Agenda packet — Safety and Communities Committee, August 11, 2025 (part 1 of 2)

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www.modestogov.com
AGENDA
City of Modesto

SAFETY AND COMMUNITIES COMMITTEE

COUNCIL WORKSHOP
2001-40 Del Puerto Room.

Tenth Street Place, 1010 10th Street
Modesto, California
Monday, August 11, 2025 at 4:00 PM
Roll Call: Jeremiah Williams, Chair
Chris Ricci, Vice-Chair
Rosa Escutia-Braaton, Member
Alternates: Eric Alvarez, Nick Bavaro, David Wright, Sue Zwahlen Council has not delegated directive or final approval authority to the Committees.

Committee actions are recommendations to the full City Council, not final decisions on an issue. * Public Comment will only be in-person. Members of the public who wish to address the Committee, by providing public comment, during the meeting must do so in-person in the 2001-40 Del Puerto Room. As an alternative, members of the public may also provide written public comment submitted via email as indicated in the Submitting Comments by Email instructions on this agenda. Zoom will still be available for viewing and Wordly translation. *Members of the public will be allowed to provide public comment through Zoom if a Committee Member is participating remotely pursuant to the provisions of Assembly Bill 2449. *Effective March 1, 2023, if a technical issue arises with Zoom or the phone dial-in option, the Committee meeting will continue unless the meeting is being held pursuant to the provisions of Assembly Bill 2449. Alternative viewing options are listed below and the meeting is physically open to the public.
“Wordly” can translate into 25+ different languages! To access written translation during the meeting, please scan the QR Code or click this link https://attend.wordly.ai/join/RJDY-6364.
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"Wordly" puede traducir a más de 25 idiomas diferentes! Para acceder a la traducción durante la reunión, por favor escanee el código QR o haga clic en el enlace https://attend.wordly.ai/join/RJDY-6364.

You may observe a livestream of the meeting at http://media.modestogov.com. You may also view or listen to the meeting as indicated below.

THE MEETING CAN BE VIEWED BY ZOOM VIDEO

CONFERENCING OR TELEPHONE
Joining the Committee meeting via Zoom
The City of Modesto is now offering the ability to view Committee meetings via telephonic conferencing via “Zoom” video conferencing computer technology. The meeting may be accessed through the use of Zoom using the following options:
 Enter the following link into an Internet Browser
https://us02web.zoom.us/j/95895497651
 Enter the following link into an Internet Browser https://zoom.us/ and using the Webinar ID: 958 9549 7651
 Passcode: 84326
To use Zoom, please visit: https://zoom.us/ and either sign-up for a free Zoom account or continue as a guest. Once you have downloaded the app onto your mobile device, joined from your web browser, or downloaded the Zoom software on your computer you will be ready for the upcoming Committee meeting.

Joining the Committee meeting via Telephone
If you don’t have a smart phone or computer to access the meeting via Zoom, you can listen by phone, by calling 1-877-853-5257 (Toll Free) or 1-888-475-4499 (Toll Free) and enter the Webinar ID: 958 9549 7651 Passcode: 84326

PUBLIC COMMENT PERIOD
Three-minute time limit per speaker.

Only interested persons in the audience may present these matters. Under State law, Committee Members may respond to matters being presented under this item only as follows:
a. Briefly respond to statements made or questions raised. b. Ask a question for clarification.
c. Provide a reference to staff or other resources for factual information. d. Request staff to report back at a subsequent meeting. e. Finally, a Committee Member or the Committee itself may take action to direct staff to place a matter of business on a future agenda.

SUBMITTING COMMENTS BY E-MAIL
Written comments may be submitted via email to: [email protected] (include Agenda Item Number in the subject line). All comments will be shared with the - 2 -
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Committee Members and placed in the record but will not be read aloud during the meeting.

Written comments must be received two hours before the meeting.

This Agenda is on file in the City Clerk’s Office, Sixth Floor, 10th Street Place, Posting Board at entry of 10th Street Place, and is available on the City’s Web site at www.modestogov.com.

Materials related to an item on this Agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the Clerk’s office during normal business hours. Such documents are also available online, subject to staff’s ability to post the documents before the meeting, at the following website www.modestogov.com/councilmeetings In accordance with the requirements of Title II of the Americans with Disabilities Act (“ADA”) of 1990, the Fair Employment & Housing Act (“FEHA”), the Rehabilitation Act of 1973 (as amended), Government Code section 11135 and other applicable codes, the City of Modesto (“City”) will not discriminate against individuals on the basis of disability in the City’s services, programs, or activities. For more information, please visit the City of Modesto website at https://www.modestogov.com/865/Americans-with-Disabilities-Act-ADA In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk (209) 577-5396. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting
Any and all of the following agenda items are subject to action by the Modesto City Council.

CONSENT ITEMS – ROLL CALL VOTE REQUIRED:

Information concerning the consent items listed below has been forwarded to each Committee Member prior to this meeting for study. Unless some member of the audience or Committee Member has a question concerning an item and asks that it be withdrawn from the consent list, the Committee approves the items at one time. The action taken by the Committee in approving consent items is set forth in the explanation of this individual item.

CONSENT
An item may be removed from consent and discussed at the request of an audience member or Committee member.

Consent

1. Consider the Third Amendment with West Coast Door and Gate, Ceres, CA for On-call Commercial Roll-up Door Maintenance and Repair Services increasing the Agreement amount by $160,000 and extending the term of the Agreement to June 2, 2026; and forwarding to Council for approval. (Funding Source: General Fund)  Motion recommending the Third Amendment with West Coast Door and Gate, Ceres, CA for the On-call Commercial Roll-up Door Maintenance and Repair Services increasing the Agreement amount by $160,000 to a new total amount - 3 -
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of $446,000 and extending the term of the Agreement, to June 2, 2026; and forwarding to Council for approval.

FIRE DEPARTMENT; Kevin Wise, 209-572-9590, [email protected] Consent

2. Consider the Emergency Purchases, for an amount not to exceed $155,990, to cover all costs incurred by the urgent and significant water and mold damage repairs to Fire Station 11 and forwarding to Council for approval. (Funding Source: General Fund)  Motion recommending the Emergency Purchases for an amount not to exceed $155,990, to cover all costs incurred by the urgent and significant water and mold damage repairs to Fire Station 11 and forwarding to Council for approval.

FIRE DEPARTMENT; Kevin Wise, 209-572-9590, [email protected] Consent

3. Consider Secondary Agreements for Pre-Employment Psychological Services with Law Enforcement Psychological Services, Inc., Los Gatos, CA and CORE Psychological Corporation, Gold River, CA, for a total combined amount not to exceed $40,000 over three years and forwarding to Council for approval. (Funding Source:

General Fund)
 Motion recommending the Secondary Agreements with Law Enforcement Psychological Services, Inc., Lost Gatos, CA and CORE Psychological Corporation, Gold River, CA, for Pre-Employment Psychological Services for a total combined amount not to exceed $40,000 over three years; and forwarding to Council for approval.

POLICE DEPARTMENT; Jessica Nicholson, 209-572-9500,
[email protected]
Consent

4. Consider the Agreement for On-Call Electrical Services to Advanced Lighting Services, Inc., Dublin, CA for a total amount not to exceed $1,334,456 over five years and forwarding to Council for approval. (Funding Source: Building Maintenance Fund)  Motion recommending the Award of Bid and Agreement for On-Call Electrical Services to Advanced Lighting Services, Inc., Dublin, CA for a two-year Agreement with three one-year extension options, for an estimated annual amount of $266,982 and a total amount not to exceed $1,334,456 over five years and forwarding to Council for approval.

PUBLIC WORKS; Gabe daSilva, 209-652-2579, [email protected]

NEW BUSINESS

5. Consider a report on upcoming Parks Planning and Development Division Capital Improvement Program Projects planned for bidding and construction. (Funding Source:

Various CIPs)
 Motion accepting a report on upcoming Parks Planning and Development Division Capital Improvement Program Projects planned for bidding and construction.
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ENGINEERING SERVICES; Nathan Houx, 209-571-5526, [email protected]

ADJOURNMENT
Posted pursuant to Government Code Section 54954.2 on the bulletin board at Tenth Street Place on at by
date time signature
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CITY OF MODESTO

COMMITTEE AGENDA REPORT
DATE OF MEETING:

August 11, 2025
Date: July 23, 2025
TO: Safety and Communities Committee
Jeremiah Williams, Chair
Chris Ricci Vice-Chair
Rosa Escutia-Braaton, Member
THROUGH: Joseph P. Lopez, City Manager
FROM: Kevin Wise, Fire Chief
SUBJECT: Third Amendment to Agreement with West Coast Door and Gate CONTACT: Kevin Wise, Fire Chief, [email protected], 209-572-9590 DESCRIPTION:

Consider the Third Amendment with West Coast Door and Gate, Ceres, CA for On-call Commercial Roll-up Door Maintenance and Repair Services increasing the Agreement amount by $160,000 and extending the term of the Agreement to June 2, 2026, and forwarding to Council for approval. (Funding Source: General Fund)
STRATEGIC PLAN ELEMENT:

This action supports the City of Modesto 2025-2026 Strategic Plan focus on quality of life under Goal A: Improve community safety and quality of life through a combination of prevention and intervention efforts that address safety and its underlying issues.

BACKGROUND:

On December 3, 2019, by Resolution 2019-535, Council approved a two-year agreement with three (3) one-year extension options with West Coast Door and Gate, for an annual estimated cost of $34,000 and a total amount not to exceed $170,000 over five (5) years. At the time, this was to maintain and service the approximately 60 commercial roll-up doors at 15 fire stations located throughout the City of Modesto and City of Oakdale / Oakdale Fire Protection District.

On October 24, 2023, under Resolution 2023-467, Council approved the First Amendment to increase the agreement by $66,000 to revise the total amount not to exceed $236,000.

The department had nearly depleted its current funds for the remainder of the current agreement year, which was set to expire on December 2, 2024.
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Safety and Communities Committee, August 11, 2025
Third Amendment to Agreement with West Coast Door and Gate

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On December 3, 2024, under Resolution 2024-437, Council approved a 12-month extension and Second Amendment to increase the agreement by $50,000 to revise the total amount not to exceed $286,000. This amendment was prompted by the near depletion of the existing contract amount. Factors contributing to the depletion was a contract for service agreement with Salida Fire Protection District which added six (6) doors, an uptick in call volume, and overall age of doors.

This third amendment to add $160,000 will address the increased frequency and scope of service and repair needs observed across the City, as well as account for rising material costs. Amending and extending the current agreement for an additional six (6) months ensures continued, responsive support for the operational needs of all the City facilities covered under the West Coast Door and Gate Agreement. The six-month extension and amendment of $160,000 is recommended to revise the total agreement amount from $286,000 to $446,000 to allow time to complete a formal bid process. City of Modesto Building Services is currently in the beginning stages of conducting a formal bid process to secure a new agreement for 2026.

DISCUSSION:

In addition to MFD’s roll-up doors, there are approximately 100 roll-up doors throughout the City that require on-call maintenance and services. The roll-up doors are used daily and must be in working condition to ensure that Fire apparatus, Modesto Police vehicles, Fleet vehicles and other City vehicles can exit timely and safely. Due to the current doors averaging 49 years of age, the department is facing an increase in repairs. At times, the age of the doors also requires custom parts specified to the door, as original parts are no longer available. Additionally, the vendor had a delay in invoicing resulting in six (6) months’ worth of invoices to be processed against the agreement at once causing the City to quickly deplete the agreement funds and leaving the City with unpaid invoices. Protocols have been put in place internally, as well as with the vendor, for better project tracking from start to finish, including payment for services.

City staff is currently working on a Facility Condition Assessment Program which will allow the City to plan for the deferred maintenance priorities needed to address maintenance services and avoid unexpected maintenance services needed in the future. This will benefit the department and prevent the department from opening emergency purchase orders with unexpected costs.

Modesto Municipal Code Section 8-3.03 generally requires all purchases, which meet or exceed $100,000 for material, equipment, or contractual services to be formally bid. However, exceptions to the formal bidding process are granted in MMC 8-3.204 (e) “Where the Purchasing Manager in his or her discretion, determines that the term of an existing agreement should be extended for a period of no greater than one (1) year to allow the City to complete a formal bidding process for a long-term agreement or to avoid disruption to City projects or services.” The City’s need and scope of services has increased over the last five (5) years creating a delay in the formal bidding process that will be taken over by our Building Services department to ensure that all City facilities are managed and maintained through the Facility Condition Assessment Program. Therefore, to meet these goals, we will need to increase the agreement by $160,000 to revise the total amount not to exceed from $286,000 to $446,000 and extend the agreement through June 2, 2026, to allow time to complete a formal bidding process.
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Safety and Communities Committee, August 11, 2025
Third Amendment to Agreement with West Coast Door and Gate

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FISCAL IMPACT:

Historical annual spending for maintenance and repair services on West Coast Door and Gate Agreement #171148:

Fiscal Year Annual Amount
2019-20 $27,857
2020-21 $34,390
2021-22 $30,307
2022-23 $72,282
2023-24 $47,781
2024-25 $73,198
TOTAL $285, 815
Currently, there is only $185 remaining in the $286,000 agreement and $12,000 in pending invoices. With historical spending and recent increased costs and services and extending the agreement six (6) months, staff recommends adding $160,000 to the agreement, for a revised amount not to exceed $446,000.

RECOMMENDED COMMITTEE ACTION:

Staff Recommendations:

Motion recommending the Third Amendment with West Coast Door and Gate, Ceres, CA for the On-call Commercial Roll-up Door Maintenance and Repair Services increasing the Agreement amount by $160,000 to a new total amount of $446,000 and extending the term of the Agreement, to June 2, 2026; and forwarding to Council for approval.

Approved by:

Kevin Wise, Fire Chief
Joseph P. Lopez, City Manager
Attachments:

1. Third Amendment

2. Original Signed Agreement (with all Exhibits)

3. Executed First Amendment (with AR & RESO)

4. Executed Second Amendment (with AR & RESO)

5. CA Levine Act Disclosure form

6. Bid Waiver
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THIRD AMENDMENT TO AGREEMENT

WITH WEST COAST DOOR AND GATE FOR ON-CALL COMMERCIAL ROLL-UP

DOOR MAINTENANCE AND REPAIR SERVICE
This Third Amendment to the Agreement for ON-CALL COMMERCIAL ROLLUP DOOR MAINTENANCE AND REPAIR SERVICE (“Third Amendment”) is entered into between the CITY OF MODESTO, a municipal corporation of the State of California (hereinafter the “City”) and West Coast Door and Gate, a California sole proprietor (hereinafter “Contractor”) as of the _______ day of ____________, 2025.

RECITALS
This Third Amendment to the Agreement for On-Call Commercial Roll-Up Door Maintenance And Repair Service is made with regard to the following recitals:

WHEREAS, CITY and CONTRACTOR previously entered into an agreement for On-Call Commercial Roll-Up Door Maintenance And Repair Service on the 3rd day of December 2019 (the “Agreement”), and
WHEREAS, CITY and CONTRACTOR approved the First Amendment to the Agreement on the 24th day of October 2023 increasing the total amount not to exceed $236,000 and execute the Year 5 extension option extending the term of the Agreement through December 2 nd, 2024, and
WHEREAS, CITY and CONTRACTOR approved the Second Amendment to the Agreement on the 3rd day of December 2024 increasing the total amount not to exceed $286,000 and execute the Year 6 extension option extending the term of the Agreement through December 2nd, 2025, and
WHEREAS, CITY and CONTRACTOR desire to further amend the Agreement to increase the compensation paid for services by $160,000 for a revised total amount not to exceed #1..
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$446,000, and
WHEREAS, CITY and CONTRACTOR desire to extend the term of the Agreement for an additional twelve (12) months through June 2nd, 2026.

NOW, THEREFORE, in consideration of this Third Amendment, and the mutual promises, covenants, and stipulations contained in the Agreement, as amended, and this Third Amendment, the parties agree as follows:

1. Section 3, “TERM OF AGREEMENT”, paragraph 1, of the Agreement shall be deleted in its entirety and replaced with the following:
“The term of the contract shall be for a period of seven (7) years:

Year 1: December 3, 2019, through December 2, 2020
Year 2: December 3, 2020, through December 2, 2021
Year 3: December 3, 2021, through December 2, 2022
Year 4: December 3, 2022, through December 2, 2023
Year 5: December 3, 2023, through December 2, 2024
Year 6: December 3, 2024, through December 2, 2025
Year 7: December 3, 2025, through June 2, 2026
Price increases for contract years three (3) through seven (7) shall not exceed the Consumer Price Index (CPI) in any one contract year and shall be negotiated through the Purchasing Division. Request for price increases shall be submitted by Contractor in writing, sixty (60) days prior to the annual anniversary date of the contract to be effective for the subsequent year.”

2. The first sentence of SCOPE OF WORK, Section 1, Paragraph 5, of the Agreement shall be amended in its entirety to read as follows: “CONTRACTOR shall furnish the #1..
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service defined for the following contracted rates, for a total amount not to exceed $446,000.”

3. Except as modified and amended by this Third Amendment, all other provisions of the Agreement, shall remain unchanged and in full force and effect.

IN WITNESS WHEREOF, the City of Modesto, a municipal corporation, has authorized the execution of this Third Amendment for On-Call Commercial Roll-Up Door Maintenance and Repair Service by its City Manager and attestation by its City Clerk under the authority of Resolution No. 2025-_____ on the ________ day of ___________, 2025, and West Coast Door and Gate has caused this Third Amendment to be duly executed as of the Effective Date.
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MODESTO CITY COUNCIL
RESOLUTION NO. 2019-535

RESOLUTION APPROVING THE AWARD OF BID AND AGREEMENT FOR

ON-CALL COMMERCIAL ROLL-UP DOOR MAINTENANCE AND REPAIR

SERVICES TO WEST COAST DOOR AND GATE, CERES, CA, FOR A TWO

YEAR AGREEMENT WITH THREE ONE-YEAR EXTENSION OPTIONS, FOR AN ANNUAL ESTIMATED COST OF S34,000 AND A TOTAL AMOUNT NOT TO EXCEED $170,000 OVER FIVE YEARS AND AUTHORIZING THE

PURCHASING MANAGER, OR HER DESINGEE, TO EXECUTE THE

AGREEMENT
WHEREAS, the Modesto Fire Department requires maintenance and repair service for approximately 60 commercial roll-up doors at 15 Fire Stations located throughout Modesto and Oakdale; and
WHEREAS, there are approximately 100 roll-up doors throughout the City that require maintenance and repair services; and
WHEREAS, the current agreement with Barton Overhead Door Inc, Modesto CA, will reach the end of the agreement tenn on January 31, 2021; and WHEREAS, Barton Overhead Door Inc, has reached their amount agreed of $85,000; and
WHEREAS, on July 29, 2019 the Purchasing Division issued RFB 1819-41 for the procurement of maintenance and repair services for on-call commercial roll-up doors for the Modesto Fire Department on the City’s website; prospective bidders were notified online of the bid opportunity and 15 vendors downloaded the RFB; and WHEREAS, on September 17, 2019 bids were formally opened in the City Clerk’s Office and two vendors responded; and
12/03/2019/Finance'CKJine'
Item 7 1 2019-535
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WHEREAS, Modesto Municipal Code Section 8.3-203 generally requires all purchases, which meet or exceed $50,000 for material, equipment or contractual services to follow formal bid procedures; and
WHEREAS, the award of RFB 1819-41 for On-Call Commercial Roll-Up Door Maintenance and Repair Services conforms to the Modesto Municipal code because the City complied with the formal bid procedures and West Coast Door and Gate was the lowest responsive and responsible bidder.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Modesto that it hereby approves the award of bid and agreement for On-Call Commercial Roll-Up Door Maintenance and Repair Services to West Coast Door and Gate, Ceres CA for a two-year agreement with three one-year extension options, for an annual estimated cost of $34,000 and a total amount not to exceed $170,000 over five years.

BE IT FURTHER RESOLVED, that the Purchasing Manager, or her designee, is hereby authorized to execute the agreement.
12/03/2019/Finance/CKline/ltem 7 2 2019-535
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The foregoing resolution was introduced at a regular meeting of the Council of the City of Modesto held on the 3
rd day of December, 2019, by Councilmember Kenoyer,
who moved its adoption, which motion being duly seconded by Councilmember Grewal, was upon roll call carried and the resolution adopted by the following vote:

Councilmembers: Grewal, Kenoyer, Madrigal, Ridenour,
Zoslocki, Mayor Brandvold
AYES:

NOES: Councilmembers: None
ABSENT: Councilmembers: Ah You
ATTEST:

STEPHANIE LOPEZ, City Cl
(SEAL)
APPROVED AS TO FORM:
'i
By:

ADAM U. LINDGREN,Cky Attorney
12/03/20i9/Finance/CK]ine.
'
Item 7 3 2019-535
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FIRST AMENDMENT TO AGREEMENT

WITH WEST COAST DOOR AND GATE FOR ON-CALL COMMERCIAL ROLL-UP

DOOR MAINTENANCE AND REPAIR SERVICE
This First Amendment to the Agreement for On-Call Commercial Roll-Up Door Maintenance and Repair Services is entered into between the CITY OF CITY West
Coast Door and Gate, a California sole proprietor CONTRACTOR entered into by the parties on the ___________ day of __________________, 2023.

RECITALS
This Amendment is made with regard to the following recitals:

WHEREAS, CITY and CONTRACTOR previously entered into an Agreement for On-Call Commercial Roll-Up Door Maintenance and Repair Services on the 3rd day of December 2019 O , and
WHEREAS, CITY and CONTRACTOR desire to amend the Original Agreement to increase the compensation paid for services by $66,000 for a revised total amount not to exceed $236,000, and
WHEREAS, CITY and CONTRACTOR desire to execute the Year 5 extension option and extending the Original Agreement through December 2, 2024.

NOW, THEREFORE, in consideration of this Amendment, and the mutual promises, covenants, and stipulations contained in the Original Agreement and this Amendment, the Parties agree as follows:

1. The first sentence of SCOPE OF WORK, Section 1, paragraph 5, of the Original Agreement shall be amended
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furnish the service defined for the following contracted rates, for a total amount not to exceed

2. The Parties hereby mutually agree to extend the Term of the Agreement through Year 5, as specified in Section 3 of the Original Agreement.

3. Except as modified and amended by this Amendment, all other provisions of the Original Agreement, shall remain unchanged and in full force and effect.

IN WITNESS WHEREOF, the City of Modesto, a municipal corporation, has authorized the execution of this Amendment to Agreement for On-Call Commercial Roll-Up Door Maintenance and Repair Services by its City Manager and attestation by its City Clerk under authority of Resolution No. __________, adopted by the City Council of the City of Modesto on the ________ day of ___________, 2023, and West Coast Door and Gate has caused this Agreement to be duly executed as of the Effective Date. #1..
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CITY OF MODESTO,
a municipal corporation
BY: ____________________________
JOSEPH P. LOPEZ, City Manager
ATTEST:
(Seal)
BY: ____________________________

DIANE NAYARES-PEREZ, CMC,
City Clerk
________________________________ BY: ____________________________ By _____________________________
Name Title
BY: ____________________________
By _____________________________
Name Title
APPROVED AS TO FORM:

BY: ____________________________
JOSE M. SANCHEZ, City Attorney
APPROVED AS TO FORM:

BY: ____________________________
CHRISTINA ALGER, Director of
Human Resources
Federal ID # ___________
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CITY OF MODESTO

COUNCIL AGENDA REPORT
DATE OF MEETING:

October 24, 2023
Date: September 26, 2023
TO: Mayor and City Council
THROUGH: Joseph P. Lopez, City Manager
FROM: Kevin Wise, Interim Fire Chief
SUBJECT: 1st Amendment to Agreement with West Coast Door and Gate CONTACT: Kevin Wise, Interim Fire Chief, [email protected], 209-572-9590 DESCRIPTION: Consider approving the First Amendment with West Coast Door and Gate for On-call Commercial Roll-up Door Maintenance and Repair Services to a revised total amount of $236,000 and utilizing the Year 5 extension option, revising the Term of the Agreement from December 2, 2023 to December 2, 2024. (Funding Source: General Fund) STRATEGIC PLAN ELEMENT:

This recommended action supports the City s 2020-2025 Strategic Plan focus on quality of life under Goal A: Improve Community Safety.

BACKGROUND:

The City of Modesto Fire Department requests an amendment to the current agreement with West Coast Door and Gate in order to increase funds for on-call commercial roll-up door maintenance and services.

On December 3, 2019, by Resolution 2019-535, Council approved a two-year agreement with three one-year extension options with West Coast Door and Gate for an annual estimated cost of $34,000 and a total amount not to exceed $170,000 over five years. At the time, this was to maintain and service the approximately 60 commercial roll-up doors at 15 fire stations located throughout the City of Modesto and City of Oakdale / Oakdale Fire Protection District.

Since then, we have entered into a contract for services agreement with the Salida Fire Protection District, which added an additional six doors which are located at their facilities. In addition, due to recent increased call volume, there has been an increase in wear and tear of the doors. As a result, and with recent inflation in mind, the department has depleted its current funds for the remainder of the current agreement year, which expires December 2, 2023. #1..
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City Council, October 24, 2023
1 st Amendment to Agreement with West Coast Door and Gate

Page 2 of 3 ends

DISCUSSION:

In addition to MFD s roll-up doors, there are approximately 100 roll-up doors throughout the City that require on-call maintenance and services. The roll-up doors are used on a daily basis and must be in working condition to ensure that Fire apparatus, Modesto Police vehicles, Fleet vehicles and other City vehicles can exit timely and safely. Due the current doors averaging 47 years of age, the department is facing an increase in repairs. At times, the age of the doors also requires custom parts specified to the door, as original parts are no longer available.

City staff is currently working on a Facility Condition Assessment which will allow the City to plan for the deferred maintenance priorities needed to address maintenance services and avoid these unexpected maintenance services needed. This will benefit the department and prevent the department from opening emergency purchase orders with unexpected costs.

In order to meet these goals, we will need to increase the agreement by $66,000 to revise the total amount not to exceed from $170,000 to $236,000.

FISCAL IMPACT:

Historical annual spending for maintenance and repair services on West Coast Door and Gate Agreement #171148:

Fiscal Year Annual Amount
2020-21 $26,027
2021-22 $33,700
2022-23 $30,082
2023-24 $43,295
With historical spending and recent increased costs and services, staff recommends adding $66,000 to the agreement, for a revised amount not to exceed $236,000. This increase to the amount of the agreement will be covered through existing Fire Department General Fund discretionary budget in FY 2023-24
COMMITTEE RECOMMENDATION:

This amendment was presented to the Finance Committee on September 25, 2023 and was recommended to forward to Council for approval.

RECOMMENDED COUNCIL ACTION:

Staff Recommendations:

Resolution approving a First Amendment increasing the Agreement amount with West Coast Door and Gate, for the On-call Commercial Roll-up Door Maintenance and Repair Services by $66,000 from $170,000 to a revised total amount of $236,000 and utilizing the Year 5 extension option, revising the Term of the Agreement from December 2, 2023 to December 2, 2024 and authorizing the City Manager, or his designee, to execute the Amendment. #1..
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City Council, October 24, 2023
1 st Amendment to Agreement with West Coast Door and Gate

Page 3 of 3 ends

Approved by:

Kevin Wise, Interim Fire Chief

Joseph P. Lopez, City Manager
Attachments:

1. Resolution

2. First Amendment West Coast Door and Gate

3. Original Signed Agreement (with all Exhibits)
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10/24/2023/Fire/KWise/Item 10 1 2023-467

MODESTO CITY COUNCIL
RESOLUTION NO. 2023-467

RESOLUTION APPROVING A FIRST AMENDMENT INCREASING THE

AGREEMENT AMOUNT WITH WEST COAST DOOR AND GATE, FOR THE

ON-CALL COMMERCIAL ROLL-UP DOOR MAINTENANCE AND REPAIR
SERVICES BY $66,000 FROM $170,000 TO A REVISED TOTAL AMOUNT OF $236,000 AND UTILIZING THE YEAR 5 EXTENSION OPTION, REVISING THE TERM OF THE AGREEMENT FROM DECEMBER 2, 2023 TO
DECEMBER 2, 2024 AND AUTHORIZING THE CITY MANAGER, OR HIS

DESIGNEE, TO EXECUTE THE AMENDMENT
WHEREAS, the City of Modesto Fire Department requests an amendment to the current agreement with West Coast Door and Gate in order to increase funds for on-call commercial roll-up door maintenance and services; and
WHEREAS, on December 3, 2019, by Resolution 2019-535, Council approved a two-year agreement with three one-year extension options with West Coast Door and Gate for an annual estimated cost of $34,000 and a total amount not to exceed $170,000 over five years; and
WHEREAS, at the time, this was to maintain and service the approximately 60 commercial roll-up doors at 15 fire stations located throughout the City of Modesto and City of Oakdale / Oakdale Fire Protection District; and WHEREAS, since then, we have entered into a contract for services agreement with the Salida Fire Protection District, which added an additional six doors which are located at their facilities; and
WHEREAS, in addition, due to recent increased call volume, there has been an increase in wear and tear of the doors; therefore, as a result, and with recent inflation in mind, the department has depleted its current funds for the remainder of the current agreement year, which expires December 2, 2023; and
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10/24/2023/Fire/KWise/Item 10 2 2023-467
WHEREAS, in addition to MFD s roll-up doors, there are approximately 100 rollup doors throughout the City that require on-call maintenance and services which are used on a daily basis and must be in working condition to ensure that Fire apparatus, Modesto Police vehicles, Fleet vehicles and other City vehicles can exit timely and safely; and
WHEREAS, due the current doors averaging 47 years of age, the department is facing an increase in repairs and, at times, the age of the doors also requires custom parts specified to the door, as original parts are no longer available; and WHEREAS, City staff is currently working on a Facility Condition Assessment which will allow the City to plan for the deferred maintenance priorities needed to address maintenance services and avoid these unexpected maintenance services needed, which will benefit the department and prevent the department from opening emergency purchase orders with unexpected costs; and
WHEREAS, in order to meet these goals, we will need to increase the agreement by $66,000 to revise the total amount not to exceed from $170,000 to $236,000 which will be covered through the existing Fire Department General Fund discretionary budget in FY 2023-24.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Modesto that it hereby approves a First Amendment increasing the Agreement amount with West Coast Door and Gate, for the On-call Commercial Roll-up Door Maintenance and Repair Services by $66,000 from $170,000 to a revised total amount of $236,000 and utilizing the Year 5 extension option, revising the Term of the Agreement from December 2, 2023 to December 2, 2024.
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SECOND AMENDMENT TO AGREEMENT

WITH WEST COAST DOOR AND GATE FOR ON-CALL COMMERCIAL ROLL-UP

DOOR MAINTENANCE AND REPAIR SERVICE
This Second Amendment to the Agreement for ON-CALL COMMERCIAL ROLL-UP DOOR MAINTENANCE AND REPAIR SERVICE Second is
entered into between the CITY OF MODESTO, a municipal corporation of the State of California West Coast Door and Gate, a California sole proprietor (hereinafter Contractor as of the _______ day of ____________, 2024.

RECITALS
This Second Amendment to the Agreement for On-Call Commercial Roll-Up Door Maintenance And Repair Service is made with regard to the following recitals:

WHEREAS, CITY and CONTRACTOR previously entered into an agreement for On-Call Commercial Roll-Up Door Maintenance And Repair Service on the 3rd day of December 2019 , and
WHEREAS, CITY and CONTRACTOR approved the First Amendment to the Agreement on the 24th day of October 2023 increasing the total amount not to exceed $236,000 and execute the Year 5 extension option extending the term of the Agreement through December 2 nd, 2024, and
WHEREAS, CITY and CONTRACTOR desire to further amend the Agreement to increase the compensation paid for services by $50,000 for a revised total amount not to exceed $286,000, and
WHEREAS, CITY and CONTRACTOR desire to extend the term of the Agreement for an additional twelve (12) months through December 2nd, 2025. #1..
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NOW, THEREFORE, in consideration of this Second Amendment, and the mutual promises, covenants, and stipulations contained in the Agreement, as amended, and this Second Amendment, the parties agree as follows:

1. Section 1 SCOPE OF WORK , paragraph (f), of the Agreement shall be deleted and replaced in its entirety with the following: CONTRACTOR shall furnish the service defined for the following contracted rates, for a total amount not to exceed $286,000.

2. TERM OF AGREEMENT , paragraph 1, of the Agreement
shall be amended to include the following:

Year 6: December 3, 2024, through December 2, 2025

3. Except as modified and amended by this Second Amendment, all other provisions of the Agreement, shall remain unchanged and in full force and effect.

IN WITNESS WHEREOF, the City of Modesto, a municipal corporation, has authorized the execution of this Second Amendment to the Agreement for On-Call Commercial #1..
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Roll-Up Door Maintenance and Repair Service by its City Manager and attestation by its City Clerk under the authority of Resolution No. 2024-_____ on the ________ day of ___________, 2024, and West Coast Door and Gate has caused this Second Amendment to be duly executed as of the Effective Date.
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CITY OF MODESTO,
a municipal corporation
BY: ____________________________
JOSEPH P. LOPEZ, City Manager
ATTEST:
(Seal)
BY: ____________________________

BY: ____________________________
JOSE M. SANCHEZ, City Attorney
APPROVED AS TO FORM:

BY: ____________________________
MATTHEW BRALEY, ARM-PE, Risk Manager
Federal ID # ___________
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CITY OF MODESTO

COUNCIL AGENDA REPORT
DATE OF MEETING:

December 3, 2024
Date: October 28, 2024
TO: Mayor and City Council
THROUGH: Joseph P. Lopez, City Manager
FROM: Kevin Wise, Fire Chief
SUBJECT: Second Amendment to Agreement with West Coast Door and Gate CONTACT: Kevin Wise, Fire Chief, [email protected], 209-572-9590 DESCRIPTION: Consider approving a Second Amendment with West Coast Door and Gate, Ceres, CA, for Oncall Commercial Roll-up Door Maintenance and Repair Services, increasing the Agreement amount to a new total amount not to exceed $286,000, and extending the term of the Agreement from December 2, 2024, to December 2, 2025. (Funding Source: General Fund) STRATEGIC PLAN ELEMENT:

This action supports the City of Modesto 2020-2025 Strategic Plan focus on quality of life under Goal A: Improve Community Safety.

BACKGROUND:

On December 3, 2019, by Resolution 2019-535, Council approved a two-year Agreement with three one-year extension options with West Coast Door and Gate, for an annual estimated cost of $34,000 and a total amount not to exceed $170,000 over five years. At the time, this was to maintain and service the approximately 60 commercial roll-up doors at 15 fire stations located throughout the City of Modesto and the City of Oakdale / Oakdale Fire Protection District.

On October 24, 2023, under Resolution 2023-467, Council approved the First Amendment to increase the agreement by $66,000 to revise the total amount not to exceed $236,000.

Since the original contract, the City has also entered into a contract for service Agreement with the Salida Fire Protection District, which added six additional doors. In addition, due to the recent increase in call volume, there has been an increase in the wear and tear of the doors. Currently, the average age of the roll-up doors is 48 years. The department has nearly depleted its current funds for the remainder of the current Agreement year, which expires on December 2, 2024. As a result, a 12-month extension and Amendment of $50,000 is recommended to revise the total Agreement amount from $236,000 to $286,000 to allow time to complete a formal bid process. #1..
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City Council, December 3, 2024
Second Amendment to Agreement with West Coast Door and Gate

Page 2 of 3 ends

DISCUSSION:
-up doors, there are approximately 100 roll-up doors throughout the City that require on-call maintenance and services. The roll-up doors are used daily and must be in working condition to ensure that Fire apparatus, Modesto Police vehicles, Fleet vehicles, and other City vehicles can exit timely and safely. Due to the current doors averaging 48 years of age, the department faces an increase in repairs. At times, the age of the doors also requires custom parts specified to the door, as original parts are no longer available.

City staff is currently working on a Facility Condition Assessment Program, which will allow the City to plan for the deferred maintenance priorities needed to address maintenance services and avoid unexpected maintenance services. This will benefit the department and prevent it from opening emergency purchase orders with unexpected costs.

Modesto Municipal Code Section 8-3.03 generally requires all purchases which meet or exceed $100,000 for material, equipment, or contractual services to be formally bid. However, exceptions to the formal bidding process are granted in MMC 8-
in his or her discretion, determines that the term of an existing agreement should be extended for a period of no greater than one (1) year to allow the City to complete a formal bidding process for a longscope of services has increased over the last five (5) years, creating a delay in the formal bidding process that our Building Services department will take over to ensure that all City facilities are managed and maintained through the Facility Condition Assessment Program. Therefore, to meet these goals, an increase will be necessary to the current agreement of $236,000 by $50,000 to revise the total amount not to exceed to $286,000 and extend the agreement through December 2, 2025, to allow time to complete a formal bidding process.

The required formal bid is currently in process to have a new Agreement in place by the expiration of this Amendment.

FISCAL IMPACT:

Historical annual spending for maintenance and repair services on West Coast Door and Gate Agreement #171148:

Fiscal Year Annual Amount
2019-20 $27,857
2020-21 $34,390
2021-22 $30,307
2022-23 $72,282
2023-24 $47,106
At this point, there is only $24,060 remaining in the $236,000 Agreement. With historical spending and recent increased costs and services, staff recommends adding $50,000 to the Agreement, for a revised amount not to exceed $286,000.

COMMITTEE RECOMMENDATION:

This item was presented at the October 21, 2024 Finance Committee meeting, and the Committee recommended forwarding the item to Council for approval. #1..
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City Council, December 3, 2024
Second Amendment to Agreement with West Coast Door and Gate

Page 3 of 3 ends

RECOMMENDED COUNCIL ACTION:

Staff Recommendations:

Resolution approving the Second Amendment with West Coast Door and Gate, Ceres, CA for the on-call Commercial Roll-up Door Maintenance and Repair Services increasing the Agreement amount by $50,000 to a new total amount not to exceed $286,000, and extending the term of the Agreement from December 2, 2024, to December 2, 2025, and authorizing the City Manager, or his designee, to execute the Amendment.

Approved by:

Kevin Wise, Fire Chief

Joseph P. Lopez, City Manager
Attachments

1. Resolution

2. Second Amendment

3. First Amendment

4. Original Fully Executed Agreement (with all Exhibits)

5. Bid Waiver
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12/03/2024/Fire/KWise/Item 17 1 2024-437

MODESTO CITY COUNCIL
RESOLUTION NO. 2024-437

RESOLUTION APPROVING THE SECOND AMENDMENT WITH WEST

COAST DOOR AND GATE, CERES, CA FOR THE ON-CALL COMMERCIAL

ROLL-UP DOOR MAINTENANCE AND REPAIR SERVICES INCREASING THE AGREEMENT AMOUNT BY $50,000 TO A NEW TOTAL AMOUNT OF $286,000 AND EXTENDING THE TERM OF THE AGREEMENT FROM
DECEMBER 2, 2024, TO DECEMBER 2, 2025, AND AUTHORIZING THE CITY

MANAGER, OR HIS DESIGNEE, TO EXECUTE THE AGREEMENT
WHEREAS, on December 3, 2019, by Resolution 2019-535, Council approved a two-year Agreement with three one-year extension options with West Coast Door and Gate, for an annual estimated cost of $34,000 and a total amount not to exceed $170,000 over five years; and
WHEREAS, on October 24, 2023, under Resolution 2023-467, Council approved the First Amendment to increase the agreement by $66,000 to revise the total amount not to exceed $236,000; and
WHEREAS, since the original contract, the City has also entered into a contract for service Agreement with the Salida Fire Protection District, which added six additional doors. In addition, due to the recent increase in call volume, there has been an increase in the wear and tear of the doors. Currently, the average age of the roll-up doors is 48 years; and
WHEREAS, the department has nearly depleted its current funds for the remainder of the current Agreement year, which expires on December 2, 2024. As a result, a 12-month extension and Amendment of $50,000 is recommended to revise the total Agreement amount from $236,000 to $286,000 to allow time to complete a formal bid process; and
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12/03/2024/Fire/KWise/Item 17 2 2024-437
WHEREAS, Modesto Municipal Code Section 8-3.03 generally requires all purchases which meet or exceed $100,000 for material, equipment, or contractual services to be formally bid. However, exceptions to the formal bidding process are granted in MMC 8- e the Purchasing Manager, in his or her discretion, determines that the term of an existing agreement should be extended for a period of no greater than one (1) year to allow the City to complete a formal bidding process for a long-term agreement or to avoid disruption to City projects or services; and WHEREAS, the required formal bid is currently in process to have a new Agreement in place by the expiration of this Amendment.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Modesto that it hereby approves the Second Amendment with West Coast Door and Gate, Ceres, CA for the on-call Commercial Roll-up Door Maintenance and Repair Services increasing the Agreement amount by $50,000 to a new total amount of $286,000 and extending the term of the Agreement from December 2, 2024, to December 2, 2025.

BE IT FURTHER RESOLVED, that the City Manager, or his designee is authorized to execute the Amendment, in a form approved by the City Attorney. #1..
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FIRST AMENDMENT TO AGREEMENT

WITH WEST COAST DOOR AND GATE FOR ON-CALL COMMERCIAL ROLL-UP

DOOR MAINTENANCE AND REPAIR SERVICE
This First Amendment to the Agreement for On-Call Commercial Roll-Up Door Maintenance and Repair Services (“Amendment”) is entered into between the CITY OF MODESTO, a municipal corporation of the State of California (hereinafter the “CITY”) and West Coast Door and Gate, a California sole proprietor (hereinafter “CONTRACTOR”) entered into by the parties on the ___________ day of __________________, 2023.

RECITALS
This Amendment is made with regard to the following recitals:

WHEREAS, CITY and CONTRACTOR previously entered into an Agreement for On-Call Commercial Roll-Up Door Maintenance and Repair Services on the 3rd day of December 2019 (the “Original Agreement”), and
WHEREAS, CITY and CONTRACTOR desire to amend the Original Agreement to increase the compensation paid for services by $66,000 for a revised total amount not to exceed $236,000, and
WHEREAS, CITY and CONTRACTOR desire to execute the Year 5 extension option and extending the Original Agreement through December 2, 2024.

NOW, THEREFORE, in consideration of this Amendment, and the mutual promises, covenants, and stipulations contained in the Original Agreement and this Amendment, the Parties agree as follows:

1. The first sentence of SCOPE OF WORK, Section 1, paragraph 5, of the Original Agreement shall be amended in its entirety to read as follows: “CONTRACTOR shall #1..
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furnish the service defined for the following contracted rates, for a total amount not to exceed $236,000.”

2. The Parties hereby mutually agree to extend the Term of the Agreement through Year 5, as specified in Section 3 of the Original Agreement.

3. Except as modified and amended by this Amendment, all other provisions of the Original Agreement, shall remain unchanged and in full force and effect.

CITY OF MODESTO,
a municipal corporation
BY: ____________________________
JOSEPH P. LOPEZ, City Manager
ATTEST:
(Seal)
BY: ____________________________

BY: ____________________________
JOSE M. SANCHEZ, City Attorney
APPROVED AS TO FORM:

BY: ____________________________
CHRISTINA ALGER, Director of
Human Resources
Federal ID # ___________
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SECOND AMENDMENT TO AGREEMENT

WITH WEST COAST DOOR AND GATE FOR ON-CALL COMMERCIAL ROLL-UP

DOOR MAINTENANCE AND REPAIR SERVICE
This Second Amendment to the Agreement for ON-CALL COMMERCIAL ROLL-UP DOOR MAINTENANCE AND REPAIR SERVICE (“Second Amendment”) is entered into between the CITY OF MODESTO, a municipal corporation of the State of California (hereinafter the “City”) and West Coast Door and Gate, a California sole proprietor (hereinafter “Contractor”) as of the _______ day of ____________, 2024.

RECITALS
This Second Amendment to the Agreement for On-Call Commercial Roll-Up Door Maintenance And Repair Service is made with regard to the following recitals:

WHEREAS, CITY and CONTRACTOR previously entered into an agreement for On-Call Commercial Roll-Up Door Maintenance And Repair Service on the 3rd day of December 2019 (the “Agreement”), and
WHEREAS, CITY and CONTRACTOR approved the First Amendment to the Agreement on the 24th day of October 2023 increasing the total amount not to exceed $236,000 and execute the Year 5 extension option extending the term of the Agreement through December 2 nd, 2024, and
WHEREAS, CITY and CONTRACTOR desire to further amend the Agreement to increase the compensation paid for services by $50,000 for a revised total amount not to exceed $286,000, and
WHEREAS, CITY and CONTRACTOR desire to extend the term of the Agreement for an additional twelve (12) months through December 2nd, 2025. #1..
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NOW, THEREFORE, in consideration of this Second Amendment, and the mutual promises, covenants, and stipulations contained in the Agreement, as amended, and this Second Amendment, the parties agree as follows:

1. Section 1 “SCOPE OF WORK”, paragraph (f), of the Agreement shall be deleted and replaced in its entirety with the following: CONTRACTOR shall furnish the service defined for the following contracted rates, for a total amount not to exceed $286,000.

2. Section 3, “TERM OF AGREEMENT”, paragraph 1, of the Agreement shall be amended to include the following:

Year 6: December 3, 2024, through December 2, 2025

3. Except as modified and amended by this Second Amendment, all other provisions of the Agreement, shall remain unchanged and in full force and effect.

IN WITNESS WHEREOF, the City of Modesto, a municipal corporation, has authorized the execution of this Second Amendment to the Agreement for On-Call Commercial #1..
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Roll-Up Door Maintenance and Repair Service by its City Manager and attestation by its City Clerk under the authority of Resolution No. 2024-_____ on the ________ day of ___________, 2024, and West Coast Door and Gate has caused this Second Amendment to be duly executed as of the Effective Date.
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CITY OF MODESTO,
a municipal corporation
BY: ____________________________
JOSEPH P. LOPEZ, City Manager
ATTEST:
(Seal)
BY: ____________________________

BY: ____________________________
JOSE M. SANCHEZ, City Attorney
APPROVED AS TO FORM:

BY: ____________________________
MATTHEW BRALEY, ARM-PE, Risk Manager
Federal ID # ___________
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223143 4/27/2022 9:48 2
223144 4/27/2022 9:48 1
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#1..
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223350 4/29/2022 15:32 1
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223353 4/29/2022 15:32 1
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224566 5/19/2022 14:56 1
225166 5/30/2022 21:29 1
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225175 5/30/2022 21:30 1
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225176 5/30/2022 21:30 1
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225296 6/1/2022 13:30 1
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225763 6/7/2022 9:15 1
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225763 6/7/2022 9:15 3
225763 6/7/2022 9:15 4
225960 6/9/2022 7:52 1
226326 6/14/2022 13:57 1
230509 8/17/2022 16:30 1
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230509 8/17/2022 16:30 3
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230509 8/17/2022 16:30 5
234574 10/20/2022 22:16 1
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234574 10/20/2022 22:16 4
235603 11/2/2022 16:06 1
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241080 1/30/2023 15:39 1
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241185 1/31/2023 15:06 1
241186 1/31/2023 15:16 1
241199 2/1/2023 8:49 1
241200 2/1/2023 8:49 1
241201 2/1/2023 8:49 1
241243 2/1/2023 15:03 1
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241539 2/7/2023 15:03 1
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245177 4/4/2023 11:18 1
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245178 4/4/2023 11:18 1
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245179 4/4/2023 11:18 1
245179 4/4/2023 11:18 2
249236 5/24/2023 16:22 1
249236 5/24/2023 16:22 2
249237 5/24/2023 16:22 1
249237 5/24/2023 16:22 2
252994 7/17/2023 9:09 1
255343 8/11/2023 8:58 1
260219 10/20/2023 14:18 1
260220 10/20/2023 14:18 1
260222 10/20/2023 14:18 1
260223 10/20/2023 14:18 1
260224 10/20/2023 14:18 1
260225 10/20/2023 14:18 1
260562 10/24/2023 19:32 1
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260563 10/24/2023 19:32 1
260563 10/30/2023 16:27 2
260563 10/30/2023 16:27 3
260564 10/24/2023 19:32 1
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260566 10/24/2023 19:32 1
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260574 10/24/2023 19:32 2
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262343 11/16/2023 9:16 1
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262638 11/20/2023 15:16 1
266345 1/11/2024 10:44 1
266965 1/21/2024 18:47 1
266988 1/22/2024 8:40 1
267590 1/29/2024 16:05 1
267971 2/1/2024 10:22 1
267971 2/1/2024 10:22 2
267971 2/1/2024 10:22 3
267974 2/1/2024 10:23 1
267978 2/1/2024 10:43 1
267979 2/1/2024 10:43 1
270894 3/13/2024 12:09 1
270934 3/13/2024 15:31 1
270936 3/13/2024 15:41 1
270936 3/13/2024 15:41 2
270936 3/13/2024 15:41 3
270995 3/14/2024 12:57 1
271402 3/19/2024 13:42 1
271402 3/19/2024 13:42 2
271424 3/19/2024 14:53 1
271424 3/19/2024 14:53 2
271436 3/19/2024 15:53 1
271436 3/19/2024 15:53 2
271437 3/19/2024 15:53 1
271569 3/20/2024 16:12 1
280257 7/22/2024 8:33 1
280257 7/22/2024 8:33 2
280443 7/23/2024 7:54 1
281264 7/31/2024 11:33 1
281265 7/31/2024 11:33 1
281266 7/31/2024 11:33 1
#1..
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281267 7/31/2024 11:33 1
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281474 8/2/2024 14:55 1
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281477 8/2/2024 14:55 1
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281480 8/2/2024 14:55 1
281606 8/5/2024 16:14 1
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281624 8/5/2024 16:14 1
281625 8/5/2024 16:14 1
281626 8/5/2024 16:14 1
281627 8/5/2024 16:14 1
281846 8/7/2024 11:50 1
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281849 8/7/2024 11:50 1
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282920 8/21/2024 16:06 1
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282933 8/22/2024 6:49 1
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282935 8/22/2024 6:49 1
284033 9/6/2024 15:06 1
285459 9/27/2024 11:32 1
285460 9/27/2024 11:32 1
285475 9/27/2024 12:01 1
285833 10/2/2024 16:22 1
293370 1/27/2025 16:23 1
293377 1/28/2025 7:21 1
293378 1/28/2025 7:22 1
293379 1/28/2025 7:22 1
293380 1/28/2025 7:22 1
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293387 1/28/2025 7:22 1
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293390 1/28/2025 7:22 1
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293445 1/28/2025 11:44 1
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293447 1/28/2025 11:44 1
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293450 1/28/2025 11:44 1
293803 2/3/2025 11:03 1
293805 2/3/2025 11:03 1
293807 2/3/2025 11:03 1
293808 2/3/2025 11:03 1
293809 2/3/2025 11:03 1
293812 2/3/2025 11:03 1
296574 3/13/2025 6:32 1
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#1..
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296589 3/13/2025 6:32 1
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296597 3/13/2025 6:32 1
296803 3/17/2025 12:42 1
304310 6/26/2025 15:12 1
304311 6/26/2025 15:12 1
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304321 6/26/2025 15:17 1
304322 6/26/2025 15:17 1
304323 6/26/2025 15:17 1
304325 6/26/2025 15:27 1
304326 6/26/2025 15:27 1
304327 6/26/2025 15:27 1
304328 6/26/2025 15:27 1
304329 6/26/2025 15:32 1
304330 6/26/2025 15:32 1
304331 6/26/2025 15:32 1
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304333 6/26/2025 15:37 1
304334 6/26/2025 15:37 1
304335 6/26/2025 15:37 1
304337 6/26/2025 15:47 1
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304339 6/26/2025 15:47 1
304340 6/26/2025 15:47 1
304456 6/30/2025 6:27 1
#1..
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Item Description
Streets - West Coast Door & Gate - Inv MOD20-9322 - Service call, installed new Traffic & Signs - West Coast Door & Gate - Inv MOD20-9372 - Removed & replaced c Inv MOD20-9088 Fire Station 10 Service Call - Labor
Inv MOD20-9088 Fire Station 10 Service Call - Parts
Inv MOD20-9300 Fire Station 27 Service Call - Labor
Inv MOD20-9301 Fire Station 28 Service Call - Labor
Inv MOD20-9339 Fire Station 1 Service Call - Labor
Inv MOD20-9355 Fire Station 27 Service Call - Labor
Inv MOD20-9355 Fire Station 27 Service Call - Parts
Inv MOD20-9371 Fire Station 3 Service Call - Labor
Inv MOD20-9379 Fire Station 27 Service Call - Labor
Inv No MOD19-9182, West Coast Door and Gate, MCP - Service Call on 12/27/19, Rol Inv No MOD19-9097, West Coast Door and Gate, MCP - Roll up door on the track - E Inv MOD20-9476 Fire Station 27 Gate Repairs
Inv MOD20-9489 Fire Station 11
Inv MOD20-9580 Fire Station 1
Inv MOD20-9595 Fire Station 1
Inv MOD20-9631 Fire- Station 1 Service
Inv MOD20-9655 Oakdale Fire- Station 27 Service Call
Inv MOD20-9656 Oakdale Fire- Station 28 Service Call
Inv 19-9088 Fire Station 10 Service Call- 12/13/19 Labor Inv 19-9088 Fire Station 10 Service Call- 12/13/19 Materials Inv 19-9088 Fire Station 10 Service Call- 12/9/19
Inv 19-9088 Fire Station 10 Service Call- 12/13/19 Labor Inv 19-9088 Fire Station 10 Service Call- 12/13/19 Materials Inv 19-9088 Fire Station 10 Service Call- 12/9/19
Inv MOD19-9088 Fire Station 10 Service Call 12/13/19
Inv MOD19-9088 Fire Station 10 Service Call- 12/09/19
Bldg Svcs - West Coast Door & Gate - Inv MOD20-9573 - Laurel Bldg Roll-up Door R Bldg Svcs - West Coast Door & Gate - Inv MOD20-9703 - Fleet Roll-up Door repair Inv MOD20-9706 Fire Station 5 Door Repair Labor
Inv MOD20-9706 Fire Station 5 Door Repair Materials
Inv MOD20-9065 Oakdale Fire Station 27 Gate Repair Labor Inv MOD20-9065 Oakdale Fire Station 27 Gate Repair Materials Inv MOD20-9702 Oakdale Fire Station 28 Gate Repair Labor Inv MOD20-9702 Oakdale Fire Station 28 Gate Repair Materials Inv MOD20-9706 Fire Station 5 Service Call
Roll up door repair CY Bldg 1A - LABOR
Roll up door repair CY Bldg 1A - MATERIALS
Bldg Svcs - West Coast Door & Gate - Inv MOD20-10005 - CY Bldg 5, Re-install hin Inv MOD20-10128 Oakdale Fire Station 28 Labor- Add Spring Tension Door and chain repair of roll up door at Property & Evidence; INV MOD20-10173 Inv MOD20-10260 Fire Station 1 Transmitter Replacement
Fire Station 2- Inv MOD20-10283 Door Repair Labor
Fire Station 2- Inv MOD20-10368 Door Repair Labor
#1..
- 74 -
Fire Station 2- Inv MOD20-10368 Door Repair Materials
Fire Station 5- Inv MOD20-10459 Door Repair Labor
Fire Station 4- Inv MOD20-10358 Roller Wheel Replacement Labor Fire Station 4- Inv MOD20-10358 Roller Wheel Replacement Parts Roll down door repair - Modesto Transit/Bus Station 9/30/20 Invoice # MOD20-102 Fire Station 10- Inv MOD20-10310 Service Call
Fire Station 10- Inv MOD20-10339 Service Call
Fire Station 10- Inv MOD20-10476 Service Call Labor
Fire Station 10- Inv MOD20-10476 Service Call Materials Fire Station 6- Inv MOD20-10464 Door/Window Panel Repair Fire Station 2- Inv MOD20-267 ER Service Gate Repair
Fire Station 2- Inv MOD20-396 Front Door Repair
West Coast Door - Inv MOD20-222 - Maddux, Fire Shutter Door Repair MOD20-10106 - WEST COAST DOOR AND GATE - Assessed damages and secured door, took Fire Station 1- Inv MOD20-708 Door Repair Service Call
Fire Station 9- Inv MOD20-640 Door Repair Service Call
Fire Station 2- Inv MOD20-452 Door Repair Service Call
Fire Station 5- Inv MOD20-514 Door Repair Service Call
Fire Station 6- Inv MOD20-570 Door Repair Service Call
Fire Station 8- Inv MOD20-597 Door Repair Service Call
West Coast Door - Inv MOD20-482 - Creekside Logic Board Install - Labor West Coast Door - Inv MOD20-482 - Creekside Logic Board Install - Material West Coast Door - Inv MOD20-525 - Corp Yard Bldg 4A Roll-up Door Repair Repair of automatic exit gate on G Street;INV MOD21-954 Reset door and checked function of Records Counter Fire Door left engaged during Fire Station 11- Inv MOD21-760 Door Repair Service Call Fire Station 7- Inv MOD21-1022Door Repair Service Call
Fire Station 3- Inv MOD21-1124 Door Adjustment and Roller Replacement Fire Station 5- Inv MOD21-1016 Door Cable Replacement
West Coast Door - Inv MOD21-1168 - Parks - Hinge and Long Stem Roller West Coast Door - Inv MOD21-815 - Fleet - Roll-up Door Repair & Glass Repair damaged door in Annex 1, Materials and Labor;INV MOD20-338 Fire- Inv MOD20-453 Operator Adjustment
Oakdale Fire- Inv MOD20-304 Door Repair/Adjustment
Oakdale Fire Station 28- Inv MOD21-1174 Door Repair Labor Oakdale Fire Station 28- Inv MOD21-1174 Door Repair Parts Fire Station 2- Inv MOD21-1297 Door Repairs
Fire Station 3- Inv MOD21-1267 Door Repairs
Fire Station 5- Inv MOD21-1156 Door Repairs
Fire Station 5- Inv MOD21-1167 Door Repairs
Fire Station 5- Inv MOD21-1215 Door Repairs
Fire Station 7- Inv MOD21-1387 Door Repairs
Fire Station 9- Inv MOD21-1401 Door Repairs
Oakdale Fire Station 27- Inv MOD20-730 Door Repair
Oakdale Fire Station 28- Inv MOD21-1758 Door Repair
Oakdale Fire Station 28- Inv MOD21-1523 Door Repair
Fire Station 3- Inv MOD21-1524 Door Repair
#1..
- 75 -
Fire Station 4- Inv MOD21-993 Door Repair
Fire Station 6- Inv MOD21-1519 Door Repair
Fire Station 8- Inv MOD21-1245 Door Repair
Fire Station 11- Inv MOD21-1684 Door Repair
SWAT annex outside door not closing - for labor; Inv MOD21-1525 West Coast Door & Gate - Inv MOD21-1312 - Fleet - Roll-up Door Temp Repair - ISF West Coast Door & Gate - Inv MOD21-1759 - Remove & Replace pulley adjusted door and working
Fire Station 1- Inv MOD21-1135 Door Repair Labor
Fire Station 1- Inv MOD21-1520Door Repair Labor
Fire Station 1- Inv MOD21-1521 Door Repair Labor
Fire Station 5- Inv MOD21-1573 Door Repair Labor
Fire Station 6- Inv MOD21-1790 Door Repairs
Fire Station 9- Inv MOD21-1817 Door Repair Labor
Fire Station 11- Inv MOD21-1898 Door Repair Labor
Oakdale Fire Station 28- Inv MOD21-1522 Door Repair Labor West Coast - Inv MOD21-1774 - Fleet - Roll-up Door - ISF West Coast - Inv MOD21-1848 - Fleet - Roll-up Door - ER - ISF Adjusted limits on SWAT door and reengaged fire door lobby; Inv MOD21-1626 Fire Station 6- Inv MOD21-2129 Door Repair Cancelled Service Call West Coast Door and Gate Inv MOD21-2093 adjusted photo eye on back roll up door Oakdale Fire Station 28- Inv MOD22-2115 Toggle Switch
Oakdale Fire Station 28- Inv MOD22-2115 Total Labor
Oakdale Fire Station 27- Inv MOD22-2542 35ft #41 Roller Chain Oakdale Fire Station 27- Inv MOD22-2542 Total Labor
Oakdale Fire Station 27- Inv MOD21-1891 Logic Board Replacement Oakdale Fire Station 27- Inv MOD21-1891 Total Labor
Fire Station 1- Inv MOD21-2120 Button Stations- 3
Fire Station 1- Inv MOD21-2120 Labor
Fire Station 11- Inv MOD21-2215 Antenna
Fire Station 11- Inv MOD21-2215 Labor
Fire Station 7- Inv MOD21-2253 Door Spring Repair Materials Fire Station 7- Inv MOD21-2253 Door Spring Repair Total Labor Fire Station 2- Inv MOD21-2575 Labor
Fire Station 2- Inv MOD21-2575 Radio Receiver
Fire Station 2- Inv MOD21-2575 Radio Remote
West Coast Door and Gate - Inv MOD22-2968 - Amtrak - Coil Cord Replacement West Coast Door and Gate invoice #MOD22-2649; Roll up door limit adjustments, Bu West Coast Door and Gate - Inv MOD21-2430 - Fleet - Cable and Drum Replacement West Coast Door and Gate - Inv MOD22-2464 - Tire - Roller West Coast Door and Gate - Inv MOD22-2858 - Fleet - Stuck Open Fire Station 5- Inv MOD22-2689 Door Repair Labor
Fire Station 5- Inv MOD22-2689 Door Repair Materials
Fire Station 10- Inv MOD22-2690 Door Repair Labor
Fire Station 3- Inv MOD21-2254 Door Repair Labor
Fire Station 3- Inv MOD21-2254 Door Repair Materials
Fire Station 1- Inv MOD21-2368 Door Repair Labor
#1..
- 76 -
Fire Station 1- Inv MOD21-2368 Door Repair Materials
Fire Station 1- Inv MOD22-2574 Door Repair Labor
Fire Station 1- Inv MOD22-2574 Door Repair Materials
Fire Station 3- Inv MOD22-2829 Door Repair Labor
Fire Station 3- Inv MOD22-2829 Door Repair Materials
Fire Station 7- Inv MOD22-2737 Door Repair Labor
Fire Station 10- Inv MOD22-2662 Door Repair Labor
WEST COAST DOOR AND GATE INVOICE #MOD22-2979 - CHAIN WAS OFF MOTOR - RECONNECTED Fire Station 2- Inv MOD22-3081 Door Repair Labor
Oakdale Fire Station 27- Inv MOD22-Inv MOD22-2943 Door Repair Labor Oakdale Fire Station 28- Inv MOD22-2943 Door Repair Labor Oakdale Fire Station 28- Inv MOD22-2943 Door Repair Materials Fire Station 1- Inv MOD22-3082 Door Repair Labor
Fire Station 1- Inv MOD22-3082 Door Repair Materials
Fire Station 7- Inv MOD22-2590 Door Repair Labor
Fire Station 10- Inv MOD21-2255 Door Repair Labor
INV MOD21-2257 (CS)
INV MOD21-2367 (CS)
West Coast - Inv MOD22-3210 - Forestry - Roll-up Door 5.6.22 - INCURRED West Coast - Inv MOD22-3210 - Forestry - Roll-up Door 5.6.22 - LABOR West Coast - Inv MOD22-3210 - Forestry - Roll-up Door 5.6.22 - MATERIAL West Coast - Inv MOD22-3210 - Forestry - Roll-up Door 5.6.22 - SHIPPING PRND, Golf, Inv No MOD22-3228, West Coast Door and Gate, Installed new button st Fire- Inv MOD22-3332 Door Repair Labor
Fire - Inv MOD22- 3590 Broken Spring, added tension and adjusted door Station 1 Fire - Inv MOD22- 3626 Attached screw back to door Station 27 Fire - Inv MOD22-3297 Breaker for button was tripped Station 2 Fire - Inv MOD22-3394 6/9/22 replaced 3 #1 hinges, Station 11 Fire - Inv MOD22-3444 Anchored head plate and added tension to door. Station 7 Fire - Inv MOD22-3589 Station 11 sensor wires replaced
Fire - Inv MOD22-3823 Station 3 Replaced 2 Rollers and took measurements for bot Fire - Inv MOD22-3880 Station 3
Fire - Inv MOD22-3926 Station 7
Fire - Inv MOD22-3681 Station 28 Need new receiver
Fire - Inv MOD22-3740 station 7 Door rubbing on side spring West Coast - Inv MOD22-4337 - Water - 12.16.22
West Coast - Inv MOD22-4295 - Water - 12.2.22
West Coast - Inv MOD22-3991 - Water - 10.3.22
West Coast - Inv MOD22-2463 - Fleet - 1.5.22
West Coast - Inv MOD21-2259 - Fleet - 12.15.21
West Coast - Inv MOD22-3055 - Fleet - 4.25.22
Fire- Inv MOD22-3123 service date 4/25/22 3IN long steam rollers Fire- Inv MOD22-3123 service date 4/25/22 hinges
Fire- Inv MOD22-3123 service date 4/25/22 labor
Fire- Inv MOD22-3123 service date 4/25/22 radio receiver Fire- Inv MOD22-3123 service date 4/25/22 remote
Fire- Inv MOD22-3627A Station 29 service date 7/17 & 7/25 boarded up #1..
- 77 -
Fire- Inv MOD22-3627A Station 29 service date 7/17 & 7/25 labor Fire- Inv MOD22-3627A Station 29 service date 7/17 & 7/25 materials Fire- Inv MOD22-3795 Station 27 service 8/18/22
Fire- Inv MOD22-3795 Station 27 service 8/19/22
Fire- Inv MOD22-3951 Station 27 service date 9/23 labor Fire- Inv MOD22-3951 Station 27 service date 9/23 material Fire- Inv MOD22-4047 Station 3 service date 10/9/22 ER Call Fire- Inv MOD22-4054 Station 3 New cables for back left door Fire- Inv MOD22-4036 Station 27 service date 10/7/22 labor Fire- Inv MOD22-4097 Station 11 service date 10/18/22 operator issue Fire- Inv MOC22-4093 Station 3 service date 11/08/22 labor Fire- Inv MOC22-4093 Station 3 service date 11/08/22 materials Fire- Inv MOD22-4214 Station 27 installed new cables on door 1 labor Fire- Inv MOD22-4214 Station 27 installed new cables on door 1 materials Fire- Inv MOD22-4411 Station 1 service date 01/04/23 changed out springs Fire- Inv MOD22-4411 Station 1 service date 12/29/22 ER call spring broken Fire- Inv MOD22-4240 Station 10 service date 11/10/22 adjusted limits on operato Fire- Inv MOD22-4269 Station 27 service date 11/18/22 engine door was not closin West Coast - Inv MOD22-2879 - Creekside - 3.18.22
West Coast - Inv MOD22-4048 - Fleet - 10.21.22
West Coast - Inv MOD21-1335 - Fleet - 5.21.21
PRND, Golf, Inv No MOD22-2879, West Coast Door and Gate, Crush pin came out of g PRND, Golf, Inv No MOD22-2879, West Coast Door and Gate, Crush pin came out of g Fire- Inv MOD22-4183 Station 28 Fixed both doors on left side labor Fire- Inv MOD22-4183 Station 28 Fixed both doors on left side materials Fire- Inv MOD22-4135 Station 27 service date 10-27-22 labor Fire- Inv MOD22-4171 Station 27 Door stuck half way
Fire- Inv MOD22-4094 Station 6 service date 10/15/22 door issue labor Fire- Inv MOD22-4094 Station 6 service date 10/15/22 door issue materials Fire- Inv MOD22-4155 Station 4 service date 11/1/22 installed new cables and bea Fire- Inv MOD22-4155 Station 4 service date 11/1/22 installed new cables and bea Fire- Inv MOD22-3681 Station 28 service 7/28/22 & 8/12/22 needs long range anten Fire- Inv MOD22-4182 Station 27 service date 11/1/22 installed spring clamp Fire- Inv MOD22-4182 Station 27 service date 11/3/22 installed new springs Fire- Inv MOD22-4182 Station 27 service date 11/4/22 fixed photo eyes and tested Fire- Inv MOD22-4361 Station 28 service date 12/15/22 labor Fire- Inv MOD22-4361 Station 28 service date 12/15/22 materials Fire- Inv MOD22-4383 Station 6 service date 12/20/22 labor Fire- Inv MOD22-4383 Station 6 service date 12/20/22 materials Fire- Inv MOD22-3927 Station 3 service date 9/14/22 adjusted door Fire- Inv MOD23-4453 Station 28 service date 1/10/23 labor Fire- Inv MOD23-4453 Station 28 service date 1/10/23 lift Fire- Inv MOD23-4453 Station 28 service date 1/10/23 materials Fire- Inv MOD23-4510 Station 6 service date 1/23/23 labor Fire- Inv MOD23-4510 Station 6 service date 1/23/23 materials Fire- Inv MOD22-4077 Station 3 service date 10/14/22
Fire- Inv MOD22-4077 Station 3 service date 10/15/22
#1..
- 78 -
Fire- Inv MOD23-4534 Station 1 Radio and Transmitter serviced Material Fire- Inv MOD23-4534 Station 1 Radio and Transmitter serviced labor Fire- Inv MOD23-4539 Station 28 Reattached spring pad labor Fire- Inv MOD23-4539 Station 28 Reattached spring pad lift Fire- Inv MOD23-4540 Station 10 Replaced Remote to engine door Material Fire- Inv MOD23-4540 Station 10 Replaced Remote to engine door labor Fire- Inv MOD23-4673 Station 3 3/4/23 - Installed temporary clamp on springs, un Fire- Inv MOD23-4673 Station 3 Materials
Fire- Inv MOD23-4668 Station 5 3/3/23 - Spring Broken on Battalion Chief Door 1 Fire- Inv MOD23-4668 Station 5 3/6/23 - Installed new high cycle springs on batt Fire- Inv MOD23-4617 Station 6 2/15/23 - Fire Station took off cables and droppe Fire- Inv MOD23-4617 Station 6 3/9/23 - Materials
Fire- Inv MOD23-4810 Station 28 Labor total
Fire- Inv MOD23-4810 Station 28 Material total
Fire- Inv MOD23-4745 Station 3 Material total
Fire- Inv MOD23-4745 Station 3 labor total
Adjusted/Repaired door at Property & Evidence
Remove and install LiftMaster Operator on the kitchen roll up door at Modesto Ce West Coast Door & Gate - MOD23-5238 - MCP - Kitchen Roll Down West Coast Door & Gate - MOD23-5139 - Fleet - Replace Panel West Coast Door & Gate - MOD23-5233 - Creekside - Clutch and Tension West Coast Door & Gate - MOD23-5185 - Fleet - Replace Spring West Coast Door & Gate - MOD23-5250 - CY 2B - V-Belt
West Coast Door & Gate - MOD23-5065 - Tire Shop - Wheel Replacement Fire- Station Maintenance St 11 Inv MOD23-4953 Removed and replaced damaged roll Fire- Station Maintenance St 11 Inv MOD23-4953 Removed and replaced damaged roll Fire- Station Maintenance St 1 Inv MOD23-5320 Need to replace photo eye Fire- Station Maintenance St 1 Inv MOD23-5320Replaced photo eyesLabor Fire- Station Maintenance St 1 Inv MOD23-5320Replaced photo eyesMaterial Fire- Station Maintenance St 11 Inv MOD23-5306 Carriage Bolted travel arm back t Fire- Station Maintenance St 5 Inv MOD23-4880 Replaced traveler and arm on front Fire- Station Maintenance St 5 Inv MOD23-4880 Replaced traveler and arm on front Fire- Station Maintenance St 29 Inv MOD23-5007 6/8/23- Door needs new bottom sec Fire- Station Maintenance St 29 Inv MOD23-5019 Labor
Fire- Station Maintenance St 29 Inv MOD23-5019 Material Fire- Station Maintenance St 5 Inv MOD23-5061 Labor
Fire- Station Maintenance St 29 Inv MOD23-5108 Labor
Fire- Station Maintenance St 29 Inv MOD23-5108 Material Fire- Station Maintenance St 28 Inv MOD23-5157 Replaced keypad and receiver Labo Fire- Station Maintenance St 28 Inv MOD23-5157 Replaced keypad and receiver Mate Fire- Station Maintenance St 28 Inv MOD23-5157 Replaced keypad and receiver Ship Fire- Station Maintenance St 3 Inv MOD23-5156 added anchors and adjusted motor t Fire- Station Maintenance St 3 Inv MOD23-5203 Installed new shaft on right side.

Fire- Station Maintenance St 3 Inv MOD23-5203 Installed new shaft on right side.

Fire- Station Maintenance St 3 Inv MOD23-5319 Labor
Fire- Station Maintenance St 3 Inv MOD23-5319 Replaced 3 wheels due to short sha Fire- Station Maintenance St 8 Inv MOD23-5373 9/25- Took measurements and pictur #1..
- 79 -
Fire- Station Maintenance St 8 Inv MOD23-5373 9/25- Took measurements and pictur Fire- Station Maintenance St 8 Inv MOD23-5373 9/25- Took measurements and pictur Fire- Station Maintenance St 8 Inv MOD23-5396 Labor
Fire- Station Maintenance St 8 Inv MOD23-5396 Material
Fire- Station 29 Maintenance Inv MOD23-5465 Door went up to far causing door to Fire- Station 28 Maintenance Inv MOD23-5463 OSLI very right side back door wasn' Fire- Station 29 Maintenance Inv MOD23-5432 Removed operator from engine door an Fire- Station 29 Maintenance Inv MOD23-5432 Removed operator from engine door an Fire- Station 29 Maintenance Inv MOD23-5432 Removed operator from engine door an Fire- Station 11 Maintenance Inv MOD23-5397 Tech installed long distance receive Fire- Station 11 Maintenance Inv MOD23-5397 Tech installed long distance receive Fire- Station Maintenance St 11 Inv MOD23-5486 Labor
Fire- Station Maintenance St 11 Inv MOD23-5486 Lift
Fire- Station Maintenance St 11 Inv MOD23-5486 Replaced trolly operator on door.

Fire- Station Maintenance St 27 Inv MOD23-5371 In at 12:45-Out at 4PM Labor Fire- Station Maintenance St 27 Inv MOD23-5371 Replaced 6-#1 Hinges;2-#2's;3-#3' West Coast - Inv MOD23-5513 - Water - Photo Eye Adjustment WCSG INV 646167 8-9-23 $739.67 SWM - MRC GRANT - ROCK - POET West Coast - Inv MOD23-5585 - BMF - 12.4.23
West Coast - Inv MOD23-5619 - Creekside - 12.8.23
PRND, MCP, Inv No MOD23-5485, West Coast Door and Gate, Replaced keyswitch with Fire- Station Maintenance St 5 Inv MOD23-5704 12/26 Changed out both springs wi Fire- Station Maintenance St 5 Inv MOD23-5704 12/26 Changed out both springs wi Fire- Station Maintenance St 5 Inv MOD23-5704 12/26 Changed out both springs wi Fire- Station Maintenance St 3 Inv MOD23-5578 Pulley sprocket pinch bolts had go Fire- St 1 Maintenance Inv MOD23-5529 Cable jumped off drum put back on and ran Fire- St 29 Maintenance Door was operating as it should as i am here on site- I Fire- St 2 Inv MOD24-5871 Labor (Loops needed to be reset) Fire- St 4 Inv MOD24-5872 Labor (tightened chain)
Fire- St 5 Inv MOD24-5922 Labor
Fire- St 5 Inv MOD24-5922 Lift
Fire- St 5 Inv MOD24-5922 Material
West Coast - Inv MOD24-5884 - MCP - Power Failure
Fire- Maintenance St 29 Inv MOD23-5399 Labor
Fire- Maintenance St 29 Inv MOD23-5399 material
Fire- Station Maintenance St 11 Inv MOD22-3394 Labor (Replaced 3 Hinges) Fire- Station Maintenance St 11 Inv MOD22-3394 Material Fire- Station Maintenance St 1 Inv MOD22-3590 Labor (changed out broken spring) Fire- Station Maintenance St 1 Inv MOD22-3590 Material
Fire- Station Maintenance St 7 Inv MOD22-3444 Labor (re-anchored headplate and a Fire- Station Maintenance St 27 Inv MOD22-3626 Labor (attached screws back to do Fire- Station Maintenance St 11 Inv MOD24-6594 Modified Backer for Door Closer - Fire- Station Maintenance St 11 Inv MOD24-6594 Modified Backer for Door Closer - Fire- Maintenance St 28 Inv MOD24-6674 Removed keypad at the telephone and left WCDG - Inv MOD24-6716 - Litt Stores - Button Station
WCDG - Inv MOD24-6357 - CY 5 - Broken Hinge
WCDG - Inv MOD24-5771 - CY 5 - Belt and Cable Broken
#1..
- 80 -
WCDG - Inv MOD24-6224 - CY 5 - Door Damaged
WCDG - Inv MOD24-6721 - CY 4A - Wheel Popped
WCDG - Inv MOD24-5797 - CY 4A - Hinge Screw
WCDG - Inv MOD24-6377 - CY 3A - Coupler Reattached
WCDG - Inv MOD24-6254 - Creekside - Door Stuck Halfway
WCDG - Inv MOD24-5759 - CY 4A - Spring and Shaft Replace WCDG - Inv MOD24-6150 - Heavy Bay - Add Tension
WCDG - Inv MOD22-4083 - Litt Water - Door Randomly Open WCDG - Inv MOD24-6586 - 121 ELM - Damage Door
WCDG - Inv MOD24-6194 - 121 ELM - Bottom Bar Slipped
WCDG - Inv MOD24-6129 - 121 ELM - Fire Chain Snapped
WCDG - Inv MOD24-6445 - FS 2 - Remote Program
WCDG - Inv MOD24-6702 - FS 11 - Hinge & Wheel
WCDG - Inv MOD24-6309 - FS 29 - Wheel Guide
WCDG - Inv MOD24-6545 - FS 30 - Breaker Popped
WCDG - Inv MOD24-6674 - FS 28 - Removed Keypad
WCDG - Inv MOD24-6594 - FS 11 - Backer for Door Closer
WCDG - Inv MOD24-6031 - FS 5 - Bent Pully
WCDG - Inv MOD24-6162 - FS 4 - Loose Chain
WCDG - Inv MOD24-6188 - FS 6 - Top Bracket Replacement
WCDG - Inv MOD24-6680 - FS 6 - New Front Door ISLO
WCDG - Inv MOD23-5579 - FS 9 - Motor Reset
WCDG - Inv MOD24-5807 - FS 6 - Roller Pop-Out
WCDG - Inv MOD24-6081 - FS 4 - Add Aluminum
WCDG - Inv MOD24-6385 - FS 3 - Spring Replace
WCDG - Inv MOD24-6650 - FS 11 - Replace Arm & Bracket
WCDG - Inv MOD24-6505 - FS 6 - Section Repair
WCDG - Inv MOD23-5371 - FS 27 - Replace Bottom Section
WCDG - Inv MOD24-6163 - FS 11 - Hinge Replacement
WCDG - Inv MOD24-6104 - FS 27 - Unknown Gate Issue
WCDG - Inv MOD24-6121 - FS 5 - Chain Limit
WCDG - Inv MOD24-6451 - FS 5 - Ground Out
WCDG - Inv MOD24-6286 - FS 28 - Replace Button Station
WCDG - Inv MOD24-6084 - FS 11 - Replace Rollers
WCDG - Inv MOD24-6332 - FS 28 - New Button
WCDG - Inv MOD24-6724 - FS 11 - Shaft Adjustment
WCDG - Inv MOD24-6458 - FS 12 - Frayed Cables
WCDG - Inv MOD24-6726 - BMF - Motor Issue
WCDG - Inv MOD24-6714 - FS 12 - Photo Eyes
WCDG - Inv MOD24-6777 - MFD FS 1 - Button Issue
WCDG - Inv MOD24-6778 - 4A Stores - Hinge Bind Up
WCDG - Inv MOD24-6810 - FS 9 - Change Cable
WCDG - Inv MOD24-6762 - MPD - Guides Bent
WCDG - Inv MOD24-6735 - MFD FS 4 - Replace Chain
WCDG - Inv MOD24-6757 - FS 8 - Door not Working
WCDG - Inv MOD24-6773 - 121 Elm - Installed Bracket
WCDG - Inv MOD24-6795 - 4B Electrical - Button Station
#1..
- 81 -
WCDG - Inv MOD24-6763 - FS 6 - Door Damage
WCDG - Inv MOD24-6570 - OFD FS 28 - Photo Eye & Safety Edge WCDG - Inv MOD24-6791 - OFD FS 28 - Goose Neck
WCDG - Inv MOD24-6846 - MFD FS 6 - Broken Spring
WCDG - Inv MOD24-6877 - Creekside - Readjust Slats
WCDG - Inv MOD24-6838 - MFD FS 6 - Photo Eye Issue
WCDG - Inv MOD24-6837 - CY 4B - Not Working
Fire- Maintenance St 6 Inv MOD24-6838 Tested photo eyes due to not stopping when PRND, Golf, Inv No MOD24-6940, West Coast Door and Gate - Door is rolling up and WCDG - Inv MOD24-6940 - Creekside - Intermittent Issue
WCDG - Inv MOD24-6958 - MFD FS 6 - Window Photo Eye
WCDG - Inv MOD24-6947 - MFD FS 7 - Replace Arm
WCDG - Inv MOD24-6922 - CY 4B - Unknown Issue
WCDG - Inv MOD24-6921 - MFD FS 10 - Broken Spring
WCDG - Inv MOD24-6909 - MFD FS 2 - Key Stock Out
WCDG - Inv MOD24-6894 - MFD FS 7 - New Reflector
WCDG - Inv MOD24-6894 - MFD FS 7 - New Reflector
WCDG - Inv MOD24-6882 - MFD FS 5 - Drum Shaft Spring
WCDG - Inv MOD24-6808 - MFD FS 10 - Photo Eye
WCDG - Inv MOD24-6488 - MFD FS 10 - Reprogram Remote
WCDG - Inv MOD24-6429 - MFD FS 11 - Chain Tightened
WCDG - Inv MOD24-6715 - Heavy Bay - New Cord
WCDG - Inv MOD24-6974 - 121 Elm - Gear Worn Out
WCDG - Inv MOD24-7229 - MFD FS 10 - Unknown Issue
WCDG - Inv MOD24-7213 - 121 Elm - Will not Close
WCDG - Inv MOD24-7180 - MFD FS 2 - Unknown Issue
WCDG - Inv MOD24-7176 - MFD FS 9 - Roller Replacement
WCDG - Inv MOD24-7166 - CY 1A Forestry - Hinge
WCDG - Inv MOD24-7165 - 121 Elm - Gear Failing
WCDG - Inv MOD24-7101 - 121 Elm - Reinstall Old Chain
WCDG - Inv MOD24-7096 - MFD FS 7 - Unknown Issue
WCDG - Inv MOD24-7342 - OFD FS 27 - Bracket Cable
WCDG - Inv MOD24-7368 - 121 Elm - Door Replaced
WCDG - Inv MOD24-7277 - MFD FS 10 - New Antenna
WCDG - Inv MOD24-7313 - MFD FS 6 - New Key Stock
WCDG - Inv MOD24-7372 - Water Stores - Photo Eye
WCDG - Inv MOD24-7276 - MFD FS 2 - Broken Bottom Section WCDG - Inv MOD25-7731 - FS 2 - Door not Working
WCDG - Inv MOD25-7557 - FS 5 - Stem Roller
WCDG - Inv MOD25-7498 - FS 2 - Medic Door Overload
WCDG - Inv MOD25-7561 - FS 3 - Antenna Fix
WCDG - Inv MOD25-7574 - FS 3 - Replace Remote
WCDG - Inv MOD25-7598 - FS 11 - Broken Spring
WCDG - Inv MOD25-7604 - Sutter Collection- Closing Issue WCDG - Inv MOD25-7650 - Litt Stores - Random Issues
WCDG - Inv MOD25-7666 - CY 1A - Operator Seized
WCDG - Inv MOD25-7655 - FS 2 - Broken Spring
#1..
- 82 -
WCDG - Inv MOD25-7730 - Sutter Collection - Button
WCDG - Inv MOD25-7702 - CY 5 - Bent Roller
WCDG - Inv MOD25-7680 - BMF - Broken Safety
WCDG - Inv MOD25-7728 - FS 28 - Failed Hinge
WCDG - Inv MOD24-7189 - Fleet - Hinge Replacement
WCDG - Inv MOD24-7075 - MCP - Harvest Hall Down
WCDG - Inv MOD25-7695 - FS 6 - Connector Repair
WCDG - Inv MOD25-7645 - FS 10 - Broken Spring
WCDG - Inv MOD24-7001 - Fleet - Multi-Door
WCDG - Inv MOD25-7748 - MCP - Barrel Spring Broken
WCDG - Inv MOD25-7627 - FS 10 - Motor Broken
WCDG - Inv MOD25-7643 - FS 10 - Broken Spring
WCDG - Inv MOD25-7763 - Forestry - Replace Operator
WCDG - Inv MOD25-7779 - FS 2 - Photo Eye
WCDG - Inv MOD25-7800 - Jeff Store - Wheel Replacement
WCDG - Inv MOD25-7840 - FS 5 - Door Bent
WCDG - Inv MOD25-7843 - Fleet - Broken Spring
WCDG - Inv MOD25-7967 - MPD - Slat Damaged
WCDG - Inv MOD25-7981 - Creekside - Adjust Slats
WCDG - Inv MOD25-8036 - FS 6 - Not Closing
WCDG - Inv MOD25-8048 - Park Ops - Chain Broken
WCDG - Inv MOD25-8069 - Creekside - Guide
WCDG - Inv MOD25-8070 - Dryden - Chain Popped
WCDG - Inv MOD25-8095 - FS 2 - Unknown
WCDG - Inv MOD25-8049 - FS 11 - Broken Spring
WCDG - Inv MOD25-8194 - FS 7 - Unknown
WCDG - Inv MOD25-8151 - FS 7 - Breaker
WCDG - Inv MOD25-8246 - Dryden - Guide
WCDG - Inv MOD25-8253 - Dryden - Replacement Door
WCDG - Inv MOD25-8260 - FS 7 - Roller
WCDG - Inv MOD25-8261 - FS 9 - Photo Eye
WCDG - Inv MOD25-8252 - Creekside - Guide Realigned
WCDG - Inv MOD25-7900 - MCP - Compactor Door
#1..
- 83 -
Unit Price Ship To Location Quantity Unit Amount Billed 868.28 PW.Building Administration 1 Each 868.28
290 PW.Building Administration 1 Each 290
930 MFD.Modesto Fire Department 1 Each 0
499.67 MFD.Modesto Fire Department 1 Each 0
225 MFD.Modesto Fire Department 1 Each 225
337.5 MFD.Modesto Fire Department 1 Each 337.5
225 MFD.Modesto Fire Department 1 Each 225
930 MFD.Modesto Fire Department 1 Each 930
428.5 MFD.Modesto Fire Department 1 Each 428.5
225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
225 PRN.Parks, Recreation, and Neighorhood 1 JOB 225
450 PRN.Parks, Recreation, and Neighorhood 1 JOB 450
787.5 MFD.Modesto Fire Department 1 Each 787.5
2045.83 MFD.Modesto Fire Department 1 Each 2045.83
257.8 MFD.Modesto Fire Department 1 Each 257.5
1293.86 MFD.Modesto Fire Department 1 Each 1293.86
225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
930 MFD.Modesto Fire Department 0 Each 0
499.67 MFD.Modesto Fire Department 0 Each 0
225 MFD.Modesto Fire Department 0 Each 0
930 MFD.Modesto Fire Department 1 Each 0
499.67 MFD.Modesto Fire Department 1 Each 0
225 MFD.Modesto Fire Department 1 Each 0
1429.67 MFD.Modesto Fire Department 1 Each 1429.67
225 MFD.Modesto Fire Department 1 Each 225
225 PW.Parks Operations Services Administration 1 Each 225 365 PW.Parks Operations Services Administration 1 Each 365 450 MFD.Modesto Fire Department 1 Each 450
536 MFD.Modesto Fire Department 1 Each 536
450 MFD.Modesto Fire Department 1 Each 450
478.5 MFD.Modesto Fire Department 1 Each 478.5
450 MFD.Modesto Fire Department 1 Each 450

98.5 MFD.Modesto Fire Department 1 Each 98.5
225 MFD.Modesto Fire Department 1 Each 225
225 PW.Parks Operations Services Administration 2 Hour 450

38.5 PW.Parks Operations Services Administration 1 Each 38.5 337.5 PW.Parks Operations Services Administration 1 Each 337.5 337.5 MFD.Modesto Fire Department 1 Each 337.5
337.5 MPD.Modesto Police Department 1 Each 337.5
251 MFD.Modesto Fire Department 1 Each 251
225 MFD.Modesto Fire Department 1 Each 225
450 MFD.Modesto Fire Department 1 Each 450
#1..
- 84 -
25 MFD.Modesto Fire Department 1 Each 25
352.5 MFD.Modesto Fire Department 1 Each 352.5
225 MFD.Modesto Fire Department 1 Each 225

28.5 MFD.Modesto Fire Department 1 Each 28
450 PW.Parking Maintenance 1 Each 450
225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
675 MFD.Modesto Fire Department 1 Each 675
538.8 MFD.Modesto Fire Department 1 Each 538.8
2148.5 MFD.Modesto Fire Department 1 Each 2148.5
998.34 MFD.Modesto Fire Department 1 Each 998.34
1357 MFD.Modesto Fire Department 1 Each 1357
225 UTL.Water Services Administration 1 Each 225
450 PRN.Centre Plaza 1 Hour 450
337.5 MFD.Modesto Fire Department 1 Each 337.5
235 MFD.Modesto Fire Department 1 Each 235
649.06 MFD.Modesto Fire Department 1 Each 649.06
1662 MFD.Modesto Fire Department 1 Each 1662
225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
225 UTL.Water Service and Meters 2 Each 450
164.74 UTL.Water Service and Meters 1 Each 164.74
225 PW.Building Administration 1 Each 225
340 MPD.Modesto Police Department 1 Each 340
225 MPD.Modesto Police Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
337.5 MFD.Modesto Fire Department 1 Each 337.5
366.5 MFD.Modesto Fire Department 1 Each 366.5
787.5 MFD.Modesto Fire Department 1 Each 787.5
336 PW.Building Maintenance 1 Each 336
989.5 PW.Building Maintenance 1 Each 989.5
4960 MPD.Modesto Police Department 1 Each 4960
225 MFD.Modesto Fire Department 1 Each 225
450 MFD.Modesto Fire Department 1 Each 450
225 MFD.Modesto Fire Department 1 Each 225

48.5 MFD.Modesto Fire Department 1 Each 48.5
225 MFD.Modesto Fire Department 1 Each 225
465 MFD.Modesto Fire Department 1 Each 465
575 MFD.Modesto Fire Department 1 Each 575
637.5 MFD.Modesto Fire Department 1 Each 637.5
267.5 MFD.Modesto Fire Department 1 Each 267.5
465 MFD.Modesto Fire Department 1 Each 465
225 MFD.Modesto Fire Department 1 Each 225
599.71 MFD.Modesto Fire Department 1 Each 599.71
1439.36 MFD.Modesto Fire Department 1 Each 1439.36
225 MFD.Modesto Fire Department 1 Each 225
352.5 MFD.Modesto Fire Department 1 Each 352.5
#1..
- 85 -
860 MFD.Modesto Fire Department 1 Each 860
225 MFD.Modesto Fire Department 1 Each 225
233.5 MFD.Modesto Fire Department 1 Each 233.5
1688.78 MFD.Modesto Fire Department 1 Each 1688.78
225 MPD.Modesto Police Department 1 Each 225
820 PW.Building Maintenance 1 Each 820
548.5 PW.Electrical Division 1 Each 548.5
450 PW.Compost Operations 1 JOB 450
225 MFD.Modesto Fire Department 1 Each 225
465.5 MFD.Modesto Fire Department 1 Each 465.5
365 MFD.Modesto Fire Department 1 Each 365
352.5 MFD.Modesto Fire Department 1 Each 352.5
6347.5 MFD.Modesto Fire Department 1 Each 6347.5
466 MFD.Modesto Fire Department 1 Each 466
237.38 MFD.Modesto Fire Department 1 Each 237.38
237.38 MFD.Modesto Fire Department 1 Each 225
225 PW.Building Maintenance 1 Each 225
352.5 PW.Building Maintenance 1 Each 352.5
900 MPD.Modesto Police Department 1 Each 900
225 MFD.Modesto Fire Department 1 Each 225
225 PRN.Parks Maintenance 1 JOB 225 5 MFD.Modesto Fire Department 1 Each 5 225 MFD.Modesto Fire Department 1 Each 225
351.25 MFD.Modesto Fire Department 1 Each 351.25
450 MFD.Modesto Fire Department 1 Each 450
118.5 MFD.Modesto Fire Department 1 Each 118.5
1350 MFD.Modesto Fire Department 1 Each 1350

22.5 MFD.Modesto Fire Department 1 Each 22.5
225 MFD.Modesto Fire Department 1 Each 225

38.9 MFD.Modesto Fire Department 1 Each 38.9
225 MFD.Modesto Fire Department 2 Each 450
1264.92 MFD.Modesto Fire Department 1 Each 1264.92
4275 MFD.Modesto Fire Department 1 Each 4275
450 MFD.Modesto Fire Department 1 Each 450

81.25 MFD.Modesto Fire Department 1 Each 81.25

52.15 MFD.Modesto Fire Department 1 Each 52.15
485.57 PW.Building Maintenance 1 JOB 485.57
225 UTL.Wastewater Services Administration 1 JOB 225
1065 PW.Building Maintenance 1 JOB 1065
332 PW.Building Maintenance 1 JOB 332
225 PW.Building Maintenance 1 JOB 225
900 MFD.Modesto Fire Department 1 Each 900
349.86 MFD.Modesto Fire Department 1 Each 349.86
225 MFD.Modesto Fire Department 1 Each 225
450 MFD.Modesto Fire Department 1 Each 450

96.24 MFD.Modesto Fire Department 1 Each 96.24
450 MFD.Modesto Fire Department 1 Each 450
#1..
- 86 -
25 MFD.Modesto Fire Department 1 Each 25
1800 MFD.Modesto Fire Department 1 Each 1800
1472.8 MFD.Modesto Fire Department 1 Each 1472.8
225 MFD.Modesto Fire Department 1 Each 225
42 MFD.Modesto Fire Department 1 Each 42
225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
225 PRN.Parks, Recreation, and Neighorhood 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
450 MFD.Modesto Fire Department 1 Each 450
675 MFD.Modesto Fire Department 1 Each 675
35 MFD.Modesto Fire Department 1 Each 35
225 MFD.Modesto Fire Department 1 Each 225

16.5 MFD.Modesto Fire Department 1 Each 16.5
450 MFD.Modesto Fire Department 1 Each 450
225 MFD.Modesto Fire Department 1 Each 225
247 PW.Fleet Services Administration 1 Each 247
225 PW.Fleet Services Administration 1 Each 225
225 PW.Building Maintenance 1 Each 225
225 PW.Building Maintenance 6 Hour 1350
439.05 PW.Building Maintenance 1 Each 439.05
85 PW.Building Maintenance 1 Each 85
253.5 PRN.Parks, Recreation, and Neighorhood 1 JOB 253.5 225 MFD.Modesto Fire Department 1 Each 225
756.2 MFD.Modesto Fire Department 1 Each 0
225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 0
243.5 MFD.Modesto Fire Department 1 Each 0
450 MFD.Modesto Fire Department 1 Each 0
470 MFD.Modesto Fire Department 1 Each 470
698.5 MFD.Modesto Fire Department 1 Each 698.5
705 MFD.Modesto Fire Department 1 Each 705
575 MFD.Modesto Fire Department 1 Each 575
854.4 MFD.Modesto Fire Department 1 Each 0
900 MFD.Modesto Fire Department 1 Each 900
575 PW.Building Maintenance 1 JOB 575
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
585 PW.Building Maintenance 1 JOB 585
18 MFD.Modesto Fire Department 1 Each 18

9.5 MFD.Modesto Fire Department 1 Each 9.5
1125 MFD.Modesto Fire Department 1 Each 1125
146 MFD.Modesto Fire Department 1 Each 146
38 MFD.Modesto Fire Department 1 Each 38
1800 MFD.Modesto Fire Department 1 Each 1800
#1..
- 87 -
3600 MFD.Modesto Fire Department 1 Each 3600
856.06 MFD.Modesto Fire Department 1 Each 856.06
225 MFD.Modesto Fire Department 1 Each 225
557.25 MFD.Modesto Fire Department 1 Each 557.25
225 MFD.Modesto Fire Department 1 Each 225
85 MFD.Modesto Fire Department 1 Each 85
352.5 MFD.Modesto Fire Department 1 Each 352.5
225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
450 MFD.Modesto Fire Department 1 Each 450
276.59 MFD.Modesto Fire Department 1 Each 276.59
450 MFD.Modesto Fire Department 1 Each 450
204 MFD.Modesto Fire Department 1 Each 204
1735 MFD.Modesto Fire Department 1 Each 1735
225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
675 MFD.Modesto Fire Department 1 Each 675
465 PW.Building Maintenance 1 JOB 465
467 PW.Building Maintenance 1 JOB 467
225 PW.Building Maintenance 1 JOB 225
450 PRN.Parks, Recreation, and Neighorhood 1 JOB 0
15 PRN.Parks, Recreation, and Neighorhood 1 JOB 0
225 MFD.Modesto Fire Department 1 Each 225
35 MFD.Modesto Fire Department 1 Each 35
352.5 MFD.Modesto Fire Department 1 Each 352.5
450 MFD.Modesto Fire Department 1 Each 450
352.5 MFD.Modesto Fire Department 1 Each 352.5
75 MFD.Modesto Fire Department 1 Each 75
450 MFD.Modesto Fire Department 1 Each 450
144 MFD.Modesto Fire Department 1 Each 144
854.4 MFD.Modesto Fire Department 1 Each 854.4
495 MFD.Modesto Fire Department 1 Each 495
1523.5 MFD.Modesto Fire Department 1 Each 1523.5
225 MFD.Modesto Fire Department 1 Each 225
675 MFD.Modesto Fire Department 1 Each 675
35 MFD.Modesto Fire Department 1 Each 35
1125 MFD.Modesto Fire Department 1 Each 1125
814.4 MFD.Modesto Fire Department 1 Each 814.4
352.5 MFD.Modesto Fire Department 1 Each 352.5
1350 MFD.Modesto Fire Department 1 Each 1350
300 MFD.Modesto Fire Department 1 Each 300
649.5 MFD.Modesto Fire Department 1 Each 649.5
225 MFD.Modesto Fire Department 1 Each 225

51.5 MFD.Modesto Fire Department 1 Each 51.5
225 MFD.Modesto Fire Department 1 Each 225
352.5 MFD.Modesto Fire Department 1 Each 352.5
#1..
- 88 -
185.5 MFD.Modesto Fire Department 1 Each 185.5
450 MFD.Modesto Fire Department 1 Each 450
450 MFD.Modesto Fire Department 1 Each 450
300 MFD.Modesto Fire Department 1 Each 300
35 MFD.Modesto Fire Department 1 Each 35
225 MFD.Modesto Fire Department 1 Each 225
250 MFD.Modesto Fire Department 1 Each 250
1858.5 MFD.Modesto Fire Department 1 Each 1858.5
225 MFD.Modesto Fire Department 1 Each 225
2278.55 MFD.Modesto Fire Department 1 Each 2278.55
900 MFD.Modesto Fire Department 1 Each 900
2545.25 MFD.Modesto Fire Department 1 Each 2545.25
1350 MFD.Modesto Fire Department 1 Each 1350
45 MFD.Modesto Fire Department 1 Each 45
1200 MFD.Modesto Fire Department 1 Each 1200
1800 MFD.Modesto Fire Department 1 Each 1800
225 MPD.Modesto Police Department 1 Hour 225
3875.75 PW.Building Administration 1 JOB 3875.75
225 PW.Building Maintenance 1 JOB 225
1469.2 PW.Building Maintenance 1 JOB 1469.2
225 PW.Building Maintenance 1 JOB 225
2067.5 PW.Building Maintenance 1 JOB 2067.5
257.5 PW.Building Maintenance 1 JOB 257.5
225 PW.Building Maintenance 1 JOB 225
225 MFD.Modesto Fire Department 1 Each 225 9 MFD.Modesto Fire Department 1 Each 9 225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
129.5 MFD.Modesto Fire Department 1 Each 129.5
225 MFD.Modesto Fire Department 1 Each 225
900 MFD.Modesto Fire Department 1 Each 900
368.28 MFD.Modesto Fire Department 1 Each 368.28
225 MFD.Modesto Fire Department 1 Each 225
1350 MFD.Modesto Fire Department 1 Each 1350
195 MFD.Modesto Fire Department 1 Each 195
225 MFD.Modesto Fire Department 1 Each 225
675 MFD.Modesto Fire Department 1 Each 675
58 MFD.Modesto Fire Department 1 Each 58
450 MFD.Modesto Fire Department 1 Each 450
247.3 MFD.Modesto Fire Department 1 Each 247.3
45 MFD.Modesto Fire Department 1 Each 45
450 MFD.Modesto Fire Department 1 Each 450
450 MFD.Modesto Fire Department 1 Each 450
189.5 MFD.Modesto Fire Department 1 Each 189.5
225 MFD.Modesto Fire Department 1 Each 225
27 MFD.Modesto Fire Department 1 Each 27
1125 MFD.Modesto Fire Department 1 Each 1125
#1..
- 89 -
486.5 MFD.Modesto Fire Department 1 Each 486.5
75 MFD.Modesto Fire Department 1 Each 75
450 MFD.Modesto Fire Department 1 Each 450
116.25 MFD.Modesto Fire Department 1 Each 116.16
225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
1950 MFD.Modesto Fire Department 1 Each 1950
350 MFD.Modesto Fire Department 1 Each 350
965 MFD.Modesto Fire Department 1 Each 965
1350 MFD.Modesto Fire Department 1 Each 1350
295 MFD.Modesto Fire Department 1 Each 295
1275 MFD.Modesto Fire Department 1 Each 1275
350 MFD.Modesto Fire Department 1 Each 350
965 MFD.Modesto Fire Department 1 Each 965
1800 MFD.Modesto Fire Department 1 Each 1800
1295 MFD.Modesto Fire Department 1 Each 1295
225 PW.Building Maintenance 1 JOB 225
679.38 PW.Solid Waste Management 1 Each 679.38
1025 PW.Building Maintenance 1 JOB 1025
450 PW.Building Maintenance 1 JOB 450
1186.5 PRN.Centre Plaza 1 Each 1186.5
900 MFD.Modesto Fire Department 1 Each 900
350 MFD.Modesto Fire Department 1 Each 350
240 MFD.Modesto Fire Department 1 Each 240
225 MFD.Modesto Fire Department 1 Each 225
337.5 MFD.Modesto Fire Department 1 Each 337.5
225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
225 MFD.Modesto Fire Department 1 Each 225
900 MFD.Modesto Fire Department 1 Each 900
350 MFD.Modesto Fire Department 1 Each 350
505.5 MFD.Modesto Fire Department 1 Each 505.5
225 PW.Building Maintenance 1 JOB 225
225 MFD.Modesto Fire Department 1 Each 225
14 MFD.Modesto Fire Department 1 Each 14
225 MFD.Modesto Fire Department 1 Each 225

18.5 MFD.Modesto Fire Department 1 Each 18.5
450 MFD.Modesto Fire Department 1 Each 450
306.2 MFD.Modesto Fire Department 1 Each 306.2
450 MFD.Modesto Fire Department 1 Each 450
225 MFD.Modesto Fire Department 1 Each 225
450 MFD.Modesto Fire Department 1 Each 450
20 MFD.Modesto Fire Department 1 Each 20
225 MFD.Modesto Fire Department 1 Each 225
290.5 PW.Building Maintenance 1 JOB 290.5
241 PW.Building Maintenance 1 JOB 241
1773.5 PW.Building Maintenance 1 JOB 1773.5
#1..
- 90 -
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
805 PW.Building Maintenance 1 JOB 805
225 PW.Building Maintenance 1 JOB 225
1340 PW.Building Maintenance 1 JOB 1340
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
267.5 PW.Building Maintenance 1 JOB 267.5
479 PW.Building Maintenance 1 JOB 479
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 0 JOB 0
470 PW.Building Maintenance 0 JOB 0
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
524 PW.Building Maintenance 1 JOB 524
3475 PW.Building Maintenance 1 JOB 3475
337.5 PW.Building Maintenance 1 JOB 337.5
243 PW.Building Maintenance 1 JOB 243
327 PW.Building Maintenance 1 JOB 327
2162 PW.Building Maintenance 1 JOB 2162
475 PW.Building Maintenance 1 JOB 475
484 PW.Building Maintenance 1 JOB 484
3095 PW.Building Maintenance 1 JOB 0
234 PW.Building Maintenance 1 JOB 234
225 PW.Building Maintenance 1 JOB 225
450 PW.Building Maintenance 1 JOB 450
290.5 PW.Building Maintenance 1 JOB 290.5
290.5 PW.Building Maintenance 1 JOB 290.5
243 PW.Building Maintenance 1 JOB 243
225 PW.Building Maintenance 1 JOB 225
461 PW.Building Maintenance 1 JOB 461
225 PW.Building Maintenance 1 JOB 225
2025 PW.Building Maintenance 1 JOB 2025
3265 PW.Building Maintenance 1 JOB 3265
290.5 PW.Building Maintenance 1 JOB 290.5
240 PW.Building Maintenance 1 JOB 240
1665 PW.Building Maintenance 1 JOB 1665
450 PW.Building Maintenance 1 JOB 450
310 PW.Building Maintenance 1 JOB 310
225 PW.Building Maintenance 1 JOB 225
450 PW.Building Maintenance 1 JOB 450
290.5 PW.Building Maintenance 1 JOB 290.5
#1..
- 91 -
1648.5 PW.Building Maintenance 1 JOB 1648.5
1284.5 PW.Building Maintenance 1 JOB 1284.5
130.25 PW.Building Maintenance 1 JOB 130.25
2286 PW.Building Maintenance 1 JOB 2286
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
225 MFD.Modesto Fire Department 0 Each 0
225 PRN.Parks, Recreation, and Neighorhood 1 JOB 225
225 PW.Building Maintenance 1 JOB 0
1445 PW.Building Maintenance 1 JOB 1445
565 PW.Building Maintenance 1 JOB 565
450 PW.Building Maintenance 1 JOB 450
2628.5 PW.Building Maintenance 1 JOB 2628.5
225 PW.Building Maintenance 1 JOB 225
608 PW.Building Maintenance 1 JOB 608
3426.1 PW.Building Maintenance 0 JOB 0
3426.1 PW.Building Maintenance 1 JOB 3426.1
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
539.5 PW.Building Maintenance 1 JOB 539.5
225 PW.Building Maintenance 1 JOB 225
450 PW.Building Maintenance 1 JOB 450
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
234.5 PW.Building Maintenance 1 JOB 234.5
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
450 PW.Building Maintenance 1 JOB 450
225 PW.Building Maintenance 1 JOB 225
1487.5 PW.Building Maintenance 1 JOB 1487.5
3420 PW.Building Maintenance 1 JOB 3420
225 PW.Building Maintenance 1 JOB 225
462 PW.Building Maintenance 1 JOB 462
225 PW.Building Maintenance 1 JOB 225
2928 PW.Building Maintenance 1 JOB 2928
225 PW.Building Maintenance 1 JOB 225
2352.63 PW.Building Maintenance 1 JOB 2352.63
225 PW.Building Maintenance 1 JOB 225
450 PW.Building Maintenance 1 JOB 450
259.25 PW.Building Maintenance 1 JOB 259.25
2162.98 PW.Building Maintenance 1 JOB 2162.98
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
225 PW.Building Maintenance 1 JOB 225
450 PW.Building Maintenance 1 JOB 450
#1..
- 92 -
289.8 PW.Building Maintenance 1 JOB 289.8
253.5 PW.Building Maintenance 1 JOB 253.5
225 PW.Building Maintenance 1 JOB 225
249.5 PW.Building Maintenance 1 JOB 249.5
225 PW.Building Maintenance 1 JOB 0
450 PW.Building Maintenance 1 JOB 0
337.5 PW.Building Maintenance 1 JOB 0
3245.38 PW.Building Maintenance 1 JOB 0
915 PW.Building Maintenance 1 JOB 0
225 PW.Building Maintenance 1 JOB 0
1800 PW.Building Maintenance 1 JOB 0
3645.58 PW.Building Maintenance 1 JOB 0
2864 PW.Building Maintenance 1 JOB 0
450 PW.Building Maintenance 1 JOB 0
233 PW.Building Maintenance 1 JOB 0
225 PW.Building Maintenance 1 JOB 0
2324.75 PW.Building Maintenance 1 JOB 0
225 PW.Building Maintenance 1 JOB 0
225 PW.Building Maintenance 1 JOB 0
225 PW.Building Maintenance 1 JOB 0
1055.26 PW.Building Maintenance 1 JOB 0
450 PW.Building Maintenance 1 JOB 0
450 PW.Building Maintenance 1 JOB 0
225 PW.Building Maintenance 1 JOB 0
2191.89 PW.Building Maintenance 1 JOB 0
225 PW.Building Maintenance 1 JOB 0
225 PW.Building Maintenance 1 JOB 0
225 PW.Building Maintenance 1 JOB 0
6922.5 PW.Building Maintenance 1 JOB 0
234 PW.Building Maintenance 1 JOB 0
225 PW.Building Maintenance 1 JOB 0
1662 PW.Building Maintenance 1 JOB 0
11430.5 PW.Building Maintenance 1 JOB 0
#1..
- 93 -
Encumbered Amount Released Amount PO Charge Account
868.28 868.28 5800-52120-53300-000000-00000-00000
290 290 5800-52120-53300-000000-00000-00000
0 930 0100-18610-53150-000000-18604-00000
0 499.67 0100-18610-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
337.5 337.5 0100-18212-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
930 930 0100-18212-53150-000000-18604-00000
428.5 428.5 0100-18212-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
225 225 4700-34200-53100-000000-00000-00000
450 450 4700-34200-53100-000000-00000-00000
787.5 787.5 0100-18212-53150-000000-18604-00000
2045.83 2045.83 0100-18610-53150-000000-18604-00000
257.8 257.8 0100-18610-53150-000000-18604-00000
1293.86 1293.86 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
0 0 0100-18610-53150-000000-18604-00000
0 0 0100-18610-53150-000000-18604-00000
0 0 0100-18610-53150-000000-18604-00000
0 930 0100-18610-53150-000000-18604-00000
0 499.67 0100-18610-53150-000000-18604-00000
0 225 0100-18610-53150-000000-18604-00000
1429.67 1429.67 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
242.71 225 5800-52120-53300-000000-00000-00000
365 365 5800-52120-53300-000000-00000-00000
450 450 0100-18610-53150-000000-18604-00000
536 536 0100-18610-53150-000000-18604-00000
450 450 0100-18212-53150-000000-18604-00000
478.5 478.5 0100-18212-53150-000000-18604-00000
450 450 0100-18212-53150-000000-18604-00000

98.5 98.5 0100-18212-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
450 450 5800-52120-53150-000000-00000-00000

38.5 38.5 5800-52120-53150-000000-00000-00000
337.5 337.5 5800-52120-53300-000000-00000-00000
337.5 337.5 0100-18212-53150-000000-18604-00000
337.5 337.5 0100-19490-53150-000000-00000-00000
251 251 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
450 450 0100-18610-53150-000000-18604-00000
#1..
- 94 -
25 25 0100-18610-53150-000000-18604-00000
352.5 352.5 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
28 28.5 0100-18610-53150-000000-18604-00000
450 450 4000-53250-52010-000000-00000-00000
225 225 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
675 675 0100-18610-53150-000000-18604-00000
538.8 538.8 0100-18610-53150-000000-18604-00000
2148.5 2148.5 0100-18610-53150-000000-18604-00000
998.34 998.34 0100-18610-53150-000000-18604-00000
1357 1357 0100-18610-53150-000000-18604-00000
225 225 5800-52120-53300-000000-00000-00000
450 450 4700-34200-53100-000000-00000-00000
337.5 337.5 0100-18610-53150-000000-18604-00000
235 235 0100-18610-53150-000000-18604-00000
649.06 649.06 0100-18610-53150-000000-18604-00000
1662 1662 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
450 450 4600-34170-53100-000000-00000-00000
164.74 164.74 4600-34170-53100-000000-00000-00000
225 225 4100-45055-52010-000000-00000-00000
340 340 0100-19490-53100-000000-00000-00000
225 225 0100-19490-53100-000000-00000-00000
225 225 0100-18610-53150-000000-18604-00000
337.5 337.5 0100-18610-53150-000000-18604-00000
366.5 366.5 0100-18610-53150-000000-18604-00000
787.5 787.5 0100-18610-53150-000000-18604-00000
336 336 5800-52120-53150-000000-00000-00000
989.5 989.5 5800-52120-53150-000000-00000-00000
4960 4960 0100-19490-53150-000000-00000-00000
225 225 0100-18610-53150-000000-18604-00000
450 450 0100-18212-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000

48.5 48.5 0100-18212-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
465 465 0100-18610-53150-000000-18604-00000
575 575 0100-18610-53150-000000-18604-00000
637.5 637.5 0100-18610-53150-000000-18604-00000
267.5 267.5 0100-18610-53150-000000-18604-00000
465 465 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
599.71 599.71 0100-18212-53150-000000-18604-00000
1439.36 1439.36 0100-18212-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
352.5 352.5 0100-18610-53150-000000-18604-00000
#1..
- 95 -
860 860 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
233.5 233.5 0100-18610-53150-000000-18604-00000
1688.78 1688.78 0100-18610-53150-000000-18604-00000
225 225 0100-19490-53100-000000-00000-00000
820 820 5800-52120-53150-000000-00000-00000
591.69 548.5 1700-53550-53300-000000-00000-00000
450 450 4890-56030-52010-000000-00000-00000
225 225 0100-18610-53150-000000-18604-00000
465.5 465.5 0100-18610-53150-000000-18604-00000
365 365 0100-18610-53150-000000-18604-00000
352.5 352.5 0100-18610-53150-000000-18604-00000
6347.5 6347.5 0100-18610-53150-000000-18604-00000
466 466 0100-18610-53150-000000-18604-00000
237.38 237.38 0100-18610-53150-000000-18604-00000
225 237.38 0100-18212-53150-000000-18604-00000
225 225 5800-52120-53300-000000-00000-00000
352.5 352.5 5800-52120-53300-000000-00000-00000
900 900 0100-19490-53100-000000-00000-00000
225 225 0100-18610-53150-000000-18604-00000
225 225 0100-31005-53300-000000-00000-00000
5 5 0100-18212-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
351.25 351.25 0100-18212-53150-000000-18604-00000
450 450 0100-18212-53150-000000-18604-00000
118.5 118.5 0100-18212-53150-000000-18604-00000
1350 1350 0100-18212-53150-000000-18604-00000

22.5 22.5 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000

38.9 38.9 0100-18610-53150-000000-18604-00000
450 450 0100-18610-53150-000000-18604-00000
1264.92 1264.92 0100-18610-53150-000000-18604-00000
4275 4275 0100-18610-53150-000000-18604-00000
450 450 0100-18610-53150-000000-18604-00000

81.25 81.25 0100-18610-53150-000000-18604-00000

52.15 52.15 0100-18610-53150-000000-18604-00000
485.57 485.57 5800-52120-53300-000000-00000-00000
225 225 4210-44313-53100-000000-00000-00000
1065 1065 5400-53255-53150-000000-00000-00000
332 332 5400-53255-53150-000000-00000-00000
225 225 5400-53255-53150-000000-00000-00000
900 900 0100-18610-53150-000000-18604-00000
349.86 349.86 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
450 450 0100-18610-53150-000000-18604-00000

96.24 96.24 0100-18610-53150-000000-18604-00000
450 450 0100-18610-53150-000000-18604-00000
#1..
- 96 -
25 25 0100-18610-53150-000000-18604-00000
1800 1800 0100-18610-53150-000000-18604-00000
1472.8 1472.8 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
42 42 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
225 225 4600-34170-53105-000000-00000-00000
225 225 0100-18610-53150-000000-18604-00000
450 450 0100-18212-53150-000000-18604-00000
675 675 0100-18212-53150-000000-18604-00000
35 35 0100-18212-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000

16.5 16.5 0100-18610-53150-000000-18604-00000
485.43 450 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
247 247 5400-53255-53150-000000-00000-00000
225 225 5400-53255-53150-000000-00000-00000
225 225 5800-52120-53150-000000-00000-00000
1350 1350 5800-52120-53150-000000-00000-00000
439.05 439.05 5800-52120-53150-000000-00000-00000
85 85 5800-52120-53150-000000-00000-00000
253.5 253.5 4600-34170-53105-000000-00000-00000
225 225 0100-18610-53150-000000-18604-00000
0 756.2 0100-18610-53150-000000-18604-00000
242.71 225 0100-18212-53150-000000-18604-00000
0 225 0100-18610-53150-000000-18604-00000
0 243.5 0100-18610-53150-000000-18604-00000
0 450 0100-18610-53150-000000-18604-00000
507.01 470 0100-18610-53150-000000-18604-00000
753.5 698.5 0100-18610-53150-000000-18604-00000
760.52 705 0100-18610-53150-000000-18604-00000
620.28 575 0100-18610-53150-000000-18604-00000
0 854.4 0100-18212-53150-000000-18604-00000
900 900 0100-18610-53150-000000-18604-00000
575 575 5800-52120-53300-000000-00000-00000
225 225 5800-52120-53300-000000-00000-00000
225 225 5800-52120-53300-000000-00000-00000
225 225 5800-52120-53300-000000-00000-00000
225 225 5800-52120-53300-000000-00000-00000
585 585 5800-52120-53300-000000-00000-00000
18 18 0100-18610-53150-000000-18604-00000

9.5 9.5 0100-18610-53150-000000-18604-00000
1125 1125 0100-18610-53150-000000-18604-00000
146 146 0100-18610-53150-000000-18604-00000
38 38 0100-18610-53150-000000-18604-00000
1800 1800 0100-18212-53150-000000-18604-00000
#1..
- 97 -
3600 3600 0100-18212-53150-000000-18604-00000
856.06 856.06 0100-18212-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
557.25 557.25 0100-18212-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
85 85 0100-18212-53150-000000-18604-00000
352.5 352.5 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
450 450 0100-18610-53150-000000-18604-00000
276.59 276.59 0100-18610-53150-000000-18604-00000
450 450 0100-18212-53150-000000-18604-00000
204 204 0100-18212-53150-000000-18604-00000
1735 1735 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
675 675 0100-18212-53150-000000-18604-00000
465 465 5800-52120-53300-000000-00000-00000
467 467 5800-52120-53300-000000-00000-00000
225 225 5800-52120-53300-000000-00000-00000
0 450 4600-34170-53105-000000-00000-00000
0 15 4600-34170-53105-000000-00000-00000
225 225 0100-18212-53150-000000-18604-00000
35 35 0100-18212-53150-000000-18604-00000
352.5 352.5 0100-18212-53150-000000-18604-00000
450 450 0100-18212-53150-000000-18604-00000
352.5 352.5 0100-18610-53150-000000-18604-00000
75 75 0100-18610-53150-000000-18604-00000
450 450 0100-18610-53150-000000-18604-00000
144 144 0100-18610-53150-000000-18604-00000
854.4 854.4 0100-18212-53150-000000-18604-00000
495 495 0100-18212-53150-000000-18604-00000
1523.5 1523.5 0100-18212-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
675 675 0100-18212-53150-000000-18604-00000
35 35 0100-18212-53150-000000-18604-00000
1125 1125 0100-18610-53150-000000-18604-00000
814.4 814.4 0100-18610-53150-000000-18604-00000
352.5 352.5 0100-18610-53150-000000-18604-00000
1350 1350 0100-18212-53150-000000-18604-00000
300 300 0100-18212-53150-000000-18604-00000
649.5 649.5 0100-18212-53150-000000-18604-00000
242.71 225 0100-18610-53150-000000-18604-00000

51.5 51.5 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
352.5 352.5 0100-18610-53150-000000-18604-00000
#1..
- 98 -
185.5 185.5 0100-18610-53150-000000-18604-00000
450 450 0100-18610-53150-000000-18604-00000
450 450 0100-18212-53150-000000-18604-00000
300 300 0100-18212-53150-000000-18604-00000
35 35 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
250 250 0100-18610-53150-000000-18604-00000
1858.5 1858.5 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
2278.55 2278.55 0100-18610-53150-000000-18604-00000
900 900 0100-18610-53150-000000-18604-00000
2545.25 2545.25 0100-18610-53150-000000-18604-00000
1350 1350 0100-18212-53150-000000-18604-00000
45 45 0100-18212-53150-000000-18604-00000
1200 1200 0100-18610-53150-000000-18604-00000
1800 1800 0100-18610-53150-000000-18604-00000
225 225 0100-19490-53300-000000-00000-00000
3875.75 3875.75 4700-39998-53300-101251-00000-00000
225 225 5800-52120-53100-000000-00000-00000
1469.2 1469.2 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
2067.5 2067.5 5800-52120-53100-000000-00000-00000
257.5 257.5 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
244.97 225 0100-18610-53150-000000-18604-00000

9.79 9 0100-18610-53150-000000-18604-00000
244.96 225 0100-18610-53150-000000-18604-00000
244.98 225 0100-18610-53150-000000-18604-00000
140.99 129.5 0100-18610-53150-000000-18604-00000
244.96 225 0100-18610-53150-000000-18604-00000
979.87 900 0100-18610-53150-000000-18604-00000
400.96 368.28 0100-18610-53150-000000-18604-00000
244.96 225 0100-18212-53150-000000-18604-00000
1469.81 1350 0100-18212-53150-000000-18604-00000
212.3 195 0100-18212-53150-000000-18604-00000
244.96 225 0100-18610-53150-000000-18604-00000
734.91 675 0100-18212-53150-000000-18604-00000

63.14 58 0100-18212-53150-000000-18604-00000
489.94 450 0100-18212-53150-000000-18604-00000
269.24 247.3 0100-18212-53150-000000-18604-00000

48.99 45 0100-18212-53150-000000-18604-00000
489.93 450 0100-18610-53150-000000-18604-00000
489.94 450 0100-18610-53150-000000-18604-00000
206.31 189.5 0100-18610-53150-000000-18604-00000
244.97 225 0100-18610-53150-000000-18604-00000

29.39 27 0100-18610-53150-000000-18604-00000
1224.85 1125 0100-18610-53150-000000-18604-00000
#1..
- 99 -
529.67 486.5 0100-18610-53150-000000-18604-00000

81.65 75 0100-18610-53150-000000-18604-00000
489.94 450 0100-18610-53150-000000-18604-00000
126.56 116.25 0100-18610-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
1950 1950 0100-18610-53150-000000-18604-00000
350 350 0100-18610-53150-000000-18604-00000
965 965 0100-18610-53150-000000-18604-00000
1350 1350 0100-18610-53150-000000-18604-00000
295 295 0100-18610-53150-000000-18604-00000
1275 1275 0100-18610-53150-000000-18604-00000
350 350 0100-18610-53150-000000-18604-00000
965 965 0100-18610-53150-000000-18604-00000
1800 1800 0100-18212-53150-000000-18604-00000
1295 1295 0100-18212-53150-000000-18604-00000
225 225 5800-52120-53100-000000-00000-00000
739.67 679.38 1341-59998-53300-101510-00000-00000
1025 1025 5400-53243-53300-000000-00000-00000
450 450 5800-52120-53100-000000-00000-00000
1186.5 1186.5 4700-34200-53100-000000-00000-00000
900 900 0100-18610-53150-000000-18604-00000
350 350 0100-18610-53150-000000-18604-00000
240 240 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
337.5 337.5 0100-18610-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
900 900 0100-18610-53150-000000-18604-00000
350 350 0100-18610-53150-000000-18604-00000
505.5 505.5 0100-18610-53150-000000-18604-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 0100-18212-53150-000000-18604-00000
14 14 0100-18212-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000

18.5 18.5 0100-18610-53150-000000-18604-00000
450 450 0100-18610-53150-000000-18604-00000
306.2 306.2 0100-18610-53150-000000-18604-00000
450 450 0100-18610-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
450 450 0100-18610-53150-000000-18604-00000
20 20 0100-18610-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
290.5 290.5 5800-52120-53100-000000-00000-00000
241 241 5800-52120-53100-000000-00000-00000
1773.5 1773.5 5800-52120-53100-000000-00000-00000
#1..
- 100 -
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
805 805 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
1340 1340 5800-52120-53100-000000-00000-00000
225 225 5400-53255-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
267.5 267.5 5800-52120-53100-000000-00000-00000
479 479 5800-52120-53100-000000-00000-00000
225 225 0100-18212-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
0 0 0100-18212-53150-000000-18604-00000
0 0 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
225 225 0100-18610-53150-000000-18604-00000
524 524 0100-18610-53150-000000-18604-00000
3475 3475 0100-18610-53150-000000-18604-00000
337.5 337.5 0100-18610-53150-000000-18604-00000
243 243 0100-18610-53150-000000-18604-00000
327 327 0100-18610-53150-000000-18604-00000
2162 2162 0100-18610-53150-000000-18604-00000
475 475 0100-18610-53150-000000-18604-00000
484 484 0100-18610-53150-000000-18604-00000
3095 3095 0100-18212-53150-000000-18604-00000
234 234 0100-18610-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
450 450 0100-18610-53150-000000-18604-00000
290.5 290.5 0100-18610-53150-000000-18604-00000
290.5 290.5 0100-18212-53150-000000-18604-00000
243 243 0100-18610-53150-000000-18604-00000
225 225 0100-18212-53150-000000-18604-00000
461 461 5800-52120-53100-000000-00000-00000
225 225 0100-18217-53150-000000-18604-00000
2025 2025 5400-53255-53100-000000-00000-00000
3265 3265 0100-18217-53150-000000-18604-00000
290.5 290.5 5800-52120-53100-000000-00000-00000
240 240 5800-52120-53100-000000-00000-00000
1665 1665 5800-52120-53100-000000-00000-00000
450 450 5800-52120-53100-000000-00000-00000
310 310 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
450 450 5800-52120-53100-000000-00000-00000
290.5 290.5 5800-52120-53100-000000-00000-00000
#1..
- 101 -
1648.5 1648.5 0100-18610-53150-000000-18604-00000
1284.5 1284.5 0100-18212-53150-000000-18604-00000
130.25 130.25 0100-18212-53150-000000-18604-00000
2286 2286 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
0 0 0100-18610-53150-000000-18604-00000
225 225 4600-34170-53105-000000-00000-00000
0 225 5800-52120-53100-000000-00000-00000
1445 1445 5800-52120-53100-000000-00000-00000
565 565 5800-52120-53100-000000-00000-00000
450 450 5800-52120-53100-000000-00000-00000
2628.5 2628.5 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
608 608 5800-52120-53100-000000-00000-00000
0 0 5800-52120-53100-000000-00000-00000
3426.1 3426.1 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
539.5 539.5 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
450 450 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
234.5 234.5 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
450 450 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
1487.5 1487.5 5800-52120-53100-000000-00000-00000
3420 3420 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
462 462 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
2928 2928 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
2352.63 2352.63 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
450 450 5800-52120-53100-000000-00000-00000
259.25 259.25 5800-52120-53100-000000-00000-00000
2162.98 2162.98 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
450 450 5800-52120-53100-000000-00000-00000
#1..
- 102 -
289.8 289.8 5800-52120-53100-000000-00000-00000
253.5 253.5 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
249.5 249.5 0100-18212-53150-000000-18604-00000
225 225 5800-52120-53100-000000-00000-00000
450 450 5800-52120-53100-000000-00000-00000
337.5 337.5 5800-52120-53100-000000-00000-00000
3245.38 3245.38 5800-52120-53100-000000-00000-00000
915 915 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
1800 1800 5800-52120-53100-000000-00000-00000
3645.58 3645.58 0100-18610-53150-000000-18604-00000
2864 2864 5800-52120-53100-000000-00000-00000
450 450 5800-52120-53100-000000-00000-00000
233 233 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
2324.75 2324.75 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
1055.26 1055.26 5800-52120-53100-000000-00000-00000
450 450 5800-52120-53100-000000-00000-00000
450 450 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
2191.89 2191.89 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
6922.5 6922.5 4600-34170-53150-000000-00000-00000
234 234 5800-52120-53100-000000-00000-00000
225 225 5800-52120-53100-000000-00000-00000
1662 1662 5800-52120-53100-000000-00000-00000
11430.5 11430.5 4700-34200-53150-000000-00000-00000
#1..
- 103 -
Vendor Num Vendor Name Column1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1 1
8036 WEST COAST DOOR AND GATE 1 2
8036 WEST COAST DOOR AND GATE 1 3
8036 WEST COAST DOOR AND GATE 1 4
8036 WEST COAST DOOR AND GATE 1 5
8036 WEST COAST DOOR AND GATE 1 6
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
#1..
- 104 -
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 1
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
#1..
- 105 -
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 2
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
#1..
- 106 -
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 3
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
#1..
- 107 -
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
#1..
- 108 -
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
8036 WEST COAST DOOR AND GATE 4
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12/3/2019 12/2/2020 $27,857
12/3/2020 12/2/2021 $34,390
12/3/2021 12/2/2022 $30,307
12/3/2022 12/2/2023 $72,281
12/3/2023 12/2/2024 $47,781
12/3/2024 6/30/2025 $73,198
Contract $286,000
Spent $285,814
Remaining $186
Pending $12,186
Est 6 mo $74,000
Est Add 6 $74,000
Total $160,000
$286,000
$446,000
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Bid Waiver - West Coast Door and Gate - 3rd
amendment
Final Audit Report 2025-07-22
Created: 2025-07-21
By: Megan Lee ([email protected])
Status: Signed
Transaction ID: CBJCHBCAABAA6HAszBB6cA7cN_AmMXe4NpTrk2CbyF-F "Bid Waiver - West Coast Door and Gate - 3rd amendment" Hist ory
Document created by Megan Lee ([email protected])
2025-07-21 - 6:20:42 PM GMT
Document e-signed by Megan Lee ([email protected])
Signature Date: 2025-07-21 - 6:23:54 PM GMT - Time Source: server Document emailed to [email protected] for signature 2025-07-21 - 6:23:56 PM GMT
Email viewed by [email protected]
2025-07-21 - 6:24:26 PM GMT
Signer [email protected] entered name at signing as Andrew Hunter 2025-07-21 - 6:28:10 PM GMT
Document e-signed by Andrew Hunter ([email protected]) Signature Date: 2025-07-21 - 6:28:12 PM GMT - Time Source: server Document emailed to [email protected] for signature 2025-07-21 - 6:28:15 PM GMT
Email viewed by [email protected]
2025-07-21 - 6:28:41 PM GMT
Signer [email protected] entered name at signing as Kevin Wise 2025-07-22 - 3:59:25 PM GMT
Document e-signed by Kevin Wise ([email protected]) Signature Date: 2025-07-22 - 3:59:27 PM GMT - Time Source: server #1..
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Document emailed to Holly Gonzales ([email protected]) for signature 2025-07-22 - 3:59:31 PM GMT
Email viewed by Holly Gonzales ([email protected]) 2025-07-22 - 3:59:53 PM GMT
Document e-signed by Holly Gonzales ([email protected]) Signature Date: 2025-07-22 - 4:02:23 PM GMT - Time Source: server Document emailed to Celestia Love ([email protected]) for signature 2025-07-22 - 4:02:26 PM GMT
Email viewed by Celestia Love ([email protected])
2025-07-22 - 5:20:20 PM GMT
Document e-signed by Celestia Love ([email protected]) Signature Date: 2025-07-22 - 5:21:20 PM GMT - Time Source: server Document emailed to DeAnna Christensen ([email protected]) for signature 2025-07-22 - 5:21:23 PM GMT
Email viewed by DeAnna Christensen ([email protected]) 2025-07-22 - 5:22:41 PM GMT
Document e-signed by DeAnna Christensen ([email protected]) Signature Date: 2025-07-22 - 5:23:14 PM GMT - Time Source: server Agreement completed. 2025-07-22 - 5:23:14 PM GMT
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CITY OF MODESTO

COMMITTEE AGENDA REPORT
DATE OF MEETING:

August 11, 2025
Date: July 23, 2025
TO: Safety and Communities Committee
Jeremiah Williams, Chair
Chris Ricci Vice-Chair
Rosa Escutia-Braaton, Member
THROUGH: Joseph P. Lopez, City Manager
FROM: Kevin Wise, Fire Chief
SUBJECT: Fire Station 11 Emergency Repairs
CONTACT: Kevin Wise, Fire Chief, [email protected], 209-572-9590 DESCRIPTION:

Consider the Emergency Purchases, for an amount not to exceed $155,990, to cover all costs incurred by the urgent and significant water and mold damage repairs to Fire Station 11 and forwarding to Council for approval. (Funding Source: General Fund) STRATEGIC PLAN ELEMENT:

BACKGROUND:

In May 2024, Modesto Fire Department’s (MFD) Station 11 encountered a shower leak which ultimately saturated the living room, entertainment system, and carpet. This was quickly dried and fanned out; however, in September 2024, MFD followed up with the City’s Facilities Division (Facilities) due to the entertainment cabinet growing mold. Upon inspection, Facilities determined a severe case of mold within the walls, which was deteriorating the framing. Due to the extent of mold and water damage, MFD worked with the Finance Department and the City Manager’s Office to request an Emergency Purchase Order.

During the discovery and diagnosis phase, Facilities assessed and determined the following were affected by mold and water damage and needed urgent repairs: three (3) bathrooms; three (3) showers; living area and hallway. Facilities quickly conducted a bid solicitation for project repairs., Three (3) bids were submitted and ultimately a bid from Allied Construction was selected. An Emergency Purchase Order was issued, and an insurance claim was filed for damage. Repairs began in January 2025, and the project was successfully completed in April 2025. #2..
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Safety and Communities Committee, August 11, 2025
Fire Station 11 Emergency Repairs

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DISCUSSION:

Urgent and significant repairs were necessitated by the extensive water leak and subsequent mold damage which not only posed health and safety risks to our firefighters, but also compromised structural integrity of the affected areas. Due to the extensive damage, Emergency Purchase Orders were issued in September 2024 for Mountain Valley Environmental to conduct mold testing in the amount of $4,450 and Central Valley Environmental for Mold Remediation in the amount of $35,501. In December 2024, a purchase order was issued for Allied Construction for Repairs and rebuild in the amount of $97,897 by award of an informal bid. As the project progressed it became apparent that the total project would exceed the informal purchasing process and due to the nature of the work and the urgency, we proceeded without prior Council approval under the City’s Modesto Municipal Code to protect the health of our first responders and prevent further deterioration of the facility. Additional Purchase Orders were issued to provide portable restroom and necessary parts to connect the restroom trailer for use.

In addition, an insurance claim was filed in November 2024, which included a $75,000 deductible.

Pending the outcome of the claim, the City is eligible to seek reimbursement for expenditures that exceed the $75,000.

The scope of the repairs, which totaled $155,990, included: complete removal and replacement of mold-contaminated sheetrock and insulation; replacement of damaged wall framing and subfloor components; installation of new showers, sinks, and plumbing fixtures; mold remediation and moisture mitigation; installation of new flooring in all affected areas. This work was essential to restoring safe, habitable, and functional living and working conditions for our fire personnel, ensuring the station remains operational to serve our community effectively.

Modesto Municipal Code, 8-3.102€ allows the City Manager to approve and authorize contracts for projects that are of urgent necessity for the preservations of life, health, and property and for staff to report to Council on emergency repairs. On December 3, 2024, the Purchasing Manager and City Manager were informed of the extent of the Mold damage, necessary repairs and the need to declare an emergency to proceed with repairs and rebuild. Staff requested to expedite purchase orders to repair and rebuild Fire Station 11. On December 9, 2024, an Emergency Purchase Order was approved by the City Manager.

FISCAL IMPACT:

Through cost savings from a vacant position in the Fire Prevention Division, the funds were identified in the fire department’s FY24-25 budget to cover all costs incurred by the urgent and significant repairs, totaling $155,990. Pending the outcome of the insurance claim, the City plans to seek reimbursement for the $80,990 that exceeded the $75,000 deductible. The cost breakdown is captured below, as well as the funding source.

Fund/Cost Center Description Account Amount
General Fund/Fire Prevention 0100-18510 $155,990
Vendor Description Cost
Allied Construction Repair / Remodel $97,897
Consolidated Electrical
Distributors
Electrical Connections $397
Central Valley Environmental Mold Remediation $35,501
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Safety and Communities Committee, August 11, 2025
Fire Station 11 Emergency Repairs

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Champion Plumbing Repairs $8,574
Lowes Trailer Connection Parts $350
Mountain View Environmental Mold Testing $4,450
Pacific Mobile Trailer Restroom Rental $6,452
Safe T-Light Trailer Connection Parts $490
United Site Services Trailer Tank Rental $1,627
Wille Electric Trailer Connection Parts $252
Total Cost $155,990
RECOMMENDED COMMITTEE ACTION:

Staff Recommendations:

Motion recommending the Emergency Purchases for an amount not to exceed $155,990, to cover all costs incurred by the urgent and significant water and mold damage repairs to Fire Station 11 and forwarding to Council for approval.

Approved by:

Kevin Wise, Fire Chief
Joseph P. Lopez, City Manager
Attachments:

1. Project Tracking Log
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Vendor Amount Description Date PO Invoice Status
Pacific Mobile $583.65 Delivery/Install Trailer Restroom 10/31/2024 287381 INV-00410871 Completed Lowes $254.79 Trailer Connection Parts 11/12/2024 PC1649999 P-Card Oct 2024 Completed Lowes $17.38 Trailer Connection Parts 11/12/2024 PC1649999 P-Card Oct 2024 Completed Wille Electric $585.85 Trailer Connection Parts 11/25/2024 289531 S2223221.001 Completed Wille Electric -$334.53 Trailer Connection Parts 11/25/2024 289531 CM S2223514.001 Completed Wille Electric $85.84 Trailer Connection Parts 11/25/2024 289531 S2223231.001 Completed Wille Electric -$85.84 Trailer Connection Parts 11/25/2024 289531 CM S2223512.001 Completed Safe-T-Light $489.74 Trailer Connection Parts 11/25/2024 289746 400945 Completed Mountain View Environmental $4,450.00 Mold Testing 11/26/2024 285340 43-24 Completed Central Valley Environmental $35,501.00 Mold Remediation 11/27/2024 285169 12264 Completed United Site Services $54.44 Delivery/Install Trailer Tank 1/24/2025 287474 114-13978649 Completed United Site Services $391.74 Tank Srvc/Rent 2x wk - Month 1 1/24/2025 287474 114-13978649 Completed United Site Services $393.55 Tank Srvc/Rent 2x wk - Month 2 1/24/2025 287474 114-13993119 Completed United Site Services $393.55 Tank Srvc/Rent 2x wk - Month 3 1/24/2025 287474 114-14009068 Completed United Site Services $393.55 Tank Srvc/Rent 2x wk - Month 4 1/24/2025 287474 114-14023397 Completed Pacific Mobile $0.00 Removal Trailer Restroom 287381 Moved Pacific Mobile $0.00 Structural Install 11/27/2024 287381 INV-00410872 No cost Pacific Mobile $1,173.67 RR Trailer Rental - Month 1 11/27/2024 287381 INV-00410872 Completed Pacific Mobile $1,173.67 RR Trailer Rental - Month 2 11/27/2024 287381 INV-00412782 Completed Pacific Mobile $1,173.67 RR Trailer Rental - Month 3 1/1/2025 287381 INV-00418976 Completed Pacific Mobile $1,173.67 RR Trailer Rental - Month 4 1/24/2025 287381 INV-00425025 Completed Pacific Mobile $1,173.67 RR Trailer Rental - Month 5 2/25/2025 287381 INV-00431534 Completed Allied Construction $95,824.00 Repair/Remodel 2/14/2025 290484 CM-618-1 Completed Allied Construction $2,072.83 Repair/Remodel 2/14/2025 290484 CM-618-1-2 Completed Champion $7,624.00 Plumbing Repair 12/27/2024 294452 82017 Completed Lowes $77.09 Repair/Remodel 12/9/2025 PC1662100 P-Card Nov 2024 Completed Champion $810.00 Plumbing Repair 12/29/2024 294453 82089 Completed CED $396.81 Electrical Connections 12/13/2024 290518 4797-1041679 Completed Champion $140.00 Plumbing Repair 4/3/2025 298002 82943 Completed Total $155,987.79
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CITY OF MODESTO

COMMITTEE AGENDA REPORT
DATE OF MEETING:

August 11, 2025
Date: June 4, 2025
TO: Safety and Communities Committee
Jeremiah Williams, Chair
Chris Ricci, Vice-Chair
Rosa Escutia-Braaton, Member
THROUGH: Joseph P. Lopez, City Manager
FROM: Brandon Gillespie, Chief of Police
SUBJECT: Pre-Employment Psychological Services
CONTACT: Jessica Nicholson, Police Administrator, [email protected] 209-572- 9500
DESCRIPTION:

Consider Secondary Agreements for Pre-Employment Psychological Services with Law Enforcement Psychological Services, Inc., Los Gatos, CA and CORE Psychological Corporation, Gold River, CA, for a total combined amount not to exceed $40,000 over three (3) years and forwarding to Council for approval. (Funding Source: General Fund) STRATEGIC PLAN ELEMENT:

This item is related to the adopted City Council 2025-2026 Strategic Plan for Governance and Service Delivery by building community trust in city government through responsive, transparent, and efficient service delivery.

BACKGROUND:

Recruiting, hiring, and retaining police officers is a lengthy and highly competitive process. Prior to being hired, candidates must go through an extensive selection process that includes an application, written examination, physical agility examination, selection interview, polygraph examination, background investigation, medical examination, and psychological examination. A delay in any step may result in the loss of candidates to other competing agencies.

Peace Officers are required to be emotionally and mentally evaluated by a psychologist who is licensed by the California Board of Psychology and who has a minimum of five years of experience in the diagnosis and treatment of emotional and mental disorders. Since 1980, the City of Modesto has provided counseling and psychological services to Modesto Police Department (MPD) sworn personnel. In the mid 2000’s the previous provider, Dr. Phil Trompetter, partnered with Dr. Jocelyn Roland for a final contract before his retirement. On June 2, 2015, by Resolution No 2015-179, Council approved an agreement with Dr. Jocelyn E. #3..
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Pre-Employment Psychological Services

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Roland, Ph.D. ABPP, for counseling and psychological services including pre-employment psychological evaluations as required by law, for a five-year contract with three one-year extension options.

On June 4, 2019, by Resolution 2019-256, Council approved a secondary agreement for asneeded pre-employment psychological services with Cordico Psychological, Corp. for an agreement term of two years with two, one-year extension options, for an annual cost of $10,000 with a total not to exceed cost of $40,000.

On October 24, 2023, by Resolution 2023-468, Council approved a new agreement with Jocelyn E Roland, PhD., ABPP for pre-employment psychological evaluation services and preemployment psychological screenings, for a five-year agreement with three one-year extension options, for an annual estimated amount of $116,250, and a total amount not to exceed $930,000 over eight years.

On December 6, 2024, a Purchase Order was issued to Law Enforcement Psychological Services for a limited number of pre-employment psychological evaluations due to a backlog with the primary and secondary vendors and to prevent the loss of police officer candidates.

DISCUSSION:

The Police Department is requesting approval of secondary agreements to provide as-needed pre-employment psychological evaluation services. These agreements will serve as a contingency to ensure timely evaluations and prevent the potential loss of qualified police officer candidates due to delays.

While the Department is seeking an increase in available funding for pre-hire psychological evaluations, the overall number of evaluations is expected to remain consistent. The additional funds would only be utilized in the event the primary vendor is unable to meet the City’s service needs within the required timeframe or there is a conflict of interest.

In accordance with Modesto Municipal Code 8-3.204(a), “Exceptions to Formal Bidding Requirements,” Agreements for Professional Services are exempt from the bidding requirements of Modesto Municipal Code 8-3.203 if competitive quotations or proposals have been sought informally from at least three (3) qualified entities. The approval for the preemployment psychological evaluations and screenings to Law Enforcement Psychological Services, Inc., and CORE Psychological Corporation conforms to Modesto Municipal Code 8-

3.204, subdivision (a) as they are providing professional services and at least three informal proposals were obtained from not only the existing primary provider but also these two alternative providers, all of whom have been utilized in the past and have a history of providing excellent service according to the department’s requirements and who all have comparable pricing.
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Pre-Employment Psychological Services

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FISCAL IMPACT:

The Police Department is currently paying $500 per psychological screening to Jocelyn E.

Roland, PhD., ABPP. CORE Psychological Corporation has agreed to charge $500 per psychological screening. Law Enforcement Psychological Services, Inc., has agreed to charge $500 per psychological screening in 2025, $510 in 2026 and $520 in 2027.

The Police and Fire Department each budget for pre-employment psychological screenings annually. Funds are budgeted in the current Fiscal Year 2025/2026 General Fund Operating Budget for both the Police and Fire Departments.

Pre-Employment
Screenings
Counseling
Services Total
MPD: 0100-19420-53300 $40,000 $40,000
TOTAL $40,000
5-Year History of Annual Expenditures:

Fiscal Year Pre-Employment Screenings Counseling Services Total 20/21 $11,700 58,000 $69,700
21/22 $14,225 $58,000 $72,225
22/23 $18,450 $57,600 $76,050
23/24 $28,200 $57,500 $85,700
24/25 $25,650 $61,599 $87,249
Combined Agreement Totals
Jocelyn E Roland $930,000
Law Enforcement Psychological Services, Inc $20,000
CORE Psychological Corporation $20,000
TOTAL $970,000
RECOMMENDED COMMITTEE ACTION:

Staff Recommendations:

Motion recommending the Secondary Agreements with Law Enforcement Psychological Services, Inc., Lost Gatos, CA and CORE Psychological Corporation, Gold River, CA, for PreEmployment Psychological Services for a total combined amount not to exceed $40,000 over three years; and forwarding to Council for approval.
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Pre-Employment Psychological Services

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Approved by:

Brandon Gillespie, Chief of Police
Joseph P. Lopez, City Manager
Attachments:

1. Law Enforcement Psychological Services Agreement (with Exhibits)

2. CORE Psychological Corporation Agreement (with Exhibits)

3. Cost Abstract

4. CA Levine Act Form – Law Enforcement Psychological Services, Inc.

5. CA Levine Act Form – CORE Psychological Corporation

6. Financial Interest Disclosure Form – Law Enforcement Psychological Services, Inc.

7. Financial Interest Disclosure Form – CORE Psychological Corporation #3..
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STANDARD AGREEMENT

FOR CONSULTANT SERVICES
THIS AGREEMENT for consulting services (“AGREEMENT”) is made and entered into in the City of Modesto, State of California, this ______ day of , 2025, (“Effective Date”) by and between the CITY OF MODESTO, a municipal corporation of the State of California, hereinafter referred to as "CITY", and Law Enforcement Psychological Services, Inc., a California corporation, hereinafter referred to as "CONSULTANT".

This AGREEMENT is made with regard to the following recitals:
a. The CITY has determined that an agreement for Pre-Employment Psychological Evaluations and Screenings for Sworn and Civilian Positions should be prepared for the CITY with Law Enforcement Psychological Services, Inc.
b. CONSULTANT represents that it is qualified, willing, and able to provide the services to prepare said document(s).

NOW, THEREFORE, in consideration of this AGREEMENT, and the mutual promises, covenants, and stipulations hereinafter contained, the parties agree as follows:

1. SCOPE OF SERVICES.

CONSULTANT shall undertake and complete the preparation of the scope of work as set forth and described in the documents attached hereto and referred to as Exhibit (A) or “Project”.

The CONSULTANT shall perform the services as described in Exhibit (A) in a manner compatible with the standards of its profession and shall produce a fully complete project that is acceptable to the CITY.

2. TERM OF AGREEMENT.

The term of the AGREEMENT shall be for a period of One (1) year, with two (2) one-year extension options at the sole discretion of CITY, for a total of up to three (3) years.

Year 1: October 1, 2025, through September 30, 2026
Year 2: October 1, 2026, through September 30, 2027
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Year 3: October 1, 2027, through September 30, 2028
Pricing for the term of the agreement shall be the amounts set forth and described in Exhibit A.

3. COMPENSATION.

CONSULTANT agrees to accept a sum not to exceed $20,000 (maximum compensation) as full remuneration for performing all services and furnishing all staffing and materials for CITY in accordance with Exhibit (A).

The Compensation shall be paid pursuant in the manner and at the times set forth below:

CITY shall pay CONSULTANT on a time and materials basis for CONSULTANT’s actual costs for all work called for in Exhibit (A) to this AGREEMENT. All work to be performed under this AGREEMENT shall be billed at the hourly rates set forth in Exhibit (A) attached hereto. CONSULTANT shall submit monthly invoices to CITY which include detailed tasks, hours worked, and billable rates for all work completed, and detailed receipts for any reimbursable expenses paid by CONSULTANT and identified in Exhibit (A) or approved by the CITY in writing.

CITY shall pay CONSULTANT Net 30 terms via CITY’s ePay Program.

4. OBLIGATIONS OF CONSULTANT.

Throughout the term of this AGREEMENT, CONSULTANT shall possess, or secure all licenses, permits, qualifications and approvals legally required to conduct business. CONSULTANT warrants that it has all of the necessary professional capabilities and experience, as well as all tools, instrumentalities, facilities and other resources necessary to provide the CITY with the services contemplated by this AGREEMENT. CONSULTANT further warrants that it will follow the best current, generally accepted and professional practices to make findings, render opinions, prepare factual presentations, and provide professional advice and recommendations regarding this project. #3..
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5. PERFORMANCE BY KEY EMPLOYEE.

CONSULTANT has represented to CITY that Elizabeth McKenzie, PhD, will be the person primarily responsible and Kimberly Boyd-Bowman, PhD, will be the secondary person responsible for the performance of the services referred to in this AGREEMENT. CITY has entered into this AGREEMENT in reliance on that representation by CONSULTANT. CONSULTANT therefore agrees Seventy-five percent (75%) or more of the time to be devoted to the project that is the subject of this AGREEMENT will be that of the above-named person.

6. OWNERSHIP OF DOCUMENTS/TITLE TO DATA.

Ownership of Documents
All reports, drawings, designs, graphics, working papers and other incidental work or materials furnished hereunder shall become and remain the property of the CITY, and may be used by CITY as it may require without any additional cost to CITY. No reports shall be used by the CONSULTANT for purposes other than this AGREEMENT without the express prior written consent of CITY.

All materials, documents, data or information obtained from the CITY data files or any CITY medium furnished to CONSULTANT in the performance of this AGREEMENT will at all times remain #3..
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the property of the CITY. Such data or information may not be used or copied for direct or indirect use by CONSULTANT after termination of this AGREEMENT without written consent of the CITY.

7. NEWS AND INFORMATION RELEASE.

CONSULTANT agrees that it will not issue any news releases in connection with either the award of this AGREEMENT, or any subsequent amendment of or efforts under this AGREEMENT, without first obtaining review and approval of said news releases from CITY through the CITY Manager.

8. CONFLICT OF INTEREST.

CONSULTANT warrants that it presently has no interest and shall not acquire any interest, direct or indirect, which would create a “conflict of interest”, as that term is defined in the Political Reform Act (Gov. Code § 81000 et seq), for the CONSULTANT in the performance of this AGREEMENT.

CONSULTANT warrants that, in performance of this AGREEMENT, CONSULTANT shall not employ any person having any such interest. CONSULTANT understands that, if this AGREEMENT is made in violation of Government Code § 1090 et seq., the entire AGREEMENT is void and CONSULTANT will not be entitled to any compensation for services performed. CONSULTANT agrees to file a Statement of Economic Interests with the City Clerk at the start and end of this AGREEMENT if so, required at the option of CITY.

9. AMENDMENTS.

This AGREEMENT, including the Exhibits attached hereto, may be amended only by a writing signed by both Parties. CITY will not be responsible to pay any charges CONSULTANT may incur in performing services not identified in Exhibit (A) unless first authorized by the CITY in writing.

10. INDEPENDENT CONTRACTOR.

All acts of CONSULTANT, its agents, officers, and employees and all others acting on behalf of CONSULTANT relating to the performance of this AGREEMENT, shall be performed as independent contractors and not as agents, officers, or employees of CITY. Except as CITY may specify in writing, #3..
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CONSULTANT has no authority to bind or incur any obligation on behalf of CITY. CONSULTANT has no authority or responsibility to exercise any rights or power vested in the CITY. It is understood by both CONSULTANT and CITY that this AGREEMENT shall not under any circumstances be construed or considered to create an employer-employee relationship or a joint venture. CONSULTANT, its agents, officers and employees are and, at all times during the terms of this AGREEMENT, shall represent and conduct themselves as independent contractors and not as employees of CITY.

CONSULTANT shall determine and control the method, details and means of performing the work and services to be provided by CONSULTANT under this AGREEMENT. CONSULTANT shall be responsible to CITY only for the requirements and results specified in this AGREEMENT, and, except as expressly provided in this AGREEMENT, shall not be subjected to CITY's control with respect to the physical action or activities of the CONSULTANT in fulfillment of this AGREEMENT. CONSULTANT is permitted to provide services to others during the same period service is provided to CITY under this AGREEMENT. If necessary, CONSULTANT has the responsibility for employing other persons or firms to assist CONSULTANT in fulfilling the terms and obligations under this AGREEMENT.

If in the performance of this AGREEMENT any third persons are employed by CONSULTANT, such persons shall be entirely and exclusively under the direction, supervision, and control of CONSULTANT. All terms of employment including hours, wages, working conditions, discipline, hiring, and discharging or any other term of employment or requirement of law shall be determined by the CONSULTANT.

It is understood and agreed that as an independent contractor and not an employee of CITY neither the CONSULTANT or CONSULTANT's assigned personnel shall have any entitlement as a CITY employee, right to act on behalf of the CITY in any capacity whatsoever as an agent, or to bind the CITY to any obligation whatsoever. It is further understood and agreed that CONSULTANT must issue W-2 forms or other forms as required by law for income and employment tax purposes for all of #3..
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CONSULTANT's personnel. As an independent CONSULTANT, CONSULTANT hereby indemnifies and holds CITY harmless from any and all claims that may be made against CITY based upon any contention by any third party that an employer-employee relationship exists by reason of this AGREEMENT.

11. ASSIGNMENT.

Neither this AGREEMENT nor any portion thereof shall be subcontracted or assigned, without the express prior written consent of the CITY in each and every instance.

12. PATENT/COPYRIGHT MATERIALS.

Unless otherwise expressly provided in the AGREEMENT, CONSULTANT shall be solely responsible for obtaining the right to use any patented or copyrighted materials in the performance of this AGREEMENT. CONSULTANT shall furnish a warranty of such right to use to CITY at the request of CITY.
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13. NOTICES.

Notice required by this AGREEMENT shall be given in writing and shall be deemed given and effective upon delivery provided that such are delivered in accordance with the provisions of this Section.

Notices shall be delivered either by: (a) personal delivery; (b) overnight courier service which obtains confirmation of delivery; or (c) certified mail, return receipt requested, if delivery is confirmed by a return receipt; or (d) by electronic transmission subject to reasonable proof that the notice was both transmitted and received. Each such notice shall be sent to the parties at the address respectively set forth below or to such other address as a party may designate by written notice given in accordance with the provisions of this Section:

FOR CONSULTANT: Name: Law Enforcement Psychological
Services, Inc.

Address: 15251 National Avenue, Suite 201
Los Gatos, Ca 95032
Attention: Ryan Roberts
Phone: (408)356-9696
Email: [email protected]
FOR CITY: Name: City of Modesto
Address: P.O. Box 642
Modesto, Ca 95353
Attention: Michelle Belarmino
Phone: (209)572-9614
Email: [email protected]

14. INSURANCE REQUIREMENTS.

During the term of this AGREEMENT, CONSULTANT shall maintain in full force and effect at its own cost and expense the insurance coverage as set forth in the attached Exhibit (B) to this AGREEMENT and shall otherwise comply with the other provisions of Exhibit (B) to this AGREEMENT.

CONSULTANT is responsible for uploading updated insurance documentation to the City's "PINS Advantage" program.
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15. TERMINATION OF AGREEMENT.

Termination by CITY for Default of CONSULTANT
Should the CONSULTANT default in the performance of this AGREEMENT or materially breach any of its provisions, at its option, CITY may terminate this AGREEMENT by giving written notification to CONSULTANT. The termination date shall be the effective date of the notice. For the purposes of this section, material breach of this AGREEMENT shall include, but not limited to, any of the following:
failure to perform required services or duties, willful destruction of City's property by CONSULTANT, dishonesty or theft.

Termination by CITY for Convenience
The City may also terminate the CONSULTANT's performance under the AGREEMENT, either in whole or in part, at its own discretion, or when conditions encountered during the services make it impossible or impracticable to proceed, or when the City is prevented from proceeding with the AGREEMENT by act of God, by law, or by official action of a public authority, or upon a determination by the City that such termination is in the best interest and convenience of the City, or whenever the City is prohibited from completing the services for any reason. The City shall provide no less that ten (10) calendar days written notice of its intent to terminate the AGREEMENT for convenience and shall endeavor to provide the CONSULTANT with consultation with the City prior to termination.

Post-Termination Procedure
Upon receipt of a written notice of termination pursuant to either of the foregoing paragraphs, the CONSULTANT shall:
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a. Cease its work as directed in the notice of termination as of the termination date and see to it that its employees, subconsultants and agents are notified of such termination and act as specified in the notice of termination;
b. Terminate all orders and subconsultants except as necessary to complete any portion of the work that is not terminated;
c. If directed in writing by the CITY to do so, assign all right, title and interest in subcontracts and materials in progress to CITY, in which case the CITY will have the right at its discretion to settle, or pay any or all claims arising out of the termination of such subconsultants, but in no event shall recovery by any CONSULTANT or subconsultant include lost profits for portions of the work not completed or undertaken, including materials not delivered; d. Deliver or otherwise make available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and material as may have been accumulated by the CONSULTANT in performing the work whether completed or in process; e. Settle outstanding liabilities and claims, subject to the approval of CITY; f. Complete performance of such part of the work as has not been terminated; g. Take such other actions as may be necessary, or as may be directed by the CITY for the protection and preservation of the work and/or property related to the work; h. If CITY so requests, and at CITY's cost, CONSULTANT shall provide sufficient oral or written status reports to make CITY reasonably aware of the status of CONSULTANT's work on the project.
i. The CONSULTANT understands and agrees that CITY may, in CITY's sole discretion, refuse to pay CONSULTANT for that portion of CONSULTANT's services which were performed by #3..
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CONSULTANT on the project prior to the termination date and which remain unacceptable and/or not useful to CITY as of the termination date.

CITY will pay CONSULTANT an amount based on the percentage of satisfactory work completed in accordance with the notice or termination. The final payment to the CONSULTANT after termination for convenience shall be limited to amounts due and owing under the AGREEMENT at time of termination, including the following:
j. The cost of settling and paying valid claims arising out of the termination of the work such as subconsultant AGREEMENTs or contracts for materials;
k. The AGREEMENT price allocable to the portion of the work properly performed, or goods supplied to the work site by the CONSULTANT as of the date of termination, as determined in accordance with the notice of termination, reduced by any sums previously paid to the CONSULTANT.

Authorization to Terminate Agreement
Termination of the AGREEMENT may be invoked by the City Manager, or his/her designee, subject to the right of the CONSULTANT to appeal the City Manager, or his/her designee's, decision to the City Council.

The CONSULTANT shall appeal by notifying the City Clerk in writing within ten (10) calendar days of receipt of written notification from City of termination of the AGREEMENT. In the event that termination of this AGREEMENT is upheld by the City Council, any cessation of payment of delay claims, extended claims, Eichleay claims, or any other claims for delay shall be retroactive to the date of termination selected by the City Manager, or his/her designee.
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16. INDEMNITY.

If CONSULTANT is Design Professional performing design professional services, as defined in California Civil Code section 2782.8, CONSULTANT agrees to indemnify, defend, and hold harmless the CITY, its agents, officers, officials, employees and volunteers, from and against any and all claims, demands, costs, or liability that arise out of, or pertain to, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT and its employees, officials, officers, agents or agents in the performance of services under this AGREEMENT, but this indemnity does not apply to liability for damages arising from the sole negligence, or willful misconduct of the CITY. The CITY agrees that in no event shall the cost to defend charged to the CONSULTANT exceed that CONSULTANT's proportionate percentage of fault. However, notwithstanding the previous sentence, in the event one or more defendants is unable to pay its share of defense costs due to bankruptcy or dissolution of the business, the CONSULTANT shall meet and confer with other parties regarding unpaid defense costs. This duty to indemnify shall not be waived or modified by contractual AGREEMENT or acts of the parties.

If CONSULTANT is not a Design Professional performing Design Professional Services, the CONSULTANT shall hold the CITY, its agents, officers, employees, and volunteers harmless from and save, defend and indemnify them against any and all claims, losses, liabilities, judgments or damages from every cause, including but not limited to injury to person or property or wrongful death, including reasonable costs and expenses of defense of any judicial or administrative action, arising directly or indirectly out of any negligent or intentional act or omission of CONSULTANT, or its agents, officers, officials, employees, or volunteers relating to or during the performance of its obligations under this AGREEMENT, except for claims arising from the sole negligence of the CITY.

CONSULTANT's obligation to defend, indemnify, and hold the CITY, its agents, officers, and employees harmless under the provisions of this paragraph is not limited to or restricted by any requirement in this AGREEMENT for CONSULTANT to procure and maintain a policy of insurance. #3..
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In the event that CONSULTANT or any employee, agent, or subcontractor of CONSULTANT providing services under this AGREEMENT is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of CITY, CONSULTANT shall indemnify, defend, and hold harmless CITY for the payment of any employee and/or employer contributions for PERS benefits on behalf of CONSULTANT or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of CITY.

17. DISPUTE RESOLUTION.

Venue for all claims, controversies, or disputes arising out of, or relating to the formation of this AGREEMENT, or the breach, termination execution, enforcement, interpretation, or validity of this AGREEMENT, including the determination of the scope or applicability of this AGREEMENT provision shall be in the Superior Court of Stanislaus County or the United States District Court for the Eastern District of California.

18. ATTORNEY’S FEES.

If a party to this AGREEMENT brings any action, including an action for declaratory relief, to enforce or interpret this AGREEMENT, the prevailing party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose.

19. ENTIRE AGREEMENT.

This AGREEMENT and its exhibits contain the entire understanding between CONSULTANT and CITY. All previous proposals, offers and communications related to this AGREEMENT, whether oral or written, are hereby superseded except to the extent that they have been incorporated into this AGREEMENT. No future waiver of or exception to any of the terms, conditions, and provisions of this AGREEMENT shall be considered valid unless specifically agreed to in writing by all the parties. #3..
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20. PARTIAL INVALIDITY.

21. WAIVER.

The waiver by any party to this AGREEMENT of a breach of any provision hereof shall be in writing and shall not operate or be construed as a waiver of any other or subsequent breach hereof unless specifically stated in writing.

22. AUDIT.

The CITY's duly authorized representative shall have access at all reasonable times to all reports, contract records, contract documents, contract files, and personnel necessary to audit and verify CONSULTANT's charges to CITY under this AGREEMENT.

CONSULTANT agrees to retain reports, records, documents, and files related to charges under this AGREEMENT for a period of four (4) years following the date of final payment for CONSULTANT services. CITY's representative shall have the right to reproduce any of the aforesaid documents.

23. GOVERNING LAW.

This AGREEMENT shall be governed according to the laws of the State of California.

24. HEADINGS NOT CONTROLLING.

Headings used in the AGREEMENT are for reference purposes only and shall not be considered in construing this AGREEMENT.

25. COMPLIANCE WITH LAWS.

CONSULTANT shall insure compliance with all safety and hourly requirements for employees, in accordance with federal, state, and county safety and health regulations and laws. CONSULTANT shall fully comply with all applicable federal, state, and local laws, ordinances, regulations and permits. #3..
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IN WITNESS WHEREOF, the City of Modesto, a municipal corporation, has authorized the execution of this AGREEMENT by its City Manager and attestation by its City Clerk under authority of Resolution No. 2025-______, adopted by the Council of the City of Modesto on the ______ day of ________________, 2025, and Law Enforcement Psychological Services, Inc. has caused this AGREEMENT to be duly executed as of the Effective Date. #3..
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EXHIBIT B: INSURANCE REQUIREMENTS FOR SERVICES
Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Consultant, his agents, representatives, employees or subconsultants.

MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Consultant has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.

3. Workers’ Compensation: as required by the State of California, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. (Not required if consultant provides written verification, it has no employees)

4. Professional Liability (Errors and Omissions) Insurance appropriates to the Consultant’s profession, with limit no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate.

If the consultant maintains broader coverage and/or higher limits than the minimums shown above, the City of Modesto requires and shall be entitled to the broader coverage and/or the higher limits maintained by the consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of Modesto.

Umbrella or Excess Coverage
The Consultant may use Umbrella or Excess Policies to provide the liability limits as required in this agreement.

This form of insurance will be acceptable provided that all of the Primary and Umbrella or Excess Policies shall provide all of the insurance coverages herein required, including, but not limited to, primary and noncontributory, additional insured, Self-Insured Retentions (SIRs), indemnity, and defense requirements. The Umbrella or Excess policies shall be provided on a true “following form” or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability insurance. No insurance policies maintained by the Additional Insureds, whether primary or excess, and which also apply to a loss covered hereunder, shall be called upon to contribute to a loss until the Consultant’s primary and excess liability policies are exhausted.
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The insurance policies are to contain, or be endorsed to contain, the following provisions:

General liability coverage can be provided in the form of an endorsement to the Consultant’s insurance with coverage equal to ISO form CG 2010. If Completed Operations endorsement is required, a separate endorsement equal to ISO form CG 2037 is required.

Primary Coverage
The Additional Insured coverage under the Consultant’s policy shall be “primary and non-contributory” and will not seek contribution from the City’s insurance or self-insurance and shall be at least as broad as CG 20 01 04 13. The City of Modesto does not accept endorsements limiting the Consultant’s insurance coverage to the sole negligence of the Named Insured.

Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City of Modesto.

Waiver of Subrogation
Consultant hereby grants to City of Modesto a waiver of any right to subrogation which any insurer of said Consultant may acquire against the City of Modesto by virtue of the payment of any loss under such insurance.

Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City of Modesto has received a waiver of subrogation endorsement from the insurer.

Self-Insured Retentions
All Self-insured retentions must be disclosed to Risk Management for approval and shall not reduce the limits of liability. The City of Modesto may require the Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. Any and all deductibles and SIRs shall be the sole responsibility of Consultant or subconsultant who procured such insurance and shall not apply to the Indemnified Additional Insured Parties.

Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City of Modesto.

Claims Made Policies (applicable to Professional Liability only) If any of the required policies provide claims-made coverage:
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1. The Retroactive Date must be shown and must be before the date of the contract or the beginning of contract work.

2. Insurance must be maintained, and evidence of insurance must be provided for at least five (5) years after completion of the contract of work.

3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a Retroactive Date prior to the contract effective date, the Consultant must purchase “extended reporting” coverage for a minimum of five (5) years after completion of work.

Verification of Coverage
Consultant shall furnish the City of Modesto with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause and a copy of the Declarations and Endorsements Pages of the CGL and any Excess policies listing all policy endorsements. All certificates and endorsements are to be received and approved by the City of Modesto Risk Services before work commences.

However, failure to obtain the required documents prior to the work beginning shall not waive the Consultant’s obligation to provide them. The City of Modesto reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. City reserves the right to obtain a full certified copy of any insurance policy and endorsements. Failure to exercise this right shall not constitute a waiver of right to exercise later.

Subconsultants
Consultant shall require and verify that all subconsultant, or other parties hired for this work, purchase and maintain coverage for indemnity and insurance requirements as least as broad as specified in this agreement to the extent they apply to the scope of the subconsultant’s work with the same certificate of insurance requirements and naming as additional insureds all parties to this contract.

Special Risks or Circumstances
City of Modesto reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

Certificate Holder Address
Proper address for mailing certificates, endorsements and notices shall be:

City of Modesto
Attn: Risk Management
1010 10th Street
Modesto, CA 95354
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STANDARD AGREEMENT

FOR CONSULTANT SERVICES
THIS AGREEMENT for consulting services (“AGREEMENT”) is made and entered into in the City of Modesto, State of California, this ______ day of , 2025, (“Effective Date”) by and between the CITY OF MODESTO, a municipal corporation of the State of California, hereinafter referred to as "CITY", and CORE Psychological Corporation, a California corporation, hereinafter referred to as "CONSULTANT".

This AGREEMENT is made with regard to the following recitals:
a. The CITY has determined that an agreement for Pre-Employment Psychological Evaluations and Screenings for Sworn and Civilian Positions should be prepared for the CITY with CORE Psychological Corporation.
b. CONSULTANT represents that it is qualified, willing, and able to provide the services to prepare said document(s).

NOW, THEREFORE, in consideration of this AGREEMENT, and the mutual promises, covenants, and stipulations hereinafter contained, the parties agree as follows:

1. SCOPE OF SERVICES.

CONSULTANT shall undertake and complete the preparation of the scope of work as set forth and described in the documents attached hereto and referred to as Exhibit (A) or “Project”.

2. TERM OF AGREEMENT.

The term of the AGREEMENT shall be for a period of one (1) year, with two (2) one-year extension options at the sole discretion of CITY, for a total of up to three (3) years.

Year 1: October 1, 2025, through September 30, 2026
Year 2: October 1, 2026, through September 30, 2027
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Year 3: October 1, 2027, through September 30, 2028
Pricing shall remain firm for the first year of the agreement.

Price increases for subsequent AGREEMENT years, two, and three shall not exceed the Consumer Price Index (CPI) for West Urban Area in any one AGREEMENT year and shall be negotiated through the Purchasing Division. Requests for price increases shall be submitted by CONSULTANT in writing, ninety (90) days prior to the annual anniversary date of the AGREEMENT to be effective for the subsequent year.

3. COMPENSATION.

The Compensation shall be paid pursuant in the manner and at the times set forth below:

CITY shall pay CONSULTANT Net 30 terms via CITY’s ePay Program.

4. OBLIGATIONS OF CONSULTANT.

Throughout the term of this AGREEMENT, CONSULTANT shall possess, or secure all licenses, permits, qualifications and approvals legally required to conduct business. CONSULTANT warrants that it has all of the necessary professional capabilities and experience, as well as all tools, instrumentalities, facilities and other resources necessary to provide the CITY with the services contemplated by this #3..
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AGREEMENT. CONSULTANT further warrants that it will follow the best current, generally accepted and professional practices to make findings, render opinions, prepare factual presentations, and provide professional advice and recommendations regarding this project.

5. PERFORMANCE BY KEY EMPLOYEE.

CONSULTANT has represented to CITY that the evaluating psychologists working at Core Psychological Corporation will be the persons primarily responsible for the performance of the services referred to in this AGREEMENT. CITY has entered into this AGREEMENT in reliance on that representation by CONSULTANT. CONSULTANT therefore agrees that one hundred percent (100%) or more of the time to be devoted to the project that is the subject of this AGREEMENT will be that of the above-named person.

6. OWNERSHIP OF DOCUMENTS/TITLE TO DATA.

Title to Data
If, as a part of the AGREEMENT, CONSULTANT is required to produce data such as, but not limited to, drawings, plans, specifications, calculations, models, flow diagrams, visual aids and other related materials, the originals of all such data generated under this AGREEMENT will be delivered to CITY upon the completion or termination of services under the AGREEMENT. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this AGREEMENT are prepared specifically for the CITY and are not necessarily suitable for any future or other use.
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All materials, documents, data or information obtained from the CITY data files or any CITY medium furnished to CONSULTANT in the performance of this AGREEMENT will at all times remain the property of the CITY. Such data or information may not be used or copied for direct or indirect use by CONSULTANT after termination of this AGREEMENT without written consent of the CITY.

7. NEWS AND INFORMATION RELEASE.

8. CONFLICT OF INTEREST.

9. AMENDMENTS.

10. INDEPENDENT CONTRACTOR.
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All acts of CONSULTANT, its agents, officers, and employees and all others acting on behalf of CONSULTANT relating to the performance of this AGREEMENT, shall be performed as independent contractors and not as agents, officers, or employees of CITY. Except as CITY may specify in writing, CONSULTANT has no authority to bind or incur any obligation on behalf of CITY. CONSULTANT has no authority or responsibility to exercise any rights or power vested in the CITY. It is understood by both CONSULTANT and CITY that this AGREEMENT shall not under any circumstances be construed or considered to create an employer-employee relationship or a joint venture. CONSULTANT, its agents, officers and employees are and, at all times during the terms of this AGREEMENT, shall represent and conduct themselves as independent contractors and not as employees of CITY.

It is understood and agreed that as an independent contractor and not an employee of CITY neither the CONSULTANT or CONSULTANT's assigned personnel shall have any entitlement as a CITY #3..
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employee, right to act on behalf of the CITY in any capacity whatsoever as an agent, or to bind the CITY to any obligation whatsoever. It is further understood and agreed that CONSULTANT must issue W-2 forms or other forms as required by law for income and employment tax purposes for all of CONSULTANT's personnel. As an independent CONSULTANT, CONSULTANT hereby indemnifies and holds CITY harmless from any and all claims that may be made against CITY based upon any contention by any third party that an employer-employee relationship exists by reason of this AGREEMENT.

11. ASSIGNMENT.

Neither this AGREEMENT nor any portion thereof shall be subcontracted or assigned, without the express prior written consent of the CITY in each and every instance.

12. PATENT/COPYRIGHT MATERIALS.

13. NOTICES.

Notice required by this AGREEMENT shall be given in writing and shall be deemed given and effective upon delivery provided that such are delivered in accordance with the provisions of this Section.

FOR CONSULTANT: Name: CORE Psychological Corporation
Address: 2377 Gold Meadow Way, Suite 100
Attention: Kristina Reynoso, Ph.D., President
Phone: (844)267-3426
Email: [email protected]
FOR CITY: Name: City of Modesto
Address: P.O. Box 642
Modesto, Ca 95353
Attention: Michelle Belarmino
Phone: (209)572-9614
Email: [email protected]

14. INSURANCE REQUIREMENTS.

CONSULTANT is responsible for uploading updated insurance documentation to the City's "PINS Advantage" program.
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15. TERMINATION OF AGREEMENT.

Post-Termination Procedure
Upon receipt of a written notice of termination pursuant to either of the foregoing paragraphs, the CONSULTANT shall:
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a. Cease its work as directed in the notice of termination as of the termination date and see to it that its employees, subconsultants and agents are notified of such termination and act as specified in the notice of termination;
b. Terminate all orders and subconsultants except as necessary to complete any portion of the work that is not terminated;
c. If directed in writing by the CITY to do so, assign all right, title and interest in subcontracts and materials in progress to CITY, in which case the CITY will have the right at its discretion to settle, or pay any or all claims arising out of the termination of such subconsultants, but in no event shall recovery by any CONSULTANT or subconsultant include lost profits for portions of the work not completed or undertaken, including materials not delivered; d. Deliver or otherwise make available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and material as may have been accumulated by the CONSULTANT in performing the work whether completed or in process; e. Settle outstanding liabilities and claims, subject to the approval of CITY; f. Complete performance of such part of the work as has not been terminated; g. Take such other actions as may be necessary, or as may be directed by the CITY for the protection and preservation of the work and/or property related to the work; h. If CITY so requests, and at CITY's cost, CONSULTANT shall provide sufficient oral or written status reports to make CITY reasonably aware of the status of CONSULTANT's work on the project.
i. The CONSULTANT understands and agrees that CITY may, in CITY's sole discretion, refuse to pay CONSULTANT for that portion of CONSULTANT's services which were performed by #3..
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CONSULTANT on the project prior to the termination date and which remain unacceptable and/or not useful to CITY as of the termination date.

16. INDEMNITY.

CONSULTANT's obligation to defend, indemnify, and hold the CITY, its agents, officers, and employees harmless under the provisions of this paragraph is not limited to or restricted by any requirement in this AGREEMENT for CONSULTANT to procure and maintain a policy of insurance. #3..
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In the event that CONSULTANT or any employee, agent, or subcontractor of CONSULTANT providing services under this AGREEMENT is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of CITY, CONSULTANT shall indemnify, defend, and hold harmless CITY for the payment of any employee and/or employer contributions for PERS benefits on behalf of CONSULTANT or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of CITY.

17. DISPUTE RESOLUTION.

18. ATTORNEY’S FEES.

19. ENTIRE AGREEMENT.

20. PARTIAL INVALIDITY.

21. WAIVER.

22. AUDIT.

23. GOVERNING LAW.

This AGREEMENT shall be governed according to the laws of the State of California.

24. HEADINGS NOT CONTROLLING.

Headings used in the AGREEMENT are for reference purposes only and shall not be considered in construing this AGREEMENT.

25. COMPLIANCE WITH LAWS.

CONSULTANT shall insure compliance with all safety and hourly requirements for employees, in accordance with federal, state, and county safety and health regulations and laws. CONSULTANT shall fully comply with all applicable federal, state, and local laws, ordinances, regulations and permits. #3..
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IN WITNESS WHEREOF, the City of Modesto, a municipal corporation, has authorized the execution of this AGREEMENT by its City Manager and attestation by its City Clerk under authority of Resolution No. 2025-______, adopted by the Council of the City of Modesto on the ______ day of ________________, 2025, and CORE Psychological Corporation has caused this AGREEMENT to be duly executed as of the Effective Date.
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EXHIBIT B: INSURANCE REQUIREMENTS FOR SERVICES
Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Consultant, his agents, representatives, employees or subconsultants.

MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

4. Professional Liability (Errors and Omissions) Insurance appropriates to the Consultant’s profession, with limit no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate.

Umbrella or Excess Coverage
The Consultant may use Umbrella or Excess Policies to provide the liability limits as required in this agreement.

This form of insurance will be acceptable provided that all of the Primary and Umbrella or Excess Policies shall provide all of the insurance coverages herein required, including, but not limited to, primary and noncontributory, additional insured, Self-Insured Retentions (SIRs), indemnity, and defense requirements. The Umbrella or Excess policies shall be provided on a true “following form” or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability insurance. No insurance policies maintained by the Additional Insureds, whether primary or excess, and which also apply to a loss covered hereunder, shall be called upon to contribute to a loss until the Consultant’s primary and excess liability policies are exhausted.
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The insurance policies are to contain, or be endorsed to contain, the following provisions:

Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City of Modesto.

Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City of Modesto.

Claims Made Policies (applicable to Professional Liability only) If any of the required policies provide claims-made coverage:
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1. The Retroactive Date must be shown and must be before the date of the contract or the beginning of contract work.

2. Insurance must be maintained, and evidence of insurance must be provided for at least five (5) years after completion of the contract of work.

Certificate Holder Address
Proper address for mailing certificates, endorsements and notices shall be:

City of Modesto
Attn: Risk Management
1010 10th Street
Modesto, CA 95354
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Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Pre-employment Psychological Screening 38 each $ 500.00 $ 19,000.00 $500 $ 19,000.00 $ 520.00 $ 19,760.00 SubTotal $ 19,000.00 $ 19,000.00 $ 19,760.00
Sales Tax 8.875% 1 LOT
SHIPPING 1 LOT $ - $ - $ -
HANDLING 1 LOT $ - $ - $ -
Total Estimated Cost $ 19,000.00 $ 19,000.00 $ 19,760.00 Total Savings $ -
MODESTO, CA 95353
P.O. BOX 642

PURCHASING DIVISION

CITY OF MODESTO
Jocelyn Roland, Ph.D CORE Psychological Corp Law Enforcement Psychological

ITEM/DESCRIPTION

QTY UOM
DATE: 07/18/25
RX # / PO #
PH: (209) 571-5164 FAX: (209) 544-8821
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California Levine Act Disclosure
California Government Code Sec2on 84308, also known as the "Levine Act", prohibits City “officers” from par2cipa2ng in any ac2on related to a license, permit, or other en2tlement for use (a “proceeding”) if such member accepts, solicits, or directs poli2cal contribu2ons from a party to the proceeding or their agent totaling more than $500 while the proceeding is pending before the agency, and for twelve (12) months following the date a decision concerning the proceeding has been made. The Levine Act also requires disclosure of such contribu2on by a party to the proceeding.

Sec2on 84308(a)(4) of the Levine Act defines an "officer" as follows: “Officer” means any elected or appointed officer of an agency, any alternate to an elected or appointed officer of an agency, and any candidate for elec2ve office in an agency. The term “officer” is further defined 2 Cal. Code Regs. Sec2on 18438.1, which states:

An officer of an agency includes only those persons who make, par2cipate in making, or in any way aTempt to use their official posi2on to influence a decision in the license, permit, or en2tlement for use proceeding, or who exercise authority or budgetary control over the agency of officers who may do so, and:
(1) Serve in an elected posi3on, including an official appointed to an elected posi3on due to an interim vacancy or an elec3on otherwise canceled because the official was the sole candidate for the posi3on; (2) Serve as a member of a board or commission;
(3) Serve as the chief execu3ve of a state agency, or county, city or district of any kind; or (4)Have decision making authority with respect to the proceeding involving a license, permit, or other en3tlement for use and is also a candidate for elected office or has been a candidate for elec3ve office in the 12 months prior to the proceeding.

A list of Modesto City Council Board Members can be found online at: Modesto City Council hTps://modestogov.com/706/Council-Members (modestogov.com). The party making this cer2fica2on is responsible for determining whether a recipient of a poli2cal contribu2on is a City officer prior to answering the following ques2ons:

1. Have you, your company, or any agent on behalf of you or your company, made any poli2cal contribu2ons of more than $500 to any City officer, in the twelve (12) months preceding the date of the submission of your proposals or the an2cipated date of any Council ac2on related to this contract?
___ YES If yes, please iden2fy the Councilmember(s):
__X_ NO

2. Do you, or your company, or any agent on behalf of you or your company, an2cipate or plan to make any poli2cal contribu2on of more than $500 to any City officer in the twelve (12) months following any Council ac2on related to this contract?
___ YES If yes, please iden2fy the Councilmember(s):
__X_ NO
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Answering YES to either of the ques2ons above does not preclude the City of Modesto from awarding a contract to your firm or taking any subsequent ac2on related to the contract. It may, however, preclude the iden2fied City officer from par2cipa2ng in any ac2ons related to such contract.

HEREBY CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT.
___7/1/25______________ _____________________________
Date Signature of authorized individual
_____________________________
Company/Applicant Name
Law Enforcement Psychological Services, Inc.

Ryan Roberts, PhD, ABPP
President, LEPS, Inc.
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FINANCIAL INTEREST DISCLOSURE
Any contract award therewith will require approval by a majority vote of the City of Modesto’s City Council.

In order to have full transparency in any City of Modesto commercial actions, the City Council may not approve an agreement between the City and the Vendor until all person with a direct or indirect financial interest of greater than $2,000 in the Vendor are identified by name.

Vendor must therefore complete this Financial Interest Disclosure Form, listing by name all parties that have a material financial interest in the agreement, contract or development right.

PLEASE NOTE, any Council action that requires a Financial Interest Disclosure cannot be considered by the City Council until the required reporting is made. That means that City Council agenda items without the disclosure will be removed from the Council agenda.

Financial Interest Disclosure to City of Modesto
The Vendor shall identify any person with a financial interest in the Vendor by name, below.

For the purposes of this disclosure, a “Financial Interest” shall have the meaning contained in Modesto Municipal Code section 2-10.02.

Persons having an aggregate economic interest in the Vendor less than two thousand dollars ($2,000.00) at all times prior to final Council action of the proposed contract are not required to be listed on the Financial Interest Disclosure.

Notwithstanding the foregoing, a Financial Interest Disclosure is not required for a Vendor meeting the financial criteria for listing on the New York or the Pacific Stock exchanges unless it is reasonably foreseeable that a City Council decision will increase or decrease that entity's gross revenues or expenses by one million dollars ($1,000,000) or more and the requirements of Modesto Municipal Code Section 2-10.03(h) are satisfied.

It is the legal obligation of all applicants for approval of an agreement or of an application for development rights to verify in writing, under penalty of perjury, that the identity of each person having a material financial interest in the Vendor is true, correct and complete. By signing below, the applicant understands that this information is provided under penalty of perjury, and that intentionally supplying misinformation or deception may result in either invalidation of the agreement or application, or criminal prosecution for misdemeanor violation of the Modesto Municipal Code, or both. Negligent provision of misinformation shall be grounds for invalidation. In accordance with the Modesto Municipal Code, each applicant has a continuing obligation to maintain the truth, accuracy and completeness of the financial interest disclosure information provided below until after final consideration by the City Council of any matter arising out of or relating to the agreement or application.
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Print Names of Persons Having a Financial Interest in Vendor Receiving this Agreement:

First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
By signing this document, I agree to the information contained within.

Bidder Company Name:

Name of Vendor Signatory:

Signature of Vendor Representative:

Ryan, Roberts Michael, Roberts Law Enforcement Psychological Services, Inc. Ryan Roberts Ryan Roberts Digitally signed by Ryan Roberts Date: 2025.07.01 14:04:30 -07'00'
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CITY OF MODESTO

COMMITTEE AGENDA REPORT
DATE OF MEETING:

August 11, 2025
Date: July 7, 2025
TO: Safety and Communities Committee
Jeremiah Williams, Chair
Chris Ricci, Vice-Chair
Rosa Escutia-Braaton, Member
THROUGH: Joseph P. Lopez, City Manager
FROM: Bill Sandhu, Director of Public Works
SUBJECT: On-Call Electrical Services Agreement
CONTACT: Gabe daSilva, Facilities Manager, [email protected], 209-652-2579 DESCRIPTION:

Consider the Agreement for On-Call Electrical Services to Advanced Lighting Services, Inc., Dublin, CA for a total amount not to exceed $1,334,456 over five years and forwarding to Council for approval. (Funding Source: Building Maintenance Fund) STRATEGIC PLAN ELEMENT:

This action supports the 2025-2026 City of Modesto Strategic Plan Area of Focus: Governance and Service Delivery; “Build community trust in City government through responsive, transparent and efficient service delivery.”; Goal H: “Achieve long-term financial sustainability.” Strategy #1: “Develop a strategy for long-term financial sustainability.

BACKGROUND:

On October 23, 2018, by Resolution No. 2018-470, Council authorized the award of bid and service agreement for On-Call Electrical Services to Central Valley Electric, for a two-year agreement with three one-year extension options, for an annual cost not to exceed $130,000 and a total amount not to exceed $650,000 over a five-year period. On January 24, 2024, the Director of Finance authorized the First Amendment of the existing agreement with Central Valley Electric, extending the term from November 1, 2023 through October 31, 2024 and adjusted the labor rates. On November 7, 2024, the Director of Finance authorized the Second Amendment of the existing agreement with Central Valley Electric, extending the term from November 1, 2024 through October 31, 2025 and adjusted the labor rates.

The Public Works Department, Building Services Division is responsible for maintaining facilities which includes maintenance, repairs, and emergency services within the City of Modesto. #4..
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Safety and Communities Committee, August 11, 2025
On-Call Electrical Services Agreement

Page 2 of 3 ends

The City has a need for On-Call Electrical Services at City properties on an “as needed” basis.

Utilities, Parks, Building Services, Police and Fire Departments use On-Call Electrical Services.

This citywide contract will be for residential and commercial electrical repairs, addressing issues that arise from city-related construction and maintenance events. The agreement will include parts and components to be charged at the Contractor’s landed cost.

The Public Works Department, Building Services Division is required to do an Invitation for Bids (IFB) for On-Call Electrical Services. Through the issuance of an IFB, the Building Maintenance Division will be able to better manage the On-Call Electrical Services.

DISCUSSION:

On, May 2, 2024, the City Manager authorized the Purchasing Manager to solicit the procurement for On-Call Electrical Services. On, December 9, 2024, the Purchasing Division issued IFB No. 2324-92 for On-Call Electrical Services on the City’s PlanetBids public bidding website under various commodity codes.1 Prospective bidders were notified online of the bid opportunity and via email of the bid opportunity. Twenty-one companies downloaded the IFB document from PlanetBids.

On January 14, 2025, bids were formally opened in the City Clerk’s office and broadcast via Microsoft Teams Livestream. Two chose to respond and zero local bids were received. Based on providing the lowest responsive and responsible bid, City staff recommends awarding the On-Call Electrical Services Agreement to Advanced Lighting Services, Inc., of Dublin, CA for the total amount not to exceed $1,332,456.

Modesto Municipal Code Section 8-3.203 generally requires all purchases, which meet or exceed $100,000 for material, equipment, or contractual services to be formally bid. Based on providing the lowest responsive and responsible bid which conforms to the Modesto Municipal Code, 8-3.203 City Staff recommends the award of bid for On-Call Electrical Services Agreement to Advanced Lighting Services, Inc., Dublin, CA.

FISCAL IMPACT:

The proposed agreement has an estimated annual amount of $266,982, resulting in a five-year, not to exceed total of $1,332,456. A 5.5% Consumer Price Index (CPI) increase projection has been calculated for Years 3, 4, and 5. Funds are budgeted in the Building Maintenance Fund 5800-52120-53300 with funding for contingency services being allocated at the time of approval.

Description Year 1 Year 2 Year 3 Year 4 Year 5 Total
On-Call
Electrical
Services
$250,000 $250,000 $250,000 $263,750 $276,256 $1,290,006 Consumer Price
Index (5.5%) $13,750 $14,506 $16,194 $44,450
Total for 5-Yr
Agreement $250,000 $250,000 $263,750 $278,256 $292,450 $1,334,456 1 91438 – Electrical, 93625 - Electrical Equipment (Except Cable And Wires, And Lighting Fixtures) Maintenance And Repair, 96165 - Scanning And Testing For Electrical Hot-Spots, Etc., 28000 - Electrical Cables And Wires (Not Electronic), 28500 - Electrical Equipment And Supplies (Except Cable And Wire) #4..
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Safety and Communities Committee, August 11, 2025
On-Call Electrical Services Agreement

Page 3 of 3 ends

The overall agreement total was calculated by forecasting CPI percentage increases based on an average of the CPI index over the last twelve months. City staff project annual increases based on this estimated forecast. Annual increases will be calculated using the current CPI index at the time of the requested increase.

RECOMMENDED COMMITTEE ACTION:

Staff Recommendations:

Motion recommending the Award of Bid and Agreement for On-Call Electrical Services to Advanced Lighting Services, Inc., Dublin, CA for a two-year Agreement with three one-year extension options, for an estimated annual amount of $266,982 and a total amount not to exceed $1,334,456 over five years and forwarding to Council for approval.

Approved by:

Bill Sandhu, Director of Public Works
Joseph P. Lopez, City Manager
Attachments:

1. Advanced Lighting Services – On-Call Electrical Services Agreement

2. Exhibit A - Cost Abstract

3. Exhibit B – Advanced Lighting Services, Inc – Bid Submittal

4. Exhibit C - IFB 2324-92 On-Call Electrical Services Bid Document

5. Advance Lighting Services - CA Levine Act Disclosure form #4..
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1 ANNUAL AGREEMENT #300935 – ON-CALL ELECTRICAL SERVICES This agreement, hereinafter called AGREEMENT, made and entered into in the City of Modesto, State of California, this ______ day of ____________________ , 2025, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter called CITY, and Advanced Lighting Services, Inc., a California corporation, hereinafter called CONTRACTOR.

W I T N E S E T H:

WHEREAS, the Modesto City Council adopted Resolution No. 2025- _____ authorizing the Award of Bid and agreement for the ON-CALL ELECTRICAL SERVICES to CONTRACTOR, attached hereto as Exhibit “A” and made a part hereof, and
WHEREAS, the CONTRACTOR provided a responsive and responsible submittal that best meets the CITY needs, attached hereto as Exhibit “B”, and made a part hereof, and WHEREAS, the CITY and CONTRACTOR shall enter into an agreement for the ON-CALL ELECTRICAL SERVICES as described in IFB 2324-92 attached hereto as Exhibit “C” and made a part hereof (hereinafter called IFB).

NOW, THEREFORE, the parties hereto mutually agree as follows:

1. THE WORK:
a) CONTRACTOR shall furnish all labor, materials, equipment, fuel, tools, licenses, and insurance necessary to perform and complete the required work as specified in Exhibit “C”, and in strict #4..
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2 accordance with the conditions of the complete AGREEMENT. b) CONTRACTOR shall do and perform the work contemplated hereby in a good workmanlike manner under the direction of and to the satisfaction of the CITY Representative. c) CONTRACTOR shall maintain proper insurance with the CITY for the duration of the AGREEMENT.
d) CONTRACTOR shall maintain a CITY business license for the duration of the AGREEMENT.
e) CONTRACTOR shall furnish said services at the following AGREEMENT rates for an estimated annual amount $266,982. The total amount paid by CITY to CONTRACTOR over the full term of the AGREEMENT shall not exceed $1,332,456. Unless the services provided are for a lump sum or flat fee, fees for work performed by CONTRACTOR on an hourly basis shall not exceed the amounts shown on Bid attached hereto as Exhibit “B”. No individual project completed pursuant to this Agreement shall exceed $100,000. #4..
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3 AGREEMENT PRICING
*Direct Labor Rate cannot be less than the minimum state prevailing wage. **Provide a copy of the current Fringe Benefit Statement. During the term of the agreement, ensure the City has a copy of the current, applicable statement on file.

Equipment Rate Markup (percent): 15%
Company-owned Equipment
Equipment Description
(Make/Model/Accessories)
Caltrans Code Billable Hourly
Rate*
Lamplighter Bucket Truck 4983 $55.92
Digger Derrick Crane with Auger 1475 $95.58
Service Vehicles (Cars and Light Trucks) 11-06 $37.61
Traffic Cones 700mm (28”) high per 100 b100 $16.88
*If your equipment listed above has a rate provided by Caltrans, your rates cannot exceed the current, published Caltrans Equipment Rental Rate (http://www.dot.ca.gov/hq/construc/equipmnt.html) Material Markup (percent): 15%

2. PREVAILING WAGES:

Journey Electrician $73.20/Hr. $48.00/Hr. 15% $139.38/Hr.

Apprentice 2nd Year $31.11/Hr. $23.61/Hr. 15% $62.93/Hr.

Project Manager $215.00/Hr. N/A 15% $247.25/Hr.
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4 needed to be as published by the State of California Department of Industrial Relations, Division of Labor Statistics and Research, a copy of which is on file in the CITY’s Purchasing Department and shall be made available on request. Contractor must comply with all applicable laws and regulations that apply to wages earned in performance of the services described in Exhibit “C”, including those set forth in Labor Code section 1770 et. seq. and in the IFB.

DIR Project ID#: 20250581600

3. CITY REPRESENTATIVE:

CITY Representative: Gabe De Silva, (209)342-2281, [email protected] Purchasing Contact: Holly Gonzales, Buyer, (209) 341-2908, [email protected] The CITY Representative is not authorized to commit the CITY to changes in specifications, requirements, or scope of work, changes in price(s), period of performance or delivery date(s) or method of shipment. Changes of a contractual or business nature shall be effective only by written change to the AGREEMENT, issued by the City of Modesto, Purchasing Division.

4. CONTRACTOR CONTACT:

President - David Taylor
Office Number: (925) 829-7801
Mobile Number: (510) 773-8973
Fax Number; (925) 829-7805
Address: 6681 Sierra Lane, Ste. A, Dublin, CA 94568
Email: [email protected]

5. TERM OF AGREEMENT:

The term of the AGREEMENT shall be for a period of two (2) years, with three (3) one-year extension options at the sole discretion of CITY, for a total of up to five (5) years.

Year 1: NOVEMBER 1, 2025, through OCTOBER 31, 2026
Year 2: NOVEMBER 1, 2026, through OCTOBER 31, 2027
Year 3: NOVEMBER 1, 2027, through OCTOBER 31, 2028
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5 Year 4: NOVEMBER 1, 2028, through OCTOBER 31, 2029
Year 5: NOVEMBER 1, 2029, through OCTOBER 31, 2030
Pricing as set forth in Section 1.e. above shall remain firm for the first two years of the AGREEMENT.

Price increases for any subsequent AGREEMENT years following the second year, shall not exceed the percentage change in the Consumer Price Index (CPI) for West Urban Area in any one AGREEMENT year, and shall be negotiated through the Purchasing Division. Requests for price increases shall be submitted by CONTRACTOR in writing, ninety (90) days prior to the annual anniversary date of the AGREEMENT to be effective for the subsequent year.

Price adjustments for diesel fuel fluctuations may be considered. A thirty (30) day written notice is required for consideration. Any price adjustment shall be negotiated through the Purchasing Division and approved at the sole discretion of the CITY.

The index used to determine price adjustments on diesel fuel shall come from the Energy Information Administration Website: HTTPS://WWW.EIA.GOV/PETROLEUM/GASDIESEL/, California data.

6. LIABILITY INSURANCE:

During the term of this AGREEMENT, CONTRACTOR shall maintain in full force and effect at its own cost and expense the insurance coverage as set forth in the attached Exhibit “D” to this AGREEMENT and shall otherwise comply with the other provisions of Exhibit “D” to this AGREEMENT. The city utilizes a software program “PINS Advantage” where vendor is responsible for uploading and maintaining updated insurance.

7. PAYMENT:

CONTRACTOR shall invoice CITY not less than once per month based on the cost for services performed and reimbursable costs incurred prior to the invoice date. All invoices shall be paid in full the following payment terms within thirty days after completion and acceptance of the Services by the CITY, and receipt of a properly prepared invoice, CITY will pay CONTRACTOR “Net 30 terms via CITY’s ePay #4..
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6 Program”. The CITY is exempt from payment of Federal Excise Tax, and all invoices shall be exclusive of such excise tax.

Invoice to: City of Modesto
Attn: Accounts Payable
P.O. Box 642
Modesto, CA 95353
Email to: [email protected]
At a minimum, invoices shall state the following:
 This AGREEMENT number: 300935
 Public Works, Facilities Division
 Billing period
 Service hours worked day and week.
 Unit price, extended price, sales tax and total

8. INDEMNITY:

The CONTRACTOR shall hold the CITY, its agents, officials, officers, employees, and volunteers, harmless from and save, defend and indemnify them against any and all claims, losses, liabilities, judgments or damages from every cause, including but not limited to injury to person or property or wrongful death, including reasonable costs and expenses of defense of any judicial or administrative action, arising directly or indirectly out of any negligent or intentional act or omission of CONTRACTOR, or its agents, officials, officers, employees, or volunteers relating to or during the performance of its obligations under this AGREEMENT, except for claims arising from the willful or active negligence of the City. CONTRACTOR’s obligation to defend, indemnify, and hold the CITY, its agents, officials, officers, and employees harmless under the provisions of this paragraph is not limited to or restricted by any requirement in this AGREEMENT for CONTRACTOR to procure and maintain a policy of insurance.

9. VENUE & GOVERNING LAW:
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7 Venue for any dispute or claim arising or related to this AGREEMENT its performance, breach, or interpretation (including issues about its validity or enforceability), shall be exclusively in the Superior Court of Stanislaus County or the United States District Court for the Eastern District of California This AGREEMENT shall be deemed made in, governed by, performed in, and construed and enforced in accordance with the laws of the State of California, without giving effect to its conflicts of laws provisions or principles.

10. ATTORNEYS’ FEES:

If a party to this AGREEMENT brings any action, including an action for declaratory relief, to enforce or interpret the provision of this AGREEMENT, the prevailing party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose.

11. COMMENCEMENT AND COMPLETION OF THE WORK:

The work contemplated herein shall be commenced after the agreement administrator receives and has on file:

Proofs of insurance (approved by CITY Risk Manager); and Executed Agreement;
a. Resolution No.2025-_______;
b. CONTRACTOR Bid submittal;
c. IFB No. 2324-92
d. Contractor’s City of Modesto business license

12. TERMINATION OF SERVICES:

Termination for Default: In the event either party fails to perform under this AGREEMENT or breaches any condition contained herein, the other party shall notify in writing the breaching party of the nonperformance. Within 10 days after receipt of notification, the breaching party shall correct any non-performance to the reasonable satisfaction of the non-breaching party, or such other time as may be identified in the notice. #4..
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8 Failure to correct any non-performance shall allow the non-breaching party to terminate this AGREEMENT for cause.

Termination by City for Convenience: The City may also terminate this AGREEMENT the Contractor's performance under the Agreement, either in whole or in part, at its own discretion and without cause.

Post-Termination Procedure: Upon receipt of a written notice of termination pursuant to either of the foregoing paragraphs, the CONTRACTOR shall:
a. Cease its work as directed in the notice of termination as of the termination date and see to it that its employees, subcontractors, and agents are notified of such termination and act as specified in the notice of termination. b. Terminate all orders and subcontracts except as necessary to complete any portion of the SERVICES that are not terminated;
c. If directed in writing by the CITY to do so, assign all right, title and interest in subcontracts and materials in progress to CITY, in which case the CITY will have the right at its discretion to settle, or pay any or all claims arising out of the termination of such, but in no event shall recovery by any CONTRACTOR or subcontractor include lost profits for portions of the SERVICES not completed or undertaken, including materials not delivered; d. Deliver or otherwise make available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and material as may have been accumulated by the CONTRACTOR in performing the SERVICES whether completed or in process;
e. Settle outstanding liabilities and claims, subject to the approval of CITY; f. Complete performance of such part of the SERVICES as has not been terminated; g. Take such other actions as may be necessary, or as may be directed by the CITY for the protection and preservation of the SERVICES and/or property related to #4..
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9 the SERVICES;
h. If CITY so requests, and at CITY's cost, CONTRACTOR shall provide sufficient oral or written status reports to make CITY reasonably aware of the status of CONTRACTOR’s work on the SERVICES.
i. CONTRACTOR understands and agrees that CITY may, in CITY’s sole discretion, refuse to pay CONTRACTOR for that portion of CONTRACTOR's SERVICES which were performed by CONTRACTOR on the project prior to the termination date and which remain unacceptable and/or not useful to CONTRACTOR as of the termination date.

CITY will pay CONTRACTOR for SERVICES actually completed prior to the receipt of the termination notice or otherwise completed in accordance with the notice of termination. The final payment to the CONTRACTOR after termination for convenience shall be limited to amounts due and owing under the AGREEMENT at time of termination, including the following:
a. The cost of settling and paying valid claims arising out of the termination of the SERVICES such as subcontractor agreements or contracts for materials; b. The AGREEMENT price allocable to the portion of the SERVICES properly performed or goods supplied to the work site by the CONTRACTOR as of the date of termination, as determined in accordance with the notice of termination, reduced by any sums previously paid to the CONTRACTOR for such SERVICES.

13. COMPLIANCE WITH ALL LAWS:

CONTRACTOR hereby agrees that CONTRACTOR and its subcontractors, if any, in the performance of the SERVICES described herein, will comply with all federal, state, county and municipal laws, rules and regulations which may be applicable to the work herein contracted for, whether now in existence or hereafter adopted.
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10 14. FAILURE TO PERFORM SATISFACTORY WORK:

It is agreed and understood that if the CONTRACTOR fails to perform the SERVICES as specified herein, CITY's representative may:
a. Consent to accept such unsatisfactory service with an appropriate adjustment in contract price, based on established cost factors,
b. Have such required work done by CITY forces or otherwise, and charge the cost thereof to the CONTRACTOR, or
c. Recommend termination of AGREEMENT between said the CONTRACTOR and the City of Modesto.

Those discrepancies and deficiencies in the SERVICES that remains uncorrected after the date set for correction may be the necessary justification for a billing adjustment in the month following the occurrence. Unless otherwise negotiated, billing adjustments for this incomplete or uncorrected work shall be permanent retention of 100% of the estimated monthly cost for the SERVICES not corrected or completed.

15. ASSIGNMENT OF RIGHTS:

The CONTRACTOR offers and agrees, and will require all subcontractors and suppliers to agree, to assign to the CITY all rights, title, and interest in and to all causes of action it and they may have under Section 4 of the Clayton Act (15 United States code, Section 15) or under the Cartwright Act (Business and Professions Code, Section 16700 et seq.), arising from the acquisition of goods, services, or materials pursuant to this AGREEMENT or any allowed subcontract. The assignment made by CONTRACTOR and all assignments made by subcontractors and suppliers shall be made and become effective at the time the CITY makes final payment to The CONTRACTOR, without further acknowledgment by the parties (Government Code, Sections 4550-4554).

16. CITY PROCESS/PROCEDURE APPROVALS:

CITY approval of any process or procedure shall not relieve CONTRACTOR of its responsibility to furnish the required SERVICES meeting all specifications contained herein. #4..
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11 17. DIR REGISTRATION:

Pursuant to Labor Code section 1771.1, CONTRACTOR may not engage in the performance of the Services set forth in Exhibit “C”, unless currently registered and qualified to perform public work pursuant to Section 1725.5 thereof. As required in Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, that during term of this AGREEMENT, CONTRACTOR shall be registered to perform public work pursuant to Section 1725.5 thereof.

18. CONTRACTOR'S RESPONSIBILITY FOR DAMAGES:

If CONTRACTOR damages any property belonging to the CITY or a third party, the CONTRACTOR will be required to make repairs immediately, at CONTRACTOR’s sole cost and expense, to the satisfaction of the CITY. In the event that CONTRACTOR fails to perform the necessary repairs, the CITY may either retain from the money due to CONTRACTOR an amount sufficient to repair the damage or perform the repairs and send an invoice to the CONTRACTOR for such costs, which shall be paid within thirty (30) days.

19. NOTICES:

Any notice, payment or instrument required or permitted by this AGREEMENT to be given or delivered to either party shall be deemed to have been received when personally delivered, or one calendar week following deposit of the same in any United States Post Office, registered or certified mail, postage prepaid, addressed as follows:

CONTRACTOR: Advanced Lighting Services, Inc.
6681 Sierra Lane, Ste. A,
Dublin, CA 94568
CITY: City of Modesto
Purchasing Division
P.O. Box 642
Modesto, CA 95353
Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party.

20. SIGNATORY(IES) FOR CONTRACTOR:
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12 Each signatory for CONTRACTOR below warrants and represents that it is legally competent to, and have full authority to, execute the AGREEMENT.

21. QUANTITIES:

No minimum or maximum is guaranteed or implied.

22. FUNDING:

All annual extensions are based upon continuous funding for that purpose by the City Council.

Failure to fund any annual extension shall result in an immediate termination of the AGREEMENT without redress.

23. OTHER GOVERNMENT/PUBLICLY FUNDED AGENCIES:

If mutually agreeable to all parties, the issuance of any resultant contract/purchase order referencing these specifications and modified by mutual agreement between all parties may be extended to other government or publicly funded agencies. It shall be understood that all terms and conditions as specified herein shall apply.

24. NON-DISCRIMINATION:
a. During the performance of this AGREEMENT, CONTRACTOR and any allowed subcontractors shall not unlawfully discriminate against any employee or applicant for employment because of race, color, ancestry, religion, sex, national origin, marital status, age, medical condition (cancer related), physical handicap (including AIDS), sexual orientation, or any other basis prohibited by Federal or California law. Equal employment opportunity extends, but is not limited to recruitment, compensation, benefits, layoff, termination, and all other conditions of employment. The CONTRACTOR and any allowed subcontractors shall ensure that the evaluation and treatment of their employees and applicants for employment are free of such discrimination. The CONTRACTOR and any allowed subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code, Section 12900 et seq.) and the applicable regulations promulgated thereunder (California Administrative Code, Title 2, and Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12900, #4..
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13 set forth in Chapter 5 of Division 4 of Title 2 of the California Administrative Code are incorporated into this contract by reference and made a part hereof as if set forth in full. b. The CONTRACTOR and any allowed subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement.
c. The CONTRACTOR shall include the nondiscrimination and compliance provisions of this clause in any allowed subcontracts to perform SERVICES. d. The CONTRACTOR shall permit access by representatives of the Department of Fair Employment and Housing and the CITY upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours notice, to such of its books, records, accounts, other sources of information and its facilities as said Department or CITY shall require to ascertain compliance with this AGREEMENT. e. By executing this AGREEMENT, CONTRACTOR certifies that it shall follow and be in compliance with the Americans with Disabilities Act of 1990, the applicable administrative requirements promulgated in response thereto, and any other applicable Federal laws and regulations relating to handicap discrimination and participation and will continue to do so for at least the duration of the AGREEMENT and any extensions thereof.

25. CONTRACTOR LICENSES & PERMITS:

CONTRACTOR warrants and represents that it possesses and shall maintain all licenses, and shall secure and maintain all necessary permits, necessary to perform the SERVICES.

26. RECORDS:

All final versions of reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that CONTRACTOR prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the CITY. CONTRACTOR hereby agrees to deliver those documents to the CITY upon termination of the AGREEMENT, and the CITY may use, reuse, or otherwise #4..
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14 dispose of the documents without CONTRACTOR’s permission. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this AGREEMENT are prepared specifically for the City and are not necessarily suitable for any future or other use.

27. FACILITIES AND EQUIPMENT:

Except as set forth herein, CONTRACTOR shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the services required by this AGREEMENT. CITY shall make available to CONTRACTOR only the facilities and equipment listed in EXHIBIT “B” and “C”, and only under the terms and conditions set forth herein.

28. INDEPENDENT CONTRACTOR; NOT AGENT:

At all times during the term of this AGREEMENT, CONTRACTOR shall be an independent contractor and shall not be an employee of CITY. CITY shall have the right to control CONTRACTOR only insofar as the results of CONTRACTOR’s services rendered pursuant to this AGREEMENT. Except as City may specify in writing, CONTRACTOR shall have no authority, express or implied, to act on behalf of CITY in any capacity whatsoever as an agent. CONTRACTOR shall have no authority, express or implied, pursuant to this AGREEMENT to bind City to any obligation whatsoever.

29. DRUG FREE WORKPLACE:

CONTRACTOR certifies that it is following and in compliance with Sections 8350 - 8355 of Chapter 5.5 of the Government Code, Drug Free Workplace Act whereby each person or organization awarded a contract/purchase order or grant for the procurement of any property or service from any state agency (city) shall certify to the contracting or granting agency that it will provide a drug free workplace.

30. ASSIGNMENT:

Neither this AGREEMENT nor any SERVICES hereunder shall be subcontracted or assigned by CONTRACTOR without the prior written consent of the CITY in each and every instance.

31. WAIVER:
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15 The waiver by any party to this AGREEMENT of a breach of any provision hereof shall be in writing and shall not operate or be construed as a waiver of any other or subsequent breach hereof unless specifically stated in writing.

32. HEADINGS NOT CONTROLLING:

Headings used in the Agreement are for reference purposes only and shall not be considered in construing this AGREEMENT.

33. MISCELLANEOUS:

Time is of the essence in CONTRACTOR’s performance under each provision of this AGREEMENT.

34. ENTIRE AGREEMENT:

This Agreement and its exhibits contain the entire understanding between CONTRACTOR and CITY. Additional or new terms contained in this AGREEMENT which vary from CONTRACTOR’S bid are controlling and are deemed accepted by CONTRACTOR by performance of any SERVICES or other commencement of performance hereunder. The terms and conditions of the IFB, attached hereto as Exhibit C, are incorporated herein. In the event of a conflict between the IFB and this AGREEMENT, this AGREEMENT shall control. All previous bids, offers and communications relative to this Agreement, whether oral or written, are hereby superseded except to the extent that they have been incorporated into this Agreement. No future waiver or exception to any of the terms, conditions, and provisions of this AGREEMENT shall be considered valid unless specifically agreed to in writing by the parties.

35. PARTIAL INVALIDITY:

If any provision in this AGREEMENT is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way.
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16 IN WITNESS WHEREOF, the CITY OF MODESTO, a municipal corporation, has authorized the execution of this Agreement by its City Manager and attested by its City Clerk under authority of Resolution No. 2025- _________ adopted by the Council of the City of Modesto on the _____________ day of _____________________, 2025 and Advanced Lighting Services, Inc. has caused this Agreement to be duly executed.
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17 Exhibit D:

Insurance Requirements for Most Contracts
(Not for Professional Services or Construction Contracts) Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the Contractor, his agents, representatives, employees, or subcontractors.

MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury, and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage.

If the contractor maintains broader coverage and/or higher limits than the minimums shown above, the City of Modesto requires and shall be entitled to the broader coverage and/or the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of Modesto.

Umbrella or Excess Coverage
The Contractor may use Umbrella or Excess Policies to provide the liability limits as required in this agreement. This form of insurance will be acceptable provided that all of the Primary and Umbrella or Excess Policies shall provide all of the insurance coverages herein required, including, but not limited to, primary and non-contributory, additional insured, Self-Insured Retentions (SIRs), indemnity, and defense requirements. The Umbrella or Excess policies shall be provided on a true “following form” or broader coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability insurance. No insurance policies maintained by the Additional Insureds, whether primary or excess, and which also apply to a loss covered hereunder, shall be called upon to contribute to a loss until the Contractor’s primary and excess liability policies are exhausted.

The insurance policies are to contain, or be endorsed to contain, the following provisions:

Additional Insured Status
The City of Modesto, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on #4..
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18 behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance with coverage equal to ISO form CG 2010. For completed operations, a separate endorsement equal to ISO form CG 2037 is required.

Primary Coverage
The Additional Insured coverage under the Contractor’s policy shall be “primary and non-contributory” and will not seek contribution from the City’s insurance or self-insurance and shall be at least as broad as CG 20 01 04 13. The City of Modesto does not accept endorsements limiting the Contractor’s insurance coverage to the sole negligence of the Named Insured.

Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City of Modesto.

Waiver of Subrogation
Contractor hereby grants to City of Modesto a waiver of any right to subrogation which any insurer of said Contractor may acquire against the City of Modesto by virtue of the payment of any loss under such insurance. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City of Modesto has received a waiver of subrogation endorsement from the insurer.

Self-Insured Retentions
All Self-insured retentions must be disclosed to Risk Management for approval and shall not reduce the limits of liability. The City of Modesto may require the Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. Any and all deductibles and SIRs shall be the sole responsibility of Contractor or subcontractor who procured such insurance and shall not apply to the Indemnified Additional Insured Parties.

Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City of Modesto.

Verification of Coverage
Contractor shall furnish the City of Modesto with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause and a copy of the Declarations and Endorsements Pages of the CGL and any Excess policies listing all policy endorsements.

All certificates and endorsements are to be received and approved by the City of Modesto Risk Services before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City of Modesto reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. City reserves the right to obtain a full certified copy of any insurance #4..
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19 policy and endorsements. Failure to exercise this right shall not constitute a waiver of right to exercise later.

Subcontractors
Contractors shall require and verify that all subcontractors, or other parties hired for this work, purchase and maintain coverage for indemnity and insurance requirements as least as broad as specified in this agreement to the extent they apply to the scope of the subcontractor’s work with the same certificate of insurance requirements and naming as additional insureds all parties to this contract.

Certificate Holder Address
Proper address for mailing certificates, endorsements and notices shall be:

City of Modesto
Attn: Risk Management
1010 10th Street
Modesto, CA 95354
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ITEM # DESCRIPTION HOURS
LABOR RATES Direct Labor Rate Fringe Benefit Rate Markup Percentage Extended Rate Direct Labor Rate Fringe Benefit Rate Markup Percentage Extended Rate 1 Electrician Foreman NR NR NR NR $84.18 $48.77 15% 152.89 * 2 Journey Electrician NR NR NR NR $73.20 $48.00 15% 139.38 * 3 Apprentice 2nd Year NR NR NR NR $31.11 $23.61 15% 62.93 * GENERAL ELECTRICAL SAMPLE WORK Hourly Rate Markup Percentage Extended Rate Hourly Rate Markup Percentage Extended Rate LABOR - Craft/Trade
1 Electrician Foreman 12 − NR NR NR − $132.95 15% $1,595.40 2 Electrician (Journeyman) 24 − NR NR NR − $121.20 15% $2,908.80 3 Electrician (2nd-year Apprentice) 24 − NR NR NR − $54.72 15% $1,313.28 Subtotal − − − NR − − − $5,817.48
Labor Markup − − − NR − − 15% $872.62 *
Labor Total − − − NR − − − $6,690.10 *

EQUIPMENT
1 Foreman Truck - Company Owned 12 − NR NR NR − $41.96 15% $503.52 2 (GVW 7000-12000) 24 − NR NR NR − $41.96 15% $1,007.04 Subtotal − − − NR − − − $1,510.56
Equipment Markup − − − NR − − 15% $226.58 *
Equipment Total − − − NR − − − $1,737.14 *

MATERIALS
1 Consumable Materials (Wire connectors, tape, sealant, compound, grease, lube) 1 − NR NR NR − $1,500.00 15% $1,500.00 2 #8 THHN Copper Wire (500 ft roll) 9.6 − NR NR NR − $400.00 15% $3,840.00 Subtotal − − − NR − − − $5,340.00
Materials Markup − − NR NR − − 15% $801.00 *
Materials Total − − − NR − − − $6,141.00 *
$14,568.24
$1,292.93
$15,861.17
SUB-TOTAL:

SALES TAX 8.875%:

TOTAL:

NR = Non-Responsive * Indicates Corrected Calulations

DUBLIN, CA
ADVANCED LIGHTING SERVICES, INC.

CITY OF MODESTO
PO BOX 642 MODESTO CA 95353
IFB NO. 2324-92 ON-CALL ELECTRICAL SERVICES

SACRAMENTO, CA

TELSTAR INSTRUMENTS
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1 INVITATION FOR BIDS (“IFB”) NO. 2324-92
FOR

ON-CALL ELECTRICAL SERVICES

THE PAYMENT OF PREVAILING WAGES IS REQUIRED
NON-MANDATORY PRE-BID MEETING:

December 11, 2024, at 10:00 A.M.

Via Teams Meeting using the link below
Join the meeting now
BID OPENING: January 14, 2025, at 11:00 A.M.

CITY OF MODESTO CONTACT: Holly Gonzales, Buyer
E-MAIL ADDRESS: [email protected]
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INVITATION FOR BIDS # 2324-92

ON-CALL ELECTRICAL SERVICES
2 Table of Contents PAGE
NOTICE TO BIDDERS ............................................................................................................................. 3 CALENDAR OF EVENTS ........................................................................................................................ 5 CITY CONTACT ....................................................................................................................................... 5 PRECEDENCE ........................................................................................................................................... 5 VIRTUAL BID OPENING......................................................................................................................... 6 GENERAL BID REQUIREMENTS .......................................................................................................... 7 BID SUBMITTAL CHECKLIST ............................................................................................................. 15 BID FORM A - IFB ACKNOWLEDGEMENT .................................................................................. 16 BID FORM B – BIDDER COMPANY INFORMATION ................................................................... 19 BID FORM C - PRICING SCHEDULE .............................................................................................. 21 BID FORM D – BIDDER EXCEPTIONS, CLARIFICATIONS, AMENDMENTS .......................... 27 BID FORM E – BIDDER CUSTOMER REFERENCES .................................................................... 28 BID FORM F - FINANCIAL INTEREST DISCLOSURE .................................................................. 30 BID FORM G – SUPPORT OF LOCAL VENDORS.......................................................................... 32 BID FORM H - BIDDER COMPANY HISTORY STATEMENT ..................................................... 33 BID FORM I - ADDENDA ACKNOWLEDGEMENT ...................................................................... 34 BID FORM J – BIDDER WARRANTY STATEMENTS ................................................................... 35 BID FORM K – BIDDER EXPERIENCE AND CERTIFICATIONS ................................................ 36 BID FORM L - SUBCONTRACTOR LIST ........................................................................................ 37 TECHNICAL SPECIFICATIONS AND REQUIREMENTS ................................................................. 38

1.0 SCOPE OF WORK: ........................................................................................................................ 38

1.14 REQUIRED LICENSES:.............................................................................................................. 42 SAMPLE ANNUAL AGREEMENT - SERVICES ............................................................................. 46 #4..
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INVITATION FOR BIDS # 2324-92

ON-CALL ELECTRICAL SERVICES
3 NOTICE TO BIDDERS
NOTICE IS HEREBY GIVEN that the City of Modesto, County of Stanislaus, State of California (“City”), will receive at the City Clerk’s office, 1010 Tenth Street, Suite 6600, Modesto, CA 95354 sealed Bids (each, a “Bid”) from qualified Bidders (each, a “Bidder”) for the furnishing of On-Call Electrical Services equipment, materials, supplies and/or related services (the “Services”) for the City of Modesto, Public Works Department, Building Services Division.

All equipment, materials, and supplies shall be furnished F.O.B. City of Modesto (delivery charges borne by Bidder, included in the Services pricing herein, and not separately charged to the City).

Bidders are highly recommended to download all IFB documents from the City’s Purchasing Division website at http://www.modestogov.com/257/Contracting-Bid-Opportunities; such IFB documents shall include all specifications necessary for Bidders to submit a responsive Bid..

Each Bid shall be sealed and filed with the City Clerk’s office, 1010 Tenth Street, Suite 6600, Modesto, CA 95354 prior to Tuesday, January 14, 2025, at 11:00 A.M., at which time Bids will be opened, read, and recorded. The opening of bids will not be physically open to the public but may be viewed simultaneously via video conferencing in the manner provided for herein. All Bids shall be available for review following City Council award approval at the Purchasing Division, 1010 Tenth Street, 5th Floor, Suite 5300, Modesto, CA 95354.

Bids will be received only at the address shown above, and prior to the time indicated. Any Bid received at or after said time and/or date, or at a place other than the stated address cannot be considered and will be returned to the Bidder unopened.

All Bids, whether delivered by an employee of the Bidder, U.S. Postal Service, courier, or package delivery service must be received and time stamped at the stated address prior to the time designated.

The City Clerk’s time stamp shall be considered the official timepiece for the purpose of establishing the actual receipt of Bids. Bids will not be accepted by email or facsimile. The City of Modesto assumes no responsibility for delay in the delivery of the Bid.
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INVITATION FOR BIDS # 2324-92

ON-CALL ELECTRICAL SERVICES
4 On the outside of the Bid envelope and courier envelope, if any, the Bidder shall indicate the following:
“NAME AND ADDRESS OF BIDDER
BID IN RESPONSE TO INVITATION FOR BIDS # 2324-92
BID OPENING DATE: JANUARY 14, 2025, AT 11:00 A.M.”
Bidder must deliver your Bid by a preferred method to the appropriate location below:

MAIL TO: CITY CLERK COURIER TO: CITY CLERK

CITY OF MODESTO CITY OF MODESTO
P.O. BOX 642 1010 10TH STREET, SUITE 6600
MODESTO, CA 95353 MODESTO, CA 95354

The City reserves the right to reject any or all Bids or to waive any informalities or minor irregularities in a Bid.

No Bidder may withdraw its Bid for a period of one hundred twenty (120) days after the date set for the opening thereof.
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INVITATION FOR BIDS # 2324-92

ON-CALL ELECTRICAL SERVICES
5 CALENDAR OF EVENTS
Event Date
IFB Issued December 9, 2024
Non-Mandatory Pre-Bid Meeting December 11, 2024
Written Questions Due via Email December 24, 2024
Addendum Issued (if required) December 31, 2024 (approximate date) Bid Due Date & Time PRIOR 11:00 A.M. on Tuesday, January 14, 2025 Contract Award Approximately August 2025

CITY CONTACT
All questions regarding these specifications, terms, and conditions shall be submitted in writing via email to the City’s Purchasing Division contact named on the cover page of this IFB (“City Contact”) by the date listed in the CALENDAR OF EVENTS above. The City will respond to pertinent questions through issuance of an Addendum to be available to all Bidders. All contact between Bidder and the City regarding the Bid process shall be through the City Contact. Attempts by the Bidder to contact other City personnel regarding this IFB and associated process may result in disqualification of the Bidder. Notwithstanding the foregoing, information intentionally or un-intentionally provided by any person other than the City Contact may not be correct and will not be binding upon the City.

BIDDER FAMILIARITY WITH SERVICE CONDITIONS
It is the responsibility of each Bidder to become familiar with all of the specifications, terms and conditions and the site condition (if applicable). The Bidder agrees to and acknowledges all IFB specifications, terms, and conditions and indicates the ability to perform by submission of a Bid. By the submission of a Bid, the Bidder certifies that if awarded a contract it will make no claim against the City based upon ignorance of conditions or misunderstanding of the specifications.

CALIFORNIA LABOR CODE SECTION 1771.1 (a)
The California Labor Code states that, “A contractor or subcontractor shall not be qualified to Bid on, be listed in a Bid proposal, subject to the requirements of Section 4104 of the Public Contract Code or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a Bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded.” This IFB is subject to the registration requirement set forth above.

PRECEDENCE
Bidder agrees that any agreement resulting from City’s acceptance of its Bid, together with the terms in any City purchase order and associated specifications provided by the City to Bidder therewith, shall comprise the entire agreement between City and Bidder. Moreover, Bidder agrees that any additional or contrary terms contained in Bidder’s acknowledgement of, shall be null and void. #4..
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INVITATION FOR BIDS # 2324-92

ON-CALL ELECTRICAL SERVICES
6 VIRTUAL BID OPENING
The City of Modesto will be broadcasting Bid openings live electronically via Microsoft Teams at 11:00 a.m. (Pacific Time) on Tuesday, January 14, 2025, the City Clerk Record of Bid document should be available on Planet Bids by the end of the same day.

The public Bid opening for this Invitation for Bids will be available using the URL link containing the Number and Title of the Bid on the cover page, provided below. By submitting your Bid for the abovestated IFB you acknowledge, understand, and agree to this modified Bid opening procedure.

URL: https://teams.microsoft.com/l/meetup
join/19%3ameeting_NTI0YzBiMDMtNDQ0Yi00YjNlLWIwZjYtYzg4ZDVjMDdkM2Mz%40thread.v2 /0?context=%7b%22Tid%22%3a%22125ccacf-fc61-463c-9976-
189f876ff90b%22%2c%22Oid%22%3a%229715c333-c997-4dd7-8984-12cd4deaa705%22%7d Join Microsoft Teams Meeting (Click here to join the meeting) • +1 (469)-998-7409
• Conference ID: 961 656 049#
Should you have any questions regarding this, please do not hesitate to contact the Purchasing Department Contact listed on the Cover Page.
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INVITATION FOR BIDS # 2324-92

ON-CALL ELECTRICAL SERVICES
7 GENERAL BID REQUIREMENTS
A. BID SUBMITTAL: Bidders should submit two “inked” (preferably blue ink) signed original Bid document, plus one copy of the signed original Bid document, and one electronic copy submitted via USB. The original Bid document shall be clearly marked. Photocopies do not constitute an original Bid. FAILURE TO FURNISH AT LEAST ONE “INKED” SIGNED ORIGINAL BID DOCUMENT MAY RESULT IN DISQUALIFICATION.

B. CONFIDENTIAL BIDDER INFORMATION: It is the responsibility of the Bidders to identify information in their Bid submission that they may consider to be confidential under the California Public Records Act. To the extent that the City agrees with that designation, such information will be held in confidence whenever possible. All other information will be considered public.

C. BIDDER COSTS INCURRED IN RESPONDING TO IFB: All costs associated with the preparation and submission of a Bid shall be borne by the Bidder.

D. BIDDER EXCEPTIONS: All exceptions taken to this IFB, and associated specifications shall be specifically and clearly identified on Exceptions, Clarifications and Amendments form.

Failure to comply with this provision may deem the Bid as non-responsive. Please review the Sample Agreement and make note on the Exceptions, Clarifications, and Amendments form for any changes. Exceptions taken shall not affect the overall performance and quality of equipment, materials and/or provision of Services required by the City. The Purchasing Manager or designated agent shall make the final decision regarding the acceptability of equipment, materials and/or provision of Services with exceptions.

E. CITY ACCEPTANCE/REJECTION OF IRREGULAR BIDS: An agreement shall be awarded to the Bidder whose Bid most closely satisfies the needs of the City and is deemed the most advantageous to the City. The City reserves the right to reject any or all Bids or to waive any informalities or minor irregularities in a Bid.

F. COMPLETE BID DOCUMENT: The following forms constitute the makeup of a complete Bid document and shall be signed wherever indicated and submitted to the City in the order listed ):
• Bid Form A - IFB Acknowledgement
• Bid Form B – Bidder Company Information
• Bid Form C - Pricing Schedule
• Bid Form D – Bidder Exceptions, Clarifications, Amendments • Bid Form E – Bidder Customer References
• Bid Form F - Financial Interest Disclosure
• Bid Form G – Support of Local Vendors
• Bid Form H – Bidder Company History Statement
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8 • Bid Form I - Addenda Acknowledgement Page (if applicable) • Bid Form J – Bidder Warranty Statements
• Bid Form K– Bidder Experience and Certifications
• Bid Form L - Subcontractor List
Failure to furnish any of these documents may result in disqualification.

G. COMPLIANCE/NON-COMPLIANCE: If Bidder cannot comply with a specification requirement in this IFB, note on the Exception, Clarifications, Amendments form of the specification paragraph, your exception, and your recommendation. The Purchasing Manager will evaluate your recommendation. If after evaluation it is determined that the Bidder is not in compliance with the specification, the Bid may be rejected.

H. PROPOSED PRICING FORMAT:
• The cost of labor, equipment, fuel, licenses, bonds, permits, and insurance necessary to perform the required provision of Services shall be included in Bid pricing, along with Bidder’s profit margin and any other cost factors.
• Unless otherwise stated, the Bidder agrees that, in the event of a price decline, the benefit of such lower pricing shall be extended to the City.
• The City of Modesto shall not pay any minimum hours/service fees, mileage charges or travel time from the Contractor’s place of business to the job site, or from site to site, or for the Contractor’s travel time to pick up materials.
• Bidder shall use the pricing schedule provided in this IFB to present Bid pricing. No other form or format shall be accepted. Bid must be submitted on the Pricing Schedule provided. No alterations may be made to the pricing schedule. Any exceptions, amendments or adjustments should be noted on the Exception, Clarification, Amendments Form.

I. AWARD OF BID:
• The City may award one or more agreements(s) to one or more Bidder(s) in order to provide adequate coverage to meet the City’s needs.

• The City reserves the right to decline to award any agreement if it is determined that the proposed pricing is not competitively priced based on similar agreements with public agencies within the State of California or if the bids received fail to meet the City’s requirements.
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9 • The City reserves the right to select that Bid, which best suits the City’s needs. In addition to price, consideration will be given to the quality and performance of the service to be purchased, and the criteria listed in Modesto Municipal Code Section 8-

3.203(f). Regardless of City staff’s recommendation, the City Council reserves the right to award an agreement to the Bidder that best suits the City’s needs as determined by the City Council whether or not said award is consistent with City staff’s recommendation for award.

I. SUPPORT OF LOCAL VENDORS: Should the Bidder that submits the lowest responsive Bid or and would otherwise normally qualify to receive the Bid pursuant to Sections 8-3.203 and 8-

3.204 of the Modesto Municipal Code (MMC) not be a local business as defined herein, the lowest Bid or quote submitted by a local business that is within 5%of the lowest Bid, whether or not that Bidder is the second lowest Bidder, may be deemed to be the lowest Bidder if the local Bidder agrees to reduce its Bid to match the Bid or quote of the lowest Bidder in writing within five business days after notification by City Purchasing staff, provided that said local Bidder is deemed to be a responsible Bidder as determined by the Purchasing Manager. To qualify as a local Bidder, the Bidder must have a physical business location within the City of Modesto and a current City of Modesto business license.

J. INDEMNITY: The successful Bidder (the “Contractor”) will be required to hold the City, its agents, officers, employees, and volunteers, harmless from and save, defend and indemnify them against any and all claims, losses, liabilities, judgements or damages from every cause, including but not limited to injury to person or property or wrongful death, including reasonable costs and expenses of defense of any judicial or administrative action, arising directly or indirectly out of any negligent or intentional act or omission of the Contractor, its agents, officers, employees, and volunteers relating to or during the performance of its obligations under this Bid. Contractor’s obligation to defend, indemnify, and hold the city, its agents, officers, and employees harmless under the provisions of this paragraph is not limited to or restricted by any requirement for Contractor to procure and maintain a policy of insurance. With reference to the foregoing, the parties agree that all risk of loss, including but not limited to damages, property losses and defense of third-party suits, arising out of or relation to the operation of City-owned vehicles by Contractor’s employees will be apportioned to Contractor in accordance with the provisions contained in indemnity.

K. PREVAILING WAGE: Bidder’s workers must be paid no less than the prevailing wage rate as published by the State of California Department of Industrial Relations (DIR), and the successful Bidder shall maintain certified payroll. For additional information regarding Prevailing Wages, please contact the DIR at www.DIR.CA.gov or call its Labor Research and Statistics Unit, Prevailing Wage Unit at 415/703-4774. The City standards available at the following web address shall also apply to the performance of the Bid: City Standards Website:
https://www.modestogov.com/ArchiveCenter/ViewFile/Item/1120 L. BIDDER REPRESENTATION: Bidder represents that:
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10 • Bidder has had an opportunity to examine and has examined any and all of the documents, including specifications, any resultant contract and supporting data, and that it has, from the information contained in such documents, specifications, and data, fully acquainted itself with all conditions relevant to the work. • Bidder has made all reasonable investigations essential to a full understanding of the difficulties, which may be encountered in performing the work. • Bidder will complete the proposed provision of Services for the compensation stated in any resultant agreement.
• Bidder assumes full and complete responsibility for all conditions relevant to the proposed provision of Services and all risks in connection therewith. • Bidder represents that it is fully qualified to perform the proposed provision of Services in accordance with the terms of any resultant agreement within the time specified therein.

M. BID PROTEST AND APPEAL PROCEDURES: Bidders wishing to protest or appeal a contract award decision by the City of Modesto must follow the procedures provided in this section. Protests or appeals which are not submitted in accordance with these procedures will not be reviewed.

Definitions
For the purposes of these procedures: "Days" means working days in which City Hall is open for business, excluding holidays and weekends.
"Bid" includes the term "offer" or "proposal" as used in the context of formal, informal, or negotiated procurements.
"Announced Decision" includes the term “Notice of Intent to Award Letter”. Once the City has issued an Announced Decision, the date noted will begin the time that a Bidder may lodge a protest.

Protest Procedures
• Only a Bidder who has actually submitted a Bid is eligible to submit a protest against the City’s Announced Decision.
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11 • A Bidder may not rely on the bid protest submitted by another bidder but must timely pursue its own protest.
• A written protest to an Announced Decision must be made to the City of Modesto's Director of Finance no later than ten days after the date of the Announced Decision. • The protest shall be delivered or sent by registered mail and received by the City by the deadline, or protest will be automatically rejected. Protestors who choose to be represented by legal counsel are responsible for the associated expenses. • The protest shall be accompanied by a certified or cashier's check in the amount of $300.00, (except for protests of Federally Funded agreements), made payable to the Clerk of the City of Modesto. Protests filed without the requisite fee will be rejected without any additional review.
• The protest filed with the Director of Finance shall:
a. Include the name, address, email address and business telephone number of the protestor;
b. Identify the protest by name, Invitation for Bid (IFB) or Request for Proposal (RFP) number, and IFB/RFP date;
c. The bid protest must contain a complete statement of the basis for the protest and all supporting documentation. The protest must refer to the specific portion or portions of the Contract Documents upon which the protest is based; d. Include all supporting documentation, if any. Documentation submitted after filing deadline will not be reviewed.
• Bid Protests: A Bidder shall follow, in order, the following steps:
a. Protest to Director of Finance: Upon receipt of a complete and timely protest, the Director of Finance shall review all the submitted materials and shall create and retain a written record of the review. The Director of Finance shall respond at least generally to each material issue raised in the protest not later than ten days after receipt of the protest. Notice of the Director of Finance's decision may be given by letter mailed through U.S. Postal Service.

All protests to the Director of Finance shall either be delivered to:

City Clerk’s Office
Attn: Director of Finance
1010 Tenth St. Suite 6600
Modesto CA 95354
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12 Or mailed to:

City Clerk’s Office
Attn: Director of Finance
PO Box 642
Modesto CA 95353
b. Appeal to Deputy City Manager: At the protestor’s discretion, the decision of the Director of Finance may be appealed in writing to the City of Modesto's Deputy City Manager(s) no later than ten days after the date of the Director of Finance’s Decision. The scope of the appeal shall be limited by the issues raised in the initial protest to the Director of Finance. The Deputy City Manager shall not be permitted to review any newly raised issues. The Deputy City Manager shall review the appeal, accompanying supporting documents, if any and the written records of the protest review by the Director of Finance. A written record of the Deputy City Manager's review shall be created and maintained. The Deputy City Manager shall give notice of their decision to the protestor within ten days after receipt of appeal.

Further protest appeals shall either be delivered to:

City Clerk’s Office
Attn: Deputy City Manager
1010 Tenth St. Suite 6600
Modesto CA 95354
Or mailed to:

City Clerk’s Office
Attn: Deputy City Manager
PO Box 642
Modesto CA 95353
d. Appeal to City Council: Any protestor seeking to appeal to the decision of the Deputy City Manager may appeal in writing to the City Council by filing with the City Clerk a written notice of such appeal not later than ten days after the date of the Deputy City Manager's decision. The City Clerk will calendar the protest for Council hearing and give notice of the time and place of the hearing as provided in Modesto Municipal Code Sections 1-4.01 through 1-4.05. The City Council’s decision on the appeal shall be final.
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13 All protest appeals to the City Council shall either be delivered to:

City Clerk’s Office
Attn: City Council
1010 Tenth St. Suite 6600
Modesto CA 95354
Or mailed to:

City Clerk’s Office
Attn: City Council
PO Box 642
Modesto CA 95353
e. Optional Alternative Process for Protests of Procurement Actions Exceeding $250,000: A Bidder protesting procurements exceeding $250,000 shall comply with the procedures contained herein, except that in lieu of appeal to the Deputy City Manager a protestor may request that the protest be heard and decided at an administrative hearing.

A written request for administrative hearing shall be accompanied by a certified or cashier's check in the amount of $1,500, (except for protests of Federally Funded projects); The request for hearing shall include the specific grounds of the appeal.

The City of Modesto shall select and engage an impartial and qualified person to act as hearing officer in the pending protest. The protestor shall have the right to twice reject the selected hearing officer, provided that the City is notified of such rejection within three days of notice to protestor of the name of the hearing officer.

The protest shall be heard not later than twenty days after receipt of protestor's request for hearing and the selection of a hearing officer. Protests not made in a timely manner shall be deemed withdrawn unless the City and the protestor mutually agree otherwise in writing. The protestor’s failure to accept a hearing officer after the third attempt by City staff to identify an impartial hearing officer shall be deemed a withdrawal of the protest.

The costs of the hearing officer and expenses of the protest shall be borne by the protestor. The sums deposited with the request for hearing shall be credited to the costs of the hearing officer and other hearing expenses. #4..
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14 f. Mandatory Alternative Process for Protests of Procurements Obtained with Federal Funds: If the protested procurement involves federal funds, the Deputy City Manager, City Council, or hearing officer shall give notice, accompanying their respective decisions, to the protestor that he or she has the right to appeal to the appropriate federal agency, for which an agency name, contact (where available) and address shall be provided by City staff. Such an appeal shall be filed with the appropriate agency within seven business days of the dispatch or rejection notices to the protestor. Federal agencies may entertain protests alleging that the City has failed to adopt written protest procedures or has failed to follow such procedures. The City Council is the highest authority of the City of Modesto, and its decisions are final. A disappointed Bidder for a contract involving expenditures of Federal funds shall have the right to appeal the City Council decision directly to the federal agency as described herein. #4..
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15 BID SUBMITTAL CHECKLIST

BID SUBMITTAL CHECKLIST
The Bidder shall provide a complete Bid in a sealed envelope by the required deadline on the Bid Opening Date. Failure to provide all the required documents may cause the Bid to be considered nonresponsive.

Bidder’s Bid must contain the following applicable elements completed and signed as described morefully herein. The following checklist is provided solely for Bidder’s use in reviewing the completeness of your submission:

COMPLETE BID ELEMENTS √
Bid Form A – IFB Acknowledgement
Bid Form B – Bidder Company Information
Bid Form C - Pricing Schedule
Bid Form D – Bidder Exceptions, Clarifications, Amendments Bid Form E – Bidder Customer References
Bid Form F - Financial Interest Disclosure
Bid Form G – Support of Local Vendors
Bid Form H – Bidder Company History Statement
Bid Form I - Addenda Acknowledgement
Bid Form J – Bidder Warranty Statements
Bid Form K – Bidder Experience and Certifications
Bid Form L - Subcontractor List

Bidder’s submission should include all City of Modesto forms. If any form is not applicable, Bidder should write or type “Not Applicable” on it but still include the form in your submission.

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16 BID FORM A - IFB ACKNOWLEDGEMENT
The City is soliciting Bids from qualified firms (each a “Bidder” to fulfill the City’s requirements per the specifications, terms and conditions contained in this Invitation for Bids (“Invitation for Bids” or “IFB”).

This Bid Acknowledgement must be completed, signed by an authorized responsible officer or employee, dated, and submitted with the Bid response. Obligations assumed by such signature will include the following:

1. Preparation of Bids: (a) All prices and notations must be printed in ink or typewritten. No erasures permitted. Errors may be crossed out and corrections printed in ink or typewritten adjacent and must be initialed in ink by person signing the Bid. (b) Quote price as specified in Bid. No alterations or changes of any kind shall be permitted to the Bid Form. Responses that do not comply shall be subject to rejection in total.

2. Failure to Submit Bid: If you are not submitting a Bid but want to remain on the mailing list and receive future Bids, complete, sign and return this Bid Acknowledgement and state the reason you are not pricing.

3. Taxes and Freight Charges: (a) Unless otherwise required and specified in the IFB, the prices quoted herein do not include Sales, Use or other taxes. (b) No charge for delivery, drayage, express, parcel post packing, cartage, insurance, license fees, permits, costs of bonds, or for any other purpose, except taxes legally payable by City, will be paid by the City unless expressly included and itemized in the Bid. (c) Amount paid for transportation of property to the City is exempt from Federal Transportation Tax. An exemption certificate is not required where the shipping paper shows the consignee as one (1) of the City as such papers may be accepted by the carrier as proof of the exempt character of the shipment. (d) Articles sold to the City are exempt from certain Federal excise taxes. The City will furnish an exemption certificate.

4. Award: (a) Unless otherwise specified by the Bidder or the IFB gives notice of an all-or-none award, the City may accept any item or group of items of any Bid. (b) Bids are subject to acceptance by the City at any time within 45 days of opening, unless otherwise specified in the IFB. A Bidder shall not change its bid if accepted within such time. (c) A valid, contract based on the sample agreement attached to the IFB and the submitted bid shall be mailed, or otherwise furnished, to the successful Bidder within the time for acceptance specified, and such contract shall be a binding agreement without further action by either party. The contract shall be interpreted, construed, and given effect in all respects according to the laws of the State of California.

5. Patent Indemnity: Bidders who do business with the City shall hold the City, its officers, agents, and employees, harmless from liability of any nature or kind, including cost and expenses, for infringement or use of any patent, copyright or other proprietary right, secret process, patented or unpatented invention, article or appliance furnished or used in connection with the contract or purchase order.
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17 6. Samples: Samples of items, when required, shall be furnished free of expense to the City and if not destroyed by test may upon request (made when the sample is furnished), be returned at the Bidder’s expense.

7. Rights and Remedies of City for Default: (a) In the event any item furnished by the Bidder in the performance of the contract or purchase order should fail to conform to the specifications therefore or to the sample submitted by the Bidder with its Bid, the City may reject the same, and it shall thereupon become the duty of the Bidder to reclaim and remove the same forthwith, without expense to the City, and immediately to replace all such rejected items with others conforming to such specifications or samples; provided that should the Bidder fail, neglect or refuse to do so, the City shall thereupon have the right to purchase in the open market, in lieu thereof, a corresponding quantity of any such items. City may deduct from any moneys due or that may there after come due to Bidder or send an invoice to the Bidder which shall be paid within thirty (30) days, the difference between the prices named in the contract or purchase order and the actual cost thereof to the City. In the event that the Bidder fails to make prompt delivery as specified for any item, the same conditions as to the rights of the City to purchase in the open market and to reimbursement set forth above shall apply, except when delivery is delayed by fire, strike, freight embargo, or Act of God or the government. (b) Cost of inspection or deliveries or offers for delivery, which do not meet specifications, will be borne by the Bidder. (c) The rights and remedies of the City provided above shall not be exclusive and are in addition to any other rights and remedies provided by law or under the contract.

8. Payment Terms and Methods: Bidder will be able to choose from either of the following payment methods and associated timings:
(a) Option A (Preferred): City of Modesto ePay Payment: This secure payment methodology is preferred by an increasing number of the City’s suppliers. On Net 30-day timing, you will receive a single-use Master Card number with a detailed remittance for each payment. You will process the payment though your POS/Card terminal. The payment remittance will be sent from [email protected] via email and will contain the following information:
• 16-digit credit card number
• Expiration date
• Security code
• Total dollar amount of invoices to be paid
• Invoices reference numbers and corresponding amounts

ePay results in small percentage rebate of 1.0% to the City through the card issuer. That rebate amount will be considered by the City in its evaluation of Bidder’s pricing proposal hereunder.

Information about enrolling in MasterCard ePay program can be obtained from the City’s contact listed on the Cover Page of this IFB.
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18 (b) Option B – Manual Check: On Net 45 Day timing, the City will mail a hardcopy check to Bidder. The payment will be deemed to have been made when the check envelope is mailed via US Postal Service First Class Mail. The timing of the mailing will be at the end of the Net 45 Day period. Additional time should be estimated by the Bidder for the check to be in transit, and to await deposit and clearance by Bidder staff.

9. California Government Code Section 4552: In submitting a Bid to the City, the Bidder offers and agrees that if the Bid is accepted, it will assign to the City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2, commencing with Section 16700, of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of Services, materials, or services by the Bidder for sale to the purchasing body pursuant to the Bid. Such assignment shall be made and become effective at the time the purchasing body tender’s final payment to the Bidder.

10. No Guarantee or Warranty: The City makes no guarantee or warranty as to the condition, completeness or safety of any material or equipment that may be traded under a contract or purchase order resulting from this Bid.

11. One “Inked” Signed Original Bids Document Required: Failure to furnish at least one “inked” signed original Bid document may result in disqualification. These must be accompanied by one copy and one electronic document recorded onto a USB storage device.

12. Minor Irregularities. The City reserves the right, in its sole discretion, to waive any informalities or minor irregularities in a Bid.

The undersigned acknowledges receipt of the referenced IFB and/or Addenda and offers and agrees to furnish the articles and/or services specified on behalf of the Bidder indicated in Bidder’s Bid Forms A through L, attached hereto, and made a part hereof, for the pricing proposed on the Pricing Schedule.

Bidder Company Name:

Bidder Headquarters Address:

City/State/Zip:

Signature/Title/Date:
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19 BID FORM B – BIDDER COMPANY INFORMATION
A. Bidder Company Full
Legal Name
B. Bidder Company
Marketplace (or DBA)
Name
C. Type of Legal Entity: ___ Corporation, registered in ____________________ (State) ___ Limited Liability Company, registered in _________________(State) ___ Partnership, registered in ________________(State)
___ Sole Proprietorship, registered in ____________(State) ___ Other ___________________________________________(Describe) D. Headquarters Address
(Street Address, City,
State, Country, Postal
Code):

E. Website Address: www.___________
F. Contact Person Details: Name:

Title:

Phone (Office):

Phone (Mobile):

Mailing Address (Street Address, City, State, Postal Code):

Fax Number:

Email:

G. Federal Taxpayer
Identification Number
(TIN):

H. Dun & Bradstreet
(DUNS) Number:

I. Names and Titles of
Top Three Bidder
Officers:

J. Years in Business:

K. Bidder Office Address
Closest to City of
Modesto (Street
Address, City, State,
Country, Postal Code):

L. City of Modesto
Business License
Number (note –
provide only if
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20 available now - - but
not required until any
contract begins):

M. State of California
Contractor License
Number and Expiration
Date (if available):

N. State of California
Department of
Industrial Relations
(DIR) Registration
Number and Expiration
Date (if available):
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21 BID FORM C - PRICING SCHEDULE
All labor, materials, equipment, tools, delivery, fuel, licenses, bonds, insurance, and other expenses necessary for Bidder to perform the required services shall be included in Bid pricing. No minimum hours/service fees, mileage charges or travel time from the Contractor’s place of business to the job site, or from site to site, or for the Contractor’s travel time to pick up materials shall be charged to the City. Bid must be submitted on the below Pricing Schedule provided. No alterations should be made to the pricing schedule. Any exceptions, amendments or adjustments should be noted on Bid Form D – Bidder Exceptions, Clarifications, Amendments.

THE PAYMENT OF PREVAILING WAGES IS REQUIRED FOR THIS PROJECT.

LABOR RATES & MARKUP
Provide a labor markup (including surcharge) percent to be applied to all labor in executing work authorized by this agreement.

Provide labor rates for listed crafts in executing work authorized by this agreement. You may add additional crafts on this page (or copies of this page for additional crafts). *Direct Labor Rate cannot be less than the minimum state prevailing wage. **Provide a copy of the current Fringe Benefit Statement. During the term of the agreement, ensure the City has a copy of the current, applicable statement on file.

EQUIPMENT RATES & MARKUP
List ALL company-owned equipment (vehicle, testing, etc.), including billable hourly rates used to provide services described in this IFB. Provide a markup percent to be applied to all company-owned and rental equipment used in executing work authorized by this agreement.

Equipment Rate Markup (percent): _____________%
Labor Craft Direct Labor
Rate*
Fringe Benefit
Rate**
Labor Markup
and Surcharge
(percent)
Extended Rate
Electrician Foreman
$ /Hr $ /Hr $ /Hr
Journey Electrician
$ /Hr $ /Hr $ /Hr
Apprentice 2nd Year
$ /Hr $ /Hr $ /Hr
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22 Company-owned Equipment
Equipment Description (Make/Model/Accessories) Caltrans Code Billable Hourly Rate*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
*If your equipment listed above has a rate provided by Caltrans, your rates cannot exceed the current, published Caltrans Equipment Rental Rate (http://www.dot.ca.gov/hq/construc/equipmnt.html) Equipment payment is full compensation for:

1. Rental equipment costs, including moving the equipment to and from the change order work site using its own power.

2. Transport equipment costs for rental equipment that cannot be transported economically using its own power. No payment is made during transport for the transported equipment.

3. Your percent markup you bid.

If you want to return the equipment to a location other than its original location, the payment to move the equipment must not exceed the cost of returning the equipment to its original location. If you use the equipment for work other than work paid by this agreement, the transportation cost is included in the other work.

Before moving or loading the equipment, obtain authorization for the equipment rental's original location.

The City determines your equipment costs:

1. For company-owned equipment, using the rates in Labor Surcharge and Equipment Rental Rates, or your rate in your bid (whichever is less):

1.1. By classifying equipment using manufacturer's ratings and manufacturer-approved changes.

1.2. Current during the work paid by this agreement.

2. For rented equipment, the City uses the rental document rates or minimum rental cost terms if:

2.1. Rented from an equipment business you do not own.

2.2. Hourly rate in Labor Surcharge and Equipment Rental Rates is $10.00 per hour or less. #4..
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23 3. Using the rates established by the City for equipment not listed in Labor Surcharge and Equipment Rental Rates. You may submit cost information that helps the City establish the rental rate; but the City uses the rental document rates or minimum rental cost terms if:

3.1. Rented from an equipment business you do not own.

3.2. The Engineer establishes a rate of $10.00 per hour or less.

4. Using rates for transport equipment not exceeding the hourly rates charged by established haulers.

Equipment rates include the cost of:

1. Fuel 7. Repairs and maintenance

2. Oil 8. Depreciation

3. Lubrication 9. Storage

4. Supplies 10. Insurance

5. Small tools that are not consumed by use 11. Incidentals

6. Necessary attachments
The City pays for small tools consumed by use. The City determines the payment for small tools consumed by use based on Contractor-submitted invoices.

The Engineer may authorize rates in excess of those in the Labor Surcharge and Equipment Rental Rates if:

1. You submit a request to use rented equipment.

2. Equipment is not available from your normal sources or from one of your subcontractors.

3. Rented equipment is from an independent rental company.

4. Proposed equipment rental rate is reasonable.

5. The City authorizes the equipment source and the rental rate before you use the equipment.

The City pays for fuel consumed during the operation of rented equipment not included in the invoiced rental rates.
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24 MATERIAL MARKUP
Provide a markup percent to be applied to all materials* in executing work authorized by this agreement.

Material Markup (percent): _____________%
*Material payment is full compensation for materials you furnish and use in the work. The City determines the cost based on the material purchase price, including delivery charges, except:

1. Your percent markup you bid is added.

2. Supplier discounts are subtracted whether you took them or not.

3. If the City believes the material purchase prices are excessive, the City pays the lowest current wholesale price for a similar material quantity.

4. If you procured the materials from a source, you wholly or partially own, the determined cost is based on the lower of the:

4.1. Price paid by the purchaser for similar materials from that source.

4.2. Current wholesale price for those materials

5. If you do not submit a material cost record within 30 days of billing, the determined cost is based on the lowest wholesale price:

5.1. During that period

5.2. In the quantities used
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25 GENERAL ELECTRICAL SAMPLE WORK
• Perform removal of 4 strands of #10 THHN wire 200-ft long from an existing buried PVC conduit from meter panel to pull box and street light pole at 6 locations. • Install 4 strands of #8 THHN wire 200ft long (conduit is in good condition). • Terminate new wire at pedestal, pull boxes and light poles, close and seal all junctions/panels as required.

LABOR
Craft/Trade Hours
Rate
(Direct + Fringe)
Extended
Cost
1) Electrician Foreman 12.0
2) Electrician (Journeyman) 24.0
3) Electrician (2nd-year Apprentice) 24.0
Subtotal
Labor Markup
Labor Total

EQUIPMENT
Common Description
Caltrans
Code
Operating
Hours Rate
Extended
Cost
1)
Foreman Truck - Company Owned
(GVW 7000-12000) 06-12 12.0
2)
Journey Truck - Company Owned
(GVW 7000-12000) 06-12 24.0
Subtotal
Equipment Markup
Equipment Total

MATERIALS
Common Description Units Rate
Extended
Cost
1)
Consumable Materials (Wire connectors, tape, sealant,
compound, grease, lube) 1.0
2) #8 THHN Copper Wire (500 ft roll) 9.6
Subtotal
Material Markup
Materials Total
Grand Total
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26 Payment Terms:

Check which of the following payment terms/methodology Bidder accepts (a description of each can be found in Bid Form A – IFB Acknowledgement):

Choose One:
• Option A (Preferred): City of Modesto ePay Payment on Net 30 Day Timing:_____ Choose by checking (√) here. If selected, for bid comparison purposes, Bidder’s pricing will be reduced by the City of Modesto’s average ePay card program rebate percentage; or ePay Email Address: _____________________________
• Option B Manual Check Payment Mailed by US Postal Service First Class Mail Only on Net 45 Day Timing:____ Choose by checking (√) here.

THE undersigned acknowledges receipt of the referenced IFB and any associated Addenda and offers to furnish the articles and/or services specified, in accordance with the specifications, terms and conditions of this IFB and these Bid documents, for the pricing indicated on the Pricing Schedule.

Bidder Company Name:

Name of Bidder Signatory:

Signature of Bidder Representative:
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27 BID FORM D – BIDDER EXCEPTIONS, CLARIFICATIONS, AMENDMENTS Exceptions to the City of Modesto’s IFB package, sample agreement, and associate specifications are not encouraged and may cause Bidder to be considered not responsible and/or its Bid to be considered not responsive. Therefore, if no exceptions, clarifications, or amendments are proposed by Bidder, it is preferred that Bidder so indicate by typing or writing “Not Applicable” in the Description field in the first item row below. Less preferred, Bidder may indicate no exceptions, clarifications or amendments are proposed by leaving this form out of its’ Bid submission.

Nonetheless, Bidder may request Bid clarifications and exceptions below, if any, sign and submit with your Bid response.

Any requested exception, clarification or amendment may not be accepted and may deem the Bidder as non-responsive.

Item # Reference To: Description
Page # Section or
Paragraph #
Bidder Company Name:

Name of Bidder Signatory:

Signature of Bidder Representative:
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28 BID FORM E – BIDDER CUSTOMER REFERENCES
Bidder must provide a list of five current or former customers able to discuss prior experience with similar type of services requested by the City in the above-referenced IFB. Bidder’s references shall have similar volume and requirements to the City of Modesto’s as described in the above-referenced IFB. Bidders failing to provide references may be deemed as non-responsive.

The City may contact some or all of the references provided in order to determine the Bidder’s performance record on services similar to that described in the above-referenced IFB. The City reserves the right to contact references other than those provided in Bidder’s submission and to use the information gained from them in the award process.

Company Name:

Address:

City, State, Zip Code:

Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Service:

Annual Contract Value $
Company Name:

Address:

City, State, Zip Code:

Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Services:

Annual Contract Value $
Company Name:

Address:

City, State, Zip Code
Contact Person:

Email Address:
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29 Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Services:

Annual Contract Value $
Company Name:

Address:

City, State, Zip Code
Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Services:

Annual Contract Value $
Company Name:

Address:

City, State, Zip Code
Contact Person:

Email Address:

Telephone Number:

Type of Business or
Governmental
Agency:

Date Range of
Services:

Annual Contract Value $
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30 BID FORM F - FINANCIAL INTEREST DISCLOSURE
Any contract award to result from this IFB process and Bidder’s submission of a Bid therewith will require approval by a majority vote of the City of Modesto’s City Council. In order to have full transparency in any City of Modesto commercial actions, the City Council may not approve an agreement between the City and the Bidder until all person with a direct or indirect financial interest of greater than $2,000 in the Bidder are identified by name.

Bidder must therefore complete this Bid Form F – Financial Interest Disclosure, listing by name all parties that have a material financial interest in the agreement, contract, or development right.

Financial Interest Disclosure to City of Modesto
The Bidder shall identify any person with a financial interest in the Bidder by name, below.

For the purposes of this disclosure, a “Financial Interest” shall have the meaning contained in Modesto Municipal Code section 2-10.02.

Persons having an aggregate economic interest in the Bidder less than two thousand dollars ($2,000.00) at all times prior to final Council action of the proposed contract are not required to be listed on the Financial Interest Disclosure.

Notwithstanding the foregoing, a Financial Interest Disclosure is not required for a Bidder meeting the financial criteria for listing on the New York or the Pacific Stock exchanges unless it is reasonably foreseeable that a City Council decision will increase or decrease that entity's gross revenues or expenses by one million dollars ($1,000,000) or more and the requirements of Modesto Municipal Code Section 2-

10.03(h) are satisfied.

It is the legal obligation of all applicants for approval of an agreement or of an application for development rights to verify in writing, under penalty of perjury, that the identity of each person having a material financial interest in the Bidder is true, correct, and complete. By signing below, the applicant understands that this information is provided under penalty of perjury, and that intentionally supplying misinformation or deception may result in either invalidation of the agreement or application, or criminal prosecution for misdemeanor violation of the Modesto Municipal Code, or both. Negligent provision of misinformation shall be grounds for invalidation. In accordance with the Modesto Municipal Code, each applicant has a continuing obligation to maintain the truth, accuracy and completeness of the financial interest disclosure information provided below until after final consideration by the City Council of any matter arising out of or relating to the agreement or application.

Print Names of Persons Having a Financial Interest in Bidder Receiving this Agreement:
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31 First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
First Name, Last Name
By signing this document, I agree to the information contained within.

Bidder Company Name:

Name of Bidder Signatory:

Signature of Bidder Representative:
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32 BID FORM G – SUPPORT OF LOCAL VENDORS
Notice Pursuant to Modesto Municipal Code section 8.3-206 - Should the Bidder which submits the lowest responsive Bid (and would otherwise normally qualify to receive the Bid pursuant to Sections 8-3.203 and 8-

3.204 of the Modesto Municipal Code) not be a local business as defined herein, the lowest Bid or quote submitted by a local business that is within five percent (5%) of the lowest Bid or quote, whether or not that Bidder is the second lowest Bidder, may be deemed to be the lowest Bidder if the local Bidder agrees to reduce its Bid to match the Bid of the lowest Bidder in writing within five business days after notification by City Purchasing staff, provided that said local Bidder is deemed to be a responsible Bidder as determined by the Purchasing Manager.

Notwithstanding the foregoing, award to the local Bidder must still be approved by the City Council as would have the typical award.

To qualify as a local Bidder, the Bidder must have a physical business location within the City of Modesto and a current City of Modesto business license.

This document is only required should the Bidder request to be considered for the Support of Local Vendor preference, and meets the criteria noted above.

Check here:

I declare I am a local business per the above criteria.

Bidder Company Name:

City of Modesto Address (Street,
City, State, Postal Code:

City of Modesto Business License
Number:

Under penalty of perjury, the undersigned declares that the foregoing information is true and correct:

Print/Type Name:

Title:

Signature:

Date:
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33 BID FORM H - BIDDER COMPANY HISTORY STATEMENT
Bidder shall have been in business for a minimum of three continuous years (immediately prior to the time of the City’s solicitation) providing the services described in this Invitation for Bids (IFB).

The Bidder’s company history overview statement shall be approximately one to three pages in length and inserted below:

Bidder Company Legal Name: Insert Bidder Logo Here (if existent):

Insert Bidder Company History Overview Statement Beginning Here:
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34 BID FORM I - ADDENDA ACKNOWLEDGEMENT
In order to obtain any addenda information, throughout the IFB period, Bidder is responsible for regularly checking the City of Modesto’s Planet Bid website at https://pbsystem.planetbids.com/portal/14999/bo/bosearch for the IFB number listed on the Cover Page and in the header of each subsequent page of this IFB, and in any event, no later than the day prior to Bid opening.. The changes identified in any addenda issued will modify this IFB and specifications. The addenda now become a part of this IFB and Bidder’s resultant Bid.

Signing the Bid on the signature portion thereof, the Bidder is acknowledging that the Bidder has confirmed that it has received all addenda issued for IFB and has included costs for such in the Bid submitted. Failure to list and acknowledge all addenda numbers may cause Bidder’s Bid to be considered nonresponsive.

Do not attach any of the addenda to this sheet nor include them with the Bid.

If no addenda have been issued against this IFB solicitation, Bidder may write “Not Applicable” and return this Bid Form as part of its submission. Alternatively, Bidder may leave this Bid Form out of its submission.

But if any addenda have been issued by the City of Modesto this document is required to be completed and returned.

The Bid is submitted with respect to the changes to the IFB included in addenda numbers:

List All Addenda Numbers, Separated by Commas
(“,”):

Bidder Company Name:
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35 BID FORM J – BIDDER WARRANTY STATEMENTS
As a material part of its Bid, Bidder shall insert below a written statement detailing any materials and workmanship warranties, term, and conditions in conformance with the specifications and requirements set forth in this IFB.

Notwithstanding any other provisions of this IFB, Bidder warrants that the materials, supplies, or other services furnished under any contract or purchase order resulting from its Bid shall be on the most suitable grade and meet or exceed the standards set forth in this IFB. Such warranty shall include the following: performance, workmanship, labor, materials, and Bidder design or engineering contributions. If a defect is discovered in any item of the materials, assemblies, components, supplies, or services covered in this Bid, Bidder shall correct at its sole expense, all such defects as are reported within 30 days of City’s final acceptance. Upon expiration of the applicable warranty period, all such liability shall terminate except for fraud or such gross mistakes as amount to fraud, latent defects, or specific failure to comply with the terms or any resultant purchase order.

All materials, parts, labor, assemblies, and components shall by subject to the warranty conditions and terms unless specifically exempted in writing by the City of Modesto.

Bidder Company Legal Name: Insert Bidder Logo Here (if existent):

Insert Bidder Warranty Statement Beginning Here:
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36 BID FORM K – BIDDER EXPERIENCE AND CERTIFICATIONS
Bidder shall provide below a summary covering the following:

A. Experience: The Contractor and its employees directly involved in providing inspections, services and repairs shall have a minimum of five years’ experience providing the types of services requested in this IFB:
i. Identify key personnel and their position within your organization. ii. Provide a biographical summary or resume detailing the experience, level of expertise and qualifications of the key individuals providing the types of services requested herein. iii. If you plan to subcontract work, you must also indicate in Bid Form L – Subcontractor List the name and address of each firm and the type of work or tasks the subcontractor will perform. Identify key personnel assigned to the project, their position, qualifications, and representative experience.

B. Certifications: Bidder shall provide copies of all relevant certifications held for both company and any individuals required to perform the services requested herein.

Certifications shall include:
• State of California Electrical Journeyman Certification Card for each Electrical Journeyman • C-10 Electrical Contractor License
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37 BID FORM L - SUBCONTRACTOR LIST
Bidder shall list the name and the address of the place of business for each subcontractor who will perform work or labor or render services to the Bidder. In addition, list the type of work the subcontractor will perform, and (if applicable) its Department of Industrial Relations (DIR) registration number and its California Contractor’s license number:

Name of
Subcontractor
Address Type of Work Contractor
License # (if any)
DIR
Registration #
(if any)
Bidder Company Name:
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38 TECHNICAL SPECIFICATIONS AND REQUIREMENTS

1.0 SCOPE OF WORK:

The City of Modesto, Public Works Department, Facilities Division, requires a qualified contractor to provide On-Call General Electrical Services.

The City has developed a sample Scope of Work (SOW) electrical job for on-call general electrical work. The bidder that provides the lowest total price for the sample job shall be deemed the overall lowest bidder in determining award. Bid may be awarded one or more Bidder in order to provide adequate coverage to meet the City’s needs.

The work covered by these specifications consist of furnishing all labor, materials, tools, equipment, vehicles, fuel, and insurance necessary to perform as needed electrical services throughout the year.

1.1 TECHNICAL REQUIREMENTS:

A. Complete service distribution system, including:

1. Secondary service cables

2. Conduits, wires, and cables

3. Feeders and branch circuits

4. Motor starters

5. Switches, boxes, and motor

6. Power and control wiring

7. Wiring devices

8. Emergency Electrical Troubleshooting

9. PLC Programming and Troubleshooting

10. VFD Repair, Replace Program

11. Provide Staff Training on site.

B. Lighting fixtures
C. Emergency lighting system & radio intercom systems
D. Coordination with and installation of equipment and systems provided by the City and others E. Disconnect controls and starters
F. Hangers and supports
G. System identification
H. Install conduit, conductors, transformers, pull boxes, and switches I. Service and repair pumps and motors, including industrial motor controls and control circuits, and various other types of electrical equipment and apparatus #4..
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39 J. Repair and replace broken or defective parts in motors, switches, and fixtures.

K. Test, locate, and repair trouble in electrical circuits and equipment.

L. Inspect, repair, and install lighting systems.

M. Read engineering drawings, plans, and details to compile materials list.

N. Knowledge of the theory of electricity, electrical practices, tools, equipment, and materials used in the electrical trade for the installation, operation, and maintenance of electrical equipment, apparatus, and instruments.

O. Knowledge an application of all the laws, rules and standards pertaining to electrical construction and maintenance, and of the hazards involved in working around energized lines and equipment; standard safety practices as prescribed by the California Occupational Safety and Health Act, the California Division of Industrial Safety Title 8, and NFPA 70E.

RESPONSE TIMES
Response Type Response to Request On-Site Response
Planned Projects/Repairs 24 to 48 hours As negotiated case-by-case Non-Emergency Repairs 8 to 24 hours 24 to 48 hours
Emergency Response 20 minutes 2 to 4 hours

1.2 GENERAL REQUIREMENTS:

A. Equipment billed, as part of the job, shall be paid based on the equipment run time hours only. The Contractor shall supply the starting and ending run time hours for each piece of equipment used in performing the job.

B. The Contractor shall be responsible for all work and safety requirements at the job site. The Contractor shall comply with all City of Modesto standard operating procedures.

C. Upon award of contract pricing for each job shall include all labor, parts, materials, supplies, equipment, vehicles, fuel, and insurance necessary to perform the required work. The City of Modesto shall not pay separately for any overages above the bid price unless pre-approved and authorized in writing by the Director of Finance or designee.
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40 1.3 NON-MANDATORY BIDDERS CONFERENCE:

There will be a Non-Mandatory Pre-Bid Meeting to be held on Wednesday, December 11, 2024, at 10:00 a.m.

Via Teams meeting link:

Join the meeting now
Meeting ID: 219 503 948 724
Passcode: 3eA2BS2R
Dial in by phone.
+1 469-998-7409,,982545696# United States, Dallas
Find a local number
Phone conference ID: 982 545 696#

1.4 TERM OF AGREEMENT:

The term of the agreement shall be for a period of two (2) years with three (3) one-year extension options at the sole discretion of City, for a total of up to five (5) years.

A. Pricing shall remain firm for the first two (2) years of any agreement, which may be awarded pursuant to this IFB.

B. Price increases for subsequent agreement years three, four, and five, shall not exceed the Consumer Price Index (CPI) for West Urban Area in any one agreement year, and shall be negotiated through the Purchasing Division. Requests for price increases shall be submitted by Contractor(s) in writing, ninety (90) days prior to the annual anniversary date of the agreement to be effective for the subsequent year.

C. Price adjustments for diesel fuel fluctuations may be considered. A thirty (30) day written notice is required for consideration. Any price adjustment shall be negotiated through the Purchasing Division and approved at the sole discretion of the CITY.

The index used to determine price adjustments on diesel fuel shall come from the Energy Information Administration Website: HTTPS://WWW.EIA.GOV/PETROLEUM/GASDIESEL/, California data.

1.5 PREVAILING WAGES:

The payment of prevailing wages is required under this contract and all provisions of Section 7.04 of the General Provisions contained within the City standards shall apply. If apprentices are utilized contractor or subcontractor must comply with Labor Code section 1777.5.

1.6 CALIFORNIA LABOR REQUIREMENTS:

Pursuant to Section 1770 et seq. of the Labor Code of the State of California, the Director of Industrial Relations of the State of California has ascertained the general prevailing rate of hourly wages and rates for legal holidays and overtime work in the locality where this work is to be performed, for each craft or type of worker or mechanic needed to execute the contract which will be awarded the successful bidder. The prevailing #4..
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41 rates are on file in the office of the City Clerk, 1010 Tenth Street, Modesto, California, and are available to any interested party on request.

Pursuant to Section 1725.5 of the Labor Code of the State of California, the Contractor must register with the Department of Industrial Relations.

Pursuant to section 1771.4 of the Labor Code of the State of California, this project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.

1.7 BILLABLE TIME AND WORK SCHEDULE:

A. In order for the City to track billable time for specific jobs, the Contractor’s employees and subcontractors shall sign-in and record their daily starting and ending time on a log sheet provided by the City’s site representative. The log sheet will reference the work order number, site name, employee/ sub-contractor name and duty position. The log sheet shall consist of a two-part form, the first sheet is the Contractor’s copy used for billing purposes and the second sheet is the City’s copy used to verify the Contractor’s billable time.

B. All work shall be performed Monday through Friday during normal business hours, excluding all major holidays. City staff shall be present while contract work is performed.

1.8 OPERATION EQUIPMENT:

Operation equipment used as part of the job shall be billed based on the equipment run time hours only. Idle hours shall not be paid. The Contractor shall furnish the starting and ending run time hours for each piece of operation equipment used in performing the specific job on a log sheet provided by the City’s site representative. The log sheet shall reference the work order number, site name, equipment type and equipment number. The log sheet shall consist of a two-part form, the first sheet is the Contractor’s copy used for billing purposes and the second sheet is the City’s copy used to verify the Contractor’s billable time. Any and all equipment rental expenses shall be the responsibility of the contractor. The city will only be obligated to pay for the run times of the vehicles herein mentioned.

1.9 JOB PLANS AND WORK ORDER:

The City of Modesto and the Contractor shall meet at the proposed job site at an agreed upon time where a set of job plans will be presented to the Contractor, creating the work order. The Contractor shall deliver a firm price for the job in person, or by fax, to the City Representative, within five (5) working days of the initial meeting. The bid price shall be all-inclusive for the job and based upon the unit pricing listed in the bid submittal.

The work order shall list the name and address of the site and itemize all labor, parts, materials, and equipment necessary in performing the service. The City and the Contractor shall sign the work order before any work begins.

1.10 WORK ORDERS:

All work orders shall include the start date and completion date of the job. Any changes in dates shall be approved in writing by the City Representative or his designee. No changes shall be made to any plans or #4..
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42 drawings without City approval. All callbacks to repair or replace faulty equipment and non-compliant workmanship shall be at no cost to the City. At the completion of each job the Contractor shall be required to sign-off on the original set of plans and note any plan changes at the time of invoice. The City may elect to provide the parts for the job with installation done by the Contractor. When the Contractor is required to provide the parts, the City shall be contacted to approve any purchase over $1,000.00.

1.11 START OF JOB:

Contractor shall start each job within fifteen (15) calendar days from the signed work order date. Pursuant to Labor Code 1810, 8 hours’ labor shall constitute a legal day’s work.

1.12 CONTRACTOR MARKUP:

All parts, materials and rental equipment furnished by the Contractor, shall be at the Contractor’s landed cost less any earned discounts, plus sales tax on the landed cost, plus a Contractor markup on the landed cost. The Contractor shall provide the City with a copy of any/all supplier invoices upon request.

Excess Materials: Any unused materials purchased and billed to the City shall be returned to the City. Invoices shall not be paid until all excess materials purchased and billed to the City have been returned.

1.13 PARTS AND MATERIALS APPROVAL:

The City Representative or his designee shall have the opportunity, at his/her discretion, to approve all parts and materials required for the job prior to the purchase or delivery at the work site.

All parts and materials not conforming to the requirements of the specifications shall be considered defective and all such parts and materials, whether in place or not, shall be rejected and removed immediately from the work site by the Contractor, unless otherwise permitted or directed by the City Representative or his designee.

Upon failure of the Contractor to comply with any order from the City Representative or his designee, the City Representative or his designee shall have the authority to require the Contractor to remove and replace the defective parts and materials, and deduct the cost from any monies due, or to become due to the Contractor.

1.14 REQUIRED LICENSES:

Prior to beginning any work or delivering any equipment or material to be furnished under this specification and bid, the bidder shall secure the appropriate Business/Delivery license from the City of Modesto.

Business/Delivery license information may be obtained by calling (209) 577-5389. Should the bidder already have this license, please indicate the license number and expiration date below.

If the bidder is furnishing any labor or service including installation or maintenance, the bidder shall possess the appropriate California Contractor's license(s) at the time the bid is submitted. A contract shall not be awarded to a bidder that does not possess the appropriate Contractor's license(s). During the term of the agreement, the Contractor shall be licensed and maintain an active license as required by this IFB without lapse in accordance with the provisions of Sections 7000 through 7145, inclusive, of the Business and Professions Code of the State of California.
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43 1.15 SUBCONTRACTORS:

Before the start of any job the Contractor shall provide the names and location of the place of business for each subcontractor that shall perform work or labor or render service to the Contractor. All subcontractors shall be licensed and or certified by the State of California and shall be held to the same standards as the Contractor. The Contractor will not be able to subcontract any electrical work to other electrical subcontractors without prior written permission from the City.

1.16 ADDITIONAL AND EMERGENCY PROTECTION:

Whenever, in the opinion of the City Representative or his designee, the Contractor has not taken sufficient precautions for the safety of the public, or property and structures adjacent to the work site, the City Representative or his designee may provide suitable protection with or without first notifying the Contractor.

The cost and expense of such protection provided by the City shall be borne by the Contractor. The City shall deduct the cost of such protection from any monies due or to become due to the Contractor.

1.17 BARRICADES:

The Contractor shall place barricades and/or safety ribbon as necessary to restrict access to the work areas. The Contractor shall be responsible for maintaining access control of the work areas from the time construction starts until the time the work site is returned to its pre-project condition, including paving or concrete replacements and cleanup.

1.18 CLEANUP:

Prior to requesting a final inspection, the Contractor shall carefully clean up and remove all surplus materials and/or debris of any type resulting from the Contractor’s work from the work site and shall dispose of all materials and debris in a proper manner. The work site shall be left clean and neat.

1.19 DISPOSAL OF MATERIALS:

The Contractor shall certify that any materials and debris removed from the site shall be disposed of in accordance with applicable Federal, State and Local laws, regulations, or ordinances. If requested by the City, Contractor shall furnish proof of disposal.

1.20 CITY REPRESENTATIVE:

Work under any resulting contract shall be performed under the general technical guidance and direction of the City "City Representative or his designee". The City Representative or his designee is not authorized to commit the City to changes in specifications, requirements, or scope of work, changes in price(s), period of performance or delivery date(s) or method of shipment. Changes of a contractual or business nature shall be affected only by written change to the contract, issued by the City of Modesto, Purchasing Division.

1.21 CONTRACTOR’S RESPONSIBILITY FOR WORK:

Until the formal acceptance of the work by the City Representative or his designee, the Contractor shall be responsible for and have care, custody, and control of the work and of the parts, materials, and equipment to be used therein, including parts, materials and equipment delivered to the work site. The Contractor shall bear full risk of loss, injury, or damage to any part of the work and parts, material, or equipment by action of the elements, or from any other cause, whether arising from the execution or non-execution of the work. The Contractor shall rebuild, repair, restore and make whole, all loss or damage to any portion of the work, parts, or #4..
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44 materials, before final acceptance, and shall bear the expense thereof, except for such loss or damage caused by the acts of the City, State, or Federal Government, or by an act of God as defined in Section 4150 of the California Government Code.

Suspension of work for any cause whatsoever shall not relieve the Contractor of his/her responsibility for the work or parts and materials as specified on the work request.

The Contractor shall be responsible for and remedy all defects arising from faulty, improper, or inferior workmanship, or parts and materials discovered in any part of the work, during one year after the completion and acceptance of the work.

The Contractor shall be responsible for any damage his/her activities cause to adjacent public or private property. The Contractor shall take all measures necessary to protect the surrounding area from debris or other damage resultant from the project activities.

1.22 CHARACTER OF WORKERS:

If any person employed by the Contractor fails or refuses to carry out the direction of the City Representative or his designee or appears to be incompetent or acts in a disorderly or improper manner, that person shall be discharged immediately from the job on the request of the City Representative or his designee or Purchasing Manager, and such person shall not again work on any City job.

1.23 LABOR FORCE AND SUPERVISION:

The Contractor shall provide sufficient labor at all times to carry out the work properly and shall ensure that competent workers who are skilled in the type of work required are employed. The Contractor shall ensure that supervision is provided at all times while any work under this contract is being performed. If, in the judgment of the City, any person is incompetent or disorderly, Contractor shall promptly remove such person from the work for the duration of the contract.

1. Only Journeyman electricians shall be in charge of any and all electrical work that is performed by the contractor for the City of Modesto. No Apprentice Electrician shall be given authority or allowed to oversee any work authorized by this contract.

2. Only California State certified electricians will be allowed to perform electrical work or oversee electrical work for the City of Modesto. All Apprentice Electricians will only be allowed to perform electrical work for the City of Modesto, under the following conditions: The Certified Journeyman Electrician shall be allowed to be assisted by no more than two Apprentice Electricians provided the Certified Journeyman Electrician is in the direct present of the apprentice and in direct supervision and oversight of the work the Apprentice is performing. In no case shall the contractor allow an Apprentice Electrician to perform electrical work for the City of Modesto without having a Journeyman Electrician on the same job with and in the immediate presents and oversight of the Apprentice Electrician.

3. If an Apprentice Electrician is utilized, A journeyman Electrician or a Foreman shall inspect all of the work for compliance to the National Electrical Code (NEC). #4..
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INVITATION FOR BIDS # 2324-92

ON-CALL ELECTRICAL SERVICES
45 4. The contractor shall furnish the City of Modesto with a copy of the State certification certificate for each employee whose name appears on each invoice. If said certificate has already been furnished to the City of Modesto, said requirement shall not apply.

5. If an Apprentice electrician is utilized under the conditions and statues of this agreement, their name shall appear on the invoice as well as their status. i.e. the year they are in within their apprenticeship.

1.24 DELAY BY THE CITY:

Any act or omission of any kind by the City of Modesto, its officers, agents, or employees, which causes the Contractor delay in the completion of the work shall be grounds for extension of time on the part of the Contractor to complete the work but shall give the Contractor no damages for such delay. #4..
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46 SAMPLE AGREEMENT
SAMPLE ANNUAL AGREEMENT #- SERVICES
This agreement, hereinafter called AGREEMENT, made and entered into in the City of Modesto, State of California, this ____ day of ____________________ , 2025, by and between the City of Modesto, a municipal corporation of the State of California, hereinafter called CITY, and _________________, a ______ _______, hereinafter called CONTRACTOR.

W I T N E S E T H:

WHEREAS, the Modesto City Council adopted Resolution No. 2025- _____authorizing the Award of Bid and agreement for the ON-CALL ELECRTICAL SERVICES to CONTRACTOR, attached hereto as Exhibit “A” and made a part hereof, and
WHEREAS, the CONTRACTOR provided a responsive and responsible submittal that best meets the CITY needs, attached hereto as Exhibit “B”, and made a part hereof, and WHEREAS, the CITY and CONTRACTOR shall enter into an agreement for the ON-CALL ELECRTICAL SERVICES as described in IFB 2024-92 attached hereto as Exhibit “C” and made a part hereof (hereinafter called IFB).

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47 NOW, THEREFORE, the parties hereto mutually agree as follows:

1. THE WORK:
a) CONTRACTOR shall furnish all labor, materials, equipment, fuel, tools, licenses, and insurance necessary to perform and complete the required work as specified in Exhibit “C”, and in strict accordance with the conditions of the complete AGREEMENT. b) CONTRACTOR shall do and perform the work contemplated hereby in a good workmanlike manner under the direction of and to the satisfaction of the CITY Representative. c) CONTRACTOR shall maintain proper insurance with the CITY for the duration of the AGREEMENT.
d) CONTRACTOR shall maintain a CITY business license for the duration of the AGREEMENT.
e) CONTRACTOR shall furnish said services at the following AGREEMENT rates for an estimated annual amount $_________________. The total amount paid by CITY to CONTRACTOR over the full term of the AGREEMENT shall not exceed $____________. Unless the services provided are for a lump sum or flat fee, fees for work performed by CONTRACTOR on an hourly basis shall not exceed the amounts shown on Bid attached hereto as Exhibit B.
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48 AGREEMENT PRICING
Equipment Rate Markup (percent): _____________%
Company-owned Equipment
Equipment Description (Make/Model/Accessories) Caltrans Code Billable Hourly Rate*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Material Markup (percent): _____________%

2. PREVAILING WAGES:

In accordance with California Labor Code Section 1771, CONTRACTOR shall pay all workers, and shall ensure its subcontractors pay all of their workers, engaged in performing the services described in Exhibit “C” not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the services described in Exhibit “C” are to be performed, and not less than the general prevailing rate of per diem wages for holiday and overtime work as provided in the California Labor Code. In accordance with California Labor Code Section 1773.2, the City has obtained the general prevailing wages in Labor Craft Direct Labor
Rate*
Fringe Benefit
Rate**
Labor Markup
and Surcharge
(percent)
Extended Rate
Electrician Foreman
$ /Hr $ /Hr $ /Hr
Journey Electrician
$ /Hr $ /Hr $ /Hr
Apprentice 2nd Year
$ /Hr $ /Hr $ /Hr
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49 the locality in which the services described in Exhibit A are to be performed for each craft or type of work needed to be as published by the State of California Department of Industrial Relations, Division of Labor Statistics and Research, a copy of which is on file in the CITY’s Purchasing Department and shall be made available on request. Contractor must comply with all applicable laws and regulations that apply to wages earned in performance of the services described in Exhibit “C”, including those set forth in Labor Code section 1770 et. seq. and in the IFB.

DIR Project ID#: _________________

3. CITY REPRESENTATIVE:

CITY Representative is: Gabe De Silva, (209)342-2281, [email protected] Purchasing Contact: Holly Gonzales, Buyer, (209) 341-2908, [email protected] The CITY Representative is not authorized to commit the CITY to changes in specifications, requirements, or scope of work, changes in price(s), period of performance or delivery date(s) or method of shipment. Changes of a contractual or business nature shall be effective only by written change to the AGREEMENT, issued by the City of Modesto, Purchasing Division.

4. CONTRACTOR CONTACT:

5. TERM OF AGREEMENT:

The term of the AGREEMENT shall be for a period of two (2) years, with three (3) one-year extension options at the sole discretion of CITY, for a total of up to five (5) years.

Year 1: MONTH, DAY 2025, through MONTH, DAY 2026
Year 2: MONTH, DAY 2026, through MONTH, DAY 2027
Year 3: MONTH, DAY 2027, through MONTH, DAY 2028
Year 4: MONTH, DAY 2028, through MONTH, DAY 2029
Year 5: MONTH, DAY 2029, through MONTH, DAY 2030
Pricing as set forth in Section 1.e. above shall remain firm for the first two years of the AGREEMENT. #4..
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50 Price increases for any subsequent AGREEMENT years following the second year, shall not exceed the percentage change in the Consumer Price Index (CPI) for West Urban Area in any one AGREEMENT year, and shall be negotiated through the Purchasing Division. Requests for price increases shall be submitted by CONTRACTOR in writing, ninety (90) days prior to the annual anniversary date of the AGREEMENT to be effective for the subsequent year.

The index used to determine price adjustments on diesel fuel shall come from the Energy Information Administration Website: HTTPS://WWW.EIA.GOV/PETROLEUM/GASDIESEL/, California data.

6. LIABILITY INSURANCE:

7. PAYMENT:

CONTRACTOR shall invoice CITY not less than once per month based on the cost for services performed and reimbursable costs incurred prior to the invoice date. All invoices shall be paid in full the following payment terms within thirty days after completion and acceptance of the Services by the CITY, and receipt of a properly prepared invoice, CITY will pay CONTRACTOR [TO BE DETERMINED BY IFB RESPONSE IN FINAL AGREEMENT, EITHER “Net 30 terms via CITY’s ePay Program” or “Net 45 Days via manual check”.]. The CITY is exempt from payment of Federal Excise Tax, and all invoices shall be exclusive of such excise tax.

Invoice to: City of Modesto
Attn: Accounts Payable
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51 P.O. Box 642
Modesto, CA 95353
Email to: [email protected]
At a minimum, invoices shall state the following:
• This AGREEMENT number: ______________
• Public Works, Facilities Division
• Billing period
• Service hours worked day and week.
• Unit price, extended price, sales tax and total

8. INDEMNITY:

9. VENUE & GOVERNING LAW:

Venue for any dispute or claim arising or related to this AGREEMENT its performance, breach, or interpretation (including issues about its validity or enforceability), shall be exclusively in the Superior Court of Stanislaus County or the United States District Court for the Eastern District of California #4..
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52 This AGREEMENT shall be deemed made in, governed by, performed in, and construed and enforced in accordance with the laws of the State of California, without giving effect to its conflicts of laws provisions or principles.

10. ATTORNEYS’ FEES:

11. COMMENCEMENT AND COMPLETION OF THE WORK:

The work contemplated herein shall be commenced after the agreement administrator receives and has on file:

12. TERMINATION OF SERVICES:

Failure to correct any non-performance shall allow the non-breaching party to terminate this AGREEMENT for cause.
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53 Termination by City for Convenience: The City may also terminate this AGREEMENT the Contractor's performance under the Agreement, either in whole or in part, at its own discretion and without cause.

Post-Termination Procedure
Upon receipt of a written notice of termination pursuant to either of the foregoing paragraphs, the CONTRACTOR shall:
a. Cease its work as directed in the notice of termination as of the termination date and see to it that its employees, subcontractors, and agents are notified of such termination and act as specified in the notice of termination. b. Terminate all orders and subcontracts except as necessary to complete any portion of the SERVICES that are not terminated;
c. If directed in writing by the CITY to do so, assign all right, title and interest in subcontracts and materials in progress to CITY, in which case the CITY will have the right at its discretion to settle, or pay any or all claims arising out of the termination of such, but in no event shall recovery by any CONTRACTOR or subcontractor include lost profits for portions of the SERVICES not completed or undertaken, including materials not delivered; d. Deliver or otherwise make available to the CITY all data, drawings, specifications, reports, estimates, summaries and such other information and material as may have been accumulated by the CONTRACTOR in performing the SERVICES whether completed or in process;
e. Settle outstanding liabilities and claims, subject to the approval of CITY; f. Complete performance of such part of the SERVICES as has not been terminated; g. Take such other actions as may be necessary, or as may be directed by the CITY for the protection and preservation of the SERVICES and/or property related to the SERVICES;
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54 h. If CITY so requests, and at CITY's cost, CONTRACTOR shall provide sufficient oral or written status reports to make CITY reasonably aware of the status of CONTRACTOR’s work on the SERVICES.
i. CONTRACTOR understands and agrees that CITY may, in CITY’s sole discretion, refuse to pay CONTRACTOR for that portion of CONTRACTOR's SERVICES which were performed by CONTRACTOR on the project prior to the termination date and which remain unacceptable and/or not useful to CONTRACTOR as of the termination date.

13. COMPLIANCE WITH ALL LAWS:

14. FAILURE TO PERFORM SATISFACTORY WORK:
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55 It is agreed and understood that if the CONTRACTOR fails to perform the SERVICES as specified herein, CITY's representative may:
a. Consent to accept such unsatisfactory service with an appropriate adjustment in contract price, based on established cost factors,
b. Have such required work done by CITY forces or otherwise, and charge the cost thereof to the CONTRACTOR, or
c. Recommend termination of AGREEMENT between said the CONTRACTOR and the City of Modesto.

15. ASSIGNMENT OF RIGHTS:

16. CITY PROCESS/PROCEDURE APPROVALS:

CITY approval of any process or procedure shall not relieve CONTRACTOR of its responsibility to furnish the required SERVICES meeting all specifications contained herein.

17. DIR REGISTRATION:
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56 Pursuant to Labor Code section 1771.1, CONTRACTOR may not engage in the performance of the Services set forth in Exhibit “C”, unless currently registered and qualified to perform public work pursuant to Section 1725.5 thereof. As required in Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, that during term of this AGREEMENT, CONTRACTOR shall be registered to perform public work pursuant to Section 1725.5 thereof.

18. CONTRACTOR'S RESPONSIBILITY FOR DAMAGES:

19. NOTICES:

CONTRACTOR: __________________
__________________
__________________
__________________

CITY: City of Modesto
Purchasing Division
P.O. Box 642
Modesto, CA 95353

Each party may change its address for delivery of notice by delivering written notice of such change of address to the other party.

20. SIGNATORY(IES) FOR CONTRACTOR:
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57 Each signatory for CONTRACTOR below warrants and represents that it is legally competent to, and have full authority to, execute the AGREEMENT.

21. QUANTITIES:

No minimum or maximum is guaranteed or implied.

22. FUNDING:

All annual extensions are based upon continuous funding for that purpose by the City Council.

Failure to fund any annual extension shall result in an immediate termination of the AGREEMENT without redress.

23. OTHER GOVERNMENT/PUBLICLY FUNDED AGENCIES:

24. NON-DISCRIMINATION:
a. During the performance of this AGREEMENT, CONTRACTOR and any allowed subcontractors shall not unlawfully discriminate against any employee or applicant for employment because of race, color, ancestry, religion, sex, national origin, marital status, age, medical condition (cancer related), physical handicap (including AIDS), sexual orientation, or any other basis prohibited by Federal or California law. Equal employment opportunity extends, but is not limited to recruitment, compensation, benefits, layoff, termination, and all other conditions of employment. The CONTRACTOR and any allowed subcontractors shall ensure that the evaluation and treatment of their employees and applicants for employment are free of such discrimination. The CONTRACTOR and any allowed subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code, Section 12900 et seq.) and the applicable regulations promulgated thereunder (California Administrative Code, Title 2, and Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12900, #4..
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58 set forth in Chapter 5 of Division 4 of Title 2 of the California Administrative Code are incorporated into this contract by reference and made a part hereof as if set forth in full. b. The CONTRACTOR and any allowed subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement.
c. The CONTRACTOR shall include the nondiscrimination and compliance provisions of this clause in any allowed subcontracts to perform SERVICES. d. The Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the CITY upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours notice, to such of its books, records, accounts, other sources of information and its facilities as said Department or CITY shall require to ascertain compliance with this AGREEMENT. e. By executing this AGREEMENT, CONTRACTOR certifies that it shall follow and be in compliance with the Americans with Disabilities Act of 1990, the applicable administrative requirements promulgated in response thereto, and any other applicable Federal laws and regulations relating to handicap discrimination and participation and will continue to do so for at least the duration of the AGREEMENT and any extensions thereof.

25. CONTRACTOR LICENSES & PERMITS:

CONTRACTOR warrants and represents that it possesses and shall maintain all licenses, and shall secure and maintain all necessary permits, necessary to perform the SERVICES.

26. RECORDS:

All final versions of reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that CONTRACTOR prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the CITY. CONTRACTOR hereby agrees to deliver those documents to the CITY upon termination of the AGREEMENT, and the CITY may use, reuse, or otherwise #4..
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59 dispose of the documents without CONTRACTOR’s permission. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this AGREEMENT are prepared specifically for the City and are not necessarily suitable for any future or other use.

27. FACILITIES AND EQUIPMENT:

28. INDEPENDENT CONTRACTOR; NOT AGENT:

29. DRUG FREE WORKPLACE:

30. ASSIGNMENT:

Neither this AGREEMENT nor any SERVICES hereunder shall be subcontracted or assigned by CONTRACTOR without the prior written consent of the CITY in each and every instance. #4..
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60 31. WAIVER:

32. HEADINGS NOT CONTROLLING:

Headings used in the Agreement are for reference purposes only and shall not be considered in construing this AGREEMENT.

33. MISCELLANEOUS:

Time is of the essence in CONTRACTOR’s performance under each provision of this AGREEMENT.

34. ENTIRE AGREEMENT:

35. PARTIAL INVALIDITY:

If any provision in this AGREEMENT is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way.
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61 IN WITNESS WHEREOF, the CITY OF MODESTO, a municipal corporation, has authorized the execution of this Agreement by its City Manager and attested by its City Clerk under authority of Resolution No. 2025- _________ adopted by the Council of the City of Modesto on the _____________ day of _____________________, 2025 and _____________________has caused this Agreement to be duly executed.

CITY OF MODESTO, CONTRACTOR
A municipal corporation
By: __________________________ By: _________________________________ JOSEPH P. LOPEZ, (Signature)
City Manager
By: _________________________________
(Name & Title)
ATTEST: Date: _______________________________
By: __________________________

DIANE NAYARES-PEREZ, CMC,
City Clerk

(SEAL)

APPROVED AS TO FORM:

By: ____________________________
JOSE M. SANCHEZ,
City Attorney

By: ____________________________

MATHEW BRALEY, ARM-PE,
Risk Manager
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62 Exhibit D:

MINIMUM SCOPE AND LIMIT OF INSURANCE
Coverage shall be at least as broad as:

1. Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury, and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit.

The insurance policies are to contain, or be endorsed to contain, the following provisions:

Additional Insured Status
The City of Modesto, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on #4..
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63 behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance with coverage equal to ISO form CG 2010. For completed operations, a separate endorsement equal to ISO form CG 2037 is required.

Notice of Cancellation
Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City of Modesto.

Self-Insured Retentions
All Self-insured retentions must be disclosed to Risk Management for approval and shall not reduce the limits of liability. The City of Modesto may require the Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. Any and all deductibles and SIRs shall be the sole responsibility of Contractor or subcontractor who procured such insurance and shall not apply to the Indemnified Additional Insured Parties.

Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VII, unless otherwise acceptable to the City of Modesto.

All certificates and endorsements are to be received and approved by the City of Modesto Risk Services before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City of Modesto reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. City reserves the right to obtain a full certified copy of any insurance #4..
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64 policy and endorsements. Failure to exercise this right shall not constitute a waiver of right to exercise later.

Certificate Holder Address
Proper address for mailing certificates, endorsements and notices shall be:

City of Modesto
Attn: Risk Management
1010 10th Street
Modesto, CA 95354
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California Levine Act Disclosure
California Government Code Section 84308, also known as the "Levine Act", prohibits City “officers” from participating in any action related to a license, permit, or other entitlement for use (a “proceeding”) if such member accepts, solicits, or directs political contributions from a party to the proceeding or their agent totaling more than $500 while the proceeding is pending before the agency, and for twelve (12) months following the date a decision concerning the proceeding has been made. The Levine Act also requires disclosure of such contribution by a party to the proceeding.

Section 84308(a)(4) of the Levine Act defines an "officer" as follows: “Officer” means any elected or appointed officer of an agency, any alternate to an elected or appointed officer of an agency, and any candidate for elective office in an agency. The term “officer” is further defined 2 Cal. Code Regs. Section 18438.1, which states:

An officer of an agency includes only those persons who make, participate in making, or in any way attempt to use their official position to influence a decision in the license, permit, or entitlement for use proceeding, or who exercise authority or budgetary control over the agency of officers who may do so, and:
(1) Serve in an elected position, including an official appointed to an elected position due to an interim vacancy or an election otherwise canceled because the official was the sole candidate for the position; (2) Serve as a member of a board or commission;
(3) Serve as the chief executive of a state agency, or county, city or district of any kind; or (4)Have decision making authority with respect to the proceeding involving a license, permit, or other entitlement for use and is also a candidate for elected office or has been a candidate for elective office in the 12 months prior to the proceeding.

A list of Modesto City Council Board Members can be found online at: Modesto City Council https://modestogov.com/706/Council-Members (modestogov.com). The party making this certification is responsible for determining whether a recipient of a political contribution is a City officer prior to answering the following questions:

1. Have you, your company, or any agent on behalf of you or your company, made any political contributions of more than $500 to any City officer, in the twelve (12) months preceding the date of the submission of your proposals or the anticipated date of any Council action related to this contract?
___ YES If yes, please identify the Councilmember(s):
___ NO

2. Do you, or your company, or any agent on behalf of you or your company, anticipate or plan to make any political contribution of more than $500 to any City officer in the twelve (12) months following any Council action related to this contract?
___ YES If yes, please identify the Councilmember(s):
___ NO
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Answering YES to either of the questions above does not preclude the City of Modesto from awarding a contract to your firm or taking any subsequent action related to the contract. It may, however, preclude the identified City officer from participating in any actions related to such contract.

HEREBY CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING IS TRUE AND CORRECT.
_________________ _____________________________
Date Signature of authorized individual

_____________________________
Company/Applicant Name
7/2/2025
Advanced Lighting Services, Inc. / B. David Taylor
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CITY OF MODESTO

COMMITTEE AGENDA REPORT
DATE OF MEETING:

August 11, 2025
Date: July 21, 2025
TO: Safety and Communities Committee
Jeremiah Williams, Chair
Chris Ricci, Vice-Chair
Rosa Escutia-Braaton, Member
THROUGH: Joseph P. Lopez, City Manager
FROM: Toby Wells, Director of Engineering Services/City Engineer SUBJECT: Upcoming Parks Construction Projects
CONTACT: Nathan Houx, Parks Planning and Development Manager, [email protected], 209-571-5526
DESCRIPTION:

Consider a report on upcoming Parks Planning and Development Division Capital Improvement Program Projects planned for bidding and construction. (Funding Source: Various CIPs) STRATEGIC PLAN ELEMENT:

This item is consistent with the following 2025-2026 Strategic Plan Area of Focus: Quality of Life.

BACKGROUND:

In 2017, Council requested that individual Capital Improvement Program (CIP) Projects from the various departments be presented to a standing committee prior to being presented to Council for consideration of award. In an effort to reduce the number of committee reports and improve efficiency, staff prepared a report to provide an update on upcoming Parks Planning and Development CIP Projects that are anticipated to be bid and presented to Council for award within the next six to twelve months. Staff anticipates bringing an update on parks construction projects to Committee twice a year and the last update was on January 13, 2025.

DISCUSSION:

The following parks projects are anticipated to be bid and presented to Council for award within the next six to twelve months. Though it is not anticipated that additional funding will be necessary to award a construction contract for most of these projects, due to the unpredictable nature of construction bidding, it is a possibility for any of these projects. Should additional funding be necessary, staff will identify additional funding options prior to that specific item being forwarded to City Council for consideration.

The Dryden Golf Course Clubhouse Renovation is not included in this report although it is anticipated to have a construction contract award in the next 6-12 months. This project will be #5..
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Safety and Communities Committee, August 11, 2025
Upcoming Parks Construction Projects

Page 2 of 4 ends

Safety and Communities CommitteeAugust 11, 2025

Safety and Communities Committee
August 11, 2025