Based on the allocation formula of the BJA, JAG Program funds are allocated as follows:
To the City of Vallejo: $81,565
To the City of Fairfield: $40,156
To the City of Vacaville: $20,653
To the County of Solano: $0 (No 2022 JAG allocation from the BJA)
Pursuant to United States Department of Justice regulations, only the fiscal agent’s legislative body, the Vallejo City Council, is required to approve the application for funding on behalf of all the eligible agencies.
FISCAL IMPACT
The proposed amendment to the Justice Assistance Grant (JAG) Fund for Fiscal Year 2022-2023 budget will increase revenue by $142,374 and increase expenditures by the same amount, $142,374. If approved, this grant will enable the Vallejo Police Department to receive $81,565 of funding to enhance officer safety and capabilities, prevent and interrupt violent crime through innovative policing; the City of Fairfield will receive $40,156; and the City of Vacaville will receive $20,653.
A local match is not required.
ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.
ATTACHMENTS
1. Resolution Accepting JAG 2022 Grant CAO Stamp
2. JAG 2022 MOU - Solano County FINAL CAO Stamp
CONTACT
Shawny K. Williams, Chief of Police (707) 648-4540
[email protected]
Approved as to form:
By: for
Veronica Nebb, City Attorney
RESOLUTION NO.
A RESOLUTION ACCEPTING THE 2022 JUSTICE ASSISTANCE GRANT FROM THE
BUREAU OF JUSTICE ASSISTANCE
WHEREAS, the United States Department of Justice, Office of Justice Programs, Bureau of Justice (BJA) provides formula based grant funds to local law enforcement agencies through the Edward Byrne Justice Assistance Grant Program Local Solicitation; and WHEREAS, the BJA determined that the law enforcement agencies in Solano County shall receive a total of $142,374 based on the following allocations:
City of Vacaville $20,653
City of Fairfield $40,156
City of Vallejo $81,565
WHEREAS, the Cities of Vallejo, Vacaville and Fairfield desire to enter into a Memorandum of Understanding designating the City of Vallejo to service as the fiscal agent for the grant; and WHEREAS, the grant funds will be spent on 1) enhancing officer safety, 2) improving officer capabilities, and 3) preventing and interrupting violent crime through innovative policing.
NOW, THEREFORE, BE IT RESOLVED that the City Manager or designee be authorized on behalf of the City Council to accept the grant award for this funding and sign the grant agreement, including any amendments thereof.
BE IT FURTHER RESOLVED that grant funds received hereunder shall not be used to supplant expenditures controlled by this body.
FY22 JAG Local Solicitation
Approved as to form:
By: for
Veronica Nebb, City Attorney
MEMORANDUM OF UNDERSTANDING
BETWEEN THE COUNTY OF SOLANO AND THE CITIES OF
FAIRFIELD, VACAVILLE AND VALLEJO
ANNUAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM AWARD
This Memorandum of Understanding (“MOU”) is made and entered into this ____ day of ___________, 2022, by and between the County of Solano, acting by and through the County Sheriff, hereinafter referred to as COUNTY, and the Cities of Fairfield, Vacaville and Vallejo, acting by and through their respective Chiefs of Police, hereinafter referred to as CITIES. CITIES and COUNTY may be referred to from time to time individually as “party” or collectively as “parties.”
RECITALS
WHEREAS, COUNTY and CITIES find this MOU to be in the best interests of all parties, that the undertaking will benefit the public, and that the division of funding fairly compensates each party for the services or functions under this MOU; and WHEREAS, COUNTY and CITIES, in performing governmental functions or in paying for the performance of governmental functions hereunder, shall make that performance or those payments from current revenues legally available to that party; and WHEREAS, CITIES are jointly eligible for a Federal allocation of funds from the FY 2022 Edward Byrne Memorial Justice Assistance (JAG) Program (“JAG Program”) in the amount of $142,374; and
WHEREAS, the grant requires that one agency serve as the Fiscal Agent for the funds and administer the financial and programmatic requirements; and WHEREAS, the City of Vallejo Police Department will serve in the capacity of Fiscal Agent for the JAG Program, and as such will file a JAG Program award application on behalf of CITIES; and
WHEREAS, CITIES believe it to be in their best interests to reallocate the $142,374 in JAG funding as provided in this MOU.
NOW THEREFORE, COUNTY AND CITIES agree as follows:
Section 1 - Re-Allocation of Funds
FY22 JAG Local Solicitation
COUNTY and CITIES collectively agree to re-allocate CITIES JAG Program funds of $142,374 as follows:
To the City of Vallejo: $81,565
To the City of Fairfield: $40,156
To the City of Vacaville: $20,653
To the County of Solano $0 (No 2022 JAG allocation from the BJA) Section 2 – Grant Administration
The Vallejo Police Department will be the Fiscal Agent and Grant Administrator for the agencies in Solano County, California, participating in the FY 2022 JAG Program.
A. CITIES shall be responsible for submitting information regarding their JAG Program funded project(s), including project description, project objectives, implementation timeline and budgetary information, to the Vallejo Police Department. The Vallejo Police Department will prepare a joint JAG Program award application on behalf of CITIES and shall submit the application to the Office of Justice Programs, BJA.
B. Upon receipt of the JAG Program funds, the Vallejo Police Department will deposit the entire award amount into an interest-bearing trust fund. The Vallejo Police Department will disburse funds to CITIES on a quarterly basis.
Funds will be disbursed to individual CITIES after CITIES submission and approval of quarterly reports.
C. Upon request by the Vallejo Police Department, CITIES shall provide financial and program data from their JAG Program-funded project(s) for preparation of the appropriate quarterly and annual reports and any other reports required under the grant.
D. The Vallejo Police Department, as the Fiscal Agent, will prepare and submit the required financial and programmatic reports to the BJA.
Section 3 – Records
CITIES shall retain sufficient records demonstrating their compliance with the terms of this MOU and the terms and requirements of the JAG Program. CITIES shall allow access to their records concerning this MOU and the JAG Program grant to the Vallejo Police Department, its employees and agents, for the purposes of administering the grant and ensuring compliance with all grant requirements.
Section 4 – Liability and Indemnification
All of the privileges and immunities from liability, exemptions from laws, ordinances and rules, all pension, relief, disability, workmen's compensation, and other benefits which apply to the activity of officers, agents or employees of any party when performing their FY22 JAG Local Solicitation
respective functions within their territorial limits, shall apply to them to the same degree and extent while engaged in the performance of any of their functions and duties under this MOU.
Each party shall indemnify, defend and hold harmless each other party and their respective officers, officials, employees, agents and volunteers from and against any and all liabilities, losses, damages, claims, expenses, and costs of every nature arising out of or in connection with its performance, failure to perform or failure to comply with any obligations contained in this MOU. No party shall be required to indemnify another party for liability caused by the negligence or willful misconduct of the other party or parties.
Section 5 – Third Parties
The parties do not intend for any third party to obtain a right by virtue of this MOU.
Section 6 – Obligations and Rights
By entering into this MOU, the parties do not intend to create any obligations expressed or implied other than those set out herein; further, this MOU shall not create any rights for any party not a signatory hereto. This MOU may only be amended by a writing signed by all of the parties.
County of Solano: __________________________ Date: ________ County Administrator
City of Fairfield: ___________________________ Date: ________ City Manager
City of Vacaville ___________________________ Date: ________ City Manager
City of Vallejo: ___________________________ Date: ________ City Manager
CONSENT CALENDAR 8.I.
DATE: September 13, 2022
TO: Mayor and Members of the City Council
FROM: Melissa Tigbao, Public Works Director
SUBJECT: ADOPT RESOLUTIONS: (1) APPROVING A SECOND AMENDMENT TO THE DESIGN
PROFESSIONAL SERVICES AGREEMENT WITH INTERWEST CONSULTING GROUP, INC. FOR FEDERAL PROJECT MANAGEMENT SERVICES TO INCREASE THE CONTRACT BY $400,000 FOR A TOTAL AMOUNT NOT TO EXCEED $1,300,000 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME; AND (2) APPROVING A
FIRST AMENDMENT TO THE DESIGN PROFESSIONAL SERVICES AGREEMENT WITH INTERWEST CONSULTING GROUP, INC. FOR TRAFFIC ENGINEERING SERVICES TO INCREASE THE CONTRACT BY $500,000 FOR A TOTAL AMOUNT NOT TO EXCEED $900,000 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME
RECOMMENDATION
Adopt Resolutions:
1. Approving a Second Amendment to the Design Professional Services Agreement with Interwest Consulting Group, Inc. for federal project management services to increase the contract by $400,000 for a total amount not to exceed $1,300,000, and authorizing the City Manager or designee to execute the same; and
2. Approving a First Amendment to the Design Professional Services Agreement with Interwest Consulting Group, Inc. for traffic engineering services to increase the contract by $500,000 for a total amount not to exceed $900,000, and authorizing the City Manager or designee to execute the same.
REASONS FOR RECOMMENDATION
The ability to bring in consultants on an as-needed basis allows the Public Works Department to provide better customer service and more effectively manage the workload of current vacant positions.
BACKGROUND AND DISCUSSION
Interwest Consulting Group, Inc. provides engineering support services for federal project management and traffic engineering. Given the firm's engineering expertise and knowledge of City of Vallejo policies and procedures, the Public Works Department recommends continuing to use Interwest Consulting Group, Inc. in order to provide uninterrupted service through FY22-23. Increases to both contracts are needed.
Design Professional Services Agreement for Federal Project Management Services A Request for Qualifications (RFQ) for Federal Project Management Services was released on April 19, 2019, and submittals were due by April 29, 2019. Interwest Consulting Group, Inc. was chosen as one of four consultants to be awarded a contract. On October 8, 2019, Council approved a Design Professional Services Agreement for these services with Interwest Consulting Group, Inc. for $400,000. The contract was executed on October 9, 2019, and had an expiration date of September 30, 2022, with options to extend at intervals of one year, for a total duration not to exceed four years.
Date: September 13, 2022
Subject: ADOPT RESOLUTIONS: (1) APPROVING A SECOND AMENDMENT TO THE DESIGN
PROFESSIONAL SERVICES AGREEMENT WITH INTERWEST CONSULTING GROUP, INC. FOR FEDERAL PROJECT MANAGEMENT SERVICES TO INCREASE THE CONTRACT BY $400,000 FOR A TOTAL AMOUNT NOT TO EXCEED $1,300,000 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME; AND
(2) APPROVING A FIRST AMENDMENT TO THE DESIGN PROFESSIONAL SERVICES AGREEMENT WITH INTERWEST CONSULTING GROUP, INC. FOR TRAFFIC ENGINEERING SERVICES TO INCREASE THE CONTRACT BY $500,000 FOR A TOTAL AMOUNT NOT TO EXCEED $900,000 AND AUTHORIZING THE CITY
MANAGER TO EXECUTE SAME
On August 24, 2021, the City Council approved a First Amendment to the Design Professional Services Agreement with Interwest Consulting Group, Inc. to increase the contract amount to $900,000 and the City has exercised one of its options to extend the agreement to September 30, 2023. As of June 2022, $589,791.81 has been expended. Due to continued challenges in recruiting and retaining qualified individuals to fill vacant engineering positions, Interwest consultants manage projects that would typically be managed by in-house personnel. Staff is requesting to increase the contract amount of the Design Professional Services Agreement with Interwest Consulting Group, Inc. (contract #20-PW150) by $400,000 for a new total amount not to exceed $1,300,000, to ensure that work can continue through this fiscal year.
Design Professional Services Agreement for Traffic Engineering Services An RFQ for Traffic Engineering Services was released on April 19, 2019, and submittals were due by May 9, 2019. Interwest Consulting Group, Inc. was chosen as one of the five consultants to be awarded a contract. On November 19, 2019, the City Council authorized the Traffic Engineering Agreement with Interwest Consulting Group, Inc. for $400,000. This contract was executed with a start date of November 20, 2019, and has an expiration date of December 31, 2022, with options to extend at intervals of one year, for a total duration not to exceed four years.
As of June 2022, $392,128.80 has been expended under the Traffic Engineering Agreement with Interwest Consulting Group, Inc. (contract #20-PW145). Since the current vacant Traffic Engineer position was not able to be filled during FY21-22, a consultant remains necessary to continue operations and not affect service to the public. It is in the City's best interest to continue using Interwest Consulting Group, Inc. to cover the duties of this position as obtaining a new firm will create delays in service to the public and unnecessarily expend limited resources.
Accordingly, the City will be exercising its option to extend the agreement by one year to December 31, 2023. Staff is requesting to increase the Design Professional Services Agreement for traffic engineering services with Interwest Consulting Group, Inc. by $500,000 for a new total amount not to exceed $900,000.
FISCAL IMPACT
This proposed action to increase the two contracts will not have any direct impact on the General Fund. Funds to pay for these as-needed consultant services will come from existing City Council approved capital improvement project and/or operations budgets.
ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.
ATTACHMENTS
1. Reso to Approve 2nd Amend to 20-PW150 with INTERWEST Project Management
2. Fully EXECUTED Contract 20-PW150 INTERWEST Project Management Date: September 13, 2022
Subject: ADOPT RESOLUTIONS: (1) APPROVING A SECOND AMENDMENT TO THE DESIGN
PROFESSIONAL SERVICES AGREEMENT WITH INTERWEST CONSULTING GROUP, INC. FOR FEDERAL PROJECT MANAGEMENT SERVICES TO INCREASE THE CONTRACT BY $400,000 FOR A TOTAL AMOUNT NOT TO EXCEED $1,300,000 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME; AND
(2) APPROVING A FIRST AMENDMENT TO THE DESIGN PROFESSIONAL SERVICES AGREEMENT WITH INTERWEST CONSULTING GROUP, INC. FOR TRAFFIC ENGINEERING SERVICES TO INCREASE THE CONTRACT BY $500,000 FOR A TOTAL AMOUNT NOT TO EXCEED $900,000 AND AUTHORIZING THE CITY
MANAGER TO EXECUTE SAME
3. Fully EXECUTED 20-PW150 INTERWEST First Amendment Project Management
4. 20-PW150 INTERWEST Second Amendment Project Management
5. Reso to Approve First Amend to 20-PW145 INTERWEST Traffic Engineering
6. Fully EXECUTED Contract 20-PW145 INTERWEST Traffic Engineering
7. 20-PW145 INTERWEST First Amendment Traffic Engineering
CONTACT
Melissa Tigbao, Public Works Director, (707) 648-4433
[email protected]
RESOLUTION NO. 22-______
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING A SECOND
AMENDMENT TO THE DESIGN PROFESSIONAL SERVICES AGREEMENT WITH INTERWEST CONSULTING GROUP, INC. FOR FEDERAL PROJECT MANAGEMENT SERVICES TO INCREASE THE CONTRACT BY $400,000 AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAME WHEREAS, a Request for Qualifications (RFQ) for the Federal Project Management Services was released on April 19, 2019 and Interwest Consulting Group, Inc. was chosen as one of four consultants to be awarded a contract with the City; and
WHEREAS, on October 8, 2019, the City Council approved a Design Professional Services Agreement (“Agreement”) for these services with Interwest Consulting Group, Inc., for $400,000; and WHEREAS, on August 24, 2021, the City Council approved a First Amendment to the Agreement with Interwest Consulting Group, Inc., to increase the contract amount to $900,000; and WHEREAS, the City has exercised options to extend the Agreement to September 30, 2023; and WHEREAS, due to continued challenges in recruiting and retaining qualified individuals to fill vacant Engineering positions, the consultants provided by Interwest Consulting Group, Inc. remain necessary to manage projects that would typically be managed by in-house personnel.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Vallejo that the City Manager is hereby authorized to execute a Second Amendment to the Design Professional Services Agreement between the City of Vallejo and Interwest Consulting Group, Inc., for a total amount not to exceed $1,300,000, with any modifications recommended by City Attorney, and the City Clerk to attest the signing of that agreement; and Adopted by the City Council of the City of Vallejo at a regular meeting held on September 13, 2022, with the following vote:
AYES:
NOES:
ABSENT:
____________________________________
ROBERT H. McCONNELL, MAYOR
ATTEST: _____________________________________
DAWN G. ABRAHAMSON, CITY CLERK
Second Amendment to Design Professional Services Agreement for Federal Project Mgt. Page 1 of 10 Between City of Vallejo and Interwest Consulting Group, Inc. (Revised 01.2019)
SECOND AMENDMENT TO DESIGN PROFESSIONAL SERVICES AGREEMENT
BETWEEN
CITY OF VALLEJO AND INTERWEST CONSULTING GROUP, INC.
This Second Amendment to the Consultant and Professional Services Agreement made and entered into on October 9, 2019, hereafter referred to as Agreement, between the Interwest Consulting Group, Inc., Colorado Corporation, therein referred to as Consultant, and the City of Vallejo, a municipal corporation, therein referred to as City, is made and entered into on 14th day of September 2022.
Consultant and City do mutually agree as follows:
1. Replacement of Exhibit B “Compensation.” Exhibit B to the Agreement is hereby amended and replaced in its entirety with the new Exhibit B attached hereto and incorporated herein by reference.
2. Integration. This Second Amendment contains the entire agreement between the parties with respect to its subject matter and supersedes whatever oral or written understanding they may have had prior to the execution of this Second Amendment. This Second Amendment shall not be amended or modified except by a written agreement executed by each of the parties. Except as specifically revised herein, all terms and conditions of the Agreement shall remain in full force and effect, and CONSULTANT shall perform all duties, obligations and conditions required under the Agreement.
3. Inconsistencies. In the event of any conflict or inconsistency between the provisions of this Second Amendment and the Agreement, the provisions of this Second Amendment shall control in all respects.
4. Ambiguities. The parties have each carefully reviewed this Second Amendment and have agreed to each term of this Second Amendment. No ambiguity shall be presumed to be construed against either party.
5. Counterparts. This Second Amendment may be executed by the parties in one or more counterparts all of which collectively shall constitute one document and agreement.
6. Authority. The person signing this Second Amendment for Consultant hereby represents and warrants that he or she is fully authorized to sign Second Amendment on behalf of Consultant.
(SIGNATURES ARE ON THE FOLLOWING PAGE)
Second Amendment to Design Professional Services Agreement for Federal Project Mgt. Page 2 of 10 Between City of Vallejo and Interwest Consulting Group, Inc. (Revised 01.2019)
IN WITNESS WHEREOF, the parties have entered into this Second Amendment on the day and year first hereinabove appearing.
INTERWEST CONSULTING GROUP, INC.,
a Colorado Corporation
BY:
AVNER ALKNAS
Vice President
DATE:
(City Seal)
CITY OF VALLEJO,
a municipal corporation
BY:
MIKE MALONE
City Manager
DATE:
ATTEST:
DAWN G. ABRAHAMSON
City Clerk
APPROVED AS TO CONTENT:
MELISSA L. TIGBAO
Public Works Director
APPROVED AS TO FORM:
VERONICA A. F. NEBB
City Attorney
APPROVED AS TO INSURANCE:
ARMOND SARKIS
Risk Manager
Exhibit B of Second Amendment to Design Professional Services Agreement for Federal Project Mgt. Page 3 of 10 Between City of Vallejo and Interwest Consulting Group, Inc. (Revised 01.2019)
EXHIBIT B OF SECOND AMENDMENT TO CONSULTANT
AND PROFESSIONAL SERVICES AGREEMENT
BETWEEN
CITY OF VALLEJO AND INTERWEST CONSULTING GROUP
COMPENSATION
1. CONSULTANT’s Compensation.
A. Services: City agrees to pay CONSULTANT, at the rate(s) specified in Attachment 1 of Exhibit B, for those services set forth in Exhibit A of this Agreement and for all authorized reimbursable expenses, for a total not to exceed One Million Three Hundred Thousand Dollars and Zero Cents ($1,300,000.00).
CONSULTANT shall notify City in writing no later than thirty (30) days prior to the estimated date when CONSULTANT will have billed City the maximum payment amount permitted under this Agreement, and CONSULTANT shall provide City with an estimate of the additional compensation required to complete the project.
B. Additional Services:
1. Additional Services are those services related to the scope of Services of Consultant as set forth in Exhibit A but not anticipated at the time of execution of this Agreement. Additional Services shall be provided only when a Supplemental Agreement authorizing such Additional Services is approved by the City Manager, or his or her designee. City reserves the right to perform any Additional Services with its own staff or to retain other Consultants to perform said Additional Services.
2. Consultant’s compensation for Additional Services shall be based on the total number of hours spent on Additional Services multiplied by the employees' appropriate billable hourly rate as established below. City, at its option, may negotiate a fixed fee for some or all Additional Services as the need arises. Where a fixed fee for Additional Services is established by mutual Agreement between City and Consultant, compensation to Consultant shall not exceed the fixed fee amount.
2. Appropriate Billable Hourly Rates for Services and Additional Services.
CONSULTANT’s billable hourly rates shall be as listed in Attachment 1 of Exhibit B, attached hereto and incorporated herein by this reference.
3. CONSULTANT’s Reimbursable Expenses. Reimbursable Expenses shall be limited to actual reasonable expenditures of CONSULTANT for expenses that are necessary for the proper completion of the Services and shall only be payable if specifically authorized in advance by City.
Exhibit B of Second Amendment to Design Professional Services Agreement for Federal Project Mgt. Page 4 of 10 Between City of Vallejo and Interwest Consulting Group, Inc. (Revised 01.2019)
4. Payments to CONSULTANT.
A. Payments to CONSULTANT shall be made within a reasonable time after receipt of CONSULTANT’s invoice, said payments to be made in proportion to services performed. CONSULTANT may request payment on a monthly basis. CONSULTANT shall be responsible for the cost of supplying all documentation necessary to verify the monthly billings to the satisfaction of City.
B. All invoices submitted by CONSULTANT shall contain the following information:
1. Description of services billed under this invoice
2. Date of Invoice Issuance
3. Sequential Invoice Number
4. City’s Purchase Order Number (if issued)
5. Social Security Number or Taxpayer Identification Number
6. Amount of this Invoice (Itemize all Reimbursable Expenses”)
7. Total Billed to Date
C. Items shall be separated into Services and Reimbursable Expenses. Billings that do not conform to the format outlined above shall be returned to CONSULTANT for correction. City shall not be responsible for delays in payment to CONSULTANT resulting from CONSULTANT’s failure to comply with the invoice format described above.
D. Request for payment shall be emailed to:
[email protected]
Invoice File Name shall be:
Company Name Inv # Inv Amount Inv Date
If a paper copy is necessary, please mail it to:
City of Vallejo
Public Works Department
Engineering Division
555 Santa Clara Street 4t h Floor
Vallejo CA 94590
5. Accounting Records of CONSULTANT. CONSULTANT shall maintain for three (3) years after completion of all services hereunder, all records under this Agreement, including, but not limited to, records of CONSULTANT’s direct salary costs for all Services and Additional Services performed under this Agreement and records of CONSULTANT’s Reimbursable Expenses, in accordance with generally accepted Exhibit B of Second Amendment to Design Professional Services Agreement for Federal Project Mgt. Page 5 of 10 Between City of Vallejo and Interwest Consulting Group, Inc. (Revised 01.2019)
accounting practices. CONSULTANT shall keep such records available for audit, inspection and copying by representatives of the City’s Finance Department or other government agencies during regular business hours upon twenty-four (24) hours’ notice.
The obligations of CONSULTANT under this section shall survive this Agreement.
6. Taxes. CONSULTANT shall pay, when and as due, any and all taxes incurred as a result of CONSULTANT’s compensation hereunder, including estimated taxes, and shall provide City with proof of such payments upon request.
7. Taxpayer Identification Number. CONSULTANT shall provide City with CONSULTANT’s complete Request for Taxpayer Identification Number and Certification, Form W-9, as issued by the Internal Revenue Service, and any other State or local tax identification number requested by City.
Attachment 1 of Exhibit A of Second Amendment to Federal on-Call Project Management Master Agreement Page 6 of 10 Between City of Vallejo and Interwest Consulting Group, Inc. (Revised 01.2019)
ATTACHMENT 1 OF EXHIBIT B
CITY OF VALLEJO PUBLIC WORKS DEPARTMENT FEE PROPOSAL
Firm: Interwest Consulting Group
Hourly Rates for City of Vallejo Public Works Department Federal Project Management Services:
Attachment 1 of Exhibit A of Second Amendment to Federal on-Call Project Management Master Agreement Page 7 of 10 Between City of Vallejo and Interwest Consulting Group, Inc. (Revised 01.2019)
Attachment 1 of Exhibit A of Second Amendment to Federal on-Call Project Management Master Agreement Page 8 of 10 Between City of Vallejo and Interwest Consulting Group, Inc. (Revised 01.2019)
Attachment 1 of Exhibit A of Second Amendment to Federal on-Call Project Management Master Agreement Page 9 of 10 Between City of Vallejo and Interwest Consulting Group, Inc. (Revised 01.2019)
Attachment 1 of Exhibit A of Second Amendment to Federal on-Call Project Management Master Agreement Page 10 of 10 Between City of Vallejo and Interwest Consulting Group, Inc. (Revised 01.2019)
RESOLUTION NO. 22-______
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO APPROVING A FIRST
AMENDMENT TO THE DESIGN PROFESSIONAL SERVICES AGREEMENT WITH INTERWEST CONSULTING GROUP, INC. FOR TRAFFIC ENGINEERING SERVICES AND AUTHORIZING THE CITY
MANAGER TO EXECUTE SAME
WHEREAS, a Request for Qualifications (RFQ) for the Federal Traffic Engineering Services was released on April 19, 2019 and Interwest Consulting Group, Inc., was chosen as one of the five consultants to be awarded a contract with the City; and
WHEREAS, on November 19, 2019, the City Council approved a Design Professional Services Agreement (“Agreement”) for these services with Interwest Consulting Group, Inc., for $400,000; and WHEREAS, as of June 2022, $ 392,128.80, has been spent under the Agreement; and WHEREAS, because the open position for Traffic Engineer was not filled during the 2021-2022 fiscal year, a consultant will still be needed to continue operations and not impact service to the public. Obtaining the services from a new firm to cover the duties of this position will create delays in service to the public and unnecessarily expend limited resources.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Vallejo that the City Manager is hereby authorized to sign a First Amendment to the Design Professional Services Agreement between the City of Vallejo and Interwest Consulting Group, Inc., for a total amount not to exceed $900,000, with any modifications recommended by City Attorney, and the City Clerk to attest the signing of that agreement.
Adopted by the City Council of the City of Vallejo at a regular meeting held on September 13, 2022, with the following vote:
AYES:
NOES:
ABSENT:
____________________________________
ROBERT H. McCONNELL, MAYOR
ATTEST: _____________________________________
DAWN G. ABRAHAMSON, CITY CLERK
First Amendment to Design Professional Services Agreement for Traffic Services Page 1 of 11 Between City of Vallejo and Interwest Consulting Group, Inc. (Revised 01.2019)
FIRST AMENDMENT TO DESIGN PROFESSIONAL SERVICES AGREEMEMENT
BETWEEN
CITY OF VALLEJO AND INTERWEST CONSULTING GROUP, INC.
This First Amendment to the Design Professional Services Agreement made and entered into on November 20, 2019, hereafter referred to as Agreement, between the Interwest Consulting Group, Inc., Colorado Corporation, therein referred to as Consultant, and the City of Vallejo, a municipal corporation, therein referred to as City, is made and entered into on this 14th day of September 2022.
Consultant and City do mutually agree as follows:
1. Replacement of Exhibit B “Compensation.” Exhibit B to the Agreement is hereby amended and replaced in its entirety with the new Exhibit B attached hereto and incorporated herein by this reference.
2. Revised Term of the Agreement. Section 16 of the Agreement, “Term,” is hereby revised to read in its entirety as follows:
“The term of this Agreement shall commence on the date of complete execution of this Agreement and shall continue in full force and effect until December 31, 2023.
City shall, at its discretion, have the right to extend the term of this Agreement, in intervals of one year, by written notice to CONSULTANT. The total duration of this Agreement, including the exercise of any options under this section, shall not exceed four years.
If the term of this Agreement extends into fiscal years subsequent to that in which it is approved, such continuation of the Agreement is contingent on the appropriation of funds for such purposes by the City Council of the City of Vallejo.
If funds to effect such continued payment are not appropriated, CONSULTANT agrees to terminate any services supplied to City of Vallejo under this Agreement, and relieve City of any further obligation therefore.”
3. Integration. This First Amendment contains the entire agreement between the parties with respect to its subject matter and supersedes whatever oral or written understanding they may have had prior to the execution of this First Amendment. This First Amendment shall not be amended or modified except by a written agreement executed by each of the parties. Except as specifically revised herein, all terms and conditions of the Agreement shall remain in full force and effect, and CONSULTANT shall perform all duties, obligations and conditions required under the Agreement.
First Amendment to Design Professional Services Agreement for Traffic Services Page 2 of 11 Between City of Vallejo and Interwest Consulting Group, Inc. (Revised 01.2019)
4. Inconsistencies. In the event of any conflict or inconsistency between the provisions of this First Amendment and the Agreement, the provisions of this First Amendment shall control in all respects.
5. Ambiguities. The parties have each carefully reviewed this First Amendment and have agreed to each term of this First Amendment. No ambiguity shall be presumed to be construed against either party.
6. Counterparts. This First Amendment may be executed by the parties in one or more counterparts all of which collectively shall constitute one document and agreement.
7. Authority. The person signing this First Amendment for Consultant hereby represents and warrants that he or she is fully authorized to sign this First Amendment on behalf of Consultant.
(SIGNATURES ARE ON THE FOLLOWING PAGE)
First Amendment to Design Professional Services Agreement for Traffic Services Page 3 of 11 Between City of Vallejo and Interwest Consulting Group, Inc. (Revised 01.2019)
IN WITNESS WHEREOF, the parties have entered into this First Amendment on the day and year first hereinabove appearing.
INTERWEST CONSULTING GROUP, INC.,
a Colorado Corporation
BY:
AVNER ALKNAS
Vice President
DATE:
(City Seal)
CITY OF VALLEJO,
a municipal corporation
BY:
MIKE MALONE
City Manager
DATE:
ATTEST:
DAWN G. ABRAHAMSON
City Clerk
APPROVED AS TO CONTENT:
MELISSA L. TIGBAO
Public Works Director
APPROVED AS TO FORM:
VERONICA A. F. NEBB
City Attorney
APPROVED AS TO INSURANCE:
ARMOND SARKIS
Risk Manager
Exhibit B of First Amendment to Design Professional Services Agreement for Traffic Services Page 4 of 11 Between City of Vallejo and Interwest Consulting Group, Inc.
EXHIBIT B OF FIRST AMENDMENT TO DESIGN PROFESSIONAL SERVICES
AGREEMEMENT
BETWEEN
CITY OF VALLEJO AND INTERWEST CONSULTING GROUP
COMPENSATION
1. CONSULTANT’s Compensation.
A. Services: City agrees to pay CONSULTANT, at the rate(s) specified in Attachment 1 of Exhibit B, for those services set forth in Exhibit A of this Agreement and for all authorized reimbursable expenses, for a total not to exceed Nine Hundred Thousand Dollars and Zero Cents [$900,000.00].
CONSULTANT shall notify City in writing no later than thirty (30) days prior to the estimated date when CONSULTANT will have billed City the maximum payment amount permitted under this Agreement, and CONSULTANT shall provide City with an estimate of the additional compensation required to complete the project.
B. Additional Services:
1. Additional Services are those services related to the scope of Services of Consultant as set forth in Exhibit A but not anticipated at the time of execution of this Agreement. Additional Services shall be provided only when a Supplemental Agreement authorizing such Additional Services is approved by the City Manager, or his or her designee. City reserves the right to perform any Additional Services with its own staff or to retain other Consultants to perform said Additional Services.
2. Consultant’s compensation for Additional Services shall be based on the total number of hours spent on Additional Services multiplied by the employees' appropriate billable hourly rate as established below. City, at its option, may negotiate a fixed fee for some or all Additional Services as the need arises. Where a fixed fee for Additional Services is established by mutual Agreement between City and Consultant, compensation to Consultant shall not exceed the fixed fee amount.
2. Appropriate Billable Hourly Rates for Services and Additional Services.
CONSULTANT’s billable hourly rates shall be as listed in Attachment 1 of Exhibit B, attached hereto and incorporated herein by this reference.
3. CONSULTANT’s Reimbursable Expenses. Reimbursable Expenses shall be limited to actual reasonable expenditures of CONSULTANT for expenses that are necessary for the proper completion of the Services and shall only be payable if specifically authorized in advance by City.
Exhibit B of First Amendment to Design Professional Services Agreement for Traffic Services Page 5 of 11 Between City of Vallejo and Interwest Consulting Group, Inc.
4. Payments to CONSULTANT.
A. Payments to CONSULTANT shall be made within a reasonable time after receipt of CONSULTANT’s invoice, said payments to be made in proportion to services performed. CONSULTANT may request payment on a monthly basis. CONSULTANT shall be responsible for the cost of supplying all documentation necessary to verify the monthly billings to the satisfaction of City.
B. All invoices submitted by CONSULTANT shall contain the following information:
1. Description of services billed under this invoice
2. Date of Invoice Issuance
3. Sequential Invoice Number
4. City’s Purchase Order Number (if issued)
5. Social Security Number or Taxpayer Identification Number
6. Amount of this Invoice (Itemize all Reimbursable Expenses”)
7. Total Billed to Date
C. Items shall be separated into Services and Reimbursable Expenses. Billings that do not conform to the format outlined above shall be returned to CONSULTANT for correction. City shall not be responsible for delays in payment to CONSULTANT resulting from CONSULTANT’s failure to comply with the invoice format described above.
D. Request for payment shall be emailed to:
[email protected]
Invoice File Name shall be:
Company Name Inv # Inv Amount Inv Date
If a paper copy is necessary, please mail it to:
City of Vallejo
Public Works Department
Engineering Division
555 Santa Clara Street 4t h Floor
Vallejo CA 94590
5. Accounting Records of CONSULTANT. CONSULTANT shall maintain for three (3) years after completion of all services hereunder, all records under this Agreement, including, but not limited to, records of CONSULTANT’s direct salary costs for all Services and Additional Services performed under this Agreement and records of Exhibit B of First Amendment to Design Professional Services Agreement for Traffic Services Page 6 of 11 Between City of Vallejo and Interwest Consulting Group, Inc.
CONSULTANT’s Reimbursable Expenses, in accordance with generally accepted accounting practices. CONSULTANT shall keep such records available for audit, inspection and copying by representatives of the City’s Finance Department or other government agencies during regular business hours upon twenty four (24) hours notice.
The obligations of CONSULTANT under this section shall survive this Agreement.
6. Taxes. CONSULTANT shall pay, when and as due, any and all taxes incurred as a result of CONSULTANT’s compensation hereunder, including estimated taxes, and shall provide City with proof of such payments upon request.
7. Taxpayer Identification Number. CONSULTANT shall provide City with CONSULTANT’s complete Request for Taxpayer Identification Number and Certification, Form W-9, as issued by the Internal Revenue Service, and any other State or local tax identification number requested by City.
Attachment 1 of Exhibit B of First Amendment to Design Professional Services Agreement Page 7 of 11 Between City of Vallejo and Interwest Consulting Group, Inc.
ATTACHMENT 1 OF EXHIBIT B
CITY OF VALLEJO PUBLIC WORKS DEPARTMENT FEE PROPOSAL
Firm: Interwest Consulting Group
Hourly Rates for City of Vallejo Public Works Department Federal Project Management Services:
Attachment 1 of Exhibit B of First Amendment to Design Professional Services Agreement Page 8 of 11 Between City of Vallejo and Interwest Consulting Group, Inc.
Attachment 1 of Exhibit B of First Amendment to Design Professional Services Agreement Page 9 of 11 Between City of Vallejo and Interwest Consulting Group, Inc.
Attachment 1 of Exhibit B of First Amendment to Design Professional Services Agreement Page 10 of 11 Between City of Vallejo and Interwest Consulting Group, Inc.
Attachment 1 of Exhibit B of First Amendment to Design Professional Services Agreement Page 11 of 11 Between City of Vallejo and Interwest Consulting Group, Inc.
CONSENT CALENDAR 8.J.
DATE: September 13, 2022
TO: Mayor and Members of the City Council
FROM: Gillian Hayes, Assistant City Manager
Chari Barrera, Administrative Manager
SUBJECT: APPROVAL OF HUD-REQUIRED CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FOR FISCAL YEAR 2021-22 ADDRESSING AFFORDABLE
HOUSING AND COMMUNITY DEVELOPMENT NEEDS IN THE CITY OF VALLEJO
RECOMMENDATION
Approve the Consolidated Annual Performance and Evaluation Report (CAPER) for Fiscal Year (FY) 2020-21 for submission to the U.S. Department of Housing and Urban Development (HUD).
REASONS FOR RECOMMENDATION
The submission of the CAPER each year is one of the requirements in order for the City to continue to receive HUD funding for the Community Development Block Grant (CDBG), HOME Investment Partnerships, and other federal programs.
BACKGROUND AND DISCUSSION
Staff has prepared a draft CAPER for the second year of the City’s Five-Year Consolidated Plan ("Consolidated Plan"). The Consolidated Plan is a five-year planning document required by HUD that is intended to help address affordable housing and community development needs in Vallejo. The Consolidated Plan includes the period beginning July 1, 2020 and ending June 30, 2025 and was approved on July 21, 2020. Two Substantial Amendments to the Consolidated Plan were approved on May 13, 2021 and July 13, 2021. The Consolidated Plan is available on the City’s website in the Document Library under the Housing and Community Development Division webpage.
The CAPER for FY 2021-22 describes the City’s progress in achieving the objectives in the Consolidated Plan for the period beginning July 1, 2021 and ending June 30, 2022. The goals and objectives for the second year in the Five-Year Consolidated Plan were substantially achieved. In particular, the City and its non-profit partners were successful in providing public services; and progress toward the establishment of rental units in a Permanent Supportive Housing project, and a Homeless Navigation Center.
On August 16, 2022 and September 7, 2022, public notices on the CAPER’s availability for review and comment, and the date of a public hearing were published in the Vallejo Times Herald. A public hearing was originally scheduled for September 1, 2022, but was later rescheduled and held during a special meeting of the Housing and Community Development Commission on September 8, 2022. Written comments on the CAPER were accepted from the public through September 8, 2022.
FISCAL IMPACT
There is no fiscal impact on the General Fund associated with this item.
By submitting the CAPER, the City complies with a HUD mandate, and maintains its eligibility for certain
Date: September 13, 2022
Subject: APPROVAL OF HUD-REQUIRED CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FOR FISCAL YEAR 2021-22 ADDRESSING AFFORDABLE
HOUSING AND COMMUNITY DEVELOPMENT NEEDS IN THE CITY OF VALLEJO
federal housing and community development funding.
ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.
ATTACHMENTS
1. Draft CAPER for FY 2021-22
2. Public Notices Dated August 16, 2022 and September 7, 2022 of CAPER for FY 2021-22
CONTACT
Gilian Hayes, Assistant City Manager (707) 648-4576
[email protected]
CAPER 1
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-05 - Goals and Outcomes
Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year.
The City of Vallejo's Housing and Community Development (HCD) Division, under the City Manager's Office, manages programs funded by the U.S. Department of Housing and Urban Development (HUD). For the 2021-22 Program/Fiscal Year (FY) (July 1, 2021 - June 30, 2022), the City was awarded $1,050,713.00 in federal Community Development Block Grant (CDBG) Program funds, and $610,866.00 in HOME Investment Partnerships Program funds. The goals and objectives during this second year of the City's Five-Year Consolidated Plan were substantially achieved. The City and its non-profit partners were successful in providing public services; supportive assistance to homeless persons and non - homeless persons with special needs; and progress toward the establishment of rental units in a Permanent Supportive Housing Project, and a Homeless Navigation Center. During the reporting period, $532,723 in CDBG Program funds were expended, as well as $606,829 in HOME Program funds. Funds expended included program income and unspent amounts carried over from the previous the fiscal year.
Construction began in FY 2021-22 on the Permanent Supportive Housing (PSH) Project located at 2114 and 2134-2136 Sacramento Street. The City has executed two loan agreements: HOME Program, and Low and Moderate Income Housing Asset Fund, to the affordable housing developer of the PSH Project. Existing buildings at the Sacramento Street location were abated and demolished to make way for new construction. Predevelopment work continued on the Homeless Navigation Center.
For Program Year 2021-22, three non-profit partners provided services to over 1,440 Vallejo residents using CDBG Program funds. Services included meals to seniors, legal services, and comprehensive fair housing services.
The HCD Division is home to the Vallejo Housing Authority, (VHA), which administers the Housing Choice Voucher (HCV) Program (more commonly known as Section 8) and subprograms: Project-Based Voucher, Family Self-Sufficiency, and HCV Homeownership. The HCV Program provides rental subsidy assistance to eligible low-income families and individuals. The VHA also administers the Veterans Affairs Supportive Housing (VASH) Program, which combines HUD housing vouchers with Veterans Affairs supportive services to help veterans find and sustain housing. The VHA ensures that program participants have decent, safe, sanitary, and quality housing, and facilitates to improve the quality of life of families of Vallejo. The VHA served over 1,400 participant clients through its HCV and VASH Programs.
CAPER 2
OMB Control No: 2506-0117 (exp. 09/30/2021)
Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee’s program year goals.
Goal Category Source /
Amount
Indicator Unit of
Measure
Expected
–
Strategic
Plan
Actual –
Strategic
Plan
Percent
Complete
Expected
–
Program
Year
Actual –
Program
Year
Percent
Complete
Homebuyer
Assistance
Affordable
Housing
CDBG:
$353856 /
HOME: $
Direct Financial
Assistance to
Homebuyers
Households
Assisted 25 0
0.00%
5 0
0.00%
Homeless
Navigation
Center
Homeless
CDBG: $ /
HOME: $0 /
Private
Foundations:
$ / State
PLHA:
$960000
Public Facility or
Infrastructure
Activities other than
Low/Moderate Income
Housing Benefit
Persons
Assisted
125 0
0.00%
Homeless
Navigation
Center
Homeless
CDBG: $ /
HOME: $0 /
Private
Foundations:
$ / State
PLHA:
$960000
Other Other 0 0 125 0
0.00%
CAPER 3
OMB Control No: 2506-0117 (exp. 09/30/2021)
Non-
Homeless
Special
Needs
Services
Non-
Homeless
Special Needs
CDBG: $0 /
HOME: $0 /
Private
Foundations:
$
Public service activities
other than
Low/Moderate Income
Housing Benefit
Persons
Assisted 125 250
200.00%
125 125
100.00%
Permanent
Supportive
Housing
Affordable
Housing
CDBG: $ /
HOME: $
Rental units
constructed
Household
Housing
Unit
74 0
0.00% 74 0
0.00%
Social
Services
Non-Housing
Community
Development
CDBG: $
Public service activities
other than
Low/Moderate Income
Housing Benefit
Persons
Assisted 6250 4445
71.12%
1250 1449
115.92%
Social
Services
Non-Housing
Community
Development
CDBG: $
Overnight/Emergency
Shelter/Transitional
Housing Beds added
Beds 0 302
Sonoma
Estates
Housing
Project
Affordable
Housing
CDBG: $ /
HOME:
$180000
Homeowner Housing
Added
Household
Housing
Unit
11 0
0.00% 11 0
0.00%
TBRA Affordable
Housing
HOME: $
Tenant-based rental
assistance / Rapid
Rehousing
Households
Assisted 90 4
4.44%
10 4
40.00%
Table 1 - Accomplishments – Program Year & Strategic Plan to Date
Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified.
The City has identified high priority affordable housing and community development needs for the 2020-2024 Consolidated Plan period (July 1, CAPER 4
OMB Control No: 2506-0117 (exp. 09/30/2021)
2020 through June 30, 2025).
In the area of affordable housing need, priority groups in Vallejo were identified and established in the following order: (1) extremely low- and very low-income renters, (2) homeless persons, (3) first-time homebuyers, and (4) non-homeless persons with special needs.
Community development (non-housing) needs include: (1) comprehensive, health and safety public improvements in neighborhood target areas, (2) curb ramps, City-wide, and (3) social services for extremely low- and very low-income persons to meet their basic human needs.
Goal #1: PERMANENT SUPPORTIVE HOUSING
For the Fiscal Year (FY) 2021-22, the City expended CDBG funds for pre-development costs, and for the demolition of existing buildings at the site. Part of its closing costs were paid using funds from a HOME loan agreement with Eden Housing, the developer of the project. HOME funds were also expended on construction. The Permanent Supportive Hhousing Project addresses the needs of the first two priority groups.
Goal #2: TENANT-BASED RENTAL ASSISTANCE
The Tenant-Based Rental Assistance Program, paused in FY 2020-21 due to staffing shortages caused by the pandemic, was restarted in FY 2021-
22. The City provided rental assistance, including security deposits, to four eligible individuals. Assistance for the program participants will continue through FY 2022-23, until leases expire.
Goal #3: HOMELESS NAVIGATION CENTER
CDBG funds were used in FY 2021-22 for predevelopment of the Homeless Navigation Center. This project will address the needs of homeless persons, the second priority group identified in the Consolidated Plan.
Goal #4: HOMEBUYER ASSISTANCE
The City entered into Agreements with Community Housing Development Corporation (CHDC) in May 2021 to administer first-time homebuyer loan and closing cost grant programs. Due to the pandemic and economic factors such as real estate market, no loans and grants were awarded to eligible persons in FY 2021-22.
Goal #5: SONOMA ESTATES HOUSING PROJECT
NSP funds were expended in FY 2021-22 for pre-development costs related to the Sonoma Estates Housing Project.
Goal #6: SOCIAL SERVICES
CAPER 5
OMB Control No: 2506-0117 (exp. 09/30/2021)
Every year, the City allocates a portion of its CDBG Program funds to non-profit organizations for the provision of social (public) service programs to be made available to very low- and low-income residents of the community. Three public service agencies served 1,440 persons and provided comprehensinve fair housing services, legal services, and meals to homebound seniors.
Christian Help Center, an emergency family shelter in Vallejo, served 247 unduplicated men, women, and children.
Goal #7: NON-HOMELESS SPECIAL NEEDS SERVICES
The City collaborates with other non-profit agencies to meet the needs of non-homeless persons with special needs, the fourth and last priority group. These agencies were not direct recipients of any CDBG, HOME, or other City funding.
The agencies identified in the Consolidated Plan to provide emergency support facilities/services include: Bi-Bett Corporation/Shamia Recovery Center, Southern Solano Alcohol Council, The Lord’s Fellowship Church, and Safequest Solano. The City estimates that 125 persons were served, including survivors of domestic violence, persons in recovery from substance addiction, and severely mentally ill persons.
CAPER 6
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted).
91.520(a)
CDBG HOME
White 483 0
Black or African American 588 3
Asian 169 0
American Indian or American Native 15 1
Native Hawaiian or Other Pacific Islander 0 0
Total 1,255 4
Hispanic 105 1
Not Hispanic 1,150 3
Table 2 – Table of assistance to racial and ethnic populations by source of funds
Narrative
Not included in the chart above are the following collected data:
1. American Indian/Alaska Native and White - 7
2. Asian and White - 3
3. Black/African-American and White - 10
4. American Indian/Alaska Native and Black/African-American - 1
5. Other Multi-racial - 173 (Hispanic - 75 out of 173)
Including the data above, the total unduplicated persons served by Vallejo's CDBG Program funding was 1,449 and 180 of them identified themselves as having Hispanic/Latino origin. The City of Vallejo recorded a U. S. Census Bureau estimated population of 126,090 as of July 1, 2020, making it the largest city in Solano County. In total, 1,453 individuals were assisted during Fiscal Year 2021-22 by the City's various CDBG Program-funded public service agencies and HOME-funded Tenant-Based Rental Assistance Program. Of the individuals served, the majority were Black or African American, followed by White, Asian, and multi-racial. The total persons served who identified themselves as Hispanic were 181 or 12.5 percent.
By comparison, the U. S. Census Bureau estimates for the City of Vallejo as of July 1, 2020 by race and Hispanic origin are as follows: (1) White alone, 33.3 percent; (2) Black or African American alone, 18.5 percent; (3) Asian alone, 27.5 percent; (4) American Indian or Alaskan Native alone, 0.5 percent; (5) Native Hawaiian or Other Pacific Islander alone, 0.7 percent; (6) Two or More Races, 9.1 percent; (7) Hispanic or Latino, 24.5 percent; and (8) White alone, not Hispanic or Latino, 23.2 percent.
CAPER 7
OMB Control No: 2506-0117 (exp. 09/30/2021)
The City of Vallejo identifies priority needs and offers services and programs to eligible persons, regardless of race or ethnicity.
CAPER 8
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-15 - Resources and Investments 91.520(a)
Identify the resources made available
Source of Funds Source Resources Made
Available
Amount Expended
During Program Year
CDBG public - federal 1,065,713 532,723
HOME public - federal 926,631 606,829
Other private 2,010,000 0
Other public - state 2,010,000 0
Table 3 - Resources Made Available
Narrative
The majority of the funds expended went towards pre-development and development of the Permanent Supportive Housing Project, and the Homeless Navigation Center, administration costs, and reimbursements to non-profit agencies who delivered social/public services.
CDBG Program funds were used in the demolition of buildings at the Permanent Supportive Housing site. The City disbursed the remaning funds in the HOME Program loan to Eden Housing, the developer of the project, for closing costs.
The City incurred expenses for the preconstruction and related planning activities of the Homeless Navigation Center.
CDBG funding for public services were provided to the following non-profit organizations:
1. Fair Housing Advocates of Northern California - Services included comprehensive fair housing services to clients in all protected classes, through the following: intake of 50 housing-related calls (from unduplicated households) and screening for fair housing complaints, including COVID-related calls; providing referrals for non-fair housing calls, including to COVID resources; assisting distressed homeowners of protected classes, including referrals to COVID resources; providing fair housing education to all protected classes; intervening for people with disabilities by making reasonable accommodation or modification requests on behalf of people of disabilities so that they may achieve more stable housing; referring and representing clients in discrimination complaints before HUD and the California Department of Fair Employment and Housing (DFEH); recruiting and training ten new testers who can conduct investigations in Vallejo, and conducting complaint-based tests as needed; a “Fair Housing Law and Practice” seminar for Vallejo Housing Authority (VHA) staff, to provide education to staff who operate critical housing programs benefitting low-income families (e. g., Housing Choice Voucher (HCV) holders), when requested; a fair housing program for VHA HCV recipients on state and federal fair housing protections, including State of California fair housing law in effect as of 2020 protecting them from housing discrimination based on their status as HCV recipients, and the agency's available services, on an as-needed basis and when requested by VHA.
CAPER 9
OMB Control No: 2506-0117 (exp. 09/30/2021)
2. Legal Services of Northern California - Provided a range of direct services depending on the nature of the client’s legal problem, including: advice and counsel (e. g., eligibility for subsidized housing, foreclosure prevention); brief services (e. g., intervention and negotiations with landlords, lenders); direct representation in administrative and judicial proceedings (e. g., VHA proposed termination of HCV, i. e., “Section 8” assistance; defense of unlawful evictions; lawsuits to enforce affordable housing obligations of local jurisdictions, fair housing requirements, or housing health and safety standards); community education including self-help clinics, distribution of self-help packets (e. g., tenants’ rights and responsibilities); client seminars (e. g., on fair housing rights); and community and economic development (e. g., assisting local jurisdictions in developing programs to produce and preserve affordable housing.
During COVID-19, the program made resources available to tenants remotely, through links, packets, and videos.
3. Vallejo Senior Citizens' Council - Vallejo’s only congregate meal site for seniors, from Monday through Friday. Meals were also distributed for delivery to homebound seniors.
Identify the geographic distribution and location of investments Target Area Planned Percentage of
Allocation
Actual Percentage of
Allocation
Narrative Description
Central City 0
Country Club Crest 0
Eastern City 0
South Vallejo 0
Vallejo Heights 0
Table 4 – Identify the geographic distribution and location of investments
Narrative
The City did not give preference to a particular CDBG Program target area neighborhood in the allocation of its CDBG Program or HOME Program funds for Program Year 2021-22. Instead, CDBG Program funds expended were limited to direct benefit activities. Therefore, this section and the table above are not applicable for the reporting period.
CAPER 10
OMB Control No: 2506-0117 (exp. 09/30/2021)
Leveraging
Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan.
The City uses a variety of federal, state, local, and private resources to achieve its affordable housing and community development goals as outlined in the Consolidated Plan, and coordinates its resources with County and local organizations.
The waiver to reduce the HOME Program match requirement by 100 percent was extended through September 30, 2022. Additionally, by receiving and expending, on average, up to $18 million in federal funds from HUD to operate the Housing Choice Voucher (HCV) Program, the Vallejo Housing Authority is able to attract private investment through the voluntary participation of rental housing property owners in the HCV Program.
Fiscal Year Summary – HOME Match
1. Excess match from prior Federal fiscal year 717,857
2. Match contributed during current Federal fiscal year 0
3. Total match available for current Federal fiscal year (Line 1 plus Line 2) 717,857
4. Match liability for current Federal fiscal year 0
5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) 717,857 Table 5 – Fiscal Year Summary - HOME Match Report
CAPER 11
OMB Control No: 2506-0117 (exp. 09/30/2021)
Match Contribution for the Federal Fiscal Year
Project No. or
Other ID
Date of
Contribution
Cash
(non-Federal
sources)
Foregone
Taxes, Fees,
Charges
Appraised
Land/Real
Property
Required
Infrastructure
Site
Preparation,
Construction
Materials,
Donated labor
Bond
Financing
Total Match
Table 6 – Match Contribution for the Federal Fiscal Year
HOME MBE/WBE report
Program Income – Enter the program amounts for the reporting period Balance on hand at
begin-ning of reporting
period
$
Amount received during
reporting period
$
Total amount expended
during reporting period
$
Amount expended for
TBRA
$
Balance on hand at end
of reporting period
$
516,757 124,590 118,206 0 523,140
Table 7 – Program Income
CAPER 12
OMB Control No: 2506-0117 (exp. 09/30/2021)
Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White Non-
Hispanic Alaskan
Native or
American
Indian
Asian or
Pacific
Islander
Black Non-
Hispanic
Hispanic
Contracts
Dollar
Amount 0 0 0 0 0 0
Number 0 0 0 0 0 0
Sub-Contracts
Number 0 0 0 0 0 0
Dollar
Amount 0 0 0 0 0 0
Total Women
Business
Enterprises
Male
Contracts
Dollar
Amount 0 0 0
Number 0 0 0
Sub-Contracts
Number 0 0 0
Dollar
Amount 0 0 0
Table 8 - Minority Business and Women Business Enterprises
Minority Owners of Rental Property – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White Non-
Hispanic Alaskan
Native or
American
Indian
Asian or
Pacific
Islander
Black Non-
Hispanic
Hispanic
Number 0 0 0 0 0 0
Dollar
Amount 0 0 0 0 0 0
Table 9 – Minority Owners of Rental Property
CAPER 13
OMB Control No: 2506-0117 (exp. 09/30/2021)
Relocation and Real Property Acquisition – Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Parcels Acquired 0 0
Businesses Displaced 0 0
Nonprofit Organizations
Displaced 0 0
Households Temporarily
Relocated, not Displaced 0 0
Households
Displaced
Total Minority Property Enterprises White Non-
Hispanic Alaskan
Native or
American
Indian
Asian or
Pacific
Islander
Black Non-
Hispanic
Hispanic
Number 0 0 0 0 0 0
Cost 0 0 0 0 0 0
Table 10 – Relocation and Real Property Acquisition
CAPER 14
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-20 - Affordable Housing 91.520(b)
Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate-income, and middle-income persons served.
One-Year Goal Actual
Number of Homeless households to be
provided affordable housing units 84 4
Number of Non-Homeless households to be
provided affordable housing units 16 0
Number of Special-Needs households to be
provided affordable housing units 0 0
Total 100 4
Table 11 – Number of Households
One-Year Goal Actual
Number of households supported through
Rental Assistance 1,725 1,479
Number of households supported through
The Production of New Units 5 0
Number of households supported through
Rehab of Existing Units 6 0
Number of households supported through
Acquisition of Existing Units 0 0
Total 1,736 1,479
Table 12 – Number of Households Supported
Discuss the difference between goals and outcomes and problems encountered in meeting these goals.
The Vallejo Housing Authority (VHA) assisted 1,479 eligible low-income households as of June 30, 2022, through the Housing Choice Voucher Program and the Veterans Affairs Supportive Housing Program.
The VHA worked on increasing its payment standards to align more closely with local rental costs. Plans to increase its voucher utilization rates include: (1) waiting list management, (2) issuance of a Request for Proposal for Project-Based Vouchers by November 2022, and (3) landlord outreach. The VHA expects to reopen its waiting list by the fourth quarter of 2022.
CAPER 15
OMB Control No: 2506-0117 (exp. 09/30/2021)
The COVID-19 pandemic and limited staffing have significantly impacted the Division's ability to meet its Affordable Housing goals. The City has been working to complete the Homeless Navigation Center.
Additionally, first-time low-income homebuyers faced challenges such as limited housing stock and competition with other homebuyers. The Sonoma Estates Housing Project encountered funding gap and City approval issues, causing a delay.
Discuss how these outcomes will impact future annual action plans.
The City is making progress in the establishment of a Homeless Navigation Center. The project team for the Homeless Navigation Center project is working on closing the funding gap by identifying funding appropriations from State, federal, and private partnerships.
The Sonoma Estates Housing project is scheduled to begin construction in FY 2022-23.
Construction of 74 new rental units of permanent supportive housing for homeless persons located at 2118 and 2134-36 Sacramento Street is estimated to be completed in FY 2022-23. A tenant selection process is scheduled for October 2022; move-in is expected to occur in January 2023.
The TBRA Program has been relaunched in FY 2021-22, and will continue to be funded through FY 2022-
23. Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity.
Number of Households Served CDBG Actual HOME Actual
Extremely Low-income 0 4
Low-income 0 0
Moderate-income 0 0
Total 0 4
Table 13 – Number of Households Served
Narrative Information
The City provided rental assistance through its Tenant-Based Rental Assistance Program to four eligible households during the reporting period.
The City did not produce new units, rehabilitate, or acquire existing units in FY 2021-22.
CAPER 16
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through:
Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs
The Housing and Community Development (HCD) Division supports Vallejo's long-range plan to address homelessness and safety net service needs, and works with the City Manager's Office to develop programs and supportive services to maintain a seamless continuum of care for the homeless. The City has been partnering with local nonprofit agencies and Solano County to conduct outreach to unsheltered individuals throughout Vallejo. During these outreach activities, needs assessments are performed to determine the type of services that can be provided to homeless persons. The City works with Resource Connect Solano in assisting connecting services to people in need.
For Program Year 2021-22, the City continued to take a coordinated and regional approach, which is consistent with State guidance on combining county resources and expertise.
Addressing the emergency shelter and transitional housing needs of homeless persons
EMERGENCY SHELTER
A number of agencies have been providing emergency shelter services to homeless persons within the jurisdiction. The Christian Help Center served 247 unduplicated persons. Safequest Solano provided eighteen beds at a domestic violence shelter for women and their children. The Southern Solano Alcohol and Drug Council (SSADC) Recovery Center provided five detox beds and seven sober living beds at its main location, and eight residential treatment beds for women and their children.
The City is working on implementing the countywide Community Action Partnership (CAP) Solano Joint Powers Authority (JPA) Action Plan and 5-Year Strategic Plan to help to produce a range of housing options for the houseless in Vallejo. Two permanent supportive housing projects (120+ units) are set to open in early 2023. The City is also in the process of developing a 125-bed Navigation Center to help get individuals off the streets and transition into other housing opportunities.
TRANSITIONAL HOUSING
Listed below are agencies that provide transitional housing for Vallejo residents.
1. Reynaissance Family Center - 21 beds for families and disabled individuals
2. Bay Area Community Services - eight-bed housing facility for mentally ill persons, known as Rosewood Place
CAPER 17
OMB Control No: 2506-0117 (exp. 09/30/2021)
3. House of Acts - eight-bed sober living residency for men who are parolees and working
4. The Lord's Fellowship - leased and operated an eight-bed housing facility for formerly homeless men who are now employed
5. SSADC - five-bed sober living residency for women and thier children Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs The Vallejo Housing Authority (VHA) has been providing case management and support to current participants of the Housing Choice Voucher Program. The VHA has been exhausting its current waiting list with the aim of opening the list for new applicants by the fourth quarter of calendar year 2022. VHA staff also coordinates with Veterans Affairs case managers in providing rental assistance to veterans.
The City continues to work with the regional JPA on Homelessness and Solano County and local nonprofits to connect individuals at risk for homelessness to services to assist in avoiding homelessness.
The City continues to look for funding and opportunities to bring additional housing units in Vallejo.
The City does not receive Emergency Solutions Grant (ESG) homeless prevention funds.
Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again
The VHA, in partnership with the U.S. Department of Veterans Affairs, administers the Veterans Affairs Supportive Housing (VASH) Program. The VASH Program enables homeless veterans and their families to gain access affordable housing with an array of supportive services.
The City is working with individuals and families experiencing homelessness to assist them with getting access to services to help with stabilization and getting into housing. The city partners with the regional JPA on Homelessness, local nonprofits, Resource Connect Solano – the coordinated entry provider for the County and Solano County, to get into the system for housing referrals and access to other programs and opportunities to stabilize and transition to permanent and independent living.
Additionally, the City has added a Houselessness Manager position to make addressing homelessness an CAPER 18
OMB Control No: 2506-0117 (exp. 09/30/2021)
area of top priority for Vallejo.
The City is committed to continue to work to address the needs of the homeless population through the:
Tenant-Based Rental Assistance Program
The City’s TBRA Program will provide rental assistance for up to twenty-four months, for persons who are homeless or at imminent risk of homelessness, who are referred to the HCD Division by the operator of the County’s Coordinated Entry System. Households who received TBRA will be given preference for a Housing Choice Voucher once the household has successfully exited the TBRA Program.
Homeless Navigation Center
The Homeless Navigation Center will be a 125-bed facility that is estimated to be completed in the current five-year planning period (2020-24). Aside from temporary shelter, the center will also provide access to medical services, and social services to individuals, veterans, and seniors.
Permanent Supportive Housing
Construction of 74 rental units at the Permanent Supportive Housing site is expected to be completed by December 2022. The selection process for eligible extremely low-and very-low-income households is scheduled to begin in October 2022. The VHA has committed to allocate Project-Based Vouchers to the project. Project-based vouchers are a component of the HCV Program where a portion of the Housing Authority’s authorized voucher units may be attached to specific housing units located within the city.
CAPER 19
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-30 - Public Housing 91.220(h); 91.320(j)
Actions taken to address the needs of public housing
The Vallejo Housing Authority (VHA) administers the Housing Choice Voucher (HCV) Program which provides long-term rental assistance to eligible very low-income households, including the elderly and the disabled. A program participant that is issued a voucher is responsible for finding a suitable housing unit of their choice in the private market where the owner agrees to rent under the HCV Program and adhere to program requirements. The VHA partners with property owners and managers to assist up to 2,267 low-income families. A housing subsidy is paid to the landlord directly by the VHA on behalf of the participating household. The household pays the difference between the actual rent charged by the landlord and the amount subsidized by the program.
The Veterans Affairs Supportive Housing (VASH) Program provides rental assistance vouchers to veterans who are experiencing homelessness. The VHA partners with the Department of Veterans Affairs (VA) to assist up to 81 participants. VA case workers also provide case management and clinical services to help veterans maintain a stable housing environment. As of June 30, 2022, 1,479 vouchers were used, or approximately 63 percent, of which 25 were project-based, and 39 were VASH.
The VHA does not own or administer any public housing units.
Actions taken to encourage public housing residents to become more involved in management and participate in homeownership
The Family Self-Sufficiency (FSS) Program offers opportunities for existing HCV Program participants to receive case management services and financial incentives enabling them to move toward economic independence and self-sufficiency. Participation is voluntary and requires a five-year personal commitment. As the FSS Program participant’s rental share increases because of increased earned income, a specified amount of money is deposited into an interest earning savings account on behalf of the qualifying participant. Upon successful completion of the FSS Program, the participant will have access to those funds that they may use towards the purchase of a home. As of June 30, 2022, the Vallejo Housing Authority has 55 FSS Program participants.
During the reporting period, CDBG and HOME Program funds were allocated for mortgage assistance to eligible low-income households.
Actions taken to provide assistance to troubled PHAs
The Vallejo Housing Authority is not a troubled Public Housing Agency (PHA).
CAPER 20
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)
Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) The City of Vallejo is currently working on updating the Housing Element of its General Plan. The Housing Element Update (2015-2023) adopted by the City Council on May 26, 2015 included the following policies that aim to promote development of housing that is affordable to households at a range of income levels (extremely-low, very-low, low, moderate, and above moderate incomes).
GOAL A – FACILITATE PRODUCTION OF HOUSING TO ACCOMMODATE VALLEJO'S FAIR SHARE OF THE
REGIONAL HOUSING DEMAND
Policy A.1: The City of Vallejo strives to provide opportunities for the development of new housing adequate to meet its share of the increasing regional demand for households at all income levels.
Program A 1.1.3: Mixed-Use Development. The City will continue to encourage and facilitate the residential development in mixed-use zones, particularly units affordable to extremely low-, low- and very low-income households. The City will consider in the General Plan update, Sonoma Boulevard Specific Plan, and Zoning Ordnance update providing more flexibility for mixed-use development with residential units on the ground floor of certain commercial areas (except for storefronts abutting the public sidewalk) or under certain conditions.
Program A 1.1.4: High Density. The City will increase the density of High Density Residential (HDR) designated parcels from 27 to 30 units per acre. This will occur in conjunction with the Zoning Code update process.
Program A 3.1.2: Density Bonus Amendment. The City will amend its Zoning Ordinance pursuant to Government Code Section 65915-65918 to incentivize the development of affordable housing in the City, including increased density allowances and reduced parking standards in compliance with State law.
Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) In November, 2020 the City approved loan agreements with Eden Housing, the developer of City-owned parcels located at 2118 and 2134-36 Sacramento Street, for the eventual development of 74 permanent supportive rental units for homeless families and individuals, an unmet need in Vallejo.
During the reporting period, the Housing and Community Development Division staff worked with the City's Public Works Department to complete preconstruction and related planning activities to construct a homeless navigation center on a City-owned parcel that will serve up to 125 homeless persons.
CAPER 21
OMB Control No: 2506-0117 (exp. 09/30/2021)
Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) Vallejo Housing Authority staff ensured that lead-based paint educational materials, inspections, and referrals are made available to Housing Choice Voucher holders and rental housing property owners participating in VHA programs. As needed, the City of Vallejo addressed unsafe and hazardous housing units, a City Council priority, which included a visual inspection for lead-based paint.
Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) The City continues to administer the Family Sef-Sufficiency (FSS) Program, a sub-program of the Housing Choice Voucher Program. As of June 30, 2022, 55 persons were enrolled in the FSS Program. The FSS program enables HUD-assisted families to increase their earned income and provide financial incentive that they can use towards economic independence.
During the reporting period, two FSS Program participants satisfied their contracts of participation and graduated from the program. They received a combined total in escrow savings of $34,074.57.
Actions taken to develop institutional structure. 91.220(k); 91.320(j) The City Council directs and approves the priority needs in the Consolidated Plan and Annual Action Plan. The Housing and Community Development Division, in the City Manager's Office, implements the activiities identified in the Annual Action Plan, provides funding and technical assistance to non-profit housing developers and service providers, and other City departments for projects that meet the needs documented in the plan. The Division also works with County offices, and non-profit organizations which provided services to homeless persons, and lenders operated housing loan programs to fund below market-rate mortgages for low-income persons in the community. The City is a member of the Community Action Partnership of Solano Joint Powers Authority and the Housing First Solano Continuum of Care.
The City and the Vallejo Housing Authority coordinate their efforts and activities to ensure adequate and efficient service in the areas of public housing and housing assistance.
Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j)
The Vallejo Housing Authority does not own any public housing; therefore, it relies on the private rental market to supply units for Housing Choice Voucher (HCV) Program participants. The VHA recognizes that landlord participation is critical to its success. The VHA ensures that landlords are paid in a timely manner, and it plans to conduct outreach activities to retain and attract participation in the program.
The City provided CDBG funding to three social service agencies during the FY 2021-22. HCV participants were informed of the services available to them through these agencies.
CAPER 22
OMB Control No: 2506-0117 (exp. 09/30/2021)
Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) The City will complete an update of its Analysis of Impediments (AI) to Fair Housing Choice report by December 31, 2022. The current AI was updated in 2015.
Actions to address identified impediments taken during the plan period included deconcentration of poverty in the allocation of Housing Choice Vouchers and in the selection of proposed affordable housing sites.
CAPER 23
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-40 - Monitoring 91.220 and 91.230
Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements
The City of Vallejo monitors its activities and projects as required by 2 CFR 200.332(d), 24 CFR 570.501(b) for CDBG- and NSP-funded programs, and 24 CFR 92.504 for HOME-funded programs.
Monitoring is the primary tool the City uses to ensure CDBG-, NSP-, and HOME-funded projects are carried out in accordance with program requirements. The City has monitoring plans for its CDBG-, NSP-, and HOME-funded programs and activities to ensure compliance with the respective rules of each program and to ensure that implementation of federally funded activities and projects conducted by the City’s partners complies with all applicable federal statutes, regulations, and Executive Orders.
Monitoring is an ongoing process throughout the program year. The City's monitoring plan includes:
1. Planning: Preparation for monitoring and scheduling of monitoring visits
2. Implementation: Desk reviews, onsite reviews, and inspections of housing units subject to long- term affordability covenants), and
3. Follow-Up: Ongoing communicaton with subrecipient agencies and housing project owners Each Plan includes a risk assessment component to help the City evaluate which subrecipients or other funding recipients (developers, Community Housing Development Organizations (CHDOs), etc.) require comprehensive, and/or on-site monitoring. The risk assessment helps the City identify the relative risk that a project, program or organization could fail to comply with program requirements, or may be vulnerable to fraud or abuse.
Monitoring by the City falls into four general areas:
1. Program Monitoring - assessing the overall performance and operation of the program and help the City determine if its programs and activities are being carried out effectively and in compliance with CDBG Program and HOME Program rules
2. Administrative and Financial Monitoring - assessing the fiscal and administrative management of CDBG Program and HOME Program funds
3. Project Monitoring - assessing compliance with requirements related to specific CDBG Program and HOME Program activities and projects, such as specific homebuyer or rental housing development projects; and
CAPER 24
OMB Control No: 2506-0117 (exp. 09/30/2021)
4. Long-Term Monitoring - assessing compliance with long-term CDBG Program requirements, and HOME Program requirements that apply to HOME Program-assisted rental and homeownership housing after project completion.
Due to limited staffing and the impacts of the coronavirus on the operations of the HCD Division, during the performance period the City's monitoring was limited to desk monitoring reiews of the non-profit agencies providing CDBG Program activities; however, these reviews were necessary and valuable as they enabled the City to determine: (1) whether programs were in accordance with the Consolidated Plan, Action Plan, and HUD and City requirements; (2) whether activities were delivered in a timely manner; and (3) that information entered in the HUD Integrated Disbursement and Information System (IDIS) was correct and complete, including in the Consolidated Annual Performance and Evaluation Report (CAPER). All discrepancies and concerns were addressed.
The City has prepared a Monitoring Risk Assessment Level Criteria document, governed by: (1) quarterly desk reviews. (2) new subrecipient agencies or significant orgaizational changes, (3) cumulative grant award, (4) administrative history, (5) program performance, and (6) financial strength. All subrecipient agencies are to be monitored on-site at least every other year, depending on their risk level.
Citizen Participation Plan 91.105(d); 91.115(d)
Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports.
The City adheres to its adopted Citizen Participation Plan. A public hearing on the draft FY 2021-22 CAPER will be held on September 1, 2022 during a regular meeting of the City's Housing and Community Development Commission (HCDC). A public notice regarding the draft CAPER and the public hearing was published in the local City newspaper, the Vallejo Times-Herald, which publishes Tuesday through Sunday, on August 16, 2022, and on the City's website. The draft CAPER will be made available on the City's HCD Division webpage. The 15-day comment period on the draft CAPER will begin on August 16, 2022 and end on September 1, 2022. Written comments may be emailed or dropped off through the drop box outside the HCD Division office.
The Council is scheduled to review the CAPER on September 13, 2022.
CAPER 25
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-45 - CDBG 91.520(c)
Specify the nature of, and reasons for, any changes in the jurisdiction’s program objectives and indications of how the jurisdiction would change its programs as a result of its experiences.
There were no changes in the City's CDBG Program objectives for FY 2021-22.
Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants?
No
[BEDI grantees] Describe accomplishments and program outcomes during the last year.
CAPER 26
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-50 - HOME 91.520(d)
Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please list those projects that should have been inspected on-site this program year based upon the schedule in §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation.
Limited staffing and impacts of the coronavirus on the operations of the HCD Division continued onto FY 2021-22 and hindered on-site rental housing unit inspections. The following are affordable rental housing units assisted by HOME Program funds:
1. Avian Glen Apartments - eleven floating HOME Program units
2. Temple Art Lofts - four floating HOME Program units
3. Marina Tower - eleven floating HOME Program units
The staffing level has since improved by the beginning of FY 2022-23, i. e., the fiscal year beginning July 1, 2022 and ending June 30, 2023. The City is scheduled to inspect these rental housing units for compliance with Housing Quality Standards or higher by the third quarter of FY 2022-23.
Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units.
92.351(b)
The City requires that its housing programs be administered affirmatively to achieve a condition in which individuals of similar income levels in the same housing market area have a like range of housing choices available to them regardless of their race, color, national origin, religion, sex, disability, or familial status.
Likewise, non-profit agencies and affordable housing developers receiving HOME Program funds from the City shall must conduct affirmative marketing activities in order to attract eligible persons who are least likely to apply for the program and pursue affirmative fair housing marketing policies in soliciting applicants, in determining their eligibility, and in conducting rental transactions, including: All advertisements, brochures, public notices, signage, etc., include the HUD Fair Housing logo and a written statement that the non-profit or developer is an Equal Housing Opportunity provider.
Non-profit agencies are required to make a good faith effort to seek to provide housing under their Agreements to eligible persons of all racial, ethnic, and gender groups in the City. non-profits agree, pursuant to their executed HOME Program Agreements, not to discriminate against potential homebuyers or tenants based on race, color, ancestry, national origin, gender, sexual orientation, age, marital status, familial status, presence of children in a household, source of income, physical, sensory, or cognitive disability, HIV/AIDS or HIV/AIDS-related conditions, or on any other arbitrary basis.
CAPER 27
OMB Control No: 2506-0117 (exp. 09/30/2021)
Affirmative marketing activities include, but are not limited to, methods and formats of advertising and community outreach, that are designed to reach persons who are least likely to apply for the program.
The agency that administered the City's mortgage assistance programs conducted virtual program overview sessions and distributed flyers that were professionally translated into Spanish and Filipino.
Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics In FY 2021-22, $124,589.58 of HOME Program income was received of which $76,861.20 came from loan payments and $47,728.38 were from loan payoffs.
Out of $124,589.85 of HOME Program income received, $118,206.46 were expended. Majority of these funds were used as part of a loan to the developer of the Permanent Supportive Housing project. As the project has not yet been completed, tenant characteristics are not available.
The second project where HOME funds were used for FY 2021-22 was the Tenant-Based Rental Assistance Program. A total of four households were assisted. The program participant characterisitcs are shown in the table below.
Tenant % of Area Median Income Race Hispanic/Latino Type of Household #1 0 - 30% Black/African-American No Single Parent
#2 30 - 50% Black/African-American Yes Single Parent
#3 0 - 30% American Indian No Two Parents
#4 30 - 50% Black/African-American No Single Parent
Table 14 - TBRA PROGRAM PARTICIPANT CHARACTERISTICS
Describe other actions taken to foster and maintain affordable housing. 91.220(k) (STATES ONLY: Including the coordination of LIHTC with the development of affordable housing).
91.320(j)
The City’s Five-Year Consolidated Plan has established the following groups as the most in need of assistance, in this order of priority: (1) very low- and low-income renters; (2) homeless persons; (3) first time homebuyers; and (4) non-homeless persons with special needs.
In order to address the unmet needs of very low- and low-income residents for affordable first-time homebuyer opportunities and rental housing, the City allocated $165,765 HOME Program funds to the acquisition of property in order to construct workforce housing. This goal addressed the needs of priority groups one and three in the Consolidated Plan. No funds were expended for this project during the reporting period due to limited staffing.
CAPER 28
OMB Control No: 2506-0117 (exp. 09/30/2021)
CAPER 29
OMB Control No: 2506-0117 (exp. 09/30/2021)
CR-58 – Section 3
Identify the number of individuals assisted and the types of assistance provided
Total Labor Hours CDBG HOME ESG HOPWA HTF
Total Number of Activities 0 0 0 0 0
Total Labor Hours
Total Section 3 Worker Hours
Total Targeted Section 3 Worker Hours
Table 15 – Total Labor Hours
Qualitative Efforts - Number of Activities by Program CDBG HOME ESG HOPWA HTF Outreach efforts to generate job applicants who are Public Housing Targeted Workers
Outreach efforts to generate job applicants who are Other Funding Targeted Workers.
Direct, on-the job training (including apprenticeships).
Indirect training such as arranging for, contracting for, or paying tuition for, off-site training.
Technical assistance to help Section 3 workers compete for jobs (e.g., resume assistance, coaching).
Outreach efforts to identify and secure bids from Section 3 business concerns.
Technical assistance to help Section 3 business concerns understand and bid on contracts.
Division of contracts into smaller jobs to facilitate participation by Section 3 business concerns.
Provided or connected residents with assistance in seeking employment including: drafting resumes,preparing for interviews, finding job opportunities, connecting residents to job placement services.
Held one or more job fairs.
Provided or connected residents with supportive services that can provide direct services or referrals.
Provided or connected residents with supportive services that provide one or more of the following: work readiness health screenings, interview clothing, uniforms, test fees, transportation.
Assisted residents with finding child care.
Assisted residents to apply for, or attend community college or a four year educational institution.
Assisted residents to apply for, or attend vocational/technical training.
Assisted residents to obtain financial literacy training and/or coaching.
Bonding assistance, guaranties, or other efforts to support viable bids from Section 3 business concerns.
Provided or connected residents with training on computer use or online technologies.
Promoting the use of a business registry designed to create opportunities for disadvantaged and small businesses.
Outreach, engagement, or referrals with the state one-stop system, as designed in Section 121(e)(2) of the Workforce Innovation and Opportunity Act.
CAPER 30
OMB Control No: 2506-0117 (exp. 09/30/2021)
Other.
Table 16 – Qualitative Efforts - Number of Activities by Program
Narrative
The City had no activities in FY 2021-22 that required Section 3 reporting.
3559929
VALLEJO CITY HOUSING
200 GEORGIA STREET
VALLEJO, CA 94590
c/o Legals 57 Commerce Place, Suite A
Vacaville, CA 95687
530-406-6223
[email protected]
Account Number:
Ad Order Number:
Customer's Reference
/ PO Number:
FY 2021-22 CAPER Public Notice Eng
/ FY 2021-22 CAPER Public Notice Eng
3559929
0006691476
Publication Dates:
Publication: Vallejo Times-Herald
08/16/2022
Amount: $242.32
Payment Amount: $0.00
r.BP16-07/03/17 1
Invoice Text: CONSOLIDATED
ANNUAL
PERFORMANCE AND EVALUATION
REPORT (CAPER)
FISCAL YEAR (FY) 2021-22
DATE OF NOTICE:
August 16, 2022
FOR MORE
INFORMATION:
Chari Barrera,
Administrative
Manager
(707) 553-7204, [email protected]
The City of Vallejo has prepared the draft CAPER for the second year of its FY 2020-21 through FY 2024-25 Consolidated Plan. The Consolidated Plan is a five-year planning document required by the U. S. Department of Housing and Urban Development (HUD) that is intended to address the City's housing and community development needs. The FY 2021-22 CAPER describes the City's performance in achieving the objectives in the Consolidated Plan for the period beginning July 1, 2021 and ending June 30, 2022.
The Housing and Community Development Commission of the City of Vallejo is scheduled to hold a public hearing to receive comments on the draft CAPER at a regular meeting after 7:00 p. m. on Thursday, September 1, 2022. Anyone interested in commenting on this report is invited to participate in this hearing. Written comments on the CAPER may also be submitted until 5:00 p. m. on September 1, 2022 to: Chari Barrera at [email protected], or in the Housing and Community Development Division drop box located at 200 Georgia Street, Vallejo, CA 94590. The Council of the City of Vallejo is scheduled to review and approve this document on September 13, 2022. HUD requires that the CAPER be submitted by September 30, 2022.
Beginning August 16, 2022, the draft CAPER will be available on the City's Web Page at: http://www.cityofvallejo.net, under "Our City, Departments and Divisions, Housing and Community Development Division, Document Library, CAPER, Draft CAPER FY 2021-22."
The City of Vallejo provides its programs and services in a non-discriminatory manner, and is an Equal Opportunity Employer.
The City of Vallejo also encourages minority and women-owned businesses to submit bids and proposals for CDBG Program and HOME Program contracts. For further information, contact the Housing and Community Development Division at (707) 648-4507.
For further information on this public notice, the hearing-impaired may call the California Relay Service at 1-800-735-2922 without a TTY/TDD, or 1-800-735-2929 with a TTY/TDD. r.BP16-07/03/17 2
3559929
VALLEJO CITY HOUSING
200 GEORGIA STREET
VALLEJO, CA 94590
0006691476
(Signature) Jill Teer
Legal No.
Vallejo Times-Heraldc/o Legals 57 Commerce Place, Suite A Vacaville, CA 95687
530-406-6223
[email protected]
I am a citizen of the United States. I am over the age of eighteen years and not a party to or interested in the above-entitled matter. I am the Legal Advertising Clerk of the printer and publisher of the Vallejo Times-Herald, a newspaper published in the English language in the City of Vallejo, County of Solano, State of California.
I declare that the Vallejo Times-Herald is a newspaper of general circulation as defined by the laws of the State of California as determined by this court 's order dated June 12, 1952 in the action entitled In the Matter of the Ascertainment and Establishment of the Standing of Vallejo Times-Herald as a Newspaper of General Circulation, Case Number 25864. Said order states "Vallejo Times-Herald" has been established, printed and published in the City of Vallejo, County of Solano, State of California; That it is a newspaper published daily for the dissemination of local and telegraphic news and intelligence of general character and has a bona fide subscription list of paying subscribers; and...THEREFORE, IT IS ORDERED,
ADJUDGED AND DECREED:...That "Vallejo Times-Herald" is a newspaper of general circulation for the City of Vallejo, County of Solano, California. Said order has not been revoked.
I declare that this notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
08/16/2022
I certify (or declare) under penalty of perjury that the foregoing is true and correct.
Dated at Vallejo, California, this
16th day of August 2022
PROOF OF PUBLICATION
(2015.5 C.C.P.)
STATE OF CALIFORNIA
COUNTY OF SOLANO, S.S.
FILE NO. FY 2021-22 CAPER Public Notice Eng
r.BP16-07/03/17 1
r.BP16-07/03/17 2
3559929
VALLEJO CITY HOUSING
200 GEORGIA STREET
VALLEJO, CA 94590
c/o Legals 57 Commerce Place, Suite A
Vacaville, CA 95687
530-406-6223
[email protected]
Account Number:
Ad Order Number:
Customer's Reference
/ PO Number:
FY 2021-22 CAPER Public Notice Span
/ FY 2021-22 CAPER Public Notice Span
3559929
0006691481
Publication Dates:
Publication: Vallejo Times-Herald
08/16/2022
Amount: $297.00
Payment Amount: $0.00
r.BP16-07/03/17 1
Invoice Text: INFROME ANNUAL CONSOLIDADO DE EVALUACIÓN Y DESEMPEÑO (CAPER)
AÑO FISCAL (AF) 2021-22
FECHA DE AVISO:
16 de agosto de 2022
PARA MAS
INFORMACION:
Chari Barrera,
Gerente
Administrativa
(707) 553-7204, chari
[email protected]
La Ciudad de Vallejo ha preparado el borrador de CAPER para el segundo año de su Plan Consolidado del AF 2020-21 al AF 2024-25. El Plan Consolidado es un documento de planificacción de cinco años requerido por el Departamento de Vivienda Y Desarrollo Urbano de los EE.UU. (HUD) que está destinado a abordar las necesidades de desarrollo comunitario de la vivienda de la Ciudad. El CAPER para el año fiscal 2021-22 describe el desempeño de la Ciudad en el logro de los objetivos del Plan Consolidado para el período que comienza el 1 de julio de 2021 y termina el 30 de junio de 2022.
La Comisión de Vivienda y Desarrollo Comunitario de la Ciudad de Vallejo está programada para realizar una audiencia pública para recibir comentarios sobre el borrador del CAPER en una reunión regular después de las 7:00 p.m. el jueves 1 de septiembre de 2022. Se invita a participar en esta audiencia a cualquier persona interesada en comentar sobre este informe. También se puede enviar comentarios escritos sobre el CAPER hasta las 5:00 p.m. el 1 de septiembre de 2022 a:
Chari Barrera, a [email protected], o en el buzón de la División de Vivienda y Desarrollo Comunitario ubicado en 200 Georgia Street, Vallejo, CA 94590. El Concejo de la Ciudad de Vallejo está programado para revisar y aprobar este document el 13 de septiembre de 2022. HUD require que el CAPER se presente antes del 30 de septiembre de 2022.
A partir del 16 de agosto de 2022, el borrador de CAPER estará disponible en la página web de la ciudad en:
http://www.cityofvallejo.net, en "Our City, Departments and Divisions, Housing and Community Development Division, Housing and Community Development, Document Library, CAPER, Draft CAPER FY 2021-22." La Ciudad de Vallejo ofrece sus programas y servicios de manera no discriminatoria y es un empleador de igualdad de oportunidades.
La Ciudad de Vallejo también anima a las mujeres y a los propietarios de empresas de minorías presentar ofertas y propuestas para el Programa (CDBG) y el Programa de HOME Contratos de Inversión de Casa. Para más información, póngase en contacto con la División de Autoridad de Vivienda y Desarrollo Comunitario de la Ciudad de Vallejo al (707) 648-4507. Para más información sobre este aviso público, los discapacitados auditivos pueden llamar al Servicio de Retransmisión de California al 1-800-735-2922 sin TTY/TDD o 1-800-735-2929 con un TTY/TDD
r.BP16-07/03/17 2
3559929
VALLEJO CITY HOUSING
200 GEORGIA STREET
VALLEJO, CA 94590
0006691481
(Signature) Jill Teer
Legal No.
Vallejo Times-Heraldc/o Legals 57 Commerce Place, Suite A Vacaville, CA 95687
530-406-6223
[email protected]
I am a citizen of the United States. I am over the age of eighteen years and not a party to or interested in the above-entitled matter. I am the Legal Advertising Clerk of the printer and publisher of the Vallejo Times-Herald, a newspaper published in the English language in the City of Vallejo, County of Solano, State of California.
I declare that the Vallejo Times-Herald is a newspaper of general circulation as defined by the laws of the State of California as determined by this court 's order dated June 12, 1952 in the action entitled In the Matter of the Ascertainment and Establishment of the Standing of Vallejo Times-Herald as a Newspaper of General Circulation, Case Number 25864. Said order states "Vallejo Times-Herald" has been established, printed and published in the City of Vallejo, County of Solano, State of California; That it is a newspaper published daily for the dissemination of local and telegraphic news and intelligence of general character and has a bona fide subscription list of paying subscribers; and...THEREFORE, IT IS ORDERED,
ADJUDGED AND DECREED:...That "Vallejo Times-Herald" is a newspaper of general circulation for the City of Vallejo, County of Solano, California. Said order has not been revoked.
I declare that this notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
08/16/2022
I certify (or declare) under penalty of perjury that the foregoing is true and correct.
Dated at Vallejo, California, this
16th day of August 2022
PROOF OF PUBLICATION
(2015.5 C.C.P.)
STATE OF CALIFORNIA
COUNTY OF SOLANO, S.S.
FILE NO. FY 2021-22 CAPER Public Notice Span
r.BP16-07/03/17 1
r.BP16-07/03/17 2
r.BP16-07/03/17 3
3559929
VALLEJO CITY HOUSING
200 GEORGIA STREET
VALLEJO, CA 94590
c/o Legals 57 Commerce Place, Suite A
Vacaville, CA 95687
530-406-6223
[email protected]
Account Number:
Ad Order Number:
Customer's Reference
/ PO Number:
FY 2021-22 CAPER Public Notice Tagalog
/ FY 2021-22 CAPER Public Notice Tagalog
3559929
0006691482
Publication Dates:
Publication: Vallejo Times-Herald
08/16/2022
Amount: $281.15
Payment Amount: $0.00
r.BP16-07/03/17 1
Invoice Text: PINAGSAMA-SAMANG TAUNANG PAGGANAP AT PAGSUSURI (CAPER) PARA SA PISKAL NA TAONG 2021-22
DATE OF NOTICE:
Agosto 16, 2022
FOR MORE
INFORMATION:
Chari Barrera,
Administrative
Manager
(707) 553-7204, [email protected]
Inihanda ng Lungsod ng Vallejo ang draft ng CAPER para sa ikalawang taon ng FY 2020-21 nito hanggang FY 2024-25 Consolidated Plan. Ang Pinagsama-samang Plano ay isang limang taong dokumento sa pagpaplano na kinakailangan ng U.
S. Department of Housing and Urban Development (HUD) na naglalayong tugunan ang mga pangangailangan sa pabahay at pagpapaunlad ng komunidad ng Lungsod. Inilalarawan ng FY 2021-22 CAPER ang pagganap ng Lungsod sa pagkamit ng mga layunin sa Pinagsama-samang Plano para sa panahon simula Hulyo 1, 2021 at magtatapos sa Hunyo 30, 2022.
Ang Housing and Community Development Commission ng Lungsod ng Vallejo ay nakatakdang magsagawa ng pampublikong pagdinig upang makatanggap ng mga komento sa draft ng CAPER sa isang regular na pagpupulong pagkalipas ng 7:00 p. m. sa Huwebes, Setyembre 1, 2022. Ang sinumang interesadong magkomento sa ulat na ito ay iniimbitahan na lumahok sa pagdinig na ito. Ang mga nakasulat na komento sa CAPER ay maaari ding isumite hanggang 5:00 p. m. ng Setyembre 1, 2022 kay: Chari Barrera sa [email protected], o sa drop box ng Housing and Community Development Division na matatagpuan sa 200 Georgia Street, Vallejo, CA 94590. Nakatakdang suriin ng Konseho ng Lungsod ng Vallejo at aprubahan ang dokumentong ito sa Setyembre 13, 2022. Kinakailangan ng HUD na isumite ang CAPER sa Setyembre 30, 2022.
Simula Agosto 16, 2022, ang draft ng CAPER ay makikita sa webpage ng Lungsod sa: http://www.cityofvallejo.net, sa ilalim ng "Our City, Departments and Divisions, Housing and Community Development Division, Document Library, CAPER, Draft CAPER FY 2021-22."
Ang Lungsod ng Vallejo ay nagbibigay ng mga programa at serbisyo nito sa paraang walang diskriminasyon, at isang Equal Opportunity Employer. Hinihikayat din ng Lungsod ng Vallejo ang mga minorya at negosyong pag-aari ng kababaihan na magsumite ng mga bid at panukala para sa mga kontrata ng CDBG Program at HOME Program. Para sa karagdagang impormasyon, makipag-ugnayan sa Housing and Community Development Division sa (707) 648-4507.Para sa karagdagang impormasyon sa pampublikong abiso na ito, ang may kapansanan sa pandinig ay maaaring tumawag sa California Relay Service sa 1-800-735-2922 na walang TTY/TDD, o 1-800-735-2929 na may TTY/TDD. r.BP16-07/03/17 2
3559929
VALLEJO CITY HOUSING
200 GEORGIA STREET
VALLEJO, CA 94590
0006691482
(Signature) Jill Teer
Legal No.
Vallejo Times-Heraldc/o Legals 57 Commerce Place, Suite A Vacaville, CA 95687
530-406-6223
[email protected]
I am a citizen of the United States. I am over the age of eighteen years and not a party to or interested in the above-entitled matter. I am the Legal Advertising Clerk of the printer and publisher of the Vallejo Times-Herald, a newspaper published in the English language in the City of Vallejo, County of Solano, State of California.
I declare that the Vallejo Times-Herald is a newspaper of general circulation as defined by the laws of the State of California as determined by this court 's order dated June 12, 1952 in the action entitled In the Matter of the Ascertainment and Establishment of the Standing of Vallejo Times-Herald as a Newspaper of General Circulation, Case Number 25864. Said order states "Vallejo Times-Herald" has been established, printed and published in the City of Vallejo, County of Solano, State of California; That it is a newspaper published daily for the dissemination of local and telegraphic news and intelligence of general character and has a bona fide subscription list of paying subscribers; and...THEREFORE, IT IS ORDERED,
ADJUDGED AND DECREED:...That "Vallejo Times-Herald" is a newspaper of general circulation for the City of Vallejo, County of Solano, California. Said order has not been revoked.
I declare that this notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
08/16/2022
I certify (or declare) under penalty of perjury that the foregoing is true and correct.
Dated at Vallejo, California, this
16th day of August 2022
PROOF OF PUBLICATION
(2015.5 C.C.P.)
STATE OF CALIFORNIA
COUNTY OF SOLANO, S.S.
FILE NO. FY 2021-22 CAPER Public Notice Tagalog
r.BP16-07/03/17 1
r.BP16-07/03/17 2
Advertising Order Confirmation 4:28:55PM09/01/22
Ad Order Number Customer
0006696569 VALLEJO CITY HOUSING
Payor Customer PO Number
VALLEJO CITY HOUSING FY 2021-22 CAPER Public Notice Eng Sales Representative Customer Account Payor Account Ordered By Jill Teer 3559929 3559929
Order Taker Customer Address Payor Address Customer Fax Jill Teer 200 GEORGIA STREET 200 GEORGIA STREET
VALLEJO, CA 94590 VALLEJO, CA 94590
707-648-4508707-648-4508Select Source
Customer EMailPayor PhoneCustomer PhoneOrder Source
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Please note: If you pay by bank card, your card statement will show "CAL NEWSPAPER ADV" or "CALIFORNIA NEWSPAPER ADVERTISING SERVICES", depending on the type of card used.
C:\Program Files\NEWSCYCLE Solutions\AdBase Services\AdbaseWebServices\c599be15-3afa-4c44-9e99-050e2b33cc5e_BANG Order Confirmation.rpt r.BP19-05/24/17 Database: BANGProd731515:1546 Advertising Order Confirmation 4:37:48PM09/01/22
Ad Order Number Customer
0006696571 VALLEJO CITY HOUSING
Payor Customer PO Number
VALLEJO CITY HOUSING FY 2021-22 CAPER Public Notice Span Sales Representative Customer Account Payor Account Ordered By Jill Teer 3559929 3559929
Order Taker Customer Address Payor Address Customer Fax Jill Teer 200 GEORGIA STREET 200 GEORGIA STREET
VALLEJO, CA 94590 VALLEJO, CA 94590
707-648-4508707-648-4508Select Source
Customer EMailPayor PhoneCustomer PhoneOrder Source
Current Queue Invoice Text
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Tear Sheets Affidavits Blind Box Materials Promo Type Special Pricing 0 0
Advertising Order Confirmation 4:37:48PM09/01/22
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Advertising Order Confirmation 4:37:48PM09/01/22
Advertising Order Confirmation 4:37:48PM09/01/22
Product Run Dates # InsertsRequested Placement Requested Position Vallejo Times-Herald 09/07/22Legals CLS NC General Legal NC - 1076~ 1 Order Charges: Amount DuePayment AmountTotal AmountTax AmountNet Amount 309.36 0.00 309.36 0.00 $309.36
Please note: If you pay by bank card, your card statement will show "CAL NEWSPAPER ADV" or "CALIFORNIA NEWSPAPER ADVERTISING SERVICES", depending on the type of card used.
C:\Program Files\NEWSCYCLE Solutions\AdBase Services\AdbaseWebServices\e876e664-e0ea-4f81-850f-05930a016def_BANG Order Confirmation.rpt r.BP19-05/24/17 Database: BANGProd731516:1546 Advertising Order Confirmation 4:44:47PM09/01/22
Ad Order Number Customer
0006696575 VALLEJO CITY HOUSING
Payor Customer PO Number
VALLEJO CITY HOUSING FY 2021-22 CAPER Public Notice Tag Sales Representative Customer Account Payor Account Ordered By Jill Teer 3559929 3559929
Order Taker Customer Address Payor Address Customer Fax Jill Teer 200 GEORGIA STREET 200 GEORGIA STREET
VALLEJO, CA 94590 VALLEJO, CA 94590
707-648-4508707-648-4508Select Source
Customer EMailPayor PhoneCustomer PhoneOrder Source
Current Queue Invoice Text
FY 2021-22 CAPER Public Notice TagReady
Tear Sheets Affidavits Blind Box Materials Promo Type Special Pricing 0 0
Advertising Order Confirmation 4:44:47PM09/01/22
Ad Number Production NotesProduction MethodAd AttributesProduction ColorColorAd Size AdBooker0006696575-01 1 X 267 Li
External Ad Number Ad TypePick Up Released for Publication Legal Liner
Advertising Order Confirmation 4:44:47PM09/01/22
Advertising Order Confirmation 4:44:47PM09/01/22
Advertising Order Confirmation 4:44:47PM09/01/22
Product Run Dates # InsertsRequested Placement Requested Position Vallejo Times-Herald 09/07/22Legals CLS NC General Legal NC - 1076~ 1 Order Charges: Amount DuePayment AmountTotal AmountTax AmountNet Amount 298.79 0.00 298.79 0.00 $298.79
Please note: If you pay by bank card, your card statement will show "CAL NEWSPAPER ADV" or "CALIFORNIA NEWSPAPER ADVERTISING SERVICES", depending on the type of card used.
C:\Program Files\NEWSCYCLE Solutions\AdBase Services\AdbaseWebServices\a60f7672-d388-463a-b592-09d26d5b43ad_BANG Order Confirmation.rpt r.BP19-05/24/17 Database: BANGProd731520:1546 CONSENT CALENDAR 8.K.
DATE: September 13, 2022
TO: Mayor and Members of the City Council
FROM: Beth Schoenberger, Water Director
SUBJECT: ADOPT RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE EIGHT
PURCHASE AGREEMENTS FOR WATER TREATMENT CHEMICAL SUPPLIES
RECOMMENDATION
Adopt a resolution authorizing the City Manager to execute purchase agreements related to chemical purchases for Water Department Operations, to include: (1) purchase agreements with vendors that were awarded bids for chemicals for a combined total not to exceed $1,632,500 and (2) purchase agreements with vendors providing specialty chemicals and/or equipment for a combined total not to exceed of $347,000.
REASONS FOR RECOMMENDATION
The Water Department utilizes various chemicals in its water treatment plants, and must make significant operational purchases during the fiscal year. The City's participation in the North Bay Agency Chemical Pool has provided volume pricing for chemicals other than those identified as specialty chemicals. In the event of unforeseen COVID-19 impacts, the City Manager's Council-approved contract negotiation authority will be utilized to avoid interruption in the supply of chemicals.
BACKGROUND AND DISCUSSION
Since 1995, the City of Vallejo has participated in the North Bay Agency Chemical Pool (NBACP) for procurement of water treatment chemical supplies. The Vallejo Municipal Code section 3.20.080c authorizes purchases of supplies through contracts of other public agencies and cooperative purchasing agreements where it is advantageous to the City. Participation in the NBACP allows the City and participating agencies to purchase chemicals through a formal bid process that facilitates competitive high-volume pricing (at higher supply volume with competitive results) that is lower than what the City and participants could obtain in individual procurement processes. For FY 2022-23, in addition to the City of Vallejo, the following agencies are NBACP participants: American Canyon, Benicia, Calistoga, Davis, Fairfield, Napa, Petaluma, Saint Helena, Solano Irrigation District, City of West Sacramento, Vallejo Flood and Wastewater District, and Yountville.
Every two years, responsibility for coordination of NBACP bids rotates to a different participating agency; the City of Davis coordinated the bids for this fiscal year.
NBACP issued Invitation for Bids on May 4, 2022, and the following bids for the supply of chemicals for water treatment were received and awarded:
1. Aluminum Sulfate
Chemtrade Chemicals US LLC, Parsippay, NJ $386 per dry ton
2. Sodium Hydroxide (Caustic Soda, 50% solution)
Univar USA, Redwood City, CA $742.12 per dry ton
3. Sodium Hydroxide (Caustic Soda, 25 % solution)
Date: September 13, 2022
Subject: ADOPT RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE EIGHT
PURCHASE AGREEMENTS FOR WATER TREATMENT CHEMICAL SUPPLIES
Univar USA, Redwood City, CA $885.70 per dry ton
4. Liquid Oxygen (LOX)
Linde Inc., Burr Ridge, IL $1.15 per CCF (100 ft3 units)
5. Sodium Hypochlorite (12.5% solution, full/short load)
Olin Corporation, Tracy, CA $1.62/$180 per gallon
6. Hydrofluorosilicic (100%)
Pencco, Inc., San Felipe, TX $560.0 per dry ton
Specialty Chemicals:
In addition to the NBACP process, the City purchases specialty chemicals that are available from limited sources and for which there is no adequate substitute, as provided in Section 3.20.060(A)(2) - Competitive Purchasing Section – Exemptions. As such, the City has existing contracts for the supply of the following chemicals for water treatment for fiscal year (FY) 2021-22. The proposed contracts will permit purchasing of these specialty chemicals through June 30, 2023 (all chemical agreements have an option to extend through September 30, 2023, pending negotiation and Council action of FY2023-24 Agreements, to allow for continuous operations).
1. PolyAluminum Chloride (PACI)
USALCO Modesto Plant, LLC, Modesto, CA
(CC2210/2220 - short load) $0.5580/0.9820 per pound
2. Anionic Polymer (Clarifloc A6360 @ 250 gallon totes)
SNF Polydyne, Riceboro, GA (Clarifloc A6360) $3,220.00 per tote
3. Cationic Polymer (Nalco 8102 Plus @ 250 gallon totes)
Nalco Company, Naperville, IL (8102+) $3,928.22 per tote
FISCAL IMPACT
The North Bay Agency Chemical Pool’s Chemical Supply bids use anticipated quantities to obtain unit prices.
The City’s actual chemical quantity needs are dependent on the dosages required to treat seasonally variant source water quality in compliance with State and Federal Environmental Protection Agency requirements.
Pricing and supply chain availability has been impacted by the ongoing COVID-19 situation; accordingly, the chemical agreements' not-to-exceed amounts have been increased in anticipation of these fluctuations, as well as to cover taxes and fuel surcharges. The Water Department Enterprise Budget is sufficient to cover the projected costs of treatment chemical supplies for the fiscal year.
Date: September 13, 2022
Subject: ADOPT RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE EIGHT
PURCHASE AGREEMENTS FOR WATER TREATMENT CHEMICAL SUPPLIES
ENVIRONMENTAL REVIEW
This action is exempt from the California Environmental Quality Act (CEQA) because it is not a project which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, pursuant to CEQA Guideline section 15378.
ATTACHMENTS
1. Water Chem Reso CAO Stamp
2. NALCO_Full Contract CAO STAMP
3. Univar_Full Contract CAO STAMP
4. Olin_Full Contract (1) CAO STAMP
5. Chemtrade_Full Contract (2) CAO STAMP
6. Pencco_Full Contract (1) CAO Stamp
7. Linde_Full Contract (1) CAO STAMP
8. USALCO_Full Contract (1) CAO STAMP
9. Polydyne_Full Contract (1) CAO STAMP
CONTACT
Beth Schoenberger, Water Director
[email protected]
Approved as to form:
By: for
Veronica Nebb, City Attorney
RESOLUTION NO. ________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO AUTHORIZING THE
CITY MANAGER TO EXECUTE CONTRACTS WITH SUPPLIERS FOR THE PURCHASE OF
CHEMICALS FOR WATER OPERATIONS
WHEREAS, the City of Vallejo utilizes a multitude of various chemicals for at the City’s water treatment plants; and
WHEREAS, the City is a member of the North Bay Agency Chemical Pool (NBACP) which was formed by American Canyon, Benicia, Calistoga, Davis, Fairfield, Napa, Petaluma, Saint Helena, the Solano Irrigation District, Vallejo, Vallejo flood and Wastewater District and Yountville to jointly negotiate bids for water treatment chemicals; and
WHEREAS, NBACP sought and received bids from numerous suppliers for chemicals needed for the treatment of water in the City of Vallejo and its various water systems.
NOW THEREFORE, BE IT RESOLVED that the City Manager or his designee be authorized on behalf of the Vallejo City Council to execute contracts for the supply of chemicals with the following suppliers in the following amounts:
1. Chemtrade Chemicals US, LLC $510,000
2. Univar Solutions USA $482,500
3. Linde, Inc. $295,000
4. Olin Corporation $230,000
5. Texas Pencco, Inc. $115,000
6. USALCO Modesto Plant, LLC $252,500
7. Nalco Company $45,000
8. Polydyne, Inc. $55,000
Adopted by the Council of the City of Vallejo at a regular meeting held on September 13, 2022 with the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
_________________________________________
ROBERT H. MCCONNELL, MAYOR
ATTEST: _________________________________________
DAWN G. ABRAHAMSON, CITY CLERK
CHEMICAL SUPPLIES PURCHASE AGREEMENT This Chemical Supplies Purchase Agreement ("Agreement") is made and entered into this 1st day of July, 2022, by and between the City of Vallejo, a municipal corporation ("City"), and NALCO, AN ECOLAB COMPANY, a Delaware corporation, hereinafter referred to as “Vendor,” who agree as follows: 1. Vendor shall provide City, and deliver to Fleming Hill, Travis, and Green Valley Water Treatment Plants, as required by the Vallejo Municipal Water System, the following: a) Chemical: CAT - FLOC 8102 PLUS b) Quantity: 9 Totes c) Unit Price: $3,928.22 d) Chemical Cost: $35,353.98 (Thirty-Five Thousand Three Hundred Fifty-Three Dollars and 98/100) e) Agreement Not to Exceed Amount: $45,000.00 (Forty-Five Thousand Dollars and Zero Cents The foregoing quantity(ies) is/are an approximation only, and are the quantities estimated as required by the Water System for the Agreement term. City does not expressly or by implication warrant that the actual quantities ordered during the Agreement term will correspond therewith, and reserves the right to increase or decrease the quantity of chemical ordered, at the bid price, as may be necessary or advisable. 2. Omitted. 3. Omitted. 4. Vendor further agrees that all chemicals and/or materials to be furnished and delivered shall be strictly in accordance with said specifications, except that the City reserves the right to accept material other than that called forth in said specifications provided the Water Director approves in writing such other chemical/material as equal or better prior to Vendor furnishing or delivering the same. 5. Vendor has obtained or agrees to apply, prior to performance under this Agreement, to City’s Finance Department for a business license, pay the applicable business license tax and maintain said business license during the term of this Agreement. The failure to obtain such license shall be a material breach of this Agreement and grounds for termination by City. No payments shall be made to Vendor until such business license(s) has been obtained. 6. Vendor shall be fully informed of all Federal, State, County or Municipal laws, statutes, ordinances, codes and regulations which may in any manner apply to or otherwise have effect on the material to be furnished and shall at all times abide by all such rulings, orders and decrees of those agencies, bodies or tribunals having any jurisdiction or authority over the same. 7. City hereby agrees to pay to Vendor, in lawful money of the United States of America, at the time and in accordance with the provisions set forth in said specifications the price(s) set forth above. 8. The term of this Agreement is for Fiscal Year 2022-2023, shall commence upon issuance of purchase order, and shall continue in full force and effect until June 30, 2023. If the term of this Agreement extends into fiscal years subsequent to that in which it is approved, such continuation of the Agreement is contingent on the appropriation of funds for such purpose by the City Council of the City of Vallejo. 9. The parties hereto shall have the right by mutual consent to extend this Agreement on a month-to-month basis, notwithstanding the termination date specified above herein. Any such agreed extension may include a revision of the unit price herein recited and such revised price shall then prevail over the unit price recited herein for the term of such extension. In the event City desires to extend this Agreement, the Water Director shall so notify the Vendor, who shall promptly accept or reject such extension in writing. 10. All notices or instruments required to be given or delivered by law or this Agreement shall be in writing and shall be effective upon receipt thereof and shall be by personal service or delivered by depositing the same in any United States Post Office, registered or certified mail, postage prepaid, addressed to: If to City: Beth Schoenberger, Water Director City of Vallejo Water Department 202 Fleming Hill Road Vallejo, CA 94589 If to Vendor: Julian L. Smith (Account Manager) Nalco, an Ecolab Company 2111 E. Dominguez Street Long Beach, CA 90810 Any party may change its address for receiving notices by giving written notice of such change to the other party in accordance with this section. 11. The City Representative shall administer this Agreement for the City, and routine administrative communications shall be made to the City Representative, or the representative's designee: Joe Abitong, Water Operations Superintendent City of Vallejo Water Department 202 Fleming Hill Road, Vallejo, CA 94589 [email protected] 12. INSURANCE Vendor shall procure and maintain for the duration of the contract all necessary 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 Vendor, the Vendor’s agents, representatives, employees or subcontractors. 13. MINIMUM SCOPE OF INSURANCE 1. Insurance shall be at least as broad as: a. Standard Workers’ Compensation & Employer’s Liability Including Occupations Disease Coverage b. Comprehensive General Liability Insurance c. Comprehensive Automobile Liability Insurance d. Umbrella/Excess Liability Coverage e. Broad Form Contractors Pollution Liability Insurance 2. Insurance Services Office form covering Automobile Liability, code 1 (any auto) 3. Worker’s Compensation insurance as required by the State of California and Employer’s Liability Insurance. 14. VENDOR SHALL MAINTAIN LIMITS NO LESS THAN: TYPE OF INSURANCE MINIMUM LIMITS OF LIABILITY Standard Workers' Compensation & Employer's Liability Including Occupations Disease Coverage Statutory limits as required by the State of California including $1 million Employers’ Liability per accident, per employee for bodily injury or disease. If Vendor is self-insured, provide a certificate of Permission to Self-Insure, signed by the California Department of Industrial Relations and Self-Insurance.
Comprehensive General Liability Insurance
$5,000,000 per occurrence for bodily injury, personal injury, property damage and products and completed operations, product liability, contractor’s pollution liability. If Commercial General Liability Insurance or other form with a general aggregate liability is used, either the general aggregate limit shall apply separately to this product or the minimum required aggregate limit or be twice the required occurrence limit. Policy shall be endorsed to name the City as an additional insured per the conditions detailed below. ISO Form CG 20 10 (1/85) or its equivalent is required.
Comprehensive Automobile Liability Insurance
$5,000,000 per accident for bodily injury and property damage, to include automobile pollution liability. If the Vendor is subject to the Motor Carrier Act of 1980, Automobile Liability Policy must be endorsed to include MCS-90 Endorsement for transportation of hazardous materials/waste/substances. If not, the policy shall be endorsed to include Transportation Pollution Liability Coverage to cover the materials transported by the Vendor. Umbrella/Excess Liability Coverage If an Umbrella or Excess Liability Policy is used to meet the liability limits, coverage shall be as broad as specified for underlying coverages and cover those insured in the underlying policies.
Broad Form Contractors Pollution Liability Insurance
Same limits as Commercial General Liability insurance. Time Element Sudden and Accidental coverage and/or any Blended Pollution Endorsements on General Liability and Auto Liability policies and/or Pollution Liability policies will not be accepted. 15. DEDUCTIBLES AND SELF-INSURED RETENTIONS Any deductibles or self-insured retentions must be declared to and approved by Cityy. At the option of City, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees, and volunteers; or the Vendor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. Vendor is responsible for satisfaction of the deductible and/or self-insured retention for each loss. 16. OTHER INSURANCE PROVISIONS The required general liability and automobile liability policies are to contain, or be endorsed to contain the following provisions: 1. The City, its officers, officials, employees, agents and volunteers are to be covered as additional insureds as respects: liability arising out of activities performed by or on behalf of the Vendor; products and completed operations of the Vendor; premises owned, occupied or used by the Vendor; or automobiles owned, leased, hired or borrowed by the Vendor. The coverage shall contain no special limitations on the scope of protection afforded to the Agencies, its officers, officials, employees, agents or volunteers.
2. For any claims related to this project, the Vendor’s insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, agents and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, agents or volunteers shall be excess of the Vendor’s insurance and shall not contribute with it and in no way relieves the Vendor from its responsibility to provide insurance. 3. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees, agents or volunteers. 4. The Vendor’s insurance shall apply separately to each insured against whom claim is made or suit is brought except, with respect to the limits of the insurer’s liability. 5. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or limits except after thirty (30) days’ prior written notice by certified mail, return receipt requested, has been given to the City. 6. Any available insurance proceeds in excess of the specified minimum insurance coverage requirements and limits shall be available to the City. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in the City’s Agreement or (2) the full coverage and maximum limits of any insurance proceeds available to the Vendor, whichever is greater. 7. If an umbrella or excess insurance policy is used to satisfy the required limits of insurance, it shall be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of City before the City’s own insurance shall be called upon to protect it as a named insured. Acceptability of Insurers Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A: VII. Verification of Coverage Vendor shall furnish the Agencies with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by City before work commences. As an alternative to City forms, the Vendor’s insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by the City.
17. INDEMNIFICATION To the maximum extent permitted by law, the Vendor shall, at its own expense, indemnify, defend with counsel acceptable to City listed on the Standard Agreement for chemical requirements, (which acceptance will not be unreasonably withheld), and hold harmless the City and its officers, officials, employees, agents and volunteers ("Indemnities") from and against any and all liability, loss, damage, claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, civil penalties and fines, expenses and costs (including, without limitation, claims expenses, attorney's fees and costs and fees of litigation) (collectively, "Liability") of every nature, whether actual, alleged or threatened, arising out of or in connection with the negligent acts or omissions, or willful misconduct of the Vendor pursuant to the Standard Agreement or the Vendor’s failure to comply with any of the terms of the Standard Agreement. The Vendor shall not be required to indemnify an Indemnitee for the Indemnitee’s own negligence or willful misconduct. The Vendor’s obligation to indemnify, defend and hold harmless under this provision shall not be excused because of the Vendor’s inability to evaluate Liability, or because the Vendor evaluates Liability and determines that the Vendor is not or may not be liable. The Vendor must respond within 30 calendar days to any tender for defense and indemnity by City, unless the time for responding has been extended by an authorized representative of the City in writing. If the Vendor fails to accept tender of defense and indemnity within 30 calendar days, in addition to any other remedies authorized by law, so much of the money due or that may become due the Vendor under the Standard Agreement as shall reasonably be considered necessary by the City may be retained by the City until disposition has been made of the matter subject to tender, or until the Vendor accepts the tender, whichever occurs first. The Vendor waives any and all rights to express or implied indemnity against the Indemnitees concerning any Liability of the Vendor arising out of or in connection with the furnishing of chemicals by the Vendor pursuant to the Standard Agreement or the Vendor’s failure to comply with any of the terms of the Standard Agreement. 18. This Agreement, including all attachments, contains the entire agreement between the parties and supersedes whatever oral or written understanding they may have had prior to the execution of this Agreement. This Agreement shall not be amended or modified except by a written agreement executed by each of the parties hereto. 19. This Agreement shall in all respects be governed by the law of the State of California without regard to its conflicts of law rules. Litigation arising out of or connected with this Agreement shall be instituted and maintained in the courts of Solano County in the State of California or in the United States District Court, Eastern District of California, Sacramento, California, and the parties consent to jurisdiction over their person and over the subject matter of any such litigation in such courts, and consent to service of process issued by such courts.
20. The following Exhibits are attached hereto and incorporated herein by reference: Exhibit A: Price Confirmation Exhibit B: Manufacturer’s Information for Chemical Exhibit C: Insurance and Endorsements (including any attachments) Exhibit D: City of Vallejo Business License [SIGNATURES ON FOLLOWING PAGE] IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year shown below the name of each of the parties. NALCO, an Ecolab Company, a Delaware corporation By: Julian L. Smith Account Manager DATE: 11711486 Vallejo Business License No. (City Seal) CITY OF VALLEJO, a municipal corporation By: Mike Malone City Manager DATE: ATTEST: By: Dawn Abrahamson City Clerk APPROVED AS TO CONTENT: Beth Schoenberger Water Director APPROVED AS TO FORM: for Veronica A.F. Nebb City Attorney APPROVED AS TO INSURANCE: Armond Sarkis Risk Manager Exhibit A: Price Confirmation
June 1, 2022
Bernie Ortega
Plant Supervisor
Travis Air Force Base Facility
383 Fairchild Dr
Fairfield, CA 94535
805-897-2621
Mr. Ortega,
In response to your request for pricing for Cat-Floc 8102 PLUS, Nalco Company offers the following price quote.
Product: CatFloc®8102 PLUS
Package: 250 GAL tote - 2251 LBS
Price: $1.75/LB
Total: $ 3,928.22 EA
The pricing includes delivery to the Travis Air Force Base Plant, Fairfield, CA 94535
Above pricing is effective 2022-JUL-01 and our intent is to hold the pricing through 2023-JUN-30. Nalco reserves the right to renegotiate the price should there be excessive increase to raw material or fuel cost.
Pricing does not include any temporary energy surcharges (10% as of 4/15/22).
If you have concerns regarding the information above, please feel free to call me directly, 310-924-5669, or email me whenever you have time,
Sincerely,
Julian L Smith
ACCOUNT MANAGER – WL186
NALCO Water | An Ecolab Company 2111 E. DOMINGUEZ STREET, LONG BEACH, CA 90810 T 310.900.5417 M 310.924.5669 F 310.943.2586 E [email protected] Exhibit B: Manufacturer’s Information for Chemical
1601 W. DIEHL ROAD
NAPERVILLE, ILLINOIS 60563-1198
(630) 305-1000
Regulatory Certifications & Registrations: North America Product: CAT-FLOC 8102 PLUS
Created:12/05/2020
US FOOD AND DRUG ADMINISTRATION (FDA)
FDA Compliance status Maximum dosage Limitation
21 CFR 176.170 Components of
paper and paperboard in contact
with aqueous and fatty foods and
21 CFR 176.180 Components of
paper and paperboard in contact
with dry foods.
If applicable, see below. If applicable, see below.
Limitation: For use only as a flocculant employed prior to the sheet-forming operation in the manufacture of paper and paperboard, and used at a level not to exceed 10 mg/L (10 ppm) of influent water.
176.170 Limitation: The final food contact surface must comply with the extractives limitations as outlined in 176.170(c).
FDA Compliance status Maximum dosage Limitation
This product has been affirmed as
GRAS (Generally Recognized as
Safe) under 21 CFR 570.30 for
use in animal feed, when used
according to the following
limitations:
If applicable, see below. If applicable, see below.
Limitation: When used in DAF only applications for meat or fruit/vegetable applications, product use level may not exceed 1,000 ppm (actives).
Limitation: When used in DAF/centrifuge or DAF/press F&B applications, product use level may not exceed 600 ppm in the DAF and 500 ppm in the centrifuge or press application.
Limitation: When used in DAF only applications for dairy applications, product use level may not exceed 2,000 ppm (actives).
CANADIAN FOOD INSPECTION AGENCY (CFIA)
Authorized use is under category: W1
LABEL INSTRUCTIONS at time of printing:
1601 W. DIEHL ROAD
NAPERVILLE, ILLINOIS 60563-1198
(630) 305-1000
Regulatory Certifications & Registrations: North America Product: CAT-FLOC 8102 PLUS
Created:12/05/2020
DIRECTIONS FOR USE: This product is to be used only as directed by a Nalco representative. For use in potable water systems. The residual monomer content of the polymer should not exceed 0.05% by weight. FOR FOOD PLANTS AND OTHER INDUSTRIAL USES ONLY 50 ppm NOTICE TO USER: This product has received acceptance for use in registered food establishments provided that they are used in keeping with the instructions outlined on the label.
HEALTH CANADA
NOTICE TO USER: This product has received acceptance for use in registered food establishments provided that they are used in keeping with the instructions outlined on the label.
GERMAN FEDERAL INSTITUTE FOR RISK ASSESSMENT (BFR)
This product is In compliance with recommendation BfR XXXVI Dosage Limit (%) Dosage Limit (mg/dm2) Limitation Qualifier 0,80 % Not applicable product based on dry fiber
NSF/ANSI STANDARD 60 - DRINKING WATER TREATMENT CHEMICALS This product has received NSF/International certification under NSF/ANSI Standard 60 in the coagulation and flocculation category. The official name is "Poly (Diallyldimethylammonium Chloride) (pDADMAC)." Maximum product application dosage is : 50 mg/l.
PRODUCT STEWARDSHIP ASSESSMENT
HUMAN HAZARD AND EXPOSURE CHARACTERIZATION:
Based on our hazard characterization, the potential human hazard is: Low Based on our recommended product application and personal protective equipment, the potential human exposure is: Low
ENVIRONMENTAL HAZARD AND EXPOSURE CHARACTERIZATION:
Based on our hazard characterization, the potential environmental hazard is: Moderate Based on our recommended product application and the product's characteristics, the potential environmental exposure is: Moderate
1601 W. DIEHL ROAD
NAPERVILLE, ILLINOIS 60563-1198
(630) 305-1000
Regulatory Certifications & Registrations: North America Product: CAT-FLOC 8102 PLUS
Created:12/05/2020
Due to our commitment to Product Stewardship, we have evaluated the human and environmental hazards and exposures of this product. Based on our recommended use of this product, we have characterized the product's general risk. This information should provide assistance for your own risk management practices. We have evaluated our product's risk as follows:
* The human risk is: Low
* The environmental risk is: Moderate
Any use inconsistent with our recommendations may affect the risk characterization. Our sales representative will assist you to determine if your product application is consistent with our recommendations. Together we can implement an appropriate risk management process.
FEDERAL WATER POLLUTION CONTROL ACT, CLEAN WATER ACT, 40 CFR 401.15 / formerly Sec. 307, 40 CFR 116.4 / formerly Sec. 311
Substances listed under this regulation are not intentionally added or expected to be present in this product. Listed components may be present at trace levels.
CLEAN AIR ACT, Sec. 112 (Hazardous Air Pollutants, as amended by 40 CFR 63), Sec. 602 (40 CFR 82, Class I and II Ozone Depleting Substances)
Substances listed under this regulation are not intentionally added or expected to be present in this product. Listed components may be present at trace levels.
Regulatory Affairs
CAT-FLOC 8102 PLUS
Coagulant
Product Bulletin
PRODUCT DESCRIPTION AND APPLICATION
CAT-FLOC 8102 PLUS is a medium low molecular weight, liquid cationic polyelectrolyte. It is used as a primary coagulant or coagulant aid in water and wastewater clarification. It is highly effective as a replacement for, or can be used in conjunction with, inorganic coagulants such as ferric salts or alum.
CAT-FLOC 8102 PLUS is chlorine resistant and effective over a broad pH range.
Features Benefits
Liquid polymer
NSF International certified
Easy to feed
Acceptable for use in drinking water applications
Unique high charge, medium low molecular
weight cationic polymer
Effective in a wide range of wastewater and
water clarification applications
Forms a strong floc Improved finished water quality
May reduce or replace inorganic coagulants Reduce sludge generation
PHYSICAL & CHEMICAL PROPERTIES
These properties are typical. Refer to the Safety Data Sheet (SDS) for the most current data.
Form Liquid
Appearance Viscous, clear, pale yellow to amber
Specific Gravity @77oF [25oC] 1.05
pH (Neat) @ 77oF [25oC] 5 – 8
Freeze Point (°F/°C) 30/-1
Freeze-Thaw Recovery Complets. May stratify upon freezing - Agitate to make uniform
Viscosity @ 77oF [25oC] 25 – 200 cP
Flash Point (PMCC) >200oF [>93oC]
ACTIVE CONSTITUENTS
Considered Proprietary
REGULATORY APPROVALS
Refer to the product SDS and Regulatory Certifications & Registrations (RCR) document for most recent information on approvals.
MATERIALS OF COMPATIBILITY
Material compatibility data are only valid for product storage and feed systems.
CAT-FLOC 8102 PLUS polymer is moderately corrosive to iron and copper, including their alloys.
Storage tanks, chemical feed systems, and piping should be constructed of high density (HDPE) or crosslinked (XLPE) polyethylene, fiberglass (FRP) with polyester or vinylester resins, epoxy- or vinylester- lined steel.
Compatible Not Compatible
Polyethylene - High Density Carbon Steel
Polypropylene Brass
Polyethylene - Crosslinked Aluminum
PVC, CPVC
TEFLONTM
Kynar®
Viton® synthetic rubber
FRP (bisphenol)
FRP (isophthalic)
Plasite 7122 (epoxy)
Plasite 4100 (vinyl ester)
Stainless Steel 304 & 316
Buna-N Rubber
Neoprene
DOSAGE AND FEEDING
CAT-FLOC 8102 PLUS should be fed via a closed feed system. A closed feed system is defined as a system in which fluid is moved from a closed storage vessel into a treated media without exposure to the atmosphere except through normal venting or pressure relief devices.
CAT-FLOC 8102 PLUS polymer may be fed neat as long as in-line dilution is provided. However, dilution to 1% as product is recommended to assure better contact of the coagulant with the impurities in the water. Neat polymer feed systems should be capable of handling 1,000 cps viscosity material.
Product feed rate will be site and application specific, and may vary as conditions change. Product demand may be determined by a bench test using Jar Test procedures.
The dosage of CAT-FLOC 8102 PLUS will be determined based on the required clarity of the effluent water from the clarification equipment. Typically optical turbidity units such as the NTU or JTU are measured using a turbidimeter. Dosage control should be based on meeting required turbidity specifications.
ENVIRONMENTAL AND TOXICITY DATA
Refer to the product Safety Data Sheet and RCR for all aquatic and mammalian toxicity information.
SAFETY AND HANDLING
Read SDS and RCR for specific personal protective equipment (PPE) recommendations and for health effects information.
As part of good industrial and personal hygiene and safety procedure, avoid all unnecessary exposure to the product and ensure prompt removal from eyes, skin and clothing. Wash thoroughly after handling.
Keep container closed when not in use.
STORAGE
Product should be maintained at 38°F (3°C) or higher. Protect from low temperatures as the product may become viscous and may cause pumping problems. It is best to avoid stainless steel bulk tanks as the product will cause corrosion over a longer period of time.
Recommended limit for in plant storage is 1 year in an unopened container.
REMARKS
If you need assistance or more information on this product, please call your nearest Nalco representative.
For more news about Nalco, an Ecolab company, visit our website www.nalco.ecolab.com
For Medical and Transportation Emergencies involving Nalco products, please see the Safety Data Sheet for the phone number.
ADDITIONAL INFORMATION
CAT-FLOC, Ecolab, Nalco and the logo are trademarks of Ecolab USA Inc.
All other trademarks are the property of their respective owners. ©2015 Ecolab USA Inc. All Rights Reserved.
Nalco An Ecolab Company
Subsidiaries and Affiliates in Principal Locations Around the World ©2015 Ecolab USA, Inc. All Rights Reserved
SAFETY DATA SHEET
CAT-FLOC 8102 PLUS
1 / 8
Section: 1. PRODUCT AND COMPANY IDENTIFICATION
Product name : CAT-FLOC 8102 PLUS
Other means of identification : Not applicable.
Recommended use : FLOCCULANT
Restrictions on use : Refer to available product literature or ask your local Sales Representative for restrictions on use and dose limits.
Company : Nalco Company
1601 W. Diehl Road
Naperville, Illinois 60563-1198
USA
TEL: (630) 305-1000
Emergency telephone
number
: (800) 424-9300 (24 Hours) CHEMTREC
Issuing date : 01/17/2020
Section: 2. HAZARDS IDENTIFICATION
GHS Classification
Not a hazardous substance or mixture.
GHS Label element
Precautionary Statements : Prevention:
Wash hands thoroughly after handling.
Response:
Specific measures: consult SDS Section 4.
Storage:
Store in accordance with local regulations.
Other hazards : None known.
Section: 3. COMPOSITION/INFORMATION ON INGREDIENTS
No hazardous ingredients
Section: 4. FIRST AID MEASURES
In case of eye contact : Rinse with plenty of water. Get medical attention if symptoms occur.
In case of skin contact : Wash off with soap and plenty of water. Get medical attention if symptoms occur.
If swallowed : Rinse mouth. Get medical attention if symptoms occur.
If inhaled : Get medical attention if symptoms occur.
Protection of first-aiders : In event of emergency assess the danger before taking action. Do not put
SAFETY DATA SHEET
CAT-FLOC 8102 PLUS
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yourself at risk of injury. If in doubt, contact emergency responders. Use personal protective equipment as required.
Notes to physician : Treat symptomatically.
Most important symptoms
and effects, both acute and
delayed
: See Section 11 for more detailed information on health effects and symptoms.
Section: 5. FIREFIGHTING MEASURES
Suitable extinguishing media : Use extinguishing measures that are appropriate to local circumstances and the surrounding environment.
Unsuitable extinguishing
media
: None known.
Specific hazards during
firefighting
: Not flammable or combustible.
Hazardous combustion
products
: Decomposition products may include the following materials: Carbon oxides nitrogen oxides (NOx) Sulphur oxides Oxides of phosphorus
Special protective equipment
for firefighters
: Use personal protective equipment.
Specific extinguishing
methods
: Fire residues and contaminated fire extinguishing water must be disposed of in accordance with local regulations.
Section: 6. ACCIDENTAL RELEASE MEASURES
Personal precautions,
protective equipment and
emergency procedures
: Refer to protective measures listed in sections 7 and 8.
Environmental precautions : No special environmental precautions required.
Methods and materials for
containment and cleaning up
: Stop leak if safe to do so. Contain spillage, and then collect with non- combustible absorbent material, (e.g. sand, earth, diatomaceous earth, vermiculite) and place in container for disposal according to local / national regulations (see section 13). For large spills, dike spilled material or otherwise contain material to ensure runoff does not reach a waterway. Flush away traces with water.
Section: 7. HANDLING AND STORAGE
Advice on safe handling : For personal protection see section 8. Wash hands after handling.
Conditions for safe storage : Keep out of reach of children. Keep container tightly closed. Store in suitable labelled containers.
Suitable material : Keep in properly labelled containers.
Unsuitable material : not determined
SAFETY DATA SHEET
CAT-FLOC 8102 PLUS
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Section: 8. EXPOSURE CONTROLS/PERSONAL PROTECTION
Components with workplace control parameters
Contains no substances with occupational exposure limit values.
Engineering measures : Good general ventilation should be sufficient to control worker exposure to airborne contaminants.
Personal protective equipment
Eye protection : Safety glasses
Hand protection : Wear protective gloves.
Gloves should be discarded and replaced if there is any indication of degradation or chemical breakthrough.
Skin protection : Wear suitable protective clothing.
Respiratory protection : No personal respiratory protective equipment normally required.
Hygiene measures : Wash hands before breaks and immediately after handling the product.
The Personal Protective Equipment (PPE) recommendations provided above have been made in good fait h based on typical expected conditions of use. PPE selection should always be completed in conjunction with a proper risk assessment and in accordance with a PPE management program.
Section: 9. PHYSICAL AND CHEMICAL PROPERTIES
Appearance : Liquid
Colour : light yellow
Odour : odourless
Flash point : > 93.3 °C
pH : 5.0 - 8.0,(100 %), (25 °C)
Odour Threshold : no data available
Melting point/freezing point : Freezing Point: -3 °C
Initial boiling point and boiling
range
: 100 °C
Evaporation rate : no data available
Flammability (solid, gas) : Not applicable.
Upper explosion limit : no data available
Lower explosion limit : no data available
Vapour pressure : similar to water
Relative vapour density : no data available
Relative density : 1.02 - 1.06,
Density : 8.5 - 8.8 lb/gal
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CAT-FLOC 8102 PLUS
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Water solubility : completely soluble
Solubility in other solvents : no data available
Partition coefficient: n-
octanol/water
: no data available
Auto-ignition temperature : no data available
Thermal decomposition : no data available
Viscosity, dynamic : 30 - 160 mPa.s (25 °C)
Viscosity, kinematic : no data available
Molecular weight : no data available
VOC : 0 %, EPA Method 24
Section: 10. STABILITY AND REACTIVITY
Reactivity : No dangerous reaction known under conditions of normal use.
Chemical stability : Stable under normal conditions.
Possibility of hazardous
reactions
: No dangerous reaction known under conditions of normal use.
Conditions to avoid : Freezing temperatures.
Incompatible materials : Strong oxidizing agents
Hazardous decomposition
products
: Decomposition products may include the following materials:
Carbon oxides
nitrogen oxides (NOx)
Sulphur oxides
Oxides of phosphorus
Section: 11. TOXICOLOGICAL INFORMATION
Information on likely routes of
exposure
: Inhalation, Eye contact, Skin contact
Potential Health Effects
Eyes : Health injuries are not known or expected under normal use.
Skin : Health injuries are not known or expected under normal use.
Ingestion : Health injuries are not known or expected under normal use.
Inhalation : Health injuries are not known or expected under normal use.
Chronic Exposure : Health injuries are not known or expected under normal use.
Experience with human exposure
Eye contact : No symptoms known or expected.
SAFETY DATA SHEET
CAT-FLOC 8102 PLUS
5 / 8
Skin contact : No symptoms known or expected.
Ingestion : No symptoms known or expected.
Inhalation : No symptoms known or expected.
Toxicity
Product
Acute oral toxicity : LD50 rat: 14,600 mg/kg
Test substance: Product
Acute inhalation toxicity : no data available
Acute dermal toxicity : LD50 rabbit: > 20,000 mg/kg
Test substance: Similar Product
Skin corrosion/irritation : Species: Rabbit
Result: 1.0
Method: Draize Test
Test substance: Similar Product
Serious eye damage/eye
irritation
: Species: rabbit
Result: 8.0
Method: Draize Test
Test substance: Similar Product
Respiratory or skin
sensitization
: no data available
Carcinogenicity : no data available
Reproductive effects : no data available
Germ cell mutagenicity : no data available
Teratogenicity : no data available
STOT - single exposure : no data available
STOT - repeated exposure : no data available
Aspiration toxicity : no data available
Section: 12. ECOLOGICAL INFORMATION
Ecotoxicity
Environmental Effects : Harmful to aquatic life with long lasting effects.
Product
Toxicity to fish : LC50 Oncorhynchus mykiss (rainbow trout): 0.74 mg/l Exposure time: 96 hrs
Test substance: Product tested in clean water
LC50 Zebra Danio: 10 - 100 mg/l
Exposure time: 96 hrs
Test substance: Representative polymer tested in water with DOC
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Toxicity to daphnia and other
aquatic invertebrates
: LC50 Daphnia magna (Water flea): 1.8 mg/l
Exposure time: 48 hrs
Test substance: Product tested in clean water
LC50 Daphnia magna (Water flea): 10 - 100 mg/l
Exposure time: 48 hrs
Test substance: Representative polymer tested in water with DOC
Persistence and degradability
The organic portion of this preparation is expected to be poorly biodegradable.
Mobility
The environmental fate was estimated using a level III fugacity model embedded in the EPI (estimation program interface) Suite TM, provided by the US EPA. The model assumes a steady state condition between the total input and output. The level III model does not require equilibrium between the defined media. The information provided is intended to give the user a general estimate of the environmental fate of this product under the defined conditions of the models.
If released into the environment this material is expected to distribute to the air, water and soil/sediment in the approximate respective percentages;
Air : <5%
Water : 30 - 50%
Soil : 50 - 70%
The portion in water is expected to be soluble or dispersible.
Bioaccumulative potential
This preparation or material is not expected to bioaccumulate.
Other information
The hazard characterization is based on the tests or potential hazard in the c lean water.
Section: 13. DISPOSAL CONSIDERATIONS
Disposal methods : The product should not be allowed to enter drains, water courses or the soil. Where possible recycling is preferred to disposal or incineration. If recycling is not practicable, dispose of in compliance with local regulations. Dispose of wastes in an approved waste disposal facility.
Disposal considerations : Dispose of as unused product. Empty containers should be taken to an approved waste handling site for recycling or disposal. Do not re-use empty containers.
Section: 14. TRANSPORT INFORMATION
The shipper/consignor/sender is responsible to ensure that the packaging, labeling, and markings are in compliance with the selected mode of transport.
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Land transport (DOT)
Proper shipping name : PRODUCT IS NOT REGULATED DURING TRANSPORTATION
Air transport (IATA)
Proper shipping name : PRODUCT IS NOT REGULATED DURING TRANSPORTATION
Sea transport (IMDG/IMO)
Proper shipping name : PRODUCT IS NOT REGULATED DURING TRANSPORTATION
Section: 15. REGULATORY INFORMATION
TSCA list : No substances are subject to a Significant New Use Rule.
No substances are subject to TSCA 12(b) export notification requirements.
EPCRA - Emergency Planning and Community Right-to-Know Act SARA 304 Extremely Hazardous Substances Reportable Quantity This material does not contain any components with a section 304 EHS RQ.
SARA 311/312 Hazards : No SARA Hazards
SARA 302 : No chemicals in this material are subject to the reporting requirements of SARA Title III, Section 302.
SARA 313 : This material does not contain any chemical components with known CAS numbers that exceed the threshold (De Minimis) reporting levels established by SARA Title III, Section 313.
California Prop. 65
This product does not contain any chemicals known to State of California to cause cancer, birth defects, or any other reproductive harm.
INTERNATIONAL CHEMICAL CONTROL LAWS :
United States TSCA Inventory
On or in compliance with the active portion of the TSCA inventory
Australia. Industrial Chemical (Notification and Assessment) Act All substances in this product comply with the National Industrial Chemicals Notification & Ass essment Scheme (NICNAS).
Canadian Domestic Substances List (DSL)
The substance(s) in this preparation are included in or exempted from the Domestic Substance List (DSL).
Japan. ENCS - Existing and New Chemical Substances Inventory All substances in this product comply with the Law Regulating the Manufacture and Importation Of Chemical Substances and are listed on the Existing and New Chemical Substances list (ENCS).
Korea. Korean Existing Chemicals Inventory (KECI)
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All substances in this product comply with the Chemical Control Act (CCA) and are listed on the Existing Chemicals List (ECL)
Philippines Inventory of Chemicals and Chemical Substances (PICCS) All substances in this product comply with the Republic Act 6969 (RA 6969) and are listed on the Phil ippines Inventory of Chemicals & Chemical Substances (PICCS).
China Inventory of Existing Chemical Substances
All substances in this product comply with the Provisions on the Environmental Administration of New Chemical Substances and are listed on or exempt from the Inventory of Existing Chemical Substances China (IECSC).
New Zealand. Inventory of Chemicals (NZIoC), as published by ERMA New Zealand All substances in this product comply with the Hazardous Substances and New Organisms (HSNO) Act 1996,and are listed on or are exempt from the New Zealand Inventory of Chemicals.
Taiwan Chemical Substance Inventory
All substances in this product comply with the Taiwan Existing Chemical Substances Inventory (ECSI).
Section: 16. OTHER INFORMATION
NFPA: HMIS III:
Revision Date : 01/17/2020
Version Number : 1.1
Prepared By : Regulatory Affairs
REVISED INFORMATION: Significant changes to regulatory or health information for this revision is indicated by a bar in the left-hand margin of the SDS.
The information provided in this Safety Data Sheet is correct to the best of our knowledge, information and belief at the date of its publication. The information given is designed only as a guidance for safe handling, use, processing, storage, transportation, disposal and release and is not to be considered a warrant y or quality specification. The information relates only to the specific material designated and may not be valid for such material used in combination with any other materials or in any process, unless specified in the text.
For additional copies of an SDS visit www.nalco.com and request access.
Flammability
Health
Instability
0 1
0 FLAMMABILITY
PHYSICAL HAZARD
HEALTH
1 0
0 Special hazard. 0 = not significant, 1 = Slight,
2 = Moderate, 3 = High
4 = Extreme, * = Chronic
Exhibit C: Insurance and Endorsements (including any attachments)
Exhibit D: City of Vallejo Business License
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CHEMICAL SUPPLIES PURCHASE AGREEMENT This Chemical Supplies Purchase Agreement ("Agreement") is made and entered into this 1st day of July, 2022, by and between the City of Vallejo, a municipal corporation ("City"), and UNIVAR SOLUTIONS USA, Inc., a Washington corporation, hereinafter referred to as “Vendor,” who agree as follows: 1. Vendor shall provide City, and deliver to Fleming Hill, Travis, and Green Valley Water Treatment Plants, as required by the Vallejo Municipal Water System, the following: a) Chemical: Sodium Hydroxide 50% b) Quantity: 400 dry tons c) Unit Price: $742.12 d) Chemical Cost: $296,848.00 (Two Hundred Ninety-Six Eight Four Hundred Dollars and 12 Cents) e) Chemical: Sodium Hydroxide 25% f) Quantity: 200 dry tons g) Unit Price: $885.70 h) Chemical Cost: $177,140.00 (One Hundred Seventy-Seven One Hundred Forty Dollars and Zero Cents) i) Total Chemical Charges $473,988.00 (Four Hundred Seventy-Three Nine Hundred Eighty-Eight Dollars and Zero Cents) j) Agreement Not to Exceed Amount: $482,500.00 (Four Hundred Eighty-Two Thousand Five Hundred Dollars and Zero Cents) The foregoing quantity(ies) is/are an approximation only, and are the quantities estimated as required by the Water System for the Agreement term. City does not expressly or by implication warrant that the actual quantities ordered during the Agreement term will correspond therewith, and reserves the right to increase or decrease the quantity of chemical ordered, at the bid price, as may be necessary or advisable. 2. Vendor hereby agrees that all chemicals and/or materials furnished shall be in accordance with the terms and conditions of each and every provision as set forth in those specifications entitled “NORTH BAY AGENCY CHEMICAL POOL CHEMICAL REQUIREMENTS,” referenced herein and made a part hereof as though attached or recited in their entirety herein.
3. Vendor further agrees that all chemicals and/or materials furnished and delivered shall be in conformity with its bid proposal and per specifications of the North Bay Agency Chemical Pool Bid opened on May 4, 2022. 4. Vendor further agrees that all chemicals and/or materials to be furnished and delivered shall be strictly in accordance with said specifications, except that the City reserves the right to accept material other than that called forth in said specifications provided the Water Director approves in writing such other chemical/material as equal or better prior to Vendor furnishing or delivering the same. 5. Vendor has obtained or agrees to apply, prior to performance under this Agreement, to City’s Finance Department for a business license, pay the applicable business license tax and maintain said business license during the term of this Agreement. The failure to obtain such license shall be a material breach of this Agreement and grounds for termination by City. No payments shall be made to Vendor until such business license(s) has been obtained. 6. Vendor shall be fully informed of all Federal, State, County or Municipal laws, statutes, ordinances, codes and regulations which may in any manner apply to or otherwise have effect on the material to be furnished and shall at all times abide by all such rulings, orders and decrees of those agencies, bodies or tribunals having any jurisdiction or authority over the same. 7. City hereby agrees to pay to Vendor, in lawful money of the United States of America, at the time and in accordance with the provisions set forth in said specifications the price(s) set forth above. 8. The term of this Agreement is for Fiscal Year 2022-2023, shall commence upon issuance of purchase order, and shall continue in full force and effect until June 30, 2023. City shall, at its discretion, have the right to extend the term of this Agreement for 90 days by written notice to Vendor. The total duration of this Agreement, including the exercise of any options under this section, shall not exceed September 30, 2023. If the term of this Agreement extends into fiscal years subsequent to that in which it is approved, such continuation of the Agreement is contingent on the appropriation of funds for such purpose by the City Council of the City of Vallejo. 9. The parties hereto shall have the right by mutual consent to extend this Agreement on a month-to-month basis, notwithstanding the termination date specified above herein. Any such agreed extension may include a revision of the unit price herein recited and such revised price shall then prevail over the unit price recited herein for the term of such extension. In the event City desires to extend this Agreement, the Water Director shall so notify the Vendor, who shall promptly accept or reject such extension in writing. 10. All notices or instruments required to be given or delivered by law or this Agreement shall be in writing and shall be effective upon receipt thereof and shall be by personal service or delivered by depositing the same in any United States Post Office, registered or certified mail, postage prepaid, addressed to:
If to City: Beth Schoenberger, Water Director City of Vallejo Water Department 202 Fleming Hill Road, Vallejo, CA 94589 If to Vendor: Jennifer Perras, Municipal Specialist Univar Solutions USA, Inc. 8201 S 212th Street, Kent, WA 98032 Any party may change its address for receiving notices by giving written notice of such change to the other party in accordance with this section. 11. The City Representative shall administer this Agreement for the City, and routine administrative communications shall be made to the City Representative, or the representative's designee: Joe Abitong, Water Operations Superintendent City of Vallejo Water Department 202 Fleming Hill Road, Vallejo, CA 94589 [email protected] 12. This Agreement, including all attachments, contains the entire agreement between the parties and supersedes whatever oral or written understanding they may have had prior to the execution of this Agreement. This Agreement shall not be amended or modified except by a written agreement executed by each of the parties hereto. 13. This Agreement shall in all respects be governed by the law of the State of California without regard to its conflicts of law rules. Litigation arising out of or connected with this Agreement shall be instituted and maintained in the courts of Solano County in the State of California or in the United States District Court, Eastern District of California, Sacramento, California, and the parties consent to jurisdiction over their person and over the subject matter of any such litigation in such courts, and consent to service of process issued by such courts. 14. The following Exhibits are attached hereto and incorporated herein by reference: Exhibit A: Completed/Signed “Standard Agreement” Bid Form & Addendum Exhibit B: NBACP Award Form, and Bidder’s Bid Form/Bid Tabulation Exhibit C: NBACP Bid General Requirements Exhibit D: Manufacturer’s Information for Chemical Exhibit E: Insurance and Endorsements (including any attachments) Exhibit F: City of Vallejo Business License [SIGNATURES ON FOLLOWING PAGE] IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year shown below the name of each of the parties. UNIVAR SOLUTIONS USA, INC., a Washington corporation By: Jennifer Perras Municipal Specialist DATE: 11710279 Vallejo Business License No. (City Seal) CITY OF VALLEJO, a municipal corporation By: Mike Malone City Manager DATE: ATTEST: By: Dawn Abrahamson City Clerk APPROVED AS TO CONTENT: Beth Schoenberger Water Director APPROVED AS TO FORM: for Veronica A.F. Nebb City Attorney APPROVED AS TO INSURANCE: Armond Sarkis Risk Manager Exhibit A
Completed and Signed “Standard Agreement” Bid Form
and Addendum
Exhibit B NBACP Award Form, and Bidder’s Bid Form/Bid Tabulation
CHEMICAL
Aluminum Sulfate
Aluminum Sulfate
Sodium Hydroxide
Sodium Hydroxide
Sodium Hydroxide
Sodium Hydroxide
Liquid Oxygen (Gas)
Carbon Dioxide (Gas)
Carbon Dioxide (Gas)
Liquid Chlorine (Cl2 Gas)
Sodium Hypochlorite
Sodium Hypochlorite
Sodium Hypochlorite
Ferric Chloride
Sodium Bisulfite
Fluorosilicic Acid
Ortho-Polyphosphate
NORTH BAY AGENCY CHEMICAL POOL
FOR FISCAL YEAR 2022 - 2023
BID FORM
PRODUCT COST DELIVERY
CONCENTRATION UNIT DESCRIPTION
48% Dry Ton Full Load(~ 45,000 lb)
35% (acid alum) Dry Ton Full Load(~ 45,000 lb)
50% Dry Ton Full Load (~ 45,000 lb)
50% Dry Ton Short Load(< 30,000 lb)
25% Dry Ton Full Load (~ 45,000 lb)
25% Dry Ton Short Load (< 30,000 lb)
100% CCF Full Load (280-460 CCF)
100% Pounds Full Load(~ 18,000 lb)
100% Pounds Short Load(< 2,000 lb)
100% Ton Short Load(< 4
cylinders)
12.5% Gallons Full Load (> 4,000 gal)
12.5% Gallons Short Load (S 4,000 gal)
12.5% Gallons 55-gallon drum
43% Dry Ton Full Load (~ 45,000 lb)
25% Gallons Full Load (> 1000 gal)
24% Dry Ton Full Load (~ 45,000 lb)
Gallons 250-gal tote
17 - 19% (as Ortho) Pound Short Load (~20,000 lb)
Pound Full Load (~45,000 lb)
COST PER
UNIT
0.00 0.00
742.12
1,617.55
885.70
2,296.00
0.00 0.00
0.00 0.00
2.45 2.72
0.00 0.00
1.79 5
0.00 0.00
SUBMISSION CONTACT INFORMATION:
Company: Univar Solutions USA Inc.
¥ Scd..,� &,P() �u �cwa.l,4,
2. I 7 S7'/0 /1(..L.L,/ Ju 41'
Address: 8201 S 212th St.
City, State, ZIP: __ K_e _nt_, W_A_ 9_ 8_03_ 2 _________ _ Phone: 253 -872-5040
E-mail: [email protected]
Authorized Representative: Jennifer M. Perras
S;JnallJre:::;r ftii2 Date: 4/28/2022
NORTH BAY AGENCY CHEMICAL POOL (NBACP) - PRIMARY CHEMICAL BID RESULTS MAY 5, 2021FY 2021 - 2022 ALUMACID ALUM50% NaOH50% NaOH25% NaOH25% NaOHLOXCO2 FERRICSODIUM BISULFITE (Dry Ton)(Dry Ton)(Dry ton)(Dry ton)(Dry Ton)(Dry Ton)(CCF) lb (gallon)(gallon)(Dry Ton)(gallon)(Dry Ton)(adjusted)(gallon)(gallon)(gallon)Ful l Ful l Ful l Short Ful l Short 100% 100% Ful l Short Ful l Short Ful l Ful l 100% 24% FullshorttoteBrenntag Pacific, Inc. $920.001024*$1,105.001310* $1.18$1.65$16.00 Carus LLC. $1.26$1.42$18.17
Chemtrade Chem$386.00$550.00
Kemira $1,378.00
Linde Inc. $1.15$0.14
Olin Corporation $936.33$1,086.33$1,044.67$1,319.67 $1.62$1.80 Pencco, Inc. $1,195.00 $2,333.33$560.00
Sterling Water Tech $0.95$1.04$12.91
Thatcher Co.of CA Inc$386.52$649.00 $1,800.00 $2,783.33$668.00 Univar Solutions $742.12$1,617.50$885.70$2,296.00 $2.45$2.72 $1.795
FISCAL YEAR
FY 22-23$386.00$550.00$742.12$1,086.33$885.70$1,319.67$1.15$0.14$1,800.00 $1.62$1.80$1,195.00$1.795$2,333.33$560.00$0.99$1.09$13.56 FY 21-22$266.00$450.00$402.99 $499.90 $1.05$0.09 $1,185.00$0.69$0.8027$900.00$1.12$2,226.09$534.26$0.4488$0.4491$27.0545 FY 20-21$285.00$375.00$443.00 $567.00 $1.00$0.07 $1,140.00$0.70$0.82$810.00$1.09$1,604.35$385.04$5.50$5.75$6.50 FY 19-20$255.00$297.70$674.60 $762.55 $756.00$0.26$0.00$850.00$0.65$0.65$1.05$1,352.17$325.50 $0.05 FY 18-19$255.00$297.70$674.60 $762.55 $0.26$0.0506$0.00$850.00$0.65$0.65$756.00$1.05$1,352.17$325.50 FY 17-18$232.00$257.00$538.22 $630.88 $0.28$98.32$0.00$800.00$0.53$0.59$500.00$1.03$1,421.74$341.22 FY 16-17$229.00$229.00$395.00 $444.06 $0.27 $615.00$645.00$0.47$0.57$438.78$0.94$1,661.00$398.64 FY 15-16$204.00$204.00$399.13 $463.26 $0.28 $459.00$462.00$0.50$0.57$493.70$0.89$1,789.83$429.56 FY 14-15$184.00$184.00$445.00 $483.80 $0.27 $519.00$555.00$0.51$0.58$517.00$0.91$2,065.21$495.65 FY 13-14$277.60$277.60$452.00 $479.00 $0.24 $565.00$540.00$0.62$0.50$597.00$0.75$2,480.39$595.29 FY 12-13$398.00$398.00$475.00 $505.00 $0.21 $565.00$540.00$0.58$0.48No Bid$0.75$2,550.00$612.00 * NonResponsive bid
OrthopolyphosphateFLUORIDECHEMICAL VENDOR LIQUID Cl2 (GAS) (1-ton Cylinder)
12.5% NaOCl
Exhibit C NBACP Bid General Requirements
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GENERAL REQUIREMENTS
1. NORTH BAY AGENCY CHEMICAL POOL (NBACP)
The sole purpose of the agency is to provide a single bidding source for the local Agency’s water treatment and waste water treatment chemical needs and make recommendations based on the lowest responsive and responsible bidder. It is the responsibility of local Agencies to finalize the procurement process of the NBACP’s preferred supplier of that certain chemical.
2. COMMON LANGUAGE
Unless otherwise specified in this document, all words shall have a common language unless the context in which they are used clearly requires a different meaning. Words in the singular number include the plural, and in the plural include the singular. A dditionally, words in the masculine gender include the feminine and the neutral, and when the sense so indicates, words of the neutral gender may refer to any gender.
3. CONTRACT PERIOD
The bid pricing shall be fixed for the fiscal year FY 2022/23, (July 1, 2022 through June 30, 2023).
4. LAWS AND REGULATIONS
The chemical Supplier shall comply with all applicable State of California and Federal laws, City and County ordinances, licenses and regulations during the contract period.
5. EQUAL OPPORTUNITY
The successful bidder will agree not to refuse to hire, discharge, promote, demote, or to otherwise discriminate in matters of compensation against any person otherwise qualified solely because of race, creed, sex, national origin, ancestry or physical handicap. It shall be a condition that any company, firm or corporation supplying goods or services, must be in compliance with the appropriate areas of the Americans with Disabilities Act of 1990. A certificate stating compliance with the Americans with Disabilities Act may be required, upon request, by any participating Agency.
6. SITE VISITS
After the bid opening, the successful bidders are welcome to visit all treatment plant facilities to familiarize themselves with the chemical storage and handling. Each Agency reserves the right to specify alternate delivery points as necessary.
7. CHEMICAL CONFORMANCE
All chemicals shall conform to their appropriate chemical’s technical specification. All chemicals designated as applicable for potable water treatment process shall be NSF 60 rated and/or meets the appropriate AWWA standard. All chemicals designated as applicable to wastewater treatment process shall meet the appropriate AWWA standard. The chemical supplier shall insure that the chemical being supplied meets such specifications and requirements.
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8. WARRANTIES
Bidder warrants that all materials will conform within applicable specifications given to Agencies and will be free from defects. Without limitation of any rights which Agencies may have by reason of any breach of warranty, products which are not as warra nted may be returned at Bidder's expense at reasonable time after delivery, for either credit or replacement, as each participating Agency may direct.
9. PURCHASE ORDERS
It is the responsibility of each Agency to issue Purchase Orders and/or Con tract Agreements to the successful bidder who is supplying the desired chemical. The Purchase Order and/or Contract Agreements and this bid shall constitute the entire agreement. Therefore, all chemical sales shall be invoiced directly to those Agencies, as per the Purchase Orders and/or Contract Agreements.
10. MODIFICATION OF AGREEMENT
No modification of award shall be binding upon any participating Agency unless made in writing and signed by authorized agents of each participating Agency.
11. INSURANCE
The successful bidder will provide all insurance documents within 15 days from the bid award date of May 13, 2022 and shall not commence work under the Standard Agreement until bidder has obtained all the insurance required under this paragraph and such insurance(s) shall have been approved by the individual Agency as to form, carrier and sufficiency. All requirements herein provided shall appear either in the body of the insurance policies or as endorsements and shall specifically bind the insurance carrier.
Bidder shall procure and maintain for the duration of the contract all necessary 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 bidder, the bidder’s agents, representatives, employees or subcontractors.
MINIMUM SCOPE OF INSURANCE
1. Insurance shall be at least as broad as:
a. Standard Workers’ Compensation & Employer’s Liability Including Occupations Disease Coverage
b. Comprehensive General Liability Insurance
c. Comprehensive Automobile Liability Insurance
d. Umbrella/Excess Liability Coverage
e. Broad Form Contractors Pollution Liability Insurance
2. Insurance Services Office form covering Automobile Liability, code 1 (any auto)
3. Worker’s Compensation insurance as required by the State of California and Employer’s Liability Insurance.
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BIDDER SHALL MAINTAIN LIMITS NO LESS THAN:
TYPE OF INSURANCE MINIMUM LIMITS OF LIABILITY
Standard Workers' Compensation &
Employer's Liability Including Occupations
Disease Coverage
Statutory limits as required by the State of California including $1 million Employers’ Liability per accident, per employee for bodily injury or disease. If bidder is self- insured, provide a certificate of Permission to Self-Insure, signed by the California Department of Industrial Relations and Self-Insurance.
Comprehensive General Liability Insurance
$5,000,000 per occurrence for bodily injury, personal injury, property damage and products and completed operations,
product liability, contractor’s pollution liability. If Commercial General Liability Insurance or other form with a general aggregate liability is used, either the general aggregate limit shall apply separately to this product or the minimum
required aggregate limit or be twice the required
occurrence limit. Policy shall be endorsed to name the
Agency as an additional insured per the conditions detailed below.
ISO Form CG 20 10 (1/85) or its equivalent is required.
Comprehensive Automobile Liability
Insurance
$5,000,000 per accident for bodily injury and property
damage, to include automobile pollution liability. If the bidder is subject to the Motor Carrier Act of 1980,
Automobile Liability Policy must be endorsed to include MCS-90 Endorsement for transportation of hazardous
materials/waste/substances. If not, the policy shall be endorsed to include Transportation Pollution Liability
Coverage to cover the materials transported by the bidder.
Umbrella/Excess Liability Coverage
If an Umbrella or Excess Liability Policy is used to meet the liability limits, coverage shall be as broad as specified for underlying coverages and cover those insured in the
underlying policies.
Broad Form Contractors Pollution Liability
Insurance
Same limits as Commercial General Liability insurance.
Time Element Sudden and Accidental coverage and/or
any Blended Pollution Endorsements on General Liability and Auto Liability policies and/or Pollution Liability
policies will not be accepted.
DEDUCTIBLES AND SELF-INSURED RETENTIONS
Any deductibles or self-insured retentions must be declared to and approved by each Agency. At the option of each Agency, either: the insurer shall reduce or eliminate such deductibles or self -insured retentions as respects the Agency, its officers, officials, employees, and volunteers; or the bidder shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.
Bidder is responsible for satisfaction of the deductible and/or self-insured retention for each loss.
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OTHER INSURANCE PROVISIONS
The required general liability and automobile liability policies are to contain, or be endorsed to contain the following provisions:
1. The Agency, its officers, officials, employees, agents and volunteers are to be covered as additional insureds as respects: liability arising out of activities performed by or on behalf of the bidder; products and completed operations of the bidder; premises owned, occupied or used by the bidder; or automobiles owned, leased, hired or borrowed by the bidder. The coverage shall contain no special limitations on the scope of protection afforded to the Agencies, its officers, officials, employees, agents or volunteers.
2. For any claims related to this project, the bidder’s insurance coverage shall be primary insurance as respects the Agencies, its officers, officials, employees, agents and volunteers. Any insurance or self- insurance maintained by the Agencies, its officers, officials, employees, agents or volunteers shall be excess of the bidder’s insurance and shall not contribute with it and in no way relieves the bidder from its responsibility to provide insurance.
3. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the Agencies, its officers, officials, employees, agents or volunteers.
4. The bidder’s insurance shall apply separately to each insured against whom claim is made or suit is brought except, with respect to the limits of the insurer’s liability.
5. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or limits except after thirty (30) days’ prior written notice by certified mail, return receipt requested, has been given to the Agencies individually.
6. Any available insurance proceeds in excess of the specified minimum insurance coverage requirements and limits shall be available to the Agency. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in the Agency Agreement or (2) the full coverage and maximum limits of any insurance proceeds available to the bidder, whichever is greater.
7. If an umbrella or excess insurance policy is used to satisfy the required limits of insurance, it shall be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of each Agency before the Agency’s own insurance shall be called upon to protect it as a named insured.
Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A: VII.
Verification of Coverage
Bidder shall furnish the Agencies with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the Agency. All endorsements are to be received and approved by each individual Agency before work commences. As an alternative to Agency forms, the bidder’s insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by the Agencies.
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12. INDEMNIFICATION
To the maximum extent permitted by law, the successful bidder shall, at its own expense, indemnify, defend with counsel acceptable to each NBACP participating Agency liste d on the Standard Agreement for chemical requirements, (which acceptance will not be unreasonably withheld), and hold harmless each such participating Agency and its officers, officials, employees, agents and volunteers ("Indemnities") from and against any and all liability, loss, damage, claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceed ings, civil penalties and fines, expenses and costs (including, without limitation, claims expenses, attorney's fees and costs and fees of litigation) (collectively, "Liability") of every nature, whether actual, alleged or threatened, arising out of or in connection with the negligent acts or omissions, or willful misconduct of the successful Bidder pursuant to the Standard Agreem ent or the successful Bidder’s failure to comply with any of the terms of the Standard Agreement. The successful Bidder shall not be required to indemnify an Indemnitee for the Indemnitee’s own negligence or willful misconduct.
The successful bidder’s obligation to indemnify, defend and hold harmless under this provision shall not be excused because of the successful bidder’s inability to evaluate Liability, or because the successful bidder evaluates Liability and determines that the successful bidder is not or may not be liable. The successful bidder must respond within 30 calendar days to any tender for defense and indemnity by any participating Agency, unless the time for responding has been extended by an authorized representa tive of the participating Agency in writing. If the successful bidder fails to accept tender of defense and indemnity within 30 calendar days, in addition to any other remedies authorized by law, so much of the money due or that may become due the successf ul bidder under the Standard Agreement as shall reasonably be considered necessary by the participating Agency may be retained by the participating Agency until disposition has been made of the matter subject to tender, or until the successful bidder accepts the tender, whichever occurs first.
The successful bidder waives any and all rights to express or implied indemnity against the Indemnitees concerning any Liability of the successful bidder arising out of or in connection with the furnishing of chemicals by the successful bidder pursuant to the Standard Agreement or the successful bidder’s failure to comply with any of the terms of the Standard Agreement.
13. PATENT GUARANTEE
The Bidder shall, with respect to any Bidder's standard manufacture, indemnify and hold harmless each participating Agency, its employees and agents, from costs and damages as finally determined by any court of competent jurisdiction for infringement of any United States Letters & Patent by reason of the sale or normal use of such product, provided that Bidder is promptly notified of all such actual or potential infringement suits, and is given an opportunity to participate in the defense thereof by the Agencies.
14. CHEMICAL ORDERS
All orders placed throughout the contract period will be initiated separately by each respective Agency, and each will be responsible for the coordination of all aspects of those orders with the successful Bidder(s). Inquiries in reference to individual or ders during the contract period shall be directed to the appropriate individual Agency.
15. DELIVERY REQUIREMENTS
Delivery Bill of Lading must be provided for each shipment. All bulk shipments must include a weight ticket from a certified weigh stat ion in addition to its shipping manifest. Delivery times and dates shall be coordinated between the supplier and each Agency. The supplier shall notify the agency of any anticipated late deliveries at least 24 hours in advance of the scheduled delivery t ime and date unless delivery delays are a result of in-route transportation delays, then notification shall be required to inform the Agency of best effort delivery date and time. Persistent late deliveries shall be a basis for contract
- 15 -
termination. Any supplier who anticipates a production shutdown that could affect delivery of chemicals must send email notifications to all NBACP members of delivery status. A phone call must all be made to each member of the NBACP as a follow up notification.
16. TEMPORARY FUEL SURCHARGE
In the event that the California regional section of DOE On-Highway Diesel Fuel exceeds $6.00 per gallon, the Supplier may submit a request for a “Temporary Fuel Surcharge” to offset the unanticipated Fuel cost increase. The request for “Temporary Fuel Surcharge” must include the methodology used to calculate the fuel surcharge and said fuel charge assess on per delivery or per bid item unit price. If a “Temporary Fuel Surcharge” is approved by the respectively Agency, said Fuel Surcharge shall remain in effect until the U.S. Average DOE price drops below $6.00 per gallon and the “Temporary Fuel Surcharge” will longer apply. Adjustments to the “Temporary Fuel Surcharge” may only be made once every 3 months by resubmitting another request.
17. SAFETY
Supplier shall insure that their employees, subcontractors or agents comply with all Cal/OSHA, OSHA, and EPA safety standards while they are on Agency premises. All chemicals shall be delivered per Department of Transportation regulations. Chemicals shall stay in possession of the Supplier and not unloaded until accepted by the participating Agency. The Agencies reserve the right to individually refuse (at their sole discretion) any shipment which cannot be unloaded using safe and proper techniques. Any such refusal shall result in the return of product at the seller's sole expense.
Should a chemical spill/leakage occur due to negligence, faulty equipment and/or inferior packaging on the part of the supplier or his agents; the Supplier and/or his agents shall take immediate and appropriate actions to clean any spilled chemical, transport and lawfully/properly dispose of spilled waste material.
The property of the Agency where the delivery is being made shall not be used for such disposal. Any and all cost incurred as the result of the Supplier and/or his supplier caused spill/leakage clean up shall be the responsibility of the supplier and/or his agents and at no charge to the Agency where the delivery is being made including and not limited to Regulatory Agency fines. If the spill/leakage is NOT cleaned up or to the satisfaction to the Agency and/or Regulatory Agency, the Agency will hire a certified Hazardous Material Handling company to clean up the spill/leakage, and the cost for such service will be charged to the Supplier.
The NBACP and their member Agencies have a zero-tolerance policy for re-occurring safety violations from the Suppliers and his agents and will terminate the Supplier for cause.
18. QUALITY CONTROL
The Agencies reserve the right to subject samples of the supplied chemical to analysis to ensure that it meets these specifications. If the chemical fails to meet these specifications, the Agencies have the option of requiring the chemical supplier to remove and replace any and all r ejected chemical(s) within two (2) business days of notification. No payment shall be made for any chemical shipment that is rejected. Any lot tested by an Agency that fails to comply with the specifications shall constitute grounds for rejection of that l ot. Repeat failures to comply with the specifications shall constitute grounds for termination of the contract.
19. OVER SHIPMENTS
Material shipped in excess of quantity ordered may be returned at Bidder's expense. - 16 -
20. ACCEPTANCE OF TERMS BY SHIPMENT
Shipment of any portion of the goods covered by this Bid shall be deemed an acceptance of the terms set forth herein.
21. TAXES
Pursuant to the Sales and Use Tax Law, water treatment facilities are entitled to submit Resale Certificates to the California State Board of Equalization which shall exempt that utility from paying sales tax on any chemical purchased for the expressed use of producing a potable water product. However, chemicals used to treat the byproducts from the water tre atment process are subject to sales tax. It is the responsibility of each individual potable water agencies to provide the selected suppliers with these certificates. Chemicals purchased for use in wastewater treatment facilities are subject to sales tax. Any other mil tax, surcharge, or impost specific to a chemical shall be shown as a separate item on your “Specification Deviation Statement” at the bottom of the Standard Agreement.
22. INVOICING and PAYMENTS
Invoices submitted for payment must be originals (faxed copies will not be accepted) and shall be sent via U.S. mail, courier service or e -mailed attachments in order for the payments to be processed promptly, invoices must be correct and accurate. Error original invoices will be not hand correct by the Agency for payment. Habitual or re-occurring inaccurate billing will be cause for termination of contract.
Payments for all products will be made individually by the respective Agencies of the NBACP. The NBACP will not be held responsible for the financial arrangements made between each individual Agency and the successful bidder. Cash discounts for early remittance of payment should be so stated on the invoice and based upon “Net Payment in Thirty (30) Days”. In all cases, cash discounts will be calculated from the date of the invoice or the date of acceptance, whichever is later.
23. SUB-CONTRACTING
No portion of the bid award may be subcontracted to another chemical vendor without the prior written approval of the NBACP Agencies.
24. ASSIGNMENT
Bidder shall not assign this order or any moneys to become due hereunder without the prior writte n consent of each Agency. Any assignment, or attempt at assignment, made without such consent of each Agency shall be void.
25. CANCELLATION
Either party may cancel the award in the event that a petition, either voluntary or involuntary, is filed to declare the other party bankrupt or insolvent or in the event that such party makes an assignment for the benefit or creditors.
26. TERMINATION OF AWARD FOR CAUSE
If the successful Bidder fails to fulfill in a timely and proper manner its obli gations or if the successful Bidder shall violate any of the covenants, agreements, general requirements, or stipulations of the award, each Agency shall have the right to unilaterally terminate the contract by giving written notice to the successful Bidde r of such termination and specifying the effective date of termination.
Notwithstanding the above, the successful Bidder shall not be relieved of liability to the Agency for
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damage sustained by the Agency by virtue of breach of the award by the successful Bidder and the Agency may withhold any payments to the successful Bidder for the purpose of set -off until such time as the exact amount of damages due the Agency from the successful Bidder is determined.
Exhibit D Manufacturer’s Information for Chemical(s)
Exhibit E Insurance and Endorsements (including any attachments) Holder Identifier : 7777777707070700077763616065553330773717447305556707443036773506200072651466047221130772405113067011207562051336274512075666375360367740752663353003271007340011752234530077727252025773110777777707000707007 6666666606060600062606466204446200622022606226002006200024062242000062220240402420000622002604226000206222024260042200062220040420620220620020426204000206220004242200600066646062240664440666666606000606006 Certificate No : 570093370799
CERTIFICATE OF LIABILITY INSURANCE
DATE(MM/DD/YYYY )
05/31/2022
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATI ON ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AM END, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE P OLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONST ITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AU THORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
PRODUCER
Aon Risk Services Central, Inc.
Philadelphia PA Office
100 North 18th Street
15th Floor
Philadelphia PA 19103 USA
PHONE
(A/C. No. Ext):
E-MAIL
ADDRESS :
INSURER(S) AFFORDING COVERAGE NAIC #
(866) 283-7122
INSURED 22667 ACE American Insurance Company INSURER A :
20702 ACE Fire Underwriters Insurance Co. INSURER B :
43575 Indemnity Insurance Co of North America INSURER C :
27960 Illinois Union Insurance Company INSURER D :
INSURER E :
INSURER F :
FAX
(A/C. No .): 800-363-0105
CONTACT
NAME:
Univar Solutions USA Inc.
3075 Highland Parkway
Suite 200
Downers Grove IL 60515 USA
COVERAGES CERTIFICATE NUMBER : 570093370799 REVISION NUMBER :
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE L ISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED A BOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH R ESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSUR ANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS S UBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES . LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS . Limits shown are as requested
POLICY EXP
(MM /DD /YYYY )
POLICY EFF
(MM /DD /YYYY )
SUBR
WVD
INSR
LTR
ADDL
INSD POLICY NUMBER TYPE OF INSURANCE LIMITS
COMMERCIAL GENERAL LIABILITY
CLAIMS-MADE OCCUR
POLICY LOC
EACH OCCURRENCE
DAMAGE TO RENTED
PREMISES (Ea occurrence )
MED EXP (Any one person )
PERSONAL & ADV INJURY
GENERAL AGGREGATE
PRODUCTS - COMP /OP AGG
X
X
X
GEN 'L AGGREGATE LIMIT APPLIES PER :
$3,000,000
$3,000,000
Excluded
$3,000,000
$3,000,000
$3,000,000
A 06/01/2022 06/01/2023
SIR applies per policy terms & conditions
XSLG47304775
PRO-
JECT
OTHER :
AUTOMOBILE LIABILITY
ANY AUTO
OWNED
AUTOS ONLY
SCHEDULED
AUTOS
HIRED AUTOS
ONLY
NON-OWNED
AUTOS ONLY
BODILY INJURY ( Per person)
PROPERTY DAMAGE
(Per accident)
X
BODILY INJURY (Per accident)
$5,000,000 A 06/01/2022 06/01/2023
Commercial Auto
COMBINED SINGLE LIMIT
(Ea accident)
ISA H10699058
EXCESS LIAB
X OCCUR
CLAIMS-MADE AGGREGATE
EACH OCCURRENCE
DED
$5,000,000
$5,000,000
06/01/2022
SIR applies per policy terms & conditions
UMBRELLA LIAB D 06/01/2023 XCEG27380566009
RETENTION X
X
E.L. DISEASE-EA EMPLOYEE
E.L. DISEASE-POLICY LIMIT
E.L. EACH ACCIDENT
$1,000,000
X OTH-
ER
PER STATUTE C 06/01/2022 06/01/2023
AOS
WLRC70303048
A 06/01/2022 06/01/2023
$1,000,000
Y / N
(Mandatory in NH)
ANY PROPRIETOR / PARTNER / EXECUTIVE
OFFICER/MEMBER EXCLUDED? N / AN
MA
WORKERS COMPENSATION AND
EMPLOYERS' LIABILITY
If yes, describe under
DESCRIPTION OF OPERATIONS below
$1,000,000
WLRC70303085
Aggregate PPLG71507944002 06/01/2022 06/01/2025
Pollution-ClaimsMade Form $1,000,000 Ea Condition
SIR $1,000,000
Env Site Liab D
SIR applies per policy terms & conditions
$16,000,000
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) RE: Job: Delivery of Water/Waste Water Chemicals, Chemical Requirements. City of Vallejo, its officers, officials, employees, agents, and volunteers are included as Additional Insured in accordance with the policy provisions of the General Liability and Automobile Liability Policies. Should any of the above described policies be cancelled before the expiration date thereof, the policy provisions will govern how notice of cancellation may be delivered to certificate holders in accordance with the policy provisions of each policy. The Insured is self-insured for physical damage to their vehicles.
CANCELLATION CERTIFICATE HOLDER
AUTHORIZED REPRESENTATIVE
City of Vallejo
Attn: Philip Wong
202 Fleming Hill Rd.
Vallejo CA 94589 USA
ACORD 25 (2016/03)
©1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCE LLED BEFORE THE
EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS .
AGENCY CUSTOMER ID:
ADDITIONAL REMARKS SCHEDULE
LOC #:
ADDITIONAL REMARKS
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER : ACORD 25 FORM TITLE : Certificate of Liability Insurance EFFECTIVE DATE:
CARRIER NAIC CODE
POLICY NUMBER
NAMED INSURED AGENCY
See Certificate Number :
See Certificate Number :
570093370799
570093370799
Aon Risk Services Central, Inc.
570000014538
ADDITIONAL POLICIES If a policy below does not include limit information, refer to the corresponding policy on the ACORD certificate form for policy limits.
INSURER
INSURER
INSURER
INSURER
INSURER(S) AFFORDING COVERAGE
Page _ of _
NAIC #
Univar Solutions USA Inc.
TYPE OF INSURANCE
POLICY NUMBER LIMITS
AUTOMOBILE LIABILITY
A MMT H10699125 06/01/2022 06/01/2023
WORKERS COMPENSATION
B SCFC70302962 06/01/2022 06/01/2023
A WCUC70303000 06/01/2022 06/01/2023
OTHER
X Claims Made Form
Combined
Single Limi
$5,000,000
Truckers Liability
WI
Excess WC--CA OH OR,WA
N/A
N/A
ADDL
INSD
INSR
LTR
SUBR
WVD
POLICY
EFFECTIVE
DATE
(MM/DD/YYYY)
POLICY
EXPIRATION
DATE
(MM/DD/YYYY)
SIR applies per policy terms & conditions
ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
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Exhibit F City of Vallejo Business License
THIS BUSINESS LICENSE DOES NOT PERMIT A
BUSINESS THAT IS OTHERWISE PROHIBITED.
Business Name
Business Location
Business Owner(s)
License Number
Effective Date
Expiration Date
CITY OF VALLEJO
BUSINESS LICENSE
3075 HIGHLAND PKWY
UNIVAR SOLUTIONS USA, INC
251 LITTLE FALLS DR
WILMINGTON, DE 19808-1674
For all inquiries regarding this license, contact HdL
Business Support Center at 707-302-6074.
"For Services Provided in the City of Vallejo, California Only" WARREN T. HILL
UNIVAR SOLUTIONS USA, INC
July 01, 2022
June 30, 2023
11710279
UNIVAR SOLUTIONS USA, INC :
Thank you for your payment on your City of Vallejo Business License. ALL LICENSES MUST BE AVAILABLE FOR INSPECTION UPON REQUEST. If you have questions concerning your business license, contact the Business Support Center via email at: [email protected] or by telephone at: (707) 302-6074.
Keep this portion for your license separate in case you need a replacement for any lost, stolen, or destroyed license. A fee may be charged for a replacement or duplicate license.
This certificate does not entitle the holder to conduct business before complying with all requirements of the Vallejo Municipal code and other applicable laws, nor to conduct business in a zone where conducting such business violates law.
If you have a fixed place of business within the City of Vallejo please display the Business License above in a conspicuous place at the premises. Otherwise, every Business License holder not having a fixed place of business in the City shall keep the Business License upon his or her person, or affixed in plain view any cart, vehicle, van or other movable structure or device at all times if required by the Collector.
Starting January 1, 2021, Assembly Bill 1607 requires the prevention of gender -based discrimination of business establishments. A full notice is available in English or other languages by going to: https://www.dca.ca.gov/publications/ City of Vallejo
BUSINESS LICENSE
BUSINESS LICENSING
8839 N CEDAR AVE #212
FRESNO, CA 93720-1832
Date of Issue: 07/01/2022
11710279License Number: UNIVAR SOLUTIONS USA, INC
251 LITTLE FALLS DR
WILMINGTON, DE 19808-1674
TO BE POSTED IN A CONSPICUOUS PLACE
AND
NOT TRANSFERABLE OR ASSIGNABLE.
2022 - 2023
TAX COLLECTOR ’S OFFICE, City Hall, 555 Santa Clara St ., Vallejo, CA. This certificate is evidence that the person (s), firm, or corporation named hereon has paid the tax required by Chapter 5.04 of the City of Vallejo Municipal Code for the type of business, the business address and for the period indicated hereon. This certificate is issued without verification that the taxpayer is subject to or exempted from licensing by local, state, Federal or other agencies. Issuance of this certificate is not an endorsement, nor a certificate of compliance with other ordinances or laws, nor an assurance that the proposed use is in conformance with the City ’s building / Fire / Zoning regulations.
CHEMICAL SUPPLIES PURCHASE AGREEMENT This Chemical Supplies Purchase Agreement ("Agreement") is made and entered into this 1st day of July, 2022, by and between the City of Vallejo, a municipal corporation ("City"), and Olin Corporation dba Olin Chlor Alkali Products and Vinyls, a Texas corporation, hereinafter referred to as “Vendor,” who agree as follows: 1. Vendor shall provide City, and deliver to Fleming Hill and Travis Water Treatment Plants and Swanzee, as required by the Vallejo Municipal Water System, the following: a) Chemical: Sodium Hypochlorite, 12.5% b) Quantity: 132,000 gallons c) Unit Price: $1.62 d) Agreement Amount: $213,840.00 (Two Hundred Thirteen, Eight Hundred Forty Dollars and Zero Cents) e) Chemical: Sodium Hypochlorite, 12.5% f) Quantity: 4,800 gallons g) Unit Price: $1.80 h) Agreement Amount: $8,640.00 (Eight Thousand Six Hundred Forty Dollars and Zero Cents) i) Total Chemical Cost: $222,480.00 (Two Hundred Twenty-Two Four Hundred Eighty Dollars and Zero Cents) j) Agreement Not to Exceed Amount: $230,000.00 (Two Hundred Thirty Thousand Dollars and Zero Cents) The foregoing quantity(ies) is/are an approximation only, and are the quantities estimated as required by the Water System for the Agreement term. City does not expressly or by implication warrant that the actual quantities ordered during the Agreement term will correspond therewith, and reserves the right to increase or decrease the quantity of chemical ordered, at the bid price, as may be necessary or advisable. 2. Vendor hereby agrees that all chemicals and/or materials furnished shall be in accordance with the terms and conditions of each and every provision as set forth in those specifications entitled “NORTH BAY AGENCY CHEMICAL POOL CHEMICAL REQUIREMENTS,” referenced herein and made a part hereof as though attached or recited in their entirety herein.
3. Vendor further agrees that all chemicals and/or materials furnished and delivered shall be in conformity with its bid proposal and per specifications of the North Bay Agency Chemical Pool Bid opened on May 4, 2022. 4. Vendor further agrees that all chemicals and/or materials to be furnished and delivered shall be strictly in accordance with said specifications, except that the City reserves the right to accept material other than that called forth in said specifications provided the Water Director approves in writing such other chemical/material as equal or better prior to Vendor furnishing or delivering the same. 5. Vendor has obtained or agrees to apply, prior to performance under this Agreement, to City’s Finance Department for a business license, pay the applicable business license tax and maintain said business license during the term of this Agreement. The failure to obtain such license shall be a material breach of this Agreement and grounds for termination by City. No payments shall be made to Vendor until such business license(s) has been obtained. 6. Vendor shall be fully informed of all Federal, State, County or Municipal laws, statutes, ordinances, codes and regulations which may in any manner apply to or otherwise have effect on the material to be furnished and shall at all times abide by all such rulings, orders and decrees of those agencies, bodies or tribunals having any jurisdiction or authority over the same. 7. City hereby agrees to pay to Vendor, in lawful money of the United States of America, at the time and in accordance with the provisions set forth in said specifications the price(s) set forth above. 8. The term of this Agreement is for Fiscal Year 2022-2023, shall commence upon issuance of purchase order, and shall continue in full force and effect until June 30, 2023. City shall, at its discretion, have the right to extend the term of this Agreement for 90 days by written notice to Vendor. The total duration of this Agreement, including the exercise of any options under this section, shall not exceed September 30, 2023. If the term of this Agreement extends into fiscal years subsequent to that in which it is approved, such continuation of the Agreement is contingent on the appropriation of funds for such purpose by the City Council of the City of Vallejo. 9. The parties hereto shall have the right by mutual consent to extend this Agreement on a month-to-month basis, notwithstanding the termination date specified above herein. Any such agreed extension may include a revision of the unit price herein recited and such revised price shall then prevail over the unit price recited herein for the term of such extension. In the event City desires to extend this Agreement, the Water Director shall so notify the Vendor, who shall promptly accept or reject such extension in writing. 10. All notices or instruments required to be given or delivered by law or this Agreement shall be in writing and shall be effective upon receipt thereof and shall be by personal service or delivered by depositing the same in any United States Post Office, registered or certified mail, postage prepaid, addressed to:
If to City: Beth Schoenberger, Water Director City of Vallejo Water Department 202 Fleming Hill Road, Vallejo, CA 94589 If to Vendor: John M. Schabacker (Business Director - West Beach) Olin Corporation 26700 South Banta Road Tracy, CA 95304 Any party may change its address for receiving notices by giving written notice of such change to the other party in accordance with this section. 11. The City Representative shall administer this Agreement for the City, and routine administrative communications shall be made to the City Representative, or the representative's designee: Joe Abitong, Water Operations Superintendent City of Vallejo Water Department 202 Fleming Hill Road, Vallejo, CA 94589 [email protected] 12. This Agreement, including all attachments, contains the entire agreement between the parties and supersedes whatever oral or written understanding they may have had prior to the execution of this Agreement. This Agreement shall not be amended or modified except by a written agreement executed by each of the parties hereto. 13. This Agreement shall in all respects be governed by the law of the State of California without regard to its conflicts of law rules. Litigation arising out of or connected with this Agreement shall be instituted and maintained in the courts of Solano County in the State of California or in the United States District Court, Eastern District of California, Sacramento, California, and the parties consent to jurisdiction over their person and over the subject matter of any such litigation in such courts, and consent to service of process issued by such courts. 14. The following Exhibits are attached hereto and incorporated herein by reference: Exhibit A: Completed/Signed “Standard Agreement” Bid Form & Addendum Exhibit B: NBACP Award Form, and Bidder’s Bid Form/Bid Tabulation Exhibit C: NBACP Bid General Requirements Exhibit D: Manufacturer’s Information for Chemical Exhibit E: Insurance and Endorsements (including any attachments) Exhibit F: City of Vallejo Business License [SIGNATURES ON FOLLOWING PAGE] IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year shown below the name of each of the parties. OLIN CORPORATION dba Olin Chlor Alkali Products and Vinyls, a Virginia corporation, By: John Schabacker Business Director - West Beach DATE: 11700969 Vallejo Business License No. (City Seal) CITY OF VALLEJO, a municipal corporation By: Mike Malone City Manager DATE: ATTEST: By: Dawn Abrahamson City Clerk APPROVED AS TO CONTENT: Beth Schoenberger Water Director APPROVED AS TO FORM: for Veronica A.F. Nebb City Attorney APPROVED AS TO INSURANCE: Armond Sarkis Risk Manager Exhibit A
Completed and Signed “Standard Agreement” Bid Form
and Addendum
NORTH BAY AGENCY CHEMICAL POOL (NBACP)
FOR FISCAL YEAR 2022 -2023
BID FORM
STANDARD AGREEMENT
c/o: John Alexander
NBACP Chair
City of Davis
City of Davis Wastewater Tr~atment Plant
County Rd. 28H
Davis, CA 95616
Dear Mr. Alexander :
I hereby agree to furnish the chemicals identified in the attached bid form(s), as solicited by the NBACP, to the following NBACP agencies:
1) City of American Canyon 6) City of Napa 11) Solano Irrigation District 2) City of Benicia 7) City of Petaluma 12) Town of Yountville 3) City of Calistoga 8) City of St. Helena 13) Vallejo Flood and Wastewater District 4) City of Davis 9) City of Vallejo
5) City of Fairfield 1 0) City of West Sacramento
and in accordance with the prices, specifications , terms and conditions as stated in the bid packet.
Company: Olin Corporation, dba Olin Chlor Alkali Products and Vinyls Address: ___ .=.26;:;.;7....:;0..::..0-=S..::..o=.:ut;;.;.h -=8-=an:..:..:t.::..a ..:...:R:.:::.oa=-=d=----------- City, State, ZIP : Tracy, CA 95304
Phone: ____ 2..:...:09..:...:-8..:...:3..:...;5_-7_2~04 ____________ _ E-mail: ____ o_ w_ c_M_a_rk_e_tin-=g=-B_id_Te_a_m.....:@::::.o_l_in_.c_o_m ____ _ Authorized Representative: Rene Whigham, VP Global Chlor Alkali Signature X/( ~ t?fM1,./ Date : ----'-1-_-_;J--'-7_--=-;;2_{),-=-·b{...:._~_. .:.__ WE ACKNOWLEDGE ADDENDUM/ADDENDA NUMBER _____ THROUGH ____ ____,_ SPECIFIC DEVIATIONS :
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ADDENDUM NUMBER #1
DATE: April15, 2022
DOCUMENT: NBACP Bid Specifications
FISCAL YEAR: 2022-23
CUSTOMER: North Bay Agency Chemical Pool
HOST AGENCY: John Alexander, Chairperson, City of Davis TO: Prospective Bidders
This Addendum forms a part of the Notice to Bidder and corrects the typographical errors in the insurance requirements dated April 06, 2022 with amendments and additions noted below.
Acknowledge receipt of this Addendum in the space provided below and submit with the FY 22/23 bid package due May 4, 2022. Failure to do so may disqualify the Bidder.
This Addendum consists of the following specifications or fom1s:
Item Specification or Form Page#
A Revised Bid Form Insurance Requirements (correcting the Minimum 12 Limits of Liability for the Broad Form Contractors Pollution Liability Insurance Section: Adding the word not after the word will in the last sentence ofthe section).
This was a typo. Minimum insurance requirements are consistent with fiscal year 21/22 requirements.
B Revised the Insurance and Indemnity Certification Agreement 1,2,3,4 (Made the insurance requirements on the agreement consistent with &5 the bid document).
·n Chlor Alkali Products and Vin Is
Signature John M. Schabacker , Business Director
(
Exhibit B NBACP Award Form, and Bidder’s Bid Form/Bid Tabulation
NORTH BAY AGENCY CHEMICAL POOL
FOR FISCAL YEAR 2022 -2023
BID FORM
CHEMICAL PRODUCT COST DELIVERY
CONCENTRATION UNIT DESCRIPTION
Aluminum Sulfate 48% Dry Ton Full Load (- 45,000 lb)
Aluminum Sulfate 35% (acid alum) Dry Ton Full Load(- 45,000 lb) Sodium Hydroxide 50% Dry Ton Full Load(- 45,000 lb)
Sodium Hydroxide 50% Dry Ton Short Load(< 30,000 lb)
Sodium Hydroxide 25% Dry Ton Full Load(- 45,000 lb)
Sodium Hydroxide 25% Dry Ton Short Load (< 30,000 lb)
Liquid Oxygen (Gas) 100% CCF Full Load (280-460 CCF)
Carbon Dioxide (Gas) 100% Pounds Full Load (- 18,000 lb) Carbon Dioxide (Gas) 100% Pounds Short Load(< 2,000 lb) Liquid Chlorine (CI2 Gas) 100% Ton Short Load (< 4
cylinders)
Sodium Hypochlorite 12.5% Gallons Full Load (> 4,000 gal) Sodium Hypochlorite 12.5% Gallons Short Load (:::;; 4,000 gal) Sodium Hypochlorite 12.5% Gallons 55-gallon drum
Ferric Chloride 43% Dry Ton Full Load(- 45,000 lb)
Sodium Bisulfite 25% Gallons Full Load(> 1000 gal)
Fluorosilicic Acid 24% Dry Ton Full Load(- 45,000 lb)
Gallons 250-gal tote
Ortho-Polyphosphate 17-19% (as Ortho) Pound Short Load (-20 ,000 lb) Pound Full Load (-45,000 lb)
SUBMISSION CONTACT INFORMATION:
Company: Olin Corporation, dba Olin Chlor Alkali Products and Vinyls Address: 26700 South Banta Road
City, State, ZIP: Tracy, CA 95304
Phone: 209-835-7204
E-mail: [email protected]
COST PER
UNIT
No bid
No bid
No bid
No bid
No bid
No bid
No bid
No bid
No bid
No bid
Authorized Representative: Rene Whigham, VP Global Chlor Alkali Signature: CJJ~ cJMt ;;J Date-------'---4-+--/cJ-----'-7-+-jd----'-O-=--d-_9-_ - 5 -
NORTH BAY AGENCY CHEMICAL POOL (NBACP) - PRIMARY CHEMICAL BID RESULTS MAY 5, 2021FY 2021 - 2022 ALUMACID ALUM50% NaOH50% NaOH25% NaOH25% NaOHLOXCO2 FERRICSODIUM BISULFITE (Dry Ton)(Dry Ton)(Dry ton)(Dry ton)(Dry Ton)(Dry Ton)(CCF) lb (gallon)(gallon)(Dry Ton)(gallon)(Dry Ton)(adjusted)(gallon)(gallon)(gallon)Ful l Ful l Ful l Short Ful l Short 100% 100% Ful l Short Ful l Short Ful l Ful l 100% 24% FullshorttoteBrenntag Pacific, Inc. $920.001024*$1,105.001310* $1.18$1.65$16.00 Carus LLC. $1.26$1.42$18.17
Chemtrade Chem$386.00$550.00
Kemira $1,378.00
Linde Inc. $1.15$0.14
Olin Corporation $936.33$1,086.33$1,044.67$1,319.67 $1.62$1.80 Pencco, Inc. $1,195.00 $2,333.33$560.00
Sterling Water Tech $0.95$1.04$12.91
Thatcher Co.of CA Inc$386.52$649.00 $1,800.00 $2,783.33$668.00 Univar Solutions $742.12$1,617.50$885.70$2,296.00 $2.45$2.72 $1.795
FISCAL YEAR
FY 22-23$386.00$550.00$742.12$1,086.33$885.70$1,319.67$1.15$0.14$1,800.00 $1.62$1.80$1,195.00$1.795$2,333.33$560.00$0.99$1.09$13.56 FY 21-22$266.00$450.00$402.99 $499.90 $1.05$0.09 $1,185.00$0.69$0.8027$900.00$1.12$2,226.09$534.26$0.4488$0.4491$27.0545 FY 20-21$285.00$375.00$443.00 $567.00 $1.00$0.07 $1,140.00$0.70$0.82$810.00$1.09$1,604.35$385.04$5.50$5.75$6.50 FY 19-20$255.00$297.70$674.60 $762.55 $756.00$0.26$0.00$850.00$0.65$0.65$1.05$1,352.17$325.50 $0.05 FY 18-19$255.00$297.70$674.60 $762.55 $0.26$0.0506$0.00$850.00$0.65$0.65$756.00$1.05$1,352.17$325.50 FY 17-18$232.00$257.00$538.22 $630.88 $0.28$98.32$0.00$800.00$0.53$0.59$500.00$1.03$1,421.74$341.22 FY 16-17$229.00$229.00$395.00 $444.06 $0.27 $615.00$645.00$0.47$0.57$438.78$0.94$1,661.00$398.64 FY 15-16$204.00$204.00$399.13 $463.26 $0.28 $459.00$462.00$0.50$0.57$493.70$0.89$1,789.83$429.56 FY 14-15$184.00$184.00$445.00 $483.80 $0.27 $519.00$555.00$0.51$0.58$517.00$0.91$2,065.21$495.65 FY 13-14$277.60$277.60$452.00 $479.00 $0.24 $565.00$540.00$0.62$0.50$597.00$0.75$2,480.39$595.29 FY 12-13$398.00$398.00$475.00 $505.00 $0.21 $565.00$540.00$0.58$0.48No Bid$0.75$2,550.00$612.00 * NonResponsive bid
OrthopolyphosphateFLUORIDECHEMICAL VENDOR LIQUID Cl2 (GAS) (1-ton Cylinder)
12.5% NaOCl
Exhibit C NBACP Bid General Requirements
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GENERAL REQUIREMENTS
1. NORTH BAY AGENCY CHEMICAL POOL (NBACP)
The sole purpose of the agency is to provide a single bidding source for the local Agency’s water treatment and waste water treatment chemical needs and make recommendations based on the lowest responsive and responsible bidder. It is the responsibility of local Agencies to finalize the procurement process of the NBACP’s preferred supplier of that certain chemical.
2. COMMON LANGUAGE
Unless otherwise specified in this document, all words shall have a common language unless the context in which they are used clearly requires a different meaning. Words in the singular number include the plural, and in the plural include the singular. A dditionally, words in the masculine gender include the feminine and the neutral, and when the sense so indicates, words of the neutral gender may refer to any gender.
3. CONTRACT PERIOD
The bid pricing shall be fixed for the fiscal year FY 2022/23, (July 1, 2022 through June 30, 2023).
4. LAWS AND REGULATIONS
The chemical Supplier shall comply with all applicable State of California and Federal laws, City and County ordinances, licenses and regulations during the contract period.
5. EQUAL OPPORTUNITY
The successful bidder will agree not to refuse to hire, discharge, promote, demote, or to otherwise discriminate in matters of compensation against any person otherwise qualified solely because of race, creed, sex, national origin, ancestry or physical handicap. It shall be a condition that any company, firm or corporation supplying goods or services, must be in compliance with the appropriate areas of the Americans with Disabilities Act of 1990. A certificate stating compliance with the Americans with Disabilities Act may be required, upon request, by any participating Agency.
6. SITE VISITS
After the bid opening, the successful bidders are welcome to visit all treatment plant facilities to familiarize themselves with the chemical storage and handling. Each Agency reserves the right to specify alternate delivery points as necessary.
7. CHEMICAL CONFORMANCE
All chemicals shall conform to their appropriate chemical’s technical specification. All chemicals designated as applicable for potable water treatment process shall be NSF 60 rated and/or meets the appropriate AWWA standard. All chemicals designated as applicable to wastewater treatment process shall meet the appropriate AWWA standard. The chemical supplier shall insure that the chemical being supplied meets such specifications and requirements.
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8. WARRANTIES
Bidder warrants that all materials will conform within applicable specifications given to Agencies and will be free from defects. Without limitation of any rights which Agencies may have by reason of any breach of warranty, products which are not as warra nted may be returned at Bidder's expense at reasonable time after delivery, for either credit or replacement, as each participating Agency may direct.
9. PURCHASE ORDERS
It is the responsibility of each Agency to issue Purchase Orders and/or Con tract Agreements to the successful bidder who is supplying the desired chemical. The Purchase Order and/or Contract Agreements and this bid shall constitute the entire agreement. Therefore, all chemical sales shall be invoiced directly to those Agencies, as per the Purchase Orders and/or Contract Agreements.
10. MODIFICATION OF AGREEMENT
No modification of award shall be binding upon any participating Agency unless made in writing and signed by authorized agents of each participating Agency.
11. INSURANCE
The successful bidder will provide all insurance documents within 15 days from the bid award date of May 13, 2022 and shall not commence work under the Standard Agreement until bidder has obtained all the insurance required under this paragraph and such insurance(s) shall have been approved by the individual Agency as to form, carrier and sufficiency. All requirements herein provided shall appear either in the body of the insurance policies or as endorsements and shall specifically bind the insurance carrier.
Bidder shall procure and maintain for the duration of the contract all necessary 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 bidder, the bidder’s agents, representatives, employees or subcontractors.
MINIMUM SCOPE OF INSURANCE
1. Insurance shall be at least as broad as:
a. Standard Workers’ Compensation & Employer’s Liability Including Occupations Disease Coverage
b. Comprehensive General Liability Insurance
c. Comprehensive Automobile Liability Insurance
d. Umbrella/Excess Liability Coverage
e. Broad Form Contractors Pollution Liability Insurance
2. Insurance Services Office form covering Automobile Liability, code 1 (any auto)
3. Worker’s Compensation insurance as required by the State of California and Employer’s Liability Insurance.
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BIDDER SHALL MAINTAIN LIMITS NO LESS THAN:
TYPE OF INSURANCE MINIMUM LIMITS OF LIABILITY
Standard Workers' Compensation &
Employer's Liability Including Occupations
Disease Coverage
Statutory limits as required by the State of California including $1 million Employers’ Liability per accident, per employee for bodily injury or disease. If bidder is self- insured, provide a certificate of Permission to Self-Insure, signed by the California Department of Industrial Relations and Self-Insurance.
Comprehensive General Liability Insurance
$5,000,000 per occurrence for bodily injury, personal injury, property damage and products and completed operations,
product liability, contractor’s pollution liability. If Commercial General Liability Insurance or other form with a general aggregate liability is used, either the general aggregate limit shall apply separately to this product or the minimum
required aggregate limit or be twice the required
occurrence limit. Policy shall be endorsed to name the
Agency as an additional insured per the conditions detailed below.
ISO Form CG 20 10 (1/85) or its equivalent is required.
Comprehensive Automobile Liability
Insurance
$5,000,000 per accident for bodily injury and property
damage, to include automobile pollution liability. If the bidder is subject to the Motor Carrier Act of 1980,
Automobile Liability Policy must be endorsed to include MCS-90 Endorsement for transportation of hazardous
materials/waste/substances. If not, the policy shall be endorsed to include Transportation Pollution Liability
Coverage to cover the materials transported by the bidder.
Umbrella/Excess Liability Coverage
If an Umbrella or Excess Liability Policy is used to meet the liability limits, coverage shall be as broad as specified for underlying coverages and cover those insured in the
underlying policies.
Broad Form Contractors Pollution Liability
Insurance
Same limits as Commercial General Liability insurance.
Time Element Sudden and Accidental coverage and/or
any Blended Pollution Endorsements on General Liability and Auto Liability policies and/or Pollution Liability
policies will not be accepted.
DEDUCTIBLES AND SELF-INSURED RETENTIONS
Any deductibles or self-insured retentions must be declared to and approved by each Agency. At the option of each Agency, either: the insurer shall reduce or eliminate such deductibles or self -insured retentions as respects the Agency, its officers, officials, employees, and volunteers; or the bidder shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.
Bidder is responsible for satisfaction of the deductible and/or self-insured retention for each loss.
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OTHER INSURANCE PROVISIONS
The required general liability and automobile liability policies are to contain, or be endorsed to contain the following provisions:
1. The Agency, its officers, officials, employees, agents and volunteers are to be covered as additional insureds as respects: liability arising out of activities performed by or on behalf of the bidder; products and completed operations of the bidder; premises owned, occupied or used by the bidder; or automobiles owned, leased, hired or borrowed by the bidder. The coverage shall contain no special limitations on the scope of protection afforded to the Agencies, its officers, officials, employees, agents or volunteers.
2. For any claims related to this project, the bidder’s insurance coverage shall be primary insurance as respects the Agencies, its officers, officials, employees, agents and volunteers. Any insurance or self- insurance maintained by the Agencies, its officers, officials, employees, agents or volunteers shall be excess of the bidder’s insurance and shall not contribute with it and in no way relieves the bidder from its responsibility to provide insurance.
3. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the Agencies, its officers, officials, employees, agents or volunteers.
4. The bidder’s insurance shall apply separately to each insured against whom claim is made or suit is brought except, with respect to the limits of the insurer’s liability.
5. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or limits except after thirty (30) days’ prior written notice by certified mail, return receipt requested, has been given to the Agencies individually.
6. Any available insurance proceeds in excess of the specified minimum insurance coverage requirements and limits shall be available to the Agency. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in the Agency Agreement or (2) the full coverage and maximum limits of any insurance proceeds available to the bidder, whichever is greater.
7. If an umbrella or excess insurance policy is used to satisfy the required limits of insurance, it shall be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of each Agency before the Agency’s own insurance shall be called upon to protect it as a named insured.
Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A: VII.
Verification of Coverage
Bidder shall furnish the Agencies with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the Agency. All endorsements are to be received and approved by each individual Agency before work commences. As an alternative to Agency forms, the bidder’s insurer may provide complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by the Agencies.
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12. INDEMNIFICATION
To the maximum extent permitted by law, the successful bidder shall, at its own expense, indemnify, defend with counsel acceptable to each NBACP participating Agency liste d on the Standard Agreement for chemical requirements, (which acceptance will not be unreasonably withheld), and hold harmless each such participating Agency and its officers, officials, employees, agents and volunteers ("Indemnities") from and against any and all liability, loss, damage, claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceed ings, civil penalties and fines, expenses and costs (including, without limitation, claims expenses, attorney's fees and costs and fees of litigation) (collectively, "Liability") of every nature, whether actual, alleged or threatened, arising out of or in connection with the negligent acts or omissions, or willful misconduct of the successful Bidder pursuant to the Standard Agreem ent or the successful Bidder’s failure to comply with any of the terms of the Standard Agreement. The successful Bidder shall not be required to indemnify an Indemnitee for the Indemnitee’s own negligence or willful misconduct.
The successful bidder’s obligation to indemnify, defend and hold harmless under this provision shall not be excused because of the successful bidder’s inability to evaluate Liability, or because the successful bidder evaluates Liability and determines that the successful bidder is not or may not be liable. The successful bidder must respond within 30 calendar days to any tender for defense and indemnity by any participating Agency, unless the time for responding has been extended by an authorized representa tive of the participating Agency in writing. If the successful bidder fails to accept tender of defense and indemnity within 30 calendar days, in addition to any other remedies authorized by law, so much of the money due or that may become due the successf ul bidder under the Standard Agreement as shall reasonably be considered necessary by the participating Agency may be retained by the participating Agency until disposition has been made of the matter subject to tender, or until the successful bidder accepts the tender, whichever occurs first.
The successful bidder waives any and all rights to express or implied indemnity against the Indemnitees concerning any Liability of the successful bidder arising out of or in connection with the furnishing of chemicals by the successful bidder pursuant to the Standard Agreement or the successful bidder’s failure to comply with any of the terms of the Standard Agreement.
13. PATENT GUARANTEE
The Bidder shall, with respect to any Bidder's standard manufacture, indemnify and hold harmless each participating Agency, its employees and agents, from costs and damages as finally determined by any court of competent jurisdiction for infringement of any United States Letters & Patent by reason of the sale or normal use of such product, provided that Bidder is promptly notified of all such actual or potential infringement suits, and is given an opportunity to participate in the defense thereof by the Agencies.
14. CHEMICAL ORDERS
All orders placed throughout the contract period will be initiated separately by each respective Agency, and each will be responsible for the coordination of all aspects of those orders with the successful Bidder(s). Inquiries in reference to individual or ders during the contract period shall be directed to the appropriate individual Agency.
15. DELIVERY REQUIREMENTS
Delivery Bill of Lading must be provided for each shipment. All bulk shipments must include a weight ticket from a certified weigh stat ion in addition to its shipping manifest. Delivery times and dates shall be coordinated between the supplier and each Agency. The supplier shall notify the agency of any anticipated late deliveries at least 24 hours in advance of the scheduled delivery t ime and date unless delivery delays are a result of in-route transportation delays, then notification shall be required to inform the Agency of best effort delivery date and time. Persistent late deliveries shall be a basis for contract
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termination. Any supplier who anticipates a production shutdown that could affect delivery of chemicals must send email notifications to all NBACP members of delivery status. A phone call must all be made to each member of the NBACP as a follow up notification.
16. TEMPORARY FUEL SURCHARGE
In the event that the California regional section of DOE On-Highway Diesel Fuel exceeds $6.00 per gallon, the Supplier may submit a request for a “Temporary Fuel Surcharge” to offset the unanticipated Fuel cost increase. The request for “Temporary Fuel Surcharge” must include the methodology used to calculate the fuel surcharge and said fuel charge assess on per delivery or per bid item unit price. If a “Temporary Fuel Surcharge” is approved by the respectively Agency, said Fuel Surcharge shall remain in effect until the U.S. Average DOE price drops below $6.00 per gallon and the “Temporary Fuel Surcharge” will longer apply. Adjustments to the “Temporary Fuel Surcharge” may only be made once every 3 months by resubmitting another request.
17. SAFETY
Supplier shall insure that their employees, subcontractors or agents comply with all Cal/OSHA, OSHA, and EPA safety standards while they are on Agency premises. All chemicals shall be delivered per Department of Transportation regulations. Chemicals shall stay in possession of the Supplier and not unloaded until accepted by the participating Agency. The Agencies reserve the right to individually refuse (at their sole discretion) any shipment which cannot be unloaded using safe and proper techniques. Any such refusal shall result in the return of product at the seller's sole expense.
Should a chemical spill/leakage occur due to negligence, faulty equipment and/or inferior packaging on the part of the supplier or his agents; the Supplier and/or his agents shall take immediate and appropriate actions to clean any spilled chemical, transport and lawfully/properly dispose of spilled waste material.
The property of the Agency where the delivery is being made shall not be used for such disposal. Any and all cost incurred as the result of the Supplier and/or his supplier caused spill/leakage clean up shall be the responsibility of the supplier and/or his agents and at no charge to the Agency where the delivery is being made including and not limited to Regulatory Agency fines. If the spill/leakage is NOT cleaned up or to the satisfaction to the Agency and/or Regulatory Agency, the Agency will hire a certified Hazardous Material Handling company to clean up the spill/leakage, and the cost for such service will be charged to the Supplier.
The NBACP and their member Agencies have a zero-tolerance policy for re-occurring safety violations from the Suppliers and his agents and will terminate the Supplier for cause.
18. QUALITY CONTROL
The Agencies reserve the right to subject samples of the supplied chemical to analysis to ensure that it meets these specifications. If the chemical fails to meet these specifications, the Agencies have the option of requiring the chemical supplier to remove and replace any and all r ejected chemical(s) within two (2) business days of notification. No payment shall be made for any chemical shipment that is rejected. Any lot tested by an Agency that fails to comply with the specifications shall constitute grounds for rejection of that l ot. Repeat failures to comply with the specifications shall constitute grounds for termination of the contract.
19. OVER SHIPMENTS
Material shipped in excess of quantity ordered may be returned at Bidder's expense. - 16 -
20. ACCEPTANCE OF TERMS BY SHIPMENT
Shipment of any portion of the goods covered by this Bid shall be deemed an acceptance of the terms set forth herein.
21. TAXES
Pursuant to the Sales and Use Tax Law, water treatment facilities are entitled to submit Resale Certificates to the California State Board of Equalization which shall exempt that utility from paying sales tax on any chemical purchased for the expressed use of producing a potable water product. However, chemicals used to treat the byproducts from the water tre atment process are subject to sales tax. It is the responsibility of each individual potable water agencies to provide the selected suppliers with these certificates. Chemicals purchased for use in wastewater treatment facilities are subject to sales tax. Any other mil tax, surcharge, or impost specific to a chemical shall be shown as a separate item on your “Specification Deviation Statement” at the bottom of the Standard Agreement.
22. INVOICING and PAYMENTS
Invoices submitted for payment must be originals (faxed copies will not be accepted) and shall be sent via U.S. mail, courier service or e -mailed attachments in order for the payments to be processed promptly, invoices must be correct and accurate. Error original invoices will be not hand correct by the Agency for payment. Habitual or re-occurring inaccurate billing will be cause for termination of contract.
Payments for all products will be made individually by the respective Agencies of the NBACP. The NBACP will not be held responsible for the financial arrangements made between each individual Agency and the successful bidder. Cash discounts for early remittance of payment should be so stated on the invoice and based upon “Net Payment in Thirty (30) Days”. In all cases, cash discounts will be calculated from the date of the invoice or the date of acceptance, whichever is later.
23. SUB-CONTRACTING
No portion of the bid award may be subcontracted to another chemical vendor without the prior written approval of the NBACP Agencies.
24. ASSIGNMENT
Bidder shall not assign this order or any moneys to become due hereunder without the prior writte n consent of each Agency. Any assignment, or attempt at assignment, made without such consent of each Agency shall be void.
25. CANCELLATION
Either party may cancel the award in the event that a petition, either voluntary or involuntary, is filed to declare the other party bankrupt or insolvent or in the event that such party makes an assignment for the benefit or creditors.
26. TERMINATION OF AWARD FOR CAUSE
If the successful Bidder fails to fulfill in a timely and proper manner its obli gations or if the successful Bidder shall violate any of the covenants, agreements, general requirements, or stipulations of the award, each Agency shall have the right to unilaterally terminate the contract by giving written notice to the successful Bidde r of such termination and specifying the effective date of termination.
Notwithstanding the above, the successful Bidder shall not be relieved of liability to the Agency for
- 17 -
damage sustained by the Agency by virtue of breach of the award by the successful Bidder and the Agency may withhold any payments to the successful Bidder for the purpose of set -off until such time as the exact amount of damages due the Agency from the successful Bidder is determined.
Exhibit D Manufacturer’s Information for Chemical(s)
SAFETY DATA SHEET
1. Identification
Sodium Hypochlorite, 5 - 17%Product identifier
Other means of identification
10000022SDS number
L.T. Sanitizer 5.25%, Hypo, Liquid Bleach, Bleach, Hypochlorite, Javel Water.Synonyms Swimming pool chlorinator, hard surface cleaner, mildecide, Water treatment chemical, Biocides, bleach solutions and bleach fixer solutions
Recommended use
None known.Recommended restrictions
Manufacturer/Importer/Supplier/Distributor information
Company name Olin Chlor Alkali Products
Address 490 Stuart Road, NE
Cleveland, TN 37312
Company name Pioneer Americas, LLC (d/b/a Olin Chlor Alkali Products) Address 490 Stuart Road, NE
Cleveland, TN 37312
Company name Olin Canada ULC (d/b/a Olin Chlor Alkali Products) Address 2020 Robert-Bourassa Blvd., Suite 2190
Montreal, Quebec H3A 2A5
General Information
Telephone (888) 658-6SDS (737)
Website olinchloralkali.com
Contact person ORC SDS Control Group
Emergency phone number CHEMTREC
US: 1-800-424-9300 Canada: 1-800-567-7455
2. Hazard(s) identification
Category 1Corrosive to metalsPhysical hazards
Category 1Skin corrosion/irritationHealth hazards
Category 1Serious eye damage/eye irritation
Category 3 respiratory tract irritationSpecific target organ toxicity, single exposure Category 1Hazardous to the aquatic environment, acute
hazard
Environmental hazards
Category 2Hazardous to the aquatic environment,
long-term hazard
Not classified.OSHA defined hazards
Label elements
Signal word Danger
Hazard statement May be corrosive to metals. Causes severe skin burns and eye damage. May cause respiratory irritation. Very toxic to aquatic life with long lasting effects.
Sodium Hypochlorite, 5 - 17% SDS US
915961 Version #: 06 Revision date: 08-March-2016 Issue date: 27-February-2014 1 / 8 Precautionary statement
Prevention Wear protective gloves/protective clothing/eye protection/face protection. Do not breathe mist or vapor. Use only outdoors or in a well-ventilated area. Wash thoroughly after handling. Keep only in original container. Avoid release to the environment.
Response If swallowed: Rinse mouth. Do NOT induce vomiting. If inhaled: Remove person to fresh air and keep comfortable for breathing. If on skin (or hair): Take off immediately all contaminated clothing.
Rinse skin with water/shower. If in eyes: Rinse cautiously with water for several minutes. Remove contact lenses, if present and easy to do. Continue rinsing. Immediately call a poison center/doctor. Wash contaminated clothing before reuse. Absorb spillage to prevent material damage. Collect spillage.
Storage Store in a well-ventilated place. Keep container tightly closed. Store locked up. Store in corrosive resistant container with a resistant inner liner.
Disposal Dispose of contents/container in accordance with local/regional/national/international regulations.
Hazard(s) not otherwise
classified (HNOC)
None known.
Supplemental information Contact with acids liberates toxic gas.
3. Composition/information on ingredients
Mixtures
7681-52-9 5-17Sodium hypochlorite
CAS number %Chemical name
1310-73-2 0.10-4.25Sodium hydroxide
4. First-aid measures
Move to fresh air. Call a physician if symptoms develop or persist.Inhalation Take off immediately all contaminated clothing. Wash off IMMEDIATELY with plenty of water for at least 15-20 minutes. Get medical attention immediately. Wash contaminated clothing before reuse. Call a physician or poison control center immediately.
Skin contact
Immediately flush eyes with plenty of water for at least 15 minutes. Remove contact lenses, if present and easy to do. Continue rinsing. Get medical attention immediately.
Eye contact
Call a physician or poison control center immediately. Rinse mouth. Do not induce vomiting. If vomiting occurs, keep head low so that stomach content doesn't get into the lungs.
Ingestion
Corrosive effects. Symptoms may include stinging, tearing, redness, swelling, and blurred vision.
Permanent eye damage including blindness could result.
Most important
symptoms/effects, acute and
delayed
Treat symptomatically. Chemical burns: Flush with water immediately. While flushing, remove clothes which do not adhere to affected area. Call an ambulance. With eye exposure, continue flushing during transport to hospital.
Indication of immediate
medical attention and special
treatment needed
Ensure that medical personnel are aware of the material(s) involved, and take precautions to protect themselves. Show this safety data sheet to the doctor in attendance.
General information
5. Fire-fighting measures
Water fog. Foam. Dry chemical powder. Carbon dioxide (CO2).Suitable extinguishing media Do not use water jet as an extinguisher, as this will spread the fire. Do not use dry extinguishing media that contains ammonium compounds.
Unsuitable extinguishing
media
During fire, gases hazardous to health may be formed.Specific hazards arising from the chemical
Self-contained breathing apparatus and full protective clothing must be worn in case of fire.Special protective equipment and precautions for firefighters
In case of fire and/or explosion do not breathe fumes. Use standard firefighting procedures and consider the hazards of other involved materials.
Fire fighting
equipment/instructions
No unusual fire or explosion hazards noted.General fire hazards
6. Accidental release measures
Keep unnecessary personnel away. Wear appropriate personal protective equipment. Do not touch damaged containers or spilled material unless wearing appropriate protective clothing.
Absorb spillage to prevent material damage. Local authorities should be advised if significant spillages cannot be contained. For personal protection, see Section 8 of the SDS.
Personal precautions,
protective equipment and
emergency procedures
Sodium Hypochlorite, 5 - 17% SDS US
915961 Version #: 06 Revision date: 08-March-2016 Issue date: 27-February-2014 2 / 8 Large Spills: Stop the flow of material, if this is without risk. Dike the spilled material, where this is possible. Absorb in vermiculite, dry sand or earth and place into containers. Following product recovery, flush area with water.
Small Spills: Wipe up with absorbent material (e.g. cloth, fleece). Clean surface thoroughly to remove residual contamination.
Never return spills in original containers for re-use. For waste disposal, see Section 13 of the SDS.
Methods and materials for
containment and cleaning up
Do not discharge into drains, water courses or onto the ground.Environmental precautions
7. Handling and storage
Wear appropriate personal protective equipment. Do not get in eyes, on skin, on clothing. Use with adequate ventilation. Observe good industrial hygiene practices. Do not apply heat or direct sunlight. Temperature and product concentration affect product quality and decomposition rates.
Precautions for safe handling
Keep container tightly closed. Store in a cool and well-ventilated place. Store in a corrosive resistant container. Consult container manufacturer for additional guidance. Store away from and do not mix with incompatible materials such as acids, oxidizers, organics, reducing agents, and all metals except titanium.
Conditions for safe storage,
including any incompatibilities
8. Exposure controls/personal protection
Occupational exposure limits
US. OSHA Table Z-1 Limits for Air Contaminants (29 CFR 1910.1000) ValueTypeComponents
PEL 2 mg/m3Sodium hydroxide (CAS
1310-73-2)
US. ACGIH Threshold Limit Values
ValueTypeComponents
Ceiling 2 mg/m3Sodium hydroxide (CAS
1310-73-2)
US. NIOSH: Pocket Guide to Chemical Hazards
ValueTypeComponents
Ceiling 2 mg/m3Sodium hydroxide (CAS
1310-73-2)
US. Workplace Environmental Exposure Level (WEEL) Guides ValueTypeComponents
STEL 2 mg/m3Sodium hypochlorite (CAS
7681-52-9)
No biological exposure limits noted for the ingredient(s).Biological limit values Good general ventilation (typically 10 air changes per hour) should be used. Ventilation rates should be matched to conditions. If applicable, use process enclosures, local exhaust ventilation, or other engineering controls to maintain airborne levels below recommended exposure limits. If exposure limits have not been established, maintain airborne levels to an acceptable level. Eye wash facilities and emergency shower must be available when handling this product.
Appropriate engineering
controls
Individual protection measures, such as personal protective equipment Wear goggles (or safety glasses with side shields) and a face shield. Wear a full-face respirator, if needed. PPE requirements should match type and amount used as determined by the end users PPE hazard assessment.
Eye/face protection
Skin protection
Wear appropriate chemical resistant gloves.Hand protection Skin protection
Wear appropriate chemical resistant clothing. Reports indicate that sodium hypochlorite can react with various fabrics usually increasing with concentration. Reactions vary significantly depending on strength of chemical, material, fabric treatment and color of dyes. FRC treated cotton has a stronger response than plain cotton. Poly blend fabrics and meta aramid fabric have a weaker response than natural fibers. Contact the Personal Protective Equipment manufacturer for specific information about their products.
Other
Sodium Hypochlorite, 5 - 17% SDS US
915961 Version #: 06 Revision date: 08-March-2016 Issue date: 27-February-2014 3 / 8 If engineering controls do not maintain airborne concentrations below recommended exposure limits (where applicable) or to an acceptable level (in countries where exposure limits have not been established), an approved respirator must be worn.
Respiratory protection
Wear appropriate thermal protective clothing, when necessary.Thermal hazards Always observe good personal hygiene measures, such as washing after handling the material and before eating, drinking, and/or smoking. Routinely wash work clothing and protective equipment to remove contaminants.
General hygiene
considerations
9. Physical and chemical properties
Appearance
Liquid.Physical state
Liquid.Form
Not available.Color
Pungent.Odor
Odor threshold 0.9 mg/m³
pH 12 - 14 (25 °C/77 °F)
Melting point/freezing point -4 °F (-20 °C) (7% solution) Initial boiling point and boiling
range
Not available.
Flash point Not applicable.
Evaporation rate No data available
Not available.Flammability (solid, gas)
Upper/lower flammability or explosive limits
Flammability limit - lower
(%)
Not applicable.
Flammability limit - upper
(%)
Not applicable.
Explosive limit - lower (%) Not available.
Explosive limit - upper (%) Not available.
Vapor pressure 12 mm Hg (20°C/68°F)
Vapor density Not available.
Relative density 1.209 g/ml (at 12.5%*)
Solubility(ies)
Solubility (water) Completely miscible
Partition coefficient
(n-octanol/water)
Not available.
Auto-ignition temperature Not applicable.
Decomposition temperature Not available.
Viscosity Not available.
* Density at 12.5% is approximately 1.209 g/mL and will vary with factors such as sodium chloride and alkalinity content. Density varies in an approximately linear relationship with strength when manufactured. The relationship between density and strength will change with time due to product decomposition.
Other information
Bulk density Not applicable.
Molecular formula NaOCl
Molecular weight 74.5 g/mol
10. Stability and reactivity
The product is stable and non-reactive under normal conditions of use, storage and transport.Reactivity Material is stable under normal conditions.Chemical stability Hazardous polymerization does not occur.Possibility of hazardous reactions
Contact with incompatible materials. Avoid ultraviolet (UV) light sources. Excessive heat. Reacts violently with strong acids. Acid contact will produce chlorine gas. Amine contact will produce chloramines.
Conditions to avoid
Sodium Hypochlorite, 5 - 17% SDS US
915961 Version #: 06 Revision date: 08-March-2016 Issue date: 27-February-2014 4 / 8 Strong oxidizing agents. Acids. Metals. Organic compounds. Ammonia.Incompatible materials No hazardous decomposition products are known.Hazardous decomposition products
11. Toxicological information
Information on likely routes of exposure
Inhalation Vapors and spray mist may irritate throat and respiratory system and cause coughing.
Skin contact Causes skin burns.
Eye contact Causes eye burns.
Ingestion Ingestion may cause gastrointestinal irritation, nausea, vomiting and diarrhea. Ingestion may produce burns to the lips, oral cavity, upper airway, esophagus and possibly the digestive tract.
Symptoms related to the
physical, chemical and
toxicological characteristics
Corrosive effects. Symptoms may include stinging, tearing, redness, swelling, and blurred vision.
Permanent eye damage including blindness could result.
Information on toxicological effects
Acute toxicit
y Occupational exposure to the substance or mixture may cause adverse effects.
Test ResultsProduct Species
Sodium Hypochlorite, 5 - 17% (CAS Mixture)
LD50 Rabbit
Dermal
Acute
> 2 g/kg
LD50 Rat
Oral
3 - 5 g/kg
Causes severe skin burns and eye damage.Skin corrosion/irritation Causes serious eye damage.Serious eye damage/eye
irritation
Respiratory or skin sensitization
Respiratory sensitization This product is not expected to cause respiratory sensitization.
This product is not expected to cause skin sensitization.Skin sensitization No data available to indicate product or any components present at greater than 0.1% are mutagenic or genotoxic.
Germ cell mutagenicity
Carcinogenicity This product is not considered to be a carcinogen by IARC, ACGIH, NTP, or OSHA.
IARC Monographs. Overall Evaluation of Carcinogenicity
Sodium hypochlorite (CAS 7681-52-9) 3 Not classifiable as to carcinogenicity to humans.
NTP Report on Carcinogens
Not listed.
OSHA Specifically Regulated Substances (29 CFR 1910.1001-1050) Not regulated.
This product is not expected to cause reproductive or developmental effects.Reproductive toxicity Specific target organ toxicity -
single exposure
May cause respiratory irritation.
Specific target organ toxicity -
repeated exposure
Not classified.
Aspiration hazard Not classified, however droplets of the product may be aspirated into the lungs through ingestion or vomiting and may cause a serious chemical pneumonia.
Chronic effects Prolonged or repeated overexposure causes lung damage.
Further information Prolonged inhalation may be harmful.
12. Ecological information
Very toxic to aquatic life with long lasting effects.Ecotoxicity Sodium Hypochlorite, 5 - 17% SDS US
915961 Version #: 06 Revision date: 08-March-2016 Issue date: 27-February-2014 5 / 8 Product Test ResultsSpecies
Sodium Hypochlorite, 5 - 17%
Aquatic
LC50Crustacea 1 mg/lDaphnia
LC50Fish 0.6 mg/l, 48 hoursBluegill (Lepomis macrochirus) No data is available on the degradability of this product.Persistence and degradability No data available for this product.Bioaccumulative potential Not available.Mobility in soil
Other adverse effects No other adverse environmental effects (e.g. ozone depletion, photochemical ozone creation potential, endocrine disruption, global warming potential) are expected from this component.
13. Disposal considerations
Collect and reclaim or dispose in sealed containers at licensed waste disposal site. This material and its container must be disposed of as hazardous waste. Do not allow this material to drain into sewers/water supplies. Do not contaminate ponds, waterways or ditches with chemical or used container. Dispose of contents/container in accordance with local/regional/national/international regulations.
Disposal instructions
The waste code should be assigned in discussion between the user, the producer and the waste disposal company.
Hazardous waste code
Dispose of in accordance with local regulations. Empty containers or liners may retain some product residues. This material and its container must be disposed of in a safe manner (see:
Disposal instructions).
Waste from residues / unused
products
Since emptied containers may retain product residue, follow label warnings even after container is emptied. Empty containers should be taken to an approved waste handling site for recycling or disposal.
Contaminated packaging
14. Transport information
DOT
UN1791UN number
Hypochlorite solutionsUN proper shipping name
8Class
Transport hazard class(es)
-Subsidiary risk
8Label(s)
IIIPacking group
Read safety instructions, SDS and emergency procedures before handling. Read safety instructions, SDS and emergency procedures before handling.
Special precautions for user
IB3, N34, T4, TP2, TP24Special provisions
154Packaging exceptions
203Packaging non bulk
241Packaging bulk
IATA
UN1791UN number
Hypochlorite solutionUN proper shipping name
8Class
Transport hazard class(es)
-Subsidiary risk
8Label(s)
IIIPacking group
YesEnvironmental hazards
8LERG Code
Read safety instructions, SDS and emergency procedures before handling. Read safety instructions, SDS and emergency procedures before handling.
Special precautions for user
IMDG
UN1791UN number
HYPOCHLORITE SOLUTIONUN proper shipping name
8Class
Transport hazard class(es)
-Subsidiary risk
8Label(s)
Sodium Hypochlorite, 5 - 17% SDS US
915961 Version #: 06 Revision date: 08-March-2016 Issue date: 27-February-2014 6 / 8 IIIPacking group
YesMarine pollutant
Environmental hazards
F-A, S-BEmS
Read safety instructions, SDS and emergency procedures before handling. Read safety instructions, SDS and emergency procedures before handling.
Special precautions for user
Transport in bulk according to
Annex II of MARPOL 73/78 and
the IBC Code
15. Regulatory information
This product is a "Hazardous Chemical" as defined by the OSHA Hazard Communication Standard, 29 CFR 1910.1200.
All components are on the U.S. EPA TSCA Inventory List.
CERCLA Hazardous Substance: Sodium Hypochlorite, CAS # 7681-52-9, RQ = 100 lbs CERCLA Hazardous Substance: Sodium Hydroxide, CAS # 1310-73-2, RQ = 1000 lbs.
US federal regulations
TSCA Section 12(b) Export Notification (40 CFR 707, Subpt. D) Not regulated.
OSHA Specifically Regulated Substances (29 CFR 1910.1001-1050) Not regulated.
CERCLA Hazardous Substance List (40 CFR 302.4)
Sodium hydroxide (CAS 1310-73-2) LISTED
Sodium hypochlorite (CAS 7681-52-9) LISTED
Superfund Amendments and Reauthorization Act of 1986 (SARA) Immediate Hazard - Yes
Delayed Hazard - No
Fire Hazard - No
Pressure Hazard - No
Reactivity Hazard - No
Hazard categories
SARA 302 Extremely hazardous substance
Not listed.
YesSARA 311/312 Hazardous
chemical
SARA 313 (TRI reporting)
Not regulated.
Other federal regulations
Clean Air Act (CAA) Section 112 Hazardous Air Pollutants (HAPs) List Not regulated.
Clean Air Act (CAA) Section 112(r) Accidental Release Prevention (40 CFR 68.130) Not regulated.
Not regulated.Safe Drinking Water Act
(SDWA)
US state regulations
US. Massachusetts RTK - Substance List
Sodium hydroxide (CAS 1310-73-2)
Sodium hypochlorite (CAS 7681-52-9)
US. New Jersey Worker and Community Right-to-Know Act
Sodium hydroxide (CAS 1310-73-2)
Sodium hypochlorite (CAS 7681-52-9)
US. Pennsylvania Worker and Community Right-to-Know Law Sodium hydroxide (CAS 1310-73-2)
Sodium hypochlorite (CAS 7681-52-9)
US. Rhode Island RTK
Sodium hydroxide (CAS 1310-73-2)
Sodium hypochlorite (CAS 7681-52-9)
Sodium Hypochlorite, 5 - 17% SDS US
915961 Version #: 06 Revision date: 08-March-2016 Issue date: 27-February-2014 7 / 8 US. California Proposition 65
This product is not listed, but it may contain elements known to the State of California to cause cancer or reproductive toxicity as listed under Proposition 65 Safe Drinking Water and Toxic Enforcement Act. For additional information, contact Olin Technical Services (800-299-6546).
International Inventories
Country(s) or region Inventory name On inventory (yes/no)* Australian Inventory of Chemical Substances (AICS) YesAustralia Domestic Substances List (DSL) YesCanada
Non-Domestic Substances List (NDSL) NoCanada
Inventory of Existing Chemical Substances in China (IECSC) YesChina European Inventory of Existing Commercial Chemical
Substances (EINECS)
YesEurope
European List of Notified Chemical Substances (ELINCS) NoEurope Inventory of Existing and New Chemical Substances (ENCS) YesJapan Existing Chemicals List (ECL) YesKorea
New Zealand Inventory YesNew Zealand
Philippine Inventory of Chemicals and Chemical Substances (PICCS)
YesPhilippines
*A "Yes" indicates this product complies with the inventory requirements administered by the governing country(s).
A "No" indicates that one or more components of the product are not listed or exempt from listing on the inventory administered by the governing country(s).
Toxic Substances Control Act (TSCA) Inventory YesUnited States & Puerto Rico
16. Other information, including date of preparation or last revision 27-February-2014Issue date
08-March-2016Revision date
Version # 06
Health: 3
Flammability: 0
Physical hazard: 0
HMIS® ratings
List of abbreviations LD50: Lethal Dose, 50%.
LC50: Lethal Concentration, 50%.
EC50: Effective Concentration, 50%.
TWA: Time weighted average.
EPA: AQUIRE database
HSDB® - Hazardous Substances Data Bank
US. IARC Monographs on Occupational Exposures to Chemical Agents IARC Monographs. Overall Evaluation of Carcinogenicity
ACGIH Documentation of the Threshold Limit Values and Biological Exposure Indices References
This information is provided without warranty. The information is believed to be correct. This information should be used to make an independent determination of the methods to safeguard workers and the environment.
Disclaimer
Sodium Hypochlorite, 5 - 17% SDS US
915961 Version #: 06 Revision date: 08-March-2016 Issue date: 27-February-2014 8 / 8 Exhibit E Insurance and Endorsements (including any attachments) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORETHE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED INACCORDANCE WITH THE POLICY PROVISIONS.
INSURER(S) AFFORDING COVERAGE
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INSURED
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IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement onthis certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
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THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIODINDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $$$$PROPERTY DAMAGEBODILY INJURY (Per accident)BODILY INJURY (Per person)COMBINED SINGLE LIMIT
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7,000,000
24147
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X
07/01/2022
2 07/01/2023
07/01/2021
MWTB 313954 22
CONTRACTORS POLLUTION
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10,000,000
9,900,000
Old Republic Insurance Company
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250,000
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5,000,000
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Syndicate 2623/623 at Lloyd's
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SUITE 1530
W2F582210101
07/01/2022
202 Fleming Hill Rd.
B
07/01/2023
N/A
FORM MCS-90 Page 1 of 3 Rev 6/3/2021
MC 1622y (06-21) Wolters Kluwer | Uniform Forms™
FORM MCS-90 OMB No.: 2126-0008 Expiration: 05/31/2024 USDOT Number: Date Received:
Please note, the expiration date as stated on this form relates to the process for renewing the Information Collection Request for this form with the Office of Management and Budget. This requirement to collect information as requested on this form does not expire. For questions, please contact the Office of Registration and Safety Information, Registration, Licensing, and Insurance Division.
A Federal Agency may not conduct or sponsor, and a person is not required to respond to, nor shall a person be subject to a penalty for failure to comply with a collection of information subject to the requirements of the Paperwork Reduction Act unless that collection of information displays a current valid OMB Control Number. The OMB Control Number for this information collection is 2126-0008. Public reporting for this collection of information is estimated to be approximately 2 minutes per response, including the time for reviewing instructions, gathering the data needed, and completing and reviewing the collection of information. All responses to this collection of information are mandatory. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: Information Collection Clearance Officer, Federal Motor Carrier Safety Administration, MC-RRA, Washington, D.C. 20590.
United States Department of Transportation
Federal Motor Carrier Safety Administration
Endorsement for Motor Carrier Policies of Insurance for Public Liability under Sections 29 and 30 of the Motor Carrier Act of 1980 FORM MCS-90
Issued to of
(Motor Carrier name) (Motor Carrier state)
Dated at on this day of ,
Amending Policy Number: Effective Date:
Name of Insurance Company: Old Republic Insurance Company Countersigned by:
(authorized company representative)
The policy to which this endorsement is attached provides primary or excess insurance, as indicated for the limits shown (check only one):
This insurance is primary and the company shall not be liable for amounts in excess of $ for each accident.
This insurance is excess and the company shall not be liable for amounts in excess of $ for each accident in excess of the underlying limit of $ for each accident.
Whenever required by the Federal Motor Carrier Safety Administration (FMCSA), the company agrees to furnish the FMCSA a duplicate of said policy and all its endorsements. The company also agrees, upon telephone request by an authorized representative of the FMCSA , to verify that the policy is in force as of a particular date. The telephone number to call is: 877-797-3400.
Cancellation of this endorsement may be effected by the company of the insured by giving (1) thirty-five (35) days notice in writing to the other party (said 35 days notice to commence from the date the notice is mailed, proof of mailing shall be sufficient proof of notice), and (2) if the insured is subject to the FMCSA’s registration requirements under 49 U.S.C. 13901, by providing thirty (30) days notice to the FMCSA (said 30 days notice to commence from the date the notice is received by the FMCSA at its office in Washington, DC). (continued on next page)
Filings must be transmitted online via the Internet athttp://www.fmcsa.dot.gov/urs. 07/01/22
5,000,000
2022June22nd9:00 am
NevadaOlin Corporation
MWTB 313954 22
FORM MCS-90 Page 2 of 3
MC 1622y (06-21) Wolters Kluwer | Uniform Forms™
FORM MCS-90 OMB No.: 2126-0008 Expiration: 05/31/2024
DEFINITIONS AS USED IN THIS ENDORSEMENT
Accidentincludes continuous or repeated exposure to conditions which results in bodily injury, property damage, or environmental damage which the insured neither expected nor intended.
Motor Vehicle means a land vehicle, machine, truck, tractor, trailer, or semitrailer propelled or drawn by mechanical power and used on a highway for transporting property, or any combination thereof.
Bodily Injury means injury to the body, sickness, or disease to any person, including death resulting from any of these.
Property Damage means damage to or loss of use of tangible property.
Environmental Restoration means restitution for the loss, damage, or destruction of natural resources arising out of the accidental discharge, dispersal, release or escape into or upon the land, atmosphere, watercourse, or body of water, of any commodity transported by a motor carrier. This shall include the cost of removal and the cost of necessary measures taken to minimize or mitigate damage to human health, the natural environment, fish, shellfish, and wildlife.
Public Liability means liability for bodily injury, property damage, and environmental restoration.
The insurance policy to which this endorsement is attached provides automobile liability insurance and is amended to assure compliance by the insured, within the limits stated herein, as a motor carrier of property, with Sections 29 and 30 of the Motor Carrier Act of 1980 and the rules and regulations of the Federal Motor Carrier Safety Administration (FMCSA).
In consideration of the premium stated in the policy to which this endorsement is attached, the insurer (the company) agrees to pay, within the limits of liability described herein, any final judgment recovered against the insured for public liability resulting from negligence in the operation, maintenance or use of motor vehicles subject to the financial responsibility requirements of Sections 29 and 30 of the Motor Carrier Act of 1980 regardless of whether or not each motor vehicle is specifically described in the policy and whether or not such negligence occurs on any route or in any territory authorized to be served by the insured or elsewhere. Such insurance as is afforded, for public liability, does not apply to injury to or death of the insured’s employees while engaged in the course of their employment, or property transported by the insured, designated as cargo. It is understood and agreed that no condition, provision, stipulation, or limitation contained in the policy, this endorsement, or any other endorsement thereon, or violation thereof, shall relieve the company from liability or from the payment of any final judgment, within the limits of liability herein described, irrespective of the financial condition, insolvency or bankruptcy of the insured. However, all terms, conditions, and limitations in the policy to which the endorsement is attached shall remain in full force and effect as binding between the insured and the company. The insured agrees to reimburse the company for any payment made by the company on account of any accident, claim, or suit involving a breach of the terms of the policy, and for any payment that the company would not have been obligated to make under the provisions of the policy except for the agreement contained in this endorsement.
It is further understood and agreed that, upon failure of the company to pay any final judgment recovered against the insured as provided herein, the judgment creditor may maintain an action in any court of competent jurisdiction against the company to compel such payment.
The limits of the company’s liability for the amounts prescribed in this endorsement apply separately to each accident and any payment under the policy because of any one accident shall not operate to reduce the liability of the company for the payment of final judgments resulting from any other accident.
(continued on next page)
FORM MCS-90 Page 3 of 3
MC 1622y (06-21) Wolters Kluwer | Uniform Forms™
FORM MCS-90 OMB No.: 2126-0008 Expiration: 05/31/2024 SCHEDULE OF LIMITS — PUBLIC LIABILITY
Type of carriage Commodity transported January 1, 1985
(1)For-hire (in interstate or foreign commerce, with a
gross vehicle weight rating of 10,000 or more pounds).
Property (nonhazardous) $750,000
(2) For-hire and Private (in interstate, foreign, or
intrastate commerce, with a gross vehicle weight rating of 10,000 or more pounds).
Hazardous substances, as defined in 49 CFR 171.8,
transported in cargo tanks, portable tanks, or hopper-
type vehicles with capacities in excess of 3,500 water
gallons; or in bulk Division 1.1, 1.2, and 1.3 materials, Division 2.3, Hazard Zone A, or Division 6.1, Packing
Group I, Hazard Zone A material; in bulk Division 2.1 or
2.2; or highway route controlled quantities of a Class 7 material, as defined in 49 CFR 173.403.
$5,000,000
(3) For-hire and Private (in interstate or foreign
commerce, in any quantity; or in intrastate commerce,
in bulk only; with a gross vehicle weight rating of
10,000 or more pounds).
Oil listed in 49 CFR 172.101; hazardous waste,
hazardous materials, and hazardous substances
defined in 49 CFR 171.8 and listed in 49 CFR 172.101,
but not mentioned in (2) above or (4) below.
$1,000,000
(4) For-hire and Private (In interstate or foreign
commerce, with a gross vehicle weight rating of less
than 10,000 pounds).
Any quantity of Division 1.1, 1.2, or 1.3 material; any quantity of a Division 2.3, Hazard Zone A, or Division
6.1, Packing Group I, Hazard Zone A material; or
highway route controlled quantities of a Class 7
material as defined in 49 CFR 173.403.
$5,000,000
*The schedule of limits shown does not provide coverage. The limits shown in the schedule are for information purposes only.
IL 10 (12/06) OLD REPUBLIC INSURANCE COMPANY
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ADDITIONAL INSURED WHERE REQUIRED BY WRITTEN CONTRACT
Named Insured Endorsement Number
Policy Symbol Policy Number Policy Period Effective Date of Endorsement to
Issued By(NameofInsuranceCompany)
Old Republic Insurance Company
Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy.
This endorsement modifies all insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
GL 449 001 0710