© Insurance Services Office, Inc., 2012CG 20 01 04 13 Page 1 of 1 PRIMARY AND NONCONTRIBUTORY – OTHER INSURANCE CONDITION COMMERCIAL GENERAL LIABILITYCG 20 01 04 13THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PARTPRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PARTThe following is added to the Other Insurance Condition and supersedes any provision to the contrary:Primary And Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that:(1)The additional insured is a Named Insured under such other insurance; and (2)You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured.
INSURED
CG 20 10 04 13 Page 1 of 2© Insurance Services Office, Inc., 2012 Blanket: As required by written contract
ADDITIONAL INSURED – OWNERS, LESSEES OR
CONTRACTORS – SCHEDULED PERSON OR
ORGANIZATION
POLICY NUMBER: COMMERCIAL GENERAL LIABILITY
CG 20 10 04 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
A. Section II – Who Is An Insured is amended to
include as an additional insured the person(s) or
organization(s) shown in the Schedule, but only
with respect to liability for "bodily injury", "property damage" or "personal and advertising injury"
caused, in whole or in part, by:
1. Your acts or omissions; or
2. The acts or omissions of those acting on your
behalf;
in the performance of your ongoing operations for
the additional insured(s) at the location(s)
designated above.
However:
1. The insurance afforded to such additional
insured only applies to the extent permitted by
law; and
2. If coverage provided to the additional insured is
required by a contract or agreement, the
insurance afforded to such additional insured
will not be broader than that which you are
required by the contract or agreement to
provide for such additional insured.
B. With respect to the insurance afforded to these
additional insureds, the following additional
exclusions apply:
This insurance does not apply to "bodily injury" or
"property damage" occurring after:
1. All work, including materials, parts or
equipment furnished in connection with such
work, on the project (other than service,
maintenance or repairs) to be performed by or
on behalf of the additional insured(s) at the
location of the covered operations has been
completed; or
2. That portion of "your work" out of which the
injury or damage arises has been put to its
intended use by any person or organization
other than another contractor or subcontractor
engaged in performing operations for a
principal as a part of the same project.
Name Of Additional Insured Person(s)
Or Organization(s):
Location(s) Of Covered Operations
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.
MP0004015004172
INSURED
CG 20 10 04 13 Page 2 of 2© Insurance Services Office, Inc., 2012 C.With respect to the insurance afforded to these additional insureds, the following is added to Section III – Limits Of Insurance:If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance:1.Required by the contract or agreement; or
2.Available under the applicable Limits of Insurance shown in the Declarations;whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations.
Blanket: AS required by written contract
WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US POLICY NUMBER:COMMERCIAL GENERAL LIABILITYCG 24 04 05 09 CG 24 04 05 09© Insurance Services Office, Inc., 2008 Page 1 of 1 This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PARTPRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PARTSCHEDULEName Of Person Or Organization:
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Sec-tion IV – Conditions:We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products-com-pleted operations hazard". This waiver applies only to the person or organization shown in the Schedule above.
INSURED
MP0004015004172
CITY OF RICHMOND
CONTRACT AMENDMENT
Department: Project Manager:
Project Manager E-mail:
Project Manager Phone No:
P.R. No: Vendor No: P.O./Contract No:
Description of Services:
Amendment No. ___ modifies the: (2nd or subsequent amendments attach Amendment History page)
Term, Payment Limit and Service Plan
Payment Limit and Service Plan
Term and Service Plan
Service Plan
The parties to this Contract Amendment do mutually agree and promise as follows:
1. Parties. The parties to this Contract Amendment are the City of Richmond, California, a municipal corporation (City), and the following named Contractor:
Company Name:
Street Address:
City, State, Zip Code:
Contact Person:
Telephone: Email:
Business License No: / Expiration Date:
A California [ ] corporation, [ ] limited liability corporation [ ] general partnership, [ ] limited partnership, [ ] individual, [ ] non-profit corporation, [ ] individual dba as [specify:]
[ ] other [specify:]
2. Purpose. This Contract Amendment is being entered into to amend the Contract between City and Contractor which was approved by the City Council of the City of Richmond or executed by the City Manager on , which original term commenced on and terminates with an original contract payment limit of $ . Said contract shall hereinafter be referred to as the "Original Contract" and is incorporated herein by reference.
3. Original Contract Provisions. The parties hereto agree to continue to abide by those terms and conditions of the Original Contract, and any amendments thereto, which are unaffected by this Contract Amendment.
Community Development
Jesus Morales
[email protected]
(510) 620-6649
15685
/ 6340
Security services at the Castro homeless encampment to address life, property, and public safety issues.
✔
1 Ascend Professional Services, LLC
P.O. Box 1072
Vallejo, CA 94590
Jouslyn Kirtdoll
(510) 302-5050
[email protected]
4006-3726
December 31, 2022
✔
November 22, 2022
December 1, 2022
January 31, 2023
200,000.00
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
Contract Amendment/EJ/TE 09-26-07
4. Amendment Provisions. This Contract Amendment is subject to the Amendment Provisions attached hereto, which are incorporated herein by reference, and which control over any conflicting provisions of the Original Contract, or any amendment thereto.
5. City of Richmond Business License Active Status Maintained. Pursuant to Municipal Code Section 7.04.030, the Contractor must maintain its City of Richmond business license for this Contract Amendment to be deemed to be in effect.
6. Insurance Coverage Updated and Maintained. Pursuant to the Original Contract, the Contractor shall provide the City with updated insurance certificates, and the Contractor shall maintain insurance coverage, for this Contract Amendment to be deemed to be in effect.
7. Signatures. These signatures attest the parties’ agreement hereto:
CITY OF RICHMOND, CALIFORNIA
a municipal corporation
By _______________________
Title:
I hereby certify that the Original Contract
and this Amendment have been approved
by the City Council or executed by the City
Manager.
By _______________________
City Clerk
Approved as to form:
By_______________________
City Attorney
List of Attachments:
1. Amendment Provisions
2. Updated Insurance Certificates
CONTRACTOR:
______________________________
(*The Corporation Chairperson of the Board, President or Vice-President should sign on the line below.)
By____________________________
Title:________________________
(*The Corporation Chief Financial Officer, Secretary or Assistant Secretary should sign on the line below.)
By:___________________________
Title:________________________
(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a
corporation or nonprofit organization, this
Contract (1) should be signed by the
Chairperson of the Board, President or
Vice-President
and the Chief Financial
Officer, Secretary or Assistant Secretary; (2)
should have both signatures conform to
designated representative groups pursuant
to Corporations Code Section 313.
Ascend Professional Services, LLC
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD Owner
Owner
Mayor 2/15/2023
Contract Amendment between the City of Richmond and
Amendment No. P.O./Contract No.
AMENDMENT PROVISIONS (TERM, PAYMENT LIMIT AND SERVICE PLAN)
1. Paragraph 2 (Term) of the Original Contract is hereby amended to extend the Contract term. Paragraph 2 of the Original Contract is amended to read as follows:
"2. Term. The effective date of this Contract is
____________________________________________________________ (Insert original contract commencement date)
and it terminates
___________________________________________________.
(Insert new contract termination date)
unless sooner terminated as provided herein."
2. Paragraph 3 (Payment Limit) of the Original Contract is hereby amended to increase the payment limit by $ . Paragraph 3 of the Original Contract is amended to read as follows:
"3. Payment Limit. City's total payments to Contractor under this Contract shall not exceed $ including expenses."
“The City of Richmond shall not pay for services that exceed the Contract Payment Limit without the prior written approval of the City Manager if the total Contract amount does not exceed $10,000 or without the prior approval of the City Council if the total Contract amount is over $10,000.”
3. The Service Plan (Exhibit A) of the Original Contract is hereby amended to include the following tasks and/or services:
Contract Amendment/EJ/TE 9-26-07
1 / 6340
December 1, 2022
March 31, 2023
175,000.00
Ascend Professional Services, LLC
375,000.00
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
Contract Amendment between the City of Richmond and
Amendment No. P.O./Contract No.
AMENDMENT PROVISIONS (SERVICE PLAN)
(CONTRACTOR’S OBLIGATION’S)
The Service Plan (Exhibit A) of the Original Contract is hereby amended to include the following tasks and/or services:
Contract Amendment/EJ/TE 9-26-07
Ascend Professional Services, LLC
1 / 6340
Contractor shall, to the satisfaction of the City’s Community Development Department, perform the following services and be compensated as outlined below. The City reserves the right to adjust the Service Specifications, Timeline, and Project Outcomes of Contractor’s performance per ongoing evaluation.
Service Specifications.
1. The Contractor will furnish all necessary personnel/labor, uniforms, equipment, and supervision to provide unarmed security services to also include management, supervision, and leadership of Security Officers at the various locations (Posts) at the Castro Encampment. The number of security guards will be specified by the City prior to contract execution. Staff is requesting three security guards for overnight hours and three during daytime hours (this may be changed based on circumstances). This security deployment will involve a single assignment, Castro encampment security, 24 hours per day throughout the week. Security will be provided 24 hours per day, seven days a week including federal holidays. Security services shall be performed in a manner that will ensure the safety and well-being of the public and Castro residents in accordance with Castro rules/regulations, directives, and support the Castro Safety Plan. The Contractor shall provide unarmed Security Officers at the Hensley Street entry and the Castro Street cul-de-sac area of the encampment for the duration of the contract which will include monitoring the ingress/egress of residents. Non-residents will not be allowed, except for city staff and city-contracted service providers.
2. Existing staffing may be modified or eliminated at the sole discretion of the City of Richmond.
Security staff and hours may be increased or decreased as required to meet changing needs of the Castro Encampment. The City of Richmond will strive, but shall not be obligated, to provide 15 calendar days advance notice of any new changes in hours or staffing.
3. Assigned guards will maintain a daily log and prepare an incident report as issues occur. Those reports will be forwarded to City staff weekly, as designated by the Project Manager. In addition to the scheduled security “rounds” security personnel must periodically check with the ERF Project Manager, Vanessa Calloway of Way 2Love, Inc.
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
For the Contract between the City of
Richmond and
Ascend Professional Services, LLC
4. Assigned guards will immediately report any suspicious persons, vehicles or activity to the Richmond Police Department, 24 hours a day, through the non- emergency dispatch number at (510) 233-1214. All emergencies shall be reported via 911.
5. Due to the sudden and dynamic nature of security at the encampment, the Contractor may be asked to occasionally provide additional qualified temporary Security Officers, with little or no advanced notice.
6. Security personnel should be familiar and trained on how to deal with people experiencing homelessness, as well as people with mental health issues. Security personnel should be familiar and able to make assessments/referrals for outreach services for these individuals.
7. Each assigned guard must have a California Security Guard Certification Card issued by the California Department of Consumer Affairs.
8. With fifteen (15) calendar day written notice, the City reserves the right to discontinue all or certain portions of this contract.
9. The Contractor’s daily point of contact will be the Encampment Resolution Project Manager, Vanessa Calloway of Way 2Love, Inc., and the City of Richmond Housing Manager, Jesus M. Morales.
10. The Contractor must present evidence of complete insurance coverage meeting the Risk Management Department's minimum insurance requirements, including one-million-dollar general liability and two-million-dollar aggregate with the City of Richmond named as an additional insured.
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
For the Contract between the City of
Richmond and
Ascend Professional Services, LLC
2. Timeline.
Tasks Due Date
Assign licensed security staff to 24-hour shifts and provide schedule with staff names to Encampment Project Manager and City. Security staff will be unarmed.
Ongoing basis
Assigned security guards will maintain a daily log and prepare an incident report as issues occur. Those reports will be forwarded to City staff weekly, as designated by the Project Manager Weekly.
Provide summary of security guard activity and regular check ins. On a weekly basis or as requested by
Encampment
Project Manager
and City.
Report any suspicious persons, vehicles or activity to the Richmond Police Department, 24 hours a day, through the non- emergency dispatch number at (510) 233-1214. All emergencies shall be reported via 911.
Per occurrence.
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
For the Contract between the City of
Richmond and
Ascend Professional Services, LLC
3. Project Outcomes and Evaluation
Program
Component
Program
Outcome
Indicator/
Measurement
Goal Evaluation
Method
Security guard
scheduling
Identify security
staff that will be
assigned to this
project and their
shifts and hours
Staff schedule 24-hour
staffing
Weekly or
monthly staff
schedule and
time sheet for
each guard
assigned.
Daily log of
activities
Provide
summary of
activities at the
encampment,
reduce number
of nonresidents
at Castro,
reduce number
of incidents,
reduce illegal
dumping, reduce
number of stolen
vehicles
Weekly activity
logs
Weekly
reports
Reduction of
illegal activities,
stolen cars, and
police calls
Prevention of
stolen
automobiles
Eliminating
excess
automobiles
Number of
vehicles
removed
5-10
vehicles
Identify vehicles
to be removed
and track total
number
removed
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
For the Contract between the City
of Richmond and
Ascend Professional Services, LLC
EXHIBIT B
BUDGET
Ascend Professional Services, LLC
3 security guards, 24 hours coverage
Castro Encampment Security
Guards Hourly Rate Hours Daily Rate
No. of
Days* Total
Original Standard Contract $200,000
3 $ 40.00 72 $ 2,880
59 $169,920
* No holidays
Overtime contingency $5,080
Total $375,000
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
Contract Amendment between the City of Richmond and
Amendment No. P.O./Contract No.
AMENDMENT PROVISIONS (AMENDMENT HISTORY)
The first Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):
Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.
Term Amendment (insert new termination date):________________________
Service Plan
The second Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):
Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.
Term Amendment (insert new termination date):________________________
Service Plan
The third Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):
Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.
Term Amendment (insert new termination date):________________________
Service Plan
The fourth Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):
Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.
Term Amendment (insert new termination date):________________________
Service Plan
The fifth Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):
Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.
Term Amendment (insert new termination date):________________________
Service Plan
Ascend Professional Services, LLC
1 / 6340
175,000.00
375,000.00
March 31, 2023
✔
✔
✔
375,000.00
375,000.00
375,000.00
375,000.00
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:
Professional Services
Type 2 – Page 1 of 3
Revised: September 2011
In all instances where CONTRACTOR or its representatives will provide professional services (architects, engineers, construction management, counselors, medical professionals, hospitals, clinics, attorneys, consultants, accountants, etc.) to the City of Richmond (City), the City requires the following MINIMUM insurance requirements and limits.
CONTRACTOR shall procure and maintain for the duration of the contract, agreement, or other order for work, services or supplies, 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, its agents, representatives, employees or subcontractors. Maintenance of proper insurance coverage is a material element of the contract. Failure to maintain or renew coverage or to provide evidence of renewal may be treated by the City as a material breach of contract.
CONTRACTOR agrees that in the event of loss due to any of the perils for which it has agreed to provide Commercial General Liability insurance, CONTRACTOR shall look solely to its insurance for recovery.
CONTRACTOR hereby grants to CITY, on behalf of any insurer providing Commercial General Liability insurance to either CONTRACTOR or CITY with respect to the services of CONSULTANT herein, a waiver of any right to subrogation which any such insurer of said CONTRACTOR may acquire against the CITY by virtue of the payment of any loss under such insurance.
Original, signed certificates and original, separate policy endorsements, naming the City as an additional insured for general liability coverage, as well as a waiver of subrogation for Workers’ Compensation insurance, shall be received and approved by the City before any work may begin. However, failure to do so shall not operate as a waiver of these insurance requirements.
City reserves the right to modify or require additional coverages for specific risk exposures depending on scope of CONTRACTORS work.
Minimum coverage is detailed below. The policy limits of coverage shall be made available to the full limits of the policy. The minimum limits stated herein shall not serve to reduce the policy limits of coverage of CONTRACTOR.
Minimum Scope of Insurance – the following forms shall be provided and coverage shall be at least as broad as the following:
1. Insurance Services Office Commercial General Liability coverage (ISO Occurrence Form CG 0001), and including coverage for bodily and personal injury, property damage, and products and completed operations (if applicable).
2. Insurance Services Office Automobile Liability coverage (ISO Form CA 0001, Code 1, Any Auto).
3. Original and Separate Additional Insured Endorsement for General Liability (ISO Form CG 20 10 11/85 or its equivalent) with primary and non-contributory language.
4. Workers’ Compensation Insurance as required by the State of California including Employer’s Liability coverage.
5. Original and Separate Waiver of Subrogation for Workers’ Compensation insurance.
6. Professional Liability or Errors & Omissions Liability Insurance appropriate to the CONTRACTOR’s profession (if required.)
Required Coverage Minimum Limits
Workers’ Compensation and
Employers’ Liability
Statutory limits as required by the State of California including $1 million Employers’ Liability per accident, per employee for bodily injury or disease.
If CONTRACTOR is self-insured, provide a certificate of Permission to Self- Insure, signed by the California Department of Industrial Relations and Self- Insurance. If contractor is a sole proprietor (has no employees) than contractor must sign “Contractor Release of Liability” found at:
http://www.ci.richmond.ca.us/index.aspx?nid=61.
General Liability
(primary and excess limits
combined)
$2,000,000 per occurrence for bodily injury, personal injury and property damage. If the policy includes a general aggregate, either the general aggregate shall apply separately to this project, service or location or the minimum required aggregate limit shall be twice the per occurrence limit ($4 million aggregate limit).
Policy shall be endorsed to name the City of Richmond as an additional insured per the conditions detailed below.
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:
Professional Services
Type 2 – Page 2 of 3
Revised: September 2011
Automobile Liability $1,000,000 per occurrence for bodily injury and property damage.
PROJECT COST R EQUIRED LIMIT
$0 - $1 million $1 million p/o
$1 million - $5 million $2 million p/o
Over $5 million $5 million p/o
Professional Liability or Errors &
Omissions Liability –
Required for all professionals
including architects, engineers,
consultants, construction
management, counselors, medical
professionals, hospitals, clinics,
attorneys and accountants, & other
consultants as may be required by
the City.
Required Policy Conditions
Additional Insured Endorsement
Applicable to General Liability coverage.
The City of Richmond, its officers, officials, employees, agents and volunteers are to be named as additional insureds for all liability arising out of the operations by or on behalf of the named insured including bodily injury, deaths and property damage or destruction arising in any respect directly or indirectly in the performance of this contract.
ISO form CG 20 10 (11/85) or its equivalent is required. If the Contractor is supplying their product or providing a service then the endorsement must not
exclude products and completed operations
coverage. If it does, then CG 20 37 (10/01) is also required.
SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61
.
Primary and Noncontributory The contractor’s insurance coverage must be primary coverage as it pertains to the City, its officers, officials, employees, agents and volunteers. Any insurance or self insurance maintained by the City is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance.
Waiver of Subrogation
Endorsement Form
Contractor’s insurer will provide a Waiver of Subrogation in favor of the City for Workers’ Compensation Insurance during the life of this contract.
SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61.
Deductibles and Self-Insured
Retentions
Any deductible or self-insured retention must be declared to and approved by the City. At the option of the City either the insurer shall reduce or eliminate such deductibles or self-insured retention as respects the City or the CONTRACTOR shall procure a financial guarantee in an amount equal to the deductible or self-insured retention guaranteeing payment of losses and related investigations, claims administration and defense expenses.
Contractor is responsible for satisfaction of the deductible and/or self-insured retention for each loss.
A. M. Best Rating A:VII or Better. If the A.M. Best Rating falls below the required rating, CONTRACTOR must replace coverage immediately and provide notice to City.
Umbrella/Excess Liability Policies
If an Umbrella or Excess Liability Policy is used to meet the liability limits, coverage shall be as broad as specified for underlying coverage’s and cover those insured in the underlying policies.
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:
Professional Services
Type 2 – Page 3 of 3
Revised: September 2011
Claims-Made Policies
If any insurance policy is written on a claims-made form: 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 Contractor must purchase an extended period coverage for a minimum of five (5) years after completion of contract work.
Subcontractors
CONTRACTOR
shall include all subcontractors as insured under its policies or shall furnish to the City for review and approval, separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.
CONTRACTOR agrees to defend and indemnify the City of Richmond for any damage resulting to it from failure of either CONTRACTOR or any subcontractor to take out or maintain the required insurance policies.
The fact that
insurance is obtained by CONTRACTOR, and/or CONTRACTOR’s subcontractors, will not be deemed to release or diminish the liability of CONTRACTOR, including, without limitation, liability under the indemnity provisions of this contract. Damages recoverable by CITY from CONTRACTOR or any third party will not be limited by the amount of the required insurance coverage.
Verification of Coverage
All original certificates and endorsements shall be received and approved by the City before work may begin .
The City of Richmond reserves the right to require complete, certified copies of all required insurance policies including endorsements affecting the coverage at any time.
Original insurance certificates and required policy endorsements shall be mailed or delivered to the Designated Project Manager for the City of Richmond.
Insurance certificates and endorsements may be faxed to the Designated Project Manger. However, CONTRACTOR must mail the original certificates and endorsements to Designated Project Manager once faxed.
Continuous Coverage
CONTRACTOR shall maintain the required insurance for the life of the contract. Should the CONTRACTOR cease to have insurance as required during this time, all work by the CONTRACTOR pursuant to this agreement shall cease until insurance acceptable to the City is provided. In the event that CONTRACTOR fails to comply with the City’s insurance requirements, the City may take such action as it deems necessary to protect the City’s interests. Such action may include but is not limited to termination of the contract, withholding of payments, or other actions as the City deems appropriate.
If services or the scope of work extend beyond the expiration dates of the required insurance policies initially approved by the City, CONTRACTOR must provide updated certificates and endorsements indicating that the required coverage, terms and conditions are still in place. Renewal certificates and updated endorsements shall be mailed to the Designated Project Manager.
Cancellation
CONTRACTOR shall ensure that coverage shall not be cancelled, reduced or otherwise materially changed except after thirty (30) days’ prior written notice has been given to the City.
Reporting Requirements
Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers.
Consistent with Public Policy
The insuring provisions, insofar as they may be judged to be against public policy shall be void and unenforceable only to the minimum extent necessary so that the remaining terms and provisions herein may be consistent with public policy and thus enforceable.
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :
INSURER E :
INSURER D :
INSURER C :
INSURER B :
INSURER A :
NAIC #
NAME:
CONTACT
(A/C, No):
FAX
E-MAIL
ADDRESS:
PRODUCER
(A/C, No, Ext):
PHONE
INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $
$
$
$PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)
COMBINED SINGLE LIMIT
AUTOS ONLY
AUTOSAUTOS ONLY
NON-OWNED
SCHEDULEDOWNED
ANY AUTO
AUTOMOBILE LIABILITY
Y / N
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-
STATUTE
PER
LIMITS(MM/DD/YYYY)
POLICY EXP
(MM/DD/YYYY)
POLICY EFF
POLICY NUMBERTYPE OF INSURANCELTR
INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
EXCESS LIAB
UMBRELLA LIAB $EACH OCCURRENCE
$AGGREGATE
$
OCCUR
CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE
DAMAGE TO RENTED
$PREMISES (Ea occurrence)
COMMERCIAL GENERAL LIABILITY
CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:
POLICY PRO-
JECT LOC
CERTIFICATE OF LIABILITY INSURANCE
DATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED
AUTOS ONLY
Richmond, CA 94801
1250 Macdonald Ave
Richmond City Center, LP
Certificate Holder, The City of Richmond, its officers, officials, employees, agents and volunteers are to be named as Additional Insureds for all liability arising out of the operations by or on behalf of the named insured including bodily injury, deaths and property damage or destruction arising in any respect directly or indirectly in the performance of this contract.
$5,000
Property
07/22/2023
07/22/2022
MP0004015004172
Inland Marine Liability
A
1,000,000
1,000,000
1,000,000
✘
12/02/2023
12/02/2022
9265150-2022
C
3,000,000
3,000,000
07/22/2023
07/22/2022
AN1265274
✘
B
2,000,000
2,000,000
1,000,000
5,000
300,000
1,000,000
07/22/2023
07/22/2022
MP0004015004172
Y
✘
✘
✘
A
35076
State Compensation Ins. Fund
17370
Nautilus Insurance Co
36838
Mesa Underwriters Spec Ins Co
94590
CA
VALLEJO
PO BOX 1072
Attn: Jouslyn Kirtdoll
Ascend Professional Services LLC; AAscend Protective Services [email protected]
(650) 324-1142
(650) 328-1000
Brenda Aldaco
94301
CA
Palo Alto
591 Lytton Avenue
Allied Brokers
12/2/2022
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
© Insurance Services Office, Inc., 2012CG 20 01 04 13 Page 1 of 1 PRIMARY AND NONCONTRIBUTORY – OTHER INSURANCE CONDITION COMMERCIAL GENERAL LIABILITYCG 20 01 04 13THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PARTPRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PARTThe following is added to the Other Insurance Condition and supersedes any provision to the contrary:Primary And Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that:(1)The additional insured is a Named Insured under such other insurance; and (2)You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured.
INSURED
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
CG 20 10 04 13 Page 1 of 2© Insurance Services Office, Inc., 2012 Blanket: As required by written contract
ADDITIONAL INSURED – OWNERS, LESSEES OR
CONTRACTORS – SCHEDULED PERSON OR
ORGANIZATION
POLICY NUMBER: COMMERCIAL GENERAL LIABILITY
CG 20 10 04 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
A. Section II – Who Is An Insured is amended to
include as an additional insured the person(s) or
organization(s) shown in the Schedule, but only
with respect to liability for "bodily injury", "property damage" or "personal and advertising injury"
caused, in whole or in part, by:
1. Your acts or omissions; or
2. The acts or omissions of those acting on your
behalf;
in the performance of your ongoing operations for
the additional insured(s) at the location(s)
designated above.
However:
1. The insurance afforded to such additional
insured only applies to the extent permitted by
law; and
2. If coverage provided to the additional insured is
required by a contract or agreement, the
insurance afforded to such additional insured
will not be broader than that which you are
required by the contract or agreement to
provide for such additional insured.
B. With respect to the insurance afforded to these
additional insureds, the following additional
exclusions apply:
This insurance does not apply to "bodily injury" or
"property damage" occurring after:
1. All work, including materials, parts or
equipment furnished in connection with such
work, on the project (other than service,
maintenance or repairs) to be performed by or
on behalf of the additional insured(s) at the
location of the covered operations has been
completed; or
2. That portion of "your work" out of which the
injury or damage arises has been put to its
intended use by any person or organization
other than another contractor or subcontractor
engaged in performing operations for a
principal as a part of the same project.
Name Of Additional Insured Person(s)
Or Organization(s):
Location(s) Of Covered Operations
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.
MP0004015004172
INSURED
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
CG 20 10 04 13 Page 2 of 2© Insurance Services Office, Inc., 2012 C.With respect to the insurance afforded to these additional insureds, the following is added to Section III – Limits Of Insurance:If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance:1.Required by the contract or agreement; or
2.Available under the applicable Limits of Insurance shown in the Declarations;whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations.
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
Blanket: AS required by written contract
WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US POLICY NUMBER:COMMERCIAL GENERAL LIABILITYCG 24 04 05 09 CG 24 04 05 09© Insurance Services Office, Inc., 2008 Page 1 of 1 This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PARTPRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PARTSCHEDULEName Of Person Or Organization:
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Sec-tion IV – Conditions:We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products-com-pleted operations hazard". This waiver applies only to the person or organization shown in the Schedule above.
INSURED
MP0004015004172
DocuSign Envelope ID: 92FFAF51-7601-46C4-AA1A-B5BDDEECF4AD
CITY OF RICHMOND
STANDARD CONTRACT
Department: Project Manager:
Project Manager E-mail:
Project Manager Phone No:
PR No: Vendor No: P.O./Contract No:
Description of Services:
The parties to this STANDARD CONTRACT do mutually agree and promise as follows:
1. Parties. The parties to this Contract are the City of Richmond (herein referred to as the “City”) and the following named Contractor:
Company Name:
Street Address:
City, State, Zip Code:
Contact Person:
Telephone: Email:
Business License No: / Expiration Date:
A California [ ] corporation, [ ] limited liability corporation [ ] general partnership, [ ] limited partnership, [ ] individual, [ ] non-profit corporation, [ ] individual dba as [specify:] , [ ] other [specify:]
2. Term. The effective date of this Contract is and it terminates unless terminated as provided herein.
3. Payment Limit. City’s total payments to Contractor under this Contract shall not exceed $ . City shall not pay for services that exceed the Contract Payment Limit unless a contract amendment has been approved by the City Council or City Manager.
4. Contractor’s Obligations. Contractor shall provide those services and carry out that work described in the Service Plan (Exhibit A) which is attached hereto and is incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.
5. City's Obligations. City shall make to the Contractor those payments described in the Payment Provisions (Exhibit B) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.
Community Development
Jesus Morales
[email protected]
(510) 620-6649
15685
/ 6340
Security services at the Castro homeless encampment to address life, property, and public safety issues.
Ascend Professional Services, LLC
P.O. Box 1072
Vallejo, CA 94590
Jouslyn Kirtdoll
(510) 302-5050
[email protected]
4006-3726
December 31, 2022
December 1, 2022
January 31, 2023
200,000.00
✔
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
6. Authorized Representatives and Notices. This Contract is subject to the Authorized Representatives and Notices Provisions (Exhibit C) which are attached hereto and are incorporated herein by reference.
7. General Conditions. This Contract is subject to the General Conditions (Exhibit D) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.
8. Special Conditions. This Contract is subject to the Special Conditions (Exhibit E) (if any) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. (Note:
other than Public Works contracts, the City will agree to Special Conditions only in unusual circumstances.)
9. Insurance Provisions. This Contract is subject to the Insurance Provisions (Exhibit F) which are attached hereto and are incorporated herein by reference.
10. Signatures. These signatures attest the parties' Contract hereto:
CITY OF RICHMOND CONTRACTOR:
a municipal corporation
By:
(* The Corporation Chairperson of the Board,
President or Vice President should sign below)
Title: By:
I hereby certify that this Contract Title:
has been approved by City Council.
Date Signed:
B y :
City Clerk
(* The Corporation Chief Financial Officer,
Secretary or Assistant Secretary should sign below)
Approved as to form:
B y :
B y : T i t l e :
City Attorney
Date Signed:
(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a corporation
or nonprofit organization, this Contract (1) must
be signed by (a) the Chairperson of the Board,
President or Vice-President
and (b) the
Secretary any Assistant Secretary, the Chief
Financial Officer or any Assistant Treasurer.
LIST OF ATTACHMENTS:
Service Plan Exhibit A
Payment Provisions Exhibit B
Authorized Representatives and Notices Exhibit C
General Conditions Exhibit D
Special Conditions Exhibit E
Insurance Provisions Exhibit F
Standard Contract/EJ/TE 9-26-07
Ascend Professional Services, LLC
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A 11/28/2022
Owner
11/29/2022
Owner
MayoryMayor 12/2/2022
For the Contract between the City of
Richmond and
EXHIBIT A
SERVICE PLAN
Contractor shall, to the satisfaction of the , perform the following services and be compensated as outlined below:
City of Richmond
The City reserves the right to adjust the Service Specifications, Timeline, and Project Outcomes of Contractor’s performance per ongoing evaluation.
Service Specifications.
1. The Contractor will furnish all necessary personnel/labor, uniforms, equipment, and supervision to provide unarmed security services to also include management, supervision, and leadership of Security Officers at the various locations (Posts) at the Castro Encampment. The number of security guards will be specified by the City prior to contract execution. Staff is anticipating requesting three security guards for overnight hours and three during daytime hours (this may be changed based on circumstances). This security deployment will involve a single assignment, Castro encampment security, 24 hours per day throughout the week. Security will be provided 24 hours per day, seven days a week including federal holidays. Security services shall be performed in a manner that will ensure the safety and well-being of the public and Castro residents in accordance with Castro rules/regulations, directives, and support the Castro Safety Plan. The Contractor shall provide unarmed Security Officers at the Hensley Street entry and the Castro Street cul-de-sac area of the encampment for the duration of the contract which will include monitoring the ingress/egress of residents. Non-residents will not be allowed, except for city staff and city-contracted service providers.
2. Existing staffing may be modified or eliminated at the sole discretion of the City of Richmond.
Security staff and hours may be increased or decreased as required to meet changing needs of the Castro Encampment. The City of Richmond will strive, but shall not be obligated, to provide 15 calendar days advance notice of any new changes in hours or staffing.
3. Assigned guards will maintain a daily log and prepare an incident report as issues occur.
Those reports will be forwarded to City staff weekly, as designated by the Project Manager. In addition to the scheduled security “rounds” security personnel must periodically check with the ERF Project Manager, Vanessa Calloway of Way 2Love, Inc.
Ascend Professional Services, LLC
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
For the Contract between the City of
Richmond and
Ascend Professional Services, LLC
4. Assigned guards will immediately report any suspicious persons, vehicles or activity to the Richmond Police Department, 24 hours a day, through the non- emergency dispatch number at (510) 233-1214. All emergencies shall be reported via 911.
5. Due to the sudden and dynamic nature of security at the encampment, the Contractor may be asked to occasionally provide additional qualified temporary Security Officers, with little or no advanced notice.
6. Security personnel should be familiar and trained on how to deal with people experiencing homelessness, as well as people with mental health issues. Security personnel should be familiar and able to make assessments/referrals for outreach services for these individuals.
7. Each assigned guard must have a California Security Guard Certification Card issued by the California Department of Consumer Affairs.
8. With fifteen (15) calendar day written notice, the City reserves the right to discontinue all or certain portions of this contract.
9. The Contractor’s daily point of contact will be the Encampment Resolution Project Manager, Vanessa Calloway of Way 2Love, Inc., and the City of Richmond Housing Manager, Jesus M. Morales.
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
For the Contract between the City of
Richmond and
Ascend Professional Services, LLC
2. Timeline.
Tasks Due Date
Walk through of encampment and assess security needs. Within three days from contract
execution.
Assign licensed security staff to 24-hour shifts and provide schedule with staff names to Encampment Project Manager and City. Security staff will be unarmed.
Within three to five
days from contract
execution
Assigned security guards will maintain a daily log and prepare an incident report as issues occur. Those reports will be forwarded to City staff weekly, as designated by the Project Manager Weekly, two days
after end of week
starting after first
week security staff
is assigned.
Provide summary of security guard activity and regular check ins. On a weekly basis or as requested by
Encampment
Project Manager
and City.
Report any suspicious persons, vehicles or activity to the Richmond Police Department, 24 hours a day, through the non- emergency dispatch number at (510) 233-1214. All emergencies shall be reported via 911.
Per occurrence.
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
For the Contract between the City of
Richmond and
Ascend Professional Services, LLC
3. Project Outcomes and Evaluation
Program
Component
Program
Outcome
Indicator/
Measurement
Goal Evaluation
Method
Encampment
walkthrough and
assessment of
security needs
Provide
recommendation
for the security
needs of the
Castro
encampment to
ensure the
safety of
encampment
residents, and
the local
community, and
businesses.
Written
assessment and
recommendation.
1 Copy of final
assessment and
recommendation
provided to the
City.
Security guard
scheduling
Identify security
staff that will be
assigned to this
project and their
shifts and hours
Staff schedule 24 hour
staffing
Weekly or
monthly staff
schedule and
time sheet for
each guard
assigned./
Daily log of
activities
Provide
summary of
activities at the
encampment,
reduce number
of nonresidents
at Castro,
reduce number
of incidents,
reduce illegal
dumping, reduce
number of stolen
vehicles
Weekly activity
logs
Weekly
reports
Reduction of
illegal activities,
stolen cars,
and police calls
Prevention of
stolen
automobiles
Eliminating
excess
automobiles
Number of
vehicles
removed
5-10
vehicles
Identify vehicles
to be removed
and track total
number
removed
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
For the Contract between the City of
Richmond and
Ascend Professional Services, LLC
PROGRAM BUDGET
Ascend Professional Services, LLC 3 security guard 24 hours Castro Encampment security
Guards Hrly. Rate*
Hours per
day Daily Rate
3 40.00$ 72 2,880$ 169,920$
59 Regular
days
3 60.00$ 72 4,320$ 12,960$ 3 Holidays TOTAL 182,880$
*Will be adjusted for federal holidays @ $40.00 x 1.5 = $60/Hr holiday rate Holidays are Nov 24 Thanksgiving, Dec 25 Xmas, and Jan 1 New Years Day DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
For the Contract between the City of
Richmond and
EXHIBIT B
PAYMENT PROVISIONS
{PLEASE NOTE THAT THE CITY OF RICHMOND SHALL NOT PAY FOR SERVICES
THAT EXCEED THE CONTRACT PA YMENT LIMIT UNLESS A CONTRACT
AMENDMENT HAS BEEN APPROVED BY THE CITY COUNCIL OR THE CITY MANAGER}
1. Provided Contractor is not in default under this Contract, Contractor shall be compensated as provided below.
2. Any and all payments made pursuant to this Contract shall be subject to the Contract Payment Limit. The Payment Limit includes expenses (phones, photo copying, meals and travel etc). Invoices, shall be adequately detailed, based on accurate records, and be in a form reasonably satisfactory to the City. Contractor may be required to provide back-up material upon request.
3. Contractor shall submit timely invoices to the following address:
Attention: City of Richmond, Finance Department - Accounts Payable Project Manager: Department:
PO Box 4046
Richmond, CA 94804-0046
4. All invoices that are submitted by Contra ctor shall be subject to the approval of the City’s Project Manager, before payments shall be authorized.
5. The City will pay invoice(s) within 45 days a fter completion of services to the City’s satisfaction. The City shall not pay late fees or interest.
6. A Richmond business license shall be obtained before any payment under this Contract shall be authorized and the business license must be kept current during the term of this Contract for payments to continue to be authorized.
7. All insurance coverage required by this Contract shall be provided by the Contractor before this Contract shall be executed by the City. The insurance coverage must be kept current during the term of this Contract for payments to continue to be authorized.
Jesus Morales
Ascend Professional Services, LLC
Community Development
Jesus Morales
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
For the Contract between the City of
Richmond and
EXHIBIT C
AUTHORIZED REPRESENTATIVES AND NOTICES
1. Notices
. All notices, demands, statements, or communications provided for by this Contract shall be in writing and may be delivered by deposit in the United States mail, postage prepaid. Notices to the City shall be addressed to the Department Head and (as delineated below in section 1.1) to the project manager responsible for the administration of or the supervision of the scope of work under this Contract. Notices to the Contractor shall be addressed to the party designated by Contractor (as delineated below in section 1.2). Notice shall be deemed delivered (a) upon personal delivery; (b) as of the fifth business day after mailing by United States certified mail, postage prepaid, addressed to the proper party; or (c) as of 12:00 p.m. on the second business day immediately after the day it is deposited with and accepted by Federal Express, or a similar overnight courier service, addressed to the proper party and marked for next business day morning delivery. For the purposes of this Contract, a "business day" means any day Monday through Friday that is not a holiday recognized by the federal government or the State of California.
1. 1 CITY hereby designates as its Authorized Representative the Project Manager whose name and address are as follows:
City of Richmond
Richmond, CA 94804-0046
1. 2 CONTRACTOR hereby designates as its Authorized Representative the Project Manager whose name and address are as follows:
Ascend Professional Services, LLC
Ascend Professional Services, LLC
Jesus Morales
450 Civic Center Plaza
Jouslyn Kirtdoll
P.O. Box 1072
Vallejo, CA 94590
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
General Conditions/EJ/TE 01-19-11 1 of 13
EXHIBIT D
GENERAL CONDITIONS
1. Independent Contractor . Contractor acknowledges, represents and warrants that Contractor is not a regular or temporary employee, joint venturer or partner of the City, but rather an independent Contractor. This Contract shall not be construed to create an agency, servant, employee, partnership, or joint venture relationship. As an independent Contractor, Contractor shall have no authority to bind City to any obligation or to act as City's agent except as expressly provided herein. Due to the independent Contractor relationship created by this Contract, City shall not withhold state or federal income taxes, the reporting of which shall be Contractor's sole responsibility.
2. Brokers . Contractor acknowledges, represents and warrants that Contractor has not hired, retained or agreed to pay any entity or person any fee, commission, percentage, gift, or any other consideration, contingent upon or resulting from the award or making of this Contract.
3. City Property . The rights to applicable plans, drawings, reports, calculations, data, specifications, videos, graphics or other materials prepared for or obtained pursuant to this Contract, which, upon request, are to be delivered to City within a reasonable time, shall be deemed assigned to City. If applicable, Contractor shall prepare check prints upon request. Notwithstanding the foregoing, Contractor shall not be obligated to provide to City proprietary software or data which Contractor has developed or had developed for Contractor's own use; provided, however, that Contractor shall, pursuant to Section 15 below, indemnify, defend and hold harmless City from and against any discovery or Public Records Act request seeking the disclosure of such proprietary software or data.
4. Patents, Trademarks, C opyrights and Rights in Data
. Contractor shall not
publish or transfer any materials, discoveries, developments, concepts, designs, ideas, know how, improvements, inventions and/or original works of authorship resulting from activities supported by this Contract without the express prior written consent of the City Manager. If anything resulting from activities supported by this Contract is patentable, trademarkable, copyrightable or otherwise legally protectable, City reserves the exclusive right to seek such intellectual property rights. Notwithstanding the foregoing, Contractor may, after receiving City's prior written consent, seek patent, trademark, copyright or other intellectual property rights on anything resulting from activities supported by this Contract. However, City reserves, and Contractor irrevocably grants, a nonexclusive, fully paid-up, royalty-free, assumable, perpetual, worldwide license, with the right to transfer, sublicense, practice and exploit said license and the right to make, have made, copy, modify, make derivative works of, use, sell, DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
General Conditions/EJ/TE 01-19-11 2 of 13
import, and otherwise distribute under all applicable intellectual properties without restriction of any kind said license.
Contractor further agrees to assist City, at City's expense, in every proper way to secure the City’s rights in any patents, trademarks, copyrights or other intellectual property rights relating thereto, including the disclosure to City of all pertinent information and data with respect thereto. Contractor shall also assist City in the execution of all applications, specifications, oaths, assignments, recordations, and all other instruments which City shall deem necessary in order to apply for, obtain, maintain and transfer such rights, or if not transferable, to waive such rights. Contractor shall further assist City in the execution of all applications, specifications, oaths, assignments, recordations and all other instruments which City shall deem necessary in order to assign and convey to City, and any assigns and nominees the sole and exclusive right, title and interest in and to any patents, trademarks, copyrights or other intellectual property rights relating thereto. Contractor further agrees that its obligation to execute or cause to be executed, when it is in Contractor's power to do so, any such instruments or papers shall continue during and at all times after the end of Contractor's services and until the expiration of the last such intellectual property right. Contractor hereby irrevocably designates and appoints City, and its duly authorized officers, agents and servants, as its agent and attorney-in-fact, to act for and in its behalf and stead to execute and file any such applications and to do all other lawfully permitted acts to further the application for, prosecution, issuance, maintenance or transfer of letters of patents, copyright and other registrations. This power of attorney is coupled with an interest and shall not be affected by Contractor's subsequent incapacity.
5. Inspection
. Contractor's performance, place of business and records pertaining to this Contract are subject to monitoring, inspection, review and audit by authorized representatives of the CITY, the State of California, and the United States Government.
If the project or services set forth in Exhibit A shall be performed on City or other public property, City shall have the right to inspect such work without notice. If such project or services shall not be performed on City or other public property, City shall have the right to inspect such work upon reasonable notice.
6. Services
. The project or services set forth in Exhibit A shall be performed to the full satisfaction and approval of City. In the event that the project or services set forth in Exhibit A are also itemized by price, City, in its sole discretion, may, upon notice to Contractor, delete certain items or services set forth in Exhibit A, in which case there shall be a corresponding reduction in the amount of compensation paid to Contractor.
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
General Conditions/EJ/TE 01-19-11 3 of 13
Contractor shall, at its own cost and expense, furnish all facilities and equipment necessary for Contractor to complete the project or perform the services required herein, unless otherwise provided in Exhibit A.
7. Records
. Contractor shall keep and make available for inspection and copying by authorized representatives of the City, the State of California, and the United States Government, the Contractor's regular business records and such additional records pertaining to this Contract as may be required by the City.
Contractor shall retain all documents pertaining to this Contract for a period of five (5) years after this C ontract's termination (or for any further period that is required by law) and until all Fede ral or State audits are complete and exceptions resolved for this contract's funding period. Upon request, CONTRACTOR shall make thes e records available to authorized representatives of the CITY, the State of California, and the United States Government.
Contractor shall keep full and detailed accounts, maintain records, and exercise such controls as may be necessary for proper financial management under this Contract. The Contractor’s accounting and control systems shall be satisfactory to City. Contractor's accounting systems shall conform to generally accepted accounting principles and all records shall provide a breakdown of total costs charged under this Contract, including properly executed payrolls, time records, utility bills, invoices and vouchers. The City shall be afforded prompt access to Contractor's records, books, and Contractor shall preserve such project records for a period of at least five (5 years after the termination of this Contract , or for such longer period as may be required by law.
Contractor shall permit City and its authorized representatives and accountants to inspect, examine and copy Contractor's books, records, accounts, correspondence, instructions, drawings, receipts, subcontracts, purchase orders, vouchers, memoranda and other data relating to the project or services set forth in Exhibit A, and any and all data relevant to this Contract at any reasonable time for the purpose of auditing and verifying statements, invoices, or bills submitted by Contractor pursuant to this Contract and shall provide such assistance as may be reasonably required in the course of such inspection. Contractor shall also allow City access to the record keeping and accounting personnel of Contractor.
City further reserves the right to examine and re-examine said books, records, accounts, and data during the five (5 year period following the termination of this Contract; and Contractor shall in no event dispose of, destroy, alter, or mutilate said books, records, accounts, and data in any manner whatever for five (5 years after the termination of this Contract.
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
General Conditions/EJ/TE 01-19-11 4 of 13
Pursuant to California Government Code § 10527, the parties to this Contract shall be subject to the examination and audit of representatives of the Auditor General of the State of California for a period of three (3) years after final payment under this Contract. The examination and audit shall be confined to those matters connected with the performance of this Contract including, but not limited to, the cost of administering this Contract.
8. Changes and Extra Work . All changes and/or extra work under this Contract shall be performed and paid for in accordance with the following:
Only the City Council or the City Manager may authorize extra and/or changed work. Contractor expressly recognizes that other City personnel are without authorization to either order extra and/or changed work or waive contract requirements. Failure of Contractor to secure the authorization for such extra and/or changed work shall constitute a waiver of any and all right to adjustment in contract price due to such unauthorized work and Contractor thereafter shall be entitled to no compensation whatsoever for performance of such extra and/or changed work.
If Contractor is of the opinion that any work which Contractor has been directed to perform is beyond the scope of this Contract and constitutes extra work, Contractor shall promptly notify City of the fact. The City shall make a determination as to whether or not such work is, in fact, beyond the scope of this Contract and constitutes extra work. In the event that City determines that such work does constitute extra work, City shall provide extra compensation to Contractor on a fair and equitable basis. A change order or Contract Amendment providing for such compensation for extra work shall be negotiated between City and Contractor and executed by Contractor and the appropriate City official.
In the event City determines that such work does not constitute extra work, Contractor shall not be paid extra compensation above that provided herein and if such determination is made by City staff, said determination may be appealed to the City Council; provided, however, a written appeal must be submitted to the City Manager within five (5) days after the staff's determination is sent to Contractor. Said written appeal shall include a description of each and every ground upon which Contractor challenges the staff's determination.
9. Additional Assistance
. If this Contract requires Contractor to prepare
plans and specifications, Contractor shall provide assistance as necessary to resolve any questions regarding such plans and specifications that may arise during the period of advertising for bids, and Contractor shall issue DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
General Conditions/EJ/TE 01-19-11 5 of 13
any necessary addenda to the plans and specifications as requested. In the event Contractor is of the opinion that City's requests for addenda and assistance is outside the scope of normal services, the parties shall proceed in accordance with the changes and extra work provisions of Section 8 of these General Conditions.
10. Professional Ability. Contractor acknowledges, represents and warrants that Contractor and its employees are skilled and able to competently provide the services hereunder, and possess all professional licenses, certifications, and approvals necessary to engage in their occupations.
City has relied upon the professional ability and training of Contractor as a material inducement to enter into this Contract. Contractor shall perform in accordance with generally accepted professional practices and standards of Contractor's profession. In the event that City, in its sole discretion, desires the removal of any person employed or retained by Contractor to perform services hereunder, such person shall be removed immediately upon receiving notice from City.
11. Business License
. Contractor shall obtain a Richmond Business License
before performing any services required under this Contract. The failure to so obtain such license shall be a material breach of this Contract and grounds for immediate termination by City; provided, however, that City may waive the business license requirement in writing under unusual or extraordinary circumstances without necessitating any modification of this Contract to reflect such waiver.
12. Termination Without Default. Notwithstanding any provision herein to the contrary, City may, in its sole and absolute discretion and without cause, terminate this Contract at any time prior to completion by Contractor of the project or services hereunder, immediately upon written notice to Contractor. Contractor may terminate this Contract at any time in its sole and absolute discretion and without cause upon 30 days' written notice to City. In the event of termination by either party, Contractor shall be compensated for: (1) all authorized work satisfactorily performed prior to the effective date of termination; (2) necessary materials or services of others ordered by Contractor for this Contract, prior to receipt of notice of termination, irrespective of whether such materials or services of others have actually been delivered, provided that Contractor is not able to cancel such orders. Compensation for Contractor in such event shall be determined by City in accordance with the percentage of the project or services completed by Contractor; and all of Contractor's finished or unfinished work product through the time of the City's last payment shall be transferred and assigned to City. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
General Conditions/EJ/TE 01-19-11 6 of 13
13. Termination in the Event of Default. Should Contractor fail to perform any of its obligations hereunder, within the time and in the manner provided or otherwise violate any of the terms of this Contract, City may immediately terminate this Contract by giving written notice of such termination, stating the reasons for such termination. Contractor shall be compensated as provided in Section 12 of these General Conditions; provided, however, there shall be deducted from such amount the amount of damage, including attorney's fees, expert witness fees and costs, if any, sustained by City by virtue of Contractor's breach of this Contract. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.
14. Conflict of Interest. Contractor acknowledges, represents and warrants that Contractor shall avoid all conflicts of interest (as defined under any federal, state or local statute, rule or regulation, or at common law) with respect to this Contract. Contractor further acknowledges, represents and warrants that no City official or employee has any economic interest, as defined in Title 2, California Code of Regulations §§ 18703.1 through 18703.5, with Contractor that would invalidate this Contract. Contractor acknowledges that in the event that Contractor shall be found by any judicial or administrative body to have any conflict of interest (as defined above) with respect to this Contract, all consideration received under this Contract shall be forfeited and returned to City forthwith. This provision shall survive the termination of this Contract for one (1) year.
15. Indemnification.
(a) If this Contract is a contract for design professional services subject to California Civil Code Section 2782.8(a) and Contractor is a design professional, as defined in California Civil Code Section 2782.8(b)(2), Contractor shall hold harmless, defend and indemnify the City, its officers, agents, employees, and volunteers from and against any and all claims, damages, losses, and expenses including attorneys’ fees arising out of, or pertaining to, or relating to the negligence, recklessness, or willful misconduct of the Contractor, except where caused by the active negligence, sole negligence, or willful misconduct of the City. To the fullest extent permitted by law, Contractor shall immediately defend and indemnify the City and its officers, agents, employees, and volunteers from and against any and all liabilities, regardless of nature or type, that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor, or its employees, agents, or subcontractors.
Liabilities subject to the duties to defend and indemnify include, without limitation, any and all claims, losses, damages, penalties, fines, and judgments; associated investigation and administrative expenses; defense costs, including but not limited to reasonable attorneys’ fees; court costs; and costs of alternative dispute resolution. Contractor’s obligation to DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
General Conditions/EJ/TE 01-19-11 7 of 13
indemnify applies unless it is finally adjudicated that the liability was caused by the sole active negligence or sole willful misconduct of an indemnified party.
(b) If this Contract is not a contract for design professional services subject to California Civil Code Section 2782.8(a) or Contractor is not a design professional as defined in California Civil Code Section 2782.8(b)(2), Contractor shall indemnify, defend, and hold harmless the City, its officers, agents, employees and volunteers from any and all claims, suits, or actions of every name, kind and description, brought forth on account of injuries to or death of any person or damage to property arising from or connected with the willful misconduct, negligent acts, errors or omissions, ultra-hazardous activities, activities giving rise to strict liability, or defects in design by Contractor or any person directly or indirectly employed by, or acting as, the agent for Contractor in the performance of this Contract, including the concurrent or successive passive negligence of the City, its officers, agents, employees or volunteers.
(c) It is understood that the duty of Contractor to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code. Contractor shall be obligated to defend, in all legal, equitable, administrative, or special proceedings, with counsel approved by the City, the City and its officers, agents, employees, and volunteers, immediately upon tender to Contractor of the claim in any form or at any stage of an action or proceeding, whether or not liability is established. An allegation or determination that persons other than Contractor are responsible for the claim does not relieve Contractor from its separate and distinct obligation to defend under this Section 15. The obligation to defend extends through final judgment, including exhaustion of any appeals. The defense obligation includes an obligation to provide independent counsel if Contractor asserts that liability is caused in whole, or in part, by the negligence or willful misconduct of an indemnified party. (d) The review, acceptance or approval of the Contractor’s work or work product by any indemnified party shall not affect, relieve or reduce the Contractor’s indemnification or defense obligations. This Section 15 survives completion of the services or the termination of this Contract.
The provisions of this Section 15 are not limited by, and do not affect, the provisions of this Contract relating to insurance.
(e) Acceptance of insurance certificates and endorsements required under this Contract does not relieve Contractor from liability under this Section
15. This Section 15 shall apply whether or not such insurance policies are determined to be applicable to any such damages or claims for damages.
16. Safety
. Contractor acknowledges that the City is committed to the highest standards of workplace safety. Contractor shall perform all work hereunder in full compliance with applicable local, state and federal safety requirements including but not limited to Occupational Safety and Health Administration requirements, and shall assume sole and complete DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
General Conditions/EJ/TE 01-19-11 8 of 13
responsibility for the safety of Contractor's employees and any subContractor's employees. If a death, serious personal injury or substantial property damage occurs in connection with the performance of this Contract, Contractor shall immediately notify the City by telephone.
17. Insurance. Insurance requirements are set forth in Exhibit F to this Contract. Contractor shall abide by the insurance requirements set forth in said Exhibit F.
18. Non-Liability of Officials and Employees of the City. No official or employee of the City shall be personally liable for any default or liability under this Contract.
19. Compliance with Laws. Contractor shall comply with all federal, state and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals, with respect to this Contract, including without limitation environmental laws, employment discrimination laws and prevailing wage laws. Compliance under this provision includes compliance with all provisions of the Richmond Municipal Code ("Municipal Code"), including Chapters 2.50, 2.52, 2.56, and 2.60, if applicable.
Contractor acknowledges that under § 2.60.070 of the Municipal Code ("Living Wage Ordinance"), Contractor shall promptly provide to City documents and information verifying its compliance with the Living Wage Ordinance. Also as prescribed in § 2.60.070, Contractor shall notify each of its affected employees with regards to the wages that are required to be paid pursuant to the Living Wage Ordinance.
Contractor shall comply with § 2.28.030 of the Municipal Code, obligating every Contractor or subcontractor under a contract or subcontract with the City for public work or for goods or for services to refrain from discriminatory employment or subcontracting practices on the basis of race, color, sex, sexual orientation, religious creed, national origin or ancestry of any employee, any applicant for employment or any potential subcontractor.
Contractor acknowledges that the City’s Drug Free Workplace Policy, Violence in the Workplace Policy and the Policy Against Workplace Harassment, are available on the City’s website at
http://www.ci.richmond.ca.us/workplacepolicies
. Contractor agrees to
abide by the terms and conditions of said policies.
20. Limitations upon Subcontracting and Assignment. This Contract binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not enter into subcontracts for any work contemplated DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
General Conditions/EJ/TE 01-19-11 9 of 13
under this Contract and shall not assign this Contract, nor any portion hereof or monies due or to become due, without the prior written consent of the City Council or its designee.
Contractor acknowledges that the services which Contractor shall provide under this Contract are unique, personal services which, except as otherwise provided herein, Contractor shall not assign or sublet to any other party without the prior written approval of City, which approval may be withheld in City's sole and absolute discretion. In the event that City, in writing, approves any assignment or subletting of this Contract or the retention of subcontractors by Contractor, Contractor shall provide to City upon request copies of each and every subcontract contract prior to the execution thereof by Contractor and subcontractor. Any assignment by Contractor of any or all of its rights under this Contract without first obtaining City's prior written consent shall be a default under this Contract.
The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor (if applicable), or of the interest of any general partner or joint venturer or syndicate member if Contractor is a partnership or joint-venture or syndicate, which shall result in a change of control of Contractor, shall be deemed an assignment. For this purpose, control shall mean fifty percent or more of the voting power or twenty-five percent or more of the assets of the corporation, partnership or joint-venture.
21. Integration
. This Contract constitutes the entire agreement between the parties concerning the subject matter hereof and supersedes any previous oral or written agreement; provided, however, that correspondence or documents exchanged between Contractor and City may be used to assist in the interpretation of the Exhibits to this Contract.
22. Modifications and Amendments. This Contract may be modified or amended only by a change order or Contract Amendment executed by both parties and approved as to form by the City Attorney.
23. Conflicting Provisions. In the event of a conflict between these General Conditions and those of any Exhibit or attachment hereto, these General Conditions shall prevail; provided, however, that any Special Conditions as set forth in Exhibit E shall prevail over these General Conditions. In the event of a conflict between the terms and conditions of any two or more Exhibits or attachments hereto, those prepared by City shall prevail over those prepared by the Contractor, and the terms and conditions preferred by the City shall prevail over those preferred by the Contractor.
24. Non-exclusivity. Notwithstanding any provision herein to the contrary, the services provided by Contractor hereunder shall be non-exclusive, and DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
General Conditions/EJ/TE 01-19-11 10 of 13
City reserves the right to employ other Contractors in connection with the project.
25. Exhibits. All Exhibits hereto are made a part hereof and incorporated herein by reference; provided, however, that any language in Exhibit A which does not pertain to the project description, proposal, scope of services, or method of compensation (as applicable) , or any corresponding responsibilities of City, shall be deemed extraneous to, and not a part of, this Contract.
26. Force Majeure. Neither party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of such an obligation is prevented or delayed by reason of acts of God, strikes, boycotts, lock-outs, inability to procure materials not related to the price thereof, failure of power, restrictive governmental laws and regulations enacted after the date of this Contract, riots, civil unrest, acts of terrorism, insurrection, war, declaration of a state or national emergency or other reasons of a like nature not within the reasonable control of such party.
27. Time of the Essence. Time is of the essence of this Contract. Contractor and City agree that any time period set forth in Exhibit A represents their best estimates with respect to completion dates and both Contractor and City acknowledge that departures from the schedule may occur.
Therefore, both Contractor and City will use reasonable efforts to notify one another of changes to the schedule. Contractor shall not be responsible for performance delays caused by others, or delays beyond Contractor's control, and such delays shall extend the times for performance of Contractor's work.
28. Confidentiality. Contractor agrees to comply with, and to require its employees, agents and partners to comply with, all applicable State or Federal statutes or regulations respecting confidentially, including but not limited to, the identity of persons served under this Contract, their records, or services provided them, and assures that:
All applications and records concerning any individual made or kept by Contractor or any public officer or agency in connection with the administration of or relating to services provided under this Contract will be confidential, and will not be open to examination for any purposes not directly connected with the administration of such service.
No person will publish or disclose or permit or cause to be published or disclosed, any list of persons receiving services, except as may be required in the administration of such service.
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
General Conditions/EJ/TE 01-19-11 11 of 13
29. Third Parties. Nothing herein shall be interpreted as creating any rights or benefits in any third parties. For purposes hereof, transferees or assignees as permitted under this Contract shall not be considered "third parties."
30. Governing Law. This Contract shall be construed in accordance with the law of the State of California without regard to principles of conflicts of law.
This Contract is made in Contra Costa County, California, and any action relating to this Contract shall be instituted and prosecuted in the courts of Contra Costa County, California.
31. Nonrenewal. Contractor understands and agrees that there is no representation, implication, or understanding that the services provided by Contractor under this Contract will be purchased or renewed by the City under a new contract following expiration or termination of this Contract, and waives all rights or claims to notice or hearing respecting any failure by City to continue the purchase of all or any failure to continue purchase of all or any such services from Contractor.
32. Claims. Any claim by Contractor against City hereunder shall be subject to Government Code §§ 800 et seq. The claims presentation provisions of said Act are hereby modified such that the presentation of all claims hereunder to the City shall be waived if not made within six months after accrual of the cause of action.
33. Interpretation. This Contract shall be interpreted as if drafted by both parties.
34. Warranty. In the event that any product shall be provided to the City as part of this Contract, Contractor warrants as follows: Contractor possesses good title to the product and the right to transfer the product to City; the product shall be delivered to the City free from any security interest or other lien; the product meets any specifications contained herein; the product shall be free from material defects in materials and workmanship under normal use for a period of one (1) year from the date of delivery; and the product shall be fit for its intended purpose(s). Notwithstanding the foregoing, consumable and maintenance items (such as light bulbs and batteries) shall be warranted for a period of one hundred and eighty (180) days from the date of delivery. All repairs during the warranty period shall be promptly performed by Contractor, at Contractor's expense, including shipping.
35. Severability. In the event that any of the provisions or portions or applications thereof of this Contract are held to be unenforceable or invalid by any court of competent jurisdiction, City and Contractor shall negotiate an equitable adjustment in the provisions of the Contract with a view DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
General Conditions/EJ/TE 01-19-11 12 of 13
toward effecting the purpose of this Contract, and the validity and enforceability of the remaining provisions or portions or applications thereof, shall not be affected thereby.
36. Authority. City warrants and represents that the signatory hereto (the Mayor of the City of Richmond or the City Manager) is duly authorized to enter into and execute this Contract on behalf of City. The party signing on behalf of Contractor warrants and represents that he or she is duly authorized to enter into and execute this Contract on behalf of Contractor, and shall be personally liable to City if he or she is not duly authorized to enter into and execute this Contract on behalf of Contractor.
37. Waiver. The waiver by City of any breach of any term or provision of this Contract shall not be construed as a waiver of any subsequent breach.
Inspections or approvals, or statements by any officer, agent or employee of the City relating to the Contractor’s performance, or payments therefore, or any combination of these acts, shall not relieve the Contractor’s obligation to fulfill this Contract as prescribed; nor shall the City be thereby stopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions of this Contract.
38. Possessory Interest. If this Contract results in the Contractor having possession of, claim to or right to the possession of land or improvements, but does not vest ownership of the land or improvements in the same person, or if this Contract results in the placement of taxable improvements on tax exempt land (Revenue and Taxation Code 107), such interest or improvements may represent a possessory interest subject to property tax, and Contractor may be subject to the payment of property taxes levied on such interest.
39. Performance and Final Acceptance.
Contractor represents that it is experienced, qualified, registered, licensed, equipped, organized and financed to perform the services under this Contract.
Contractor shall perform the services under this Contract with that degree of skill and judgment normally exercised by professional firms performing services of a similar nature in the State of California, and shall be responsible for the professional quality, technical accuracy and coordination of the services it performs under this Contract. In addition to the other rights and remedies which City may have, Contractor shall, at its own expense, correct any services which fail to meet the above standard.
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
General Conditions/EJ/TE 01-19-11 13 of 13
City shall provide Contractor an opportunity to cure errors and omission which may be disclosed during the review of submittals, with no increase in the authorized Contract Payment Limit. Should Contractor fail to make necessary corrections in a timely manner, such corrections shall be made by the City and the cost thereof shall be charged to Contractor.
If warranted, City shall determine, and Contractor may request such determination, that Contractor has satisfactorily completed performance of this Contract. Upon such determination, City shall issue to Contractor a written Notice of Final Acceptance, after which Contractor shall not incur further costs under this Contract. Contractor shall respond to such Notice of Final Acceptance by executing and submitting to City a Release and Certificate of Final Payment.
40. Survival
. The rights and obligations of the parties which by their nature survive termination or completion of the services covered by this Contract shall remain in full force and effect after termination or completion.
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
For the Contract between the City of
Richmond and
EXHIBIT E
SPECIAL CONDITIONS
The General Conditions are hereby amended to include the following modifications and/or provisions (if applicable):
None.
Ascend Professional Services, LLC
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
For the Contract between the City of
Richmond and
EXHIBIT F
INSURANCE PROVISIONS
During the entire term of this Contract and any extension or modification thereof, the CONTRACTOR shall keep in effect insurance policies meeting the insurance requirements specified in the insurance provisions which are attached hereto and incorporated herein by this reference.
Ascend Professional Services, LLC
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:
Professional Services
Type 2 – Page 1 of 3
Revised: September 2011
In all instances where CONTRACTOR or its representatives will provide professional services (architects, engineers, construction management, counselors, medical professionals, hospitals, clinics, attorneys, consultants, accountants, etc.) to the City of Richmond (City), the City requires the following MINIMUM insurance requirements and limits.
CONTRACTOR shall procure and maintain for the duration of the contract, agreement, or other order for work, services or supplies, 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, its agents, representatives, employees or subcontractors. Maintenance of proper insurance coverage is a material element of the contract. Failure to maintain or renew coverage or to provide evidence of renewal may be treated by the City as a material breach of contract.
CONTRACTOR agrees that in the event of loss due to any of the perils for which it has agreed to provide Commercial General Liability insurance, CONTRACTOR shall look solely to its insurance for recovery.
CONTRACTOR hereby grants to CITY, on behalf of any insurer providing Commercial General Liability insurance to either CONTRACTOR or CITY with respect to the services of CONSULTANT herein, a waiver of any right to subrogation which any such insurer of said CONTRACTOR may acquire against the CITY by virtue of the payment of any loss under such insurance.
Original, signed certificates and original, separate policy endorsements, naming the City as an additional insured for general liability coverage, as well as a waiver of subrogation for Workers’ Compensation insurance, shall be received and approved by the City before any work may begin. However, failure to do so shall not operate as a waiver of these insurance requirements.
City reserves the right to modify or require additional coverages for specific risk exposures depending on scope of CONTRACTORS work.
Minimum coverage is detailed below. The policy limits of coverage shall be made available to the full limits of the policy. The minimum limits stated herein shall not serve to reduce the policy limits of coverage of CONTRACTOR.
Minimum Scope of Insurance – the following forms shall be provided and coverage shall be at least as broad as the following:
1. Insurance Services Office Commercial General Liability coverage (ISO Occurrence Form CG 0001), and including coverage for bodily and personal injury, property damage, and products and completed operations (if applicable).
2. Insurance Services Office Automobile Liability coverage (ISO Form CA 0001, Code 1, Any Auto).
3. Original and Separate Additional Insured Endorsement for General Liability (ISO Form CG 20 10 11/85 or its equivalent) with primary and non-contributory language.
4. Workers’ Compensation Insurance as required by the State of California including Employer’s Liability coverage.
5. Original and Separate Waiver of Subrogation for Workers’ Compensation insurance.
6. Professional Liability or Errors & Omissions Liability Insurance appropriate to the CONTRACTOR’s profession (if required.)
Required Coverage Minimum Limits
Workers’ Compensation and
Employers’ Liability
Statutory limits as required by the State of California including $1 million Employers’ Liability per accident, per employee for bodily injury or disease.
If CONTRACTOR is self-insured, provide a certificate of Permission to Self- Insure, signed by the California Department of Industrial Relations and Self- Insurance. If contractor is a sole proprietor (has no employees) than contractor must sign “Contractor Release of Liability” found at:
http://www.ci.richmond.ca.us/index.aspx?nid=61.
General Liability
(primary and excess limits
combined)
$2,000,000 per occurrence for bodily injury, personal injury and property damage. If the policy includes a general aggregate, either the general aggregate shall apply separately to this project, service or location or the minimum required aggregate limit shall be twice the per occurrence limit ($4 million aggregate limit).
Policy shall be endorsed to name the City of Richmond as an additional insured per the conditions detailed below.
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:
Professional Services
Type 2 – Page 2 of 3
Revised: September 2011
Automobile Liability $1,000,000 per occurrence for bodily injury and property damage.
PROJECT COST R EQUIRED LIMIT
$0 - $1 million $1 million p/o
$1 million - $5 million $2 million p/o
Over $5 million $5 million p/o
Professional Liability or Errors &
Omissions Liability –
Required for all professionals
including architects, engineers,
consultants, construction
management, counselors, medical
professionals, hospitals, clinics,
attorneys and accountants, & other
consultants as may be required by
the City.
Required Policy Conditions
Additional Insured Endorsement
Applicable to General Liability coverage.
The City of Richmond, its officers, officials, employees, agents and volunteers are to be named as additional insureds for all liability arising out of the operations by or on behalf of the named insured including bodily injury, deaths and property damage or destruction arising in any respect directly or indirectly in the performance of this contract.
ISO form CG 20 10 (11/85) or its equivalent is required. If the Contractor is supplying their product or providing a service then the endorsement must not
exclude products and completed operations
coverage. If it does, then CG 20 37 (10/01) is also required.
SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61
.
Primary and Noncontributory The contractor’s insurance coverage must be primary coverage as it pertains to the City, its officers, officials, employees, agents and volunteers. Any insurance or self insurance maintained by the City is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance.
Waiver of Subrogation
Endorsement Form
Contractor’s insurer will provide a Waiver of Subrogation in favor of the City for Workers’ Compensation Insurance during the life of this contract.
SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61.
Deductibles and Self-Insured
Retentions
Any deductible or self-insured retention must be declared to and approved by the City. At the option of the City either the insurer shall reduce or eliminate such deductibles or self-insured retention as respects the City or the CONTRACTOR shall procure a financial guarantee in an amount equal to the deductible or self-insured retention guaranteeing payment of losses and related investigations, claims administration and defense expenses.
Contractor is responsible for satisfaction of the deductible and/or self-insured retention for each loss.
A. M. Best Rating A:VII or Better. If the A.M. Best Rating falls below the required rating, CONTRACTOR must replace coverage immediately and provide notice to City.
Umbrella/Excess Liability Policies
If an Umbrella or Excess Liability Policy is used to meet the liability limits, coverage shall be as broad as specified for underlying coverage’s and cover those insured in the underlying policies.
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:
Professional Services
Type 2 – Page 3 of 3
Revised: September 2011
Claims-Made Policies
If any insurance policy is written on a claims-made form: 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 Contractor must purchase an extended period coverage for a minimum of five (5) years after completion of contract work.
Subcontractors
CONTRACTOR
shall include all subcontractors as insured under its policies or shall furnish to the City for review and approval, separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.
CONTRACTOR agrees to defend and indemnify the City of Richmond for any damage resulting to it from failure of either CONTRACTOR or any subcontractor to take out or maintain the required insurance policies.
The fact that
insurance is obtained by CONTRACTOR, and/or CONTRACTOR’s subcontractors, will not be deemed to release or diminish the liability of CONTRACTOR, including, without limitation, liability under the indemnity provisions of this contract. Damages recoverable by CITY from CONTRACTOR or any third party will not be limited by the amount of the required insurance coverage.
Verification of Coverage
All original certificates and endorsements shall be received and approved by the City before work may begin .
The City of Richmond reserves the right to require complete, certified copies of all required insurance policies including endorsements affecting the coverage at any time.
Original insurance certificates and required policy endorsements shall be mailed or delivered to the Designated Project Manager for the City of Richmond.
Insurance certificates and endorsements may be faxed to the Designated Project Manger. However, CONTRACTOR must mail the original certificates and endorsements to Designated Project Manager once faxed.
Continuous Coverage
CONTRACTOR shall maintain the required insurance for the life of the contract. Should the CONTRACTOR cease to have insurance as required during this time, all work by the CONTRACTOR pursuant to this agreement shall cease until insurance acceptable to the City is provided. In the event that CONTRACTOR fails to comply with the City’s insurance requirements, the City may take such action as it deems necessary to protect the City’s interests. Such action may include but is not limited to termination of the contract, withholding of payments, or other actions as the City deems appropriate.
If services or the scope of work extend beyond the expiration dates of the required insurance policies initially approved by the City, CONTRACTOR must provide updated certificates and endorsements indicating that the required coverage, terms and conditions are still in place. Renewal certificates and updated endorsements shall be mailed to the Designated Project Manager.
Cancellation
CONTRACTOR shall ensure that coverage shall not be cancelled, reduced or otherwise materially changed except after thirty (30) days’ prior written notice has been given to the City.
Reporting Requirements
Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers.
Consistent with Public Policy
The insuring provisions, insofar as they may be judged to be against public policy shall be void and unenforceable only to the minimum extent necessary so that the remaining terms and provisions herein may be consistent with public policy and thus enforceable.
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
INSURER F :
INSURER E :
INSURER D :
INSURER C :
INSURER B :
INSURER A :
NAIC #
NAME:
CONTACT
(A/C, No):
FAX
E-MAIL
ADDRESS:
PRODUCER
(A/C, No, Ext):
PHONE
INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $
$
$
$PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)
COMBINED SINGLE LIMIT
AUTOS ONLY
AUTOSAUTOS ONLY
NON-OWNED
SCHEDULEDOWNED
ANY AUTO
AUTOMOBILE LIABILITY
Y / N
WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under
ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-
STATUTE
PER
LIMITS(MM/DD/YYYY)
POLICY EXP
(MM/DD/YYYY)
POLICY EFF
POLICY NUMBERTYPE OF INSURANCELTR
INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)
EXCESS LIAB
UMBRELLA LIAB $EACH OCCURRENCE
$AGGREGATE
$
OCCUR
CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE
DAMAGE TO RENTED
$PREMISES (Ea occurrence)
COMMERCIAL GENERAL LIABILITY
CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:
POLICY PRO-
JECT LOC
CERTIFICATE OF LIABILITY INSURANCE
DATE (MM/DD/YYYY)
CANCELLATION
AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.
CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED
AUTOS ONLY
Richmond, CA 94801
1250 Macdonald Ave
Richmond City Center, LP
Certificate Holder, The City of Richmond, its officers, officials, employees, agents and volunteers are to be named as Additional Insureds for all liability arising out of the operations by or on behalf of the named insured including bodily injury, deaths and property damage or destruction arising in any respect directly or indirectly in the performance of this contract.
$5,000
Property
07/22/2023
07/22/2022
MP0004015004172
Inland Marine Liability
A
1,000,000
1,000,000
1,000,000
✘
12/02/2022
12/02/2021
9265150-2021
C
3,000,000
3,000,000
07/22/2023
07/22/2022
AN1265274
✘
B
2,000,000
2,000,000
1,000,000
5,000
300,000
1,000,000
07/22/2023
07/22/2022
MP0004015004172
Y
✘
✘
✘
A
35076
State Compensation Ins. Fund
17370
Nautilus Insurance Co
36838
Mesa Underwriters Spec Ins Co
94590
CA
VALLEJO
PO BOX 1072
Attn: Jouslyn Kirtdoll
Ascend Professional Services LLC; AAscend Protective Services [email protected]
(650) 324-1142
(650) 328-1000
Brenda Aldaco
94301
CA
Palo Alto
591 Lytton Avenue
Allied Brokers
11/16/2022
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
© Insurance Services Office, Inc., 2012CG 20 01 04 13 Page 1 of 1 PRIMARY AND NONCONTRIBUTORY – OTHER INSURANCE CONDITION COMMERCIAL GENERAL LIABILITYCG 20 01 04 13THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PARTPRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PARTThe following is added to the Other Insurance Condition and supersedes any provision to the contrary:Primary And Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that:(1)The additional insured is a Named Insured under such other insurance; and (2)You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured.
INSURED
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
CG 20 10 04 13 Page 1 of 2© Insurance Services Office, Inc., 2012 Blanket: As required by written contract
ADDITIONAL INSURED – OWNERS, LESSEES OR
CONTRACTORS – SCHEDULED PERSON OR
ORGANIZATION
POLICY NUMBER: COMMERCIAL GENERAL LIABILITY
CG 20 10 04 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
A. Section II – Who Is An Insured is amended to
include as an additional insured the person(s) or
organization(s) shown in the Schedule, but only
with respect to liability for "bodily injury", "property damage" or "personal and advertising injury"
caused, in whole or in part, by:
1. Your acts or omissions; or
2. The acts or omissions of those acting on your
behalf;
in the performance of your ongoing operations for
the additional insured(s) at the location(s)
designated above.
However:
1. The insurance afforded to such additional
insured only applies to the extent permitted by
law; and
2. If coverage provided to the additional insured is
required by a contract or agreement, the
insurance afforded to such additional insured
will not be broader than that which you are
required by the contract or agreement to
provide for such additional insured.
B. With respect to the insurance afforded to these
additional insureds, the following additional
exclusions apply:
This insurance does not apply to "bodily injury" or
"property damage" occurring after:
1. All work, including materials, parts or
equipment furnished in connection with such
work, on the project (other than service,
maintenance or repairs) to be performed by or
on behalf of the additional insured(s) at the
location of the covered operations has been
completed; or
2. That portion of "your work" out of which the
injury or damage arises has been put to its
intended use by any person or organization
other than another contractor or subcontractor
engaged in performing operations for a
principal as a part of the same project.
Name Of Additional Insured Person(s)
Or Organization(s):
Location(s) Of Covered Operations
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.
MP0004015004172
INSURED
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
CG 20 10 04 13 Page 2 of 2© Insurance Services Office, Inc., 2012 C.With respect to the insurance afforded to these additional insureds, the following is added to Section III – Limits Of Insurance:If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance:1.Required by the contract or agreement; or
2.Available under the applicable Limits of Insurance shown in the Declarations;whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations.
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
Blanket: AS required by written contract
WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US POLICY NUMBER:COMMERCIAL GENERAL LIABILITYCG 24 04 05 09 CG 24 04 05 09© Insurance Services Office, Inc., 2008 Page 1 of 1 This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PARTPRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PARTSCHEDULEName Of Person Or Organization:
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Sec-tion IV – Conditions:We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products-com-pleted operations hazard". This waiver applies only to the person or organization shown in the Schedule above.
INSURED
MP0004015004172
DocuSign Envelope ID: AADE3F6A-530C-4E43-B572-7A9592D3814A
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
Attachment 2
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
City of Richmond
Provide Security Services at the Castro Homeless Encampment (CD-Housing 12-19-22), bidding on 12/30/2022 2:00 PM (PST)
Printed 02/24/2023
PlanetBids, Inc.
CITY OF RICHMOND
CONTRACT AMENDMENT
Department: Project Manager:
Project Manager E-mail: Project Manager Phone No:
P.R. No: Vendor No: P.O./Contract No:
Description of Services:
Amendment No. ___ modifies the: (2nd or subsequent amendments attach Amendment History page)
Term, Payment Limit and Service Plan
Payment Limit and Service Plan
Term an d Service Plan
Service Plan
The parties to this Contract Amendment do mutually agree and promise as follows:
1. Parties. The parties to this Contract Amendment are the City of Richmond, California, a
municipal corporation (City), and the following named Contractor:
Company Name:
Street Address:
City, State, Zip Code:
Contact Person:
Telephone: Email:
Business License No: / Expiration Date:
A California [ ] corporation, [ ] limited liability corporation [ ] general partnership, [ ] limited partnership, [ ] individual, [ ] non-profit corporation, [ ] individual dba as [specify:]
[ ] other [specify:]
2. Purpose. This Contract Amendment is being entered into to amend the Contract between City and Contractor which
was approved by the City Council of the City of Richmond or executed by the City Manager on ,
which original term commenced
on
and terminates w
ith an original
contract payment limit of $
. Said contract shall hereinafter be referred
to as the "Original Contract" and is incorporated herein by reference.
3. Original Contract Provisions. The parties hereto agree to continue to abide by those terms and conditio
ns of the Original Contract, and any amendments thereto, which are unaffected by this Contract Amendment.
Attachment 3
Contract Amendment/EJ/TE 09-26-07
4. Amendment Provisions. This Contract Amendment is subject to the Amendment Provisions attached hereto, which are incorporated herein by reference, and which control over any conflicting provisions of the Original Contract, or any amendment thereto.
5. City of Richmond Business License Active Status Maintained. Pursuant to Municipal Code Section 7.04.030, the Contractor must maintain its City of Richmond business license for this Contract Amendment to be deemed to be in effect.
6. Insurance Coverage Updated and Maintained. Pursuant to the Original Contract, the Contractor shall provide the City with updated insurance certificates, and the Contractor shall maintain insurance coverage, for this Contract Amendment to be deemed to be in effect.
7. Signatures. These signatures attest the parties’ agreement hereto:
CITY OF RICHMOND, CALIFORNIA
a municipal corporation
By _______________________
Title:
I hereby certify that the Original Contract
and this Amendment have been approved
by the City Council or executed by the City
Manager.
By _______________________
City Clerk
Approved as to form:
By_______________________
City Attorney
List of Attachments:
1. Amendment Provisions
2. Updated Insurance Certificates
CONTRACTOR:
______________________________
(*The Corporation Chairperson of the Board, President or Vice-President should sign on the line below.)
By____________________________
Title:________________________
(*The Corporation Chief Financial Officer, Secretary or Assistant Secretary should sign on the line below.)
By:___________________________
Title:________________________
(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a
corporation or nonprofit organization, this
Contract (1) should be signed by the
Chairperson of the Board, President or
Vice-President
and the Chief Financial
Officer, Secretary or Assistant Secretary; (2)
should have both signatures conform to
designated representative groups pursuant
to Corporations Code Section 313.
Contract Amendment between the City of Richmond and
Amendment No. P.O./Contract No.
AMENDMENT PROVISIONS (TERM, PAYMENT LIMIT AND SERVICE PLAN)
1. Paragraph 2 (Term) of the Original Contract is hereby amended to extend the Contract term. Paragraph 2 of the Original Contract is amended to read as follows:
"2. Term. The effective date of this Contract is
____________________________________________________________ (Insert original contract commencement date)
and it terminates
___________________________________________________.
(Insert new contract termination date)
unless sooner terminated as provided herein."
2. Paragraph 3 (Payment Limit) of the Original Contract is hereby amended to increase the payment limit by $ . Paragraph 3 of the Original Contract is amended to read as follows:
"3. Payment Limit. City's total payments to Contractor under this Contract shall not exceed $ including expenses."
“The City of Richmond shall not pay for services that exceed the Contract Payment Limit without the prior written approval of the City Manager if the total Contract amount does not exceed $10,000 or without the prior approval of the City Council if the total Contract amount is over $10,000.”
3. The Service Plan (Exhibit A) of the Original Contract is hereby amended to include the following tasks and/or services:
Contract Amendment/EJ/TE 9-26-07
For Contract Amendment#1 between
the City of Richmond and
Chain Link Fence & Supply, Inc.
EXHIBIT A
SECURITY FENCING BUDGET
Contractor shall, to the satisfaction of the City’s Community Development Department, perform the following services and be compensated as outlined below. The City reserves the right to adjust the Service Specifications, Timeline, and Project Outcomes of Contractor’s performance per ongoing evaluation.
Service Specifications.
1. The Contractor will furnish all necessary personnel/labor, equipment, materials, and supervision to install the fencing and laydown bollards outlined in the bid dated February 6, 2023 following.
For Contract Amendment#1 between
the City of Richmond and
Chain Link Fence & Supply, Inc.
For Contract Amendment#1 between
the City of Richmond and
Chain Link Fence & Supply, Inc.
EXHIBIT B
BUDGET
Chain Link Fence & Supply Inc
Fence installation at Castro Encampment
Original Contract Amount $ 24,509
Ist Amended Contract $ 69,029
Total Contract
Amount $ 93,538
Contract Amendment between the City of Richmond and
Amendment No. P.O./Contract No.
AMENDMENT PROVISIONS (AMENDMENT HISTORY)
The first Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):
Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.
Term Amendment (insert new termination date):________________________
Service Plan
The second Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):
Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.
Term Amendment (insert new termination date):________________________
Service Plan
The third Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):
Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.
Term Amendment (insert new termination date):________________________
Service Plan
The fourth Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):
Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.
Term Amendment (insert new termination date):________________________
Service Plan
The fifth Contract Amendment was approved by City Council of the City of Richmond or executed by the City Manager on for one or more of the following provisions (check those that apply):
Increased contract payment limit by $ ________________for a payment limit not to exceed $ _________________________.
Term Amendment (insert new termination date):________________________
Service Plan
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:
Professional Services
Type 2 – Page 1 of 3
Revised: September 2011
In all instances where CONTRACTOR or its representatives will provide professional services (architects, engineers, construction management, counselors, medical professionals, hospitals, clinics, attorneys, consultants, accountants, etc.) to the City of Richmond (City), the City requires the following MINIMUM insurance requirements and limits.
CONTRACTOR shall procure and maintain for the duration of the contract, agreement, or other order for work, services or supplies, 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, its agents, representatives, employees or subcontractors. Maintenance of proper insurance coverage is a material element of the contract. Failure to maintain or renew coverage or to provide evidence of renewal may be treated by the City as a material breach of contract.
CONTRACTOR agrees that in the event of loss due to any of the perils for which it has agreed to provide Commercial General Liability insurance, CONTRACTOR shall look solely to its insurance for recovery.
CONTRACTOR hereby grants to CITY, on behalf of any insurer providing Commercial General Liability insurance to either CONTRACTOR or CITY with respect to the services of CONSULTANT herein, a waiver of any right to subrogation which any such insurer of said CONTRACTOR may acquire against the CITY by virtue of the payment of any loss under such insurance.
Original, signed certificates and original, separate policy endorsements, naming the City as an additional insured for general liability coverage, as well as a waiver of subrogation for Workers’ Compensation insurance, shall be received and approved by the City before any work may begin. However, failure to do so shall not operate as a waiver of these insurance requirements.
City reserves the right to modify or require additional coverages for specific risk exposures depending on scope of CONTRACTORS work.
Minimum coverage is detailed below. The policy limits of coverage shall be made available to the full limits of the policy. The minimum limits stated herein shall not serve to reduce the policy limits of coverage of CONTRACTOR.
Minimum Scope of Insurance – the following forms shall be provided and coverage shall be at least as broad as the following:
1. Insurance Services Office Commercial General Liability coverage (ISO Occurrence Form CG 0001), and including coverage for bodily and personal injury, property damage, and products and completed operations (if applicable).
2. Insurance Services Office Automobile Liability coverage (ISO Form CA 0001, Code 1, Any Auto).
3. Original and Separate Additional Insured Endorsement for General Liability (ISO Form CG 20 10 11/85 or its equivalent) with primary and non-contributory language.
4. Workers’ Compensation Insurance as required by the State of California including Employer’s Liability coverage.
5. Original and Separate Waiver of Subrogation for Workers’ Compensation insurance.
6. Professional Liability or Errors & Omissions Liability Insurance appropriate to the CONTRACTOR’s profession (if required.)
Required Coverage Minimum Limits
Workers’ Compensation and
Employers’ Liability
Statutory limits as required by the State of California including $1 million Employers’ Liability per accident, per employee for bodily injury or disease.
If CONTRACTOR is self-insured, provide a certificate of Permission to Self- Insure, signed by the California Department of Industrial Relations and Self- Insurance. If contractor is a sole proprietor (has no employees) than contractor must sign “Contractor Release of Liability” found at:
http://www.ci.richmond.ca.us/index.aspx?nid=61.
General Liability
(primary and excess limits
combined)
$2,000,000 per occurrence for bodily injury, personal injury and property damage. If the policy includes a general aggregate, either the general aggregate shall apply separately to this project, service or location or the minimum required aggregate limit shall be twice the per occurrence limit ($4 million aggregate limit).
Policy shall be endorsed to name the City of Richmond as an additional insured per the conditions detailed below.
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:
Professional Services
Type 2 – Page 2 of 3
Revised: September 2011
Automobile Liability $1,000,000 per occurrence for bodily injury and property damage.
PROJECT COST R EQUIRED LIMIT
$0 - $1 million $1 million p/o
$1 million - $5 million $2 million p/o
Over $5 million $5 million p/o
Professional Liability or Errors &
Omissions Liability –
Required for all professionals
including architects, engineers,
consultants, construction
management, counselors, medical
professionals, hospitals, clinics,
attorneys and accountants, & other
consultants as may be required by
the City.
Required Policy Conditions
Additional Insured Endorsement
Applicable to General Liability coverage.
The City of Richmond, its officers, officials, employees, agents and volunteers are to be named as additional insureds for all liability arising out of the operations by or on behalf of the named insured including bodily injury, deaths and property damage or destruction arising in any respect directly or indirectly in the performance of this contract.
ISO form CG 20 10 (11/85) or its equivalent is required. If the Contractor is supplying their product or providing a service then the endorsement must not
exclude products and completed operations
coverage. If it does, then CG 20 37 (10/01) is also required.
SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61
.
Primary and Noncontributory The contractor’s insurance coverage must be primary coverage as it pertains to the City, its officers, officials, employees, agents and volunteers. Any insurance or self insurance maintained by the City is wholly separate from the insurance of the contractor and in no way relieves the contractor from its responsibility to provide insurance.
Waiver of Subrogation
Endorsement Form
Contractor’s insurer will provide a Waiver of Subrogation in favor of the City for Workers’ Compensation Insurance during the life of this contract.
SAMPLE Endorsements can be found at
http://www.ci.richmond.ca.us/index.aspx?nid=61.
Deductibles and Self-Insured
Retentions
Any deductible or self-insured retention must be declared to and approved by the City. At the option of the City either the insurer shall reduce or eliminate such deductibles or self-insured retention as respects the City or the CONTRACTOR shall procure a financial guarantee in an amount equal to the deductible or self-insured retention guaranteeing payment of losses and related investigations, claims administration and defense expenses.
Contractor is responsible for satisfaction of the deductible and/or self-insured retention for each loss.
A. M. Best Rating A:VII or Better. If the A.M. Best Rating falls below the required rating, CONTRACTOR must replace coverage immediately and provide notice to City.
Umbrella/Excess Liability Policies
If an Umbrella or Excess Liability Policy is used to meet the liability limits, coverage shall be as broad as specified for underlying coverage’s and cover those insured in the underlying policies.
___ Exhibit F
___ Section 8
City of Richmond - Insurance Requirements - Type 2:
Professional Services
Type 2 – Page 3 of 3
Revised: September 2011
Claims-Made Policies
If any insurance policy is written on a claims-made form: 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 Contractor must purchase an extended period coverage for a minimum of five (5) years after completion of contract work.
Subcontractors
CONTRACTOR
shall include all subcontractors as insured under its policies or shall furnish to the City for review and approval, separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.
CONTRACTOR agrees to defend and indemnify the City of Richmond for any damage resulting to it from failure of either CONTRACTOR or any subcontractor to take out or maintain the required insurance policies.
The fact that
insurance is obtained by CONTRACTOR, and/or CONTRACTOR’s subcontractors, will not be deemed to release or diminish the liability of CONTRACTOR, including, without limitation, liability under the indemnity provisions of this contract. Damages recoverable by CITY from CONTRACTOR or any third party will not be limited by the amount of the required insurance coverage.
Verification of Coverage
All original certificates and endorsements shall be received and approved by the City before work may begin .
The City of Richmond reserves the right to require complete, certified copies of all required insurance policies including endorsements affecting the coverage at any time.
Original insurance certificates and required policy endorsements shall be mailed or delivered to the Designated Project Manager for the City of Richmond.
Insurance certificates and endorsements may be faxed to the Designated Project Manger. However, CONTRACTOR must mail the original certificates and endorsements to Designated Project Manager once faxed.
Continuous Coverage
CONTRACTOR shall maintain the required insurance for the life of the contract. Should the CONTRACTOR cease to have insurance as required during this time, all work by the CONTRACTOR pursuant to this agreement shall cease until insurance acceptable to the City is provided. In the event that CONTRACTOR fails to comply with the City’s insurance requirements, the City may take such action as it deems necessary to protect the City’s interests. Such action may include but is not limited to termination of the contract, withholding of payments, or other actions as the City deems appropriate.
If services or the scope of work extend beyond the expiration dates of the required insurance policies initially approved by the City, CONTRACTOR must provide updated certificates and endorsements indicating that the required coverage, terms and conditions are still in place. Renewal certificates and updated endorsements shall be mailed to the Designated Project Manager.
Cancellation
CONTRACTOR shall ensure that coverage shall not be cancelled, reduced or otherwise materially changed except after thirty (30) days’ prior written notice has been given to the City.
Reporting Requirements
Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers.
Consistent with Public Policy
The insuring provisions, insofar as they may be judged to be against public policy shall be void and unenforceable only to the minimum extent necessary so that the remaining terms and provisions herein may be consistent with public policy and thus enforceable.
March 7, 2023
Finance Department
DATE: March 7, 2023
TO: Mayor Martinez and Members of the City Council
FROM:
Delmy Cuellar, Director of Finance
Antonio Banuelos, Accounting Manager
Subject:
Approval of Liens and Special Assessments for Unpaid
Garbage Collection Service Fees Due to Republic
Services
FINANCIAL IMPACT: The City will receive $558,303.74 when the balance of the liens is paid, of which $507,813.74 will be remitted to Republic Services, and $50,490 in administrative fees will be deposited to the General Fund.
PREVIOUS COUNCIL
ACTION:
N/A
STATEMENT OF THE
ISSUE:
City staff is requesting City Council approval of liens and special assessments for unpaid garbage collection
service fees to be placed on the County property tax
records.
RECOMMENDED ACTION:
ADOPT a resolution authorizing placement of liens and
special assessments for unpaid garbage collection
service fees on Contra Costa County’s property tax
records – Finance Department (Delmy Cuellar 510-620-
6790/Antonio Banuelos 510-620-6741).
AGENDA
REPORT
March 7, 2023
DISCUSSION:
Richmond Municipal Code Chapter 9.20 entitled “Solid Wastes” requires that property owners have garbage collection services and pay for those services. Richmond property owners are notified in writing of their obligation to have and pay for garbage collection services. Property owners who are five (5) months delinquent in their payments receive a final notification of their outstanding debt and a date for an administrative hearing. The administrative hearings are held quarterly and attended by staff from both Republic Services and the City of Richmond’s Finance Department. If the fees remain unpaid, a lien is placed on the property in the amount of the unpaid garbage collection fees plus associated City administrative fees.
City staff is requesting that the City Council adopt a resolution that authorizes liens and special assessments for unpaid garbage collection services fees to be placed on Contra Costa County’s property tax records. Garbage collection fees are remitted to Republic Services on a yearly basis, after collection of the property taxes. Administrative fees are retained by the City.
DOCUMENTS ATTACHED:
Attachment 1 – Exhibit 1 - Letter from Republic Services Attachment 2 – Exhibit 2 - Garbage Lien Resolution
Attachment 3 – Exhibit 3 - Garbage Preliminary Lien List
Exhibit 1 - Letter from Republic Services
Exhibit 2 - Garbage Lien Resolution
RESOLUTION NO.
RESOLUTION OF THE COUNCIL OF THE CITY OF RICHMOND, CALIFORNIA,
LEVYING SPECIAL ASSESSMENTS FOR UNPAID WASTE COLLECTION SERVICE
CHARGES ON CERTAIN LANDS SITUATED IN THE CITY OF RICHMOND,
COUNTY OF CONTRA COSTA, STATE OF CALIFORNIA
WHEREAS, pursuant to Richmond Municipal Code (RMC) Chapter 9.20, Section
9.20.100(b) subscription to waste collection service for all premises is required in the City of Richmond; and
WHEREAS, the premises located in the City of Richmond, County of Contra Costa, State of California, and described in Exhibit A attached hereto and by this reference incorporated herein, were provided with waste collec tion service as required by RMC Chapter
9.20; and
WHEREAS, pursuant to the provisions of Section 9.20.110, th e owners of said premises were notified in writing of their requirement to subscribe to waste collection services and make payments as required by said code section; and WHEREAS, said owners of the premises failed to make payments for waste collection services as required; and
WHEREAS, as a result thereof, the City of Richmond has incurred charges for delinquent waste collection charges and administrative costs, which amounts remain unpaid; and WHEREAS, said delinquent waste collection service charges an d administrative costs are enumerated in Exhibit A.
NOW, THEREFORE, BE IT RESOLVED that pursuant to Section 9.20.110 of the Municipal Code of the City of Richmond, the City Council of the City of Richmond does hereby lien and levy a special assessment aga inst each premises, in the amounts as identified for each specific premise listed in the Exhibit A which is attached hereto and incorporated herein by this reference.
BE IT FURTHER RESOLVED that Exhibit A may be amended to delete any enumerated waste coll ection service charges and administrative costs paid before special assessments authorized hereby are forwarded to the County Recorder of Contra Costa County, California.
BE IT FURTHER RESOLVED that the City Clerk is hereby directed to record this resolut ion, together with Exhibit A as may be amended, with the Office of the County Recorder of Contra Costa County, California.
BE IT FURTHER RESOLVED that the City Clerk is hereby directed to deliver a copy of this resolution to the Director of Finance of the City of Richmond, and that the Director of Finance is authorized to cause the above amounts to be collected in the manner provided by law for collection of special assessments.
Exhibit 2 - Garbage Lien Resolution
-------------------------
I certify that the foregoing resolution was passed and adopted by the Council of the City of Richmond, California at a regular meeting thereof held March 7, 2023 by the following vote:
AYES:
NOES:
ABSTENTIONS:
ABSENT:
Clerk of the City of Richmond
(SEAL)
Approved:
Mayor
Approved as to form:
City Attorney
Prog: BIDIV556 Page: 1 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4053810885
UPPAL DALJIT 3250 HIGHPOINTE CT 3250 HIGHPOINTE CT 22/09 341.71 45.00 386.71 RICHMOND CA 94806
4055400347
LAZO OCTAVIUS & JANTHER 3903 SELMI GRV 3903 SELMI GRV 22/09 371.81 45.00 416.81 RICHMOND CA 94806
4055500138
SPEARS MELANIE V 3966 SELMI GRV 3966 SELMI GRV 22/09 371.64 45.00 416.64 RICHMOND CA 94806
4056100128
VU LONG CUU 3352 PARK RIDGE DR 3352 PARK RIDGE DR 22/09 467.44 45.00 512.44 RICHMOND CA 94806
4056200118
WU JUNQIAO 3620 SKY PARK PL 3620 SKY PARK PL 22/09 371.29 45.00 416.29 RICHMOND CA 94806
4056901343
HUANG YICHEN 913 FILLMORE ST APT A 1330 SUMMER LN 22/09 371.64 45.00 416.64 ALBANY CA 94706
4080110036
MCSHARRY BRIAN TRE 286 THRIFT ST 4508 MC GLOTHEN WAY 22/09 353.66 45.00 398.66 SAN FRANCISCO CA 94112
4080110119
VU MINH 286 THRIFT ST 713 BANKS DR 22/09 403.78 45.00 448.78 SAN FRANCISCO CA 94112
4080110234
GALLOWAY DORIS 713 WILLIAMS DR 501 BANKS DR 22/09 371.64 45.00 416.64 SAN PABLO CA 94806
4080230198
GOMEZ MARIA G SALCEDO 605 PAYNE DR 605 PAYNE DR 22/09 282.46 45.00 327.46 RICHMOND CA 94806
4080320114
SANCHEZ ANTONIO & SILVIA 705 BRADFORD DR 705 BRADFORD DR 22/09 211.09 45.00 256.09 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 2 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4080320387
HARLEY ELMER W & ELLA G 604 PAYNE DR 604 PAYNE DR 22/09 354.36 45.00 399.36 RICHMOND CA 94806
4080420195
LEVELTEN LLC 4004 LEKE WAY 4004 LEKE WAY 22/09 305.47 45.00 350.47 RICHMOND CA 94806
4080430012
BROWN JOYCE MARIE 3912 JENKINS WAY 3912 JENKINS WAY 22/09 357.35 45.00 402.35 RICHMOND CA 94806
4080430202
HOOPER LEONARD JAMES SR 700 JOHNSON DR 700 JOHNSON DR 22/09 84.86 45.00 129.86 RICHMOND CA 94806
4080430210
EVANS JASPER JR TRE EST OF 7311 CONRAD DR 704 JOHNSON DR 22/09 79.12 45.00 124.12 SACRAMENTO CA 95828
4080540083
GARCIA GONZALO 310 WEBSTER ST 500 HARRISON DR 22/09 449.82 45.00 494.82 FAIRFIELD CA 94533
4080540208
DELAMORA IRANIA 700 HARRISON DR 700 HARRISON DR 22/09 56.95 45.00 101.95 RICHMOND CA 94806
4090110075
MUIR TONY D PO BOX 99075 127 WILLARD AVE 22/09 189.95 45.00 234.95 EMERYVILLE CA 94662
4140220122
MITCHELL MATTIE L 3033 SHANE DR 3033 SHANE DR 22/09 371.64 45.00 416.64 RICHMOND CA 94806
4140340102
SMITH JANICE F 3068 SHANE DR 3068 SHANE DR 22/09 701.38 45.00 746.38 RICHMOND CA 94806
4140410178
COLEMAN DONALD F 3119 ERLA WAY 3119 ERLA WAY 22/09 301.07 45.00 346.07 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 3 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4140620347
PHONGBOUPHA MANH 3113 FAIRMEDE DR 3113 FAIRMEDE DR 22/09 371.78 45.00 416.78 RICHMOND CA 94806
4140730013
TRAMELL RUTH 3056 JO ANN DR 3056 JO ANN DR 22/09 386.65 45.00 431.65 RICHMOND CA 94806
4140810054
PRESLEY KEVINA F 3021 JO ANN DR 3021 JO ANN DR 22/09 373.31 45.00 418.31 RICHMOND CA 94806
4140920044
CANIZALES DANNY & NEREYDA 2929 ALTA MIRA DR 2929 ALTA MIRA DR 22/09 98.86 45.00 143.86 RICHMOND CA 94806
4141040081
SMITH ETTA 2806 MOYERS RD 2806 MOYERS RD 22/09 371.69 45.00 416.69 RICHMOND CA 94806
4141100109
BLUITT ANDRE M & CLAIRE E 1317 PARK CENTRAL CT 2765 JO ANN DR 22/09 701.40 45.00 746.40 RICHMOND CA 94803
4141100190
ADAMS JOHN 2760 JO ANN DR 2760 JO ANN DR 22/09 701.41 45.00 746.41 RICHMOND CA 94806
4141100257
PALACIOS CIRILA 2784 JO ANN DR 2784 JO ANN DR 22/09 371.64 45.00 416.64 RICHMOND CA 94806
4141420093
HENRY TANEA TRE 2836 GONZAGA AVE 2836 GONZAGA AVE 22/09 701.41 45.00 746.41 RICHMOND CA 94806
4141920019
AUSTIN JANICE R 2701 WISWALL DR 2701 WISWALL DR 22/09 371.64 45.00 416.64 RICHMOND CA 94806
4141940058
TERRY WANITA L 2661 WILART DR 2661 WILART DR 22/09 245.79 45.00 290.79 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 4 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4142210113
RICHARDSON DOROTHY M 3015 WISWALL DR 3015 WISWALL DR 22/09 371.62 45.00 416.62 RICHMOND CA 94806
4142620048
CLINTON MARIE 2918 CANTERBURY DR 2918 CANTERBURY DR 22/09 371.64 45.00 416.64 RICHMOND CA 94806
4142810052
WU JASON ZIJIAN 2965 BIRMINGHAM DR 2965 BIRMINGHAM DR 22/09 341.71 45.00 386.71 RICHMOND CA 94806
4142810144
MANALISAY MIYOKO H 3041 BIRMINGHAM DR 3041 BIRMINGHAM DR 22/09 61.76 45.00 106.76 RICHMOND CA 94806
4143200097
CALDERA LUCIANO D & CELIA V 4033 MOZART DR 4033 MOZART DR 22/09 211.01 45.00 256.01 RICHMOND CA 94803
4143200204
BAUTISTA CHRISTINE ROSE S 4075 MOZART DR 4075 MOZART DR 22/09 249.62 45.00 294.62 RICHMOND CA 94803
4252610060
ASHFORD-MALONE ANN J TRE 3126 FIESTA CT 3126 FIESTA CT 22/09 341.71 45.00 386.71 RICHMOND CA 94803
4263410013
GOINS VERNON C 1104 PARKRIDGE DR 1104 PARKRIDGE DR 22/09 162.72 45.00 207.72 RICHMOND CA 94803
4263530091
PERRY CHARLES SR & JACQUELINE 1226 GREENWAY DR 1226 GREENWAY DR 22/09 371.02 45.00 416.02 RICHMOND CA 94803
4263610216
ADKINSON MARILYN TRE 1181 FAIRWAY DR 1181 FAIRWAY DR 22/09 371.32 45.00 416.32 RICHMOND CA 94803
4263620066
BROWN JOSEPH & MARY JANE TRE 1216 FAIRWAY DR 1216 FAIRWAY DR 22/09 340.04 45.00 385.04 RICHMOND CA 94803
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 5 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4311510095
FILARSKI KEVIN L & CARLA A 4464 SANTA RITA RD 4464 SANTA RITA RD 22/09 357.35 45.00 402.35 RICHMOND CA 94803
4311620050
TOSTADO JORGE L 650 W 42ND ST APT 826 4522 GREGORY WAY 22/09 413.35 45.00 458.35 NEW YORK NY 10036
4311840013
CALGARO PETER GERALD & TEYLING 4609 ROBERT WAY 4609 ROBERT WAY 22/09 252.79 45.00 297.79 RICHMOND CA 94803
4312810122
HAMILTON MARK GORDON 3450 STEWARTON DR 3450 STEWARTON DR 22/09 371.32 45.00 416.32 RICHMOND CA 94803
4312820261
SHELDON VIRGINIA A 4707 MEADOWBROOK DR 3401 MAY RD 22/09 371.65 45.00 416.65 RICHMOND CA 94803
4312900204
HOLMES ALLEN & ANTOINETTE TRE 4439 FIELDCREST DR 4439 FIELDCREST DR 22/09 303.64 45.00 348.64 RICHMOND CA 94803
4314110190
ALBERTO HERSHE A 4909 THUNDERHEAD CT 4909 THUNDERHEAD CT 22/09 369.35 45.00 414.35 RICHMOND CA 94803
4321720015
GOMEZ JUAN JOSE 5246 COACH DR 5246 COACH DR 22/09 425.08 45.00 470.08 RICHMOND CA 94803
4322100019
SITU RAYMOND YI NUAN 5312 BROOKWOOD CT 5312 BROOKWOOD CT 22/09 303.56 45.00 348.56 RICHMOND CA 94803
4322100217
MANTILLA ARISTIDES O 5316 WOODGATE CT 5316 WOODGATE CT 22/09 371.64 45.00 416.64 RICHMOND CA 94803
4322100332
TOLER BURL JR 5425 SADDLEBACK CT 5425 SADDLEBACK CT 22/09 429.19 45.00 474.19 EL SOBRANTE CA 94803
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 6 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4333520064
PRATT JONATHAN D 5238 HEAVENLY RIDGE LN 5238 HEAVENLY RIDGE LN 22/09 580.76 45.00 625.76 RICHMOND CA 94803
4334800226
SGT INVESTMENTS LLC 14429 CATALINA ST 817 MAISON WAY 22/09 371.65 45.00 416.65 SAN LEANDRO CA 94577
4334930015
JACKSON LEO M JR 5905 AMEND RD 5905 AMEND RD 22/09 371.48 45.00 416.48 RICHMOND CA 94803
4352000071
ROSENBERG ALAN D TRE 1 LOS ARBOLES 1 LOS ARBOLES 22/09 679.43 45.00 724.43 RICHMOND CA 94803
5012020193
MOBLEY JOE C & CAROL A 2415 SAN PABLO DAM RD STE 106 2238 KEY BLVD 22/09 1,902.64 45.00 1,947.64 SAN PABLO CA 94806
5080200024
GIESE ELLESHA ANN PO BOX 1682 5228 BAYVIEW AVE 22/09 371.64 45.00 416.64 EL CERRITO CA 94530
5080300022
BRADLEY PAULINE 5312 GATELY AVE 5312 GATELY AVE 22/09 716.53 45.00 761.53 RICHMOND CA 94804
5080610016
GARLAND JOEL V 1347 CARLSON BLVD 1347 CARLSON BLVD 22/09 683.42 45.00 728.42 RICHMOND CA 94804
5081310087
CHAMBERS ANN 1455 MERCED ST 1455 MERCED ST 22/09 56.95 45.00 101.95 RICHMOND CA 94804
5081310145
AVALOS SALVADOR 1450 MARIPOSA ST 1450 MARIPOSA ST 22/09 363.30 45.00 408.30 RICHMOND CA 94804
5081500091
KELLEY TERRY 1459 SAN JOAQUIN ST 1459 SAN JOAQUIN ST 22/09 371.64 45.00 416.64 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 7 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5081800061
PAYSINGER SHERRI PO BOX 2863 1519 OSCAR ST 22/09 351.52 45.00 396.52 RICHMOND CA 94802
5081800202
DAWSON KATHERINE G 2849 GARBER ST 5101 TEHAMA AVE 22/09 162.72 45.00 207.72 BERKELEY CA 94705
5082910026
BAKER PAUL 10787 SAN PABLO AVE 10787 SAN PABLO AVE 22/09 390.24 45.00 435.24 EL CERRITO CA 94530
5092920130
LAND VIEW LLC 216 DANTLEY WAY 5133 CYPRESS AVE 22/09 56.95 45.00 101.95 WALNUT CREEK CA 94598
5093300126
PIMENTEL SERGIO 983 S 47TH ST 983 S 47TH ST 22/09 371.64 45.00 416.64 RICHMOND CA 94804
5094000063
HERNANDEZ YENY G 819 S 41ST ST 819 S 41ST ST 22/09 448.39 45.00 493.39 RICHMOND CA 94804
5100310134
FREITAS SUSAN R TRE 814 MARLESTA RD 5934 SAN JOSE AVE 22/09 36.82 45.00 81.82 PINOLE CA 94564
5100440295
SANCE-GARY KARLA 2906 SAN LUIS ST 2906 SAN LUIS ST 22/09 703.93 45.00 748.93 RICHMOND CA 94804
5100940245
HILTON VIEW LLC 97 MOZDEN LN 5229 FRESNO AVE 22/09 352.90 45.00 397.90 PLEASANT HILL CA 94523
5101040052
OLIVER MONICA M 5500 COLUMBIA AVE 5500 COLUMBIA AVE 22/09 371.64 45.00 416.64 RICHMOND CA 94804
5130100042
ADEL PARK LLC 1432 EDINGER AVE STE 120 350 CARLSON BLVD 22/09 2,197.64 45.00 2,242.64 TUSTIN CA 92780
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 8 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5130310062
WILLIAMS LILLIAN 3005 OHIO AVE 3005 OHIO AVE 22/09 371.64 45.00 416.64 RICHMOND CA 94804
5130330052
PAYSINGER LORENE TRE 2320 ALVA AVE 3211 CENTER AVE 22/09 351.52 45.00 396.52 EL CERRITO CA 94530
5130440026
EDWARDS CATHERINE 130 E 17TH ST 120 S 35TH ST 22/09 371.69 45.00 416.69 PITTSBURG CA 94565
5130610172
ROYTMAN LAURA 2934 HILLTOP MALL RD 126 217 S 39TH ST 22/09 1,351.55 45.00 1,396.55 SAN PABLO CA 94806
5130720021
FOSTER ALLIE 3911 OHIO AVE 3911 OHIO AVE 22/09 368.56 45.00 413.56 RICHMOND CA 94804
5130820193
RODRIGUEZ VICTOR M 118 S 42ND ST 118 S 42ND ST 22/09 392.10 45.00 437.10 RICHMOND CA 94804
5130840282
ROBINSON WARREN E 257 S 42ND ST 257 S 42ND ST 22/09 371.64 45.00 416.64 RICHMOND CA 94804
5131110024
MACHADO ROMEO M 4223 WALL AVE 4223 WALL AVE 22/09 392.16 45.00 437.16 RICHMOND CA 94804
5131310459
SMITH DONNA 4404 OVEREND AVE 4404 OVEREND AVE 22/09 197.53 45.00 242.53 RICHMOND CA 94804
5131330333
AMBRIZ ARACELI 332 S 41ST ST 332 S 41ST ST 22/09 438.47 45.00 483.47 RICHMOND CA 94804
5131410416
CARTER MELVIN 386 S 38TH ST 386 S 38TH ST 22/09 1,402.99 45.00 1,447.99 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 9 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5131510298
SULLIVAN BENJAMIN J & AQUATOR 403 S 38TH ST 403 S 38TH ST 22/09 92.38 45.00 137.38 RICHMOND CA 94804
5131520339
NIELSEN NICOLAI JIANGXI NANCHANG 2201 BIN JIANG HAO YUAN 381 S 37TH ST 22/09 371.81 45.00 416.81 BOSTON MA 02201
5131530155
ADAMS SANDRA JOYCE ROYSTON 1552 MARIPOSA ST 338 S 35TH ST 22/09 357.26 45.00 402.26 RICHMOND CA 94804
5131630161
FERNANDEZ VERONICA 429 SO 35TH ST 429 S 35TH ST 22/09 357.34 45.00 402.34 RICHMOND CA 94804
5132930222
MAYFIELD REGINALD L EST OF 4517 FALL AVE 4517 FALL AVE 22/09 701.41 45.00 746.41 RICHMOND CA 94804
5132950196
GOMEZ ALBERTO C 4817 FALL AVE 4817 FALL AVE 22/09 61.21 45.00 106.21 RICHMOND CA 94804
5132950246
THOMPSON NONA B 4729 FALL AVE 4729 FALL AVE 22/09 369.44 45.00 414.44 RICHMOND CA 94804
5133220300
TAYLOR BETTY L 268 S 46TH ST 268 S 46TH ST 22/09 152.50 45.00 197.50 RICHMOND CA 94804
5133840149
LEGRANDE LUAJUANA 4433 TAFT AVE 4433 TAFT AVE 22/09 244.66 45.00 289.66 RICHMOND CA 94804
5133850254
JONES WENDELL 4500 TAFT AVE 4500 TAFT AVE 22/09 368.56 45.00 413.56 RICHMOND CA 94804
5133990100
BROWN JESSIE & MARY 241 STARLING WAY 769 S 49TH ST 22/09 351.70 45.00 396.70 HERCULES CA 94547
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 10 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5134020238
JONES ORA B 4116 BERK AVE 4116 BERK AVE 22/09 381.00 45.00 426.00 RICHMOND CA 94804
5134030559
JOHNSON MODISTINE 4517 BELL CT 4517 BELL CT 22/09 371.69 45.00 416.69 RICHMOND CA 94804
5141000181
FINDLEY JAMES ERIC 448 22ND ST 448 22ND ST 22/09 279.12 45.00 324.12 RICHMOND CA 94801
5141800119
VAZQUEZ CRISTINA 527 19TH ST 527 19TH ST 22/09 414.07 45.00 459.07 RICHMOND CA 94801
5142000057
SOLIS WILLIAM F SURIANO 2030 ROOSEVELT AVE 2030 ROOSEVELT AVE 22/09 374.09 45.00 419.09 RICHMOND CA 94801
5142300283
GUERRA LETICIA M TRE 2209 ROOSEVELT AVE 2209 ROOSEVELT AVE 22/09 341.71 45.00 386.71 RICHMOND CA 94801
5142800191
FIGUEROA ALEJANDRO 1827 ROOSEVELT AVE 1827 ROOSEVELT AVE 22/09 416.40 45.00 461.40 RICHMOND CA 94801
5143000346
RODRIGUEZ ROBERTO A 634 16TH ST 634 16TH ST 22/09 418.13 45.00 463.13 RICHMOND CA 94801
5143100252
VERA JESUS 616 15TH ST 616 15TH ST 22/09 695.54 45.00 740.54 RICHMOND CA 94801
5151500203
MCCLENNON GEORGIA 2512 ROOSEVELT AVE 2512 ROOSEVELT AVE 22/09 370.96 45.00 415.96 RICHMOND CA 94804
5153600126
POSADA RAUL D & MARIA E 135 GROVE ST 135 GROVE ST 22/09 703.06 45.00 748.06 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 11 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5153600134
HARRELL ROBERT A JR 127 GROVE ST 127 GROVE ST 22/09 414.62 45.00 459.62 RICHMOND CA 94804
5153800148
BERMUDEZ IGNACIO 2624 CHANSLOR AVE 2624 CHANSLOR AVE 22/09 371.64 45.00 416.64 RICHMOND CA 94804
5160700042
DURDEN GRACIADELEDA M 3530 ROOSEVELT AVE 3530 ROOSEVELT AVE 22/09 368.56 45.00 413.56 RICHMOND CA 94805
5161910095
BOOZE COURTLAND 3302 NEVIN AVE 3302 NEVIN AVE 22/09 371.64 45.00 416.64 RICHMOND CA 94805
5170400195
SELF DONALD L 574 40TH ST 578 40TH ST 22/09 756.08 45.00 801.08 RICHMOND CA 94805
5171800039
AGUAYO MARIA D 449 39TH ST 449 39TH ST 22/09 701.21 45.00 746.21 RICHMOND CA 94805
5172110107
ALARCON RAYMUNDO & MARIA 315 40TH ST 3925 MACDONALD AVE 22/09 195.12 45.00 240.12 RICHMOND CA 94805
5172600131
ALBOM ADVENTURES LLC PO BOX 4471 4808 NEVIN AVE 22/09 743.32 45.00 788.32 VALLEJO CA 94590
5181500090
ADAIR ERIK 3521 CERRITO AVE 3521 CERRITO AVE 22/09 56.95 45.00 101.95 RICHMOND CA 94805
5181800052
AGREDANO PEDRO A 685 34TH ST 685 34TH ST 22/09 371.64 45.00 416.64 RICHMOND CA 94805
5182500305
HUNTER PEARL L 611 32ND ST 611 32ND ST 22/09 303.62 45.00 348.62 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 12 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5182600246
TROIKE KENNETH D & EVA M TRE 630 32ND ST 630 32ND ST 22/09 371.65 45.00 416.65 RICHMOND CA 94804
5183200095
PEREZ ALVIN 532 STANFORD AVE 625 39TH ST 22/09 413.18 45.00 458.18 REDWOOD CITY CA 94063
5183600112
HEITZ DENNIS 609 43RD ST 609 43RD ST 22/09 371.64 45.00 416.64 RICHMOND CA 94805
5201720090
BELL BRANDON 603 SONOMA ST 603 SONOMA ST 22/09 369.60 45.00 414.60 RICHMOND CA 94805
5230530254
RICHARDS DOROTHY D EST OF 734 LASSEN ST 734 LASSEN ST 22/09 341.71 45.00 386.71 RICHMOND CA 94805
5230820101
MOLL JOHANN A & VERONICA 843 KERN ST 843 KERN ST 22/09 247.45 45.00 292.45 RICHMOND CA 94805
5242900230
MENA JUANA CRISTINA 780 32ND ST 780 32ND ST 22/09 41.47 45.00 86.47 RICHMOND CA 94804
5260900013
NASSIMI ABDUL SAMIR 3400 RHEEM AVE 3400 RHEEM AVE 22/09 367.21 45.00 412.21 RICHMOND CA 94804
5261000086
LOPEZ KARINA M ULLOA 3256 ANDRADE AVE 3256 ANDRADE AVE 22/09 371.76 45.00 416.76 RICHMOND CA 94804
5262800138
DO NASCIMENTO JASIEL PEREIRA 1071 INGERSON AVE 2873 LOWELL AVE 22/09 394.39 45.00 439.39 SAN FRANCISCO CA 94124
5270310161
NOVOA JUAN ANTONIO 1501 HAYES ST 1501 HAYES ST 22/09 175.33 45.00 220.33 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 13 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5270710055
ROSE KEITH F 1533 27TH ST 1533 27TH ST 22/09 371.65 45.00 416.65 RICHMOND CA 94806
5271420126
MUJICA JUAN A MENDOZA 4711 CALLAN BLVD 2548 MARICOPA AVE 22/09 329.70 45.00 374.70 DALY CITY CA 94015
5271500109
GLASSON MEGAN LEE 633 CIVIC CENTER ST 2718 MARICOPA AVE 22/09 370.58 45.00 415.58 RICHMOND CA 94804
5281320183
CHARLES DANIELLE ROSE MAY 901 29TH ST 901 29TH ST 22/09 303.12 45.00 348.12 RICHMOND CA 94804
5282500221
MORENO ALFREDO Z & ESTELA 148 MEADOW LARK WAY 2317 DOWNER ST 22/09 375.41 45.00 420.41 HERCULES CA 94547
5282700045
SILVEIRA IRENE O TRE 2628 GARVIN AVE 2628 GARVIN AVE 22/09 357.35 45.00 402.35 RICHMOND CA 94804
5282800340
CARMAGNOLA GARY 2807 DOWNER AVE 2807 DOWNER AVE 22/09 371.32 45.00 416.32 RICHMOND CA 94804
5283400074
ESPINOZA EDUARDO & SAIDA A 2530 CLINTON AVE 2530 CLINTON AVE 22/09 467.11 45.00 512.11 RICHMOND CA 94804
5283600178
TAYLOR DWIGHT T 6447 ARLINGTON BLVD 2323 CLINTON AVE 22/09 1,751.80 45.00 1,796.80 RICHMOND CA 94805
5290500148
ZARATE EFRAIN & CATHALINE 2607 SONOMA WAY 1921 ESMOND AVE 22/09 474.78 45.00 519.78 PINOLE CA 94564
5291100195
SILVA ERNESTINA 1341 GAYNOR AVE 1341 GAYNOR AVE 22/09 695.17 45.00 740.17 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 14 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5291700077
ALVAREZ JORGE A SANCHEZ 2108 GAYNOR AVE 2108 GAYNOR AVE 22/09 76.33 45.00 121.33 RICHMOND CA 94801
5292520086
BOLANOS PATRICIA V 1625 PENNSYLVANIA AVE 1625 PENNSYLVANIA AVE 22/09 375.44 45.00 420.44 RICHMOND CA 94801
5292820098
MURILLO JOSE PAZ & ANGELINA L 643 22ND ST 643 22ND ST 22/09 372.32 45.00 417.32 RICHMOND CA 94801
5292820122
BERMUDEZ ALFONSO R 2101 GRANT AVE 2101 GRANT AVE 22/09 28.34 45.00 73.34 RICHMOND CA 94801
5292900098
DELACRUZ LUZ MARIA OROZCO 649 23RD ST 649 23RD ST 22/09 833.38 45.00 878.38 RICHMOND CA 94804
5300700183
ADAMS L Z 1405 RHEEM AVE 1405 RHEEM AVE 22/09 341.71 45.00 386.71 RICHMOND CA 94801
5301000054
BROWN MARIE B 1834 COSTA AVE 1834 COSTA AVE 22/09 701.21 45.00 746.21 RICHMOND CA 94806
5301200027
VILLAVICENCIO JOSE LUIS H 2012 RHEEM AVE 2012 RHEEM AVE 22/09 373.33 45.00 418.33 RICHMOND CA 94801
5301200092
YANG CUITING 1541 IRVING ST 2126 RHEEM AVE 22/09 62.07 45.00 107.07 SAN FRANCISCO CA 94122
5301900105
MCLEOD JACQUELYN H 1049 18TH ST 1049 18TH ST 22/09 371.76 45.00 416.76 RICHMOND CA 94801
5302100309
MARTINEZ JOSE & CONCEPCION 2027 HELLINGS AVE 2027 HELLINGS AVE 22/09 401.11 45.00 446.11 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 15 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5302200109
PABLO LEOBEL PABLO 2124 HELLINGS AVE 2124 HELLINGS AVE 22/09 677.87 45.00 722.87 RICHMOND CA 94801
5340110104
MERRITT PAUL EST OF 915 7TH ST 915 7TH ST 22/09 371.64 45.00 416.64 RICHMOND CA 94801
5340210029
ACOSTA ENRIQUE & GLORIA 873 6TH ST 873 6TH ST 22/09 371.64 45.00 416.64 RICHMOND CA 94801
5340310126
OSUNA MICAELA 811 LUCAS AVE 811 LUCAS AVE 22/09 416.74 45.00 461.74 RICHMOND CA 94801
5340710036
LANGSTON LANITA 829 9TH ST 812 LUCAS AVE 22/09 357.51 45.00 402.51 RICHMOND CA 94801
5340810257
RODRIGUEZ GONZALO 743 7TH ST 743 7TH ST 22/09 683.42 45.00 728.42 RICHMOND CA 94801
5340820256
RODRIGUEZ MARIO QUINTERO 727 6TH ST 727 6TH ST 22/09 374.29 45.00 419.29 RICHMOND CA 94801
5341510047
AVALOS SALVADOR G & MARIA 1100 PENNSYLVANIA AVE 1100 PENNSYLVANIA AVE 22/09 357.30 45.00 402.30 RICHMOND CA 94801
5341720174
GARCIA MILAGRO 621 12TH ST 621 12TH ST 22/09 100.66 45.00 145.66 RICHMOND CA 94801
5342010252
PAVLOVSKY ALEX 3220 BLUME DR STE 281 626 5TH ST 22/09 1,028.68 45.00 1,073.68 RICHMOND CA 94806
5342220075
FRANKLIN YVONNE D 635 2ND ST 635 2ND ST 22/09 1,013.66 45.00 1,058.66 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 16 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5342710380
PAVLOVSKY NATALYA 123 FEY DR 219 BARRETT AVE 22/09 1,013.66 45.00 1,058.66 BURLINGAME CA 94010
5343120019
MENDOZA RAMON JIMENEZ 711 HAWTHORNE AVE 711 HAWTHORNE AVE 22/09 350.66 45.00 395.66 RICHMOND CA 94801
5380500404
MALAVE CATHY 426 2ND ST 426 2ND ST 22/09 371.32 45.00 416.32 RICHMOND CA 94801
5381620201
SANCHEZ ARMANDO 2756 25TH AVE 301 MACDONALD AVE 22/09 1,085.81 45.00 1,130.81 OAKLAND CA 94601
5382200193
HAWKINS LEON 226 5TH ST 226 5TH ST 22/09 371.64 45.00 416.64 RICHMOND CA 94801
5382900198
HERNANDEZ GILBERTO G 611 CHANSLOR AVE 611 CHANSLOR AVE 22/09 407.36 45.00 452.36 RICHMOND CA 94801
5383000253
VILLARUEL ELISEO 144 5TH ST 142 5TH ST 22/09 228.80 45.00 273.80 RICHMOND CA 94801
5383100095
WILLIAMS BESSIE 139 5TH ST 139 5TH ST 22/09 371.64 45.00 416.64 RICHMOND CA 94801
5383100152
MEJIA MARIA GUADALUPE 419 CHANSLOR AVE 419 CHANSLOR AVE 22/09 241.64 45.00 286.64 RICHMOND CA 94801
5383700142
CHALOULT ROBERT 4 3RD ST 4 3RD ST 22/09 1,035.72 45.00 1,080.72 RICHMOND CA 94801
5402500119
BOLDEN MELVIN W 139 15TH ST 139 15TH ST 22/09 763.58 45.00 808.58 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 17 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5402600208
AL-SOKHARI ALI H 120 13TH ST 120 13TH ST 22/09 392.84 45.00 437.84 RICHMOND CA 94801
5402600307
VU HUNG QUOC 1445 ELM ST 159 MARINA WAY 22/09 2,073.53 45.00 2,118.53 EL CERRITO CA 94530
5403200032
COBOS MARY J TRE EST OF PO BOX 1158 1218 CHANSLOR AVE 22/09 766.16 45.00 811.16 PINOLE CA 94564
5403200255
COCHRANE DAVID H PO BOX 169 1235 OHIO AVE 22/09 390.92 45.00 435.92 SAN QUENTIN CA 94964
5403800237
MERCADO MAURILLO JR 2643 APPIAN WAY STE K 17 19TH ST 22/09 1,351.55 45.00 1,396.55 PINOLE CA 94564
5404800533
MAHONE JAMAL J 406 MARINA WAY 406 MARINA WAY 22/09 371.32 45.00 416.32 RICHMOND CA 94801
5440210069
CUMMINGS SYLVIA A 131 S 13TH ST 131 S 13TH ST 22/09 371.64 45.00 416.64 RICHMOND CA 94804
5440520020
SMITH LARRY D & HENRIETTA 154 S 20TH ST 154 S 20TH ST 22/09 368.56 45.00 413.56 RICHMOND CA 94804
5440720067
ROLLINS DARRELL 2128 FLORIDA AVE 2200 FLORIDA AVE 22/09 791.26 45.00 836.26 RICHMOND CA 94804
5441610119
MILES EMMA J 510 LASSEN WAY 325 S 18TH ST 22/09 660.55 45.00 705.55 OAKLEY CA 94561
5441810073
PATZ THOMAS 335 S 22ND ST 335 S 22ND ST 22/09 697.20 45.00 742.20 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 18 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5441910055
CHAVARRIA EFRAIN 430 S 21ST ST 430 S 21ST ST 22/09 414.62 45.00 459.62 RICHMOND CA 94804
5442220207
EVANS IVORY 20885 REDWOOD RD 453 S 17TH ST 22/09 1,351.55 45.00 1,396.55 CASTRO VALLEY CA 94546
5442710108
AMADOR IVY 1507 POTRERO AVE 1507 POTRERO AVE 22/09 701.41 45.00 746.41 RICHMOND CA 94804
5442810049
LAW DAMIAN TRE 522 S 17TH ST 522 S 17TH ST 22/09 386.65 45.00 431.65 RICHMOND CA 94804
5443120125
BRANTLEY RICKEY & AZDA 2211 HOFFMAN BLVD 2211 HOFFMAN BLVD 22/09 413.53 45.00 458.53 RICHMOND CA 94804
5443310114
MERCADO MAGDA 2643 APPIAN WAY STE K 634 S 15TH ST 22/09 1,351.55 45.00 1,396.55 PINOLE CA 94564
5490310108
HILL LAURA W TRE 368 S 23RD ST 368 S 23RD ST 22/09 302.75 45.00 347.75 RICHMOND CA 94804
5490320172
DOUNVEOR VALDA J 337 S 25TH ST 337 S 25TH ST 22/09 368.56 45.00 413.56 RICHMOND CA 94804
5491010194
PROCTOR TAAMIAH S 443 S 24TH ST 443 S 24TH ST 22/09 701.41 45.00 746.41 RICHMOND CA 94804
5492020101
VALADEZ MARIA G 2912 CHAVEZ LN 2912 CHAVEZ LN 22/09 373.74 45.00 418.74 RICHMOND CA 94804
5492020218
WILLIAMS AUDRA MICHELE 644 S 29TH ST 644 S 29TH ST 22/09 611.39 45.00 656.39 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 19 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5500810055
ALLEN WILLIE LEE 118 MAINE AVE 118 MAINE AVE 22/09 207.35 45.00 252.35 RICHMOND CA 94804
5500900245
RICKERT NORBERT H & NELLY TRE 87 VIA FLOREADO 135 CUTTING BLVD 22/09 2,116.66 45.00 2,161.66 ORINDA CA 94563
5501300031
MARTINEZ NELSON ZECENA 222 OHIO AVE 222 OHIO AVE 22/09 396.14 45.00 441.14 RICHMOND CA 94804
5501410228
TURNER KIENI TRE 117 S 4TH ST 117 S 4TH ST 22/09 371.64 45.00 416.64 RICHMOND CA 94804
5501420086
PAVLOVSKY ALEX 2643 APPIAN WAY STE K 144 S 4TH ST 22/09 408.60 45.00 453.60 PINOLE CA 94564
5501910037
CHOCKLIN CLARENCE 510 MAINE AVE 510 MAINE AVE 22/09 221.12 45.00 266.12 RICHMOND CA 94804
5502010100
RAYNER LAURA A 2693-A HOCKING WAY 252 S 5TH ST 22/09 370.33 45.00 415.33 SAN JOSE CA 95124
5502410144
RAY HOWARD J & DOROTHY J 717 VIRGINIA AVE 717 VIRGINIA AVE 22/09 285.18 45.00 330.18 RICHMOND CA 94804
5502520223
NEAL ROBERT 433 S 9TH ST 433 S 9TH ST 22/09 357.31 45.00 402.31 RICHMOND CA 94804
5503100025
JUNG EDMUND LEE TRE PO BOX 20286 924 MAINE AVE 22/09 714.71 45.00 759.71 EL SOBRANTE CA 94820
5503320250
MARTIN TONNETTE 168 HARBOUR WAY S 168 HARBOUR WAY S 22/09 701.44 45.00 746.44 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 20 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5503320276
CARRINGTON JOHNNY E 268 CANTADA WAY 150 HARBOUR WAY S 22/09 371.69 45.00 416.69 AMERICAN CANYON CA 94503
5581100053
MARCHESIELLO GIANFRANCO TRE 1 W RICHMOND AVE 1 W RICHMOND AVE 22/09 6,336.34 45.00 6,381.34 RICHMOND CA 94801
5582540091
LATHAM BROCK DOUGLAS 632 WESTERN DR 632 WESTERN DR 22/09 168.64 45.00 213.64 RICHMOND CA 94801
5583000194
BYRNE JOHN G 127 EDDY ST 127 EDDY ST 22/09 1,013.66 45.00 1,058.66 RICHMOND CA 94801
5604400035
NIEHAUS JOHN 1409 SANDPIPER SPIT 1409 SANDPIPER SPIT 22/09 371.32 45.00 416.32 RICHMOND CA 94801
5605600625
ELMEDOLAN PETER BERNAS JR 70 SANDPOINT DR 68 SEAGULL DR 22/09 371.69 45.00 416.69 RICHMOND CA 94804
5605601227
LABIAK ARTEMIA 9 SOUTHWIND CIR 9 SOUTHWIND CIR 22/09 390.64 45.00 435.64 RICHMOND CA 94804
5606400173
ROBINSON MICHELE 1600 HOFFMAN BLVD 1600 HOFFMAN BLVD 22/09 378.30 45.00 423.30 RICHMOND CA 94804
5608300728
OQUENDO NANETTE KAREN 855 SPRING TIDES RD 855 SPRING TIDES RD 22/09 206.11 45.00 251.11 RICHMOND CA 94804
5611920280
MONTES GABRIEL A 319 SANFORD AVE 319 SANFORD AVE 22/09 742.58 45.00 787.58 RICHMOND CA 94801
5612310242
RICO FIDEL A & MONICA B 79 CHRISTINE CT 570 ALAMO AVE 22/09 371.64 45.00 416.64 SAN PABLO CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 21 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5612320019
MUTUKU ELIJAH 558 DUBOCE AVE 558 DUBOCE AVE 22/09 189.84 45.00 234.84 RICHMOND CA 94801
5612320209
GUERRERO ROBERTO NUNEZ 1320 KELSEY ST 1320 KELSEY ST 22/09 351.17 45.00 396.17 RICHMOND CA 94801
5612520048
BOONE ONAJE T 810 GERTRUDE AVE 810 GERTRUDE AVE 22/09 373.28 45.00 418.28 RICHMOND CA 94801
5612610179
MASON ZERALYN INA 814 ALAMO AVE 814 ALAMO AVE 22/09 138.91 45.00 183.91 RICHMOND CA 94801
5612620079
RIVERA IRENE 728 DUBOCE AVE 728 DUBOCE AVE 22/09 218.01 45.00 263.01 RICHMOND CA 94801
4053420032
JACKSON REGINALD & RUBY 3520 RIDGEWOOD WAY 3520 RIDGEWOOD WAY 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4053600138
BONDS GISELE 3221 SOUTH RIDGE DR 3221 SOUTH RIDGE DR 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4053600153
LEVIAS CAROLYN 3201 SOUTH RIDGE DR 3201 SOUTH RIDGE DR 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4053810034
FOWLER ROXANNE L 2524 HIGHGATE DR 2524 HIGHGATE DR 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4053810083
SCOTT DIETRA A 4 BOARDWALK PL 4 BOARDWALK PL 22/10 371.78 45.00 416.78 RICHMOND CA 94806
4054700416
SCHAER DEE ANN M 2533 TREESIDE WAY 2533 TREESIDE WAY 22/10 386.80 45.00 431.80 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 22 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4054700523
LONG SHANNON LYN JUAN 2435 GROVEVIEW CT 2435 GROVEVIEW CT 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4055400255
VALDIVIA JAVIER G & SANDRA J 707 FALCON CT 707 FALCON CT 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4055500286
TORRES ERNEST R 620 ROCK ROSE WAY 620 ROCK ROSE WAY 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4055500716
MAYBERRY MOZELLA 623 ROCK ROSE WAY 623 ROCK ROSE WAY 22/10 644.78 45.00 689.78 RICHMOND CA 94806
4055600102
ABEBE DEREJE A 745 ROCK ROSE WAY 745 ROCK ROSE WAY 22/10 397.70 45.00 442.70 RICHMOND CA 94806
4055600490
DELROSARIO FRANCIS 724 ROCK ROSE WAY 724 ROCK ROSE WAY 22/10 370.76 45.00 415.76 RICHMOND CA 94806
4056000385
YOS MANUEL A 211 TANGLEWOOD DR 211 TANGLEWOOD DR 22/10 269.18 45.00 314.18 RICHMOND CA 94806
4056100284
HUANG YULU 230 TANGLEWOOD DR 230 TANGLEWOOD DR 22/10 416.60 45.00 461.60 RICHMOND CA 94806
4056600556
GILL JAMERION 5332 HASKEL CT 5332 HASKEL CT 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4056600572
PERRY KARL L II TRE 5208 CLEEK CT 5208 CLEEK CT 22/10 371.78 45.00 416.78 RICHMOND CA 94806
4056700190
GONZALEZ FLORA IRENE 5708 OAKMONT DR 5708 OAKMONT DR 22/10 371.78 45.00 416.78 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 23 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4056900980
ZHAO FAN 272 MALCOLM DR 640 SUMMER LN 22/10 396.10 45.00 441.10 RICHMOND CA 94801
4080110283
KASTINA LIANA SAND DUNE 4501 JENKINS WAY 4501 JENKINS WAY 22/10 415.15 45.00 460.15 RICHMOND CA 94806
4080120332
GRAY JAVIER 709 PHANOR DR 709 PHANOR DR 22/10 341.44 45.00 386.44 RICHMOND CA 94806
4080120480
KIMBLE PAMELAR F 4309 BELL WAY 4309 BELL WAY 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4080210109
WORKS SAMUEL & MOLENA 4408 MC GLOTHEN WAY 4408 MC GLOTHEN WAY 22/10 279.12 45.00 324.12 RICHMOND CA 94806
4080330246
ARELLANO MARIA 616 BRADFORD DR 616 BRADFORD DR 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4080430228
ESTRADA ISABEL L 753 23RD ST 708 JOHNSON DR 22/10 356.72 45.00 401.72 RICHMOND CA 94804
4080530118
NAVARRETE ANTONIO 523 HARRISON DR 523 HARRISON DR 22/10 370.49 45.00 415.49 RICHMOND CA 94806
4080540117
LEE CHRISTOPHER 213 PRESERVE LN 512 HARRISON DR 22/10 371.69 45.00 416.69 REDWOOD CITY CA 94065
4092400029
CLARKE BENJAMIN H 550 AVE DELA CONSTITUCION 1207 1891 TRUMAN ST 22/10 371.76 45.00 416.76 SAN JUAN PR 901
4140220072
ANDREWS HELEN M TRE 2946 GOMER DR 2946 GOMER DR 22/10 328.56 45.00 373.56 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 24 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4140310071
GREGORY LEWIS L EST OF 2956 GROOM DR 2956 GROOM DR 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4140310121
ROGERS HERVEY EST OF 1855 OLYMPIC BLVD STE 125 3087 BARKLEY DR 22/10 341.71 45.00 386.71 WALNUT CREEK CA 94596
4140330111
CAMPBELL KIRK 2986 GROOM DR 2986 GROOM DR 22/10 357.53 45.00 402.53 RICHMOND CA 94806
4140330236
THOMAS-CALDWELL ANDREA M TRE 3049 SHANE DR 3049 SHANE DR 22/10 343.57 45.00 388.57 RICHMOND CA 94806
4140410160
PHAM JASON 662 TURQUOISE DR 3121 ERLA WAY 22/10 206.30 45.00 251.30 HERCULES CA 94547
4140520075
SPILLER HARRY 2952 MCKENZIE DR 2952 MCKENZIE DR 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4140610116
WILKINS SHAWN 3139 HENDERSON DR 3139 HENDERSON DR 22/10 644.78 45.00 689.78 RICHMOND CA 94806
4140620081
GOMEZ-ILLAN RUBEN 3136 HENDERSON DR 3136 HENDERSON DR 22/10 371.69 45.00 416.69 RICHMOND CA 94806
4140810039
MONDY CHARLES J & TERRI A 3033 JO ANN DR 3033 JO ANN DR 22/10 68.87 45.00 113.87 RICHMOND CA 94806
4140830029
HIRANO BEN M & NIKKI N 2852 JO ANN DR 2852 JO ANN DR 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4141040198
WADLEY VINCENT 2906 MOYERS RD 2906 MOYERS RD 22/10 341.71 45.00 386.71 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 25 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4141730103
SOLIS-SUVAL JULIET OLIVA 2722 BARNARD ST 2722 BARNARD ST 22/10 252.00 45.00 297.00 RICHMOND CA 94806
4142220039
HICKS DOMINIC PO BOX 331 3043 COLETTE DR 22/10 1,029.98 45.00 1,074.98 NAPA CA 94559
4142330085
CMGOUGH YVONNE TRE 2817 WISWALL DR 2817 WISWALL DR 22/10 341.71 45.00 386.71 RICHMOND CA 94806
4142340084
BOTEO VICTOR & AMABILIA 3018 O BRIEN RD 3018 O BRIEN RD 22/10 301.45 45.00 346.45 RICHMOND CA 94806
4142420217
GRAY MICHAEL 2837 SHANE DR 2837 SHANE DR 22/10 371.78 45.00 416.78 RICHMOND CA 94806
4142540071
MCELVENE FANNIE TRE 3000 SHANE DR 3000 SHANE DR 22/10 402.72 45.00 447.72 RICHMOND CA 94806
4142810219
FOWLER DAVID 2853 OXFORD AVE 2853 OXFORD AVE 22/10 371.69 45.00 416.69 RICHMOND CA 94806
4142820028
AYALA ANTONIO 2932 OXFORD AVE 2932 OXFORD AVE 22/10 447.40 45.00 492.40 RICHMOND CA 94806
4191940057
MAXAM BLAKE E & FELICE R 6318 JERILYNN AVE 6318 JERILYNN AVE 22/10 644.78 45.00 689.78 RICHMOND CA 94806
4252610342
ETTA JACOB 3100 SERENE CT 3100 SERENE CT 22/10 341.71 45.00 386.71 RICHMOND CA 94803
4252620085
LOPEZ ZALINA 4232 FRAN WAY 4232 FRAN WAY 22/10 341.71 45.00 386.71 RICHMOND CA 94803
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 26 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4263000079
MARINAS ANGELES F 5335 COUNTRY VIEW DR 941 PARKSIDE DR 22/10 341.71 45.00 386.71 EL SOBRANTE CA 94803
4263420491
ROZELLE LYRE 51 OVERLOOK LN 51 OVERLOOK LN 22/10 369.89 45.00 414.89 RICHMOND CA 94803
4263420723
MAKER TAHMINAE 756 GRAND AVE 50 GREENVIEW LN 22/10 341.71 45.00 386.71 SOUTH SAN FRANCISCO CA 94080
4311310108
CASTANEDA ANTHONY JR & SHANNON 2618 SHELDON DR 2618 SHELDON DR 22/10 611.78 45.00 656.78 RICHMOND CA 94803
4311420097
RODRIGUEZ RENE RODRIGUEZ 2743 SHELDON CT 2743 SHELDON CT 22/10 341.71 45.00 386.71 RICHMOND CA 94803
4311510046
LEE CHUK FOUNG & SANDY 109 BIG BEAR CT 4420 SANTA RITA RD 22/10 324.85 45.00 369.85 RICHMOND CA 94803
4311570024
JONES EVER 3085 DESERET DR 3085 DESERET DR 22/10 56.95 45.00 101.95 RICHMOND CA 94803
4311610127
BOLEY HEIDI TRE 4584 SANTA RITA RD 4584 SANTA RITA RD 22/10 162.72 45.00 207.72 RICHMOND CA 94803
4311610150
STRAIN DAVID & JULI ANN 2923 SHELDON DR 2923 SHELDON DR 22/10 341.71 45.00 386.71 RICHMOND CA 94803
4311930301
HU MING 15 MCCORMICK RD 3154 DESERET DR 22/10 370.75 45.00 415.75 EL SOBRANTE CA 94803
4312210240
STEWART JAMES K & JULIET C 3444 MORNINGSIDE DR 3444 MORNINGSIDE DR 22/10 644.78 45.00 689.78 RICHMOND CA 94803
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 27 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4312330485
DEVERNEY DARALYN A 5048 ESCALON CIR 5048 ESCALON CIR 22/10 58.09 45.00 103.09 RICHMOND CA 94803
4312620067
LONG REBECCA L 3404 MAY RD 3404 MAY RD 22/10 338.10 45.00 383.10 RICHMOND CA 94803
4313410039
PHELPS JESSICA MAE 3738 PAINTED PONY RD 3738 PAINTED PONY RD 22/10 359.82 45.00 404.82 RICHMOND CA 94803
4314200249
LOUD KAMIL 3796 HIDDEN SPRINGS CT 3796 HIDDEN SPRINGS CT 22/10 701.23 45.00 746.23 RICHMOND CA 94803
4321220032
THOMPSON JENNIFER L 5267 BUCKBOARD WAY 5267 BUCKBOARD WAY 22/10 364.86 45.00 409.86 RICHMOND CA 94803
4321510077
HARVEY CLEON JR & SHERRY A TRE 5103 CARRIAGE DR 5103 CARRIAGE DR 22/10 381.95 45.00 426.95 RICHMOND CA 94803
4321510168
MELAKU DANIEL 5085 CARRIAGE DR 5085 CARRIAGE DR 22/10 358.99 45.00 403.99 RICHMOND CA 94803
4334320092
KYAUK TOM 1250 FASCINATION CIR 1250 FASCINATION CIR 22/10 290.29 45.00 335.29 RICHMOND CA 94803
4334910207
MARINAS ANGELES F TRE 5335 COUNTRY VIEW DR 5809 AMEND RD 22/10 717.42 45.00 762.42 EL SOBRANTE CA 94803
4334920040
LACONA TERESA 1154 21ST ST 5759 SKYVIEW PL 22/10 390.92 45.00 435.92 WEST DES MOINES IA 50265
4335100121
SULLIVAN CARL J SR 148 MITEY MITE LN 148 MITEY MITE LN 22/10 644.78 45.00 689.78 RICHMOND CA 94803
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 28 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4353000161
MONTGOMERY JERRY LYNN TRE 5861 KNOBCONE CT 5861 KNOBCONE CT 22/10 644.78 45.00 689.78 RICHMOND CA 94803
5080200156
JACKSON LAMBERT W 5254 BAYVIEW AVE 5254 BAYVIEW AVE 22/10 644.78 45.00 689.78 RICHMOND CA 94804
5080820102
DRAYDEN MARIBETH TRE 1618 CARLETON ST 1333 MARIPOSA ST 22/10 371.77 45.00 416.77 BERKELEY CA 94703
5081310053
BUNDRUM DIANA J 1441 MERCED ST 1441 MERCED ST 22/10 343.57 45.00 388.57 RICHMOND CA 94804
5081310228
WALLER HERMAN N & JUANITA L 1410 MARIPOSA ST 1410 MARIPOSA ST 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5083310085
SMITH CAROL RENEE TRE 6105 ORCHARD AVE 6105 ORCHARD AVE 22/10 370.72 45.00 415.72 RICHMOND CA 94804
5083610021
GIBSON DANNY 1342 S 59TH ST 1342 S 59TH ST 22/10 371.76 45.00 416.76 RICHMOND CA 94804
5083710029
FARRELL DAVID 56 SANCHEZ ST #2 1403 S 59TH ST 22/10 644.78 45.00 689.78 SAN FRANCISCO CA 94114
5090900191
SUAZO ALLAN J & SHAWN L 5712 CARLOS AVE 5712 CARLOS AVE 22/10 689.89 45.00 734.89 RICHMOND CA 94804
5092000206
MATHIS JACK W & TERRI 5071 LYNBROOK DR 5319 FALLON AVE 22/10 341.71 45.00 386.71 FAIRFIELD CA 94534
5092200111
HOPKINS MARJORINE 1111 S 55TH ST 1111 S 55TH ST 22/10 701.64 45.00 746.64 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 29 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5092710051
COHEN MICHAEL SCOTT 5026 CREELY AVE 5026 CREELY AVE 22/10 332.75 45.00 377.75 RICHMOND CA 94804
5092910214
CONTRERAS MARCO 5126 POTRERO AVE 5126 POTRERO AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5093600319
PHILLIPS NIKITA M 933 S 45TH ST 933 S 45TH ST 22/10 226.82 45.00 271.82 RICHMOND CA 94804
5093700192
DEMBY MARY 4401 SYCAMORE AVE 4401 SYCAMORE AVE 22/10 644.78 45.00 689.78 RICHMOND CA 94804
5100930204
LAMBOY DARREN ANTHONY & TRINA 5219 SACRAMENTO AVE 5219 SACRAMENTO AVE 22/10 701.66 45.00 746.66 RICHMOND CA 94804
5101430105
THOMAS JOHNNY A 5700 SACRAMENTO AVE 5700 SACRAMENTO AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5130210080
SULTANA JAKIA 21 COLUMBIA SQ APT 410 2615 OHIO AVE 22/10 367.06 45.00 412.06 SAN FRANCISCO CA 94103
5130210130
SURATOS PERLA C 2647 OHIO AVE 2647 OHIO AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5130220063
HARTWELL JOSEPHINE 2813 CENTER AVE 2813 CENTER AVE 22/10 185.89 45.00 230.89 RICHMOND CA 94804
5130250078
MOORE BARBARA 2811 FLORIDA AVE 2811 FLORIDA AVE 22/10 371.29 45.00 416.29 RICHMOND CA 94804
5130250136
MOORE ROBERT BURNS & GWEN ANN 626 35TH ST 2810 CENTER AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94805
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 30 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5130320046
WANG YU PO BOX 632 2925 CENTER AVE 22/10 341.71 45.00 386.71 EL CERRITO CA 94530
5130320061
GAINES EUGENE OSKAR JR 3001 CENTER AVE 3001 CENTER AVE 22/10 370.84 45.00 415.84 RICHMOND CA 94804
5130360257
AMIE JESSE J JR & ETHEL M 2906 FLORIDA AVE 2906 FLORIDA AVE 22/10 351.40 45.00 396.40 RICHMOND CA 94804
5130420150
HERNANDEZ PIO CALIXO 8 S 33RD ST 8 S 33RD ST 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5130440174
WALKER KEVIN Y 913 BERNARDO CT 3601 CENTER AVE 22/10 371.92 45.00 416.92 PINOLE CA 94564
5130510075
HERRERA MIGUEL A 3330 FLORIDA AVE 3330 FLORIDA AVE 22/10 364.86 45.00 409.86 RICHMOND CA 94804
5130510182
CONTRERAS MARCO ANTONIO 1445 SAN JOAQUIN ST 3327 WALLER AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5130530057
SPRINGER JANET C 3520 WALLER AVE 3520 WALLER AVE 22/10 373.99 45.00 418.99 RICHMOND CA 94804
5130530123
MARTINEZ ROSIE 251 S 37TH ST 251 S 37TH ST 22/10 356.72 45.00 401.72 RICHMOND CA 94804
5130750200
STEWART BRADY MANUEL 3729 FLORIDA AVE 3729 FLORIDA AVE 22/10 371.78 45.00 416.78 RICHMOND CA 94804
5130830069
REED BRENDA 134 S 41ST ST 134 S 41ST ST 22/10 468.73 45.00 513.73 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 31 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5130830218
COOPER ZABETH TRE 171 S 42ND ST 171 S 42ND ST 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5130920316
HENDERSON EDISON TRE 4228 OHIO AVE 4228 OHIO AVE 22/10 149.82 45.00 194.82 RICHMOND CA 94804
5131010182
FUSTON SARAH ANN 4801 HERSHEY CT 4421 FLORIDA AVE 22/10 371.78 45.00 416.78 RICHMOND CA 94804
5131010323
HARRIS ALGER TRE 4428 FLORIDA AVE 153 S 45TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5131410242
SMITH DARRYL A 347 S 39TH ST 347 S 39TH ST 22/10 371.77 45.00 416.77 RICHMOND CA 94804
5131520032
MILES JEWEL T TRE 430 S 36TH ST 430 S 36TH ST 22/10 328.56 45.00 373.56 RICHMOND CA 94804
5131620030
DOTSON ETHEL GERALDINE EST OF 414 STEGE AVE 396 SOUTH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5131850256
DICKENS DERRICK C 23 CUTTING CT 23 CUTTING CT 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5132360115
DAVIS RONALD TRE 6291 VALLEJO ST 4925 STATE AVE 22/10 312.83 45.00 357.83 EMERYVILLE CA 94608
5132920207
CANNEDY KIYANNA 4527 ESCUELA CT 4527 ESCUELA CT 22/10 134.46 45.00 179.46 RICHMOND CA 94804
5132930040
SMITH VIVIAN S 4522 ESCUELA CT 4522 ESCUELA CT 22/10 341.71 45.00 386.71 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 32 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5132930107
GATLIN RONALD L 541 S 47TH ST 541 S 47TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5132930172
BISTA ARJUN 4613 FALL AVE 4613 FALL AVE 22/10 361.18 45.00 406.18 RICHMOND CA 94804
5133850288
NASER ZAMZAM M 187 MAPLE CT 4453 OVEREND AVE 22/10 341.71 45.00 386.71 HERCULES CA 94547
5133860055
BAKER LYDIA R 10936 E FRANKLINIA TER 4825 OVEREND AVE 22/10 737.39 45.00 782.39 TUCSON AZ 85747
5133960467
WARD JAMES EDWARD 4923 POTRERO AVE 4923 POTRERO AVE 22/10 356.72 45.00 401.72 RICHMOND CA 94804
5134020162
BEAN WILLIE & LURINZA 4155 BELL AVE 4155 BELL AVE 22/10 379.87 45.00 424.87 RICHMOND CA 94804
5134030088
HIDALGO JUAN & OTILIA 4441 POTRERO AVE 4441 POTRERO AVE 22/10 415.87 45.00 460.87 RICHMOND CA 94804
5134030096
FARR J C JR 4433 POTRERO AVE 4433 POTRERO AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5140600023
GOLDEN STONE HOLDING LLC 3219 ANDREASEN DR 344 19TH ST 22/10 248.34 45.00 293.34 LAFAYETTE CA 94549
5140700161
VILLAMIL JOSUE 326 20TH ST 326 20TH ST 22/10 371.78 45.00 416.78 RICHMOND CA 94801
5141100130
OKDIE SARAH 421 22ND ST 421 22ND ST 22/10 683.42 45.00 728.42 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 33 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5141100189
ESTRADA ISABEL L 753 23RD ST 2111 NEVIN AVE 22/10 371.78 45.00 416.78 RICHMOND CA 94804
5141200104
WHITLEY SYLVIA 429 21ST ST 429 21ST ST 22/10 675.14 45.00 720.14 RICHMOND CA 94801
5141300110
ANTOLIN FRANCISCO & MIRNA 425 20TH ST 425 20TH ST 22/10 379.87 45.00 424.87 RICHMOND CA 94801
5142100196
MURILLO JORGE LUIS ZAVALA 520 21ST ST 520 21ST ST 22/10 700.70 45.00 745.70 RICHMOND CA 94801
5142200228
WONG SUN SHUI 923 CENTRAL AVE 534 22ND ST 22/10 371.76 45.00 416.76 ALAMEDA CA 94501
5142400091
JOHNSON MILLER 617 22ND ST 617 22ND ST 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5142700235
LOPEZ LUDMYRNA 628 19TH ST 628 19TH ST 22/10 528.54 45.00 573.54 RICHMOND CA 94801
5150400041
GLASSON MEGAN L 310 8TH ST STE 300 633 CIVIC CENTER ST 22/10 387.53 45.00 432.53 OAKLAND CA 94607
5151300067
SMITH DEBORAH Y 521 27TH ST 521 27TH ST 22/10 675.14 45.00 720.14 RICHMOND CA 94804
5154000011
TEASLEY CHERYL LYNN 74 GROVE ST 74 GROVE ST 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5160600143
JAYAGODA SANATH & ACHALA 558 34TH ST 558 34TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94805
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 34 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5161000111
CUELLAR ROBERTO E RAMIREZ 425 36TH ST 425 36TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94805
5162010028
FUJISE JEAN 326 35TH ST 326 35TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94805
5162100183
CHEUNG EUGENIA TRE 13700 SAN PABLO AVE APT 1305 3525 BISSELL AVE 22/10 356.72 45.00 401.72 SAN PABLO CA 94806
5170700073
RODRIGUEZ BRENDA ANN 519 44TH ST 519 44TH ST 22/10 717.40 45.00 762.40 RICHMOND CA 94805
5170700156
COULTER-PEEBLES JACQUELINE 536 43RD ST 536 43RD ST 22/10 341.71 45.00 386.71 RICHMOND CA 94805
5171800047
SIMON-HICKS CAROL DEAN 439 39TH ST 439 39TH ST 22/10 681.58 45.00 726.58 RICHMOND CA 94805
5180800079
SADOUSKY COLLEEN L 673 40TH ST 673 40TH ST 22/10 415.02 45.00 460.02 RICHMOND CA 94805
5181300087
HARRIS WILLIAM & ESTELLA 3618 SOLANO AVE 3618 SOLANO AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94805
5183100089
DISTEFANO VINCENT A 625 38TH ST 625 38TH ST 22/10 371.78 45.00 416.78 RICHMOND CA 94805
5183200103
FRANKLIN STACY L EST OF 623 39TH ST 623 39TH ST 22/10 359.82 45.00 404.82 RICHMOND CA 94805
5190400134
KATES DANIEL & TRUZELLA 652 VENTURA ST 652 VENTURA ST 22/10 644.78 45.00 689.78 RICHMOND CA 94805
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 35 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5190800085
COLLINS RONALD WAYNE 647 YUBA ST 647 YUBA ST 22/10 341.71 45.00 386.71 RICHMOND CA 94805
5192310208
WILLIAMS BENJAMIN W EST OF PO BOX 5102 460 DIMM ST 22/10 533.42 45.00 578.42 RICHMOND CA 94805
5230230236
PYLANT GARY 944 LASSEN ST 944 LASSEN ST 22/10 371.76 45.00 416.76 RICHMOND CA 94805
5230430067
CARDENAS BRENDA L 789 VENTURA ST 789 VENTURA ST 22/10 341.71 45.00 386.71 RICHMOND CA 94805
5230620097
CORTEZ JOSE ALVARO MELENDEZ 725 KERN ST 725 KERN ST 22/10 296.96 45.00 341.96 RICHMOND CA 94805
5230940040
MAAT 961 SONOMA ST 961 SONOMA ST 22/10 341.71 45.00 386.71 RICHMOND CA 94805
5240100171
OGBEIDE FESTUS 904 WILSON AVE 904 WILSON AVE 22/10 371.70 45.00 416.70 RICHMOND CA 94805
5240400191
WILLIAM CAYLOR M PO BOX 5511 3501 ESMOND AVE 22/10 534.89 45.00 579.89 RICHMOND CA 94805
5240400241
CAPUS MARCIA 948 35TH ST 948 35TH ST 22/10 303.72 45.00 348.72 RICHMOND CA 94805
5241000073
PRATT LARRY R 967 30TH ST 967 30TH ST 22/10 394.62 45.00 439.62 RICHMOND CA 94804
5260110076
SPRY ALEXANDER B 3425 TULARE AVE 3425 TULARE AVE 22/10 320.06 45.00 365.06 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 36 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5260200018
LARA MANUEL 3400 MARICOPA AVE 3400 MARICOPA AVE 22/10 364.86 45.00 409.86 RICHMOND CA 94804
5261200223
MORALES JESUS & BERTHA 3221 HUMPHREY AVE 3221 HUMPHREY AVE 22/10 401.75 45.00 446.75 RICHMOND CA 94804
5261600125
WILLIS RALPH 10 KITTIWAKE RD 3215 TULARE AVE 22/10 371.51 45.00 416.51 ORINDA CA 94563
5261600166
MORRISON RICHARD HOWARD III 3212 MORAN AVE 3212 MORAN AVE 22/10 296.87 45.00 341.87 RICHMOND CA 94804
5262300170
TORRES TOMAS 229 WILLOW AVE 3009 LOWELL AVE 22/10 376.57 45.00 421.57 SOUTH SAN FRANCISCO CA 94080
5262600017
SULLIVAN KATHLEEN 2900 ANDRADE AVE 2900 ANDRADE AVE 22/10 405.86 45.00 450.86 RICHMOND CA 94804
5262900219
ALGHARAZI FAIZ 2823 RHEEM AVE 2823 RHEEM AVE 22/10 368.69 45.00 413.69 RICHMOND CA 94804
5263000142
DIMAS ARMANDO 2879 MARICOPA AVE 2879 MARICOPA AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5270420150
CUEVAS PAULINO 1609 24TH ST 1609 24TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94806
5270710030
REMAKEL GEORGE MARVIN TRE 1091 SAINT ANDREWS DR 2616 BUSH AVE 22/10 163.86 45.00 208.86 EL SOBRANTE CA 94803
5270820011
PLANCHON CHRISTINE LYNN 2207 EMERIC AVE 1540 25TH ST 22/10 341.71 45.00 386.71 SAN PABLO CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 37 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5270920159
PENADO JOSE FRANCISCO TRE 1715 PENNSYLVANIA AVE 2504 PINE AVE 22/10 769.68 45.00 814.68 RICHMOND CA 94801
5271120080
PONCE MARIO 2522 EMERIC AVE 2522 EMERIC AVE 22/10 279.12 45.00 324.12 RICHMOND CA 94806
5271420043
RIVERS TRINIDAD 2428 MARICOPA AVE 2428 MARICOPA AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5271500018
COLLI YOLANDA 2600 MARICOPA AVE 2600 MARICOPA AVE 22/10 790.87 45.00 835.87 RICHMOND CA 94804
5280300236
DURAN ARMANDO & MIRIAM 2625 ANDRADE AVE 2625 ANDRADE AVE 22/10 145.64 45.00 190.64 RICHMOND CA 94804
5280500025
NAVARRO FRANCISCO 2810 ANDRADE AVE 2810 ANDRADE AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5280600106
LOK AN AN CONNIE 2728 ANDRADE AVE 2728 ANDRADE AVE 22/10 349.69 45.00 394.69 RICHMOND CA 94804
5281320167
CORDERO CATHERINE P 915 29TH ST 915 29TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5281900224
PARRA RAMON & HILDA 2707 GAYNOR AVE 2707 GAYNOR AVE 22/10 364.86 45.00 409.86 RICHMOND CA 94804
5282900090
WHITEHEAD HEATHER R 2914 DOWNER AVE 2914 DOWNER AVE 22/10 251.64 45.00 296.64 RICHMOND CA 94804
5283000064
GUARDADO JUAN 2836 CLINTON AVE 2836 CLINTON AVE 22/10 71.91 45.00 116.91 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 38 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5283300241
VARGAS JESUS B & VICKIE L 2527 CLINTON AVE 2527 CLINTON AVE 22/10 127.46 45.00 172.46 RICHMOND CA 94804
5283300266
ALICI NURDAN 2517 CLINTON AVE 2517 CLINTON AVE 22/10 185.09 45.00 230.09 RICHMOND CA 94804
5283300282
MORA SANTIAGO 710 25TH ST 710 25TH ST 22/10 479.16 45.00 524.16 RICHMOND CA 94804
5283300332
SIMAN-VENTERS RENATE TRE 2559 CLINTON AVE 2559 CLINTON AVE 22/10 279.12 45.00 324.12 RICHMOND CA 94804
5290200061
G & G ASSOCIATES LLC PO BOX 5101 1336 LINCOLN AVE 22/10 358.99 45.00 403.99 HERCULES CA 94547
5291000189
NAJAR SALVADOR & VERONICA 1513 GAYNOR AVE 1513 GAYNOR AVE 22/10 701.62 45.00 746.62 RICHMOND CA 94801
5291300027
MACIAS MONALISHI PO BOX 70692 828 13TH ST 22/10 357.48 45.00 402.48 RICHMOND CA 94807
5291300308
ADKINS GLORIA 1423 GARVIN AVE 1423 GARVIN AVE 22/10 368.69 45.00 413.69 RICHMOND CA 94801
5291800091
ESTRADA ISABEL LANZAS 753 23RD ST 753 23RD ST 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5292200226
GONZALEZ MARTIN D 1536 GARVIN AVE 1536 GARVIN AVE 22/10 358.81 45.00 403.81 RICHMOND CA 94801
5292620258
ABRAM DIANA LYNNE TRE 1701 PENNSYLVANIA AVE 1701 PENNSYLVANIA AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 39 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5292810115
MUHAMMAD LORNA 2035 GRANT AVE 2035 GRANT AVE 22/10 121.55 45.00 166.55 RICHMOND CA 94801
5292810198
ALBOM ADVENTURES LLC PO BOX 4471 700 20TH ST 22/10 394.66 45.00 439.66 VALLEJO CA 94590
5300800132
HEREDIA HECTOR P & ROSAURA 1511 RHEEM AVE 1511 RHEEM AVE 22/10 371.82 45.00 416.82 RICHMOND CA 94801
5301100110
GONZALEZ SALVADOR 2132 COSTA AVE 2132 COSTA AVE 22/10 701.76 45.00 746.76 RICHMOND CA 94806
5301100268
DAVIS MANUEL W TRE 2035 RHEEM AVE 2035 RHEEM AVE 22/10 701.66 45.00 746.66 RICHMOND CA 94801
5301600135
PONCE JESUS & LOURDES 1409 DUNN AVE 1409 DUNN AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5301600143
OSHEA OBDULIA 1401 DUNN AVE 1401 DUNN AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5302100382
HERNANDEZ JAVIER 2212 DUNN AVE 2212 DUNN AVE 22/10 673.12 45.00 718.12 RICHMOND CA 94801
5302400139
SMITH ROLAND N 1747 COALINGA AVE 1747 COALINGA AVE 22/10 659.80 45.00 704.80 RICHMOND CA 94801
5302500037
MALDONADO IGNACIO 1606 16TH ST 1518 HELLINGS AVE 22/10 115.41 45.00 160.41 SAN PABLO CA 94806
5302500052
CASTILLO MIGUEL L 1532 HELLINGS AVE 1532 HELLINGS AVE 22/10 399.13 45.00 444.13 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 40 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5302500193
VARGAS JUAN & MARIA R 1513 COALINGA AVE 1513 COALINGA AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5303400252
WASHINGTON TERRUS 2021 LINCOLN AVE 2021 LINCOLN AVE 22/10 357.48 45.00 402.48 RICHMOND CA 94801
5340230241
MENDEZ FELICIANO R 885 8TH ST 885 8TH ST 22/10 303.70 45.00 348.70 RICHMOND CA 94801
5340240083
RIVERA ALICIA 805 6TH ST 805 6TH ST 22/10 371.78 45.00 416.78 RICHMOND CA 94801
5340710242
MCCOY JOSEPH 106 SAN PABLO TOWNE CTR #263 731 9TH ST 22/10 370.75 45.00 415.75 SAN PABLO CA 94806
5340720282
ROWEN TIMOTHY WILLIAM 766 7TH ST 766 7TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5340720316
BRATTON BARBARA P 782 7TH ST 782 7TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5340810059
MONTES IRIS B 774 6TH ST 774 6TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5340820306
SANCHEZ EFREN A 763 6TH ST 763 6TH ST 22/10 364.86 45.00 409.86 RICHMOND CA 94801
5341130051
GERAN SUSAN B 428 PENNSYLVANIA AVE 428 PENNSYLVANIA AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5341210127
RUSSELL BEVERLY DENISE 571 8TH ST 530 PENNSYLVANIA AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 41 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5341320025
KING NYISHA 189 COVENTRY WAY 680 8TH ST 22/10 396.30 45.00 441.30 VALLEJO CA 94591
5341810124
ARELLANO ADRIANA 600 9TH ST 600 9TH ST 22/10 361.56 45.00 406.56 RICHMOND CA 94801
5341810199
PEREZ NOE A 648 9TH ST 648 9TH ST 22/10 370.72 45.00 415.72 RICHMOND CA 94801
5341930120
SKINNER VERONICA 1025 NEVIN AVE UNIT 2703 648 6TH ST 22/10 983.46 45.00 1,028.46 RICHMOND CA 94802
5342210316
MCCRAY ANGELA 656 2ND ST 656 2ND ST 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5342220307
SONTAY JUAN 625 2ND ST 625 2ND ST 22/10 371.76 45.00 416.76 RICHMOND CA 94801
5342710257
GUTIERREZ JORGE J DURAZO 575 3RD ST 575 3RD ST 22/10 381.38 45.00 426.38 RICHMOND CA 94801
5342710315
KAUR BEERA PO BOX 3111 545 3RD ST 22/10 373.99 45.00 418.99 SAN LEANDRO CA 94578
5380220193
DOBALES AURELIA 417 C ST 417 C ST 22/10 328.56 45.00 373.56 RICHMOND CA 94801
5380500362
JOUBERT PIERE 434 2ND ST 434 2ND ST 22/10 368.58 45.00 413.58 RICHMOND CA 94801
5380800291
CHEN LI FANG 18971 SYDNEY CIR 505 NEVIN AVE 22/10 362.57 45.00 407.57 CASTRO VALLEY CA 94546
Exhibit 3 - Garbage Preliminary Lien List