Hemet City Council
January 24, 2023

MAYOR AND CITY COUNCIL:

Joe Males
Mayor (District 4)
Malcolm Lilienthal
Mayor Pro Tem (District 3)
Karlee Meyer
Council Member (District 1)
Jaculin "Jackie" Peterson
Council Member (District 2)
Linda Krupa
Council Member (District 5)

Eddie Pust
Interim City Manager
Steven Graham
City Attorney
John P. Maier
City Clerk

CITY COUNCIL AMENDED AGENDA

CITY OF HEMET, CALIFORNIA

Tuesday, January 24, 2023
City Council Chamber
450 E. Latham Ave., Hemet, California 92543
REGULAR MEETING AT 7:00 P.M.
(Please note updates are highlighted in red text - Item 8.A) In accordance with the Governor’s Declarations of Emergency for the State of California (Executive Orders N-25-20 and N-29-20) and the Governor’s Stay at Home Order (Executive Order N-33-20), the City of Hemet is providing alternative measures for the public to attend/view City Council Meetings.

Council Chamber: In-person participation is limited in the Council Chamber in order to maintain social distancing room capacity.

Live stream: This meeting will be live-streamed on the City's website at hemetca.gov/agenda.

Public Comments: Members of the Public who wish to comment on matters before the Council, in lieu of attending in person, may submit comments on or before 2:00 p.m. the day of the meeting by using the following link: Online Comment Form. Comments will be recorded in the official meeting record.

Teleconference: Residents may also submit public comments by teleconference during Communications from the Public by using the following Zoom link:
https://us02web.zoom.us/j/89232900665
Webinar ID: 892 3290 0665
Passcode: 745765
Telephone: Dial(for higher quality, dial a number based on your current location):

US: +1 669 900 6833 or +1 253 215 8782

We appreciate your understanding during this unprecedented time of social distancing under the Safer at Home orders. These procedures may be modified in the future as social and public gathering protocols change. Thank you.

Notice Regarding Americans with Disability Act
In compliance with the Americans with Disability Act, if you need special assistance to participate in this meeting or if you need agenda documents provide in an alternate format, please contact the City Cl erk’s Office at (951) 765-2307 at least 48 hours prior to the meeting to ensure that reasonable arrangements can be made (28CFR 35.102 -35.104 ADA Title II)

Page

1. CALL TO ORDER

2. ROLL CALL

3. INVOCATION

4. PLEDGE OF ALLEGIANCE

5. COMMUNICATIONS FROM THE PUBLIC
Welcome to a meeting of the Mayor and City Council of the City of Hemet • Anyone who wishes to speak during public comment or on a particular item will be required to fill out a speaker slip and turn it in to the City Clerk. Each request will cover one speaker. • There is a 3-minute-per-person time limit for all general public comments on non-public hearing items. • All who wish to speak, including Council members and staff, need to be recognized by the Mayor before speaking.
• Members of the public shall comply with the adopted Rules of Decorum, Resolution No. 4545. A copy of which can be requested through the City Clerk’s Office.
• You may also fill out a form and submit your comments online at www.hemetca.gov and it will be read aloud.

Submittal must be done before 2:00 p.m. the day of the meeting. • Please state your name and item you are commenting on before speaking.

5.A Public Comment for Items Listed on the Agenda: Consent and Discussion Items

5.B Public Comment for Items Not Listed on the Agenda, but within Jurisdictional Matter

6. PRESENTATIONS

6.A City of Hemet 2022 Highlight Reel

6.B Southern California Edison Public Safety and Power Shutoffs Informational Presentation
SCE PSPS Presentation
11 - 19

6.C Department of Life Safety Update and Future Plans
Staff Report #23-002 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

21 - 34

Receive an oral presentation from the Department of Life Safety Update and Future Plans.

7. CONSENT CALENDAR
All Consent Calendar items will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration.

7.A Approval of the City Council Meeting Minutes of the Regular City Council Meeting of January 10, 2023, and the Special City Council Meeting on January 13, 2023
Staff Report #23-022 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Approve the City Council Meeting Minutes of the Regular City Council Meeting of January 10, 2023, and the Special City Council Meeting on January 13, 2023.
35 - 52

7.B Biennial Conflict of Interest Code Review Notice
Staff Report #23-018 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Receive the 2022 Local Agency Biennial Notice of the Political Reform Act requirement and direct staff to review the Conflict of Interest Code. 53 - 55

7.C A Resolution of the City Council of the City of Hemet, California, Approving a Termination Agreement for the Dissolution of Western Community Energy (WCE)
Staff Report #23-013 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Termination Agreement for the Dissolution of Western Community Energy (WCE).
57 - 68

7.D A Resolution of the City Council of the City of Hemet, California, Accepting FY22 Law Enforcement Agency De -Escalation Grants – Community Policing Development Solicitation in the Amount of $192,936.00 from the U.S. Department of Justice, Office of Communit y Oriented Policing Services (COPS Office) and Authorizing the Finance Department to Establish an Expenditure Account and Budget for the Grant Performance Period
Staff Report #23-015 - Pdf

Recommendation:
69 - 79

It is respectfully recommended that the City Council:

Adopt a Resolution of the Ci ty Council of the City of Hemet, California, Accepting FY22 Law Enforcement Agency De -Escalation Grants – Community Policing Development Solicitation in the Amount of $192,936.00 from the U.S. Department of Justice, Office of Community Oriented Policing Se rvices (COPS Office) and Authorizing the Finance Department to Establish an Expenditure Account and Budget for the Grant Performance Period.

7.E A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of Automotive and Truck Parts to Napa Auto Parts in the amount of $65,000 utilizing Sourcewell Contract #013020 and Authorizing the Interim City Manager to Execute All Documents Re lated to the Purchase Order
Staff Report #23-003 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of Automotive and Truck Parts to Napa Auto Parts in the amount of $65 ,000 ($15,000 increase from the original approved $50,000 Purchase Order) utilizing Sourcewell Contract #013020 and Authorizing the Interim City Manager to Execute All Documents Related to the Purchase Order.
81 - 145

7.F A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of Automotive and Truck Parts to Gosch Ford in the amount of $65,000 and Authorizing the Interim City Manager to Execute All Documents Related to the Purchase Order
Staff Report #23-006 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of Automotive and Truck Parts to Gosch Ford in the amount of $65,000 (a $15,000 increase from the originally approved $50,000 Purchase Order) and Authorizing the Interim City Manager to Execute All Documents Related to the Purchase Order.
147 - 153

7.G A Resolution of the City Council of the Ci ty of Hemet, California, Approving Replacement Subdivision Improvement Agreement, Acceptance of Public Improvements, Reduction of Improvement Security to 25% of the original value for Tract Map No. 33824, located in McSweeny Farms, south of McSweeny Parkway and east of South Village Loop (D.R. Horton Los Angeles Holding Company, Inc., a California Corporation), and release of existing Subdivision Improvement 155 - 213

Agreement and Improvement Security provided by McSweeny Recovery Acquisition, LLC
Staff Report #23-009 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving Replacement Subdivision Improvement Agreement, Acceptance of Public Improvements, Reduction of Improvement Security to 25% of the original value for Tract Map No. 33824, located in McSweeny Farms, south of McSweeny Parkway and east of South Village Loop (D.R. Horton Los Angeles Holding Company, Inc., a California Corporation), and release of existing Sub division Improvement Agreement and Improvement Security provided by McSweeny Recovery Acquisition, LLC.

7.H A Resolution of the City Council of the City of Hemet, California, Approving Replacement Subdivision Improvement Agreement, Acceptance of Public Improvements, Reduction of Improvement Security to 25% of the original value for Tract Map No. 33824 -1, located in McSweeny Farms, south of McSweeny Parkway and east of South Village Loop (Richmond American Homes, a California Corporation), and release of existing Subdivision Improvement Agreement and Improvement Security provided by McSweeny Recovery Acquisition, LLC Staff Report #23-008 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving Replacement Subdivision Improvement Agreement, Acceptance of Public Improvements, Reduction of Improvement Security to 25% of the original value for Tract Map No. 33824 -1, l ocated in McSweeny Farms, south of McSweeny Parkway and east of South Village Loop (Richmond American Homes, a California Corporation), and release of existing Subdivision Improvement Agreement and Improvement Security provided by McSweeny Recovery Acquisition, LLC. 215 - 274

7.I A Resolution of the City Council of the City of Hemet, California, Approving Replacement Subdivision Improvement Agreement and Improvement Security for Tract Map No. 33824-2, Located in McSweeny Farms, South of McSweeny Parkway and East of South Village Loop (KB Home Coastal Inc., a California Corporation ) and Release of Existing Subdivision Improvement Agreement and Improvement Security Provided by McSweeny Recovery Acquisition, LLC
Staff Report #23-010 - Pdf

Recommendation:

It is respectfully recommended that the City Council:
275 - 333

Adopt a Resolution of the City Council of the City of Hemet, California, Approving Replacement Subdivision Improvement Agreement and Improvement Security for Tract Map No. 33824-2, Located in McSweeny Farms, South of McSweeny Parkway and East of South Village Loop (KB Home Coastal Inc., a California Corporation ) and Release of Existing Subdivision Improvement Agreement and Improvement Security Provided by McSweeny Recovery Acquisition, LLC.

7.J A Resolution of the City Council of the City of Hemet, California, Accepting Public Improvements Associated with Parcel Map 35201 (Boardwalk) and Authorizing the City Engineer to Release the Performance and Material and Labor Bonds for these Public Improvements, Located North of Florida Ave., South of Latham, East of Gilmore Street, and West of Lyon Avenue Staff Report #23-011 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, accepting public improvements associated with Parcel Map 35201 (Boardwalk) and authorizing the City Engineer to release the Performance and Material and Labor Bonds for these public improvements, located north of Florida Ave., south of Latham, East of Gilmore Street, and West of Lyon Avenue.
335 - 385

7.K A Resolution of the City Council of the City of Hemet, California, Approving Additional Construction Expenditures for the 2021/22 Citywide Pavement Rehabilitation Project, CIP 5726, Not to Exceed an Additional 10% (20% in Total) of the Original Contract Am ount or $307,500 ($615,000 in total), and Authorize the Finance Director to Appropriate an additional $307,500 of Unencumbered Measure 'A' Funds to the Project Account
Staff Report #23-014 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution o f the City Council of the City of Hemet, California, Approving Additional Construction Expenditures for the 2021/22 Citywide Pavement Rehabilitation Project, CIP 5726, Not to Exceed an Additional 10% (20% in Total) of the Original Contract Amount or $307,5 00 ($615,000 in total), and Authorize the Finance Director to Appropriate an additional $307,500 of Unencumbered Measure 'A' Funds to the Project Account.
387 - 394

7.L A Resolution of the City Council of the City of Hemet, California, Approving the City’s Classification and Compensation Plan for Employee Salary Ranges
Staff Report #22-520 - Pdf

395 - 408

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of th e City of Hemet, California, approving the City’s Classification and Compensation Plan for employee salary ranges.

8. DISCUSSION - ACTION ITEMS

8.A Consider the Delegate Representative and Alternate for the Southern California Association of Governments (SCAG) 2023 General Assembly Meeting Held on May 4-5, 2023
Staff Report #23-024 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

1. Discuss and select a Delegate Representative and Alternate for the Southern California Association of Governments (SCAG) 2023 General Assembly Meeting.

2. Discuss possible policy matters to be brought before the General Assembly at the meeting held on May 4-5, 2023.
409 - 414

8.B A Resolution of the City Council of the City of Hemet, California, Approving a Waiver of Utility Undergrounding and in Lieu Fee For SDR22- 005 Dr. Formica Dental, Pursuant to Section 82 -172 (F) of the Hemet Municipal Code
Staff Report #22-528 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Waiver of Utility Undergrounding and in Lieu Fee For SDR22- 005 Dr. Formica Dental, Pursuant to Section 82 -172 (F) of the Hemet Municipal Code.
415 - 432

8.C An Ordinance of the City Council of the City of Hemet, California, Amending Section 82 -172 of the Hemet Municipal Code Related to Undergrounding of Utilities
Staff Report #23-023 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Consider, Discuss and Possibly W aive Further Reading, Introduce and Conduct First Reading by Title Only the Ordinance Amending Section 82- 172
433 - 442

8.D Consider and Approve a Proclamation on 75th Anniversary of Israel's Independence
Staff Report #23-026 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Consider and approve the proclamation celebrating the 75th Anniversary of Israel's Independence which will be presented on February 12, 2023, at the Pastors of San Jacinto Valley Support Israel event. 443 - 445

8.E Strategic Plan Update

Staff Report #23-020 - Pdf

Recommendation:

It is respectfully recommended that the City Council:

Review the updates to the updates to the Strategic Plan and adopt the goals set therein for the remainder of the 2022/23 fiscal year. 447 - 459

9. CITY COUNCIL AND STAFF REPORTS

COUNCIL MEMBER KRUPA

1. Hemet Housing Authority

2. Investment Oversight Committee

3. Hemet Public Library Board of Trustees

4. Riverside County Airport Land Use Commission *

5. League of California Cities

6. Riverside County Transportation Commission *

7. Riverside Transit Agency

8. Western Riverside County Conservation Authority *

9. Hemet San Jacinto Water Master Board *

10. Planning Commission

COUNCIL MEMBER PETERSON

1. Infrastructure Commission

2. League of California Cities

3. Riverside County Habitat Conservation Agency

4. Western San Jacinto Water Master Board *

5. Ramona Boal Board of Directors

6. Western Riverside Council of Governments *

7. CAJPIA Board

COUNCIL MEMBER MEYER

1. Investment Oversight Committee

2. League of California Cities

3. CAJPIA Board

MAYOR PRO TEM LILIENTHAL

1. Hemet Housing Authority

2. Skate Park Committee

3. Community Action Commission of Riverside County

4. League of California Cities

5. Riverside County Transportation Commission *

6. Riverside Transit Agency *

7. Western Riverside Council of Governments *

MAYOR MALES

1. Skate Park Committee

2. League of California Cities

3. Western Riverside Council of Governments *

4. Western Community Energy

5. Planning Commission

AD-HOC COMMITTEE REPORTS

1. Council Protocols Ad-Hoc Committee (Peterson/Krupa)

2. Vision and Mission Ad-Hoc Committee (Lilienthal/Meyer)

3. Clean up/Graffiti Ad-Hoc Committee (Lilienthal/Males)

4. Homeless Outreach Ad-Hoc Committee (Lilienthal/Meyer)

5. Business Outreach Ad-Hoc Committee (Males/Lilienthal)

6. Cal Trans Liaison Ad-Hoc Committee (Peterson/Krupa)

7. CDBG Ad-Hoc Committee (Lilienthal/Males)

8. Banner Program Ad-Hoc Committee (Krupa/Males)

9. Veteran Memorial Ad-Hoc Committee (Males/Peterson)

INTERIM CITY MANAGER PUST

10. FUTURE AGENDA ITEMS
If Members of Council have items for consideration at a future City Council meeting, please state the agenda item to provide direction to the City Manager.

1. Broadcasting of City Council Meetings

2. Animal Control Regulations for Businesses

3. Solar Feasibility

4. Review of Resolution No. 4703

5. Review of Section 82-172 of the City of Hemet Municipal Code

6. Traffic Study for Intersections of Myers Street/Devonshire Avenue & Warren Road/Devonshire Avenue

7. Southern California Edison Services Discussion

8. Municipal Code 2-44 Study - Requirements of Residency

9. American Rescue Plan Act Funding Assessment for Security Services

11. ADJOURNMENT

AFFIDAVIT OF POSTING
I, John Paul Maier, MMC, City Clerk for the City of Hemet, declare under penalty of perjury that the foregoing agenda was posted at City Hall located at 445 E. Florida Ave., the Council Chamber located at 450 E. Latham Ave., Hemet, CA, and the City Website.

Date & Time: January 19, 2023, at 5:45 p.m.

Meeting Schedule: The City Council of the City of Hemet regularly meets on the second and fourth Tuesdays of each month at 7:00 p.m., unless otherwise noted. Closed and Special Sessions will be duly noticed as needed.

Council Agendas: Agendas for Regular Meetings are avail able for public review on the City’s website at hemetca.gov and in the City Clerk’s Office, 445 E. Florida Ave. typically by 4:00 p.m. on the Thursday prior to the meeting, but no later than 72 hours prior to the meeting. Agendas for Closed and Special Sessions are made available at least 72 hours prior to the meeting when possible, but no later than 24 hours prior to the meeting.

Livestream: Regular City Council Meetings are available for viewing during the meeting at hemetca.gov.

Use of Equipment: Please contact the City Clerk’s Office if requesti ng to use the chamber equipment as part of a scheduled presentation 24 hours prior to the meeting at (951) 765-2307

Our Commitment to California
Keeping our communities safe from wildfires
City of Hemet/City Council Meeting
January 24, 2023

6.B

California experienced another year of extreme wildfire activity, exacerbated by intensifying drought. Dry vegetation and strong winds continue to threaten our communities during year-round fire season 2 2021 WILDFIRE SEASON

6.B

REDUCING WILDFIRE RISK IN OUR COMMUNITIES
3 6.B

• A maintenance outage is a controlled event where equipment or a portion of the circuit needs to be temporarily taken out of service to allow crews to safely make repairs, or network alterations
• A repair outage is an unplanned event where a section of the power network losses power unexpectedly due to a fault
• An emergency outage is a bit of a hybrid, where an unsafe condition requires the immediate action of taking equipment or part of the network out of service to make repairs, often to prevent a larger outage. • A rotating outage, also known as rolling blackouts, are controlled events to turn off electricity to selected areas to keep the electricity supply and load in balance

OUTAGE TYPES

6.B

• A tool of last resort used during dangerous fire
conditions (weather and fuels)
• De-energizing lines to prevent a spark from our
equipment starting a significant wildfire
• Primarily impacts circuits in high fire risk areas
• Use of multiple methods to notify customers and
partners in affected areas before, during and after a
PSPS event
• In 2021, continued PSPS improvements and reduced
frequency, scope and duration of PSPS

PUBLIC SAFETY POWER SHUTOFFS
Damage/hazards found after strong winds during
PSPS
Data as of 12/31/21 5

6.B

Neighborhood with power
shut off due to PSPS
Wires originate in windy area with
high fire risk
Neighborhood keeps
power during PSPS
Wires originate in area with
lower fire risk
Why Does My Neighbor Have Power and I Don’t?
The location of your home or business on a circuit and the area of severe weather relative to your local substation are important factors in determining whether or not you are impacted by a Public Safety Power Shutoff (PSPS)

6.B

Notifications
• SCE provides PSPS notifications through
various communication channels
• SCE Account Holders (email, text, and
voice call)
• Address Level Alerts
• Sign up to stay informed before, during
and after a PSPS event
SCE Outage Map
• Consolidated outage map that
incorporates PSPS outages
7 PSPS COMMUNICATIONS

6.B

SCE CUSTOMER PROGRAMS & RESOURCES
• Services offered: information,
charging of mobile
devices, assistive
technology/medical devices,
PSPS outage alert enrollment
support, access to water,
light snacks, ice and ice
vouchers, restrooms, and small
insulated bags to keep
medication cool
• Translations services for over
120 languages including
American Sign Language (ASL)
• Partnered with 211 to help customers
with Access and Functional Needs (AFN)
develop a resiliency plan and enroll in
eligible assistance programs
• 211 provides specialized referrals for
customers with AFN experiencing PSPS.

Services include connecting customers
to shelf-stable food, hot meal delivery,
transportation and/or temporary shelter
• SCE will improve communication
methods, including videos utilizing ASL
for marketing and PSPS notifications
• Critical Care Backup Battery
program and the In-Event
Battery Loan pilot provide
eligible customers with a
portable backup battery to
power assistive
technology/medical
devices during a PSPS event
• Rebates on portable batteries
and generators for customers
residing in high fire risk areas
on marketplace.sce.com

CUSTOMER RESOURCE CENTERS &

COMMUNITY CREW VEHICLES CUSTOMER PROGRAMS

CUSTOMER RESILIENCY EQUIPMENT
8 6.B

• Visit our website to learn
more about our wildfire
safety efforts and Public
Safety Power Shutoffs (PSPS)
• Provide feedback through
the survey
• PSPS alerts
• SCE’s Medical Baseline
program
• SCE programs and rebates
• Be prepared with a safety
preparedness plan, some
basic supplies and advance
planning
• Power outage tips
Website: sce.com/wildfire
Energized by Edison Stories & Videos: edison.com/wildfire-safety Email: [email protected]
Social Media: @SCE on Twitter & Facebook
SCE Customer Support: 1-800-655-4555

BE PREPAREDSIGN UPLEARN MORE
9 6.B

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 24 2023
Department: Fire Department
Submitted by: Eddie Pust, Interim City Manager
Eddie Sell, Fire Chief;

☐ Receive and File ☐ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

Department of Life Safety Update and Future Plans

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive an oral presentation from the Department of Life Safety Update and Future Plans.

BACKGROUND:

In November 2022, the City Council approved Department of Life Safety (DLS) began serving the citizens of Hemet. This transition involved the merging of Building & Safety, Code Enforcement, and Fire Prevention as a new department under the Hemet Fire & Life Safety Agency. The goal of this program was to capitalize on the areas where these groups shared common issues with regards to the health and safety of the public. These goals would align with the council's strategic plan objectives of "Quality of Life", "Partnering and Collaboration" as well as "Organizational Effectiveness".

ANALYSIS:

Since its inception, DLS has undertaken the task of analyzing past practices, researching industry standards, and increasing responsiveness to the public. As an example, during Fire Prevention's annual mandated inspections, it was discovered a number of busines ses had not renewed their business license in years.

The co-location of DLS at the Fire Administration building has resulted in an increase the in the quality and quantity of conversations between departments. As a result, each entity has a greater awareness of issues in the city, which leads to reduced response times. Many issues related to the fire department contain code enforcement and building issues. Fires that damage structures need to be repaired by a qualified contractor with proper permitting. The increased awareness that has resulted from this partnership reduces the chances of unpermitted/unsafe construction, which can lead to future fires.

6.C

Additionally, the agility of DLS allows staff to pivot quickly when issues arise concerning tenant improvements to coordinate inspections and assist businesses in opening to the public.

DISCUSSION:

Fire Prevention -

As part of the city's strategic plan, council approved the establishment of a formal fire prevention program. Prior to this, the fire department's prevention mission was limited to new construct ion only.

As a result, over a decade had passed since businesses had been inspected and other fire code issues were addressed.

In 2018, the California State Senate passed SB1205, which mandated annual inspections in multi - family residential buildings. Triplexes, fourplexes, apartments and schools fell into this category. Social distancing concerns brought about by the pandemic, as well as staffing issues caused a delay in the implementation of this program. In 2022, Fire Prevention staff began recreating a database of multi - family dwellings in the city to complete this mandate. Since September, Fire Prevention has completed the following:

• 82 apartment complex inspections
• 21 Hemet Unified School District schools and private schools • 12 Hotels/Motels
• 5 Business complaints
• 125 New Construction / Tenant Improvements
• 25 Certificate of Occupancy
(Does not include reinspection of the property after violations are found) Total inspections since DLS inception - 270
Remaining mandated inspections - 316

Additionally, Fire Prevention has found
• 16 inoperable fire sprinkler systems
• 4 inoperable fire hydrants
Having full-time prevention staff allows issues brought forth by Fire Operations personnel to be handled quickly with consistent follow -up. Many of these issues contain a corresponding Code Enforcement component and are handled in a team-oriented fashion.

Code Enforcement -

Code Enforcement has been engaged in the Neighborhood Enhancement Projects identified in the city's strategic plan. As a result, efforts have been made towards addressing the beautification of the city. Although the task is significant in scope and size, the integration of DLS has proven to be a force- multiplier. Staff will continue to push forward in these initiatives.

• 106 Code Cases Created
• 511 Cases Open
• 103 Cases Brought Into Compliance
• 39 Foreclosure Cases Monitored
• 9 Foreclosure Cases Created
• 12 PD/Fire Callout
• 14 Abandoned Vehicles
• 101 Public Nuisance Calls
• Animals, graffiti, pools,
etc.
• 28 Vegetation
Management

6.C

• 22 Commercial Corridor
Enhancement
• 14 Move Along Program
• 9 Encampments cleaned
• 87 Zoning Violations
• 47 Substandard living
conditions
Building & Safety -

Staff's focus within Building & Safety has been to reduce the time responding to inquiries and meet turnaround time goals for plan review. Recruitments are currently in place fo r the Chief Building Officer/Deputy Fire Marshal as well as Permit Technician and Building Inspector. By recruiting and retaining employees under staff leadership, a customer -oriented team is develop and provides a catalyst for meeting our business community's needs.

• 229 New Projects Submitted
• 757 Plan Reviews Performed
• 359 Permits Issued
• 1,245 Inspections Performed
• 2 Certificate of Occupancy Created
• 16 New Commercial Permits Issued
• 10 New SFR Issued
• $10,164,614 Valuation

Future Plans -

As the DLS continues to grow and respond to the needs of both internal and external stakeholders, a consistent review of current and past practices will carry through.

According to the Federal Emergency Management Agency (FEMA), 25% of businesses never r eopen after a disaster. As a result, the DLS is committed to helping businesses stay safe. Over a decade has passed since the city has engaged in an annual Fire Inspection Program. In the next year, DLS will be developing and re-launching an Annual Business Inspection Program to help keep them fire safe.

Part of this program includes the issuance of operational permits. The California Fire Code cites 53 operational permits that the Fire Department issues for activities or items that pose a greater than normal hazard to the public and/or fire personnel.

Future plans also include the implementation of a formal Fire Investigation program. This program will help to identify common fire problems within the city as well as provide subject matter expertise to assist law enforcement with arson related crimes.

STRATEGIC PLAN INTEGRATION:

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.

Objective 2: Explore and implement homelessness solutions for the City of Hemet.

Objective 3: Increase Public Safety visibility and response.

6.C

GOAL TWO: ECONOMIC OPPORTUNITY
To ensure that Hemet is a hub, with access to quality jobs, shopping options, and a varied and sustained tax base.

Objective 1: Develop business practices that welcome new development by streamlining processes.

Objective 2: Provide resources for new businesses to enhance the customer service experience.

GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.

Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.

Objective 2: Increase transparency for the public.

Objective 3: Increase the community's pride within the City.

GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.

Objective 1: Develop concepts and programs to increase opportunities for youth recreation.

Objective 2: Develop concepts and programs to enhance the quality of life services.

Objective 3: Develop programs to offer support to the community's businesses

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

Objective 3: Provide Council with policies that are consistent while lessening liabilities.

Objective 4: Increase employee retention by training and creating a positive workplace.

Objective 5: Streamline fire prevention coordination efforts.

FISCAL IMPACT:

As DLS enhances services to the community, there will be associated costs. However, the coordination of resources within the agency will help to increase operational efficiency and offset those costs. Permit fees and other cost recovery measures are major priorities to ultimately provide an increase in services with minimal impact on the general fund.

ATTACHMENT(S):
attachment 2 DLS Update

6.C

Hemet City Council
Department of Life Safety Update
Hemet Fire & Life Safety Agency
January 24, 2023

6.C

Housing Element Update
Background
• Excluding contract services, no Fire Prevention Program in place for over a decade
• Strategic Plan Initiatives
• Quality of Life cited the establishment of a Fire Prevention Program • State Mandates
• SB1205 legislation in 2018 mandated annual inspections for multi-family dwellings • Requires a member of the jurisdiction’s fire agency to conduct inspections

6.C

Housing Element Update
Research & Discovery
• Quality of Life Issues Shared
• Code Enforcement
• Building & Safety
• Research Innovative Strategies to Increase Organizational Effectiveness
• Finance
• HR
• Industry Standards

6.C

Housing Element Update
Effective November 2022
• Changes
• Establishment of DLS with combining Building & Safety, Code Enforcement and Fire Prevention
• Movement of select personnel to Fire Administration Building • Movement of equipment (Facilities / IT)

6.C

Impact
• Fire Prevention
• Inspections
• 82 Apartments
• 21 Schools
• 12 Hotels/Motels
• Business Complaints – 5
• New Construction / Tenant
Improvements -125
• Cert. of Occupancy – 25
• Total Inspections Since 11/1 - 270

6.C

Impact (cont.)
• Code Enforcement
• 106 Code Cases Created
• 511 Cases Open
• 103 Cases Brought Into
Compliance
• 39 Foreclosure Cases
Monitored
• 9 Foreclosure Cases Created
• 12 PD/Fire Callout
• 22 Commercial Corridor
Enhancement
• 14 Move Along Program
• 9 Encampments cleaned

6.C

Impact (cont.)
• Building & Safety
• 229 New Projects Submitted
• 757 Plan Reviews Performed
• 359 Permits Issued
• 1,245 Inspections Performed
• 2 C of O Created
• 16 New Commercial Permits
Issued
• 10 New SFR Issued
• $10,164,614 Valuation

6.C

Notable Events
• 1403 E. Menlo
• Homeless Encampment
• Coordinated Effort within DLS
• Rapidly addressed problem

6.C

Future Plans
• Restore city staff to positions
within DLS
• Business Safety Inspections
• Fire Investigation
• Operational Permit Issuance
• Growing shared resources
• Stake-bed vehicle

6.C

Discussion & Follow Up

6.C

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 24 2023
Department: Administration
Submitted by: Eddie Pust, Interim City Manager
John Maier, City Clerk;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

Approval of the City Council Meeting Minutes of the Regular City Council Meeting of January 10, 2023, and the Special City Council Meeting on January 13, 2023

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Approve the City C ouncil Meeting Minutes of the Regular City Council Meeting of January 10, 2023, and the Special City Council Meeting on January 13, 2023.

STRATEGIC PLAN INTEGRATION:

N/A

ATTACHMENT(S):

City Council Meeting - Jan 10 2023 - Minutes (002) (1)
Special City Council Meeting - Jan 13 2023 - Minutes

7.A

DRAFT MINUTES
City Council Meeting
City of Hemet
City Council Chamber
Tuesday, January 10, 2023

CLOSED SESSION – 5:00 P.M.

1. CALL TO ORDER
The City Council of the City of Hemet met this date in a Closed Session at 5:01 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Males presiding.

2. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Males
Mayor Pro Tem Lilienthal
Council Members Krupa, Peterson

Absent:

Staff Present:

Council Member Meyer
Interim City Manager:

City Attorney:

City Clerk:

Eddie Pust
Steven Graham
John Paul Maier

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO
TEM LILIENTHAL, CARRIED 4-0 (COUNCIL MEMBER MEYER
ABSENT), to excuse Council Member Meyer’s absence.

3. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO. 4545
Mayor Males asked for Public Comments; no one spoke.

7.A

Council recessed into Closed Session at 5:04 p.m.

4. DISCUSSION ITEMS

4.A CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Eddie Pust, Interim City Manager Employee Organization: HMMA, HFFA, HPMA, and HPOA

4.B CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Paragraph (1) of subdivision (d) of Section 54956.9.

In Re Western Community Energy. Bankruptcy Court for the Central District of California Case No. 6:21-bk-12821

4.C CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

LITIGATION
Significant Exposure to Pursuant to Paragraph (2) of Subdivision (d) of Section 54956.9
Number of Cases (1)

4.D PUBLIC EMPLOYEE APPOINTMENT
Pursuant to Section 54957
Title: City Manager

5. ADJOURNMENT OF CLOSED SESSION
Closed Session was adjourned at 6:45 PM.

Council reconvened from Closed Session at 6:49 PM.

6. WORK STUDY ITEM - 6:00 P.M.

6.A Commercial/Residential Container Development - Work study to discuss the Container Development concept for retail & service industry and residential uses in the City of Hemet
Action:

It is respectfully recommended that the City Council:

The City Council reviewed and discussed the Commercial Container Development concept for the retail and service industry as well as residential use; directed staff to review additional developments.

Council Member Meyer joined the Zoom teleconference call at 6:51 p.m.

7. PUBLIC COMMENT PERIOD - RULES OF DECORUM, RESOLUTION NO.

7.A

4545
Mayor Males called for public comment, no one spoke.

REGULAR MEETING - 7:00 P.M.

8. CALL TO ORDER
The City Council of the City of Hemet met on January 10, 2022, in a Regular Session at 7:04 p.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Males presiding.

9. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Council Member Krupa
Council Member Peterson
Council Member Meyer (Joined by Zoom teleconference)
Mayor Pro Tem Lilienthal
Mayor Males

Absent:

Staff

Present:

Interim City Manager Pust
City Attorney Graham
City Clerk Maier

10. INVOCATION
Invocation was given by Mark Garrett.

11. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Krupa.

12. CITY ATTORNEY CLOSED SESSION REPORT
City Attorney Graham stated there were no reportable actions from the 6:00 p.m. Closed Session.

10.A City Attorney’s Report regarding Closed Session

13. COMMUNICATIONS FROM THE PUBLIC
Mayor Males asked for Public Comments, Norm Kyriss, Terry Larned, and Darrell Frye spoke.

13.A Public Comment for Items Listed on the Agenda: Consent and Discussion Items

13.B Public Comment for Items Not Listed on the Agenda, but within Jurisdictional Matter

7.A

14. PRESENTATIONS

14.A National Law Enforcement Day Proclamation
Mayor Pro Tem Lilienthal presented the proclamation.

City Attorney Graham requested to add an Item to the agenda due to Council Member Meyer being unable to attend in person, however, noted that she was able to participate via the Zoom teleconference call should the City Council consider adopting a Resolution, authorizing remote teleconference participation per Assembly Bill 361. Mr. Graham further added that because this matter came after the posting of the agenda, adding the Item for consideration would require a two-thirds vote.

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY MAYOR
MALES, CARRIED 4-0, to add adoption of the Resolution of the City Council of the City of Hemet, California, Authorizing Remote Teleconference Meetings of the City Council Pursuant to Assembly Bill 361.

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL
MEMBER MEYER, CARRIED 5-0, to approve to adopt Resolution 2023- 018 of the City Council of the City of Hemet, California, Authorizing Remote Teleconference Meetings of the City Council Pursuant to Assembly Bill 361.

15. PUBLIC HEARINGS

15.A Public Hearing to Consider Formation of the City of Hemet Landscape Maintenance District No. 112 (PM 37196/CUP 16-006) ("LMD 112") and City of Hemet Streetlight Maintenance District No. 112 (PM 37196/CUP 16-006)(“SMD 112”), also known as Zanderson Plaza, generally located between Sanderson Ave, Menlo Ave, Fruitvale Ave, and La Habra Ave
Mayor Males opened the Public Hearing.

There were no public comments.

Mayor Males closed the Public Hearing.

City Clerk Maier read that the authorized representative provided their ballot on January 9, 2023, with votes in the affirmative for the Hemet Landscape Maintenance District No. 112.

Action:

7.A

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO
TEM LILIENTHAL, CARRIED 5-0, to:

1. Open the Public Hearing and take testimony, if any; and,

2. Accept the results of the vote.

3. Should the tally of the ballots received indicate a majority affirmative for the proposed assessments, Council may proceed with the adoption of the following Resolutions: a Resolution 2023- 001 of the City of Hemet Approving the Engineer’s Report for the formation of Hemet Landscape Maintenance District No. 112 (PM 37196/CUP 16-006) and Levy and Collection of Assessments within such District for Fiscal Year 2023-2024 and Confirming Diagram and Assessments pursuant to the Landscaping and Lighting Act of 1972 part 2 of Division 15 of the California Streets and Highways Code and as provided by Article XII of the California Constitution; and, a Resolution 2023-002 of the City of Hemet Approving the Engineer’s Report for the formation of Hemet Streetlight Maintenance District No. 112 (PM 37196/CUP 16-006) and Levy and Collection of Assessments within such District for Fiscal Year 2023-2024 and Confirming Diagram and Assessments pursuant to the Landscaping and Lighting Act of 1972 part 2 of Division 15 of the California Streets and Highways Code and as provided by Article XII of the California Constitution.

15.B Public Hearing to Consider Formation of the City of Hemet Landscape Maintenance District No. 113 (CUP No. 19-015) (“LMD 113”) and City of Hemet Streetlight Maintenance District No. 113 (CUP No. 19-015) (“SMD 113”), also known as Holiday Inn Express, generally located north of Florida Ave and east of Cawston Ave
Mayor Males opened the Public Hearing.

There were no public comments.

Mayor Males closed the Public Hearing.

City Clerk Maier read that the authorized representative provided their ballot on January 9, 2023, with votes in the affirmative for the Hemet Landscape Maintenance District No. 113.

Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO
TEM LILIENTHAL, CARRIED 5-0, to:

1. Open the Public Hearing and take testimony, if any; and,

2. Accept the results of the vote.

3. Should the tally of the ballots received indicate a majority affirmative for the proposed assessments, Council may proceed

7.A

with the adoption of the following Resolutions: a Resolution 2023- 003 of the City of Hemet Approving the Engineer’s Report for the formation of Hemet Landscape Maintenance District No. 113 (CUP No. 19-015) and Levy and Collection of Assessments within such District for Fiscal Year 2023-2024 and Confirming Diagram and Assessments pursuant to the Landscaping and Lighting Act of 1972 part 2 of Division 15 of the California Streets and Highways Code and as provided by Article XII of the California Constitution; and, a Resolution 2023-004 of the City of Hemet Approving the Engineer’s Report for the formation of Hemet Streetlight Maintenance District No. 113 (CUP No. 19-015) and Levy and Collection of
Assessments within such District for Fiscal Year 2023-2024 and Confirming Diagram and Assessments pursuant to the Landscaping and Lighting Act of 1972 part 2 of Division 15 of the California Streets and Highways Code and as provided by Article XII of the California Constitution.

16. RECEIVE AND FILE

16.A The City of Hemet Warrant Registers Dated December 1, 2022, in the amount of $1,528,203.15 and December 15, 2022, in the amount of $1,105,671.10. The Payroll Periods of November 14, 2022 – November 27, 2022, in the amount of $829,983.65 and November 28, 2022 - December 11, 2022, in the amount of $1,148,431.64 Action:

The City Council received and filed the City of Hemet Warrant Registers.

16.B Investment Report for November 2022
Action:

The City Council received and filed the Investment Report for November 2022.

17. CONSENT CALENDAR

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL
MEMBER PETERSON, CARRIED 5-0, to approve the consent calendar, removing Items 17.E, F, H, I, L, M, N, and P for separate consideration.

17.A Approval of the City Council Meeting Minutes of the Regular City Council Meeting Minutes of December 13, 2022, and the Special Closed Session Meeting Minutes of December 22, 2022
Action:

7.A

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL
MEMBER PETERSON, CARRIED 5-0, to approve the City Council Meeting Minutes of the Regular City Council Meeting Minutes of December 13, 2022, and the Special Closed Session Meeting Minutes of December 22, 2022.

MOTION BY COUNCIL MEMBER PETERSON, SECOND BY MAYOR
PRO TEM LILIENTHAL, CARRIED 5-0, to reconsider Item 17.A: Approval of the City Council Meeting Minutes of the Regular City Council Meeting Minutes of December 13, 2022.

MOTION BY COUNCIL MEMBER PETERSON, SECOND BY COUNCIL
MEMBER KRUPA, CARRIED 5-0 to amend the December 13, 2022, City Council Meeting Minutes for Item 8.A, revising the Second by Peterson to Second By Lilienthal.

17.B Second Reading and Adoption of Ordinance 2005, an Ordinance of the City Council of the City of Hemet, California, Amending Section 74-79 of the Hemet Municipal Code Related to Transient Occupancy Tax Appeals
Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL
MEMBER PETERSON, CARRIED 5-0, to waive Further Reading and Adopt Ordinance 2005, an Ordinance of the City Council of the City of Hemet, California, Amending Section 74-79 of the Hemet Municipal Code Related to Transient Occupancy Tax Appeals.

17.C Second Reading and Adoption of Ordinance 2006, An Ordinance of the City Council of the City of Hemet, California, Amending Section 2- 333(k) Related to Public Projects
Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL
MEMBER PETERSON, CARRIED 5-0, to waive further reading and adopt Ordinance 2006, an Ordinance of the City Council of the City of Hemet, California, Amending Section 2-333(k) Related to Public Projects.

17.D A Resolution of the City Council of the City of Hemet, California, Establishing Criteria for Financial and In-Kind Assistance to Outside Entities and Authorizing the City Manager to Execute Such Agreements in the form of Sponsorships, Grants, Fee Waivers, and In-Kind Contributions

7.A

Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL
MEMBER PETERSON, CARRIED 5-0, to review, discuss, remove from the future agenda items list, and consider the adoption of a Resolution 2023-005 of the City Council of the City of Hemet, California, Establishing Criteria for Financial and In-Kind Assistance to Outside Entities and Authorizing the City Manager to Execute Such Agreements in the form of Sponsorships, Grants, Fee Waivers, and In-Kind Contributions.

17.E A Resolution of the City Council of the City of Hemet, California, Approving an Agreement with eCIVIS for Year Two and Year Three of a Grant Management Software in the Amount of $107,600.00, Authorizing the City Manager to Execute the Agreement and Related Documents, and Authorizing the Finance Director to Record a Supplemental Appropriation in the American Rescue Plan, Fund 270 Action:

This Item was continued to the next City Council Meeting.

17.F A Resolution of the City Council of the City of Hemet, California, Authorizing the Purchase of Annual Eden ERP Financial Software Support and Maintenance in the Amount of $69,794.66 to Tyler Technologies, Inc. and Authorize the City Manager to Execute All Documents Regarding this Purchase
Action:

MOTION BY MAYOR MALES, SECOND BY COUNCIL MEMBER
PETERSON, CARRIED 5-0, to adopt a Resolution 2023-007 of the City Council of the City of Hemet, California, Authorizing the Purchase of Annual Eden ERP Financial Software Support and Maintenance in the Amount of $69,794.66 to Tyler Technologies, Inc. and Authorize the City Manager to Execute all Documents Regarding this Purchase.

17.G A Resolution of the City Council of the City of Hemet, California, Designating Certain City Officials as Authorized to Execute Applications and Documents for and on Behalf of the City of Hemet for the Purpose of Obtaining Federal Financial Assistance Under Public Law 93-288 as Amended by the Robert P. Stafford Act of 1988, or State Financial Assistance Under the Natural Disaster Assistance Act Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL
MEMBER PETERSON, CARRIED 5-0, to adopt a Resolution 2023-008 of the City Council of the City of Hemet, California, Designating Certain City

7.A

Officials as Authorized to Execute Applications and Documents for and on Behalf of the City of Hemet for the Purpose of Obtaining Federal Financial Assistance Under Public Law 93-288 as Amended by the Robert P.

Stafford Act of 1988, or State Financial Assistance Under the Natural Disaster Assistance Act

17.H A Resolution of the City Council of the City of Hemet, California, Amending Article XXIV of the Hemet Personnel Rules Regarding Travel and Expense Reimbursement Policy for Employees
Action:

MOTION BY COUNCIL MEMBER MEYER, SECOND BY MAYOR PRO
TEM LILIENTHAL, CARRIED 5-0, to adopt a Resolution 2023-009 of the City Council of the City of Hemet, California, amending Article XXIV of the Hemet Personnel Rules regarding Travel and Expense Reimbursement Policy for employees, as amended to require notification of the City Council when the City Manager updates the Hemet Personnel Rules regarding Travel and Expense Reimbursement Policy for employees.

17.I A Resolution of the City Council of the City of Hemet, California, Approving the Clean California Maintenance Agreement between the City of Hemet and the Department of Transportation and Authorize the Finance Director to Increase Revenue Projections by $175,000 and Authorize the City Manager to Execute All Documents Related to the Agreement
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL
MEMBER MEYER, CARRIED 5-0, to adopt a Resolution 2023-010 of the City Council of the City of Hemet, California, Approving the Clean California Maintenance Agreement between the City of Hemet and the Department of Transportation and Authorize the Finance Director to Increase Revenue Projections by $175,000 and Authorize the City Manager to Execute All Documents Related to the Agreement.

17.J A Resolution of the City Council of the City of Hemet, California, Awarding Simpson Sandblasting & Special Coatings, Inc., for the Tank 4 Recoat Project, (CIP 5752) in the Amount Of $422,065.00, Waive any Minor Bid Irregularities, Authorize the City Manager to Execute all Contract Documents and Approve Additional Construction
Expenditures not to Exceed 10% of the Contract Amount or $42,206.50, Authorize the Finance Director to Appropriate an Additional $159,271.50 of Unencumbered Public Water Utility Funds to the Project Account to Fund the Total Project Costs, and Authorize the City Clerk to Record the Notice of Completion Upon Acceptance of

7.A

the Work by the City Engineer
Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL
MEMBER PETERSON, CARRIED 5-0, to adopt a Resolution 2023-011 of the City Council of the City of Hemet, California, awarding Simpson Sandblasting & Special Coatings, Inc., for the Tank 4 Recoat Project, (CIP 5752) in the amount of $422,065.00, waive any minor bid irregularities, authorize the City Manager to execute all contract documents and approve additional construction expenditures not to exceed 10% of the contract amount or $42,206.50, authorize the Finance Director to establish a supplemental appropriation in the amount of $159,271.50 of unencumbered public water utility funds to the project account to fund the total project costs, and authorize the City Clerk to record the Notice of Completion upon acceptance of the work by the City Engineer.

17.K A Resolution of the City Council of the City of Hemet, California, Approving Replacement Subdivision Improvement Agreement and Improvement Security for Parcel Map No. 36968, located on the east side of Copenhagen Street, south of Sydney Street and north of Anchorage Street
Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL
MEMBER PETERSON, CARRIED 5-0, to adopt a Resolution 2023-012 of the City Council of the City of Hemet, California, approving a replacement subdivision improvement agreement and improvement security for parcel map No. 36968, located on the east side of Copenhagen Street, south of Sydney Street, and north of Anchorage Street.

17.L A Resolution of the City Council of the City of Hemet, California, Awarding STC Traffic, Inc., a Professional Services Agreement in an Amount Not to Exceed $89,960 to Conduct a Citywide Engineering and Traffic Survey and Authorizing the City Manager to Execute All Documents Related to the Agreement and Authorize Additional Expenditures up to 10% of the Agreement Amount if Necessary Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL
MEMBER MEYER, CARRIED 5-0, to adopt a Resolution 2023-013 of the City Council of the City of Hemet, California, Awarding STC Traffic, Inc., a Professional Services Agreement in an Amount Not to Exceed $89,960 to Conduct a Citywide Engineering and Traffic Survey and Authorizing the City Manager to Execute All Documents Related to the Agreement and Authorize Additional Expenditures up to 10% of the Agreement Amount if Necessary.

7.A

17.M A Resolution of the City Council of the City of Hemet, California, Awarding Professional Services Agreements to the Three (3) Top Ranked Firms in Each Specified Category for On-Call, As Needed Professional Engineering Services and Authorizing the City Manager to Execute All Documents Related to the Agreements as Approved in Final Form by the City Attorney
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL
MEMBER PETERSON, CARRIED 5-0, to adopt a Resolution 2023-014 of the City Council of the City of Hemet, California, Awarding Professional Services Agreements to the Three (3) Top Ranked Firms in Each Specified Category for On-Call, As Needed Professional Engineering Services and Authorizing the City Manager to Execute All Documents Related to the Agreements as Approved in Final Form by the City Attorney.

17.N A Resolution of the City Council of the City of Hemet, California, Awarding an Agreement for the Purchase and Installation of Playground Equipment and Park Shelter at Mary Henley Park in the Amount of $278,163.07 Utilizing the OMNIA Contract #1036738 and Authorizing the Interim City Manager to Execute All Documents Related to the Agreement Including a 10% Contingency of $27,816.31 if Necessary
Action:

MOTION BY COUNCIL MEMBER MEYER, SECOND BY MAYOR PRO
TEM LILIENTHAL, CARRIED 5-0, to adopt a Resolution 2023-015 of the City Council of the City of Hemet, California, Awarding an Agreement for the Purchase and Installation of Playground Equipment and Park Shelter at Mary Henley Park in the Amount of $278,163.07 Utilizing the OMNIA Contract #1036738 and Authorizing the Interim City Manager to Execute All Documents Related to the Agreement Including a 10% Contingency of $27,816.31 if Necessary.

17.O Approve the Successor Agency to the Former Hemet Redevelopment Agency Recognized Obligation Payment Schedule and Administrative Budget for Fiscal Year 23-24
Action:

MOTION BY MAYOR PRO TEM LILIENTHAL, SECOND BY COUNCIL
MEMBER PETERSON, CARRIED 5-0, to approve the Recognized

7.A

Obligation Payment Schedule (“ROPS”) and Administrative Budget for July 1, 2023 through June 30, 2024 (“23-24”).

17.P A Resolution of the City Council of the City of Hemet, California, Approving the Annual and Five Year AB 1600 Reports for Fiscal Years 2016-17 Through 2021-22 and Making the Findings Required by Government Code Section 66001(D)
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO
TEM LILIENTHAL, CARRIED 5-0, to adopt a Resolution 2023-016 of the City Council of the City of Hemet, California, Approving the Annual and Five Year AB 1600 Reports for Fiscal Years 2016-17 Through 2021-22 and Making the Findings Required by Government Code Section 66001(D).

18. DISCUSSION - ACTION ITEMS

18.A City Council Outside Boards, Committees, and Commissions Appointments
Action:

By consensus, the City Council directed the City Clerk to update the list of the City of Hemet City Council Members to existing outside boards, committees, and commissions.

18.B Housing Authority Reorganization - Nominations for the Office of Chairperson and Vice Chairperson to Serve Until December 12, 2023 Action:

Council Member Krupa nominated Malcolm Lilienthal as the Chair of the Hemet Housing Authority..

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL
MEMBER PETERSON, CARRIED 5-0, to nominate Malcolm Lilienthal as the Chair of the Hemet Housing Authority.

Mayor Males nominated Linda Krupa as the Vice Chair.

MOTION BY COUNCIL MEMBER MALES, SECOND BY COUNCIL
MEMBER PETERSON, CARRIED 5-0, to appoint Linda Krupa as the Vice Chair to the successor agency to the Hemet Housing Authority:

7.A

18.C 2023-2024 Community Development Block Grant - Ad Hoc Committee Appointment
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR
MALES, CARRIED 5-0, to form the CDBG Ad Hoc Committee with the appointment of Council Member Lilienthal and Mayor Males for the 2023- 2024 CDBG application selection and funding recommendations.

18.D A Resolution of the City Council of the City of Hemet, California, Amending the Fiscal Year 2022-23 Budget, Approving Appropriations and Amending the Budgeted Positions List
Action:

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR
MALES, CARRIED 5-0, to adopt a Resolution 2023-017 of the City Council of the City of Hemet, California, Amending the Fiscal Year 2022- 23 Budget, Approving Appropriations and Amending the Budgeted Positions List.

19. CITY COUNCIL AND STAFF REPORTS
Mayor Males asked for Council Comments. Council Member Krupa and Mayor Pro Tem Lilienthal provided reports.

AD-HOC COMMITTEE REPORTS

1. Council Protocols Ad-Hoc Committee

2. Banking RFP Ad-Hoc Committee

3. Vision and Mission Ad-Hoc Committee

4. Clean up/Graffiti Ad-Hoc Committee

5. Homeless Outreach Ad-Hoc Committee

6. Business Outreach Ad-Hoc Committee

7. Investment RFP/Review AD-Hoc Committee
Mayor Males requested to add a Veteran’s Memorial Ad-Hoc Committee, noting that Council Member Peterson and Mayor Males would serve on the committee.

INTERIM CITY MANAGER PUST
Interim City Manager Pust highlighted that the Point in Time Count will take place on January 24, 2023.

20. FUTURE AGENDA ITEMS

7.A

Mayor Males asked Council if there were any requests for Future Agenda Items; no changes were made.

1. Broadcasting of City Council Meetings

2. Animal Control Regulations for Businesses

3. Solar Feasibility

4. Review of Resolution No. 4703

5. Review of Section 82-172 of the City of Hemet Municipal Code

6. Traffic Study for Intersections of Myers Street/Devonshire Avenue & Warren Road/Devonshire Avenue

7. Southern California Edison Services Discussion

8. In-Kind Services Discussion

9. Special Events Discussion

10. Municipal Code 2-44 Study - Requirements of Residency

11. American Rescue Plan Act Funding Assessment for Security Services

21. ADJOURNMENT
There being no further business, Mayor Males adjourned the meeting at 9:04 p.m. The next Regular City Council Meeting will be at 7:00 p.m. on January 24, 2023.

APPROVAL: ATTEST:

_______________________________
Mayor Males

_____________________________
John P. Maier, MMC
City Clerk

7.A

DRAFT MINUTES
City Council Meeting
City of Hemet
City Hall Board Room
Friday, January 13, 2023
CLOSED SESSION – 10:00 A.M.

1. CALL TO ORDER
The City Council of the City of Hemet met this date in a Closed Session at 10:03 a.m. in the City Council Chamber, 450 E. Latham Avenue, Hemet, California with Mayor Males presiding.

2. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Males
Mayor Pro Tem Lilienthal
Council Members Krupa, Peterson, and Meyer
Staff Present:

Interim City Manager:

City Attorney:

City Clerk:

Eddie Pust
Steven Graham
John Paul Maier

3. COMMUNICATIONS FROM THE PUBLIC
Mayor Males called for Public Comment; no one spoke.

4. DISCUSSION ITEMS

4.A PUBLIC EMPLOYEE APPOINTMENT
Pursuant to Government Code Section 54957
Title: City Manager

4.B CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
City Negotiator: Steven Graham, City Attorney
Unrepresented Employee: City Manager

7.A

City Council Meeting
January 13, 2023

5. ADJOURNMENT OF CLOSED SESSION
Closed Session was adjourned at 10:03 AM.

SPECIAL MEETING - 10:30 A.M. OR SOON THEREAFTER

6. CALL TO ORDER
The City Council of the City of Hemet met this date in a Regular Session at 10:03 a.m. in the City Hall Board Room, 445 E. Florida Avenue, Hemet, California with Mayor Males presiding.

7. ROLL CALL
City Clerk Maier provided the Roll Call as follows:

Present: Mayor Males
Mayor Pro Tem Lilienthal
Council Member Krupa
Council Member Meyer
Council Member Peterson

Absent:

Staff Present: Interim City Manager Pust
City Attorney Graham
City Clerk Maier

11. COMMUNICATIONS FROM THE PUBLIC
Mayor Males asked for Public Comments, no one spoke.

11.A Public Comment for Items Listed on the Agenda

10. CITY ATTORNEY CLOSED SESSION REPORT
Mayor Males asked for the City Attorney’s report.

10.A City Attorney’s Report regarding Closed Session
City Attorney Graham stated that there was reportable action for Item 4.A Public Employee Appointment of City Manager, stating MOTION BY COUNCIL MEMBER KRUPA, SECOND BY MAYOR PRO TEM LILIENTHAL, CARRIED 5-0, to appoint Mark Prestwich as City Manager of the City of Hemet, California, effective February 21, 2023.

11. DISCUSSION - ACTION ITEMS

11.A Orally Report a Summary of Compensation and Approve Employment Agreement Appointing City Manager, effective February 21, 2023, and Setting Compensation and Other Terms of Employment
Action:

It is respectfully recommended that the City Council:

7.A

City Council Meeting
January 13, 2023

MOTION BY COUNCIL MEMBER KRUPA, SECOND BY COUNCIL MEMBER MEYER, CARRIED 5-0, to Approve Employment Agreement Appointing Mark Prestwich as City Manager, Effective February 21, 2023, and Setting Compensation and Other Terms of Employment.

12. ADJOURNMENT
There being no further business, Mayor Meyer adjourned the meeting at 11:21 a.m. The next Regular City Council Meeting will be at 7:00 p.m. on January 24, 2022.

APPROVAL: ATTEST:

_______________________________
Mayor Males

_____________________________
John P. Maier, MMC
City Clerk

7.A

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 24 2023
Department: Administration
Submitted by: Eddie Pust, Interim City Manager
John Maier, City Clerk;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

Biennial Conflict of Interest Code Review Notice

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Receive the 2022 Local Agency Biennial Notice of the Political Reform Act requirement and direct staff to review the Conflict of Interest Code.

BACKGROUND:

The Political Reform Act requires every local government agency to review its conflict of interest code biennially to determine if it is accurate or, alternatively, if the code must be amended. The City's conflict of Interest Code was last amended on September 8, 2020, with the adoption of Resol ution No. 2020- 074. To meet the requirements of the Political Reform Act, it is necessary to review the Conflict of Interest Code again to determine whether amendments are necessarily based on the following:

1. The addition, deletion, or modification of the specific types of investments, business positions, interests in real property, and sources of income that are reportable for the designated positions.

2. The reclassification, renaming, or deletion of previously designated positions. Any recommendations for updates or confirmation that the current Conflict of Interest Code is accurate will be presented to the City Council for review.

ANALYSIS:

On October 11, 2022, the City Council approved the formation of the Life and Safety Services Agency.

With the recent title changes and additions, the City Clerk will review the current Conflict of Interest Code, and update the current list of filers to inc lude amended or renamed positions. This update will also include new reportable positions in the past two years.

7.B

DISCUSSION:

The City Clerk will provide an updated list for City Council consideration at a future City Council Meeting.

STRATEGIC PLAN INTEGRATION:

GOAL THREE: COMMUNITY ENGAGEMENT
To connect and participate in a constant dialogue between members of the community, City staff, and elected officials to promote togetherness and positivity.

Objective 1: Deliver messaging to the Community that connects, is consistent, and relevant.

Objective 2: Increase transparency for the public.

Objective 3: Increase the community's pride within the City.

FISCAL IMPACT:

No Fiscal Impact.

ATTACHMENT(S):

Local_Agency_Biennial_Notice

7.B

www.fppc.ca.gov
FPPC Advice: [email protected] (866.275.3772)

2022 Local Agency Biennial Notice
Name of Agency:

Mailing Address:

Contact Person: Phone No.

Email: Alternate Email:

Accurate disclosure is essential to monitor whether officials have conflicts of interest and to help ensure public trust in government. The biennial review examines current programs to ensure that the agency’s code includes disclosure by those agency officials who make or participate in making governmental decisions.

This agency has reviewed its conflict of interest code and has determined that (check one BOX):
q An amendment is required. The following amendments are necessary:
(Check all that apply.)
¡ Include new positions
¡ Revise disclosure categories
¡ Revise the titles of existing positions
¡ Delete titles of positions that have been abolished and/or positions that no longer make or participate in making governmental decisions
¡ Other (describe)
q The code is currently under review by the code reviewing body. q No amendment is required. (If your code is over five years old, amendments may be necessary.)
Verification (to be completed if no amendment is required) This agency’s code accurately designates all positions that make or participate in the making of governmental decisions. The disclosure assigned to those positions accurately requires that all investments, business positions, interests in real property, and sources of income that may foreseeably be affected materially by the decisions made by those holding designated positions are reported. The code includes all other provisions required by Government Code Section 87302.
__________________________________________ _________________________ Signature of Chief Executive Officer Date
All agencies must complete and return this notice regardless of how recently your code was approved or amended. Please return this notice no later than October 3, 2022, or by the date specified by your agency, if earlier, to:
(PLACE RETURN ADDRESS OF CODE REVIEWING BODY HERE)
PLEASE DO NOT RETURN THIS FORM TO THE FPPC.

7.B

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 24 2023
Department: Public Works
Submitted by: Eddie Pust, Interim City Manager
Noah Rau, Public Works Director/City Engineer;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Approving a Termination Agreement for the Dissolution of Western Community Energy (WCE)

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Approving a Termination Agreement for the Dissolution of Western Community Energy (WCE).

BACKGROUND:

The Western Community Energy Authority was formed by the Member Agencies pursuant to the authority granted under that certain Joint Powers Agreement dated August 23, 2018, as amended by that certain First Amendment dated September 19, 2018. The member agencies include the City of Canyon Lake, the City of Eastvale, the City of Hemet, the City of Jurupa Val ley, the City of Norco, the City of Perris and the City of Wildomar.

The Authority thereafter launched the community choice aggregation program known as “WCE”, which provided power to customers within the boundaries of the Member Agencies (excluding the City of Canyon Lake, which did not participate in the program).

On May 24, 2021, the Authority filed for Chapter 9 Bankruptcy (“Bankruptcy Proceeding”). On June 14, 2021, all customers of the Authority were transitioned to Southern California Edison (“SCE”) for service.

On August 16, 2022, the Bankruptcy Court entered an order (“Bankruptcy Order”) confirming the Authority’s plan for the adjustment of debts and the Authority concluded settlements consistent with the plan with all outstanding creditors. The Bankruptcy Orde r includes a discharge of all debts owed by the Authority, an exculpation clause enjoining actions against individuals and entities that assisted the Agency with the Bankruptcy Proceeding, and an injunction preventing the institution of any action to collect any debt of the Authority from Member Agencies and other “partners” of the Authority. The Bankruptcy Proceeding has now been concluded and the plan is final.

7.C

On October 12, 2022, the Board of Directors of the Authority made a recommendation to the Mem ber Agencies that the Authority be dissolved following a six month period to orderly wind down the Authority’s affairs.

On October 21, 2022, Authority gave notice of termination of the Management Services Agreement with the Western Riverside Council of Governments (“WRCOG”) effective April 21, 2022.

ANALYSIS:

WCE is moving towards a formal dissolution and we are asking each of the cities which initially signed the initial JPA to take formal action to dissolve the WCE JPA.

The process involved in the d issolution begins with each member agency taking action individually to dissolve the JPA. WRCOG is asking members to take the formal action and return a signed termination agreement by February 28, 2023. This will allow WCE to have a final meeting in Marc h 2023 which will conclude the JPA.

The management services agreement between WCE and WRCOG will be terminated as of April 21, 2023. This schedule allows WRCOG to continue working on WCE during the wind down and provides sufficient time for this process to occur in an orderly fashion.

DISCUSSION:

Staff recommends the approval of the proposed termination agreement as there is no reason to continue the existence and operation of the Authority.

PREVIOUS COUNCIL ACTION:

• On July 24, 2018, the City Council adopted a resolution affirming its intent to join WCE as a member agency and authorizing the execution of the WCE Joint Powers Authority Agreement.

STRATEGIC PLAN INTEGRATION:

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

Objective 3: Provide Council with policies that are consistent while lessening liabilities.

FISCAL IMPACT:

There is no impact to the General Fund

ALTERNATIVE(S):

7.C

1. Do not approve the termination agreement

2. Provide alternative direction to staff

REVIEWED BY LEGAL:

☒ Staff report ☒ Resolution
☐ Ordinance ☒ Agreement

ATTACHMENT(S):

Attachment 1 - WCE Termination Resolution
Attachment 2 - Termination Agreement - WCE Dissolution

7.C

City of Hemet Resolution No. 2023-xxx

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2023-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF HEMET, CALIFORNIA, APPROVING A

TERMINATION AGREEMENT FOR THE

DISSOLUTION OF WESTERN COMMUNITY

ENERGY (WCE)
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, Western Community Energy was formed by the
Member Agencies pursuant to the authority granted under that certain Joint Powers Agreement dated August 23, 2018, as amended by that certain First Amendment dated September 19, 2018; and
WHEREAS, The Authority thereafter launched the
community choice aggregation program known as “WCE”, which provided power to customers within the boundaries of the Member Agencies; and
WHEREAS, On May 24, 2021, the Authority filed for Chapter 9 Bankruptcy (“Bankruptcy Proceeding”). On June 14, 2021, all customers of the Authority were transitioned to Southern California Edison (“SCE”) for service; and
WHEREAS, On August 16, 2022, the Bankruptcy Court
entered an order (“Bankruptcy Order”) confirming the Authority’s

7.C

City of Hemet Resolution No. 2023-xxx
plan for the adjustment of debts and the Authority concluded settlements consistent with the plan with all outstanding creditors.

The Bankruptcy Order includes a discharge of all debts owed by the Authority, an exculpation clause enjoining actions against individuals and entities that assisted the Agency with the Bankruptcy Proceeding, and an injunction preventing the institution of any action to collect any debt of the Authority from Member Agencies and other “partners” of the Authority. The Bankruptcy Proceeding has now been concluded and the plan is final; and WHEREAS, On October 12, 2022, the Board of Directors of the Authority made a recommendation to the Member Agencies that the Authority be dissolved following a six month period to orderly wind down the Authority’s affairs; and
WHEREAS, On October 21, 2022, Authority gave notice of
termination of the Management Services Agreement with the Western Riverside Council of Governments (“WRCOG”) effective April 21, 2022; and
WHEREAS, City staff received a termination agreement for the dissolution of the Joint Powers Authority from the WRCOG requesting member agencies return the executed agreement by February 28, 2023; and
WHEREAS, City staff recommends the execution of the
termination agreement because there is no reason to continue the existence and operation of the Authority.

7.C

City of Hemet Resolution No. 2023-xxx

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY

OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES
AS FOLLOWS:

SECTION 1.FINDINGS - The recitals set forth above are
hereby adopted as findings in support of this Resolution.

SECTION 2.Approves the execution of the attached
termination agreement.

SECTION 3.EFFECTIVE DATE - This Resolution shall
become effective upon its adoption.

PASSED, APPROVED AND ADOPTED this 24th day of
January, 2023.
____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

7.C

City of Hemet Resolution No. 2023-xxx
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 24th day of January, 2023, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members: None.

ABSTAIN: Council Members: None.

ABSENT: Council Members: None.
_____________________________
John Paul Maier, City Clerk

7.C

7.C

TERMINATION AGREEMENT

REGARDING

WESTERN COMMUNITY ENERGY
This Termination Agreement Regarding Western Community Energy (the “Agreement”) is entered into effective as of [________], 2023 (the “Effective Date”), by and between the City of Canyon Lake, the City of Eastvale, the City of Hemet, the City of Jurupa Valley, the City of Norco, the City of Perris and the City of Wildomar, who are collectively referred to herein as the “Member Agencies” of Western Community Energy, a California Joint Powers Authority (“Authority”).

RECITALS
A. The Authority was formed by the Member Agencies pursuant to the authority granted under that certain Joint Powers Agreement dated August 23, 2018, as amended by that certain First Amendment dated September 19, 2018 (“JPA Agreement”).

B. The Authority thereafter launched the community choice aggregation program known as “WCE”, which provided power to customers within the boundaries of the Member Agencies (excluding the City of Canyon Lake, which did not participate in the program).

C. On May 24, 2021, the Authority filed for Chapter 9 Bankruptcy (“Bankruptcy Proceeding”). On June 14, 2021, all customers of the Authority were transitioned to Southern California Edison (“SCE”) for service.

D. On August 16, 2022, the Bankruptcy Court entered an order (“Bankruptcy Order”) confirming the Authority’s plan for the adjustment of debts and the Authority concluded settlements consistent with the plan with all outstanding creditors. The Bankruptcy Order includes a discharge of all debts owed by the Authority, an exculpation clause enjoining actions against individuals and entities that assisted the Agency with the Bankruptcy Proceeding, and an injunction preventing the institution of any action to collect any debt of the Authority from Member Agencies and other “partners” of the Authority. The Bankruptcy Proceeding has now been concluded and the plan is final.

E. On October 12, 2022, the Board of Directors of the Authority made a recommendation to the Member Agencies that the Authority be dissolved following a six month period to orderly wind down the Authority’s affairs.

F. On October 21, 2022, Authority gave notice of termination of the Management Services Agreement with the Western Riverside Council of Governments (“WRCOG”) effective April 21, 2022.

G. There being no reason to continue the existence and operation of the Authority, the Member Agencies desire to terminate the JPA Agreement and dissolve the Authority upon the terms and conditions set forth herein.

7.C

NOW, THEREFORE, the Member Agencies hereby agree as follows:

1. Termination of JPA Agreement. Pursuant to Section 5.5 of the JPA Agreement, the Member Agencies agree that the JPA Agreement will terminate in accordance with the terms of this Agreement as of March 31, 2022 (“Termination Date”), subject to adjustment as set forth in Section 2.

2. Transition Period. Prior to termination, the Authority will continue to operate for the sole purpose of winding up its affairs, including the implementation of the final bankruptcy plan as set forth in the Bankruptcy Order and the completion of a fiscal audit for the 2022-2023 year (“Transitional Activities”). It is contemplated that all Transitional Activities will be completed prior to the Termination Date. In the event that the Transitional Activities cannot be completed prior to the Termination Date, then the Termination Date may be extended up to ninety (90) days with the written confirmation of the City Manager of each of the Member Agencies with the concurrence of their respective City Attorneys.

3. Book and Records. The books and records of the Authority will be archived and stored by WRCOG for a period of five (5) years following the Termination Date or such longer period as may be required by applicable law. WRCOG has agreed to serve as a depository only and the Member Agencies agree that WRCOG will have no ongoing obligations with respect to the maintenance of such books and records following the termination of the Management Services Agreement with the Authority.

4. Dissolution of the Authority. Concurrent with the Termination Date, the Authority will make such filings as are necessary with the Secretary of State of the State of California to formalize the dissolution of the Authority.

5. Funding for Transitional Operations. The bankruptcy plan includes an amount to pay expenses of the Authority to carry out the bankruptcy plan and it is not anticipated that any additional funding will be necessary for the Authority to carry out the Transitional Activities. In the event that any funding remains following the completion of the Transitional Activities, then such funding will be distributed to the creditors of the Authority in accordance with the requirements of the Bankruptcy Order.

6. No Additional Funding; No Liability. In no event will any Member Agency be obligated to provide any additional funding for the completion of the Transitional Activities by the Authority or for any other purpose. The Member Agencies agree that the terms of Section

4.6 of the JPA Agreement remain in full force and effect and will survive the termination of the JPA Agreement. The Member Agencies acknowledge and agree that the protection from liability set forth in Section 4.6 is consistent with the terms of the Bankruptcy Order.

7. Future Claims. In the event that any third party makes a claim against the Authority or the Member Agencies following the Termination Date, the Member Agencies agree to meet and confer with respect to any such claim and mutually agree on the appropriate action to be taken to protect the Member Agencies and enforce the terms of the Bankruptcy Order. No Member Agency will be obligated to participate in any such action.

7.C

8. Nature of Agreement. The City of Canyon Lake is a party to this Agreement for the sole purpose of terminating the JPA Agreement, it being understood that the City of Canyon Lake did not elect to participate in the WCE program.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the Effective Date.

ATTEST:

City Clerk
City of Canyon Lake
By: ______________________
Dated: ___________________

CITY OF CANYON LAKE
By: _____________________
Mayor
ATTEST:

City Clerk
City of Eastvale
By: ______________________
Dated: ___________________

CITY OF EASTVALE
By: _____________________
Mayor
ATTEST:

City Clerk
City of Hemet
By: ______________________
Dated: ___________________

CITY OF HEMET
By: _____________________
Mayor
ATTEST:

City Clerk
City of Jurupa Valley
By: ______________________
Dated: ___________________

CITY OF JURUPA VALLEY
By: _____________________
Mayor

7.C

ATTEST:

City Clerk
City of Norco
By: ______________________
Dated: ___________________

CITY OF NORCO
By: _____________________
Mayor
ATTEST:

City Clerk
City of Perris
By: ______________________
Dated: ___________________

CITY OF PERRIS
By: _____________________
Mayor
ATTEST:

City Clerk
City of Wildomar
By: ______________________
Dated: ___________________

CITY OF WILDOMAR
By: _____________________
Mayor

7.C

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 24 2023
Department: Police Department
Submitted by: Eddie Pust, Interim City Manager
Martha Martinez, Management Analyst;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Accepting FY22 Law Enforcement Agency De -Escalation Grants – Community Policing Development Solicitation in the Amount of $192,936.00 from the U.S. Department of Justice, Office of Communit y Oriented Policing Services (COPS Office) and Authorizing the Finance Department to Establish an Expenditure Account and Budget for the Grant Performance Period

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolut ion of the City Council of the City of Hemet, California, Accepting FY22 Law Enforcement Agency De -Escalation Grants – Community Policing Development Solicitation in the Amount of $192,936.00 from the U.S. Department of Justice, Office of Community Oriente d Policing Services (COPS Office) and Authorizing the Finance Department to Establish an Expenditure Account and Budget for the Grant Performance Period.

BACKGROUND:

The mission of the U.S. Department of Justice, Office of Community Oriented Policing Services (COPS Office), is to advance community policing nationwide, which is prioritized by supporting state, local, tribal, and territorial law enforcement agencies that carry vital public safety missions.

Hemet Police Department submitted a proposal t o the COPS Office FY22 Law Enforcement Agency De-Escalation Grants Solicitation requesting grant funds with the purpose of implementing comprehensive de-escalation, implicit bias, and duty to intervene training and related practices into the department’s standard operations. De -escalation refers to the range of verbal and non -verbal skills used to slow down the sequence of events, enhance situational awareness, conduct proper threat assessments, and allow for better decision-making to reduce the likelihood that a situation will escalate into a physical confrontation or injury and ensure the safest possible outcomes.

The proposed project contributes to the mission of the COPS Office and the greater goal of reducing crime and building trust between law enforcement and the communities served.

7.D

ANALYSIS:

With the grant award, HPD is able to adopt a comprehensive approach to implementing a de-escalation mindset in officers, including the following activities:

• Send up to five HPD instructors to nationally certified train -the-trainer courses related to de - escalation and implicit bias.
• Upon completion, those instructors will return to train all sworn members of HPD in the same curriculums.
• All HPD sworn staff will be required to participate in a 4 -hour course regarding the duty to intervene.
• HPD will establish additional organizational supports and oversights to ensure comprehension of a de -escalation mindset and reinforce the department’s commitment towards use of de - escalation tactics. This includes use of periodic roll-call training videos related to de-escalation topics, prompt after -action reviews of use of force incidents, greater supervisory oversight of staff encounters with subjects, development of complimentary de -escalation policies, and regular data analysis regarding trends in use of force. • HPD will conduct outreach events with the community to build trust and legitimacy, educate them in the use of de-escalation tactics, and keep them engaged in the police department’s efforts to strengthen community relationships.

The knowledge and skills developed via this project will bring the entire HPD in line with current laws, standards, and best practices related to community policing. De -escalation is evidence -based and effective.

Funds awarded will cover for the costs associated with nationally cert ified de-escalation and implicit bias train-the-trainers classes including registration, travel, transportation, accommodation, and per - diem as well as overtime costs for in -house training of all sworn members and registration for on - demand duty to intervene training.

DISCUSSION:

Over the past several years, incidents involving the use of force by officers across the nation have continuously caused protests, riots, and mistrust toward law enforcement. As a result, there is a need for greater accountabil ity by officers as well as advanced training in de -escalation, implicit bias awareness, and the duty to intervene.

Hemet Police Department (HPD) recognizes the importance of training for law enforcement officers.

While regular in-service training is mandated via California Peace Officer Standards and Training, HPD strongly encourages officers to participate in advance d training and formal education on a continual basis and actively provides opportunities for professional growth and continued development to ensure a high level of knowledge, skills, professionalism, and service that meet the needs of Hemet’s diverse community.

STRATEGIC PLAN INTEGRATION:

7.D

GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 3: Increase Public Safety visibility and response.

GOAL FOUR: PARTNERSHIP & COLLABORATION
To pursue partnerships that will increase the opportunities available to the community, including our businesses, unemployed, and youth populations.

Objective 2: Develop concepts and programs to enhance the quality of life services.

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 4: Increase employee retention by training and creating a positive workpl ace.

FISCAL IMPACT:

No additional impact on the general fund. No local match is required and grant administration is handled as a collateral duty with existing personnel.

ALTERNATIVE(S):

Decide not to accept the grant funding and use General Fund monies to pay for the De -Escalation training.

ATTACHMENT(S):

Resolution $192,936 FY22 COPS De-Escalation
Award letter
Budget Narrative

7.D

CITY COUNCIL RESOLUTION NO. 2023-xxx

CITY OF HEMET
Hemet, California
RESOLUTION NO. 2023-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF HEMET, CALIFORNIA, ACCEPTING FY22

LAW ENFORCEMENT AGENCY DE-ESCALATION
GRANTS – COMMUNITY POLICING

DEVELOPMENT SOLICITATION IN THE AMOUNT
OF $192,936.00 FROM THE U.S. DEPARTMENT OF

JUSTICE, OFFICE OF COMMUNITY ORIENTED

POLICING SERVICES (COPS OFFICE) AND

AUTHORIZING THE FINANCE DEPARTMENT TO

ESTABLISH AN EXPENDITURE ACCOUNT AND

BUDGET FOR THE GRANT PERFORMANCE
PERIOD
WHEREAS, the U.S Department of Justice - Office of
Community Oriented Policing Services (COPS Office), issued a request for applications for the FY22 Law Enforcement Agency De- Escalation Grants – Community Policing Development Solicitation.

This program furthers the Organization’s strategic plans by enabling the Police Department to enhance public safety response, decreasing use of force incidents, officer injuries and complaints thus building trust between law enforcement and the community.

WHEREAS, the Hemet Police Department submitted a
competitive application to the U.S. Department of Justice for funds to be used for Police Officer overtime and costs associated with de- escalation, implicit bias, and duty to intervene training. The Department has been awarded the grant, covering the period of 09/01/2022 to 08/31/2024.

7.D

CITY COUNCIL RESOLUTION NO. 2023-xxx
WHEREAS, the City Council has determined that it is
necessary for the efficient management and operation of the Police Department, that the Grant funds be appropriated to the Police Department budget.

NOW, THEREFORE, the City Council of the City of Hemet
does hereby find and resolve:

1. That the City Council hereby accepts the award of the Law Enforcement Agency De-Escalation Grants – Community Policing Development Solicitation in the amount of $192,936.00.

2. Upon receipt of the award, the City
Council authorizse the Finance Department to establish an expenditure account and budget for the grant performance period.

PASSED, APPROVED AND ADOPTED this ___ day of
____________, 2023.
____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Maier, City Clerk

7.D

CITY COUNCIL RESOLUTION NO. 2023-xxx
State of California )
County of Riverside )
City of Hemet )
I, John Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the _____ day of ____________, 2023, and was passed by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_________________________________
John Maier, City Clerk

7.D

EXHIBIT A
Attachments

7.D

Re: COPS Office FY22 Law Enforcement Agency De-Escalation Grants -Community Policing Development Solicitation award number 15JCOPS-22-GG-04819-PPSE Dear MANAGEMENT ASSISTANT MARTHA MARTINEZ:

On behalf of the Attorney General of the United States, Merrick B. Garland, and the Office of Community Oriented Policing Services (COPS Office), it is my pleasure to inform you that we have approved your proposal for the FY22 City of Hemet, CA De-Escalation Grant under the FY22 Law Enforcement Agency De-Escalation Grants -Community Policing Development Solicitation in the amount of $192,936.00. The COPS Office recognizes and appreciates your commitment to this very important initiative.

At the COPS Office, our mission is advancing community policing nationwide. We prioritize this by supporting state, local, tribal, and territorial law enforcement agencies as they carry out their vital public safety missions. The project you will implement with these award funds contributes to the mission of the COPS Office and the greater goal of reducing crime and building trust between law enforcement and communities served. The team at the COPS Office looks forward to supporting you as you implement this important work.

In the coming days, the COPS Office will release your award package via the Justice Grant System (JustGrants) website. At that time, you will receive an automated email with additional information on how to access, review, and accept your award. You will also be contacted separately by your assigned grant manager and you can always seek assistance with your award from [email protected].

I want to extend my personal appreciation for your efforts and congratulate you on this award. On behalf of the staff at the COPS Office, we look forward to working with you on this important project.

Sincerely,

Robert E. Chapman
Acting Director

7.D

Hemet Police Department
FY22 Law Enforcement Agency De-Escalation Grants -Community Policing Development Solicitation- CFDA #16.710; Hemet De-escalation Initiative 1 Budget Summary:

Budget Details:

7.D

Hemet Police Department
FY22 Law Enforcement Agency De-Escalation Grants -Community Policing Development Solicitation- CFDA #16.710; Hemet De-escalation Initiative 2 Budget Narrative:

Travel- $12,525. Funds are requested to allow up to 5 certified instructors from Hemet Police Department (HPD) to attend train-the-trainer courses related to de-escalation and implicit bias.

Upon completion, those instructors will return to train all sworn members of HPD in the same curriculum.

A. The de-escalation training- Integrating Communications, Assessment, and Training (ICAT)- will be provided certified instructors from the Police Executive’s Research Forum (PERF), a nationally recognized police research and policy organization and a provider of management services, technical assistance, and executive-level education to support law enforcement agencies. ICAT is a training program that provides first responding police officers with the tools, skills, and options they need to defuse a range of critical incidents successfully and safely.

Developed by PERF with input from hundreds of police professionals from across the United States, ICAT takes the essential building blocks of critical thinking, crisis intervention, communications, and tactics, and puts them together in an integrated approach to training.

ICAT is designed especially for situations involving persons who are unarmed or are armed with weapons other than firearms, and who may be experiencing a mental health or other crisis. The training program is anchored by the Critical Decision-Making Model that helps officers assess situations, make safe and effective decisions, and document and learn from their actions. ICAT incorporates different skill sets into a unified training approach that emphasizes scenario-based exercises, as well as lecture and case study opportunities.

7.D

Hemet Police Department
FY22 Law Enforcement Agency De-Escalation Grants -Community Policing Development 3 Solicitation- CFDA #16.710; Hemet De-escalation Initiative As of this application, the closest available training location in late 2022 / early 2023 is yet to be determined. The course is 1.5 days but highly interactive thus the need for in-person training; see attached curriculum. In the event the closest training location requires travel via air, $450 per person is requested for airfare (based on current airline rates) and $200 total for ground transportation (rental vehicle or ride-share) for staff. Per Hemet city policy, staff are eligible for $50 per day per diem for meals. A request for $540 per person for lodging expenses is based on GSA rates for common training sites in California beyond the 50-miles radius of Hemet and contingent upon location of the training.

Total request for estimated expenses for this training is $5,900 for up to five staff to attend but may be adjusted once location is determined.

B. Implicit Bias training will be administered by and take place at the Santa Clara Sheriff’s Office, which is approximately 430 miles (8 hours) from Hemet. Due to this distance, airfare is requested at $400 per person, round trip. This is the preferred, most cost-effective means of travel given the recent gas prices and the fact that driving would require 1-2 extra nights of lodging. Funds are requested for lodging calculated using the 2021 GSA rate for the Santa Clara area ($245 per night). Funds are also requested for local ground transportation and meals (per diem) for up to five staff.

This training is intended to help officers recognize their own biases, override their biases and practice safe unbiased and effective policing as well as build trust between officers and the community.

Students will understand how unbiased policing is fundamental to the legitimacy of police in society.

Due to the interactive nature of this training, in-person training is recommended. Total cost for this training is $6,625.

Indirect costs - $19,293 Calculated at de minimis rate.

Other- $161,118. Registration fee for the PERF training is $850 per person ($4,250 total) and $99 per person for the Duty to Intervene on-demand training ($8,514 total). Duty to Intervene training covers the following topics: Civil Rights laws, recognizing violations and when / how to intervene, the importance and benefits to intervention, and the consequences for failing to intervene. There are currently 76 sworn officers at HPD eligible for overtime and required to receive this training. See above and attached Budget Worksheet. Calculations are based on the number of applicable HPD staff receiving training and taking into consideration turnovers (n=86), multiplied by the total number of hours of training (n=20), and multiplied by the average salaries by rank. Total estimated overtime expenses is $148,354. Overtime is requested due to the current staffing shortage that HPD faces.

Officers will be expected to participate in this training over the project period without it negatively impacting staffing of their normal assignment, i.e., for overtime on days off to avoid further staffing shortages on the streets and jeopardizing community safety. While remedial de-escalation training will be incorporated into the department’s future budgets, to get everyone trained and these skills / tactics implemented uniformly, these funds will be needed.

Per Year: HPD anticipates utilizing all travel funds and $90,205 (i.e., 50% +/-) within the 1st year of this project with the balance used in Year 2.

7.D

City of Hemet
City Council Meeting

STAFF REPORT

Meeting: City Council Meeting - Jan 24 2023
Department: Public Works
Submitted by: Eddie Pust, Interim City Manager
Charles Russell, Public Works Operations Manager;

☐ Receive and File ☒ Consent Calendar ☐ Business Item ☐ Public Hearing

TITLE:

A Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of Automotive and Truck Parts to Napa Auto Parts in the amount of $65,000 utilizing Sourcewell Contract #013020 and Authorizing the Interim City Manager to Execute All Documents Related to the Purchase Order

RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

Adopt a Resolution of the City Council of the City of Hemet, California, Awarding the Purchase of Automotive and Truck Parts to Napa Auto Parts in th e amount of $65,000 ($15,000 increase from the original approved $50,000 Purchase Order) utilizing Sourcewell Contract #013020 and Authorizing the Interim City Manager to Execute All Documents Related to the Purchase Order.

BACKGROUND:

The Fleet Maintenance Division services and maintains over 350 vehicles and pieces of equipment that make up the City's vehicle fleet. The division supports the vehicle preventative maintenance and repair needs for all City Departments, with the largest customer fleets belonging to the Police, Fire and Public Works Departments. The costs of routine maintenance and repair work is anticipated to increase as the City continues to grow its current fleet and prices for parts and supplies continue to rise.

In July of 2022, City staff established a $50,000 purchase order with Napa Auto Parts for the purchase of city vehicles parts and supplies during FY 22/23.

ANALYSIS:

Due to the state of the economy, prices for automotive and truck parts have increased more than anticipated, and vendors are predicting that prices will continue to rise through the end of this fiscal year. Staff is now estimating that the Fleet Maintenan ce Division may spend up to an additional $15,000 on top of the original approved $50,000, totaling $65,000 on automotive and truck parts at Napa Auto Parts during FY 22/23.

7.E

In an ongoing effort to operate in a financially sustainable manner, the Public Works Department is taking advantage of a Cooperative Purchase Agreement awarded to Napa Auto Parts by Sourcewell Contract #013020. Cooperative Purchase Agreements allow the City to secure pricing that has been established through competitive bidding effo rts of federal, state and local government agencies. This process benefits the City by expediting bid awards and avoiding costs related to staff time required for development of bid specifications, advertisement and bid openings.

DISCUSSION:

Staff is recommending an award of a blanket purchase order in the amount of $65,000 to Napa Auto Parts so that the Fleet Maintenance Division will be able to purchase parts and supplies from Napa Auto Parts for the City's fleet through the end of the fiscal year.

Authorization by City Council is required for this purchase order as the recommended award amount for the fiscal year exceeds the Interim City Manager's authority per the purchasing policy.

STRATEGIC PLAN INTEGRATION:

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

FISCAL IMPACT:

There is no additional General Fund impact. Funding for automotive and truck parts is available in the adopted FY 22/23 Fleet Maintenance Operating Budget fund 684-4550-2350.

ATTACHMENT(S):

Attachment 1: Resolution
Attachment 2: Sourcewell Contract 013020
Attachment 3: Pricing Information

7.E

City of Hemet Resolution No. 2023-xxx

CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2023-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF HEMET, CALIFORNIA, AWARDING THE

PURCHASE OF AUTOMOTIVE AND TRUCK

PARTS TO NAPA AUTO PARTS IN THE AMOUNT
OF $65,000 UTILIZING SOURCEWELL CONTRACT
#013020 AND AUTHORIZING THE INTERIM CITY

MANAGER TO EXECUTE ALL DOCUMENTS
REGARDING THE PURCHASE ORDER.

The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, the Fleet Maintenance Division services and
maintains 350 vehicles and pieces of equipment that make up the City’s vehicle fleet; and
WHEREAS, due to the economy, prices for automotive and
truck parts have increased over the past year and vendors are predicting that prices will continue to rise through the end of this fiscal year; and
WHEREAS, staff is estimating that the Fleet Maintenance Division may spend up to $65,000 at Napa Auto Parts, on automotive and truck parts during FY 22/23; and
WHEREAS, staff is recommending an award of a blanket
purchase order in the amount of $65,000 to Napa Auto Parts; and

7.E

City of Hemet Resolution No. 2023-xxx
WHEREAS, funding for automotive and truck parts is
available in the adopted FY 22/23 Fleet Maintenance Operating Budget fund 684-4550-2350;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY

OF HEMET FINDS, DETERMINES, ORDERS AND RESOLVES
AS FOLLOWS:

SECTION 1.The above recitals are all true and correct.

SECTION 2.Awards the purchase of automotive and truck
parts to Napa Auto Parts in the amount of $65,000.

SECTION 3.Authorizes the Interim City Manager to
execute all documents related to the purchase order.

SECTION 4. This Resolution shall take effect upon its
adoption.

7.E

City of Hemet Resolution No. 2023-xxx
PASSED, APPROVED AND ADOPTED this 24 th day of
January, 2023.
____________________________
Joe Males, Mayor
ATTEST:
_____________________________
John Paul Maier, City Clerk

7.E

City of Hemet Resolution No. 2023-xxx
State of California )
County of Riverside )
City of Hemet )
I, John Paul Maier, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 24th day of January, 2023, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members: None.

ABSTAIN: Council Members: None.

ABSENT: Council Members: None.
_____________________________
John Paul Maier, City Clerk

7.E

7.E

013020-GPC

1 Rev. 4/2019

Solicitation Number: RFP#013020

CONTRACT

This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and Genuine Parts Company dba NAPA, 2999 Wildwood Parkway, Atlanta, GA 30339 (Vendor).

Sourcewell is a State of Minnesota local government agency and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to its members. Participation is open to all levels of governmental entity, higher education, K-12 education, nonprofit, tribal government, and other public entities located in the United States and Canada.

Vendor desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and its Members (Members).

1. TERM OF CONTRACT

A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.

B. EXPIRATION DATE AND EXTENSION. This Contract expires April 13, 2024, unless it is cancelled sooner pursuant to Article 24. This Contract may be extended up to one additional one-year period upon request of Sourcewell and with written agreement by Vendor.

C. SURVIVAL OF TERMS. Articles 11 through 16 survive the expiration or cancellation of this Contract.

2. EQUIPMENT, PRODUCTS, OR SERVICES

A. EQUIPMENT, PRODUCTS, OR SERVICES. Vendor will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above.

Vendor’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract.

All Equipment and Products provided under this Contract must be new/current model or remanufactured to OEM standards. Vendor may offer close-out or refurbished Equipment or Products if they are clearly indicated in Vendor’s product and pricing list. Unless agreed to by 













 

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the Member in advance, Equipment or Products must be delivered as operational to the Member’s site.

This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed.

B. WARRANTY. All Equipment and Products supplied pursuant to the Contract are subject to the terms of written warranties provided by the manufacturer of each Product and Equipment, and Vendor shall use reasonable commercial efforts to assist the Member in processing all warranty claims that the Member may have against a manufacturer. The manufacturer’s warranty will be the sole and exclusive remedy of the Member in connection with any claims concerning the Products and Equipment supplied pursuant to the Contract. ALL OTHER

WARRANTIES, BOTH EXPRESS AND IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTIBILITY OR FITNESS FOR A PARTICULAR PURPOSE, ARE HEREBY EXCLUDED. Copies of the manufacturers’ warranties are available to the Member upon request. Vendor will pass through all available warranty benefits from the applicable manufacturer to the Member to the extent permitted by contract or law.

C. DEALERS AND DISTRIBUTORS. Upon Contract execution, Vendor will make available to Sourcewell a means to validate or authenticate Vendor’s authorized Distributors/Dealers relative to the Equipment, Products, and Services related to this Contract. This list may be updated from time-to-time and is incorporated into this Contract by reference. It is the Vendor’s responsibility to ensure Sourcewell receives the most current version of this list.

3. PRICING

All Equipment, Products, or Services under this Contract will be priced as stated in Vendor’s Proposal.

Regardless of the payment method chosen by the Member, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Member at the time of purchase.

When providing pricing quotes to Members, all pricing quoted must reflect a Member’s total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational for their intended purpose, and includes all costs to the Member’s requested delivery location.

A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. If the damage is not readily apparent at the time of delivery, Vendor must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell or its Members. Members reserve the right to inspect the Equipment and Products at a reasonable time after delivery where 













 

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circumstances or conditions prevent effective inspection of the Equipment and Products at the time of delivery.

Vendor must arrange for and pay for the return shipment on Equipment and Products that arrive in a defective or inoperable condition.

Sourcewell may declare the Vendor in breach of this Contract if the Vendor intentionally delivers substandard or inferior Equipment or Products. In the event that any Product or Equipment does not conform to the manufacturer’s warranty, the Member may return such Product or Equipment to Vendor and Vendor will process the Member’s warranty claim with the manufacturer of the defective Product or Equipment. After the manufacturer has accepted the claim from Vendor, Vendor, as the Member’s sole and exclusive remedy and Vendor’s sole liability, shall either, at its option: (i) replace the defective Product or Equipment with a conforming Product or Equipment; (ii) repair the defective Product or Equipment; or (iii) issue a credit or refund for the price of the Product or Equipment.

B. SALES TAX. Each Member is responsible for supplying the Vendor with valid tax-exemption certification(s). When ordering, Members must indicate if it is a tax-exempt entity.

C. HOT LIST PRICING. At any time during this Contract, Vendor may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract.

When Vendor determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below.

Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Members.

4. PRODUCT AND PRICING CHANGE REQUESTS

Vendor may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Contract Administrator. This form is available from the assigned Sourcewell Contract Administrator. At a minimum, the request must:

x Identify the applicable Sourcewell contract number
x Clearly specify the requested change
x Provide sufficient detail to justify the requested change x Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change) 













 

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x Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those items where pricing remains unchanged.

A fully executed Sourcewell Price and Product Request Form will be become an amendment to this Contract and be incorporated by reference.

5. MEMBERSHIP, CONTRACT ACCESS, AND MEMBER REQUIREMENTS

A. MEMBERSHIP. Membership in Sourcewell is open to public and nonprofit entities across the United States and Canada; such as municipal, state/province, K-12 and higher education, tribal government, and other public entities.

The benefits of this Contract should be available to all Members that can legally access the Equipment, Products, or Services under this Contract. A Member’s authority to access this Contract is determined through its cooperative purchasing, interlocal, or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Vendor understands that a Member’s use of this Contract is at the Member’s sole convenience and Members reserve the right to obtain like Equipment, Products, or Services from any other source.

Vendor is responsible for familiarizing its sales and service forces with Sourcewell membership requirements and documentation and will encourage potential members to join Sourcewell.

Sourcewell reserves the right to add and remove Members to its roster during the term of this Contract.

B. PUBLIC FACILITIES. Vendor’s employees may be required to perform work at government- owned facilities, including schools. Vendor’s employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Member policies and procedures, and all applicable laws.

6. MEMBER ORDERING AND PURCHASE ORDERS

A. PURCHASE ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, Member must clearly indicate to Vendor that it intends to access this Contract; however, order flow and procedure will be developed jointly between Sourcewell and Vendor. Typically a Member will issue a purchase order directly to Vendor. Members may use their own forms for purchase orders, but it should clearly note the applicable Sourcewell contract number. Members will be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of any Member.

B. ADDITIONAL TERMS AND CONDITIONS. Additional terms and conditions to a purchase order may be negotiated between a Member and Vendor, such as job or industry-specific 













 

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013020-GPC

5 Rev. 4/2019

requirements, legal requirements (such as affirmative action or immigration status requirements), or specific local policy requirements. Any negotiated additional terms and conditions must never be less favorable to the Member than what is contained in Vendor’s Proposal.

C. PERFORMANCE BOND. If requested by a Member, and on terms and requirements that are determined to be acceptable to Vendor, Vendor will provide a performance bond that meets the requirements set forth in the Member’s purchase order.

D. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Member requires service or specialized performance requirements (such as e-commerce specifications, specialized delivery requirements, or other specifications and requirements) not addressed in this Contract, the Member and the Vendor may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not be made a party to a claim for breach of such agreement.

E. TERMINATION OF PURCHASE ORDERS. Members may terminate a purchase order, in whole or in part, immediately upon notice to Vendor in the event of any of the following events:

1. The Member fails to receive funding or appropriation from its governing body at levels sufficient to pay for the goods to be purchased;

2. Federal or state laws or regulations prohibit the purchase or change the Member’s requirements; or

3. Vendor commits any material breach of this Contract or the additional terms agreed to between the Vendor and a Member.

F. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a Member’s purchase order will be determined by the Member making the purchase.

7. CUSTOMER SERVICE

A. PRIMARY ACCOUNT REPRESENTATIVE. Vendor will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for:

x Maintenance and management of this Contract;
x Timely response to all Sourcewell and Member inquiries; and x Business reviews to Sourcewell and Members, if applicable.

B. BUSINESS REVIEWS. Vendor must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to members, pricing and 













 

7.E

013020-GPC

6 Rev. 4/2019

contract terms, administrative fees, supply issues, customer issues, and any other necessary information.

8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT

A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Vendor must provide a contract sales activity report (Report) to the Sourcewell Contract Administrator assigned to this Contract. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Vendor must submit a report indicating no sales were made).

The Report must contain the following fields:

x Customer Name (e.g., City of Staples Highway Department); x Customer Physical Street Address;
x Customer City;
x Customer State;
x Customer Zip Code;
x Customer Contact Name;
x Customer Contact Email Address;
x Customer Contact Telephone Number;
x Sourcewell Assigned Entity/Member Number;
x Item Purchased Description;
x Item Purchased Price;
x Sourcewell Administrative Fee Applied; and
x Date Purchase was invoiced/sale was recognized as revenue by Vendor.

B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell, the Vendor will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Members. The Vendor will submit a check payable to Sourcewell for the percentage of administrative fee stated in the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased by Members under this Contract during each calendar quarter. Payments should note the Sourcewell-assigned contract number in the memo and must be mailed to the address above “Attn: Accounts Receivable.” Payments must be received no later than forty-five (45) calendar days after the end of each calendar quarter.

Vendor agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract.

In the event the Vendor is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Vendor in any subsequent solicitation. In the event this Contract is cancelled by either party prior to the Contract’s expiration date, the administrative fee payment will be due no more than thirty (30) days from the cancellation date.














 

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9. AUTHORIZED REPRESENTATIVE

Sourcewell's Authorized Representative is its Chief Procurement Officer.

Vendor’s Authorized Representative is the person named in the Vendor’s Proposal. If Vendor’s Authorized Representative changes at any time during this Contract, Vendor must promptly notify Sourcewell in writing.

10. ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE

A. ASSIGNMENT. Neither the Vendor nor Sourcewell may assign or transfer any rights or obligations under this Contract without the prior consent of the parties and a fully executed assignment agreement. Such consent will not be unreasonably withheld.

B. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective until it has been fully executed by the parties.

C. FEDERAL TRANSIT ADMINISTRATION. Sourcewell reserves the right to amend this Contract, with the written consent of Vendor, to include requirements relating to any subsequent changes affecting the use of inter-governmental cooperative purchasing agreements by FTA grant recipients.

D. WAIVER. If either party fails to enforce any provision of this Contract, that failure does not waive the provision or the right to enforce it.

E. CONTRACT COMPLETE. This Contract contains all negotiations and agreements between Sourcewell and Vendor. No other understanding regarding this Contract, whether written or oral, may be used to bind either party.

F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct of their respective businesses. This Contract does not create a partnership, joint venture, master- servant, principal-agent, or any other relationship.

11. LIABILITY

Vendor must indemnify, save, and hold Sourcewell and its Members, including their agents and employees, harmless from any claims or causes of action, including reasonable attorneys’ fees, arising out of the negligent acts or omissions or intentional misconduct of Vendor or its agents or employees; this indemnification includes injury or death to person(s) or property alleged to have arisen from such negligence or intentional misconduct.















 

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013020-GPC

8 Rev. 4/2019

12. AUDITS

Sourcewell reserves the right to review the books, records, documents, and accounting procedures and practices of the Vendor relevant to this Contract for a minimum of two (2) years from the end of this Contract. This clause extends to Members as it relates to business conducted by that Member under this Contract. Audit results will be based upon overcharges and undercharges being combined to determine the net impact.

13. GOVERNMENT DATA PRACTICES

Vendor and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell under this Contract and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Vendor under this Contract.

If the Vendor receives a request to release the data referred to in this article, the Vendor must immediately notify Sourcewell and Sourcewell will assist with how the Vendor should respond to the request.

14. INTELLECTUAL PROPERTY

Vendor agrees to provide an indemnity for intellectual property claims based on intellectual property rights owned by Vendor, but cannot provide a direct copyright, trademark, or patent indemnity for the Products or Equipment supplied pursuant to the Contract, as Vendor does not manufacture the Products or Equipment. Vendor agrees to use commercially reasonable efforts to assist the Member in processing any infringement claim against the applicable manufacturer.

15. PUBLICITY, MARKETING, AND ENDORSEMENT

A. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Vendor individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract.

B. MARKETING. Any direct advertising, marketing, or offers with Members must be approved by Sourcewell. Materials should be sent to the Sourcewell Contract Administrator assigned to this Contract.

C. ENDORSEMENT. The Vendor must not claim that Sourcewell endorses its Equipment, Products, or Services.















 

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013020-GPC

9 Rev. 4/2019

16. GOVERNING LAW, JURISDICTION, AND VENUE

Minnesota law governs this Contract. Venue for all legal proceedings out of this Contract, or its breach, must be in the appropriate state court in Todd County or federal court in Fergus Falls, Minnesota.

17. FORCE MAJEURE

Neither party to this Contract will be held responsible for delay or default caused by acts of God or other conditions that are beyond that party’s reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default.

18. SEVERABILITY

If any provision of this Contract is found to be illegal, unenforceable, or void then both Sourcewell and Vendor will be relieved of all obligations arising under such provisions. If the remainder of this Contract is capable of performance, it will not be affected by such declaration or finding and must be fully performed.

19. PERFORMANCE, DEFAULT, AND REMEDIES

A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and address unresolved contract issues as follows:

1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Vendor will jointly develop a short briefing document that describes the issue(s), relevant impact, and positions of both parties.

2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified above, either Sourcewell or Vendor may escalate the resolution of the issue to a higher level of management. The Vendor will have thirty (30) calendar days to cure an outstanding issue.

3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Vendor must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Vendor fails to continue without delay to perform its responsibilities under the Contract, in the accomplishment of all undisputed work, any additional costs incurred by Sourcewell and/or its Members as a result of such failure to proceed will be borne by the Vendor.

B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract, or any Member order under this Contract, in default:

1. Nonperformance of contractual requirements, or

2. A material breach of any term or condition of this Contract. 













 

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Written notice of default and a reasonable opportunity to cure must be issued by the party claiming default. Time allowed for cure will not diminish or eliminate any liability for direct damages. If the default remains after the opportunity for cure, the non-defaulting party may:

x Exercise any remedy provided by law or equity, or
x Terminate the Contract or any portion thereof, including any orders issued against the Contract.

20. INSURANCE

A. REQUIREMENTS. At its own expense, Vendor must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following:

1. Workers’ Compensation and Employer’s Liability.

Workers’ Compensation: As required by any applicable law or regulation.

Employer's Liability Insurance: must be provided in amounts not less than listed below:

Minimum limits:
$500,000 each accident for bodily injury by accident
$500,000 policy limit for bodily injury by disease
$500,000 each employee for bodily injury by disease

2. Commercial General Liability Insurance. Vendor will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office (“ISO”) Commercial General Liability Form CG0001 (2001 or newer edition). At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products-completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during the term of this Contract.

Minimum Limits:
$1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury
$2,000,000 aggregate for Products-Completed operations
$2,000,000 general aggregate

3. Commercial Automobile Liability Insurance. During the term of this Contract, Vendor will maintain insurance covering all owned, hired, and non-owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms no less broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer). 













 

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Minimum Limits:
$1,000,000 each accident, combined single limit

4. Umbrella Insurance. During the term of this Contract, Vendor will maintain umbrella coverage over Workers’ Compensation, Commercial General Liability, and Commercial Automobile.

Minimum Limits:
$2,000,000

Failure of Vendor to maintain the required insurance will constitute a material breach entitling Sourcewell to immediately terminate this Contract for default.

B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Vendor must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the Sourcewell Contract Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf. All policies must include there will be no cancellation, suspension, or non-renewal without thirty (30) days’ prior written notice to the Vendor.

Upon request, Sourcewell may inspect copies of applicable policies and endorsements at Vendor’s headquarters upon appointment. Failure to request certificates of insurance by Sourcewell, or failure of Vendor to provide certificates of insurance, in no way limits or relieves Vendor of its duties and responsibilities in this Contract.

C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY INSURANCE CLAUSE. Vendor agrees to name Sourcewell and its Members, including their officers, agents, and employees, as an additional insured under the Vendor’s commercial general liability insurance policy with respect to liability arising out of activities, “operations,” or “work” performed by or on behalf of Vendor, and products and completed operations of Vendor but only to the extent of Vendor’s indemnity obligations under the Contract. The policy provision(s) or endorsement(s) must further provide that coverage is primary and not excess over or contributory with any other valid, applicable, and collectible insurance or self-insurance in force for the additional insureds but only to the extent of Vendor’s indemnity obligations under the Contract.

D. WAIVER OF SUBROGATION. Vendor waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other insurance applicable to the Vendor or its subcontractors. The waiver must apply to all deductibles and/or self-insured retentions applicable to the required or any other insurance maintained by the Vendor or its subcontractors. Where permitted by law, Vendor must require 













 

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013020-GPC

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similar written express waivers of subrogation and insurance clauses from each of its subcontractors.

E. UMBRELLA/EXCESS LIABILITY. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies).

F. SELF-INSURED RETENTIONS. Any self-insured retention in excess of $10,000 shall be disclosed in advance to Sourcewell.

21. COMPLIANCE

A. LAWS AND REGULATIONS. Vendor will comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold.

B. LICENSES. Vendor must maintain a valid status on all required federal, state, and local licenses, bonds, and permits required for the operation of the business that the Vendor conducts with Sourcewell and Members.

22. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION

Vendor certifies and warrants that it is not in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Vendor declares bankruptcy, Vendor must immediately notify Sourcewell in writing.

Vendor certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota, the United States federal government, or any Member.

Vendor certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Vendor further warrants that it will provide immediate written notice to Sourcewell if this certification changes at any time.

23. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER

UNITED STATES FEDERAL AWARDS OR OTHER AWARDS

Members that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 C.F.R. § 200. Members may also require additional requirements based on specific funding specifications provided that any such additional requirements must be accepted in writing by Vendor for any such requirements to be binding on Vendor. Within this Article, all references to “federal” should be interpreted to mean the United States federal government. The following list only applies in the event that (i) a Member will access Vendor’s 













 

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013020-GPC

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Equipment, Products, and Services with United States federal funds, and (ii) Vendor has provided its prior written consent.

A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all contracts that meet the definition of “federally assisted construction contract” in 41 C.F.R. § 60-

1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 C.F.R. § 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” The equal opportunity clause is incorporated herein by reference.

B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by non- federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. § 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with the Copeland “Anti-Kickback” Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 C.F.R. § 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. Vendor must be in compliance with all applicable Davis-Bacon Act provisions.

C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. § 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5).

Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction 













 

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013020-GPC

14 Rev. 4/2019

work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. This provision is hereby incorporated by reference into this Contract. Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above.

D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award meets the definition of “funding agreement” under 37 C.F.R. § 401.2(a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the recipient or subrecipient must comply with the requirements of 37 C.F.R. § 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. Vendor certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Vendor must comply with applicable requirements as referenced above.

E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require the non-federal award to agree 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). Vendor certifies that during the term of this Contract will comply with applicable requirements as referenced above.

F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. §180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3 C.F.R. § 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal department or agency.

G. BYRD ANTI-LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Vendors must file any required certifications. Vendors must not have 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 













 

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013020-GPC

15 Rev. 4/2019

covered by 31 U.S.C. § 1352. Vendors must disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. Vendors must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti-Lobbying Amendment (31 U.S.C. § 1352).

H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Vendor must comply with the record retention requirements detailed in 2 C.F.R. § 200.333. The Vendor further certifies that it will retain all records as required by 2 C.F.R. § 200.333 for a period of three (3) years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial reports, as applicable, and all other pending matters are closed.

I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Vendor must endeavor to comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act.

J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Vendor must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open competition.

K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Vendor agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and records of Vendor that are directly pertinent to Vendor’s discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to Vendor’s personnel for the purpose of interview and discussion relating to such documents.

L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines.















 

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013020-GPC

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24. CANCELLATION

Sourcewell or Vendor may cancel this Contract at any time, with or without cause, upon sixty (60) days’ written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Vendor’s Proposal.

Termination of this Contract does not relieve either party of financial, product, or service obligations incurred or accrued prior to termination.

Sourcewell Genuine Parts Company dba NAPA
By: __________________________ By: __________________________ Jeremy Schwartz Jett Kuntz
Title: Director of Operations &
Procurement/CPO
Title: Vice President of IBS Fleet &
Government

Date: ________________________
Date: ________________________
Approved:

By: __________________________
Chad Coauette
Title: Executive Director/CEO

Date: ________________________















 























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7.E

Bid Number: RFP 013020 Vendor Name: Genuine Parts Company dba NAPA auto Parts Table 14: Industry Specific Questions

Line
Item Question Response *
65 If you are awarded a contract, provide a
few examples of internal metrics that will
be tracked to measure whether you are
having success with the contract.

Genuine Parts companies reporting system Qlik will track all sales and registrations of new sites nationally. Weekly sales reports and Quarterly reviews of the sales and additional sites will determine how we respond to each Distribution centers sales force. This will show our areas for opportunity.

*
66 Identify any certification(s) that your
business or the products included in your
proposal have attained or received.

AAA Industry Award for 20 Years Top Partner with NAPA Auto Parts program. Fleet Excellence Award.

*
67 Describe the ability to adapt your products
through modification or replacement to
address obsolescence resulting from
advances in technology.

Our Equipment products should not be modified and kept to original supplier specifications. Replacement of NAPA Equipment is based on the standard warranty procedures of each supplier and that specific product. Most NAPA Equipment comes with a 30 day exchange in the event of product failure and 1 year R&R. The NAPA classification system removes all obsolete products and lists replacement products / parts when available.

*
68 For installation, repair, maintenance or
warranty services included in your
proposal, describe the training and/or
certifications held or received by your
service force.

Installation of ALL NAPA Equipment that requires a Service Center would be an additional cost and will vary by product line and part number. Maintenance specifications are available on all NAPA equipment products. With very few exceptions, most NAPA equipment comes with a 1 year warranty and service is available for any part that requires installation. NAPA would not be responsible for any additional electrical / air required to complete installation of our products. Training is available on all NAPA products via on-line / PDF / Service Center. This will vary by supplier and product. ALL NAPA installers are required to meet a minimum standard of training / continuing education. All independent service centers are fully insured and meet industry standards and are required to follow the OE standards on safety and quality.

*
69 Describe your capabilities as it relates to
the serviceability of the products included
in your proposal (parts availability,
response times, technical support, etc.).

This will vary by supplier and product line. Technical support is readily available on 100% of NAPA equipment products. On-line specifications / technical support is available on most NAPA equipment product lines. Supplier service centers are on call for NAPA with most capital equipment products and contact is generally made within 24-48 hours from point of contact. All installed NAPA products have service available, time of contact would vary based on geographic location. Contact via phone call from supplier / installer is generally made within hours to assess the specific product situation

*

Exceptions to Terms, Conditions, or Specifications Form

Only those Proposer Exceptions to Terms, Conditions, or Specifications that have been accepted by Sourcewell have been incorporated into the contract text.














 

7.E

Bid Number: RFP 013020 Vendor Name: Genuine Parts Company dba NAPA auto Parts Documents

Ensure your submission document(s) conforms to the following:

1. Documents in PDF format are preferred. Documents in Word, Excel, or compatible formats may also be provided.

2. Documents should NOT have a security password, as Sourcewell may not be able to open the file. It is your sole responsibility to ensure that the uploaded document(s) are not either defective, corrupted or blank and that the documents can be opened and viewed by Sourcewell.

3. Sourcewell may reject any response where any document(s) cannot be opened and viewed by Sourcewell.

4. If you need to upload more than one (1) document for a single item, you should combine the documents into one zipped file. If the zipped file contains more than one (1) document, ensure each document is named, in relation to the submission format item responding to. For example, if responding to the Marketing Plan category save the document as "Marketing Plan."

Financial Strength and Stability - 2018 Annual Report.pdf - Thursday January 30, 2020 07:27:10 Marketing Plan/Samples (optional)
WMBE/MBE/SBE or Related Certificates (optional)
Warranty Information - Lift Warranty Rotary.pdf - Thursday January 30, 2020 10:22:55 Pricing - NAPA Price Sheet for RFP 013020 - Vehicle Lifts, with Garage and Fleet Maintenance Equipment.xlsx - Thursday January 30, 2020 07:26:14
Additional Document - GPC, dba NAPA Sustainability Program Roadmap.pdf - Thursday January 30, 2020 07:35:06 













 

7.E

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Bid Number: RFP 013020 Vendor Name: Genuine Parts Company dba NAPA auto Parts 













 

7.E

Count NAPA Part Number Description Line / Manufacturer List Discount % Price 1 AMM-1A ADAPTER KIT AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 2,272.22$ 52.24 1,085.21$ 2 AMM-2B ADAPTER KIT AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 2,604.02$ 52.24 1,243.68$ 3 AMM-3C ADAPTER KIT AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 4,741.20$ 52.24 2,264.40$ 4 AMM-4T212NSB1 AMMCO LIFT AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 9,992.65$ 52.24 4,772.49$ 5 AMM-4TS10SSOR1 AMMCO LIFT AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 22,946.09$ 52.24 10,959.05$ 6 AMM-4TS14OSA2B1 AMMCO LIFT AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 56,748.40$ 52.24 27,103.04$ 7 AMM-4TS14OSA2R1 AMMCO LIFT AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 56,748.40$ 52.24 27,103.04$ 8 AMM-4TV21NSB1 AMMCO LIFT AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 6,790.37$ 52.24 3,243.08$ 9 AMM-6E LATHE ADAPTER AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 4,032.82$ 52.24 1,926.07$ 10 AMM-7F ADAPTER KIT AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 5,459.06$ 52.24 2,607.25$ 11 AMM-1475 BRAKE WASHER AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 2,867.48$ 52.24 1,369.51$ 12 AMM-2500 BENCH KIT AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 1,572.40$ 52.24 750.98$ 13 AMM-2510 BENCH KIT AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 1,340.42$ 52.24 640.18$ 14 AMM-2510B BENCH KIT AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 1,248.74$ 52.24 596.40$ 15 AMM-2800 ENCLOSUR AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 3,844.12$ 52.24 1,835.95$ 16 AMM-2801 ENV ENCLOSUREDLX AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 5,610.40$ 52.24 2,679.53$ 17 AMM-4000B LATHE AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 26,716.14$ 52.24 12,759.63$ 18 AMM-4000E LATHE W/ELECTR FEEDS AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 29,422.64$ 52.24 14,052.25$ 19 AMM-4000NA LATHE STANDARD V/PAK AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 19,195.42$ 52.24 9,167.73$ 20 AMM-4000NB LATHE DELUXE V/PAK AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 19,651.10$ 52.24 9,385.37$ 21 AMM-4000NC LATHE PREMIUM V/PAK AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 21,391.24$ 52.24 10,216.46$ 22 AMM-4000NJ LATHE JOBBER PACKAGE AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 22,688.20$ 52.24 10,835.88$ 23 AMM-4000SP BRAKE LATHE AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 20,415.62$ 52.24 9,750.50$ 24 AMM-4100B 4100 LATHE N ADAPTERS AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 28,610.70$ 52.24 13,664.47$ 25 AMM-7500B 7500 DISC LATHE AMMCO / HENNESSY INDUSTRIES - AMM/CTS/NWW 17,132.18$ 52.24 8,182.33$ 26 BPK-5115121 EXHAUST BENDER BENDPAK / BENDPAK - SANTA PAULA, CA 17,172.56$ 50.06 8,575.98$ 27 BPK-5115125 EXHAUST BENDER BENDPAK / BENDPAK - SANTA PAULA, CA 13,879.02$ 50.06 6,931.18$ 28 BPK-5115150 BLUE-BULLET BENDER BENDPAK / BENDPAK - SANTA PAULA, CA 14,513.84$ 50.06 7,248.21$ 29 BPK-5115155 BLUE-BULLET BENDER BENDPAK / BENDPAK - SANTA PAULA, CA 12,730.86$ 50.06 6,357.79$ 30 BPK-5115180 BENDER BENDPAK / BENDPAK - SANTA PAULA, CA 15,843.22$ 50.06 7,912.10$ 31 BPK-5115185 BENDER BENDPAK / BENDPAK - SANTA PAULA, CA 15,229.62$ 50.06 7,605.67$ 32 BPK-5175004 4POST LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 11,748.44$ 50.06 5,867.17$ 33 BPK-5175008 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 10,782.78$ 50.06 5,384.92$ 34 BPK-5175023 4POST LIFT 9K BENDPAK / BENDPAK - SANTA PAULA, CA 14,598.14$ 50.06 7,290.31$ 35 BPK-5175024 4POST LIFT 9K BENDPAK / BENDPAK - SANTA PAULA, CA 15,252.94$ 50.06 7,617.32$ 36 BPK-5175025 MID-RISE LIFT 6K BENDPAK / BENDPAK - SANTA PAULA, CA 4,377.78$ 50.06 2,186.26$ 37 BPK-5175026 PIT LIFT 6K BENDPAK / BENDPAK - SANTA PAULA, CA 4,377.78$ 50.06 2,186.26$ 38 BPK-5175031 ROLLING BRIDGE JACK BENDPAK / BENDPAK - SANTA PAULA, CA 6,540.14$ 50.06 3,266.15$ 39 BPK-5175032 ROLLING BRIDGE JACK BENDPAK / BENDPAK - SANTA PAULA, CA 9,072.36$ 50.06 4,530.74$ 40 BPK-5175033 ROLLING BRIDGE JACK BENDPAK / BENDPAK - SANTA PAULA, CA 9,575.86$ 50.06 4,782.18$ 41 BPK-5175120 4-POST LIFT 7K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 7,626.46$ 50.06 3,808.65$ 42 BPK-5175130 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 15,248.64$ 50.06 7,615.17$ 43 BPK-5175135 SCISCOR 7K LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 8,819.42$ 50.06 4,404.42$ 44 BPK-5175136 2-POST LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 4,744.44$ 50.06 2,369.37$ 45 BPK-5175137 2-POST LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 5,099.18$ 50.06 2,546.53$ 46 BPK-5175144 SCISCOR 7K LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 9,035.20$ 50.06 4,512.18$ 47 BPK-5175151 MID-RISE LIFT 6K BENDPAK / BENDPAK - SANTA PAULA, CA 6,866.66$ 50.06 3,429.21$ 48 BPK-5175152 4-POST OPEN FRONT 14K BENDPAK / BENDPAK - SANTA PAULA, CA 15,367.00$ 50.06 7,674.28$ 49 BPK-5175153 OPEN FRONT ALIGN 14K BENDPAK / BENDPAK - SANTA PAULA, CA 20,743.96$ 50.06 10,359.53$ 50 BPK-5175154 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 48,506.76$ 50.06 24,224.28$ 51 BPK-5175157 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 34,136.78$ 50.06 17,047.91$ 52 BPK-5175162 4-POST LIFT 27K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 30,019.72$ 50.06 14,991.85$ 53 BPK-5175164 4-POST LIFT 27K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 33,023.18$ 50.06 16,491.78$ 54 BPK-5175166 4-POST LIFT 35K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 38,115.90$ 50.06 19,035.08$ 55 BPK-5175168 4-POST LIFT 35K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 41,927.50$ 50.06 20,938.59$ 56 BPK-5175170 4-POST LIFT 14K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 10,887.86$ 50.06 5,437.40$ 57 BPK-5175171 4-POST ALIGN LIFT 14K BENDPAK / BENDPAK - SANTA PAULA, CA 15,350.00$ 50.06 7,665.79$ 58 BPK-5175172 4-POST ALIGN LIFT 14K BENDPAK / BENDPAK - SANTA PAULA, CA 16,170.56$ 50.06 8,075.58$ 59 BPK-5175173 4-POST LIFT 14K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 11,976.64$ 50.06 5,981.13$ 60 BPK-5175176 4-POST LIFT 40K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 46,267.18$ 50.06 23,105.83$ 61 BPK-5175178 4-POST LIFT 40K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 50,892.66$ 50.06 25,415.79$ 62 BPK-5175192 MID-RISE LIFT 6K BENDPAK / BENDPAK - SANTA PAULA, CA 7,034.58$ 50.06 3,513.07$ 63 BPK-5175212 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 34,573.28$ 50.06 17,265.90$ 64 BPK-5175220 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 8,318.52$ 50.06 4,154.27$ 65 BPK-5175226 MID-RISE PIT LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 8,241.54$ 50.06 4,115.83$ 66 BPK-5175227 MID-RISE PIT FLUSH BENDPAK / BENDPAK - SANTA PAULA, CA 8,070.42$ 50.06 4,030.37$ 67 BPK-5175228 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 32,257.46$ 50.06 16,109.38$ 68 BPK-5175229 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 11,302.50$ 50.06 5,644.47$ 69 BPK-5175291 MOBILE COLUMN LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 25,146.22$ 50.06 12,558.02$ 70 BPK-5175292 MOBILE COLUMN LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 49,434.32$ 50.06 24,687.50$ 71 BPK-5175293 MOBILE COLUMN LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 73,722.46$ 50.06 36,817.00$ 72 BPK-5175294 MOBILE COLUMN LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 98,008.06$ 50.06 48,945.23$ 73 BPK-5175295 MOBILE COLUMN LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 25,146.22$ 50.06 12,558.02$ 74 BPK-5175296 MOBILE COLUMN LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 49,434.32$ 50.06 24,687.50$ 75 BPK-5175297 MOBILE COLUMN LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 73,722.46$ 50.06 36,817.00$ 76 BPK-5175298 MOBILE COLUMN LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 98,008.06$ 50.06 48,945.23$ 77 BPK-5175390 2-POST LIFT 9K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 7,405.72$ 50.06 3,698.42$ 78 BPK-5175391 2-POST LIFT 9K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 7,472.70$ 50.06 3,731.87$ 79 BPK-5175393 2-POST LIFT 9K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 5,639.52$ 50.06 2,816.38$ 80 BPK-5175395 2-POST LIFT 10K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 7,224.68$ 50.06 3,608.01$ 81 BPK-5175396 2-POST LIFT 10K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 7,294.12$ 50.06 3,642.68$ 82 BPK-5175397 2-POST LIFT 10K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 7,383.40$ 50.06 3,687.27$

7.E

83 BPK-5175398 2-POST LIFT 10K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 7,450.38$ 50.06 3,720.72$ 84 BPK-5175399 2-POST LIFT 10K EXT BENDPAK / BENDPAK - SANTA PAULA, CA 7,802.54$ 50.06 3,896.59$ 85 BPK-5175400 2-POST LIFT 10K EXT BENDPAK / BENDPAK - SANTA PAULA, CA 7,869.54$ 50.06 3,930.05$ 86 BPK-5175401 2-POST LIFT 10K EXT BENDPAK / BENDPAK - SANTA PAULA, CA 7,961.30$ 50.06 3,975.87$ 87 BPK-5175402 2-POST LIFT 10K EXT BENDPAK / BENDPAK - SANTA PAULA, CA 8,028.24$ 50.06 4,009.30$ 88 BPK-5175403 2-POST LIFT 12K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 10,957.32$ 50.06 5,472.09$ 89 BPK-5175405 2-POST LIFT 12K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 10,798.58$ 50.06 5,392.81$ 90 BPK-5175407 2-POST LIFT 12K EXT BENDPAK / BENDPAK - SANTA PAULA, CA 11,473.18$ 50.06 5,729.71$ 91 BPK-5175408 2-POST LIFT 15K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 18,690.00$ 50.06 9,333.79$ 92 BPK-5175409 2-POST LIFT 18K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 21,743.48$ 50.06 10,858.69$ 93 BPK-5175410 2-POST LIFT 15K EXT BENDPAK / BENDPAK - SANTA PAULA, CA 17,988.54$ 50.06 8,983.48$ 94 BPK-5175411 2-POST LIFT 18K EXT BENDPAK / BENDPAK - SANTA PAULA, CA 22,418.08$ 50.06 11,195.59$ 95 BPK-5175440 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 32,912.44$ 50.06 16,436.47$ 96 BPK-5175445 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 11,001.72$ 50.06 5,494.26$ 97 BPK-5175454 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 10,515.50$ 50.06 5,251.44$ 98 BPK-5175460 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 44,947.60$ 50.06 22,446.83$ 99 BPK-5175469 PIT LIFT 9K BENDPAK / BENDPAK - SANTA PAULA, CA 7,992.60$ 50.06 3,991.50$ 100 BPK-5175470 ROLLING BRIDGE JACK BENDPAK / BENDPAK - SANTA PAULA, CA 7,316.04$ 50.06 3,653.63$ 101 BPK-5175510 4-POST LIFT 7K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 7,477.64$ 50.06 3,734.33$ 102 BPK-5175582 MID-RISE LIFT 6K BENDPAK / BENDPAK - SANTA PAULA, CA 4,513.58$ 50.06 2,254.08$ 103 BPK-5175705 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 9,804.94$ 50.06 4,896.59$ 104 BPK-5175710 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 31,409.86$ 50.06 15,686.08$ 105 BPK-5175728 LOW-RISE LIFT 6K BENDPAK / BENDPAK - SANTA PAULA, CA 4,179.04$ 50.06 2,087.01$ 106 BPK-5175729 LOW-RISE LIFT 6K BENDPAK / BENDPAK - SANTA PAULA, CA 4,114.58$ 50.06 2,054.82$ 107 BPK-5175730 LOW-RISE LIFT 10K BENDPAK / BENDPAK - SANTA PAULA, CA 4,806.54$ 50.06 2,400.39$ 108 BPK-5175731 LOW-RISE LIFT 6K BENDPAK / BENDPAK - SANTA PAULA, CA 6,320.60$ 50.06 3,156.51$ 109 BPK-5175733 MID-RISE LIFT 6K BENDPAK / BENDPAK - SANTA PAULA, CA 4,683.96$ 50.06 2,339.17$ 110 BPK-5175745 SCISCOR 12K LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 26,651.68$ 50.06 13,309.85$ 111 BPK-5175750 SCISCOR ALIGN 12K BENDPAK / BENDPAK - SANTA PAULA, CA 35,979.52$ 50.06 17,968.17$ 112 BPK-5175820 4-POST ALIGN. LIFT 9K BENDPAK / BENDPAK - SANTA PAULA, CA 10,694.40$ 50.06 5,340.78$ 113 BPK-5175859 4-POST LIFT 9K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 7,299.08$ 50.06 3,645.16$ 114 BPK-5175860 4-POST LIFT 9K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 6,961.78$ 50.06 3,476.71$ 115 BPK-5175861 4-POST LIFT 9K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 7,260.00$ 50.06 3,625.64$ 116 BPK-5175862 4-POST LIFT 9K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 7,368.54$ 50.06 3,679.85$ 117 BPK-5175863 4-POST LIFT 9K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 7,537.18$ 50.06 3,764.07$ 118 BPK-5175893 ALIGNER COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 69,100.00$ 50.06 34,508.54$ 119 BPK-5175894 ALIGNER COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 63,730.00$ 50.06 31,826.76$ 120 BPK-5175895 ALIGNER COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 62,000.00$ 50.06 30,962.80$ 121 BPK-5175898 ALIGNMENT RACK BENDPAK / BENDPAK - SANTA PAULA, CA 27,410.00$ 50.06 13,688.55$ 122 BPK-5175899 ALIGNMENT RACK BENDPAK / BENDPAK - SANTA PAULA, CA 29,230.00$ 50.06 14,597.46$ 123 BPK-5175901 ALIGNMENT RACK BENDPAK / BENDPAK - SANTA PAULA, CA 34,930.00$ 50.06 17,444.04$ 124 BPK-5175968 4-POST LIFT 18K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 25,565.38$ 50.06 12,767.35$ 125 BPK-5175969 4-POST ALIGN LIFT 18K BENDPAK / BENDPAK - SANTA PAULA, CA 34,513.78$ 50.06 17,236.18$ 126 BPK-5175973 2-POST LIFT 12K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 10,549.44$ 50.06 5,268.39$ 127 BPK-5175983 PIT LIFT 6K BENDPAK / BENDPAK - SANTA PAULA, CA 6,772.88$ 50.06 3,382.38$ 128 BPK-5175984 PIT LIFT 9K BENDPAK / BENDPAK - SANTA PAULA, CA 6,603.30$ 50.06 3,297.69$ 129 BPK-5175985 ROLLING BRIDGE JACK BENDPAK / BENDPAK - SANTA PAULA, CA 4,322.92$ 50.06 2,158.87$ 130 BPK-5175986 ROLLING BRIDGE JACK BENDPAK / BENDPAK - SANTA PAULA, CA 3,530.00$ 50.06 1,762.88$ 131 BPK-5175987 ROLLING BRIDGE JACK BENDPAK / BENDPAK - SANTA PAULA, CA 3,087.78$ 50.06 1,542.04$ 132 BPK-5175988 ROLLING BRIDGE JACK BENDPAK / BENDPAK - SANTA PAULA, CA 2,996.00$ 50.06 1,496.20$ 133 BPK-5175991 2-POST LIFT 10K CAP. BENDPAK / BENDPAK - SANTA PAULA, CA 8,492.02$ 50.06 4,240.91$ 134 BPK-5175992 2-POST LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 6,438.46$ 50.06 3,215.37$ 135 BPK-5179105 COMPRESSOR 5HP 1PH BENDPAK / BENDPAK - SANTA PAULA, CA 4,918.14$ 50.06 2,456.12$ 136 BPK-5179106 COMPRESSOR 7.5HP 1PH BENDPAK / BENDPAK - SANTA PAULA, CA 5,704.34$ 50.06 2,848.75$ 137 BPK-5179107 COMPRESSOR 7.5HP 3PH BENDPAK / BENDPAK - SANTA PAULA, CA 5,783.72$ 50.06 2,888.39$ 138 BPK-5179108 COMPRESSOR 10HP 3PH BENDPAK / BENDPAK - SANTA PAULA, CA 7,135.40$ 50.06 3,563.42$ 139 BPK-5179110 ROTARY SCRW 7.5HP 3PH BENDPAK / BENDPAK - SANTA PAULA, CA 9,441.36$ 50.06 4,715.02$ 140 BPK-5210215 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 12,840.22$ 50.06 6,412.41$ 141 BPK-5585267 PARKING LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 3,527.78$ 50.06 1,761.77$ 142 BPK-5140109 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 15,751.44$ 50.16 7,850.52$ 143 BPK-5140120 TIRE VULCANIZER BENDPAK / BENDPAK - SANTA PAULA, CA 1,369.02$ 50.16 682.32$ 144 BPK-5140121 WHEEL BALANCER BENDPAK / BENDPAK - SANTA PAULA, CA 6,547.58$ 50.16 3,263.31$ 145 BPK-5140122 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 13,824.36$ 50.16 6,890.06$ 146 BPK-5140123 TIRE COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 17,920.00$ 50.16 8,931.33$ 147 BPK-5140124 TIRE COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 15,860.00$ 50.16 7,904.62$ 148 BPK-5140126 TIRE COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 17,090.00$ 50.16 8,517.66$ 149 BPK-5140127 COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 12,398.00$ 50.16 6,179.16$ 150 BPK-5140128 TIRE COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 14,250.00$ 50.16 7,102.20$ 151 BPK-5140129 TIRE COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 11,990.00$ 50.16 5,975.82$ 152 BPK-5140130 TIRE COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 32,030.00$ 50.16 15,963.75$ 153 BPK-5140131 TIRE COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 29,710.00$ 50.16 14,807.46$ 154 BPK-5140132 TIRE COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 31,210.00$ 50.16 15,555.06$ 155 BPK-5140133 TIRE COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 48,440.00$ 50.16 24,142.50$ 156 BPK-5140134 TIRE COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 31,210.00$ 50.16 15,555.06$ 157 BPK-5140135 TIRE COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 26,100.00$ 50.16 13,008.24$ 158 BPK-5140136 TIRE COMBO BENDPAK / BENDPAK - SANTA PAULA, CA 11,620.00$ 50.16 5,791.41$ 159 BPK-5140137 HD TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 17,830.00$ 50.16 8,886.47$ 160 BPK-5140138 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 16,440.00$ 50.16 8,193.70$ 161 BPK-5140139 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 14,438.00$ 50.16 7,195.90$ 162 BPK-5140140 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 10,580.00$ 50.16 5,273.07$ 163 BPK-5140144 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 6,530.00$ 50.16 3,254.55$ 164 BPK-5140145 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 3,653.26$ 50.16 1,820.78$ 165 BPK-5140146 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 5,598.00$ 50.16 2,790.04$

7.E

166 BPK-5140147 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 9,700.00$ 50.16 4,834.48$ 167 BPK-5140148 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 4,570.00$ 50.16 2,277.69$ 168 BPK-5140149 WHEEL BALANCER BENDPAK / BENDPAK - SANTA PAULA, CA 19,850.00$ 50.16 9,893.24$ 169 BPK-5140151 WHEEL BALANCER BENDPAK / BENDPAK - SANTA PAULA, CA 6,840.00$ 50.16 3,409.06$ 170 BPK-5140152 WHEEL BALANCER BENDPAK / BENDPAK - SANTA PAULA, CA 7,990.00$ 50.16 3,982.22$ 171 BPK-5140153 WHEEL BALANCER BENDPAK / BENDPAK - SANTA PAULA, CA 6,590.00$ 50.16 3,284.46$ 172 BPK-5140154 WHEEL BALANCER BENDPAK / BENDPAK - SANTA PAULA, CA 5,780.00$ 50.16 2,880.75$ 173 BPK-5140156 WHEEL BALANCER BENDPAK / BENDPAK - SANTA PAULA, CA 5,390.00$ 50.16 2,686.38$ 174 BPK-5140200 WHEEL BALANCER BENDPAK / BENDPAK - SANTA PAULA, CA 4,312.98$ 50.16 2,149.59$ 175 BPK-5140205 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 14,288.14$ 50.16 7,121.21$ 176 BPK-5140220 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 5,347.18$ 50.16 2,665.03$ 177 BPK-5140235 WHEEL BALANCER BENDPAK / BENDPAK - SANTA PAULA, CA 15,910.16$ 50.16 7,929.62$ 178 BPK-5140240 WHEEL BALANCER BENDPAK / BENDPAK - SANTA PAULA, CA 6,396.30$ 50.16 3,187.92$ 179 BPK-5140265 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 7,767.82$ 50.16 3,871.48$ 180 BPK-5140280 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 8,474.66$ 50.16 4,223.77$ 181 BPK-5140290 TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 5,223.20$ 50.16 2,603.24$ 182 BPK-5140300 WHEEL BALANCER BENDPAK / BENDPAK - SANTA PAULA, CA 4,625.48$ 50.16 2,305.34$ 183 BPK-5140305 WHEEL BALANCER BENDPAK / BENDPAK - SANTA PAULA, CA 5,277.76$ 50.16 2,630.44$ 184 BPK-5145330 WORK BENCH BENDPAK / BENDPAK - SANTA PAULA, CA 1,066.48$ 50.16 531.53$ 185 BPK-5145335 WORK BENCH BENDPAK / BENDPAK - SANTA PAULA, CA 1,207.82$ 50.16 601.98$ 186 BPK-5145336 WORK BENCH BENDPAK / BENDPAK - SANTA PAULA, CA 1,140.90$ 50.16 568.62$ 187 BPK-5150056 FLOOR JACK BENDPAK / BENDPAK - SANTA PAULA, CA 473.72$ 50.16 236.10$ 188 BPK-5150058 FLOOR JACK BENDPAK / BENDPAK - SANTA PAULA, CA 756.44$ 50.16 377.01$ 189 BPK-5150059 SHOP PRESS BENDPAK / BENDPAK - SANTA PAULA, CA 1,488.08$ 50.16 741.66$ 190 BPK-5150060 FLOOR JACK BENDPAK / BENDPAK - SANTA PAULA, CA 530.74$ 50.16 264.52$ 191 BPK-5150061 FLOOR JACK BENDPAK / BENDPAK - SANTA PAULA, CA 508.44$ 50.16 253.41$ 192 BPK-5150066 BRAKE LATHE BENDPAK / BENDPAK - SANTA PAULA, CA 12,550.00$ 50.16 6,254.92$ 193 BPK-5150067 FILTER CRUSHER BENDPAK / BENDPAK - SANTA PAULA, CA 1,480.64$ 50.16 737.95$ 194 BPK-5150071 MOTORCYCLE JACK BENDPAK / BENDPAK - SANTA PAULA, CA 257.94$ 50.16 128.56$ 195 BPK-5150080 BRAKE LATHE BENDPAK / BENDPAK - SANTA PAULA, CA 13,221.66$ 50.16 6,589.68$ 196 BPK-5150085 FLOOR JACK BENDPAK / BENDPAK - SANTA PAULA, CA 553.08$ 50.16 275.66$ 197 BPK-5150103 ENGINE SUPPORT BENDPAK / BENDPAK - SANTA PAULA, CA 287.68$ 50.16 143.38$ 198 BPK-5150105 SHOP CRANE BENDPAK / BENDPAK - SANTA PAULA, CA 813.50$ 50.16 405.45$ 199 BPK-5150115 JACK STANDS BENDPAK / BENDPAK - SANTA PAULA, CA 116.56$ 50.16 58.09$ 200 BPK-5150120 JACK STANDS BENDPAK / BENDPAK - SANTA PAULA, CA 168.64$ 50.16 84.05$ 201 BPK-5150125 UNDER HOIST STAND BENDPAK / BENDPAK - SANTA PAULA, CA 272.82$ 50.16 135.97$ 202 BPK-5150130 ENGINE SUPPORT BENDPAK / BENDPAK - SANTA PAULA, CA 266.66$ 50.16 132.90$ 203 BPK-5150175 JACK STANDS BENDPAK / BENDPAK - SANTA PAULA, CA 295.12$ 50.16 147.09$ 204 BPK-5150183 UNDER HOIST STAND BENDPAK / BENDPAK - SANTA PAULA, CA 252.96$ 50.16 126.08$ 205 BPK-5150185 UNDER HOIST STAND BENDPAK / BENDPAK - SANTA PAULA, CA 277.76$ 50.16 138.44$ 206 BPK-5150190 WHEEL DOLLY BENDPAK / BENDPAK - SANTA PAULA, CA 267.84$ 50.16 133.49$ 207 BPK-5150191 WHEEL DOLLY BENDPAK / BENDPAK - SANTA PAULA, CA 600.20$ 50.16 299.14$ 208 BPK-5150206 OIL DRAIN BENDPAK / BENDPAK - SANTA PAULA, CA 391.88$ 50.16 195.31$ 209 BPK-5150211 HOSE REEL BENDPAK / BENDPAK - SANTA PAULA, CA 530.78$ 50.16 264.54$ 210 BPK-5150315 TIRE INFLATION CAGE BENDPAK / BENDPAK - SANTA PAULA, CA 1,153.26$ 50.16 574.78$ 211 BPK-5150400 MANUAL TIRE CHANGER BENDPAK / BENDPAK - SANTA PAULA, CA 285.22$ 50.16 142.15$ 212 BPK-5150401 FILTER CRUSHER BENDPAK / BENDPAK - SANTA PAULA, CA 8,065.46$ 50.16 4,019.83$ 213 BPK-5150404 TRANSMISSION JACK BENDPAK / BENDPAK - SANTA PAULA, CA 1,245.02$ 50.16 620.52$ 214 BPK-5150406 TRANSMISSION JACK BENDPAK / BENDPAK - SANTA PAULA, CA 1,463.26$ 50.16 729.29$ 215 BPK-5150409 VEHICLE DOLLY BENDPAK / BENDPAK - SANTA PAULA, CA 496.02$ 50.16 247.22$ 216 BPK-5150414 FLOOR JACK BENDPAK / BENDPAK - SANTA PAULA, CA 520.84$ 50.16 259.59$ 217 BPK-5150418 FLOOR JACK BENDPAK / BENDPAK - SANTA PAULA, CA 426.60$ 50.16 212.62$ 218 BPK-5150434 FLOOR JACK BENDPAK / BENDPAK - SANTA PAULA, CA 1,842.76$ 50.16 918.43$ 219 BPK-5150440 FLOOR JACK BENDPAK / BENDPAK - SANTA PAULA, CA 419.16$ 50.16 208.91$ 220 BPK-5150442 TRANSMISSION JACK BENDPAK / BENDPAK - SANTA PAULA, CA 684.52$ 50.16 341.16$ 221 BPK-5150443 BOTTEL JACK BENDPAK / BENDPAK - SANTA PAULA, CA 1,959.32$ 50.16 976.53$ 222 BPK-5150446 FLOOR JACK BENDPAK / BENDPAK - SANTA PAULA, CA 520.82$ 50.16 259.58$ 223 BPK-5150470 ENGINE STAND BENDPAK / BENDPAK - SANTA PAULA, CA 431.54$ 50.16 215.08$ 224 BPK-5150496 SHOP PRESS BENDPAK / BENDPAK - SANTA PAULA, CA 845.72$ 50.16 421.51$ 225 BPK-5150514 WORK SEAT BENDPAK / BENDPAK - SANTA PAULA, CA 111.62$ 50.16 55.63$ 226 BPK-5150551 EVAPORATIVE AIRCOOLER BENDPAK / BENDPAK - SANTA PAULA, CA 2,356.14$ 50.16 1,174.30$ 227 BPK-5150552 EVAPORATIVE AIRCOOLER BENDPAK / BENDPAK - SANTA PAULA, CA 2,356.14$ 50.16 1,174.30$ 228 BPK-5150575 MOTORCYCLE LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 2,380.96$ 50.16 1,186.67$ 229 BPK-5150595 WHEEL DOLLY BENDPAK / BENDPAK - SANTA PAULA, CA 530.74$ 50.16 264.52$ 230 BPK-5150600 WHEEL DOLLY STAND BENDPAK / BENDPAK - SANTA PAULA, CA 193.46$ 50.16 96.42$ 231 BPK-5150605 MOTORCYCLE LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 3,040.64$ 50.16 1,515.45$ 232 BPK-5150995 OIL DRAIN BENDPAK / BENDPAK - SANTA PAULA, CA 312.50$ 50.16 155.75$ 233 BPK-5150996 OIL DRAIN BENDPAK / BENDPAK - SANTA PAULA, CA 629.98$ 50.16 313.98$ 234 BPK-5150997 OIL DRAIN BENDPAK / BENDPAK - SANTA PAULA, CA 178.56$ 50.16 88.99$ 235 BPK-5155096 SOAP BENDPAK / BENDPAK - SANTA PAULA, CA 121.98$ 50.16 60.79$ 236 BPK-5155097 SPRAY WASH CABINET BENDPAK / BENDPAK - SANTA PAULA, CA 7,353.28$ 50.16 3,664.87$ 237 BPK-5155098 SPRAY WASH CABINET BENDPAK / BENDPAK - SANTA PAULA, CA 9,188.34$ 50.16 4,579.47$ 238 BPK-5155099 SOAP BENDPAK / BENDPAK - SANTA PAULA, CA 159.98$ 50.16 79.73$ 239 BPK-5155100 SOAP BENDPAK / BENDPAK - SANTA PAULA, CA 243.06$ 50.16 121.14$ 240 BPK-5155117 SPRAY WASH CABINET BENDPAK / BENDPAK - SANTA PAULA, CA 8,480.00$ 50.16 4,226.43$ 241 BPK-5155118 SPRAY WASH CABINET BENDPAK / BENDPAK - SANTA PAULA, CA 10,143.80$ 50.16 5,055.67$ 242 BPK-5156100 BUBBLE BALANCER BENDPAK / BENDPAK - SANTA PAULA, CA 295.12$ 50.16 147.09$ 243 BPK-5175258 2 POST LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 11,858.00$ 50.16 5,910.03$ 244 BPK-5175196 LOW-RISE MOBILE LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 2,281.22$ 50.06 1,139.24$ 245 BPK-5175199 LOW-RISE MOBILE LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 2,281.22$ 50.06 1,139.24$ 246 BPK-5175213 LOW-RISE MOBILE LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 2,734.30$ 50.06 1,365.51$ 247 BPK-5175217 LOW-RISE MOBILE LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 2,734.30$ 50.06 1,365.51$ 248 BPK-5175376 LOW-RISE MOBILE LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 2,629.42$ 50.06 1,313.13$

7.E

249 BPK-5175379 LOW-RISE MOBILE LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 2,629.42$ 50.06 1,313.13$ 250 BPK-5175380 LOW-RISE MOBILE LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 2,929.54$ 50.06 1,463.01$ 251 BPK-5175383 LOW-RISE MOBILE LIFT BENDPAK / BENDPAK - SANTA PAULA, CA 2,929.54$ 50.06 1,463.01$ 252 CL-4P14EFX04 4POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 11,679.00$ 50.56 5,774.10$ 253 CL-4P14EFX06 4POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 11,679.00$ 50.56 5,774.10$ 254 CL-4P14XFX04 4POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 12,122.04$ 50.56 5,993.14$ 255 CL-4P14XFX06 4POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 12,122.04$ 50.56 5,993.14$ 256 CL-4015EFO04 15K 4-POST OPEN-FRONT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 18,143.64$ 50.56 8,970.22$ 257 CL-4015EFO06 15K 4-POST OPEN-FRONT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 18,143.64$ 50.56 8,970.22$ 258 CL-4015EFX04 15K 4-POST LIFT W/ 20 BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 16,017.16$ 50.56 7,918.88$ 259 CL-4015EFX06 15K 4-POST LIFT W/ 20 BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 16,017.16$ 50.56 7,918.88$ 260 CL-4015XFO04 15K 4-POST OPEN-FRONT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 18,486.68$ 50.56 9,139.81$ 261 CL-4015XFO06 15K 4-POST OPEN-FRONT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 18,486.68$ 50.56 9,139.81$ 262 CL-4015XFX04 15K 4-POST LIFT W/ 20 BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 16,346.32$ 50.56 8,081.62$ 263 CL-4015XFX06 15K 4-POST LIFT W/ 20 BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 16,346.32$ 50.56 8,081.62$ 264 CL-4030EAX-02 30K 4-POST EXTENDED BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 45,698.00$ 50.56 22,593.09$ 265 CL-4030EAX-04 30K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 46,645.10$ 50.56 23,061.34$ 266 CL-4030EAX-06 30K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 46,645.10$ 50.56 23,061.34$ 267 CL-4030EFX-02 30K 4-POST EXTENDED BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 43,218.00$ 50.56 21,366.98$ 268 CL-4030EFX-04 30K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 44,169.52$ 50.56 21,837.41$ 269 CL-4030EFX-06 30K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 44,169.52$ 50.56 21,837.41$ 270 CL-4030SAX-02 30K 4-POST STANDARD BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 39,618.00$ 50.56 19,587.14$ 271 CL-4030SAX-04 30K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 40,595.70$ 50.56 20,070.51$ 272 CL-4030SAX-06 30K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 40,595.70$ 50.56 20,070.51$ 273 CL-4030SFX-02 30K 4-POST STANDARD BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 35,878.00$ 50.56 17,738.08$ 274 CL-4030SFX-04 30K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 36,880.46$ 50.56 18,233.70$ 275 CL-4030SFX-06 30K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 36,880.46$ 50.56 18,233.70$ 276 CL-4030XAX-02 30K 4-POST XTRA LONG BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 50,838.00$ 50.56 25,134.31$ 277 CL-4030XAX-04 30K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 51,739.98$ 50.56 25,580.25$ 278 CL-4030XAX-06 30K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 51,739.98$ 50.56 25,580.25$ 279 CL-4030XFX-02 30K 4-POST XTRA LONG BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 48,038.00$ 50.56 23,749.99$ 280 CL-4030XFX-04 30K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 48,964.98$ 50.56 24,208.29$ 281 CL-4030XFX-06 30K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 48,964.98$ 50.56 24,208.29$ 282 CL-15000-3S-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 30,526.56$ 50.56 15,092.33$ 283 CL-15000-3S-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 30,526.56$ 50.56 15,092.33$ 284 CL-15000-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 27,964.12$ 50.56 13,825.46$ 285 CL-15000-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 27,964.12$ 50.56 13,825.46$ 286 CL-15002-3S-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 31,412.46$ 50.56 15,530.32$ 287 CL-15002-3S-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 31,412.46$ 50.56 15,530.32$ 288 CL-15002-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 28,774.16$ 50.56 14,225.94$ 289 CL-15002-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 28,774.16$ 50.56 14,225.94$ 290 CL-15060 STAND BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 286.14$ 50.56 141.47$ 291 CL-18000-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 38,020.88$ 50.56 18,797.52$ 292 CL-18000-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 38,020.88$ 50.56 18,797.52$ 293 CL-18002-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 39,168.40$ 50.56 19,364.86$ 294 CL-18002-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 39,168.40$ 50.56 19,364.86$ 295 CL-44012DLR04 DUAL LUBE RACK BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 87,004.74$ 50.56 43,015.14$ 296 CL-44012DLR06 DUAL LUBE RACK BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 87,004.74$ 50.56 43,015.14$ 297 CL-44012LR04 LUBE RACK W/20 BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 38,381.02$ 50.56 18,975.58$ 298 CL-44012LR06 LUBE RACK W/20 BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 38,381.02$ 50.56 18,975.58$ 299 CL-44018-02 18K 4-POST BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 23,418.00$ 50.56 11,577.86$ 300 CL-44018-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 24,506.94$ 50.56 12,116.23$ 301 CL-44018-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 24,506.94$ 50.56 12,116.23$ 302 CL-44018-AR-02 18K 4-POST AR BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 34,678.00$ 50.56 17,144.80$ 303 CL-44018-AR-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 35,685.56$ 50.56 17,642.94$ 304 CL-44018-AR-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 35,685.56$ 50.56 17,642.94$ 305 CL-4.4018 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 26,371.52$ 50.56 13,038.08$ 306 CL-0.044018 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 26,371.52$ 50.56 13,038.08$ 307 CL-44030-02 30K 4-POST STANDARD BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 40,838.00$ 50.56 20,190.31$ 308 CL-44030-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 41,812.46$ 50.56 20,672.08$ 309 CL-44030-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 41,812.46$ 50.56 20,672.08$ 310 CL-44030-AR-02 30K 4-POST AR BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 36,978.00$ 50.56 18,281.92$ 311 CL-44030-AR-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 37,982.28$ 50.56 18,778.44$ 312 CL-44030-AR-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 37,982.28$ 50.56 18,778.44$ 313 CL-4.403 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 48,048.82$ 50.56 23,755.34$ 314 CL-0.04403 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 48,048.82$ 50.56 23,755.34$ 315 CL-44030E-AR-02 30K 4-POST EXT. AR BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 44,558.00$ 50.56 22,029.48$ 316 CL-44030E-AR-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 45,496.92$ 50.56 22,493.68$ 317 CL-44030E-AR-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 45,496.92$ 50.56 22,493.68$ 318 CL-44030X-02 30K 4-POST XTRA LONG BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 52,398.00$ 50.56 25,905.57$ 319 CL-44030X-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 53,301.36$ 50.56 26,352.19$ 320 CL-44030X-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 53,301.36$ 50.56 26,352.19$ 321 CL-44030X-AR-02 30K 4-POST XTRA AR BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 49,518.00$ 50.56 24,481.70$ 322 CL-44030X-AR-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 50,440.64$ 50.56 24,937.85$ 323 CL-44030X-AR-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 50,440.64$ 50.56 24,937.85$ 324 CL-44040-02 40K 4-POST STANDARD BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 106,418.00$ 50.56 52,613.06$ 325 CL-44040-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 106,943.58$ 50.56 52,872.91$ 326 CL-44040-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 106,943.58$ 50.56 52,872.91$ 327 CL-4.404 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 108,239.36$ 50.56 53,513.54$ 328 CL-0.04404 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 108,239.36$ 50.56 53,513.54$ 329 CL-44040X-02 40K 4-POST XTRA LONG BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 107,998.00$ 50.56 53,394.21$ 330 CL-44040X-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 108,518.64$ 50.56 53,651.62$ 331 CL-44040X-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 108,518.64$ 50.56 53,651.62$

7.E

332 CL-44050-02 50K 4-POST STANDARD BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 113,278.00$ 50.56 56,004.64$ 333 CL-44050-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 113,757.08$ 50.56 56,241.50$ 334 CL-44050-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 113,757.08$ 50.56 56,241.50$ 335 CL-4.405 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 115,139.08$ 50.56 56,924.76$ 336 CL-0.04405 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 115,139.08$ 50.56 56,924.76$ 337 CL-44050X-02 50K 4-POST XTRA LONG BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 120,438.00$ 50.56 59,544.55$ 338 CL-44050X-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 120,884.40$ 50.56 59,765.25$ 339 CL-44050X-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 120,884.40$ 50.56 59,765.25$ 340 CL-44060-02 60K 4-POST STANDARD BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 121,598.00$ 50.56 60,118.05$ 341 CL-44060-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 122,025.10$ 50.56 60,329.21$ 342 CL-44060-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 122,025.10$ 50.56 60,329.21$ 343 CL-4.406 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 128,073.66$ 50.56 63,319.62$ 344 CL-0.04406 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 128,073.66$ 50.56 63,319.62$ 345 CL-44060X-02 60K 4-POST XTRA LONG BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 133,778.00$ 50.56 66,139.84$ 346 CL-44060X-04 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 134,122.02$ 50.56 66,309.93$ 347 CL-44060X-06 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 134,122.02$ 50.56 66,309.93$ 348 CL-A1104-H CLEAR FOOTPAD INSERT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 27.98$ 50.56 13.83$ 349 CL-AR4015EAO04 15K OPEN-FRONT ALIGNM BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 42,032.52$ 50.56 20,780.88$ 350 CL-AR4015EAO06 15K OPEN-FRONT ALIGNM BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 42,032.52$ 50.56 20,780.88$ 351 CL-AR4015EAX04 15K CLOSED-FRONT ALIG BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 39,895.88$ 50.56 19,724.52$ 352 CL-AR4015EAX06 15K CLOSED-FRONT ALIG BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 39,895.88$ 50.56 19,724.52$ 353 CL-AR4015XAO04 15K OPEN-FRONT ALIGNM BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 42,701.14$ 50.56 21,111.44$ 354 CL-AR4015XAO06 15K OPEN-FRONT ALIGNM BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 42,701.14$ 50.56 21,111.44$ 355 CL-AR4015XAX04 15K CLOSED-FRONT ALIG BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 40,581.54$ 50.56 20,063.51$ 356 CL-AR4015XAX06 15K CLOSED-FRONT ALIG BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 40,581.54$ 50.56 20,063.51$ 357 CL-AR44018AR-02 18K 4-POST AR BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 51,338.00$ 50.56 25,381.51$ 358 CL-AR44018AR04 4 POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 48,655.96$ 50.56 24,055.51$ 359 CL-AR44018AR06 4 POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 48,655.96$ 50.56 24,055.51$ 360 CL-B2208 ROUND RUBBER FOOTPAD BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 21.98$ 50.56 10.87$ 361 CL-CL10V3-2-DP-Q-04 TWO-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 14,302.78$ 50.56 7,071.29$ 362 CL-CL10V3-2-DP-Q-06 TWO-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 14,302.78$ 50.56 7,071.29$ 363 CL-CL10V3-2-DPC-04 10K 2 POST LIFT 10V3 BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 12,946.46$ 50.56 6,400.73$ 364 CL-CL10V3-2-DPC-06 10K 2 POST LIFT 10V3 BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 12,946.46$ 50.56 6,400.73$ 365 CL-CL10V3-3-DP-Q-04 TWO-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 14,514.40$ 50.56 7,175.92$ 366 CL-CL10V3-3-DP-Q-06 TWO-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 14,514.40$ 50.56 7,175.92$ 367 CL-CL10V3-3-DPC LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 13,160.16$ 50.56 6,506.38$ 368 CL-CL10V3-DP-QC-04 TWO-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 13,344.62$ 50.56 6,597.58$ 369 CL-CL10V3-DP-QC-06 TWO-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 13,344.62$ 50.56 6,597.58$ 370 CL-CL10V3-DPC-04 10K2 POST LIFT10V3 BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 11,991.86$ 50.56 5,928.78$ 371 CL-CL10V3-DPC-06 10K2 POST LIFT10V3 BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 11,991.86$ 50.56 5,928.78$ 372 CL-CL10V3QC04 10K 2POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 11,938.52$ 50.56 5,902.40$ 373 CL-CL10V3QC06 10K 2POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 11,938.52$ 50.56 5,902.40$ 374 CL-CL10V32QC04 10K 2POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 12,896.54$ 50.56 6,376.05$ 375 CL-CL10V32QC06 10K 2POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 12,896.54$ 50.56 6,376.05$ 376 CL-CL10V33QC04 10K 2POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 13,106.70$ 50.56 6,479.95$ 377 CL-CL10V33QC06 10K 2POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 13,106.70$ 50.56 6,479.95$ 378 CL-CL10V304 2POST LIFT 10000LB BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 9,898.00$ 50.56 4,893.57$ 379 CL-CL10V306 2POST LIFT 10000LB BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 9,898.00$ 50.56 4,893.57$ 380 CL-CL10V3204 2POST LIFT 10000LB BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 10,856.02$ 50.56 5,367.22$ 381 CL-CL10V3206 2POST LIFT 10000LB BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 10,856.02$ 50.56 5,367.22$ 382 CL-CL10V3304 2POST LIFT 10000LB BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 11,068.18$ 50.56 5,472.11$ 383 CL-CL10V3306 2POST LIFT 10000LB BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 11,068.18$ 50.56 5,472.11$ 384 CL-CL10XP9 2 POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 14,767.88$ 50.56 7,301.24$ 385 CL-CL10-XP9-2B 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 15,725.88$ 50.56 7,774.88$ 386 CL-CL10-XP9-2R 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 15,725.88$ 50.56 7,774.88$ 387 CL-CL10-XP9-3B 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 15,936.22$ 50.56 7,878.87$ 388 CL-CL10-XP9-3R 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 15,936.22$ 50.56 7,878.87$ 389 CL-CL10XP9B LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 14,767.88$ 50.56 7,301.24$ 390 CL-CL10-XP9-DP-Q-2B 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,172.38$ 50.56 9,478.82$ 391 CL-CL10-XP9-DP-Q-2R 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,172.38$ 50.56 9,478.82$ 392 CL-CL10-XP9-DP-Q-3B 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,382.68$ 50.56 9,582.80$ 393 CL-CL10-XP9-DP-Q-3R 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,382.68$ 50.56 9,582.80$ 394 CL-CL10-XP9-DP-QCR 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 18,214.24$ 50.56 9,005.12$ 395 CL-CL10-XP9-DPC-2B 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 17,819.74$ 50.56 8,810.08$ 396 CL-CL10-XP9-DPC-2R 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 17,819.74$ 50.56 8,810.08$ 397 CL-CL10-XP9-DPC-3B 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 18,029.92$ 50.56 8,913.99$ 398 CL-CL10-XP9-DPC-3R 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 18,029.92$ 50.56 8,913.99$ 399 CL-CL10-XP9-DPC-QB 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 18,214.22$ 50.56 9,005.11$ 400 CL-CL10-XP9-DPCB 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 16,861.72$ 50.56 8,336.43$ 401 CL-CL10-XP9-DPCR 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 16,861.72$ 50.56 8,336.43$ 402 CL-CL10-XP9-QC-2B 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 17,766.44$ 50.56 8,783.73$ 403 CL-CL10-XP9-QC-2R 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 17,766.44$ 50.56 8,783.73$ 404 CL-CL10-XP9-QC-3B 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 17,976.58$ 50.56 8,887.62$ 405 CL-CL10-XP9-QC-3R 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 17,976.58$ 50.56 8,887.62$ 406 CL-CL10-XP9-QCB 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 16,808.38$ 50.56 8,310.06$ 407 CL-CL10-XP9-QCR 2-POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 16,808.38$ 50.56 8,310.06$ 408 CL-CL10XP9R LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 14,767.88$ 50.56 7,301.24$ 409 CL-CL12-1-DPC-QC 12K LIFT 1FT W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,599.66$ 50.56 9,690.07$ 410 CL-CL12-1-DPC-QC-04 12K LIFT 1FT W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,599.66$ 50.56 9,690.07$ 411 CL-CL12-1-DPC-QC-06 12K LIFT 1FT W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,599.66$ 50.56 9,690.07$ 412 CL-CL12-2-DPC-QC 12K LIFT 2FT W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,868.16$ 50.56 9,822.82$ 413 CL-CL12-2-DPC-QC-04 12K LIFT 2FT W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,868.16$ 50.56 9,822.82$ 414 CL-CL12-2-DPC-QC-06 12K LIFT 2FT W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,868.16$ 50.56 9,822.82$

7.E

415 CL-CL12-04 TWO POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 15,034.00$ 50.56 7,432.81$ 416 CL-CL12-06 TWO POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 15,034.00$ 50.56 7,432.81$ 417 CL-CL12-DPC-QC 12K LIFT W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,275.50$ 50.56 9,529.81$ 418 CL-CL12-DPC-QC-04 12K LIFT W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,286.02$ 50.56 9,535.01$ 419 CL-CL12-DPC-QC-06 12K LIFT W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,286.02$ 50.56 9,535.01$ 420 CL-CL12-LC 12K LOW CEILING BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 14,798.00$ 50.56 7,316.13$ 421 CL-CL12-LC-04 12K LOW CEILING BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 15,342.08$ 50.56 7,585.12$ 422 CL-CL12-LC-06 12K LOW CEILING BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 15,342.08$ 50.56 7,585.12$ 423 CL-CL12-LC-DP-QC-04 12K LOW CEIL W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,384.32$ 50.56 9,583.61$ 424 CL-CL12-LC-DP-QC-06 12K LOW CEIL W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,384.32$ 50.56 9,583.61$ 425 CL-CL12-LC-DPC-QC 12K LOW CEIL W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,377.82$ 50.56 9,580.39$ 426 CL-CL12-LC-DPC-QC-4 12K LOW CEIL W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,377.82$ 50.56 9,580.39$ 427 CL-CL12-LC-DPC-QC-6 12K LOW CEIL W DPC QC BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 19,377.82$ 50.56 9,580.39$ 428 CL-CL121-04 TWO POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 15,635.30$ 50.56 7,730.09$ 429 CL-CL121-06 TWO POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 15,635.30$ 50.56 7,730.09$ 430 CL-CL122-04 TWO POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 15,830.84$ 50.56 7,826.77$ 431 CL-CL122-06 TWO POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 15,830.84$ 50.56 7,826.77$ 432 CL-CLFP904 BASE PLATE FLOOR LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 7,904.38$ 50.56 3,907.93$ 433 CL-CLFP906 BASE PLATE FLOOR LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 7,904.38$ 50.56 3,907.93$ 434 CL-CLHM-135-2 MOBILE COLUMN LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 38,550.02$ 50.56 19,059.13$ 435 CL-CLHM-135-4 MOBILE COLUMN LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 71,724.42$ 50.56 35,460.55$ 436 CL-CLHM-185-2 18.5K MOBILE COLUMN BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 46,170.38$ 50.56 22,826.64$ 437 CL-CLHM-185-4 18.5K MOBILE COLUMN BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 92,340.76$ 50.56 45,653.27$ 438 CL-CLHM-185W-2 MOBILE COLUMN LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 54,361.24$ 50.56 26,876.20$ 439 CL-CLHM-185W-4 MOBILE COLUMN LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 108,722.48$ 50.56 53,752.39$ 440 CL-CLSX14 14K SCISSOR BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 62,253.46$ 50.56 30,778.11$ 441 CL-CLSX14-ER 14K SCISSOR EXT RAMP BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 63,221.02$ 50.56 31,256.47$ 442 CL-CLSX14-FM 14K SCISSOR FLUSH MNT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 60,992.56$ 50.56 30,154.72$ 443 CL-CSPK LIFT PRE KIT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 6,265.72$ 50.56 3,097.77$ 444 CL-DX77 SCISSOR LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 22,289.74$ 50.56 11,020.05$ 445 CL-DX77R SCISSOR LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 22,289.74$ 50.56 11,020.05$ 446 CL-DX77R-LF SCISSOR LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 21,910.52$ 50.56 10,832.56$ 447 CL-E15-04 15K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 16,793.36$ 50.56 8,302.64$ 448 CL-E15-06 15K FOUR POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 16,793.36$ 50.56 8,302.64$ 449 CL-E1204 12K 2POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 10,748.62$ 50.56 5,314.12$ 450 CL-E1206 12K 2POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 10,748.62$ 50.56 5,314.12$ 451 CL-EV1020 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 18,433.34$ 50.56 9,113.44$ 452 CL-EV1220 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 24,950.26$ 50.56 12,335.41$ 453 CL-EV1220-BMC-QC 12K INGROUND LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 25,664.98$ 50.56 12,688.77$ 454 CL-EV1520 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 31,729.50$ 50.56 15,687.06$ 455 CL-LE10-04 10K TWO POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 6,908.42$ 50.56 3,415.52$ 456 CL-LE10-06 10K TWO POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 6,908.42$ 50.56 3,415.52$ 457 CL-MR6-02 MIDRISE LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 5,140.44$ 50.56 2,541.43$ 458 CL-Q10 2POST LIFT 10000LB BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 6,892.84$ 50.56 3,407.82$ 459 CL-Q12 2POST 12K HD LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 11,282.00$ 50.56 5,577.82$ 460 CL-SA10-04 TWO POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 7,351.22$ 50.56 3,634.44$ 461 CL-SA1006 2 POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 7,351.22$ 50.56 3,634.44$ 462 CL-SRM10 SHORT RISE LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 8,033.54$ 50.56 3,971.78$ 463 CL-SRM10-04 SHORT RISE PAD BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 8,158.00$ 50.56 4,033.32$ 464 CL-SRM10-06 SHORT RISE PAD BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 8,158.00$ 50.56 4,033.32$ 465 CL-CLHM-7-THR MOBILE STAND CHALLENGER LIFTS / CHALLENGER LIFTS - LOUISVILLE, KY 2,590.72$ 50.58 1,280.33$ 466 CL-CLHM-10-TH MOBILE ACCESSORY BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 1,707.62$ 50.58 843.91$ 467 CL-CLHM-10-THF MOBILE ACCESSORY BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 2,343.74$ 50.58 1,158.28$ 468 CL-CLHM-10-THR MOBILE STAND CHALLENGER LIFTS / CHALLENGER LIFTS - LOUISVILLE, KY 2,999.26$ 50.58 1,482.23$ 469 CL-CLHM-140-2 MOBILE COLUMN LIFTS BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 45,225.96$ 50.58 22,350.67$ 470 CL-CLHM-140-4 MOBILE COLUMN LIFTS BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 84,643.34$ 50.58 41,830.74$ 471 CL-CLHM-190-2 MOBILE COLUMN LIFTS BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 53,736.94$ 50.58 26,556.80$ 472 CL-CLHM-190-4 MOBILE COLUMN LIFTS BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 104,529.78$ 50.58 51,658.62$ 473 CL-CLHM-190W-2 MOBILE COLUMN LIFTS BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 61,066.68$ 50.58 30,179.15$ 474 CL-CLHM-190W-4 MOBILE COLUMN LIFTS BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 119,204.18$ 50.58 58,910.71$ 475 CL-CLHM-CA-15 MOBILE LIFT ACCESSORY BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 4,625.10$ 50.58 2,285.72$ 476 CL-CLHM-CB-32A MOBILE ACCESSORY BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 6,215.94$ 50.58 3,071.92$ 477 CL-CLHM-CVR-F FULL MOBILE COL COVER CHALLENGER LIFTS / CHALLENGER LIFTS - LOUISVILLE, KY 934.26$ 50.58 461.71$ 478 CL-CLHM-CVR-H HALF MOBILE COL COVER CHALLENGER LIFTS / CHALLENGER LIFTS - LOUISVILLE, KY 404.84$ 50.58 200.07$ 479 CL-CLHM-ELA-90A MOBILE ACCESSORY BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 5,249.24$ 50.58 2,594.17$ 480 CL-CLHM-FLA MOBILE ACCESSORY BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 12,682.32$ 50.58 6,267.60$ 481 CL-CLHM-FLA-3WA MOBILE LIFT ACCESSORY BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 4,112.28$ 50.58 2,032.29$ 482 CL-CLHM-GS MOB COL GLARE SHIELD CHALLENGER LIFTS / CHALLENGER LIFTS - LOUISVILLE, KY 482.28$ 50.58 238.34$ 483 CL-CLHM-HR-300 MOBILE ACCESSORY BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 4,793.84$ 50.58 2,369.12$ 484 CL-CLHM-HTCJ-2000 MOBILE ACCESSORY BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 18,851.50$ 50.58 9,316.41$ 485 CL-CLHM-LS-LK MOBILE ACCESSORY BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 773.80$ 50.58 382.41$ 486 CL-CLHM-MR20 20K/SET WHEEL LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 17,998.00$ 50.58 8,894.61$ 487 CL-CLHM-MR30 30K/SET WHEEL LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 21,998.00$ 50.58 10,871.41$ 488 CL-CLHM-MR40 40K/SET WHEEL LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 33,598.00$ 50.58 16,604.13$ 489 CL-CLHM-RAR-20 REAR AXLE RESTRAINT CHALLENGER LIFTS / CHALLENGER LIFTS - LOUISVILLE, KY 1,366.46$ 50.58 675.30$ 490 CL-CLHM-SP-240 WING PLOW ADAPTER BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 7,993.00$ 50.58 3,950.14$ 491 CL-CLHM-TKP-120 KING PIN ADAPTER BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 1,221.10$ 50.58 603.47$ 492 CL-CLHM-WHD-12 MOBILE ACCESSORY BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 11,761.08$ 50.58 5,812.33$ 493 CL-Q4P07 LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 7,478.80$ 50.67 3,689.29$ 494 CL-Q4P07-110 7K 4 POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 7,598.00$ 50.67 3,748.09$ 495 CL-Q4P07-220 7K 4 POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 7,598.00$ 50.67 3,748.09$ 496 CL-Q4P09CS CASTER SET OF 4 BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 478.00$ 50.67 235.80$ 497 CL-Q4P09DT DRIP TRAY SET BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 415.56$ 50.67 205.00$

7.E

498 CL-Q4P09DTP 4-POST ACCESSORY BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 234.76$ 50.67 115.81$ 499 CL-Q4P09ER 50" EXTENDED RAMP KIT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 938.90$ 50.67 463.16$ 500 CL-Q4P09ER-U 50" EXTENDED RAMP KIT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 338.74$ 50.67 167.10$ 501 CL-Q4P09H 9000LB CAP HOM/LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 8,174.80$ 50.67 4,032.63$ 502 CL-Q4P09H-110 9K 4 POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 8,298.00$ 50.67 4,093.40$ 503 CL-Q4P09H-220 9K 4 POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 8,298.00$ 50.67 4,093.40$ 504 CL-Q4P09JT 4500LB CAP/JACK TRAY BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 318.34$ 50.67 157.04$ 505 CL-Q4P09SP STORAGE PLATFORM SET BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 2,225.54$ 50.67 1,097.86$ 506 CL-Q4P09SR 4-POST ACCESSORY CHALLENGER LIFTS / CHALLENGER LIFTS - LOUISVILLE, KY 879.92$ 50.67 434.06$ 507 CL-Q4P09W 9K 4 POST LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 9,122.74$ 50.67 4,500.25$ 508 CL-Q4P09W-110 9K WIDE 4 POST BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 9,258.00$ 50.67 4,566.97$ 509 CL-Q4P09W-220 9K WIDE 4 POST BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 9,258.00$ 50.67 4,566.97$ 510 CL-Q4P09X 9K 4-POST EXTENDED HO BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 8,690.04$ 50.67 4,286.80$ 511 CL-Q4P09X-110 9K TALL-LONG 4 P BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 8,818.00$ 50.67 4,349.92$ 512 CL-Q4P09X-220 9K TALL-LONG 4 P BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 8,818.00$ 50.67 4,349.92$ 513 CL-QMR6 6K MID-RISE LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 5,187.32$ 50.67 2,558.90$ 514 CL-QRJ03H LIFT BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 1,316.14$ 50.67 649.25$ 515 CL-QRJ04H 4500LB CAPACITY JACK BALKAMP / CHALLENGER LIFTS - LOUISVILLE, KY 2,046.58$ 50.67 1,009.58$ 516 CL-QRJ04PK AIR PUMP KIT CHALLENGER LIFTS / CHALLENGER LIFTS - LOUISVILLE, KY 631.38$ 50.67 311.46$ 517 CTC-4TS12CSS0R1 COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 55,282.88$ 52.44 26,292.54$ 518 CTC-50X-AF-1 50XRIM CLM/TRE CHANGR COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 17,461.88$ 52.44 8,304.87$ 519 CTC-50X-AH-1 50XRIM CLM/TRE CHANGR COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 17,461.88$ 52.44 8,304.87$ 520 CTC-50X-AH-2 50XRIM CLM/TRE CHANGR COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 19,921.30$ 52.44 9,474.57$ 521 CTC-50X-EH-1 50XRIM CLM/TRE CHANGR COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 16,232.17$ 52.44 7,720.02$ 522 CTC-50X-EH-2 50XRIM CLM/TRE CHANGR COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 18,691.59$ 52.44 8,889.72$ 523 CTC-60XAH1 COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 20,027.64$ 52.44 9,525.15$ 524 CTC-60XEH1 COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 18,718.66$ 52.44 8,902.59$ 525 CTC-70X-AF-3 70XRIM CLM/TRE CHANGR COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 25,525.42$ 52.44 12,139.89$ 526 CTC-70X-AH-1 70XRIM CLM/TRE CHANGR COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 21,151.01$ 52.44 10,059.42$ 527 CTC-70X-AH-2 70XRIM CLM/TRE CHANGR COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 23,364.49$ 52.44 11,112.15$ 528 CTC-70X-AH-3 70XRIM CLM/TRE CHANGR COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 25,525.42$ 52.44 12,139.89$ 529 CTC-70X-EF-3 70XRIM CLM/TRE CHANGR COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 24,216.44$ 52.44 11,517.34$ 530 CTC-70X-EH-1 70XRIM CLM/TRE CHANGR COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 19,921.30$ 52.44 9,474.57$ 531 CTC-70X-EH-2 70XRIM CLM/TRE CHANGR COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 22,134.78$ 52.44 10,527.30$ 532 CTC-70X-EH-3 70XRIM CLM/TRE CHANGR COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 24,216.44$ 52.44 11,517.34$ 533 CTC-80XA COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 29,729.94$ 52.44 14,139.56$ 534 CTC-80XE COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 28,381.00$ 52.44 13,498.00$ 535 CTC-90XAHL COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 32,201.32$ 52.44 15,314.95$ 536 CTC-90XEHL COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 30,892.32$ 52.44 14,692.39$ 537 CTC-220 TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 3,447.26$ 52.44 1,639.52$ 538 CTC-310 TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 2,783.24$ 52.44 1,323.71$ 539 CTC-550 COATS HD WHEEL LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 3,272.72$ 52.44 1,556.51$ 540 CTC-575 575 HD WHEEL LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 3,645.62$ 52.44 1,733.86$ 541 CTC-775 WHEEL BALANCER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 8,377.58$ 52.44 3,984.38$ 542 CTC-875 WHEEL BALANCER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 9,162.98$ 52.44 4,357.91$ 543 CTC-885 885 2D 110V WB COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 9,298.00$ 52.44 4,422.13$ 544 CTC-1100A 1100 BALANCER 1PH COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 9,912.80$ 52.44 4,714.53$ 545 CTC-1100B 1100 BALANCER 3PH COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 9,912.80$ 52.44 4,714.53$ 546 CTC-1250-3DA HI/VOL FULL FEAT BALC COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 16,232.17$ 52.44 7,720.02$ 547 CTC-4070 4070 CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 10,312.46$ 52.44 4,904.61$ 548 CTC-4730W 4070W TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 9,798.00$ 52.44 4,659.93$ 549 CTC-5000A TRUCK TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 34,952.52$ 52.44 16,623.42$ 550 CTC-5000B TRUCK TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 34,952.52$ 52.44 16,623.42$ 551 CTC-5000C TRUCK TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 34,952.52$ 52.44 16,623.42$ 552 CTC-5045-E RIM CLAMP TIRE CHANGE COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 10,491.07$ 52.44 4,989.55$ 553 CTC-6000A TRUCK TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 31,168.58$ 52.44 14,823.78$ 554 CTC-6000B TRUCK TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 31,168.58$ 52.44 14,823.78$ 555 CTC-6065AX TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 21,294.26$ 52.44 10,127.55$ 556 CTC-6275 6275 HD WHL/BALANCER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 21,260.22$ 52.44 10,111.36$ 557 CTC-6450-2D-LEA 6450-2D HD BAL 1P KIT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 35,428.48$ 52.44 16,849.79$ 558 CTC-6450-2D-LEB 6450-2D HD BAL 3P KIT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 35,428.48$ 52.44 16,849.79$ 559 CTC-6450-2DA 6450-2D HD BLNCR 1PH COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 26,638.08$ 52.44 12,669.07$ 560 CTC-6450-2DB 6450-2D HD BLNCR 3PH COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 26,638.08$ 52.44 12,669.07$ 561 CTC-6450-3D-LEA 6450-3D HD BAL 1P KIT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 36,387.18$ 52.44 17,305.74$ 562 CTC-6450-3D-LEB 6450-3D HD BAL 3P KIT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 36,387.18$ 52.44 17,305.74$ 563 CTC-6450-3DA 6450-3D HD BLNCR 1PH COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 27,570.06$ 52.44 13,112.32$ 564 CTC-6450-3DB 6450-3D HD BLNCR 3PH COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 27,570.06$ 52.44 13,112.32$ 565 CTC-9000A TRUCK TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 44,727.14$ 52.44 21,272.23$ 566 CTC-9000B TRUCK TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 44,727.14$ 52.44 21,272.23$ 567 CTC-9000C TRUCK TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 44,727.14$ 52.44 21,272.23$ 568 CTC-9028 9028 TILT-BACK TC COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 24,498.00$ 52.44 11,651.25$ 569 CTC-11502DA 1150-2D BALANCER 1PH COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 11,692.00$ 52.44 5,560.72$ 570 CTC-11502DB 1150-2D BALANCER 3PH COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 11,692.00$ 52.44 5,560.72$ 571 CTC-13002DA COATS BALANCER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 10,210.16$ 52.44 4,855.95$ 572 CTC-13002DB COATS BALANCER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 10,210.16$ 52.44 4,855.95$ 573 CTC-14002DA COATS BALANCER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 16,820.62$ 52.44 7,999.89$ 574 CTC-14002DB COATS BALANCER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 16,820.62$ 52.44 7,999.89$ 575 CTC-15003DA COATS BALANCER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 18,653.22$ 52.44 8,871.47$ 576 CTC-15003DB COATS BALANCER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 18,653.22$ 52.44 8,871.47$ 577 CTC-16003DA COATS BALANCER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 23,889.20$ 52.44 11,361.70$ 578 CTC-16003DB COATS BALANCER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 23,889.20$ 52.44 11,361.70$ 579 CTC-113835 PIN PLATES COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 3,174.10$ 52.44 1,509.60$ 580 CTC-5606689 COATS LEVERLES DEVICE COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 5,008.34$ 52.44 2,381.97$

7.E

581 CTC-APS3000 APS3000 TILT-BACK TC COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 35,398.00$ 52.44 16,835.29$ 582 CTC-APX90A RIM CLAMP COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 42,149.70$ 52.44 20,046.40$ 583 CTC-APX90E RIM CLAMP COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 40,840.72$ 52.44 19,423.85$ 584 CTC-BL-225 BASELINE BLNCR 225 COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 4,612.20$ 52.44 2,193.56$ 585 CTC-CHD-4730 TRUCK TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 22,262.25$ 52.44 10,587.93$ 586 CTC-CHD-6330 TRUCK TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 33,853.24$ 52.44 16,100.60$ 587 CTC-CHD-9041 H/DUTY TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 47,074.40$ 52.44 22,388.58$ 588 CTC-CHD-9043 H/DUTY TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 50,886.10$ 52.44 24,201.43$ 589 CTC-CHD-9551 H/DUTY TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 69,740.26$ 52.44 33,168.47$ 590 CTC-EL-X EXPRESS LANE INFLTN COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 4,379.04$ 52.44 2,082.67$ 591 CTC-GTS50 COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 15,707.98$ 52.44 7,470.72$ 592 CTC-GTS60 COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 18,849.56$ 52.44 8,964.85$ 593 CTC-GTS-70 COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 22,122.06$ 52.44 10,521.25$ 594 CTC-GTS90 COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 26,049.02$ 52.44 12,388.91$ 595 CTC-RC45A COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 11,780.96$ 52.44 5,603.02$ 596 CTC-RC45E COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 10,471.96$ 52.44 4,980.46$ 597 CTC-RC55A COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 16,100.64$ 52.44 7,657.46$ 598 CTC-RC55E COATS TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 14,791.66$ 52.44 7,034.91$ 599 CTC-RC100 TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 13,769.00$ 52.44 6,548.54$ 600 CTC-RC150 MOTOR CYCLE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 15,141.46$ 52.44 7,201.28$ 601 CTC-RC200 M/C TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 20,351.40$ 52.44 9,679.13$ 602 CTC-V2003DA V200-3D BALANCER 1PH COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 21,151.01$ 52.44 10,059.42$ 603 CTC-8BLINEINST BASELINE INSTALL CHRG COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 300.04$ 51.83 144.53$ 604 CTC-300350 BASELINE COMBO COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 8,673.64$ 51.83 4,178.09$ 605 CTC-500550 BASELINE COMBO COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 11,277.36$ 51.83 5,432.30$ 606 CTC-5607951 ATV CLAMPS COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 809.18$ 51.83 389.78$ 607 CTC-5607952 MOTORCYCLE CLAMPS COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 809.18$ 51.83 389.78$ 608 CTC-BL200MC TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 4,272.54$ 51.83 2,058.08$ 609 CTC-BL-300 BASELINE RC CHNGR 300 COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 5,000.60$ 51.83 2,408.79$ 610 CTC-BL350 WHEEL BALANCER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 4,540.38$ 51.83 2,187.10$ 611 CTC-BL400MC TIRE CHANGER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 5,277.04$ 51.83 2,541.95$ 612 CTC-BL-500 BASELINE RC CHNGR 500 COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 6,126.10$ 51.83 2,950.94$ 613 CTC-BL550 WHEEL BALANCER COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 6,072.62$ 51.83 2,925.18$ 614 CTC-4T212NSR1 COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 12,456.70$ 52.36 5,934.37$ 615 CTC-4T212SSR1 12K SYMETRICAL 2 POST COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 11,800.00$ 52.36 5,621.52$ 616 CTC-4T415CSAR1 COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 24,998.68$ 52.36 11,909.37$ 617 CTC-4T419CSAR1 COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 30,117.88$ 52.36 14,348.16$ 618 CTC-4TRJ7000A COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 6,354.34$ 52.36 3,027.21$ 619 CTC-4TRJ7000HD COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 8,020.08$ 52.36 3,820.77$ 620 CTC-4TRJ7500 COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 6,354.34$ 52.36 3,027.21$ 621 CTC-4TRJ7500HD COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 8,361.34$ 52.36 3,983.34$ 622 CTC-4TRJ8000 COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 8,896.10$ 52.36 4,238.10$ 623 CTC-4TRJ8000HD COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 9,043.90$ 52.36 4,308.51$ 624 CTC-4TRJ9000 COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 12,073.26$ 52.36 5,751.70$ 625 CTC-4TRJ9000HD COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 9,555.82$ 52.36 4,552.39$ 626 CTC-4TS10SSOR1 COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 24,145.46$ 52.36 11,502.90$ 627 CTC-4TS14OSAR1 COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 41,636.04$ 52.36 19,835.41$ 628 CTC-4TS16OSAR1 COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 41,636.04$ 52.36 19,835.41$ 629 CTC-4TSLED COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 5,704.40$ 52.36 2,717.58$ 630 CTC-4TSSTP COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 3,150.28$ 52.36 1,500.79$ 631 CTC-4TV21NSR1 COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 9,815.18$ 52.36 4,675.95$ 632 CTC-10K2PIN COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 1,640.78$ 52.36 781.67$ 633 CTC-12K2PIN COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 1,400.00$ 52.36 666.96$ 634 CTC-MC019B476 COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 94,401.34$ 52.36 44,972.80$ 635 CTC-OFFLOADING COATS LIFT COATS TIRE CHANGERS / HENNESSY INDUSTRIES - AMM/CTS/NWW 300.00$ 52.36 142.92$ 636 FWD-1000MCLDTBK 1K MOTORCYCLE LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 2,631.10$ 52.61 1,246.88$ 637 FWD-1000MCLMFBK 1K MOTORCYCLE LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 2,272.78$ 52.61 1,077.07$ 638 FWD-6000MRLFBK 6K MID RISE LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 4,544.16$ 52.61 2,153.48$ 639 FWD-BP9113000BL 9K 2POST FLOOR PLT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 7,382.34$ 52.61 3,498.49$ 640 FWD-CR14N100YBL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 9,660.30$ 52.61 4,578.02$ 641 FWD-CR14N100YRD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 9,660.30$ 52.61 4,578.02$ 642 FWD-CR14N201YBL 4 POST LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 10,447.20$ 52.61 4,950.93$ 643 FWD-CR14N201YRD 4 POST LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 10,447.20$ 52.61 4,950.93$ 644 FWD-CR14N202YBL 4 POST LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 12,021.50$ 52.61 5,696.99$ 645 FWD-CR14N202YRD 4 POST LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 12,021.50$ 52.61 5,696.99$ 646 FWD-CR18N000BL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 18,701.16$ 52.61 8,862.48$ 647 FWD-CR18N000RD FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 18,701.16$ 52.61 8,862.48$ 648 FWD-CR18N001BL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 20,482.04$ 52.61 9,706.44$ 649 FWD-CR18N001RD FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 20,482.04$ 52.61 9,706.44$ 650 FWD-CR30110100BL 30K 4POST LIFT 271" FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 36,677.48$ 52.61 17,381.46$ 651 FWD-CR30110100RD 30K 4POST LIFT 271" FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 36,677.48$ 52.61 17,381.46$ 652 FWD-CR30110200BL 30K 4POST LIFT 308" FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 39,733.70$ 52.61 18,829.80$ 653 FWD-CR30110200RD 30K 4POST LIFT 308" FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 39,733.70$ 52.61 18,829.80$ 654 FWD-CR40310000BL 40K 4POST LIFT 300" FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 66,170.14$ 52.61 31,358.03$ 655 FWD-CR40310000RD 40K 4POST ALIGN 300" FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 66,170.14$ 52.61 31,358.03$ 656 FWD-CR40310010BL 40K 4POST ALIGN 300" FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 71,069.96$ 52.61 33,680.05$ 657 FWD-CR40310010RD 40K 4POST ALIGN 300" FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 71,069.96$ 52.61 33,680.05$ 658 FWD-CR40310100BL 40K 4POST LIFT 360" FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 75,319.78$ 52.61 35,694.04$ 659 FWD-CR40310100RD 40K 4POST LIFT 360" FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 75,319.76$ 52.61 35,694.03$ 660 FWD-CR40310110BL 40K 4POST ALIGN 360" FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 80,419.84$ 52.61 38,110.96$ 661 FWD-CR40310110RD 40K 4POST ALIGN 360" FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 80,419.84$ 52.61 38,110.96$ 662 FWD-CRA14N100YBL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 23,603.28$ 52.61 11,185.59$ 663 FWD-CRA14N100YRD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 23,603.28$ 52.61 11,185.59$

7.E

664 FWD-CRA14N101YBL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 25,740.78$ 52.61 12,198.56$ 665 FWD-CRA14N101YRD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 25,740.78$ 52.61 12,198.56$ 666 FWD-CRA14N201YBL ALIGNMENT LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 25,540.30$ 52.61 12,103.55$ 667 FWD-CRA14N201YRD ALIGNMENT LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 25,540.30$ 52.61 12,103.55$ 668 FWD-CRA14N202YBL ALIGNMENT LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 27,860.34$ 52.61 13,203.02$ 669 FWD-CRA14N202YRD ALIGNMENT LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 27,860.34$ 52.61 13,203.02$ 670 FWD-CRA18N010BL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 42,407.04$ 52.61 20,096.70$ 671 FWD-CRA18N010RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 42,407.04$ 52.61 20,096.70$ 672 FWD-CRA18N011BL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 44,219.26$ 52.61 20,955.51$ 673 FWD-CRA18N011RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 44,219.26$ 52.61 20,955.51$ 674 FWD-CRO14N101YBL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 14,727.96$ 52.61 6,979.58$ 675 FWD-CRO14N101YRD FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 14,727.96$ 52.61 6,979.58$ 676 FWD-CRO14N102YBL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 15,483.00$ 52.61 7,337.39$ 677 FWD-CRO14N102YRD FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 15,483.00$ 52.61 7,337.39$ 678 FWD-DP15N000BL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 17,875.48$ 52.61 8,471.19$ 679 FWD-DP15N000RD FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 17,875.48$ 52.61 8,471.19$ 680 FWD-DP15N001BL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 17,875.48$ 52.61 8,471.19$ 681 FWD-DP15N001RD FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 17,875.48$ 52.61 8,471.19$ 682 FWD-DP15N002BL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 19,212.14$ 52.61 9,104.63$ 683 FWD-DP15N002RD FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 19,212.14$ 52.61 9,104.63$ 684 FWD-DP18N000BL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 26,090.36$ 52.61 12,364.22$ 685 FWD-DP18N000RD FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 26,090.36$ 52.61 12,364.22$ 686 FWD-DP18N001BL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 26,090.36$ 52.61 12,364.22$ 687 FWD-DP18N001RD FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 26,090.36$ 52.61 12,364.22$ 688 FWD-DP18N002BL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 27,341.20$ 52.61 12,956.99$ 689 FWD-DP18N002RD FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 27,341.20$ 52.61 12,956.99$ 690 FWD-EFP8P000MBK FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 6,639.78$ 52.61 3,146.59$ 691 FWD-EFP9P000MBK FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 8,127.66$ 52.61 3,851.70$ 692 FWD-F10N400MBL 10K 2 POST LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 6,334.56$ 52.61 3,001.95$ 693 FWD-F10N400MRD 10K 2 POST LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 6,334.56$ 52.61 3,001.95$ 694 FWD-F12N300BL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 10,381.36$ 52.61 4,919.73$ 695 FWD-F12N300RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 10,381.36$ 52.61 4,919.73$ 696 FWD-F12N301BL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 10,381.36$ 52.61 4,919.73$ 697 FWD-F12N301RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 10,381.36$ 52.61 4,919.73$ 698 FWD-F12N302BL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 10,381.36$ 52.61 4,919.73$ 699 FWD-F12N302RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 10,381.36$ 52.61 4,919.73$ 700 FWD-F12N303BL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 10,381.36$ 52.61 4,919.73$ 701 FWD-F12N303RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 10,381.36$ 52.61 4,919.73$ 702 FWD-FCH2RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 34,025.96$ 52.61 16,124.90$ 703 FWD-FCH4RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 68,051.98$ 52.61 32,249.83$ 704 FWD-FCH6RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 102,077.98$ 52.61 48,374.75$ 705 FWD-FCH213 MOBILE COLUMNS LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 30,818.00$ 52.61 14,604.65$ 706 FWD-FCH218 MOBILE COLUMNS LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 35,618.00$ 52.61 16,879.37$ 707 FWD-FCH413 MOBILE COLUMNS LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 61,618.00$ 52.61 29,200.77$ 708 FWD-FCH418 MOBILE COLUMNS LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 71,218.00$ 52.61 33,750.21$ 709 FWD-FCH613 MOBILE COLUMNS LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 92,418.00$ 52.61 43,796.89$ 710 FWD-FCH618 MOBILE COLUMNS LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 106,838.00$ 52.61 50,630.53$ 711 FWD-FS77N0000MBL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 20,328.88$ 52.61 9,633.86$ 712 FWD-FS77N0000MWG FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 20,328.88$ 52.61 9,633.86$ 713 FWD-I10N400MBL 2 POST LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 6,964.06$ 52.61 3,300.27$ 714 FWD-I10N400MRD 2 POST LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 6,964.06$ 52.61 3,300.27$ 715 FWD-I12N300BL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 12,760.84$ 52.61 6,047.36$ 716 FWD-I12N300RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 12,760.84$ 52.61 6,047.36$ 717 FWD-I12N301BL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 12,760.84$ 52.61 6,047.36$ 718 FWD-I12N301RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 12,760.84$ 52.61 6,047.36$ 719 FWD-I12N302BL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 12,760.84$ 52.61 6,047.36$ 720 FWD-I12N302RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 12,760.84$ 52.61 6,047.36$ 721 FWD-I12N303BL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 12,760.84$ 52.61 6,047.36$ 722 FWD-I12N303RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 12,760.84$ 52.61 6,047.36$ 723 FWD-OR14N100YBL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 34,564.26$ 52.61 16,380.00$ 724 FWD-OR14N100YRD FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 34,564.26$ 52.61 16,380.00$ 725 FWD-OR14N101YBL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 40,345.52$ 52.61 19,119.74$ 726 FWD-OR14N101YRD FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 40,345.52$ 52.61 19,119.74$ 727 FWD-OR14N102YBL FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 41,054.00$ 52.61 19,455.49$ 728 FWD-OR14N102YRD FORWARD LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 41,054.00$ 52.61 19,455.49$ 729 FWD-RJ151BK FORWARD/ACCESSORY FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 15,269.02$ 52.61 7,235.99$ 730 FWD-TL07111000BL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 5,422.98$ 52.61 2,569.95$ 731 FWD-TL07111000RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 5,422.98$ 52.61 2,569.95$ 732 FWD-TL10111000BL FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 8,099.06$ 52.61 3,838.14$ 733 FWD-TL10111000RD FORWARD/LIFT FORWARD LIFTS / FORWARD LIFT - CHICAGO, IL 8,099.06$ 52.61 3,838.14$ 734 HOF-590COMBO412 LIFT/ALIGNER COMBO HOFFMAN EQUIPMENT / SNAP-ON EQUIPMENT USA (FORMELY HOFMANN) 123,458.00$ 55.53 54,901.77$ 735 HOF-630COMBO4 ALIGNER W/14K 4POST HOFFMAN EQUIPMENT / SNAP-ON EQUIPMENT USA (FORMELY HOFMANN) 90,019.64$ 55.53 40,031.73$ 736 HOF-630COMBOS ALIGNER W/12K SCISSOR HOFFMAN EQUIPMENT / SNAP-ON EQUIPMENT USA (FORMELY HOFMANN) 81,942.30$ 55.53 36,439.74$ 737 HOF-650COMBO4 650ALIGNER/14K4POST HOFFMAN EQUIPMENT / SNAP-ON EQUIPMENT USA (FORMELY HOFMANN) 99,413.08$ 55.53 44,209.00$ 738 HOF-650COMBOS 650ALIGNER/12KSCISSOR HOFFMAN EQUIPMENT / SNAP-ON EQUIPMENT USA (FORMELY HOFMANN) 91,338.28$ 55.53 40,618.13$ 739 HOF-670COMBO4 670ALIGNER/14K4POST HOFFMAN EQUIPMENT / SNAP-ON EQUIPMENT USA (FORMELY HOFMANN) 108,586.72$ 55.53 48,288.51$ 740 HOF-670COMBOS 670ALIGNER/12KSCISSOR HOFFMAN EQUIPMENT / SNAP-ON EQUIPMENT USA (FORMELY HOFMANN) 100,509.36$ 55.53 44,696.51$ 741 HOF-678COMBO4 LIFT/ALIGNER COMBO HOFFMAN EQUIPMENT / SNAP-ON EQUIPMENT USA (FORMELY HOFMANN) 123,458.00$ 55.53 54,901.77$ 742 HOF-678COMBOS LIFT/ALIGNER COMBO HOFFMAN EQUIPMENT / SNAP-ON EQUIPMENT USA (FORMELY HOFMANN) 123,458.00$ 55.53 54,901.77$ 743 HOF-770COMBO4 770ALIGNER/14K4POST HOFFMAN EQUIPMENT / SNAP-ON EQUIPMENT USA (FORMELY HOFMANN) 115,997.00$ 55.53 51,583.87$ 744 HOF-770COMBOS 770ALIGNER/12KSCISSOR HOFFMAN EQUIPMENT / SNAP-ON EQUIPMENT USA (FORMELY HOFMANN) 107,922.22$ 55.53 47,993.01$ 745 HOF-EAK0317G91A BEAD ASSIST/MONTY HOFFMAN EQUIPMENT / SNAP-ON EQUIPMENT USA (FORMELY HOFMANN) 2,338.00$ 55.53 1,039.71$ 746 HOF-EELR705A FOUR POST LIFT HOFFMAN EQUIPMENT / SNAP-ON EQUIPMENT USA (FORMELY HOFMANN) 46,266.42$ 55.53 20,574.68$