The lower pressure in the autoclave increases the water vapor evaporation out of the insulation leading to a higher water extraction rate already at relatively low temperatures, resulting in a more careful heating-up of the transformer insulation with a remarkably lower degree of depolymerisation rate. Moreover, the overall drying cycle is substantially shortened as the longer duration of the heating-up phase is overcompensated by the much shorter fine vacuum phase. Heating-up is divided in programmable steps to guarantee the most careful process well adapted to the drying object. Final Pressure Reduction Phase Again, solvent steam flow to the autoclave is stopped. The results are the same as with the intermediate pressure reduction phase. The solvent absorbed in the insulation evaporates and is fed back into the condensation system. 220 Glade View Dr Roanoke,VA 24012 USA Phone 540 345 9892 Fax 540 342 7694 http ilwww vWransfonner can 329 Fine Vacuum Phase The autoclave is evacuated to a very low pressure in order to extract the final water in the insulation. The process end is determined with the fine water extraction device as well as the final pressure_ Oil-stray Phase The oil inlet is from the bottom of the autoclave for preheating of the oil, to reduce the temperature difference between the oil and the insulation material at the beginning of the spray cycle. Aeration Phase After confirmation of the process end by the operator, the autoclave is then aerated. VPD Process Automation Every drying process of a transformer is influenced by: Weight of transformer Weight of insulation Structure of insulation Moisture content of insulation The drying parameters are pre-set in various drying programs. The plant is fully automatic and controlled by a PLC based control system. Phase Operation Start Conditions Preparation phase Automatic after release Operators release if Heafyr a-u-up phase Automatic Safety pressure 1PR - lntennediate pressure Automatic Time. Temperature reduction phase Heating-up phase Automatic Time. Pressure Final pressure reduction phase Automatic Time, Temperature Fine vacuum phase Automatic Time, Pressure Oil spray phase Automatic Time. Pressure Aeration phase Automatic after release Operators release. Time. Pressure Temperature. water extraction Tank Fabrication: Virginia Transformer has tank fabrication or tank repair capabilities at VTCU Pocatello Plant. Tanks are sand -blasted and primed to prevent rust. VTC Pocatello is equipped to provide Environment specific Paint systems. All tanks are cycled thru pressure and vacuum phases throughout the manufacturing process. Tank seams are continuously monitored after filling with oil to insure that no leaks are present. Each tank is leak tested at 12PSI prior to delivery 220 Gtade View Dr Roanoke,VA 24012 USA Phone:5A0 345 9892 Fax 540 342 7694 hMplfwww vatransfommr wm 330 Fit & Finish : As a standard practice, every transformer (even if the units are duplicate) built in Virginia Transformer Pocatello. is completely assembled in factory — meaning all accessories are assembled on the unit to ensure proper fit in the field. Quality Assurance: Virginia Transformer has a rigid and well established quality assurance program, as attested by the ISO-9001 certification we have held since 1998. Virginia Transformer has one Quality Assurance Manager, with responsibility for the quality programs at all of our sites. The quality system incorporates inspections, measurements, and manufacturing-hold criteria to insure that manufacturing and design objectives are met. Non- conformities to acceptable practice are documented and sent to appropriate departments. where an analysis is made to determine the cause and prevention of recurring events through continuous improvement programs. Emphasis on quality is also attested by our RUS listing for 10MVA thru 100MVA (Base Ratings) & 350BIL thru 750 BIL units. All three facilities presently hold ISO certification. 220 Glade View Dr Roanoke VA 24012 USA Phone 540 345 9892 Fax 540 342 7694 hT1p `www vatransforn w corn 331 TESTS AND THEIR SIGNIFICANCE Ratio and Phase Relationship Test The function of a transformer is to transform power from one vottage level to another. The ratio test ensures that the transformer windings have the proper turns to produce the voltages required. The ratio is a measure of the RMS voltage applied to the primary terminals' to the RMS voltage measured at the secondary terminals. The Standards state that when rated voltage is applied to one winding of the transformer, all other rated voltage(s) at no load shall be correct within 0.5% of the nameplate readings. It also states that all tap voltages shall be correct to the nearest turn if the volts per turn exceed the 0.5% of the desired voltage. The ratio test verifies that these conditions are met. The primary and secondary windings in a three-phase transformer may be connected in a delta, wye or other configuration, and depending upon which of the individual windings are connected to each other the angular displacement between them. The phase relationship test verifies the delta. wye or other configuration and the angular displacement between the vectors. Single phase transformers may have subtractive or additive polarity. The polarity and phase relation tests are important when two or more transformers are to be paralleled. Paralleled transformers must have the same polarity and phase relation to avoid partial or complete short circuits. Resistance Measurement This is a measure of the resistance of the conductors in the transformer windings. The resistance measurements have two important functions: (a) For calculation of the temperature of the windings during the temperature test. (b) For calculation of the 12R component of the winding losses. The resistance measurement is corrected to either 750 C or 85'C depending on the average winding temperature rise of the transformer. The Standards have established 550C and 650C as standard temperature rises for liquid-filled transformers. Therefore, the corrected temperature is the winding's average temperature rise plus 20°C ambient temperature. Insulation Resistance Test The insulation-resistance test, which is commonly referred to as the megger test is used as an indication of the dryness of the insulation. This test although not classed as a routine test is done on a routine basis by many manufacturers to determine the condition of the insulation prior to testing In measuring insulation resistance it is the recommended practice to always be sure that the tank and the core iron are grounded, Short circuit each winding of the transformer at the terminals, Resistance measurements are then made between each winding and all other windings grounded, Windings are never left floating for insulation resistance measurements. The insulation resistance varies with moisture content, cleanliness and temperature of the insulation parts, since the values vary with temperature, all measurements are corrected to 200 C for comparison purposes. 220 Glade View Dr Roanoke VA 24012 US. Phone 540 345 9892 Fax 540 342 7694 hnp:hwww vatranstormer a 332 Insulation Power Factor The insulation power factor test is another test that can be performed to determine the condition of the transformer insulation The measurement is made with a capacitance bridge, measuring the capacitance between windings and between windings and ground, together with the power factor or loss angle of these capacitances. This test is optional_ The factory insulation power factor measurement can be of value for comparison purposes with field power factor tests. At this time there are no set standard for the acceptable power factor readings. Acceptable power factor readings are a matter of judgment and experience. Therefore by comparing the factory and field readings, changes in the insulation can possibly be detected. No Load Loss and Exciting Current Test The exciting current and the no-load losses are a function of the frequency, voltage and the wave shape of the voltage. The exciting current and no-load losses are determined from the same test set-up. In which the transformer is energized open circuit. Any of the transformer winding is subjected to the rated voltage. Low Voltage side is preferred to be excited from power source, since that is easy from practical point of view_ No Load Loss can be read directly from wattmeter The no-load or excitation loss actually consists of mainly the iron loss of the core. The iron loss can be controlled to some degree by the quality of the core steel, the point on the performance curve where it is to be operated and the type of core used. Generally, a lower iron loss design will cost more initially, but the long range energy savings will usually more than offset that initial cost differential. The exciting current test is one of the means used to verify that the core design and its satisfactory performance. The exciting current can be read directly from the ammeter. The exciting current consists of a magnetizing and a loss component. The magnitude of the magnetizing component is determined by the shape of the performance curve of the core steel, its operating flux density and the number of turns in the primary winding. The loss component is determined by the losses in the core. Load Loss and Impedance Measurement The load loss and impedance are determined from what is sometimes referred to as the "short- circuit" test. The secondary of the transformer is shorted and sufficient voltage is applied to the primary terminal to circulate rated current through the primary winding. The impedance is normally expressed in terms of percent of rated voltage. The impedance voltage is that voltage required to circulate the rated current through the primary winding with the secondary shorted. The impedance test is made to verify the design impedance The impedance, due to manufacturing tolerance, tends to vary from design values_ For this reason, the Standards have established impedance tolerances as follows: 1. For two winding transformers..... .......... .............................7.5% 2. For three or more windings or Zig-Zag windings .......................... 10% The user and the designer are interested in the measured impedance primarily because it determines the amount of current which will flow in the windings during short circuit. The magnitude Qf the short circuit current is important to the designer because it establishes 220 Glade View Dr Roanoke,VA 24012 USA Phone 540 345 9892 Fax 540 342 7694 http 11wavw vatransformer cam 333 design criteria for the mechanical strength of the internal assemblies, and to the user in determining breaker capacities and selecting correct fuses and property coordinating relaying schemes. The impedance is also important when paralleling two or more transformers. The impedance of the paralleled transformers must be within the specified test tolerances. A transformer whose tested impedance is higher will cause the other transformers to carry more than its share of the load Dielectric Tests The insulation in a transformer is probably the most important of its constructional materials. A transformer can function if the efficiency and regulation are poor, temperature rise is too high or if the mechanical strength is marginal. But if the insulation is inadequate and fails, the transformer is unusable. The effectiveness of the insulation in a transformer can be measured by its dielectric strength. The purpose of the dielectric tests is to verify the dielectric strength of the insulation or in the case of the manufactured transformer to demonstrate the suitability of the insulation to withstand the test levels defined in the Standards. There are two dielectric withstand routine tests that can be performed on a transformer: (1) applied potential test, and (2) induced potential test. Each of these tests. as will be shown, has a specific purpose in verifying the major and minor insulation system of the transformer. The major insulation consists of the phase-to-phase and phase-to-ground insulation and the insulation separating the primary and secondary windings. The layer-to-layer, turn-to-turn and section-to-section insulation make up the minor insulation. Applied Potential Test This test is sometimes referred to as the "hypot" or the low-frequency test. The purpose of this test is to check the adequacy of the major insulation to ground and to all other windings being tested. In this test all windings are short circuited and all windings except the one being tested and the tank are grounded. The voltage to be applied to the ungrounded winding has been established by ANSI C57.12.00. This test is made at 60 hertz and has duration of one minute. Induced Potential Test The purpose of this test is to check the minor insulation of the transformer. This test is accomplished by applying to one set of line terminals of the transformer with the other set open circuited. For Class I transformers, this test is conducted at double the rated voltage for 7200 cycles Generally the source used for this test has frequency of 120 Hz or more. Partial Discharge Test Corona is the generic name for electrical discharges that occur in electrical insulation as a result of high velocity ionization under the influence of an electric field that exceeds the dielectric strength of the insulation. Corona and the term partial discharge are used interchangeably when referring to this phenomenon in transformers. The partial discharge terminology is preferred since it most accurately describes the occurrence. Much has been written concerning the cause of partial discharges. Some of the conditions that can initiate partial discharges are: 1. Improper processing or drying of the insulation. 220 Glade View Dr Roanoke VA 24012 USA Phone;540 345 9892 Fax 540 342 7694 http llwww valransformer com 334 2. Over stressed insulation due to a lack of proper recognition of the voltage limitation of the insulation. 1 High stress areas on conducting parts, which can be caused by sharp edges on either the conducting part or ground plane. The effects of partial discharge in a transformer are twofold. One effect is that the ion and electron bombardment can be damaging to the insulation and shortens the life of the trans- former. The other effect is that the transient currents produced due to partial discharges, may interfere with electrical communications. Transformer manufacturers have been aware of the consequences of partial discharges in transformers for many years and have developed drying and processing procedures as well as insulation systems that virtually eliminate the presence of damaging partial discharges For this reason the partial discharge test has been classified as optional. The test is performed periodically for quality control reasons, prototype testing or when specified by the user, Several techniques have been developed to measure the intensity of partial discharges The most generally used is the Radio Influence Voltage (RIV) technique, The radio frequency voltage produced by the partial discharges can be measured at the transformer terminals with a coupled radio 220 Glade View Or Roanoke.VA 24012 USA Phone:540 345 9892 Fax 540 342 7694 rMp ilwww vatransfonner cam 335 VMGMIA TRANSFORMER CORPORATION UST OF SHORT CIRCUT TESTED TRANSFORMERS As of 711S 2M4 TEST DATE PLACE OF DRY OR KMA PRIMARY FRL SECONDARY SEC - --"RTJ TEST MOD VOLTAGE BY VOLTAGE BL I.. UE E— 1.r d1Y eye 1 Pr TSFELD UA 1 rA_q liE .•14Ji' YL-M 1 1JKV 44!4'srr PIT7 SF ELD 4W. FfmA DRY 1.1U4 T 1 1(wV SAO—IrL4 f:W.:: -4TPA . rw .r4:iii I r' :. , 1. 1 V 4v derp d aye VVLSI MGHOUSE NLLMDNT MC rr 1 IGIfV + ' .. mmoy 1HOV " �u r .,u f. , 41 „f. P11':.Lk.r'.*1 f'f PS;YI.Afl 34"'4@US01 �'_: ?F7i 7•iJ 132M SbKV 49D 11s¢iw1e. - i-YF 1:idIJIS4f!1'A 1..4+1 may' SM LAB 7'4V.ELFSM fa _ CRY 4'.. PfTTSAL)P.Cff PA 11LLKM NL ' .3171 FR HAMMER +4r1R??Airr:i R ':A ORl' K%h 1}64* 06 _BI} ,din aW 4!-K'1 k€L 1/Ori1.Nt fF2+9� `r 1P41P CUILERHAMMER M4341BQ501-0244A 7117 7?. V 490 MLMONT NC Iranst(cm Mooe% 3417MU001$344ANA f:WhL#PNfPA TeaiJ44Wr ]Ih-'pJ{,IpQi 4ap 1{w}A, 741 f]RYJII@+f411 fll� ...I' K&W _ ,il PULL' , C HAU ON PA frarmmfine'kp aw. 16t;i 311E IJ 4c":,OAAR _5w1F�]aAl�f 9:J_/h{F� N!"p-H K MA 4:r.WA^_17.•-r. 1 AN P r. CHALFONT_PA .. r,•}1'?!�;'. KF'i1A. 347131)B04-96:9G DPW '1.� ,. h .7NS'7 TQc*tmw corr.,cW LD Rerrie 1 KEIW I-u", 1i^1' LMJ 16 5 r.2'27 5 ONDDY 1VW 1)LILY ' rHAI�� MVA KEMA ovlb in1;1 @RY 't'r.- us(* 1501•: W,Deft 8*Vt . f:HALFQhfT PA CKT31 KEMA 031 A 15,A DRY Yy8] 2,JGM V'5W 627 Dafp 5 rye CHAL FONT PA 1 CKT31 220 Glade Vew Dr Roanoke,VA 24012 USA phone.540 345 9892 Fax 540 342 7694 hUp'twww vatransfomler com 336 VIRGINIA TRANSFORMER CORP. 220 GLADE VIEW!' DRIVE • ROANOKE. VA 24012 PHONE 540-345-9892 - FAX 540-342-7694 150 1 TheC-KMI mentCompent✓ -••' � vatransforrrer.corn Standard Warranty Statement Virginia Transformer provides a standard warranty, as described in our Standard Terms and Conditions of Sale, dated October, 2002. This warranty is for (twelve) 12 months from date of equipment installation or (eighteen) 18 months from date of shipment, whichever occurs first. VTC warrants to repair or replace (FOB factory) any equipment we manufacture due to defective material or workmanship when failure occurs under normal and proper use. Buyer shall make the equipment available to VTC to perform work at the job site without interference or duress. No guarantee. warranty or liability for damage exists other than stated herein VTC's warranty on purchased components is limited to the warranty provided by the component manufacturer. VTC will not assume any liability of expense for repairs or modifications to equipment unless previously authorized in writing by VTC. VTC will not accept consequential damages under any circumstances. Warranty Options Virginia Transformer offers Extended Warranties on the coils and core for time periods beyond the 12118 months in the Standard Warranty. VTC also offers In/Out coverage on the transformer. The following paragraphs describe both of these added warranties Extended Warranty(Optional) Virginia Transformer Corporation offers extension(s) to the standard warranty The extended warranty covers only the coils and core against failure that occurs with respect to normal operation of the transformer, and within the parameters for which the transformer was designed. Extended Warranty is valid only if a technical representative of Virginia Transformer Corp. performs, as a minimum supervision of field assembly and testing of the Transformer. This coverage excludes bolted electrical and mechanical connections, which are to be periodically checked and retightened, as necessary, by the Owner as part of their normal maintenance programs. Available (extended) warranty periods are as follows (equipment installation/shipment): 24130 months; 36136 months; 48/48 months; <@0l60 month Extended warranty option In/Out Coverage(Optional) In1Out coverage is a warranty enhancement available during the Standard Warranty and Extended Warranty period For failures occurring within the stated warranty period, VTC will cover only the expenses to transport the transformer to a repair facility and return the transformer to customer's site. Buyer will make the transformer ready for shipment in the condition it was originally received from VTC (as per outline drawing), with clear and free access by our selected courier Civil work, disconnect/reconnect, and crane cost are the responsibility of the buyer. In/Out coverage 220 Glade View Dr Roanoke VA 24012 USA Phone:540 345 9092 Fax 540 342 7694 http 11*ww vatransformer cam 337 VIRGINIA TRANSFORMER CORP. 220 GLADE VIEW DRIVE • ROANOKE. VA 24012 The Commitment company PHONE 540-345-9892 - FAX 540-342-7694....%.,.vatransforrner com Ise mot C57.12 ANSI Standards IMPEDANCES I IV B[l ikVi LV Bclo%� 2400V 1,V 2400V and ahoNe LTC Dr% I one 1 n-60 5.75 5.75 - 5.75 60-110 5.75* 5.50* 150 6.75 6.50 7.00 200 7.25 7.00 7.50 - 250 7.25 7.50 8.00 - 350 -- 8.00 8.50 - 450 8.50 9.()() -- 550 -- 9.00 9.50 - 650 -- 9.50 10.00 -- 750 1(UH) 10.50 -- 900 10.50 11.00 -- * Ior transformers above-W o KVA these values shall be the same as shown for 150 kV Bit.. ** ANS1 standards do not speeifj impedances for these ratings but industr% is presently using the impedance kalues shown fior the respectixe liyuid'dn %slues as shown. VOLTAGE Bit. kV Liquid Dn,(VPI) Fncansulated 1.2 30(45) 10(20.-101 10(30) 2.5 45(60,75) 20(30.45) 4i 160) 5.0 60(75) 30(45.60) 60(75) 8.7 75(95) 45(60.95) 75(95) 15 95(110*) 60(95. 1 10) 95(1 10) 25 130(200) 110 025) 125 050) 35 200 130(200) 150 46 250 -- -- 69 350(250) --115 4501550.3 50)138 550 050,450) -- -- 161 650(750.550) -- -- 230 750(900-650) - -- (BIL}in parenthesis is an optional BIL. ' Transformers 5000KVA and above should use this as standard BIL. 220 Glade View Pf Roanoke VA 24012 USA Phone 540 345 9892 Fax 540 342 7894 http ffwww vatransforrner com 338 VIRGINIA TRANSFORMER CORP. 220 GLADE VIEW DRIVE o ROANOKE, VA 24012 The Commitment Company PHONE 540-345-9892 • FAX 540-342-7694 ISO o0t71 r vatransformer com C57.12 ANSI Standards FAN COOLING Base KVA Staue 1 Fans State 2 Fans <2500 115%capacity -- 2500 to<I2MV'A 125%capacity- -- 12MVA and aho%e 133%capacity 1250,6 additional Dry-T%pe Fransformers 1 13%capacity -- TEMPERATURE RISE Liquid Type Transformers x6th 55 65'C Temperature Rise: Base KVA J,550C'— I IT%capacity ra 65°C STANDARD RATINGS Liquid Filled"Transformers 55`C'ON. AN 650C ONAN 55'C ONAF 650C ONAF 55°C ONAF^_ WC ONAF"_' 30UKVA 336KVA 345KVA 386KVA - -- 500KVA 500KVA 575KVA 644KVA - -- 750KV'A 840KVA 863KVA 966KVA -- -- 1000KVA 1120KVA 11'50KVA 11_88KVA -- -- i5OOKVA 1680KVA 1725KVA 143'_KVA -- -- 2000KV'A 2240KVA 2300KV.A 2576KVA - -- 2500KVA ''8()OKV'A 3125KVA 3500KV'A -- -- 3000KVA 3300K VA 3750KV.A 4200K VA -- -- 375()KV,A 4200KVA 4688KVA 5250KV'A -- -- 500OKVA 5600KVA 6250KV'A 7000KVA - -- 7500KVA 8400KVA 9375KVA 10.5MV'A -- -- IOh1VA I L'2\4VA 12_5MVA 14111iV'.A -- 12.\1VA 13.44V•IV.A 16MVA 17.92MVA 20V1V'A 22.4),4VA 15MVA 16.81,4VA 20MVA 22.4NIVA 25411'A 28MVA 20NIVA 22.4ViVA 26.67VIVA 29.86MVA 33.33MVA 37.33MVA 25MVA 218"AVJ<1 33.33NIVA 37.33kIVA 41.67MVA 46.67MV,A 30MV'A 33.6�1VA 40M%"A 44.8%dVA 50MVA 56MVA 40V4VA 44.8NIVA 53.32MVA 59.72MVA 66.66MVA 74.65MVA 50NIVA 56NIVA 66.6oMVA 74.b5%-IVA 83.33NIVA 93.33MV'A NOW - VTC is a custom manufacturer; therefore.custom ratincs can he chosen to suite your prgject needs. Note an 1 emperature Rise—If specified transl6rnter is single temperature rise onto (55'C rise only or 65'C rise only): disregard the 65`C column and utilize the 55`C'column as uhiche%er single rise you are in need of. 220 Glade Yew Dr Roanoke VA 24012 USA Phone:540 345 9892 Fax 540 342 7694 http!.;% w valransformer Com 339 VIRGINIA TRANSFORMER CORP. 220 GLADE VIEW DRIVE • ROANOKE. VA 24012 PHONE 540-345-9892 e FAX 540-342-7694 CC01 cam" .°:,,vatransforrner.com p1 �. TRANSFORMER INSTALLATION DESCRIPTIONS Described below are brief descriptions of VTC Field Service Installation Options; please consult your VTC Sales person for additional details and pricing. Supervision only VTC supplies an on-site field technician to supervise the assembly of the transformer by others and to verify the work is performed correctly Others supply all crane, assembly and test equipment. Technician to be at site up to three days Installation (make-up oil for radiators only) VTC supplies an installation crew to install bushings, radiators, arresters, etc The unit will be shipped tilled with oil so the only oil handling will be the oil required to fill the radiators after they are mounted. The oil is shipped from the plant with other detail parts. This operation will require the use of an oil pump and filter Included in the cost is a small crane to handle the components to install plus the oil handling equipment. The following test will be performed TTR, DCR, DGA, CT Ratio, Core Ground Megger, and Transformer Megger. We will perform Power Factor on units above 69KV Installation (complete oil fill) VTC supplies installation crew to install bushings, radiators, arresters, etc. The unit is shipped drained of oil so will require a complete filling in the field The oil is usually delivered to the site in a tanker truck and filled from the truck This operation will normally require the use of a vacuum pump, oil pump and filter, and if required oil heating capability for larger voltage class units. Included in the cost is a small crane to handle the components to install and the oil handling equipment. The following test will be performed TTR, DCR, DGA, CT Ratio, Core Ground Megger. and Transformer Megger. We will perform Power Factor on units above 69KV Crane Service The crane cost is required if the scope of the work requires a crane to offload the transformer from the truck to the pad This crane is seldom used to install the components on the job. Transformer untt-s with Conservator having Air Bladder VTC supplies installation crew to install conservator, conservator, bracing, etc. If the unit is shipped drained of oil we will require a complete filling in the field. The oil is usually delivered to the site in a tanker truck and filled from the truck. This operation will normally require the use of a vacuum pump, oil pump and filter, and if required oil heating capability for larger voltage class units. Included in the cost are a small crane to handle the components to be install and the oil handling equipment. 220 Glade Yew Dr Roanoke,VA 24012 USA Phone 540 345 9892 Fax 540 342 7694 hltp Ywww vatransformer com 340 Hot Oil &Vacuum Processing VTC offers hot oil processing. Our hot oil processing consists of heating the oil going to the transformer. We offer this on new installs During vacuum processing VTC will apply a vacuum to the transformer. This is on transformers designed for full vacuum only The vacuum level will be approximately 1 torr This vacuum will be for 24hrs prior to oil filling Notes: 1. Pricing assumes clear and unobstructed ingress and egress around the work location. VTC will not be responsible for additional costs incurred for delays caused by unimproved sites that are unable to support vehicles and cranes on the scheduled days. VTC will not be responsible for relocating any obstructions to the work site nor for any improvements to allow access to the work site 2 Crane costs assume unobstructed access to placement area without interference from walls, dykes, fences or substation structures. If obstructions exist, additional cost will possibly be incurred that will be passed along. 3- The customer is responsible for all transformer grounding and connections to bushings and external alarm and control wiring entering junction box 4 Pricing is based on performing the work with VTC technicians or contracted services at VTC's choice VTC's on site personnel are to have full and complete access to work on the equipment regardless of union contract rules. 220 Glade Yew of Roanoke,VA 24012 USA Phone:540 345 9892 Fax 540-U2 7694 Mp,Www vatransforrner tarn 341 VIRGINIA TRANSFORMER CORP. 220 GLADE VIEW DRIVE • ROANOKE, VA 24012 _ PHONE 540-345-9892 • FAX 540-342-7694 vatransfcrmer cam 1 5D41 FIELD SERVICE INSTALLATION AND SERVICE ENGINEERING DOMESTIC (US, CANADA & MEXICO) Service Type Straight-Time Overtime& Sundays & 1-4 hours 5-8hours Saturdays Holidays Field Service Tech $175 $250 $300 4 hours 8 hours Hourly Rate Minimum Minimum Engineering Service $275 $415 $550 4 Hours 8 Hours Hourly Rate Minimum Minimum TRAVEL, LIVING AND INCIDENTIAL EXPENSES are not included in any of the hourly rates and shall be billed at cost plus a handling charge of 15%. Rates exclude special tools and equipment. TERMS OF PAYMENT are on an estimated basis: 100% in advance. Adjustments will be made upon presentation of invoice (within 10 days of invoice date). Interest is payable for late payment. CALCULATION OF TIME RATES STRAIGHT-TIME is defined as time worked on a regular schedule 8 hours between 7-00 am and 6100 pm, Monday through Friday; or for time worked on any other agreed to schedule of 8 hours per day, Monday through Friday Each hour of straight—time shall be paid for at the straight-time rate. OVERTIME is defined as time worked in excess of or at times other than the regular straight-time schedule Each hour of overtime shall be paid for at one and one-half times the straight-time rate, except that hours worked in excess of 16 per day. Monday through Friday, or in excess of 8 hours on Saturday, and hours worked on Sunday and Holidays shall be paid at two times the straight-time rate A Holiday is any day observed by the purchaser as a Holiday in the place where the work is being performed. STANDBY TIME Is defined as time, up to 8 hours per day, Monday through Friday. during which the SERVICE TECHNICIAN, during the course of this agreement, is available for work but is not working due to circumstances beyond the control of Virginia Transformer Corp. Each hour of Standby Time shall be paid at the Straight-Time rate. TRAVEL TIME is defined as the time spent by the SERVICE TECHNICIAN in traveling to the job site and returning, including travel occurring on Saturday, Sunday or Holidays. Time is calculated portal to portal The rate charged for Travel Time is the same as the work rate. TIME WORKED, TRAVEL TIME AND STANDBY TIME occurring on the same day will each be charged at the rates and within the limitations as foresaid 220 Glade View Or Roanoke VA 24012 USA Phone.540 345 9892 Fax 540 342 7594 http 11www vafransfomser com 342 VIRGINIA TRANSFORMER CORP. 220 GLADE VIEW DRIVE • ROANOKE. VA 24012 401 G- PHONE 540-345-9892 a FAX 540-342-7694 15ISO£ The 001 "t Cary s :r:, .•,vatransformer-com 1k'-ft'chllursata+.fib kNias 4ti WIPM Prodaai from oer 63MY W the euttamer's site. Traiafermers we ddivered by duct to fuW 4iWi ilia ik hen cuNmner srknpw3culgts our dd,vcn plain,we be&aogniring a vehick for the load regaamtent Height end shlpp ng v.cighl O[[he transformer de7&M,oe the track caphcin Three types of truck-bad cmtfigmatioas are available: > Standard A0 bad WCki have bed heights Vproxlma tjv 5 fS in fro65 busily Ifni lea me gruolgpd > Sleglo-drop tucks,have bed heights 3 to 4 frcrm buck hed w gound and mrry I31tar l nr& >i amble-drop auc ks.have bed heightt 1.5 to 2 fed from truck bed to ground shed carry tallest units. o C VIot travel catam roads due to low c]ear>vrae. Tramdb ma wr-igk an require a truck to have more whpds sad titles dmm the standard 18 whed configuratiom The ICC determines maximum weight that can be legally transmitted w a truck's axle, An additional axle or two is orb u regaurd to distribute the weight. Trucking t! ntpw ios err t wir mgulauag agencies drrtrrrltbe When a produot tap$cave our fattio-ry Y A+-�d lability lyre luw-proai;c rrmh3 may dcla}shrPmem. t7,sli}t thf 2 or 3 days air o mtnm for dohble drop bod. > lit=ragLlaPkxic vein whrn a hcav) tee Intl IiDi t can h,tfi0llar W oxrr dbr highways- Weight and height may restrict driving hours,god holiday wec km&am"eldrtimW YMUicbM era bea _n loads. > States limit load rise during wei p,er{ods the*oasis b Igfik k+ Imnes t=um Awtjon err detour large loads,adding to transpw time State pimnob for heavy laah#r roYy take s ie w2i.*s ail cics hcevsrng hurma. Parts trucks will not Commit to direct ddWery. These vehicles mazimiae loading by making accessory piehups and deliveries along their routes. Twpaulio covers an be provided as a price adder for salt-la&m winter highways. Sehedoliq track delivery Transfmwn and components will be carried to all 140"address. After whciiuling, OTC Wrll advise customer of expected delivery due, VX instructs carrier to all customer At uoit aplafflrdw ddivery Size(kxll shear recommundivi) Placlrg transformer at sift 9 itt;Mi] ions musk br&Mb that on EMOLW delivery coo occur. Truck must ha9c ocoidkie path In uanseornm offload site,path must he close Pralmout) to deliver} ih6 The off-load am must am0u0%3-JW 3umAtanox"Pra me of tusk truck and i 1erge rrmx-al lots ing,sine sweets 10 bath OX u mrafOrt W Jrtd OC p[d:I, Su11kiCZJ or :learmrcr TmLa afti w khe Crate to bh+he trgrl�.,formes,c.nwcv h m tht sire, rhd le it ra Pkzc wit!houl hai totim or rW of harFn- VTC is neither respoosibk fix Lvsu n iasiea)us6rir pre pared suck dart f c+k vim err .fbshrahruorgk err slut ikngrar ernernty hD 65tilit�r oitloadrn� C76rtrw.-tioos as>ihC ddt+cry �wi I I��arddhthooal shalt 1C i15C:ushlrnxr. Dreg ors at site V TC cm ph&n&an dbFWtitiim av-w to inWll kwslUTIM hadiatora,arrestors and other 4 V-berme ix%ix ales.turd oil filling for units shipped 661ithwrt a:l k}'ac+lum pump, Do pump. oil fitter. and small Crane). Oil will bt delivered to site by maL t, and filling of the traw kwnef will tee ma4 c Arm I; frorn the tank meek Regular Flat Extended Double Drop IId+IIM lrarada 49,0W panda a� 2'd49' .—t0• 13' r-7, . , Drop Deck 43,000-45,000 pounds Delacliable Bearer -'-qm poomb 10' t'paM Ia' .. 13.�� — --- up boa' ra Double Drop E'd1°°"0i7 a7ee r i"wo f 43,000-53,000 pounds ffdixkmjM road 20.Ood Pardo 9. 10• k 3r 220 Gtade View Dr Rosnme VA 24012 USA Phone:540 345 9892 Fax 540 342 7694 hup rlwww vetransforrner corn 343 VIRGINIA TRANSFORMER CORP. 220 GLADE VIEW DRIVE • ROANOKE. VA 24012 The t.oniinwoent company PHONE 540-345-9892 • FAX 540-342-7694 ISO,pet N-,-r.vatransformer.com HISTORY Virginia Transformer Corp was established and incorporated in the Commonwealth of Virginia in 1971 to supply Power Transformers to the underground mining industry in the nearby Appalachian Mountains. Low profile construction, tough environmental conditions, and other non-standard specifications required for both Dry-type and Liquid-filled Power Transformers in this application started VTC down the road of custom transformer designs and manufacturing excellence. During the 70's, our customer base and product scope became more diversified, adding rectifier duty transformers and reactors for adjustable frequency drive and NEMA R 19 extra heavy duty traction applications. Most major urban transit systems today employ transformers built by Virginia Transformer Corp Later in this decade, VTC also established a predominate reputation for retrofitting the PCB market. Beginning in the 80's, our current President took the helm at Virginia Transformer Corp. Our product range was further expanded to include industrial and Commercial Power Transformers for distribution applications. including those with automatic load tap changing requirements, and our trademarked fully encapsulated coil UNICLADID transformer This decade saw the beginnings of the truly phenomenal 10% - 30% annual growth of VTC, which has been further exceeded in recent years with a continuation of product line expansion into the larger voltage class II sizes of Power Transformers. The 90's witnessed entry into the demanding Utility market, as customers sought to find additional suppliers for their requirements of high quality and lower cost units. During this decade VTC moved to a new facility and its current corporate headquarters — a 120,000 square foot custom designed facility for modem transformer manufacturing Virginia Transformer Corp further expanded by adding a second custom manufacturing facility in Chihuahua, Mexico This modern stale-of-the-art 60,000 square foot operation, designed from the ground up as a transformer plant, has been ISO certified from the beginning Visiting customers have proclaimed it to be one of the finest facilities for manufacturing transformers in North America During the 21 st century, Virginia Transformer Corp continued to grow, acquiring the U S Transformer West facility in Pocatello, Idaho— providing yet another step toward world-class recognition. In addition to this facility building new Medium Voltage class Power Transformers, currently up to 100MVA top rated at 161kV: they also provide world-class reconditioning and repair services to both Utility and Industrial clients Today, VTC stands at the top as a worldwide presence in the Power Transformer industry providing individualized solutions and custom designs with Dry-type and Liquid-filled transformers from its three manufacturing facilities in North America All major components, core and coil assemblies: tanks, etc are produced on-site with complete testing capabilities up to 950BIL for the complete range of Power Transformers — 300KVA to 300MVA, 230kV class for Utility. Industrial, Commercial, and Export markets_ You won't find a more capable, full service company than Virginia Transformer Corp to meet your needs As we look forward to the next century, our focus on high quality, affordable, and best delivery of Power Transformers to meet the ever growing demand of our expanding client base drives and challenges Virginia Transformer Corp daily to provide the highest level of customer service and satisfaction Although we, like everyone else, occasionally may have an issue with a transformer, VTC's commitment to respond rapidly and take responsibility will remain at the forefront of our obligations to clients. 220 Glade view of Roanoke.VA 24012 USA PAone:640 345 9892 Fax 540 342 7694 Mtp?lwww vairanslonner com 344 VI z _ -n C y cr CL C 7 7 rr r T r l�laa 7. ✓, t �' ram, CL ~• — �w Pas CL Lr. so r x Q c F. N C co • CL - V) f - m Zv^ Li ^ p' •r� � � � ¢ l 1 ] v a � CD ro U J 345 EXHIBIT C PROPOSAL 346 14 CITY OF " Attachment No. 2 VERNON Specification No. BIDDER'S PROPOSAL. Pam T113-2018.1-VS R' _ 1 BID ITEMS i FIRM PRICE Total Firm Price for transformer 1.1 STANDARD 210 days Delivery, FOB $ destination Total Firm Price for transformer 180 1.1.A days (Expedited) delivery, as specified, $ NIA FOB destination Bidder's overhead cost to furnish, 1.2 deliver, assemble,test and $ .C.I_:_!D E _ supervise commissioning Standard Manufacturer Warranty 1.3 Months )ove includes CA Sales Tax of 9.5% MOTE: 4. All taxes and fees local state federal etc. mast be included in the total firm rice. Invoices for separate char es will not beatce ed. 347 CITY OF VERNON Attachment No. 2 Specification No. BIDDER'S PROPOSAL Page 2 of 4 TR3-2018.1-VS R 2 ADDITIONAL OPTIONAL ITEMS FIRM PRICE Additional Cost for EXPEDITED 2.1 Delivery(180 days) _ $ j 2.2 Cost for five(5)years warranty $ INCLUDED Is field engineer's cost for supervising 2.3 X Yes assembly required? No If no to 2.3, cost of field engineer at the 2.4 jobsite for two (2)eight hour days $ INCLUDED (including all expenses). Cost of field engineer at the jobsite for 2.5 additional eight hour day(including all j $ 8,500 expense)on the same trip.Two (2) eight hour days(including all expenses). 2.6 High Voltage Bushing,each: $ v 5GG 2.7 Low Voltage Bushing,each: $ _ 2.8 Complete set of extra gaskets $ 2.9 _Transformer fan with motor _ $ 2.10 High Voltage Surge Arrestor,each: $ 2.11 $ Optional Factory Tests offered by All Tests per spec will be 2.12 manufacturer other than standard performed in addition to factory acceptance tests, Please list Routine Tests listed per below: ANSIAEEE guidelines 2.12.A $ NA 2.12.E $ 2.12.0 $ 2.12.D Additional services needed and not 2.13 listed -please list below: 2.13.A $ -N/A 2.13.E ; $ 2.13.C $ _. NOTE: 4. All taxes and fees flocal, state federal etc. must be included in the total firm rice. Invoices for se parate cha raes will not be accepted 348 CITY OF OF _ VERNON Attachment No. 2 Y,.7 Specification No. BIDDER'S PROPOSAL Page 3 of 4 TR3-2018.1-VSR 1, -- 3 _ DELIVERY _ Transformer delivery is scheduled after 3.1 receipt of order—STANDARD(30 weeks) Weeks Transformer delivery is scheduled after 3.2 drawing approval -STANDARD -- —Weeks Transformer delivery is scheduled after 3.3 receipt of order—EXPEDITED (24 Weeks w_eeksl Transformer delivery is scheduled after 3.4 drawing approval -EXPEDITED Weeks 3.5 Is Oil and Shipping part of the firm price? No Yes 3.6 Does unit require filling with oil upon No z Yes dressing up? 3 Does unit require partial filling with oil No Yes upon dressing up? 3.8 Does unit have to be shipped without oil? No Yes 3.9 If oil filling is required, how will the oil Orl will be Shipped in Separate _ be shipped? Please describe. Oil Tanker 3.10 Will partial filled transformer be No Yes shipped with d ry air? 3.11 Will partial filled transformer be x No Yes shipped with dry nitrogen? 3.12 Will the transformer be shipped < No Yes completely assembled? 3.13 Shipping will be by Truck only No ' Yes 3.14 Shipping will be by Train and Truck ,x No Yes 3.15 Shipping will be by other methods, No Yes please specify: 3.16 Is field engineer required to supervise No Yes assembly to preserve warranty? 349 CITY OF t VERNON r. Attachment No, 2 Specification No. BIDDER'S PROPOSAL Page 4 of 4 TR3-2018.1-VSR1 4 DRAWINGS, DOCUMENTS DELIVERYTIMES 4.1 Schematics, outline and general Weeks assembly drawings will be sent in? 4.2 Final construction drawings will be sent 23 - 5 Weeks in? 4.3 Installation, operation and maintenance Weeks instruction manual books will be sent in? 5 DEVIATIONS/EXCEPTIONS Are there any deviations or exceptions X No Yes 5.1 to this Specification? If yes,attach explanation. 5.2 Is Manufacturer's Warranty Policy No Yes attached? Is Manufacturer's Field Service Policy No Yes attached? — 6 POINT OF CONTACT Contact for Technical Information: i Sunny Xavier 208-240-0518 6.1 (Name, email address and phone ;unny_Xavier@vatransformer.ca number). Contact for commercial information: Sunny Xavier 6.2 Name, email address and phone 1 208-240-0518 number). Sun ny_Xavier@vatransformer-cI I 350 EXHIBIT D EQUAL EMPLOYMENT OPPORTUNITY PRACTICES PROVISIONS A. Contractor certifies and represents that, during the performance of this Agreement, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Contractor further certifies that it will not maintain any segregated facilities. B. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Contractor, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age. C. Contractor agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Agreement, discriminated against applicants or employees because of their membership in a protected class. D. Contractor agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law. E. Nothing contained in this Agreement shall be construed in any manner as to require or permit any act which is prohibited by law. 351 15 EXHIBIT E LIVING WAGE PROVISIONS Minimum Living Wages: A requirement that Employers pay qualifying employees a wage of no less than $10.30 per hour with health benefits, or $11.55 per hour without health benefits. Paid and Unpaid Days Off: Employers provide qualifying employees at least twelve compensated days off per year for sick leave, vacation, or personal necessity, and an additional ten days a year of uncompensated time for sick leave. No Retaliation: A prohibition on employer retaliation against employees complaining to the City with regard to the employer's compliance with the living wage ordinance. Employees may bring an action in Superior Court against an employer for back pay, treble damages for willful violations, and attorney's fees, or to compel City officials to terminate the service contract of violating employers. 352 16 TOTAL OWNERSHIP COST Vernon Public Utilities TOC=QUOTED COST+PNL*$13.140/KW+PLL*$7020/KW Specification No.TR3-2018-VS.R1 Bid Opening August 22,2018 Furnish&Deliver Three-Phase Power Transformer Loss(L) Loss(NL) Total City's Total Total Estimated BIDDERS RANKING Losses Operating Purchase Overhead Purchase Price Ownership Quantity to Lead Weeks Comments KW KW KW Cost Price Cost +Overhead Cost be ordered Virginia 1 72.00 23.50 95.50 $814,230 $1,127,564 $0 $1,127,564 $1,941,794 1 30 Weeks Met Spec.and provided lowest TOC Pennsylvania 2 101.50 18.50 120.00 $955,620 $881,013 $127,350 $1,008,363 $1,963,983 1 30 Weeks Did not offer best TOC Niagara Transformers 3 96.50 23.25 119.75 $982,935 $976,409 $43,500 $1,019,909 $2,002,844 1 30 Weeks Did not offer best TOC WEG 4 79.10 24.00 103.10 $870,642 $1,159,852 $0 $1,159,852 $2,030,494 1 38-40 Weeks Did not offer best TOC Delta Star 5 93.00 24.80 117.80 $978,732 $1,160,217 $0 $1,160,217 $2,138,949 1 30 Weeks Did not offer best TOC ABB 6 117.12 18.80 135.92 $1,069,214 $1,128,643 $76,620 $1,205,263 $2,274,477 1 30 Weeks Did not offer best TOC Howard Industries 7 139.30 18.50 157.80 $1,220,976 $1,101,504 $28,100 $1,129,604 $2,350,580 1 30 Weeks Did not offer best TOC Pan America 0 81.00 20.00 101.00 $831,420 $774,932 $100,083 $875,015 $1,706,435 1 30 Weeks Did not fully comply with technical Specification Iljin 0 80.40 20.90 101.30 $839,034 $859,300 $36,800 $896,100 $1,735,134 1 28Weeks Did not fully comply with technical Specification W Cn W