City of Glendale
DISCLOSURE - CAMPAIGN FINANCE ORDINANCE
The City Council adopted Ordinance No. 5744, "Campaign Finance Ordinance," which became effective on September 9, 2011, and amended it with Ordinance No. 5768. vhich became effective on March 15, 2012 ("the Ordinance"). The Ordinance prohibits: (1) A contractor* (including a subcontractor**)— who has a contract with the Cit of Glendale ("City"), Economic Development Department ("EDD*), or the Housing Authority of the City of Glendale ("HA) and that contract is subject to approval by the Cit Council, EDD, or HA— from making a contribution to a City Council member, EDD member, HA member, City Clerk, or City Treasurer; and (2) Council members, EDD members, and HA members from voting on matters concerning a contract with a person who has provided a campaign contribution.
The Ordinance applies to a contractor whose contract requires the City Council's, EDD's, or HA's approval. A contract with the City, EDD, or HA is known as a "City Contract. The Ordinance also applies to a subcontractor who has a subcontract through a City Contract. The Ordinance excludes a competitively bid contract awarded to the lowest responsible bidder.
To assist members of the City Council, EDD, and HA before they vote on a matter regarding a City Contract, the Ordinance requires City staff to prepare this report which discloses certain information about: the contractor receiving the City Contract, and the subcontractors) working under the City Contract.
A contractor must provide the information listed below when: A subcontractor must provide the information listed below when:
• The City Contract has a total anticipated or actual value of $50,000 or more: or • The subcontract through a City Contract has a total anticipated or actual value contract awarded to the lowest responsible bidder. of $25.000 or more: or • A combination or series of City Contracts have a value of $50,000 or more. • A combination or series of subcontracts, for the same or different projects, have an aggregate value of $25,000 or
more. Information that must be disclosed: • Name of the person, entity, or organization (i.e., the Contractor or Subcontractor) • Name of the Chief Executive Officer/President
• Chief Operating Officer
• Chief Financial Officer
• Chairperson
• All members of the Board of Directors
• All persons who own more than 10% of the person, entity, or organization • Name of any campaign committee owned or controlled by the person, entity, or organization Please complete the following disclosure form:
Contractors)*:
Name Address
GILLLIG LLC 451 DISCOVERY DRIVE. LIVERMORE, CA 94551
Full Name Title Business Address City State Zip
Chairperson
DEREK MANUS Chief Executive Officer / President 451 DISCOVERY DRIVE LIVERMORE CA 94551 CHRISTOPHER TURNER Chief Operating Officer 451 DISCOVERY DRIVE LIVERMORE CA 94551 BRIAN SHEPHERD Chief Financial Officer 451 DISCOVERY DRIVE LIVERMORE CA 94551 Board of Directors -
More than 10% interest owner
enCy s, cor is thra tors Beard of orators, i Chair person, , ie Execive pater, Chief financial thier, he operating any cer any of than erison is, wnership interest of more than ten percent (10%) in that person, entity, or organization, and any campaign committee that is owned or controlled by that person entity, or organization. Above please disclose these persons' name and business address Subcontractors)**:
Name Address
NOT APPLICABLE - NO SUBCONTRACTORS GILLIG BUILDS THE ENTIRE BUS AT ONE (1) LOCATION ONLY - LIVERMORE, CA Full Name Title Business Address City State Zip
Chairperson
Chief Executive Officer / President
Chief Operating Officer
Chief Financial Officer
Board of Directors
More than 10% interest owner
** "Subcontractor" is the person,
Campaign Committee owned or controlled by: *
Title Business Address City State Zip
CERTIFICATION
On behalf of the above-named • Contractor • Subcontractor:
• I acknowledge that I have a continuing obligation to update this disclosure form if I substitute— or if I select additional- architects, design professionals, contractors, or subcontractors within ten (10) days of the selection or change; and • I hereby certify that:
• I have identified all persons for which the Ordinance requires disclosure; • The information in this disclosure form (and any attachment to this form) is true, accurate, correct, and complete; and • I have been legally authorized to submit this disclosure form In total, this disclosure form (including attachments/s - pages.
APRILO _ at LIVERMORE
Executed on: 20 California.
Signature: Мій WILLIAM F. FAY, JR., Vice President, Sales Print Full Name:
Address: 451 DISCOVERY DRIVE, LIVRMORE, CA 94551
Phone Number: (mAIN) 510-785-1500 E-mail Address: [email protected] Rev. 6/7/12 JSFILES DOCFILES ORD CAMPAIGN CONTRIBUTION DISOLOSURE FORM - CONTRACTOR - 8-7-t2 doc|