City Council and Concurrent Authorities
June 20, 2023

not made known to the Eligible Entity before delivery of the equipment and Awarded Vendor shall bear the cost.

VII.15 Inspection and Rejection
No Products received by the Eligible Entity shall be deemed accepted until the Eligible Entity has had a reasonable opportunity to inspect the Products. The Awarded Vendor and the Eligible Entity agree that a reasonable timeframe to inspect the Products shall not exceed thirty (30) calendar days from date of delivery. Products not rejected during such 30-day period shall be deemed accepted. If a defect or nonconforming item is discovered during the foregoing inspection period, the Eligible Entity will promptly notify the Awarded Vendor of the defect or nonconformance. It shall then become the duty of the Awarded Vendor to arrange for the rejected Products to be removed from the premises or returned without expense to the Eligible Entity within fifteen (15) days after notification, or such longer time period mutually agreed upon by Awarded Vendor and Eligible Entity. Rejected Products left longer than fifteen (15) days or such mutually agreed upon time period will be regarded as abandoned, and the Eligible Entity shall have the right to dispose of them as its own property and shall retain that portion of the proceeds of any sale, which represents the Eligible Entity’s costs and expenses in regard to the storage and sale of the Products. Upon notice of rejection, the Awarded Vendor shall promptly replace all such rejected Products with others conforming to the specifications and which are not defective. If the Awarded Vendor fails, neglects or refuses to do so, the Eligible Entity shall then have the right, without limitation, to a refund or credit (if not yet paid) of the purchase price of the rejected Products.

Notwithstanding the foregoing, where the Awarded Vendor is re sponsible for installation of the Products, acceptance of delivered installation services is deemed to occur when the Products are installed, have successfully completed diagnostic routines and are available for Eligible Entity’s use, provided that the deemed acceptance in the foregoing paragraph will control if Eligible Entity requests that such installation not take place during the 30 day period following delivery of the applicable Products. Notwithstanding acceptance, for Products covered by warranty or a maintenance service agreement, the Products will be covered by the applicable warranty or maintenance service agreement.

VII.16 Shipping Errors
Awarded Vendor agrees that its shipping errors will be covered at its own expense. Eligible Entities are financially responsible for shipping errors originating from its Purchase Orders or written instructions.

No oral shipping instructions should be accepted by either party.

VII.17 Title and Risk of Loss
Title to ordered merchandise that is leased shall remain with Awarded Vendors or lessor. Title to ordered merchandise that is purchased may transfer to an Eligible Entity at the time of shipment or delivery. Notwithstanding such transfer of title, Awarded Vendors agree to bear the risk of loss, injury, or destruction of the Products ordered before receipt of the Products by the Eligible Entity provided Awarded Vendor or its Authorized Reseller selected the carrier. Such loss, injury, or destruction shall not release the Awarded Vendor from any contractual obligations.

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VIII Pricing Specifications (Return to Top)
Pricing Methodology
This RFB requires responsive bid pricing to be offered by way of pricing formulas. These formulas form the foundation of a bid. The pricing formulas must be calculated against a price basis to show final effective prices. The final effective prices, correctly calculated, will form the data for evaluation and comparison to competing bids.

Pricing Formulas
A Bidder may opt to use one of two discount formulas:
• Percent discounts off of a published and identifiable price list or a commercially available catalog • Markup percentages over the documentable wholesale cost of Products (this option is not available to Bidders who are manufacturers)

Identification of the Price Basis
The price basis is the foundation for discount formulas. Bidders must identify their price basis on the Quote Sheet Tab of the official PEPPM Pricing Template.

If bidding by the Discount -from-List method, the Bidder must describe the published list or commercially available catalog –along with its last published date –from which discounts will be calculated. Some examples of an acceptable price basis include Manufacturer’s Suggested Retail Price (MSRP), retail web catalogs, paper catalogs, and manufacturer’s national education pricing.

Likewise, if bidding by the Markup -over-Cost method, a non -manufacturer Bidder must describe the type of documentation that will substantiate the basis for markups. Some examples include wholesaler catalogs or websites, gold-level pricing schedules from manufacturers, paid invoices, pricing contracts, and manufacturer pricing formulas.

Variable Percentage Formulas
Bidders may offer varying formula percentages within a single Product Line categor y. However, the Bidder must correlate a specific formula percentage alongside a well -described category of Products within the Product Line category.

As a theoretical example, a single Bidder may bid 10 percent off list for inkjet printers, 15 percent off list for laser printers, 30 percent off list for ink and toner cartridges, and 22 percent off list for extended maintenance agreements.

The Quote Sheet Tab of the PEPPM Pricing Template has space for 30 subcategories of percentage formulas. If that space is insufficient, a Bidder may add an additional spreadsheet to the bid form or combine descriptions on one line where percentages are equal.

Effective Bid Pricing for Evaluation
Bidders must apply their pricing formula to actual Products within a respective Product Line category, creating final effective bid prices that evaluators will use to determine the lowest bid.

For Products within a Product Line category, a Bidder must either enter or cut and paste information for each Product into an approved PEPPM template to include:
• True Manufacturer Stock Keeping Unit (SKU)

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• Manufacturer Name
• Product Name
• Product Description
• Unit of Measure
• Basis Price for the Product
• Percentage Discount or Markup

The spreadsheet will automatically calculate the final effective bid price from cells containing the price basis and the percentage formula.

Therefore, if bidding by Discount-from-List, a Bidder would enter a negative percentage (e.g., -.10.5%) because the formula is subtracting from a list price.

Alternatively, if bidding Markup -over-Cost, a Bidder would enter a positive percentage figure ( e.g.,

10.5%) because the formula is adding to a cost basis.

If the Bidder’s discount or markup is zero, the value “0.0%” would be entered in the appropriate discount or markup column.

PEPPM Pricing Template (also Called “SKU Template”)
The official PEPPM Pricing Template is the Microsoft Excel workbook that Bidders must use to submit their pricing formulas and calculate effective bid pricing. The template contains two working spreadsheets, the Quote Sheet Tab, and the Bid Response Tab.

The template can be downloaded from the electronic bid form. It is located under the instructions in the section titled "Requested Product Lines." Bidders may download this form as often as necessary, using one workbook for every Product Line to be bid. The spreadsheets must not be modified, copied, or unlocked. Otherwise, Bidders run the risk that their spreadsheets will not load correctly when they submit their bids.

Importance of Final Effective Price
It is the Bidder’s responsibility to look at the final, calculated, effective prices on the Bid Response Tab spreadsheet to see that they are calculated correctly. These are the official bid prices. If they are not correct, then either the price b asis or the percent entered is incorrect because the spreadsheet automatically calculates the accurate effective prices based on Bidder’s entries.

Extent of Product Offered
Products and prices listed will be used to establish both the extent of a manufacturer’s line available from a particular Bidder and the effective bid price per item. Bidders should enter a full range of Products to best represent the scope of Products available under any Product Line category.

Bid pricing formulas and base pricing cannot be changed after bids are opened. However, the Agency reserves the right to request more sample SKUs so evaluators can apply a Bidder's bid formulas and base prices across a broader range of Products.

Importance of Correct Manufacturer SKUs
When adding Product information to the Bid Response Tab on the PEPPM Pricing Template, Bidders must enter the correct and accurate manufacturer SKU for each Product.

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Using software, the first phase of the evaluation process identifies a manufacturer SKU number, after stripping away hyphens, spaces, and leading zeros, to compare pricing between competing companies.

Any Bidder-created identifiers that change a manufacturer's SKU must be removed before submission.

Bidders must make their best efforts to match their "Manufacturer SKUs" to the manufacturer's published SKUs including or excluding identifier characters for such things as government or education pricing, country of use, color, or other manufacturer Product identifiers. Bidder should note that these requirements are for their PEPPM Bid-Price Submission Templates submitted at the time of the bid.

Irregularities in listing the manufacturer’s SKU numbers in a Bidder’s bid proposal may result in a bid being deemed non-responsive.

New Product Pricing
The Bidder’s quoted pricing formulas will also apply to any new Products created, invented, introduced, and made available through PEPPM during the Contract period. New Products and associated supplies to be added must be priced according to the original bid discount or markup pricing structure.

If a new Product or Product group does not fit into one of its formula categories, an Awarded Vendor may appeal to Agency in writing for consideration to include the new Products on Contract. The written request must include an explanation of the circumstances that prevent the new Products from logically falling into an existing category of formula pricing.

The Agency reserves the right to reject any requests for additional Products to be added to an Awarded Vendor’s Contract Product list and corresponding price structure. No consideration will be given for requests that circumvent competitive bidding requirements.

Pricing for Bundles
Awarded Vendors may provide for bundles that include third -party Products related to the branded Products under Contract. Examples are cases or monitors purchased to accompany a laptop computer.

However, all Products in the bundle must be ordered from and invoiced by the Bidder under a single Purchase Order in which the third -party Products are ordered on a one -for-one basis with the bid - awarded Products.

Third-party Products cannot be offered individually and purchased separately with PEPPM bid protection.

Price for the third -party Product must be consistent with the same formula pricing s tructure corresponding to the contracted Product. For example, if a computer is sold at a 5 percent discount from a vendor’s catalog, then the third-party case must be sold at least 5 percent off the catalog price.

Bid-awarded Products bundled with third-party Products must represent a greater value than the third- party Products themselves. For example, a bid-awarded network interface card cannot be bundled with a third -party computer to create a complete computer bundle. Software Bidders may not bundle hardware with a software offering without permission from the Agency.

Errors on the Bid Response Tab
If a Bidder makes an error by expressing percentage formulas on the Bid Response Tab not described on the Quote Sheet, its bid may be non-responsive. Likewise, a bid may be non-responsive if a Bidder neglects to list Products on the Bid Response Tab for which a percentage formula is described on the Quote Sheet.

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Allowances for Freight
Awarded Vendors should never identify standard freight charges separately when submitting Contract prices to PEPPM for publication. If bidding Markup -over-Cost, Bidders must ensure the allowance for freight is built into either the cost of the Product or the markup percent. Likewise, Bidders offering a Discount-from-List must ensure the allowance for delivery is to be built into the list price of the Product or the discount percent.

Minimum Order for Free Shipping
The minimum order qualifying for FOB Destination delivered price via Awarded Vendor’s standard shipping method shall be $500 to the same shipping address. Orders for less than $500 to the same address may be accepted by the Awarded Vendor to ship prepaid with actual shipping charges added to invoice as a separate item.

Shipping prices added must be actual documented costs of shipping. Awarded Vendor may charge for expedited, other special shipping circumstances or methods, if requested by the Eligible Entity.

Shipping from or to the continental United States to or from Hawaii, Alaska, or overseas U.S. territories may also be considered as special shipping. Eligible Entity must be notified on quotes if and when a shipping charge will be applied to their cost of purchase.

An Awarded Vendor may appeal in writing to Agency for relief from the free -shipping threshold when the requirement disadvantages a buyer or forces an Awarded Vendor to sell at a loss. Any exceptions shall be at Agency’s sole discretion. If granted, notice shall be provided in an Awarded Vendor’s Ordering Instructions to Buyers.

Large-Volume Purchase and Voluntary Price Reductions
An Awarded Vendor, upon request from an Eligible Entity, may offer a voluntary price reduction or a quotation for a large -volume discount from the listed PEPPM bid price. Such price decreases are discretionary by the Awarded Vendor who is under no obligation to give the same or similar discount to another Eligible Entity unless required under federal E-rate Lowest Corresponding Price (LCP) rules.

When offering any such additional discounts, the Awarded Vendor will provide a written quotation to the requesting agency, indicating that the discounted price is an “As per PEPPM” bid-price quote. The Eligible Entity shall include the quotation as an attachment to its Purchase Order.

Agency reserves the right to research, conduct, and execute el ectronic reverse auctions or requests for quotes or proposals for aggregated numbers of specific Products under the Contract with interested or selected Agency Awarded Vendors in conformance with applicable laws.

Bidders are urged to stipulate any additional, predetermined discounts according to Bidder – designated criteria on its Pricing Templates so that Eligible Entities can quickly see if any additional discounts are available as a standard practice.

Request to Cancel or Rebid a Product Line or Adjust MSRP Should an Awarded Vendor’s bid percentage-off-MSRP be subsequently lowered by the manufacturer resulting in the Awarded Vendor’s financial loss, an Awarded Vendor may request that the Agency cancel or rebid the Product Line or adjust the percentage -off-MSRP. This decision to cancel, rebid or adjust shall be made at the Agency’s sole discretion. Should the Agency decide to adjust the percentage-off- MSRP, then the Agency will work with the Awarded Vendor to equitably adjust the percentage-off-MSRP by balancing the competing interests of the Awarded Vendors and the Eligible Entities.

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The following procedure shall apply when an Awarded Vendor requests that the Agency cancel, rebid, or make an adjustment pursuant to this paragraph.
• Along with the Awarded Vendor’s written request to cancel, rebid or adjust, the Awarded Vendor shall provide all documentation needed for the Agency to make a decision • Within seven (7) days of receipt of the written request and supporting documentation, the Agency shall provide a written determination indicating whether the Awarded Vendor’s request was accepted or rejected, or whether additional information is needed to make a determination

Public Works and Prevailing Wage Rates
If a project for a California Eligible Entity involves construction or a service defined as a public work, an Eligible Entity may be required to bid labor services separately from the purchase of Products allowed and bid-protected under this Contract. In such instances, an Awarded Vendor may be required to comply with Prevailing Wage laws, licenses, and permits. To the extent applicable to an Eligible Entity from another state, such state’s Prevailing Wage rate act, regulations and minimum wage rates are made a part of the Purchase Order. When applicable, use Davis -Bacon wage rates for federally assisted projects.

IX Bid Procedures and Directions (Return to Top)
IX.1 Help on Submitting a Responsive Bid
To assist Bidders in submitting responsive bids, PEPPM provides directions, access to help files, a bid checklist, and contacts for technical support in filling out the electronic bid form.

Bidders must examine the entire bid package, then seek clarification of any item or requirement that may not be clear. They must check all their responses for accuracy before submitting a bid. Negligence in preparing a bid confers no right of withdrawal after the due date and time.

The following sections provide an overview of bid procedures, requirements, and directions leading to a responsive bid.

IX.2 Registration
Vendors interested in bidding must obtain a supplier account at www.Epylon.com if they do not already have one. The entire bidding process will be conducted electronically using Epylon’s eBid software.

Epylon imposes no fee to register or use its eBid software.

IX.3 Delivery of the PEPPM Bid Form
Bid forms will be sent automatically to a ll those vendors who have accounts and have indicated an interest in receiving technology bids on the Epylon system. Newly registered vendors will find the bid form shortly after their account application has been approved. If vendors reviewing their inbox do not see the PEPPM bid form, there are three possible reasons:
• Another employee under the company’s account has accepted the bid form on behalf of the company. Only one bid form may be active for any given company, but any employee can forward the bid form to another company representative. Contact Epylon Customer Service to see if another company employee has opened the bid form
• The company has not categorized itself as a technology-related supplier. Contact Epylon Customer Service to be added as a “tec hnology supplier.” Then the bid form will be promptly forwarded to the company’s inbox

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• The company has divided its employees into geographic territories, and the bid has been directed to employees designated for California

For assistance in finding the bid form, Bidders should contact Customer Service at (888) 211-7438 or at [email protected].

IX.4 Prebid Meetings
No Prebid meeting will be held for this RFB.

IX.5 Bidders’ Questions
Bidders who have bid questions about the bid or its Terms and Conditions may submit them to [email protected] no later than 4:00 p.m. Pacific Time on the Questions Due Date . Bidders are advised to look on PEPPM.org for frequently asked questions.

Bidders who have questions or trouble using the bidding software may contact Epylon Customer Ser
vice any time at (888) 211- 7438 or [email protected]. Be advised, that Customer Serv ice operators work on Pacific time and wait times grow longer as the bid deadline approaches. Customer Service will not answer policy questions about the bid or its Terms and Conditions.

It is the Bidder’s responsibility to check the FAQs list on ww w.PEPPM.org/bids and External Notes on
the electronic bid form before submitting their bid to learn of any clarifications or interpretations related to the bid requirements or procedures that may be addressed.

IX.6 Exceptions to Terms and Conditions
Any proposed exception from the requirements indicated in this Request for Bids or from the Terms and Conditions must be stated in writing and submitted by email by the Exceptions Due Date to [email protected].

Any exceptions accepted by the Agency will be incorporated into a bid addendum to be published in the electronic bid documents within ten (10) days of the Exceptions Due Date. To ensure a fair and equal bidding process, any addendum will apply to all Bidders and all bids or a specified Product Line and Bidders bidding on the specified Product Line.

No material exceptions will be accepted with final electronic bid submissions received on the Bid Due Date. Any exceptions submitted by Bidder with final electronic bid submission may disqualify the bid from consideration at the sole discretion of the Agency.

Following the award of a Contract to an Awarded Vendor, Agency reserves the right to amend the Terms and Conditions of this Request for Bids with the mutual consent of the Awarded Vendor solely to make non-material changes, correct errors, or craft minor adjustments that would not have had any material effect on any potential bid prior to awards or the results of the bid evaluation process.

IX.7 An Overview of the Bid Form
Completing a bid requires opening an electronic bid form starting from an inbox on the Epylon eCommerce system. Users may work on their bids at any time and save their work as they progress.

There are three major components to the bid:
• Answers to Ques tions: If a question is tagged as required, a response must be provided, or the user will get an error message when saving their work. Some questions accept answers with file attachments.

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• Choosing Product Lines to Be Bid: Bidders may bid upon one, several, or all Product Lines specified by checking a box alongside a Product Line name and description. For every Product Line checked, the Bidder must attach several files alongside that particular Product Line description. • Completion of the Pricing Template: The template is a spreadsheet with three tabs. Bid discount formulas must be entered on the Quote Sheet Tab. Data for calculating bid formulas into effective prices are entered on the Bid Response Tab. More information on filling out the form is located in the Pricing Specification Section.

IX.8 Required Attachments
Some questions prompt Bidders to upload file attachments to the bid form. Attachments must be attached to one of three places on the electronic bid form.

1. Attachments that go alongside the name of each Product Line being bid are:
• Returned Goods Policy
• Statement of Warranties
• Proof-of-Supply Letter
• Ancillary Services Form
• State Selection Form
• Signed Awarded Vendor Agreement
• PEPPM Pricing Template

2. Attachments that go alongside a required question are:
• Reference Forms (containing at least three references) • Detailed marketing plan
• Any optional files to expand upon an answer to a question • Leasing information (optional)

3. Attachments that can be uploaded to the Additional Response Information section are:
• Any optional files to provide the Agency more information

IX.9 Marketing Plan
Agency requests that all Awarded Vendors develop a marketing program to promote knowledge of their awarded Contracts by way of activities and media such as printed materials, web -based information, e-mails, advertising, social media, telemarketing, webinars, trade shows, and other commercial avenues of communication. This plan should be described or attached to the bid form in response to a question in the Question Section.

IX.10 Danger of Procrastination
It is in the best interests of Bidders to submit their bids far enough before the Bid Due Date to avoid any hindrances out of the control of the Bidder, eCommerce Consultant, or Agency. Such impediments could include, extremely heavy Internet traffic, phone line disruption, busy circuits, unexpected computer outages or weather -related obstacles. Agency assumes no responsibility for impediments out of its control and encourages Bidders to submit early to avoid any possibility their bids may be late.

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IX.11 Submission
When Bidders complete their bids, clicking on the Continue button at the bottom of the page enables the Bidders to make one last review of their work before submission. When satisfied, Bidders must click the Submit button to send the bid electronically to the Agency. Once successfully transmitted, the bid will display as "Sent" in the user's inbox.

IX.12 Electronic Signature
In submitting a bid, the person named as the Bidder's representative on the electronic bid form declares that using his/her Username and Password constitute his/her Electronic Signature and that he/she is solely liable for full control and access to the password. Neither the Agency nor eCommerce Consultant has access to the user's password. By submitting the electronic bid form, he/she declares that he/she has the authority to submit the bid to the Agency and to bind his/her company to the Contract, including, without limitation to all Terms and Conditions, final pricing, statements, and all other commitments submitted to Agency.

IX.13 Status of Submitted Bids
After Bidder clicks the Submit button all answers and submissions are locked, encrypted, sealed, and sent to the Agency inbox. The Agency cannot open them until the Bid Opening Date. However, Bidders can access their own submissions to print out a complete and accurate record of their responses precisely as will be seen by the Agency when the bids can legally be opened.

IX.14 Withdrawal
A bid must be complete and final before a Bidder clicking the Submit button and sending it to the Agency. If a Bidder wishes to withdraw a bid, a Bidder can open their submitted electronic form, scroll to the bottom of the page, and click the Retract Response Button before the Bid Opening Date.

After the bid has been opened, it may not be withdrawn, and the Bidder must supply the awarded Products and ancillary services, if applicable, at the bid price and in accordance with the Terms and Conditions.

IX.15 Receipt and Opening of Bids
Electronically sealed bids must be received by the Bid Due Date . Bids will be electronically unsealed and publicly read at the Bid Opening Date and time. Opening and public reading will consist of PEPPM staff clicking to open the submitted bids in front of any interested members of the public and staff in a public setting.

The Agency reserves the right to reject any or all bids not prepared in accordance wi th these or the
following instructions or to waive any such informalities.

IX.16 Late Bids
The Agency will not consider late bids.

IX.17 Length of Time the Bidder’s Offer Is Good For
After the public opening, bids will be evaluated. The Agency will conduct this process as quickly as possible so that award recommendations can be formulated. Bidder's bid, including responses to the RFB, bid formulas, discount formulas, and pricing shall be valid and irrevocable for ninety (90) days after the Bid Due Date.

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IX.18 Protests
Protests shall be filed with the Agency and shall be resolved following applicable law. A protest must be in writing and must be filed with the Agency. A protest of solicitation must be received at the Agency before the Bid Opening Date. A protest of a proposed award or of an actual award must be filed within ten (10) days after the protester knows or should have known the basis of the objection, and in any event within fifteen (15) days after KCSOS awards the Contract.

A protest must include:
• Th
e name, address, and telephone number of the protester
• The original signature of the protester or its representative • Identification of the solicitation
• A detailed statement of the legal and fac tual grounds of protest, including copies of any relevant documents; and the form of relief requested

IX.19 Use of Submitted Documents
Everything submitted by a Bidder as part of a bid may be part of a public record. Bidders should not attach files or information to their bids that contain trade secrets or non -disclosable information. If documents, files, or information submitted are copyrighted, Bidders, by submitting, give the Agency and Eligible Entities a license to reproduce the material as part of bid documentation with the copyright notice as initially provided. Agency shall have the right to reproduce and publish any bid submission information, documents, and files. To the extent allowed by law, it is Agency's policy not to release Bidder's financial information, customer names, or references that, if public, would give an advantage to a competitor or be disadvantageous to a Bidder's business.

IX.20 State Selection Form
Awarded Vendors are obliged to serve all LEAs in California. Although the Agency is bidding primarily on behalf of LEAs, it is the Agency’s intent to extend, where feasible, the bid protections and price discounts to LEAs in states other than California, and to Eligible Organizations in California and other states to the extent permitted by law, and with the Awarded Vendor’s approval.

Alongside each Product Line listed on the electronic bid form, a Bidder must attach a State Selection Form, indicating–in addition to California LEAs–which, if any, of the following Eligible Entities, by state, that it will sell to:
• LEAs
• Universities and other higher education agencies
• Local government, municipalities, and other non-education Eligible Entities

X Bid Evaluation and Award Process (Return to Top)
X.1 Qualification for Evaluation
Following applicable California state law and accepted standards for competitive, sealed bidding, the Agency will make awards, in each Product Line category, to the lowest, responsive, responsible Bidder.

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X.2 Creation of Contracts
Evaluated bids recommended for award do not become formal Contracts until the Agency's elected Superintendent of Schools or designated signatory makes the awards and an authorized representative signs the Contracts.

X.3 Bid Evaluation Process
Bids received on time will be evaluated. A high-level overview of the evaluation process is as follows:
• Bids will be evaluated to determine if the Bidder is responsive and that all required attachments and documents are present
• Bidder’s responses to questions will be examined to ensure the Bidder is responsible and capable of providing Products to LEAs and other Eligible Organizations under Agency’s Terms and Conditions
• Any bidding company deemed not responsible will be notified and entitled to a hearing • Pricing will be compared to competing bids for the same Product Line to rank pricing from lowest to highest
• A low-price Bidder will be identified
• Lowest, responsive bids from responsible Bidders will be recommended for an award

X.4 Rejection of Bids
The Agency reserves the right to accept or reject any bids, or any part thereof or items therein and to waive informalities and/or technicalities, as it deems best to protect its interests. Without limiting the foregoing, the Agency may reject:
• Late bids
• Bids that are non-responsive
• Bids from Bidders deemed not responsible
• Bids in which quoted prices are higher than street prices or are unreasonable compared to other contracts

X.5 Ambiguities
If a bid is responsive but contains ambiguities the Agency may engage in “Clarification.” Bidders should submit any requested supplementary information promptly. Failure to respond is grounds for rejection of the bid as non-responsive.

X.6 Evaluation of Responsiveness
Submissions by Bidders must pass a test for responsiveness before the Bidders will be evaluated for responsibility and before the bids will move on to be evaluated for price. The following factors will be evaluated for responsiveness:

Factors related to a vendor’s bid as whole:
 The bid was received on time
 Bid Terms and Conditions were accepted
 Reference forms for the Bidder were attached from at least three agencies

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Factors related to any Product Line category being bid:
 Products offered were for the Products specified
 A signed Awarded Vendor Agreement was attached for each Product Line being bid  A returned goods policy for each Product Line was attached  A statement of warranties for each Product Line was attached, and if no explicit manufacturer warranty is offered, the attachment informed about the absence of any warranty offering  A dated, proof -of-supply document was attached for each Product Line, or the Bidder gave evidence it was the manufacturer of the Product Line being bid  A State Selection Form was attached alongside any Product Line being bid  Quote sheets for each Product Line indicated pricing formulas and a price basis  All pricing formulas were represented and correctly applied on the Bid Response Tab of the pricing template
 Manufacturer SKU numbers were present, accurate, and representative of the Product Line being bid so effective prices could be compared to those of competing Bidders  The Bidder attached an Ancillary Services Form spreadsheet to each Product Line being bid or stated in an answer to questions that it was not providing any ancillary services

X.7 Evaluation of Responsibility
Bidders must pass a test for responsibility before its bids will move on to be evaluated for price. The following factors will be evaluated for Bidder responsibility:
 Provided evidence of a permanent place of business
 Is not insolvent or involved in bankruptcy
 Has no known overdue tax liabilities
 Owes no overdue PEPPM Transaction Fees
 Certifies it has not colluded in submitting its bid or developing pricing  Is not under suspension or debarment or is otherwise lawfully precluded from participating in any public-sector procurement activity
 Maintains sales representatives or a sales network of resellers, as described on the bid form  Has provided positive references from buying agencies or has past PEPPM experience  Has given evidence of previous sales in the public sector  Deploys system of customer support and service to all chosen Eligible Entities as described on the bid form
 Complied with any previous or existing PEPPM contracts

X.8 Evaluation of Pricing
Effective pricing of common SKUs from competing, responsive and responsible Bidders will be compared to identify the low-cost Bidder. Awards will be made to the lowest, responsive, responsible Bidder. In the event of tie bids, the winning Bidder will be decided by the flip of a coin or another method of chance selected by Agency.

X.9 Non-Material Deviations
In evaluating bids, the Agency may waive Bidders’ minor errors or non -material deviations where no competitive advantage is obtained, and the information submitted by a Bidder can lead to a fair award decision among competing bids.

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XI Uniform Guidance Requirements (Return to Top)
XI.1 Federal Rules May Apply to Purchases with Grant Funds When an Eligible Entity seeks to procure goods and services through an Agency Contract using funds under a federal grant or contract, specific federal laws, regulations, and requirements may apply in addition to those under state law. This includes, but is not limited to, the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2 CFR § 200 (sometimes referred to as the “Uniform Guidance,” “UG” or new “EDGAR”), and Elementary and Seconda ry School Emergency Relief Fund (sometimes referred to as “ESSER I” or “ESSER II” funds). All Awarded Vendors must agree to comply with certain requirements which may apply to specific purchases using federal grant funds. Eligible Entity must advise Awarded Vendor if an order will utilize funds under a federal grant or contract, in which case Sections XI.1 through XI.18 shall apply.

XI.2 Awarded Vendor Violation or Breach of Contract Terms Contracts for more than the simplified acquisition threshold currently se t at $250,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils), as authorized by 41 U.S.C. § 1908, must address administrative, contractual, or legal remedies where contractors violate or breach Contract terms, and provide for such sanctions and penalties as appropriate. Provisions regarding Awarded Vendor default are included in the Contract Documents. Any Contract award will be subject to such Contract Documents. The remedies under the Contract are in addition to any other remedies that may be available under law or in equity.

XI.3 Termination for Cause or Convenience
For any purchase or contract more than $10,000 made using federal funds, the Awarded Vendor agrees that the following term and condition shall apply:

The Eligible Entity may terminate or cancel any Purchase Order under the Contract at any time, without cause, by providing seven (7) business days advance written notice to the Awarded Vendor. If this Agreement is terminated for convenience in accordance with this paragraph, the Eligible Entity shall only be required to pay Awarded Vendor for goods or services delivered to the Eligible Entity before the termination and not otherwise returned in accordance with Awarded Vendor’s return policy. If the Eligible Entity has paid the Awarded Vendor for goods or services not yet provided as of the date of termination, the Awarded Vendor shall immediately refund such payment(s).

The Eligible Entity may terminate or cancel any Purchase Order under the Contract with cause pursuant to Section XIII.6.

XI.4 Equal Employment Opportunity
Except as otherwise provided under 41 CFR Part 60, all Eligible Entity purchases or Contracts that meet the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 shall be deemed to include the equal opportunity clause provided under 41 CFR § 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 CFR Part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” The equal opportunity clause provided under 41 CFR § 60-1.4(b) is hereby incorporated by reference. The Awarded Vendor

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agrees that such provision applies to any Eligible Entity purchase or Contract that meets the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 and the Awarded Vendor agrees that it shall comply with such provision.

XI.5 Davis-Bacon Act
When required by federal program legislation, the Awarded Vendor agrees that, for all Eligible Entity prime construction Contracts/purchases more than $2,000, the Awarded Vendor shall comply with the Davis-Bacon Act (40 U.S.C. § 3141-3144, and 3146- 3148) as supplemented by Department of Labor regulations (29 CFR Part 5, “Labor S tandards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, the Awarded Vendor must pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determinate made by the Secretary of Labor. In addition, the Awarded Vendor shall pay wages not less than once a week.

Current Prevailing Wage determinations issued by the Department of Labor are available at http://www.wdol.gov.

The Awarded Vendor agrees that, for any purchase to which this requirement applies, the award of the purchase to the Awarded Vendor is conditioned upon the Awarded Vendor’s acceptance of the wage determination. The Awarded Vendor further agr ees that it shall also comply with the Copeland “Anti - Kickback” Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, “Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or sub-recipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled.

XI.6 Contract Work Hours and Safety Standards Act
Where applicable, for all Eligible Entity Contracts or purchases more than $100,000 that involve the employment of mechanics or laborers, the Awarded Vendor agrees to comply with 40 U.S.C. § 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. § 3702 of the Act, the Awarded Vendor must compute the wages of every mechanic and laborer based on a standard work week of 40 hou rs. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U. S.C. § 3704 apply to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous, or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or Contracts for transportation or transmission of intelligence.

XI.7 Rights to Inventions Made Under a Contract or Agreement If the Eligible Entity’s federal award meets the definition of “fundi ng agreement” under 37 CFR § 401.2(a) and the recipient or sub-recipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance or experimental, developmental, or research work under that “funding agreement,” the recipient or sub- recipient must comply with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. The Awarded Vendor agrees to comply with the above requirements when applicable, but expressly retains

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as much of the entire right, title, and interest throughout the world to each subject invention as allowed by applicable law.

XI.8 Clean Air Act and Federal Water Pollution Contract Act Clean Air Act (42 U.S.C. § 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. § 1251- 1387), as amended –Contracts and sub -grants of amounts more than $150,000 must contain a provision that requires the non -federal award to comply with all standards, orders, or regulations issued pursuant to the Clean Air Act (42 U.S.C. § 7401-7671q.) and the Federal Water Pollution Control Act, as amended (33 U.S.C. § 1251-1387). Violations must be reported to the federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). When required, the Awarded Vendor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act and the Federal Water Pollution Control Act.

XI.9 Debarment and Suspension
Debarment and Suspension (Executive Orders 12549 and 12689)–A contract award (see 2 CFR § 180.220) must not be made to parties listed on the government-wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR § 180 that implement Executive Orders 12549 (3 CFR Part 1966 Comp. p. 189) and 12689 (3 CFR Part 1989 Comp. p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, and parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. The Awarded Vendor certifies that the Awarded Vendor is not currently listed on the government-wide exclusions in SAM, is not debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549. The Awarded Vendor further agrees to immediately notify the Eligible Entity with pending purchases or seeking to purchase from the Awarded Vendor if the Awarded Vendor is later listed on the government-wide exclusions in SAM, or is debarred, suspended, or otherwise excluded by agencies or declared ineligible under statutory or regulatory authority other than Executive Order 12549.

XI.10 Byrd Anti-Lobbying Amendment
Byrd Anti -Lobbying Amendment (31 U.S.C. § 1352)–Bidders who bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used federally appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant or any other award covered by 31 U.S.C. § 1352. Each tier must also disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award.

Such disclosures are forwarded from tier to tier up to the non -federal award. As applicable, Bidders agree to file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti - Lobbying Amendment (31 U.S.C. § 1352).

XI.11 Procurement of Recovered Materials
For Eligible Entity’s purchases utilizing federal funds, the Awarded Vendor agrees to comply with Section 6002 of the Solid Waste Disposal Act, as amen ded by the Resource Conservation and Recovery Act where applicable and provide such information and certifications as the district may require to confirm estimates and otherwise comply. The requirements of Section 6002 include procuring only items designated in guidelines of the EPA at 40 CFR Part 247 that contain the highest percentage of recovered materials practic able, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity

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acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery, and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines.

XI.12 Profit as a Separate Element of Price
For purchases using federal funds more than $250,000, the Eligible Entity may be required to negotiate profit as a separate element of the price. See, 2 CFR § 200.324(b). When the Eligible Entity makes a reasonable determination that such information is required by law, the Awarded Vendor agrees to provide information and negotiate with the Eligible Entity regarding profit as a separate element of the price for a particular purchase. However, the Awarded Vendor agrees that the total price, including profit, charged by the Awarded Vendor to the Eligible Entity shall not exceed the awarded pricing.

XI.13 Bonding Requirements
Pursuant to 2 CFR § 326, the Agency requires applicable bid security, performance, and payment bonds on construction projects. As such, for construction or facility improvement Contracts or subcontracts exceeding the simplified acquisition threshold currently set at $250,000, the federal awarding agency or pass-through entity may accept the bonding policy and requirements of the Eligible Entity, provided that the federal awarding agency or pass -through entity has made a determination that the federal interest is adequately protected. If such a determinat ion has not been made, the minimum requirements must be as follows:
• A bid guarantee from each Bidder equivalent to five percent of the bid price. The “bid guarantee” must consist of a firm commitment such as a bid bond, certified check, or other negotiable instrument accompanying a bid as assurance that the Bidder will, upon acceptance of the bid, execute such contractual documents as required within the time specified. • A performance bond on the part of the contractor for 100 percent of the contract price. A “performance bond” is one executed in connection with a contract to secure fulfillment of all the contractor's obligations under such contract.
• A payment bond on the part of the contractor for 100 percent of the contract price. A “payment bond” is one executed in connection with a contract to assure payment as required by law of all persons supplying labor and material in the execution of the work provided for in the contract.

XI.14 Not-To-Exceed Price
If requested by the Eligible Entity, on any Contract based on time and materials, the Awarded Vendor shall set a ceiling price that the Awarded Vendor exceeds at its own risk pursuant to 2 CFR § 200.318(j).

XI.15 Contracting with Historically Underutilized Businesses The Awarded Vendor shall take all necessary affirmative steps to assure that minority businesses, women's business enterprises, and labor surplus area firms are used when possible. Affirmative steps include:
• Placing qualified small and minority businesses and women's business enterprises on solicitation lists
• Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources
• Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority businesses, and women's business enterprises

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• Establishing delivery schedules, where the requirement permits, which encourage participation by small and minority businesses, and women's business enterprises • Using the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce • Requiring any subcontractor, if subcontracts are to be let, to take the affirmative steps listed in the foregoing bulleted items of this section

XI.16 Equivalent Products
Comparable (Alternate) Products: Where the specification states a named Product followed by “or equal,” an alternate or comparable Product may be bid; however, the burden is on the Bidder to provide evidence that a proposed alternate meets or exceeds the Agency specified named Product and its attributes and that it provides an equal or better warranty. If comparable Product(s) are proposed in the bid, the Bidder must provide a detailed comparison for each to include a list of all the significant qualities of the Product named in the Speci fication and those of the proposed alternate Product(s). Significant qualities include attributes such as performance, weight, size, durability, visual effect and specific features and requirements indicated. The Agency reserves the right to reject proposed alternate Products if it does not consider them equal to or better than the named Product in the specification. Note: Where a Product equivalent is being offered for an E -rate Product, Section VI.18 shall control.

Substitutions for Cause: An Awarded Vendor may only propose substitutions pursuant to a Purchase Order submitted by a purchasing Eligible Entity in the event of unavailability of Product, regulatory changes, or unavailability of required warranty terms. The Awarded Vendor must notify both the Agency and the purchasing Eligible Entity of all substitutions for cause with full documentation at least thirty (30) working days before the commencement of work. All documentation must demonstrate that the proposed substitution is equal to or better than the specified Product on all physical and in -service attributes and warranty provisions and can be implemented by subcontractors as necessary without disruption to the project. The purchasing Eligible Entity mus t approve all substitutions. The Eligible Entity reserves the right to reject proposed alternate Products if it does not consider them equal to or better than the named Product in the specification.

Substitutions for Convenience: Bidders may not propose substitutions for convenience.

XI.17 Preference for American Made Materials
Awarded Vendor should, as appropriate and to the extent consistent with law, provide a preference for the purchase, acquisition, or use of goods, Products, or materials produced in the United States, when possible, in connection with any services provided to the Eligible Entity.

XI.18 General Compliance and Cooperation with Eligible Entity In addition to the foregoing specific requirements, the Awarded Vendor agrees, in accepting any Purchase Order or Contract from the Eligible Entity, it shall make a good -faith effort to work with the Eligible Entity to provide such information and to satisfy such requirements as may apply to the Eligible Entity’s purchase or purchases including, but not limited to, applicable recordkeeping and record retention requirements and Contract cost and price analyses required under the Uniform Grant Guidance.

For example, the Eligible Entity must perform a cost or price analysis in connection with every procurement action more than $250,000, including Contract modifications. Such a cost analysis

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generally means evaluating the separate cost elements that make up the total price, while a price analysis means evaluating the total price without looking at the individual cost elements. Thus, the Awarded Vendor agrees to make a good-faith effort to work with the Eligible Entity to complete such a cost or price analysis to comply with law.

XII Post-Award Requirements (Return to Top)
Audit Requirements
Agency reserves the right to ask Awarded Vendors or Authorized Resellers for proof of correct bid-price posting, quoting, and invoicing. From time to time, Agency will conduct spot checks or hire a third-party accounting firm to statistically sample records to verify the integrity of PEPPM -posted pricing and invoiced sales. Therefore, Awarded Vendors are required to:
• Maintain standard business records for at least three years following any sale or payment • Store underlying cost-data for pricing if they have bid under a Markup-over-Cost method • Keep a record of an underlying price-list basis if they have bid under a Discount-from-List method • Cooperate with PEPPM staff or auditors for any request for records to sample or verify any of their posted pricing or invoiced sales

Minimum Sales
While Agency does not guarantee any minimum sales, Awarded Vendors are expected to achieve at least $5,000 sales per quarter for each awarded Product Line. When an Awarded Vendor fails to meet a quarterly threshold, Agency may contact the company to obtain a progress report of sales in its pipeline, identify obstacles to sales, or suggest enhanced marketing to PEPPM customers.

Contact and Ordering Instructions
PEPPM will send newly Awa rded Vendors an email with instructions on how to complete a standard template for Buyer Ordering Instructions. Awarded Vendors must fill out and return the document in Microsoft Word format for every Product Line awarded. The instructions will give Eligible Entities advice on how to fill out their Purchase Orders, whom to contact, and what resellers, if any, are authorized to sell under the Contract.

Ordering Instructions must be updated whenever an Awarded Vendor’s information changes, especially when contact information changes or when resellers are added or removed.

Price Lists
Awarded Vendors are required to submit price-list spreadsheets, as prescribed in an Agency template.

Data presented should include line items for both physical Products and intang ible Products. The Agency will provide specific directions in an email notice to newly Awarded Vendors.

Submitted data will be transferred by Agency to electronic catalogs on PEPPM.org and other eCommerce systems. The data will showcase bid -protected Products to Eligible Entities to foster purchases.

Vendor’s spreadsheet contents must be written so buyers can easily find and identify Products under Contract. Data that includes abbreviations or lacks keyword descriptions will be disadvantaged compared to other competitor’s items covered by another PEPPM contract.

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Agency and its eCommerce Consultant reserve the right to use a third -party content provider to describe or expand upon Product descriptions provided by an Awarded Vendor.

Pricing Updates
PEPPM pricing is dynamic, in that formulas accepted from Awarded Vendors are based on discounts from a commercially available price list or a Markup -over-Cost. Therefore, prices may change frequently. Awarded Vendors are required to send PEPPM updated prices whenever their price basis changes. PEPPM will accept updated price lists as often as once per week.

Awarded Vendors must either provide PEPPM a “valid -through” date for posting or certify every five weeks by email that its prices are current.

Semi-Annual Reconciliation Reports
Awarded Vendors and their Authorized Resellers must submit a Sales Reconciliation Report to PEPPM twice a year, once for the period January through June, and the second for the period July through December. Reports are due July 30 and January 31, respectively, or on the following business day when the due date falls on a weekend or designated holiday.

Sales Reconciliation Reports based on an official PEPPM template must detail any PEPPM -affiliated sales not covered on monthly invoices. Awarded Vendors who have been granted permission for self- reporting are not subject to the requirement.

Specials and Promotions
During the term of its Contract, an Awarded Vendor may offer specials and promotions that may be posted on PEPPM.org.

Leasing Information
Awarded Vendors may allow Eligible Entities to enter into rental, lease, or lease purchase agreements, provided that such agreements comply with Agency’s state statutes and s tate Department of Education policies, rules, and regulations, and any state-specific laws and regulations applicable to Eligible Entities in other states. Awarded Vendor agrees that leases will comply with the Uniform Commercial Code for the state in which the Eligible Entity is from.

Agency will not collect lease payments or be involved in the terms and conditions of the lease.

Awarded Vendor must indicate in its terms and conditions if the shipping costs for the return of leased or rented equipment are the responsibility of the Eligible Entity, and what that cost will be. No sale or assignment of a lease contract to a third party will be made without first informing Agency and the Eligible Entity of the sale or assignment. If an Awarded Vendor sells or assigns a lease contract to a third party, the cost of return must not be greater than the cost of return to the original Awarded Vendor.

Awarded Vendors providing lease or rental opportunities must submit a file detailing lease arrangements available to Eligible Entities. PEPPM will post the information on the PEPPM website. (Awarded Vendor shall be required to provide such information electronically such as Microsoft Word or Adobe PDF document.) If the Awarded Vendor changes their terms and conditions during the term of the Agency Contract, the new document must be filed with PEPPM for archiving and posting.

Lease or rental proposals to Eligible Entities under the Agency Contract must clearly demonstrate that the base price of the equipment and services in the lease or rental proposal was derived using the

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PEPPM bid- discounted-pricing or better. The Eligible Entity shall submit a copy of all leasing documents, any associated PEPPM quotes, and any other Awarded Vendor required document(s) with a Purchase Order or letter of intent to lease provided on school or agency letterhead and signed.

Awarded Vendor may use a state procurement agency -approved lease agreement terms and conditions or may substitute its own leasing terms and conditions with the approval of the Eligible Entity.

Any financing arrangements (including lease purchasing arrangements) will be made directly between an Eligible Entity and the Awarded Vendor or applicable lender. Financing arrangements may be subject to additional laws, rules, and regulations, terms and conditions not described in this document and are subject to separate negotiation with each Eligible Entity interested in such an arrangement.

Each Eligible Entity should seek its own legal advice before entering into a financing arrangement. All financing arrangements are between the Eligible Entity and the Awarded Vendor or the lender only, and Agency will not be involved in any way.

Contract Promotion, Advertising, and Marketing
An Awarded Vendor shall not advertise or publish information concerning an award or Contract before an announcement being made by the Agency. However, after the Agency signs and announces new Contracts, an Awarded Vendor may make truthful and accurate marketing statements regarding its Agency awards.

Before an Awarded Vendor issues a press release about its Contracts, the Agency or PEPPM must give prior approval.

To Awarded Vendors for the term of its Contract, PEPPM extends a license to use the PEPPM logo on the vendor's website and in marketing collateral. Advance permission and review are required.

However, the Agency may cause the Awarded Vendor to recall any collateral or any use of the PEPPM logo not in conformance with guidelines, untruthful, or inaccurate.

For each awarded Product Line, Awarded Vendors are required to carry out any marketing plans specified in their bid submissions. At any time, PEPPM may telephone or email an Awarded Vendor for a progress report and evidence of activities conducted under their marketing plans.

Request for Voluntary Discounts and Promotions
Awarded Vendors are required to provide an answer, ev en if no, to requests from LEAs for voluntary, additional discounts or volume discounts―in particular, from any requests deriving from the Agency or eCommerce Consultant’s websites. When extending an optional discount, the Awarded Vendor is not obligated t o provide a similar or equal discount to another LEA, unless required by federal E -rate Lowest Corresponding Price rules.

Punchout Functionality
By default, the Products to be sold by Awarded Vendors will be listed in a hosted marketplace at www.PEPPM.org and other affiliated websites. However, an Awarded Vendor may petition Agency, by email, for a Punchout technology solution. Under this arrangement, a vendor would host its Products on its own website and provide necessary data back to PEPPM to ensure compliance with its Contract with the Agency. Before approval, an Awarded Vendor must demonstrate its ability to meet standards set by Agency and its eCommerce Consultant, which are available upon request. Permissions are granted at Agency’s or PEPPM’s sole discretion.

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Training of the Sales Force and Authorized Resellers
Awarded Vendor is responsible to inform and train its sales force and Authorized Resellers on the use of its Agency Contracts for sales under Agency’s bid-protection provisions.

Contract Extension
Where California allows continuing contracts for equipment for up to five years, Agency reserves the right to extend any eligible bid award beyond the Contract Term, one year at time f or a period of up to two years. The extension of any awarded bid will be optional upon the agreement of the Agency and the Awarded Vendor.

Within the allowable time frame allowed fo r a continuing contract, the Agency reserves the right to offer month-by-month extensions until a new contract is awarded. These month-by-month extensions of the awarded Contract will be optional upon the agreement of the Agency and the Awarded Vendor.

XIII Other Terms and Conditions (Return to Top)
Entire Agreement
The Contract will represent the complete Agreement between the Agency and the Awarded Vendor, superseding any other prior or contemporaneous written or oral agreements. Any changes, corrections, or additions to the Contract shall be in writing in the form of an amendment signed by Agency and Awarded Vendor (and the eCommerce Consultant if the eCommerce Consultant is a necessary party).

The Purchase Order will represent the complete Agreement between the Eligible Entity and the Awarded Vendor, superseding any oth er prior or contemporaneous written or oral agreements. Any changes, corrections, or additions to the Purchase Order shall be in writing in the form of an amendment signed by Eligible Entity and Awarded Vendor.

Default Related to the Contract
The Agency or Eligible Entity may, subject to the provisions of Force Majeure, and in addition to its other rights under the Contract or Purchase Order, at law or in equity, declare the Awarded Vendor in default by written notice thereof to the Awarded Vendor, and terminate the whole or any part of the Contract (including, without limitation, for one or more states) or Purchase Order for any of the following reasons:
• Failure to deliver the awarded item(s) within the time period specified under a Purchase Order or as otherwise specified
• Improper delivery
• Failure to provide an item in conformance with the specifications referenced in the Request for Bids
• Delivery of a defective item, where such defect is not cured subject to Section VII.15 • Failure or refusal to remove and replace any item(s) rejected as defective or nonconforming within fifteen (15) days after notification
• Insolvency
• Assignment made for the benefit of creditors
• Failure to protect, to repair, or to make good any damage or injury to property as requi red by the Contract
• Breach of any provision, term, or condition of the Contract or Purchase Order, or failure to perform any obligation, requirement, covenant or condition of the Contract or Purchase Order if such

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breach, violation, non-compliance, or failure of performance is not cured within thirty (30) days of receipt of written notice thereof
• Failure to make progress in the performance of the Contract or Purchase Order and/or giving Agency or Eligible Entity reason to believe that Awarded Vendor will not or cannot perform to the requirements of the Contract or Purchase Order, if such failure is not cured within thirty (30) days of receipt of written notice thereof
• Failure to pay Transaction Fees when due
• Failure to follow the established procedure for Purchase Orders, invoices, and receipt of funds as stipulated by the Agency and/or Eligible Entity
• Failure to maintain its baseline catalog online
• Failure to update prices
• Nonperformance in sales
• Failure to meet E-rate Program Compliance requirements including suspension or debarment • Suspension or Debarment during the term of the Contract • The Awarded Vendor or Authorized Reseller is debarred or suspended or otherwise lawfully precluded from participating in any public-sector procurement activity • The Awarded Vendor, Authorized Reseller, or awarded Product Line has been identified by the U.S.

Government as posing a national security threat to the integrity of communications networks or the communications supply chain

Default Related to the Purchase Order
The Eligible Entity may, subject to the provisions of Force Majeure, and in addition to its other rights under the Purchase Order, at law or in equity, declare the Awarded Vendor in default by written notice of it to the Awarded Vendor, and terminate the whole or any part of a Purchase Order for any of the following reasons:
• Failure to deliver the awarded item(s) within the time period specified on the Purchase Order or as otherwise specified
• Improper delivery
• Failure to provide an item in conformance with the specifications referenced in the Request for Bids
• Delivery of a defective item, where such defect is not cured subject to Section VII.15 • Failure or refusal to remove and replace any item(s) rejected as defective or nonconforming within fifteen (15) days after notification
• Insolvency
• Assignment made for the benefit of creditors
• Failure to protect, to repair, or to make good any damage or injury to property as required by the Contract
• Breach of any provision of the Purchase Order
• Failure to adequately perform the services set forth in the Purchase Order • Failure to make progress in the performance of the Purchase Order and/or giving LEA reason to believe that Awarded Vendor will not or cannot perform to the requirements of the Purchase Order • Failure to observe any of the Terms and Conditions of the Contract or Purchase Order • Failure to follow the established procedure for Purchase Orders, invoices, and receipt of funds as stipulated by the Eligible Entity
• Suspension or Debarment occurring during the term of the Purchase Order

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• The Awarded Vendor, Authorized Reseller, or awarded Product Line has been identified by the U.S.

Government as posing a national security threat to the integrity of communications networks or the communications supply chain

If the Eligible Entity terminates the Purchase Order in whole or in part as provided above, the Eligible Entity may procure, upon such terms and in such manner as it determines, any Products similar or identical with the Products so terminated.

If the Purchase Order is terminated as provided in above, the Eligible Entity, in addition to any other rights provided in this paragraph, may require the Awarded Vendor to transfer title and deliver immediately to the Eligible Entity in the manner and to the extent directed by the Eligible Entity, any partially manufactured or delivered Products as the Awarded Vendor has specifically produced or specifically acquired for the performance of the Purchase Order as has been terminated. Except as provided below, payment for any partially manufactured or delivered Products accepted by the Eligible Entity shall be in an amount agreed upon by the Awarded Vendor and Eligible Entity. The Eligible Entity may withhold from amounts otherwise due the Awarded Vendor for any partially manufactured or delivered Products, such sum as the Eligible Entity reasonably determines to be necessary to protect the Eligible Entity against loss due to the Awarded Vendor’s default.

Remedies
The rights and remedies of the Agency or Eligible Entity provided in these Terms and Conditions shall not be exclusive and are in addition to any other rights and remedies provided by law, in equity, or under the Contract or Purchase Order.

The Agency’s or Eligible Entity’s failure to exercise any rights or remedies provided in these Terms and Conditions, at law, in equity, or under the Contract or Purchase Order shall not be construed to be a waiver by the Agency or Eligible Entity of its rights and remedies in regard to the event of default or any succeeding event of default.

If an Eligible Entity has an administrative dispute resolution process mandated by law, the Awarded Vendor agrees to adhere to such process.

Force Majeure
Neither party to the Contract or a Purchase Order will incur any liability to the other if its performance of any obligation pursuant to the Contract or Purchase Order, as applicable, is prevented or delayed by causes beyond its reasonable control and without the fault or negligence of such party. Causes beyond a party’s reasonable control may include, but are not limited to, acts of God or war, changes in controlling law, regulations, orders or the requirements of any governmental entity, severe weather conditions, civil disorders, natural disasters, fire, epidemics and quarantines, general strikes throughout the trade, and freight embargoes.

The Awarded Vendor shall notify the Agency regarding obligations pursuant to the Contract or the Eligible Entity regarding obligations pursuant to the Purchase Order orally within five (5) business days and in writing within ten (10) business days of the date on which the Awarded Vendor becomes aware, or should have reasonably become aware, that such cause would prevent or delay its performance. Such notification shall:
• Describe fully such cause(s) and its effect on performance

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• State whether performance under the Contract or Purchase Order, as applicable, is prevented or delayed, and
• If performance is delayed, state a reasonable estimate of the duration of the delay if the nature of the Force Majeure event does not prevent Awarded Vendor from reasonably making such estimation.

The Awarded Vendor shall have the burden of proving that such cause(s) delayed or prevented its performance despite its diligent efforts to perform and shall produce within ten (10) business days of Agency’s or Eligible Entity’s written request such supporting documentation as the Agency or Eligible Entity may reasonably request. After receipt of such notification, the Agency or Eligible Entity may elect either to cancel the Contract or Purchase Order, as applicable, or to extend the time for performance as reasonably necessary to compensate for the Awarded Vendor’s delay.

In the event of a declared emergency by competent governmental authorities, the Eligible Entity by notice to the Awarded Vendor, may suspend all or a portion of the Purchase Order, and resume activities when the suspension ends, including making any delayed payments resulting from the suspension.

Termination of Purchase Order
In addition to the other rights of termination set forth in this RFB, the Eligible Entity has the right to terminate a Purchase Order for the following reasons. Termination shall be effective upon written notice to the Awarded Vendor.
• Termination for Cause: The Eligible Entity shall have the right to terminate a Purchase Order for Awarded Vendor default upon written notice to the Awarded Vendor unless the Awarded Vendor promptly commences a cure of its default and diligently and completely cures its default within thirty (30) days after receipt of the Eligible Entity’s notice of default. Notwithstanding any termination for cause, the Awarded Vendor shall be paid for work satisfactorily completed before the Effective Date of the termination, less the Eligible Entity’s damages due to the Awarded Vendor’s default. • Non-Appropriation: If the Eligible Entity purchasing from the Awarded Vendor or an Authorized Reseller is a state or local agency under laws of the state appl icable to such Eligible, the Eligible Entity’s obligation to make payments during any agency fiscal year succeeding the current fiscal year shall be subject to availability and appropriation of funds. When funds (state and/or federal) are not appropriated or otherwise made available to support continuation of performance in a subsequent fiscal year period, the Eligible Entity shall have the right to terminate the Purchase Order (including any applicable lease). In such event, Eligible Entity must: (1) certi fy that its governing body did not appropriate funds for the applicable fiscal year; (2) certify that the canceled equipment is not being replaced by similar equipment or equipment performing similar functions during the ensuing fiscal year; and (3) return the equipment to Awarded Vendor, free from all liens and encumbrances, in good condition to a location designated by the Awarded Vendor (which location must be within the Eligible Entity’s state, if so requested by Eligible Entity), whereupon Eligible Entity will be released from its obligations to make any further payments to Awarded Vendor, with Awarded Vendor retaining sums paid to date.

Termination of Contract
In addition to the other rights of termination expressly set forth in this RFB, the Agency shall have the right to terminate the Contract, in whole or in part, without penalty, for Agency’s convenience upon thirty (30) days written notice to the Awarded Vendor, and upon receipt of said notice, the parties shall

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have no further obligations to each other (except for those obligations that expressly survive the termination of this Contract).

At any time, the Agency reserves the right to review the Awarded Vendor’s performance of Contract responsibilities with the possibility of cancellation of the whole or any part of this Contract due to failure by the Awarded Vendor to carry out any obligation, term, or condition. The Agency may, but is not obligated to, follow the following procedure:
• Step 1: Issue a warning Letter of Concern outlining the violations and length of time to correct the problems
• Step 2: Issue a letter of intent to cancel Contract, if the problems are not resolved by a given date • Step 3: Issue letter to cancel Contract

Upon receipt of the written Letter of Concern, the Awarded Vendor shall have ten (10) business days to provide a satisfactory response to Agency detailing how Awarded Vendor intends to address Agency’s concerns. Failure on the part of the Awarded Vendor to address adequately all issues of concern may result in Contract cancellation.

If termination of the Awarded Vendor Contract by Agency occurs, each Purchase Order then in effect shall remain in full force and effect until the end of its scheduled term and shall be governed by the Terms and Conditions of the Contract and Purchase Order as if the Contract were still in effect. No new Purchase Orders shall be entered into after the Effective Date of the termination of the Contract.

Assignability and Subcontracting
The Contract and Purchase Order shall be binding up on the parties and their respective successors and assigns.

The Awarded Vendor shall not subcontract with any person or entity to perform all or substantially all of the work to be performed under the Contract or a Purchase Order, without notifying the Age ncy and Eligible Entity, as applicable. Using delivery/removal carriers does not constitute subcontracting.

Awarded Vendor may use subcontractors regularly retained by Awarded Vendor in the ordinary course of business to perform cost, freight, and insuranc e, custom factory integration (CFI), warranty, break/fix, administrative and back office services, provided such subcontractors shall not have access to Eligible Entity’s confidential information other than billing and contact information, and Awarded Vendor shall indemnify and hold harmless Agency and Eligible Entity from any claims, penalties, damages, and expenses of any nature (including attorneys’ fees and costs) arising out of or relating to such subcontractors.

The Awarded Vendor may not assign, in whole or in part, the Contract or any Purchase Order or its rights, duties, obligations, or responsibilities thereunder without the prior written consent of the Agency and Eligible Entity, as applicable, which consent shall not be unreasonably withheld, conditioned, or delayed.

For the purposes of the Contract and Purchase Order, the term “assign” shall include, but shall not be limited to, the sale, gift, assignment, pledge, or other transfer of a majority ownership interest in the Awarded Vendor provided that the term shall not apply to the sale or other transfer of stock of a publicly traded company.

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Any assignment consented to by Agency or Eligible Entity shall be evidenced by a written assignment agreement executed by the Awarded Vendor and its assignee in which the assignee agrees to be legally bound by the Terms and Conditions of the Contract or Purchase Order, as applicable, and to assume the duties, obligations, and responsibilities being assigned. Unless the Agency or Eligibl e Entity has consented to an assignment and agreed in writing to release the assignor from liability under the Contract or Purchase Order, no assignment shall release the Awarded Vendor from liability under the Contract or Purchase Order.

A change of name by the Awarded Vendor, following which the Awarded Vendor’s federal identification number remains unchanged, shall not be considered to be an assignment hereunder. The Awarded Vendor shall give the Agency and any Eligible Entities holding outstanding Purchase Orders written notice of any such change of name.

Notwithstanding the foregoing, the Awarded Vendor may, without the consent of the Eligible Entity, assign the Agreement to a successor entity in connection with a merger, consolidation or dissolution of all or substantially all of Awarded Vendor’s assets or business, provided that Awarded Vendor’s successor entity assumes in writing all of Awarded Vendor’s obligations under this Agreement and agrees in writing to be bound by this Agreement, assign its rights to payment to be received pursuant to the Purchase Order, provided that the Awarded Vendor provides written notice of such assignment to the Eligible Entity together with a written acknowledgment from the assignee that any such payments are subject to the Terms and Conditions of the Purchase Order.

Further, notwithstanding the foregoing, the Awarded Vendor may, without the consent of Agency or Eligible Entity, assign leases to a third party for the purposes of securitization or factoring.

Intellectual Property Indemnity
Awarded Vendor shall defend, indemnify and hold harmless the Agency and Eligible Entity (collectively, “Indemnitees”) from and against all claims, damages, losses and expenses, including without limitation reasonable attorney’s fees and legal costs, that Indemnit ees incur as a result of any third - party claims, demands, or actions arising out of or resulting from a claim or allegation that any Products provided by Awarded Vendor in connection with the Contract or a Purchase Order (“Covered Product”) infringe upon or misappropriate any patent, copyright, trademark, trade secret or other intellectual property right of any third party enforceable in the United States (each a “Covered Claim”). Awarded Vendor shall have no obligation for Covered Claims to the extent they are caused by: (i) the combination of a Covered Product with third-party Products with which such Covered Product was not intended to be used; (ii) the unauthorized modification of a Covered Product; (iii) the use of a Covered Product for a purpose or in a manner for which such Covered Product was not designed; or (vi) the use of a Covered Product after Awarded Vendor has informed Eligible Entity of modifications or changes to the Covered Product that do not result in a material loss of functionality and that are required to avoid such Covered Claim, and has offered to promptly implement such modifications or changes free of charge, if such Covered Claim would have been avoided by implementation of such modifications or changes. To obtain the benefit of the foregoing indemnification, Indemnitees must (a) promptly notify Awarded Vendor of a Covered Claim; (b) provide Awarded Vendor with such reasonable assistance as Awarded Vendor reasonably requires from time to time, provided Awarded Vendor shall pay for all Indemnitees’ out of pocket costs; and (c) give Awarded Vendor full control of the defense and settlement of the Covered Claim, provided that no settlement shall require the payment of any amount not indemnified for hereunder. If a Covered Claim is made, or in Awarded Vendor’s opinion is likely to occur, Awarded Vendor, at its sole discretion and expense, may perform one of the following : (a) use its reasonable

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endeavors to procure for Indemnitees the right to continue using the Covered Products; (b) use its reasonable endeavors to replace or modify the Covered Products so they become non -infringing, without material loss of functionality; or (c) if neither (a) or (b) are practicably available to Awarded Vendor acting reasonably, reimburse to Indemnitees all prepaid amounts, and reimburse Indemnitees for the total cost of such Covered Products depreciated on a straight -line basis over a period of five years.. This s ection states the exclusive and entire liability of Aw arded Vendor to Indemnitees for Covered Claims and the obligations of Awarded Vendor hereunder shall survive termination of the Contract or Purchase Order.

Indemnification
To the fullest extent allowed by law, the Awarded Vendor shall indemnify and hold harmless the Agency and Eligible Entity from and against all claims, damages, losses and expenses, including without limitation reasonable attorney’s fees and legal costs that Agency or Eligible Entity incur as a result of any third-party claims, demands, or actions arising out of or resulting from the Awarded Vendor’s actual or alleged gross negligence, willful misconduct, or breach of the Contract or a Purchase Order.

This includes, without limitation, claims, damages, losses or expenses attributable to bod ily injury, sickness, disease or death, or to injury to or destruction of tangible property, including loss of use resulting therefrom, caused in whole or in part by acts or omissions or gross negligence of the Awarded Vendor, its Authorized Resellers, anyone directly employed by them, or anyone for whose actions they are held to be legally liable.

The indemnification obligations under the Contract and Purchase Order shall not be limited by amount or type of damages, compensation, or benefits payable by or for the Awarded Vendor or Authorized Reseller under workers' or workmen's compensation acts, disability benefit acts or other employee benefit acts.

Further, nothing in these indemnification provisions is intended to waive or extinguish the immunity protections of Agency or Eligible Entity, its agents or employees as set forth in California law or other similar state or federal laws or Constitutional provisions. Awarded Vendor's indemnity obligations shall be in addition to any insurance requirements under the Contract or Purchase Order. The obligations shall survive the expiration or earlier termination of the Contract or Purchase Order.

Limits of Awarded Vendor Liability
The Awarded Vendor's liability to Agency under the Contract shall be limited to the greater of $3,000,000 or two times the total amount ordered by all Eligible Entities from Awarded Vendor during the 12-month period preceding the date that the dispute first arose. The Awarded Vendor’s liability to any Eligible Entity shall be limited to the greater of $500,000 or two times the total amount ordered by such Eligible Entity from Awarded Vendor during the 12 -month period preceding the date that the dispute first arose.

Unless stated otherwise in this section, this limitation will apply regardless of the form of action, whether in contract or in tort, including negligence. This limitation does not apply, however, to damages for bodily injury (including death) or damage to real property or tangible personal property for which the Awarded Vendor is legally liable. Nor will the limitation apply to the Awarded Vendor's intellectual property indemnity ― subject, however, to the disclaimer of any consequential damages and other related categories of damages as set forth elsewhere in this section. In no event shall Awarded Vendor, Agency or any Eligible Entity be liable for any special, indirect, incidental, exemplary, reliance,

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consequential or punitive damages, or loss of profits or revenue, whether based on breach of Contract, tort (including negligence), Product liability or otherwise.

Governing Law; Jurisdiction and Venue, and Severability The Agreement between the Agency and the Awarded Vendor and its Authorized Resellers will be governed and construed in the courts with the laws of the state of California without giving effect to its conflict-of-laws’ provisions. Claimants submit to the exclusive jurisdiction of the courts of Kern County in the state of California and any United States courts located within Agency’s jurisdiction for purposes of any and all litigation arising out of or relating to this Agreement or the use of the PEPPM website.

Claimants waive any objections to the forum of California for lack of venue, forum non-conveniens, or any other jurisdictional ground.

When claims, disputes, or ot
her matters arise between an Eligible Entity and an Awarded Vendor, the Agreement or Purchase Order shall be governed, construed, and enforced in the courts and under the laws of the state, district, or territory in which the Eligible Entity is located. Again, claimants waive any objections to the forum of the respective Eligible Entity for lack of venue, forum n on-conveniens, or any other jurisdictional ground.

Should any term of the Contract or Purchase Order be rendered unlawful by a court of competent ju
risdiction or any legislative act, then the parties shall give effect to the balance of the Contract or Purchase Order to the extent possible. If such invalidity shall be caused by the length of any period of time set forth in any part of the Contract or Purchase Order, such period of time shall be considered to be reduced or increased, as necessary, to a period which would cure such invalidity.

Rights of Eligible Entities
The rights and remedies of the Agency and Eligible Entities provided in these Terms and Conditions shall not be exclusive and are in addition to any other rights and remedies provided by law, at equity, under the Contract and any Purchase Order.

Legal Notices
All notices explicitly or implicitly required by the Contract or Purchase Order shall be delivered by certified mail or other commercial carrier offering proof of delivery to the parties at the address referred to in the Awarded Vendor Agreement or Purchase Order. Unless proven to the contrary by the recipient, notice shall be considered received no more than two (2) business days after its postmark by the postal service or proof of delivery by a commercial carrier.

Binding Nature and Survival
The Contract and each Purchase Order shall bind and inure to the benefit of the respective parties thereto and their respective successors and assigns. It is understood and agreed, whether or not specifically provided herein, any provision of the Contract or Purchase Order, which by its nature and effect is required to be observed, kept, or performed after the expiration or termination of the Contract or Purchase Order shall survive the expiration or termination of the Contract or Purchase Order.

Copyright
This Request for Bids, its Terms and Conditions, the electronic bid form, and all attachments are copyrighted by Agency, CSIU, and the Epylon Corporation (©2022, KCSOS, CSIU & Epylon). [END]

ATTACHMENT A
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Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Partial List of Eligible Agencies
Kern County Office of Education

PEPPM 2023 Product Line Bid
– California Electronic Bid # 535122

County Offices of Education

County Agency Name
Alameda Alameda County Office of Education
Alpine Alpine County Office of Education
Amador Amador County Office of Education
Butte Butte County Office of Education
Calaveras Calaveras County Office of Education
Colusa Colusa County Office of Education
Contra Costa Contra Costa County Office of Eduction
Del Norte Del Norte County Office of Education
El Dorado El Dorado County Office of Education
Fresno Fresno County Office of Education
Glenn Glenn County Office of Education
Humboldt Humboldt County Office of Education
Imperial Imperial County Office of Education
Inyo Inyo County Office of Education
Kern Kern County Office of Education
Kings Kings County Office of Education
Lake Lake County Office of Education
Lassen Lassen County Office of Education
Los Angeles Los Angeles County Office of Education
Madera Madera County Office of Education
Marin Marin County Office of Education
Mariposa Mariposa Conty Office of Education
Mendocino Mendocino Conty Office of Education
Merced Merced County Office of Education
Modoc Modoc County Office of Education
Mono Mono County Office of Education
Monterey Monterey County Office of Education
Napa Napa County Office of Education
Nevada Nevada County Office of Education
Orange Orange County Office of Education
Placer Placer County Office of Education
Plumas Plumas County Office of Education
Riverside Riverside Cnty., Office of Education
Sacramento Sacramento County Office of Education
San Benito San Benito County Office of Education
San Bernardino San Bernardino County Office of Education San Diego San Diego County Office of Education
San Francisco San Francisco County Office of Education
San Joaquin San Joaquin County Office of Education

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San Luis Obispo San Luis Obispo County Office of Education San Mateo San Mateo County Office of Education
Santa Barbara Santa Barbara County Office of Education
Santa Clara Santa Clara County Office of Education
Santa Cruz Santa Cruz County Office of Education
Shasta Shasta County Office of Education
Sierra Sierra County Office of Education
Siskiyou Siskiyou County Office of Education
Solano Solano County Office of Education
Sonoma Sonoma County Office of Education
Stanislaus Stanislaus County Office of Education
Sutter Sutter County Office of Education
Tehama Tehama County Office of Education
Trinity Trinity County Office of Education
Tulare Tulare County Office of Education
Tuolumne Tuolumne County Office of Education
Ventura Ventura County Office of Education
Yolo Yolo County Office of Education
Yuba Yuba County Office of Education

School Districts and State-Authorized Schools

County School District or Agency

Alameda California School for the Blind (State Special Schl) Alameda California School for the Deaf-Fremont (State Special Schl) Alameda Alameda Unified
Alameda Albany City Unified
Alameda Berkeley Unified
Alameda Castro Valley Unified
Alameda Emery Unified
Alameda Fremont Unified
Alameda Hayward Unified
Alameda Livermore Valley Joint Unified
Alameda Mountain House Elementary
Alameda Newark Unified
Alameda New Haven Unified
Alameda Oakland Unified
Alameda Piedmont City Unified
Alameda San Leandro Unified
Alameda San Lorenzo Unified
Alameda Tri-Valley ROP
Alameda Eden Area ROP
Alameda Mission Valley ROC/P
Alameda Dublin Unified
Alameda Pleasanton Unified

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

ATTACHMENT A
171

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Alameda Sunol Glen Unified
Alpine Alpine County Unified
Amador Amador County Unified
Amador Amador County ROP
Butte Bangor Union Elementary
Butte Biggs Unified
Butte Chico Unified
Butte Durham Unified
Butte Feather Falls Union Elementary
Butte Golden Feather Union Elementary
Butte Manzanita Elementary
Butte Oroville City Elementary
Butte Oroville Union High
Butte Palermo Union Elementary
Butte Paradise Unified
Butte Thermalito Union Elementary
Butte Pioneer Union Elementary
Butte Butte County ROP
Butte Gridley Unified
Calaveras Bret Harte Union High
Calaveras Calaveras Unified
Calaveras Mark Twain Union Elementary
Calaveras Vallecito Union
Colusa Colusa Unified
Colusa Maxwell Unified
Colusa Pierce Joint Unified
Colusa Williams Unified
Contra Costa Acalanes Union High
Contra Costa Antioch Unified
Contra Costa Brentwood Union Elementary
Contra Costa Byron Union Elementary
Contra Costa Canyon Elementary
Contra Costa John Swett Unified
Contra Costa Knightsen Elementary
Contra Costa Lafayette Elementary
Contra Costa Liberty Union High
Contra Costa Martinez Unified
Contra Costa Moraga Elementary
Contra Costa Mt. Diablo Unified
Contra Costa Oakley Union Eleme ntary
Contra Costa Orinda Union Elementary
Contra Costa Pittsburg Unified

ATTACHMENT A
172

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Contra Costa West Contra Costa Unified
Contra Costa San Ramon Valley Unified
Contra Costa Walnut Creek Elementary
Contra Costa Contra Costa County ROP
Del Norte
Del Norte
El Dorado
El Dorado
El Dorado
El Dorado
El Dorado
El Dorado
El Dorado
El Dorado
El Dorado
El Dorado
El Dorado
El Dorado
El Dorado
El Dorado
El Dorado
El Dorado
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Fresno
Del Norte County Unified
Del Norte County ROP
Buckeye Union Elementary
Camino Union Elementary
El Dorado Union High
Gold Oak Union Elementary
Gold Trail Union Elementary
Indian Diggings Elementary
Lake Tahoe Unified
Latrobe
Mother Lode Union Elementary
Pioneer Union Elementary
Placerville Union Elementary
Pollock Pines Elementary
Rescue Union Elementary
Silver Fork Elementary
Black Oak Mine Unified
Central Sierra ROP
Alvina Elementary
Big Creek Elementary
Burrel Union Elementary
Clay Joint Elementary
Clovis Unified
Coalinga-Huron Unified
Fowler Unified
Fresno Unified
Kingsburg Elementary Charter
Kingsburg Joint Union High
Kings Canyon Joint Unified
Laton Joint Unified
Monroe Elementary
Orange Center
Pacific Union Elementary
Parlier Unified
Pine Ridge Elementary
Raisin City Elementary
Sanger Unified
Selma Unified

ATTACHMENT A
173

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Fresno Washington Colony Elementary
Fresno West Park Elementary
Fresno Westside Elementary
Fresno Firebaugh-Las Deltas Unified
Fresno Central Unified
Fresno Kerman Unified
Fresno Valley ROP
Fresno Fresno ROP
Fresno Mendota Unified
Fresno Golden Plains Unified
Fresno Sierra Unified
Fresno Riverdale Joint Unified
Fresno Caruthers Unified
Fresno Washington Unified
Glenn Capay Joint Union Elementary
Glenn Lake Elementary
Glenn Plaza Elementary
Glenn Princeton Joint Unified
Glenn Stony Creek Joint Unified
Glenn Willows Unified
Glenn Glenn County ROP
Glenn Orland Joint Unified
Glenn Hamilton Unified
Humboldt Arcata Elementary
Humboldt Northern Humboldt Union High
Humboldt Big Lagoon Union Elementary
Humboldt Blue Lake Union Elementary
Humboldt Bridgeville Elementary
Humboldt Cuddeback Union Elementary
Humboldt Cutten Elementary
Humboldt Fieldbrook Elementary
Humboldt Fortuna Union High
Humboldt Freshwater Elementary
Humboldt Garfield Elementary
Humboldt Green Point Elementary
Humboldt Hydesville Elementary
Humboldt Jacoby Creek Elementary
Humboldt Klamath-Trinity Joint Unified
Humboldt Kneeland Elementary
Humboldt Loleta Union Elementary
Humboldt Maple Creek Elementary
Humboldt McKinleyville Union Elementary

ATTACHMENT A
174

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Humboldt Orick Elementary
Humboldt Pacific Union Elementary
Humboldt Peninsula Union
Humboldt Rio Dell Elementary
Humboldt Scotia Union Elementary
Humboldt South Bay Union Elementary
Humboldt Southern Humboldt Joint Unified
Humboldt Trinidad Union Elementary
Humboldt Humboldt County ROP
Humboldt Ferndale Unified
Humboldt Mattole Unified
Humboldt Eureka City Schools
Humboldt Fortuna Elementary
Imperial Brawley Elementary
Imperial Brawley Union High
Imperial
Imperial
Imperial
Imperial
Imperial
Imperial
Imperial
Imperial
Imperial
Imperial
Imperial
Imperial
Imperial
Imperial
Imperial
Inyo
Inyo
Inyo
Inyo
Inyo
Inyo
Kern
Kern
Kern
Kern
Kern
Kern
Calexico Unified
Calipatria Unified
Central Union High
El Centro Elementary
Heber Elementary
Holtville Unified
Imperial Unified
Magnolia Union Elementary
McCabe Union Elementary
Meadows Union Elementary
Mulberry Elementary
San Pasqual Valley Unified
Seeley Union Elementary
Westmorland Union Elementary
Imperial Valley ROP
Big Pine Unified
Death Valley Unified
Lone Pine Unified
Owens Valley Unified
Round Valley Joint Elementary
Bishop Unified
Arvin Union
Bakersfield City
Beardsley Elementary
Belridge Elementary
Blake Elementary
Panama-Buena Vista Union

ATTACHMENT A
175

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Kern Buttonwillow Union Elementary
Kern Caliente Union Elementary
Kern Delano Union Elementary
Kern Delano Joint Union High
Kern Di Giorgio Elementary
Kern Edison Elementary
Kern Elk Hills Elementary
Kern Fairfax Elementary
Kern Fruitvale Elementary
Kern General Shafter Elementary
Kern Greenfield Union
Kern Kern High
Kern Kernville Union Elementary
Kern Lakeside Union
Kern Lamont Elementary
Kern Richland Union Elementary
Kern Linns Valley-Poso Flat Union
Kern Lost Hills Union Elementary
Kern Maple Elementary
Kern Maricopa Unified
Kern McKittrick Elementary
Kern Midway Elementary
Kern Mojave Unified
Kern Muroc Joint Unified
Kern Norris Elementary
Kern Pond Union Elementary
Kern Rosedale Union Elementary
Kern Semitropic Elementary
Kern Southern Kern Unified
Kern South Fork Union
Kern Standard Elementary
Kern Taft City
Kern Taft Union High
Kern Tehachapi Unified
Kern Vineland Elementary
Kern Wasco Union Elementary
Kern Wasco Union High
Kern Rio Bravo-Greeley Union Elementary
Kern Sierra Sands Unified
Kern McFarland Unified
Kern West Side ROP
Kern North Kern Vocational Training Center

ATTACHMENT A
176

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Kern Kern County ROP
Kern Kern High ROC
Kern El Tejon Unified
Kings Armona Union Elementary
Kings Central Union Elementary
Kings Corcoran Joint Unified
Kings Hanford Elementary
Kings Hanford Joint Union High
Kings Island Union Elementary
Kings Kings River-Hardwick Union Elementary
Kings Kit Carson Union Elementary
Kings Lakeside Union Elementary
Kings Lemoore Union Elementary
Kings Lemoore Union High
Kings Pioneer Union Elementary
Kings Reef-Sunset Unified
Kings Kings County ROP
Lake Kelseyville Unified
Lake Konocti Unified
Lake Lakeport Unified
Lake Lucerne Elementary
Lake Middletown Unified
Lake Lake County ROP
Lake Upper Lake Unified
Lassen Big Valley Joint Unified
Lassen Janesville Union Elementary
Lassen Johnstonville Elementary
Lassen Lassen Union High
Lassen Ravendale-Termo Elementary
Lassen Richmond Elementary
Lassen Shaffer Union Elementary
Lassen Susanville Elementary
Lassen Westwood Unified
Lassen Lassen ROP
Lassen Fort Sage Unified
Los Angeles ABC Unified
Los Angeles Antelope Valley Union High
Los Angeles Arcadia Unified
Los Angeles Azusa Unified
Los Angeles Baldwin Park Unified
Los Angeles Bassett Unified
Los Angeles Bellflower Unified

ATTACHMENT A
177

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Los Angeles Beverly Hills Unified
Los Angeles Bonita Unified
Los Angeles Burbank Unified
Los Angeles Castaic Union
Los Angeles Centinela Valley Union High
Los Angeles Charter Oak Unified
Los Angeles Claremont Unified
Los Angeles Covina-Valley Unified
Los Angeles Culver City Unified
Los Angeles Downey Unified
Los Angeles Duarte Unified
Los Angeles Eastside Union Elementary
Los Angeles East Whittier City Elementary
Los Angeles El Monte City
Los Angeles El Monte Union High
Los Angeles El Rancho Unified
Los Angeles El Segundo Unified
Los Angeles Garvey Elementary
Los Angeles Glendale Unified
Los Angeles Glendora Unified
Los Angeles Gorman Joint
Los Angeles Hawthorne
Los Angeles Hermosa Beach City Elementary
Los Angeles Hughes-Elizabeth Lakes Union Elementary
Los Angeles Inglewood Unified
Los Angeles Keppel Union Elementary
Los Angeles La Canada Unified
Los Angeles Lancaster Elementary
Los Angeles Las Virgenes Unified
Los Angeles Lawndale Elementary
Los Angeles Lennox
Los Angeles Little Lake City Elementary
Los Angeles Long Beach Unified
Los Angeles Los Angeles Unified
Los Angeles Los Nietos
Los Angeles Lowell Joint
Los Angeles Lynwood Unified
Los Angeles Monrovia Unified
Los Angeles Montebello Unified
Los Angeles Mountain View Elementary
Los Angeles Newhall
Los Angeles Norwalk-La Mirada Unified

ATTACHMENT A
178

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Los Angeles Palmdale Elementary
Los Angeles Palos Verdes Peninsula Unified
Los Angeles Paramount Unified
Los Angeles Pasadena Unified
Los Angeles Pomona Unified
Los Angeles Rosemead Elementary
Los Angeles San Marino Unified
Los Angeles Santa Monica-Malibu Unified
Los Angeles Saugus Union
Los Angeles South Pasadena Unified
Los Angeles South Whittier Elementary
Los Angeles Sulphur Springs Union
Los Angeles Temple City Unified
Los Angeles Torrance Unified
Los Angeles Valle Lindo Elementary
Los Angeles West Covina Unified
Los Angeles Westside Union Elementary
Los Angeles Whittier City Elementary
Los Angeles Whittier Union High
Los Angeles William S. Hart Union High
Los Angeles Wilsona Elementary
Los Angeles Compton Unified
Los Angeles Hacienda la Puente Unified
Los Angeles Rowland Unified
Los Angeles Walnut Valley Unified
Los Angeles La Puente Valley ROP
Los Angeles Southeast ROP
Los Angeles East San Gabriel Valley ROP
Los Angeles Tri-Cities ROP
Los Angeles Southern California ROC
Los Angeles Long Beach Unified ROP
Los Angeles Los Angeles Unified ROCP
Los Angeles Los Angeles County ROP
Los Angeles Hart ROP
Los Angeles Antelope Valley ROP
Los Angeles Compton Unified ROP
Los Angeles San Antonio ROP
Los Angeles San Gabriel Unified
Los Angeles Acton-Agua Dulce Unified
Los Angeles Manhattan Beach Unified
Los Angeles Redondo Beach Unified
Los Angeles Alhambra Unified

ATTACHMENT A
179

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Los Angeles Wiseburn Unified
Los Angeles California Advancing Pathways for Students in Los Angeles County ROC/P
Madera Alview-Dairyland Union Elementary
Madera Bass Lake Joint Union Elementary
Madera Chowchilla Elementary
Madera Chowchilla Union High
Madera Madera Unified
Madera Raymond-Knowles Union Elementary
Madera Golden Valley Unified
Madera Chawanakee Unified
Madera Yosemite Unified
Marin Bolinas-Stinson Union
Marin Dixie Elementary
Marin Kentfield Elementary
Marin Laguna Joint Elementary
Marin Lagunitas Elementary
Marin Larkspur-Corte Madera
Marin Lincoln Elementary
Marin Mill Valley Elementary
Marin Nicasio
Marin Novato Unified
Marin Reed Union Elementary
Marin Ross Elementary
Marin San Rafael City Elementary
Marin San Rafael City High
Marin Sausalito Marin City
Marin Tamalpais Union High
Marin Shoreline Unified
Marin Marin County ROP
Marin Ross Valley Elementary
Mariposa Mariposa County Unified
Mendocino Anderson Valley Unified
Mendocino Arena Union Elementary
Mendocino Fort Bragg Unified
Mendocino Manchester Union Elementary
Mendocino Mendocino Unified
Mendocino Point Arena Joint Union High
Mendocino Round Valley Unified
Mendocino Ukiah Unified
Mendocino Willits Unified
Mendocino Potter Valley Community Unified

ATTACHMENT A
180

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Mendocino Laytonville Unified
Mendocino Mendocino County ROC/ROP
Mendocino Leggett Valley Unified
Merced Atwater Elementary
Merced Ballico-Cressey Elementary
Merced El Nido Elementary
Merced Hilmar Unified
Merced Le Grand Union Elementary
Merced Le Grand Union High
Merced Livingston Union
Merced Los Banos Unified
Merced McSwain Union Elementary
Merced Merced City Elementary
Merced Merced Union High
Merced Plainsburg Union Elementary
Merced Planada Elementary
Merced Snelling-Merced Falls Union Elementary
Merced Weaver Union
Merced Winton
Merced Gustine Unified
Merced Merced River Union Elementary
Merced Merced County ROP
Merced Dos Palos Oro Loma Joint Unified
Merced Delhi Unified
Modoc Surprise Valley Joint Unified
Modoc Modoc Joint Unified
Modoc Tulelake Basin Joint Unified
Modoc Modoc County ROP
Mono Eastern Sierra Unified
Mono Mammoth Unified
Mono Mono County ROC/P
Monterey Alisal Union
Monterey Bradley Union Elementary
Monterey Carmel Unified
Monterey Chualar Union
Monterey Graves Elementary
Monterey Greenfield Union Elementary
Monterey King City Union
Monterey South Monterey County Joint Union High
Monterey Lagunita Elementary
Monterey Mission Union Elementary
Monterey Monterey Peninsula Unified

ATTACHMENT A
181

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Monterey
Monterey
Monterey
Monterey
Monterey
Monterey
Monterey
Monterey
Monterey
Monterey
Monterey
Monterey
Monterey
Monterey
Napa
Napa
Napa
Napa
Napa
Napa
Nevada
Nevada
Nevada
Nevada
Nevada
Nevada
Nevada
Nevada
Nevada
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Pacific Grove Unified
Salinas City Elementary
Salinas Union High
San Antonio Union Elementary
San Ardo Union Elementary
San Lucas Union Elementary
Santa Rita Union Elementary
Spreckels Union Elementary
Washington Union Elementary
North Monterey County Unified
Mission Trails ROP
Big Sur Unified
Soledad Unified
Gonzales Unified
Calistoga Joint Unified
Howell Mountain Elementary
Napa Valley Unified
Pope Valley Union Elementary
Saint Helena Unified
Napa County ROP
Chicago Park Elementary
Clear Creek Elementary
Grass Valley Elementary
Nevada City Elementary
Nevada Joint Union High
Pleasant Ridge Union Elementary
Union Hill Elementary
Twin Ridges Elementary
Penn Valley Union Elementary
Anaheim Elementary
Anaheim Union High
Brea-Olinda Unified
Buena Park Elementary
Capistrano Unified
Centralia Elementary
Cypress Elementary
Fountain Valley Elementary
Fullerton Elementary
Fullerton Joint Union High
Garden Grove Unified
Huntington Beach City Elementary
Huntington Beach Union High

ATTACHMENT A
182

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Orange
Placer
Placer
Placer
Placer
Placer
Placer
Placer
Placer
Placer
Placer
Placer
Placer
Placer
Placer
Placer
Placer
Placer
Plumas
Plumas
Riverside
Riverside
Riverside
Riverside
Riverside
Riverside
Laguna Beach Unified
La Habra City Elementary
Magnolia Elementary
Newport-Mesa Unified
Ocean View
Orange Unified
Placentia-Yorba Linda Unified
Santa Ana Unified
Savanna Elementary
Westminster
Saddleback Valley Unified
Tustin Unified
Irvine Unified
Los Alamitos Unified
North Orange County ROP-Adult
Coastline ROP
Central Orange County CTE Partnership (CTEp)
Ackerman Charter
Alta-Dutch Flat Union Elementary
Auburn Union Elementary
Colfax Elementary
Dry Creek Joint Elementary
Eureka Union
Foresthill Union Elementary
Loomis Union Elementary
Newcastle Elementary
Placer Hills Union Elementary
Placer Union High
Roseville City Elementary
Roseville Joint Union High
Tahoe-Truckee Unified
Western Placer Unified
Forty-Niner ROP
Rocklin Unified
Plumas Unified
Plumas County ROP
California School for the Deaf-Riverside (State Special Schl) Alvord Unified
Banning Unified
Beaumont Unified
Corona-Norco Unified
Desert Center Unified

ATTACHMENT A
183

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Riverside Desert Sands Unified
Riverside Hemet Unified
Riverside Jurupa Unified
Riverside Menifee Union Elementary
Riverside Moreno Valley Unified
Riverside Nuview Union
Riverside Palm Springs Unified
Riverside Palo Verde Unified
Riverside Perris Elementary
Riverside Perris Union High
Riverside Riverside Unified
Riverside Romoland Elementary
Riverside San Jacinto Unified
Riverside Coachella Valley Unified
Riverside Riverside County Office Of Education ROP
Riverside Lake Elsinore Unified
Riverside Temecula Valley Unified
Riverside Murrieta Valley Unified
Riverside Val Verde Unified
Sacramento Arcohe Union Elementary
Sacramento Elk Grove Unified
Sacramento Elverta Joint Elementary
Sacramento Folsom-Cordova Unified
Sacramento Galt Joint Union Elementary
Sacramento Galt Joint Union High
Sacramento River Delta Joint Unified
Sacramento Robla Elementary
Sacramento Sacramento City Unified
Sacramento San Juan Unified
Sacramento Center Joint Unified
Sacramento Sacramento County ROP
Sacramento Natomas Unified
Sacramento Twin Rivers Unified
San Benito Bitterwater-Tully Elementary
San Benito Cienega Union Elementary
San Benito Hollister
San Benito Jefferson Elementary
San Benito North County Joint Union Elementary
San Benito Panoche Elementary
San Benito San Benito High
San Benito Southside Elementary
San Benito Tres Pinos Union Elementary

ATTACHMENT A
184

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

San Benito Willow Grove Union Elementary
San Benito Aromas/San Juan Unified
San Bernardino Adelanto Elementary
San Bernardino Alta Loma Elementary
San Bernardino Barstow Unified
San Bernardino Bear Valley Unified
San Bernardino Central Elementary
San Bernardino Chaffey Joint Union High
San Bernardino Chino Valley Unified
San Bernardino Colton Joint Unified
San Bernardino Cucamonga Elementary
San Bernardino Etiwanda Elementary
San Bernardino Fontana Unified
San Bernardino Helendale Elementary
San Bernardino Morongo Unified
San Bernardino Mountain View Elementary
San Bernardino Mt. Baldy Joint Elementary
San Bernardino Needles Unified
San Bernardino Ontario-Montclair
San Bernardino Oro Grande Elementary
San Bernardino Redlands Unified
San Bernardino Rialto Unified
San Bernardino Rim of the World Unified
San Bernardino San Bernardino City Unified
San Bernardino Trona Joint Unified
San Bernardino Victor Elementary
San Bernardino Victor Valley Union High
San Bernardino Yucaipa-Calimesa Joint Unified
San Bernardino Baker Valley Unified
San Bernardino Silver Valley Unified
San Bernardino Snowline Joint Unified
San Bernardino Colton-Redlands-Yucaipa ROP
San Bernardino Baldy View ROP
San Bernardino San Bernardino County ROP
San Bernardino Hesperia Unified
San Bernardino Lucerne Valley Unified
San Bernardino Upland Unified
San Bernardino Apple Valley Unified
San Diego
San Diego
San Diego
San Diego
Alpine Union Elementary
Borrego Springs Unified
Cajon Valley Union
Cardiff Elementary

ATTACHMENT A
185

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

San Diego Chula Vista Elementary
San Diego Coronado Unified
San Diego Dehesa Elementary
San Diego Del Mar Union Elementary
San Diego Encinitas Union Elementary
San Diego Escondido Union
San Diego Escondido Union High
San Diego Fallbrook Union Elementary
San Diego Fallbrook Union High
San Diego Grossmont Union High
San Diego Jamul-Dulzura Union Elementary
San Diego Julian Union Elementary
San Diego Julian Union High
San Diego Lakeside Union Elementary
San Diego La Mesa-Spring Valley
San Diego Lemon Grove
San Diego Mountain Empire Unified
San Diego National Elementary
San Diego Poway Unified
San Diego Ramona City Unified
San Diego Rancho Santa Fe Elementary
San Diego San Diego Unified
San Diego San Dieguito Union High
San Diego San Pasqual Union Elementary
San Diego Santee
San Diego San Ysidro Elementary
San Diego Solana Beach Elementary
San Diego South Bay Union
San Diego Spencer Valley Elementary
San Diego Sweetwater Union High
San Diego Vallecitos Elementary
San Diego Vista Unified
San Diego Carlsbad Unified
San Diego Oceanside Unified
San Diego San Marcos Unified
San Diego San Diego County ROP
San Diego Warner Unified
San Diego Valley Center-Pauma Unified
San Diego SBC - High Tech High
San Diego Bonsall Unified
San Francisco San Francisco Unified
San Francisco San Francisco County ROP

ATTACHMENT A
186

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

San Joaquin Banta Elementary
San Joaquin Escalon Unified
San Joaquin Jefferson Elementary
San Joaquin Lincoln Unified
San Joaquin Linden Unified
San Joaquin Lodi Unified
San Joaquin Manteca Unified
San Joaquin New Hope Elementary
San Joaquin New Jerusalem Elementary
San Joaquin Oak View Union Elementary
San Joaquin Ripon Unified
San Joaquin Stockton Unified
San Joaquin San Joaquin County ROP
San Joaquin Tracy Joint Unified
San Joaquin Lammersville Joint Unified
San Luis Obispo Atascadero Unified
San Luis Obispo Cayucos Elementary
San Luis Obispo Lucia Mar Unified
San Luis Obispo Pleasant Valley Joint Union Elementary
San Luis Obispo San Luis Coastal Unified
San Luis Obispo San Miguel Joint Union
San Luis Obispo Shandon Joint Unified
San Luis Obispo Templeton Unified
San Luis Obispo Paso Robles Joint Unified
San Luis Obispo Coast Unified
San Mateo Bayshore Elementary
San Mateo Belmont-Redwood Shores Elementary
San Mateo Brisbane Elementary
San Mateo Burlingame Elementary
San Mateo Cabrillo Unified
San Mateo Hillsborough City Elementary
San Mateo Jefferson Elementary
San Mateo Jefferson Union High
San Mateo Pacifica
San Mateo La Honda-Pescadero Unified
San Mateo Las Lomitas Elementary
San Mateo Menlo Park City Elementary
San Mateo Millbrae Elementary
San Mateo Portola Valley Elementary
San Mateo Ravenswood City Elementary
San Mateo Redwood City Elementary
San Mateo San Bruno Park Elementary

ATTACHMENT A
187

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

San Mateo San Carlos Elementary
San Mateo San Mateo-Foster City San
Mateo San Mateo Union High San
Mateo Sequoia Union High
San Mateo South San Francisco Unified
San Mateo Woodside Elementary
San Mateo San Mateo County ROP
Santa Barbara Ballard Elementary
Santa Barbara Blochman Union Elementary
Santa Barbara Santa Maria-Bonita
Santa Barbara Buellton Union Elementary
Santa Barbara Carpinteria Unified
Santa Barbara Cold Spring Elementary
Santa Barbara College Elementary
Santa Barbara Goleta Union Elementary
Santa Barbara Guadalupe Union Elementary
Santa Barbara Hope Elementary
Santa Barbara Lompoc Unified
Santa Barbara Los Olivos Elementary
Santa Barbara Montecito Union Elementary
Santa Barbara Orcutt Union Elementary
Santa Barbara Santa Maria Joint Union High
Santa Barbara Santa Ynez Valley Union High
Santa Barbara Solvang Elementary
Santa Barbara Vista del Mar Union
Santa Barbara Santa Barbara County ROP
Santa Barbara Cuyama Joint Unified
Santa Barbara Santa Barbara Unified
Santa Clara Alum Rock Union Elementary
Santa Clara Berryessa Union Elementary
Santa Clara Cambrian
Santa Clara Campbell Union
Santa Clara Campbell Union High
Santa Clara Cupertino Union
Santa Clara East Side Union High
Santa Clara Evergreen Elementary
Santa Clara Franklin-McKinley Elementary
Santa Clara Fremont Union High
Santa Clara Gilroy Unified
Santa Clara Lakeside Joint
Santa Clara Loma Prieta Joint Union Elementary
Santa Clara Los Altos Elementary

ATTACHMENT A
188

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Santa Clara Los Gatos Union Elementary
Santa Clara Los Gatos-Saratoga Joint Union High
Santa Clara Luther Burbank
Santa Clara Moreland
Santa Clara Morgan Hill Unified
Santa Clara Mountain View Whisman
Santa Clara Mountain View-Los Altos Union High
Santa Clara Mount Pleasant Elementary
Santa Clara Oak Grove Elementary
Santa Clara Orchard Elementary
Santa Clara Palo Alto Unified
Santa Clara San Jose Unified
Santa Clara Santa Clara Unified
Santa Clara Saratoga Union Elementary
Santa Clara Sunnyvale
Santa Clara Union Elementary
Santa Clara Milpitas Unified
Santa Clara Metro Education
Santa Clara Santa Clara County ROP
Santa Clara North County Regional Occupational Center/Program (ROC/P) Santa Cruz Bonny Doon Union Elementary
Santa Cruz Happy Valley Elementary
Santa Cruz Live Oak Elementary
Santa Cruz Mountain Elementary
Santa Cruz Pacific Elementary
Santa Cruz Pajaro Valley Unified
Santa Cruz San Lorenzo Valley Unified
Santa Cruz Santa Cruz City Elementary
Santa Cruz Santa Cruz City High
Santa Cruz Soquel Union Elementary
Santa Cruz Santa Cruz County ROP
Santa Cruz Scotts Valley Unified
Shasta Anderson Union High
Shasta Bella Vista Elementary
Shasta Black Butte Union Elementary
Shasta Cascade Union Elementary
Shasta Castle Rock Union Elementary
Shasta Columbia Elementary
Shasta Cottonwood Union Elementary
Shasta Enterprise Elementary
Shasta Fall River Joint Unified
Shasta French Gulch-Whiskeytown Elementary

ATTACHMENT A
189

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Shasta
Shasta
Shasta
Shasta
Shasta
Shasta
Shasta
Shasta
Shasta
Shasta
Shasta
Shasta
Shasta
Shasta
Shasta
Shasta
Sierra
Sierra
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Siskiyou
Grant Elementary
Happy Valley Union Elementary
Igo, Ono, Platina Union Elementary
Indian Springs Elementary
Junction Elementary
Millville Elementary
North Cow Creek Elementary
Oak Run Elementary
Pacheco Union Elementary
Redding Elementary
Shasta Union Elementary
Shasta Union High
Whitmore Union Elementary
Mountain Union Elementary
Shasta-Trinity ROP
Gateway Unified
Sierra-Plumas Joint Unified
WIlliam (R) Rouse ROP
Big Springs Union Elementary
Bogus Elementary
Butteville Union Elementary
Delphic Elementary
Dunsmuir Elementary
Dunsmuir Joint Union High
Forks of Salmon Elementary
Gazelle Union Elementary
Grenada Elementary
Happy Camp Union Elementary
Hornbrook Elementary
Junction Elementary
Klamath River Union Elementary
Little Shasta Elementary
McCloud Union Elementary
Montague Elementary
Mt. Shasta Union Elementary
Seiad Elementary
Siskiyou Union High
Weed Union Elementary
Willow Creek Elementary
Yreka Union Elementary
Yreka Union High
Butte Valley Unified

ATTACHMENT A
190

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Siskiyou
Siskiyou
Solano
Solano
Solano
Solano
Solano
Solano
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Siskiyou ROP
Scott Valley Unified
Benicia Unified
Dixon Unified
Fairfield-Suisun Unified
Travis Unified
Vacaville Unified
Vallejo City Unified
Alexander Valley Union Elementary
West Sonoma County Union High
Bellevue Union
Bennett Valley Union Elementary
Cinnabar Elementary
Cloverdale Unified
Dunham Elementary
Forestville Union Elementary
Fort Ross Elementary
Geyserville Unified
Gravenstein Union Elementary
Guerneville Elementary
Harmony Union Elementary
Horicon Elementary
Kenwood
Liberty Elementary
Mark West Union Elementary
Monte Rio Union Elementary
Montgomery Elementary
Oak Grove Union Elementary
Old Adobe Union
Petaluma City Elementary
Petaluma Joint Union High
Piner-Olivet Union Elementary
Kashia Elementary
Rincon Valley Union Elementary
Roseland
Santa Rosa Elementary
Santa Rosa High
Sebastopol Union Elementary
Sonoma Valley Unified
Twin Hills Union Elementary
Two Rock Union
Waugh Elementary

ATTACHMENT A
191

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Sonoma
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Stanislaus
Sutter
Sutter
Sutter
Sutter
Sutter
Sutter
Sutter
Sutter
Sutter
West Side Union Elementary
Wilmar Union Elementary
Wright Elementary
Cotati-Rohnert Park Unified
Sonoma County ROP
Windsor Unified
Healdsburg Unified
Ceres Unified
Chatom Union
Denair Unified
Empire Union Elementary
Gratton Elementary
Hart-Ransom Union Elementary
Hickman Community Charter
Keyes Union
Knights Ferry Elementary
Modesto City Elementary
Modesto City High
Paradise Elementary
Patterson Joint Unified
Roberts Ferry Union Elementary
Salida Union Elementary
Shiloh Elementary
Stanislaus Union Elementary
Sylvan Union Elementary
Valley Home Joint Elementary
Newman-Crows Landing Unified
Yosemite ROP
Hughson Unified
Riverbank Unified
Oakdale Joint Unified
Waterford Unified
Turlock Unified
Brittan Elementary
Browns Elementary
East Nicolaus Joint Union High
Franklin Elementary
Live Oak Unified
Marcum-Illinois Union Elementary
Meridian Elementary
Nuestro Elementary
Pleasant Grove Joint Union

ATTACHMENT A
192

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Sutter
Sutter
Sutter
Sutter
Tehama
Tehama
Tehama
Tehama
Tehama
Tehama
Tehama
Tehama
Tehama
Tehama
Tehama
Tehama
Tehama
Tehama
Tehama
Trinity
Trinity
Trinity
Trinity
Trinity
Trinity
Trinity
Trinity
Trinity
Tulare
Tulare
Tulare
Tulare
Tulare
Tulare
Tulare
Tulare
Tulare
Tulare
Tulare
Tulare
Tulare
Tulare
Sutter Union High
Winship-Robbins
Yuba City Unified
Tri-County ROP
Antelope Elementary
Corning Union Elementary
Corning Union High
Elkins Elementary
Evergreen Union
Flournoy Union Elementary
Gerber Union Elementary
Kirkwood Elementary
Lassen View Union Elementary
Los Molinos Unified
Red Bluff Union Elementary
Red Bluff Joint Union High
Reeds Creek Elementary
Richfield Elementary
Tehama County ROP
Burnt Ranch Elementary
Coffee Creek Elementary
Douglas City Elementary
Junction City Elementary
Lewiston Elementary
Trinity Center Elementary
Southern Trinity Joint Unified
Mountain Valley Unified
Trinity Alps Unified
Allensworth Elementary
Alpaugh Unified
Alta Vista Elementary
Buena Vista Elementary
Burton Elementary
Columbine Elementary
Cutler-Orosi Joint Unified
Ducor Union Elementary
Earlimart Elementary
Hope Elementary
Hot Springs Elementary
Kings River Union Elementary
Liberty Elementary
Lindsay Unified

ATTACHMENT A
193

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Tulare Monson-Sultana Joint Union Elementary
Tulare Oak Valley Union Elementary
Tulare Outside Creek Elementary
Tulare Palo Verde Union Elementary
Tulare Pixley Union Elementary
Tulare Pleasant View Elementary
Tulare Richgrove Elementary
Tulare Rockford Elementary
Tulare Saucelito Elementary
Tulare Sequoia Union Elementary
Tulare Springville Union Elementary
Tulare Stone Corral Elementary
Tulare Strathmore Union Elementary
Tulare Sundale Union Elementary
Tulare Sunnyside Union Elementary
Tulare Terra Bella Union Elementary
Tulare Three Rivers Union Elementary
Tulare Tipton Elementary
Tulare Traver Joint Elementary
Tulare Tulare City
Tulare Tulare Joint Union High
Tulare Visalia Unified
Tulare Waukena Joint Union Elementary
Tulare Woodville Union Elementary
Tulare Farmersville Unified
Tulare Porterville Unified
Tulare Dinuba Unified
Tulare Woodlake Unified
Tulare Exeter Unified
Tuolumne Belleview Elementary
Tuolumne Columbia Union
Tuolumne Curtis Creek Elementary
Tuolumne Jamestown Elementary
Tuolumne Sonora Elementary
Tuolumne Sonora Union High
Tuolumne Soulsbyville Elementary
Tuolumne Summerville Elementary
Tuolumne Summerville Union High
Tuolumne Twain Harte
Tuolumne Big Oak Flat-Groveland Unified
Ventura Briggs Elementary
Ventura Fillmore Unified

ATTACHMENT A
194

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Ventura Hueneme Elementary
Ventura Mesa Union Elementary
Ventura Mupu Elementary
Ventura Ocean View
Ventura Ojai Unified
Ventura Oxnard
Ventura Oxnard Union High
Ventura Pleasant Valley
Ventura Rio Elementary
Ventura Santa Clara Elementary
Ventura Simi Valley Unified
Ventura Somis Union
Ventura Ventura Unified
Ventura Conejo Valley Unified
Ventura Oak Park Unified
Ventura Moorpark Unified
Ventura Ventura County ROP
Ventura Santa Paula Unified
Yolo Davis Joint Unified
Yolo Esparto Unified
Yolo Washington Unified
Yolo Winters Joint Unified
Yolo Woodland Joint Unified
Yolo Yolo County ROP
Yuba Camptonville Elementary
Yuba Marysville Joint Unified
Yuba Plumas Lake Elementary
Yuba Wheatland
Yuba Wheatland Union High

Directly Funded Charter Schools

County Charter Scshool
Alameda Envision Academy for Arts & Technology
Alameda Yu Ming Charter
Alameda Urban Montessori Charter
Alameda Oakland Unity Middle
Alameda Connecting Waters Charter - East Bay
Alameda Cox Academy
Alameda Lazear Charter Academy
Alameda Nea Community Learning Center
Alameda The Academy of Alameda
Alameda Alameda Community Learning Center
Alameda The Academy of Alameda Elementary

ATTACHMENT A
195

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Alameda REALM Charter Middle
Alameda REALM Charter High
Alameda Leadership Public Schools - Hayward
Alameda Impact Academy of Arts & Technology
Alameda Golden Oak Montessori of Hayward
Alameda Knowledge Enlightens You (KEY) Academy
Alameda Silver Oak High Public Montessori Charter
Alameda Oakland Unity High
Alameda East Oakland Leadership Academy
Alameda Bay Area Technology
Alameda Lighthouse Community Charter High
Alameda Aspire Berkley Maynard Academy
Alameda Achieve Academy
Alameda American Indian Public High
Alameda American Indian Model Schools
Alameda Conservatory of Vocal/Instrumental Arts
Alameda Oakland Charter High
Alameda KIPP Bridge Academy
Alameda ARISE High
Alameda Civicorps Corpsmember Academy
Alameda Learning Without Limits
Alameda Aspire Golden State College Preparatory Academy Alameda Aspire ERES Academy
Alameda Vincent Academy
Alameda LPS Oakland R & D Campus
Alameda Aspire College Academy
Alameda Epic Charter
Alameda Downtown Charter Academy
Alameda East Bay Innovation Academy
Alameda Oakland Military Institute, College Preparatory Academy Alameda Lighthouse Community Charter
Alameda Aspire Lionel Wilson College Preparatory Academy Alameda Aspire Triumph Technology Academy
Alameda Roses in Concrete
Alameda Francophone Charter School of Oakland
Alameda Conservatory of Vocal/Instrumental Arts High
Alameda Lodestar: A Lighthouse Community Charter Public Alameda Oakland School for the Arts
Alameda Oakland Charter Academy
Alameda American Indian Public Charter
Alameda Aspire Monarch Academy
Alameda North Oakland Community Charter
Alameda ASCEND
Alameda KIPP Summit Academy
Alameda KIPP King Collegiate High
Butte CORE Butte Charter
Butte Nord Country
Butte Forest Ranch Charter

ATTACHMENT A
196

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Butte Sherwood Montessori
Butte Wildflower Open Classroom
Butte Chico Country Day
Butte Blue Oak Charter
Butte Ipakanni Early College Charter
Butte Pivot Charter School North Valley
Butte STREAM Charter
Butte Achieve Charter School of Paradise Inc.

Butte HomeTech Charter
Butte Paradise Charter Middle
Butte Children's Community Charter
Contra Costa Making Waves Academy
Contra Costa Caliber: Beta Academy
Contra Costa Summit Public School K2
Contra Costa Contra Costa School of Performing Arts
Contra Costa Clayton Valley Charter High
Contra Costa Antioch Charter Academy II
Contra Costa Antioch Charter Academy
Contra Costa Vista Oaks Charter
Contra Costa Leadership Public Schools: Richmond
Contra Costa Richmond College Preparatory
Contra Costa Richmond Charter Academy
Contra Costa Richmond Charter Elementary-Benito Juarez
Contra Costa Aspire Richmond Ca. College Preparatory Academy Contra Costa Aspire Richmond Technology Academy
Contra Costa John Henry High
Contra Costa Summit Public School: Tamalpais
Contra Costa Manzanita Middle
Contra Costa Rocketship Futuro Academy
Del Norte Uncharted Shores Academy
El Dorado California Montessori Project-Shingle Springs Campus El Dorado Rising Sun Montessori
El Dorado Clarksville Charter
El Dorado Camino Science and Natural Resources Charter
Fresno Crescent View West Charter
Fresno Hume Lake Charter
Fresno Big Picture Educational Academy
Fresno Edison-Bethune Charter Academy
Fresno Aspen Valley Preparatory Academy
Fresno Sierra Charter
Fresno University High
Fresno Kepler Neighborhood
Fresno Aspen Meadow Public
Fresno School of Unlimited Learning
Fresno Carter G. Woodson Public Charter
Fresno California Virtual Academy @ Fresno
Fresno Compass Charter Schools of Fresno
Fresno Ambassador Phillip V. Sanchez Public Charter

ATTACHMENT A
197

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Fresno Crescent View South Charter
Fresno Inspire Charter Schools - Central
Fresno W. E. B. DuBois Public Charter
Glenn Walden Academy
Humboldt Northcoast Preparatory and Performing Arts Academy Humboldt Fuente Nueva Charter
Humboldt Union Street Charter
Humboldt Redwood Coast Montessori
Humboldt Coastal Grove Charter
Humboldt Laurel Tree Charter
Humboldt Alder Grove Charter
Humboldt Pacific View Charter 2.0
Humboldt Redwood Preparatory Charter
Imperial Ballington Academy for the Arts and Sciences
Imperial Imagine Schools at Imperial Valley
Inyo YouthBuild Charter School of California
Inyo The Education Corps
Inyo College Bridge Academy
Kern Wonderful College Prep Academy
Kern Grimmway Academy
Kern Wonderful College Prep Academy - Lost Hills
Kern Grimmway Academy Shafter
Kern California Virtual Academy @ Maricopa
Kern Insight School of California
Kern Peak to Peak Mountain Charter
Kern Inspire Charter School - Kern
Kern Ridgecrest Charter
Kings California Virtual Academy @ Kings
Kings Kings Valley Academy
Kings Lemoore Middle College High
Lake Lake County International Charter
Lake California Connections Academy @ North Bay
Lassen Long Valley Charter
Los Angeles Jardin de la Infancia
Los Angeles Aspire Antonio Maria Lugo Academy
Los Angeles Los Angeles International Charter High
Los Angeles Aspire Ollin University Preparatory Academy Los Angeles Magnolia Science Academy 3
Los Angeles Magnolia Science Academy 2
Los Angeles Environmental Charter Middle
Los Angeles Environmental Charter Middle - Inglewood
Los Angeles Optimist Charter
Los Angeles Valiente College Preparatory Charter
Los Angeles Intellectual Virtues Academy
Los Angeles LA's Promise Charter Middle #1
Los Angeles Alma Fuerte Public
Los Angeles LA's Promise Charter High #1
Los Angeles Animo City of Champions Charter High

ATTACHMENT A
198

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Los Angeles Odyssey Charter
Los Angeles Magnolia Science Academy
Los Angeles Desert Sands Charter
Los Angeles Opportunities For Learning - Baldwin Park II Los Angeles Opportunities for Learning - Baldwin Park
Los Angeles Family First Charter
Los Angeles New Opportunities Charter
Los Angeles Opportunities for Learning - Duarte
Los Angeles Gorman Learning Center
Los Angeles Wilder's Preparatory Academy Charter
Los Angeles Wilder's Preparatory Academy Charter Middle Los Angeles Today's Fresh Start Charter School Inglewood Los Angeles ICEF Inglewood Elementary Charter Academy Los
Angeles ICEF Inglewood Middle Charter Academy
Los Angeles Children of Promise Preparatory Academy
Los Angeles Grace Hopper STEM Academy
Los Angeles Animo Inglewood Charter High
Los Angeles Community Collaborative Virtual - Keppel Partnership Academy Los Angeles Life Source International Charter
Los Angeles iLEAD Lancaster Charter
Los Angeles Environmental Charter High
Los Angeles Lennox Mathematics, Science and Technology Academy Los Angeles Century Community Charter
Los Angeles Century Academy for Excellence
Los Angeles Animo Leadership High
Los Angeles Intellectual Virtues Academy of Long Beach
Los Angeles Clear Passage Educational Center
Los Angeles N.E.W. Academy of Science and Arts
Los Angeles Stella Middle Charter Academy
Los Angeles High Tech LA
Los Angeles Accelerated Charter Elementary
Los Angeles Wallis Annenberg High
Los Angeles North Valley Military Institute College Preparatory Academy Los Angeles Central City Value
Los Angeles KIPP Los Angeles College Preparatory
Los Angeles View Park Preparatory Accelerated High
Los Angeles KIPP Academy of Opportunity
Los Angeles Crenshaw Arts-Technology Charter High
Los Angeles Oscar De La Hoya Animo Charter High
Los Angeles Renaissance Arts Academy
Los Angeles Ocean Charter
Los Angeles PUC Milagro Charter
Los Angeles Animo South Los Angeles Charter
Los Angeles PUC Lakeview Charter Academy
Los Angeles N.E.W. Academy Canoga Park
Los Angeles New Designs Charter
Los Angeles Ivy Academia
Los Angeles Synergy Charter Academy

ATTACHMENT A
199

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Los Angeles Camino Nuevo Charter High
Los Angeles Animo Venice Charter High
Los Angeles Animo Pat Brown
Los Angeles Alliance Gertz-Ressler Richard Merkin 6-12 Complex Los Angeles Bert Corona Charter
Los Angeles Port of Los Angeles High
Los Angeles CHAMPS - Charter HS of Arts-Multimedia & Performing Los Angeles Gabriella Charter
Los Angeles Alliance Judy Ivie Burton Technology Academy High Los Angeles Celerity Nascent Charter
Los Angeles Larchmont Charter
Los Angeles Alliance Collins Family College-Ready High
Los Angeles James Jordan Middle
Los Angeles Our Community Charter
Los Angeles Los Angeles Academy of Arts & Enterprise Charter Los Angeles New Heights Charter
Los Angeles New Village Girls Academy
Los Angeles Alliance Patti And Peter Neuwirth Leadership Academy Los Angeles Alliance Dr. Olga Mohan High
Los Angeles Alliance Jack H. Skirball Middle
Los Angeles Animo Ralph Bunche Charter High
Los Angeles Animo Jackie Robinson High
Los Angeles Animo Watts College Preparatory Academy
Los Angeles Alliance Ouchi-O'Donovan 6-12 Complex
Los Angeles Alliance Marc & Eva Stern Math and Science
Los Angeles PUC Excel Charter Academy
Los Angeles Los Feliz Charter School for the Arts
Los Angeles Gifted Academy of Mathematics and Entrepreneurial Studies Los Angeles Bright Star Secondary Charter Academy
Los Angeles Aspire Junior Collegiate Academy
Los Angeles Monsenor Oscar Romero Charter Middle
Los Angeles Global Education Academy
Los Angeles Fenton Primary Center
Los Angeles Ivy Bound Academy of Math, Science, and Technology Charter Middle Los Angeles Center for Advanced Learning
Los Angeles Discovery Charter Preparatory School #2
Los Angeles ICEF Vista Middle Academy
Los Angeles Alliance Morgan McKinzie High
Los Angeles APEX Academy
Los Angeles Alliance Piera Barbaglia Shaheen Health Services Academy Los Angeles Alliance Leichtman-Levine Family Foundation Environmental Science High
Los Angeles New Los Angeles Charter
Los Angeles Magnolia Science Academy 4
Los Angeles Magnolia Science Academy 5
Los Angeles Magnolia Science Academy 6
Los Angeles Magnolia Science Academy 7
Los Angeles Para Los Niños Middle

ATTACHMENT A
200

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Los Angeles Synergy Kinetic Academy
Los Angeles KIPP Raices Academy
Los Angeles New Millennium Secondary
Los Angeles ICEF Vista Elementary Academy
Los Angeles ICEF Lou Dantzler Preparatory Academy
Los Angeles ICEF Innovation Los Angeles Charter
Los Angeles Goethe International Charter
Los Angeles Alain Leroy Locke College Preparatory Academy Los Angeles PUC Santa Rosa Charter Academy
Los Angeles Equitas Academy Charter
Los Angeles Endeavor College Preparatory Charter
Los Angeles Valor Academy Middle
Los Angeles Alliance College -Ready Middle Academy 4
Los Angeles Alliance College -Ready Middle Acade my 5
Los Angeles New Designs Charter School-Watts
Los Angeles Academia Moderna
Los Angeles Aspire Titan Academy
Los Angeles Watts Learning Center Charter Middle
Los Angeles Ararat Charter
Los Angeles Ingenium Charter
Los Angeles Alliance Cindy and Bill Simon Technology Academy High Los Angeles Alliance Tennenbaum Family Technology High
Los Angeles KIPP Empower Academy
Los Angeles KIPP Comienza Community Prep
Los Angeles Crown Preparatory Academy
Los Angeles TEACH Academy of Technologies
Los Angeles Animo Jefferson Charter Middle
Los Angeles Animo Westside Charter Middle
Los Angeles Citizens of the World Charter Hollywood
Los Angeles Camino Nuevo Elementary #3
Los Angeles PUC Lakeview Charter High
Los Angeles Aspire Gateway Academy Charter
Los Angeles Aspire Firestone Academy Charter
Los Angeles Para Los Niños - Evelyn Thurman Gratts Primary Los Angeles Celerity Octavia Charter
Los Angeles Aspire Pacific Academy
Los Angeles Vista Charter Middle
Los Angeles Magnolia Science Academy Bell
Los Angeles Valley Charter Elementary
Los Angeles Valley Charter Middle
Los Angeles Camino Nuevo Academy #2
Los Angeles Alliance Susan and Eric Smidt Technology High Los Angeles Alliance Ted K. Tajima High
Los Angeles Arts In Action Community Charter
Los Angeles Celerity Palmati Charter
Los Angeles Celerity Cardinal Charter
Los Angeles Animo Ellen Ochoa Charter Middle
Los Angeles Animo James B. Taylor Charter Middle

ATTACHMENT A
201

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Los Angeles Animo Western Charter Middle
Los Angeles Animo Phillis Wheatley Charter Middle
Los Angeles Extera Public
Los Angeles Rise Kohyang Middle
Los Angeles Synergy Quantum Academy
Los Angeles Aspire Slauson Academy Charter
Los Angeles Aspire Juanita Tate Academy Charter
Los Angeles Aspire Inskeep Academy Charter
Los Angeles Los Angeles Leadership Primary Academy
Los Angeles Camino Nuevo Charter Academy #4
Los Angeles Animo College Preparatory Academy
Los Angeles Alliance Renee and Meyer Luskin Academy High Los Angeles PUC Early College Academy for Leaders and Scholars (ECALS) Los Angeles Alliance Margaret M. Bloomfield Technology Academy High Los Angeles KIPP Philosophers Academy
Los Angeles KIPP Scholar Academy
Los Angeles KIPP Sol Academy
Los Angeles Ednovate - USC Hybrid High
Los Angeles Math and Science College Preparatory
Los Angeles Equitas Academy #2
Los Angeles Citizens of the World 2
Los Angeles Citizens of the World 3
Los Angeles Aspire Centennial College Preparatory Academy Los Angeles Alliance Alice M. Baxter College-Ready High Los Angeles KIPP Iluminar Academy
Los Angeles Executive Preparatory Academy of Finance
Los Angeles Pathways Community
Los Angeles City Language Immersion Charter
Los Angeles Valor Academy High
Los Angeles Camino Nuevo High #2
Los Angeles PREPA TEC - Los Angeles
Los Angeles Metro Charter
Los Angeles Ingenium Charter Middle
Los Angeles Alliance Leadership Middle Academy
Los Angeles Lashon Academy
Los Angeles Alliance College-Ready Middle Academy 8
Los Angeles Alliance Kory Hunter Middle
Los Angeles Alliance College-Ready Middle Academy 12
Los Angeles Global Education Academy Middle
Los Angeles Extera Public School No. 2
Los Angeles New Horizons Charter Academy
Los Angeles Ivy Bound Academy Math, Science, and Technology Charter Middle 2 Los Angeles KIPP Academy of Innovation
Los Angeles Animo Mae Jemison Charter Middle
Los Angeles KIPP Vida Preparatory Academy
Los Angeles PUC Inspire Charter Academy
Los Angeles PUC Community Charter Elementary
Los Angeles TEACH Tech Charter High

ATTACHMENT A
202

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Los Angeles Equitas Academy #3 Charter
Los Angeles Clemente Charter
Los Angeles Global Education Academy 2
Los Angeles Everest Value
Los Angeles Village Charter Academy
Los Angeles Community Preparatory Academy
Los Angeles Fenton STEM Academy: Elementary Center for Science Technology Engineering and Mathematics
Los Angeles Fenton Charter Leadership Academy
Los Angeles KIPP Ignite Academy
Los Angeles KIPP Promesa Prep
Los Angeles Collegiate Charter High School of Los Angeles Los Angeles Summit Preparatory Charter
Los Angeles Public Policy Charter
Los Angeles Resolute Academy Charter
Los Angeles Libertas College Preparatory Charter
Los Angeles University Preparatory Value High
Los Angeles Alliance Marine - Innovation and Technology 6-12 Complex Los Angeles Bert Corona Charter High
Los Angeles Ednovate - USC East College Prep
Los Angeles PUC Triumph Charter Academy and PUC Triumph Charter High Los Angeles PUC Nueva Esperanza Charter Academy
Los Angeles PUC CALS Middle School and Early College High Los Angeles Valor Academy Elementary
Los Angeles New Los Angeles Charter Elementary
Los Angeles Girls Athletic Leadership School Los Angeles Los Angeles Rise Kohyang High
Los Angeles California Collegiate Charter
Los Angeles Animo Florence-Firestone Charter Middle
Los Angeles The City
Los Angeles Arts in Action Community Middle
Los Angeles PUC International Preparatory Academy
Los Angeles Gabriella Charter 2
Los Angeles KIPP Corazon Academy
Los Angeles Crete Academy
Los Angeles WISH Academy High
Los Angeles Ednovate - USC Esperanza College Prep
Los Angeles Ednovate - USC College Prep, Pico-Union/Westlake Campus Los Angeles Birmingham Community Charter High
Los Angeles El Camino Real Charter High
Los Angeles Granada Hills Charter High
Los Angeles Palisades Charter High
Los Angeles Los Angeles Leadership Academy
Los Angeles Fenton Avenue Charter
Los Angeles Montague Charter Academy
Los Angeles Pacoima Charter Elementary
Los Angeles Santa Monica Boulevard Community Charter
Los Angeles Vaughn Next Century Learning Center

ATTACHMENT A
203

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Los Angeles Accelerated
Los Angeles Watts Learning Center
Los Angeles PUC Community Charter Middle and PUC Community Charter Early College High
Los Angeles View Park Preparatory Accelerated Charter
Los Angeles Camino Nuevo Charter Academy
Los Angeles Multicultural Learning Center
Los Angeles CHIME Institute's Schwarzenegger Community
Los Angeles Downtown Value
Los Angeles Puente Charter
Los Angeles Para Los Niños Charter
Los Angeles View Park Preparatory Accelerated Charter Middle Los Angeles Antelope Valley Learning Academy
Los Angeles Palmdale Aerospace Academy
Los Angeles Guidance Charter
Los Angeles Aveson Global Leadership Academy
Los Angeles Aveson School of Leaders
Los Angeles Pasadena Rosebud Academy
Los Angeles Learning Works
Los Angeles California Virtual Academy @ Los Angeles
Los Angeles San Jose Charter Academy
Los Angeles Mission View Public
Los Angeles Santa Clarita Valley International
Los Angeles Opportunities for Learning - Santa Clarita
Los Angeles Today's Fresh Start-Compton
Los Angeles Celerity Achernar Charter
Los Angeles iQ Academy California-Los Angeles
Los Angeles Options for Youth San Gabriel
Los Angeles Assurance Learning Academy
Los Angeles SCALE Leadership Academy
Los Angeles Inspire Charter School
Los Angeles Valiant Academy of Los Angeles
Los Angeles Albert Einstein Academy for Letters, Arts & Sciences - Agua Dulce Partnership Academy
Los Angeles SIATech Academy South
Los Angeles Method Schools K-8
Los Angeles Method Schools High
Los Angeles iLEAD Hybrid
Los Angeles Albert Einstein Academy for Letters, Arts and Sciences-STEAM Los Angeles Community Collaborative Charter
Los Angeles Albert Einstein Academy for Letters, Arts & Sciences - Odyssey Los Angeles Pathways Academy Charter School Adult Education Los Angeles Empower Generations
Los Angeles Compass Charter Schools of Los Angeles
Los Angeles New West Charter
Los Angeles School of Arts and Enterprise
Los Angeles Lifeline Education Charter
Los Angeles Barack Obama Charter

ATTACHMENT A
204

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Los Angeles Da Vinci Science
Los Angeles Da Vinci Design
Los Angeles Da Vinci Innovation Academy
Los Angeles Da Vinci Communications High
Los Angeles Anahuacalmecac International University Preparatory of North America Los Angeles Academia Avance Charter
Los Angeles Prepa Tec Los Angeles High
Madera Yosemite-Wawona Elementary Charter
Madera Sherman Thomas Charter
Madera Ezequiel Tafoya Alvarado Academy
Madera Sherman Thomas Charter High
Madera Glacier High School Charter
Madera Mountain Home Charter (Alternative)
Marin Novato Charter
Marin Willow Creek Academy
Mariposa Sierra Foothill Charter
Mendocino Pacific Community Charter
Mendocino Three Rivers Charter
Mendocino Eel River Charter
Mendocino River Oak Charter
Mendocino Redwood Academy of Ukiah
Mendocino Accelerated Achievement Academy
Mendocino Tree of Life Charter
Mendocino La Vida Charter
Mendocino Willits Elementary Charter
Mendocino Willits Charter
Monterey Monterey Bay Charter
Monterey Bay View Academy
Monterey Millennium Charter High
Monterey Oasis Charter Public
Monterey Uplift Monterey
Monterey Uplift California South Charter
Monterey Uplift California North Charter
Monterey Learning for Life Charter
Monterey International School of Monterey
Monterey Big Sur Charter
Napa Stone Bridge
Nevada Nevada City School of the Arts
Nevada Sierra Montessori Academy
Nevada EPIC de Cesar Chavez
Nevada John Muir Charter Schools
Nevada Sierra Academy of Expeditionary Learning
Orange Samueli Academy
Orange Vista Heritage Charter Middle
Orange Oxford Preparatory Academy - Saddleback Valley
Orange USC College Prep Santa Ana Campus
Orange Orange County Academy of Sciences and Arts
Orange Scholarship Prep Charter

ATTACHMENT A
205

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Orange Orange County Workforce Innovation High
Orange Citrus Springs Charter
Orange GOALS Academy
Orange Capistrano Connections Academy
Orange Community Roots Academy
Orange Oxford Preparatory Academy - South Orange County Orange Journey
Orange Opportunities for Learning - Capistrano
Orange Kinetic Academy
Orange Santiago Middle
Orange Edward B. Cole Academy
Orange Nova Academy
Orange Orange County Educational Arts Academy
Orange OCSA
Orange El Sol Santa Ana Science and Arts Academy
Orange Magnolia Science Academy Santa Ana
Placer CORE Placer Charter
Placer John Adams Academy
Placer Creekside Charter
Placer Harvest Ridge Cooperative Charter/Placer Academy Placer Squaw Valley Preparatory
Placer Rocklin Academy Gateway
Placer Sierra Expeditionary Learning
Placer Partnerships for Student-Centered Learning
Placer Horizon Charter
Placer Rocklin Academy at Meyers Street
Placer Maria Montessori Charter Academy
Placer Western Sierra Collegiate Academy
Placer Rocklin Academy
Plumas Plumas Charter
Riverside River Springs Charter
Riverside Imagine Schools, Riverside County
Riverside Gateway College and Career Academy
Riverside Highland Academy
Riverside Santa Rosa Academy
Riverside Excel Prep Charter - IE
Riverside REACH Leadership STEAM Academy
Riverside Encore High School for the Arts - Riverside
Riverside San Jacinto Valley Academy
Riverside NOVA Academy - Coachella
Riverside Sycamore Academy of Science and Cultural Arts Riverside Temecula Preparatory
Riverside Temecula Valley Charter
Riverside Baypoint Preparatory Academy
Sacramento California Montessori Project - Elk Grove Campus Sacramento Delta Elementary Charter
Sacramento Paseo Grande Charter
Sacramento St. HOPE Public School 7

ATTACHMENT A
206

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Sacramento Sol Aureus College Preparatory
Sacramento Sacramento Charter High
Sacramento Aspire Capitol Heights Academy
Sacramento The Language Academy of Sacramento
Sacramento California Montessori Project - Capitol Campus Sacramento Yav Pem Suab Academy - Preparing for the Future Charter Sacramento Capitol Collegiate Academy
Sacramento Oak Park Preparatory Academy
Sacramento Growth Public
Sacramento California Montessori Project-San Juan Campus Sacramento Golden Valley River
Sacramento Aspire Alexander Twilight College Preparatory Academy Sacramento Aspire Alexander Twilight Secondary Academy
Sacramento Gateway International
Sacramento Golden Valley Orchard
Sacramento Atkinson Academy Charter
Sacramento Options for Youth-San Juan
Sacramento Natomas Charter
Sacramento Community Outreach Academy
Sacramento Futures High
Sacramento Heritage Peak Charter
Sacramento Community Collaborative Charter
Sacramento Higher Learning Academy
Sacramento SAVA: Sacramento Academic and Vocational Academy Sacramento Highlands Community Charter
Sacramento Paramount Collegiate Academy
San Benito Hollister Prep
San Bernardino Norton Science and Language Academy
San Bernardino Desert Trails Preparatory Academy
San Bernardino Taylion High Desert Academy/Adelanto
San Bernardino Oxford Preparatory Academy - Chino Valley San Bernardino Alta Vista South Public Charter
San Bernardino Community Collaborative Virtual - Sage Oak Charter San Bernardino Mojave River Academy
San Bernardino Grove
San Bernardino ASA Charter
San Bernardino Public Safety Academy
San Bernardino Casa Ramona Academy for Technology, Community, and Education San Bernardino SOAR Charter Academy
San Bernardino New Vision Middle
San Bernardino Options for Youth-San Bernardino
San Bernardino Excel Prep Charter
San Bernardino Hardy Brown College Prep
San Bernardino Taft T. Newman Leadership Academy
San Bernardino Woodward Leadership Academy
San Bernardino Ballington Academy for the Arts and Sciences - San Bernardino San Bernardino Provisional Accelerated Learning Academy San Bernardino California STEAM San Bernardino

ATTACHMENT A
207

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

San Bernardino Options for Youth-Victorville Charter
San Bernardino Excelsior Charter
San Bernardino Inland Leaders Charter
San Bernardino Summit Leadership Academy-High Desert
San Bernardino Pathways to College
San Bernardino Mirus Secondary
San Bernardino Encore Jr./Sr. High School for the Performing and Visual Arts San Bernardino LaVerne Elementary Preparatory Academy
San Bernardino Sky Mountain Charter
San Bernardino Academy for Academic Excellence
San Diego Literacy First Charter
San Diego Juan Bautista de Anza
San Diego Diego Springs Academy
San Diego San Diego Workforce Innovation High
San Diego EJE Elementary Academy Charter
San Diego EJE Middle Academy
San Diego Leonardo da Vinci Health Sciences Charter
San Diego Howard Gardner Community Charter
San Diego Feaster (Mae L.) Charter
San Diego Mueller Charter (Robert L.)
San Diego Discovery Charter
San Diego Chula Vista Learning Community Charter
San Diego Arroyo Vista Charter
San Diego Diego Hills Charter
San Diego The Heights Charter
San Diego Community Montessori Charter
San Diego MethodSchools
San Diego Valiant Academy of Southern California
San Diego Inspire Charter School - South
San Diego Dehesa Charter
San Diego Heritage K-8 Charter
San Diego Epiphany Prep Charter
San Diego Classical Academy
San Diego Classical Academy High
San Diego Escondido Charter High
San Diego Steele Canyon High
San Diego Helix High
San Diego Greater San Diego Academy
San Diego Diego Valley Charter
San Diego Harbor Springs Charter
San Diego Julian Charter
San Diego National University Academy
San Diego River Valley Charter
San Diego Barona Indian Charter
San Diego San Diego Neighborhood Homeschools
San Diego College Preparatory Middle
San Diego San Diego Virtual
San Diego Pivot Charter School - San Diego

ATTACHMENT A
208

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

San Diego Compass Charter Schools of San Diego
San Diego County Collaborative Charter
San Diego Integrity Charter
San Diego High Tech Middle
San Diego KIPP Adelante Preparatory Academy
San Diego High Tech High International
San Diego Learning Choice Academy
San Diego High Tech Middle Media Arts
San Diego Iftin Charter
San Diego High Tech High Media Arts
San Diego King-Chavez Arts Academy
San Diego King-Chavez Athletics Academy
San Diego Magnolia Science Academy San Diego
San Diego Albert Einstein Academy Charter Middle
San Diego King-Chavez Preparatory Academy
San Diego Health Sciences High
San Diego Arroyo Paseo Charter High
San Diego Innovations Academy
San Diego King-Chavez Community High
San Diego Gompers Preparatory Academy
San Diego Evangeline Roberts Institute of Learning
San Diego SD Global Vision Academy
San Diego School for Entrepreneurship and Technology
San Diego Old Town Academy K-8 Charter
San Diego America's Finest Charter
San Diego City Heights Preparatory Charter
San Diego Epiphany Prep Charter
San Diego Kavod Elementary Charter
San Diego e3 Civic High
San Diego San Diego Cooperative Charter School 2
San Diego Health Sciences Middle
San Diego Laurel Preparatory Academy
San Diego Empower Charter
San Diego Elevate Elementary
San Diego High Tech Elementary
San Diego Ingenuity Charter
San Diego Charter School of San Diego
San Diego Preuss School UCSD
San Diego High Tech High
San Diego Audeo Charter
San Diego Darnall Charter
San Diego Keiller Leadership Academy
San Diego Harriet Tubman Village Charter
San Diego King-Chavez Primary Academy
San Diego The O'Farrell Charter
San Diego McGill School of Success
San Diego Museum
San Diego Holly Drive Leadership Academy

ATTACHMENT A
209

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

San Diego High Tech Elementary Explorer
San Diego San Diego Cooperative Charter
San Diego King-Chavez Academy of Excellence
San Diego Albert Einstein Academy Charter Elementary
San Diego Insight @ San Diego
San Diego California Virtual Academy @ San Diego
San Diego Hawking S.T.E.A.M. Charter
San Diego Hawking S.T.E.A.M. Charter School 2
San Diego MAAC Community Charter
San Diego Taylion San Diego Academy
San Diego SIATech
San Diego North County Trade Tech High
San Diego Guajome Learning Center
San Diego Bella Mente Montessori Academy
San Diego Guajome Park Academy Charter
San Diego Pacific View Charter
San Diego Bayshore Preparatory Charter
San Diego All Tribes Elementary Charter
San Diego California Pacific Charter Schools - San Diego San Diego All Tribes Charter
San Diego High Tech High Chula Vista
San Diego High Tech High North County
San Diego High Tech Middle North County
San Diego High Tech Middle Chula Vista
San Diego High Tech Elementary Chula Vista
San Diego High Tech Elementary North County
San Diego Pathways Academy Charter
San Diego Thrive Public
San Diego Audeo Charter II
San Diego Grossmont Secondary Charter
San Francisco KIPP Bayview Academy
San Francisco KIPP San Francisco Bay Academy
San Francisco Five Keys Charter (SF Sheriff's)
San Francisco City Arts and Tech High
San Francisco Five Keys Adult School (SF Sheriff's)
San Francisco Five Keys Independence HS (SF Sheriff's)
San Francisco Gateway Middle
San Francisco Mission Preparatory
San Francisco KIPP San Francisco College Preparatory
San Francisco Leadership High
San Francisco Gateway High
San Francisco Edison Charter Academy
San Francisco Creative Arts Charter
San Francisco OnePurpose
San Francisco The New School of San Francisco
San Joaquin one.Charter
San Joaquin San Joaquin Building Futures Academy
San Joaquin River Islands Technology Academy II

ATTACHMENT A
210

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

San Joaquin Venture Academy
San Joaquin NextGeneration STEAM Academy
San Joaquin Escalon Charter Academy
San Joaquin Aspire Benjamin Holt College Preparatory Academy San Joaquin Rio Valley Charter
San Joaquin Aspire Benjamin Holt Middle School
San Joaquin Aspire Vincent Shalvey Academy
San Joaquin Aspire River Oaks Charter
San Joaquin Humphreys College Academy of Business, Law and Education San Joaquin California Virtual Academy @ San Joaquin
San Joaquin Valley View Charter Prep
San Joaquin Insight @ San Joaquin
San Joaquin California Connections Academy @ Ripon
San Joaquin Aspire Rosa Parks Academy
San Joaquin Aspire Port City Academy
San Joaquin Dr. Lewis Dolphin Stallworth Sr. Charter
San Joaquin Aspire Langston Hughes Academy
San Joaquin Stockton Collegiate International Elementary San Joaquin Stockton Collegiate International Secondary San Joaquin Aspire APEX Academy
San Joaquin TEAM Charter
San Joaquin Primary Charter
San Joaquin Millennium Charter
San Joaquin Discovery Charter
San Luis Obispo Bellevue-Santa Fe Charter
San Luis Obispo Almond Acres Charter Academy
San Mateo California Virtual Academy @ San Mateo
San Mateo Summit Public School: Shasta
San Mateo Aspire East Palo Alto Charter
San Mateo KIPP Valiant Community Prep
San Mateo Connect Community Charter
San Mateo KIPP Excelencia Community Preparatory
San Mateo Rocketship Redwood City
San Mateo San Carlos Charter Learning Center
San Mateo Design Tech High
San Mateo Summit Preparatory Charter High
San Mateo Everest Public High
San Mateo East Palo Alto Academy
Santa Barbara Family Partnership Home Study Charter
Santa Barbara Trivium Charter
Santa Barbara Santa Ynez Valley Charter
Santa Barbara Manzanita Public Charter
Santa Barbara California STEAM Santa Barbara
Santa Barbara Uplift California Santa Barbara
Santa Barbara Peabody Charter
Santa Barbara Adelante Charter
Santa Barbara Olive Grove Charter
Santa Clara Bullis Charter

ATTACHMENT A
211

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Santa Clara Discovery Charter
Santa Clara University Preparatory Academy Charter
Santa Clara Rocketship Mateo Sheedy Elementary
Santa Clara ACE Empower Academy
Santa Clara Rocketship Si Se Puede Academy
Santa Clara Rocketship Los Suenos Academy
Santa Clara Downtown College Prep - Alum Rock
Santa Clara Rocketship Discovery Prep
Santa Clara Summit Public School: Tahoma
Santa Clara Sunrise Middle
Santa Clara Rocketship Academy Brilliant Minds
Santa Clara Rocketship Alma Academy
Santa Clara Discovery Charter II
Santa Clara Summit Public School: Denali
Santa Clara Alpha: Jose Hernandez
Santa Clara Rocketship Fuerza Community Prep
Santa Clara Voices College-Bound Language Academy at Morgan Hill Santa Clara Spark Charter
Santa Clara Voices College-Bound Language Academy at Mt. Pleasant Santa Clara Rocketship Rising Stars
Santa Clara KIPP Heartwood Academy
Santa Clara Alpha: Blanca Alvarado Middle
Santa Clara Kipp Prize Preparatory Academy
Santa Clara Escuela Popular/Center for Training and Careers, Family Learning Santa Clara KIPP San Jose Collegiate
Santa Clara Summit Public School: Rainier
Santa Clara ACE Charter High
Santa Clara Luis Valdez Leadership Academy
Santa Clara B. Roberto Cruz Leadership Academy
Santa Clara Alpha Cindy Avitia High
Santa Clara Latino College Preparatory Academy
Santa Clara San Jose Conservation Corps Charter
Santa Clara Escuela Popular Accelerated Family Learning Santa Clara Voices College-Bound Language Academy
Santa Clara Alpha: Cornerstone Academy Preparatory
Santa Clara Rocketship Mosaic Elementary
Santa Clara Rocketship Spark Academy
Santa Clara KIPP Heritage Academy
Santa Clara ACE Franklin McKinley
Santa Clara Gilroy Prep (a Navigator School)
Santa Clara Charter School of Morgan Hill
Santa Clara Downtown College Preparatory Middle
Santa Clara ACE Inspire Academy
Santa Clara Downtown College Preparatory
Santa Cruz Ceiba College Preparatory Academy
Santa Cruz Ocean Grove Charter
Shasta Chrysalis Charter
Shasta Redding STEM Academy

ATTACHMENT A
212

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122

Shasta Redding School of the Arts
Shasta Cottonwood Creek Charter
Shasta Monarch Learning Center
Shasta University Preparatory
Shasta Shasta Charter Academy
Shasta Northern Summit Academy
Shasta New Day Academy - Shasta
Shasta Rocky Point Charter
Shasta Academy of Personalized Learning
Siskiyou Golden Eagle Charter
Solano Dixon Montessori Charter
Solano Kairos Public School Vacaville Academy
Solano Caliber: ChangeMakers Academy
Solano MIT Academy
Solano Mare Island Technology Academy
Sonoma Pathways Charter
Sonoma California Virtual Academy @ Sonoma
Sonoma California STEAM Sonoma
Sonoma Pivot Online Charter - North Bay
Sonoma River Montessori Elementary Charter
Sonoma Live Oak Charter
Sonoma Northwest Prep Charter
Sonoma Olivet Elementary Charter
Sonoma Morrice Schaefer Charter
Sonoma Piner-Olivet Charter
Sonoma Roseland Charter
Sonoma Kid Street Learning Center Charter
Sonoma Abraxis Charter
Sonoma REACH
Sonoma Sebastopol Independent Charter
Sonoma Woodland Star Charter
Sonoma Sonoma Charter
Sonoma Credo High
Sonoma Village Charter
Stanislaus Great Valley Academy
Stanislaus Valley Charter High
Stanislaus Aspire Summit Charter Academy
Stanislaus Aspire Vanguard College Preparatory Academy
Stanislaus Great Valley Academy - Salida
Stanislaus Aspire University Charter
Stanislaus Connecting Waters Charter
Stanislaus eCademy Charter at Crane
Stanislaus Fusion Charter
Sutter South Sutter Charter
Sutter California Virtual Academy @ Sutter
Sutter California Prep Sutter K-7
Sutter California Prep Sutter 8-12
Sutter Sutter Peak Charter Academy

ATTACHMENT A
213

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122
Sutter Inspire Charter School - North
Sutter Winship Community
Sutter Twin Rivers Charter
Sutter Yuba City Charter
Trinity California Heritage Youthbuild Academy II
Trinity Mountain Academy Charter
Tulare Valley Life Charter
Tulare Sycamore Valley Academy
Tulare Eleanor Roosevelt Community Learning Center
Tulare California Connections Academy@Central
Tulare Crescent Valley Public Charter
Tuolumne Foothill Leadership Academy
Tuolumne Gold Rush Charter
Ventura Vista Real Charter High
Ventura Ventura Charter School of Arts and Global Education Ventura BRIDGES Charter
Ventura River Oaks Academy
Ventura Meadows Arts and Technology Elementary
Ventura Golden Valley Charter
Ventura Valley Oak Charter
Ventura Camarillo Academy of Progressive Education
Ventura Architecture, Construction & Engineering Charter High (ACE) Ventura University Preparation Charter School at CSU Channel Islands Ventura IvyTech Charter
Yolo Empowering Possibilities International Charter
Yolo Sacramento Valley Charter
Yolo River Charter Schools Lighthouse Charter
Yuba Yuba Environmental Science Charter Academy
Yuba CORE Charter
Yuba Paragon Collegiate Academy
Community College Districts
Allan Hancock Joint Community College District
Antelope Valley Community College District
Barstow Community College District
Butte-Glenn Community College District
Cabrillo Community College District
Cerritos Community College District
Chabot-Las Positas Community College District
Chaffey Community College District
Citrus Community College District
Coast Community College District
Contra Costa Community College District
Copper Mountain Community College District
Desert Community College District
El Camino Community College District
Feather River Community College District
Foothill-DeAnza Community College District

ATTACHMENT A
214

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122
Gavilan Community College District
Glendale Community College District
Grossmont-Cuyamaca Community College District
Hartnell Community College District
Imperial Community College District
Kern Community College District
Lake Tahoe Community College District
Lassen Community College District
Long Beach Community College District
Los Angeles Community College District
Los Rios Community College District
Marin Community College District
Mendocino-Lake Community College District
Merced Community College District
MiraCosta Community College District
Monterey Peninsula Community College District
Mt. San Antonio Community College District
Mt. San Jacinto Community College District
Napa Valley Community College District
North Orange County Community College District
Ohlone Community College District
Palo Verde Community College District
Palomar Community College District
Pasadena Area Community College District
Peralta Community College District
Rancho Santiago Community College District
Redwoods Community College District
Rio Hondo Community College District
Riverside Community College District
San Bernardino Community College District
San Diego Community College District
San Francisco Community College District
San Joaquin Delta Community College District
San Jose-Evergreen Community College District
San Luis Obispo County Community College District
San Mateo County Community College District
Santa Barbara Community College District
Santa Clarita Community College District
Santa Monica Community College District
Sequoias Community College District
Shasta-Tehama-Trinity Joint Community College District
Sierra Joint Community College District
Siskiyou Joint Community College District
Solano County Community College District
Sonoma County Community College District
South Orange County Community College District
Southwestern Community College District
State Center Community College District
Ventura County Community College District
Victor Valley Community College District
vistawww.peralta.edu
West Hills Community College District
West Kern Community College District

ATTACHMENT A
215

Partial List of Eligible Agencies
PEPPM 2023 Product Line Bid – California,
Electronic Bid # 535122
West Valley-Mission Community College District

ATTACHMENT A
216
REV 2022-05-17

Exhibit B:

Insurance Requirements
(Installation of CCTV & Access Control System)

Contractor shall procure and maintain for the duration of the contract, and for 5 years thereafter, 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 by the Contractor, his agents, representatives, employees, or subcontractors.

MINIMUM SCOPE AND LIMIT OF INSURANCE

Coverage shall be at least as broad as:

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

2. Automobile Liability: Insurance Services Office Form CA 0001 covering Code 1 (any auto), with limits no less than $1,000,000 per accident for bodily injury and property damage.

3. Workers’ Compensation insurance as required by the State of California, with Statutory Limits, and Employers’ Liability insurance with a limit of no less than $1,000,000 per accident for bodily injury or disease.

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

Self-Insured Retentions

Self-insured retentions must be declared to and approved by the City of Stockton. The City of Stockton may require the Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City of Stockton. The CGL and any policies, including Excess liability policies, may not be subject to a self-insured retention (SIR) or deductible that exceeds $25,000 unless approved in writing by City of Stockton. Any

ATTACHMENT A
217
REV 2022-05-17

and all deductibles and SIRs shall be the sole responsibility of Contractor or subcontractor who procured such insurance and shall not apply to the Indemnified Additional Insured Parties. City of Stockton may deduct from any amounts otherwise due Contractor to fund the SIR/deductible. Policies shall NOT contain any self-insured retention (SIR) provision that limits the satisfaction of the SIR to the Named Insured.

The policy must also provide that Defense costs, including the Allocated Loss Adjustment Expenses, will satisfy the SIR or deductible. City of Stockton reserves the right to obtain a copy of any policies and endorsements for verification.

Other Insurance Provisions

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

1. The Ci
ty of Stockton , its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations and automobiles owned, leased, hired, or borrowed by or on behalf of the Contractor.

General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as ISO Form CG 20 10 11 85 or both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 forms if later revisions used).

Additional insured Name of Organization shall read “City of Stockton, its officers, officials, employees, and volunteers.” Policy shall cover City of Stockton, its officers, officials, employees, and volunteers for all locations work is done under this contract.

2. For any claims related to this project, the Contractor’s insurance coverage shall be primary and non-contributory insurance coverage at least as broad as ISO CG 20 01 04 13 as respects the City of Stockton, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Stockton, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it. This requirement shall also apply to any Excess or Umbrella liability policies. The City of Stockton does not accept endorsements limiting the Contractor’s insurance coverage to the sole negligence of the Named Insured.

3. Each insurance policy required by this clause shall provide that coverage shall not be canceled, except with notice to the City of Stockton.

Claims Made Policies (Professional & Pollution only)
If any coverage required is written on a claims-made coverage form:

1. The retroactive date must be shown, and this date must be before the execution date of the contract or the beginning of contract work.

ATTACHMENT A
218
REV 2022-05-17

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

3. If coverage is cancelled or non-renewed, and not replaced with another claims-made policy form with a retroactive date prior to the contract effective, or start of work date, the Contractor must purchase extended reporting period coverage for a minimum of five (5) years after completion of contract work.

4. A copy of the claims reporting requirements must be submitted to the City of Stockton for review.

5. If the services involve lead-based paint or asbestos identification/remediation, the Contractors Pollution Liability policy shall not contain lead-based paint or asbestos exclusions. If the services involve mold identification/remediation, the Contractors Pollution Liability policy shall not contain a mold exclusion, and the definition of Pollution shall include microbial matter, including mold.

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

Acceptability of Insurers
Insurance is to be placed with insurers authorized to conduct business in the state with a current A.M. Best rating of no less than A: VII, unless otherwise acceptable to the City of Stockton.

Waiver of Subrogation
Contractor hereby agrees to waive rights of subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss.

Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the City of Stockton for all work performed by the Contractor, its employees, agents and subcontractors.

Verification of Coverage

ATTACHMENT A
219
REV 2022-05-17

Contractor shall furnish the City of Stockton with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause and a copy of the Declarations and Endorsements Pages of the CGL and any Excess policies listing all policy endorsements. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City of Stockton before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City of Stockton reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. City of Stockton reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

Subcontractors
Contractor shall require and verify that all subcontractors maintain insurance meeting all requirements stated herein, and Contractor shall ensure that City of Stockton is an additional insured on insurance required from subcontractors. For CGL coverage, subcontractors shall provide coverage with a form at least as broad as CG 20 38 04 13.

Duration of Coverage
CGL & Excess liability policies for any construction related work, including, but not limited to, maintenance, service, or repair work, shall continue coverage for a minimum of 5 years for Completed Operations liability coverage. Such Insurance must be maintained and evidence of insurance must be provided for at least five (5) years
after completion of the contract of work .

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

Certificate Holder Address

The address for mailing certificates, endorsements and notices shall be:

City of Stockton
Its Officers, Officials, Employees and Volunteers
400 E Main Street, 3rd Floor – HR
Stockton, CA 95202

ATTACHMENT A
220
QUOTE
DATE 3/16/2023
QUOTE # VER245872
CUSTOMER ID ASM Stockton
VALID UNTIL 4/15/2023
4120 Dale Road, Suite J-8 #244
Modesto, CA 95356
(888) 229-0183

CUSTOMER
ASM Stockton
248 W. FREEMONT STREET
STOCKTON, CA 95203
Line DESCRIPTION LIST PRICE PEPPM UNIT PRICE QTY AMOUNT 1 CD42 Indoor Dome Camera, 256GB, 30 Days Max (CD42-256-HW) 999.00$ 899.10$ 799.20$ 10 7,992.00$ 2 10-Year Camera License (LIC-10Y) 1,799.00$ 1,619.10$ 1,439.20$ 10 14,392.00$ 3 CD52 Indoor Dome Camera, 256GB, 30 Days Max (CD52-256-HW) 1,199.00$ 1,079.10$ 959.20$ 6 5,755.20$ 4 10-Year Camera License (LIC-10Y) 1,799.00$ 1,619.10$ 1,439.20$ 6 8,635.20$ 5 CF81-E Outdoor Fisheye Camera, 512GB, 30 Days Max (CF81-30E-HW) 1,999.00$ 1,799.10$ 1,599.20$ 22 35,182.40$ 6 10-Year Camera License (LIC-10Y) 1,799.00$ 1,619.10$ 1,439.20$ 22 31,662.40$ 7 CH52 Outdoor Multi-sensor dome Camera, 1TB, 30 Days Max (CH52-1TBE-HW) 3,599.00$ 3,239.10$ 2,879.20$ 11 31,671.20$ 8 10-Year CH52 Multisensor Camera License (LIC-CH52-10Y) 5,399.00$ 4,859.10$ 4,319.20$ 11 47,511.20$ 9 CB51-TE Outdoor Bullet Camera, 128GB, 30 Days Max (CB51-30TE-HW) 1,499.00$ 1,349.10$ 1,199.20$ 1 1,199.20$ 10 10-Year Camera License (LIC-10Y) 1,799.00$ 1,619.10$ 1,439.20$ 1 1,439.20$ 11 AC41 4 Door Controller (AC41-HW) 1,799.00$ 1,619.10$ 1,439.20$ 13 18,709.60$ 13 AC62 16 Door Controller (AC62-HW) 5,299.00$ 4,769.10$ 4,239.20$ 2 8,478.40$ 15 VX52 Viewing Station (VX52-HW) 499.00$ 449.10$ 399.20$ 2 798.40$ 16 10-Year Viewing Station License (LIC-VX-10Y) 3,999.00$ 3,599.10$ 3,199.20$ 2 6,398.40$ 17 Verkada Proximity Cards, 100pk (ACC-PROX-1) 599.00$ 539.10$ 479.20$ 5 2,396.00$ 18 BP41 Alarm Panel (BP41-HW) 999.00$ 899.10$ 799.20$ 1 799.20$ 19 10-Year Alarm Console License (LIC-BC-10Y) 1,999.00$ 1,799.10$ 1,599.20$ 1 1,599.20$ 20 AD32 Multi-format Card Reader (AD32-HW) 349.00$ 314.10$ 279.20$ 50 13,960.00$ 21 10-Year Door License (LIC-AC-10Y) 1,999.00$ 1,799.10$ 1,599.20$ 50 79,960.00$ 22 WiFi for remote cameras 3,500.00$ 1 3,500.00$
23 Intercom 3,016.00$ 1 3,016.00$
24 Backup Battery 100.00$ 15 1,500.00$
25 Pendant Cap Mount (ACC-MNT-8) 69.00$ 62.10$ 49.68$ 14 695.52$ 26 Arm Mount (ACC-MNT-2) 89.00$ 80.10$ 64.08$ 7 448.56$ 27 Pole Mount, 2nd Generation (ACC-MNT-9) 209.00$ 188.10$ 150.48$ 6 902.88$ 28 L-Bracket Mount (ACC-MNT-3) 129.00$ 116.10$ 92.88$ 6 557.28$ 29 Angle Mount (ACC-MNT-7) 149.00$ 134.10$ 107.28$ 6 643.68$ 30 Corner Mount (ACC-MNT-10) 199.00$ 179.10$ 143.28$ 7 1,002.96$ 31 Labor: cabling and camera installation 50,000.00$ 1 50,000.00$ 32 Labor: project mgmt, configuration and testing 42,500.00$ 1 42,500.00$ NOTE: PEPPM contract # 535122-190; labor provided will be prevailing wage - materials intended for the Arena
[42] Subtotal 423,306.08$
TERMS AND CONDITIONS Shipping & Handling 3,600.00$

1. Customer will be billed after indicating acceptance of this quote Est Tax rate 9.000%

2. Payment will be due prior to delivery of service and goods Est Tax due 29,772.55$

3. Please email the approved price quote to [email protected] E-Waste Recyling Fee -$ Customer Acceptance (sign below or provide PO#): 456,678.63$ x ___________________________________________
Print Name:

Thank You For Your Business!
If you have any questions about this price quote, please contact us (888) 229-0183 NOTE: To ensure proper recording, please email a copy of the executed document to [email protected]

EXHIBIT C

CONTRACTOR'S PRICE QUOTE

ATTACHMENT A
221
QUOTE
DATE 3/16/2023
QUOTE # VER245870
CUSTOMER ID ASM Stockton
VALID UNTIL 4/15/2023
4120 Dale Road, Suite J-8 #244
Modesto, CA 95356
(888) 229-0183

CUSTOMER
ASM Stockton
248 W. FREEMONT STREET
STOCKTON, CA 95203
Line DESCRIPTION LIST PRICE PEPPM UNIT PRICE QTY AMOUNT 1 CD42-E Outdoor Dome Camera, 256GB, 30 Days Max (CD42-256E-HW) 1,199.00$ 1,079.10$ 959.20$ 3 2,877.60$ 2 10-Year Camera License (LIC-10Y) 1,799.00$ 1,619.10$ 1,439.20$ 3 4,317.60$ 3 CF81-E Outdoor Fisheye Camera, 512GB, 30 Days Max (CF81-30E-HW) 1,999.00$ 1,799.10$ 1,599.20$ 6 9,595.20$ 4 10-Year Camera License (LIC-10Y) 1,799.00$ 1,619.10$ 1,439.20$ 6 8,635.20$ 5 CH52 Outdoor Multi-sensor dome Camera, 1TB, 30 Days Max (CH52-1TBE-HW) 3,599.00$ 3,239.10$ 2,879.20$ 3 8,637.60$ 6 10-Year CH52 Multisensor Camera License (LIC-CH52-10Y) 5,399.00$ 4,859.10$ 4,319.20$ 3 12,957.60$ 7 CB51-TE Outdoor Bullet Camera, 128GB, 30 Days Max (CB51-30TE-HW) 1,499.00$ 1,349.10$ 1,199.20$ 4 4,796.80$ 8 10-Year Camera License (LIC-10Y) 1,799.00$ 1,619.10$ 1,439.20$ 4 5,756.80$ 9 Labor: cabling and camera installation 15,000.00$ 1 15,000.00$ 10 Labor: project mgmt, configuration and testing 10,000.00$ 1 10,000.00$ NOTE: PEPPM contract # 535122-190; labor provided will be prevailing wage - materials intended for the Ballpark
[42] Subtotal 82,574.40$
TERMS AND CONDITIONS Shipping & Handling 565.87$

1. Customer will be billed after indicating acceptance of this quote Est Tax rate 9.000%

2. Payment will be due prior to delivery of service and goods Est Tax due 5,181.70$

3. Please email the approved price quote to [email protected] E-Waste Recyling Fee -$ Customer Acceptance (sign below or provide PO#): 88,321.97$ x ___________________________________________
Print Name:

NOTE: To ensure proper recording, please email a copy of the executed document to [email protected].

Thank You For Your Business!
(888) 229-0183
If you have any questions about this price quote, please contact us

ATTACHMENT A
222
QUOTE
DATE 3/16/2023
QUOTE # VER245871
CUSTOMER ID ASM Stockton
VALID UNTIL 4/15/2023
4120 Dale Road, Suite J-8 #244
Modesto, CA 95356
(888) 229-0183

CUSTOMER
ASM Stockton
248 W. FREEMONT STREET
STOCKTON, CA 95203
Line DESCRIPTION LIST PRICE PEPPM UNIT PRICE QTY AMOUNT 1 CD42 Indoor Dome Camera, 256GB, 30 Days Max (CD42-256-HW) 999.00$ 899.10$ 799.20$ 1 799.20$ 10-Year Camera License (LIC-10Y) 1,799.00$ 1,619.10$ 1,439.20$ 1 1,439.20$ 2 CD42-E Outdoor Dome Camera, 256GB, 30 Days Max (CD42-256E-HW) 1,199.00$ 1,079.10$ 959.20$ 2 1,918.40$ 10-Year Camera License (LIC-10Y) 1,799.00$ 1,619.10$ 1,439.20$ 2 2,878.40$ 3 CD52 Indoor Dome Camera, 256GB, 30 Days Max (CD52-256-HW) 1,199.00$ 1,079.10$ 959.20$ 2 1,918.40$ 10-Year Camera License (LIC-10Y) 1,799.00$ 1,619.10$ 1,439.20$ 2 2,878.40$ 4 CD62 Indoor Dome Camera, 512GB, 30 Days Max (CD62-30-HW) 1,499.00$ 1,349.10$ 1,199.20$ 4 4,796.80$ 10-Year Camera License (LIC-10Y) 1,799.00$ 1,619.10$ 1,439.20$ 4 5,756.80$ 5 CB51-TE Outdoor Bullet Camera, 128GB, 30 Days Max (CB51-30TE-HW) 1,499.00$ 1,349.10$ 1,199.20$ 1 1,199.20$ 10-Year Camera License (LIC-10Y) 1,799.00$ 1,619.10$ 1,439.20$ 1 1,439.20$ 6 Labor: cabling and camera installation 5,000.00$ 1 5,000.00$ 7 Labor: project mgmt, configuration and testing 2,500.00$ 1 2,500.00$ NOTE: PEPPM contract # 535122-190; labor provided will be prevailing wage - materials intended for the Bob Hope Theater
[42] Subtotal 32,524.00$
TERMS AND CONDITIONS Shipping & Handling 258.60$

1. Customer will be billed after indicating acceptance of this quote Est Tax rate 9.000%

2. Payment will be due prior to delivery of service and goods Est Tax due 2,252.16$

3. Please email the approved price quote to [email protected] E-Waste Recyling Fee -$ Customer Acceptance (sign below or provide PO#): 35,034.76$ x ___________________________________________
Print Name:

NOTE: To ensure proper recording, please email a copy of the executed document to [email protected].

Thank You For Your Business!
(888) 229-0183
If you have any questions about this price quote, please contact us

ATTACHMENT A
223

ATTACHMENT B
224

ATTACHMENT B
225

ATTACHMENT B
226
City of Stockton
Legislation Text
File #: 23-0498, Version: 1
APPROVE A MOTION TO AUTHORIZE A PROFESSIONAL SERVICES AGREEMENT WITH DR.

JOHNSTON CO, MD OF CO OCCUPATIONAL MEDICAL PARTNERS FOR MEDICAL DIRECTOR

SERVICES

RECOMMENDATION
It is recommended that the City Council approve a motion to:

1. Authorize the City Manager to execute a five-year professional services agreement in the amount of $117,500 with Dr. Johnston Co, MD of Co Occupational Medical Partners to serve as Medical Director for the Stockton Fire Department.

2. Approve findings pursuant to Stockton Municipal Code section 3.68.070 in support of an exception to the competitive bidding process.

3. Authorize the City Manager to take appropriate and necessary actions to carry out the purpose and intent of this motion.

Summary
The Stockton Fire Department (SFD) provides emergency Advanced Life Support (ALS) services to the citizens of San Joaquin County by maintaining a paramedic program. The paramedic program is regulated by San Joaquin County, State of California, Food and Drug Administration (FDA) and Drug Enforcement Administration (DEA). This program requires SFD to purchase and maintain large quantities of pharmaceuticals and medical supplies. San Joaquin County Emergency Medical Services Agency (SJCEMSA) requires SFD to retain the services of a licensed physician to serve as Medical Director and act as the department’s prescribing physician for controlled substances.

On January 11, 2023, the City advertised a Request for Proposal (RFP) for Medical Director services.

On February 16, 2023, one proposal was received from Dr. Johnston Lim Co, MD of Co Occupational Medical Partners (C.O.M.P.). It is recommended that Council approve a motion authorizing the City Manager to execute a five-year professional services agreement in the amount of $117,500 with Dr.

Johnston Co, MD.

DISCUSSION
Background
In 2014, SFD’s Emergency Medical Services (EMS) Supplies/Medicine Coordinator conducted a search for physicians to serve as SFD’s Medical Director. The services included the management of prescriptions and controlled substances, advising SFD on its Emergency Medical Technician (EMT) City of Stockton Printed on 6/14/2023Page 1 of 3
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and Paramedic programs; advising SFD in planning, evaluating, and delivery of pre-hospital medical care, assisting SFD’s EMS Coordinator in evaluating conformance with medical/legal requirements, and providing technical expertise in the development and structure of emergency medical procedures. Dr. Johnston Co was selected to serve as SFD’s Medical Director. A professional services agreement was executed effective August 6, 2014, for an annual fee of $23,500. This Agreement expired on June 30, 2018.

On February 9, 2018, the City advertised a Request for Proposal (RFP) for Medical Director services.

On March 8, 2018, one proposal was received from Dr. Johnston Co, MD of Co Occupational Medical Partners (C.O.M.P.). Council approved motion 2018-05-15-1115 authorizing the City Manager to execute a five-year professional services agreement with Dr. Co in the amount of $117,500. On May 1, 2023, City Manager approved a three-month extension in the amount of $5,875 to continue services while a new Medical Director contract was being prepared for City Council approval. This agreement will expire on August 23, 2023.

Present Situation
On January 11, 2023, the City advertised a Request for Proposal (RFP) for Medical Director services.

On February 16, 2023, one proposal was received from Dr. Johnston Lim Co, MD of Co Occupational Medical Partners (C.O.M.P.). A selection committee evaluated the proposal based on the firm’s expertise, experience, qualifications, and cost, and determined that Dr. Co is qualified to serve as SFD’s Medical Director.

Dr. Co is a licensed California physician with unrestricted licenses to prescribe Schedule II-V medications. He is the President and Medical Director of C.O.M.P., a medical corporation providing occupational medicine services throughout Stockton, Manteca, and Tracy. C.O.M.P. previously operated as St. Joseph's Occupational Health, a subsidiary of St. Joseph's Medical Center, and has been operating independently since February 2012.

As Medical Director, Dr. Co will serve as SFD’s prescribing physician and facilitate the supply and resupply of all scheduled controlled substances and ensure SFD obtains, maintains, and distributes all controlled substances in accordance with federal, state, and local requirements. Dr. Co will serve in an advisory role for both the EMT and Paramedic programs and act as SFD’s Medical Director of Record. He will advise SFD in the planning, evaluation, and delivery of pre-hospital medical care and support the implementation of SFD’s continuous quality improvement (CQI) program.

Staff recommends a five-year contract for an annual cost of $23,500. The total cost of the contract will be $117,500 for the five-year term.

Findings
Pursuant to Stockton Municipal Code section 3.68.070, Council may approve findings which support an exception to the competitive bidding process. The proposed findings include:

1. The Fire Department is required to retain the services of a licensed physician to act as a Medical Director by the San Joaquin County Emergency Medical Services Agency.

2. Use of the RFP process is appropriate for this professional services agreement because it City of Stockton Printed on 6/14/2023Page 2 of 3
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relies on the evaluation of professional qualifications and performance as the basis for selection. Use of these criteria helps ensure selection of a vendor that will provide the highest quality professional service which is in the public interest.

3. Dr. Johnston Co of Co Occupational Medical Partners is qualified to serve as Medical Director for the Stockton Fire Department.

FINANCIAL SUMMARY
Staff recommends a five-year contract with Dr. Johnston CO, MD for Medical Director services for an amount not to exceed $117,500. The Fire Department’s budget includes an annual allocation in General Fund Administration Special Services account 4010-000-630006-100-000-20-40-000-000- for ongoing services of a Medical Director.

Attachment A - Medical Director Agreement
City of Stockton Printed on 6/14/2023Page 3 of 3
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CITY OF STOCKTON
STANDARD AGREEMENT I Agreement Number:

1. This Agreement is entered into between the City of Stockton ("City") and Johnston Lim CO, MD dba Co Occupational Medical Partners, a medical corporation ("Contractor") to provide Medical Director Services as set forth in Exhibit A to this Agreement.

2. The term of this Agreement is as follows, unless amended as described in Exhibit A and Exhibit C section 8:

Commences on: Terminates on: 8/23/2028

3. The maximum not to exceed amount to be paid to Contractor for the term of this Agreement, including if authorized, reimbursement of expenses, is: $ I 117,500 I

4. The complete Agreement consists of all the following Agreement documents which by reference are incorporated and made a part of this Agreement. The parties agree to comply with the terms and conditions of this Agreement.
(a) Exhibit A - Statement of Work
(b) Exhibit B - Insurance
(c) Exhibit C - General Terms & Conditions
(d) Exhibit D - Professional Services Special Terms & Conditions (e) Exhibit E - Compensation Schedule
(f) Exhibit F - Timeline
(g) Exhibit G - Special Funding Terms & Conditions (If applicable check box)YES D IN WITNESS WHEREOF, the authorized parties have executed this Agreement.

CONTRACTOR
Johston Lim Co, MD dba Co Occupational Medical Partners, a medical corporation Contractor's ame (if other than an individual, state whether a corporation, partnership, etc.):

Authorized S
Johnston Co, MD
�
Printed Name and Title of Person Signing
1530 E. Hammer Lane, Stockton, CA 95210
Address

CITY OF STOCKTON
Harry Black, City Manager
ATTEST:

Eliza R. Garza CMC, City Clerk
APPROVED AS TO FORM:

Lori M. Asuncion, City Attorney
BY:
(Rev. 10.27 .22)
1 Date

ATTACHMENT A
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EXHIBIT A

STATEMENT OF WORK

1. Project Objectives

1.1 To provide Medical Director services to the City.

2. Project Scope

2.1 City provides emergency Advanced Life Support (ALS) services by maintaining a Paramedic Program. The maintenance of this program, regulated by San Joaquin County Emergency Medical Service Agency (SJCEMSA), State of California, Food and Drug Administration (FDA), and Drug Enforcement Administration (DEA), requires City to purchase and maintain large quantities of pharmaceuticals including scheduled controlled substances.

2.2 SJCEMSA requires all controlled substances to be supplied and re-supplied by City’s prescribing physician, who shall be licensed in the State of California and authorized by Drug Enforcement Agency (DEA) to order scheduled controlled substances.

3. Specifications

3.1 Contractor shall serve as City’s Medical Director of record.

3.2 Contractor shall act as City’s prescribing physician to ensure controlled substances are obtained, maintained, and distributed in a secure manner in accordance with federal, state, and local requirements.

3.3 Contractor shall review and approve City Emergency Medical Services (EMS) policies and procedures in accordance with federal, state, and local requirements.

3.3.1 Contractor shall advise City on its Emergency Medical Technician and Paramedic Program.

3.3.2 Contractor shall advise City in planning, evaluation, and delivery of pre-hospital medical care.

3.3.3 Contractor shall provide technical expertise on the development and structure of emergency medical procedures.

3.3.4 Contractor shall provide medical oversight and advice regarding City EMS operations, planning, training, quality improvement, and policy development.

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3.3.5 Contractor shall serve as an advisory role to City’s Safety Health and Wellness Committee.

3.3.6 Contractor shall serve as City’s liaison to the medical community.

3.4 Contractor shall assist in the development and implementation of City’s Continuous Quality Improvement (CQI) program for EMS and the Emergency Dispatch Center.

3.4.1 Contractor shall assist City’s EMS Coordinator with developing and implementing performance measures.

3.4.2 Contractor shall review City EMS Patient Care Reports and related EMS documents to ensure City personnel are providing quality care.

3.5 Contractor shall review all incidents involving unusual circumstances, adverse patient outcomes, and complaints related to the performance of City’s EMS personnel and provide medical direction to improve patient outcomes throughout all phases of the City’s EMS program.

3.6 Contractor shall be available for consultation with City during normal business hours, Monday through Friday (8am to 5pm) within 15 business days of receipt of consultation request from City.

4. Internal and External Standards and Guidelines

4.1 Contractor shall possess active and valid Physician license (without restrictions) with the Medical Board of California.

4.2 Contractor shall possess active and valid license (without restrictions) with the United States Drug Enforcement Administration to order scheduled controlled substances.

5. Notices
Pursuant to Exhibit C – General Terms and Conditions, Paragraph 15 – Notices, the mailing address for all required notices is as follows:

Contractor: Dr. Johnston Lim Co, MD City: City of Stockton dba Co Occupational Attn: City Manager
Medical Partners 425 N. El Dorado Street
Attn: Dr. Johnston Co, MD Stockton, CA 95202
1530 E. Hammer Ln
Stockton, CA 95210

ATTACHMENT A
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6. Key Personnel

Dr. Johnston Lim Co, MD., Co Occupational Medical Partners.

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Exhibit B:

Insurance Requirements
(Medical Director Services)

Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees.

MINIMUM SCOPE AND LIMIT OF INSURANCE

Coverage shall be at least as broad as:

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

2. Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Consultant has no owned autos, Code 8 (hired) and 9 (non- owned), with limit no less than $1,000,000 per accident for bodily injury and property damage.

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

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

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

Other Insurance Provisions

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

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AAdditional Insured Status
The City of Stockton, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). Additional insured Name of Organization shall read “City of Stockton, its officers, officials, employees, and volunteers.” Policy shall cover City of Stockton, its officers, officials, employees, and volunteers for all locations work is done under this contract.

Primary Coverage
For any claims related to this contract, the Contractor’s insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City of Stockton, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Stockton, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it. This requirement shall also apply to any Excess or Umbrella liability policies. The City of Stockton does not accept endorsements limiting the Contractor’s insurance coverage to the sole negligence of the Named Insured.

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

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

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

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

SSelf-Insured Retentions

Self-insured retentions must be declared to and approved by the City of Stockton. The City of Stockton may require the Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City of Stockton. The CGL and any policies, including Excess liability policies, may not be subject to a self-insured retention (SIR) or deductible that exceeds $25,000 unless approved in writing by City of Stockton. Any and all deductibles and SIRs shall be the sole responsibility of Contractor or subcontractor who procured such insurance and shall not apply to the Indemnified Additional Insured Parties. City of Stockton may deduct from any amounts otherwise due Contractor to fund the SIR/deductible. Policies shall NOT contain any self-insured retention (SIR) provision that limits the satisfaction of the SIR to the Named. The policy must also provide that Defense costs, including the Allocated Loss Adjustment Expenses, will satisfy the SIR or deductible. City of Stockton reserves the right to obtain a copy of any policies and endorsements for verification.

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

Claims Made Policies
If any of the required policies provide claims-made coverage:

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 w ith a Retroactive Date prior to the contract effective date, the Contractor must purchase “extended reporting” coverage for a minimum of five (5) years after completion of work.

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VVerification of Coverage

Contractor shall furnish the City of Stockton with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause and a copy of the Declarations and Endorsements Pages of the CGL and any Excess policies listing all policy endorsements. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City of Stockton before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City of Stockton reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. City of Stockton reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

Subcontractors
Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City of Stockton is an additional insured on insurance required from subcontractors.

Duration of Coverage
CGL & Excess liability policies for any construction related work, including, but not limited to, maintenance, service, or repair work, shall continue coverage for a minimum of 5 years for Completed Operations liability coverage. Such Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work .

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

Certificate Holder Address

The address for mailing certificates, endorsements and notices shall be:

City of Stockton
Its Officers, Officials, Employees, and Volunteers
400 E Main Street, 3
rd Floor – HR
Stockton, CA 95202

ATTACHMENT A
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(Rev. 10.30.18; Mod 07.12.22 SG)

EXHIBIT C

GENERAL TERMS AND CONDITIONS

1. Goods, Equipment and Services. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide to City the services described in Exhibit A of the Agreement. Contractor shall provide said services at the time, place and in the manner specified in Exhibit A of the Agreement.

2. City Assistance, Facilities, Equipment and Clerical Support. Except as set forth in Exhibit A, Contractor shall, at its sole cost and expense, furnish and maintain all facilities and equipment that may be required for furnishing services pursuant to this Agreement. If applicable, City shall furnish to Contractor only the facilities and equipment listed in Exhibit A to the Agreement.

3. Compensation . City shall pay Contractor for services rendered pursuant to this Agreement as described more particularly in Exhibit A and Exhibit E to the Agreement.

3.1 Invoices submitted by Contractor to City must contain a brief description of work performed, time spent and City reference number. Within thirty (30) days of receipt of Contractor’s invoice, City will review invoice, and if acceptable make payment on approved invoice.

3.2 Upon completion of work and acceptance by City, Contractor shall have sixty (60) days in which to submit final invoicing for payment. An extension may be granted by City upon receiving a written request thirty (30) days in advance of said time limitation. The City shall have no obligation or liability to pay any invoice for work performed which the Contractor fails or neglects to submit within sixty (60) days, or any extension thereof granted by the City, after the work is accepted by the City.

4. Sufficiency of Contractor’s Work. All Contractor services, work, and deliverables shall be performed in a good and workmanlike manner with due diligence in accordance with the degree of skill normally exercised by similar contractors supplying services and work of a similar nature, and in conformance with applicable laws, codes and professional standards. Contractor’s work shall be adequate and sufficient to meet the purposes of this Agreement.

5. Ownership of Work . All reports, work product, all other documents completed or partially completed by Contractor or its appr oved subcontractors, in performance of this Agreement, and if applicable, drawings, desi gns, and plan review comments shall become the property of the City. Any and all copyrightabl e subject matter in all materials is hereby assigned to the City and the Contractor and its approved subcontractors agree

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to execute any additional documents that may be necessary to evidence such assignment. All materials shall be delivered to the City upon completion or termination of the work under this Agreement. If any materials are lost, damaged or destroyed before final delivery to the City, the Contractor shall replace them at its own expense.

Contractor and its approved subcontractors shall keep materials confidential. Materials shall not be used for purposes other than performance of services under this Agreement and shall not be disclosed to anyone not connected with these services, unless the City provides prior written consent.

6. Timeliness. Time is of the essence in this Agreement. Further, Contractor acknowledges that the failure of Contractor to comply with the time limits described in Exhibit A and Exhibit F may result in economic or other losses to the City.

7. Changes. Both parties to this Agreement understand that it may become desirable or necessary during the term of this Agreement for City to modify the scope of services provided for under this Agreement. Any material extension or change in the scope of work shall be discussed with City and the change and cost shall be memorialized in a written amendment to the original contract prior to the performance of the additional work. Until the amendment is so executed, City will not be responsible to pay any charges Contractor may incur in performing such additional services, and Contractor shall not be required to perform any such additional services.

8. Amendment. No variation of the terms of this Agreement shall be valid unless an amendment is made in writing and signed by both parties.

9. Contractor’s Status.

9. 1 In performing the obligations set forth in this Agreement, Contractor shall have the status of an independent contractor and Contractor shall not be considered to be an employee of the City for any purpose. All persons working for or under the direction of Contractor are its agents and employees and are not agents or employees of City. Contractor by virtue of this Agreement, has no authority to bind or incur any obligation on behalf of City. Except as expressly provided in Exhibit A, Contractor has no authority or responsibility to exercise an y rights or power vested in the City. No agent, officer or employee of the City is to be considered an employee of the Contractor. It is understood by both Contractor and City that this Agreement shall not be construed or considered under any circumstances to create an employer-employee relationship or a joint venture.

9.2 Contractor shall determine the method, details and means of performing the work and services to be provided by Contractor under this Agreement. Contractor shall be responsible to City only for the requirements and results specified in this Agreement and, except as expressly provided in this Agreement, shall not be subjected to City's

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control with respect to the physical action or activities of Contractor in fulfillment of this Agreement. Contractor has control over the manner and means of performing the services under this Agreement. If necessa ry, Contractor has the responsibility for employing other persons or firms to assist Contractor in fulfilling the terms and obligations under this Agreement.

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

9.4 It is further understood and agreed that Contractor must issue W-2 forms or other forms as required by law for income and employment tax purposes for all of Contractor's assigned personnel under the terms and conditions of this Agreement.

10. Subcontractor.

10.1 Subcontractors shall not be recognized as having any direct or contractual relationship with City. Contractor shall be responsible for the work of subcontractors, which shall be subject to the provisions of this Agreement. Subcontractors will be provided with a copy of the Agreement and be bound by its terms. Contractor is responsible to City for the acts and omissions of its subcontractors and persons directly or indirectly employed by them.

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

10.3 It is further understood and agreed that Contractor must issue W-2 forms or other forms as required by law for income and employment tax purposes for all of Contractor’s personnel.

11. Termination.

11.1 Termination for Convenience of City. The City may terminate this Agreement at any time by mailing a notice in writing to Contractor. The Agreement shall then be deemed terminated, and no further work shall be performed by Contractor. If the Agreement is so terminated, the Contractor shall be paid for the work actually completed at the time the notice of termination is received.

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11. 2 Should either party default in the performance of this Agreement or materially breach any of its provisions, the other party, at that party’s option, may terminate this Agreement by giving written notification to the other party.

11.3 Funding- Non-Appropriation. It is mutually understood between the Parties that payment to the Contractor for performance shall be dependent upon the availability of appropriations by the City Council for the purposes of this Agreement. No legal liability on the part of the City for any paym ent may arise under this Agreement until funds are made available and until the Cont ractor has received funding availability, which will be confirmed in writing. If funding for any fiscal year is reduced or deleted, or if the City loses funding for any reason, the Cit y, in its sole discretion, shall have the option to either (a) cause this Agreement to be canceled or terminated pursuant to applicable provisions of the Agreement; or (b) offer to amend the Agreement to reflect the reduced funding for this Agreement.

12. Non-Assignability . The Contractor shall not assign, sublet, or transfer this Agreement or any interest or obligation in the Agreement without the prior written consent of the City, and then only upon such terms and conditions as City may set forth in writing. Contractor shall be solely responsible for reimbursing subcontractors.

13. Indemnity and Hold Harmless. To the fullest extent permitted by law, Contractor shall hold harmless, defend and indemnify City of Stockton and its officers, officials, employees and volunteers from and against any and all liability, loss, damage, expense, costs (including without limitation costs and fees of litigation) of every nature arising out of or in connection with Contractor’s performance of work hereunder or its failure to comply with any of its obligations contained in the Agreement, except such loss or damage which was caused by the sole negligence or willful misconduct of the City of Stockton. Th is obligation is independent of, and shall not in any way be limited by, the minimum Insurance obligations contained in this Agreement. These obligations shall survive the completion or termination of this Agreement.

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

15. Notices . All notices herein required shall be in writing and shall be sent by certified or registered mail, postage prepaid, addressed in Exhibit A to this Agreement.

16. Conformance to Applicable Laws . Contractor shall comply with all applicable Federal, State, and Municipal laws, rules, and ordinances. Contractor shall not discriminate in the employment of persons or in the provision of services under this Agreement on the basis of any legally protected classification, including race, color, national origin, ancestry, sex or religion of such person.

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17. Licenses, Certifications and Permits . Prior to the City’s execution of this Agreement and prior to the Contractor’s engaging in any operation or activity set forth in this Agreement, Contractor shall obtain a City of Stockton business license, which must be kept in effect during the term of this Agreement. Contractor covenants that it has obtained all certificates, licenses, permits and the like required to perform the services under this Agreement. Such licenses, certificates and permits shall be maintained in full force and effect during the term of this Agreement.

18. Records and Audits . Contractor shall maintain all records regarding this Agreement and the services performed for a peri od of three (3) years from the date that final payment is made. At any time during no rmal business hours, the records shall be made available to the City to inspect and audit. To the extent Contractor renders services on a time and materials basis, Contractor shall maintain complete and accurate accounting records, in a form prescribed by City or, if not prescribed by City, in accordance with generally accepted accounting principles, such records to include, but not be limited to, payroll records, attendance cards, time sheets, and job summaries.

19. Confidentiality . Contractor shall exercise reasonable precautions to prevent the unauthorized disclosure and use of City reports, information or conclusions.

20. Conflicts of Interest . Contractor covenants that other than this Agreement, Contractor has no financial interest with any official, employee or other representative of the City. Contractor and its principals do not have any financial interest in real property, sources of income or investment that would be affected in any manner of degree by the performance of Contractor’s services under this Agreement. If such an interest arises, Contractor shall immediately notify the City.

21. Waiver . In the event either City or Contractor at any time waive any breach of this Agreement by the other, such waiver shall not constitute a waiver of any other or succeeding breach of this Agreement, whether of the same or of any other covenant, condition or obligation. No payment, partial payment, acceptance, or partial acceptance by City shall operate as a waiver on the part of City of any of its rights under this Agreement.

22. Governing Law . California law shall govern any legal action pursuant to this Agreement with venue for all claims in the Superior Court of the County of San Joaquin, Stockton Branch or, where applicable, in the Federal District Court of California, Eastern District, Sacramento Division.

23. No Personal Liability . No official or employee of City shall be personally liable to Contractor in the event of any default or breach by the City or for any amount due Contractor.

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24. Severability. If any portion of this Agreement or application thereof to any person or circumstance shall be declared invalid by a court of competent jurisdiction or if it is found in contravention of any federal, state or city statue, ordinance or regulation the remaining provisions of this Agreement or the application thereof shall not be invalidated thereby and shall remain in full force and effect to the extent that the provisions of this Agreement are severable.

25. Non-Discrimination. During the performance of this Agreement, Contractor and its officers, employees, agents, r epresentatives or subcontractors shall not unlawfully discriminate in violation of any federal, state, or local law, rule or regulation against any employee, applicant for employment or person receiving serv ices under this Agreement because of race, religion, color, national origin, ancestry, physical or mental disability, medical condition (including genetic characteristics), marital status, age, political affiliation, gender identity, gender expression, sex or sexual orientation, family and medical care leave, pregnancy leave, or disability leave. Contractor and its officers, employees, agents, representative or subcon tractors shall comply with all applicable Federal, State and local laws and regulations related to non-discrimination and equal opportunity, including without limitation the City’s nondiscrimination policy; the Fair Employment and Housing Act (Government Code sections 12990 (et seq.); California Labor Code sections 1101, 1102 and 1102.1; the Federal Civil Rights Act of 1964 (P.L. 88-352), as amended; and all applicable regulations promulgated in the California Code of Regulation or Code of Federal Regulations. Title VI of the Civil Rights Act of 1964 requires that “no person in the United States shall, on the grounds of race, color, or national origin be excluded from participation in, be denied the benefits of, or be subjected to discrimination u nder any program or activity receiving federal financial

assistance.” (42 USC Section 2000d).
http://www.dol.gov/oasam/regs/statutes/titlevi.htm. The City requires compliance with the requirements of Title VI in all of its programs and activities regardless of funding source.

26. Force Majeure . Neither party shall be responsible for delays or failures in performance resulting from acts of God, acts of civil or military authority, terrorism, fire, flood, strikes, war, epidemics, pandemics, shortage of power or other acts or causes reasonably beyond the control of that party. The party experiencing the force majeure event agrees to give the other party notice promptly following the occurrence of a force majeure event, and to use diligent efforts to re-commence performance as promptly as commercially practicable.

27. Taxes and Charges. Contractor shall be responsible for payment of all taxes, fees, contributions or charges applicable to the conduct of the Contractor’s business.

28. Cumulative Rights. Any specific right or remedy provided in this Agreement will not be exclusive but will be cumulative of all other rights and remedies to which may be legally entitled.

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29. Advice of Attorney. Each party warrants and represents that in executing this Agreement, it has received independent legal advice from its attorneys or the opportunity to seek such advice.

30. Heading Not Controlling. Headings used in this Agreement are for reference purposes only and shall not be considered in construing this Agreement.

31. Entire Agreement, Integration, and Modification.

31.1 This Agreement represents the entire integrated agreement between Contractor and the City; supersedes all prior negotiations, representations, or agreements, either written or oral between the parties and may be amended only by a written Amendment signed by the Contractor and City Manager.

31.2 All Exhibits to this Agreement and this Agreement are intended to be construed as a single document.

32. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one agreement.

33. Authority. The individual(s) executing this Agreement represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities.

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EXHIBIT D

PROFESSIONAL SERVICES SPECIAL TERMS AND CONDITIONS

1. Definitions. The following words and phrases have the following meanings for purposes of this Agreement:

1.1 "Services" means, collectively, the services, duties and responsibilities described in Exhibit A of this Agreement and any and all work necessary to complete them or carry them out fully and to the standard of performance required in this Agreement.

1.2 “Deliverable” means quantifiable goods or services that will be provided upon completion of a project. A deliverable is any tangible material, work or thing delivered by one party to the other, including associated technical documentation. A deliverable can be tangible or intangible parts of the development process, and often are specified functions or characteristics of the project.

2. General. The following terms and conditions are applicable for the Professional Services only. The special conditions shall be read in conjunction with the Standard Agreement, General Terms and Conditions ( “GTC”) Exhibit C, and all other Exhibits identified in the Standard Agreement.

2.1 Where any portion of the GTC is in conflict to or at variance with any provisions of the Special Conditions of the Agreement, then unless a different intention stated, the provision(s) of the Special Conditions of the Agreement shall be deemed to override the provision(s) of GTC only to the exte nt that such conflict or variations in the Special Conditions of the Agreement are not possible of being reconciled with the provisions of the GTC.

2.2 In the case of modification of a part or provision of the GTC, the unaltered part or provision, or both shall remain in ef fect. The Special Conditions shall relate to a particular project and be peculiar to that project but shall not weaken the character or intent of the GTC.

3. Time for Performance.

3.1 Contractor shall perform the service s according to the schedule contained in Exhibit F.

3.2 Timeliness of Performance i) Contractor shall provide the Services, and Deliverables within the term and within the ti me limits required under this Agreement, pursuant to the provisions of Exhibit A and Exhibit F. ii) Neither Contractor nor Contractor’s agents, employees nor subcontractors are entitled to any damages from the City, nor is any party entitled to be reimbursed by the City, for damages, charges or other

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losses or expenses incurred by Contractor b y reason of delays or hindrances in the performance of the Services, whether or not caused by the City.

4. Standard of Performance
In addition to Exhibit C, Section 4 and 17, Contractor agrees as follows:

4.1 Contractor ’s Services shall be performed in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of Contractor’s profession currently practicing under similar conditions. Contractorshall comply with the profession’s standard of performance, applicable laws, regulations, and industry standards. By delivery of completed work, Contractor certifies that the work conforms to the requirements of this Agreement and all applicable federal, state and local laws. If Contractor is retained to perform services requiring a license, certification, registration or other similar requirement under California law, Contractor shall maintain that license, certification, registration or other similar requirement throughout the term of this Agreement.

4.2 Contractor acknowledges that it is entrusted with or has access to valuable and confidential information and records of the City and with respect to that information, Contractor agrees to be held to the standard of care of a fiduciary. Contractor shall assure that all services that require the exerci se of professional skills or judgment are accomplished by professionals qualified an d competent in the applicable discipline and appropriately licensed, if required by law. Con tractor must provide copies of any such licenses. Contractor remains responsible for the professional and technical accuracy of all Services or Deliverables furnished, whether by Contractor or its subcontractors or others on its behalf. All Deliverables must be prepared in a form and content satisfactory to the Using Agency and delivered in a timely manner consistent with the requirements of this Agreement.

4.3 If Contractor fails to comply with the foregoing standards, Contractor must perform again, at its own expense, all Services required to be re-performed as a direct or indirect result of that failure. Any review, approval, acceptance or payment for any of the Services by the City does not relieve Contractor of its responsibility for the professional skill and care and technical accuracy of its Services and Deliverables. This provision in no way limits the City’s rights against Contractor either under this Agreement, at law or in equity.

5. Compensation

5.1 In addition to Section 3 Compensation in Exhibit C – GTC, the Contractor shall be compensated for the services provided under this Agreement as follows:
5.1.1 Contractor shall be compensated for services rendered and accepted under this Agreement and shall be paid in arrears on a not to exceed

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basis, based upon the rates set forth in Exhibit E attached hereto and made a part of this Agreement. Contractor may vary the compensation for each task in Exhibit E provided that the total project compensation listed in Exhibit E and the Standard Agreement is not exceeded.

6. Personnel

6.1 None of the work or services co vered by this Agreement shall be subcontracted without the prior written app roval of the City. Any work or services subcontracted hereunder shall be specified by written agreement and shall be subject to each provision of this Agreement. Contractor shall provide subcontractor a copy of this fully executed Agreement.

6.2 Contractor agrees to assign only competent personnel according to the reasonable and customary standards of training and experience in the relevant field to perform services under this Agreement. Failure to assign such competent personnel shall constitute grounds for termination of this Agreement. The payment made to Contractor pursuant to this Agreement shall be the full and complete compensation to which Contractor and Contractor’s officers, employees, agents, and subcontractors are entitled for performance of any work under this Agre ement. Neither Contractor nor Contractor’s officers or employees are entitled to any sala ry or wages, or retirement, health, leave or other fringe benefits applicable to employees of the City. The City will not make any federal or state tax withholdings on behalf of Contractor. The City shall not be required to pay any workers' compensation insurance on behalf of Contractor. Contractor shall pay, when and as due, any and all taxes incurred as a result of Contractor ’s compensation hereunder, including estimated taxes, and shall provide City with proof of such payments upon request.

6.3 Key Personnel: Because of the sp ecial skills required to satisfy the requirements of this Agreement, Contractor shall not reassign or replace key personnel without the written consent of the City, which consent the City will not unreasonably withhold. "key personnel" means those job titles and the persons assigned to those positions in accordance with the provisions of this Agreement. The City may at any time in writing notify Contractor that the City will no longer accept performance of Services under this Agreement by one or more Key Pe rsonnel listed. Upon that notice Contractor shall immediately suspend the services of the key person or persons and must replace him or them in accordance with the terms of this Agreement. A list of key personnel is found in Exhibit A, Scope of Services.

7. Reports and Information
Contractor shall at such times and in such forms as the City may require furnish the City such periodic reports as it may request pertaining to the work or services undertaken pursuant to this Agreement, the costs and obligations incurred or to be incurred in connection therewith, and any other matters are covered by this Agreement as specified in Exhibit A and Exhibit E.

ATTACHMENT A
247
4 (Rev. 07.12.22)

8. Findings Confidential
All of the reports, information, data, et cetera, prepared or assembled by the Contractor under this Agreement are confident ial and the Contractor agrees that they shall not be made available to any individual or organization without the prior written approval of the City. Contractor shall not be required under the provisions of this paragraph to keep confidential any data or information which is or becomes publicly available, is required by applicable law or by proper legal or governmental authority, is already rightfully in the Contractor’s possession without obligation of confidentiality, is independently developed by Contractor outside the scope of this Agreement or is rightfully obtained from third parties. Contractor shall give City prompt notice of any such legal or governmental demand and reasonably cooperate with City in any effort to seek a protective order or otherwise to contest such required disclosure.

9. Copyright
No materials, including but not limited to reports, maps, or documents produced as a result of this Agreement, in whole or in part, shall be available to Contractor for copyright purposes. Any such materials produced as a result of this Agreement that might be subject to copyright shall be the property of the City and all such rights shall belong to the City, and the City shall be sole and exclusive entity who may exercise such rights.

10. Deliverables
Contractor shall prepare or provide to the City various Deliverables. "Deliverables" include work product, such as written review s, recommendations, reports and analyses, produced by Contractor for the City. The City may reject Deliverables that do not include relevant information or data, or do not include all documents or other materials specified in this Agreement or reasonably necessary fo r the purpose for which the City made this Agreement or for which the City intends to use the Deliverables. If the City determines that Contractor has failed to comply with the foregoing standards, it has 30 days from the discovery to notify Contractor of its failure. If Contractor does not correct the failure, or if it is possible to do so, within 30 days after rece ipt of notice from the City specifying the failure, then the City, by written notice, may treat the failure as a default of this Agreement.

Partial or incomplete Deliverables may be acc epted for review only when required for a specific and well-defined purpose and when c onsented to in advance by the City. Such Deliverables will not be considered as satisfying the requirements of this Agreement and partial or incomplete Deliverables in no way relieve Contractor of its commitments under this Agreement.

11. Applicable Laws
Deliverables must conform with all applic able federal, state, and local laws. Such conformity includes compliance with federal sanctions, and Contractor certifies that it has not and will not engage in prohibited transactions with sanctioned persons or entities.

ATTACHMENT A
248
1 (Rev. 10.30.18)

EXHIBIT E

COMPENSATION SCHEDULE

The Contractor shall be compensated for the services identified in Exhibit A, Exhibit C, and Exhibit D to this Agreement as follows:

1. Project Price

1.1 The maximum the Contractor shall be paid on this Agreement is $117,500 (hereafter the “not to exceed” amount). The “not to exceed” amount includes all payments to be made pursuant to this Agreement. Nothing in this Agreement requires the City to pay for work that does not meet the Standard of Performance identified in Exhibit D section 4 or other requirements of this Agreement.

1.2 The Contractor shall be entitled to receive payments for its work performed pursuant to the Agreement. The City will pay Contractor based on invoices for acceptable work performed and approved until the “not to exceed” amount is reached. Thereafter, Contractor must complete services based on the Agreement without additional compensation unless there is a material change to the Statement of Work and Scope by a written Amendment.

2. Price . Below is the price for the services as described in Exhibit A of this Agreement.

Year Description Price
Year 1 Medical Director Services $23,500
Year 2 Medical Director Services $23,500
Year 3 Medical Director Services $23,500
Year 4 Medical Director Services $23,500
Year 5 Medical Director Services $23,500
TOTAL NOT TO EXCEED $117,500

3. Invoices. Each invoice shall identify the applicable year and the agreed upon price listed in this Exhibit. Contractor may choose to submit invoices using an alternative invoice schedule (e.g., monthly, quarterly, or semiannually). If Contractor elects to use an alternative invoice schedule, Contractor shall prorate the annual amounts listed in Section 2 of this Exhibit. In no event shall the total amount invoiced per year exceed $23,500 unless additional services have been approved by written amendment signed by both Contractor and City. Contractor shall submit invoices electronically to [email protected].

ATTACHMENT A
249
1 (Rev, 10.27.22)

EXHIBIT F

TIMELINE

1. Contractor shall serve as the City’s Medical Director and Prescribing Physician as described in Exhibit A throughout the term of this Agreement.

2. Contractor shall provide consultative and/or advisory services described in Exhibit A on an as needed basis, as requested by the City.

ATTACHMENT A
250
1 (Rev. 10.30.18)

EXHIBIT G

SPECIAL FUNDING TERMS AND CONDITIONS

Not Applicable – Intentionally Left Blank

ATTACHMENT A
251
City of Stockton
Legislation Text
File #: 23-0484, Version: 1

APPROVE MOTION TO EXECUTE A ONE-TIME PURCHASE FROM SIRCHIE ACQUISITIONS, LLC FOR THE SIRCHIE MOBILE CRIME LAB VEHICLE 550-18F (MCL550-18F) IN AN AMOUNT NOT TO EXCEED $248,388

RECOMMENDATION
It is recommended that the City Council approve a motion to:

1. Authorize the City Manager to execute a one-time purchase from Sirchie Acquisitions, LLC (Sirchie);

2. Approve findings pursuant to Stockton Municipal Code section 3.68.070 in support of an exception to the competitive bidding process; and

3. It is further recommended that the City Manager be authorized and directed to make any and all expenditures and appropriations on behalf of the City as appropriate and necessary to carry out the purpose and intent of this motion.

Summary
The Stockton Police Department (SPD) seeks Council approval for a one-time purchase from Sirchie for the Sirchie Mobile Crime Lab Vehicle 550-18F (MCL550-18F). This vehicle will allow SPD Field Evidence Technicians (FET) to respond to crime scenes with the necessary equipment and supplies to expedite collecting and processing evidence. With ample storage space for supplies such as casting materials, cameras, and evidence bags, the vehicle will also be equipped with countertops and overhead lighting to process evidence at the scene.

DISCUSSIO
N
Background
In 2016, SPD reorganized the Investigations Division and created a Ceasefire Section compromised of the Gang Violence Suppression Unit (GVSU), Community Response Team (CRT), and the Ceasefire Intervention Unit (CIU). During the coronavirus pandemic, gun violence soared with a 95% increase in non-fatal shootings during the first quarter of 2021. The City applied for the Byrne Discretionary Community (BDC) grant to invest in strategies to reduce gun violence.

On September 27, 2022, by Resolution 2022-09-27-1212, SPD was awarded a BDC Project Funding Grant in the amount of $1,000,000 for the Safer Streets and Safer Communities program. The purpose of BDC is to improve the performance of the criminal justice system, prevent or combat juvenile delinquency and assist victims of crimes. BDC funding supplements the violence reduction City of Stockton Printed on 6/14/2023Page 1 of 3
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efforts of Ceasefire through the enforcement strategy of long-term undercover missions. Within these investigations, the ability to collect, process, and analyze gun related evidence from a shooting helps with both the solvability and the prosecution of firearm related crimes.

The BDC grant has aided SPD with additional funding for long-term investigations including the recent Operation Wild West takedown. On April 27 2023, the joint agency investigation related to a criminal street gang robbery crew led to nine search warrants served with six people arrested for charges ranging from Robbery, Conspiracy, Firearm/Ammunition/Narcotic sales charges, Child Endangerment violations, and Gang Enhancements.

Present Situation
Evidence Technicians (ET) work alongside the Ceasefire Section and respond to thousands of crime scenes yearly including homicides, drive-by shootings, aggravated assaults, and robberies, many of which involve criminal street gang members. ETs also respond to Officer Involved shootings, which can be lengthy, very involved investigations as well. This specialized vehicle will improve the ability for ETs to handle larger major crime scenes more efficiently and effectively. The mobile crime lab will help simplify efforts and create a much more efficient workspace. This vehicle will play a critical role in streamlining the collection and processing of evidence at significant incident crime scenes.

SPD does not have a designated vehicle for FET to store the supplies needed to collect evidence and process on-site. As a result, each FET must load and unload the supplies required for each incident they are called to process, collect the evidence at a crime scene, then return to SPD for processing.

The vehicle will be built to the specifications that the SPD Evidence Section needs to function effectively. The vehicle's size allows it to store large amounts of supplies such as pop-up tents, body barricades, sandbags, casting materials, metal detectors, and portable lights. On the outside of the vehicle, exterior scene lights will allow better, more efficient evidence collection at night.

Findings
Pursuant to SMC section 3.68.070, Council may approve findings that support an exception to the competitive bidding process. These findings include:

1. The Sole Source is appropriate for this purchase as Sirchie is the only company that can create this custom police vehicle with all modifications needed by the SPD Evidence Section within the budget allocated to the BDC grant.

2. SPD received a price quote for a similar vehicle without all of the necessary modifications provided by Sirchie. This quote was nearly $200,000 more expensive than Sirchie's quoted cost
.

FINANCIAL SUMMARY
Funding for BDC was approved on September 27, 2022, by Resolution No. 2022-09-27- 1212. This one-time vehicle funding request of $248,388 is being presented for approval. Funds are available in City of Stockton Printed on 6/14/2023Page 2 of 3
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the FY 2022-23 Police Department's Special Grants fund. The new vehicle will be purchased through Public Works Fleet with the one-time funding and on-going fuel and maintenance costs are included as a general fund expense.

Attachment A - Sirchie Sole Source Letter
Attachment B - Sirchie Vehicle Quote
Attachment C - Draft Agreement
City of Stockton Printed on 6/14/2023Page 3 of 3
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254
100 Hunter Place
Youngsville, NC 27596
(800) 356-7311
February 1, 2023
Sole Source Provider Certification
Cassandra Trunk
Supervising Evidence Technician
Stockton Police Department
22 East Market Street
Stockton, CA 95202
Dear Ms. Trunk:

Sirchie Acquisitions, LLC hereby certifies that it is the sole provider of the Sirchie Mobile Crime Lab Vehicle 550-18F (MCL550-18F). The vehicle design and construction are proprietary, and the completed vehicle is only available through direct purchase from Sirchie.

Sincerely yours,
Don R. Roby
Director of Sales Development, Vehicles and Biometrics

ATTACHMENT A
255
100 Hunter Place, Youngsville, NC 27596
Phone: 800.356.7311
Fax: 919.554.2266
Website: www.sirchie.com
Customer Info: Customer #E95202
Name: Stockton Police Department Date: 6/12/2023
Address: 22 E. Weber Ave. Quote No. MCL2170B
City, State, Zip: Stockton, CA 95202
Attn: Cassandra Trunk Prepared By: Don Roby
Phone: 209.937.5043 [email protected]
E-Mail: [email protected]
Quantity Catalog Number & Description Unit Price TOTAL
1 Mobile Crime Lab (MCL 550-18F) built on a White 223,750.00$ 223,750.00$ 2024 Ford F-550 Chassis with an 18' Box.
-$
Per Attached Drawings
-$
Shipping from NJ to Stockton, CA 4,500.00$
Sales Tax at 9% 20,137.50$
TOTAL: 248,387.50$
Forensics Kit Not Included
Quote Details:

Expires: June 30, 2023
Payment Terms: 30% Deposit and Balance Due Net 30-days
Delivery TBD
PRICE

QUOTATION
6-12-2023

ATTACHMENT B
256

ATTACHMENT B
257

CITY OF STOCKTON

STANDARD AGREEMENT

1. This Agreement is entered into between the City of Stockton (“City”) and Sirchie Vehicles
as set forth in Exhibit A to this Agreement.
(“Contractor”) to provide Mobile Crime Lab (MCL 550-18F)

2. The term of this Agreement is as follows, unless amended as described in Exhibit A and Exhibit C section 8:

Commences on Terminates on:

3. The maximum not to exceed amount to be paid to Contractor for the term of this Agreement, including if authorized, reimbursement of expenses, is: $248,38 8

4. The complete Agreement consists of all the following Agreement documents which by reference are incorporated and made a part of this Agreement. The parties agree to comply with the terms and conditions of this Agreement.
(a) Exhibit A – Statement of Work
(b) Exhibit B – Insurance
(c) Exhibit C – General Terms & Conditions
(d) Exhibit D – Professional Services Special Terms & Conditions (e) Exhibit E – Compensation Schedule
IN WITNESS WHEREOF, the authorized parties have executed this Agreement.

CONTRACTOR
Sirchie Vehicles
Contractor’s Name (if other than an individual, state whether a corporation, partnership, etc.):

Authorized Signature Date
Printed Name and Title of Person Signing
Address

CITY OF STOCKTON
Harry Black, City Manager Date
ATTEST:

Eliza R. Garza CMC, City Clerk
APPROVED AS TO FORM:

Lori M. Asuncion, City Attorney
BY:
1 (Rev. 10.27.22)
Agreement Number:

ATTACHMENT C
258
1 (Rev. 07.12.22)

EXHIBIT A

STATEMENT OF WORK

1. Project Objectives
The City needs to make a one time purchase for a mobile crime lab MCL 550-18F to assist Stockton Police Technicians when processing large crime scenes specifically involving gun violence.

2. Project Scope
Contractor shall design and build the mobile crime lab MCL 550-18F to the unique specifications for the City.

3. Specifications
The 18ft box on the truck shall be equipped with the doors, counter top space, a sink, lights, storage areas, awning, and overhead cabinets.
• Mobile crime lab shall be able to store evidence equipment such as, but not limited to, pop
up tents, body barricades, sand bags, casting materials, metal detectors, and portable lights.
• Large portions of counter top space are necessary for photographing items and processing evidence.
• Be able to safely store and collect large bloodstained items of clothing, long guns, and
numerous items of evidence.
• Be equipped with a sink to safely process biological fluids, as well as chemicals and powders for processing.
• Be equipped with exterior scene lights as many scenes are outside at night and shall help provide ample lighting for scene documentation.

4. Notices
Pursuant to Exhibit C – General Terms and Conditions, Paragraph 15 – Notices, the mailing address for all required notices is as follows:

Contractor: Sirchie Vehicles City: City of Stockton
Attn: Don Roby Attn: City Manager
100 Hunter Place 425 N. El Dorado Street
Youngsville, NC 27596 Stockton, CA 95202

ATTACHMENT C
259
1 (Rev. 07.12.22)

5. Key Personnel
Contractor: Don Roby, Director, Sales Development; Education, Live Scan and Vehicles (717) 870-9603
City: Cassandra Trunk, Supervising Evidence Technician
[email protected]

ATTACHMENT C
260
1 (Rev. 07.12.22)

EXHIBIT B

INSURANCE REQUIREMENTS
(INTENTIONALLY LEFT BLANK)

ATTACHMENT C
261
(Rev. 10.30.18; Mod 07.12.22 SG)

EXHIBIT C
GE

NERAL TERMS AND CONDITIONS

1. Goods, Equipment and Services. Subject to the terms and conditions set forth in this Agreement, Contractor shall provide to City the services described in Exhibit A of the Agreement. Contractor shall provide said services at the time, place and in the manner specified in Exhibit A of the Agreement.

2. City Assistance, Facilities, Equipment and Clerical Support. Except as set forth in Exhibit A, Contractor shall, at its sole cost and expense, furnish and maintain all facilities and equipment that may be required for furnishing services pursuant to this Agreement. If applicable, City shall furnish to Contractor only the facilities and equipment listed in Exhibit A to the Agreement.

3. Compensation. City shall pay Contractor for services rendered pursuant to this Agreement as described more particularly in Exhibit A and Exhibit E to the Agreement.

3.1 I
nvoices submitted by Contractor to City must contain a brief description of work performed, time spent and City reference number. Within thirty (30) days of receipt of Contractor’s invoice, City will review invoice, and if acceptable make payment on approved invoice.

3.2 U
pon completion of work and acceptance by City, Contractor shall have sixty (60) days in which to submit final invoicing for payment. An extension may be granted by City upon receiving a written request thirty (30) days in advance of said time limitation. The City shall have no obligation or liability to pay any invoice for work performed which the Contractor fails or neglects to submit within sixty (60) days, or any extension thereof granted by the City, after the work is accepted by the City.

4. Sufficiency of Contractor ’s Work . All Contractor services, work, and deliverables shall be performed in a good and workmanlike manner with due diligence in accordance with the degree of skill normally exercised by similar contractors supplying services and work of a similar nature, and in conformance with applicable laws, codes and professional standards. Contractor ’s work sh all be adequate and sufficient to meet the purposes of this Agreement.

5. Ownership of Work . All reports, work product, all other documents completed or partially completed by Contractor or its approved subcontractors, in performance of this Agreement, and if applicable, drawings, designs, and plan review comments shall become the property of the City. Any and all copyrightable subject matter in all materials is hereby assigned to the City and the Contractor and its approved subcontractors agree 1 ATTACHMENT C
262
(Rev. 10.30.18; Mod 07.12.22 SG)

to execute any additional documents that may be necessary to evidence such assignment. All materials shall be delivered to the City upon completion or termination of the work under this Agreement. If any materials are lost, damaged or destroyed before final deliver y to the City, the Contractor shall replace them at its own expense.

Contractor and its approved subcontractors shall keep materials confidential. Materials shall not be used for purposes other than performance of services under this Agreement and shall not be disclosed to anyone not connected with these services, unless the City provides prior written consent.

6. Timeliness. Time is of the essence in this Agreement. Further, Contractor acknowledges that the failure of Contrac tor to comply with the time limit s described in Exhibit A and Exhibit F may result in economic or other losses to the City.

7. Changes. Both parties to this Agreement understand that it may become desirable or necessary during the term of this Agreement for City to modify the scope of services provided for under this Agreement. Any material extension or change in the scope of work shall be discussed with City and the change and cost shall be memorialized in a written amendment to the original contract prior to the performance of the additional work. Until the amendment is so executed, City will not be responsible to pay any charges Contractor may incur in performing such additional services, and Contractor shall not be required to perform any such additional services.

8. Amendment. No
variation of the terms of this Agreement shall be valid unless an amendment is made in writing and signed by both parties.

9. Contractor’ s Status.

9. 1 In performing the obligations set forth in this Agreement, Contractor shall have the status of an independent contractor and Contractor shall not be considered to be an employee of the City for any purpose. All persons working for or under the direction of Contractor are its agents and employees and are not agents or employees of City. Contractor by virtue of this Agreement, has no authority to bind or incur any obligation on behalf of City. Except as expressly provided in Exhibit A, Contractor has no authority or responsibility to exercise any rights or power vested in the City. No agent, officer or employee of the City is to be considered an employee of the Contractor. It is understood by both Contractor and City that this Agreement shall not be construed or considered under any circumstances to create an employer-employee relationship or a joint venture.

9.2 Contractor shall determine the method, details and means of performing the work and services to be provided by Contractor under this Agreement. Contractor shall be responsible to City only for the requirements and results specified in this Agreement and, except as expressly provided in this Agreement, shall not be subjected to City's

2 ATTACHMENT C
263
(Rev. 10.30.18; Mod 07.12.22 SG)
control with respect to the physical action or activities of Contractor in fulfillment of this Agreement. Con tractor has control over the manner and means of performing the services under this Agreement. If necessary, Contractor has the responsibility for employing other persons or firms to assist Contractor in fulfilling the terms and obligations under this Agreement.

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

9.4 It is further understood and agreed that Contractor must issue W -2 forms or other forms as required by law for income and employment tax purposes for all of Contractor's assigned personnel under the terms and conditions of this Agreement.

10. Subcontractor.

10.1 Subcontractors shall not be recognized as having any direct or contractual relationship with City. Contractor shall be responsible for the work of subcontractors, which shall be subject to the provisions of this Agreement. Subcontractors will be provided with a copy of the Agreement and be bound by its terms. Contractor is responsible to City for the acts and omissions of its subcontractors and persons directly or indirectly employed by them.

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

10.3 It is further understood and agreed that Contractor must issue W -2 forms or other forms as required by law for income and employment tax purposes for all of Contractor’s personnel.

11. Termination.

11.1 Termination for Convenience of City. The City may terminate this Agreement at any time by mailing a notice in writing to Contractor. The Agreement shall then be deemed terminated, and no further work shall be performed by Contractor. If the Agreement is so terminated, the Contractor shall be paid for the work actually completed at the time the notice of termination is received. 3 ATTACHMENT C
264
(Rev. 10.30.18; Mod 07.12.22 SG)

11. 2 Should either party default in the performance of this Agreement or materially breach any of its provisions, the other party, at that party ’s option, may terminate this Agreement by giving written notification to the other party.

11.3 Funding- Non-Appropriation. It is mutually understood between the Parties that payment to the Contractor for performance shall be dependent upon the availability of appropriations by the City Council for the purposes of this Agreement. No legal liability on the part of the City for any payment may arise under this Agreement until funds are made available and until the Contractor has received funding availability, which will be confirmed in writing. If funding for any fiscal year is reduced or deleted, or if the City loses funding for any reason, the City, in its sole discretion, shall have the option to either (a) cause this Agreement to be canceled or terminated pursuant to applicable provisions of the Agreement; or (b) offer to amend the Agreement to reflect the reduced funding for this Agreement.

12. Non-Assignability. The Contractor shall not assign, sublet, or transfer this Agreement or any interest or obligation in the Agreement without the prior written consent of the City, and then only upon such terms and conditions as City may set forth in writing. Contractor shall be solely responsible for reimbursing subcontractors.

13. Inde
mnity and Hold Harmless . To th e fullest extent permitted by law, Contractor shall hold harmless, defend and indemnify City of Stockton and its officers, officials, employees and volunteers from and against any and all liability, loss, damage, expense, costs (including without limitation costs and fees of litigation) of every nature arising out of or in connection with Contractor’s performance of work hereunder or its failure to comply with any of its obligations contained in the Agreement, except such loss or damage which was caused by the sole negligence or willful misconduct of the City of Stockton. This obligation is independent of, and shall not in any way be limited by, the minimum Insurance obligations contained in this Agreement. These obligations shall survive the completion or termination of this Agreement.

14. Ins
urance. Dur ing the term of this Agreement, Contractor shall maintain in full force and effect at its own cost and expense the insurance coverage as set forth in the attached Exhibit B to this Agreement and shall otherwise comply with the other provisions of Exhibit B to this Agreement.

15. Notices. All notices herein required shall be in writing and shall be sent by certified or registered mail, postage prepaid, addressed in Exhibit A to this Agreement.

16. Conformance to Applicable Laws . Contractor shall comply with all applicable Federal, State, and Municipal law s, rules, and ordinances. Contractor shall not discriminate in the employment of persons or in the provision of services under this Agreement on the basis of any legally protected classification, including race, color, national origin, ancestry, sex or religion of such person. 4 ATTACHMENT C
265
(Rev. 10.30.18; Mod 07.12.22 SG)

17. Licenses, Certifications and Permits . Prior to the City ’s execution of this Agreement and prior to the Contractor’s engaging in any operation or activity set forth in this Agreement, Contractor shall obtain a City of Stockton business license, which must be kept in effect during the term of this Agreement. Contractor covenants that it has obtained all certificates, licenses, permits and the like required to perform the services under this Agreement. Such licenses, certificates and permits shall be maintained in full force and effect during the term of this Agreement.

18. Records and Audits . Contractor shall maintain all records regarding this Agreement and the services performed for a period of three (3) years from the date that final payment is made. At any time during normal business hours, the records shall be made available to the City to inspect and audit. To the extent Contractor renders services on a time and materials basis, Contractor shall maintain complete and accurate accounting records, in a form prescribed by City or, if not prescribed by City, in accordance with generally accepted accounting principles, such records to include, but not be limited to, payroll records, attendance cards, time sheets, and job summaries.

19. Confidentiality. Contractor shall exercise reasonable precautions to prevent the unauthorized disclosure and use of City reports, information or conclusions.

20. Co
nflicts of Interest . Cont ractor covenants that other than this Agr eement, Contractor has no financial interest with any official, employee or other representative of the City. Contractor and its principals do not have any financial interest in real property, sources of income or investment that would be affected in any m anner of degree by the performance of Contractor ’s services under this Ag reement. If such an interest arises, Contractor shall immediately notify the City.

21. Wai
ver. I n the event either City or Contractor at any time waive any breach of this Agreement by the other, such waiver shall not constitute a waiver of any other or succeeding breach of this Agreement, whether of the same or of any other covenant, condition or obligation. No payment, partial payment, acceptance, or partial acceptance by City shall operate as a waiver on the part of City of any of its rights under this Agreement.

22. Gov
erning Law . Cal ifornia law shall govern any legal action pursuant to this Agreement with venue for all claims in the Superior Court of the County of San Joaquin, Stockton Branch or, where applicable, in the Federal District Court of California, Eastern District, Sacramento Division.

23. No
Personal Liability. No of ficial or employee of City shall be personally liable to Contractor in the event of any default or breach by the Cit y or for any amount due Contractor.
5 ATTACHMENT C
266
(Rev. 10.30.18; Mod 07.12.22 SG)

24. Severability. If any portion of this Agreement or application thereof to any person or circumstance shall be declared invalid by a court of competent jurisdiction or if it is found in contravention of any federal, state or city statue, ordinance or regulation the remaining provisions of this Agreement or the application thereof shall not be invalidated thereby and shall remain in full force and effect to the extent that the provisions of this Agreement are severable.

25. Non-Discrimination. During the performance of this Agreement, Contractor and its officers, employees, agents, representatives or subcontractors shall not unlawfully discriminate in violation of any federal, state, or local law, rule or regulation against any employee, applicant for employment or person receiving services under this Agreement because of race, religion, color, national origin, ancestry, physical or mental disability, medical condition (including genetic characteristics), marital status, age, political affiliation, gender identity, gender expression, sex or sexual orientation, family and medical care leave, pregnancy leave, or disability leave. Contractor and its officers, employees, agents, representative or subcontractors shall comply with all applicable Federal, State and local laws and regulations related to non- discrimination and equal opportunity, including without limitation the City ’s nondiscrimination policy; the Fair Employment and Housing Act (Government Code sections 12990 (et seq.); California Labor Code sections 1101, 1102 and 1102.1; the Federal Civil Rights Act of 1964 (P.L. 88-352), as amended; and all applicable regulations promulgated in the California Code of Regulation or Code of Federal Regulations. Title VI of the Civil Rights Act of 1964 requires that “no person in the United States shall, on the grounds of race, color, or national origin be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial

assistance.” (42 USC Section 2000d).
http://www.dol.gov/oasam/regs/statutes/titlevi.htm. The City requires compliance with the requirements of Title VI in all of its programs and activities regardless of funding source.

26. Force Majeure. Neithe r party shall be responsible for delays or failures in performance resulting from acts of God, acts of civil or military authority, terrorism, fire, flood, strikes, war, epidemics, pandemics, shortage of power or other acts or causes reasonably beyond the control of that party. The party experiencing the force majeure event agrees to give the other party notice promptly following the occurrence of a for ce majeure event, and to use diligent efforts to re- commence performance as promptly as commercially practicable.

27. Ta
xes and Charges. Contr actor shall be responsible for payment of all taxes, fees, contributions or charges applicable to the conduct of the Contractor’s business.

28. Cum
ulative Rights. Any s pecific right or remedy provided in this Agreement will not be exclusive but will be cumulative of all other rights and remedies to which may be legally entitled.
6 ATTACHMENT C
267
(Rev. 10.30.18; Mod 07.12.22 SG)

29. Advice of Attorney. Each party warrants and represents that in executing this Agreement, it has received independent legal advice from its attorn eys or the opportunity to seek such advice.

30. Heading Not Controlling. Headings used in this Agreement are for reference purposes only and shall not be considered in construing this Agreement.

31. Entire Agreement, Integration, and Modification.

31.1 This Agreement represents the entire integrated agreement between Contractor and the City; supersedes all prior negotiations, representations, or agreements, either written or oral between the parties and may be amended only by a written Amendment signed by the Contractor and City Manager.

31.2 All Exhibits to this Agreement and this Agreement are intended to be construed as a single document.

32. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one agreement.

33. Authority. The individual(s) executing this Agreement represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities.
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EXHIBIT D

PROFESSIONAL SERVICES SPECIAL TERMS AND CONDITIONS

1. Definitions. The following words and phrases have the following meanings for purposes of this Agreement:

1.1 “Deliverable” means quantifiable goods or services that will be provided upon completion of a project. A deliverable is any tangible material, work or thing delivered by one party to the other, including associated technical documentation. A deliverable can be tangible or intangible parts of the development process, and often are specified functions or characteristics of the project.

2. General. The following terms and conditions are applicable for the Professional Services only. The special conditions shall be read in conjunction with the Standard Agreement, General Terms and Conditio ns (“GTC”) Exhibit C, and all other Exhibits identified in the Standard Agreement.

2.1 Where any portion of the GTC is in conflict to or at variance with any provisions of the Special Conditions of the Agreement, then unless a different intention stated, the provision(s) of the Special Conditions of the Agreement shall be deemed to override the provision(s) of GTC only to the extent that such conflict or variations in the Special Conditions of the Agreement are not possible of being reconciled with the provisions of the GTC.

2.2 In the case of modification of a part or provision of the GTC, the unaltered part or provision, or both shall remain in effect. The Special Conditions shall relate to a particular project and be peculiar to that project but shall not weaken the character or intent of the GTC.

3. Compensation.

3.1 Refer to Exhibit E.

4. Standards of Performance.

Contractor will deliver a Mobile Crime Lab (MCL 550-18F) built on a white Ford F-550 chassis with an 18' box. The crime lab shall be built to the specifications detailed in the attached drawings.

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5. Personnel

5.1 None of the work or services covered by this Agreement shall be subcontracted without the prior written approval of the City. Any work or services subcontracted hereunder shall be specified by written agreement and shall be subject to each provision of this Agreement. Contractor shall provide subcontractor a copy of this fully executed Agreement.

5.2 Contractor agrees to assign only competent personnel according to the reasonable and customary standards of training and experience in the relevant field to perform services under this Agreement. Failure to assign such competent personnel shall constitute grounds for termination of this Agreement. The payment made to Contractor pursuant to this Agreement shall be the full and complete compensation to which Contractor and Contractor’s officers, employees, agents, and subcontractors are entitled for performan ce of any work under this Agreement. Neither Contractor nor Contractor’s officers or employees are entitled to any salary or wages, or retirement, health, leave or other fringe benefits applicable to employees of the City.

The City will not make any federal or state tax withholdings on behalf of Contractor.

The City shall not be required to pay any workers' compensation insurance on behalf of Contractor. Contractor shall pay, when and as due, any and all taxes incurred as a result of Contractor’s compensation hereunder, including estimated taxes, and shall provide City with proof of such payments upon request.

5.3 Key Personnel: Because of the special skills required to satisfy the requirements of this Agreement, Contractor shall not reassign or replace key personnel without the written consent of the City, which consent the City will not unreasonably withhold. "key personnel" means those job titles and the persons assigned to those positions in accordance with the provisions of this Agreement. The City may at any time in writing notify Contractor that the City will no longer accept performance of Services under this Agreement by one or more Key Personnel listed. Upon that notice Contractor shall immediately suspend the services of the key person or persons and must replace him or them in accordance with the terms of this Agreement. A list of key personnel is found in Exhibit A, Scope of Services.

6. Reports and Information
Contractor shall at such times and in such forms as the City may require furnish the City such periodic reports as it may request pertaining to the work or services undertaken pursuant to this Agreement, the costs and obligations incurred or to be incurred in connection therewith, and any other matters are covered by this Agreement as specified in Exhibit A and Exhibit E.

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7. Findings Confidential
All of the reports, information, data, et cetera, prepared or assembled by the Contractor under this Agreement are confidential and the Contractor agrees that they shall not be made available to any individual or organization without the prior written approval o f the City. Contractor shall not be required under the provisions of this paragraph to keep confidential any data or information which is or becomes publicly available, is required by applicable law or by proper legal or governmental authority, is already rightfully in the Contractor’s possession without obligation of confidentiality, is independently developed by Contractor outside the scope of this Agreement or is rightfully obtained from third parties. Contractor shall give City prompt notice of any such legal or governmental demand and reasonably cooperate with City in any effort to seek a protective order or otherwise to contest such required disclosure.

8. Copyright
No materials, including but not limited to reports, maps, or documents produced as a result of this Agreement, in whole or in part, shall be available to Contractor for copyright purposes. Any such materials produced as a result of this Agreement that might be subject to copyright shall be the property of the City and all such rights shall belong to the City, and the City shall be sole and exclusive entity who may exercise such rights.

9. Deliverables
Contractor shall prepare or provide to the City various Deliverables. "Deliverables" include work product, such as written reviews, recommendations, reports and analyses, produced by Contractor for the City. The City may reject Deliverables that do not include relevant information or data, or do not include all documents or other materials specified in this Agreement or reasonably necessary for the purpose for which the City made this Agreement or for which the City intends to use the Deliverables. If the City determines that Contractor has failed to comply with the foregoing standards, it has 30 days from the discovery to notify Contractor of its failure. If Contractor does not correct the failure, or if it is possible to do so, within 30 days after receipt of notice from the City specifying the failure, then the City, by written notice, may treat the failure as a default of this Agreement.

Partial or incomplete Deliverables may be accepted for review only when required for a specific and well-defined purpose and when consented to in advance by the City. Such Deliverables will not be considered as satisfying the requirements of this Agreement and partial or incomplete Deliverables in no way relieve Contractor of its commitments under this Agreement.

10. Applicable Laws
Deliverables must conform with all applicable federal, state, and local laws. Such conformity includes compliance with federal sanctions, and Contractor certifies that it has not and will not engage in prohibited transactions with sanctioned persons or entities.

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EXHIBIT E

COMPENSATION SCHEDULE
The Contractor shall be compensated for the services identified in Exhibit A, Exhibit C, and Exhibit D to this Agreement as follows:

1. Project Price

1.1 The maximum the Contractor shall be paid on this Agreement is $248, 388 (hereafter the “not to exceed” amount). The “not to exceed” amount includes all payments to be made pursuant to this Agreement, including City approved reimbursable expenses, if any. Nothing in this Agreement requires the City to pay for work that does not meet the Standard of Performance identified in Exhibit D section 4 or other requirements of this Agreement.

1.2 Upon the execution of this Agreement by all parties, the City shall deliver to Contractor a deposit of 30% of the total not to exceed amount, or $74,516.25. The City shall pay the remaining balance of $173,871.25 within thirty (30) days of receipt of the Sirchie mobile crime lab MCL 550-18F.

1.3 Subcontractor Costs: Compensation for subcontractors shall be paid entirely by the Contractor. Nothing in this Agreement creates an obligation for the City to pay any subcontractor costs incurred in the performance of this Agreement.

2. Task Price. Below is the price for the services and reimbursable expenses as described in Exhibit A of this Agreement.

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Hourly Billable Rate Schedule
Title Role on Project
Hourly
Billable
Rates
NA NA $NA

4. Additional Fees. Should an amendment to the Agreement be issued for additional services that require the following items, the unit prices are as follows:

Title Unit Price
NA $ NA

5. Invoice to Address. Each invoice submitted shall identify the specific task(s) listed in Exhibit A and this Exhibit, and the completed work product/deliverable for the agreed upon price listed in this Exhibit. Invoices shall be submitted to the below address:

City of Stockton Police Department
Attention: Cassandra Trunk
425 N. El Dorado Street
Stockton, CA 95202

3. Hourly Rates. The following is a list of hourly billable rates that Contractor shall apply for additional services requested of the Contractor. Contractor shall be compensated based on the hourly rates set forth below, on a time and material basis for those services that are within the general scope of services of this Agreement, but beyond the description of services required under Exhibit A, and all services are reasonably necessary to complete the standards of performance required by this Agreement. Any changes and related fees shall be mutually agreed upon between the parties by a written amendment to this Agreement.

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100 Hunter Place, Youngsville, NC 27596
Phone: 800.356.7311
Fax: 919.554.2266
Website: www.sirchie.com
Customer Info: Customer #E95202
Name: Stockton Police Department Date: 6/12/2023
Address: 22 E. Weber Ave. Quote No. MCL2170B
City, State, Zip: Stockton, CA 95202
Attn: Cassandra Trunk Prepared By: Don Roby
Phone: 209.937.5043 [email protected]
E-Mail: [email protected]
Quantity Catalog Number & Description Unit Price TOTAL
1 Mobile Crime Lab (MCL 550-18F) built on a White 223,750.00$ 223,750.00$ 2024 Ford F-550 Chassis with an 18' Box.
-$
Per Attached Drawings
-$
Shipping from NJ to Stockton, CA 4,500.00$
Sales Tax at 9% 20,137.50$
TOTAL: 248,387.50$
Forensics Kit Not Included
Quote Details:

Expires: June 30, 2023
Payment Terms: 30% Deposit and Balance Due Net 30-days
Delivery TBD
PRICE

QUOTATION
6-12-2023

ATTACHMENT C
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ATTACHMENT C
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City of Stockton
Legislation Text
File #: 23-0548, Version: 1
APPROVE MOTION TO EXECUTE A THREE-YEAR CONTRACT WITH TWO (2) ONE YEAR

OPTIONS TO EXTEND WITH HARD LUCK ANIMAL WELFARE ADVOCATES, AND THE CITY OF STOCKTON IN AN AMOUNT NOT TO EXCEED $4,970,704

RECOMMENDATION
It is recommended that the City Council approve a motion to:

1. Authorize the City Manager to execute a three-year contract with two (2) one- year options to extend between the City of Stockton (City) and Hard Luck Animal Welfare Advocates (HLAWA), for on-site veterinarian service for a total contract amount not to exceed $4,970,704

2. It is further recommended that the City Manager is hereby authorized and directed to make any and all expenditures and appropriations on behalf of the City as appropriate and necessary to carry out the purpose and intent of this motion.

3. Approve findings which support and justify an exception to the competitive bidding process pursuant to Stockton Municipal code section 3.68.070(A)(3). where the City held a competitive Request for Proposals.

Summary
The Animal Protection League (APL) has supported the Stockton Animal Shelter (Shelter) for many years by providing on-site veterinarian services. The City is in need of contracting with professional veterinarian staff to assist in caring for animals that are brought to the Shelter. Currently, the City does not have its own veterinarian to provide such services. The current contract with APL expires June 30, 2023, and it is important not to have a lapse in medical services. Without providing adequate medical care, the vast improvements made to the Shelter’s Live Release Rate over the last several years would suffer. In 2022 we reached an overall rate of 86%. With APL’s contract expiring, a new competitive bid was processed to procure a new contract for services. A Request for Proposals (RFP), PUR 23-030, was issued on April 6, 2023, to invite Stockton veterinarians to participate in the process. City staff and HLAWA, negotiated on the proposed Standard Agreement (Attachment A) which covers an initial three-year period with two one-year options to extend, for a total potential contract term not to exceed five years.

DISCUSSION
Background
On-site vet care was first provided by SF SPCA in 2012 and was one of the driving contributors to the increased live release rate from 2012 to 2018. The Animal Protection League provided similar City of Stockton Printed on 6/14/2023Page 1 of 3
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services from 2018 to 2023. The live release rate held steady from 2015 until 2021 at 82% and reached a high of 86% in 2022. During the first two years of the SF SPCA partnership, the City did not provide financial contribution for the services provided, however once it was determined that staffing, specifically veterinarian and medical assistance staffing, would be key to improving positive outcomes for Shelter Animals, the City began supporting the added costs on an incremental basis.

From Fiscal Year 2014-15 to FY 2022-203, the City contribution has ranged from $60,000 to the current contract price of $1,590,472. A Memorandum of Understanding (MOU) between Animal Protection League (APL) and the City was approved June 28, 2018 by Council resolution 2018-05-15 -1402 for a maximum term of five years, with amendment number three (3) expiring June 30, 2023. It should be noted that the current contract with APL includes on-site veterinary care and shelter support services which includes foster/rescue/adoption services. Moving forward, on-site veterinary care and shelter support services will be separate contracts.

The City’s Long Range Financial Plan cannot support the addition of 14 full-time positions.

Contracting with a vendor has proven to be the best, most viable option for the City. Eliminating the shelter services for San Joaquin County would only provide nominal relief as they only account for approximately 30% of the total animals serviced at the Shelter. In addition, elimination of providing these services has a corresponding reduction in revenue payments. Finally, losing the progress made on the live release rate over the last several years is not a viable option because it would reopen potential legal action. The City is obligated by State Health & Safety codes to provide basic medical and sheltering services to animals.

Present Situation
There is continued public support to increase the Live Release Rate and continually improve humane care and outcomes at the Shelter; however, this support must be balanced with the available funds to operate the Shelter. Without continued support for medical and veterinarian services, the City will not be able to sustain the dramatic results it has achieved since 2012. The proposed Standard Agreement with HLAWA, includes a proposed term of three (3) years, expiring on June 30, 2026, with two (2) one-year options to extend for a total not to exceed term of five years. This Standard Agreement provides the on-site veterinary staffing needed at the Shelter while considering the long- term future of animal sheltering.

A Request for Proposals (RFP), PUR 23-030, was issued on April 6, 2023, to invite Stockton veterinarians to participate in the process. On April 20, 2023, the City received two proposals from the following:
· HLAWA
· The Animal Protection League
The proponents were invited to participate in an interview with the RFP Review Committee on May 9, 2023. Following the interviews, the City began contract negotiations with HLAWA, because the committee felt that this vendor best met the City’s needs and budget while preserving the requirements outlined in the RFP. Members of the Selection Committee recommend City Council approve a contract with HLAWA, whose proposal best meets the City’s requirements.

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FINDINGS
Pursuant to SMC section 3.68.070(A)(3), Council may approve findings that support an exception to the competitive bidding process. These findings include:
· Use of RFP is appropriate for this Standard Agreement because it relies on the evaluation of professional qualifications, experience, and performance as the basis for the selection.

FINANCIAL SUMMARY
The projected amount for HLAWA, services in FY 2023-24 is $1,576,750. Subsequent annual increases of up to 5% will be based on the annual service cost of the original contract amount of $1,576,750.

The on-site veterinarian contract budget is included in the proposed FY 2023-24 Annual Budget in the Police Department Animal Shelter General Fund budget, Account No. 3513-303-630006-100-000- 20-35-000-000-. Funding for this contract is contingent on the Council’s adoption of the proposed FY 2023-24 Annual Budget.

Attachment A - Standard Agreement - Hard Luck Animal Welfare Advocates 2023 City of Stockton Printed on 6/14/2023Page 3 of 3
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/28 /101 /92 /88 /88/102/88/103 /86 /i255 /29 /90/102/161/88 /92 /162 /i255 /163 /164 /18 /38 /44 /i255 /54/49/45/66/72 /44 /47 /44 /i255 /41 /42 /43 /44 /44/45/44/46 /47 /i255 /54 /49 /46 /40 /39 /40 /47 /40 /i255 /49 /53 /i255 /65 /72 /72 /i255 /47 /38 /44 /i255 /53 /49 /72 /72 /49 /51 /39 /46 /42 /i255 /41 /42 /43 /44 /44/45/44/46 /47 /i255 /48 /49 /54 /74/45/44/46 /47 /40 /i255 /51 /38 /39 /54 /38 /i255 /50 /52 /43 /44 /53 /44 /43 /44 /46 /54/44 /i255 /65 /43 /44 /i255 /39 /46 /54 /49 /43 /66 /49 /43 /65 /47 /44 /48 /i255 /65 /46 /48 /i255/45/65/48 /44 /i255 /65 /i255 /66 /65 /43 /47 /i255 /49 /53 /i255 /47 /38 /39 /40 /i255 /41 /42 /43 /44 /44/45/44/46 /47 /37 /i255 /18 /38 /44 /i255 /66 /65 /43 /47 /39 /44 /40 /i255 /65 /42 /43 /44 /44 /i255 /47 /49 /i255 /54 /49 /45/66 /72 /52 /i255 /51 /39 /47 /38 /47 /38 /44 /i255 /47 /44 /43 /45/40 /i255 /65 /46 /48 /i255 /54 /49 /46 /48 /39 /47 /39 /49 /46 /40 /i255 /49 /53 /i255 /47 /38 /39 /40 /i255 /41 /42 /43 /44 /44/45/44/46 /47 /37 /165 /166 /167 /168 /169/170 /171 /172 /171 /173 /i255 /175 /i255 /176 /i255 /177 /173 /178 /173 /179/180/179/181 /173 /i255 /182 /183 /i255/184/182/185 /186 /165 /187 /167 /168 /169/170 /171 /172 /171 /173 /i255 /188 /i255 /176 /i255 /189 /181 /190 /191 /185 /178 /181 /192 /179 /165 /193/167/168/169/170 /171 /172 /171 /173 /i255 /194 /i255 /176 /i255/195/179/181 /179 /185 /178 /196 /i255 /197 /179 /185/180/190/i255 /198 /i255 /194 /182 /181 /199 /171 /173 /171 /182 /181 /190 /165 /200 /167 /168 /169/170 /171 /172 /171 /173 /i255 /201 /i255 /176 /165 /202 /167 /168 /169/170 /171 /172 /171 /173 /i255 /168 /i255 /176 /i255 /194 /182/180/203/179 /181 /190 /178 /173 /171 /182 /181 /i255 /177 /192 /170 /179 /199 /191 /196 /202 /204 /70 /70 /70/70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70 /70/70 /70 /70 /70 /70 /70 /205 /206/207 /208 /i255 /210 /211 /212 /213 /i255 /214 /215 /216/217/206/218 /i255/219/220/218 /221 /206 /207 /220 /i255 /214 /208 /222 /223 /212 /206 /224 /220/225/222 /220 /224 /220 /207 /216 /215 /206 /207 /226 /i255 /225 /220 /207 /222 /216 /212 /220 /225 /i255 /206 /215 /208 /i255 /225 /211 /227 /227 /223 /207 /224 /228 /211 /218 /226 /i255 /229 /230 /i255 /231 /232 /231 /233/228 /211 /215 /220 /i255 /233 /232 /230 /i255 /231 /232 /231 /234 /235 /230 /236 /237 /232 /230 /237 /232 /235
/238 /207 /223 /221 /220 /225 /225 /216 /223 /215 /206 /218 /i255 /239 /220 /207 /222 /216 /212 /220 /225 /i255 /239 /227 /220 /212 /216 /206 /218 /i255 /240 /220 /207/217/225/i255 /241 /i255 /242 /223 /215 /208 /216 /224 /216 /223 /215 /225 /205 /206 /207 /208 /i255 /210 /211/212 /213 /i255 /214 /215 /216/217/206/218 /i255/219/220/218 /221 /206 /207 /220 /i255 /214 /208 /222 /223 /212 /206 /224 /220 /225 /236 /235 /243 /i255 /244 /223 /220 /208 /220 /207 /i255/219/206/226 /i255 /239 /206 /212 /207 /206/217/220/215 /224 /223 /i255 /242 /214 /i255 /236 /243 /245 /231 /231

ATTACHMENT A
280
/0 /i255
/2 /3 /4 /5 /6 /i255 /0 /7 /6 /8 /7 /6 /0 /9 /10 /i255
/11 /12 /13 /14 /15 /14 /16 /i255 /18 /i255
/19 /16 /18 /16 /11/20/11/21 /16 /i255/22/23/i255/24/22 /25/26 /i255 /27/28/29/30/31 /32 /33 /34 /35 /i255/22/36/32 /33 /34 /35 /37 /38 /33 /39 /40 /41 /40/i255/43/44 /i255 /45 /44 /46 /47 /48 /49 /45 /47 /i255/50/51/52 /53 /45 /49 /54 /i255 /55 /51 /48 /56 /53 /45 /51 /55 /i255 /49 /46 /52 /i255 /55 /47 /49 /57 /57 /53 /46 /58 /i255 /46 /51 /51 /52 /51 /52 /i255 /47 /44 /i255 /55 /59 /60 /60 /44 /48 /47 /i255 /47 /61/51 /i255 /62 /47 /44 /45 /63 /47 /44 /46 /i255 /64 /46 /53/50/49/54 /i255 /62 /61 /51 /54 /47 /51 /48 /41 /i255 /65/28/29/30/31 /32 /33 /34 /35 /i255 /19 /34 /31 /66 /33 /67 /41 /40/i255/i255/68/44/48 /63 /i255 /69 /53 /47 /61 /i255 /70 /53 /47 /71 /i255 /55 /47 /49 /57 /57 /i255 /47 /44 /i255 /52 /51 /57 /53 /46 /51 /i255 /47 /61 /51 /i255 /60 /59 /48 /60 /44 /55 /51 /72 /i255 /59 /55 /51 /55 /72 /i255 /49 /46 /52 /i255 /58 /44 /49 /54 /55 /i255 /57 /44 /48 /i255/47 /61 /51 /i255 /49 /46 /53/50/49/54 /i255 /73 /51 /53 /46 /58 /i255 /47 /48 /51 /49 /47 /51 /52 /i255 /49 /47 /i255 /47 /61 /51 /i255 /70 /53 /47 /71 /i255 /44 /57 /i255 /62 /47 /44 /45 /63 /47 /44 /46 /i255 /64 /46 /53/50/49/54 /i255 /62 /61 /51 /54 /47 /51 /48 /41 /i255 /67 /41 /67/i255/74/50/60/48 /44 /56 /51 /i255 /47 /61 /51 /i255 /54 /53 /56 /51 /55 /i255 /49 /46 /52 /i255 /61 /59/50/49/46 /51 /i255 /44 /59 /47 /45 /44/50/51/55 /i255 /44 /57 /i255 /47 /61 /51 /i255 /53/50/60/44 /59 /46 /52 /51 /52 /i255 /49 /46 /52/i255 /55 /59 /48 /48 /51 /46 /52 /51 /48 /51 /52 /i255 /49 /46 /53/50/49/54 /55 /i255 /49 /47 /i255 /64 /46 /53/50/49/54 /i255 /62 /51 /48 /56 /53 /45 /51 /55 /i255 /49 /46 /52 /i255 /69 /44 /48 /63 /i255 /47 /44 /i255 /48 /51 /52 /59 /45 /51 /i255 /47 /61/51 /i255 /46 /59/50/73/51 /48 /i255 /44 /57 /i255 /59 /46 /69 /49 /46 /47 /51 /52 /i255 /49 /46 /53/50/49/54 /55 /i255 /53 /46 /i255 /47 /61 /51 /i255 /70 /53 /47 /71 /i255 /44 /57 /i255 /62 /47 /44 /45 /63 /47 /44 /46 /41 /i255 /67 /41 /75/i255/i255/64 /54 /54 /i255 /49 /45 /47 /53 /56 /53 /47 /53 /51 /55 /i255 /48 /51 /76 /59 /53 /48 /51 /i255 /61 /59/50/49/46 /51 /i255 /49 /46 /52 /i255 /60 /48 /44 /57 /51 /55 /55 /53 /44 /46 /49 /54 /i255 /55 /47 /49 /57 /57 /i255 /47 /61 /49 /47 /i255 /49 /48 /51 /i255 /57 /49 /50/53 /54 /53 /49 /48 /i255 /69 /53 /47 /61 /i255 /47 /61 /51 /i255 /77 /78 /53 /56 /51 /i255 /78 /48 /51 /51 /52 /44/50/55/i255 /44 /57 /i255 /64 /46 /53/50/49/54 /i255/68/51/54 /57 /49 /48 /51 /79 /i255 /80 /54 /53 /55 /47 /51 /52 /i255 /73 /51 /54 /44 /69 /81 /i255 /49 /46 /52 /i255/47 /61 /51 /i255 /45 /59 /48 /48 /51 /46 /47 /i255 /77/82/59/53 /52 /51 /54 /53 /46 /51 /55 /i255 /57 /44 /48 /i255 /62 /47 /49 /46 /52 /49 /48 /52 /55 /i255 /44 /57 /i255 /70 /49 /48 /51 /i255 /53 /46 /i255 /64 /46 /53/50/49/54 /i255 /62 /61 /51 /54 /47 /51 /48 /55 /79 /i255 /61 /47 /47 /60 /55 /83 /84 /84 /69 /69 /69 /41 /55 /61 /51 /54 /47 /51 /48 /56 /51 /47 /41 /44 /48 /58 /84 /49 /55 /55 /51 /47 /55 /84 /52 /44 /45 /55 /84 /55 /61 /51 /54 /47 /51 /48 /85 /55 /47 /49 /46 /52 /49 /48 /52 /55 /85 /44 /45 /47 /67 /86/40 /40 /85 /69 /57 /44 /48 /69 /49 /48 /52 /41 /60 /52 /57/87 /i255 /51 /55 /47 /49 /73 /54 /53 /55 /61 /51 /52 /i255 /73 /71 /i255 /47 /61 /51 /i255 /64 /55 /55 /44 /45 /53 /49 /47 /53 /44 /46 /i255 /44 /57 /i255 /62 /61 /51 /54 /47 /51 /48 /i255 /88 /51 /47 /51 /48 /53 /46/49 /48 /53 /49 /46 /55 /41 /i255 /67 /41 /75 /41 /40 /i255 /78 /48 /51 /51 /52 /44/50/i255/57 /48 /44/50/i255/89 /59 /46 /58 /51 /48 /i255 /49 /46 /52 /i255 /43 /61 /53 /48 /55 /47 /i255 /67 /41 /75 /41 /67 /i255 /78 /48 /51 /51 /52 /44/50/i255/57 /48 /44/50/i255/90 /53 /55 /45 /44/50/57/44 /48 /47 /i255 /67 /41 /75 /41 /75 /i255 /78 /48 /51 /51 /52 /44/50/i255/57 /48 /44/50/i255/91 /49 /53 /46 /72 /i255 /74 /46 /92 /59 /48 /71 /72 /i255 /44 /48 /i255 /90 /53 /55 /51 /49 /55 /51 /i255 /67 /41 /75 /41 /93 /i255 /78 /48 /51 /51 /52 /44/50/i255/47 /44 /i255 /94 /95 /60 /48 /51 /55 /55 /i255 /96 /44 /48/50/49/54 /i255 /97 /51 /61 /49 /56 /53 /44 /48 /i255 /67 /41 /75 /41 /98 /i255 /78 /48 /51 /51 /52 /44/50/i255/57 /48 /44/50/i255/78 /51 /49 /48 /i255 /49 /46 /52 /i255 /90 /53 /55 /47 /48 /51 /55 /55 /i255 /67 /41 /93/i255/91/48 /44/50/44/47 /51 /i255 /61 /59/50/49/46 /51 /i255 /49 /46 /52 /i255 /51 /57 /57 /53 /45 /53 /51 /46 /47 /i255 /44 /60 /51 /48 /49 /47 /53 /44 /46 /55 /i255 /47 /61 /48 /44 /59 /58 /61 /i255 /48 /51 /55 /60 /51 /45 /47 /53 /56 /51 /i255 /55/47 /49 /57 /57 /i255 /47 /48 /49 /53 /46 /53 /46 /58 /i255 /49 /46 /52 /i255 /51 /52 /59 /45 /49 /47 /53 /44 /46 /72 /i255 /49 /46 /52 /i255 /57 /44 /54 /54 /44 /69 /53 /46 /58 /i255 /51 /55 /47 /49 /73 /54 /53 /55 /61 /51 /52 /i255 /60 /48 /44 /47 /44 /45 /44 /54 /55 /72 /i255 /60 /44/54 /53 /45 /53 /51 /55 /72 /i255 /49 /46 /52 /i255 /60 /48 /44 /45 /51 /52 /59 /48 /51 /55 /i255 /49 /47 /i255 /64 /46 /53/50/49/54 /i255 /62 /51 /48 /56 /53 /45 /51 /55 /41 /i255 /67 /41 /98/i255/99 /73/55 /51 /48 /56 /51 /i255 /73 /51 /55 /47 /i255 /60 /48 /49 /45 /47 /53 /45 /51 /55 /i255 /49 /46 /52 /i255 /60 /48 /44 /47 /44 /45 /44 /54 /55 /i255 /69 /53 /47 /61 /i255 /48 /51 /55 /60 /51 /45 /47 /i255 /47 /44 /i255 /53 /46 /57 /51 /45 /47 /53 /44 /59 /55/i255 /52 /53 /55 /51 /49 /55 /51 /i255 /45 /44 /46 /47 /48 /44 /54 /i255 /80 /94 /41/82/41/72 /i255 /76 /59 /49 /48 /49 /46 /47 /53 /46 /51 /72 /i255 /56 /51 /47 /51 /48 /53 /46 /49 /48 /71 /i255 /49 /55 /55 /51 /55 /55/50/51/46 /47 /72 /i255 /49 /46 /52 /i255 /45 /49 /48 /51 /81 /i255 /49 /46/52 /i255 /49 /46 /53/50/49/54 /i255 /61 /44 /59 /55 /53 /46 /58 /i255 /80 /94 /41/82/41/72 /i255 /45 /54 /51 /49 /46 /53 /46 /58 /i255 /45 /49 /60 /49 /45 /53 /47 /71 /72 /i255 /49 /46 /52 /i255 /54 /44 /45 /49 /47 /53 /44 /46 /81 /41 /i255 /100/28/19 /66 /33 /34 /37 /101 /37 /34 /102 /35 /37 /31 /103 /39

ATTACHMENT A
281
/0 /i255
/2 /3 /4 /5 /6 /i255 /7 /8 /6 /9 /8 /6 /7 /10 /11 /i255 /12 /13 /14 /15 /16 /17 /18 /15 /13 /16 /i255 /20 /21 /17 /22 /22 /i255 /23 /16 /13 /24 /25 /26 /27 /i255 /15 /21 /27 /i255 /23 /27 /16 /20 /13 /14 /14 /27 /22 /i255 /14 /27 /18 /27 /20 /20 /17 /16 /28 /i255 /15 /13 /i255 /23 /27 /16 /29 /13 /16/30/i255/15 /21 /27 /i255 /31 /32 /22 /25 /33 /17 /15 /25 /13 /14 /20 /i255 /29 /13 /16 /i255 /15 /21 /27 /i255 /12 /25 /15 /28 /34 /20 /i255 /14 /27 /27 /26 /20 /i255 /17 /14 /26 /i255 /13 /23 /15 /25/30/25/35 /27 /i255 /21 /36/30/17/14 /27 /i255 /17 /14 /25/30/17/22 /i255 /18 /17 /16 /27 /37 /i255 /30/17/25 /14 /15 /17 /25 /14 /i255 /18 /13 /14 /20 /25 /20 /15 /27 /14 /18 /28 /i255 /25 /14 /i255 /20 /18 /21 /27 /26 /36 /22 /25 /14 /33 /i255 /13 /29 /i255 /20 /15 /17 /29 /29 /37 /i255 /17 /20 /i255 /38 /27 /22 /22 /i255 /17 /20 /i255 /20 /15 /17 /29 /29 /25 /14 /33 /i255 /20 /27 /22 /27 /18 /15 /27 /26 /i255 /15 /13 /i255 /38 /13 /16 /39 /i255 /13 /14 /20 /25 /15 /27 /i255 /17 /15 /i255 /15 /21 /27 /i255 /40 /21 /27 /22 /15 /27 /16 /41 /i255 /40 /15 /17 /29 /29 /25 /14 /33 /i255 /14 /27 /27 /26 /20 /i255 /20 /21 /17 /22 /22 /i255 /32 /27 /i255 /23 /27 /16 /25 /13 /26 /25 /18 /17 /22 /22 /28 /i255 /17 /20 /20 /27 /20 /20 /27 /26 /i255 /32 /28 /i255 /40 /42 /43 /i255 /15 /13 /i255 /26 /27 /15 /27 /16/30/25/14 /27 /i255 /15 /21 /27 /i255 /17 /23 /23 /16 /13 /23 /16 /25 /17 /15 /27 /i255 /14 /27 /27 /26/20 /i255 /15 /21 /16 /13 /36 /33 /21 /13 /36 /15 /i255 /15 /21 /27 /i255 /15 /27 /16/30/i255/13 /29 /i255 /15 /21 /27 /i255 /18 /13 /14 /15 /16 /17 /18 /15 /41 /i255 /12 /36 /16 /16 /27 /14 /15 /37 /i255 /20 /15 /17 /29 /29 /25 /14 /33 /i255 /14 /27 /27 /26 /20 /i255 /17 /16 /27 /i255 /32/27 /22 /13 /38 /44 /i255 /45 /46 /47 /48 /4 /i255 /49 /50 /i255 /51 /49 /52 /46 /47 /46 /49 /53/i255/54 /55/56/57/4 /58 /i255 /49 /50 /i255 /51 /49 /52 /46 /47 /46 /49 /53 /52 /i255 /59/60/53 /60 /61 /46 /53 /61 /i255 /62 /4 /47 /4 /58 /46 /53 /60 /58 /46 /60 /53/i255/7 /i255 /63 /64 /4 /48 /47 /4 /58 /i255 /62 /4 /47 /4 /58 /46 /53 /60 /58 /46 /60 /53/i255/7 /i255 /62 /4 /47 /4 /58 /46 /53 /60 /58 /46 /60 /53 /i255 /51 /60 /58 /47 /65 /45 /46/56/4/i255/7 /i255 /3 /62 /45 /i255 /63 /55 /66 /4 /58 /5 /46 /52 /49 /58/i255/7 /i255 /3 /62 /45 /67 /62 /4 /47 /i255 /45 /4 /68 /64 /i255 /69 /52 /52 /46 /52 /47 /60 /53 /47 /52/i255/7 /8/i255 /70 /41 /71/i255
/70 /41 /70/i255
/70 /41 /72/i255 /i255
/73 /74 /75 /76 /77 /78 /79 /76 /74 /77 /i255 /81 /82 /78 /83 /83 /i255 /84 /77 /74 /85 /86 /87 /88 /i255 /78 /i255 /26 /27 /20 /25 /33 /14 /17 /15 /27 /26 /i255 /24 /27 /15 /27 /16 /25 /14 /17 /16 /28 /i255 /23 /16 /17 /18 /15 /25 /15 /25 /13 /14 /27 /16 /i255 /20 /21 /17 /22 /22/i255 /32 /27 /i255 /20 /27 /22 /27 /18 /15 /27 /26 /i255 /15 /13 /i255 /22 /17 /38 /29 /36 /22 /22 /28 /i255/30/17/25 /14 /15 /17 /25 /14 /i255 /17 /i255 /43 /89 /90 /i255 /12 /27 /16 /15 /25 /29 /25 /18 /17 /15 /27 /i255 /13 /29 /i255 /91 /27 /33 /25 /20 /15 /16 /17 /15 /25 /13 /14 /i255 /38 /21/25 /18 /21 /i255 /25 /20 /i255 /16 /27 /92 /36 /25 /16 /27 /26 /i255 /15 /13 /i255 /23 /36 /16 /18 /21 /17 /20 /27 /37 /i255 /23 /16 /13 /18 /27 /20 /20 /37 /i255 /17 /14 /26 /i255 /17 /26/30/25/14 /25 /20 /15 /27 /16 /i255 /18 /27 /16 /15 /17 /25 /14 /i255 /18 /13 /14 /15 /16 /13 /22 /22 /27 /26 /i255 /20 /36 /32 /20 /15 /17 /14 /18 /27 /20 /i255 /15 /21 /17 /15 /i255 /17 /16 /27 /i255 /36 /20 /27 /26 /i255 /15 /13 /i255 /23 /16 /27 /24 /27 /14 /15 /37 /i255 /18 /13 /14 /15 /16 /13 /22 /37 /i255 /17 /14 /26 /i255 /15 /16 /27 /17 /15 /i255 /18 /27 /16 /15 /17 /25 /14 /i255 /18 /13/30/30/36/14 /25 /18 /17 /32 /22 /27 /i255 /26 /25 /20 /27 /17 /20 /27 /20 /i255 /17/30/13/14 /33 /i255 /25 /15 /20 /i255 /17 /14 /25/30/17/22 /i255 /23 /13 /23 /36 /22 /17 /15 /25 /13 /14 /i255 /17 /14 /26 /i255 /15 /13 /i255 /27 /36 /15 /21 /17 /14 /25 /35 /27 /i255
/17 /14 /25/30/17/22 /20 /41 /i255
/12 /13 /14 /15 /16 /17 /18 /15 /13 /16 /i255 /20 /21 /17 /22 /22 /i255 /16 /27 /17 /20 /13 /14 /17 /32 /22 /28 /i255 /29 /17 /18 /25 /22 /25 /15 /17 /15 /27 /i255 /16 /27 /18 /13 /16 /26 /39 /27 /27 /23 /25 /14 /33 /i255 /17 /14 /26 /i255 /16 /27 /23 /13 /16 /15 /25 /14 /33/i255 /29 /13 /16 /i255 /16 /27 /18 /13 /16 /26 /20 /i255 /16 /27 /33 /17 /16 /26 /25 /14 /33/i255/24/27 /15 /27 /16 /25 /14 /17 /16 /28 /i255 /18 /17 /16 /27 /i255 /29 /13 /16 /i255 /20 /21 /27 /22 /15 /27 /16 /i255 /17 /14 /25/30/17/22 /20 /41 /i255 /12 /13 /14 /15 /16 /17 /18 /15 /13 /16 /i255 /20 /21 /17 /22 /22 /i255 /21 /17 /24 /27 /i255 /16 /27 /17 /20 /13 /14 /17 /32 /22 /27 /i255 /17 /18 /18 /27 /20 /20 /i255 /15 /13 /i255 /90 /14 /25/30/17/22 /i255 /40 /27 /16 /24 /25 /18 /27 /20 /34 /i255 /20 /28 /20 /15/27/30/20/37 /i255 /23 /16 /27/30/25/20 /27 /20 /37 /i255 /17 /14 /26 /i255 /23 /27 /16 /20 /13 /14 /14 /27 /22 /i255 /29 /13 /16 /i255 /15 /21 /27 /i255 /23 /36 /16 /23 /13 /20 /27 /i255 /13 /29 /i255 /29 /36 /22 /29 /25 /22 /22 /25 /14 /33 /i255 /15 /21 /27 /20 /27 /i255 /15 /17 /20 /39 /20 /41 /i255 /93/94/95/96 /97/98 /99 /96 /100 /101 /i255 /100 /96 /103 /i255 /104 /105 /97 /98 /99 /96 /100 /101 /i255 /106 /97 /100 /96 /103 /100 /99 /103 /107 /i255 /100 /96 /103 /i255/108/109/110 /103 /98 /101 /110 /96 /98 /107 /72 /41 /111/i255/12/13 /14 /15 /16 /17 /18 /15 /13 /16 /i255 /20 /21 /17 /22 /22 /i255 /21 /17 /24 /27 /i255 /27 /112 /15 /27 /14 /20 /25 /24 /27 /i255 /27 /112 /23 /27 /16 /25 /27 /14 /18 /27 /i255 /23 /16 /13/30/13/15 /25 /14 /33 /i255 /21 /36/30/17/14 /27 /i255 /17 /14/25/30/17/22 /i255 /18 /17 /16 /27 /i255 /17 /14 /26 /i255 /20 /21 /27 /22 /15 /27 /16 /25 /14 /33 /i255 /20 /27 /16 /24 /25 /18 /27 /20 /i255 /13 /29 /i255 /20 /25/30/25/22 /17 /16 /i255 /20 /25 /35 /27 /i255 /17 /14 /26 /i255 /16 /17 /14 /33 /27 /i255 /13 /29 /i255 /20 /27 /16 /24 /25 /18 /27 /20 /i255 /17/20 /i255 /15 /21 /27 /i255 /40 /15 /13 /18 /39 /15 /13 /14 /i255 /90 /14 /25/30/17/22 /i255 /40 /21 /27 /22 /15 /27 /16 /41 /i255 /72 /41 /71/i255/12/13 /14 /15 /16 /17 /18 /15 /13 /16 /i255/30/36/20 /15 /i255 /32 /27 /i255 /23 /16 /13 /23 /27 /16 /22 /28 /i255 /22 /25 /18 /27 /14 /20 /27 /26 /37 /i255 /20 /15 /17 /29 /29 /27 /26 /37 /i255 /27 /92 /36 /25 /23 /23 /27 /26 /37 /i255 /17 /14 /26 /i255 /29 /25 /14 /17 /14/18 /27 /26 /i255 /15 /13 /i255 /23 /27 /16 /29 /13 /16/30/i255/15 /21 /27 /i255 /38 /13 /16 /39 /i255 /16 /27 /22 /27 /24 /17 /14 /15 /i255 /15 /13 /i255 /15 /21 /25 /20 /i255 /23 /16 /13 /113 /27 /18 /15 /41 /i255 /114 /94/i255/115/116/97 /110 /117 /98 /107
/42 /36 /16 /20 /36 /17 /14/15 /i255 /15 /13 /i255 /89 /112 /21 /25 /32 /25 /15 /i255 /12 /i255 /118 /i255/119/27/14 /27 /16 /17 /22 /i255 /120 /27 /16/30/20/i255 /17 /14 /26 /i255 /12 /13 /14 /26 /25 /15 /25 /13 /14 /20 /37 /i255 /42 /17 /16 /17 /33 /16 /17 /23 /21 /i255 /111 /121 /i255 /118 /i255 /122 /13 /15 /25 /18 /27 /20 /37 /i255 /15 /21 /27 /i255/30/17/25 /22/25 /14 /33 /i255 /17 /26 /26 /16 /27 /20 /20 /i255 /29 /13 /16 /i255 /17 /22 /22 /i255 /16 /27 /92 /36 /25 /16 /27 /26 /i255 /14 /13 /15 /25 /18 /27 /20 /i255 /25 /20 /i255 /17 /20 /i255 /29 /13 /22 /22 /13 /38 /20 /44 /i255 /123 /116 /96 /97 /99 /100 /117 /97/116 /99 /44 /i255 /124 /17 /16 /26 /i255 /125 /36 /18 /39 /i255 /90 /14 /25/30/17/22 /i255/126/27/22 /29 /17 /16 /27 /i255 /90 /26 /24 /13 /18 /17 /15 /27 /20/i255/123/110 /97 /127 /44 /i255 /i255 /12 /25 /15 /28 /i255 /13 /29 /i255 /40 /15 /13 /18 /39 /15 /13 /14 /i255 /90 /15 /15 /14 /44 /i255 /43 /16 /41 /i255/128/17/15 /15 /21 /27 /38 /i255/126/13/13 /26 /26 /17 /22 /22 /37 /i255 /43 /129/128/i255/i255/90/15 /15 /14 /44 /i255 /i255 /i255 /12 /25 /15 /28 /i255/128/17/14 /17 /33 /27 /16 /i255 /130 /72 /121 /i255 /91 /13 /27 /26 /27 /16 /i255/126/17/28/i255/72 /71 /121 /i255 /122 /41 /i255 /89 /22 /i255 /43 /13 /16 /17 /26 /13 /i255 /40 /15 /16 /27 /27 /15 /i255 /131 /132 /133

ATTACHMENT A
282
/0 /i255
/2 /3 /4 /5 /6 /i255 /7 /8 /6 /0 /8 /6 /7 /9 /10 /i255
/11 /12 /13 /14 /12/15/16/17 /18 /19 /20 /i255 /22 /23 /i255 /24 /25 /26 /27 /27/i255/11 /18 /19 /13 /28 /18 /19 /17 /20 /i255 /22 /23 /i255 /i255 /24 /25 /27 /29 /27 /i255 /30/31/32 /33/34 /i255 /36 /33 /37 /38 /39 /40 /40 /33 /41 /42 /43 /44/i255/45/14 /43 /i255/46/12/18 /18 /47 /16 /48 /i255/49/19/19 /50 /50 /12 /51 /51 /20 /i255 /45 /52/46/i255 /53 /54 /16 /13 /55 /18 /56 /57 /16 /i255 /45 /56 /14 /16 /13 /18 /19 /14 /20 /i255 /58 /12 /14 /50 /i255 /59 /55 /13 /28 /i255 /23 /17 /56/15/12/51 /i255/49/16/51 /60 /12 /14 /16 /i255 /23 /50 /57 /19 /13 /12 /18 /16 /61 /i255 /62 /47 /19 /17 /16 /i255 /63 /55/15/64/16 /14 /65 /i255 /66 /27 /29 /24 /67 /i255 /42 /27 /25 /68 /42 /69 /27 /25 /i255 /53/15/12/56 /51 /i255 /12 /50 /50 /14 /16 /61 /61 /65 /i255/15/12/18 /18 /48 /19 /19 /50 /50 /12 /51 /51/70/71/15/12/56 /51 /43 /13 /19/15/i255 /45 /14 /43 /i255 /11 /18 /16 /72 /47 /12 /17 /56 /16 /i255 /73 /47 /56 /16 /51 /16/15/12/17 /17 /20 /i255 /45 /52/46/i255 /46/12/17 /12 /71 /56 /17 /71 /i255 /52 /16 /18 /16 /14 /56 /17 /12 /14 /56 /12 /17 /i255 /62 /47 /19 /17 /16 /i255 /63 /55/15/64/16 /14 /65 /i255 /66 /27 /29 /24 /67 /i255 /42 /29 /24 /68 /69 /27 /24 /27 /i255 /53/15/12/56 /51 /i255 /12 /50 /50 /14 /16 /61 /61 /65 /i255/61 /61 /18 /47 /56 /16 /51 /16/15/12/17 /17/70/13/19/15/13/12 /61 /18 /43 /17 /16 /18/i255 /46/19/14 /71 /12 /17 /i255 /11/15/56/18 /47 /20 /i255/46/74/23 /i255 /75/72/16 /14 /12 /18 /56 /19 /17 /61 /i255/46/12/17 /12 /71 /16 /14 /i255 /62 /47 /19 /17 /16 /i255 /63 /55/15/64/16 /14 /65 /i255 /66 /27 /29 /24 /67 /i255 /76 /44 /27 /68 /29 /44 /77 /27 /i255 /53/15/12/56 /51 /i255 /12 /50 /50 /14 /16 /61 /61 /65 /i255/15/16/71 /14 /61/15/56/18 /47 /24 /25/70/71/15/12/56 /51 /43 /13 /19 /15/i255 /78/31/79 /80/81 /82 /83 /84 /i255 /81 /83 /i255 /86 /87 /84 /87 /88 /73 /47 /16 /i255 /18 /16 /14 /15/i255 /19 /60 /i255 /18 /47 /16 /i255 /23 /71 /14 /16 /16/15/16/17 /18 /i255/15/12/89 /i255 /64 /16 /i255 /16 /54 /18 /16 /17 /50 /16 /50 /i255 /55 /72 /i255 /18 /19 /i255 /18 /48 /19 /i255 /66 /27 /67/i255/90/91 /91 /92 /93 /92 /94 /95 /90 /96 /i255 /98 /99 /90 /100 /101 /20 /i255 /64 /89/i255 /12 /i255 /48 /14 /56 /18 /18 /16 /17 /i255/12/15/16/17 /50/15/16/17 /18 /i255 /16 /54 /16 /13 /55 /18 /16 /50 /i255 /64 /89 /i255 /64 /19 /18 /47 /i255 /72 /12 /14 /18 /56 /16 /61 /i255 /16 /54 /18 /16 /17 /50 /56 /17 /71 /i255 /18 /47 /16 /i255 /18 /16 /14/15/i255/64 /89 /i255 /19 /17 /16 /i255 /66 /44 /67 /i255 /89 /16 /12 /14 /i255 /12 /18 /i255 /12 /i255/18 /56/15/16/43 /i255 /58 /19 /48 /16 /57 /16 /14 /20 /i255 /18 /47 /16 /i255 /18 /19 /18 /12 /51 /i255 /18 /16 /14/15/i255/19 /60 /i255 /18 /47 /16 /i255 /23 /71 /14 /16 /16/15/16/17 /18 /i255 /56 /17 /13 /51 /55 /50 /56 /17 /71 /i255 /18 /47 /16 /i255 /16 /54 /18 /16 /17 /50 /16 /50/i255 /18 /16 /14/15/i255/61 /47 /12 /51/51 /i255 /17 /19 /18 /i255 /16 /54 /13 /16 /16 /50 /i255 /60 /56 /57 /16 /i255 /66 /25 /103 /i255 /89 /16 /12 /14 /61 /43

ATTACHMENT A
283
/0 /1 /2 /i255 /4 /5 /4 /4 /6 /5 /7 /6 /8 /9 /i255
/10 /11 /12 /13 /14 /13 /15 /i255 /17 /18 /i255
/19 /20 /21 /22 /23 /24 /20 /25 /26 /i255 /27 /26 /28 /22 /13 /23 /26/29/26/20 /15 /21 /i255 /30 /31 /32 /33 /34 /35 /36 /36 /37 /33 /38 /39 /40 /i255 /42 /43 /35 /40 /44 /35 /32 /i255 /42 /35 /32 /45 /37 /46 /35 /36 /47 /i255 /48 /33 /38 /36 /49 /40 /44 /39 /38/44 /i255 /36 /43 /39 /40 /40 /i255 /50 /32 /33 /46 /49 /32 /35 /i255 /39 /38 /51 /i255/52/39/37 /38 /44 /39 /37 /38 /i255 /34 /33 /32 /i255 /44 /43 /35 /i255 /51 /49 /32 /39 /44 /37 /33 /38 /i255 /33 /34 /i255 /44 /43 /35 /i255 /46 /33 /38 /44 /32 /39 /46 /44 /i255 /37 /38 /36 /49 /32 /39 /38 /46 /35/i255 /39 /53 /39 /37 /38 /36 /44 /i255 /46 /40 /39 /37/52/36/i255 /34 /33 /32/i255 /37 /38 /54 /49 /32 /37 /35 /36 /i255 /44 /33 /i255 /50 /35 /32 /36 /33 /38 /36 /i255 /33 /32 /i255 /51 /39/52/39/53 /35 /36 /i255 /44 /33 /i255 /50 /32 /33 /50 /35 /32 /44 /55 /i255 /56 /43 /37 /46 /43 /i255/52/39/55 /i255 /39 /32 /37 /36 /35 /i255 /34 /32 /33/52/i255/33 /32 /i255 /37 /38/i255 /46 /33 /38 /38 /35 /46 /44 /37 /33/38 /i255 /56 /37 /44 /43 /i255 /44 /43 /35 /i255 /50 /35 /32 /34 /33 /32/52/39/38 /46 /35 /i255 /33 /34 /i255 /44 /43 /35 /i255/56/33/32 /57 /i255 /43 /35 /32 /35 /49 /38 /51 /35 /32 /i255 /58 /55 /i255 /44 /43 /35 /i255 /48 /33 /38 /36 /49 /40 /44 /39 /38 /44 /59 /i255 /37 /44 /36 /i255 /39/53 /35 /38 /44 /36 /59 /i255 /32 /35 /50 /32 /35 /36 /35 /38 /44/39 /44 /37 /45 /35 /36 /59 /i255 /33 /32 /i255 /35/52/50/40 /33 /55 /35 /35 /36 /60 /i255 /61/19/62/19/61/63/61/i255/64 /65/66/67/10 /i255 /68/62/69/i255/70 /19/61/19/71 /i255/66/72/i255 /19/62/64/63/27/68/62/65/10 /i255 /48 /33 /45 /35 /32 /39 /53 /35/i255 /36 /43 /39 /40 /40 /i255 /58 /35 /i255 /39 /44 /i255 /40 /35 /39 /36 /44 /i255 /39 /36 /i255 /58 /32 /33 /39 /51 /i255 /39 /36 /73 /i255 /74 /60 /65 /75/29/29/26 /23 /25 /13 /24 /76 /i255 /77 /26 /20 /26 /23 /24 /76 /i255 /70 /13 /24 /14 /13 /76 /13 /15 /78 /i255 /30 /48 /79 /80 /47 /73 /i255 /81 /38 /36 /49 /32 /39 /38 /46 /35 /i255 /42 /35 /32 /45 /37 /46 /35 /36 /i255 /82 /34 /34 /37 /46 /35 /i255 /83 /33 /32/52/i255/48 /79 /i255 /84/84 /i255 /84 /74 /46 /33 /45 /35 /32 /37 /38 /53 /i255/48 /79 /80 /i255 /33 /38 /i255 /39 /38 /i255 /85 /33 /46 /46 /49 /32 /32 /35 /38 /46 /35 /86 /i255 /58 /39 /36 /37 /36 /59 /i255 /37 /38 /46 /40 /49 /51 /37 /38 /53 /i255 /50 /32 /33 /51 /49 /46 /44 /36 /i255 /39 /38 /51 /i255 /46 /33/52/50/40 /35 /44 /35 /51 /i255 /33 /50 /35 /32 /39/44 /37 /33 /38 /36 /59 /50 /32 /33 /50 /35 /32 /44 /55 /i255/51 /39/52/39/53 /35 /59 /i255 /58 /33 /51 /37 /40 /55 /i255 /37 /38 /54 /49 /32 /55 /i255 /39 /38 /51 /i255 /50 /35 /32 /36 /33 /38 /39 /40 /i255 /87 /i255 /39 /51 /45 /35 /32 /44 /37 /36 /37 /38 /53 /i255 /37 /38 /54 /49 /32 /55 /i255 /56 /37 /44 /43 /i255 /40 /37/52/37/44 /36 /i255 /38 /33 /i255 /40/35 /36 /36 /i255 /44 /43 /39 /38 /88 /89 /90 /91 /91 /91 /90 /91/91 /91 /i255 /50 /35 /32 /i255 /33 /46 /46 /49 /32 /32 /35 /38 /46 /35 /60 /i255 /81 /34 /i255 /39 /i255 /53 /35 /38 /35 /32 /39 /40 /i255 /39 /53 /53 /32 /35 /53 /39 /44 /35 /i255 /40 /37/52/37/44 /i255 /39 /50 /50 /40 /37 /35 /36 /59 /i255 /35 /37 /44 /43 /35 /32 /i255 /44 /43 /35 /i255 /53 /35 /38/35 /32 /39 /40 /39 /53 /53 /32 /35 /53 /39 /44 /35/i255 /40 /37/52/37/44 /i255 /36 /43 /39 /40 /40 /i255 /39 /50 /50 /40 /55 /i255 /36 /35 /50 /39 /32 /39 /44 /35 /40 /55 /i255 /44 /33 /i255 /44 /43 /37 /36 /i255 /50 /32 /33 /54 /35 /46 /44 /92 /40 /33 /46 /39 /44 /37 /33 /38 /i255 /30 /81 /42 /82 /i255 /48 /79 /i255 /93 /94 /i255 /84 /95 /i255 /33 /32 /i255 /93/94 /i255 /84 /96 /47 /33 /32 /i255 /44 /43 /35 /i255 /53 /35/38 /35 /32 /39 /40 /i255 /39 /53 /53 /32 /35 /53 /39 /44 /35 /i255 /40 /37/52/37/44 /i255 /36 /43 /39 /40 /40 /i255 /58 /35 /i255 /44 /56 /37 /46 /35 /i255 /44 /43 /35 /i255 /32 /35 /97 /49 /37 /32 /35 /51 /i255 /33 /46 /46 /49 /32 /32 /35 /38 /46 /35 /i255 /40 /37/52/37/44 /60 /93 /60 /68 /22 /15 /75 /29/75 /14 /13 /76 /26 /i255 /70 /13 /24 /14 /13 /76 /13 /15 /78 /73 /i255 /81 /38 /36 /49 /32 /39 /38 /46 /35 /i255 /42 /35 /32 /45 /37 /46 /35 /36 /i255 /82 /34 /34 /37 /46 /35 /i255 /83 /33 /32/52/i255/98 /49/52/58/35 /32 /i255 /48 /99 /i255 /84 /84 /84 /74 /i255 /46 /33 /45/35 /32 /37 /38 /53 /59 /48 /33 /51 /35 /i255 /74 /i255 /30 /39/38 /55 /i255 /39 /49 /44 /33 /47 /59 /i255 /33 /32 /i255 /37 /34 /i255 /48 /33 /38 /36 /49 /40 /44 /39 /38 /44 /i255 /43 /39 /36 /i255 /38 /33 /i255 /33 /56 /38 /35 /51 /i255 /39 /49 /44 /33 /36 /59 /i255 /48 /33 /51 /35 /i255 /100 /i255 /30 /43 /37 /32 /35 /51 /47 /i255 /39 /38 /51 /i255 /101 /i255 /30/38 /33 /38 /102 /33 /56 /38 /35 /51 /47 /59 /i255 /56/37 /44 /43 /i255 /40 /37/52/37/44 /i255 /38 /33 /i255 /40 /35 /36 /36 /i255 /44 /43 /39 /38 /i255 /88 /103 /90 /91 /91 /91 /90 /91 /91 /91 /i255 /50 /35 /32 /i255 /39 /46 /46 /37 /51 /35 /38 /44 /i255 /34 /33 /32 /i255 /58 /33 /51 /37 /40 /55 /i255 /37 /38 /54 /49 /32 /55 /i255 /39 /38 /51 /i255 /50/32 /33 /50 /35 /32 /44 /55 /51 /39/52/39/53 /35 /60
/95 /60/104/75/23 /105 /26/23 /21 /106 /i255 /65 /75/29/107/26 /20 /21 /24 /15 /13 /75 /20 /i255 /37 /38 /36 /49 /32 /39 /38 /46 /35 /i255 /39 /36 /i255 /32 /35 /97 /49 /37 /32 /35 /51 /i255 /58 /55 /i255 /44 /43 /35 /i255 /42 /44 /39 /44 /35 /i255 /33 /34 /i255 /48 /39 /40 /37 /34 /33 /32 /38 /37 /39 /59 /i255 /56/37 /44 /43 /42 /44 /39 /44 /49 /44 /33 /32 /55/i255 /80 /37/52/37/44 /36 /59 /i255 /39 /38 /51 /i255 /108/52/50/40 /33 /55 /35 /32 /109 /36 /i255 /80 /37 /39 /58 /37 /40 /37 /44 /55 /i255 /81 /38 /36 /49 /32 /39 /38 /46 /35 /i255 /56 /37 /44 /43 /i255 /40 /37/52/37/44 /i255 /33 /34 /i255 /38 /33 /i255 /40 /35 /36 /36 /i255 /44 /43 /39 /38 /88 /103 /90 /91 /91 /91 /90 /91/91 /91 /i255 /50 /35 /32 /i255 /39 /46 /46 /37 /51 /35 /38 /44 /i255 /34 /33 /32 /i255 /58 /33 /51 /37 /40 /55 /i255 /37 /38 /54 /49 /32 /55 /i255 /33 /32 /i255 /51 /37 /36 /35 /39 /36 /35 /60 /110/62/75/15 /i255 /23 /26 /28 /22 /13 /23 /26 /111 /i255 /13 /112/i255 /25 /75 /20 /21 /22 /76 /15 /24 /20 /15 /i255 /107 /23 /75 /113 /13 /111 /26 /21 /i255/114/23/13 /15 /15 /26 /20 /i255 /113 /26 /23 /13 /112 /13 /25 /24 /15 /13 /75 /20 /i255 /13 /15 /i255 /12 /24 /21 /i255 /20/75 /i255 /26/29/107/76 /75 /78 /26 /26 /21 /115 /i255 /96 /60 /67 /23 /75 /112 /26 /21/21 /13 /75 /20 /24 /76 /i255 /70 /13 /24 /14 /13 /76 /13 /15 /78 /i255 /30 /108 /32 /32 /33 /32 /36 /i255 /39 /38 /51 /i255 /82/52/37/36 /36 /37 /33 /38 /36 /47 /i255 /81 /38 /36 /49 /32 /39 /38 /46 /35 /i255 /39 /50 /50 /32 /33 /50 /32 /37 /39 /44 /35 /36 /i255 /44 /33 /i255 /44 /43 /35 /48 /33 /38 /36 /49 /40 /44 /39 /38/44 /109 /36 /i255 /50 /32 /33 /34 /35 /36 /36 /37 /33 /38 /59 /i255 /56 /37 /44 /43 /i255 /40 /37/52/37/44 /i255 /38 /33 /i255 /40 /35 /36 /36 /i255 /44 /43 /39 /38 /i255 /88 /89 /90 /91 /91 /91 /90 /91 /91 /91 /i255 /50 /35 /32 /i255 /33 /46 /46 /49 /32 /32 /35 /38 /46 /35 /i255 /33 /32 /i255 /46/40 /39 /37/52/59 /88 /89 /90 /91 /91 /91 /90 /91/91 /91 /i255 /39 /53 /53 /32 /35 /53 /39 /44 /35 /60 /81 /34 /i255 /44 /43 /35 /i255 /48 /33 /38/36 /49 /40 /44 /39 /38 /44 /i255/52/39/37 /38 /44 /39 /37 /38 /36 /i255 /58 /32 /33 /39 /51 /35 /32 /i255 /46 /33 /45 /35 /32 /39 /53 /35 /i255 /39 /38 /51 /92 /33 /32 /i255 /43 /37 /53 /43 /35 /32 /i255 /40 /37/52/37/44 /36 /i255 /44 /43 /39 /38 /i255 /44 /43 /35 /i255/52/37/38 /37/52/49/52/36/i255 /36 /43 /33 /56 /38 /i255 /39 /58/33 /45 /35 /59 /i255 /44 /43 /35 /i255 /48 /37 /44 /55 /i255 /33 /34 /i255 /42 /44 /33 /46 /57 /44 /33 /38 /i255 /32 /35 /97 /49 /37 /32 /35 /36 /i255 /39 /38 /51 /i255 /36 /43 /39 /40 /40 /i255 /58 /35 /i255 /35 /38 /44 /37 /44 /40 /35 /51 /i255 /44 /33 /i255 /44 /43 /35 /i255 /58 /32 /33 /39 /51 /35 /32 /i255 /46 /33 /45 /35 /32 /39 /53 /35 /i255/39 /38 /51 /92 /33 /32 /i255 /44 /43 /35 /i255 /43 /37 /53 /43 /35 /32 /i255 /40 /37/52/37/44 /36 /i255/52/39/37 /38 /44 /39 /37 /38 /35 /51 /i255 /58 /55 /i255 /44 /43 /35 /i255 /46 /33 /38 /44 /32 /39 /46 /44 /33 /32 /60 /i255 /99 /38 /55 /i255 /39 /45 /39 /37 /40 /39 /58 /40 /35 /i255 /37 /38/36 /49 /32 /39 /38 /46 /35 /i255 /50 /32 /33 /46 /35 /35 /51 /36 /i255/37 /38 /i255 /35 /116 /46 /35 /36 /36 /i255 /33 /34 /i255 /44 /43 /35 /i255 /36 /50 /35 /46 /37 /34 /37 /35 /51 /i255/52/37/38 /37/52/49/52/i255/40 /37/52/37/44 /36 /i255 /33 /34 /i255 /37 /38 /36 /49 /32 /39 /38 /46 /35 /i255 /39 /38 /51 /i255 /46 /33 /45 /35 /32 /39 /53 /35 /i255 /36/43 /39 /40 /40 /i255 /58 /35 /i255 /39 /45 /39 /37 /40 /39 /58 /40 /35 /i255/44 /33 /i255 /44 /43 /35 /i255 /48 /37 /44 /55 /i255 /33 /34 /i255 /42 /44 /33 /46 /57 /44 /33 /38 /60 /i255 /66/15/12 /26 /23 /i255 /19 /20/21 /22 /23 /24 /20 /25 /26 /i255 /67 /23 /75 /113 /13 /21 /13 /75 /20 /21 /i255 /117 /43 /35 /i255 /37 /38 /36 /49 /32 /39 /38 /46 /35 /i255 /50 /33 /40 /37 /46 /37 /35 /36 /i255 /39 /32 /35 /i255 /44 /33 /i255 /46 /33 /38 /44 /39 /37 /38 /59 /i255 /33 /32 /i255 /58 /35 /i255 /35 /38 /51 /33 /32 /36 /35 /51 /i255 /44 /33 /i255 /46 /33 /38 /44 /39 /37 /38 /59 /i255 /44 /43 /35 /i255 /34 /33 /40 /40 /33 /56 /37 /38 /53 /i255 /50 /32 /33 /45 /37 /36 /37 /33 /38 /36 /73 /i255

ATTACHMENT A
284
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/38 /32 /i255 /92 /91 /36 /27 /40 /40 /i255 /33 /41 /i255 /93/44/49/41 /27 /43 /43 /42 /i255 /43 /30/42 /49 /30 /43 /30 /31 /32 /i255 /45 /33 /43 /30 /36 /30 /27 /40 /55 /i255 /25/26 /27 /i255 /29 /30 /31 /32 /i255 /33 /34 /i255 /35 /31 /33 /36 /37 /31 /33 /38 /i255 /46 /33 /27 /40 /i255 /38 /33 /31 /i255 /42 /36 /36 /27 /45 /31 /i255 /27 /38 /46 /33 /41 /40 /27/44/27/38 /31 /40 /i255 /43 /30/44/30/31 /30 /38 /53 /i255 /31 /26 /27 /i255 /29 /33 /38 /31 /41 /42/36 /31 /33 /41 /56 /40 /i255 /30 /38 /40 /48 /41 /42 /38 /36 /27/i255 /36 /33 /47 /27 /41 /42 /53 /27 /i255 /31 /33 /i255 /31 /26 /27 /i255 /40 /33 /43 /27 /i255 /38 /27 /53 /43 /30 /53 /27 /38 /36 /27 /i255 /33 /34 /i255 /31 /26 /27 /i255 /74 /42/44/27/46 /i255 /58 /38 /40 /48 /41 /27 /46 /55 /i255 /i255 /94/80/66/22 /23 /17 /17 /16 /i255 /14 /22 /i255 /95 /96 /85/23 /20 /20 /i255 /79 /14 /17 /12 /85 /81 /i255 /25 /26 /27 /i255 /29 /33 /38 /31/41 /42 /36 /31 /33 /41 /i255/44/42/32 /i255 /48 /40 /27 /i255 /93/44/49/41 /27 /43 /43 /42 /i255 /33 /41 /i255 /92 /91 /36 /27 /40 /40 /i255 /78 /33 /43 /30 /36 /30 /27 /40 /i255 /31 /33 /i255 /45 /41 /33 /47 /30 /46 /27 /i255 /31 /26 /27 /i255 /43 /30 /42 /49 /30 /43 /30 /31 /32 /i255 /43 /30/44/30/31 /40/i255 /42 /40 /i255 /41 /27 /54 /48 /30 /41 /27 /46 /i255 /30/38 /i255 /31 /26 /30 /40 /i255 /42 /53 /41 /27 /27/44/27/38 /31 /55 /i255 /25 /26 /30 /40 /i255 /34 /33 /41/44/i255/33 /34 /i255 /30 /38 /40 /48 /41 /42 /38 /36 /27 /i255 /52 /30 /43 /43 /i255 /49 /27 /i255 /42 /36 /36 /27 /45 /31 /42 /49 /43 /27 /i255 /45 /41 /33 /47 /30 /46 /27 /46 /i255 /31/26 /42 /31 /i255 /42 /43 /43 /i255 /33 /34 /i255 /31 /26 /27 /i255 /78 /41 /30/44/42/41 /32 /i255 /42 /38 /46 /i255 /93/44/49/41 /27 /43 /43 /42 /i255 /33 /41 /i255 /92 /91 /36 /27 /40 /40 /i255 /78 /33 /43 /30 /36 /30 /27 /40 /i255 /40 /26 /42 /43 /43 /i255 /45 /41 /33 /47 /30 /46 /27 /i255 /42 /43 /43 /i255 /33 /34 /i255 /31 /26 /27 /i255 /30 /38 /40 /48 /41 /42 /38 /36 /27 /i255 /36 /33 /47 /27 /41 /42 /53 /27 /40/i255 /26 /27 /41 /27 /30 /38 /i255 /41 /27 /54 /48 /30 /41 /27 /46 /39 /i255 /30 /38 /36 /43 /48 /46 /30 /38 /53 /39 /i255 /49 /48 /31 /i255 /38 /33 /31 /i255 /43 /30/44/30/31 /27 /46 /i255 /31 /33 /39 /i255 /45 /41 /30/44/42/41 /32 /i255 /42 /38 /46 /i255 /38 /33 /38 /90 /36 /33 /38 /31 /41 /30 /49/48 /31 /33 /41 /32 /39 /i255 /42 /46 /46 /30 /31 /30 /33 /38 /42/43 /i255 /30 /38 /40 /48 /41 /27 /46 /39 /i255 /35 /27 /43 /34 /90 /58 /38 /40 /48 /41 /27 /46 /i255 /97 /27 /31 /27 /38 /31 /30 /33 /38 /40 /i255 /57 /35 /58 /97 /40 /72 /39 /i255 /30 /38 /46 /27/44/38/30 /31 /32 /39 /i255 /42 /38 /46 /i255 /46 /27 /34 /27 /38 /40 /27 /i255 /41 /27 /54 /48 /30 /41 /27/44/27/38 /31 /40 /55 /i255 /25 /26 /27 /i255 /93/44/49/41 /27 /43 /43 /42 /i255 /33 /41 /i255 /92 /91 /36 /27 /40 /40 /i255 /45 /33 /43 /30 /36 /30 /27 /40 /i255 /40 /26 /42 /43 /43 /i255 /49 /27 /i255 /45 /41 /33 /47 /30 /46 /27 /46 /i255 /33 /38 /i255 /42 /i255 /31 /41 /48 /27 /i255 /76 /34 /33 /43 /43 /33 /52/30 /38 /53 /i255 /34 /33 /41/44/77/i255 /33 /41 /i255 /49/41 /33 /42 /46 /27 /41 /i255 /36 /33 /47 /27 /41 /42 /53 /27 /i255 /49 /42 /40 /30 /40 /39 /i255/52/30/31 /26 /i255 /36 /33 /47 /27 /41 /42 /53 /27 /i255 /42 /31 /i255 /43 /27 /42 /40 /31 /i255 /42 /40 /i255 /49 /41 /33 /42 /46 /i255 /42 /40 /i255 /45 /41 /33 /47 /30 /46 /27 /46 /i255 /33 /38/i255 /31 /26 /27 /i255 /48 /38 /46 /27 /41 /43 /32 /30 /38/53 /i255 /29 /33/44/44/27/41 /36 /30 /42 /43 /i255 /50 /27 /38 /27 /41 /42 /43 /i255 /51 /30 /42 /49 /30 /43 /30 /31 /32 /i255 /30 /38 /40 /48 /41 /42 /38 /36 /27 /55 /i255 /74 /33 /i255 /30 /38 /40 /48 /41 /42 /38 /36 /27 /i255 /45 /33 /43 /30 /36 /30 /27 /40 /i255/44/42/30 /38 /31 /42/30 /38 /27 /46 /i255 /49 /32 /i255 /31 /26 /27 /i255 /73 /46 /46 /30 /31 /30/33 /38 /42 /43 /i255 /58 /38 /40 /48 /41 /27 /46 /40 /39 /i255 /52 /26 /27 /31 /26 /27 /41 /i255 /45 /41 /30/44/42/41 /32 /i255 /33 /41 /i255 /27 /91 /36 /27 /40 /40 /39 /i255 /42 /38 /46 /i255 /52 /26 /30 /36 /26 /i255 /42 /43 /40 /33 /i255 /42 /45 /45 /43 /32 /i255 /31 /33 /i255 /42 /i255 /43 /33/40 /40 /i255 /36 /33 /47 /27 /41 /27 /46 /i255 /26/27 /41 /27 /48 /38 /46 /27 /41 /39 /i255 /40 /26 /42 /43 /43 /i255 /49 /27 /i255 /36 /42 /43 /43 /27 /46 /i255 /48 /45 /33 /38 /i255 /31 /33 /i255 /36 /33 /38 /31 /41 /30 /49 /48 /31 /27 /i255 /31 /33 /i255 /42 /i255 /43 /33 /40 /40 /i255 /48 /38 /31 /30 /43 /i255 /31 /26 /27 /i255 /29 /33 /38 /31 /41 /42 /36/31 /33 /41 /56 /40 /i255 /45 /41 /30/44/42/41 /32 /i255 /42/38 /46 /i255 /27 /91 /36 /27 /40 /40 /i255 /43 /30 /42 /49 /30 /43 /30 /31 /32 /i255 /45 /33 /43 /30 /36 /30 /27 /40 /i255 /42 /41 /27 /i255 /27 /91 /26 /42 /48 /40 /31 /27 /46 /55 /i255 /98/14/13 /12 /85 /23 /i255 /14 /99 /i255 /82 /16 /15 /85 /23/17 /17 /16 /13 /12 /14 /15 /i255 /92 /42 /36 /26 /i255 /30 /38 /40 /48/41 /42 /38 /36 /27 /i255 /45 /33 /43 /30 /36 /32 /i255 /41 /27 /54 /48 /30 /41 /27 /46 /i255 /42 /49 /33 /47 /27 /i255 /40 /26 /42 /43 /43 /i255 /45 /41 /33 /47 /30 /46 /27 /i255 /31 /26 /42 /31 /i255 /36 /33 /47 /27 /41 /42 /53 /27 /i255 /40 /26 /42 /43 /43 /i255 /38 /33 /31 /i255 /49 /27 /i255 /36 /42/38 /36 /27 /43 /27 /46 /39 /i255 /27 /91 /36 /27 /45 /31 /i255 /52 /30/31 /26 /i255 /38 /33 /31 /30 /36 /27 /i255 /31 /33 /i255 /31 /26 /27 /i255 /29 /30 /31 /32 /i255 /33 /34 /i255 /35 /31 /33 /36 /37 /31 /33 /38 /55 /i255 /100/16/12 /83 /23 /22 /i255 /14 /99 /i255 /24 /21 /66 /22/14 /84 /16 /13 /12 /14 /15 /i255 /29 /33 /38 /31 /41 /42 /36 /31 /33 /41 /i255 /26 /27 /41 /27 /49 /32 /i255 /53 /41 /42 /38 /31 /40 /i255 /31 /33 /i255 /29 /30 /31 /32 /i255 /33 /34 /i255 /35 /31 /33 /36 /37 /31 /33 /38 /i255 /42 /i255 /52 /42 /30 /47 /27 /41 /i255 /33 /34 /i255 /42 /38 /32 /i255 /41 /30 /53 /26 /31 /i255 /31 /33 /i255 /40 /48 /49 /41 /33 /53 /42 /31 /30 /33 /38 /i255 /52 /26 /30 /36 /26 /i255 /42 /38 /32 /i255 /30 /38 /40 /48 /41 /27 /41 /i255 /33 /34 /i255 /40 /42 /30 /46 /i255 /29 /33 /38 /31 /41 /42 /36 /31 /33 /41 /i255/44/42/32 /i255 /42 /36 /54 /48 /30 /41 /27 /i255 /42 /53 /42 /30 /38 /40 /31 /i255 /31 /26 /27 /i255 /29 /30 /31 /32 /i255 /33 /34 /i255 /35 /31 /33 /36 /37 /31 /33 /38 /i255 /49 /32 /i255 /47 /30 /41 /31 /48 /27 /i255 /33 /34 /i255 /31 /26 /27 /i255 /45 /42 /32/44/27/38 /31 /i255 /33 /34 /i255 /42 /38 /32 /i255 /43 /33 /40 /40 /i255 /48 /38 /46 /27 /41 /i255 /40 /48 /36 /26 /i255 /30 /38 /40 /48 /41 /42 /38 /36 /27 /55 /i255 /29 /33 /38 /31 /41 /42 /36 /31 /33 /41 /i255 /42 /53 /41 /27 /27 /40 /i255 /31 /33 /i255 /33 /49 /31 /42 /30 /38 /i255 /42 /38 /32 /i255

ATTACHMENT A
285
/0 /1 /2 /i255 /4 /5 /4 /4 /6 /5 /7 /6 /8 /9 /i255
/i255
/i255
/10 /11 /12 /13 /14 /15 /10/16/10/11 /17 /i255 /17 /19 /20 /17 /i255/16/20/21 /i255 /22 /10 /i255 /11 /10 /23 /10 /15 /15 /20 /14 /21 /i255 /17 /13 /i255 /20 /24 /24 /10 /23 /17 /i255 /17 /19 /25 /15 /i255 /26 /20 /25 /27 /10 /14 /i255 /13 /24 /i255 /15 /28 /22 /14 /13 /29 /20 /17 /25 /13 /11 /30 /i255 /22 /28 /17 /i255 /17 /19 /25 /15 /i255 /31 /14 /13 /27 /25 /15 /25 /13 /11 /i255 /20 /31 /31 /32 /25 /10 /15 /i255 /14 /10 /29 /20 /14 /12 /32 /10 /15 /15 /i255 /13 /24 /i255 /26 /19 /10 /17 /19 /10 /14 /i255 /13 /14 /i255 /11 /13 /17 /i255 /17 /19 /10 /i255 /33 /25 /17 /21 /i255 /13 /24 /i255 /34 /17 /13 /23 /35 /17 /13 /11 /i255 /19 /20 /15 /i255 /14 /10 /23 /10 /25 /27 /10 /12 /i255 /20 /i255 /26 /20 /25 /27 /10 /14 /i255 /13 /24 /i255 /15 /28 /22 /14 /13 /29 /20 /17 /25 /13 /11 /i255 /10 /11 /12 /13 /14 /15 /10/16/10/11 /17 /i255 /24 /14 /13/16/i255/17 /19 /10 /i255 /25 /11 /15 /28 /14 /10 /14 /36 /i255 /i255
/37 /38 /39 /40 /41 /42 /43 /44 /45 /46 /38 /47 /i255 /49 /38/50 /38 /43 /50 /51 /52 /43 /44 /i255 /i255
/34 /10 /32 /24 /53 /25 /11 /15 /28 /14/10 /12 /i255 /14 /10 /17 /10 /11 /17 /25 /13 /11 /15 /i255/16/28/15 /17 /i255 /22 /10 /i255 /12 /10 /23 /32 /20 /14 /10 /12 /i255 /17 /13 /i255 /20 /11 /12 /i255 /20 /31 /31 /14 /13 /27 /10 /12 /i255 /22 /21 /i255 /17 /19 /10 /i255 /33 /25 /17 /21 /i255 /13 /24 /i255 /34 /17 /13 /23 /35 /17 /13/11 /36 /i255 /54 /19 /10 /i255 /33 /25 /17 /21 /i255 /13 /24 /i255 /34 /17/13 /23 /35 /17 /13 /11 /i255/16/20/21 /i255 /14 /10 /55 /28 /25 /14 /10 /i255 /17 /19 /10 /i255 /33 /13 /11 /17 /14 /20 /23 /17 /13 /14 /i255 /17 /13 /i255 /31 /28 /14 /23 /19 /20 /15 /10 /i255 /23 /13 /27 /10 /14 /20 /29 /10 /i255/26/25/17 /19 /i255 /20 /i255 /32 /13 /26 /10 /14 /i255 /14 /10 /17 /10 /11 /17 /25 /13 /11 /i255/13 /14 /i255 /31 /14 /13 /27 /25 /12 /10 /i255 /31 /14 /13 /13 /24 /i255 /13 /24 /i255 /20 /22 /25 /32 /25 /17 /21 /i255 /17 /13 /i255 /31 /20 /21 /i255 /32 /13 /15 /15 /10 /15 /i255 /20 /11 /12 /i255 /14 /10 /32 /20 /17 /10 /12 /i255 /25 /11 /27 /10 /15 /17 /25 /29 /20 /17 /25 /13 /11 /15 /30 /i255 /23 /32 /20 /25/16/i255 /20 /12/16/25/11 /25 /15 /17 /14/20 /17 /25 /13 /11 /30 /i255 /20 /11 /12 /i255 /12 /10 /24 /10 /11 /15 /10 /i255 /10 /56 /31 /10 /11 /15 /10 /15 /i255 /26 /25 /17 /19 /25 /11 /i255 /17 /19 /10 /i255 /14 /10 /17 /10 /11 /17 /25 /13 /11 /36 /i255 /54 /19 /10 /i255 /31 /13 /32 /25 /23 /21 /i255 /32 /20 /11 /29 /28 /20 /29 /10/i255 /15 /19 /20 /32 /32 /i255 /31 /14 /13 /27 /25 /12 /10 /30 /i255 /13/14 /i255 /22 /10 /i255 /10 /11 /12 /13 /14 /15 /10 /12 /i255 /17 /13 /i255 /31 /14 /13 /27 /25 /12 /10 /30 /i255 /17 /19 /20 /17 /i255 /17 /19 /10 /i255 /15 /10 /32 /24 /53 /25 /11 /15 /28 /14 /10 /12 /i255 /14 /10 /17 /10 /11 /17 /25 /13 /11 /i255/16/20/21 /i255 /22 /10 /i255 /15 /20 /17 /25 /15 /24/25 /10 /12 /i255 /22 /21 /i255 /10 /25 /17 /19 /10 /14 /i255 /17 /19 /10/i255 /11 /20/16/10/12 /i255 /25 /11 /15 /28 /14 /10 /12 /i255 /13 /14 /i255 /33 /25 /17 /21 /i255 /13 /24 /i255 /34 /17 /13 /23 /35 /17 /13 /11 /36 /i255 /54 /19 /10 /i255 /33 /57 /58 /i255 /20 /11 /12 /i255 /20 /11 /21 /i255 /31 /13 /32 /25 /23 /25 /10 /15 /30 /i255 /25 /11 /23 /32 /28 /12 /25 /11/29 /i255 /59 /56 /23 /10 /15 /15 /i255 /32 /25 /20/22 /25 /32 /25 /17 /21 /i255 /31 /13 /32 /25 /23 /25 /10 /15 /30 /i255/16/20/21 /i255 /11 /13 /17 /i255 /22 /10 /i255 /15 /28 /22 /60 /10 /23 /17 /i255 /17 /13 /i255 /20 /i255 /15 /10 /32 /24 /53 /25 /11 /15 /28 /14 /10 /12 /i255 /14 /10 /17 /10 /11 /17 /25 /13 /11 /i255 /61 /34 /62 /63 /64 /i255 /13 /14 /i255 /12 /10 /12 /28 /23 /17 /25 /22 /32/10 /i255 /17 /19 /20 /17 /i255 /10 /56 /23 /10 /10 /12 /15 /i255 /65 /66 /67 /30 /68 /68 /68 /i255 /28 /11 /32 /10 /15 /15 /i255 /20 /31 /31 /14 /13 /27 /10 /12 /i255 /25 /11 /i255 /26 /14 /25 /17 /25 /11 /29 /i255 /22 /21 /i255 /33 /25 /17 /21 /i255 /13 /24 /i255 /34 /17 /13 /23 /35 /17 /13 /11 /36/i255 /69 /11 /21 /i255 /20 /11 /12 /i255 /20 /32 /32 /i255 /12 /10/12 /28 /23 /17 /25 /22 /32 /10 /15 /i255 /20 /11 /12 /i255 /34 /62 /63 /15 /i255 /15 /19 /20 /32 /32 /i255 /22 /10 /i255 /17 /19 /10 /i255 /15 /13 /32 /10 /i255 /14 /10 /15 /31 /13 /11 /15 /25 /22 /25 /32 /25 /17 /21 /i255 /13 /24 /i255 /33 /13 /11 /17 /14 /20 /23 /17 /13 /14 /i255 /13 /14 /i255 /15 /28 /22 /23 /13 /11 /17 /14 /20/23 /17 /13 /14 /i255 /26 /19 /13 /i255 /31 /14 /13 /23 /28 /14 /10 /12 /i255 /15 /28 /23 /19 /i255 /25 /11 /15 /28 /14 /20 /11 /23 /10 /i255 /20 /11 /12 /i255 /15 /19 /20 /32 /32 /i255 /11 /13 /17 /i255 /20 /31 /31 /32 /21 /i255 /17 /13 /i255 /17 /19 /10 /i255 /62 /11 /12 /10/16/11/25 /24/25 /10 /12 /i255 /69 /12 /12 /25 /17 /25 /13 /11 /20/32 /i255 /62 /11 /15 /28 /14 /10 /12 /i255 /70 /20 /14 /17 /25 /10 /15 /36 /i255 /33 /25 /17 /21 /i255 /13 /24 /i255 /34 /17 /13 /23 /35 /17 /13 /11 /i255/16/20/21 /i255 /12 /10 /12 /28 /23 /17 /i255 /24 /14 /13/16/i255/20 /11 /21 /i255 /20/16/13/28 /11 /17 /15 /i255 /13 /17 /19 /10 /14/26 /25 /15 /10 /i255 /12 /28 /10 /i255 /33 /13 /11 /17 /14/20 /23 /17 /13 /14 /i255 /17 /13 /i255 /24 /28 /11 /12 /i255 /17 /19 /10 /i255 /34 /62 /63 /71 /12 /10 /12 /28 /23 /17 /25 /22 /32 /10 /36 /i255 /70 /13 /32 /25 /23 /25 /10 /15 /i255 /15 /19 /20 /32 /32 /i255 /72 /73 /54 /i255 /23 /13 /11 /17 /20 /25 /11 /i255 /20 /11 /21 /i255 /15 /10 /32 /24 /53 /25 /11/15 /28 /14 /10 /12 /i255 /14 /10 /17 /10 /11 /17 /25 /13 /11 /i255/61 /34 /62 /63 /64 /i255 /31 /14 /13 /27 /25 /15 /25 /13 /11 /i255 /17 /19 /20 /17 /i255 /32 /25/16/25/17 /15 /i255 /17 /19 /10 /i255 /15 /20 /17 /25 /15 /24 /20 /23 /17 /25 /13 /11 /i255 /13 /24 /i255 /17 /19 /10 /i255 /34 /62 /63 /i255 /17 /13 /i255 /17 /19 /10 /i255 /72 /20/16/10/12 /36 /i255 /54 /19/10 /i255 /31 /13 /32 /25 /23 /21 /i255 /16/28/15 /17 /i255 /20 /32 /15 /13/i255 /31 /14 /13 /27 /25 /12 /10 /i255 /17 /19 /20 /17 /i255 /74 /10 /24 /10 /11 /15 /10 /i255 /23 /13 /15 /17 /15 /30 /i255 /25 /11 /23 /32 /28 /12 /25 /11 /29 /i255 /17 /19 /10 /i255 /69 /32 /32 /13 /23 /20 /17 /10 /12 /i255 /58 /13 /15 /15 /i255 /69 /12 /60 /28 /15 /17/16/10/11 /17 /i255 /59 /56 /31 /10 /11 /15 /10 /15/30 /i255 /26 /25 /32 /32 /i255 /15 /20 /17 /25 /15 /24 /21 /i255 /17 /19 /10 /i255 /34 /62 /63 /i255 /13 /14 /i255 /12 /10 /12 /28 /23 /17 /25 /22 /32 /10 /36 /i255 /33 /25 /17 /21 /i255 /13 /24 /i255 /34 /17 /13 /23 /35 /17 /13 /11 /i255 /14 /10 /15 /10 /14 /27 /10 /15 /i255 /17 /19 /10 /i255 /14 /25 /29 /19 /17 /i255 /17/13 /i255 /13 /22 /17 /20 /25 /11 /i255 /20 /i255 /23 /13 /31 /21 /i255 /13 /24/i255 /20 /11 /21 /i255 /31 /13 /32 /25 /23 /25 /10 /15 /i255 /20 /11 /12 /i255 /10 /11 /12 /13 /14 /15 /10/16/10/11 /17 /15 /i255 /24 /13 /14 /i255 /27 /10 /14 /25 /24 /25 /23 /20 /17 /25 /13 /11 /36 /i255 /i255
/75 /76 /76 /38 /77 /50 /78 /79 /51 /39 /51 /50 /80 /i255 /52/40 /i255 /42 /43 /44 /45 /46 /38 /46 /44 /i255 /62 /11 /15 /28 /14 /20 /11 /23 /10/i255 /25 /15 /i255 /17 /13 /i255 /22 /10 /i255 /31 /32 /20 /23 /10 /12 /i255 /26 /25 /17 /19 /i255 /25 /11 /15 /28 /14 /10 /14 /15 /i255 /20 /28 /17 /19 /13 /14 /25 /81 /10 /12 /i255 /17 /13 /i255 /23 /13 /11 /12 /28 /23 /17 /i255 /22 /28 /15 /25 /11 /10 /15 /15 /i255 /25 /11 /i255 /17 /19 /10 /i255 /15 /17 /20/17 /10 /i255 /26 /25 /17 /19 /i255 /20 /i255 /23 /28 /14 /14 /10 /11 /17/i255 /69 /36/82/36/i255 /83 /10 /15 /17 /84 /15 /i255 /14 /20 /17 /25 /11 /29 /i255 /13 /24 /i255 /11 /13 /i255 /32 /10 /15 /15 /i255 /17 /19 /20 /11 /i255 /69 /85 /86 /62 /62 /30 /i255 /28 /11 /32 /10 /15 /15 /i255 /13 /17 /19 /10 /14 /26 /25 /15 /10 /i255 /20 /23 /23 /10 /31 /17 /20 /22 /32 /10 /i255 /17/13 /i255 /17 /19 /10 /i255 /33 /25 /17 /21 /i255 /13 /24 /i255 /34 /17/13 /23 /35 /17 /13 /11 /36 /i255 /i255
/87 /39 /78 /51/88/44/i255/89/78/47 /38 /i255 /90 /52/39 /51 /76 /51 /38 /44 /i255 /i255 /62 /24 /i255 /20 /11 /21 /i255 /13 /24 /i255/17 /19 /10 /i255 /14 /10 /55 /28 /25 /14 /10 /12 /i255 /31 /13 /32 /25 /23 /25 /10 /15 /i255 /31 /14 /13 /27 /25 /12 /10 /i255 /23 /32 /20 /25/16/15/53/16/20/12 /10 /i255 /23 /13 /27 /10 /14 /20 /29 /10 /85 /i255 /i255
/91 /36 /i255 /54 /19 /10 /i255 /63 /10/17 /14 /13 /20 /23 /17 /25 /27 /10 /i255 /74 /20 /17 /10 /i255/16/28/15 /17 /i255 /22 /10 /i255 /15 /19 /13 /26 /11 /30 /i255 /20 /11 /12 /i255/16/28/15 /17 /i255 /22 /10 /i255 /22 /10 /24 /13 /14 /10 /i255 /17 /19 /10 /i255 /12 /20 /17 /10 /i255 /13 /24 /i255 /17 /19 /10 /i255 /23 /13 /11/17 /14 /20 /23 /17 /i255 /13 /14 /i255 /17 /19 /10 /i255 /22 /10 /29 /25 /11/11 /25 /11 /29 /i255 /13 /24 /i255 /23 /13 /11 /17 /14 /20 /23 /17 /i255 /26 /13 /14 /35 /36 /i255 /i255
/66 /36 /i255 /62 /11 /15 /28 /14 /20 /11/23 /10 /i255/16/28/15 /17 /i255 /22 /10 /i255/16/20/25 /11 /17 /20 /25 /11 /10 /12 /i255 /20 /11 /12 /i255 /10 /27 /25 /12 /10 /11 /23 /10 /i255 /13 /24 /i255 /25 /11 /15 /28 /14 /20 /11 /23 /10 /i255/16/28/15 /17 /i255 /22 /10 /i255 /31 /14 /13 /27 /25 /12 /10 /12 /i255/40 /52 /46 /i255 /78 /50 /i255 /39 /38 /78 /44 /50 /i255 /40 /51 /92 /38 /i255 /93 /94 /95 /i255 /80 /38/78 /46 /44 /i255 /78 /40 /50 /38 /46 /i255 /76 /52/88/77/39 /38 /50 /51 /52 /43 /i255 /52 /40 /i255 /50 /96 /38 /i255 /76 /52 /43 /50 /46 /78 /76 /50 /i255 /52 /40 /i255/97/52/46 /98/36 /i255 /i255
/99 /36 /i255 /62 /24 /i255 /23 /13 /27 /10/14 /20 /29 /10 /i255 /25 /15 /i255 /23 /20 /11 /23 /10 /32 /10 /12 /i255 /13 /14 /i255 /11 /13 /11 /53 /14 /10 /11 /10 /26 /10 /12 /30 /i255 /20 /11 /12 /i255 /11 /13 /17 /i255 /14 /10 /31 /32 /20 /23 /10 /12 /i255/97/51/50 /96 /i255 /78 /43 /52 /50/96 /38 /46 /i255 /76 /39 /78 /51/88/44/41 /88/78/47 /38 /i255 /77 /52 /39 /51 /76 /80 /i255 /40 /52 /46/88/i255/97/51/50 /96 /i255 /78 /i255 /49 /38 /50 /46 /52 /78 /76 /50 /51 /92 /38 /i255/100/78/50 /38 /i255 /77 /46 /51 /52 /46 /i255 /50 /52/i255 /17 /19 /10 /i255 /23 /13 /11 /17 /14 /20 /23 /17 /i255 /10 /24 /24 /10 /23 /17 /25 /27 /10 /i255 /12/20 /17 /10 /30 /i255 /17 /19 /10 /i255 /33 /13 /11 /17 /14 /20 /23 /17 /13/14 /i255/16/28/15 /17 /i255 /31 /28 /14 /23 /19 /20 /15 /10 /i255 /101 /10 /56 /17 /10 /11 /12 /10 /12 /i255 /14 /10 /31 /13 /14 /17 /25 /11 /29 /102 /i255 /23 /13 /27 /10 /14 /20 /29 /10 /i255 /24 /13 /14 /i255 /20 /i255/16/25/11 /25/16/28/16/i255/13 /24 /i255/40 /51 /92 /38 /i255 /93 /94 /95/i255 /21 /10 /20 /14 /15 /i255 /20 /24 /17 /10/14 /i255 /23 /13/16/31/32 /10 /17 /25 /13 /11 /i255 /13 /24 /i255 /26 /13 /14 /35 /36 /i255 /i255
/i255
/i255

ATTACHMENT A
286
/0 /1 /2 /i255 /4 /5 /4 /4 /6 /5 /7 /6 /8 /9 /i255
/i255
/i255
/i255
/11 /12 /13 /14 /15 /14 /16 /17 /18 /14 /19 /20 /i255 /19 /15 /i255 /22 /19 /23 /12 /13 /17 /24 /12 /i255 /i255
/25 /26 /27 /28 /29 /30 /31 /28 /26/29 /i255 /32 /33 /30 /34 /34 /i255 /35 /36 /29 /27 /37 /32 /33 /i255 /28 /33 /38 /i255 /25 /37 /28 /39 /i255 /26 /35 /i255 /40 /28 /26 /31 /41 /28 /26 /27 /i255 /42 /37 /28 /33 /i255 /26 /29 /37 /43 /37 /27 /30 /34 /i255 /31 /38 /29 /28 /37 /35 /37 /31 /30 /28 /38 /32 /i255 /30 /27 /44 /i255 /30/45/38/27 /44/30 /28 /26 /29 /39 /i255 /38 /27 /44 /26 /29 /32 /38 /45/38 /27 /28 /32 /i255 /26 /29 /i255 /31 /26 /46 /37 /38 /32 /i255 /26 /35 /i255 /28 /33 /38 /i255 /30 /46 /46 /34 /37 /31 /30 /47 /34 /38 /i255 /46 /26 /34 /37 /31 /39 /i255 /34 /30 /27 /43 /36 /30 /43 /38 /i255 /38 /35 /35 /38 /31 /28 /37 /27 /43 /i255 /31 /26 /48 /38 /29 /30 /43 /38 /i255 /29 /38 /49/36 /37 /29 /38 /44 /i255 /47 /39 /i255 /28 /33 /37 /32 /i255 /31 /34 /30/36 /32 /38 /i255 /17 /20 /50 /i255 /17 /i255 /16 /19 /51 /52 /i255 /19 /15 /i255 /18 /53 /12 /i255/54/12/16 /55 /17 /13 /17 /18 /14 /19 /20 /56 /i255 /17 /20 /50 /i255 /57 /20 /50 /19 /13 /56 /12/58/12/20 /18 /56 /i255 /59 /17 /24 /12 /56 /i255 /19/15 /i255 /18 /53 /12 /i255 /22 /60 /61 /i255 /17 /20 /50/i255 /17 /20 /52 /i255 /57 /62 /16 /12 /56 /56 /i255 /51 /19 /55 /14 /16 /14 /12 /56 /i255 /55 /14 /56 /18 /14 /20 /24 /i255 /17 /55 /55 /i255 /51 /19 /55 /14 /16 /52 /i255 /12 /20 /50 /19 /13 /56 /12/58/12/20 /18 /56 /63 /i255 /64 /34 /34 /i255 /31 /38 /29 /28 /37 /35 /37 /31 /30 /28/38 /32 /i255 /30 /27 /44 /i255 /38 /27 /44 /26 /29 /32 /38 /45/38 /27 /28 /32 /i255 /30 /27 /44 /i255 /31 /26 /46 /37 /38 /32 /i255 /26 /35 /i255 /28 /33 /38 /i255 /65 /38 /31 /34 /30 /29 /30 /28 /37 /26 /27 /32 /i255 /66 /i255 /67 /27 /44 /26 /29 /32 /38/45/38/27 /28 /32 /i255 /46 /30 /43 /38 /32 /i255 /30 /29 /38 /i255 /28 /26 /i255 /47 /38 /i255 /29/38 /31 /38 /37 /48 /38 /44 /i255 /30 /27 /44 /i255 /30 /46 /46 /29 /26/48 /38 /44 /i255 /47 /39 /i255 /28 /33 /38 /i255 /25 /37 /28 /39 /i255 /26 /35 /i255 /40 /28 /26 /31 /41 /28 /26 /27 /i255 /47 /38 /35 /26 /29 /38 /i255 /42 /26 /29 /41 /i255 /31 /26/45/45/38/27 /31 /38 /32 /63 /i255 /68 /26 /42 /38 /48 /38 /29 /69 /i255 /35 /30 /37 /34 /36 /29 /38/i255 /28 /26 /i255 /26 /47 /28 /30 /37 /27 /i255 /28 /33 /38/i255 /29 /38 /49 /36 /37 /29 /38 /44 /i255 /44 /26 /31 /36/45/38/27 /28 /32 /i255 /46 /29 /37 /26 /29 /i255 /28 /26 /i255 /28 /33 /38 /i255 /42 /26 /29 /41 /i255 /47 /38 /43 /37 /27 /27 /37 /27 /43 /i255 /32 /33 /30 /34 /34 /i255 /27 /26 /28 /i255 /42 /30 /37 /48 /38 /i255 /28 /33 /38 /i255 /25 /26 /27 /28 /29 /30 /31 /28 /26/29 /70 /32 /i255 /26 /47 /34 /37 /43 /30 /28 /37 /26 /27 /i255 /28 /26 /i255 /46 /29 /26 /48 /37 /44 /38 /i255 /28 /33 /38/45/63/i255 /71 /33 /38 /i255 /25 /37 /28 /39 /i255 /26 /35 /i255 /40 /28 /26 /31 /41 /28 /26 /27 /i255 /29 /38 /32 /38 /29 /48 /38 /32 /i255 /28 /33 /38 /i255 /29 /37 /43 /33 /28 /i255/28 /26 /i255 /29 /38 /49 /36 /37 /29 /38 /i255 /31 /26/45/46/34 /38 /28 /38 /69 /i255 /31 /38 /29 /28 /37 /35 /37 /38 /44 /i255 /31 /26 /46 /37 /38 /32 /i255 /26 /35 /i255 /30 /34 /34 /i255 /29 /38 /49 /36 /37 /29 /38 /44 /i255 /37 /27 /32 /36 /29 /30 /27 /31 /38 /i255 /46 /26 /34 /37 /31 /37 /38 /32 /69 /i255 /37 /27 /31 /34 /36 /44 /37 /27 /43 /i255 /38 /27 /44 /26 /29 /32 /38 /45/38 /27 /28 /32 /i255 /29 /38 /49 /36 /37 /29 /38 /44 /i255 /47 /39 /i255 /28 /33 /38 /32 /38 /i255 /32 /46 /38 /31 /37 /35 /37 /31 /30 /28 /37 /26 /27 /32 /69 /i255 /30 /28 /i255 /30 /27 /39 /i255 /28 /37/45/38/63 /i255 /25 /37 /28 /39 /i255 /26 /35 /i255 /40 /28 /26 /31 /41 /28 /26 /27 /i255 /29 /38 /32/38 /29 /48 /38 /32 /i255 /28 /33 /38 /i255 /29 /37 /43 /33 /28 /i255/28 /26 /i255/45/26/44 /37 /35 /39 /i255 /28 /33 /38 /32 /38 /i255 /29 /38 /49 /36 /37 /29 /38/45/38/27 /28 /32 /69 /i255 /37 /27 /31 /34 /36 /44 /37 /27 /43 /i255 /34 /37/45/37/28 /32 /69 /i255 /47 /30 /32 /38 /44 /i255 /26 /27 /i255 /28 /33 /38 /i255 /27 /30 /28 /36 /29 /38 /i255 /26 /35 /i255/28 /33 /38 /i255 /29 /37 /32 /41 /69 /i255 /46 /29 /37 /26 /29 /i255 /38 /72 /46 /38/29 /37 /38 /27 /31 /38 /69 /i255 /37 /27 /32 /36 /29 /38 /29 /69 /i255 /31 /26 /48 /38 /29 /30 /43 /38 /69 /i255 /26 /29 /i255 /26 /28 /33 /38 /29 /i255 /32 /46 /38 /31 /37 /30 /34 /i255 /31 /37 /29 /31 /36/45/32/28 /30 /27 /31 /38 /32 /63 /i255 /i255
/73 /74 /75 /16 /19 /20 /18 /13 /17 /16 /18 /19 /13 /56/i255 /25 /26 /27 /32 /36 /34 /28 /30 /27/28 /i255 /32 /33 /30 /34 /34 /i255 /29 /38 /49 /36 /37 /29 /38 /i255 /30 /27 /44 /i255 /48 /38 /29 /37 /35 /39 /i255 /28 /33 /30 /28 /i255 /30 /34 /34 /i255 /32 /36 /47 /31 /26 /27 /28 /29 /30 /31 /28 /26 /29 /32 /i255/45/30/37 /27 /28 /30 /37 /27 /i255 /37 /27 /32 /36 /29 /30 /27 /31 /38 /i255/45/38/38 /28 /37 /27 /43 /i255 /30 /34 /34 /i255 /28 /33 /38 /i255 /29 /38 /49/36 /37 /29 /38/45/38/27 /28 /32 /i255 /32 /28 /30 /28 /38 /44 /i255 /33 /38 /29 /38 /37 /27 /69 /i255 /30 /27 /44 /i255 /25 /26 /27 /28 /29 /30 /31 /28 /26 /29 /i255 /32 /33 /30 /34 /34 /i255 /38 /27 /32 /36 /29 /38 /i255 /28 /33 /30 /28 /i255 /25 /37 /28 /39 /i255 /26 /35 /i255 /40 /28 /26 /31/41 /28 /26 /27 /i255 /37 /32 /i255 /30 /27 /i255 /30 /44 /44 /37 /28 /37 /26/27 /30 /34 /i255 /37 /27 /32 /36 /29 /38 /44 /i255 /26 /27 /i255 /37 /27 /32 /36 /29 /30 /27 /31 /38 /i255 /29 /38 /49 /36 /37 /29 /38 /44 /i255 /35 /29 /26/45/i255/32 /36 /47 /31 /26 /27 /28 /29 /30 /31 /28 /26 /29 /32 /63 /i255 /i255
/54/74/13 /17 /18 /14 /19 /20 /i255 /19 /15 /i255 /22 /19 /23/12 /13 /17 /24 /12 /i255 /25 /76 /77 /i255 /66 /i255 /67 /72/31 /38 /32 /32 /i255 /34 /37 /30 /47 /37 /34 /37 /28 /39 /i255 /46 /26 /34 /37 /31 /37 /38 /32 /i255 /15 /19 /13 /i255 /17 /20 /52 /i255 /16 /19 /20 /56 /18 /13 /74 /16 /18 /14 /19 /20 /i255 /13 /12 /55 /17 /18 /12 /50 /i255/78/19/13 /79 /80 /i255 /14 /20 /16 /55 /74 /50 /14 /20 /24/80 /i255 /75 /74 /18 /i255 /20 /19 /18 /i255 /55 /14/58/14/18/12 /50 /i255 /18 /19 /80 /i255/58/17/14 /20 /18 /12 /20 /17 /20 /16 /12 /80 /i255 /56 /12 /13 /23 /14 /16 /12 /80 /i255 /19 /13 /i255 /13 /12 /51 /17 /14 /13 /i255/78/19/13 /79 /69 /i255 /32 /33 /30 /34 /34 /i255 /31 /26 /27 /28 /37 /27 /36 /38 /i255 /31 /26 /48 /38 /29/30 /43 /38 /i255 /35 /26 /29 /i255 /30 /i255/45/37/27 /37/45/36/45/i255/26 /35 /i255 /81 /i255 /39 /38 /30 /29 /32 /i255 /35 /26 /29 /i255 /25 /26/45/46/34 /38 /28 /38 /44 /i255 /82 /46 /38 /29 /30 /28 /37 /26 /27 /32 /i255 /34 /37 /30 /47 /37 /34 /37 /28 /39 /i255 /31 /26 /48 /38 /29 /30 /43 /38 /63 /i255 /40 /36 /31 /33 /i255 /83 /27 /32 /36 /29 /30 /27/31 /38 /i255/45/36/32 /28 /i255 /47 /38 /i255/45/30/37 /27 /28 /30/37 /27 /38 /44 /i255 /30 /27 /44 /i255 /38 /48 /37 /44 /38 /27 /31 /38 /i255 /26 /35 /i255 /37 /27 /32 /36 /29 /30 /27 /31 /38 /i255/45/36/32 /28 /i255 /47 /38 /i255 /46 /29 /26 /48 /37 /44 /38 /44 /i255/15 /19 /13 /i255 /17 /18 /i255 /55 /12 /17 /56 /18/i255 /15 /14 /23 /12 /i255 /84 /85 /86 /i255 /52 /12 /17 /13 /56 /i255 /17 /15 /18 /12 /13 /i255 /16 /19/58/51/55 /12 /18 /14 /19/20 /i255 /19 /15 /i255 /18 /53 /12 /i255 /16 /19 /20 /18 /13 /17 /16 /18 /i255 /19 /15 /i255/78/19/13 /79/63 /i255 /i255
/73 /51 /12 /16 /14 /17 /55 /i255 /87 /14 /56 /79 /56 /i255 /19/13 /i255 /22 /14 /13 /16 /74/58/56/18 /17 /20 /16 /12 /56 /i255 /25 /37 /28 /39 /i255 /26 /35 /i255 /40 /28/26 /31 /41 /28 /26 /27 /i255 /29 /38 /32 /38 /29 /48 /38 /32 /i255 /28 /33 /38 /i255 /29 /37 /43 /33 /28 /i255 /28 /26 /i255/45/26/44 /37 /35 /39 /i255 /28 /33 /38 /32 /38 /i255 /29 /38 /49 /36 /37 /29 /38/45/38/27 /28 /32 /69 /i255 /37 /27 /31 /34 /36 /44 /37 /27 /43 /i255 /34 /37/45/37/28/32 /69 /i255 /47 /30 /32 /38 /44 /i255 /26 /27 /i255 /28 /33 /38 /i255 /27 /30/28 /36 /29 /38 /i255 /26 /35 /i255 /28 /33 /38 /i255 /29 /37 /32 /41 /69 /i255 /46 /29 /37 /26 /29 /i255 /38 /72 /46 /38 /29 /37 /38 /27 /31 /38 /69 /i255 /37 /27 /32 /36 /29 /38 /29 /69 /i255 /31 /26 /48 /38 /29 /30 /43 /38 /69 /i255 /26 /29 /i255 /26 /28 /33 /38 /29 /i255 /32 /46 /38 /31 /37 /30 /34 /i255 /31 /37 /29 /31 /36/45/32/28 /30/27 /31 /38 /32 /63 /i255 /i255
/i255
/22 /12 /13 /18 /14 /15 /14 /16 /17/18 /12 /i255/88/19/55 /50 /12 /13 /i255 /89 /50 /50 /13 /12 /56 /56 /i255 /i255
/71 /33 /38 /i255 /30 /44 /44 /29 /38/32 /32 /i255 /35 /26 /29 /i255/45/30/37 /34 /37 /27 /43 /i255 /31 /38 /29 /28 /37 /35 /37 /31 /30 /28 /38 /32 /69 /i255 /38 /27 /44 /26 /29 /32 /38/45/38/27 /28 /32 /i255 /30 /27 /44 /i255 /27 /26 /28 /37 /31 /38 /32 /i255 /32 /33 /30 /34 /34 /i255 /47 /38 /90 /i255 /i255 /i255
/25 /37 /28 /39 /i255 /26 /35 /i255 /40 /28/26 /31 /41 /28 /26 /27 /i255 /83 /28 /32 /i255 /82 /35 /35 /37 /31 /38/29 /32 /69 /i255 /82 /35 /35 /37 /31 /37 /30 /34 /32 /69 /i255 /67/45/46/34 /26 /39 /38 /38 /32 /69 /i255 /30 /27 /44 /i255 /91 /26 /34 /36 /27 /28 /38 /38 /29 /32 /i255 /92 /93 /93 /i255 /67 /i255/94/30/37 /27 /i255 /40 /28 /29 /38 /38 /28 /69 /i255 /95/29 /44/i255 /96 /34 /26 /26 /29 /i255 /97 /i255 /68 /98 /i255 /i255 /40 /28 /26 /31 /41 /28 /26 /27 /69 /i255 /25 /64 /i255 /i255 /99 /81 /100 /93 /100 /i255 /i255 /i255
/i255

ATTACHMENT A
287
/0 /1 /2 /3 /4 /i255 /6 /7 /4 /8 /7 /4 /6 /9 /10 /i255/11/12/13 /i255 /14 /15 /16 /17 /18 /16 /19 /20 /i255 /22 /23 /24 /i255 /25 /26 /27 /28 /29 /28 /30 /i255 /32 /i255
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ATTACHMENT A
288
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ATTACHMENT A
289
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/75 /75/48 /75/i255/85/35 /29/44/33/27 /39 /28 /33 /26 /27/i255/41/26 /29/i255/42/26 /27 /40 /35 /27 /33 /35 /27 /25 /35/i255/26/41/i255/42/33 /28 /38 /48/i255/85/34 /35/i255/42/33 /28 /38/i255/44/39/38/i255/28/35 /29/44/33/27 /39 /28 /35/i255/28/34 /33 /36 /46 /47 /29 /35 /35/44/35/27 /28 /i255 /39 /28 /i255 /39 /27 /38 /i255 /28 /33/44/35/i255 /52 /38 /i255/44/39/33 /30 /33 /27 /47 /i255 /39 /i255 /86 /87 /i255 /89 /90 /91 /i255 /27 /26 /28 /33 /25 /35 /i255 /33 /27 /i255 /32 /29 /33 /28 /33 /27 /47 /i255 /28 /26 /i255 /42 /26 /27 /28 /29 /39 /25 /28 /26 /29 /i255 /93/94 /95 /96 /97 /94 /i255 /98 /99 /94 /i255 /98 /94 /97/100/101/102 /103 /98 /101 /96/102 /i255 /101 /104 /i255 /94 /95 /95 /94 /105 /98 /101 /106 /94 /48 /i255 /85 /34 /35 /i255 /46 /47 /29 /35 /35/44/35/27 /28 /i255 /36 /34 /39 /30 /30 /i255 /28 /34 /35 /27 /i255 /52 /35 /i255 /49 /35 /35/44/35/49 /i255 /28 /35 /29/44/33/27 /39 /28 /35 /49/51 /i255 /39 /27 /49 /i255 /27 /26 /i255 /41 /43 /29 /28 /34 /35 /29 /i255 /32/26 /29 /56 /i255 /36 /34 /39 /30 /30 /i255 /52 /35 /i255 /37 /35 /29 /41 /26 /29/44/35/49 /i255 /52 /38 /i255 /42 /26 /27 /28 /29 /39 /25 /28 /26 /29 /48 /i255 /50 /41 /i255 /28 /34 /35 /i255 /46 /47 /29 /35 /35/44/35/27 /28 /i255 /33 /36 /i255 /36 /26 /i255 /28 /35/29/44/33/27 /39 /28 /35 /49 /51 /i255 /28 /34 /35 /i255 /42 /26 /27 /28 /29 /39 /25 /28 /26 /29 /i255 /36 /34 /39 /30 /30 /i255 /52 /35 /i255 /37 /39 /33 /49 /i255 /41 /26 /29 /i255 /28 /34 /35 /i255 /32 /26 /29 /56 /i255 /39 /25 /28 /43 /39 /30 /30 /38 /i255 /25 /26/44/37/30 /35 /28 /35 /49 /i255 /39 /28 /i255 /28 /34 /35 /i255 /28 /33/44/35/i255 /28 /34 /35 /i255 /27 /26 /28 /33 /25 /35 /i255 /26 /41 /i255 /28 /35 /29/44/33/27 /39 /28 /33 /26 /27 /i255 /33 /36 /i255 /29 /35 /25 /35 /33 /40 /35 /49 /48 /i255 /8 /i255

ATTACHMENT A
290
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ATTACHMENT A
291
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/108 /i255

ATTACHMENT A
292
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/25 /108/27/109/67/31 /72 /29 /i255/111/32/112 /29 /113 /31 /29 /64 /i255 /114 /53 /48 /47 /49 /53 /46 /i255 /44 /41 /46 /47 /43 /i255 /50 /49 /41 /55 /55 /i255 /58 /53 /i255 /46 /53 /50 /44 /45 /42 /50 /48 /58 /55 /53 /i255 /40 /45 /46 /i255 /59 /53 /55 /41 /43 /50 /i255 /45 /46 /i255 /40 /41 /48/55 /57 /46 /53 /50 /i255 /48 /42 /44 /53 /46 /40 /45 /46/54/41/42 /56 /53 /i255 /46 /53 /50 /57 /55 /47 /48 /42 /52 /i255 /40 /46 /45/54/i255/41 /56 /47 /50 /i255 /45 /40 /i255/87/45/59 /62 /i255 /41 /56 /47 /50 /i255 /45 /40 /i255 /56 /48 /60 /48 /55 /i255 /45 /46 /i255/54/48/55 /48 /47 /41 /46 /43 /i255 /41 /57 /47 /49 /45 /46 /48 /47 /43 /62 /i255 /47 /53 /46 /46 /45 /46 /48/50/54/62/i255 /40 /48 /46 /53 /62 /40 /55 /45 /45 /59 /62 /i255 /50 /47 /46 /48/115 /53 /50 /62 /i255 /76 /41 /46 /62 /i255 /53 /44 /48 /59 /53/54/48/56 /50 /62 /i255 /44 /41 /42 /59 /53/54/48/56 /50 /62 /i255 /50 /49 /45 /46 /47 /41 /52 /53 /i255 /45 /40 /i255 /44 /45 /76 /53 /46 /i255 /45 /46 /i255 /45 /47 /49 /53 /46 /i255 /41 /56 /47 /50 /i255 /45 /46/i255 /56 /41 /57 /50 /53 /50 /46 /53 /41 /50 /45 /42 /41 /58/55 /43 /i255 /58 /53 /43 /45 /42 /59 /i255 /47 /49 /53 /i255 /56 /45 /42 /47 /46 /45 /55 /i255 /45 /40 /i255 /47 /49 /41 /47 /i255 /44 /41 /46 /47 /43 /64 /i255 /100 /49 /53 /i255 /44 /41 /46 /47 /43 /i255 /53 /63 /44 /53 /46 /48 /53 /42 /56 /48 /42 /52 /i255 /47 /49 /53 /i255 /40 /45 /46 /56 /53 /i255 /54/41 /61 /53 /57 /46 /53 /53 /60 /53 /42 /47 /i255 /41 /52 /46/53 /53 /50 /i255 /47 /45 /i255 /52 /48 /60 /53 /i255 /47 /49 /53 /i255 /45 /47 /49 /53 /46 /i255 /44 /41 /46 /47 /43 /i255 /42 /45 /47 /48 /56 /53 /i255 /44 /46 /45/54/44/47 /55 /43 /i255 /40 /45 /55 /55 /45 /76 /48 /42 /52 /i255 /47 /49 /53 /i255 /45 /56 /56 /57 /46 /46 /53 /42 /56 /53 /i255 /45 /40/i255 /41 /i255 /40 /45 /46 /56 /53 /54/41/61 /53 /57 /46 /53 /i255 /53/60 /53 /42 /47 /62 /i255 /41 /42 /59 /i255 /47 /45 /i255 /57 /50 /53 /i255 /59 /48 /55 /48 /52 /53 /42 /47 /i255 /53 /40 /40 /45 /46 /47 /50 /i255 /47 /45 /i255 /46 /53 /81 /56 /45/54/54/53/42 /56 /53 /i255 /44 /53 /46 /40 /45 /46/54/41/42 /56 /53 /i255 /41 /50 /i255 /44 /46 /45 /54/44 /47 /55 /43 /i255 /41 /50 /56 /45/54/54/53/46 /56/48 /41 /55 /55 /43 /i255 /44 /46 /41 /56 /47 /48 /56 /41 /58 /55 /53 /64 /25 /116/27/117/32/118 /29 /71 /i255 /32 /68 /119 /i255 /120 /121 /32 /31 /122 /29 /71 /27 /i255 /75 /45 /42 /47 /46 /41 /56 /47 /45 /46 /i255 /50 /49 /41 /55 /55 /i255 /58 /53 /i255 /46 /53 /50 /44 /45 /42 /50 /48 /58 /55 /53 /i255 /40 /45 /46 /i255 /44 /41 /43/54/53/42 /47 /i255 /45 /40 /i255 /41 /55 /55 /i255 /47/41 /63 /53 /50 /62 /40 /53 /53 /50 /62 /i255 /56 /45 /42/47 /46 /48 /58 /57 /47 /48 /45 /42 /50 /i255 /45 /46 /i255 /56 /49 /41 /46 /52 /53 /50 /i255 /41 /44 /44 /55 /48 /56 /41 /58 /55 /53 /i255 /47 /45 /i255 /47 /49 /53 /i255 /56 /45 /42 /59 /57 /56 /47 /i255 /45 /40 /i255 /47 /49 /53 /i255 /75 /45 /42 /47 /46 /41 /56 /47 /45 /46 /83 /50 /i255 /58 /57 /50 /48/42 /53 /50 /50 /64 /25 /123/27/120/113/73/113/35 /32 /36 /34 /30 /29 /i255 /124 /34 /122 /121 /36 /71 /27 /i255 /51 /42 /43 /i255 /50 /44 /53 /56 /48 /40 /48 /56 /i255 /46 /48 /52 /49 /47 /i255 /45 /46 /i255 /46 /53/54/53/59 /43 /i255 /44 /46 /45 /60 /48 /59 /53 /59 /i255 /48 /42 /i255 /47 /49 /48 /50 /i255 /51 /52 /46 /53 /53/54/53/42 /47 /i255 /76 /48 /55 /55 /42 /45 /47 /i255 /58 /53 /i255 /53 /63 /56 /55 /57 /50 /48 /60 /53 /i255 /58 /57 /47 /i255 /76 /48 /55 /55 /i255 /58 /53 /i255 /56 /57/54/57/55 /41 /47 /48 /60 /53 /i255 /45 /40 /i255 /41 /55 /55 /i255 /45 /47 /49 /53 /46 /i255 /46 /48 /52 /49 /47 /50 /i255 /41 /42 /59 /i255 /46 /53/54/53/59 /48 /53 /50 /i255 /47 /45 /i255 /76 /49 /48 /56 /49 /i255/54/41/43 /i255 /58 /53 /55 /53 /52 /41 /55 /55 /43 /i255 /53 /42 /47 /48 /47 /55 /53 /59 /64 /125 /i255

ATTACHMENT A
293
/0 /1 /2 /3 /4 /i255 /6 /7 /4 /8 /7 /4 /6 /9 /10 /i255/11/12/13 /i255 /14 /15 /16 /17 /18 /16 /19 /20 /i255 /22 /23 /24 /i255 /25 /26/27/28/29 /30 /31 /32 /33 /i255 /35 /36 /i255 /28 /37 /37 /35 /38 /39 /33 /40 /27 /i255 /42 /43 /44 /45 /i255 /46 /43 /47 /48 /49 /i255 /50 /43 /47 /47 /43 /51 /48 /52 /i255 /43 /51 /53 /i255 /47 /54 /46 /47 /54 /52 /54 /51 /48 /52 /i255 /48 /45 /43 /48 /i255 /55 /51 /i255 /54 /56 /54 /44 /57 /48 /55 /51 /58 /i255 /48 /45 /55 /52 /59 /58 /47 /54 /54/60/54/51 /48 /61 /i255 /55 /48 /i255 /45 /43 /52 /i255 /47 /54 /44 /54 /55 /62 /54 /53 /i255 /55 /51 /53 /54 /46 /54 /51 /53 /54 /51 /48 /i255 /63 /54 /58 /43 /63 /i255 /43 /53 /62 /55 /44 /54 /i255 /64 /47 /65/60/i255/55 /48 /52 /i255 /43 /48 /48 /65 /47 /51 /54 /49 /52 /i255 /65 /47 /i255 /48 /45 /54 /65 /46 /46 /65 /47 /48 /57 /51 /55/48 /49 /i255 /48 /65 /i255 /52 /54 /54 /66 /i255 /52 /57 /44 /45 /i255 /43 /53 /62 /55 /44 /54 /67 /68 /69/27/70/33/71 /29 /31 /39 /72 /i255 /73 /35 /37 /i255 /74 /35 /39 /37 /38 /35 /75 /75 /31 /39 /72 /27 /i255 /76 /54 /43 /53 /55 /51 /58 /52 /i255 /57 /52 /54 /53 /i255 /55 /51 /i255 /48 /45 /55 /52 /i255 /59 /58 /47 /54 /54/60/54/51 /48 /i255 /43 /47 /54 /i255 /64 /65 /47 /i255 /47 /54 /64 /54 /47/54 /51 /44 /54 /46 /57 /47 /46 /65 /52 /54 /52/i255 /65 /51 /63 /49 /i255 /43 /51 /53 /i255 /52 /45 /43 /63 /63 /i255 /51 /65 /48 /i255 /77 /54 /i255 /44 /65 /51 /52 /55 /53 /54 /47 /54 /53 /i255 /55 /51 /i255 /44 /65 /51 /52 /48 /47 /57 /55 /51 /58 /i255 /48 /45 /55 /52 /i255 /59 /58 /47 /54 /54/60/54/51 /48 /67 /68 /78/27/79/39/37 /31 /38 /33 /i255 /28 /72 /38 /33 /33/80/33/39 /37 /81 /i255 /82 /39 /37 /33 /72 /38 /71 /37 /31 /35 /39 /81 /i255 /71 /39 /29 /i255/83/35/29 /31 /36 /31 /32 /71 /37 /31 /35 /39 /27 /84 /85/67 /85 /i255 /86 /45 /55 /52 /i255 /59 /58 /47 /54 /54/60/54/51 /48 /i255 /47 /54 /46 /47 /54 /52 /54 /51 /48 /52 /i255 /48 /45 /54 /i255 /54 /51 /48 /55 /47 /54 /i255 /55 /51 /48 /54 /58 /47 /43 /48 /54 /53 /i255 /43 /58 /47 /54 /54/60/54/51 /48 /i255/77 /54 /48 /50 /54 /54 /51 /87 /65 /51 /48 /47 /43 /44 /48 /65/47/i255/43/51 /53/i255/48/45 /54/i255/87/55 /48 /49 /88/i255/52/57 /46 /54 /47 /52 /54 /53 /54 /52/i255/43/63 /63/i255/46/47 /55 /65 /47/i255/51/54 /58 /65 /48 /55 /43 /48 /55 /65 /51 /52 /61/i255/47/54 /46 /47 /54 /52 /54 /51 /48 /43 /48/55 /65 /51 /52 /61/i255/65/47 /i255 /43 /58 /47 /54 /54/60/54/51/48 /52 /61 /i255 /54 /55 /48 /45 /54 /47 /i255 /50 /47 /55 /48 /48 /54 /51 /i255 /65 /47 /i255 /65 /47 /43 /63 /i255 /77 /54 /48 /50 /54 /54 /51 /i255 /48 /45 /54 /i255 /46 /43 /47 /48 /55 /54 /52 /i255 /43 /51 /53 /i255/60/43/49 /i255 /77 /54 /i255 /43/60/54/51 /53 /54 /53 /i255 /65/51 /63 /49 /i255 /77 /49 /i255 /43 /i255 /50 /47 /55 /48 /48 /54 /51 /i255 /59 /60/54 /51 /53/60/54/51 /48 /i255 /52 /55 /58 /51 /54 /53 /i255 /77 /49 /i255 /48 /45 /54 /i255 /87 /65 /51 /48 /47 /43 /44 /48 /65 /47 /i255 /43 /51 /53 /i255 /87 /55 /48 /49 /i255/89/43/51 /43 /58 /54 /47 /67 /i255 /84 /85/67 /90 /i255 /59 /63 /63 /i255 /42 /56 /45 /55 /77 /55 /48 /52 /i255 /48 /65 /i255 /48 /45 /55 /52 /i255 /59 /58 /47 /54 /54/60/54/51 /48 /i255 /43 /51 /53 /i255 /48 /45 /55 /52 /i255 /59 /58 /47 /54 /54/60/54/51 /48 /i255 /43 /47 /54 /i255 /55 /51 /48 /54 /51 /53 /54/53 /i255 /48 /65 /i255 /77 /54 /i255 /44 /65 /51 /52 /48 /47 /57 /54 /53/i255 /43 /52 /i255 /43 /i255 /52 /55 /51 /58 /63 /54 /i255 /53 /65 /44 /57/60/54/51 /48 /67 /i255 /68 /25/27/74/35/91 /39 /37 /33 /38 /92 /71 /38 /37 /93 /27 /i255 /86 /45 /55 /52 /i255 /59 /58 /47 /54 /54/60/54/51 /48 /i255/60/43/49 /i255 /77 /54 /i255 /54 /56 /54 /44 /57 /48 /54 /53 /i255 /55 /51 /i255 /65 /51 /54 /i255 /65 /47 /i255/60/65/47 /54 /i255 /44 /65 /57 /51/48 /54 /47 /46 /43 /47 /48 /52 /61 /54 /43 /44 /45 /i255 /65 /64 /i255 /50/45 /55 /44 /45 /i255 /52 /45 /43 /63 /63 /i255 /77 /54 /i255 /53 /54 /54/60/54/53 /i255 /43 /51 /i255 /65 /47 /55 /58 /55 /51 /43 /63 /67 /i255 /59 /63 /63 /i255 /44 /65 /57 /51 /48 /54 /47 /46 /43 /47 /48 /52 /i255 /52 /45 /43 /63 /63 /i255 /77 /54 /i255 /44 /65 /51 /52 /48 /47 /57 /54 /53/i255 /48 /65 /58 /54 /48 /45 /54 /47 /43 /51 /53 /i255 /52 /45 /43 /63 /63/i255 /44 /65 /51 /52 /48 /55 /48 /57 /48 /54 /i255 /65 /51 /54 /i255 /43 /58 /47 /54 /54/60/54/51 /48 /67 /68 /68/27/28/91/37 /94 /35 /38 /31 /37 /40 /27 /i255 /86 /45 /54 /i255 /55 /51 /53 /55 /62 /55 /53 /57 /43 /63 /95 /52 /96 /i255 /54 /56 /54 /44 /57 /48 /55 /51 /58 /i255 /48 /45 /55 /52 /i255 /59 /58 /47 /54 /54/60/54/51 /48 /i255 /47 /54 /46 /47 /54 /52 /54 /51 /48 /i255 /43 /51 /53 /i255 /50 /43 /47/47 /43 /51 /48 /i255 /48 /45 /43 /48 /48 /45 /54 /49 /i255 /45 /43 /62 /54/i255 /48 /45 /54 /i255 /63 /54 /58 /43 /63 /i255 /44 /43 /46 /43 /44 /55 /48 /49 /i255 /43 /51 /53 /i255 /43 /57 /48 /45 /65 /47 /55 /48 /49 /i255 /48 /65 /i255 /53 /65 /i255 /52 /65 /i255 /65 /51 /i255 /77 /54 /45 /43 /63 /64 /i255 /65 /64 /i255 /48 /45 /54 /55 /47 /i255 /47 /54 /52 /46 /54 /44 /48/55 /62 /54 /i255 /63 /54 /58 /43 /63 /54 /51 /48 /55 /48 /55 /54 /52 /67
/97 /i255

ATTACHMENT A
294
/0 /i255
/2/3 /4 /5 /6 /i255 /8 /9 /6 /10 /11 /6 /11 /11/12
/13 /14 /15 /16 /17 /16 /18 /i255 /20 /i255
/21 /22/23/24/13 /25 /25 /16/23/26/27 /28 /i255 /25 /13 /22 /29 /16 /30 /13 /25 /i255 /25 /21 /13 /30 /16 /27 /28 /i255 /18 /13 /22/31/25/i255 /27 /26 /20 /i255 /30/23/26/20 /16 /18 /16/23/26/25 /i255 /32/33/20 /34/35 /36 /37 /36 /38 /36 /39 /37 /40 /33 /i255 /41 /42 /4 /i255 /43 /44 /45 /45 /44 /46 /47 /48 /49 /i255 /46 /44 /50 /51 /52 /i255 /53 /48 /51 /i255 /54 /42 /50 /53 /52 /4 /52 /i255 /42 /53 /5 /4 /i255 /55 /42 /4 /i255 /43 /44 /45 /45 /44 /46 /47 /48 /49 /i255/56/4/53/48 /47 /48 /49 /52 /i255 /43 /44 /50 /54 /57 /50 /54 /44 /52 /4 /52/i255 /44 /43 /i255 /55 /42 /47 /52 /i255 /58 /49 /50 /4 /4/56/4/48 /55 /59 /10 /6 /10/i255/60/61 /4 /50 /5 /47 /62 /4 /52 /60 /i255/56/4/53 /48 /52 /63 /i255 /62 /44 /45 /45 /4 /62 /55 /47 /5 /4 /45 /64 /63 /i255 /55 /42 /4 /i255 /52 /4 /50 /5 /47 /62 /4 /52 /63 /i255 /51 /57 /55 /47 /4 /52 /i255 /53 /48 /51 /i255 /50 /4 /52 /54 /44 /48/52 /47 /65 /47 /45 /47 /55 /47 /4 /52 /i255 /51 /4 /52 /62 /50 /47 /65 /4 /51/i255 /47 /48 /i255 /66 /67 /42 /47 /65 /47 /55 /i255 /58 /i255 /44 /43 /i255 /55 /42 /47 /52 /i255 /58 /49 /50 /4 /4/56/4/48 /55 /i255 /53 /48 /51 /i255 /53 /48 /64 /i255 /53 /48 /51 /i255 /53 /45 /45 /i255 /46 /44 /50 /68 /i255 /48 /4 /62 /4 /52 /52 /53 /50 /64 /i255 /55 /44 /i255 /62/44/56/54/45 /4 /55 /4 /i255 /55 /42 /4/56/i255/44 /50 /i255/62 /53 /50 /50 /64 /i255 /55 /42 /4/56/i255/44 /57 /55 /i255 /43 /57 /45 /45 /64 /i255 /53 /48 /51 /i255 /55 /44 /i255 /55 /42 /4 /i255 /52 /55 /53 /48 /51 /53 /50 /51 /i255 /44 /43 /i255 /54 /4 /50 /43 /44 /50/56/53/48 /62 /4 /i255 /50 /4 /69 /57 /47 /50 /4 /51/i255 /47 /48 /i255 /55 /42 /47 /52 /i255 /58 /49 /50 /4 /4/56/4/48 /55 /6 /i255
/10 /6 /11/i255/70/71 /4 /45 /47 /5 /4 /50 /53 /65 /45 /4 /72 /i255/56/4/53 /48 /52 /i255 /69 /57 /53 /48 /55 /47 /43 /47 /53 /65 /45 /4 /i255 /49 /44 /44 /51 /52 /i255 /44 /50 /i255 /52 /4 /50 /5 /47 /62 /4 /52 /i255 /55 /42 /53 /55 /i255 /46 /47 /45 /45 /i255 /65 /4 /i255/54 /50 /44 /5 /47 /51 /4 /51 /i255 /57 /54 /44 /48 /i255 /62 /44 /56/54 /45 /4 /55 /47 /44 /48 /i255 /44 /43 /i255 /53 /i255 /54 /50 /44 /73 /4 /62 /55 /6 /i255 /i255 /58 /i255 /51 /4 /45 /47 /5 /4 /50 /53 /65 /45 /4 /i255 /47 /52 /i255 /53 /48 /64 /i255 /55 /53 /48 /49 /47 /65 /45 /4 /i255/56/53/55 /4 /50 /47 /53 /45 /63 /i255 /46 /44 /50 /68 /i255/44 /50 /i255 /55 /42 /47 /48 /49 /i255 /51 /4 /45 /47 /5 /4 /50 /4 /51/i255 /65 /64 /i255 /44 /48 /4 /i255 /54 /53 /50 /55 /64 /i255 /55 /44 /i255 /55 /42 /4 /i255 /44 /55 /42 /4 /50 /63 /i255 /47 /48 /62 /45 /57 /51 /47 /48 /49 /i255 /53 /52 /52 /44 /62 /47 /53 /55 /4 /51 /i255 /55 /4 /62 /42 /48 /47 /62 /53 /45 /i255 /51 /44 /62 /57/56/4/48/55 /53 /55 /47 /44 /48 /6 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/i255 /44 /55 /42 /4 /50 /i255

ATTACHMENT A
295
/0 /i255
/2/3 /4 /5 /6 /i255 /8 /9 /6 /10 /11 /6 /11 /11/12
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/66/37/67 /44/48/68/47 /41 /69 /40 /39 /70 /44 /41
/71 /6 /10/i255/50/19 /i255 /28 /23 /23 /20 /27 /20 /14 /19 /i255 /27 /14 /i255 /32 /4 /21 /27 /20 /14 /19 /i255 /63 /i255 /26 /14/31/18/4 /19 /15 /28 /27 /20 /14 /19 /i255 /20 /19 /i255 /51 /17 /30 /20 /24 /20 /27 /i255 /26 /i255 /72 /i255/73/65/26 /33 /i255 /27 /30 /4 /i255 /26/14 /19 /27 /16 /28 /21 /27 /14 /16 /i255 /15 /30 /28 /13 /13 /i255 /24 /4 /i255 /21 /14/31/18/4 /19 /15 /28 /27 /4 /23 /i255 /29 /14 /16 /i255 /27 /30 /4 /i255 /15 /4 /16 /5 /20 /21 /4 /15 /i255 /18 /16 /14 /5 /20 /23 /4 /23 /i255 /22 /19 /23 /4 /16 /i255 /27 /30 /20 /15 /i255 /59 /53 /16 /4 /4/31/4/19 /27 /i255 /28 /15 /i255 /29 /14 /13 /13 /14 /34 /15 /54 /i255 /71 /6 /10 /6 /10/i255/26/14 /19 /27 /16 /28 /21 /27 /14 /16/i255/15/30 /28 /13 /13/i255/24/4/i255/21/14/31/18/4 /19 /15 /28 /27 /4 /23/i255/29/14 /16/i255/15/4 /16 /5 /20 /21 /4 /15/i255/16/4 /19 /23 /4 /16 /4 /23/i255/28/19 /23 /i255 /28 /21 /21 /4 /18 /27 /4 /23 /i255 /22 /19 /23 /4 /16 /i255 /27 /30 /20 /15 /i255 /59 /53 /16 /4 /4/31/4/19 /27 /i255 /28 /19 /23 /i255 /15 /30 /28 /13 /13 /i255 /24 /4 /i255 /18 /28 /20 /23 /i255/31/14/19 /27 /30 /13 /25 /33 /i255 /20 /19 /i255 /28 /16 /16 /4 /28 /16 /15 /i255 /14 /19 /i255 /28 /i255 /19 /14 /27 /i255 /27 /14 /i255 /4 /17 /21 /4 /4 /23 /i255

ATTACHMENT A
296
/0 /i255
/2/3 /4 /5 /6 /i255 /8 /9 /6 /10 /11 /6 /11 /11/12
/13 /14 /15 /16 /15 /17 /i255 /13 /14 /15 /4 /18 /i255 /19 /20 /21 /22 /i255 /23 /24 /4 /i255 /25 /14 /23 /4 /15 /i255 /15 /4 /23 /i255 /26 /21 /25 /23 /24 /i255 /16 /22 /i255 /27 /28 /24 /16 /13 /16 /23 /i255 /27 /i255 /14 /23 /23 /14 /29 /24 /4 /18 /i255 /24 /4 /25 /4 /23 /21 /i255 /14 /22 /18 /i255/30/14/18 /4 /i255 /14 /i255 /20 /14 /25 /23 /i255 /21 /26 /i255 /23 /24 /16 /15 /i255 /31 /32 /25 /4 /4/30/4/22 /23 /6 /i255 /33 /21 /22 /23 /25 /14 /29 /23 /21 /25 /i255/30/14/34 /i255 /5 /14 /25 /34 /i255 /23 /24 /4 /i255 /29 /21/30/20/4 /22 /15 /14 /23 /16 /21 /22 /i255 /26 /21 /25 /i255 /4 /14 /29 /24 /i255 /23 /14 /15 /35 /i255 /16 /22 /i255 /27 /28 /24 /16 /13 /16 /23 /i255 /27 /i255 /20 /25 /21 /5 /16 /18 /4 /18 /i255 /23 /24 /14 /23 /i255 /23 /24 /4 /i255 /23 /21 /23 /14 /36 /i255 /20 /25 /21 /37 /4 /29 /23 /i255 /29 /21/30/20/4 /22 /15 /14 /23 /16 /21 /22 /i255 /36 /16 /15 /23 /4 /18 /i255 /16 /22 /i255 /27 /28 /24 /16 /13 /16 /23 /i255 /27 /i255 /14 /22 /18 /i255 /23 /24 /4 /i255 /38 /23 /14 /22 /18 /14 /25 /18 /i255 /31 /32 /25 /4 /4/30/4/22 /23 /i255 /16 /15 /i255 /22 /21 /23 /i255 /4 /28 /29 /4 /4 /18 /4 /18/6 /i255 /i255 /i255
/39/40/41 /42/43 /44 /45 /46 /46 /42 /47
/48 /6 /10/i255/49/21 /22 /4 /i255 /21 /26 /i255 /23 /24 /4 /i255 /50 /21 /25 /35 /i255 /21 /25 /i255 /15 /4 /25 /5 /16 /29 /4 /15 /i255 /29 /21 /5 /4 /25 /4 /18 /i255 /13 /34 /i255 /23 /24 /16 /15 /i255 /31 /32 /25 /4 /4/30/4/22 /23 /i255/15 /24 /14 /36 /36 /i255 /13 /4 /15 /19 /13 /29 /21 /22 /23 /25 /14/29 /23 /4 /18 /i255 /50 /16 /23 /24 /21 /19 /23 /i255 /23 /24 /4 /i255 /20 /25 /16 /21 /25 /i255 /50 /25 /16 /23 /23 /4 /22 /i255 /14 /20 /20 /25 /21 /5 /14 /36 /i255 /21 /26 /i255 /23 /24 /4 /i255 /33 /16 /23 /34 /6 /i255 /i255 /31 /22 /34 /i255 /50 /21 /25 /35 /i255 /21 /25 /i255/15 /4 /25 /5 /16 /29 /4 /15 /i255 /15 /19 /13 /29 /21 /22 /23 /25 /14/29 /23 /4 /18 /i255 /24 /4 /25 /4 /19 /22 /18 /4 /25 /i255 /15 /24 /14 /36 /36 /i255 /13 /4 /i255 /15 /20 /4 /29 /16 /26 /16 /4 /18 /i255 /13 /34 /i255 /50 /25 /16 /23 /23 /4 /22 /i255 /14 /32 /25 /4 /4/30/4/22 /23 /i255 /14 /22 /18 /i255 /15 /24 /14 /36 /36 /i255 /13 /4 /i255 /15/19 /13 /37 /4 /29 /23 /i255 /23 /21 /i255 /4 /14 /29 /24 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ATTACHMENT A
297
/0 /i255
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ATTACHMENT A
298
/0 /i255
/2 /3 /4 /5 /6 /i255 /8 /9 /6 /10 /9 /6 /8 /11/12 /i255 /13 /14 /15 /16 /17 /16 /18 /i255 /13 /i255
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ATTACHMENT A
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ATTACHMENT A
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City of Stockton
Legislation Text
File #: 23-0562, Version: 1

APPROVE MOTION TO EXECUTE AN EMERGENCY FOUR-MONTH MEMORANDUM OF

UNDERSTANDING WITH THE ANIMAL PROTECTION LEAGUE FOR SHELTERING SERVICES, NOT TO EXCEED $309,760

RECOMMENDATION
It is recommended that the City Council approve a motion to:

1. Authorize the City Manager to execute an emergency four-month Memorandum of Understanding (MOU) with the Animal Protection League (APL) to provide sheltering services, at a not-to-exceed cost of $309,760; and

2. Authorize and direct the City Manager to make any and all expenditures and appropriations on behalf of the City of Stockton (City) as appropriate and necessary to carry out the purpose and intent of this motion.

Summary
APL has supported the Stockton Animal Shelter (Shelter) for many years by raising funds and supporting spay and neuter clinics. The City is in need of contracting with professionals in sheltering services for animals brought to the Shelter in areas such as adoption, behavioral assessment, and fostering. The current contract with APL expires June 30, 2023, and it is important not to have a lapse in sheltering services. Without providing adequate sheltering services, the vast improvements made to the Shelter’s Live Release Rate over the last several years would suffer. As APL currently provides veterinary and sheltering services for the Shelter, two formal solicitations have been issued to split services. One Request for Proposal (RFP) was issued April 4, 2023, for veterinary services, the second RFP will be issued soon for adoption, behavior and fostering. The completion of this RFP and execution of contract is anticipated to be concluded by October 31, 2023. To avoid a lapse in service this emergency contract with APL has been requested for approval.

DISCUSSION
Background
On July 1, 2018, the City and APL entered an MOU for veterinary and sheltering services. The initial agreement was for three (3) years with two (2) one-year options of renewal for a total contract term not to exceed five (5) years. These services are beneficial to the City as a veterinarian is necessary for the Shelter, and the City currently does not have this position as a classification. Without providing adequate sheltering services, the vast improvements made to the Shelter’s Live Release Rate over the last several years would suffer. In 2022 we reached an overall rate of 86%.

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File #: 23-0562, Version: 1
Currently, the City is facing the same issue that it faced in 2018 at the end of the contract serviced by SF SPCA: if the City does not contract with an outside agency for these services, it must either hire enough Shelter staff to cover the services being provided-a total of 15 employees-or stop providing these services. The City’s Long Range Financial Plan cannot support the addition of 15 full-time positions. Contracting with another is the best, most viable option, however, the RFPs currently in progress will not be completed before the expiration of our current contract with APL. Finally, losing the progress made on the live release rate over the last several years is not a viable option because it would reopen potential legal action. The City is obligated by State Health & Safety codes to provide basic medical and sheltering services to animals.

Present Situation
The current MOU with APL expires on June 30, 2023, and two formal solicitations are currently being conducted.

There is continued public support to increase the Live Release Rate and continually improve humane care and outcomes at the Shelter; however, this support must be balanced with the available funds to operate the Shelter. Shelter staff, in partnership with APL, continue to spend a lot of time raising funds to support the Shelter as well as identify cost-saving ways to operate in the most efficient manner. Without continued support for sheltering services, the City will not be able to sustain the dramatic results it has achieved since 2012. The proposed MOU with APL has a term of four months, from July 1, 2023 to October 31, 2023, with one (1) two-month option to extend for a total not to exceed term of six months. This MOU provides the staffing needed at the Shelter while considering the long-term future of animal sheltering.

FINANCIAL SUMMARY
The projected amount for APL services in FY 2023-24 is $309,760 for a four-month MOU agreement with a two-month option of renewal. A two-month option to extend to six months would be calculated at $464,640. Staff will seek City Council approval, should a two-month extension be necessary.

However, APL has agreed to the MOU with the understanding that the payment will not exceed $309,760.

The shelter services contract budget is included in the proposed FY 2023-24 Annual Budget in the Police Department Animal Shelter General Fund budget, Account No. 3513-303-630006-100-000-20- 35-000-000-. Funding for this contract is contingent on the Council’s adoption of the proposed FY 2023-24 Annual Budget.

Attachment A - MOU - Animal Protection League
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1 Memorandum of Understanding
betw
een Animal Protection League and City of Stockton
This M
emorandum of Understanding ( MOU), is made and entered into by and between the Animal Protection League, a California nonprofit public benefit corporation (APL), and the City of Stockton, a municipal corporation ( City), as of _______________. The APL and the City are sometimes referred to herein individually as a “ Party” or collectively as the “Parties.” RECIT
ALS
The Ci
ty is responsible for enforcing ordinances governing the humane care, treatment, and regulation of certain animals within the territorial limits of the City of Stockton; and
The Ci
ty provides such animal-related services through Stockton Animal Services, a section of the Stockton Police Department (Animal Services); and The AP
L is a privately-funded non-profit organization located in the City of Stockton that is dedicated to supporting the Stockton Animal Shelter and the community it serves; and
The part
ies desire to collaborate to promote humane animal care and sheltering services in the City of Stockton; and
To thi
s end, the City wishes to contract with APL for the performance of certain services as set for herein; and
The AP
L is agreeable to rendering such services on the terms and conditions set forth herein.

NOW
, THEREFORE, in consideration of the mutual promises set forth in this MOU, the Parties agree as follows:

1. APL RESPONSIBILITIES. During the Term, and subject to the terms of this MOU, the APL agrees to perform the following services:

1.1. Personnel. The APL will provide the personnel necessary to perform its obligations as described in this MOU, the type and quantity of which is set forth in Exhibit A. The Parties understand and agree that optimizing humane animal care at Animal Services, maintaining consistency in scheduling of staff, as

ATTACHMENT A
305

2 well as the specific staff selected to work onsite at the Shelter, is desirable to both Parties and shall be periodically discussed and mutually agreed upon in writing by the APL’s Appointee and the City’s Appointee throughout the Term.

1.2. Increased Personnel. Nothing in Section 1.1 is intended to prevent APL from allocating additional funding or personnel to Animal Services in its discretion.

1.3. Services. The APL agrees to provide shelter support services to the City of Stockton Animal Shelter, the scope and specifics of which shall be periodically discussed at least monthly and mutually agreed upon by the APL's Appointee and the City's Appointee throughout the Term. Shelter support services may include, but are not limited to, rescue services, foster care, and volunteer and adoption coordination.

1.4. Licenses and Certifications. At all times, the APL will ensure that each of its staff working at Animal Services maintains appropriate licenses and certifications, as required by law.

1.5. Fundraising. The APL’s Appointee will work in Partnership with the City’s Appointee to pursue fundraising and grant opportunities to support additional shelter staff, services to the shelter and the public, and medical care for animals. Nothing in this Section 1.6 will prevent or otherwise limit either Party from pursuing alternate fundraising avenues to support its work as outlined in this MOU, whether collaboratively or independently.

1.6. Tools and Supplies. The APL may use its own tools and instrumentalities, equipment, and other supplies in performing its services under this MOU; provided, however, that the City will provide such materials to the APL as mutually agreed upon by City and APL are needed for the APL to perform such services under this MOU, including those outlined in Section 2.2.

1.7. Performance; Obligations. The APL will devote such time and attention as may be reasonably necessary for the satisfactory performance of its obligations pursuant to this MOU. The APL has no pre-existing obligations or commitments (and will not assume or otherwise undertake any obligations or commitments) that would be in conflict or inconsistent with, or that would hinder its performance of its obligations under this MOU. The APL will not be considered in default of this MOU to the extent that such performance is delayed by any cause, present or future, which is beyond the reasonable control of the APL.

2. CITY RESPONSIBILITIES. During the Term, and subject to the terms of this MOU, the City agrees to perform the following:

ATTACHMENT A
306

3 2.1 Personnel. The City agrees that each of its staff working at Animal Services maintains appropriate licenses and certifications, as required by law. The City agrees to make every effort to fill vacant positions as soon as possible. Nothing in this Section 2.1 is intended to prevent the City from allocating additional funding or personnel to Animal Services in its discretion.

2.2 Medical and Shelter Supplies. The City will timely purchase and provide all the equipment, materials, and supplies (medical and other) customarily used at Animal Services. This includes, by way of example only and not by limitation or requirement, medical and sheltering supplies such as controlled substances, vaccines, sterilization equipment, and cleaning supplies. The quantity, type, brand, and vendor are at the City’s sole discretion and in adherence to City procurement policies and available budgetary resources.

2.3 Maintenance of Records. The City will use its best efforts to maintain accurate and complete records of each animal at Animal Services, including by way of example only and not limitation or requirement, a description of the animal, date of receipt and outcome, manner of outcome, and associated fees or charges.

The City is solely responsible for maintaining accurate records and reports as required by applicable law and regulations; however, the APL agrees to cooperate in good faith as is reasonably necessary to facilitate such recordkeeping and reporting.

2.4 Transparency. The City will permit the APL reasonable access to its systems, premises and personnel for the purpose of advancing the objectives set forth in this MOU, as its time and other business activities permit.

3. MUTUAL RESPONSIBILITIES. During the Term, and subject to the terms of this MOU, each Party agrees to perform the following:

3.1. Humane Outcomes. Each Party agrees to collaborate with the other Party to promote humane and sustainable programs for animal care and sheltering services in the City of Stockton. Such collaboration may include, by way of example only and not by limitation or requirement:

A. Improving the lives and humane outcomes of the impounded and surrendered animals at Animal Services and working to reduce the number of unwanted animals in the City of Stockton.

B. Respectively ensuring that all activities relating to this MOU are performed

ATTACHMENT A
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4 by humane and professional staff that is familiar with the "Five Freedoms of Animal Welfare" and the current "Guidelines for Standards of Care in Animal Shelters" established by The Association of Shelter Veterinarians.

C. Promoting humane and efficient operations at Animal Services through respective staff training and education and the strict observance of established protocols, policies and procedures at Animal Services.

D. Observing best practices and protocols with respect to infectious disease control (for example, quarantine, veterinary assessment and care) and animal housing (for example, cleaning, capacity and location) at Animal Services.

3.2. Rescue Partnership. In an effort to maximize opportunities for pet adoption and to reduce the homeless pet population in the City of Stockton, the Parties agree (A) to make available for transfer to the APL certain impounded or abandoned animals in Animal Services' possession, as may be mutually deemed desirable by the Parties, and (B) to abide by established intake and quarantine procedures in order to promote effective population management and to reduce the length of stay of such animals.

3.3. Transparency and Performance Measures. Each Party agrees to cooperate in good faith with the other Party in all matters relating to this MOU, to foster transparency and shared knowledge between the Parties through participation in regular meetings and the sharing of collected data and research findings, and to work together to develop and implement outcome-based performance measures that are both valid and reliable and that can be used to evaluate shelter performance. In furtherance of this Section 3.3, the City will promptly provide historical intake, output and related data; budget data and other relevant animal welfare statistics and confidential information as may be reasonably requested by the APL.

3.4. Compliance with Laws. Each Party will comply in all material respects with all applicable laws, rules, regulations, and orders with respect to such Party and its business and properties.

4. TERM; TERMINATION.

4.1. Term. This MOU shall be effective from July 1, 2023 through and until October 31, 2023 (the “Term”).

ATTACHMENT A
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5 4.2. Extensions. The term of this MOU may be extended by up to one (2) two- month term by mutual written agreement of both Parties for a total contract term of six (6) months.

4.3. Termination for Convenience. Either Party may terminate this MOU at any time and for any reason during the Term by giving thirty (30) days notice in writing of such termination to the other Party.

4.4. Termination for Breach. If either Party breaches any term or condition of this MOU, and such breach continues for a period of sixty (60) days after written notice from the other Party (except for a breach regarding failure to pay any amount(s) due, whether due to City budget constraints or otherwise, in which case the period to cure shall be fourteen (14) days), the non-defaulting Party may terminate this MOU immediately. Time to cure may be extended in the discretion of the Party giving notice. Notice given under this Section 4.4 shall, at a minimum, specify the alleged default and the applicable time to cure.

No Party shall be relieved of any obligation or liability arising from any prior breach of any provision of this MOU by such Party.

4.5. Effect of Termination. Upon the expiration or termination of this MOU, the City will pay the APL for any amounts that are due and payable under Section 5 for services performed by the APL prior to such expiration or termination. If this MOU is terminated prior to the end of the Term, whether for convenience or for breach, the City is obligated to pay for only the pro rata portion of the services provided by the APL, calculated using the per-diem amount set forth in Section 5.2.

4.6. Survival. If expressly stated herein to survive the Term, such provision shall continue to survive as set forth in this MOU (for example, Section 7 [Confidentiality; Publicity]). The provisions of this Section 4.6 (Survival), Section

6.2 (Employment Taxes and Benefits), Section 10 (Indemnity and Hold Harmless), and Section 11 (General Provisions) shall each survive indefinitely.

5. PAYMENT.

5.1. Payment. Subject to availability of budgeted f unds, the City agrees to pay the APL for the services set forth in this MOU in the amount not to exceed $309,760
for four months. If the term is extended pursuant to section 4.2, the City agrees to pay an additional sum of $154,880 to the APL for a total payment amount not to exceed $464,640.

ATTACHMENT A
309
6 A. The City's pay ments during the Term of this MOU are subject to approval by the City Council during the City's Annual Budget Process.

5.2. Method of Payment. The APL will provide monthly invoices to the City and the City shall issue payment within thirty (30) days of invoice acceptance and approval. For purposes of determining the amount due if this MOU is terminated before October 31, 2023, a per diem amount shall be established by dividing the total contract by one hundred twenty (120) days.

5.3. Expenses. Unless otherwise specified in this MOU or approved in writing by the City, the City will not reimburse the APL for any expenses incurred by the APL in connection with performing its obligations under this MOU, and vice versa.

5.4. Use of Funds. The APL agrees that all funds paid by the City pursuant to this MOU will be used only to fulfill the terms of this MOU.

6. RELATIONSHIP OF THE PARTIES.

6.1. Independent Contractor. It is specifically understood and agreed that the APL is an independent contractor, and is not an agent, joint venturer, or employee of, and has no authority to bind the City by contract or otherwise. The APL will perform its services as set forth in this MOU under the general direction of the City, but the APL will determine the manner and means by which such services are accomplished, subject to the requirements that the APL will (A) at all times comply with applicable laws and policies and procedures of the City and (B) openly receive and incorporate input and direction from the City as the APL reasonably determines is necessary and is consistent with prevailing professional standards and practices of the industry in which the APL operates. The APL shall consult with the appropriate manager or other designee of the City to ensure that its services are satisfactory to the City, both in the manner and at the frequency as may be requested by the City from time-to-time.

6.2. Employment Taxes and Benefits. Each Party understands and agrees that (A) neither Party will withhold on behalf of the other Party any sums for income tax, unemployment insurance, social security or any other withholding pursuant to any law or requirement of any governmental body or make available any of the benefits afforded to its employees; (B) all of such payments, withholdings, and benefits, if any, are the sole responsibility of the Party

ATTACHMENT A
310

7 incurring the liability; and (C) each Party will indemnify and hold the other harmless from any and all loss or liability arising with respect to such payments, withholdings, and benefits, if any.

6.3. Nonexclusive Relationship. The relationship between the City and the APL is not exclusive. The City reserves the right to work with and contract with other entities and individuals for purposes of addressing shelter overcrowding and developing other means to enhance the effectiveness, efficiency, and capacity of animal care and sheltering within the City of Stockton. Similarly, nothing in this MOU shall in any way prevent the APL from working with or contracting with shelters and organizations other than City, whether during the Term or at any time thereafter.

6.4. Respective Costs. Unless otherwise noted herein, each Party will bear its respective costs for any necessary permits, insurance, taxes, and other matters required for compliance under this MOU.

6.5. Reporting. The Parties understand and agree that, with respect to the performance of its obligations as set forth in this MOU, the APL shall report to and be evaluated solely by the City (e.g., the City's Designee). The APL will not be obligated to engage with any "citizen oversight committee" for Animal Services or any similar non-governm
ental committee, entity, or individual without
its consent.

7. CONFIDENTIALITY; PUBLICITY.

7.1. Confidential Information.

A. Confidential Information. Each Party agrees to maintain in strict confidence any confidential information disclosed by the other Party in connection with the activities undertaken pursuant to this MOU, or that the Party has access to in connection with its performance of its obligations pursuant to this MOU, that (i) if disclosed in writing or orally, is marked or identified as "confidential" at the time of such disclosure or (ii) under the circumstances, a person exercising reasonable business judgment would understand to be confidential or proprietary (collectively, the "Confidential Information”). Each Party hereto agrees (i) to maintain all Confidential Information in strict confidence, (ii) not to disclose Confidential Information to any third parties, and (iii) not to use Confidential Information for any purpose except for in connection with this MOU. Each Party further

ATTACHMENT A
311

8 agrees to take all actions reasonably necessary to protect the confidentiality of all Confidential Information including, without limitation, implementing and enforcing procedures to minimize the possibility of unauthorized use or disclosure of Confidential Information.

B. Exceptions. The provisions of this Section 7.1 will not restrict either Party from disclosing Confidential Information to the extent required by any law or regulation; provided that the disclosing Party uses its reasonable efforts to give the other Party reasonable advance notice of such required disclosure. Confidential Information will not include any information that (i) is now or thereafter becomes generally known or available to the public, through no act or omission on the part of either Party; (ii) was known by either Party prior to receiving such information from the disclosing Party and without any restriction as to use or disclosure; (iii) is rightfully acquired by either Party from a third party who has the right to disclose it and who provides it without restriction as to use or disclosure; or (iv) is independently developed by either Party without access to confidential or proprietary information.

7.2. Publicity. Each Party agrees to promptly notify the other Party of any known material consumer or other organizational complaint and adverse media coverage relating to or otherwise arising from this MOU. Each Party agrees not to use the other Party's name in any public announcement (oral or written), newsletter, press release, advertisement, social media, or similar communication without the prior approval of the other Party. Any use of a Party's intellectual property, including its logo and other marks, and any and all photographs, videos, and other recordings relating to the MOU must be agreed to by such Party, and all such intellectual property is and remains forever the sole and exclusive property of such Party. In addition, City may not participate in any event promoting or otherwise relating to the MOU or the APL without prior authorization by the APL.

7.3. Survival. The provisions of this Section 7 shall remain in effect through and until the date that is two (2) years following the expiration or termination of this MOU.

8. DESIGNEES; NOTICE.

8.1. Designees. Each Party will appoint a person to serve as the official contact (each, a “Designee”). Each Designee shall have the authority to act

ATTACHMENT A
312

9 on its respective Party's behalf in any matter relating to this MOU and shall be to whom formal notices and demands relating to this MOU are given. In addition, each Party will appoint a person to serve as the day-to-day coordinator for the activities of each Party in carrying out the terms of this MOU (each, an “Appointee”). Each Appointee shall have the authority to act on its respective Party's behalf in any matter relating to this MOU and shall be to whom communications relating to this MOU are given. The Designees and Appointees of each Party are as follows:

The APL's Designee and Appointee:

Dan Bouchard, Board President
Animal Protection League
P.O. BOX 691912
Stockton, CA 95269
Tel: (209) 761-3870

The City's Designee:

Stanley McFadden, Chief of Police
City of Stockton Police Department
22 E. Weber Ave., Fourth Floor - Headquarters
Stockton, CA 95202
Tel: (209) 937-8217
The City's Appointee:

Jeanetta McDonald, Police Services Administrator
City of Stockton Police Department
22 E. Weber Ave., Fourth Floor - Headquarters
Stockton, CA 95202
Tel: (209) 937-8533

8.2. Notice. Any notice required to be provided under the terms of this MOU shall be delivered by (A) email, deemed delivered upon email confirmation of receipt by the intended recipient; (B) certified U.S. mail, return receipt requested, at the addresses set forth above or to such other address as may be specified by either Party to the other in accordance with this Section 8.2; or (C) by personal service to the Appointee identified above or to any other person that the Appointee designates in writing to receive notice under this MOU and delivered in accordance with this Section 8.2.

ATTACHMENT A
313

10 9. INSURANCE REQUIREMENTS. The APL agrees to have and maintain appropriate insurance coverage in amounts and types as set forth by Exhibit B.

10. MUTUAL INDEMNIFICATION.

10.1. To the fullest extent permitted by law, APL shall hold harmless, defend at its own expense, and indemnify the City and its officers, employees, agents, and volunteers, against any and all liability, claims, losses, damages, or expenses, including reasonable attorney’s fees, arising from all acts or omissions of APL or its officers, agents, or employees in rendering services under this contract; excluding, however, such liability, claims, losses, damages, or expenses arising from the City’s sole negligence or willful acts.

10.2. To the fullest extent permitted by law, the City shall hold harmless, defend at its own expense, and indemnify APL and its officers, employees, agents, and volunteers, against any and all liability, claims, losses, damages, or expenses, including reasonable attorney’s fees, arising from all acts or omissions of the City or its officers, agents, or employees in rendering services under this contract; excluding, however, such liability, claims, losses, damages, or expenses arising from APL’s sole negligence or willful acts.

11. GENERAL PROVISIONS.

11.1. Amendment. No provision of this MOU may be amended or modified except by a written instrument signed by both Parties to this MOU and delivered in accordance with Section 8.2.

11.2. Assignment. Neither Party may assign this MOU, in whole or in part, without the prior written consent of the other Party.

11.3. Existing Agreements. This MOU constitutes the entire understanding and agreement between the Parties regarding the subject matter herein and supersedes all prior understandings, discussions, representations, warranties and agreements between the Parties, whether written or oral. Any prior existing Memorandum of Understanding between the Parties will be terminated upon execution of this MOU.

11.4. Severability. If any provision of this MOU is deemed invalid, void or unenforceable, such provision shall be considered severed from the MOU and the remaining provisions shall be given full force and effect.

11.5. Governing Law. California law shall govern any legal action pursuant to this MOU with venue for all claims in the Superior Court of the County of San Joaquin,

ATTACHMENT A
314

11 Stockton Branch or, where applicable, in the federal District Court of California, Eastern District, Sacramento Division.

11.6. Counterparts. This MOU may be executed in counterparts and delivered by electronic signature or facsimile or otherwise, each of which will be deemed an original, but all of which together will constitute one and the same instrument.

IN WITNESS WHEREOF, the Parties hereto have caused this Memorandum of Understanding to be executed as of the date first above written.

City of Stockton Animal Protection League

_____________________________ By: __________________________ Harry Black, City Manager Signature

ATTEST: __________________________
Print name

Eliza R. Garza, CMC Title: _____________________
City Clerk

APPROVED AS TO FORM:

By:

John Mulroy, Deputy City Attorney

ATTACHMENT A
315

12 Exhibit A

1. APL Staffing

Title of Position Number of Positions Hourly Rate
Rescue Coordinator 2 $25.00
Foster/Volunteer Coordinator 2.5 $22.50
Dog Walker/Adoption Counselor 3 $19.00
Social Media/Marketing Associate 1 $24.00
Administrative Assistant .4 $31.25
Executive Director 1 $43.27
Director of Community Outreach .5 $48.08

Overhead Rate @ 40.46%

2. Behavioral Program Sublet Expense - $13.333.34/month.

ATTACHMENT A
316

13 Exhibit B:

Insurance Requirements
(Professional Shelter Services)

Consultant shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Consultant, its agents, representatives, or employees.

MINIMUM SCOPE AND LIMIT OF INSURANCE

Coverage shall be at least as broad as:

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

2. Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Consultant has no owned autos, Code 8 (hired) and 9 (non- owned), with limit no less than $1,000,000 per accident for bodily injury and property damage.

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

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

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

Other Insurance Provisions

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

ATTACHMENT A
317

14 provisions:

Additional Insured Status
The City of Stockton, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor’s insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 20 10, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). Additional insured Name of Organization shall read “City of Stockton, its officers, officials, employees, and volunteers.” Policy shall cover City of Stockton, its officers, officials, employees, and volunteers for all locations work is done under this contract.

Primary Coverage
For any claims related to this contract, the Contractor’s insurance coverage shall be primary and non-contributory and at least as broad as ISO CG 20 01 04 13 as respects the City of Stockton, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Stockton, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it. This requirement shall also apply to any Excess or Umbrella liability policies. The City of Stockton does not accept endorsements limiting the Contractor’s insurance coverage to the sole negligence of the Named Insured.

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

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

Waiver of Subrogation
Contractor hereby grants to City of Stockton a waiver of any right to subrogation which

ATTACHMENT A
318
15 any insurer of said Contractor may acquire against the City of Stockton by virtue of the payment of any loss under such insurance. Contractor agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City of Stockton has received a waiver of subrogation endorsement from the insurer.

Self -Insured Retentions
Sel
f-insured retentions must be declared to and approved by the City of Stockton. The City of Stockton may require the Contractor to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self-insured retention may be satisfied by either the named insured or City of Stockton. The CGL and any policies, including Excess liability policies, may not be subject to a self-insured retention (SIR) or deductible that exceeds $25,000 unless approved in writing by City of Stockton. Any and all deductibles and SIRs shall be the sole responsibility of Contractor or subcontractor who procured such insurance and shall not apply to the Indemnified Additional Insured Parties. City of Stockton may deduct from any amounts otherwise due Contractor to fund the SIR/deductible. Policies shall NOT contain any self-insured retention (SIR) provision that limits the satisfaction of the SIR to the Named. The policy must also provide that Defense costs, including the Allocated Loss Adjustment Expenses, will satisfy the SIR or deductible. City of Stockton reserves the right to obtain a copy of any policies and endorsements for verification.

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

Claims Made Policies
If any of the required policies provide claims-made coverage:

1. T
he 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 “extended reporting” coverage for a minimum of five (5) years after completion of work.

ATTACHMENT A
319
16 Verification of Coverage
Contractor shall furnish the City of Stockton with original certificates and amendatory endorsements or copies of the applicable policy language effecting coverage required by this clause and a copy of the Declarations and Endorsements Pages of the CGL and any Excess policies listing all policy endorsements. All certificates and endorsements and copies of the Declarations & Endorsements pages are to be received and approved by the City of Stockton before work commences. However, failure to obtain the required documents prior to the work beginning shall not waive the Contractor’s obligation to provide them. The City of Stockton reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. City of Stockton reserves the right to modify these requirements, including limits, based on the nature of the risk, prior experience, insurer, coverage, or other special circumstances.

Subcontractors
Consultant shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and Contractor shall ensure that City of Stockton is an additional insured on insurance required from subcontractors.

Duration of Co verage
CGL & Excess liability policies for any construction related work, including, but not limited to, maintenance, service, or repair work, shall continue coverage for a minimum of 5 years for Completed Operations liability coverage. Such Insurance must be maintained and evidence of insurance must be provided for at least five (5) years
after completion of the contract of work .

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

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

City of Stockton
Its Officers, Officials, Employees, and Volunteers

ATTACHMENT A
400 E Main Street, 3rd Floor – HR
Stockton, CA 95202
320
City of Stockton
Legislation Text
File #: 23-0412, Version: 1

ADOPT RESOLUTION TO AUTHORIZE THE LOCAL STREET RESURFACING PROGRAM FY 2022-23 SB1 - PAVEMENT REPAIR PROJECT

RECOMMENDATION
It is recommended that the City Council adopt a resolution to:

1. Approve Notice of Exemption No. NOE8-23 under the California Environmental Quality Act for the Local Street Resurfacing Program FY 2022-23 SB1 - Pavement Repair, Project No.

WD23003.

2. Approve the plans and specifications for the Local Street Resurfacing Program FY 2022-23 SB1 - Pavement Repair, Project No. WD23003.

3. Award a Construction Contract in the amount of $405,435 to Consolidated Engineering, Inc. of Valley Springs, CA, for the Local Street Resurfacing Program FY 2022-23 SB1 - Pavement Repair, Project No. WD23003.

It is also recommended that the City Manager be authorized to take appropriate and necessary actions to carry out the purpose and intent of this resolution.

Summary
The project will repair failed pavement at approximately 42 residential and collector roadway segments citywide (Attachment A). Pavement repair involves the removal of failed pavement, applying tack coat oil to the edges to ensure a bond between pavement layers, and placing hot mix asphalt. The project was included in the 2022-27 Five-Year Capital Improvement Plan (CIP).

On March 30, 2023, the City received four bids for this project. Staff recommends award of the Construction Contract to the lowest responsive bidder, Consolidated Engineering, Inc., in the amount of $405,435. Staff also recommends that Council adopt a resolution approving Notice of Exemption No. NOE8-23 under the California Environmental Quality Act (CEQA) and approving the plans and specifications for the project. Construction is anticipated to be completed in late summer 2023.

DISCUSSION
Background
On April 28, 2017, the Governor signed Senate Bill 1 (SB1), known as the Road Repair and Accountability Act of 2017. SB1 funding provides for basic road maintenance, rehabilitation, and critical safety needs on both the State highway and local streets and road systems. The California City of Stockton Printed on 6/14/2023Page 1 of 3
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File #: 23-0412, Version: 1
Transportation Commission (CTC) is responsible for oversight of funding and/or programs created with the approval of SB1.

SB1 provides funding for the Road Maintenance and Rehabilitation Account (RMRA) Program. Other programs include the Local Partnership Program, the Active Transportation Program, State Highway Operation and Protection Program, and Local Streets and Roads Program. The RMRA funding is part of the City’s overall Gas Tax allocation; however, RMRA funds can only be expended on projects that meet eligibility criteria and have been approved by the CTC. RMRA funds are accounted for and reported separately from regular Gas Tax funds.

An estimated $7.3 million in SB1 RMRA Program funding was allocated to the City for FY 2022-23 as approved by Council on June 14, 2022, by Resolution No. 2022-06-14-1214. The project list was subsequently approved by the CTC.

The Local Street Resurfacing Program FY 2022-23 SB1 - Pavement Repair project was included in the 2022-2027 Five-Year CIP. The project will repair failed pavement at approximately 42 residential and collector roadway segments Citywide (Attachment A). Pavement repair involves the removal of failed pavement, applying tack coat oil to the edges to ensure a bond between pavement layers, and placing new hot mix asphalt. The process includes traffic control and installing temporary traffic striping. This treatment, combined with future pavement resurfacing, will extend the roadway’s life expectancy by a minimum of five years.

The list of roads for this project was developed from the City of Stockton Pavement Management System. The system analyzes variables such as current pavement condition and projected traffic load to forecast how roadway segments will decline over time. The forecasts are used to evaluate the cost and benefit of repair options and identify the optimal pavement resurfacing plan. The current pavement condition is numerically represented by the pavement condition index (PCI), which is calculated for each roadway segment utilizing a nationally standardized method. A PCI rating of 100 means the street is in perfect condition. A zero means the road has no functioning surface.

Roadways selected have a PCI ranging between 65 and 80 and are suitable for this treatment.

On July 26, 2016, Council adopted a Community Workforce and Training Agreement (CWTA). The CWTA became effective August 25, 2016, and applies to all Public Works projects over $1 million that are bid after that date. On July 16, 2019, by Motion No. 2019-07-16-1403, Council extended the CWTA term to August 25, 2024. The CWTA was not applied to this project as the estimated construction cost was less than $1 million.

Present Situation
On March 7, 2023, the Local Street Resurfacing Program FY 2022-23 SB1 - Pavement Repair, Project No. WD23003, was advertised for bids. On March 30, 2023, four bids were received with the following results:

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File #: 23-0412, Version: 1

COMPANY NAME BID AMOUNT ADJUSTED BID AMOUNT
(local preference applied)
Consolidated Engineering, Inc. $405,435 $405,435
(Valley Springs, CA)
Tom Mayo Construction, Inc. $432,300 $410,685
(Stockton, CA)
United Pavement Maintenance, Inc. $451,886 $451,886
(Hughson, CA)
B&M Builders $498,050 $498,050
(Rancho Cordova, CA)
Engineer’s Estimate $369,900
The requirements of Stockton Municipal Code (SMC) section 3.68.090, Local Business Preference, apply to this project. Tom Mayo Construction, Inc. is located within the City of Stockton and is entitled to a five percent bid preference. Application of the Local Business Preference has no effect on the bid order. The Local Employment Ordinance, SMC section 3.68.095, also applies to this contract.

The bid from Consolidated Engineering, Inc., the lowest responsive bidder, is regular in all respects.

Consolidated Engineering, Inc. has the proper license to perform the work. Staff recommends Council approve the plans and specifications for the project and award a Construction Contract to Consolidated Engineering, Inc. of Valley Springs, CA, in the amount of $405,435.

The project is in conformance with the City’s General Plan, pursuant to California Government Code, section 65402, and is categorically exempt from the requirements of CEQA as specified under Section 15301(c) of the CEQA Guidelines. As a result, the project has been granted a Categorical Exemption. The activities related to this project constitute a discretionary project under the City’s jurisdiction and qualifies as a project that does not have a significant effect on the environment. The resolution will approve the filing of Notice of Exemption No. NOE8-23 under CEQA. Construction is anticipated to be completed in late summer 2023.

FINANCIAL SUMMARY
There are sufficient funds available in the Local Street Resurfacing Program FY 2022-23 SB1 - Pavement Repair, Project No. WD23003, Account No. 4570-000-800007-300-000-30-45-000-000, to award a Construction Contract to Consolidated Engineering, Inc. in the amount of $405,435 for the Pavement Repair, Project No. WD23003.

There is no impact to the City’s General Fund or any other unrestricted fund as a result of taking the recommended actions.

Attachment A - Vicinity Map
City of Stockton Printed on 6/14/2023Page 3 of 3
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EIGHTH ST

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HARDING WY

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LEGEND:

Pavement Repair Locations
County Limits
0 0.6 1.2 1.8 2.40.3
Miles
LOCAL STREET RESURFACING PROGRAM FY 2022-23 SB1 -
PAVEMENT REPAIR, PROJECT NO. WD23003

ATTACHMENT A
324
Resolution No.

STOCKTON CITY COUNCIL

RESOLUTION AP PROVING THE NOTICE OF EXEMPTION NO . NOE8-23,

APPROVING THE PLANS AND SPECIFICATIONS, AND AWARDING A

CONSTRUCTION CONTRACT FOR THE LOCAL STREET RESURFACING
PROGRAM FY 2022-23 SB1 – PAVEMENT REPAIR, PROJECT NO. WD23003

On March 30, 2023, the City Clerk of the City of Stockton opened, examined, and publicly declared the sealed proposals or bids offered for the Local Street Resurfacing Program FY 2022-23 SB1 – Pavement Repair, Project No. WD23003; and

The project will repair failed pavement at approximately 42 residential and collector roadway segments Citywide; and

Consolidated Engineering, Inc. is the lowest responsive bidder in the amount of $405,435; and

The project is categorically exempt from the requirements of the California Environmental Quality Act (CEQA) as specified under section 15301 (c) of the CEQA Guidelines, because this is a dis cretionary project under the City’s jurisdiction and qualifies as a project which has been determined to not have a significant effect on the environment; now, therefore,

BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STOCKTON, AS FOLLOWS:

1. The City Council approves the filing of Notice of Exemption No. NOE8-23 under the CEQA for the Local Street Resurfacing Program FY 2022-23 SB1 – Pavement Repair, Project No. WD23003, a copy of which is attached as Exhibit 1 and incorporated by this reference.

2. The City Council approves the plans and specifications for the Local Street Resurfacing Program FY 2022-23 SB1 – Pavement Repair, Project No. WD23003.

3. The City Council a wards a Construction Contract between the City of Stockton and Consolidated Engineering, Inc., in the amount of $405,435, and the City Manager is authorized and directed to execute same, a copy of which is attached as Exhibit 2 and incorporated by this reference.

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325

4. The City Manager is hereby authorized to take whate ver actions are appropriate and necessary to carry out the purpose and intent of this Resolution.

PASSED, APPROVED, and ADOPTED June 20, 2023 .

_________________________
KEVIN J. LINCOLN II
Mayor of the City of Stockton
ATTEST:

________________________
ELIZA R. GARZA, CMC
City Clerk of the City of Stockton

326

CITY OF S TOCKTON

NOTICE OF EXEMPTION
TO: COUNTY CL
ERK FROM: Lead Agency
COUNTY O F SAN JOAQUIN City of Stockton
44 N. San Joaquin St., Ste. 260 c/o Public Works Department Stockton, CA 95202 22 East Weber Avenue, Suite 301
Stockton, CA 95202

NOTICE OF
EXEMPTION PURSUANT TO PUBLIC RESOURCES CODE SECTION 21152(B) AND CALIFORNIA CODE OF REGULATIONS TITLE 14, SECTION 15062

PROJECT
DATA
Project Title: Local Street Resurfacing Program FY22-23 SB1 – Pavement Repair, Project No. WD23003 CEQA Exemption File No.: NOE 8-23
Applicant: City of Stockton Public Works Department
Project D escription/Location: The City of S tockton’s Public Works Depar tment will be removing and replacing failed pavement at various locations Citywide. See attachment A for more information.

DETERMI

NATION/FINDING OF EXEMPTION
The above-desc
ribed activit y/project i s exempt from the environmental as sessment requirements of the Ca lifornia Environmental Quality Act (CEQA) pursuant to the following section(s) of the State CEQA Guidelines (California Code of Regulations, Title 14):

The acti
vity is not a "project" as defined in CEQA Guidelines Section 15378.

The activity is exempt under the "general rule" at CEQA Guidelines Section15061(B)(3).

The project is "S tatutorily Exempt" per CEQA Guidelines Section: __________ X The project is "Categorically Exempt " per CEQA Guidelines Section 15301(c).

BASIS F

OR FINDING OF EXEMPTION
The activity does not qualify as a project and/or clearly could not have a significant effect on the environment and, therefore, CEQA does not apply.

X The activity constitutes a discretionary project under the City's jurisdiction and qualifies as a project which has been determined not to have a significant effect on the environment and, therefo re, is exempt from the provisions of CEQA under the above-noted statutory or categorical exemption(s).

JODI ALM
ASSY, DIRECTOR March 29, 2023

PUBLIC WORKS DEPARTMENT (DATE OF PREPARATION)
By
Thinh Phan, Project Manager (DATE OF FINAL APPROVAL) _____________________________________________________________________________________________

AFFIDAVI

T OF FILING AND POSTING
I declare t
hat on the date stamped above, I received and posted this notice or included it on a list of such notices which was posted as required by California Public Resources Code Section 21152(B). Said notice or list of notices will remain posted for 35 days from the filing date.
___________________________________________ ________________________________________________ Signature Title
_________________________________________
Pos
ting Period Ending Date
EXHIBIT 1
327
Local Construction Contract – CONSOLIDATED ENGINEERING, INC. –PROJECT NO. WD23003 (Updated 07/12/22)

CONSTRUCTION CONTRACT
This contract is made and entered into on _____________, by and between CONSOLIDATED ENGINEERING INC., a STATE OF CALIFORNIA CORPORATION, with a business address at 5860 AMOS LANE, VALLEY SPRINGS, CA 95252 , hereinafter called "CONTRACTOR," and CITY OF STOCKTON, a municipal corporation, hereinafter called "CITY."
W I T N E S S E T H:

WHEREAS, plans and specifications for the construction of LOCAL STREET RESURFACING PROGRAM FY 2022-2 3 SB1 – PAVEMENT REPAIR (PROJECT NO. WD23003A), hereinafter called “PROJECT,” were regularly adopted by Council Resolution
No. __________________, on _________________; and
WHEREAS, the contract for said work was regularly awarded to CONTRACTOR, by Council Resolution No. __________________, on ________________.

NOW, THEREFORE, in consideration of t he promises and of the mutual covenants herein contained, the parties hereto expressly agree as follows:

CONT
RACTOR agrees:

1. SCOPE
OF SERVICES. To do the w ork and furnish all the labor, materials, tools, equipment, and insurance required for the construction of PROJECT in accordance with the plans and specifications adopted on _____________, by Council Resolution No. __________________ . The "contract documents ," which include the bid documents, project plans, specifications, all letters of clarification, and the City of Stockton Standard Specifications and Plans , are incorporated into and made a part of this contract by this reference to the same extent as if fully set forth.

2. COM
PENSATION. To do and perf orm the work contemplated hereby in a good and workmanlike manner and to furnish all labor, materials, tools , and equipment necessary therefore at the prices specified in Exhibit A, attached hereto and by reference made a part hereof, under the direction of and to the complete satisfaction of the Director of Public Works of the City of Stockton. Total compensation for services and reimbursement for costs shall not exceed $405,435.00, or a s otherwise mutually agreed to in a Contract Change Order.

3. INSUR
ANCE. CON TRACTOR shall not commence any work before
obtaining, and shall maintain in force at all times during the duration and performance of this contract, the policies of insurance specified in Exhibit B , which is attached to this contract and incorporated by this reference, and as provided in the “contract documents” including Section 7-1.06 of the City of Stockton Standard Specifications and Plans as adopted on September 27, 2016, by Council Resolution No. 2016-09-27, effective September 27, 2016.