Agenda packet, regular meeting — Artesia City Council, October 14, 2024 (part 1 of 2)

Regular Meeting of the Artesia City Council
City Council Chambers
18747 Clarkdale Avenue
Artesia, CA 90701
(562) 865-6262
Your may view this meeting live over the internet at
https://ca-artesia2.civicplus.com/241/City-Council-Meetings-Video Monday, October 14, 2024
7:00 p.m.

1. CALL TO ORDER REGULAR MEETING
1A. Call to Order Regular Meeting

2. ROLL CALL
2A. Roll Call

3. INVOCATION
3A. Invocation
— Bishop Lary Carlton, Jesus Christ of Latter Day Saints

4. PLEDGE OF ALLEGIANCE
4A. Pledge of Allegiance
— Miss Artesia, Thalia Manzel

5. PUBLIC COMMENTS
This is the portion of the meeting set aside to invite public comments regarding any matter within the subject matter jurisdiction of the City Council. Public comments may also be submitted by email at [email protected] before 12:00 p.m. on the date of the meeting. Public comments are limited to no more than three minutes each. If comments relate to a specific agenda item, those comments will be taken following the staff report for that item and prior to the City Council vote. Under the provisions of the Brown Act, the City Council is prohibited from taking action on items that are not listed on the agenda, but may refer the matter to staff or to a subsequent meeting. Those wishing to speak are asked to add your information at the digital public kiosk located at the entrance of the Council Chamber.
5A. Public Comments

6. COUNCILMEMBER COMMENTS
6A. Councilmember Comments

7. CEREMONIAL PRESENTATIONS - NONE

8. BUSINESS PRESENTATIONS - NONE

9. CONSENT CALENDAR
It is recommended that Items (9A) through (9P) be acted on simultaneously in one vote unless a member of the City Council requests separate discussion and/or action on the item. In the event a member of the City Council requests separate discussion on a Consent Calendar item, or the item is removed from the Consent Calendar to allow for public comments on the item to be read. The City Council will consider that item immediately following approval of the rest of the Consent Calendar.
9A. Waive Reading of All Ordinance and Resolutions Adoptions on the Agenda and Read by Title Only — Recommended Action: Waive Reading, by Title Only, of all Ordinances and Resolutions. Said Ordinances and Resolutions Which Appear on the Public Agenda Shall Be Determined to Have Been Read by Title and Further Reading Waived. 9B. City Council Meeting Minutes
— Recommended Action: Approve Minutes as Presented for June 10, 2024 - Regular Meeting, August 12, 2024 - Regular Meeting, August 13, 2024 - Special Meeting, August 27, 2024 - Special Meeting, August 28, 2024 - Special Meeting, September 9, 2024 - Regular Meeting, September 9, 2024 - Special Meeting. 9C. Accounts Payable Check Register
— Recommended Action: Receive and File.
9D. City Financial Report - August 2024
— Recommended Action: Receive and File.
9E. Second Reading of Ordinance Amending Parking and Boundaries of Old Downtown — Recommended Action: Conduct Second Reading and Adopt Ordinance No. 24-959, Amending Regulations in Article 11 (Off-Street Parking and Loading) of Chapter 2 of Title 9 (Planning and Zoning) of the Artesia Municipal Code Relating to Parking Spaces Required within the Boundaries of Old Downtown; and — Make a Determination of Exemption Under CEQA Pursuant to Section 15061(b)(3) of the CEQA Guidelines. 9F. Addition and Cancellation of Regular November Council Meeting — Recommended Action: Approve the Addition of November 18, 2024 Regular Meeting at 7 p.m. and Cancel the November 11, 2024 Meeting.
9G. Resolution for Flooring Replacement Services Agreement with Shaw Industries — Recommended Action: Adopt Resolution No. 24-3018, Authorizing the Use of the Omnia Partners Purchasing Program and Approving a Contract to Shaw Contract, Inc. for Flooring Services at the Albert O. Little Community Center; for an Amount Not-To-Exceed $198,601.95, Authorize the City Manager to Execute on Council's Behalf; and — Make a Determination of Exemption under CEQA Pursuant to Section 15301(d). 9H. Agreement for Painting Services with South Coast Painters — Recommended Action: Approve an Agreement to South Coast Painters for Painting Services at the Albert O. Little Community Center, for an Amount Not-To-Exceed $55,200, Authorize the City Manager to Execute on Council's Behalf; and — Make a Determination of Exemption under CEQA Pursuant to Section 15301(d). 9I. Purchase and Sale Agreement for Acquisition of Real Property for the A.J. Padelford Park Expansion Project — Recommended Action: Approve, and Authorize the City Manager to Execute on the Council’s Behalf, the Purchase and Sale Agreement Prepared by Overland, Pacific & Cutler, Inc. (“OPC”) for Real Property Located at 11936 169th Street in the City of Artesia for a Total Purchase of $555,000, Plus Relocation Costs Not-To-Exceed of $155,000, and Closing Costs. 9J. Second Amendment to Professional Services Agreement with Placeworks, Inc. — Recommended Action: Approve the Second Amendment to the Professional Services Agreement Between the City of Artesia and Placeworks, Inc. for Preparation of the Artesia Downtown Specific Plan for an Amount Not-To-Exceed $460,785, and Authorize the City Manager to Execute on Council's Behalf. 9K. Award of a Construction Contract for 2024 Citywide Bus Shelters Replacement Project — Recommended Action: Reject the Bid Submitted by TVR Construction Engineering LLC for the 2024 Citywide Bus Shelters Replacement Project;
— Award a Construction Contract to Excel Paving Co. in the Amount of $468,976 in Order to Implement the 2024 Citywide Bus Shelters Replacement Project, Authorize the City Manager to Execute the Construction Contract, Along with Making Non-Substantive Revisions to the Construction Contract That Do Not Change the Contract Price for the Project, on Behalf of the City Council; and
— Make a Determination of Exemption Under CEQA Pursuant to Section 15301 of the State CEQA Guidelines. 9L. Professional Service Agreement with Sagecrest Environmental Services for Professional Planning Services — Recommended Action: Approve the Professional Services Agreement for Professional Planning Services Between the City of Artesia and Sagecrest Planning and Environmental Services for an Amount Not-To-Exceed $280,000 and Authorize the City Manager to Execute on Council's Behalf.
9M. Resolution in Support of Proposition 36, the Homelessness, Drug Addiction and Theft Reduction Act — Recommended Action: Approve Resolution No. 24-3019, A Resolution, in Support of Proposition 36, the Homelessness, Drug Addiction and Theft Reduction Act.
9N. Resolution of Intention to Set and Hold a Public Hearing to Adopt an Ordinance Granting Franchise Rights to Golden State Water Company
— Recommended Action: Adopt Resolution No. 24-3017, A Resolution of the City Council of the City of Artesia, California, Repealing Resolution No. 24-3012 and Declaring its Intention to Adopt an Ordinance Granting to Golden State Water Company the Right, Privilege, and Franchise to Lay, Maintain, and Use Pipes and Appurtenances for Transmitting and Distributing Water for Any and All Purposes Under, Along, Across, or Upon the Public Streets and Places Within the City of Artesia and Setting the Public Hearing on the Adoption of this Ordinance for November 18, 2024. 9O. Resolution for Highway Permit for Temporary Street Closure Requested by DES Hall — Recommended Action: Adopt Resolution No. 24-3020, Approving a Highway Permit for the Temporary Closure of a Portion of Ashworth Avenue Between Devlin Avenue and Clarkdale Avenue Pursuant to Vehicle Code Section 21101(e) in Connection with the Approval of the Artesia D.E.S. Portuguese Hall - Marching Band Festival Procession to be Held on Saturday, November 9, 2024; and
— Make a Determination of Exemption under CEQA Pursuant to Section 15301(c) Existing Facilities (Class 1) of the CEQA Guidelines.
9P. Professional Service Agreement with Willdan Engineering for Housing Element and Mixed-Use Overlay Projects — Recommended Action: Approve a Professional Services Agreement with Willdan Engineering to Complete the Housing Element and Mixed-Use Overlay Projects, for a Not-To-Exceed Amount of $215,000 and Authorize the City Manager to Execute on Council's Behalf.

10. PUBLIC HEARING - NONE

11. DISCUSSION - NONE

12. CITY MANAGER INFORMATIONAL REPORTING
12A. City Manager Informational Reporting

13. COUNCILMEMBER COMMENTS
This is the time for Councilmembers to report on external boards and committee meetings attended and meetings attended at public expense. Additional general comments, announcements, and requests of staff and/or other issues of concern to Councilmembers may also be presented at this time. 13A. Councilmember Comments

14. ADJOURNMENT
Next Regular City Council Meeting - November 11, 2024
The City of Artesia complies with the Americans with Disabilities Act of 1990. If you require special assistance to attend or participate in this meeting, please call the City Clerk’s office at 562-865-6262 at least 72 hours prior to the meeting. Copies of Staff Reports are on file in the Office of the City Clerk and are available for inspection.

Date Posted: October 10, 2024

CITY COUNCIL AGENDA REPORT
MEETING DATE: October 14, 2024 ITEM NO: 9A.

TO: Mayor and Members of the City Council
SUBJECT: Waive Reading of All Ordinance and Resolutions Adoptions on the Agenda and Read by Title Only
FROM: Jennifer Alderete, City Clerk
REVIEWED AND APPROVED BY:

Melissa Burke, Deputy City Manager
Abel Avalos, City Manager
RECOMMENDATION:

It is recommended that the City Council waive reading, by title only, of all ordinances and resolutions. Said ordinances and resolutions which appear on the public agenda shall be determined to have been read by title and further reading waived.

BACKGROUND:

California Government Code 36934 allows the legislative body to waive the requirement to read ordinances and titles by the action.

FISCAL IMPACT:

There is no fiscal impact associated with approval of this item.

CITY COUNCIL AGENDA REPORT
MEETING DATE: October 14, 2024 ITEM NO: 9B.

TO: Mayor and Members of the City Council
SUBJECT: City Council Meeting Minutes
FROM: Jennifer Alderete, City Clerk
REVIEWED AND APPROVED BY:

Melissa Burke, Interim City Manager
RECOMMENDATION:

It is recommended that the City Council approve minutes as presented for the following City Council meetings:

June 10, 2024 - Regular Meeting
August 12, 2024 - Regular Meeting
August 13, 2024 - Special Meeting
August 27, 2024 - Special Meeting
August 28, 2024 - Special Meeting
September 9, 2024 - Special Meeting
September 9, 2024 - Regular Meeting
BACKGROUND:

The attached action minutes serve as the official record of the City Council meetings, recording the legislative body’s decisions, recorded in its motions, actions, and votes, as mandated by Government Code 36814 and 40801.

FISCAL IMPACT:

There is no fiscal impact associated with approval of this item.

Attachments
MINUTES 6.10.2024 Regular.pdf
MINUTES 8.12.24 Regular.pdf
MINUTES 8.13.24 Special.pdf
MINUTES 8.27.24 Special.pdf
MINUTES 8.28.24 Special.pdf
MINUTES 9.9.24 Special.pdf
MINUTES 9.9.24 Regular.pdf

ARTESIA CITY COUNCIL REGULAR MEETING MINUTES
MONDAY, JUNE 10, 2024, 7:00 P.M.

COUNCIL CHAMBERS, 18747 CLARKDALE AVENUE, ARTESIA, CALIFORNIA

CALL TO ORDER
City Clerk Alderete called the meeting to order at 7:00 p.m.

ROLL CALL

Absent: Mayor Lima, Mayor Pro Tem Taj, Councilmembers Manalo, Ramoso, and Trevino Staff Present: City Clerk Alderete
The meeting was adjourned due to a lack of quorum.

ADJOURNMENT
The meeting was adjourned at 7:01 p.m. to the Adjourned Regular City Council meeting on June 17, 2024 in the City Council Chamber, located at 18747 Clarkdale Ave. Artesia, CA 90701.

ARTESIA CITY COUNCIL REGULAR MEETING MINUTES
MONDAY, AUGUST 12, 2024, 7:00 P.M.

ALBERT O. LITTLE COMMUNITY CENTER
18750 CLARKDALE AVENUE
ARTESIA, CA 90701

CALL TO ORDER REGULAR MEETING
Mayor Lima called the meeting to order at 7:01p.m.

ROLL CALL

Present: Mayor Lima, Mayor Pro Tem Taj, Councilmembers Manalo, Ramoso, and Trevino.

Staff Present: Interim City Manager Burke, Acting Deputy City Manager/Finance Manager Murguia, City Attorney Nguyen, Public Works Manager Sanchez, Community Development Director Dor, Parks & Recreation Manager Guerra, Planning Manager Kann, Special Projects Manager Lee, and Management Analyst Fajardo.

INVOCATION
Ryan Klement from New Life Community Church delivered the invocation.

PLEDGE OF ALLEGIANCE
Mayor Lima led the pledge of allegiance.

PUBLIC COMMENTS
Public comments could be provided, in person or submitted by email at [email protected] before 12:00 p.m. on the date of the meeting. Bill Zystra and Margaret Saito provided public comments for items not listed on the agenda.

COUNCILMEMBER COMMENTS
Mayor Lima, Mayor Pro Tem Taj, Councilmembers Trevino, Ramoso, and Manalo asked questions and/or provided comments.

CEREMONIAL PRESENTATIONS
A proclamation for National Night Out was accepted by Los Angeles County Sheriff Deputy Tepale. A proclamation for Woman’s Equality Day was accepted by Councilmembers Ramoso, and Manalo.

CONSENT CALENDAR (1-17)
A MOTION to approve the Consent Calendar Items 1-17, excluding item(s) 5,9,10,12 13,14 was:

Moved: Trevino Seconded: Ramoso
AYES: Manalo, Ramoso, Trevino, Taj, Lima ABSENT: None
NOES: None ABSTAIN: None
The motion carried 5-0-0-0

1. WAIVING OF FULL READING OF RESOLUTIONS AND ORDINANCES Motion: Waive further reading and introduction ordinance(s) and resolution(s), which appear on the agenda, shall be determined to have been read by title and further reading waived.

2. ACCOUNTS PAYABLE CHECK REGISTER
Motion: Receive and file this report.

3. CITY FINANCIAL REPORT – JUNE 2024
Motion: Receive and file this report.

4. SECOND READING ORDINANCE NO. 24-954, AMENDING REGULATIONS IN ARTICLE 31 (OPEN SPACE AND RECREATION) OF TITLE 9 (PLANNING AND

ZONING) OF THE CITY OF ARTESIA MUNICIPAL CODE RELATING TO USES AND

DEVELOPMENT STANDARDS IN THE OPEN SPACE AND RECREATION (OS-R)

ZONE, AND MAKING A DETERMINATION OF EXEMPTION UNDER CEQA PURSUANT TO STATE CEQA GUIDELINES SECTION 15061(b)(3)
Motion: Adopt Ordinance No. 24-954

6. SECOND READING ORDINANCE NO. 24-956, AUTHORIZING THE LEVY OF SPECIAL

TAXES IN A COMMUNITY FACILITIES DISTRICT, INCLUDING CERTAIN ANNEXATION TERRITORY IDENTIFIED AS ANNEXATION NO. 3, INTO CITY OF ARTESIA, COMMUNITY FACILITIES DISTRICT NO. 2017-1 (SERVICES) Motion: Adopt Ordinance No. 24-956

7. RESOLUTION NO. 24-3007, AWARDING A CONTRACT FOR THE PURCHASE AND

INSTALLATION OF FULL-CAPTURE SYSTEMS IN CATCH BASINS CITYWIDE WITH G2 CONSTRUCTION, INC. AS COOPERATIVELY BID THROUGH THE COUNTY OF

ORANGE, AND MAKING A DETERMINATION OF EXEMPTION UNDER CEQA PURSUANT TO STATE CEQA GUIDELINES, TITLE 14, §§ 15000, ET SEQ.

Motion: Adopt Resolution No. 24-3007

8. RESOLUTION NO. 24-3008, ADOPTING MUNICIPAL PROGRAM AGREEMENT NO. 2024MP04 FOR THE SAFE, CLEAN WATER PROGRAM BETWEEN THE LOS

ANGELES COUNTY FLOOD CONTROL DISTRICT AND THE CITY OF ARTESIA,

CALIFORNIA
Motion: Adopt Resolution No. 24-3008

11. AFFIRMATION OF PLANNING COMMISSION’S APPROVAL OF CASE NO. 2024-14

REGARDING A REQUEST FOR A CONDITIONAL USE PERMIT TO ALLOW A RETAIL

BUSINESS, A FLOWER SHOP, TO OPERATE IN THE SERVICE AND PROFESSIONAL ZONE AT A PROPERTY LOCATED AT 18021 PIONEER BLVD.

Motion: Affirm the Planning Commission’s approval of Case No. 2024-14 and make determination of CEQA exemption.

15. CONTRACT BETWEEN THE CITY OF ARTESIA AND THE SOUTHEAST LOS

ANGELES COUNTY WORKFORCE DEVELOPMENT BOARD TO PROVIDE A YOUTH

AT WORK JOBS PROGRAM
Motion: Approve, and authorize the Interim City Manager to execute on the City Council’s behalf: 1) a contract between the City of Artesia and the Southeast Los Angeles County Workforce Development Board (SELACO WDB) to provide a Youth at Work Jobs Program, and 2) enter into amendments for additional funding during the term of the contract that substantially conform to the contract provisions.

16. APPROVAL TO AWARD A PUBLIC WORKS CONTRACT BETWEEN THE CITY OF ARTESIA AND ENVIRONMENTAL RESOURCE IN THE AMOUNT OF $122,000 FOR

THE ARTESIA BOTANICAL GARDEN PROJECT SITE CLEARING OF SIX

STRUCTURES, AND MAKING A DETERMINATION OF EXEMPTION UNDER CEQA, PURSUANT TO STATE CEQA GUIDELINES SECTIONS 15301 AND 15300.2 Motion: Authorize the Interim City Manager to execute, and make necessary administrative amendments to the attached Contract between the City of Artesia and Environmental Resource, Inc. and make determination under CEQA.

17. APPROVAL TO AWARD A PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF ARTESIA AND CHEE SALLETTE ARCHITECTURE OFFICE, INC. IN AN AMOUNT NOT TO EXCEED $840,859 FOR THE ARTESIA BOTANICAL GARDEN

PROJECT DESIGN SERVICES CONSULTANT FOR THE ARTESIA BOTANICAL

GARDEN PROJECT AND MAKING A DETERMINATION UNDER CEQA PURSUANT TO STATE CEQA GUIDELINES SECTION 15062(c) (2) AND 15061(b)(3) Motion: Approve and authorize the Interim City Manager to execute, on their behalf, a Professional Services Agreement between the City of Artesia and Chee Sallette Architecture Office, Inc. and make determination under CEQA.

ITEM(S) PULLED FROM CONSENT CALENDAR (5,9,10,12 13, and14)

5. SECOND READING OF ORDINANCE NO. 24-955, AUTHORIZING THE LEVY OF

SPECIAL TAXES IN A COMMUNITY FACILITIES DISTRICT, INCLUDING CERTAIN ANNEXATION TERRITORY IDENTIFIED AS ANNEXATION NO. 2, INTO CITY OF ARTESIA, COMMUNITY FACILITIES DISTRICT NO. 2017-1 (SERVICES) Margaret Saito provided public comment.

A MOTION to adopt Ordinance No. 24-955 was:

Moved: Taj Seconded: Trevino
AYES: Manalo, Ramoso, Trevino, Taj, Lima ABSENT: None
NOES: None ABSTAIN: None
The motion carried 5-0-0-0

9. AWARD OF A CONSTRUCTION CONTRACT BETWEEN THE CITY OF ARTESIA AND ALL ACE E&C, INC. IN THE AMOUNT OF $395,530 TO IMPLEMENT THE 2024

HISTORIC DISTRICT RECREATIONAL TRAIL FENCING IMPROVEMENTS Councilmember Manalo recused herself.

A MOTION to find that the project is exempt under CEQA, and award a Construction Contract to All Ace E&C, Inc. in the amount of $395,530, and authorize the Interim City Manager to execute the Construction Contract, and to make amendments that do not change the compensation, on their behalf was:

Moved: Taj Seconded: Trevino
AYES: Ramoso, Trevino, Taj, Lima ABSENT: None
NOES: None ABSTAIN: Manalo
The motion carried 4-0-0-1

10. FIRST READING AND INTRODUCTION OF ORDINANCE 24-950, ADDING

CHAPTERS TO THE ARTESIA MUNICIPAL CODE RELATING TO PROTECTIONS FOR

NEWLY PAVED STREETS, ENCROACHMENT PERMITS AND UNAUTHORIZED

WORK IN PUBLIC RIGHT-OF-WAYS, AND MAKING A DETERMINATION OF

EXEMPTION FROM CEQA PURSUANT TO STATE GUIDELINES SECTIONS 15060(c)(2), 15061(b)(3), AND 15378(b)(5)
Mayor Lima, Councilmembers Trevino, and Ramoso asked questions and/or provided comments. Julia Emerson provided public comment.

A MOTION to introduce Ordinance No. 24-950 was:

Moved: Taj Seconded: Ramoso
AYES: Manalo, Ramoso, Trevino, Taj, Lima ABSENT: None
NOES: None ABSTAIN: None
The motion carried 5-0-0-0

12. PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF ARTESIA AND

HDL COMPANIES FOR CANNABIS MONITORING SERVICES FOR A NOT TO EXCEED AMOUNT OF $171,000
Interim City Manager Burke provided input. Margaret Saito provided public comment.

A MOTION to approve professional services agreement between the City of Artesia and HDL companies for cannabis monitoring services was:

Moved: Taj Seconded: Manalo
AYES: Manalo, Ramoso, Trevino, Taj, Lima ABSENT: None
NOES: None ABSTAIN: None
The motion carried 5-0-0-0
.

13. FIRST READING AND INTRODUCTION OF ORDINANCE NO. 24-958, AN

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ARTESIA, CALIFORNIA, ADDING ARTICLE 9 (“SIDEWALK VENDING”) TO CHAPTER 2 (“BUSINESS PERMITS AND BUSINESS PERMIT FEES”) TITLE 3 (“FINANCE”) OF THE ARTESIA MUNICIPAL

CODE, IMPOSING REGULATIONS ON SIDEWALK VENDING
City Attorney Nguyen provided staff report. Mayor Lima, Mayor Pro Tem Taj, Councilmembers Ramoso, and Manalo asked questions and/or provided comments.

A MOTION to introduce Ordinance No. 24-958 was:

Moved: Ramoso Seconded: Trevino
AYES: Manalo, Ramoso, Trevino, Taj, Lima ABSENT: None
NOES: None ABSTAIN: None
The motion carried 5-0-0-0

14. TRANSMITTAL OF ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR FISCAL YEAR ENDED JUNE 30, 2023
Acting Deputy City Manager/Finance Manager Murguia provided staff report. Interim City Manager Burke provided input. Councilmembers Trevino, Ramoso, and Manalo asked questions and/or provided comments.

A MOTION to accept the annual comprehensive financial report for fiscal year ending June 30, 2023 was:

Moved: Trevino Seconded: Ramoso
AYES: Manalo, Ramoso, Trevino, Taj, Lima ABSENT: None
NOES: None ABSTAIN: None
The motion carried 5-0-0-0

PUBLIC HEARING

18. RESOLUTION NO. 24-3009, APPROVING THE BUILDING & SAFETY FEE SCHEDULE

PER LOS ANGELES COUNTY FEE SCHEDULES, AND MAKING A DETERMINATION

OF EXEMPTION UNDER CEQA APPROVING THE BUILDING & SAFETY FEE

SCHEDULE PER LOS ANGELES COUNTY FEE SCHEDULES, AND MAKING A

DETERMINATION OF EXEMPTION UNDER CEQA
Planning Manager Kann provided staff report with input from Community Development Director Dor. Mayor Lima opened the public hearing. No public comments were provided. Mayor Lima closed the public hearing.

A MOTION to approve Resolution No. 24-3008 was:

Moved: Taj Seconded: Ramoso
AYES: Manalo, Ramoso, Trevino, Taj, Lima ABSENT: None
NOES: None ABSTAIN: None
The motion carried 5-0-0-0

19. CASE NO. 2024-17 (CUP/DR): FIVE STARS CARWASH, EV CHARGING STATION AND RETAIL/RESTAURANTS AT 11701 SOUTH ST (PC APPROVED 2-1-2 (FONSECA VOTED NO) AND CC AFFIRMATION AUG. 12TH)
Planning Manager Kann provided staff report. Community Development Director Dor, Interim City Manager Burke, and City Attorney Nguyen provided input. Mayor Lima opened the public hearing.

Lorelei Bailey and Margaret Saito provided public comments. Mayor Lima closed the public hearing. Mayor Pro Tem Taj requested to hear from the developer. Mayor Lima reopened the public hearing. The developer, Jacob, and architect, Pedron Shukati also provided comments.

Mayor Lima closed the public hearing. Mayor Lima, Mayor Pro Tem Taj, Councilmembers Ramoso, and Manalo asked questions and/or provided comments.

A MOTION to approve Case No. 2024-17 was:

Moved: Ramoso Seconded: None
AYES: None ABSENT: None
NOES: None ABSTAIN: Trevino
The motion failed due to a lack of a second
A MOTION to approve the CUP and move the design to the conceptual design committee and bring it back to the next meeting, closing the public hearing for the CUP, but leaving the public hearing open for the design was:

Moved: Taj Seconded: Lima
AYES: Lima and Taj ABSENT: None
NOES: Manalo and Ramoso ABSTAIN: Trevino
The motion failed 2-2-0-1
A MOTION to leave the public hearing open for all items and advance it to a date certain of September 9th at the Regular City Council Meeting and address the design item in the Conceptual Development Review Committee before the date certain was:

Moved: Manalo Seconded: Taj
AYES: Manalo, Ramoso, Taj, Lima ABSENT: None
NOES: None ABSTAIN: Trevino
The motion carried 4-0-0-1
Mayor Lima recessed the meeting at 9:17 p.m.

Mayor Lima reconvened the meeting at 9:30 p.m.

DISCUSSION

20. PROFESSIONAL SERVICES AGREEMENT WITH BOA ARCHITECTURE,

INCORPORATED FOR ARCHITECTURAL DESIGN SERVICES TO REPURPOSE THE FORMER LIBRARY INTO A PUBLIC SERVICE CENTER IN AN AMOUNT NOT-TOEXCEED $67,000 Management Analyst Fajardo provided report on the item. Interim City Manager Burke provided input. Mayor Lima asked questions and/or provided comments.

A MOTION to accept the professional service agreement with BOA Architecture Incorporated was:

Moved: Manalo Seconded: Taj
AYES: Manalo, Ramoso, Trevino, Taj, Lima ABSENT: None
NOES: None ABSTAIN: None
The motion carried 5-0-0-0

21. CANNABIS COMMUNITY BENEFITS GRANT PROGRAM PILOT FUNDING POLICY Interim City Manager Burke provided staff report. City Attorney Nguyen provided input. Mayor Lima, Mayor Pro Tem Taj, Councilmembers Trevino, Ramoso, and Manalo asked questions and/or provided comments. Councilmember Manalo requested that the Council specify what the funds given to the Chamber of Commerce be utilized for. Jane Chang, Parimal Shah, Payel Sawhney, Leena Montaz, Ross Gile, Mayuri Patel, and Rohini Bedi provided public comments.

A MOTION to allocate 45% of funding to City event programs, 45% to community nonprofits, and 10% to the Artesia Chamber of Commerce with a seat of one of the councilmembers, Councilmember Trevino, to be on the voting board was:

Moved: Taj Seconded: Trevino
AYES: Manalo, Ramoso, Trevino, Taj, Lima ABSENT: None
NOES: None ABSTAIN: None
The motion carried 5-0-0-0

22. DISCUSSION REGARDING AMENDING THE ARTESIA MUNICIPAL CODE IN

RELATION TO SMOKE SHOPS
Interim City Manager Burke provided staff report. Mayor Lima, Councilmembers Trevino, and Manalo asked questions and/or provided comments.

A MOTION to direct staff to come back with a revised ordinance to allow existing smoke shops within the city to move within the city providing they meet all the guidelines and criteria of the proposed near location without any penalties was:

Moved: Trevino Seconded: Ramoso
AYES: Manalo, Ramoso, Trevino, Taj, Lima ABSENT: None
NOES: None ABSTAIN: None
The motion carried 5-0-0-0

CITY MANAGER INFORMATIONAL REPORTING
Interim City Manager Burke provided updates.

COUNCILMEMBER COMMENTS
Mayor Lima, Mayor Pro Tem Taj, Councilmembers Manalo, Ramoso, and Trevino asked questions and/or provided comments.

Councilmember Ramoso did not attend anything at public expense. Councilmember Ramoso attended two Los Angeles County Vector Control meetings.

Councilmember Manalo did not attend anything at public expense. Councilmember Manalo the Special City Council Meeting regarding the sales tax measure.

Councilmember Trevino did not attend anything at public expense. Councilmember Trevino attended JPIA annual board meeting.

Mayor Pro Tem Taj attended the League of California Cities Los Angeles County Division meeting at public expense. Mayor Pro Tem Taj stated he attended the Special City Council Meeting regarding the sales tax measure.

Mayor Lima did not attend anything at public expense. Mayor Lima showed up in attendance to the Council of Governments meeting, but there was no quorum.

ADJOURNMENT
The meeting was adjourned at 10:58 p.m.

ARTESIA CITY COUNCIL SPECIAL MEETING MINUTES
TUESDAY, AUGUST 13, 2024 - 6:30P.M.

ALBERT O. LITTLE COMMUNITY CENTER
18750 CLARKDALE AVENUE, ARTESIA, CALIFORNIA

CALL TO ORDER SPECIAL MEETING
Mayor Lima called the meeting to order at 6:32 p.m.

ROLL CALL

Present: Mayor Lima, Mayor Pro Tem Taj, Councilmembers Manalo, Ramoso, and Trevino
Staff Present: Interim City Manager Burke, City Clerk Alderete, and City Attorney Nguyen, Acting Deputy City Manager/Finance Manager Murguia, Human Resources Manager Jackson

ANNOUNCEMENT REGARDING PUBLIC COMMENTS
Public comments could be provided, in person or submitted by email to [email protected] by 12:00 p.m. on the date of the meeting. No public comments were provided.

CLOSED SESSION
City Council recessed to discuss the closed session items listed on the agenda at 6:33 p.m.

The City Council will recess to closed session to discuss the following items:

1. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
Agency designated representative: Interim City Manager
Employee organization: American Federation of State, City, and Municipal Employees, AFL-CIO, Local 1520, Managers and Supervisors Unit, Council 36 Employee organization: American Federation of State, City, and Municipal Employees, AFL-CIO, Local 1520, General Unit, Council 36

2. PUBLIC EMPLOYEE APPOINTMENT
Pursuant to Government Code section 54957
Title: City Manager

3. CONFERENCE WITH LABOR NEGOTIATORS
Pursuant to Government Code section 54957.6
Agency designated representative: Mayor
Unrepresented employee: City Manager

RECONVENE IN OPEN SESSION
The City Council reconvened in open session.

CLOSED SESSION ANNOUNCEMENT
City Attorney Nguyen reported that there was no reportable action taken.

ADJOURNMENT
Mayor Lima adjourned the special meeting at 8:16 p.m.

ARTESIA CITY COUNCIL SPECIAL MEETING MINUTES
TUESDAY, AUGUST 27, 2024 - 5:00P.M.

ALBERT O. LITTLE COMMUNITY CENTER
18750 CLARKDALE AVENUE, ARTESIA, CALIFORNIA

CALL TO ORDER SPECIAL MEETING
Mayor Lima called the meeting to order at 5:03 p.m.

ROLL CALL

Present: Mayor Lima, Mayor Pro Tem Taj, Councilmembers Manalo, Ramoso, and Trevino
Staff Present: Interim City Manager Burke, City Clerk Alderete, and City Attorney Isra Shah

CLOSED SESSION
City Council recessed to discuss the closed session items listed on the agenda at 5:05 p.m.

The City Council will recess to closed session to discuss the following items:

1. PUBLIC EMPLOYEE APPOINTMENT
Title: City Manager

2. CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representative: Mayor
Unrepresented employee: City Manager

RECONVENE IN OPEN SESSION
The City Council reconvened in open session.

CLOSED SESSION ANNOUNCEMENT
City Attorney Shah reported that there was no reportable action taken.

ADJOURNMENT
Mayor Lima adjourned the special meeting at 7:45 p.m.

ARTESIA CITY COUNCIL SPECIAL MEETING MINUTES
WEDNESDAY, AUGUST 28, 2024 - 5:00P.M.

ALBERT O. LITTLE COMMUNITY CENTER
18750 CLARKDALE AVENUE, ARTESIA, CALIFORNIA

CALL TO ORDER SPECIAL MEETING
Mayor Lima called the meeting to order at 5:03 p.m.

ROLL CALL

Present: Mayor Lima, Mayor Pro Tem Taj, Councilmembers Manalo, Ramoso, and Trevino
Staff Present: Interim City Manager Burke, City Clerk Alderete, and City Attorney Nguyen

CLOSED SESSION
City Council recessed to discuss the closed session items listed on the agenda at 5:04 p.m.

The City Council will recess to closed session to discuss the following items:

1. PUBLIC EMPLOYEE APPOINTMENT
Title: City Manager

2. CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representative: Mayor
Unrepresented employee: City Manager

RECONVENE IN OPEN SESSION
The City Council reconvened in open session.

CLOSED SESSION ANNOUNCEMENT
City Attorney Nguyen reported that there was no reportable action taken.

ADJOURNMENT
Mayor Lima adjourned the special meeting at 8:52 p.m.

Artesia City Council Special Meeting Minutes
Monday, September 9, 2024 - 6:00 P.M.

City Council Chambers
18747 Clarkdale Avenue Artesia, CA 90701

1. CALL TO ORDER SPECIAL MEETING
Mayor Lima called the meeting to order at 6:00 p.m.

2. ROLL CALL

Present: Mayor Lima, Mayor Pro Tem Taj, Councilmembers Manalo, Ramoso, and Trevino.

Staff Present: Interim City Manager Burke, Acting Deputy City Manager/Finance Manager Murguia, City Attorney Nguyen, City Clerk Alderete, and Management Analyst Fajardo.

3. PUBLIC COMMENTS
Public comments could be provided, in person or submitted by email to [email protected] by 12:00 p.m. on the date of the meeting. No public comments were provided.

4. RECESS TO CLOSED SESSION
City Council recessed to discuss the closed session items listed on the agenda at 6:01 p.m.

The City Council will recess to closed session to discuss the following items:
4A. A Public Employee Appointment
Pursuant to Government Code section 54957
Title: City Manager
4B. Conference with Labor Negotiators
Pursuant to Government Code section 54957.6
Agency designated representative: Mayor
Unrepresented employee: City Manager
4C. Liability Claim
Pursuant to Government Code section 54956.95
Claimant: William A. Rawlings, Jr.

Agency claimed against: City of Artesia
The above-referenced claim is on file with the City Clerk and available for inspection upon request

5. RECONVENE IN OPEN SESSION
Mayor Lima called the meeting to order at 6:00 p.m.

6. CLOSED SESSION ANNOUNCEMENT
City Attorney Nguyen reported that items 4A and 4B were considered in closed session; City Council closed on terms with the City Manager candidate Abel Avalos, which would be heard under item 11A. during the Regular City Council Meeting.

7. ADJOURNMENT
Mayor Lima adjourned the special meeting at 7:02 p.m.

Artesia City Council Regular Meeting Minutes
Monday, September 9, 2024 - 7:00 P.M.

City Council Chambers
18747 Clarkdale Avenue, Artesia, CA 90701

1. CALL TO ORDER REGULAR MEETING
Mayor Lima called the meeting to order at 7:11 p.m.

2. ROLL CALL

Present: Mayor Lima, Mayor Pro Tem Taj, Councilmembers Manalo, Ramoso, and Trevino.

Staff Present: Interim City Manager Burke, Acting Deputy City Manager/Finance Manager Murguia, City Attorney Nguyen, City Clerk Alderete, Public Works Manager Sanchez, Community Development Director Dor, Parks and Recreation Manager Guerra, Special Projects Manager Lee, and Management Analyst Fajardo.

3. INVOCATION
Pastor Juno Smalley from New Life Community Church delivered the invocation.

4. PLEDGE OF ALLEGIANCE
Miss Artesia, Savanna Sousa led the pledge of allegiance.

5. PUBLIC COMMENTS
5A. Public comments could be provided, in person or submitted by email to [email protected] by 12:00 p.m. on the date of the meeting. Lorelei Bailey and Margaret Saito provided public comments for items not listed on the agenda.

6. COUNCILMEMBER COMMENTS
Mayor Lima, Mayor Pro Tem Taj, Councilmembers Trevino, Ramoso, and Manalo asked questions and/or provided comments.

7. CEREMONIAL PRESENTATIONS
7A. Congresswoman Michelle Steel's Seniors of Distinction Award A Senior of Distinction Award was accepted by Betty Lou Ormande. 7B. National Preparedness Month
A proclamation for National Preparedness Month was accepted by Commissioners Lou Trerolola and Paul De Medeiros.
7C. National Hispanic American Heritage Month
A proclamation for National Hispanic Heritage Month was presented by the Council. 7D. Presentation of Portraits to the 2024 Miss Artesia Court Portraits to the 2024 Miss Artesia Court were presented by Linda Gonzales to Miss Artesia Teen Princess Miranda Cadena, Miss Artesia Teen Princess Savanna Sousa, Miss Artesia Teen Princess Hannah L. Cadena, Miss Artesia Princess Jhanvi Karla, Miss Artesia Princess Ashley Hernandez, and Miss Artesia Candace Mitchell.

8. BUSINESS PRESENTATIONS
8A. International Street Fair & Diversity Festival Update Parks & Recreation Manager Guerra provided updates. Mayor Lima, Mayor Pro Tem Taj, Councilmembers Trevino, Ramoso, and Manalo asked questions and/or provided comments

9. CONSENT CALENDAR
Taj moved, seconded by Trevino, to approve consent calendar items 9A-9J (excluding item 9K)
Motion carried, 5-0
9A. Reading of All Ordinance and Resolutions Adoptions on the Agenda and Read by Title Only
Recommended Action: Waive reading, by title only, of all ordinances and resolutions. Said ordinances and resolutions which appear on the public agenda shall be determined to have been read by title and further reading waived. 9B. City Council Meeting Minutes
Recommended Action: Approve minutes as presented for June 17, 2024 - Regular Meeting, July 1, 2024 - Special Meeting (open session), July 29, 2024 - Special Meeting (open session)
9C. Accounts Payable Check Register
Recommended Action: Receive and file.
9D. City Financial Report - July 2024
Recommended Action: Receive and file.
9E. Second Reading of Ordinance for Newly Paved Street Protections Recommended Action: Conduct Second Reading and Adopt Ordinance No. 24-950, Adding Chapters to the Artesia Municipal Code Relating to Protections for Newly Paved Streets, Encroachment Permits and Unauthorized Work in Public Right-of-Ways, and Making a Determination of Exemption from CEQA Pursuant to State Guidelines Sections 15060(c)(2), 15061(b)(3) and 15378(b)(5)
9F. Second Reading of Ordinance for Sidewalk Vending Regulations Recommended Action: Conduct Second Reading and Adopt Ordinance No. 24-958, Adding Article 9 (“Sidewalk Vending”) to Chapter 2 (“Business Permits and Business Permit Fees”) Title 3 (“Finance”) of the Artesia Municipal Code, Imposing Regulations on Sidewalk Vending
9G. Resolution for Agreement for the Artesia Climate Ready: A Pathway to Climate Action and Adaptation Program
Recommended Action: Adopt Resolution No. 24-3015, Authorizing the City Manager to Execute Agreements With the California Department of Transportation for the Artesia Climate Ready: A Pathway to Climate Action and Adaptation Program 9H. Resolution of Intention to Set and Hold a Public Hearing to Adopt an Ordinance Granting Franchise Rights to Golden State Water Company Recommended Action: Adopt Resolution No. 24-3012, Declaring its Intention to Adopt an Ordinance Granting to Golden State Water Company the Right, Privilege, and Franchise to Lay, Maintain, and Use Pipes and Appurtenances for Transmitting and Distributing Water for Any and All Purposes Under, Along, Across, or Upon the Public Streets and Places Within the City of Artesia and Setting the Public Hearing on the Adoption of this Ordinance for October 14, 2024
9I. Resolution for Highway Permit for Temporary Street Closure Recommended Action: Adopt Resolution No. 24-3011, Approving a Highway Permit for the Temporary Closure of a Portion of Ashworth Avenue Between Devlin Avenue and Clarkdale Avenue Pursuant to Vehicle Code Section 21101(e) in Connection with the Approval of the Artesia D.E.S. Portuguese Hall - Popular Saints Festival Procession to be Held on Saturday, September 21, 2024; and make a Determination of Exemption under CEQA Pursuant to Section 15301(c) Existing Facilities (Class 1) of the CEQA Guidelines. 9J. Resolution for Highway Permit for Temporary Street Closure Recommended Action: Adopt Resolution No. 24-3013, Approving a Highway Permit for the Temporary Closure of Various City Streets, Pursuant to Vehicle Code Section 21101(e) in Connection with the Artesia 65th Anniversary 5k Run/Walk to be Held on Saturday, November 16, 2024; and make a Determination of Exemption under CEQA Pursuant to Section 15301(c) Existing Facilities (Class 1) of the CEQA Guidelines.

ITEM(S) PULLED FROM THE CONSENT CALENDAR (9K)
9K. Resolution to Amend Unrepresented Management Employees’ Medical Benefits Recommended Action: Adopt Resolution No. 24-3014, Amending Resolution No. 22- 2902, Regarding Unrepresented Management Employees’ Medical Benefits City Attorney Nguyen provided staff report. Councilmember Ramoso asked questions and/or provided comments.

Ramoso moved, seconded by Manalo, to approve agenda item 9K, as recommended.

Motion carried, 5-0

10. PUBLIC HEARING
10A. Introduction and First Reading of Ordinance Amending Parking and Boundaries of Old Downtown
Recommended Action: Open and conduct a public hearing; conduct first reading and introduce Ordinance No. 24-959, amending regulations in article 11 (off-street parking and loading) of chapter 2 of title 9 (planning and zoning) of the Artesia Municipal Code Relating to Parking Spaces Required within the Boundaries of Old Downtown; and make a determination of exemption under CEQA pursuant to section 15061(b)(3) of the CEQA guidelines.

Community Development Director Dor provided staff report. Mayor Lima opened the public hearing. No public comments were provided. Mayor Lima closed the public hearing. Mayor Lima, Mayor Pro Tem Taj, and Councilmember Trevino asked questions and/or provided comments.

Taj moved, seconded by Trevino, to approve item 10A, as recommended.

Motion carried, 5-0
10B. Continued Public Hearing from August 12, 2024 City Council Meeting, Planning Case 2024-17 - Request Dong Ah Development Inc.

Recommended Action: Continue public hearing from the August 12, 2024 Regular City Council Meeting; and adopt Resolution No. 24-3010, drive-through carwash with self-service vacuum stations, 2) Design review for a two story commercial retail building and an automated drive through carwash with electric vehicle charging stations, 3) Design review for a comprehensive sign program, and 4) Lot merger for the subject property located at 11701 South Street within the commercial general (C-G) zone and determining the project categorically exempt from CEQA Pursuant to CEQA guideline section 15332, C32 in-fill development projects (Case No. 2024-17)
Community Development Dor provided staff report. Mayor Lima opened the public hearing. Lorelei Bailey provided public comment. Mayor Lima closed the public hearing.

Mayor Lima asked questions and/ or provided comments.

Ramoso moved, seconded by Taj, to approve item 10B, as recommended.

Motion carried, 4-0-1 (Abstained: Trevino)

11. DISCUSSION
11A. Appointment of Abel Avalos as City Manager
Recommended Action: Adopt Resolution No. 24-3016, appointing Abel Avalos as City Manager and approving an employment agreement
City Attorney Nguyen provided staff report. Mayor Lima, Mayor Pro Tem Taj, Councilmembers Trevino, Ramoso, and Manalo thanked Appointed City Manager Abel Avalos for joining the city. Appointed City Manager Abel Avalos thanked the Council for the opportunity.

Manalo moved, seconded by Taj, to approve item 11A, as recommended.

Motion carried, 5-0

12. CITY MANAGER INFORMATIONAL REPORTING
Interim City Manager Burke provided updates.

13. COUNCILMEMBER COMMENTS
Mayor Lima, Mayor Pro Tem Taj, Councilmembers Manalo, Ramoso, and Trevino asked questions and/or provided comments.

Councilmember Ramoso did not attend any public meetings at public expense.

Councilmember Manalo did not attend public meetings at public expense. Councilmember Manalo attended the Conceptual Development Review Committee Meeting, and noted she will be attending the Contracts Cities Legislative Committee meeting.

Councilmember Trevino attended a conference on Catalina Island for the Council of Governments at public expense.

Mayor Pro Tem Taj traveled to Sacramento as part of an advocacy group with Los Angeles County Supervisor Janice Hahn for the Southeast Gateway Line.

Mayor Lima did not attend the Council of Governments meeting.

14. ADJOURNMENT
The meeting was adjourned at 9:04 p.m.

CITY COUNCIL AGENDA REPORT
MEETING DATE: October 14, 2024 ITEM NO: 9C.

TO: Mayor and Members of the City Council
SUBJECT: Accounts Payable Check Register
FROM: Jamie Murguia, Finance Manager
REVIEWED AND APPROVED BY:

Melissa Burke, Deputy City Manager
Abel Avalos, City Manager
RECOMMENDATION:

It is recommended that the City Council receive and file this report.

BACKGROUND:

The attached demands summary (accounts payable checks) is a list of all checks issued by the City of Artesia from September 1, 2024 through September 30, 2024.

Prior to printing each check, payment requests are approved by the department manager, Finance Manager, and City Manager. Once payment requests have been approved, a batch for disbursement is processed by the Senior Accountant, and approved by the Finance Manager. Each check is printed with its invoice detail, then signed by the City Manager and Mayor.

FISCAL IMPACT:

There is no fiscal impact associated with approval of this item.

RECOMMENDED COUNCIL ACTION:

It is recommended that the City Council receive and file this report.

Attachments
2024 September Demands.pdf
Transaction Type Post Date
Due Date
Transaction
Amount
Payment # Amount Paid
350 Invoice 09/10/2024 $2,064.52 85323 $2,064.52
09/10/2024
$2,064.52 $2,064.52
09062024 Invoice 09/10/2024 $735.69 85324 $735.69
09/10/2024
09202024 Invoice 09/24/2024 $734.06 85380 $734.06
09/24/2024
$1,469.75 $1,469.75
44349 Invoice 09/24/2024 $22.77 85381 $22.77
Power Trim Edger Wheels 09/24/2024
45957 Invoice 09/24/2024 $1,204.13 85381 $1,204.13
09/24/2024
$1,226.90 $1,226.90
94837 Invoice 09/10/2024 $6,501.58 85325 $6,501.58
09/10/2024
95114 Invoice 09/17/2024 $13,024.00 85348 $13,024.00
09/17/2024
$19,525.58 $19,525.58
SEPT2024 Invoice 09/12/2024 $3,201.48 41051 $3,201.48
24/09 PPO Dental 09/12/2024
SEPT2024 Invoice 09/12/2024 $264.75 41051 $264.75
24/09 HMO Dental 09/12/2024
$3,466.23 $3,466.23
7791962 Invoice 09/24/2024 $150.00 85382 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
77920004 Invoice 09/24/2024 $150.00 85383 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
77919576 Invoice 09/24/2024 $150.00 85384 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
INV027023 Invoice 09/24/2024 $567.99 85385 $567.99
09/24/2024
$567.99 $567.99
050744 Invoice 09/24/2024 $1,249.56 85386 $1,249.56
09/24/2024
$1,249.56 $1,249.56
150546 Invoice 09/04/2024 $185.00 85301 $185.00
Wasp Removal 09/04/2024
$185.00 $185.00
995576 Invoice 09/01/2024 $1,943.20 85302 $1,943.20
09/01/2024
1001498 Invoice 09/01/2024 $2,273.40 85302 $2,273.40
09/01/2024
Repair of Toro Ground
Totals for ALAN'S LAWN & GARDEN CENTER INC:

City of Artesia
September 2024 Check Register
Date Transaction # Description Payment Date
ABC Unified School District
09/10/2024 09/10/2024
24/07 Summer Food
Totals for ABC Unified School District:

AFSCME DISTRICT COUNCIL 36
09/10/2024 09/10/2024
Union Dues, Payroll
09/24/2024 09/24/2024
Union dues 09/20/2024
Totals for AFSCME DISTRICT COUNCIL 36:

ALAN'S LAWN & GARDEN CENTER INC
09/24/2024 09/24/2024
09/24/2024 09/24/2024

ARTESIA TIRE AND SERVICE
09/24/2024 09/24/2024
Totals for AMERITAS LIFE INSURANCE GROUP:

AMIN FAZALBHOY
09/24/2024 09/24/2024

ALL CITY MANAGEMENT SERVICES
09/10/2024 09/10/2024
8/4 - 8/17/24 Crossing
09/17/2024 09/17/2024
8/18 - 8/31/24 Crossing
Totals for ALL CITY MANAGEMENT SERVICES:

AMERITAS LIFE INSURANCE GROUP
09/12/2024 09/24/2024
09/12/2024 09/24/2024
Totals for AMIN FAZALBHOY:

ANOKSHI COLLECTIONS
09/24/2024 09/24/2024
Totals for ANOKSHI COLLECTIONS:

ARSHAD HAI
09/24/2024 09/24/2024
Totals for ARSHAD HAI:
09/01/2024 09/04/2024
24/04 Application
09/01/2024 09/04/2024
24/06 Application
Reimbursable
PW Truck - Installed
Totals for ARTESIA TIRE AND SERVICE:

BC TRAFFIC SPECIALIST
09/24/2024 09/24/2024
Purchased (50) Delineators
Totals for BC TRAFFIC SPECIALIST:

BEE BUSTERS INC
09/04/2024 09/04/2024
Totals for BEE BUSTERS INC:

BEST BEST & KRIEGER LLP
998844 Invoice 09/01/2024 $2,951.55 85302 $2,951.55
09/01/2024
993885 Invoice 09/01/2024 $9,713.37 85302 $9,713.37
09/01/2024
1004049 Invoice 09/10/2024 $447.50 85326 $447.50
24/07 Ballot Initiative 09/10/2024
1004048 Invoice 09/10/2024 $432.95 85326 $432.95
24/07 Motel 6 09/10/2024
1004042 Invoice 09/10/2024 $364.00 85326 $364.00
24/07 Public Works 09/10/2024
1004043 Invoice 09/10/2024 $264.00 85326 $264.00
24/07 Utilities 09/10/2024
1004038 Invoice 09/10/2024 $220.00 85326 $220.00
24/07 Administration 09/10/2024
1004041 Invoice 09/10/2024 $220.00 85326 $220.00
24/07 Parks & Recreation 09/10/2024
1004055 Invoice 09/10/2024 $177.00 85326 $177.00
24/07 General Litigation 09/10/2024
1004044 Invoice 09/10/2024 $152.00 85326 $152.00
24/07 Finance 09/10/2024
1004037 Invoice 09/10/2024 $770.00 85326 $770.00
24/07 City Manager 09/10/2024
1004050 Invoice 09/10/2024 $783.50 85326 $783.50
09/10/2024
1004046 Invoice 09/10/2024 $936.00 85326 $936.00
09/10/2024
1004040 Invoice 09/10/2024 $981.00 85326 $981.00
24/07 City Clerk 09/10/2024
1004039 Invoice 09/10/2024 $1,628.00 85326 $1,628.00
24/07 Planning 09/10/2024
1004052 Invoice 09/10/2024 $1,696.00 85326 $1,696.00
09/10/2024
1004054 Invoice 09/10/2024 $1,778.24 85326 $1,778.24
09/10/2024
1004057 Invoice 09/10/2024 $1,882.33 85327 $1,882.33
09/10/2024
1004051 Invoice 09/10/2024 $2,528.00 85327 $2,528.00
09/10/2024
1004036 Invoice 09/10/2024 $2,912.00 85327 $2,912.00
24/07 City Council Project 09/10/2024
1004045 Invoice 09/10/2024 $2,925.00 85327 $2,925.00
24/07 Labor/Employment 09/10/2024
1004056 Invoice 09/10/2024 $3,348.60 85327 $3,348.60
09/10/2024
1004053 Invoice 09/10/2024 $7,054.05 85327 $7,054.05
24/07 Code Enforcement 09/10/2024
1004059 Invoice 09/10/2024 $7,560.00 85327 $7,560.00
24/07 Public Records Act 09/10/2024
1004058 Invoice 09/10/2024 $7,796.70 85327 $7,796.70
09/10/2024
1004047 Invoice 09/10/2024 $8,061.45 85327 $8,061.45
09/10/2024
1006367 Invoice 09/24/2024 $3,673.56 85387 $3,673.56
24/08 Motel 6 09/24/2024
1006373 Invoice 09/24/2024 $3,968.18 85387 $3,968.18
09/24/2024
1006371 Invoice 09/24/2024 $4,934.36 85387 $4,934.36
24/08 Code Enforcement 09/24/2024
1006375 Invoice 09/24/2024 $5,480.00 85387 $5,480.00
24/08 Records Act 09/24/2024
1006374 Invoice 09/24/2024 $8,886.15 85387 $8,886.15
09/24/2024
1006365 Invoice 09/24/2024 $408.00 85387 $408.00
09/24/2024
1006363 Invoice 09/24/2024 $272.00 85387 $272.00
24/08 Finance 09/24/2024
09/10/2024 09/10/2024
09/01/2024 09/04/2024
24/05 Application
09/01/2024 09/04/2024
24/03 Application
09/10/2024 09/10/2024
09/10/2024 09/10/2024
09/10/2024 09/10/2024
09/10/2024 09/10/2024
09/10/2024 09/10/2024
09/10/2024 09/10/2024
09/10/2024 09/10/2024
09/10/2024 09/10/2024
09/10/2024 09/10/2024
09/10/2024 09/10/2024
24/07 BBK West Covina
09/10/2024 09/10/2024
24/07 Special Projects -
09/10/2024 09/10/2024
09/10/2024 09/10/2024
24/07 Applicant
09/10/2024 09/10/2024
24/07 Eminent Domain RE
09/10/2024 09/10/2024
24/07 CFD Annexation -
09/10/2024 09/10/2024
24/07 CFD Annexation -
09/10/2024 09/10/2024
24/07 Economic
09/10/2024 09/10/2024
09/10/2024 09/10/2024
09/10/2024 09/10/2024
24/08 Applicant
09/24/2024 09/24/2024
09/24/2024 09/24/2024
09/10/2024 09/10/2024
09/10/2024 09/10/2024
24/07 Builders Remedy
09/10/2024 09/10/2024
24/07 Catalyst - Artesia LLC
09/24/2024 09/24/2024
09/24/2024 09/24/2024
09/24/2024 09/24/2024
24/08 Builders Remedy
09/24/2024 09/24/2024
24/08 Special Project
09/24/2024 09/24/2024
1006362 Invoice 09/24/2024 $343.00 85387 $343.00
24/08 Utilities 09/24/2024
1006372 Invoice 09/24/2024 $254.49 85387 $254.49
24/08 General Litigation 09/24/2024
1006369 Invoice 09/24/2024 $230.00 85387 $230.00
24/08 BBK Class 1 Landfill 09/24/2024
1006357 Invoice 09/24/2024 $171.50 85387 $171.50
24/08 Administration 09/24/2024
1006356 Invoice 09/24/2024 $735.00 85387 $735.00
24/08 City Manager 09/24/2024
1006370 Invoice 09/24/2024 $952.00 85387 $952.00
09/24/2024
1006360 Invoice 09/24/2024 $1,017.50 85387 $1,017.50
24/08 Parks & Recreation 09/24/2024
1006359 Invoice 09/24/2024 $1,215.46 85387 $1,215.46
24/08 City Clerk 09/24/2024
1006361 Invoice 09/24/2024 $1,380.00 85388 $1,380.00
24/08 Public Works 09/24/2024
1006368 Invoice 09/24/2024 $1,462.00 85388 $1,462.00
24/08 Ballot Initiative 09/24/2024
1006358 Invoice 09/24/2024 $1,543.50 85388 $1,543.50
24/08 Planning 09/24/2024
1006364 Invoice 09/24/2024 $2,108.00 85388 $2,108.00
24/08 Labor/Employment 09/24/2024
1006366 Invoice 09/24/2024 $2,974.00 85388 $2,974.00
09/24/2024
1006355 Invoice 09/24/2024 $5,809.10 85388 $5,809.10
24/08 City Council Project 09/24/2024
$119,617.64 $119,617.64
55103655 Invoice 09/17/2024 $435.00 85349 $435.00
09/17/2024
$435.00 $435.00
181524 Invoice 09/17/2024 $1,526.16 85350 $1,526.16
24/07 Parking Meter IT 09/17/2024
181987 Invoice 09/17/2024 $1,526.16 85350 $1,526.16
24/08 Parking Meter IT 09/17/2024
$3,052.32 $3,052.32
09042024 Invoice 09/04/2024 $500.00 85303 $500.00
09/04/2024
$500.00 $500.00
A-004 Invoice 09/01/2024 $250.00 85351 $250.00
09/01/2024
$250.00 $250.00
230508 Invoice 09/04/2024 $134.00 85304 $134.00
24/08 Pest Control 09/04/2024
$134.00 $134.00
4203484552-09/2024 Invoice 09/04/2024 $62,704.46 41043 $62,704.46 24/09 Health Premium 09/04/2024
$62,704.46 $62,704.46
IR-2463 Invoice 09/10/2024 $69.68 85328 $69.68
Live Scan Service 09/10/2024
$69.68 $69.68
5031242263 Invoice 09/17/2024 $943.34 85352 $943.34
09/17/2024
$943.34 $943.34
082824 Invoice 09/04/2024 $90.09 85305 $90.09
09/04/2024
09/24/2024 09/24/2024
09/24/2024 09/24/2024
09/24/2024 09/24/2024
09/24/2024 09/24/2024
09/24/2024 09/24/2024
09/24/2024 09/24/2024
09/24/2024 09/24/2024
09/24/2024 09/24/2024
24/08 Economic
09/24/2024 09/24/2024
09/24/2024 09/24/2024
09/24/2024 09/24/2024
09/24/2024 09/24/2024
09/24/2024 09/24/2024
09/04/2024 09/04/2024
C&D Deposit Refund -
24/08 Catalyst - Artesia LLC -
09/24/2024 09/24/2024
Totals for BEST BEST & KRIEGER LLP:

BMI
09/17/2024 09/17/2024
FY24/25 Copyright License
Totals for BMI:

CALE AMERICA INC.
09/17/2024 09/17/2024
09/17/2024 09/17/2024
Totals for CALE AMERICA INC.:

CALI CREW CONSTRUCTION INC
Council Meeting 8/28/24
Totals for CalPers:

CARMEN ZAMBRANO TORRES
09/10/2024 09/10/2024
Totals for CALI CREW CONSTRUCTION INC:

CALIFORNIA CLERK ADMINISTRATION SERVICES, LLC
09/01/2024 09/17/2024
Transcription of Minutes
Totals for CALIFORNIA CLERK ADMINISTRATION SERVICES, LLC:

CALIFORNIA PEST MANAGEMENT
09/04/2024 09/04/2024
Totals for CALIFORNIA PEST MANAGEMENT:

CalPers
09/04/2024 09/06/2024
Totals for CARMEN ZAMBRANO TORRES:

CELL BUSINESS EQUIPMENT
09/17/2024 09/17/2024
9/20-10/19/24 Sharp
Totals for CELL BUSINESS EQUIPMENT:

CHRISTINA NIETO-LINARES
09/04/2024 09/04/2024
$90.09 $90.09
86958 Invoice 09/24/2024 $1,248.00 85390 $1,248.00
09/24/2024
86971 Invoice 09/24/2024 $1,295.52 85389 $1,295.52
09/24/2024
$2,543.52 $2,543.52
4201709392 Invoice 09/17/2024 $145.96 85353 $145.96
09/17/2024
4203158606 Invoice 09/17/2024 $611.67 85353 $611.67
09/17/2024
$757.63 $757.63
ASIT001429 Invoice 09/04/2024 $6,264.50 85306 $6,264.50 09/04/2024
ASIT001438 Invoice 09/17/2024 $5,880.05 85354 $5,880.05 09/17/2024
$12,144.55 $12,144.55
09192024 Invoice 09/24/2024 $796.05 85391 $796.05
09/24/2024
$796.05 $796.05
16018 Invoice 09/24/2024 $1,240.00 85431 $1,240.00
09/24/2024
$1,240.00 $1,240.00
70687030901362 Invoice 09/04/2024 $2,898.73 41044 $2,898.73 24/09 Supplemental Ins. 09/04/2024
$2,898.73 $2,898.73
FY23/24 Invoice 09/01/2024 $2,646.12 85355 $2,646.12
09/01/2024
$2,646.12 $2,646.12
0134 Invoice 09/04/2024 $1,600.00 85307 $1,600.00
09/04/2024
$1,600.00 $1,600.00
1786 Invoice 09/24/2024 $3,131.25 85392 $3,131.25
24/07 and 24/08 09/24/2024
Accounting Service
$3,131.25 $3,131.25
77919235 Invoice 09/24/2024 $150.00 85393 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
OCT2024 Invoice 09/24/2024 $170.86 85394 $170.86
24/10 Medical Premium 09/24/2024
$170.86 $170.86
77513938 Invoice 09/10/2024 $81.00 85329 $81.00
Flag Football Refund 09/10/2024
$81.00 $81.00
2074A21092 Invoice 09/17/2024 $226.57 85356 $226.57
09/17/2024
$226.57 $226.57
113589 Invoice 09/10/2024 $3,529.20 85330 $3,529.20
Totals for CHRISTINA NIETO-LINARES:

CINDY'S JUMPERS LLC
24/08 Artesia Park Janitorial
Totals for CINTAS CORP:

CITY OF BREA
09/04/2024 09/04/2024
09/24/2024 09/24/2024
2024 Inflatable for
09/24/2024 09/24/2024
2024 Halloween Inflatable
Games Bouncers
Totals for CINDY'S JUMPERS LLC:

CINTAS CORP
09/17/2024 09/17/2024
24/08 AJ Park Janitorial
09/17/2024 09/17/2024
FY23/24 Delinquent Solid
Totals for CR&R, INC:

Daniel Hernandez
24/07 IT Service and after
09/17/2024 09/17/2024
24/08 IT service and after
Totals for CITY OF BREA:

CITY VENTURES HOMEBUILDING
09/24/2024 09/24/2024
Annexation Deposit Refund
for 11700 Arkansas
Totals for CITY VENTURES HOMEBUILDING:

CLIFTON BURNLEY
09/24/2024 09/24/2024
The Trackless Train for
Totals for CLIFTON BURNLEY:

COLONIAL LIFE
09/04/2024 09/06/2024
Totals for COLONIAL LIFE:

CR&R, INC
09/01/2024 09/17/2024

DUNN-EDWARDS CORPORATION
09/17/2024 09/17/2024
Totals for DEB'S BOOKKEEPLUS:

DEELU SAPKOTA
09/24/2024 09/24/2024
09/04/2024 09/04/2024
Entertainment for ISFDF
Totals for Daniel Hernandez:

DEB'S BOOKKEEPLUS
09/24/2024 09/24/2024
Totals for DEELU SAPKOTA:

DOROTHY HOEKSTRA
09/24/2024 09/24/2024
Totals for DOROTHY HOEKSTRA:

DRACO TUYOR
09/10/2024 09/10/2024
Totals for DRACO TUYOR:

Community Center
Restrooms - Paint Supplies
Totals for DUNN-EDWARDS CORPORATION:

DUPRE ENTERPRISES
09/10/2024 09/10/2024
09/10/2024
113557 Invoice 09/01/2024 $9,229.59 85330 $9,229.59
09/01/2024
$12,758.79 $12,758.79
480414A-090524 Invoice 09/24/2024 $5,978.63 41052 $5,978.63 09/24/2024
$5,978.63 $5,978.63
OCT2024 Invoice 09/24/2024 $170.86 85395 $170.86
24/10 Medical Premium 09/24/2024
$170.86 $170.86
77920189 Invoice 09/24/2024 $150.00 85396 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
77920231 Invoice 09/24/2024 $150.00 85397 $150.00
St. Fair Deposit Refund 09/24/2024
$150.00 $150.00
166428293 Invoice 09/03/2024 $601.71 41045 $601.71
24/09 Vision Coverage 09/03/2024
$601.71 $601.71
240826 Invoice 09/17/2024 $9,648.47 85357 $9,648.47
09/17/2024
$9,648.47 $9,648.47
2118 Invoice 09/01/2024 $500.00 85331 $500.00
24/06 Video Streaming 09/01/2024
2129 Invoice 09/10/2024 $500.00 85331 $500.00
24/07 Video Streaming 09/10/2024
2105 Invoice 09/01/2024 $1,100.00 85331 $1,100.00
24/05 Video Streaming 09/01/2024
$2,100.00 $2,100.00
32674 Invoice 09/01/2024 $6,500.00 85358 $6,500.00
09/01/2024
$6,500.00 $6,500.00

09.06.2024 Invoice 09/10/2024 $80.00 85332 $80.00
09/10/2024
09202024 Invoice 09/24/2024 $80.00 85398 $80.00
09/24/2024
09/20/2024 Invoice 09/24/2024 $46.09 85399 $46.09
09/24/2024
$206.09 $206.09
01 Invoice 09/04/2024 $2,800.00 85308 $2,800.00
09/04/2024
$2,800.00 $2,800.00
422785248129 Invoice 09/10/2024 $544,021.00 85333 $544,021.00 09/10/2024
$544,021.00 $544,021.00
PG000037330 Invoice 09/17/2024 $383.00 85359 $383.00
09/17/2024
$383.00 $383.00
09192024 Invoice 09/24/2024 $4,505.22 85400 $4,505.22
09/24/2024
$4,505.22 $4,505.22
FIDELITY SECURITY LIFE INSURANCE CO.
09/03/2024 09/06/2024
24/08 Electric Vehicle Lease
Totals for Enterprise FM Trust:

ERNESTO OLIVARES
09/24/2024 09/24/2024
Electrical Work for AOL
09/01/2024 09/10/2024
Artesia Park - Install LED
Totals for DUPRE ENTERPRISES:

Enterprise FM Trust
09/24/2024 09/24/2024
Totals for ERNESTO OLIVARES:

FARIDA HOSSAIN
09/24/2024 09/24/2024
Totals for FARIDA HOSSAIN:

FATIMA PATEL
09/24/2024 09/24/2024
Totals for FATIMA PATEL:

Rene Trevino - 09/20/2024
Totals for FRANCHISE TAX BOARD:

Totals for FISHER INTEGRATED, INC.:

FOSTER & FOSTER INC
09/01/2024 09/17/2024
FY22/23 GASB 75 Actuarial
Totals for FIDELITY SECURITY LIFE INSURANCE CO.:

FIESTA COOPERATIVE INC.
09/17/2024 09/17/2024
24/08 Dial-a-Ride Services
Totals for FIESTA COOPERATIVE INC.:

FISHER INTEGRATED, INC.
09/01/2024 09/10/2024
09/10/2024 09/10/2024
09/01/2024 09/10/2024
Totals for FOSTER & FOSTER INC:

FRANCHISE TAX BOARD
09/10/2024 09/10/2024
Ericka Jackson, 09/06/2024
09/24/2024 09/24/2024
Ericka Jackson, 09/20/2024
09/24/2024 09/24/2024
ECode360 Annual
Totals for GENERAL CODE:

GIRISH PATEL
09/24/2024 09/24/2024
Annexation Deposit Refund
for 11540 187th St Project
Totals for GIRISH PATEL:

FUNKALICIOUS
09/04/2024 09/04/2024
Entertainment for ISFDF
Totals for FUNKALICIOUS:

GARLAND/DBS, INC.
09/10/2024 09/10/2024
Material Allowance - Roof
Totals for GARLAND/DBS, INC.:

GENERAL CODE
09/17/2024 09/17/2024
00552386989-091324 Invoice 09/20/2024 $490.08 41048 $490.08 24/08 11938 South St 09/20/2024
28650044382-090624 Invoice 09/20/2024 $233.31 41048 $233.31 09/20/2024
49057935782-091624 Invoice 09/20/2024 $267.40 41048 $267.40 24/08 18530 Corby Ave. 09/20/2024
13732300002-091724 Invoice 09/20/2024 $337.26 41048 $337.26 09/20/2024
80727400006-090624 Invoice 09/20/2024 $542.67 41048 $542.67 24/08 11710 South St IRR 09/20/2024
43024400004-090624 Invoice 09/20/2024 $351.94 41048 $351.94 24/08 11734 IRR Artesia 09/20/2024
42732300001-091824 Invoice 09/20/2024 $491.33 41048 $491.33 24/08 12034 Artesia IRR 09/20/2024
11131392257-091724 Invoice 09/20/2024 $395.95 41048 $395.95 09/20/2024
97259400006-091724 Invoice 09/20/2024 $30.67 41048 $30.67 24/08 17202 Alburtis 09/20/2024
82177200001-091724 Invoice 09/20/2024 $161.86 41048 $161.86 24/08 17203 Corby Ave 09/20/2024
87564300009-091724 Invoice 09/20/2024 $696.72 41048 $696.72 09/20/2024
79020300004-091724 Invoice 09/20/2024 $982.83 41048 $982.83 09/20/2024
87836872074-091724 Invoice 09/20/2024 $240.65 41048 $240.65 09/20/2024
29424300001-090624 Invoice 09/20/2024 $155.31 41048 $155.31 24/08 18641 Corby 09/20/2024
22743000006-090624 Invoice 09/20/2024 $282.67 41048 $282.67 24/08 18644 Alburtis Ave 09/20/2024
91743000001-090624 Invoice 09/20/2024 $408.63 41048 $408.63 09/20/2024
02743000008-090624 Invoice 09/20/2024 $26.18 41048 $26.18 24/08 18747 Fp Clarkdale 09/20/2024
12743000007-090624 Invoice 09/20/2024 $520.66 41048 $520.66 24/08 18750 Clarkdale 09/20/2024
85147443411-091324 Invoice 09/20/2024 $393.96 41048 $393.96 09/20/2024
63500932239-091624 Invoice 09/20/2024 $91.25 41048 $91.25 09/20/2024
55342200007-090624 Invoice 09/20/2024 $249.23 41048 $249.23 09/20/2024
91385393847-090624 Invoice 09/20/2024 $277.33 41048 $277.33 09/20/2024
53533876818-090624 Invoice 09/20/2024 $218.65 41048 $218.65 09/20/2024
76772389227-091624 Invoice 09/20/2024 $154.52 41048 $154.52 24/08 11504 178th St 09/20/2024
$8,001.06 $8,001.06
77919947 Invoice 09/24/2024 $150.00 85401 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
SIN042408 Invoice 09/04/2024 $234.72 85309 $234.72
09/04/2024
SIN043281 Invoice 09/01/2024 $695.00 85402 $695.00
09/01/2024
$929.72 $929.72
08312425 Invoice 09/17/2024 $1,657.00 85360 $1,657.00
24/08 Senior Meals 09/17/2024
$1,657.00 $1,657.00
212641024 Invoice 09/17/2024 $805.00 85361 $805.00
24/08 17189 IRR Baber Ave
09/20/2024 09/20/2024

GOLDEN STATE WATER COMPANY
09/20/2024 09/20/2024
09/20/2024 09/20/2024
24/08 18609 IRR Pioneer
09/20/2024 09/20/2024
09/20/2024 09/20/2024
24/08 11504 Artesia Blvd
09/20/2024 09/20/2024
09/20/2024 09/20/2024
09/20/2024 09/20/2024
09/20/2024 09/20/2024
24/08 Norwalk & South St
09/20/2024 09/20/2024
09/20/2024 09/20/2024
09/20/2024 09/20/2024
09/20/2024 09/20/2024
09/20/2024 09/20/2024
24/08 17512 IRR Norwalk
09/20/2024 09/20/2024
24/08 17815 Pioneer Blvd
09/20/2024 09/20/2024
24/08 18506 IRR Pioneer
09/20/2024 09/20/2024
24/08 18747 Clarkdale Ave
09/20/2024 09/20/2024
09/20/2024 09/20/2024
09/20/2024 09/20/2024
24/08 18803 Elaine Ave
09/20/2024 09/20/2024
Totals for GURPRIT SINGH:

HDL COREN & CONE
09/04/2024 09/04/2024
FY24/25 Data Access City
24/08 Norwalk Blvd So of
09/20/2024 09/20/2024
24/08 17514 Norwalk Blvd
09/20/2024 09/20/2024
24/08 Droxford St Norwalk
09/20/2024 09/20/2024
Totals for GOLDEN STATE WATER COMPANY:

GURPRIT SINGH
09/24/2024 09/24/2024
09/01/2024 09/24/2024
FY23/24 ACFR Statistical
Totals for HDL COREN & CONE:

HUMAN SERVICES ASSOCIATION
09/17/2024 09/17/2024
Totals for HUMAN SERVICES ASSOCIATION:

IMPREMEDIA
09/17/2024 09/17/2024
09/17/2024
$805.00 $805.00
77920463 Invoice 09/24/2024 $150.00 85403 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
09172024 Invoice 09/17/2024 $316.46 85362 $316.46
09/17/2024
$316.46 $316.46
58373 Invoice 09/04/2024 $30.00 85310 $30.00
09/04/2024
58224 Invoice 09/04/2024 $30.00 85310 $30.00
09/04/2024
$60.00 $60.00
ART1MS412405 Invoice 09/01/2024 $2,028.75 85334 $2,028.75 09/01/2024
ART1MS412406 Invoice 09/01/2024 $2,968.16 85334 $2,968.16 09/01/2024
$4,996.91 $4,996.91
OCT2024 Invoice 09/24/2024 $170.86 85404 $170.86
24/10 Medical Premium 09/24/2024
$170.86 $170.86
REIMB Invoice 08/29/2024 $3,500.00 85311 $3,500.00
08/29/2024
$3,500.00 $3,500.00
OCT2024 Invoice 09/24/2024 $140.02 85405 $140.02
24/10 Medical Premium 09/24/2024
$140.02 $140.02
081224 Artesia Invoice 09/04/2024 $100.00 85312 $100.00 09/04/2024
081024 Artesia Invoice 09/10/2024 $275.00 85335 $275.00 09/10/2024
082924 Artesia Invoice 09/10/2024 $1,027.24 85335 $1,027.24 09/10/2024
083024 Artesia Invoice 09/10/2024 $6,990.00 85335 $6,990.00 2024 Fall Artesian 09/10/2024
082724 Artesia Invoice 09/17/2024 $350.00 85363 $350.00 09/17/2024
$8,742.24 $8,742.24
OCT2024 Invoice 09/24/2024 $224.07 85406 $224.07
24/10 Medical Premium 09/24/2024
$224.07 $224.07
10312024 COA Invoice 09/24/2024 $375.00 85407 $375.00
09/24/2024
$375.00 $375.00
29077744-18 Invoice 09/04/2024 $847.50 85313 $847.50
09/04/2024
29077744-019 Invoice 09/04/2024 $2,762.50 85313 $2,762.50 24/07 11540 187th St 09/04/2024
28776436 Invoice 09/01/2024 $1,096.86 85313 $1,096.86
09/01/2024
28783562-20 Invoice 09/01/2024 $4,047.50 85408 $4,047.50 24/06 11504 Artesia Blvd 09/01/2024
$8,754.36 $8,754.36
Totals for JAMIE MURGUIA:

JASPERS AUTO SERVICE INC.
09/04/2024 09/04/2024
Artesia Street Fair Ad
Totals for IMPREMEDIA:

INDRA BAKSHI
09/24/2024 09/24/2024
Totals for INDRA BAKSHI:

JAMIE MURGUIA
09/17/2024 09/17/2024
Reimbursement for filing
2009 Ford Escape - Flat Tire
09/04/2024 09/04/2024
2009 Ford Escape - Tire
Totals for JASPERS AUTO SERVICE INC.:

JOHN L. HUNTER & ASSOCIATES, INC.
09/01/2024 09/10/2024
04/05 Municipal Storm
Parks - Banners and Flyers
09/10/2024 09/10/2024
09/01/2024 09/10/2024
24/06 Municipal Storm
Totals for JOHN L. HUNTER & ASSOCIATES, INC.:

JOSE ASCENCIO
09/24/2024 09/24/2024
Totals for JOSE ASCENCIO:

JOSHUA ACEVEDO
08/29/2024 09/04/2024
2024 Tuition
Totals for JOSHUA ACEVEDO:

JUSTINE MENZEL
09/24/2024 09/24/2024
Totals for JUSTINE MENZEL:

KAREN GONZALEZ
09/04/2024 09/04/2024
Artesia Clean Edits - Bulky
Item Collection Event
09/10/2024 09/10/2024
09/01/2024 09/24/2024
Totals for KIMLEY HORN AND ASSOCIATES, INC.:

KENNY CALEB
09/24/2024 09/24/2024
2024 Halloween DJ Service
Totals for KENNY CALEB:
2024 ISFDF Media Services
09/10/2024 09/10/2024
09/17/2024 09/17/2024
Cerritos Dons Ad and
Totals for KAREN GONZALEZ:

KAREN HEATH
09/24/2024 09/24/2024
Totals for KAREN HEATH:

KIMLEY HORN AND ASSOCIATES, INC.
09/04/2024 09/04/2024
24/07 11700 Arkansas
09/04/2024 09/04/2024
09/01/2024 09/04/2024
FY23/24 Metro SGL Form 60

LA COUNTY DEPT OF PUBLIC WORKS
24090901088 Invoice 09/24/2024 $1,699.53 85409 $1,699.53 24/08 Industrial Waste 09/24/2024
$1,699.53 $1,699.53
AUG/SEPT2024 Invoice 09/24/2024 $195.00 85410 $195.00
09/24/2024
$195.00 $195.00
4739575017 Invoice 09/03/2024 $1,583.91 41046 $1,583.91 09/03/2024
$1,583.91 $1,583.91
36764 Invoice 09/04/2024 $1,383.30 85314 $1,383.30
09/04/2024
37018 Invoice 09/10/2024 $1,931.40 85336 $1,931.40
Legal Notice 8/30/24 09/10/2024
37019 Invoice 09/10/2024 $2,740.50 85336 $2,740.50
09/10/2024
37004 Invoice 09/10/2024 $2,740.50 85336 $2,740.50
09/10/2024
37010 Invoice 09/17/2024 $2,375.10 85364 $2,375.10
09/17/2024
37022 Invoice 09/24/2024 $1,044.00 85411 $1,044.00
09/24/2024
$12,214.80 $12,214.80
109015 Invoice 09/04/2024 $8,903.00 85315 $8,903.00
09/04/2024
109574 Invoice 09/17/2024 $8,903.00 85365 $8,903.00
09/17/2024
109825 Invoice 09/24/2024 $3,680.00 85412 $3,680.00
09/24/2024
109193 Invoice 09/01/2024 $7,600.00 85412 $7,600.00
09/01/2024
109823 Invoice 09/24/2024 $925.00 85412 $925.00
24/08 Irrigating Palm 09/24/2024
Trees at Elaine/Norwalk
109194 Invoice 09/24/2024 $830.00 85412 $830.00
09/24/2024
$30,841.00 $30,841.00
OCT2024 Invoice 09/24/2024 $170.86 85413 $170.86
24/10 Medical Premium 09/24/2024
$170.86 $170.86
77920311 Invoice 09/24/2024 $150.00 85414 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
77919770 Invoice 09/24/2024 $150.00 85415 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
08072024 Invoice 09/10/2024 $5,887.50 85337 $5,887.50
24/08 Consulting Services 09/10/2024
$5,887.50 $5,887.50
504445904 Invoice 09/17/2024 $806.54 85366 $806.54
FY24/25 MPLC licensing 09/17/2024
$806.54 $806.54
77920269 Invoice 09/24/2024 $150.00 85416 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
OCT2024 Invoice 09/24/2024 $170.86 85417 $170.86
24/09 Life & Disability Ins.

Totals for LINCOLN NATIONAL LIFE INSURANCE:
09/24/2024 09/24/2024
Totals for LA COUNTY DEPT OF PUBLIC WORKS:

LETICIA MORRIS
09/24/2024 09/24/2024
Aug/Sept '24 Zumba Class
Totals for LETICIA MORRIS:

LINCOLN NATIONAL LIFE INSURANCE
09/03/2024 09/06/2024
09/04/2024 09/04/2024
24/07 Landscaping Services
09/17/2024 09/17/2024

LOS CERRITOS COMMUNITY NEWS
09/04/2024 09/04/2024
Notice - 18701 Pioneer &
09/10/2024 09/10/2024
09/10/2024 09/10/2024
Legal Notice 8/30/24 - Bus
09/10/2024 09/10/2024
Legal Notice 8/23/24 - Bus
09/17/2024 09/17/2024
Legal Notice - Annexations
09/24/2024 09/24/2024
Legal Notice 8/30/24 -
Totals for LOS CERRITOS COMMUNITY NEWS:

MARIPOSA LANDSCAPES INC

MASOOD IQBAL
09/24/2024 09/24/2024
09/24/2024 09/24/2024
24/07 Replacing Stolen
24/08 Landscape
09/24/2024 09/24/2024
24/08 Artesia Park Infield
09/01/2024 09/24/2024
June/July '24 - Mowed &
09/24/2024 09/24/2024
Totals for MARIPOSA LANDSCAPES INC:

MARTIN GAMEZ
09/24/2024 09/24/2024
Totals for MARTIN GAMEZ:

MASHKOOR KAHN
09/24/2024 09/24/2024
Totals for MASHKOOR KAHN:

Totals for MUHAMMAD ZAHID:

NATALIE HERRERA
09/24/2024 09/24/2024
Totals for MASOOD IQBAL:

MICHAEL J. EGAN
09/10/2024 09/10/2024
Totals for MICHAEL J. EGAN:

MPLC
09/17/2024 09/17/2024
Totals for MPLC:

MUHAMMAD ZAHID
09/24/2024 09/24/2024
24/10 Medical Premium 09/24/2024
$170.86 $170.86
34160 Invoice 09/10/2024 $15,000.00 85338 $15,000.00
24/08 Street Sweeping 09/10/2024
$15,000.00 $15,000.00
912398 Invoice 09/24/2024 $219.00 85418 $219.00
Perma-Patch Cold Mix 09/24/2024
$219.00 $219.00
21574 Invoice 09/24/2024 $185.22 85419 $185.22
09/24/2024
$185.22 $185.22
384220856001 Invoice 09/10/2024 $156.02 85339 $156.02
Finance Office Supplies 09/10/2024
384232727001 Invoice 09/17/2024 $24.52 85367 $24.52
Finance Office Supplies 09/17/2024
$180.54 $180.54
1311 Invoice 09/17/2024 $4,378.00 1294Credit ($75.00)
09/17/2024
85368 $4,303.00
1307 Invoice 09/24/2024 $4,700.00 85420 $4,700.00
09/24/2024
$9,003.00 $9,003.00
INV4606262 Invoice 09/17/2024 $3,557.50 85369 $3,557.50 09/17/2024
NV-0004576421 Invoice 09/17/2024 $2,162.00 85369 $2,162.00 09/17/2024
$5,719.50 $5,719.50
09122024 Invoice 09/17/2024 $250.00 85370 $250.00
09/17/2024
$250.00 $250.00
INVM0018994 Invoice 09/17/2024 $21,076.86 85371 $21,076.86 24/08 Shuttle Service 09/17/2024
$21,076.86 $21,076.86
ART-02.0-83574 Invoice 09/24/2024 $4,264.64 85421 $4,264.64 24/08 ADSP TOD SIP 09/24/2024
ART-02.0-83574 Invoice 09/24/2024 $6,396.96 85421 $6,396.96 24/08 ADSP TOD Portion 09/24/2024
$10,661.60 $10,661.60
7092 Invoice 09/04/2024 $38,934.00 85316 $38,934.00
09/04/2024
$38,934.00 $38,934.00
BS0409 Invoice 09/24/2024 $947.36 85422 $947.36
09/24/2024
$947.36 $947.36
77514135 Invoice 09/10/2024 $45.00 85340 $45.00
Refund Fall Baseball 09/10/2024
$45.00 $45.00
309 Invoice 09/17/2024 $1,800.00 85372 $1,800.00
09/17/2024
$1,800.00 $1,800.00
09/17/2024 09/16/2024
Street Fair Road Closure
Totals for NATALIE HERRERA:

NATIONAL ENVIRONMENTAL SERVICES
09/10/2024 09/10/2024
Totals for NATIONAL ENVIRONMENTAL SERVICES:

NATIONAL TRENCH SAFETY
09/24/2024 09/24/2024
Totals for NATIONAL TRENCH SAFETY:

NORWALK PRINTING
09/24/2024 09/24/2024
City Manager Business
Totals for NORWALK PRINTING:

ODP BUSINESS SOLUTIONS, LLC
09/10/2024 09/10/2024
09/17/2024 09/17/2024
Totals for ODP BUSINESS SOLUTIONS, LLC:

ONLINE STRIPING SERVICE
09/17/2024
09/24/2024 09/24/2024
Restore Roadway After
Totals for ONLINE STRIPING SERVICE:

OPC TRANSYSTEMS CORPORATION
09/17/2024 09/17/2024
24/08 AJ Padelford Park
Acquisition Costs
09/24/2024 09/24/2024
Totals for PLACEWORKS INC.:
09/17/2024 09/17/2024
24/07 AJ Padelford Park
Totals for OPC TRANSYSTEMS CORPORATION:

PAULO LEONARDO
09/17/2024 09/17/2024
C&D Deposit Refund -
Totals for PAULO LEONARDO:

PCAM, LLC
09/17/2024 09/17/2024
Totals for PCAM, LLC:

PLACEWORKS INC.
09/24/2024 09/24/2024
Totals for RODRIGO CORDOVA:

Roger Gerson Paniagua
09/17/2024 09/17/2024

PROFESSIONAL TURF SPECIALTIES INC
09/04/2024 09/04/2024
Artesia Park Ball Field
Totals for PROFESSIONAL TURF SPECIALTIES INC:

ROB THAKER
09/24/2024 09/24/2024
B&S Permit Violation
Totals for ROB THAKER:

RODRIGO CORDOVA
09/10/2024 09/10/2024
Entertainment for ISFDF
Totals for Roger Gerson Paniagua:

RON IBARRA ENGINEERING
2024-07 Invoice 09/04/2024 $30,335.00 85317 $30,335.00
09/04/2024
$30,335.00 $30,335.00
092824 Invoice 09/04/2024 $500.00 85318 $500.00
09/04/2024
09092024 Invoice 09/10/2024 $225.00 85341 $225.00
09/10/2024
$725.00 $725.00
77919817 Invoice 09/24/2024 $150.00 85423 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
4860 Invoice 09/10/2024 $4,362.00 85342 $4,362.00
09/10/2024
4872 Invoice 09/24/2024 $4,515.00 85424 $4,515.00
09/24/2024
$8,877.00 $8,877.00
77920437 Invoice 09/24/2024 $150.00 85425 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
JULY/SEPT2024 Invoice 09/24/2024 $128.70 85426 $128.70
July/Sept '24 Guitar Class 09/24/2024
$128.70 $128.70
77919365 Invoice 09/24/2024 $150.00 85427 $150.00
St Fair Deposit Refund 09/24/2024
77919392 Invoice 09/24/2024 $150.00 85427 $150.00
St Fair Deposit Refund 09/24/2024
$300.00 $300.00
77920398 Invoice 09/24/2024 $150.00 85428 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
3576030016902 Invoice 09/17/2024 $78.09 85373 $78.09
AJ Park Labor Day BBQ 09/17/2024
3576030019501 Invoice 09/17/2024 $71.90 85373 $71.90
09/17/2024
$149.99 $149.99
698202 Invoice 09/04/2024 $255.44 85319 $255.44
09/04/2024
707070 Invoice 09/10/2024 $255.44 85343 $255.44
09/10/2024
$510.88 $510.88
700454958639-082624 Invoice 09/12/2024 $23.79 41047 $23.79 24/08 18510 Corby Ave. 09/12/2024
700483004874-082724 Invoice 09/12/2024 $15,181.18 41047 $15,181.18 24/08 Various Locations 09/12/2024
700485859203-082624 Invoice 09/12/2024 $2,942.61 41047 $2,942.61 09/12/2024
700492283835-081924 Invoice 09/12/2024 $286.10 41047 $286.10 24/08 Various Locations 09/12/2024
700492421150-081924 Invoice 09/12/2024 $116.23 41047 $116.23 24/08 Artesia/Gridley 09/12/2024
700498964105-081924 Invoice 09/12/2024 $296.92 41047 $296.92 09/12/2024
700560422190-081924 Invoice 09/12/2024 $64.23 41047 $64.23 Gold Sponsorship of
Portuguese Cultural Night
09/10/2024 09/10/2024
09/04/2024 09/04/2024
24/07 Ron Ibarra
Totals for RON IBARRA ENGINEERING:

RTA BROADCASTING
09/04/2024 09/04/2024
CEQA Retainer - 17610
Totals for SAGECREST PLANNING AND ENVIRONMENTAL:

SAMINA KHAN
09/24/2024 09/24/2024
Extra seats for the
Portuguese Cultural Night
Totals for RTA BROADCASTING:

SAFIA MASOOD
09/24/2024 09/24/2024
Totals for SAFIA MASOOD:

SAGECREST PLANNING AND ENVIRONMENTAL
09/10/2024 09/10/2024
DEIR Retainer - Building
09/24/2024 09/24/2024
2024 Summer Fun Day
Totals for SMART & FINAL CORPORATION:

SO CAL INDUSTRIES
Totals for SAMINA KHAN:

SEUNG YOUNG JEUNG
09/24/2024 09/24/2024
Totals for SEUNG YOUNG JEUNG:

SHABBIR RIZVI
09/24/2024 09/24/2024
09/24/2024 09/24/2024
Totals for SHABBIR RIZVI:

SHAHNEELA SOOMRO
09/24/2024 09/24/2024
Totals for SHAHNEELA SOOMRO:

SMART & FINAL CORPORATION
09/17/2024 09/17/2024
09/17/2024 09/17/2024
09/04/2024 09/04/2024
7/5-8/1/24 Historical Fence
09/10/2024 09/10/2024
8/30-9/26/24 Historical
Totals for SO CAL INDUSTRIES:

Southern California Edison Company
09/12/2024 09/16/2024
09/12/2024 09/16/2024
09/12/2024 09/16/2024
24/08 Various Traffic
09/12/2024 09/16/2024
09/12/2024 09/16/2024
09/12/2024 09/16/2024
24/08 18750 Clarkdale EV
09/12/2024 09/16/2024
09/12/2024
700562509108-081924 Invoice 09/12/2024 $72.29 41047 $72.29 24/08 12001 Artesia Blvd 09/12/2024
700405333439-082724 Invoice 09/12/2024 $1,414.54 41047 $1,414.54 24/08 Various Locations 09/12/2024
700491366274-080124 Invoice 09/12/2024 $17,659.86 41047 $17,659.86 24/08 Various Locations 09/12/2024
$38,057.75 $38,057.75
17950623003-090324 Invoice 09/19/2024 $22.61 41049 $22.61 09/19/2024
17949759637-091324 Invoice 09/19/2024 $10.84 41049 $10.84 24/09 18644 Alburtis Ave. 09/19/2024
04530693599-091824 Invoice 09/19/2024 $6.78 41049 $6.78 24/09 11870 169th St. 09/19/2024
12280628004-091624 Invoice 09/19/2024 $43.45 41049 $43.45 24/09 11931 South St 09/19/2024
12690659565-091324 Invoice 09/19/2024 $16.27 41049 $16.27 24/09 18641 Corby Ave 09/19/2024
17740623008-090324 Invoice 09/19/2024 $22.61 41049 $22.61 09/19/2024
$122.56 $122.56
5261638 Invoice 09/17/2024 $2,294.93 85374 $2,294.93
09/17/2024
$2,294.93 $2,294.93
104220 Invoice 09/17/2024 $1,060.91 85375 $1,060.91
09/17/2024
$1,060.91 $1,060.91
R-00534749 Invoice 09/24/2024 $500.16 85429 $500.16
09/24/2024
$500.16 $500.16
800601 Invoice 08/23/2024 $679.15 41042 $679.15
08/23/2024
808060 Invoice 09/20/2024 $658.32 41053 $658.32
09/20/2024
806194 Invoice 09/06/2024 $658.32 41053 $658.32
09/06/2024
$1,995.79 $1,995.79
32346 Invoice 09/17/2024 $109.48 85376 $109.48
Copy Paper 09/17/2024
$109.48 $109.48
77919323 Invoice 09/24/2024 $150.00 85430 $150.00
St Fair Deposit Refund 09/24/2024
$150.00 $150.00
23-13.14 Invoice 09/10/2024 $7,400.00 85344 $7,400.00
09/10/2024
$7,400.00 $7,400.00
004766 Invoice 09/04/2024 $2,191.00 85320 $2,191.00
09/04/2024
$2,191.00 $2,191.00
181145671-0 Invoice 09/04/2024 $3,277.53 85321 $3,277.53 24/08 Telephone Service 09/04/2024
$3,277.53 $3,277.53
13054 Invoice 09/10/2024 $2,880.40 85345 $2,880.40
09/12/2024 09/16/2024
24/08 18600 1/2 S Norwalk
09/12/2024 09/16/2024
AJ Park - Remove and
Totals for SOUTHERN CALIFORNIA SECURITY CENTERS:
09/19/2024 09/20/2024
09/19/2024 09/20/2024
09/12/2024 09/16/2024
Totals for Southern California Edison Company:

Southern California Gas Company
09/19/2024 09/20/2024
24/09 18750 Clarkdale Ave.
09/19/2024 09/20/2024
09/19/2024 09/20/2024
09/19/2024 09/20/2024
24/09 18747 Clarkdale Ave.

Totals for Southern California Gas Company:

SOUTHERN CALIFORNIA NEWS GROUP
09/17/2024 09/17/2024
ISFDF Ads for Press
Totals for SOUTHERN CALIFORNIA NEWS GROUP:

SOUTHERN CALIFORNIA SECURITY CENTERS
09/17/2024 09/17/2024
Superior Office Products
09/17/2024 09/17/2024
Totals for Superior Office Products:

TENZIN INC.
09/24/2024 09/24/2024

SSD ALARM SYSTEMS
09/24/2024 09/24/2024
8/1-10/31/24 11870 169th
Totals for SSD ALARM SYSTEMS:

Sterling Administration
09/20/2024 09/24/2024
24/09 FSA/DCA
09/06/2024 09/24/2024
24/09 FSA/DCA
Totals for Sterling Administration:
08/23/2024 09/04/2024
24/08 FSA/DCA
Totals for TENZIN INC.:

THE LEW EDWARDS GROUP
09/10/2024 09/10/2024
July/Aug ' 24 Contract
Services - Community
Totals for THE LEW EDWARDS GROUP:

THE UNITED STATES CONFERENCE OF MAYORS
09/04/2024 09/04/2024
FY2025 US Conference of
Totals for THE UNITED STATES CONFERENCE OF MAYORS:

TPX COMMUNICATIONS
09/04/2024 09/04/2024
Totals for TPX COMMUNICATIONS:

TRIPEPI SMITH & ASSOCIATES INC
09/10/2024 09/10/2024
09/10/2024
$2,880.40 $2,880.40
0160-07312024 Invoice 09/10/2024 $131.10 85346 $131.10
09/10/2024
CBWM24-005 Invoice 09/24/2024 $110.76 85432 $110.76
09/24/2024
$241.86 $241.86
217787 Invoice 09/01/2024 $6,624.30 85377 $6,624.30
09/01/2024
218258 Invoice 09/01/2024 $10,027.95 85377 $10,027.95
09/01/2024
218924 Invoice 09/24/2024 $44,013.65 85433 $44,013.65
24/08 Tree Maintenance 09/24/2024
$60,665.90 $60,665.90
21523 Invoice 09/17/2024 $53,110.60 85378 $53,110.60
09/17/2024
$53,110.60 $53,110.60
99562032 Invoice 09/19/2024 $1,413.02 41050 $1,413.02
09/19/2024
$1,413.02 $1,413.02
ISFDF 2024 Invoice 09/10/2024 $200.00 85347 $200.00
ISFDF 2024 Entertainment 09/10/2024
$200.00 $200.00
00714126 Invoice 09/01/2024 $10,850.00 85322 $10,850.00 24/05 Housing Element 09/01/2024
00714195 Invoice 09/04/2024 $15,190.00 85322 $15,190.00 24/07 Housing Element 09/04/2024
$26,040.00 $26,040.00
90002822 Invoice 09/17/2024 $1,989.00 85379 $1,989.00
09/17/2024
5610003073 Invoice 09/17/2024 $8,224.84 85379 $8,224.84 09/17/2024
$10,213.84 $10,213.84
$1,286,779.19 $1,286,779.19
Payroll 9/6/2024 $86,789.90
9/20/2024 $91,179.84
Total Payroll $177,969.74
Total Disbursement $1,464,748.93
Remote City Council
Totals for TRIPEPI SMITH & ASSOCIATES INC:

WATER REPLENISHMENT DISTRICT OF SO. CALIF.

Totals for Wex Bank:

WHS Club Kaibigan
09/10/2024 09/10/2024
FY23/24 - FY24/25 Tree
09/24/2024 09/24/2024
Totals for WEST COAST ARBORISTS, INC.:
09/10/2024 09/10/2024
24/07 Groundwater
09/24/2024 09/24/2024
FY24/25 Central Basin
Totals for WATER REPLENISHMENT DISTRICT OF SO. CALIF.:

WEST COAST ARBORISTS, INC.
09/01/2024 09/17/2024
FY23/24 Tree Maintenance
09/01/2024 09/17/2024

WESTERN AUDIO VISUAL
09/17/2024 09/17/2024
Artesia Council Chamber AV
Totals for WESTERN AUDIO VISUAL:

Wex Bank
09/19/2024 09/20/2024
24/08 Shell Credit Card
24/08 Traffic Signal
Totals for YUNEX LLC:

GRAND TOTALS:

A total of 253 transaction(s) listed
Totals for WHS Club Kaibigan:

WILLDAN FINANCIAL SERVICES
09/01/2024 09/04/2024
09/04/2024 09/04/2024
Totals for WILLDAN FINANCIAL SERVICES:

YUNEX LLC
09/17/2024 09/17/2024
24/08 Traffic Signal
09/17/2024 09/17/2024

CITY COUNCIL AGENDA REPORT
MEETING DATE: October 14, 2024 ITEM NO: 9D.

TO: Mayor and Members of the City Council
SUBJECT: City Financial Report - August 2024
FROM: Jamie Murguia, Finance Manager
REVIEWED AND APPROVED BY:

Melissa Burke, Deputy City Manager
Abel Avalos, City Manager
RECOMMENDATION:

Staff recommends that the City Council receive and file the report.

BACKGROUND:

In accordance with Artesia Municipal Code (AMC) 2-4.705 (f), the attached Finance Report details the activity and balance for all City accounts and funds as of August 31, 2024. Reports are reconciled for cash on hand (bank) to cash recorded in the general ledger through the period ending August 31, 2024.

Activity for Money Market, Checking, Revolving, Cafeteria, Local Agency Investment Fund, CDBG, and Petty Cash are provided for review. Fund Balances compare the cash to each fund's obligation. The balance of the individual accounts and funds should be read with the understanding that cash on hand, is not cash available for unplanned expenditures. The cash balance encompasses the City's contingency reserves, operating expenditures, and monies kept in restricted use funds including Trust and Agency. The City of Artesia is debt-free; therefore, the finance report does not include any debt activity.

ANALYSIS:

The City is the recipient of several reimbursable grants. This means that, while the City has been awarded funding projects, the City must front the cost of those projects with General Fund revenue, and request reimbursement from the respective grantor as each project progresses. Towards that end, the balance of individual accounts and funds reflected in these Reports will vary from month to month as expenses are made and reimbursements are received.

FISCAL IMPACT:

There is no fiscal impact associated with the receipt and file of this report.

RECOMMENDED COUNCIL ACTION:

Staff recommends that the City Council receive and file the report.

Attachments
Treasurer Report 083124.pdf

MONEY MARKET

ACCOUNT

CHECKING

ACCOUNT
LOCAL
AGENCY

INVESTMENT

ACCOUNT
Beginning Balance - 8/1/24 46,808.69 17,548.77 8,841,860.57 State/County/Misc Monthly Wires 699,051.17 - -
Deposits 1,837,403.46 - -
Civic Plus Credit deposits - 10,318.00 -
Credit Transactions - 3,859.75 -
PayGov Credit Deposits - 47,221.62 -
Transfer from Money Market - 2,305,000.00 -
Transfer from LAIF Account - - -
Interest Income 30.38 - -
Transfer to Checking Account (2,305,000.00) - -
Transfer to LAIF Account (220,000.00) - 220,000.00
Transfer to CAMP/CLASS Account - (960,000.00) -
Disbursements - (937,148.14) -
Benefits Wires - (23,006.52) -
PERS Health - (63,131.88) -
PERS Retirement - (18,614.63) -
Payroll - (191,112.01) -
Payroll Tax Wire (EDD/IRS) - (43,021.58) -
Bank Fees/Paid Parking Fees (1,348.73) (1,286.01) -
Ending Balance - 8/31/2024 56,944.97 146,627.37 9,061,860.57

CAMP ACOUNT CLASS ACOUNT

CAFETERIA

ACCOUNT
Beginning Balance - 8/1/24 8,793,879.93 8,077,569.70 1,324.56 Transfer from Checking Account 480,000.00 480,000.00 -
Deposits 41,537.81 38,201.38 -
Checks Written during the month - - -
Ending Balance - 8/31/2024 9,315,417.74 8,595,771.08 1,324.56

CDBG FIX-UP

PROGRAM PETTY CASH

REVOLVING

ACCOUNT
Beginning Balance - 8/1/24 1,716.19 500.00 1,362.14
Deposits - - -
Disbursements - - -
Ending Balance - 8/31/2024 1,716.19 500.00 1,362.14

TOTAL ALL

ACCOUNTS
Beginning Balance - 8/1/24 25,782,570.55
Deposits 5,942,623.57
Disbursements (4,543,669.50)
Ending Balance - 8/31/2024 27,181,524.62
08/31/24
Treasurer's Report
City of Artesia

GENERAL FUND
(100)

SUMMER LUNCH
PROGRAM (150)
Cash Balance 13,813,304.75 7,204.60
Receivables 543,042.63 -
Prepaid Expenses 548,555.62 -
Investment Appreciation (312,031.08) -
Liabilities (1,085,737.24) -
FUND BALANCE 7,204.60 13,507,134.68

SPECIAL REVENUE FUNDS

ARTESIA

HOUSING
AUTHORITY (200)

AJ PARK
EXPANSION (205)

BICYCLE /

PEDESTRIAN
FUND (210)
Cash Balance 882,715.14 115,980.26 933.52
Receivables - -
Liabilities (61,895.00) - -
FUND BALANCE 115,980.26 820,820.14 933.52
PUBLIC

EDUCATION IN

GOVERNMENT
(215)

BILLBOARD
FUND (220)

CNRA SPECIFIED
GRANT (225)
Cash Balance (31,205.22) 723,513.85 (49,621.95)
Receivables - 2,002,230.44 -
Liabilities - (2,002,230.44) -
FUND BALANCE 723,513.85 (31,205.22) (49,621.95)

CALIFORNIA

BEVERAGE

RECYCLING
(230)

CITIZEN OPTION

FOR PUBLIC
SAFETY (240)

CLEAN AIR FUEL

BUS GRANT
(250)
Cash Balance 5,246.37 442,737.47 (10,547.50)
Receivables - - -
Liabilities - - -
FUND BALANCE 442,737.47 5,246.37 (10,547.50)
City of Artesia
Comparison of Cash Balances to Fund Balance
08/31/24
City of Artesia
Comparison of Cash Balances to Fund Balance
08/31/24
SPECIAL REVENUE FUNDS (continued)

COMMUNITY

FACILITY
DISTRICT (260)

COMMUNITY

DEVELOPMENT

BLOCK GRANT
(270)

CALIFORNIA

STREET GRANTS
(280)
Cash Balance 52,562.82 (20,603.10) 401,065.39
Receivables - - -
Liabilities - - -
FUND BALANCE (20,603.10) 52,562.82 401,065.39

FEDERAL STPL
(290)
MAP 21
EXCHANGE (310)

MEASURE M
(320)
Cash Balance 66,284.09 183,043.55 1,128,774.14
Receivables - -
Liabilities - - -
FUND BALANCE 183,043.55 66,284.09 1,128,774.14

MEASURE R
(330)

TOD PLANNING
GRANT (340)

COUNTY PARK

IMPROVEMENT
(350)
Cash Balance 468,331.40 (198,456.50) 1,223,840.12
Receivables 9,188.53 - -
Liabilities (9,188.53) - -
FUND BALANCE (198,456.50) 468,331.40 1,223,840.12

PROPOSITION A
FUND (360)

PROPOSITION C
FUND (370) SB1 RMRA (375)
Cash Balance 1,144,157.01 602,678.21 733,293.58
Receivables - - -
Liabilities (8,947.40) - -
FUND BALANCE 602,678.21 1,135,209.61 733,293.58
City of Artesia
Comparison of Cash Balances to Fund Balance
08/31/24
SPECIAL REVENUE FUNDS (continued)
SB 1383
GIVEAWAY (377)

SOUTH COAST

AIR QUALITY
MGMT DIST (390)

SAFE ROUTE TO
SCHOOL (400)
Cash Balance 75,000.00 314,510.09 (0.32)
Receivables - 1,026.00 -
Liabilities - - -
FUND BALANCE 315,536.09 75,000.00 (0.32)

SHERIFF

FORFEITURES &
SEIZURES (410)

STATE GAS TAX
(420)

HOME STAY
PROGRAM (430)
Cash Balance 447.20 13,921.35 3,223.26
Prepaid Expenses - - -
Liabilities - - -
FUND BALANCE 13,921.35 447.20 3,223.26
STREET

LIGHTING

MAINTENANCE
FUND (440)

TRAFFIC

CONGESTION
RELIEF (450)

CAL FIRE URBAN
GRANT (460)
Cash Balance 22,437.08 20,802.34 (21,036.45)
Receivables - - -
Liabilities - - -
FUND BALANCE 20,802.34 22,437.08 (21,036.45)

DEVELOPMENT

IMPACT FEES
(470)

MEASURE W
(480)

RECYCLED OIL
(490)
Cash Balance 2,054,145.99 762,825.04 5,021.18
Prepaid Expenses - - -
Liabilities - - -
FUND BALANCE 762,825.04 2,054,145.99 5,021.18
City of Artesia
Comparison of Cash Balances to Fund Balance
08/31/24

CAPITAL PROJECTS FUNDS

SPECIAL /

CAPITAL

PROJECT FUND
(500)

PIONEER BOND
PROJECT (510)

HISTORICAL

DISTRICT BOND
PROJECT (520)
Cash Balance 196,740.59 366,909.05 591,118.09
Receivables 23,023.88 - -
Liabilities - - -
FUND BALANCE 366,909.05 219,764.47 591,118.09

AGENCY FUNDS

TRUST AND
AGENCY (710)
SENIOR
CITIZENS (720)
GEORGE
NELSON

MEMORIAL FUND
(740)
Cash Balance 81,066.16 6,271.99 2,243.57
Receivables - - -
Liabilities (81,066.16) (6,271.99) (2,243.57)

FUND BALANCE - - -

TOTAL ALL FUNDS
Cash Balance 26,180,878.21
Receivables 2,578,511.48
Fixed Assets, net -
Prepaid Expenses 548,555.62
Investment Appreciation (312,031.08)
Liabilities (3,257,580.33)
FUND BALANCE 25,738,333.90
City of Artesia
Comparison of Cash Balances to Fund Balance
08/31/24

SUCCESSOR AGENCY FUNDS

SUCCESSOR

AGENCY ADMIN
PROJECTS (800)

SUCCESSOR

AGENCY TAX

INCREMENT
(810)

REDEVELPMT

OBLIGATION

RETIREMENT
FUND (820)
Cash Balance - (2,100.00) 1,002,746.41
Cash with Fiscal Agent - 457,204.76 -
Liabilities - - (622,206.00)
Bonds Payable - (12,064,111.00) -
FUND BALANCE (11,609,006.24) - 380,540.41

TOTAL SUCCESSOR FUNDS
Cash Balance 1,000,646.41
Cash with Fiscal Agent 457,204.76
Liabilities (622,206.00)
Bonds Payable (12,064,111.00)
FUND BALANCE (11,228,465.83)

CITY COUNCIL AGENDA REPORT
MEETING DATE: October 14, 2024 ITEM NO: 9E.

TO: Mayor and Members of the City Council
SUBJECT: Second Reading of Ordinance Amending Parking and Boundaries of Old Downtown FROM: Jennifer Alderete, City Clerk
REVIEWED AND APPROVED BY:

Melissa Burke, Deputy City Manager
Abel Avalos, City Manager
RECOMMENDATION:

1. Adopt Ordinance No. 24-959, an Ordinance of the City Council amending regulations in Article 11 (Off-Street Parking and Loading) of Chapter 2 of Title 9 (Planning and Zoning) of the Artesia Municipal Code relating to parking spaces required within the boundaries of Old Downtown; and

2. Make a Determination of Exemption under CEQA Pursuant to Section 15061(b)(3) of the CEQA Guidelines.

BACKGROUND:

The City Council took action to waive further reading, as read by title and introduce Ordinance No. 24-959 at the September 9, 2024 City Council meeting.

FISCAL IMPACT:

There is no fiscal impact associated with the approval of this item.

Attachments
Ordinance No. 24-959.pdf
Staff Report 10A 9.9.24.pdf
ORDINANCE NO. 24-959

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ARTESIA, CALIFORNIA, AMENDING REGULATIONS IN ARTICLE 11 (OFF-STREET PARKING AND LOADING) OF CHAPTER 2 OF TITLE 9 (PLANNING AND

ZONING) OF THE CITY OF ARTESIA MUNICIPAL CODE RELATING TO

PARKING SPACES REQUIRED WITHIN THE BOUNDARIES OF OLD

DOWNTOWN
THE CITY COUNCIL OF THE CITY OF ARTESIA FINDS AND DECLARES:

WHEREAS, with respect to restaurants in the Old Downtown area (a one block section from 186th to 187th on Pioneer Boulevard and to the alleys on each side thereof), Article 11, Off-Street Parking and Loading of the Artesia Municipal Code, allows the conversion of existing retail uses into restaurants without providing additional on-site parking if four criteria are satisfied; and
WHEREAS, the fourth criteria provides in part: “The property owner or applicant pays a parking facility in-lieu fee in an amount set by resolution of the City Council for each parking space required for the proposed use under this Section that cannot be accommodated on the property based on the existing number of on-site parking spaces and other existing and continuing uses on the property” and

WHEREAS, an applicant has filed an application to expand the boundaries of the City’s Old Downtown area to allow conversion of retail spaces into restaurant uses and paying the area’s parking in-lieu fee; and
WHEREAS, Government Code section 65855 requires the Planning Commission to render a written recommendation to the City Council regarding the proposed amendment to the zoning ordinance; and
WHEREAS, Government Code section 65860 requires that zoning ordinances must be consistent with the General Plan;
WHEREAS, On August 20, 2024, the Planning Commission conducted a duly noticed public hearing to consider the proposed Zoning Code Amendment (Case No. 2024-15), and following receipt of all public testimony closed the hearing on that date, and adopted Resolution No. 2024-10P;
WHEREAS, the City Council conducted a duly noticed public hearing on September 9, 2024, at which members of the public were afforded an opportunity to comment on this Ordinance, the recommendations of staff, and other public testimony; and, WHEREAS, all legal preconditions to the adoption of this Ordinance have occurred.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ARTESIA DOES ORDAIN AS FOLLOWS:

SECTION 1. Recitals. The City Council hereby finds that the foregoing recitals are true and correct and incorporated herein as substantive findings of this Ordinance.

SECTION 2. CEQA. The City Council finds that the proposed Ordinance is exempt from the requirements of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15061(b)(3) because it can be seen with certainty that the proposed Municipal Code amendments will not result in a significant effect on the environment. City staff shall cause a Notice of Exemption to be filed as authorized by CEQA and the State CEQA Guidelines.

SECTION 3. General Plan Consistency Findings. Government Code Sections 65860 and 65855 requires a city's zoning ordinance to be consistent with the general plan.

Based on all evidence in the record, the City Council finds that the proposed Zoning Code Amendment is consistent with the following goals and principles of the City’s General Plan 2030: Policy ED 1.1 “Maximize market potential to enhance retail and restaurant opportunities” The request for a code amendment seeks to allow businesses increase flexibility and opportunities to convert retail spaces to restaurants uses. The parking in-lieu fee was adopted by Council only with respect to new and expanded restaurants are principally permitted, to offset the public impacts of increased restaurant uses within the Old Downtown area; and Policy ED. 1.2 “Attract new business while supporting and assisting those already located in the City.” The applicant operates an existing 2,000 square feet restaurant adjacent to the Old Downtown area. Their request for this code amendment will allow them to expand their business by 2,000 square feet by converting the existing vacant tenant suite into one larger restaurant to encourage clusters of tourist-supported restaurant activities in selected areas of the City.

SECTION 4. Amendment. The first column (“Old Downtown Area”) of Subsection(b)(8)(D) of Section 9-2.1103 (Parking Spaces Required) of Article 11 (Off-Street Parking and Loading) of Chapter 2 (Zoning) of Title 9 (Planning and Zoning) of the Artesia Municipal Code is amended in its entirety to read as follows:
“§ 9-2.1103(b)(8)(D) Old Downtown Area
D. Old Downtown Area. Within the area along Pioneer Boulevard bounded by 186th Street on the north, southerly parcels of 187th Street on the south, the first alley east of Pioneer Boulevard on the east and first alley of Pioneer Boulevard on the west.” SECTION 5. Effective Date. This Ordinance shall become effective thirty (30) days following its adoption.

SECTION 6. Severability. Should any provision of this Ordinance, or its application to any person or circumstance, be determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, that determination shall have no effect on any other provision of this Ordinance or the application of this Ordinance to any other person or circumstance, and, to that end, the provisions hereof are severable. The City Council of the City of Artesia declares that it would have adopted all the provisions of this Ordinance that remain valid if any provisions of this ordinance are declared invalid.

SECTION 7. Adoption, Certification, and Publication. The City Clerk of the City of Artesia shall certify the passage and adoption of this Ordinance and shall cause the same, or a summary thereof, to be published and/or posted in the manner required by law.

SECTION 8. Record of Proceedings. The documents and materials associated with this ordinance that constitute the record of proceedings on which these findings are based are located at 18747 Clarkdale Avenue, Artesia, California, 90701. The City Clerk is the custodian of the record of proceedings.

PASSED, APPROVED AND ADOPTED this ___th day of _________, 2024. ______________________________

TONY LIMA, MAYOR
ATTEST:
__________________________________

JENNIFER ALDERETE, CITY CLERK
APPROVED AS TO FORM:
__________________________________

HONGDAO NGUYEN, CITY ATTORNEY
MEETING DATE: September 9, 2024 ITEM NO: 10A
TO: Mayor and Members of the City Council
SUBJECT: Introduction and First Reading of Ordinance Amending Parking and Boundaries of Old Downtown
FROM: Okina Dor, Community Development Director
REVIEWED AND APPROVED BY:

Jamie Murguia, Acting Deputy City Manager / Finance Manager HongDao Nguyen, City Attorney
Melissa Burke, Interim City Manager
RECOMMENDATION:

1. Open and conduct a public hearing;

2. By motion, introduce for first reading Ordinance No. 24-959, an Ordinance of the City Council amending regulations in Article 11 (Off-Street Parking and Loading) of Chapter 2 of Title 9 (Planning and Zoning) of the Artesia Municipal Code relating to parking spaces required within the boundaries of Old Downtown; and

3. Make a Determination of Exemption under CEQA Pursuant to Section 15061(b)(3) of the CEQA Guidelines.

BACKGROUND:

The applicant, Jay Bharat Restaurant, submitted an application for design review and approval to expand the existing restaurant at 18701 Pioneer Boulevard. The existing site is developed with an 8,000 square foot (SF), fourunit tenant suite that is 2,000 SF each. The design review application was approved by the Planning Commission by a 4-0-1 vote. However, the proposed conversion of existing retail space to a restaurant requires additional onsite parking spaces. As part of Case 2024-15, Jay Bharat Restaurant requested approval of a zoning code amendment to amend the existing boundary of the Old Downtown to the southerly parcels of 187th Street.

Amending the existing boundary to include the sites would allow the applicant to pay in-lieu fees instead of adding more parking spaces.

ANALYSIS:

Proposed Expansion of Restaurant Use and Old Downtown Area The applicant’s location is currently south of the existing boundaries of the Old Downtown area. The applicant is requesting a code amendment to expand the boundaries to the southerly parcels of 187th Street in order to allow the proposed conversion of retail spaces into a restaurant, as well as to pay the applicable parking in-lieu fee. If the requested code amendment is approved, the applicant will be eligible to utilize Section 9-2.1103 (b) (8) of the Artesia Municipal Code, which requires that restaurants located in the City’s “Old Downtown Area” meet certain standards and requirements. The standards required of restaurants in the “Old Downtown Area” are provided below:

ADDITIONAL REQUIREMENTS IN THE OLD DOWNTOWN AREA
In addition to the parking requirements specified in this subsection (D), restaurants, take-out restaurants, drive-thru restaurants, nightclubs, bars, cocktail lounges and banquet halls located in the “Old Downtown Area” shall be required to meet the following additional standards and requirements:

1. Not more than fifty (50%) percent of the total square footage of gross floor area on either side of Pioneer Boulevard in the Old Downtown Area shall be occupied by the uses covered by this section. Once this limit is obtained, no additional uses covered by this section shall be permitted in this area.

2. The application must be submitted for review and approval by the City’s contract urban planning professional (architect or planner), together with a deposit of fees to pay for such review. The urban planning professional shall work with the applicant to ensure a high-quality architectural design that helps achieve the City’s goal of developing a successful and vibrant destination Old Downtown Area, and shall base his or her action to approve or disapprove the submittal based on the required findings for development review and approval contained in Section 9-2.2005 of the Artesia Municipal Code.

3. The property owner shall eliminate the rear parking lot boundary fences or walls and allow for cross-pedestrian and cross-vehicular traffic between and across adjoining parking areas, when the property is adjacent to a property used as a restaurant.

4. The property owner or applicant pays a parking facility in lieu fee in an amount set by resolution of the City Council for each parking space required for the proposed use under this section that cannot be accommodated on the property based on the existing number of on-site parking spaces and other existing and continuing uses on the property. The fee may be reduced pursuant to an agreement with the City if the property owner provides a publicly available pedestrian access-way of a minimum of five (5) feet in width from the rear to the front of the property, subject to City staff approval.

Proposed Code Amendment
The proposed Ordinance would amend the first column (“Old Downtown Area”) of Subsection(b)(8)(D) of Section 9-

2.1103 to extend the boundaries of the "Old Downtown Area." (Revision in underline.)

OLD DOWNTOWN AREA TYPE OF RESTAURANT/USE PARKING REQUIREMENTS D. Old Downtown Area. Within the area
along Pioneer Boulevard bounded by 186th
Street on the north, southerly parcels of
187th Street on the south, the first alley east
of Pioneer Boulevard on the east and the
first alley west of Pioneer Boulevard on the
west:
(1) Restaurants 1/250. One parking space for
each 250 square feet of gross
floor area.
(2) Take-out restaurants including, but
not limited to, coffee, ice cream,
yogurt, juice, beverage and doughnut
shops, bakeries, deli, sandwich and
specialty food shops
1/250. One parking space for
each 250 square feet of gross
floor area.
(3) Night clubs, bars, cocktail lounges,
and areas in which live entertainment
is provided, and similar uses,
including areas in which any such use
occurs in a restaurant
1/60. One parking space for
each 60 square feet of gross
floor area. In no event shall less
than 10 parking spaces be
provided for such use.

GENERAL PLAN CONSISTENCY FINDING
Government Code Sections 65860 and 65855 requires a city's zoning ordinance to be consistent with the general plan. The proposed Zoning Code Amendment is consistent with the following goals and principles of the City’s General Plan 2030:

Policy ED 1.1 “Maximize market potential to enhance retail and restaurant opportunities” The request for a code amendment seeks to allow businesses increased flexibility and opportunities to convert retail spaces to restaurants uses. The parking in-lieu fee was adopted by Council only with respect to new and expanded restaurants that are principally permitted, to offset the public impacts of increased restaurant uses within the Old Downtown area; and
Policy ED. 1.2 “Attract new business while supporting and assisting those already located in the City.” The applicant operates an existing 2,000 square feet restaurant adjacent to the Old Downtown area. Their request for this code amendment will allow them to expand their business by 2,000 square feet by converting the existing vacant tenant suite into one larger restaurant to encourage clusters of tourist-supported restaurant activities in selected areas of the City.

DISCUSSION:

Provided below is Staff’s analysis of the proposed restaurant expansion, parking spaces requirements, and the parking in-lieu fee.

Total Building SF: 8,000 SF
Proposed Usage: 4,000 SF (Restaurant) and 4,000 (Retail Uses) Total Parking Calculation:

Required: 8,000 SF / (1/250 SF) = 32 Parking Spaces Required Provided: 23 Parking Spaces (existing on-site)
Total Parking Calculation for Restaurant Conversion Parking In-Lieu Fee:

Total Existing parking space provided (23 Parking Spaces) / 2 = 11 Parking Spaces 16 Parking Spaces (required) – 11 Parking Spaces (existing provided) = 5 Parking Spaces (deficit) Total 32 Parking Spaces /2 = 16 Parking Spaces
4,000 SF Restaurant /250 SF = 16 Parking Spaces
Parking In-Lieu Fee Calculation: $5,000/Parking Space x 5 Parking Spaces = $25,000 (one time Parking In-Lieu Fee) (Fees due prior to permit issuance)
Annual In-Lieu Parking Operations and Maintenance Fee: $500/Parking Space x 5 Parking Spaces = $2,500 (annual fee established by City Council Resolution No. 11-2303 for each year the business or successor restaurant is operational)
ENVIRONMENTAL:

Pursuant to the California Environmental Quality Act (“CEQA”), the Planning Department has determined that this project is categorically exempt from the requirements of the California Environmental Quality Act pursuant to CEQA Guidelines section 15061(b)(3).

PUBLIC NOTICE:

Notice of the public hearing was published in the Los Cerritos Community News on August 30, 2024.

FISCAL IMPACT:

Adoption of the proposed Ordinance may result in increased revenue from a one-time payment of $25,000 and $2,500 per year the business is in operation to cover the City's operation and maintenance cost for providing parking for the project.

RECOMMENDED COUNCIL ACTION:

1. Open and conduct a public hearing;

3. Make a Determination of Exemption under CEQA Pursuant to Section 15061(b)(3) of the CEQA Guidelines.

Attachments
Ordinance No. 24-959.pdf

8.20.24 Planning Commission Staff Report.pdf
Planning Commission Resolution No. 2024-10P.pdf

8.20.24 Staff Report Attachments.pdf
Resolution No. 11-2303 (Parking In-Lieu Fee).pdf

CITY COUNCIL AGENDA REPORT
MEETING DATE: October 14, 2024 ITEM NO: 9F.

TO: Mayor and Members of the City Council
SUBJECT: Addition and Cancellation of Regular November Council Meeting FROM: Jennifer Alderete, City Clerk
REVIEWED AND APPROVED BY:

Melissa Burke, Deputy City Manager
Abel Avalos, City Manager
RECOMMENDATION:

It is recommended that the City Council approve the addition of November 18, 2024 Regular Meeting at 7 p.m. and cancel the November 11, 2024 Meeting.

BACKGROUND:

Regular Council meetings are held on the second Monday of each month per the Artesia Municipal Code. The November meeting falls on November 11th, Veterans Day; City Hall will be closed in observance of the Federal Holiday. The November 11, 2024 meeting will need to be canceled. In order to hold a November meeting, staff is requesting the addition of a regular council meeting on November 18, 2024 at 7 p.m.

FISCAL IMPACT:

There is no fiscal impact associated with the approval of this item.

CITY COUNCIL AGENDA REPORT
MEETING DATE: October 14, 2024 ITEM NO: 9G.

TO: Mayor and Members of the City Council
SUBJECT: Resolution for Flooring Replacement Services Agreement with Shaw Industries FROM: Adrian Fajardo, Management Analyst
REVIEWED AND APPROVED BY:

Melissa Burke, Deputy City Manager
Jamie Murguia, Finance Manager
HongDao Nguyen, City Attorney
Abel Avalos, City Manager
RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. 24-3018, Authorizing the use of the Omnia Partners Purchasing Program and approving a Contract with Shaw Industries, Inc. for Flooring Services at the Albert O.

Little Community Center, for an amount not-to-exceed $198,601.95, authorize the City Manager to execute on Council's behalf; and make a determination of exemption under CEQA pursuant to section 15301(d).

BACKGROUND:

The flooring at the Albert O. Little Community Center is in poor condition and in need of replacement. Over the years, the existing flooring has experienced significant wear and tear due to heavy usage, including heavy daily foot traffic, recreational activities, community events, and other uses that the Community Center hosts. The majority of the flooring has not been updated since the facility's original construction and is now in significant need of refurbishment to enhance both its appearance and usability. This project aims to address these issues by replacing the existing flooring with new, high-quality materials that will enhance safety, durability, and aesthetics. The project will include replacing the flooring in the front office, Westside, Eastside, Room A, Room B, the current Code Enforcement office, all staff offices, and hallways throughout the Community Center. This project is essential to maintaining a safe and welcoming environment at the Albert O. Little Community Center, and will ensure that it continues to serve as a hub for community activities and events.

The OMNIA Partners Purchasing Program is a cooperative purchasing alliance that simplifies and optimizes the procurement process for public sector entities by leveraging collective buying power. This program combines the resources of two leading cooperative purchasing organizations, National Intergovernmental Purchasing Alliance and U.S. Communities, to offer access to competitively solicited contracts. The OMNIA Partners Purchasing Program assists local and state government agencies in reducing the cost of purchased goods and services through pooling the purchasing power of public agencies nationwide. In 2019, the University of California (UC) issued an RFP to establish a national cooperative contract to assist UC and national participating agencies, in obtaining the best, most cost-effective and efficient procurement program for Systemwide Flooring.

Since the City is a member of the OMNIA Partners cooperative purchasing program, it has the ability to “piggyback” on the UC contract. If approved, the City would contract directly with Shaw Industries, Inc. (Shaw Industries) for the project. Shaw Industries would supply the flooring materials, manage all subcontractors, and ensure the installation complies with warranty requirements. Utilizing cooperative purchasing agreements like the OMNIA Partners Purchasing Program meets all requirements outlined in the City's purchasing policy and is authorized under Artesia Municipal Code Section 3-4.17. This section enables the City to forego the standard procurement process through the use of cooperative purchasing programs. Additionally, Section 3-4.02 of the Artesia Municipal Code includes 'carpeting repairs' as a defined service, and flooring replacement is considered a comparable building maintenance service under this definition. Shaw Industries has confirmed it will provide the City with all OMNIA contract terms, products, warranties, services, and pricing.

ANALYSIS:

The City utilized the OMNIA Partners cooperative purchasing agreement to solicit quotes from three qualified vendors. A cost comparison of the three quotes for the project is provided below:

Vendor Cost
Shaw Industries, Inc. $198,601.95
Tarkett Group $207,978.38
Milliken Services, LLC. $223,171.09
The work will include removing and disposing of existing flooring materials, preparing the subfloor as needed, and installing new flooring throughout the facility. The project will utilize Shaw's MineralFloor product, a highperformance and durable material designed for heavy-use areas like the Community Center. It is waterproof, scratch-resistant, and easy to maintain, making it an ideal choice for long-term use. The private offices will have existing carpet replaced with new carpet. The project is estimated to take approximately one month. The flooring replacement is scheduled to begin after the completion of the interior painting of the Community Center as described in Item 9H. Staff will work with instructors and program organizers to provide advance notice of the temporary closures and ensure they can adjust their schedules accordingly.

CEQA Exemption
Pursuant to CEQA Section 15301, the flooring replacement project is categorically exempt as it involves minor alterations to the interior of an existing public facility with no expansion of use.

FISCAL IMPACT:

The total cost of the project is $198,601.95, which includes all associated materials, labor, and warranties. Funding for this project is available through a California National Resources Agency grant awarded by Assemblymember Sharon Quirk-Silva. This project has no impact to the General Fund.

RECOMMENDED COUNCIL ACTION:

Staff recommends that the City Council adopt Resolution No. 24-3018, Authorizing the use of the Omnia Partners Purchasing Program and Approving a contract with Shaw Industries, Inc. for Flooring Services at the Albert O. Little Community Center, for an amount not to exceed $198,601.95, authorize the City Manager to execute on Council's behalf; and make a determination of exemption under CEQA pursuant to section 15301(d).

Attachments
University of California - Purchasing Agreement - 2020002144 Shaw Industries, Inc. Proposal
R l ti N 24 3018
, p
Resolution No. 24-3018

Page 1 of 5 ends

PA# 2020002144
Purchasing Agreement 2020002144
As a result of Request for Proposal #001225-May2019 (University of California Systemwide Flooring), the Agreement to furnish certain goods and services described herein and in the documents referenced herein (“Goods and/or Services”) is made by and between The Regents of the University of California, a California public corporation (“UC”) on behalf of the University of California, and Shaw Industries, Inc. (“Supplier”). This Agreement is binding only if it is negotiated and executed by an authorized representative with the proper delegation of authority.

1. Statement of Work
Supplier agrees to perform the Services listed in the statement of work attached as Attachment A (“Statement of Work”) and any other documents referenced in the Incorporated Documents section herein, at the prices set forth in the Statement of Work and any other documents referenced in the Incorporated Documents section herein. Unless otherwise provided in the Agreement, UC will not be obligated to purchase a minimum amount of Goods and/or Services from Supplier.

2. Term of Agreement/Termination
A) The initial term of the Agreement will be from April 15th, 2020 through April 14th, 2025 (Initial Term) and is subject to earlier termination as provided below. UC may renew the Agreement for Five (5) successive One (1)-year periods (each, a Renewal Term), by providing Supplier with at least Thirty (30) calendar days’ written notice before the end of the Initial Term or any Renewal Term.

B) UC may terminate the Agreement for convenience by giving Supplier at least 30 calendar days' written notice.

C) UC or Supplier may terminate the Agreement for cause by giving the other party at least 30 days' notice to cure a breach of the Agreement (Cure Period). If the breaching party fails to cure the breach within the Cure Period, the non-breaching party may immediately terminate the Agreement.

3. Purchase Order; Advance Payments
Unless otherwise provided in the Agreement, Supplier may not begin providing Goods and/or Services until UC approves a Purchase Order for the Goods and/or Services.

4. Pricing, Invoicing Method, and Settlement Method and Terms A. Pricing. Refer to Attachment B – UC Price Schedule for Pricing. i. Price Increases – After the first twelve (12) months of the term, or longer term as negotiated between UC and the Supplier, of any resulting contract, the Supplier will have an opportunity to request price increases. Requests for price increases may only be made once a year, in writing, 60 days in advance of the contract anniversary date. Notwithstanding anything herein to the contrary, in the event of material change to applicable duties, taxes, tariffs, similar charges, or other government action University and Supplier shall negotiate in good faith and promptly implement a proportional price increase for impacted products.
a. Product Price Increases – Product price increases will be not exceed the lesser of 3% or the annual increase in the Product Price Index (PPI) for the corresponding commodity:
(1) Vinyl Flooring: Plastics Material and Resins Manufacturing (PCU325211325211) (2) All Carpet Products: Carpet and Rug Mills: Carpets & Rugs (PCU3141103141100) (3) Rubber and Linoleum: Plastics and Rubber Products Manufacturing (PCU326326) DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F

Page 2 of 5 ends

PA# 2020002144
(4) Wood Products: Other Millwork, Including Flooring (PCU321918321918) b. Labor Price Increases – Labor price increases will only be allowed under an increase in the Department of Industrial Relations (DIR) Prevailing Wage Schedule, and will be capped at the corresponding percentage of any DIR increase.
c. Freight – Where applicable, Supplier agrees to maintain freight pricing, in either set rate or as a percentage of spend, consistent with any increase or decrease in the PPI for General Freight Trucking, Long-Distance Truckload (PCU484121484121)
B. Invoicing Method
Each UC Location will specify the Invoicing Method and Payment Options that will apply, taking into account the operational capabilities of Supplier and the UC Location. See UC’s Procure to Pay Standards http://www.ucop.edu/procurement-services/_files/Matrix%20for%20website.pdf for the options that will be considered. In the case of systemwide agreements, each UC Location will specify these terms in a Statement of Work or Purchase Order, as the case may be.

C. Invoicing
Notwithstanding the provisions of Article 3 of the Terms and Conditions of Purchase, UC will pay freight and shipping/handling as follows: FOB Destination – Prepay & Add.

All invoices must clearly indicate the following information:

Charges associated with California AB2398
California sales tax as a separate line item;
Shipping costs as a separate line item;
UC Purchase Order or Release Number;
Description, quantity, catalog number and manufacturer number of the item(s) ordered; Net cost of each item;
Description, quantity, and pay rate of any services provided Any pay/earned/dynamic discount;
Reference to original order number for all credit memos issued; Supplier will submit invoices following the designated invoice method directly to UC Accounts Payable Departments at each UC Location, unless UC notifies the Supplier otherwise by amendment to the Agreement.

D. Settlement Method and Terms
Notwithstanding the provisions of Article 3 of the Terms and Conditions of Purchase, the Settlement Method and Terms will be as follows: ACH Net60
E. Additional Discounts
Supplier Agrees to provide additional volume based discounts at the following Tier structure:

Tier 1 Discount: 5% on product purchases of $75,001 – 150,000.

Tier 2 Discount: An additional 5% on product purchases of $150,001+ DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F

Page 3 of 5 ends

PA# 2020002144

5. Notices
As provided in the UC Terms and Conditions of Purchase, notices may be given by email, which will be considered legal notice only if such communications include the following text in the Subject field: FORMAL LEGAL NOTICE – [insert, as the case may be, Supplier name or University of California]. If a physical format notice is required, it must be sent by overnight delivery or by certified mail with return receipt requested, at the addresses specified below.

To UC, regarding contract issues:

Name Reynaldo Cano-Boza
Phone 510.987.9893
Email [email protected]
Address 7835 Trade Street, Suite 100
San Diego, CA 92121
To Supplier:

Name Don Chupik, VP of Government & Education
Phone 714.944.7500
Email [email protected]
Address 616 E Walnut Ave
Dalton, GA 30722-2128

6. Intellectual Property, Copyright and Patents
/_X / The Goods and/or Services do not involve Work Made for Hire

7. Patient Protection and Affordable Care Act (PPACA)
/_X / The Services do not involve temporary or supplementary staffing, and they are not subject to the PPACA warranties in the T&Cs.

8. Prevailing Wages
Work performed under this agreement is a public work subject to California Labor Code section 1771. Supplier, or subSupplier, must be registered with the DIR pursuant to Labor Code section 1725.5. Supplier is required to post the applicable prevailing wage rate determination and any job site notices as prescribed by the DIR. The work is subject to compliance monitoring and enforcement by the DIR and is subject to project reporting through the DIR.

9. Fair Wage/Fair Work
/_X_/ Supplier is not required to pay the UC Fair Wage (defined as $13 per hour as of 10/1/15, $14 per hour as of 10/1/16, and $15 per hour as of 10/1/17) when providing the Services.

10. Restriction Relating to Consulting Services or Similar Contracts – Follow-on Contracts Please note a Supplier that is awarded a consulting services or similar contract cannot later submit a bid or be considered for any work “required, suggested, or otherwise deemed appropriate” as the end product of the Services (see Public Contract Code Section 10515).

DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F

Page 4 of 5 ends

PA# 2020002144

11. Insurance
Deliver the PDF version of the Certificate of Insurance to UC’s Buyer, by email with the following text in the Subject field:

CERTIFICATE OF INSURANCE – Shaw Industries, Inc.

12. Cooperative Purchasing
Supplier agrees to extend pricing and Goods and/or Services to the California State University institutions (CSU) and the California Community Colleges (CCC) and public agencies nationwide (public and private schools, colleges and universities, cities, counties, non-profits, and all governmental entities) registered with OMNIA Partners under the terms of the Agreement. All contractual administration issues (e.g. terms and conditions, extensions, and renewals) will remain UC’s responsibility. Operational issues, fiduciary responsibility, payment issues, performance issues and liabilities, and disputes involving individual CSU or CCC campuses will be addressed, administered, and resolved by each CSU or CCC campus.

13. Records about Individuals
Records created pursuant to the Agreement that contain personal information about individuals (including statements made by or about individuals) may become subject to the California Information Practices Act of 1977, which includes a right of access by the subject individual. While ownership of confidential or personal information about individuals is subject to negotiated agreement between UC and Supplier, records will normally become UC’s property, and subject to state law and UC policies governing privacy and access to files. When collecting the information, Supplier must inform the individual that the record is being made, and the purpose of the record. Use of recording devices in discussions with employees is permitted only as specified in the Statement of Work.

14. Incorporated Documents
This Agreement and its Incorporated Documents contain the entire agreement between the Parties, in order of the below precedent, concerning its subject matter and shall supersede all prior or other agreements, oral and written declarations of intent and other legal arrangements (whether binding or non-binding) made by the Parties in respect thereof. a. Purchase Agreement 2020002144
b. UC Terms & Conditions of Purchase
c. Attachment A – Statement of Work
d. UC Request for Proposal (#001225-MAY2019) University of California Systemwide Flooring (RFP) e. Attachment B – University of California Price Schedule f. Attachment C – Reporting Requirements
g. Appendix – Ecommerce

15. Entire Agreement
The Agreement and its Incorporated Documents contain the entire Agreement between the parties and supersede all prior written or oral agreements with respect to the subject matter herein.

This Agreement can only be signed by an authorized representative with the proper delegation of authority.

DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F

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PA# 2020002144
THE REGENTS OF THE Shaw Industries, Inc.

UNIVERSITY OF CALIFORNIA
________________________________ ___________________________________ (Signature) (Signature)
________________________________ ___________________________________ (Printed Name, Title) (Printed Name, Title)
________________________________ ____________________________________ (Date) (Date)
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F Treasurer
4/22/2020
Justin Sullivan Executive Director Jim Kirkpatrick
4/23/2020

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ARTICLE 1 – GENERAL
The equipment, materials, or supplies (“Goods”) and/or services (“Services”) furnished by Supplier (together, the “Goods and Services”) and covered by the UC Purchase Order (“PO”) and/or other agreement (which, when combined with these Terms and Conditions and any other documents incorporated by reference, will constitute the “Agreement”) are governed by the terms and conditions set forth herein.

As used herein, the term "Supplier" includes Supplier and its sub-suppliers at any tier. As used herein, “UC” refers to The Regents of the University of California, a corporation described in California Constitution Art. IX, Sec. 9, on behalf of the UC Locations identified in the Agreement and/or the PO. UC and Supplier individually will be referred to as “Party” and collectively as “Parties.” Any defined terms not defined in these Terms and Conditions of Purchase will have the meaning ascribed to such term in any of the other documents incorporated in and constituting the Agreement. No other terms or conditions will be binding upon the Parties unless accepted by them in writing.

Written acceptance or shipment of all or any portion of the Goods, or the performance of all or any portion of the Services, covered by the Agreement, will constitute Supplier’s unqualified acceptance of all of the Agreement’s terms and conditions. The terms of any proposal referred to in the Agreement are included and made a part of the Agreement only to the extent the proposal specifies the Goods and/or Services ordered, the price therefor, and the delivery thereof, and then only to the extent that such terms are consistent with the terms and conditions of the Agreement.

ARTICLE 2 – TERM AND TERMINATION
A. As applicable, the term of the Agreement (“Initial Term”) will be stated in the Agreement. Following the Initial Term, the Agreement may be extended by written mutual agreement.

B. UC’s obligation to proceed is conditioned upon the appropriation of state, federal and other sources of funds not controlled by UC ("Funding"). UC will have the right to terminate the Agreement without damage, penalty, cost or further obligation in the event that through no action or inaction on the part of UC, the Funding is withdrawn.

C. UC may, by written notice stating the extent and effective date thereof, terminate the Agreement for convenience in whole or in part, at any time with not less than the number of days’ notice stated elsewhere in the Agreement. As specified in the termination notice, UC will pay Supplier as full compensation the pro rata Agreement price for performance through the later of the date that (i) UC provided Supplier with notice of termination or (ii) Supplier’s provision of Goods and/or Services will terminate.

D. UC may by written notice terminate the Agreement for Supplier’s breach of the Agreement, in whole or in part, at any time, if Supplier refuses or fails to comply with the provisions of the Agreement, or so fails to make progress as to endanger performance and does not cure such failure within five (5) business days, or fails to supply the Goods and/or Services within the time specified or any written extension thereof. In such event, UC may purchase or otherwise secure Goods and/or Services and, except as otherwise provided herein, Supplier will be liable to UC for any excess costs UC incurs thereby.

ARTICLE 3 – PRICING, INVOICING METHOD, AND SETTLEMENT METHOD AND TERMS. Pricing is set forth in the Agreement or Purchase Order Number, and the amount UC is charged and responsible for shall not exceed the amount specified in the Agreement unless UC has given prior written approval. Unless otherwise agreed in writing by UC, Supplier will use the invoicing method and payment settlement method (and will extend the terms applicable to such settlement method) set forth in UC’s Supplier Invoicing, Terms & Settlement Matrix.

UC will pay Supplier, upon submission of acceptable invoices, for Goods and/or Services provided and accepted. Invoices must be itemized and reference the Agreement or Purchase Order number. UC will not pay shipping, packaging or handling expenses, unless specified in the Agreement or Purchase Order. Unless otherwise provided, freight is to be FOB destination. Any of Supplier’s expenses that UC agrees to reimburse will be reimbursed under UC’s Travel Policy, which may be found at https://policy.ucop.edu/doc/3420365. Where applicable, Supplier will pay all taxes imposed on Supplier in connection with its performance under the Agreement, including any federal, state and local income, sales, use, excise and other taxes or assessments. Notwithstanding any other provision to the contrary, UC will not be responsible for any fees, interest or surcharges Supplier wishes to impose.

ARTICLE 4 – INSPECTION. The Goods and/or Services furnished will be exactly as specified in the Agreement, free from all defects in Supplier's performance, design, workmanship and materials, and, except as otherwise provided in the Agreement, will be subject to inspection and test by UC at all times and places. If, prior to final acceptance, any Goods and/or Services furnished are found to be incomplete, or not as specified, UC may reject them, require Supplier to correct them at the sole cost of Supplier, or require provision of such Goods and/or Services at a reduction in price that is equitable under the circumstances. If Supplier is unable or refuses to correct such deficiencies within a time UC deems reasonable, UC may terminate the Agreement in whole or in part. Supplier will bear all risks as to DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F

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rejected Goods and/or Services and, in addition to any costs for which Supplier may become liable to UC under other provisions of the Agreement, will reimburse UC for all transportation costs, other related costs incurred, or payments to Supplier in accordance with the terms of the Agreement for unaccepted Goods and/or Services and materials and supplies incidental thereto. Notwithstanding final acceptance and payment, Supplier will be liable for latent defects, fraud or such gross mistakes as amount to fraud.

ARTICLE 5 – ASSIGNED PERSONNEL; CHARACTER OF SERVICES
Supplier will provide the Services as an independent contractor and furnish all equipment, personnel and materiel sufficient to provide the Services expeditiously and efficiently, during as many hours per shift and shifts per week, and at such locations as UC may so require.

Supplier will devote only its best-qualified personnel to work under the Agreement. Should UC inform Supplier that anyone providing the Services is not working to this standard, Supplier will immediately remove such personnel from providing Services and he or she will not again, without UC’s written permission, be assigned to provide Services. At no time will Supplier or Supplier’s employees, sub-suppliers, agents, or assigns be considered employees of UC for any purpose, including but not limited to workers’ compensation provisions. Supplier shall not have the power nor right to bind or obligate UC, and Supplier shall not hold itself out as having such authority. Supplier shall be responsible to UC for all Services performed by Supplier’s employees, agents and subcontractors, including being responsible for ensuring payment of all unemployment, social security, payroll, contributions and other taxes with respect to such employees, agents and subcontractors.

ARTICLE 6 – WARRANTIES
In addition to the warranties set forth in Articles 11, 12, 17, 23, 24, 25 and 26 herein, Supplier makes the following warranties. Supplier acknowledges that failure to comply with any of the warranties in the Agreement will constitute a material breach of the Agreement and UC will have the right to terminate the Agreement without damage, penalty, cost or further obligation.

A. General Warranties. Supplier represents, warrants and covenants that: (i) Supplier is free to enter into this Agreement and that Supplier is not, and will not become, during the Term, subject to any restrictions that might restrict or prohibit Supplier from performing the Services or providing the Goods ordered hereunder; (ii) Supplier will comply with all applicable laws, rules and regulations in performing Supplier’s obligations hereunder; (iii) the Goods and/or Services shall be rendered with promptness and diligence and shall be executed in a workmanlike manner by competent personnel, in accordance with the prevailing industry standards; and if UC Appendix Data Security is NOT included:(iv) Supplier has developed a business interruption and disaster recovery program and is executing such program to assess and reduce the extent to which Supplier’s hardware, software and embedded systems may be susceptible to errors or failures in various crisis (or force majeure) situations; (v) if Supplier uses electronic systems for creating, modifying, maintaining, archiving, retrieving or transmitting any records, including test results that are required by, or subject to inspection by an applicable regulatory authority, then Supplier represents and warrants that Supplier’s systems for electronic records are in compliance; and (vi) Supplier agrees that the Goods and/or Services furnished under the Agreement will be covered by the most favorable warranties Supplier gives to any customer for the same or substantially similar goods or services, or such other more favorable warranties as specified in the Agreement. The rights and remedies so provided are in addition to and do not limit any rights afforded to UC by any other article of the Agreement.

B. Permits and Licenses. Supplier agrees to procure all necessary permits or licenses and abide by all applicable laws, regulations and ordinances of the United States and of the state, territory and political subdivision or any other country in which the Goods and/or Services are provided.

C. Federal and State Water and Air Pollution Laws. Where applicable, Supplier warrants that it complies with the requirements in UC Business and Finance Bulletin BUS-56 (Materiel Management; Purchases from Entities Violating State or Federal Water or Air Pollution Laws). Consistent with California Government Code 4477, these requirements do not permit UC to contract with entities in violation of Federal or State water or air pollution laws.

D. Web Accessibility Requirements. As applicable to the Supplies and/or Services being provided under the Agreement, Supplier warrants that:

1. It complies with California and federal disabilities laws and regulations; The Goods and/or Services will conform to the accessibility requirements of WCAG 2.0AA.

2. Supplier agrees to promptly respond to and resolve any complaint regarding accessibility of its Goods and/or Services;

3. Within six (6) months of the signing of this Agreement, Supplier will complete the testing of the Goods and Services for level AA conformance with Web Content Accessibility Guidelines (WCAG) 2.0 and report those findings to the University. Provide the DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F

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source to whom the conformance should be submitted. In the event that testing results in findings of non-compliance, Supplier will provide a remediation plan to the University within two (2) months of completion of testing, and will use reasonable efforts to adhere to any remediation timelines provided to the University; and

4. The University and its Authorized User may abridge, modify, translate or create any derivative work based on the Goods and Services when necessary to allow Authorized Users with disabilities to access the Goods and Services.

E. General Accessibility Requirements. Supplier warrants that:

1. It will comply with California and federal disability laws and regulations;

2. Supplier will promptly respond to remediate to any identified accessibility defects in the Goods and Services to conform to WCAG

2.0 AA; and

3. Supplier agrees to promptly respond to and use reasonable efforts to resolve and remediate any complaint regarding accessibility of its Goods and/or Services.

F. Warranty of Quiet Enjoyment. Supplier warrants that Supplier has the right of Quiet Enjoyment in, and conveys the right of Quiet Enjoyment to UC for UC’s use of, any and all intellectual property that will be needed for Supplier’s provision, and UC’s use of, the Goods and/or Services provided by Supplier under the Agreement.

G. California Child Abuse and Neglect Reporting Act ("CANRA"). Where applicable, Supplier warrants that it complies with CANRA.

H. Debarment and Suspension. Supplier warrants that it is not presently debarred, suspended, proposed for debarment, or declared ineligible for award of federal contracts or participation in federal assistance programs or activities.

I. UC Trademark Licensing Code of Conduct. If the Goods will bear UC’s name (including UC campus names, abbreviations of these names, UC logos, UC mascots, or UC seals) or other trademarks owned by UC, Supplier warrants that it holds a valid license from UC and complies with the Trademark Licensing Code of Conduct policy, available at http://policy.ucop.edu/doc/3000130/TrademarkLicensing.

J. Outsourcing (Public Contract Code section 12147) Compliance. Supplier warrants that if the Agreement will displace UC employees, no funds paid under the Agreement will be used to train workers who are located outside of the United States, or plan to relocate outside the United States as part of the Agreement. Additionally, Supplier warrants that no work will be performed under the Agreement with workers outside the United States, except as described in Supplier’s bid. If Supplier or its subsupplier performs the Agreement with workers outside the United States during the life of the Agreement and Supplier did not describe such work in its bid, Supplier acknowledges and agrees that a) UC may terminate the Agreement without further obligation for noncompliance, and b) Supplier will forfeit to UC the amount UC paid for the percentage of work that was performed with workers outside the United States and not described in Supplier’s bid.

ARTICLE 7 – INTELLECTUAL PROPERTY, COPYRIGHT AND PATENTS A. Goods and/or Services Involving Work Made for Hire.

1. Unless UC indicates that the Goods and/or Services do not involve work made for hire, Supplier acknowledges and agrees that any deliverables provided to UC by Supplier in the performance of the Agreement, and any intellectual property rights therein, (hereinafter the "Deliverables") will be owned by UC. The Deliverables will be considered "work made for hire" under U.S. copyright law and all right, title, and interest to and in such Deliverables including, but not limited to, any and all copyrights or trademarks, will be owned by UC. In the event that it is determined that UC is not the owner of such Deliverables under the "work made for hire" doctrine of U.S. copyright law, Supplier hereby irrevocably assigns to UC all right, title, and interest to and in such Deliverables and any copyrights or trademarks thereto.

2. The Deliverables must be new and original. Supplier must not use any pre-existing copyrightable or trademarked images, writings, or other proprietary materials (hereinafter "Pre-Existing Materials") in the Deliverables without UC’s prior written permission. In the event that Supplier uses any Pre-Existing Materials in the Deliverables in which Supplier has an ownership interest, UC is hereby granted, and will have, a non-exclusive, royalty-free, irrevocable, perpetual, paid-up, worldwide license (with the right to sublicense) to make, have made, copy, modify, make derivative works of, use, perform, display publicly, sell, and otherwise distribute such Pre-Existing Materials in connection with the Deliverables.

3. Whenever any invention or discovery is made or conceived by Supplier in the course of or in connection with the Agreement, Supplier will promptly furnish UC with complete information with respect thereto and UC will have the sole power to determine whether and where a patent application will be filed and to determine the disposition of title to and all rights under any application or patent that may result.

4. Supplier is specifically subject to an obligation to, and hereby does, assign all right, title and interest in any such intellectual property rights to UC as well as all right, title and interest in tangible research products embodying any such inventions whether DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F

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the inventions are patentable or not. Supplier agrees to promptly execute any additional documents or forms that UC may require in order to effectuate such assignment.

B. Goods and/or Services Not Involving Work Made for Hire.

1. If the Goods and/or Services do not involve work made for hire, and in the event that Supplier uses any Pre-Existing Materials in the Deliverables in which Supplier has an ownership interest, UC is hereby granted, and will have, a non-exclusive, royalty-free, irrevocable, perpetual, paid-up, worldwide license (with the right to sublicense) to make, have made, copy, modify, make derivative works of, use, perform, display publicly, sell, and otherwise distribute such Pre-Existing Materials in connection with the Deliverables.

2. The Deliverables must be new and original. Supplier must not use any Pre-Existing Materials in the Deliverables without UC’s prior written permission.

3. Whenever any invention or discovery is made or conceived by Supplier in the course of or in connection with the Agreement, Supplier will promptly furnish UC complete information with respect thereto and UC will have the sole power to determine whether and where a patent application will be filed and to determine the disposition of title to and all rights under any application or patent that may result.

4. Supplier is specifically subject to an obligation to, and hereby does, assign all right, title and interest in any such intellectual property rights to UC as well as all right, title and interest in tangible research products embodying any such inventions whether the inventions are patentable or not. Supplier agrees to promptly execute any additional documents or forms that UC may require in order to effectuate such assignment.

C. General. Should the Goods and/or Services become, or in Supplier’s opinion be likely to become, the subject of a claim of infringement of any patent, copyright, trademark, trade name, trade secret, or other proprietary or contractual right of any third party, Supplier will provide written notice to UC of the circumstances giving rise to such claim or likely claim. In the event that UC receives notice of a claim of infringement or is made a party to or is threatened with being made a party to any claim of infringement related to the Goods and/or Services, UC will provide Supplier with notice of such claim or threat. Following receipt of such notice, Supplier will either (at Supplier’s sole election) (i) procure for UC the right to continue to use the affected portion of the Goods and/or Services, or (ii) replace or otherwise modify the affected portion of the Goods and/or Services to make them noninfringing, or obtain a reasonable substitute product for the affected portion of the Goods and/or Services, provided that any replacement, modification or substitution under this paragraph does not effect a material change in the Goods and/or Services’ functionality. If none of the foregoing options is reasonably acceptable to UC, UC will have the right to terminate the Agreement without damage, penalty, cost or further obligation.

ARTICLE 8 – INDEMNITY
To the fullest extent permitted by law, Supplier will defend, indemnify, and hold harmless UC, its officers, employees, and agents, from and against all losses, expenses (including, without limitation, reasonable attorneys' fees and costs), damages, and liabilities of any kind resulting from or arising out of the Agreement, including the performance hereunder of Supplier, its officers, employees, agents, sub-suppliers, or anyone directly or indirectly employed by Supplier, or any person or persons under Supplier's direction and control, provided such losses, expenses, damages and liabilities are due or claimed to be due to the acts or omissions of Supplier, its officers, employees, agents, subsuppliers, or anyone directly or indirectly employed by Supplier, or any person or persons under Supplier's direction and control. UC agrees to provide Supplier with prompt notice of any such claim or action and to permit Supplier to defend any claim or action, and that UC will cooperate fully in such defense. UC retains the right to participate in the defense against any such claim or action, and the right to consent to any settlement, which consent will not unreasonably be withheld.

ARTICLE 9 – INSURANCE
Supplier, at its sole cost and expense, will insure its activities in connection with providing the Goods and/or Services and obtain, keep in force, and maintain the following insurance with the minimum limits set forth below, unless UC specifies otherwise:

A. Commercial Form General Liability Insurance (contractual liability included) with limits as follows:

1. Each Occurrence $ 1,000,000

2. Products/Completed Operations Aggregate $ 2,000,000
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F

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3. Personal and Advertising Injury $ 1,000,000

4. General Aggregate $ 2,000,000
B. Business Automobile Liability Insurance for owned, scheduled, non-owned, or hired automobiles with a combined single limit of not less than one million dollars ($1,000,000) per occurrence. (Required only if Supplier drives on UC premises or transports UC employees, officers, invitees, or agents in the course of supplying the Goods and/or Services to UC.) C. If applicable, Professional Liability Insurance with a limit of two million dollars ($2,000,000) per occurrence or claim with an aggregate of not less than two million dollars ($2,000,000). If this insurance is written on a claims-made form, it will continue for three years following termination of the Agreement. The insurance will have a retroactive date of placement prior to or coinciding with the effective date of the Agreement.

D. Workers' Compensation as required by applicable state law and Employer’s Liability with limits of one million dollars ($1,000,000) per occurrence. Workers' Compensation as required by applicable state law and Employer’s Liability with limits of one million dollars ($1,000,000) per occurrence.

E. If applicable, Supplier Fidelity Bond or Crime coverage for the dishonest acts of its employees in a minimum amount of one million dollars ($1,000,000). Supplier will endorse such policy to include a “Regents of the University of California Coverage” or “Joint Payee Coverage” endorsement. UC and, if so requested, UC’s officers, employees, agents and sub-suppliers will be named as "Loss Payee, as Their Interest May Appear” in such Fidelity Bond.

F. Additional other insurance in such amounts as may be reasonably required by UC against other insurable risks relating to performance.

If the above insurance is written on a claims-made form, it will continue for three years following termination of the Agreement. The insurance will have a retroactive date of placement prior to or coinciding with the effective date of the Agreement. If the above insurance coverage is modified, changed or cancelled, Supplier will provide UC with not less than fifteen (15) days’ advance written notice of such modification, change, or cancellation, and will promptly obtain replacement coverage that complies with this Article.

G. The coverages referred to under A and B of this Article must include UC as an additional insured. It is understood that the coverage and limits referred to under A, B and C of this Article will not in any way limit Supplier’s liability. Supplier will furnish UC with certificates of insurance (and the relevant endorsement pages) evidencing compliance with all requirements prior to commencing work under the Agreement. Such certificates will:

1. Indicate that The Regents of the University of California has been endorsed as an additional insured for the coverage referred to under A and B of this Article. This provision will only apply in proportion to and to the extent of the negligent acts or omissions of Supplier, its officers, agents, or employees.

2. Include a provision that the coverage will be primary and will not participate with or be excess over any valid and collectible insurance or program of self-insurance carried or maintained by UC.

ARTICLE 10 – USE OF UC NAME AND TRADEMARKS
Supplier will not use the UC name, ab b r eviat ion of t h e UC n am e, trade names and/or trademarks (i.e., logos and seals) or any derivation thereof, in any form or manner in advertisements, reports, or other information released to the public, or place the UC name, abbreviations, trade names and/or trademarks or any derivation thereof on any consumer goods, products, or services for sale or distribution to the public, without U C ’s prior written approval. Supplier agrees to comply at all times with California Education Code Section 92000.

ARTICLE 11 – FEDERAL FUNDS
Supplier who supplies Goods and/or Services certifies and represents its compliance with the following clauses, as applicable. Supplier shall promptly notify UC of any change of status with regard to these certifications and representations. These certifications and representations are material statements upon which UC will rely.

A. For commercial transactions involving funds on a federal contract (federal awards governed by the FAR), the following provisions apply, as applicable:
i. FAR 52.203-13, Contractor Code of Business Ethics and Conduct; ii. FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights; iii. FAR 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements; iv. FAR 52.219-8, Utilization of Small Business Concerns; v. FAR 52.222-17, Non-displacement of Qualified Workers; DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F

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vi. FAR 52.222-21, Prohibition of Segregated Facilities; vii. FAR 52.222-26, Equal Opportunity;
viii. FAR 52.222-35, Equal Opportunity for Veterans;
ix. FAR 52.222-36, Equal Opportunity for Workers with Disabilities; x. FAR 52.222-37, Employment Reports on Veterans;
xi. FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act; xii. FAR 52.222-41, Service Contract Labor Standards;
xiii. FAR 52.222-50, Combating Trafficking in Persons;
xiv. FAR 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment - Requirements;
xv. FAR 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services - Requirements;
xvi. FAR 52.222-54, Employment Eligibility Verification; xvii. FAR 52.222-55, Minimum Wages Under Executive Order 13658; xviii. FAR 52.222-62, Paid Sick Leave under Executive Order 13706; xix. FAR 52.224-3, Privacy Training;
xx. FAR 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations; and xxi. FAR 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels.

B. For non-commercial transactions involving funds on a federal contract, the UC Appendix titled ‘Federal Government Contracts Special terms and Conditions (Non-Commercial Items or Services)’ and located at www.ucop.edu/procurement-services/policiesforms/index.html is hereby incorporated herein by this reference.

C. For transactions involving funds on a federal grant or cooperative agreement (federal awards governed by eCFR Title 2, Subtitle A, Chapter II, Part 200) the following provisions apply, as applicable:
i. Rights to Inventions. If Supplier is a small business firm or nonprofit organization, and is providing experimental, development, or research work under this transaction, Supplier must comply with the requirements of 3 CFR Part 401, “Rights to Inventions Made by nonprofit Organizations and Small Business Firms Under Government Grants, Contracts, and Cooperative Agreements”. ii. Clean Air Act. Supplier agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). iii. Byrd Anti-Lobbying. Supplier certifies that it will not, and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352.
iv. Procurement of Recovered Materials. If Supplier is a state agency or agency of a political subdivision of a state, then Supplier must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act.

D. In these provisions, the term "contractor" as used therein will refer to Supplier, and the terms “Government” or “Contracting Officer” as used therein will refer to UC. Where a purchase of items is for fulfillment of a specific U.S. Government prime or subcontract, additional information and/or terms and conditions may be included in an attached supplement. By submitting an invoice to UC, Supplier is representing to UC that, at the time of submission:
i. Neither Supplier nor its principals are presently debarred, suspended, or proposed for debarment by the U.S. government (see FAR 52.209-6);
ii. Supplier has filed all compliance reports required by the Equal Opportunity clause (see FAR 52.222-22); and iii. Any Supplier representations to UC about U.S. Small Business Administration or state and local classifications, including but not limited to size standards, ownership, and control, are accurate and complete. iv. Byrd Anti-Lobbying. Supplier certifies that it will not, and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F

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employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352.

ARTICLE 12 – EQUAL OPPORTUNITY AFFIRMATIVE ACTION
Supplier will abide by the requirements set forth in Executive Orders 11246 and 11375. Where applicable, Supplier will comply with 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a), incorporated by reference with this statement: “This contractor and subcontractor shall abide by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability.” With respect to activities occurring in the State of California, Supplier agrees to adhere to the California Fair Employment and Housing Act. Supplier will provide UC on request a breakdown of its labor force by groups as specified by UC, and will discuss with UC its policies and practices relating to its affirmative action programs. Supplier will not maintain or provide facilities for employees at any establishment under its control that are segregated on a basis prohibited by federal law. Separate or single-user restrooms and necessary dressing or sleeping areas must be provided, however, to ensure privacy.

ARTICLE 13 – LIENS
Supplier agrees that upon UC’s request, Supplier will submit a sworn statement setting forth the work performed or material furnished by sub-suppliers and material men, and the amount due and to become due to each, and that before the final payment called for under the Agreement, will upon UC’s request submit to UC a complete set of vouchers showing what payments have been made for such work performed or material furnished. Supplier will promptly notify UC in writing, of any claims, demands, causes of action, liens or suits brought to its attention that arise out of the Agreement. UC will not make final payment until Supplier, if required, delivers to UC a complete release of all liens arising out of the Agreement, or receipts in full in lieu thereof, as UC may require, and if required in either case, an affidavit that as far as it has knowledge or information, the receipts include all the labor and materials for which a lien could be filed; but Supplier may, if any sub-supplier refuses to furnish a release or receipt in full, furnish a bond satisfactory to UC to indemnify it against any claim by lien or otherwise. If any lien or claim remains unsatisfied after all payments are made, Supplier will refund to UC all monies that UC may be compelled to pay in discharging such lien or claim, including all costs and reasonable attorneys' fees.

ARTICLE 14 – PREMISES WHERE SERVICES ARE PROVIDED
A. Cleaning Up. Supplier will at all times keep UC premises where the Services are performed and adjoining premises free from accumulations of waste material or rubbish caused by its employees or work of any of its sub-suppliers, and, at the completion of the Services; will remove all rubbish from and about the premises and all its tools, scaffolding, and surplus materials, and will leave the premises "broom clean" or its equivalent, unless more exactly specified. In case of dispute between Supplier and its sub-suppliers as to responsibility for the removal of the rubbish, or if it is not promptly removed, UC may remove the rubbish and charge the cost to Supplier.

B. Environmental, Safety, Health and Fire Protection. Supplier will take all reasonable precautions in providing the Goods and Services to protect the health and safety of UC employees and members of the public and to minimize danger from all hazards to life and property, and will comply with all applicable environmental protection, health, safety, and fire protection regulations and requirements (including reporting requirements). In the event that Supplier fails to comply with such regulations and requirements, UC may, without prejudice to any other legal or contractual rights of UC, issue an order stopping all or any part of the provision of the Goods and/or Services; thereafter a start order for resumption of providing the Goods and/or Services may be issued at UC’s discretion.

Supplier will not be entitled to make a claim for extension of time or for compensation or damages by reason of or in connection with such stoppage. Supplier will have sole responsibility for the safety of all persons employed by Supplier and its sub-suppliers on UC premises, or any other person who enters upon UC premises for reasons relating to the Agreement. Supplier will at all times maintain good order among its employees and all other persons who come onto UC's premises at Supplier's request and will not engage any unfit or unskilled person to provide the Goods and/or Services. Supplier will confine its employees and all other persons who come onto UC's premises at Supplier's request or for reasons relating to the Agreement and its equipment to that portion of UC's premises where the Services are to be provided or to roads leading to and from such work sites, and to any other area which UC may permit DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F

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Supplier to use. Supplier will take all reasonable measures and precautions at all times to prevent injuries to or the death of any of its employees or any other person who enters upon UC premises at Supplier’s request. Such measures and precautions will include, but will not be limited to, all safeguards and warnings necessary to protect workers and others against any conditions on the premises that could be dangerous and to prevent accidents of any kind whenever the Goods and/or Services are being provided in proximity to any moving or operating machinery, equipment or facilities, whether such machinery, equipment or facilities are the property of or are being operated by, Supplier, its sub-suppliers, UC or other persons. To the extent compliance is required, Supplier will comply with all relevant UC safety rules and regulations when on UC premises.

C. Tobacco-free Campus. UC is a tobacco-free institution. Use of cigarettes, cigars, oral tobacco, electronic cigarettes and all other tobacco productsis prohibited on all UC owned or leased sites.

ARTICLE 15 – LIABILITY FOR UC - FURNISHED PROPERTY
Supplier assumes complete liability for any materials UC furnishes to Supplier in connection with the Agreement and Supplier agrees to pay for any UC materials Supplier damages or otherwise is not able to account for to UC's satisfaction. UC furnishing to Supplier any materials in connection with the Agreement will not, unless otherwise expressly provided in writing by UC, be construed to vest title thereto in Supplier.

ARTICLE 16 – COOPERATION
Supplier and its sub-suppliers, if any, will cooperate with UC and other suppliers and will so provide the Services that other cooperating suppliers will not be hindered, delayed or interfered with in the progress of their work, and so that all of such work will be a finished and complete job of its kind.

ARTICLE 17 – ADDITIONAL TERMS APPLICABLE TO THE FURNISHING OF GOODS The terms in this Article have special application to the furnishing of Goods:

A. Price Decreases. Supplier agrees immediately to notify UC of any price decreases from its suppliers, and to pass through to UC any price decreases.

B. Declared Valuation of Shipments. Except as otherwise provided in the Agreement, all shipments by Supplier under the Agreement for UC's account will be made at the maximum declared value applicable to the lowest transportation rate or classification and the bill of lading will so note.

C. Title. Title to the Goods purchased under the Agreement will pass directly from Supplier to UC at the f.o.b. point shown, or as otherwise specified in the Agreement, subject to UC’s right to reject upon inspection.

D. Changes. Notwithstanding the terms in Article 34, Amendments, UC may make changes within the general scope of the Agreement in drawings and specifications for specially manufactured Goods, place of delivery, method of shipment or packing of the Agreement by giving notice to Supplier and subsequently confirming such changes in writing. If such changes affect the cost of or the time required for performance of the Agreement, UC and Supplier will agree upon an equitable adjustment in the price and/or delivery terms.

Supplier may not make changes without UC’s written approval. Any claim of Supplier for an adjustment under the Agreement must be made in writing within thirty (30) days from the date Supplier receives notice of such change unless UC waives this condition in writing. Nothing in the Agreement will excuse Supplier from proceeding with performance of the Agreement as changed hereunder.

Supplier may not alter or misbrand, within the meaning of the applicable Federal and State laws, the Goods furnished.

E. Forced, Convict and Indentured Labor. Supplier warrants that no foreign-made Goodsfurnished to UC pursuant to the Agreement will be produced in whole or in part by forced labor, convict labor, or indentured labor under penal sanction. If UC determines that Supplier knew or should have known that it was breaching this warranty, UC may, in addition to terminating the Agreement, remove Supplier from consideration for UC contracts for a period not to exceed one year. This warranty is in addition to any applicable warranties in Articles 6 and 11.

F. Export Control. If any of the Goods is export-controlled under the International Traffic in Arms Regulations (22 CFR §§ 120-130), the United States Munitions List (22 CFR § 121.1), or Export Administration Regulations (15 CFR §§ 730-774) 500 or 600 series, or controlled on a military strategic goods list, Supplier agrees to provide UC (the contact listed on the Purchase Order) with written notification that identifies the export-controlled Goods and such Goods’ export classification.

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ARTICLE 18 – CONFLICT OF INTEREST
Supplier affirms that, to the best of Supplier’s knowledge, no UC employee who has participated in UC’s decision-making concerning the Agreement has an “economic interest” in the Agreement or Supplier. A UC employee’s “economic interest” means:

A. An investment worth $2,000 or more in Supplier or its affiliate; B. A position as director, officer, partner, trustee, employee or manager of Supplier or its affiliate; C. Receipt during the past 12 months of $500 in income or $440 in gifts from Supplier or its affiliate; or D. A personal financial benefit from the Agreement in the amount of $250 or more.

In the event of a change in these economic interests, Supplier will provide written notice to UC within thirty (30) days after such change, noting such changes. Supplier will not be in a reporting relationship to a UC employee who is a near relative, nor will a near relative be in a decision making position with respect to Supplier.

ARTICLE 19 – AUDIT REQUIREMENTS
The Agreement, and any pertinent records involving transactions relating to this Agreement, is subject to the examination and audit of the Auditor General of the State of California or Comptroller General of the United States or designated Federal authority for a period of up to five (5) years after final payment under the Agreement. UC, and if the underlying grant, cooperative agreement or federal contract so provides, the other contracting Party or grantor (and if that be the United States or an instrumentality thereof, then the Comptroller General of the United States) will have access to and the right to examine Supplier’s pertinent books, documents, papers, and records involving transactions and work related to the Agreement until the expiration of five (5) years after final payment under the Agreement. The examination and audit will be confined to those matters connected with the performance of the Agreement, including the costs of administering the Agreement.

ARTICLE 20 – PROHIBITION ON UNAUTHORIZED USE OR DISCLOSURE OF CONFIDENTIAL INFORMATION Supplier agrees to hold UC’s Confidential Information, and any information derived therefrom, in strict confidence. Confidential Information shall be defined as any information disclosed by UC to Supplier for the purposes of providing the Good and/or Services which is (i) marked as “Confidential” at the time of disclosure; (ii) disclosed orally, identified at the time of such oral disclosure as confidential, and reduced to writing as “Confidential” within thirty (30) days of such oral disclosure; and (iii) if not marked as “Confidential,” information that would be considered by a reasonable person in the relevant field to be confidential given its content and the circumstances of its disclosure. Confidential Information will not include information that: (i) Supplier can demonstrate by written records was known to Supplier prior to the effective date of the Agreement; (ii) is currently in, or in the future enters, the public domain other than through a breach of the Agreement or through other acts or omissions of Supplier; (iii) is obtained lawfully from a third party; or (iv) is disclosed under the California Public Records Act or legal process.

Supplier will not access, use or disclose Confidential Information other than to carry out the purposes for which UC disclosed the Confidential Information to Supplier, except as permitted or required by applicable law, or as otherwise authorized in writing by UC prior to the disclosure. Supplier shall have the limited right to disclose UC’s Confidential Information to Supplier’s employees provided that: (i) Supplier shall disclose only such UC’s Confidential Information as is necessary for the Supplier to perform its obligations under this Agreement; (ii) such employees have been informed of the confidential nature of such information; and (iii) such employees have agreed in writing to be bound by confidentiality obligations at least as stringent as those set forth in this Agreement. Supplier shall be liable for any breach of this Agreement by its employees. For avoidance of doubt, this provision prohibits Supplier from using for its own benefit Confidential Information and any information derived therefrom. If Supplier is required by a court of competent jurisdiction or an administrative body to disclose Confidential Information, Supplier will notify UC in writing immediately upon receiving notice of such requirement and prior to any such disclosure (unless Supplier is prohibited by law from doing so), to give UC an opportunity to oppose or otherwise respond to such disclosure. To the extent Supplier is still required to make such a disclosure, Supplier will give UC prompt written notice of such event and will furnish only that portion that is legally required and will exercise all reasonable efforts to obtain reliable assurance that confidential treatment will be afforded to the Confidential Information. Supplier’s transmission, transportation or storage of Confidential Information outside the United States, or access of Confidential Information from outside the United States, is prohibited except with prior written authorization by UC. UC’s Appendix – Data Security, Appendix – HIPAA Business Associate, and/or Appendix – General Data Protection Regulation will control in the event that one or both appendices is incorporated into the Agreement and conflicts with the provisions of this Article.

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Supplier acknowledges that remedies at law would be inadequate to protect UC against any actual or threatened breach of this Section by Supplier, and, without prejudice to any other rights and remedies otherwise available to UC, Supplier agrees to the granting of injunctive relief in UC’s favor without proof of actual damages.

ARTICLE 21 – UC WHISTLEBLOWER POLICY
UC is committed to conducting its affairs in compliance with the law, and has established a process for reporting and investigating suspected improper governmental activities. Please visit http://www.ucop.edu/uc-whistleblower/ for more information.

ARTICLE 22 – SUSTAINABLE PROCUREMENT GUIDELINES
Supplier will conduct business using environmentally, socially, and economically sustainable products and services (defined as products and services with a lesser or reduced effect on human health and the environment, and which generate benefits to the University as well as to society and the economy, while remaining within the carrying capacity of the environment), to the maximum possible extent consistent with the Agreement, and with the University of California Sustainable Practices Policy (https://policy.ucop.edu/doc/3100155) and the University of California Sustainable Procurement Guidelines:
(https://www.ucop.edu/procurement-services/_files/sustainableprocurementguidelines.pdf).

In accordance with the University of California Sustainable Practices Policy, Supplier will adhere to the following requirements and standards, as applicable. Supplier acknowledges that failure to comply with any of the sustainability standards and requirements in the Agreement will constitute a material breach of the Agreement and UC will have the right to terminate the Agreement without damage, penalty, cost or further obligation.

A. Sustainability Marketing Standards. Supplier sustainability related claims, where applicable, must meet University of California recognized certifications and standards set forth in the UC Sustainable Procurement Guidelines and/or meet the standards of Federal Trade Commission’s (FTC) Green Guides.

B. Electronic Transfer of Supplier Information. Suppliers, when interacting with the University, shall be prohibited from providing hard copies of presentations, marketing material, or other informational materials. Suppliers will be required to present all information in electronic format that is easily transferable to University staff. Materials may be provided in hard copy or physical format if specifically required or requested by a UC representative.

C. Packaging Requirements. All packaging must be compliant with the Toxics in Packaging Prevention Act (AB 455) and must meet all additional standards and requirements set forth in the UC Sustainable Practices Policy. In addition, the University requires that all packaging meet at least one of the criteria listed below:
a. Uses bulk packaging;
b. Uses reusable packaging (e.g. totes reused by delivery service for next delivery); c. Uses innovative packaging that reduces the weight of packaging, reduces packaging waste, or utilizes packaging that is a component of the product;
d. Maximizes recycled content and/or meets or exceeds the minimum post-consumer content level for packaging in the U.S.

Environmental Protection Agency Comprehensive Procurement Guidelines; e. Uses locally recyclable or certified compostable material.

D. Expanded Polystyrene (EPS) Ban. No EPS shall be used in foodservice facilities for takeaway containers. By 2020, the University will be prohibited from procuring Goods containing, or that are provided in packaging containing, Expanded Polystyrene (EPS) other than that utilized for laboratory supply or medical packaging and products where no functional alternatives exist.

E. E-Waste Recycling Requirements. All recyclers of University of California electronic equipment must be e-Steward certified by the Basel Action Network (BAN) or R2 Standard certified.

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Hosted and Punch-out Catalog Requirements. Suppliers enabled with eProcurement hosted catalog functionality must clearly identify products with UC-recognized certifications, as defined by the UC Sustainable Procurement Guidelines, in both hosted and punchout catalog e-procurement environments.

ARTICLE 23 – PATIENT PROTECTION AND AFFORDABLE CARE ACT (PPACA) EMPLOYER SHARED RESPONSIBILITY If the Services involve Supplier furnishing UC with temporary or supplementary staffing, Supplier warrants that:

A. If Supplier is an Applicable Large Employer (as defined under Treasury Regulation Section 54.4980H-1(a)(4)):

1. Supplier offers health coverage to its full-time employees who are performing Services for UC;

2. Supplier’s cost of enrolling such employees in Supplier’s health plan is factored into the fees for the Services; and

3. The fees for the Services are higher than what the Services would cost if Supplier did not offer health coverage to such full-time employees.

B. If Supplier is not an Applicable Large Employer (as defined above):

1. Supplier offers group health coverage to its full-time employees who are performing Services for UC and such coverage is considered Minimum Essential Coverage (as defined under Treasury Regulation Section 1-5000A-2) and is Affordable (as defined under Treasury Regulation Section 54.4980H-5(e)); or

2. Supplier’s full-time employees who are performing services for UC have individual coverage and such coverage satisfies the PPACA requirements for mandated individual coverage.

Supplier acknowledges that UC is relying on these warranties to ensure UC’s compliance with the PPACA Employer Shared Responsibility provision.

ARTICLE 24 - PREVAILING WAGES
Unless UC notifies Supplier that the Services are not subject to prevailing wage requirements, Supplier will comply, and will ensure that all sub-suppliers comply, with California prevailing wage provisions, including but not limited to those set forth in Labor Code sections 1770, 1771, 1771.1, 1772, 1773, 1773.1, 1774, 1775, 1776, 1777.5, and 1777.6. For purposes of the Agreement, the term “sub-supplier” means a person or firm, of all tiers, that has a contract with Supplier or with a sub-supplier to provide a portion of the Services. The term subsupplier will not include suppliers, manufacturers, or distributors. Specifically, and not by way of limitation, if apprenticable occupations are involved in providing the Services, Supplier will be responsible for ensuring that Supplier and any sub-suppliers comply with Labor Code Section 1777.5. Supplier and sub-supplier may not provide the Services unless currently registered and qualified to perform public work pursuant to Labor Code Section 1725.5 and 1771.1. Notwithstanding the foregoing provisions, Supplier will be solely responsible for tracking and ensuring proper payment of prevailing wages regardless if Services are partially or wholly subject to prevailing wage requirements. In every instance, Supplier will pay not less than the UC Fair Wage (defined as $13 per hour as of 10/1/15, $14 per hour as of 10/1/16, and $15 per hour as of 10/1/17) for Services being performed at a UC Location (defined as any location owned or leased by UC).

The California Department of Industrial Relations (DIR) has ascertained the general prevailing per diem wage rates in the locality in which the Services are to be provided for each craft, classification, or type of worker required to provide the Services. A copy of the general prevailing per diem wage rates will be on file at each UC Location’s procurement office, and will be made available to any interested party upon request. Supplier will post at any job site:

A. Notice of the general prevailing per diem wage rates, and B. Any other notices required by DIR rule or regulation.

By this reference, such notices are made part of the Agreement. Supplier will pay not less than the prevailing wage rates, as specified in the schedule and any amendments thereto, to all workers employed by Supplier in providing the Services. Supplier will cause all subcontracts to include the provision that all sub-suppliers will pay not less than the prevailing rates to all workers employed by such subsuppliers in providing the Services. The Services are subject to compliance monitoring and enforcement by the DIR. Supplier will forfeit, as a penalty, not more than $200 for each calendar day or portion thereof for each worker that is paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any portion of the Services provided by Supplier or any sub-supplier. The amount of this penalty will be determined pursuant to applicable law. Such forfeiture amounts may be deducted from the amounts due under the Agreement. If there are insufficient funds remaining in the amounts due under the Agreement, Supplier will DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F

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be liable for any outstanding amount remaining due. Supplier will also pay to any worker who was paid less than the prevailing wage rate for the work or craft for which the worker was employed for any portion of the Services, for each day, or portion thereof, for which the worker was paid less than the specified prevailing per diem wage rate, an amount equal to the difference between the specified prevailing per diem wage rate and the amount which was paid to the worker. Review of any civil wage and penalty assessment will be made pursuant to California Labor Code section 1742.

ARTICLE 25 – FAIR WAGE/FAIR WORK
If the Agreement is for Services that will be performed at one or more UC Locations, does not solely involve furnishing Goods, and are not subject to extramural awards containing sponsor-mandated terms and conditions, Supplier warrants that it is in compliance with applicable federal, state and local working conditions requirements, including but not limited to those set forth in Articles 11, 12 and 14 herein, and that Supplier pays its employees performing the Services no less than the UC Fair Wage. Supplier agrees UC may conduct such UC Fair Wage/Fair Work interim compliance audits as UC reasonably requests, as determined in UC’s sole discretion. Supplier agrees to post UC Fair Wage/Fair Work notices, in the form supplied by UC, in public areas (such as break rooms and lunch rooms) frequented by Supplier employees who perform Services.

For Services that exceed $100,000 annually and are not subject to prevailing wage requirements, Supplier will, a) at Supplier’s expense, provide an annual independent verification performed by a licensed public accounting firm (independent accountant) or the Supplier’s independent internal audit department (http://na.theiia.org/standards-guidance/topics/Pages/Independence-and-Objectivity.aspx) in compliance with UC’s required verification standards and procedures, concerning Supplier’s compliance with this provision, and b) ensure that in the case of a UC interim audit, its independent accountant/independent internal auditor makes available to UC its UC Fair Wage/Fair Work work papers for the most recent verification period. Supplier agrees to provide UC with a UC Fair Wage/Fair Work verification annually, in a form acceptable to UC, no later than ninety days after each one-year anniversary of the agreement’s effective date, for the twelve months immediately preceding the anniversary date. All Supplier FW/FW compliance resources available here:
https://www.ucop.edu/procurement-services/for-suppliers/fwfw-resources-suppliers.html.

ARTICLE 26 – MEDICAL DEVICES
This Article applies when the Goods and/or Services involve UC purchasing or leasing one or more medical devices from Supplier, or when Supplier uses one or more medical devices in providing Goods and/or Services to UC.

Medical Device as used herein will have the meaning provided by the U.S. Food and Drug Administration (“FDA”) and means an instrument, apparatus, implement, machine, contrivance, implant, in vitro reagent, or other similar or related article, including a component part, or accessory which is: (i) recognized in the official National Formulary, or the United States Pharmacopoeia, or any supplement to them; (ii) intended for use in the diagnosis of disease or other conditions, or in the cure, mitigation, treatment, or prevention of disease, in man or other animals, or (iii) intended to affect the structure or any function of the body of man or other animals, and which does not achieve any of its primary intended purposes through chemical action within or on the body of man or other animals and which is not dependent upon being metabolized for the achievement of any of its primary intended purposes.

Supplier warrants that prior to UC’s purchase or lease of any Medical Device or Supplier’s use of any Medical Device in providing Goods and/or Services hereunder, Supplier will: (i) perform security testing and validation for each such Goods and/or Services or Medical Device, as applicable; (ii) perform a security scan by an anti-virus scanner, with up-to-date signatures, on any software embedded within any Goods and/or Services or Medical Device, as applicable, in order to verify that the software does not contain any known viruses or malware; (iii) conduct a vulnerability scan encompassing all ports and fuzz testing; and (iv) provide UC with reports for (i) – (iii). Supplier warrants that all security testing performed by Supplier covers all issues noted in the “SANS WE TOP 25” and/or “OWASP Top 10” documentation.

Throughout Supplier’s performance of this Agreement, Supplier will provide UC with reasonably up-to-date patches, firmware and security updates for any Medical Device provided to UC, and any other Medical Device used in the course of providing Services, as applicable. All such patches and other security updates will be made available to UC within thirty (30) days of its commercial release or as otherwise recommended by Supplier or Supplier’s sub-supplier, whichever is earlier.

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Supplier warrants that all software and installation media not specifically required for any Medical Device used by Supplier or Goods and/or Services delivered to UC under this Agreement as well as files, scripts, messaging services and data will be removed from all such Goods and/or Services or Medical Device following installation, and that all hardware ports and drives not required for use or operation of such Goods and/or Services or Medical Device will be disabled at time of installation. In addition, Medical Devices must be configured so that only Supplier-approved applications will run on such Medical Devices.

Supplier agrees that UC may take any and all actions that it, in its sole discretion, deems necessary to address, mitigate and/or rectify any real or potential security threat, and that no such action, to the extent such action does not compromise device certification, will impact, limit, reduce or negate Supplier’s warranties or any of Supplier’s other obligations hereunder.

Supplier warrants that any Medical Device provided to UC, and any other Medical Device used in the course of providing such Goods and/or Services, meet and comply with all cyber-security guidance and similar standards promulgated by the FDA and any other applicable regulatory body.

If the Goods and/or Services entail provision or use of a Medical Device, Supplier will provide UC with a completed Manufacturer Disclosure Statement for Medical Device Security (MDS2) form for each such Medical Device before UC is obligated to purchase or lease such Medical Device or prior to Supplier’s use of such device in its performance of Services. If Supplier provides an MDS2 form to UC concurrently with its provision of Goods and/or Services, UC will have a reasonable period of time to review such MDS2 form, and if the MDS2 form is unacceptable to UC, then UC in its sole discretion may return the Goods or terminate the Agreement with no further obligation to Supplier.

ARTICLE 27 – FORCE MAJEURE
Neither Party will be liable for delays due to causes beyond the Party’s control (including, but not restricted to, war, civil disturbances, earthquakes, fires, floods, epidemics, quarantine restrictions, freight embargoes, and unusually severe weather).

ARTICLE 28 – ASSIGNMENT AND SUBCONTRACTING
Except as to any payment due hereunder, Supplier may not assign or subcontract the Agreement without UC’s written consent. In case such consent is given, the assignee or subcontractor will be subject to all of the terms of the Agreement.

ARTICLE 29 – NO THIRD-PARTY RIGHTS
Nothing in the Agreement, express or implied, is intended to make any person or entity that is not a signer to the Agreement a third-party beneficiary of any right created by this Agreement or by operation of law.

ARTICLE 30 – OTHER APPLICABLE LAWS
Any provision required to be included in a contract of this type by any applicable and valid federal, state or local law, ordinance, rule or regulations will be deemed to be incorporated herein.

ARTICLE 31 – NOTICES
A Party must send any notice required to be given under the Agreement by overnight delivery or by certified mail with return receipt requested, to the other Party’s representative at the address specified by such Party.

ARTICLE 32 – SEVERABILITY
If a provision of the Agreement becomes, or is determined to be, illegal, invalid, or unenforceable, that will not affect the legality, validity or enforceability of any other provision of the Agreement or of any portion of the invalidated provision that remains legal, valid, or enforceable.

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ARTICLE 33 – WAIVER
Waiver or non-enforcement by either Party of a provision of the Agreement will not constitute a waiver or non-enforcement of any other provision or of any subsequent breach of the same or similar provision.

ARTICLE 34 – AMENDMENTS
The Parties may make changes in the Goods and/or Services or otherwise amend the Agreement, but only by a writing signed by both Parties’ authorized representatives.

ARTICLE 35 – GOVERNING LAW AND VENUE
California law will control the Agreement and any document to which it is appended. The exclusive jurisdiction and venue for any and all actions arising out of or brought under the Agreement is in a state court of competent jurisdiction, situated in the county in the State of California in which the UC Location is located or, where the procurement covers more than one UC Location, the exclusive venue is Alameda County, California.

ARTICLE 36 – SUPPLIER TERMS
Any additional terms that Supplier includes in an order form or similar document will be of no force and effect, unless UC expressly agrees in writing to such terms.

ARTICLE 37 – SURVIVAL CLAUSE
Upon expiration or termination of the Agreement, the following provisions will survive: WARRANTIES; INTELLECTUAL PROPERTY, COPYRIGHT AND PATENTS; INDEMNITY; USE OF UC NAMES AND TRADEMARKS; LIABILITY FOR UC-FURNISHED PROPERTY; COOPERATION; TERMS APPLICABLE TO THE FURNISHING OF GOODS; AUDIT REQUIREMENTS; PROHIBITION ON UNAUTHORIZED USE OR DISCLOSURE OF CONFIDENTIAL INFORMATION; GOVERNING LAW AND VENUE, and, to the extent incorporated into the Agreement, the terms of the APPENDIX–DATA SECURITY, APPENDIX–BUSINESS ASSOCIATES, and/or APPENDIX – GENERAL DATA PROTECTION REGULATION.

DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F UCOP Agreement #2020002144 Page 1 of 5
ATTACHMENT A TO PURCHASING AGREEMENT #2020002144

STATEMENT OF WORK
This Statement of Work (“SOW”) is issued pursuant to Purchasing Agreement #2020002144 dated April 15th, 2020 between UC and Supplier (“Agreement”).

1. Flooring Products & Services at the University of California Products and services provided to the University shall meet all requirements established under the Category Specifications and Installation Services requirements as defined in University of California Request for Proposal “#001225-May2019 - University of California Systemwide Flooring”.

2. Term of SOW
This SOW will begin on April 15th, 2020 (“Effective Date”) and continue through April 14th, 2025. This SOW may not be renewed or otherwise amended except through a Change Order pursuant to the Change Management section below.

3. Key Tasks and Activities, Deliverables and Completion Timeframe Supplier Obligations
Task Activities Deliverables
Completion
Date or
Timeframe
1 Flooring Products &
Services
Provide flooring products
services as needed either
directly or through a flooring
dealer.

Flooring Products,
Installation
Services, Recycling
& Reclamation of
Old Floor Covering
As requested
2 Quarterly KPI Reports Provide Quarterly reporting on
product recycling and small
business utilization as outlined
in Attachment C.

Quarterly KPI
Reports
30 days
following the
end of the
quarter
3 Monthly Purchase
Reports
Provide Monthly purchase
reports as defined in
Attachment C.

Monthly Sales
Reports
15 days
following the
last day of the
month

4. UC Obligations
Not Applicable
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F UCOP Agreement #2020002144 Page 2 of 5

5. Place(s) of Performance
Supplier agrees to make available products and services to any UC location upon the terms, conditions, and pricing set forth in this agreement. Additionally, products and services will be made available nationally through OMNIA Partners member agencies.

6. Key Personnel
Supplier’s Account Manager is listed below, is subject to UC approval, and has overall responsibility for managing the UC/Supplier relationship:

Name Don Chupik, VP of Government & Education
Phone 714.944.7500
Email [email protected]
Address 616 E Walnut Ave
Dalton, GA 30722-2128
Supplier’s Account Management Team is:

Name Kelly Sherrill, Sr. Contract Specialist
Phone 706.879.3567
Email [email protected]
Address 230 Douthit Ferry Road
Cartersville, GA 30120
Name Rosio Hernandez, (Order Entry and Project) Account Manager Phone 770.276.7511
Email [email protected]
Address 770 Joe Frank Harris Pkwy
Cartersville, GA 30120
UC’S Project Manager, responsible for acceptance/rejection of project results/deliverables, is:

Name Reynaldo Cano-Boza
Phone 510.987.9893
Email [email protected]
Address 7835 Trade Street, Suite 100
San Diego, CA 92121

7. Reporting Requirements
Quarterly and Monthly Reports as described in Attachment C, including:

Quarterly – Recycling & Reclamation
Quarterly – Small Business Utilization
Monthly – Purchases
Supplier agrees to register and participate in an assessment of their sustainability practices and procedures through EcoVadis Corporate Social Responsibility (CSR) monitoring platform within 60 days of agreement signature.

DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F UCOP Agreement #2020002144 Page 3 of 5
Supplier agrees to provide other reports as reasonably requested by UC during the Term of the Agreement and any extension(s) to the Term at no additional cost to UC.

8. Service Level Agreement
During the Term of the Agreement, and any extension(s) of the Term, Supplier will meet Service Levels defined under section 5 requirements as defined in University of California Request for Proposal “#001225- May2019 - University of California Systemwide Flooring”.

The minimum service standards set forth above recognize that occasional errors are likely; however, Supplier further agrees to use its best efforts to achieve 100% of service levels. Should the service levels fall below the minimum standards and Supplier does not take corrective action within fourteen (14) days following UC written notification, UC reserves the right to terminate the Agreement immediately.

9. Program Requirements
Order Packaging and Labeling. Supplier agrees that each UC order will be individually wrapped and labeled with the following information:

Purchase Order number;
Product description, quantity and catalog number of the product ordered and an open 30-character field for internal identification e.g., UC storehouse catalog numbers and/or internal customer order numbers; and
Other information, as may be requested by ordering UC Location.

Packaging slips will be attached to the outside of the package such that it can be inspected by UC at the requesting department and/or receiving dock.

Receiving Locations. Supplier agrees to provide desktop and dock delivery to all UC current and future authorized personnel delivery points, as requested by UC.

Standard Delivery Requirements. Supplier will deliver Monday through Friday, excluding UC- and Supplierobserved holidays. Supplier provide UC with a schedule on or before September 1 of the following calendar year showing holidays and other planned shutdowns (such as the annual inventory) that would impact Supplier’s ability to deliver the Goods and/or Services. Supplier agrees to deliver all UC orders received by 3:30pm Pacific Time the next business day as follows:

Campus direct (desktop delivery) - by 3:30 pm Pacific Time Storehouse (drop ship delivery) - by 10:00 am Pacific Time Delivery Delays. Supplier will report any delivery delay whatsoever to the ordering Location, as well as its cause, within twenty-four (24) hours after Supplier is able to reasonably determine there will be a delay; the report will be provided to UC by telephone, e-mail, or facsimile. Supplier will keep UC fully informed and will take all reasonable action in eliminating the cause of delay.

Returns. Supplier agrees to accept standard Goods returned by UC if in resalable condition and if made within thirty (30) days of original shipment. Returns of standard goods may result in a 15% restocking fee, as well as any applicable shipping charges. Returns will not be allowed on custom or made to order styles.

Supplier agrees to pay freight on any returns resulting from an error in shipment including, but not limited to, incorrect style, quantity, location, etc.

Credit. Requests for credit can be transmitted by the ordering UC personnel via the established order management system (telephone, fax, paper return form, and web-based). Chargebacks and credit memos will be issued to UC ordering departments in the current month’s billing period. Return items will be DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F UCOP Agreement #2020002144 Page 4 of 5
credited at cost, less any applicable fees. If Goods were purchased via UC purchasing card, credit must be issued to the same purchasing card.

Out of Stock Items. If there is an out of stock situation of any ordered inventoried item(s), the out of stock item will be added to the back order file and will be delivered to UC when the item is in stock without a further order being submitted.

Surveys. Supplier will, at UC’s request, conduct customer surveys of UC orders through questionnaires. The content of these surveys will be approved by UC. UC will be responsible for the tabulation of these surveys.

10. Partnership Opportunities
Upon mutual terms, Supplier and UC Campuses may engage in partnership opportunities that align the teaching, research and service mission of the University with strategic supplier relationships. These opportunities allow the Supplier to more directly impact student, academic, research and alumni stakeholders throughout the University. Opportunities include, but are not limited to:
 Student Internship & Career Development Opportunities  Projects & Research focused on advancing sustainability of flooring products & services  Guest lecture opportunities for design, engineering, sustainability, and business disciplines  Sponsorship of Intercollegiate Athletics, Alumni, Associated Student Groups, etc.

11. Changes to the Services
UC may desire to change the Goods and/or Services following execution of an SOW. If so, UC will submit a written Amendment to Supplier describing the changes in appropriate detail. If an Amendment does not require Supplier to incur any additional material costs or expenses, then Supplier will make, or take material steps towards making, the modification within ten (10) business days of Supplier’s receipt of UC’s Amendment. If an Amendment does require that Supplier incur additional material costs or expenses, then Supplier in good faith will provide UC with a written, high level, non-binding assessment of the costs and expenses and the time required to perform the modifications required by the Amendment, within ten (10) business days of Supplier’s receipt of UC’s Amendment. UC will notify Supplier in writing within ten (10) business days after receipt of Supplier’s response to the Amendment as to whether UC wishes Supplier to implement the Amendment based on the response. UC will compensate Supplier for implementation of an Amendment in accordance with the terms and conditions of the relevant Amendment and Supplier’s response to the Amendment, if any. Supplier’s implementation of an Amendment will not delay the performance of Services and/or the delivery of deliverables not reasonably affected by an Amendment.

12. No Mandatory Use
Because there is no mandatory use policy at UC, nothing in this Statement of Work will be construed to prevent UC from entering into similar agreements with any third parties including, without limitation, suppliers that may be in competition with Supplier.

This Statement of Work is signed below by the parties’ duly authorized representatives.

DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F UCOP Agreement #2020002144 Page 5 of 5
THE REGENTS OF THE Shaw Industries, Inc.

UNIVERSITY OF CALIFORNIA
________________________________ ____________________________________ (Signature) (Signature)
________________________________ ____________________________________ (Printed Name, Title) (Printed Name, Title)
________________________________ ____________________________________ (Date) (Date)
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F Jim Kirkpatrick Treasurer
4/22/2020
Executive Director
4/23/2020
Justin Sullivan
UCOP-OMNIA Pricing
Style Number Style Name Type UOM List Discount
Off List Price Chemicals of Concern EPD
Broadloom
60283 AMBITION II CLASSICBAC® BROADLOOM SY $ 6.47 36% $ 4.15 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A240 AMBITION III 20 CLASSICBAC® BROADLOOM SY $ 8.91 37% $ 5.63 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A241 AMBITION III 26 CLASSICBAC® BROADLOOM SY $ 10.53 47% $ 5.63 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60114 HOMESTEAD CLASSICBAC® BROADLOOM SY $ 11.74 48% $ 6.09 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60117 UPSCALE CLASSICBAC® BROADLOOM SY $ 13.96 50% $ 7.04 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60127 HARBOR CLASSICBAC® BROADLOOM SY $ 15.06 49% $ 7.65 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A252 AMEND BROADLOOM SY $ 15.30 49% $ 7.73 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A253 ACCORD BROADLOOM SY $ 15.30 49% $ 7.73 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A068 POTENTIAL III 26 CLASSICBAC® BROADLOOM SY $ 15.41 49% $ 7.80 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60773 TOWN RESORT CLASSICBAC® BROADLOOM SY $ 16.32 50% $ 8.18 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A254 MEMOIRS BROADLOOM SY $ 16.92 51% $ 8.24 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A069 POTENTIAL III 28 CLASSICBAC® BROADLOOM SY $ 15.75 47% $ 8.39 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A188 ESSENTIAL CLASSICBAC® BROADLOOM SY $ 16.45 49% $ 8.46 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A189 PRIME CLASSICBAC® BROADLOOM SY $ 16.45 49% $ 8.46 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60587 POTENTIAL III 26 UNITARY BROADLOOM SY $ 16.41 48% $ 8.51 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60602 MOMENTUM IV UNITARY BROADLOOM SY $ 16.15 46% $ 8.67 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A037 TERRA CLASSICBAC® BROADLOOM SY $ 18.22 52% $ 8.67 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A038 FOSSIL CLASSICBAC® BROADLOOM SY $ 18.22 52% $ 8.67 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60588 POTENTIAL III 28 UNITARY BROADLOOM SY $ 16.83 47% $ 8.95 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60563 ASSOCIATE ULTRALOC® PATTERN BROADLOOM SY $ 18.69 52% $ 9.00 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A255 SCENERY BROADLOOM SY $ 19.08 51% $ 9.27 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A165 MELD CLASSICBAC® BROADLOOM SY $ 19.62 53% $ 9.31 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A025 PETO II CLASSICBAC® BROADLOOM SY $ 19.42 50% $ 9.71 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A032 DESIGN SERIES V 30 CLASSICBAC® BROADLOOM SY $ 18.64 47% $ 9.79 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 5A174 FLICKER CLASSICBAC® BROADLOOM SY $ 19.29 49% $ 9.89 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A175 FLARE CLASSICBAC® BROADLOOM SY $ 19.56 49% $ 9.89 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A205 SWITCH CLASSICBAC® BROADLOOM SY $ 20.81 52% $ 9.93 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A164 ECLECTIC CLASSICBAC® BROADLOOM SY $ 19.44 48% $ 10.07 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A203 TRANSFER CLASSICBAC® BROADLOOM SY $ 20.81 52% $ 10.08 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A186 CONTOUR CLASSICBAC® BROADLOOM SY $ 20.25 50% $ 10.12 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A187 OUTLINE CLASSICBAC® BROADLOOM SY $ 20.25 50% $ 10.12 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A216 STYLUS CLASSICBAC® BROADLOOM SY $ 19.57 48% $ 10.19 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
50911 SPACE CLASSICBAC® BROADLOOM SY $ 20.36 50% $ 10.20 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A204 MODIFY CLASSICBAC® BROADLOOM SY $ 20.81 51% $ 10.23 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A065 DIVIDE CLASSICBAC® BROADLOOM SY $ 20.12 49% $ 10.26 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A066 EQUAL CLASSICBAC® BROADLOOM SY $ 20.10 49% $ 10.26 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A067 EDIT CLASSICBAC® BROADLOOM SY $ 20.11 49% $ 10.26 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A233 SUMMIT CLASSICBAC® BROADLOOM SY $ 20.33 50% $ 10.26 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A234 GROVE CLASSICBAC® BROADLOOM SY $ 20.33 50% $ 10.26 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A235 BIRCH CLASSICBAC® BROADLOOM SY $ 20.33 50% $ 10.26 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A247 STAY ULTRALOC® BROADLOOM SY $ 21.78 53% $ 10.26 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A248 REMINISCE ULTRALOC® BROADLOOM SY $ 22.32 54% $ 10.26 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A256 REIMAGINE BROADLOOM SY $ 21.15 51% $ 10.30 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A151 TINT CLASSICBAC® BROADLOOM SY $ 19.55 47% $ 10.41 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A152 TONE CLASSICBAC® BROADLOOM SY $ 18.63 44% $ 10.41 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60774 IMAGERY CLASSICBAC® BROADLOOM SY $ 19.08 45% $ 10.54 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60775 SENTIMENT CLASSICBAC® BROADLOOM SY $ 19.86 47% $ 10.54 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A215 SCRIBE CLASSICBAC® BROADLOOM SY $ 19.57 46% $ 10.56 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60589 INTERPLAY ULTRALOC® PATTERN BROADLOOM SY $ 20.98 49% $ 10.63 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
50912 CULTURE CLASSICBAC® BROADLOOM SY $ 20.34 47% $ 10.88 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
50913 EVOLUTION CLASSICBAC® BROADLOOM SY $ 20.47 46% $ 11.07 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60514 SCHOLAR II UNITARY BROADLOOM SY $ 19.62 43% $ 11.17 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 60185 VILLA CLASSICBAC® BROADLOOM SY $ 26.14 57% $ 11.25 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A153 GRADIENT ULTRALOC® BROADLOOM SY $ 19.58 42% $ 11.32 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A257 STATEMENT BROADLOOM SY $ 23.31 51% $ 11.33 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A123* TEXT CLASSICBAC® BROADLOOM SY $ 20.31 44% $ 11.43 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60730 PROSPER CLASSICBAC® BROADLOOM SY $ 24.15 52% $ 11.61 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60728 ACCOMLPISH CLASSICBAC® BROADLOOM SY $ 24.14 52% $ 11.63 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60497* FIELD TRIP ULTRALOC® PATTERN BROADLOOM SY $ 23.54 50% $ 11.71 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A033 DESIGN SERIES V 36 CLASSICBAC® BROADLOOM SY $ 25.23 53% $ 11.95 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A124* TEXT ULTRALOC® PATTERN BROADLOOM SY $ 23.36 48% $ 12.05 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60759 ASPIRE CLASSICBAC® BROADLOOM SY $ 26.63 51% $ 12.95 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60751 WHISPER WALLCOVERING SBR LATEX BROADLOOM SY $ 23.37 42% $ 13.62 No 60665* FIELD TRIP ECOWORX® PERFORMANCE

BROADLOOM
BROADLOOM SY $ 31.08 54% $ 14.23 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A183 LAYER ULTRALOC® PATTERN BROADLOOM SY $ 25.41 43% $ 14.36 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A184 DIMENSION ULTRALOC® PATTERN BROADLOOM SY $ 25.41 43% $ 14.36 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60734* CHARISMA ECOWORX® PERFORMANCE

BROADLOOM
BROADLOOM SY $ 32.12 55% $ 14.42 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
50875* MOVEMENT ULTRALOC® PATTERN BROADLOOM SY $ 34.50 58% $ 14.44 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A176 AMPLIFY ULTRALOC® PATTERN BROADLOOM SY $ 28.65 49% $ 14.53 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60726 PROSPER ECOWORX® PERFORMANCE

BROADLOOM
BROADLOOM SY $ 31.43 53% $ 14.63 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A213 CONTE' ULTRALOC® PATTERN BROADLOOM SY $ 27.02 45% $ 14.85 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A214 ERASE ULTRALOC® PATTERN BROADLOOM SY $ 27.02 44% $ 15.00 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 60727 ACCOMLPISH ECOWORX® PERFORMANCE

BROADLOOM
BROADLOOM SY $ 31.42 52% $ 15.06 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A177 ILLUMINATE ULTRALOC® PATTERN BROADLOOM SY $ 28.65 46% $ 15.55 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A017* SHIMMER ULTRALOC® PATTERN BROADLOOM SY $ 35.04 56% $ 15.58 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A236 BOTAN ULTRALOC® PATTERN BROADLOOM SY $ 30.45 49% $ 15.65 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60772 FAÇADE ECOWORX® PERFORMANCE

BROADLOOM
BROADLOOM SY $ 26.45 39% $ 16.02 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A238 KUSA ULTRALOC® PATTERN BROADLOOM SY $ 29.40 45% $ 16.09 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60735 HIGHLIGHT ECOWORX® PERFORMANCE

BROADLOOM
BROADLOOM SY $ 32.70 50% $ 16.29 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60758 ASPIRE ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY $ 33.32 51% $ 16.37 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A237 HANA ULTRALOC® PATTERN BROADLOOM SY $ 30.65 46% $ 16.42 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60736 PROFILE ECOWORX® PERFORMANCE

BROADLOOM
BROADLOOM SY $ 34.86 49% $ 17.72 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A141* NAVIGATE ULTRALOC® PATTERN BROADLOOM SY $ 32.83 46% $ 17.80 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60766 COLLAGE ECOWORX® PERFORMANCE

BROADLOOM
BROADLOOM SY $ 34.41 46% $ 18.70 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5A242 ESCAPE ULTRALOC® BROADLOOM SY $ 31.98 41% $ 18.71 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60755 BRIDGE ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY $ 36.15 47% $ 19.14 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60754* ESSENCE ULTRALOC® PATTERN BROADLOOM SY $ 40.38 52% $ 19.24 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
60737 CADENCE ECOWORX® PERFORMANCE

BROADLOOM
BROADLOOM SY $ 38.67 47% $ 20.51 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F Walk-off
5T033 ENTREE ECOWORX® TILE TILE SY $ 55.19 43% $ 31.42 Trace amounts of Fly Ash from Recycled Content
No
59411 BON JOUR ECOWORX® TILE TILE SY $ 55.29 57% $ 23.57 Trace amounts of Fly Ash from Recycled Content
No
5T032 BON JOUR II ECOWORX® TILE TILE SY $ 55.19 46% $ 29.93 Trace amounts of Fly Ash from Recycled Content
No
60746 BON JOUR II PERFORMANCE RUBBER BACKING BROADLOOM SY $ 43.48 43% $ 24.66 No Tile
5T208 INTENT ECOWORX® TILE TILE SY $ 23.31 50% $ 11.56 Mineral based non-halogenated flame retardant for regulatory requirements
No
5T209 PURPOSE ECOWORX® TILE - STRUTUM TILE SY $ 23.31 50% $ 11.56 Mineral based non-halogenated flame retardant for regulatory requirements
No
5T210 SITUATION ECOWORX® TILE TILE SY $ 23.31 50% $ 11.56 Mineral based non-halogenated flame retardant for regulatory requirements
No
5T294 ARRANGE TILE TILE SY $ 24.93 51% $ 12.11 Mineral based non-halogenated flame retardant for regulatory requirements
No
5T295 ARRAY TILE TILE SY $ 24.93 51% $ 12.11 Mineral based non-halogenated flame retardant for regulatory requirements
No
5T296 OFFSET TILE TILE SY $ 24.93 51% $ 12.11 Mineral based non-halogenated flame retardant for regulatory requirements
No
5T297 STRUCTURE TILE TILE SY $ 24.93 51% $ 12.11 Mineral based non-halogenated flame retardant for regulatory requirements
No
5T123 PRIMARY ECOWORX® TILE TILE SY $ 27.81 50% $ 14.04 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T206 POURED ECOWORX® TILE TILE SY $ 29.07 50% $ 14.41 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T207 STACKED ECOWORX® TILE TILE SY $ 29.07 50% $ 14.65 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T121 BASIC ECOWORX® TILE TILE SY $ 27.81 46% $ 15.00 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59579 CATALYST ECOWORX® TILE TILE SY $ 32.01 53% $ 15.04 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59580 HYBRID ECOWORX® TILE TILE SY $ 32.01 53% $ 15.16 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T125 SURROUND ECOWORX® TILE TILE SY $ 30.27 50% $ 15.24 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T070 SHAPE ECOWORX® TILE TILE SY $ 32.54 53% $ 15.35 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T124 CENTRIC ECOWORX® TILE TILE SY $ 30.27 49% $ 15.45 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 5T009 VAST ECOWORX® TILE TILE SY $ 36.08 57% $ 15.47 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T172 SEA ECOWORX® TILE TILE SY $ 30.82 49% $ 15.62 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T019 TEMPT ECOWORX® TILE TILE SY $ 33.97 54% $ 15.73 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T069 REVERSE ECOWORX® TILE TILE SY $ 32.54 51% $ 15.80 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59563 TRANSPARENT ECOWORX® TILE TILE SY $ 29.73 47% $ 15.86 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59576 DISPERSE ECOWORX® TILE TILE SY $ 34.19 53% $ 15.97 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59502 MOMENTUM IV ECOWORX® TILE TILE SY $ 32.48 51% $ 16.02 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T078 REALM ECOWORX® TILE TILE SY $ 33.27 52% $ 16.04 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59224 STRAIGHTFORWARD ECOWORX® TILE TILE SY $ 37.95 58% $ 16.06 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59575 DIFFUSE ECOWORX® TILE TILE SY $ 33.97 53% $ 16.06 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59564 CLEAR ECOWORX® TILE TILE SY $ 29.72 46% $ 16.08 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T173 SEA EDGE ECOWORX® TILE TILE SY $ 30.82 48% $ 16.08 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T010 INFINITE ECOWORX® TILE TILE SY $ 36.08 55% $ 16.13 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T079 FIELD ECOWORX® TILE TILE SY $ 34.18 53% $ 16.15 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T261
BELONG ECOWORX® TILE TILE SY $ 32.13 50%
$ 16.17
Trace amounts of Fly Ash from Recycled
Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59562 GLAZE ECOWORX® TILE TILE SY $ 29.74 46% $ 16.19 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 59327 ALLURE ECOWORX® TILE TILE SY $ 30.73 47% $ 16.21 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59328 SHINE ECOWORX® TILE TILE SY $ 30.73 47% $ 16.24 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T185 DIFFUSE 9X36 ECOWORX® TILE TILE SY $ 33.09 51% $ 16.24 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T174 SKY ECOWORX® TILE TILE SY $ 30.82 47% $ 16.26 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T265 DREAM ECOWORX® TILE TILE SY $ 31.95 49% $ 16.34 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T263 MEMORY ECOWORX® TILE TILE SY $ 32.22 49% $ 16.46 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59329 GLIMMER ECOWORX® TILE TILE SY $ 30.73 46% $ 16.47 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T018 TANGLE ECOWORX® TILE TILE SY $ 33.97 51% $ 16.48 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T040 EMBARK ECOWORX® TILE TILE SY $ 32.76 50% $ 16.48 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T080 SCAPE ECOWORX® TILE TILE SY $ 33.18 50% $ 16.48 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T184 DISPERSE 9X36 ECOWORX® TILE TILE SY $ 33.09 49% $ 16.72 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T039* WANDER ECOWORX® TILE TILE SY $ 32.76 49% $ 16.76 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T175 CITY CENTRAL ECOWORX® TILE TILE SY $ 33.18 49% $ 16.76 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T156 TINGE ECOWORX® TILE TILE SY $ 31.72 47% $ 16.79 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T157 UNDERTONE ECOWORX® TILE TILE SY $ 31.72 47% $ 16.80 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T071 DIRECTION ECOWORX® TILE TILE SY $ 32.54 47% $ 17.17 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 59369 PETO II 20 ECOWORX® TILE TILE SY $ 36.99 53% $ 17.51 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T176 CENTRAL LINE ECOWORX® TILE TILE SY $ 33.18 47% $ 17.53 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59113 BYLINE ECOWORX® TILE TILE SY $ 33.57 48% $ 17.55 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T232 CHALET 9" X 36" ECOWORX® TILE TILE SY $ 36.45 52% $ 17.67 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T233 DIFFUSE 24X24 ECOLOGIX TILE SY $ 34.63 49% $ 17.80 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59558 INTRIGUE ECOWORX® TILE TILE SY $ 35.11 49% $ 17.84 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59554 CAPTIVATE ECOWORX® TILE TILE SY $ 35.12 49% $ 17.91 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59106 LINAGE ECOWORX® TILE TILE SY $ 33.64 47% $ 17.93 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T183 SCULPT LOOP ECOWORX® TILE TILE SY $ 42.17 57% $ 17.95 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T186 THINK ECOWORX® TILE TILE SY $ 34.81 48% $ 17.98 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T081 COLOR FRAME ECOWORX® TILE TILE SY $ 41.56 56% $ 18.11 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T187 ENGAGE ECOWORX® TILE TILE SY $ 34.81 48% $ 18.16 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T188 IMPACT ECOWORX® TILE TILE SY $ 37.16 50% $ 18.47 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59105 LINK ECOWORX® TILE TILE SY $ 33.64 45% $ 18.61 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T036* VAPOR ECOWORX® TILE TILE SY $ 44.01 57% $ 19.06 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T105 ROTATE ECOWORX® TILE TILE SY $ 38.39 50% $ 19.08 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 59387 REPARTEE ECOWORX® TILE TILE SY $ 42.35 55% $ 19.11 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T234 DIFFUSE 24X24 ECOLOGIX ES TILE SY $ 36.60 47% $ 19.42 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T198 BASALT II ECOWORX® TILE TILE SY $ 41.60 53%
$ 19.55
Trace amounts of Fly Ash from Recycled
Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59534 GRADIENT ECOWORX® TILE TILE SY $ 37.66 48% $ 19.62 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T112 COLOR FORM ECOWORX® TILE TILE SY $ 40.38 51% $ 19.68 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T199 FAULT LINES II ECOWORX® TILE TILE SY $ 41.60 53% $ 19.68 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T200 GRAVEL II ECOWORX® TILE

3.25%
TILE SY $ 41.60 53% $ 19.68 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T201 PAVERS II ECOWORX® TILE TILE SY $ 41.60 53% $ 19.69 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T038* FRINGE ECOWORX® TILE TILE SY $ 44.01 55% $ 19.90 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59371 PETO II 26 ECOWORX® TILE TILE SY $ 46.65 57% $ 19.94 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T110 VALUE ECOWORX® TILE TILE SY $ 44.77 55% $ 20.18 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T064 AUGMENT ECOWORX® TILE TILE SY $ 40.88 51% $ 20.19 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T116 STIPPLE ECOWORX® TILE TILE SY $ 47.80 58% $ 20.19 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T103 COPY TILE TILE SY $ 38.39 47% $ 20.31 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T127 DISTORT ECOWORX® TILE TILE SY $ 44.09 54% $ 20.40 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T104 CONSTRUCT ECOWORX® TILE TILE SY $ 38.39 47% $ 20.49 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 5T107 ACHROMATIC ECOWORX® TILE TILE SY $ 44.77 54% $ 20.54 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T109 SATURATE ECOWORX® TILE TILE SY $ 44.77 54% $ 20.56 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59463 PRISMA ECOWORX® TILE TILE SY $ 43.50 52% $ 20.77 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T065 HYPE ECOWORX® TILE TILE SY $ 40.88 49% $ 20.77 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59342* CONNECT ECOWORX® TILE TILE SY $ 40.47 48% $ 20.85 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T126 ANALOG ECOWORX® TILE TILE SY $ 44.09 52% $ 21.01 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T037 HAZE ECOWORX® TILE TILE SY $ 44.01 52% $ 21.12 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T004 APPLIED ECOWORX® TILE TILE SY $ 43.40 51% $ 21.15 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T002 VISIBLE ECOWORX® TILE TILE SY $ 43.40 51% $ 21.23 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T108 DUOTONE ECOWORX® TILE

2.35%
TILE SY $ 44.77 52% $ 21.28 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T240 SHELTER ECOWORX® TILE TILE SY $ 44.04 51% $ 21.41 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T003 ABSORBED ECOWORX® TILE TILE SY $ 43.40 51% $ 21.46 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T051* STILL ECOWORX® TILE TILE SY $ 47.59 55% $ 21.56 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T001 VIBRANT ECOWORX® TILE TILE SY $ 43.40 50% $ 21.57 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T202 ADVANCE ECOWORX® TILE TILE SY $ 45.36 52% $ 21.58 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59455* FOCUS ECOWORX® TILE TILE SY $ 42.37 49% $ 21.59 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 59466 MIRROR IMAGE ECOWORX® TILE TILE SY $ 44.77 52% $ 21.61 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59550* SITE LINES ECOWORX® TILE TILE SY $ 44.45 51% $ 21.64 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T114 LINEWEIGHT ECOWORX® TILE TILE SY $ 47.80 55% $ 21.64 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T203 DASH ECOWORX® TILE TILE SY $ 45.36 52% $ 21.69 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T143 EXPLORE ECOWORX® TILE TILE SY $ 48.47 55% $ 21.70 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T238 NEST ECOWORX® TILE TILE SY $ 44.04 51% $ 21.70 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T128 GLITCH ECOWORX® TILE

2.35%
TILE SY $ 44.09 51% $ 21.72 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T205 TURN ECOWORX® TILE TILE SY $ 45.36 52% $ 21.72 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T267 SUPPORT TILE TILE SY $ 39.33 45% $ 21.75 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T268 ESTABLISH TILE TILE SY $ 39.33 45% $ 21.75 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T269 CONVENE TILE TILE SY $ 39.33 45% $ 21.75 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T194 KUSA ECOWORX® TILE TILE SY $ 46.91 54% $ 21.77 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T130 MANIPULATE ECOWORX® TILE TILE SY $ 44.09 51% $ 21.81 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T007 SCULPT ECOWORX® TILE TILE SY $ 44.70 51% $ 21.85 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59343 EMOTION ECOWORX TILE TILE SY $ 42.14 48% $ 22.05 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T239 DWELLING ECOWORX® TILE TILE SY $ 44.04 49% $ 22.29 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 5T204 TRACK ECOWORX® TILE TILE SY $ 45.36 51% $ 22.40 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59358* COLOR PLAY ECOWORX® TILE TILE SY $ 48.06 53% $ 22.41 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T193 HANA ECOWORX® TILE TILE SY $ 48.76 54% $ 22.67 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T006 ALIGN ECOWORX® TILE TILE SY $ 44.70 49% $ 22.73 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T005 TRACE ECOWORX® TILE TILE SY $ 44.70 49% $ 22.74 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59359* KINETIC ECOWORX® TILE TILE SY $ 47.92 52% $ 22.78 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59529 BRILLIANCE ECOWORX® TILE TILE SY $ 41.25 45% $ 22.88 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59530 STRIKING ECOWORX® TILE TILE SY $ 43.17 47% $ 23.04 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T059* EXPAND ECOWORX® TILE TILE SY $ 49.21 53% $ 23.09 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T113 FINE POINT ECOWORX® TILE TILE SY $ 47.80 51% $ 23.24 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T151* EXPOSE ECOWORX® TILE TILE SY $ 46.53 50% $ 23.37 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T085 INTERACT ECOWORX® TILE TILE SY $ 48.28 52% $ 23.38 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T083 PAUSE ECOWORX® TILE TILE SY $ 47.11 50% $ 23.44 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T049* IGNITE ECOWORX® TILE TILE SY $ 47.59 51% $ 23.53 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59583 CHROMA ECOWORX® TILE TILE SY $ 46.44 49% $ 23.59 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T192 BOTAN ECOWORX® TILE TILE SY $ 48.76 52% $ 23.61 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 5T241 CURVE ECOWORX® TILE TILE SY $ 40.05 41% $ 23.70 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T242 DIAGONAL ECOWORX® TILE TILE SY $ 40.05 41% $ 23.70 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T243 POINT ECOWORX® TILE TILE SY $ 40.05 41% $ 23.70 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T017* QUARTZ ECOWORX® TILE TILE SY $ 52.78 55% $ 23.76 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
I0204 COLOR CHOICE MODULAR TILE SY $ 51.89 54% $ 23.77 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T086 VANTAGE ECOWORX® TILE TILE SY $ 47.11 49% $ 23.82 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T084 STEP ECOWORX® TILE TILE SY $ 47.11 49% $ 23.85 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T244 SQUARE ECOWORX® TILE TILE SY $ 40.05 40% $ 23.94 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T216 SEEK ECOWORX® TILE TILE SY $ 51.79 54% $ 23.96 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T152* RELIEF ECOWORX® TILE TILE SY $ 46.53 48% $ 23.97 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T014* MICA ECOWORX® TILE TILE SY $ 52.78 55% $ 23.99 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59572* BLOCK PRINT ECOWORX® TILE TILE SY $ 46.70 48% $ 24.20 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T150 UNCOVER ECOWORX® TILE TILE SY $ 46.53 48% $ 24.20 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59573 EMBELLISH ECOWORX® TILE TILE SY $ 42.33 43% $ 24.22 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59591 SKETCH ECOWORX® TILE TILE SY $ 48.86 50% $ 24.23 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59368 TRU COLOURS ECOWORX® TILE TILE SY $ 54.02 55% $ 24.26 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 59592 IMPRINT ECOWORX® TILE TILE SY $ 48.72 50% $ 24.39 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T144 LINGER ECOWORX® TILE TILE SY $ 47.21 48% $ 24.40 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59537* CITY GRID ECOWORX® TILE TILE SY $ 48.03 49% $ 24.41 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T016* JASPER ECOWORX® TILE TILE SY $ 52.78 54% $ 24.41 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59167* MERGE ECOWORX® TILE TILE SY $ 48.64 50% $ 24.42 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T141 RENEW ECOWORX® TILE TILE SY $ 48.47 50% $ 24.47 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T035 PORTAL ECOWORX® TILE TILE SY $ 54.43 55% $ 24.57 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59584 SPECTRUM ECOWORX® TILE TILE SY $ 46.24 47% $ 24.59 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59597 FADE ECOWORX® TILE TILE SY $ 52.77 53% $ 24.90 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59596 BLUR ECOWORX® TILE TILE SY $ 52.77 52% $ 25.07 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59525 PRAIRIE ECOWORX® TILE TILE SY $ 47.67 47% $ 25.26 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59598 OVERLAY ECOWORX® TILE TILE SY $ 52.77 52% $ 25.28 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T091 REST ECOWORX® TILE TILE SY $ 46.53 45% $ 25.44 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59361 RADIANCE ECOWORX® TILE TILE SY $ 57.80 56% $ 25.72 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59114 VERTICAL EDGE ECOWORX® TILE TILE SY $ 54.94 53% $ 25.75 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T031 WELCOME II ECOWORX® TILE TILE SY $ 55.19 53% $ 26.15 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 59363 RICHE ECOWORX® TILE TILE SY $ 48.32 45% $ 26.53 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59360 GLITZ ECOWORX® TILE TILE SY $ 57.82 54% $ 26.56 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T058 ANGLE ECOWORX® TILE TILE SY $ 59.48 55% $ 26.72 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59362 LUMINOSITY ECOWORX® TILE TILE SY $ 57.96 54% $ 26.94 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T257 IMPRESSION I ECOWORX® TILE TILE SY $ 46.53 42% $ 26.94 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T258 IMPRESSION II ECOWORX® TILE TILE SY $ 46.53 42% $ 26.94 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T259 IMPRESSION III ECOWORX® TILE TILE SY $ 46.53 42% $ 26.94 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T034 PATH ECOWORX® TILE TILE SY $ 54.43 50% $ 27.42 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
59115* HORIZONTAL EDGE ECOWORX® TILE TILE SY $ 54.94 50% $ 27.47 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T161 COLOR SHIFT HEXAGON ECOWORX® TILE TILE SY $ 57.33 49% $ 29.42 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T041 DYE LAB ECOWORX® TILE TILE SY $ 63.57 52% $ 30.26 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T159 BASE HEXAGON ECOWORX® TILE TILE SY $ 57.33 47% $ 30.26 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T160 CONTACT HEXAGON ECOWORX® TILE TILE SY $ 57.33 46% $ 30.75 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T054 PLANE HEXAGON ECOWORX® TILE TILE SY $ 64.14 52% $ 30.87 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T057 BEVEL HEXAGON ECOWORX® TILE TILE SY $ 74.95 54% $ 34.82 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
5T096 CLOTH ECOWORX® TILE TILE SY $ 83.71 51% $ 41.31 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 5T260 IMPRESSION IV ECOWORX® TILE TILE SY $ 46.53 42% $ 2,604.00 Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame
retardant for regulatory requirements
Yes, ISO14025 Product
Specific EPD
Resilient
0655V TERRAIN 8 MIL RESILIENT SF $ 2.20 59% $ 0.91 PVC Content YES, ISO14025 Industry Average EPD
0656V BRUSH 8 MIL RESILIENT SF $ 2.20 59% $ 0.91 PVC Content YES, ISO14025 Industry Average EPD
0565V BRUSH 12 MIL RESILIENT SF $ 3.30 65% $ 1.14 PVC Content YES, ISO14025 Industry Average EPD
0566V PLASTER 12 MILL RESILIENT SF $ 3.30 65% $ 1.14 PVC Content YES, ISO14025 Industry Average EPD
0567V LINE 12 MIL RESILIENT SF $ 3.30 65% $ 1.14 PVC Content YES, ISO14025 Industry Average EPD
0453V TERRAIN II 12MIL RESILIENT SF $ 3.00 62% $ 1.15 PVC Content YES, ISO14025 Industry Average EPD
0116V NATIVE ORIGINS RESILIENT SF $ 2.86 57% $ 1.24 PVC Content YES, ISO14025 Industry Average EPD
0517V TERRAIN 12MIL RESILIENT SF $ 3.30 62% $ 1.25 PVC Content YES, ISO14025 Industry Average EPD
0009V DECO ADVANTAGE STONE RESILIENT SF $ 2.83 54% $ 1.30 PVC Content YES, ISO14025 Industry Average EPD
0553V PLASTER 20 MIL RESILIENT SF $ 5.50 69% $ 1.71 PVC Content YES, ISO14025 Industry Average EPD
0454V TERRAIN II 20MIL RESILIENT SF $ 5.50 65% $ 1.94 PVC Content YES, ISO14025 Industry Average EPD
0564V TERRAIN 20MIL RESILIENT SF $ 5.50 65% $ 1.95 PVC Content YES, ISO14025 Industry Average EPD
0692V INTRICATE RESILIENT SF $ 5.00 61% $ 1.95 PVC Content YES, ISO14025 Industry Average EPD
0552V BRUSH 20 MIL RESILIENT SF $ 5.50 63% $ 2.02 PVC Content YES, ISO14025 Industry Average EPD
0554V LINE 20 MIL RESILIENT SF $ 5.50 63% $ 2.02 PVC Content YES, ISO14025 Industry Average EPD
0502V GRAIN - DIRECT GLUE RESILIENT SF $ 4.00 49% $ 2.03 PVC Content YES, ISO14025 Industry Average EPD
0514V INTERVAL RESILIENT SF $ 5.00 59% $ 2.03 PVC Content YES, ISO14025 Industry Average EPD
0515V SURFACE RESILIENT SF $ 5.00 59% $ 2.03 PVC Content YES, ISO14025 Industry Average EPD
0516V STRAND RESILIENT SF $ 5.00 59% $ 2.03 PVC Content YES, ISO14025 Industry Average EPD
0188V UNCOMMON GROUND 6" RESILIENT SF $ 4.77 57% $ 2.07 PVC Content YES, ISO14025 Industry Average EPD
0187V UNCOMMON GROUND 4" RESILIENT SF $ 4.77 56% $ 2.08 PVC Content YES, ISO14025 Industry Average EPD
0993V JOY SQUARED RESILIENT SF $ 5.00 57% $ 2.16 PVC Content YES, ISO14025 Industry Average EPD
0203V CRETE RESILIENT SF $ 4.64 52% $ 2.21 PVC Content YES, ISO14025 Industry Average EPD
0215V JEOGORI RESILIENT SF $ 4.64 52% $ 2.21 PVC Content YES, ISO14025 Industry Average EPD
0503V PIGMENT - DIRECT GLUE RESILIENT SF $ 4.00 45% $ 2.21 PVC Content YES, ISO14025 Industry Average EPD
0892V TERRAIN II 30 MIL RESILIENT SF $ 5.10 56% $ 2.23 PVC Content YES, ISO14025 Industry Average EPD
0618V EMERGE RESILIENT SF $ 5.00 52% $ 2.42 PVC Content YES, ISO14025 Industry Average EPD
0601V UNVEIL RESILIENT SF $ 5.15 52% $ 2.49 PVC Content YES, ISO14025 Industry Average EPD
0648V SOLITUDE RESILIENT SF $ 5.15 51% $ 2.53 PVC Content YES, ISO14025 Industry Average EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 0922V CUT RESILIENT SF $ 5.00 49% $ 2.54 PVC Content YES, ISO14025 Industry Average EPD
0364V GRAIN RESILIENT SF $ 6.24 58% $ 2.63 PVC Content YES, ISO14025 Industry Average EPD
0945V SHEAR RESILIENT SF $ 5.00 45% $ 2.73 PVC Content YES, ISO14025 Industry Average EPD
098UV COMPOSED RESILIENT SF $ 6.60 57% $ 2.85 PVC Content YES, ISO14025 Industry Average EPD
0926V INLET RESILIENT SF $ 6.00 52% $ 2.87 PVC Content YES, ISO14025 Industry Average EPD
0927V COVE RESILIENT SF $ 6.00 52% $ 2.87 PVC Content YES, ISO14025 Industry Average EPD
094UV CONCRETE RESILIENT SF $ 6.60 57% $ 2.87 PVC Content YES, ISO14025 Industry Average EPD
0365V PIGMENT RESILIENT SF $ 6.24 53% $ 2.93 PVC Content YES, ISO14025 Industry Average EPD
0186V QUIET COVER RESILIENT SF $ 6.74 56% $ 2.98 PVC Content YES, ISO14025 Industry Average EPD
0895V INNATE (BIO BASED) RESILIENT SF $ 9.00 52% $ 4.33 None Yes, ISO14025 Product Specific EPD
0896V IN TANDEM PLANK
(BIO BASED) RESILIENT SF $ 9.00 52% $ 4.33 None Yes, ISO14025 Product Specific EPD
0733V RETHINK RESILIENT SF $ 8.49 49% $ 4.35 PVC Content YES, ISO14025 Industry Average EPD
0709V SHIFT RESILIENT SF $ 8.57 49% $ 4.39 PVC Content YES, ISO14025 Industry Average EPD
0710V TILT RESILIENT SF $ 8.57 48% $ 4.48 PVC Content YES, ISO14025 Industry Average EPD
0551V LEVEL HEXAGON RESILIENT SF $ 8.40 46% $ 4.53 PVC Content YES, ISO14025 Industry Average EPD
0718V ARTESIAN RESILIENT SY $ 12.24 51% $ 6.02 PVC Content YES, ISO14025 Industry Average EPD
0002V NATURELIFE WOOD RESILIENT SY $ 48.80 53% $ 22.71 PVC Content YES, ISO14025 Industry Average EPD
0873V VITALITY RESILIENT SY $ 44.29 47% $ 23.63 PVC Content YES, ISO14025 Industry Average EPD
0797V REED RESILIENT SY $ 44.29 45% $ 24.47 PVC Content YES, ISO14025 Industry Average EPD
0798V ROJI RESILIENT SY $ 44.29 45% $ 24.47 PVC Content YES, ISO14025 Industry Average EPD
0513V CHANGE RESILIENT SY $ 48.41 49% $ 24.50 PVC Content YES, ISO14025 Industry Average EPD
0796V TATAMI RESILIENT SY $ 44.29 44% $ 24.68 PVC Content YES, ISO14025 Industry Average EPD
0301V BASSTONES RESILIENT SY $ 51.50 52% $ 24.71 PVC Content YES, ISO14025 Industry Average EPD
0512V CONSTANT RESILIENT SY $ 48.41 48% $ 25.23 PVC Content YES, ISO14025 Industry Average EPD
0897V IN TANDEM SHEET (BIO BASED) RESILIENT SY $ 72.00 52% $ 34.64 None Yes, ISO14025 Product Specific EPD
302VS COLLECTIVE TIME WELD ROD RESILIENT Roll $ 72.04 48% $ 37.24 PVC Content No 353VS TERASU WELD ROD RESILIENT Roll $ 72.04 45% $ 39.40 PVC Content No 087VS GROUNDWORKS RESILIENT Roll $ 75.00 45% $ 41.61 None No 071VS HUSH II RESILIENT EA $ 319.88 43% $ 183.57 None No Sports Flooring
0003V REXCOURT 4.5 (CONTAINER ONLY PRODUCT) RESILIENT SY $ 49.04 43% $ 28.04 PVC Content No 0004V REXCOURT 6.5 RESILIENT SY $ 56.37 43% $ 32.08 PVC Content No 0005V REXCOURT 8 (CONTAINER ONLY PRODUCT) RESILIENT SY $ 70.14 45% $ 38.89 PVC Content No Adhesives
016VS COPPER RESILIENT Kit $ 0.74 20% $ 0.59 None No
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F H8300 BROADLOOM MOISTURE IMPERVIOUS SEAM
SEALER
BROADLOOM EA $ 8.08 12% $ 7.14 None No
CATGA SHAW TONGUE AND GROOVE ADHESIVE HS EA $ 13.70 45% $ 7.53 None No 165VS TRANSITION TAPE RESILIENT EA $ 16.00 44% $ 8.92 None No H4000 BROADLOOM SEAM SEALERS BROADLOOM EA $ 13.04 23% $ 10.08 None No 350VS QUARTER ROUND LVT RESILIENT EA $ 26.00 49% $ 13.33 PVC Content No 015VS RESILIENT SEAM SEALER RESILIENT EA $ 23.53 27% $ 17.20 None No 166VS COVE 1 GALLON ADHESIVE RESILIENT EA $ 42.00 49% $ 21.37 None No H5001 5001 - CARPET TILE STANDARD ADHESIVE TILE Pail $ 26.73 17% $ 22.08 None No 083VS SELITAC UNDERLAYMENT 100 SF/ROLL HS Roll $ 23.00 4% $ 22.10 None No CAREM URETHANE ADHESIVE REMOVER HS Quart $ 47.90 46% $ 25.68 None No CAA92 SHAW URETHANE HARDWOOD ADHESIVE

REMOVER WIPES
HS EA $ 49.27 46% $ 26.41 None No
348VS MULTI PR RD LVT RESILIENT EA $ 52.00 46% $ 28.10 PVC Content No 349VS T-MOLDING LVT RESILIENT EA $ 52.00 46% $ 28.18 PVC Content No 01X46 QUARTER ROUND XRC - CONCRETE & COMPOSED RESILIENT EA $ 50.05 40% $ 29.86 PVC Content No 066VS SHAW S150 SPRAY ADHESIVE RESILIENT EA $ 54.84 43% $ 31.43 None No 067VS S150 - RESILIENT SPRAY (ROLLS) RESILIENT EA $ 54.84 43% $ 31.43 None No SCUN1 TERRAIN OMNI-TRANSITION RESILIENT EA $ 50.05 32% $ 33.88 PVC Content No SCUN2 TERRAIN II OMNI-TRANSITION RESILIENT EA $ 45.50 26% $ 33.88 PVC Content No 01X20 BABY THRESHOLD XRC- CONCRETE & COMPOSED RESILIENT EA $ 50.05 32% $ 33.89 PVC Content No H1200 MULTI‐PURPOSE ADHESIVE BROADLOOM Pail $ 47.10 28% $ 33.94 None No 02X62 T-MOLD XRC - CONCRETE & COMPOSED RESILIENT EA $ 50.05 32% $ 34.19 PVC Content No 02W26 T-MOLD CORETEC XL RESILIENT EA $ 50.05 32% $ 34.22 PVC Content No H1000 BROADLOOM ADHESIVE BROADLOOM Pail $ 47.10 27% $ 34.22 None No 01X70 REDUCER XRC - CONCRETE & COMPOSED RESILIENT EA $ 50.05 31% $ 34.42 PVC Content No 02W13 FLUSH STAIR NOSE CORETEC EIRIS RESILIENT EA $ 50.05 31% $ 34.75 PVC Content No 02W16 FLUSH STAIR NOSE CORETEC DEFINED RESILIENT EA $ 45.50 23% $ 34.84 PVC Content No 02W04 FLUSH STAIR NOSE CORETEC XL RESILIENT EA $ 50.05 30% $ 34.97 PVC Content No 02W12 FLUSH STAIR NOSE CORETEC LINEAR RESILIENT EA $ 45.50 23% $ 35.24 PVC Content No 001VS BIOLIFE WELD ROD RESILIENT Roll $ 72.04 51% $ 35.40 PVC Content No 01X95 STAIR NOSE XRC - CONCRETE & COMPOSED RESILIENT EA $ 59.68 40% $ 36.10 PVC Content No 02W01 FLUSH STAIR NOSE CORETEC 500 RESILIENT EA $ 50.05 27% $ 36.60 PVC Content No 236VS VITALITY WELD ROD RESILIENT Roll $ 72.04 48% $ 37.45 PVC Content No 022VS CHORDINATES WELD ROD RESILIENT Roll $ 72.04 48% $ 37.77 PVC Content No 002VS NATURELIFE WELD ROD RESILIENT Roll $ 72.04 48% $ 37.78 PVC Content No SCQT1 TERRAIN QUARTER ROUND RESILIENT EA $ 50.05 23% $ 38.76 PVC Content No SCQT2 TERRAIN II QUARTER ROUND RESILIENT EA $ 45.50 15% $ 38.76 PVC Content No 02W06 FLUSH STAIR NOSE CORETEC 700 RESILIENT EA $ 50.05 22% $ 38.94 PVC Content No 02W74 BABY THRESHOLD CAMARET HS EA $ 67.10 39% $ 40.66 None No 347VS STAIRNOSE LVT RESILIENT EA $ 64.00 36% $ 40.74 PVC Content No 02W17 FLUSH STAIR NOSE XRC - CONCRETE &

COMPOSED
RESILIENT EA $ 59.68 30% $ 41.97 PVC Content No
H1036 SUPERIOR GRADE MULTIPURPOSE ADHESIVE
CONTAINING FLORSEPT AATC174
BROADLOOM Pail $ 56.72 26% $ 42.19 Added Antimicrobial No SCSN1 TERRAIN STAIRNOSE RESILIENT EA $ 59.68 28% $ 42.69 PVC Content No SCSN2 TERRAIN II STAIRNOSE RESILIENT EA $ 54.25 21% $ 42.69 PVC Content No 027VS SHAW 4100‐1G RESILIENT Pail $ 79.88 46% $ 43.32 None No 028VS 4100 - RESILIENT 1 GALLON ADHESIVE(ROLLS) RESILIENT Pail $ 79.88 46% $ 43.32 None No UV856 4100 - RESILIENT 1 GALLON ADHESIVE (UNITS) RESILIENT Pail $ 79.88 46% $ 43.32 None No H3800 3800 - UNIVERSAL INDOOR/OUTDOOR ADHESIVE BROADLOOM Pail $ 58.33 23% $ 45.04 None No L3800 3800 - UNIVERSAL INDOOR/OUTDOOR ADHESIVE
UNITS
BROADLOOM Pail $ 58.33 23% $ 45.04 None No
N3800 3800 - UNIVERSAL INDOOR/OUTDOOR ADHESIVE TILE Pail $ 58.33 23% $ 45.04 None No H3600 ECO FLOR SEPT ADHESIVE BROADLOOM Pail $ 61.26 24% $ 46.26 Added Antimicrobial No 096VS VSM VERSASHIELD 2" TAPE RESILIENT EA $ 71.25 33% $ 48.08 None No DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 04W19 T-MOLD CAMARET HS EA $ 67.10 26% $ 49.69 None No
03W38 REDUCER CAMARET HS EA $ 67.10 24% $ 50.81 None No 03W07 QUARTER ROUND CAMARET HS EA $ 67.10 19% $ 54.21 None No 031VS 9050 RESILIENT FLOOR PRIMER (ROLLS) RESILIENT Pail $ 95.69 43% $ 54.32 None No 031VU 9050 - RESILIENT FLOOR PRIMER UNITS RESILIENT Pail $ 95.69 43% $ 54.32 None No 032VS RESILIENT FLOOR PRIMER RESILIENT Pail $ 95.69 43% $ 54.32 None No H9050 CARPET FLOOR PRIMER BROADLOOM Pail $ 95.69 43% $ 54.32 None No H905U 9050 - FLOOR PRIMER UNITS BROADLOOM Pail $ 95.69 43% $ 54.32 None No 097VS VSM MBX VERSASHIELD 2.5" TAPE (ROLLS) RESILIENT Roll $ 88.75 33% $ 59.54 None No 098VS VSM VERSASHIELD 4" DS TAPE RESILIENT Roll $ 86.25 31% $ 59.54 None No 146VS RESILIENT CARPET REDUCER RESILIENT Box $ 126.00 53% $ 59.71 None No 021VS REXCOURT WELD ROD RESILIENT Roll $ 119.60 50% $ 59.91 PVC Content No 00LDA LOKDOTS APPLICATOR TILE EA $ 82.10 23% $ 63.40 None No 141VS COVE TUBE ADHESIVE RESILIENT Box $ 134.00 52% $ 63.85 None No 03W73 STAIR CAP CAMARET HS EA $ 81.68 21% $ 64.25 None No 270VS BIO-BASED WELD ROD RESILIENT Roll $ 135.00 49% $ 69.38 None No N5000 5000 PRESSURE SENSITIVE TILE ADHESIVE TILE Pail $ 94.22 24% $ 71.81 None No N5100 5100 ‐ PRESSURE SENSITIVE ADHESIVE TILE Pail $ 94.22 24% $ 71.81 None No 148VS 4"W X 120'L WALL BASE ROLL RESILIENT Roll $ 160.80 53% $ 76.19 PVC Content No N5036 5036 ‐ TILE ADHESIVE W/ ANTIMICROBIAL TILE Pail $ 99.68 23% $ 76.62 Added Antimicrobial No 100CA MM800 RESILIENT 4 Gallon Pail $ 160.00 48% $ 83.37 None No J7300 7300 - OUTDOOR TURF ADHESIVE BROADLOOM Pail $ 103.12 19% $ 83.63 None No 179PE 4"W X 120'L TOELESS WALL BASE ROLL RESILIENT Roll $ 160.80 47% $ 84.72 PVC Content No H6200 6200 - ADHESIVE DETACKIFIER BROADLOOM Pail $ 110.11 23% $ 85.22 None No H620U 6200 - ADHESIVE DETACKIFIER UNITS BROADLOOM Pail $ 110.11 23% $ 85.22 None No N620U ADHESIVE DETACKIFIER TILE Pail $ 110.11 23% $ 85.22 None No CAA90 ECOMADE HARDWOOD ADHESIVE 4 GALLON HS Pail $ 138.95 34% $ 91.12 None No 109VS SHAW 200 ‐ RESILIENT RESILIENT EA $ 100.00 9% $ 91.39 None No 336VS 4" METALLIC WALL BASE ROLL RESILIENT Roll $ 160.80 43% $ 91.74 PVC Content No 304VS SHAW MS RESILIENT RESILIENT 2 Gallon Pail $ 172.00 45% $ 93.97 None No 02W65 GU35 WOOD & BAMBOO ADHESIVE RESILIENT EA $ 210.00 53% $ 99.21 None No CA884 SHAW 35MC HS EA $ 202.90 43% $ 115.47 None No
LOK4S CARPET TILE - LOKDOTS ADHESIVE 1/2 SLEEVE TILE EA $ 225.00 45% $ 124.46 None No 009VS 4100 - RESILIENT 4 GALLON ADHESIVE(ROLLS) RESILIENT EA $ 261.85 51% $ 129.12 None No 012VS 4100‐4G ADHESIVE RESILIENT EA $ 261.85 51% $ 129.12 None No UVS12 4100 - RESILIENT 4 GALLON ADHESIVE (UNITS) RESILIENT EA $ 261.85 51% $ 129.12 None No CAA91 SHAW URETHANE HARDWOOD ADHESIVE 4
GALLON
HS Pail $ 208.37 29% $ 147.52 None No
CAADH SHAW URE-BOND ADHESIVE 4 GALLON HS Pail $ 210.51 30% $ 147.52 None No 340VS 4151 PRESSURE SENSITIVE UNIVERSAL ADHESIVE RESILIENT EA $ 214.94 25% $ 161.87 None No 9150N 4151 PRESSURE SENSITIVE UNIVERSAL ADHESIVE TILE EA $ 214.94 25% $ 161.87 None No F9150 4151 PRESSURE SENSITIVE UNIVERSAL ADHESIVE BROADLOOM EA $ 214.94 25% $ 161.87 None No LWRX0 LOKWORX BOX TILE EA $ 213.96 24% $ 163.42 None No H9000 BARRIER COAT ‐‐ FLOOR ENCAPSULATION BROADLOOM Pail $ 236.37 24% $ 179.65 None No H900U 9000 - BARRIER COAT UNITS BROADLOOM Pail $ 236.37 24% $ 179.65 None No N900U 9000 - BARRIER COAT UNITS TILE Pail $ 236.37 24% $ 179.65 None No 00LDR LOKDOKS TILE EA $ 375.00 46% $ 202.80 None No

AVEUU ADHESIVE ALTERNATIVE -- SHAW ADVANTAGE

SYSTEM UNITS
TILE Roll $ 409.08 24% $ 311.55 None No

AVNET ADHESIVE ALTERNATIVE -- SHAW ADVANTAGE
SYSTEM
TILE Roll $ 409.08 24% $ 311.55 None No

AVSCC ADHESIVE ALTERNATIVE -- SHAW ADVANTAGE
SYSTEM
BROADLOOM Roll $ 409.08 24% $ 311.55 None No

AVSTR ADHESIVE ALTERNATIVE -- SHAW ADVANTAGE
SYSTEM
BROADLOOM Roll $ 409.08 24% $ 311.55 None No
CU034 CUSHIONWORX 3MM TILE Roll $ 386.56 10% $ 346.69 None No DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 094VS VS
‐60 VERSASHIELD 60 RESILIENT EA $ 897.50 32% $ 607.90 None No 9125H MOISTURETEK BROADLOOM EA $ 887.18 22% $ 695.11 None No 9125J MOISTURETEK RESILIENT EA $ 887.18 22% $ 695.11 None No 9125N MOISTURETEK TILE EA $ 887.18 22% $ 695.11 None No 00048 SPORT INSTALLATION KIT BROADLOOM EA $ 927.27 22% $ 726.54 None No 095VS VS‐60 MBX VERSASHIELD 60 RESILIENT Roll $ 2,556.25 34% $ 1,688.66 None No Hardwood
CA362 AUTHENTICITY HS SF $ 9.00 58% $ 3.76 None No
CA361 KINSHIP ENGINEERED WOOD HS SF $ 9.00 50% $ 4.54 None No CA308 REFINED HS SF $ 11.00 50% $ 5.47 None No
CA350 BESPOKE HS SF $ 9.90 40% $ 5.90 None No
CA364 HANDCRAFTED ENGINEERED WOOD HS EA $ 13.00 51% $ 6.37 None No LCSLT COLOR SEALANT HS EA $ 9.33 27% $ 6.80 None No
203UV CAMARET HS SF $ 12.36 43% $ 7.04 None No
CAQTR QUARTER ROUND (96" LENGTH) HS EA $ 23.75 46% $ 12.86 None No LCQTR QUARTER ROUND HS EA $ 23.75 46% $ 12.86 None No
LCSTR STAIRNOSE HS EA $ 23.75 46% $ 12.86 None No
LCMPR MULTI PURPOSE REDUCER HS EA $ 24.64 46% $ 13.34 None No LCTM1 T- MOLDING HS EA $ 30.30 46% $ 16.40 None No
CATMW T - MOLDING HS EA $ 67.50 48% $ 34.79 None No
LCTRK MOLDING TRACK HS EA $ 72.50 46% $ 39.24 None No
LCSSU SILENT STEP ULTRA UNDERLAYMENT (100 SQ FT) HS Roll $ 56.22 29% $ 39.91 None No CATMH T - MOLDING HS EA $ 82.50 48% $ 42.53 None No
CRW38 FLUSH REDUCER HS EA $ 85.00 48% $ 43.81 None No
CCW38 THRESHOLD HS EA $ 87.50 48% $ 45.10 None No
CORH2 OVERLAP REDUCER HS EA $ 95.00 48% $ 48.97 None No CORW8 OVERLAP REDUCER HS EA $ 95.00 48% $ 48.97 None No CRH12 FLUSH REDUCER HS EA $ 100.00 48% $ 51.55 None No
CSW38 FLUSH STAIRNOSE HS EA $ 100.00 48% $ 51.55 None No LCTMD T- MOLDING HS EA $ 102.50 46% $ 55.47 None No
COSH2 OVERLAP STAIRNOSE HS EA $ 130.00 48% $ 67.01 None No CSH12 FLUSH STAIRNOSE HS EA $ 137.50 49% $ 70.00 None No LC084 SILENT STEP ULTRA JUMBO ROLL (1000 SQ.FT.) HS Roll $ 511.89 31% $ 354.12 None No US Floors
022UV STRATUM VORTEX RESILIENT SF $ 5.90 55% $ 2.66 PVC Content YES, ISO14025 Industry Average EPD
023UV STRATUM 500 - 50050DLV500 RESILIENT SF $ 7.07 59% $ 2.87 PVC Content YES, ISO14025 Industry Average EPD
024UV STRATUM 700 - 70050DLV700 RESILIENT SF $ 7.07 59% $ 2.87 PVC Content YES, ISO14025 Industry Average EPD
032UV STRATUM 1200 RESILIENT SF $ 7.07 59% $ 2.87 PVC Content YES, ISO14025 Industry Average EPD
033UV STRATUM 1800 RESILIENT SF $ 6.43 55% $ 2.87 PVC Content YES, ISO14025 Industry Average EPD
058UV STRATUM DEFINED - 50DLV3001 RESILIENT SF $ 7.01 54% $ 3.24 PVC Content YES, ISO14025 Industry Average EPD
055UV STRATUM LINEAR RESILIENT SF $ 6.80 48% $ 3.53 PVC Content YES, ISO14025 Industry Average EPD
034UV STRATUM XL RESILIENT SF $ 8.33 55% $ 3.71 PVC Content YES, ISO14025 Industry Average EPD
053UV STRATUM EIRIS RESILIENT SF $ 8.33 55% $ 3.79 PVC Content YES, ISO14025 Industry Average EPD
205UV MIDTOWN REVIVAL SMOOTH RESILIENT SF $ 11.00 41% $ 5.50 PVC Content YES, ISO14025 Industry Average EPD
206UV MIDTOWN REVIVAL HANDSCRAPED RESILIENT SF $ 10.00 45% $ 6.50 PVC Content YES, ISO14025 Industry Average EPD
204UV PALISADES RESILIENT SF $ 20.00 51% $ 9.89 PVC Content YES, ISO14025 Industry Average EPD
01W29 QUARTER ROUND CORETEC XL RESILIENT EA $ 50.05 47% $ 26.49 PVC Content No DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 01W25 QUARTER ROUND CORETEC 1800 RESILIENT EA $ 45.50 41% $ 27.06 PVC Content No 01A02 BABY THRESHOLD CORETEC 1800 RESILIENT EA $ 45.50 39% $ 27.61 PVC Content No 01W40 QUARTER ROUND CORETEC EIRIS RESILIENT EA $ 50.05 35% $ 32.44 PVC Content No 01W27 QUARTER ROUND CORETEC 500 RESILIENT EA $ 50.05 35% $ 32.45 PVC Content No 01W50 REDUCER CORETEC 1800 RESILIENT EA $ 45.50 29% $ 32.47 PVC Content No 02W22 T-MOLD CORETEC 1800 RESILIENT EA $ 45.50 29% $ 32.47 PVC Content No 01W74 STAIR NOSE CORETEC 1800 RESILIENT EA $ 54.25 39% $ 33.20 PVC Content No 02W20 T-MOLD CORETEC 1200 RESILIENT EA $ 50.05 33% $ 33.46 PVC Content No 01W08 BABY THRESHOLD CORETEC VORTEX RESILIENT EA $ 50.05 33% $ 33.62 PVC Content No 02W57 T-MOLD CORETEC EIRIS RESILIENT EA $ 50.05 33% $ 33.63 PVC Content No 01V64 REDUCER CORETEC LINEAR RESILIENT EA $ 50.05 33% $ 33.69 PVC Content No 01V13 BABY THRESHOLD CORETEC LINEAR RESILIENT EA $ 50.05 32% $ 33.88 PVC Content No 02V56 T-MOLD CORETEC LINEAR RESILIENT EA $ 50.05 32% $ 33.90 PVC Content No 01W58 REDUCER CORETEC VORTEX RESILIENT EA $ 50.05 32% $ 33.92 PVC Content No 01W04 BABY THRESHOLD CORETEC XL RESILIENT EA $ 50.05 32% $ 33.95 PVC Content No 02W28 T-MOLD CORETEC 700 RESILIENT EA $ 50.05 32% $ 33.97 PVC Content No 02W30 T-MOLD CORETEC VORTEX RESILIENT EA $ 50.05 32% $ 33.98 PVC Content No 02W24 T-MOLD CORETEC 500 RESILIENT EA $ 50.05 32% $ 34.01 PVC Content No 01W02 BABY THRESHOLD CORETEC 500 RESILIENT EA $ 50.05 32% $ 34.04 PVC Content No 01W54 REDUCER CORETEC 500 RESILIENT EA $ 50.05 32% $ 34.13 PVC Content No 01W48 REDUCER CORETEC 1200 RESILIENT EA $ 50.05 32% $ 34.15 PVC Content No 01W14 BABY THRESHOLD CORETEC EIRIS RESILIENT EA $ 50.05 32% $ 34.16 PVC Content No 01X54 REDUCER CORETEC XL RESILIENT EA $ 50.05 32% $ 34.27 PVC Content No 01V18 BABY THRESHOLD CORETEC DEFINED RESILIENT EA $ 50.05 31% $ 34.66 PVC Content No 01W06 BABY THRESHOLD CORETEC 700 RESILIENT EA $ 50.05 31% $ 34.69 PVC Content No 02W61 T-MOLD CORETEC DEFINED RESILIENT EA $ 50.05 31% $ 34.69 PVC Content No 01V69 REDUCER CORETEC DEFINED RESILIENT EA $ 50.05 30% $ 34.92 PVC Content No 01W31 QUARTER ROUND CORETEC 700 RESILIENT EA $ 50.05 30% $ 34.96 PVC Content No 01W65 REDUCER CORETEC EIRIS RESILIENT EA $ 50.05 30% $ 35.11 PVC Content No 01W33 QUARTER ROUND CORETEC VORTEX RESILIENT EA $ 50.05 29% $ 35.46 PVC Content No 01W56 REDUCER CORETEC 700 RESILIENT EA $ 50.05 26% $ 37.28 PVC Content No 01W56 REDUCER CORETEC 700 RESILIENT EA $ 50.05 26% $ 37.28 PVC Content No 01V89 STAIR NOSE CORETEC LINEAR RESILIENT EA $ 59.68 36% $ 38.11 PVC Content No 01V39 QUARTER ROUND CORETEC LINEAR RESILIENT EA $ 50.05 23% $ 38.76 PVC Content No 01V45 QUARTER ROUND CORETEC DEFINED RESILIENT EA $ 50.05 23% $ 38.76 PVC Content No 01W00 BABY THRESHOLD CORETEC 1200 RESILIENT EA $ 50.05 23% $ 38.76 PVC Content No 01W22 QUARTER ROUND CORETEC 1200 RESILIENT EA $ 50.05 23% $ 38.76 PVC Content No 01X78 STAIR NOSE CORETEC XL RESILIENT EA $ 59.68 33% $ 40.28 PVC Content No 01V94 STAIR NOSE CORETEC DEFINED RESILIENT EA $ 59.68 32% $ 40.75 PVC Content No 01W80 STAIR NOSE CORETEC 700 RESILIENT EA $ 59.68 31% $ 41.23 PVC Content No 01W82 STAIR NOSE CORETEC VORTEX RESILIENT EA $ 59.68 31% $ 41.28 PVC Content No 01W78 STAIR NOSE CORETEC 500 RESILIENT EA $ 59.68 31% $ 41.32 PVC Content No 01W90 STAIR NOSE CORETEC EIRIS RESILIENT EA $ 59.68 30% $ 42.02 PVC Content No 01W72 STAIR NOSE CORETEC 1200 RESILIENT EA $ 59.68 23% $ 46.21 PVC Content No The products above marked with an * are solution dyed, however, they are not 100% solution dyed. We believe these products will perform according to your requirements.

Broadloom products listed above do not meet UCOP's recycled content requirements.

Pricing above is effective from October 1, 2019 - September 30, 2020.

ACH Net 60
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F Attachment B - University of California Price Schedule
Style
Number Style Name Type UOM List Discount Off List Price Chemicals of Concern EPD Broadloom
I0442 RESPITE CLASSICBAC® BROADLOOM SY $ 16.29 53% $ 7.62 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0249 STRIDE CLASSICBAC® BROADLOOM SY $ 15.12 47% $ 8.03 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0250 PACE CLASSICBAC® BROADLOOM SY $ 15.09 47% $ 8.06 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0347 ABODE CLASSICBAC® BROADLOOM SY $ 15.75 48% $ 8.13 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0120 SCHOLASTIC II-26 CLASSICBAC® BROADLOOM SY $ 16.57 51% $ 8.20 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0251 GAIT CLASSICBAC® BROADLOOM SY $ 15.08 45% $ 8.24 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
Z6432 BUY IN CLASSICBAC® BROADLOOM SY $ 17.20 51% $ 8.36 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
Z6434 TRADE UP CLASSICBAC® BROADLOOM SY $ 17.22 51% $ 8.36 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0162 OPPORTUNITY KNOCKS CLASSICBAC® BROADLOOM SY $ 18.27 54% $ 8.44 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0527 MOTIF BROADLOOM SY $ 16.29 48% $ 8.51 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0124 WORK IT CLASSICBAC® BROADLOOM SY $ 17.95 52% $ 8.58 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
Z6436 PAY OFF CLASSICBAC® BROADLOOM SY $ 17.69 51% $ 8.58 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0464 HOMESPUN CLASSICBAC® BROADLOOM SY $ 15.39 44% $ 8.64 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0366 WORD OF MOUTH CLASSICBAC® BROADLOOM SY $ 17.46 48% $ 9.12 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0522 CANTILEVER BROADLOOM SY $ 18.09 49% $ 9.23 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0523 CENTERLINE BROADLOOM SY $ 18.09 49% $ 9.23 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0272 30'S III CLASSICBAC® BROADLOOM SY $ 17.40 47% $ 9.25 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0246 * APPROACH CLASSICBAC® BROADLOOM SY $ 18.09 48% $ 9.32 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0248 TECHNIQUE CLASSICBAC® BROADLOOM SY $ 18.13 49% $ 9.33 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0101 HOMEROOM II‐26 ULTRALOC® PATTERN BROADLOOM SY $ 18.36 49% $ 9.34 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0368 SEAL THE DEAL CLASSICBAC® BROADLOOM SY $ 19.57 52% $ 9.45 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0369 PUBLIC AFFAIRS CLASSICBAC® BROADLOOM SY $ 17.46 44% $ 9.73 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0068 SOCRATES II‐26 ULTRALOC® PATTERN BROADLOOM SY $ 18.37 47% $ 9.78 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0200 WINDSWEPT CLASSICBAC® BROADLOOM SY $ 19.05 49% $ 9.79 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0528 ESTATE BROADLOOM SY $ 19.26 49% $ 9.79 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0121 SCHOLASTIC II‐28 ULTRALOC® PATTERN BROADLOOM SY $ 18.78 48% $ 9.85 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0440 COMMIT ULTRALOC® PATTERN BROADLOOM SY $ 18.34 46% $ 9.87 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0351 HOMEROOM V.3.0 ULTRALOC PATTERN BROADLOOM SY $ 18.27 44% $ 10.22 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0069 SOCRATES II‐28 ULTRALOC® PATTERN BROADLOOM SY $ 20.03 49% $ 10.23 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0367 SHAKE ON IT CLASSICBAC® BROADLOOM SY $ 19.57 47% $ 10.28 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0485 CAMBER ULTRALOC® BROADLOOM SY $ 17.73 41% $ 10.51 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0109 STRUT YOUR STUFF ULTRALOC® PATTERN BROADLOOM SY $ 24.02 56% $ 10.56 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F I0441 SUCCEED ULTRALOC® PATTERN BROADLOOM SY $ 19.57 46% $ 10.59 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0104 BEST FOOT FORWARD ULTRALOC® PATTERN BROADLOOM SY $ 22.78 53% $ 10.65 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0439 DECIDE ULTRALOC® PATTERN BROADLOOM SY $ 20.81 49% $ 10.66 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0164 * BIG SPLASH ULTRALOC® PATTERN BROADLOOM SY $ 21.05 49% $ 10.73 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0487 INTERVAL ULTRALOC® BROADLOOM SY $ 17.73 39% $ 10.80 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0486 INTERCEPT ULTRALOC® BROADLOOM SY $ 17.73 39% $ 10.83 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0129 * NIGHT MOVES ULTRALOC® PATTERN BROADLOOM SY $ 25.52 57% $ 10.89 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0131 COLOR YOUR WORLDULTRALOC® PATTERN BROADLOOM SY $ 22.21 51% $ 10.92 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0147 FAMOUS LAST WORDS II ULTRALOC® PATTERN BROADLOOM SY $ 24.96 55% $ 11.27 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0148 HEADLINES II ULTRALOC® PATTERN BROADLOOM SY $ 24.92 55% $ 11.27 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0157 * TWIST & SHOUT II ULTRALOC® PATTERN BROADLOOM SY $ 24.93 55% $ 11.27 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0444 TRIED CLASSICBAC® BROADLOOM SY $ 25.30 54% $ 11.56 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0443 TESTED CLASSICBAC® BROADLOOM SY $ 24.73 52% $ 11.77 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0445 TRUE CLASSICBAC® BROADLOOM SY $ 25.30 53% $ 11.86 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0202 SABRE CLASSICBAC® BROADLOOM SY $ 26.51 55% $ 11.95 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0352 HOMEROOM V 3.0 ECOWORX®

PERFORMANCE BROADLOOM
BROADLOOM SY $ 25.01 49% $ 12.73 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0165 * BIG SPLASH ECOWORX® PERFORMANCE

BROADLOOM
BROADLOOM SY $ 28.70 51% $ 13.92 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0203 COLOR CHOICE ULTRALOC® PATTERN BROADLOOM SY $ 40.23 62% $ 15.39 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0402 AFICIONADO ECOWORX® PERFORMANCE

BROADLOOM
BROADLOOM SY $ 27.21 41% $ 15.96 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0498 BASQUE ULTRALOC® BROADLOOM SY $ 32.98 48% $ 17.31 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0497 ARAGON ULTRALOC® BROADLOOM SY $ 32.98 46% $ 17.70 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0413 HALLO ULTRALOC® PATTERN BROADLOOM SY $ 36.34 50% $ 18.01 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0415 CIAO ULTRALOC® PATTERN BROADLOOM SY $ 36.34 48% $ 19.06 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0414 NIHAO ULTRALOC® PATTERN BROADLOOM SY $ 36.34 46% $ 19.52 Mineral based non-halogenated flame retardant for regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0398 BOHEMIAN ECOWORX® PERFORMANCE BROADLOOM BROADLOOM SY $ 42.41 52% $ 20.37 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
Walk-off
I0306 ENTRY POINT MODULAR TILE SY $ 55.19 45% $ 30.54 Trace amounts of Fly Ash from Recycled Content No I0376 PRADO ECOWORX® PERFORMANCE

BROADLOOM
BROADLOOM SY $ 57.35 46% $ 31.02 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
Tile
I0461 SKILL MODULAR TILE SY $ 23.31 52% $ Mineral based non-halogenated flame retardant for regulatory requirements 11.21 No I0459 REASON MODULAR TILE SY $ 23.31 50% $ Mineral based non-halogenated flame retardant for regulatory requirements 11.54 No I0460 LOGIC MODULAR TILE SY $ 23.31 50% $ Mineral based non-halogenated flame retardant for regulatory requirements 11.56 No I0499 NATURAL FORM MODULAR TILE SY $ 25.56 48% $ Mineral based non-halogenated flame retardant for regulatory requirements 13.19 No I0501 INSTINCT MODULAR TILE SY $ 25.56 48% $ Mineral based non-halogenated flame retardant for regulatory requirements 13.20 No I0500 REBALANCE MODULAR TILE SY $ 25.56 47% $ Mineral based non-halogenated flame retardant for regulatory requirements 13.45 No I0301 VIM MODULAR TILE SY $ 31.90 57% $ 13.85 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F I0380 FUTURA MODULAR TILE SY $ 30.15 53% $ 14.30 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0379 ORBITAL MODULAR TILE SY $ 30.15 51% $ 14.86 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0515 EASTERN FACADE TILE SY $ 30.24 51% $ Mineral based non-halogenated flame retardant for regulatory requirements 14.95 No I0516 SUBURBAN ABSTRACT TILE SY $ 30.24 51% $ Mineral based non-halogenated flame retardant for regulatory requirements 14.95 No I0517 EDGELAND TILE SY $ 30.24 51% $ Mineral based non-halogenated flame retardant for regulatory requirements 14.95 No I0291 EXPERIENCE MODULAR TILE SY $ 29.95 50% $ 14.99 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0227 EASY ON THE EYES MODULAR TILE SY $ 29.78 49% $ 15.13 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0226 MOVING ON UP MODULAR TILE SY $ 29.78 49% $ 15.26 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0290 THOUGHT MODULAR TILE SY $ 30.25 49% $ 15.47 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0302 VIVID MODULAR TILE SY $ 32.22 52% $ 15.53 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0280 YIELD MODULAR TILE SY $ 33.86 53% $ 15.89 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0125 SCHOLASTIC II MODULAR TILE SY $ 33.43 52% $ 16.02 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0481 FUTURA/ECOLOGIX TILE SY $ 32.45 50%
$ 16.24
Trace amounts of Fly Ash from Recycled Content
Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0279 FLEX MODULAR TILE SY $ 33.86 52% $ 16.42 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0239 SPEAK IN COLOR MODULAR TILE SY $ 36.15 54% $ 16.55 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0356 SIGN OFF MODULAR TILE SY $ 32.91 50% $ 16.59 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0355 DOWNLOAD MODULAR TILE SY $ 32.91 49% $ 16.62 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0518 FORMWORK TILE SY $ 34.38 51% $ 17.01 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0520 TRANSVERSE TILE SY $ 34.38 51% $ 17.01 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0483 ORBITAL ECOLOGIX TILE SY $ 32.45 47% $ 17.06 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0383 LINEA 2 MODULAR TILE SY $ 32.81 48% $ 17.21 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0354 LOG IN MODULAR TILE SY $ 32.91 48% $ 17.23 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0448 COLOR POP 12X48 MODULAR TILE SY $ 34.32 49% $ 17.40 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0096 TWEED MODULAR TILE SY $ 37.24 53% $ 17.47 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0482 FUTURA/ECOLOGIX ES TILE SY $ 36.69 52% $ 17.48 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0381 COLOR POP MODULAR TILE SY $ 32.81 47% $ 17.49 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F I0519 SCAFFOLD TILE SY $ 34.38 49% $ 17.52 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0110 COLOR YOUR WORLD MODULAR TILE SY $ 37.36 52% $ 17.77 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0382 COLOR BLOCK MODULAR TILE SY $ 32.81 46% $ 17.77 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0126 SOCRATES II‐26 MODULAR TILE SY $ 38.40 54% $ 17.84 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0386 DISPLACE MODULAR TILE SY $ 37.35 52% $ 17.85 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
Z6474 INTRINSIC MODULAR TILE SY $ 36.35 51% $ 17.94 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0410* DECATHLON MODULAR TILE SY $ 37.63 52% $ 18.08 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0447 COLOR BLOCK 12X48 MODULAR TILE SY $ 34.04 47% $ 18.18 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0353 HOMEROOM V.3.0 MODULAR TILE SY $ 35.18 48% $ 18.24 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0484 ORBITAL ECOLOGIX ES TILE SY $ 36.78 49% $ 18.59 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0465 RISE MODULAR TILE SY $ 37.27 50% $ 18.62 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0467 SLOPE MODULAR TILE SY $ 37.27 50% $ 18.62 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0449 PIVOT POINT MODULAR TILE SY $ 38.57 51% $ 18.73 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0450 VAULT MODULAR TILE SY $ 38.68 51% $ 18.95 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0357 AIRE SKINNY MODULAR TILE SY $ 40.38 53% $ 18.99 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0358 AURA SKINNY MODULAR TILE SY $ 40.38 53% $ 18.99 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0404 AIRE 9" X 36" MODULAR TILE SY $ 40.38 53% $ 18.99 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
Z6476 LIQUID MODULAR TILE SY $ 40.49 53% $ 19.00 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0489 REALIZE MODULAR TILE SY $ 37.17 49% $ 19.11 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0466 RUN MODULAR TILE SY $ 37.27 49% $ 19.18 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0490 POSSIBLE MODULAR TILE SY $ 37.17 48% $ 19.19 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
Z6475 STUDIO MODULAR TILE SY $ 39.72 52% $ 19.26 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0491 ACHIEVE MODULAR TILE SY $ 37.17 47% $ 19.62 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0240 SPEAK IN DESIGN MODULAR TILE SY $ 36.15 46% $ 19.67 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F I0343
* 3K MODULAR TILE SY $ 42.83 54% $ 19.71 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0344* 5K MODULAR TILE SY $ 41.60 53% $ 19.71 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0345* 10K MODULAR TILE SY $ 42.83 54% $ 19.71 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0166* BIG SPLASH MODULAR TILE SY $ 45.10 56% $ 19.72 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0359 ETHEREAL MODULAR TILE SY $ 40.38 51% $ 19.87 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
Z6477 LOFT MODULAR TILE SY $ 39.67 50% $ 20.02 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
Z6473 DWELL MODULAR TILE SY $ 40.48 50% $ 20.23 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0405 WORK. STUDY. PLAY. 24X24 MODULAR TILE SY $ 37.91 46% $ 20.45 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0283 COOL RAIN MODULAR TILE SY $ 42.13 50% $ 21.05 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0425 WORK. STUDY. PLAY. 12X48 MODULAR TILE SY $ 41.56 49% $ 21.21 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0286 EARTHEN WEAVE MODULAR TILE SY $ 42.13 50% $ 21.24 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0505 ARTCLOTH MODULAR TILE SY $ 45.83 53% $ 21.50 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0119* DAZZLE MODULAR TILE SY $ 48.73 56% $ 21.61 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0349 FLUTTER MODULAR TILE SY $ 45.36 52% $ 21.67 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0285 CITY FLORA MODULAR TILE SY $ 42.13 48% $ 21.75 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0284 CLEAN LINES MODULAR TILE SY $ 42.13 48% $ 22.08 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0385 DISRUPT MODULAR TILE SY $ 48.47 54% $ 22.11 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0426 CUBE & COLOUR 24X24 MODULAR TILE SY $ 47.80 54% $ 22.20 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0348 DART MODULAR TILE SY $ 45.36 50% $ 22.64 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0118* RAZZLE MODULAR TILE SY $ 45.03 49% $ 22.94 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0384 DISMANTLE MODULAR TILE SY $ 48.47 52% $ 23.03 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0506 GLOBAL HAND MODULAR TILE SY $ 45.83 49% $ 23.16 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0350 IN FLIGHT MODULAR TILE SY $ 46.53 50% $ 23.20 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0427 CUBE & COLOUR 12X48 MODULAR TILE SY $ 47.80 51% $ 23.24 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F I0507 MICRO-WEAVE MODULAR TILE SY $ 45.83 48% $ 23.90 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0457 INVERNESS MODULAR TILE SY $ 49.06 51% $ 23.91 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0469 BACKLIT 18X36 MODULAR TILE SY $ 50.33 52% $ 23.95 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0455 ABERDEEN MODULAR TILE SY $ 49.06 51% $ 24.09 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0421 ALLOY SHIMMER MODULAR TILE SY $ 48.87 50% $ 24.21 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0456 EDINBURGH MODULAR TILE SY $ 49.06 51% $ 24.25 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0204 COLOR CHOICE MODULAR TILE SY $ 51.89 53% $ 24.26 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0468 BACKLIT 9X36 MODULAR TILE SY $ 50.33 52% $ 24.38 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0470 NOCTURNE 9X36 MODULAR TILE SY $ 52.86 54% $ 24.38 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0514 REACT MODULAR TILE SY $ 48.87 50% $ 24.42 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0513 RELIC MODULAR TILE SY $ 48.87 49% $ 24.78 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0471 COLOR FILTER 9X36 MODULAR TILE SY $ 50.33 51% $ 24.84 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0393 SHADOWGRAPH 9" X 36" MODULAR TILE SY $ 50.33 50% $ 24.93 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0422 METALLIC ALCHEMY MODULAR TILE SY $ 48.87 49% $ 25.00 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0204

COLOR CHOICE FACET MODULAR -
TILE SY $ 51.89 48% $ 27.23 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0428 CUBE & COLOUR FACET MODULAR TILE SY $ 55.39 50% $ 27.46 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0373 GEOMETRIX FACET TILE SY $ 57.24 52% $ 27.68 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0372 OPTIX FACET MODULAR TILE SY $ 57.24 51% $ 28.10 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0371 FABRIX FACET MODULAR TILE SY $ 57.24 50% $ 28.41 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0512 ETCHED MODULAR TILE SY $ 55.89 47% $ 29.90 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0305 ON THE RIGHT FOOT MODULAR TILE SY $ 55.19 46% $ 29.93 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0304 WALK RIGHT IN II MODULAR TILE SY $ 55.19 45% $ 30.35 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
I0316 PASEO MODULAR TILE SY $ 65.44 51% $ 32.22 Trace amounts of Fly Ash from Recycled Content Mineral based non-halogenated flame retardant for
regulatory requirements
Yes, ISO14025 Product Specific
EPD
Resilient
I342V TIMBER GROVE 8 RESILIENT SF $ 1.90 52% $ 0.91 PVC Content YES, ISO14025 Industry Average EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F I420V TIMBER GROVE II 12 MIL RESILIENT SF $ 3.00 62% $ 1.15 PVC Content YES, ISO14025 Industry Average EPD
I300V WOODLAND VIEW RESILIENT SF $ 2.86 57% $ 1.24 PVC Content YES, ISO14025 Industry Average EPD
I323V TIMBER GROVE 12 RESILIENT SF $ 3.30 62% $ 1.25 PVC Content YES, ISO14025 Industry Average EPD
I200V HIGHLAND FOREST 4" RESILIENT SF $ 4.78 65% $ 1.68 PVC Content YES, ISO14025 Industry Average EPD
I800V HIGHLAND FOREST 6" RESILIENT SF $ 4.78 65% $ 1.68 PVC Content YES, ISO14025 Industry Average EPD
I426V CMYK RESILIENT SF $ 4.00 52% $ 1.93 PVC Content YES, ISO14025 Industry Average EPD
I421V TIMBER GROVE II 20MIL RESILIENT SF $ 5.50 64% $ 1.99 PVC Content YES, ISO14025 Industry Average EPD
I206V NORTH RIDGE 4" RESILIENT SF $ 4.77 58% $ 2.00 PVC Content YES, ISO14025 Industry Average EPD
I207V NORTH RIDGE 6" RESILIENT SF $ 4.77 58% $ 2.00 PVC Content YES, ISO14025 Industry Average EPD
I325V TIMBER GROVE 20 RESILIENT SF $ 5.50 63% $ 2.02 PVC Content YES, ISO14025 Industry Average EPD
I476V CREATIVE CODE RESILIENT SF $ 4.23 52% $ 2.04 PVC Content YES, ISO14025 Industry Average EPD
I333V AGGREGATE RESILIENT SF $ 4.20 51% $ 2.06 PVC Content YES, ISO14025 Industry Average EPD
I334V DISSIPATE RESILIENT SF $ 4.20 51% $ 2.06 PVC Content YES, ISO14025 Industry Average EPD
I322V STRATIFIED+ 12" X 24" RESILIENT SF $ 5.00 58% $ 2.08 PVC Content YES, ISO14025 Industry Average EPD
I312V TYPEFACE RESILIENT SF $ 4.00 48% $ 2.09 PVC Content YES, ISO14025 Industry Average EPD
I313V CHARTED RESILIENT SF $ 4.00 48% $ 2.10 PVC Content YES, ISO14025 Industry Average EPD
I700V STRATIFIED RESILIENT SF $ 4.63 54% $ 2.11 PVC Content YES, ISO14025 Industry Average EPD
I311V LETTERPRESS RESILIENT SF $ 4.00 47% $ 2.12 PVC Content YES, ISO14025 Industry Average EPD
I321V Stratified + RESILIENT SF $ 5.00 57% $ 2.14 PVC Content YES, ISO14025 Industry Average EPD
I438V TIMBER GROVE II 30 MIL RESILIENT SF $ 5.10 57% $ 2.17 PVC Content YES, ISO14025 Industry Average EPD
I318V ARBOR CREST RESILIENT SF $ 5.67 56% $ 2.49 PVC Content YES, ISO14025 Industry Average EPD
I405V VININGS RESILIENT SF $ 5.00 50% $ 2.52 PVC Content YES, ISO14025 Industry Average EPD
I418V WITHDRAW RESILIENT SF $ 5.00 49% $ 2.57 PVC Content YES, ISO14025 Industry Average EPD
I462V MONOCHROME MATTE RESILIENT SF $ 5.00 48% $ 2.58 PVC Content YES, ISO14025 Industry Average EPD
I463V MONOCHROME GLOSS RESILIENT SF $ 5.00 48% $ 2.58 PVC Content YES, ISO14025 Industry Average EPD
I464V SURFACE TONE RESILIENT SF $ 5.00 48% $ 2.58 PVC Content YES, ISO14025 Industry Average EPD
I417V REMOVE RESILIENT SF $ 5.00 48% $ 2.60 PVC Content YES, ISO14025 Industry Average EPD
I439V CROSSOVER RESILIENT SF $ 5.15 47% $ 2.72 PVC Content YES, ISO14025 Industry Average EPD
I466V SPLITWOOD RESILIENT SF $ 6.00 55% $ 2.73 PVC Content YES, ISO14025 Industry Average EPD
I478V MOLTEN RESILIENT SF $ 6.00 55% $ 2.73 PVC Content YES, ISO14025 Industry Average EPD
I479V OXIDIZED RESILIENT SF $ 6.00 55% $ 2.73 PVC Content YES, ISO14025 Industry Average EPD
I465V TIMBER GROVE II WPC 20 RESILIENT SF $ 5.49 48% $ 2.86 PVC Content YES, ISO14025 Industry Average EPD
I600V CLICK REFRESH RESILIENT SF $ 6.74 56% $ 2.98 PVC Content YES, ISO14025 Industry Average EPD
I424V ADESA RESILIENT SF $ 6.60 55% $ 2.99 PVC Content YES, ISO14025 Industry Average EPD
I440V CROSSOVER CLICK RESILIENT SF $ 6.42 51% $ 3.12 PVC Content YES, ISO14025 Industry Average EPD
I336V WOOD PLANX 9" X 36" RESILIENT SF $ 8.57 51% $ 4.19 PVC Content YES, ISO14025 Industry Average EPD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F I447V ENRICH PLANK BIOBASED RESILIENT SF $ 9.00 53% $ 4.21 None Yes, ISO14025 Product Specific EPD
I316V WOOD PLANX RESILIENT SF $ 8.40 50% $ 4.23 PVC Content YES, ISO14025 Industry Average EPD
I314V METALLIX RECTANGLE RESILIENT SF $ 8.40 49% $ 4.28 PVC Content YES, ISO14025 Industry Average EPD
I446V MEANING BIOBASED RESILIENT SF $ 9.00 52% $ 4.29 None Yes, ISO14025 Product Specific EPD
I337V METALLIX 9" X 36" RESILIENT SF $ 8.40 49% $ 4.30 PVC Content YES, ISO14025 Industry Average EPD
I315V METALLIX (FACET) RESILIENT SF $ 8.40 47% $ 4.46 PVC Content YES, ISO14025 Industry Average EPD
I346V ADMIX 12" X 12" RESILIENT SF $ 11.00 54% $ 5.03 PVC Content YES, ISO14025 Industry Average EPD
I429V ADMIX ENCORE GLOSS RESILIENT SF $ 11.00 51% $ 5.37 PVC Content YES, ISO14025 Industry Average EPD
I452V ADMIX ENCORE MATTE RESILIENT SF $ 11.00 51% $ 5.37 PVC Content YES, ISO14025 Industry Average EPD
I450V ADMIX MATTE 12" X 12" RESILIENT SF $ 11.00 49% $ 5.60 PVC Content YES, ISO14025 Industry Average EPD
I508V ADMIX 18X36 RESILIENT SF $ 11.00 49% $ 5.66 PVC Content YES, ISO14025 Industry Average EPD
I451V ADMIX MATTE 36" X 36" RESILIENT SF $ 12.00 50% $ 6.05 PVC Content YES, ISO14025 Industry Average EPD
I347V ADMIX 36" X 36" RESILIENT SF $ 12.00 48% $ 6.27 PVC Content YES, ISO14025 Industry Average EPD
I422V HOLISTIC RESILIENT SY $ 43.26 45% $ 23.73 PVC Content YES, ISO14025 Industry Average EPD
I320V ORGANIC HUE RESILIENT SY $ 51.50 52% $ 24.71 PVC Content YES, ISO14025 Industry Average EPD
1319V BROOKWOOD + RESILIENT SY $ 46.35 46% $ 25.23 PVC Content YES, ISO14025 Industry Average EPD
I404V IVY WALK RESILIENT SY $ 45.32 43% $ 25.78 PVC Content YES, ISO14025 Industry Average EPD
I448V ENRICH SHEET BIOBASED RESILIENT SY $ 72.00 52% $ 34.31 None Yes, ISO14025 Product Specific EPD
306VS CADBERRY 4"W X 120'L COVE BASE ROLL RESILIENT Roll $ 160.80 51% $ 78.39 PVC Content No S127V 4"W X 120'L WALL BASE ROLL RESILIENT Roll $ 160.80 51% $ 78.67 PVC Content No S168V 4"W X 120'L TOELESS WALL BASE ROLL RESILIENT Roll $ 160.80 51% $ 78.67 PVC Content No S155V SLOT RESILIENT Box $ 115.76 28% $ 82.91 PVC Content YES, ISO14025 Industry Average EPD
S154V STRAIGHT RESILIENT Box $ 115.76 16% $ 96.75 PVC Content No S167V ADMIX WELD ROD RESILIENT Roll $ 200.00 43% $ 114.30 PVC Content No S109V HUSH II UNDERLAYMENT RESILIENT EA $ 319.88 44% $ 178.86 None No Sports Flooring
I208V BOUNCE BACK RESILIENT SY $ 54.73 41% $ 32.02 PVC Content No S126V BOUNCE BACK WELD ROD RESILIENT Roll $ 119.60 49% $ 60.81 PVC Content No Adhesives
8300D BROADLOOM MOISTURE IMPERVIOUS SEAM
SEALER
BROADLOOM EA $ 8.08 12% $ 7.14 None No
S138V TRANSITION TAPE RESILIENT EA $ 16.00 44% $ 8.92 None No 4000D BROADLOOM SEAM SEALERS BROADLOOM EA $ 13.04 23% $ 10.08 None No S104V RESILIENT SEAM SEALER RESILIENT EA $ 23.53 27% $ 17.20 None No S207V ADMIX 20" MAROON DEEP SCRUB PAD (RESALE) RESILIENT Box $ 24.26 23% $ 18.76 None No S133V WALL BASE 1 GALLON ADHESIVE RESILIENT EA $ 42.00 48% $ 21.76 None No 5001P 5001 - CARPET TILE STANDARD ADHESIVE TILE Pail $ 26.73 17% $ 22.08 None No 118PM ADMIX 1 QUART GLOSS FINISH (RESALE) EA $ 28.75 23% $ 22.23 None No 115PM ADMIX 1 QUART DEEP SCRUB CLEANER (RESALE) EA $ 34.49 23% $ 26.67 None No S107V SHAW S150 SPRAY ADHESIVE RESILIENT EA $ 54.84 43% $ 31.43 None No S108V S150 - RESILIENT SPRAY (ROLLS) RESILIENT EA $ 54.84 43% $ 31.43 None No 1200D MULTI‐PURPOSE ADHESIVE BROADLOOM Pail $ 47.10 28% $ 33.94 None No 1000D BROADLOOM ADHESIVE BROADLOOM Pail $ 47.10 27% $ 34.22 None No S101V BROOKWOOD (PATCRAFT) WELD ROD RESILIENT Roll $ 74.20 49% $ 37.57 PVC Content No S122V GROUNDWORKS RESILIENT Roll $ 75.00 45% $ 41.61 None No 1036D SUPERIOR GRADE MULTIPURPOSE ADHESIVE
CONTAINING FLORSEPT AATC174
BROADLOOM Pail $ 56.72 26% $ 42.19 Added Antimicrobial No S105V 4100 - RESILIENT 1 GALLON ADHESIVE(UNITS) RESILIENT Pail $ 79.88 46% $ 43.32 None No S106V SHAW 4100‐1G RESILIENT Pail $ 79.88 46% $ 43.32 None No DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F 3800D 3800 - UNIVERSAL INDOOR/OUTDOOR ADHESIVE BROADLOOM Pail $ 58.33 23% $ 45.04 None No I0433 3800 - UNIVERSAL INDOOR/OUTDOOR ADHESIVE TILE Pail $ 58.33 23% $ 45.04 None No 3600D ECO FLOR SEPT ADHESIVE BROADLOOM Pail $ 61.26 24% $ 46.26 Added Antimicrobial No S114V VSM VERSASHIELD 2" TAPE RESILIENT Roll $ 71.25 33% $ 48.08 None No 9050D CARPET TILE FLOOR PRIMER BROADLOOM Pail $ 95.69 43% $ 54.32 None No 905DU 9050 - BARRIER COAT UNITS TILE Pail $ 95.69 43% $ 54.32 None No S124V 9050 RESILIENT FLOOR PRIMER (UNITS) RESILIENT Pail $ 95.69 43% $ 54.32 None No S125U RESILIENT FLOOR PRIMER RESILIENT Pail $ 95.69 43% $ 54.32 None No S125V 9050 RESILIENT FLOOR PRIMER (ROLLS) RESILIENT Pail $ 95.69 43% $ 54.32 None No S115V VSM MBX VERSASHIELD 2.5" TAPE (ROLLS) RESILIENT Roll $ 88.75 33% $ 59.54 None No S116V VSM VERSASHIELD 4" DS TAPE RESILIENT Roll $ 86.25 31% $ 59.54 None No 03LDA LOKDOTS APPLICATOR TILE EA $ 82.10 23% $ 63.40 None No 117PM ADMIX 1 GALLON GLOSS SURFACE TREATMENT (RESALE) EA $ 85.42 23% $ 66.04 None No S132V WALL BASE TUBE ADHESIVE RESILIENT Box $ 134.00 49% $ 67.96 None No 5000P 5000 PRESSURE SENSITIVE TILE ADHESIVE TILE Pail $ 94.22 24% $ 71.81 None No 5100P 5100 ‐ PRESSURE SENSITIVE ADHESIVE TILE Pail $ 94.22 24% $ 71.81 None No 5036P 5036 ‐ TILE ADHESIVE W/ ANTIMICROBIAL TILE Pail $ 99.68 23% $ 76.62 Added Antimicrobial No S131V MM800 4 GALLON RESILIENT 4 Gallon Pail $ 160.00 48% $ 83.37 None No 114PM ADMIX 1 GALLON DEEP SCRUB CLEANER (RESALE) EA $ 110.02 23% $ 85.07 None No 6200D 6200 - ADHESIVE DETACKIFIER BROADLOOM Pail $ 110.11 23% $ 85.22 None No 620DU ADHESIVE DETACKIFIER TILE Pail $ 110.11 23% $ 85.22 None No S123V SHAW 200 ‐ RESILIENT RESILIENT EA $ 100.00 9% $ 91.39 None No S171V SHAW MS RESILIENT RESILIENT 2 Gallon Pail $ 172.00 45% $ 93.97 None No LOK4T CARPET TILE - LOKDOTS ADHESIVE 1/2 SLEEVE TILE EA $ 225.00 45% $ 124.46 None No S102V 4100 - RESILIENT 4 GALLON ADHESIVE (ROLLS) RESILIENT EA $ 261.85 51% $ 129.12 None No S103V 4100‐4G ADHESIVE RESILIENT EA $ 261.85 51% $ 129.12 None No 341VS 4151 PRESSURE SENSITIVE UNIVERSAL ADHESIVE RESILIENT EA $ 214.94 25% $ 161.87 None No 9150D 4151 PRESSURE SENSITIVE UNIVERSAL ADHESIVE BROADLOOM EA $ 214.94 25% $ 161.87 None No 9150V 4151 PRESSURE SENSITIVE UNIVERSAL ADHESIVE BROADLOOM EA $ 214.94 25% $ 161.87 None No LWRX2 LOKWORX BOX TILE EA $ 213.96 24% $ 163.42 None No I0446 CUSHIONWORX 2MM TILE Roll $ 231.00 23% $ 178.71 None No 9000D BARRIER COAT ‐‐ FLOOR ENCAPSULATION BROADLOOM Pail $ 236.37 24% $ 179.65 None No 900DU 9000 - BARRIER COAT UNITS TILE Pail $ 236.37 24% $ 179.65 None No 03LDR LOKDOKS TILE EA $ 375.00 46% $ 202.80 None No
AVDES ADHESIVE ALTERNATIVE -- SHAW ADVANTAGE SYSTEM BROADLOOM Roll $ 409.08 24% $ 311.55 None No

AVDEU ADHESIVE ALTERNATIVE -- SHAW ADVANTAGE SYSTEM
UNITS
TILE Roll $ 409.08 24% $ 311.55 None No
I0432 CUSHIONWORX 3MM TILE Roll $ 386.56 13% $ 334.96 None No S112V VS‐60 VERSASHIELD 60 RESILIENT EA $ 897.50 32% $ 607.90 None No 9125D MOISTURETEK BROADLOOM EA $ 887.18 22% $ 695.11 None No 9125P MOISTURETEK RESILIENT EA $ 887.18 22% $ 695.11 None No 9125V MOISTURETEK TILE EA $ 887.18 22% $ 695.11 None No S113V VS‐60 MBX VERSASHIELD 60 RESILIENT EA $ 2,556.25 34% $ 1,688.66 None No US Floors (Patcraft)
I423V EMERY RESILIENT SF $ 6.86 58% $ 2.87 PVC Content YES, ISO14025 Industry Average EPD
S202V OVERLAP REDUCER EMERY RESILIENT EA $ 45.50 37% $ 28.56 PVC Content No S204V QUARTER ROUND EMERY RESILIENT EA $ 45.50 37% $ 28.68 PVC Content No S203V T-MOLDING EMERY RESILIENT EA $ 45.50 37% $ 28.78 PVC Content No S200V BABY THRESHOLD EMERY RESILIENT EA $ 45.50 37% $ 28.87 PVC Content No S201V FLUSH STAIRNOSE EMERY RESILIENT EA $ 54.25 35% $ 35.14 PVC Content No The products above marked with an * are solution dyed, however, they are not 100% solution dyed. We believe these products will perform according to your requirements.

Broadloom products listed above do not meet UCOP's recycled content requirements.

Pricing above is effective from October 1, 2019 - September 30, 2020.

ACH Net 60
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F SUPPLIER:

Labor Description UOM Standard Rates
Installation Carpet Tile SqYD 8.47
Removal of Carpet Tile SqYD 3.85
Installation Broadloom (direct glue down) SqYD 9.63
Installation Broadloom (w/Pattern) SqYD 10.63
Removal of Broadloom (direct glue down) SqYD 3.85
Removal of Double Stick Installation SqYD 3.85
Removal/Disposal Resilient Flooring SqFt 1.29
Carpet Disposal SqYD 1.21
Carpet Reclamation Fee (Shaw Ecoworx tile no cost) SqYD 2.5 Installation of VCT (No Pattern, excludes materials) SqFt 1.49 Installation of Luxury Vinyl Tile (No pattern, excludes materials) SqFt 3.2
Installation of Rubber (Tile or Roll) SqFt 2.74
Installation of Sheet Vinyl (No Weld; Cove; Pattern; Excludes Materials) SqYD 29.27
Heat Welding (Sheet Vinyl) Linear FT 6.22
Installation Flash Cove (Sheet Vinyl) Linear FT 4.75
Palletize/Shrink Wrap Old Carpet for Reclamation SqYD 2.1 Conventional Furniture Moving (Light) Hourly Labor Rate 71.5 Conventional Furniture Moving Medium) Hourly Labor Rate 78.65 L I F T Systems / Carpet Tile Projects Only SqYD 25.3
Moisture Testing EACH 200
Furnish/Install Resilient 4" Base Linear FT 3.71
Furnish/Install Resilient 6" Base Linear FT 3.71
Furnish/Install Carpeted 4" Base Linear FT 3.55
Furnish/Install Carpeted 6" Base Linear FT 3.55
Furnish/Install Transition Linear FT 6.95
Tile Laying & Installation SqFt 1.1
Floor Prep - Skim Coating to 1/8 inch (Material & Labor) SqFt 1.05 Floor Prep Self leveling to 1/4 inch (Material & Labor) SqFt 1.05 Hourly Rate for Services Not Listed Hourly Labor Rate 95 Project Management Fees (up to 20% of material cost) < = 20% Installation ADD ON - Night/Weekend SqYD 4.75
Installation ADD ON - Sunday SqYD 7.15
Supplemental Benefit
HR < = $25.00
NorCal (Area 1 - UCB,UCSF)
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F Prevailing Wage Standard Rates Prevailing Wage Standard Rates Prevailing Wage

11.26 8.47 11.26 8.47 11.26

5.72 3.85 5.72 3.85 5.72

12.65 9.63 12.65 9.63 12.65

13.65 10.63 13.65 10.63 13.65

5.72 3.85 5.72 3.85 5.72

3.75 1.29 3.75 1.29 3.75

2.55 1.21 2.55 1.21 2.55

2.5 2.5 2.5 2.5 2.5

2.88 1.49 2.88 1.49 2.88

4.94 3.2 4.94 3.2 4.94

3.68 2.74 3.68 2.74 3.68

36.22 29.27 36.22 29.27 36.22

8.4 6.22 8.4 6.22 8.4

6.38 4.75 6.38 4.75 6.38

2.84 2.1 2.84 2.1 2.84

86.9 71.5 86.9 71.5 86.9

95.59 78.65 95.59 78.65 95.59
33 25.3 33 25.3 33
275 200 275 200 275

5.01 3.71 5.01 3.71 5.01

4.79 3.55 4.79 3.55 4.79

9.38 6.95 9.38 6.95 9.38

1.49 1.1 1.49 1.1 1.49

2.36 1.05 2.36 1.05 2.36

2.36 1.05 2.36 1.05 2.36
125 95 125 95 125
< = 20% < = 20% < = 20% < = 20% < = 20%

5.94 4.75 5.94 4.75 5.94

8.94 7.15 8.94 7.15 8.94
< = $25.00 < = $25.00 < = $25.00 < = $25.00 < = $25.00
orCal (Area 1 - UCB,UCSF) NorCal (Area 2 - UCSC) NorCal (Area 3 - UCD) DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F Standard Rates Prevailing Wage Standard Rates Prevailing Wage Standard Rates

8.47 11.26 8.47 11.26 8.47

3.85 5.72 3.85 5.72 3.85

9.63 12.65 9.63 12.65 9.63

10.63 13.65 10.63 13.65 10.63

3.85 5.72 3.85 5.72 3.85

1.29 3.75 1.29 3.75 1.29

1.21 2.55 1.21 2.55 1.21

2.5 2.5 2.5 2.5 2.5

1.49 2.88 1.49 2.88 1.49

3.2 4.94 3.2 4.94 3.2

2.74 3.68 2.74 3.68 2.74

29.27 36.22 29.27 36.22 29.27

6.22 8.4 6.22 8.4 6.22

4.75 6.38 4.75 6.38 4.75

2.1 2.84 2.1 2.84 2.1

71.5 86.9 71.5 86.9 71.5

78.65 95.59 78.65 95.59 78.65

25.3 33 25.3 33 25.3
200 275 200 275 200

3.71 5.01 3.71 5.01 3.71

3.55 4.79 3.55 4.79 3.55

6.95 9.38 6.95 9.38 6.95

1.1 1.49 1.1 1.49 1.1

1.05 2.36 1.05 2.36 1.05

1.05 2.36 1.05 2.36 1.05
95 125 95 125 95
< = 20% < = 20% < = 20% < = 20% < = 20%

4.75 5.94 4.75 5.94 4.75

7.15 8.94 7.15 8.94 7.15
< = $25.00 < = $25.00 < = $25.00 < = $25.00 < = $25.00
NorCal (Area 4 - UCM) SoCal (Area 1 - UCLA, UCI, UCR, UCSB) San Diego - UCSD DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F Prevailing Wage

11.26 5.72

12.65 13.65

5.72 5.72

3.75 2.55

2.5 2.88

4.94 3.68

36.22 8.4

6.38 2.84

86.9 95.59
33 275

5.01 5.01

4.79 4.79

9.38 1.49

2.36 2.36
125
< = 20%

5.94 8.94
< = $25.00
San Diego - UCSD
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F SUPPLIER:

New York Region 1:

Bronx, Queens, Kings,
Richmond, Nassau,
Suffolk, Putnam,
Westchester & Orange
Counties
New York Region 2:

Erie, Niagara, St.

Lawrence, Franklin,
Essex, Jefferson, Lewis,
& Hamilton Counties
**Labor Description Labor Rate Labor Rate
Monday - Friday Standard 8 Hour Shift $140.74 $140.73
Monday - Friday Overtime $182.96 $182.95
Saturday $182.96 $182.95
Sunday & Holiday $229.87 $229.87
***ALL RATES PROVIDED ABOVE FOR FOR BUDGETARY PURPOSES ONLY*** DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F New York Region 3:

Remainder of State of
New York
Labor Rate Non Union Rate Union Wage Rate Non Union Rate Union Wage Rate $140.73 $85.79 $126.60 $66.00 $97.40
$182.95 $111.52 $164.57 $85.80 $126.62
$182.95 $111.52 $164.57 $85.80 $126.62
$229.87 $140.12 $206.77 $107.80 $159.08
Southeast Region:

AL, FL, GA, KY, NC, SC,
Northeast Region:

MA, ME, VT, NH, CT, RI, PA, VA, DC, RI,

MD, DE, NJ
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F Non Union Rate Union Wage Rate Non Union Rate Union Wage Rate Non Union Rate $66.00 $97.40 $77.00 $122.10 $77.00
$85.80 $126.62 $96.80 $155.10 $96.80
$85.80 $126.62 $96.80 $155.10 $96.80
$107.80 $159.08 $116.60 $188.10 $116.60
West

CA, CO, HI, AK, NV, NM, OR, WA, WY,

MT, ID, SD, ND, UT
South:

AR, AZ, TX, LA, MS
Central:

KS, OH, MI, MN, WI, MO, OK, MS, NE,

IA, PA, IL, IN
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F Union Wage Rate Non Union Rate Union Wage Rate
$113.44 $77.00 $113.44
$142.61 $96.80 $142.61
$142.61 $96.80 $142.61
$171.78 $116.60 $171.78
Non-Continental:

AK & HI
West

HI, AK, NV, NM, OR, WA, WY,

MT, ID, SD, ND, UT
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F University of California Agreement 2020002144 – Shaw Industries, Inc.

Attachment C – Reporting Requirements
Supplier must provide electronic reports (in Microsoft Excel) to designated UC contacts providing a wide range of information, at both the system-wide and campus level, related to the Agreement including, but not limited to:

Recycling & Reclamation
On a quarterly basis, Supplier will report recycling and reclamation efforts on supplier lead projects throughout the system.

It is required that 100% of existing carpet including carpet padding be taken to a recycling facility that accepts carpet for recycling unless otherwise required by law. Recycling means turning any manufacturer’s old carpet or carpet components into new carpet or other consumer products.

Any exception to the recycling requirement will be communicated to the campus project contact and captured in Recycling & Reclamation reporting.

Supplier will format quarterly report in the following manner:

Column Title Description Column Mapping
UC Campus Site of Work A
Project Description Building/Location B
Project Purchase Order Project PO Number C
Type of Material Carpet | LVT | Rubber | Linoleum | Etc. D Amount of Material Sq Ft/Yd captured E
Reclamation Method Recycled|Incinerated|Other F
Final Disposal Site Company/Location of Final Disposition G Cost of Reclamation Invoiced Amount for Service H
Certificate of Disposal Provided Yes (Y) or No (N) – Certificate Number I Small Business Utilization
On a quarterly basis, Supplier will report Small Business utilization on all Supplier lead projects.

In support of University of California Sustainable Practices guidelines that aim to reach 25% Economically and Socially Responsible Spend as a total percentage of addressable spend, supplier will make best effort to achieve 50% utilization of SBA designated subcontractors to perform services across the University of California system.

Supplier will format quarterly reporting in the following manner:

Column Title Description Column Mapping
UC Campus Site of Work A
Project Description Building/Location B
Project Purchase Order Project PO Number C
Subcontractor Name of Subcontractor Business E
Subcontractor’s SBA Designation Certified SBA Class F
Total Invoice Amount for Services All Labor Billing Performed by SBA G DIR Project ID DIR Project Number H
University of California Sales Reporting
Monthly, Supplier will provide full reporting of all sales captured under this agreement. Supplier will report sales made directly to the University, as well as any University sales reported through Supplier’s distribution network.

DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F University of California Agreement 2020002144 – Shaw Industries, Inc.

Supplier will provide monthly sales reporting in the following format:

Column Title Description Column Mapping
UC Campus Site of Work A
Project Description Building/Location B
Project Purchase Order Project PO Number C
Category Product | Service | Freight | Reclamation E
Line Item Detail SKU | Style | Labor Category F
Total Invoice Amount for Line F Total Amount Billed in USD ($) G Billing Date DD/MM/YY H
Carbon Neutral Incentives
In the initial 24-months of the Agreement, any of Supplier’s EcoWorx brand carpet tile Goods sold for use in University facilities will be carbon neutral. Supplier shall purchase carbon offsets equivalent to $.10/sqyd for any University purchase of EcoWorx brand carpet tiles. Any such EcoWorx Good order must be placed with Supplier’s Shaw Intregrated Solutions group and reference this agreement. Thereafter, the parties will assess and evaluate an extension of the Carbon Neutral Incentive during the Term, in whole or part. This carbon neutral incentive shall be available only to University facilities, the parties hereby agree this incentive will not apply to the National Intergovernmental Purchasing Alliance Company, a Delaware corporation d/b/a OMNIA Partners Public Sector (“Omnia”), under any Omnia contract, to any other Omnia member, or to any Good ordered place thereby.

DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F UCOP Agreement # 2020002144 – Shaw Industries Page 1 of 6 This Electronic Commerce Appendix specifies the electronic commerce requirements applicable to Supplier in providing the Goods and/or Services.

SECTION 1 - GENERAL TERMS
Each UC Location offers an electronic web-based purchasing and catalog system to facilitate the purchase of Goods and/or Services from UC suppliers. UC Locations’ eProcurement systems currently are provided by multiple service providers. Eight of the ten UC campuses utilize the same platform but may require separate implementations, as will the remaining campuses and/or Medical Centers. This Appendix sets forth the terms and conditions that will govern Supplier’s sale of Goods and/or Services through UC’s eProcurement systems.

SECTION 2 - DEFINITIONS
Catalog(s) refers to the list of detailed product information, agreement pricing, manufacturer part numbers and/or service descriptions relating to the Goods and/or Services to be offered either as a Punch-out Catalog, a Hosted Catalog or in a combination. This may include the creation of multiple Hosted Catalogs. eProcurement and eCommerce are used interchangeably to mean UC’s electronic web-based purchasing and catalog systems. Each UC location has a branded eProcurement site.

Go Live Date means the date on which a Catalog will be active.

Hosted Catalog means a Catalog that is a properly formatted computer file supplied to all UC Locations through the Locations’ respective eProcurement systems.

Order means a purchase order for Goods and/or Services placed by a User through an eProcurement system.

Order Data means all data and information relating to Orders, including, without limitation, the specifics of a given transaction.

Punch-out Catalog means a Catalog hosted by Supplier on Supplier’s Site. Users may access this Punch-out Catalog via an Internet link provided by Supplier to UC that redirects a User from the Location’s eProcurement system to Supplier Site.

Supplier Mark means Supplier’s name, trade name and/or trademarks, service mark, or any derivation thereof.

Supplier Site means an internet site operated and maintained by Supplier that has been made subject to this Appendix.

UC Mark means UC’s name, trade name and/or trademarks, service marks, or any derivation thereof.

User means an individual authorized by a UC location to use an eProcurement system.

SECTION 3 – RIGHT TO USE
UC grants to Supplier the right to sell Goods and/or Services to UC through the eProcurement systems, subject to the terms of this agreement. Supplier will be responsible for any cost of operation or dispute with regard to its interface with UC’s eProcurement systems.

Appendix- Electronic Commerce
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F UCOP Agreement # 2020002144 – Shaw Industries Page 2 of 6 SECTION 4 – e-PROCUREMENT SYSTEM RESPONSIBILITIES; MAINTENANCE OF CATALOG(S); LICENSE (a) e-Procurement System Responsibilities.

Except as otherwise set forth herein, each party will be responsible, at its own expense, for: (i) developing, operating and maintaining its relevant system(s); (ii) acquiring and maintaining its server hardware and software (or obtaining third-party hosting services) for its relevant system(s); and (iii) maintaining Internet connectivity.

The supplier will enable its catalog with any UC location that requests one, as long as it is not out of the scope of the terms of the agreement or this appendix. The parties agree to electronically link the functionality of their respective systems, using commercially reasonable efforts.

Purchase Order and Invoice/Credit Memo Data will be transmitted between the systems according to the appropriate method for each University location, cXML, xCBL or EDI standards being preferred. Other methods of PO or Invoice/Credit Memo transmission will only be allowed at the discretion of each University location.

A supplier’s Punch-out site (if applicable) will permit: (a) Users to access the Supplier Site when a User selects the Punch-out Catalog; (b) Supplier site to send back user selected items to Location’s eProcurement system; (c) User to create an Order through the Location’s eProcurement system; and (d) UC eProcurement systems to forward an Order to Supplier for confirmation and Order processing along with Order status inquiry.

Supplier must be able to accommodate orders and invoices for multiple UC locations sharing a single eProcurement platform. Supplier must be able to identify the Punch-out session and transmitted PO as being from the individual locations. If providing a Punch-out catalog, Supplier must be able to accommodate multiple UC locations on a single platform using a single Punch-out site, unless requested otherwise by UC. (b) Maintenance of Hosted and Punch-out Catalogs.

Supplier will provide its Catalog(s) to UC in a file format that will interface seamlessly with UC’s eProcurement systems. These Catalog files will be in compliance with each UC Location’s eProcurement system.

UC makes no guarantee of a Go Live Schedule for establishment of a new catalog Systemwide, as each Location is a separate enablement and subject to resource availability. Timelines will be estimated and adjusted by UC as needed for concurrent implementations.

For Hosted Catalogs, Supplier must provide UC with updated versions of the Catalog file with, at a minimum, full descriptions and images that Supplier currently utilizes for items offered in its proprietary websites and Punch-out Catalogs. The parties will update each other regarding eCommerce specifications as needed from time to time.

Supplier must notify UC’s Contract Administrator at least three (3) weeks in advance of the proposed Go Live Date if it will be requesting additions, deletions, or modifications to the Catalogs. After such advance notification, Supplier must provide UC with Catalog files containing the requested additions, deletions, or modifications with no less than the lead time specified in Section 10 of this appendix. In addition, for price file updates with a mutually agreed upon activation of January 1, Supplier must submit proposed files at least five (5) weeks prior to the first working day in January. Upon UC’s approval of the new Catalog file, UC and Supplier will confirm the Go Live Date; the updated version of the Catalog file will be made effective on that Go Live date. If UC rejects a Catalog more than once because it does not meet UC’s acceptance criteria, the Contract Administrator will suspend Supplier’s price/content change until the date of Supplier’s next acceptable contracted change.

If there is a conflict between a price in a Hosted Catalog and a Punch-out Catalog, UC will be invoiced at the lower price. Supplier must notify UC in advance when substituting items, changing SKU numbers or changing the number of items in a package in any Catalog.

DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F UCOP Agreement # 2020002144 – Shaw Industries Page 3 of 6 Content in Supplier catalog is limited to the categories specified in this agreement, with additional categories allowed at UC’s discretion. Supplier agrees that UC may block Catalog items at the category and/or SKU level.

The University will require Supplier to clearly identify products as Hazardous Materials, Radioactive, and Controlled Substances in the Supplier’s catalog, whether Hosted or Punch-out. For Punch-out the identifier will be returned to the cart of the Location’s eProcurement system, in a manner/field acceptable to the Location.

The University will require Supplier to clearly identify products with UC-recognized sustainability/green certifications in both hosted and Punch-out catalogs. UC’s Contract Administrator will work with Supplier to ensure that contract items that meet the UC criteria for Green/Sustainable products will be prioritized in all product searches. Products that do not meet UC’s minimum criteria requirements may be blocked in all hosted catalogs and Punch-out catalogs at UC’s discretion.

Supplier is responsible for providing UC with Catalogs that contain accurate pricing and data in accordance with the Agreement. If UC determines there are errors in the pricing or data attributes of a Catalog, UC will notify Supplier of those errors in writing and reject the Catalog. Supplier will have no more than ten (10) business days to review and correct the errors.
(c) License.

Supplier hereby grants to UC, at no additional cost, a limited, non-exclusive, royalty-free right to link to and access the Supplier Site from the eProcurement sites, subject to the terms and conditions herein and solely for the purpose of permitting Users to access the Services. All Supplier Marks will remain the sole property of Supplier. (d) Accessibility Requirements.

Supplier agrees that Supplier will make available Goods/Services accessible to people with disabilities and conform to the technical requirements of the relevant Revised Standards of Section 508 of the federal Rehabilitation Act. In addition, Supplier warrants that:
i. Any catalog content provided to UC will comply with the accessibility requirements of WCAG 2.0AA. ii. Supplier will promptly respond to and resolve any complaint regarding accessibility of any catalog content provided to UC.

SECTION 5 – USER SUPPORT
(a) UC Duties. Each UC Location will provide its Users with initial contact and system support assistance on all functionality and use issues for eProcurement (including links to the Supplier Site). When known, UC will promptly notify Supplier of any such issues relating to the Catalog, the Supplier Site, and/or other Supplier materials/systems. (b) Supplier Duties. Supplier will provide all customer support relating to the Catalog, Supplier Goods and/or Services, Invoicing/Payment/Credits, and Supplier Sites in a manner consistent with the customer support that Supplier provides to other customers, and at least as good as the customer support that Supplier provides to customers who are purchasing through any other means.

SECTION 6 – PROPRIETARY RIGHTS
UC’s Terms and Conditions of Purchase contains provisions regarding the parties’ rights and responsibilities with respect to intellectual property relating to the Goods and Services. Without altering those provisions, the parties additionally agree as follows: UC may require Supplier to “brand” Supplier’s Punch-out Catalog with one or more UC Marks. If UC requires Supplier to utilize one or more UC Marks on Supplier’s Punch-out Catalog, UC will provide the appropriate artwork and such artwork will be deemed to have been provided with a limited, non-exclusive, non-subDocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F UCOP Agreement # 2020002144 – Shaw Industries Page 4 of 6 licensable right for Supplier to use it solely for the purpose of a UC-branded Punch-out Catalog hosted by Supplier and subject to the following terms:
(i) Supplier may not make any additional use of the UC Marks without UC’s prior written approval.

Supplier’s use of the UC Marks in the Punch-out Catalog must acknowledge UC's ownership of the UC Marks. Supplier will include all notices and legends with respect to UC trademarks, trade names, or copyrights as may be required by applicable trademark and copyright laws or which may be reasonably requested by UC. Supplier agrees not to claim any title to UC Marks or any right to use UC Marks except as permitted by this Appendix. Upon termination of this Appendix or the Agreement, all rights to UC Marks conveyed by UC to Supplier will cease and Supplier will destroy or return to UC all media with UC Marks. UC specifically reserves any and all rights to UC Marks not specifically granted to Supplier.

Supplier grants to UC the right to use Supplier's trademarks, logos, trade names, and service marks for the purpose of promoting UC eProcurement sites to the UC community. UC acknowledges Supplier's right, title, and interest in and to Supplier’s Marks and Supplier’s exclusive right to use and license the use of Supplier Marks and agrees not to claim any title to Supplier Marks or any right to use Supplier Marks except as permitted by this Appendix. UC will include all notices and legends with respect to Supplier trademarks, trade names, or copyrights as may be required by applicable trademark and copyright laws or which may be reasonably requested by Supplier. Upon termination of this Appendix, all rights to Supplier Marks conveyed by Supplier to UC will cease and UC will destroy or return to Supplier all media with Supplier Marks. Supplier specifically reserves any and all right to Supplier Marks not specifically granted to UC.
(ii) The licenses granted in the previous paragraphs regarding UC Marks and Supplier Marks are subject to the ongoing approval of the party owning the respective trademarks, logos, trade names, or copyrights.

Such ongoing approval includes the ability to terminate – at any time, for any reason, and in the sole discretion of the owner of the respective trademarks, logos, trade names, or copyrights – the trademark licenses provided in the preceding paragraphs for any particular trademark, logo, trade name, or copyrighted work without necessarily terminating this Appendix. Each party agrees not to take any action that will adversely reflect upon or damage the goodwill, reputation, or the brand value of the other party. Each party further agrees not to take any action that is inconsistent with the other party’s ownership of the respective trademarks, trade names, or copyrights. At all times (including following termination of the Agreement), Supplier agrees to comply with Section 92000 of California’s Education Code.
(a) Grant of License. Supplier hereby grants UC a non-exclusive, royalty-free: (i) license to use, copy, transmit, and display the Catalog, any information contained therein and the Supplier Marks for the purposes of permitting Customers to access information about and order Supplier Goods and/or Services from a Catalog and (ii) if Supplier is using a Punch-out Catalog, right to link to and access the Punch-out Catalog on the Supplier Site, for the purposes of permitting Customers to access the Supplier Website and permitting Customers to order Supplier Goods and/or Services.
(b) Modifications. UC will not modify or remove any of the proprietary rights markings in the Catalog. UC will not modify the content of the Catalog, except as indicated by Supplier, but may require Supplier to make and submit modifications if required as part of this agreement. However, for hosted catalogs, UC reserves the right to attach flags to catalog items as an aid to shoppers in selecting preferred items, such as green or recycled. UC will not make any representations or warranties, or provide any information, to any third party regarding any Supplier Goods and/or Services (including, but not limited to, any representations or warranties of any information regarding availability, delivery, pricing, characteristics, qualifications or specifications thereof). If UC believes in good faith that any Supplier information does not conform to the requirements of the associated UC Agreement or this Appendix, UC will be entitled to withdraw the Catalog from UC eProcurement sites. In such a case, UC will promptly notify the Supplier of the actions it has taken and will work with the Supplier promptly to resolve UC’s concerns. When UC’s DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F UCOP Agreement # 2020002144 – Shaw Industries Page 5 of 6 concerns are satisfactorily resolved UC will promptly restore the Catalog, if appropriate. UC will have no liability to the Supplier or anyone else for exercising these rights. (c) Acknowledgment. Each party acknowledges that the technology embodied in the other party’s Site may be based on patented or patentable inventions, trade secrets, copyrights or other intellectual property or proprietary rights (“Intellectual Property Rights”) owned by the other party and its applicable licensors. (d) UC Rights. As between the parties, UC will be the sole owner of – or, with respect to any items licensed by UC, will retain all rights to all Intellectual Property Rights associated with UC eProcurement sites, including any modifications, updates, enhancements or upgrades to any of the foregoing, as well as any Order Data generated or collected on such site (collectively, the “UC Materials”). Except as provided herein, Supplier may not copy or use in any way, in whole or in part, any UC Materials without UC’s prior written approval. Any permitted copies of such property, in whole or in part, alone or as part of a derivative work, will remain UC’s sole property. Supplier agrees to reproduce and include UC’s copyright, trademark and other proprietary rights notices on any permitted copies of UC Materials including, without limitation, partial copies and copied materials in derivative works. Supplier will not copy or reproduce any third-party copyrighted or trademarked materials, which appear on or are otherwise associated with any UC eProcurement site without UC’s prior written consent.

SECTION 7 – MULTIPLE SUPPLIERS
Supplier acknowledges that all UC eProcurement sites are intended to facilitate Users’ ability to obtain Goods and/or Services from more than one supplier. Nothing in this Appendix will be construed to prevent UC from entering into similar agreements with any third parties including, without limitation, suppliers that may be in competition with Supplier.

SECTION 8 – WARRANTY DISCLAIMER
UC does not warrant that access to UC eProcurement sites will be uninterrupted or that the results obtained by use of UC eProcurement sites will be error-free.

SECTION 9 – DISPUTES AND CHANGES IN THE SERVICES
(a) UC and Supplier agree to negotiate in good faith to resolve problems, questions and disputes. (b) Where improvements and clarifications can be made in the business processes related to eProcurement, both parties agree to incorporate such changes as long as they are mutually agreed upon.

SECTION 10 – ADDITIONAL CONTRACTUAL TERMS
In addition to the provisions of Section 4, Section 10 provisions will govern the Catalogs. If the provisions of Sections 4 and 10 conflict, Section 10 will govern.

Type(s) of Catalog(s): At UC’s campus discretion, Supplier is allowed to implement a Hosted or Punch-out catalog in the UC eProcurement systems. Supplier will be required to comply with UC Location e-commerce requirements on a location by location basis, which includes the decision to move forward with Punch-out or Hosted. Any deviation from the type(s) specified herein must first be agreed upon by UC’s Contract Administrator.

Annual Number of Catalogs: Supplier is allowed to submit no more than 1 catalogs per calendar year, with changes as follows:
 Content Additions, Deletions and Other Non-pricing Edits: Bi-annually  Price Changes: Annually
DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F UCOP Agreement # 2020002144 – Shaw Industries Page 6 of 6 o Allowable level of price change ($/%) will be in accordance with the terms of this agreement. o If a price file includes both content and pricing changes, it will count toward the pricing allocation.

Lead time: Supplier must load the Catalog price file into the e-Procurement system 10 working days prior to the planned go-live date. (Exception – for January 1 updates to enabled catalogs, Supplier must submit the price file no later than 5 weeks prior, as specified in section 4.)  Number of catalog/price file versions to be supported for this agreement: 1  Categories allowed within Catalog: all products meeting University of California specifications  Categories blocked within Catalog: all products that fall below University of California specifications DocuSign Envelope ID: 5C868B9D-8228-4A7E-97D3-0D74A5B2A47F

Fax: ( ) -
Phone: ( ) -
Mail Drop 999 P.O. Box 748552
Atlanta, GA 30384-8552
Proposal Submitted To Attention Phone Fax Date
City of Artesia Accounts Payable
Proposal Name Job Name Job #
Community Center - Opt 3
Street Job Street Proposal ID
We hereby submit specifications and estimates for:

City, State and Zip Job City, State and Zip Customer PO Artesia, CA 90701 Artesia, CA 90701--581
18750 Clarkdale Ave
Date of Plans Add #
Omnia
Architect Customer Job #
None
18750 Clarkdale Ave
Community Center - Opt 3 182225
08/30/24
206257
None
( ) - ( ) -
Item Description Color Qty UOM Unit Price Extended Price Origin Resilient Plank 6" x 48" 6MM 38130/Initiate 14,554.08 SF $4.90 $71,314.99 Path Tile EW24 34761/Portabella 80.00 SY $46.44 $3,715.20 Angle Profile Thermoplastic Rubber Base 4.5" TBS/To Be Selected 35.00 LF $199.40 $6,979.00 3-in-1 ULTRA Hardwood Flooring Adhesive 4 $158.54 $9,670.94 Gallon / 181CA

61.00 Each
5000 Carpet Tile 4 Gal / N5000 2.00 Each $126.21 $252.42 Wall Base Adhesive 1 Gallon / 166VS 8.00 Gal $23.35 $186.80 Carpet Removal 160.00 SY $2.86 $457.60
Carpet Disposal 160.00 SY $1.07 $171.20
LVT/VCT Removal 12,407.00 SF $1.44 $17,866.08
LVT/VCT Disposal 12,407.00 SF $1.25 $15,508.75
Skim Coat 13,847.00 SF $1.52 $21,009.24
Moisture Testing 5.00 Each $183.91 $919.55
LVT Install 13,847.00 SF $2.40 $33,232.80
Install Base 1,644.00 LF $1.45 $2,383.80
Rubber Stair Tread 1 unit Install 35.00 Each $42.53 $1,488.55 Reimbursement of taxes imposed on the $7,890.83 $7,890.83 contractor. The contract price does not include
any contingency for such tax.

1.00 Each
Freight - Pricing Good for 30 Days 1.00 Each $5,475.00 $5,475.00 California Carpet Assessment as required by AB $79.20
2398
Base Bid Total: $198,601.95
Proposal Inclusions and Exclusions:

1. Contract#2020002144

2. Local Contact: Marcos Alday Installer: Dura Flooring

3. Material title and risk of loss passes to the purchaser at the time of material delivery to the job site.

4. Proposal does not include removal of any materials containing asbestos.

5. Extensive floor prep is not included in the price but may be necessary due to unforeseen conditions of the sub-floor. This work may include, but is not limited to, leveling or grinding, encapsulation or sealing, or extensive scraping of the sub-floor. Should extensive floor prep be required, you will receive a change order for the necessary work.

6. Price includes work as specifically stated in the above description for the quantities stated. Any circumstances that require additional labor will be handled through the change order process.

7. All pricing is based on work being completed during normal working hours.

8. Price is based on a consecutive installation period without delays and is based on the customer allowing installation crews access to work a minimum of 8 consecutive hours a day until completion. Delays other than "acts of God" will result in charges for down-time.

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Artesia City CouncilOctober 14, 2024

Artesia City Council
October 14, 2024