Vernon City Council
March 1, 2022

Regular Vernon City Council Meeting Tuesday, March 1, 2022

Agenda
City of Vernon
Regular City Council Meeting
Tuesday, March 1, 2022, 9:00 AM
City Hall, Council Chamber
4305 Santa Fe Avenue
Vernon, California
Melissa Ybarra, Mayor
William Davis, Mayor Pro Tem
Leticia Lopez, Council Member
Crystal Larios, Council Member
Judith Merlo, Council Member

MEETING ATTENDANCE PROTOCOLS
Assembly Bill 361 (AB 361) authorizes public meetings to take place via teleconference because State and Local officials are recommending measures to promote social distancing. Meetings are conducted in a hybrid format that includes both in-person and Zoom public participation.

The public is encouraged to view the meeting at https://www.cityofvernon.org/webinar-cc or by calling (408) 638-0968, Meeting ID 833-2389-0758#. You may address the Council via Zoom or submit comments to [email protected] with the meeting date and item number in the subject line.

CALL TO ORDER

FLAG SALUTE

ROLL CALL

APPROVAL OF THE AGENDA

PUBLIC COMMENT
At this time the public is encouraged to address the City Council on any matter that is within the subject matter jurisdiction of the City Council. The public will also be given a chance to comment on matters which are on the posted agenda during City Council deliberation on those specific matters.

Regular Vernon City Council Meeting Tuesday, March 1, 2022

CONSENT CALENDAR
All matters listed on the Consent Calendar are to be approved with one motion. Items may be removed from the Consent Calendar for individual consideration. Removed items will be considered immediately following the Consent Calendar.

1. City Clerk
Approval of Minutes
Recommendation:

Approve the February 15, 2022 Regular City Council meeting minutes.

1. 20220215 City Council Minutes

2. Finance/Treasury
Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 82, for the period of January 30 through February 12, 2022, totaling $2,966,642 and consisting of ratification of electronic payments totaling $2,713,771.11 and ratification of the issuance of early checks totaling $252,870.89.

1. Operating Account Warrant Register No. 82

3. Public Works
Public Works Department Monthly Report
Recommendation:

Receive and file the January 2022 Building Report.

1. Public Works Department January 2022 Building Report

4. Public Works
Labor and Materials Contract with West Coast Arborists, Inc. for Urban Forest Management (Contract CS-1435)
Recommendation:

A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines § 15304, because the project consists of only minor alterations in vegetation that does not involve removal of healthy, mature, scenic trees; and B. Approve and authorize the City Administrator to execute a three (3) year contract with West Coast Arborists, Inc., in substantially the same form as submitted, for Urban Forest Management Services in an amount not-toexceed $325,000, with an effective date of April 1, 2022.

1. CS-1435 - Urban Forest Management Services 22-25
Regular Vernon City Council Meeting Tuesday, March 1, 2022

5. Public Works
Services Agreement with CleanStreet, LLC for Street Sweeping Services (Contract No. CS-1434)
Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines § 15301, because the project consists of the maintenance of existing streets and involves no expansion of an existing use; and B. Approve and authorize the City Administrator to execute a Services Agreement with CleanStreet, LLC, in substantially the same form as submitted, for a three (3) year term in an amount not-to-exceed $1,001,242.44, with an effective date of April 1, 2022.

1. CS-1434 - Services Agreement with CleanStreet, LLC

6. Public Utilities
Acceptance of Electrical Easement at 3333 Downey Road (APN 6303-001-001) Recommendation:

Accept the Electrical Easement and authorize the Mayor to execute the Certificate of Acceptance.

1. Electrical Easement and Certificate of Acceptance - 3333 Downey Road

7. Public Utilities
Gas Enterprise Cost-of-Service Study and Rate Design
Recommendation:

Receive and file the report.

1. Gas Enterprise Rate Design Presentation for 2-10-22 BIC Meeting Regular Vernon City Council Meeting Tuesday, March 1, 2022

8. Public Utilities
Construction Contract with Cedro Construction, Inc. (Cedro) for Well No. 22 Equipment and Site Improvements
Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines § 15301, because the project consists of the maintenance, repair or minor alteration of existing facilities and involves negligible or no expansion of an existing use; in addition, the extensions of sewer, water, and storm drain mains are exempt in accordance with CEQA Guidelines § 15303, because the project consists of minor extensions of utility services B. Accept the bid from Cedro as the lowest responsive and responsible bidder and reject all other bids;
C. Approve and authorize the City Administrator to execute a Construction Contract with Cedro, in substantially the same form as submitted, in an amount not to exceed $2,507,772, for Well No. 22 equipment and site improvements; and
D. Authorize a contingency amount of $501,000 in the event of unforeseen changes in the project, and grant authority to the City Administrator to issue Change Orders for an amount up to the contingency amount, if necessary.

1. Construction Contract with Cedro Construction, Inc.

9. City Administration
Ground Lease Re-Assignment and Sublease at 2970 E. 50th Street and Related Ground Lessor Estoppel and Consent
Recommendation:

Adopt Resolution No. 2022-03 approving the ground lease re-assignment and sublease at 2970 E. 50th Street and authorizing the execution of related Ground Lessor Estoppel and Consent.

1. Resolution No. 2022-03

NEW BUSINESS

10. Finance/Treasury
2022 Pension Obligation Bonds
Recommendation:

Adopt Resolution No. 2022-24 authorizing the issuance of bonds to refund and prepay certain pension obligations of the City; approving the form and authorizing execution of a trust agreement and bond purchase agreement; authorizing judicial validation proceedings relating to the issuance of such bonds; and approving additional actions related thereto.

1. Resolution No. 2022-04

2. Trust Agreement

3. Bond Purchase Agreement
Regular Vernon City Council Meeting Tuesday, March 1, 2022

ORAL REPORTS
City Administrator Reports on Activities and Other Announcements.

City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff.

CLOSED SESSION

11. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (2) Government Code Section 54956.9(d)(1)
Jerry Chavez v. City of Vernon
Los Angeles Superior Court Case No. 21STCP0413
Jerry Chavez v. City of Vernon
Los Angeles Superior Court Case No. BC719460

CLOSED SESSION REPORT

ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted in accordance with applicable legal requirements. Regular and Adjourned Regular meeting agendas may be amended up to 72 hours prior to the meeting.

Dated this 24th day of February, 2022.

By: __________________________________
Sandra Dolson, Administrative Secretary
Regular Vernon City Council Meeting Tuesday, March 1, 2022

Guide to City Council Proceedings
Meetings of the City Council are held the first and third Tuesday of each month at 9:00 a.m. and are conducted in accordance with Rosenberg's Rules of Order (Vernon Municipal Code Section 2.04.020).

Copies of all agenda items and back-up materials are available for review in the City Clerk Department, Vernon City Hall, 4305 Santa Fe Avenue, Vernon, California, and are available for public inspection during regular business hours, Monday through Thursday, 7:00 a.m. to 5:30 p.m. Agenda reports may be reviewed on the City's website at www.cityofvernon.org or copies may be purchased for $0.10 per page.

Disability-related services are available to enable persons with a disability to participate in this meeting, consistent with the Americans with Disabilities Act (ADA). In compliance with ADA, if you need special assistance, please contact the City Clerk department at [email protected] or (323) 583-8811 at least 48 hours prior to the meeting to assure arrangements can be made.

The Public Comment portion of the agenda is for members of the public to present items, which are not listed on the agenda but are within the subject matter jurisdiction of the City Council. The City Council cannot take action on any item that is not on the agenda but matters raised under Public Comment may be referred to staff or scheduled on a future agenda. Comments are limited to three minutes per speaker unless a different time limit is announced. Speaker slips are available at the entrance to the Council Chamber.

Public Hearings are legally noticed hearings. For hearings involving zoning matters, the applicant and appellant will be given 15 minutes to present their position to the City Council.

Time may be set aside for rebuttal. All other testimony shall follow the rules as set for under Public Comment. If you challenge any City action in court, you may be limited to raising only those issues you or someone else raised during the public hearing, or in written correspondence delivered to the City Clerk at or prior to the public hearing.

Consent Calendar items may be approved by a single motion. If a Council Member or the public wishes to discuss an item, it may be removed from the calendar for individual consideration. Council Members may indicate a negative or abstaining vote on any individual item by so declaring prior to the vote on the motion to adopt the Consent Calendar.

Items excluded from the Consent Calendar will be taken up following action on the Consent Calendar. Public speakers shall follow the guidelines as set forth under Public Comment.

New Business items are matters appearing before the Council for the first time for formal action. Those wishing to address the Council on New Business items shall follow the guidelines for Public Comment.

Closed Session allows the Council to discuss specific matters pursuant to the Brown Act, Government Code Section 54956.9. Based on the advice of the City Attorney, discussion of these matters in open session would prejudice the position of the City. Following Closed Session, the City Attorney will provide an oral report on any reportable matters discussed and actions taken. At the conclusion of Closed Session, the Council may continue any item listed on the Closed Session agenda to the Open Session agenda for discussion or to take formal action as it deems appropriate.

City Council Agenda Item Report
Submitted by: Sandra Dolson
Submitting Department: City Clerk
Meeting Date: March 1, 2022

SUBJECT
Approval of Minutes
Recommendation:

Approve the February 15, 2022 Regular City Council meeting minutes.

Background:

Staff has prepared and hereby submits the minutes for approval.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. 20220215 City Council Minutes

MINUTES

VERNON CITY COUNCIL

REGULAR MEETING
TUESDAY, FEBRUARY 15, 2022

REMOTE LOCATION VIA ZOOM

CALL TO ORDER
Mayor Ybarra called the meeting to order at 9:01 a.m.

FLAG SALUTE
Mayor Ybarra led the Flag Salute.

ROLL CALL
PRESENT:

Melissa Ybarra, Mayor (via remote access)
William Davis, Mayor Pro Tem (via remote access)
Leticia Lopez, Council Member (via remote access)
Crystal Larios, Council Member (via remote access)
Judith Merlo, Council Member (via remote access – arrived at 9:03 a.m.) STAFF PRESENT:

Carlos Fandino, City Administrator (via remote access)
Zaynah Moussa, Interim City Attorney (via remote access) Lisa Pope, City Clerk (via remote access)
Scott Williams, Finance Director (via remote access)
Abraham Alemu, Public Utilities General Manager (via remote access) Michael Earl, Human Resources Director (via remote access) Fredrick Agyin, Health and Environmental Control Director (via remote access) Robert Sousa, Police Chief (via remote access)
Dan Wall, Public Works Director (via remote access)

APPROVAL OF THE AGENDA
MOTION
Council Member Larios moved and Council Member Lopez seconded a motion to approve the agenda. The question was called and the motion carried 4-0, Council Member Merlo absent.

Council Mermber Merlo arrived via remoe access at 9:03 a.m.

PUBLIC COMMENT
Pat Sprengel, Los Angeles County Fire Department Acting Assistant Fire Chief of Division VI, introduced himself.

Regular City Council Meeting Minutes Page 2 of 6
February 15, 2022

PRESENTATIONS

1. Employee Service Pin Awards for January 2022
Recommendation: No action required by the City Council. This is a presentation only.

Human Resources Director Earl acknowledged Sylvie De La Riva Gonzalez, Power Resources Settlement Analyst and Norma Rodriguez, Police Dispatcher as the recipients of the Employee Service Pin Awards for January 2022.

2. Presentation on Pension Obligation Bonds - Workshop II Recommendation: No action required by City Council. This is a presentation only.

Finance Director Williams and Ira Summer, GovInvest, presented the staff report.

3. City Administrator Report
Recommendation: Receive presentation on:

New Business Welcome
Vernon Business in the News
Joint Tax Sharing Agreement
Malburg Generating Station (MGS) Transition
Community Outreach
City Administrator Fandino presented the report.

CONSENT CALENDAR
MOTION
Mayor Pro Tem Davis moved and Council Member Lopez seconded a motion to approve the Consent Calendar. The question was called and the motion carried unanimously.

The Consent Calendar consisted of the following items:

4. Approval of Minutes
Recommendation: Approve the February 1, 2022 Regular City Council meeting minutes.

5. Conduct of Meetings via Teleconference Pursuant to Assembly Bill 361 Recommendation: Ratify the findings in Resolution No. 2021-36 authorizing continued conduct of City Council and all other City legislative body meetings via teleconference, in accordance with Assembly Bill 361 (AB 361), due to continued public health and safety concerns caused by COVID-19.

6. Regulations of Sidewalk Vending
Recommendation: Waive full reading, conduct second reading and adopt Ordinance No. 1276 adding Chapter 12.10 - Sidewalk Vending to Title 12 - Streets, Sidewalks and Public Places of the Municipal Code.

Regular City Council Meeting Minutes Page 3 of 6
February 15, 2022

7. Claims Against the City
Recommendation: Receive and file the claim submitted by the Law Offices of Mabel N. Orue on behalf of Maria Isabel Rodriguez Navarro in an undetermined amount.

8. City Payroll Warrant Register
Recommendation: Approve City Payroll Warrant Register No. 788, for the period of January 1 through January 31, 2022, totaling $2,509,060.57 and consisting of ratification of direct deposits, checks and taxes totaling $1,621,614.09 and ratification of checks and electronic fund transfers (EFT) for payroll related disbursements totaling $887,446.48 paid through operating bank account.

9. Operating Account Warrant Register
Recommendation: Approve Operating Account Warrant Register No. 81, for the period of January 16 through January 29, 2022, totaling $10,430,957.65 and consisting of ratification of electronic payments totaling $10,136,246.26, ratification of the issuance of early checks totaling $294,711.39 and voided Check No. 608639 totaling $3,549.22.

10. Fire Department Activity Report
Recommendation: Receive and file the December 2021 Fire Department Activity Report.

11. Police Department Activity Report
Recommendation: Receive and file the December 2021 Police Department Activity Report.

12. Acceptance of Work and Notice of Completion for Contract No. LP-0586 – 50th Street Water Main Replacement
Recommendation: A. Accept the Work by Cedro Construction, Inc. with regard to the 50th Street Water Main Replacement, Contract No. LP-0586; and B. Authorize the General Manager of Public Utilities to submit the Notice of Completion for the 50th Street Water Main Replacement for recordation to the Los Angeles County Registrar-Recorder/County Clerk (County Clerk).

13. Purchase Order with D&R Office Works, Inc.

Recommendation: Approve the issuance of a Purchase Order with D&R Office Works, Inc. for the purchase, delivery and installation of office furniture for the Vernon Police Department Detective Bureau and Sergeant’s Office, in an amount not to exceed $57,260.49.

14. Award of City Contract No. CS-1204 Pacific Boulevard, Santa Fe and Vernon Avenue Street Improvements
Recommendation: A. Find that the proposed action is categorically exempt under the California Environmentally Quality Act (CEQA) in accordance with CEQA Guidelines Section 15301 (Existing Facilities), part (c) (existing highways, streets and sidewalks), because the project consists of repairs to existing streets and involves no expansion of existing use; B. Accept the bid proposal from All American Asphalt as the lowest responsive and responsible bidder for the Pacific Blvd., Santa Fe & Vernon Ave. Street Improvements project and reject all other bids; C. Approve and authorize the City Administrator to execute Contract No. CS1204 in the amount of $878,606 for the Pacific Blvd., Santa Fe & Vernon Ave.

Street Improvements project, for a period not to exceed 45 calendar days; and D.Authorize a contingency of $85,000 in the event of an unexpected changed Regular City Council Meeting Minutes Page 4 of 6
February 15, 2022
condition in the project and grant authority to the City Administrator to issue a change order(s) for an amount up to the contingency amount if necessary.

15. Amendment No. 1 to the License and Software Services Agreement with Power Settlements Consulting and Software, LLC
Recommendation: Approve and authorize the City Administrator to execute Amendment No. 1 to the License and Software Services Agreement with Power Settlements Consulting and Software, LLC (Power Settlements), in substantially the same form as submitted, to amend the agreement to remove the automatic renewal language, and extend the agreement by an additional three-year period, effective February 1, 2022, for an additional $262,542, for a grand total not-toexceed amount of $589,360.

16. Amendment No. 2 to Services Agreement with S&S Labor Force Inc., dba JRM for Unarmed Security Guard Services
Recommendation: Approve and authorize the City Administrator to execute Amendment No. 2 to the Services Agreement with S&S Labor Force Inc., dba JRM, in substantially the same form as submitted, for continued unarmed security guard services for a not-to-exceed amount of $992,000.

NEW BUSINESS

17. Appointment of Stifel, Nicolaus & Company, Inc. for Underwriting Services Recommendation: A. Approve issuance of Pension Obligation Bonds (POBs); and B. Appoint Stifel, Nicolaus & Company, Inc. (Stifel) to serve as underwriters on the proposed POBs for a cost not-to-exceed $296,000 to be paid from bond proceeds upon transaction completion and authorize the City Administrator to execute the related Engagement Letter with Stifel.

Finance Director Williams presented the staff report.

Thomas Jacob, Stifel, Nicolaus & Company, Inc., introduced members of the firm, John Kim and Jordan Keny-Guyer, and provided an overview of Stifel, Nicolaus & Company, Inc.

MOTION
Council Member Lopez moved and Council Member Larios seconded a motion to:

A. Approve issuance of Pension Obligation Bonds (POBs); and B. Appoint Stifel, Nicolaus & Company, Inc. (Stifel) to serve as underwriters on the proposed POBs for a cost not-to-exceed $296,000 to be paid from bond proceeds upon transaction completion and authorize the City Administrator to execute the related Engagement Letter with Stifel. The question was called and the motion carried unanimously.

18. Daggett Solar Power 2 Project Power Sales Agreement Recommendation: A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is an administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as Regular City Council Meeting Minutes Page 5 of 6
February 15, 2022
defined by CEQA Guidelines section 15378; with regard to the underlying project and pursuant to the Power Purchase Agreement between SCPPA and Daggett Solar Power 2 LLC, the lead agencies have obtained all CEQA determinations required for the construction, operation, and maintenance of the facility, or such determinations are reasonably expected to be timely obtained; and B. Approve and authorize the City Administrator to execute a Power Sales Agreement (PSA) with Southern California Public Power Authority (SCPPA), in substantially the same form as submitted, for the purpose of purchasing 60 megawatts of solar power and 30 megawatts of battery storage with associated green attributes through the Daggett Solar Power 2 Project for a projected annual amount of $7,100,000 over a 20-year term.

Public Utilities General Manager Alemu presented the staff report.

In response to Council questions, Public Utilities General Manager Alemu discussed the status of renewable resources.

MOTION
Council Member Lopez moved and Council Member Larios seconded a motion to:

A. Find that approval of the proposed action is exempt from California Environmental Quality Act (CEQA) review, because it is an administrative and fiscal activity that will not result in direct or indirect physical changes in the environment, and therefore does not constitute a “project” as defined by CEQA Guidelines section 15378; with regard to the underlying project and pursuant to the Power Purchase Agreement between SCPPA and Daggett Solar Power 2 LLC, the lead agencies have obtained all CEQA determinations required for the construction, operation, and maintenance of the facility, or such determinations are reasonably expected to be timely obtained; and B. Approve and authorize the City Administrator to execute a Power Sales Agreement (PSA) with Southern California Public Power Authority (SCPPA), in substantially the same form as submitted, for the purpose of purchasing 60 megawatts of solar power and 30 megawatts of battery storage with associated green attributes through the Daggett Solar Power 2 Project for a projected annual amount of $7,100,000 over a 20-year term. The question was called and the motion carried unanimously.

ORAL REPORTS
City Administrator Reports on Activities and other Announcements.

City Administrator Fandino discussed his attendance at the League of California Cities Annual City Managers Conference on February 2 and 3 and announced upcoming events including the New Business Welcome on March 9, and Spring Egg-Stravaganza Community Event on March 24. He summarized the recent Malburg Generating Station Town Hall Meeting.

Regular City Council Meeting Minutes Page 6 of 6
February 15, 2022
City Council Reports on Activities (including AB1234), Announcements, or Directives to Staff.

None.

RECESS
Mayor Ybarra recessed the meeting to Closed Session at 9:42 a.m.

CLOSED SESSION

19. CONFERENCE WITH LABOR NEGOTIATORS
Government Code Section 54957.6
Agency Designated Representative: Carlos Fandino, City Administrator Employee Organizations:

Teamsters Local 911,
International Brotherhood of Electrical Workers Local 47, Vernon Police Management Association,
Vernon Police Officers Benefit Association, and
Employees designated as Management, Confidential and Executive

20. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation
Government Code Section 54956.9(d)(2) Number of potential cases: 1

RECONVENE
At 10:58 a.m., Mayor Ybarra adjourned Closed Session and reconvened the regular meeting.

CLOSED SESSION REPORT
Interim City Attorney Moussa reported that the Council met in Closed Session, discussed the items on the agenda, and took no reportable action.

ADJOURNMENT
Mayor Ybarra adjourned the meeting at 10:59 a.m.
______________________________
MELISSA YBARRA, Mayor
ATTEST:
_____________________________________
LISA POPE, City Clerk
(seal)
City Council Agenda Item Report
Submitted by: Efren Peregrina
Submitting Department: Finance/Treasury
Meeting Date: March 1, 2022

SUBJECT
Operating Account Warrant Register
Recommendation:

Approve Operating Account Warrant Register No. 82, for the period of January 30 through February 12, 2022, totaling $2,966,642 and consisting of ratification of electronic payments totaling $2,713,771.11 and ratification of the issuance of early checks totaling $252,870.89.

Background:

Section 2.32.060 of the Vernon Municipal Code indicates the City Treasurer, or an authorized designee, shall prepare warrants covering claims or demands against the City which are to be presented to City Council for its audit and approval. Pursuant to the aforementioned code section, the City Treasurer has prepared Operating Account Warrant Register No. 82 covering claims and demands presented during the period of January 30 through February 12, 2022, drawn, or to be drawn, from East West Bank for City Council approval.

Fiscal Impact:

The fiscal impact of approving Operating Account Warrant Register No. 82, totals $2,966,642.

The Finance Department has determined that sufficient funds to pay such claims/demands, are available in the respective accounts referenced on Operating Account Warrant Register No. 82.

Attachments:

1. Operating Account Warrant Register No. 82
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ϬϬϮϰϭϮͲ >/&KZE//^K
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ Ͳϯ͕ϱϬϰ͘ϮϬ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵ ϳϰϲ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ Ͳϭ͕Ϯϭϯ͘ϯϭ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵ ϳϰϲ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϮϭϬ Ψ Ͳϳ͘ϰϬ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵ ϳϰϲ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ϰϬ͘ϲϮ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵ ϳϰϲ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ ϯϯϰ͕ϲϬϳ͘ϳϴ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵ ϳϰϲ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϮϭϬ Ψ ϭϰ͕ϰϳϵ͘ϲϮ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵ ϳϰϲ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ Ͳϳ͕ϭϳϭ͘ϲϱ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵ ϳϰϲ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ Ͳϭ͕ϰϳϯ͘ϮϮ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϭϮϱϯϭϱϮϴϵϵ ϳϰϲ
ϬϭͬϯϭͬϮϬϮϮ ϭϮϰϮϳ Ψ ϯϲϵ͕ϰϴϯ͘ϰϯ
ϬϬϭϱϴϭͲ d,
'^KDWEz Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϲϬ Ψ ϭϰϲ͕ϱϳϱ͘ϬϬ EĂƚƵƌĂů'ĂƐϭϮͬϮϭ ϮϬϮϭϭϮ'^Ϭϭϵ ϬϭͬϯϭͬϮϬϮϮ ϭϮϰϮϴ Ψ ϭϰϲ͕ϱϳϱ͘ϬϬ
ϬϬϱϬϯϰͲ <ZKEK^/EKZWKZd
 Ϭϭϭ͘ϵϬϭϵ͘ϴϲϬϬϬϬ Ψ ϵ͕ϭϮϬ͘ϬϬ tŽƌŬĨŽƌĐĞĞŶƚƌĂů^ŽŌǁĂƌĞ ϭϭϳϵϮϮϳϲ ϬϮͬϬϭͬϮϬϮϮ ϭϮϰϮϵ Ψ ϵ͕ϭϮϬ͘ϬϬ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϭŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

>
dZKE/
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
WzD
Ed
EhD
Z
WzD
Ed
d

ϬϬϱϬϯϰͲ <ZKEK^/EKZWKZd
 Ϭϭϭ͘ϵϬϭϵ͘ϱϵϬϭϭϬ Ψ ϳϵϰ͘Ϭϰ ^ŽŌǁĂƌĞhƐĂŐĞ&ĞĞƐ ϭϭϴϮϲϴϲϮ
Ϭϭϭ͘ϵϬϭϵ͘ϱϵϬϭϭϬ Ψ ϴϯϯ͘ϭϭ ^ŽŌǁĂƌĞhƐĂŐĞ&ĞĞƐ ϭϭϴϰϬϬϴϮϬϭϭ͘ϵϬϭϵ͘ϱϵϬϭϭϬ Ψ ϴϰϰ͘Ϭϲ ^ŽŌǁĂƌĞhƐĂŐĞ&ĞĞƐ ϭϭϴϱϮϴϯϭϬϭϭ͘ϵϬϭϵ͘ϱϵϬϭϭϬ Ψ ϵϯϲ͘Ϯϭ ^ŽŌǁĂƌĞhƐĂŐĞ&ĞĞƐ ϭϭϴϲϯϳϵϰ ϬϮͬϬϭͬϮϬϮϮ ϭϮϰϯϬ Ψ ϯ͕ϰϬϳ͘ϰϮ
ϬϬϭϰϬϭͲ 
EdZ>^/EDt ϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϯϬ Ψ ϯϱ͕Ϯϳϴ͘ϳϵ WŽƚĂďůĞΘZĞĐLJĐůĞĚtĂƚĞƌ s Z
Ϯϭ
ϬϮͬϬϮͬϮϬϮϮ ϭϮϰϯϭ Ψ ϯϱ͕Ϯϳϴ͘ϳϵ
ϬϬϱϰϵϬͲ /Ed^KZWKZd/KE Ϭϭϭ͘ϭϬϰϯ͘ϱϰϬϬϬϬ Ψ Ϯϭϭ͘ϬϮ hŶŝĨŽƌŵƐ ϰϬϵϴϬϲϳϴϯϴ Ϭϭϭ͘ϭϬϰϵ͘ϱϰϬϬϬϬ Ψ ϯϭϯ͘ϯϵ hŶŝĨŽƌŵƐ ϰϭϬϬϬϳϮϰϬϭϬϭϭ͘ϭϬϰϳ͘ϱϰϬϬϬϬ Ψ ϮϮϴ͘ϲϳ hŶŝĨŽƌŵƐ ϰϭϬϯϱϬϱϭϱϰϬϭϭ͘ϭϬϰϯ͘ϱϰϬϬϬϬ Ψ Ϯϯϯ͘ϯϬ hŶŝĨŽƌŵƐ ϰϭϬϰϭϴϮϮϯϰϬϭϭ͘ϭϬϰϳ͘ϱϰϬϬϬϬ Ψ ϮϮϲ͘ϰϳ hŶŝĨŽƌŵƐ ϰϭϬϰϴϵϬϮϭϲϬϭϭ͘ϭϬϰϲ͘ϱϰϬϬϬϬ Ψ Ϯϭϴ͘ϲϬ hŶŝĨŽƌŵƐ ϰϭϬϱϰϵϲϴϰϭϬϭϭ͘ϭϬϰϯ͘ϱϰϬϬϬϬ Ψ Ϯϭϳ͘ϱϳ hŶŝĨŽƌŵƐ ϰϭϬϲϭϯϴϰϳϰϬϭϭ͘ϭϬϰϵ͘ϱϰϬϬϬϬ Ψ Ϯϭϳ͘ϱϳ hŶŝĨŽƌŵƐ ϰϭϬϲϵϬϰϭϱϭϬϭϭ͘ϭϬϰϳ͘ϱϰϬϬϬϬ Ψ Ϯϭϳ͘ϱϳ hŶŝĨŽƌŵƐ ϰϭϬϳϱϱϴϬϲϯ ϬϮͬϬϮͬϮϬϮϮ ϭϮϰϯϮ Ψ Ϯ͕Ϭϴϰ͘ϭϲ
ϬϬϲϭϭϱͲ :K,E>h Ϭϭϭ͘ϭϬϬϰ͘ϱϮϬϬϬϬ Ψ ϱϱ͘ϴϭ WƵƌĐŚĂƐĞŽĨϭϬϵϵE 
ŶǀĞůŽƉĞƐ ϬϭϮϳϮϮ
ϬϮͬϬϮͬϮϬϮϮ ϭϮϰϯϯ Ψ ϱϱ͘ϴϭ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϮŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

>
dZKE/
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
WzD
Ed
EhD
Z
WzD
Ed
d

Z/,Z^͕td^KEΘ Ϭϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϴϳ͘ϬϬ ZĞ͗>ŽƐŶŐĞůĞƐD^ϰWĞƌŵŝƚWĞƟƟŽŶ ϮϯϯϮϳϭ' Z^,KE
ϬϬϯϵϬϬͲ
Ϭϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϯϬ͘ϴϱ ZĞ͗>ŽƐŶŐĞůĞƐD^ϰWĞƌŵŝƚWĞƟƟŽŶ ϮϯϯϲϰϵϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϲϯ͘ϳϬ ZĞ͗>ŽƐŶŐĞůĞƐD^ϰWĞƌŵŝƚWĞƟƟŽŶ ϮϯϱϬϱϱϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϮϮϵ͘ϲϱ ZĞ͗>ŽƐŶŐĞůĞƐD^ϰWĞƌŵŝƚWĞƟƟŽŶ Ϯϯϱϯϱϱ ϬϮͬϬϮͬϮϬϮϮ ϭϮϰϯϰ Ψ ϰϭϭ͘ϮϬ
td
ZZ
W>
E/^,D
Ed ϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϭϬ Ψ ϭϵϴ͕ϯϯϭ͘ϳϮ 'ƌŽƵŶĚǁĂƚĞƌWƌŽĚƵĐƟŽŶΘƐƐĞƐƐŵĞŶƚ ϬϮϬϴϮϮ/^dZ/d ϬϬϭϲϱϴͲ
ϬϮͬϬϮͬϮϬϮϮ ϭϮϰϯϱ Ψ ϭϵϴ͕ϯϯϭ͘ϳϮ
td
Z>/E
d
,EK>K'/
^͕ ϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϯϳϭ͘ϭϬ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϮϰϯ/E ϬϬϳϭϭϬͲ
ϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ Ϯϱϭ͘ϯϳ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϴϱϲϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϴϰ͘ϯϰ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϴϱϳϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϮϮϲ͘Ϯϯ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϴϱϴϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϮϬϵ͘ϰϴ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϴϱϵϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϮϰϮ͘ϵϵ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϴϲϬϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϳϱ͘ϵϲ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϮϴϲϭ ϬϮͬϬϮͬϮϬϮϮ ϭϮϰϯϲ Ψ ϭ͕ϲϲϭ͘ϰϳ
ϬϬϱϱϬϲͲ 
^d
^dΘ<Z/
'
Z͕>>W Ϭϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ Ϯ͕ϳϬϱ͘ϱϬ ZĞ͗ϱϭϮϮ^͘ƚůĂŶƟĐŽƵůĞǀĂƌĚ ϵϮϰϬϮϭ ϬϮͬϬϰͬϮϬϮϮ ϭϮϰϯϳ Ψ Ϯ͕ϳϬϱ͘ϱϬ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϯŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

>
dZKE/
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
WzD
Ed
EhD
Z
WzD
Ed
d

ϬϬϯϵϳϱͲ E^
E'/E

Z^͕/E Ϭϭϭ͘ϮϬϰϯ͘ϵϬϬϬϬϬ Ψ ϴ͕Ϭϰϲ͘ϴϮ ŽŶƐƵůƟŶŐ^ĞƌǀŝĐĞƐΕ ϴϬϭϳϲϰ Ϭϭϭ͘ϭϬϰϯ͘ϵϬϬϬϬϬ Ψ Ϯ͕Ϭϭϭ͘ϳϭ ŽŶƐƵůƟŶŐ^ĞƌǀŝĐĞƐΕ ϴϬϭϳϲϰ
ϬϮͬϬϰͬϮϬϮϮ ϭϮϰϯϴ Ψ ϭϬ͕Ϭϱϴ͘ϱϯ

WZdD
EdK&td
ZΘ Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ Ϯϭ͕ϴϳϬ͘ϬϬ
ůĞĐƚƌŝĐ
ŶĞƌŐLJdƌĂŶƐĂĐƟŽŶƐ 'ϮϬϬϴϲϬWKt
Z
ϬϬϮϰϲϴͲ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϮϲϬ Ψ ϱϳϱ͘ϬϬ
ůĞĐƚƌŝĐ
ŶĞƌŐLJdƌĂŶƐĂĐƟŽŶƐ 'ϮϬϬϴϲϬ
ϬϮͬϬϰͬϮϬϮϮ ϭϮϰϯϵ Ψ ϮϮ͕ϰϰϱ͘ϬϬ
ϬϬϯϵϬϮͲ
t/EK,K Ϭϭϭ͘ϭϬϮϲ͘ϱϵϲϱϬϬ Ψ ϭ͕ϭϬϳ͘ϰϮ dƵŝƟŽŶZĞŝŵďƵƌƐĞŵĞŶƚ ϭϬϭϵϮϭ ϬϮͬϬϰͬϮϬϮϮ ϭϮϰϰϬ Ψ ϭ͕ϭϬϳ͘ϰϮ
ϬϬϯϵϬϮͲ
t/EK,K Ϭϱϱ͘ϴϭϬϬ͘ϱϵϲϳϬϬ Ψ ϰϲ͘ϴϬ DĞĂůƐͬ^ƚĂƟŽŶKƵƚĂŐĞΕ ϬϮϬϭϮϮ ϬϮͬϬϰͬϮϬϮϮ ϭϮϰϰϭ Ψ ϰϲ͘ϴϬ
ϬϬϬϬϱϵͲ ^K>
/^KE Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ Ϯϰ͕ϲϲϵ͘ϬϬ >ĂŐƵŶĂĞůůϬϭͬϮϮ ϳϱϬϭϯϯϭϱϴϯ Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ϭϴϳ͕ϮϬϬ͘ϬϬ DĞĂĚ>ĂŐƵŶĂĞůůϬϭͬϮϮ ϳϱϬϭϯϯϮϭϯϵϬϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ϳϵ͕ϮϬϬ͘ϬϬ sŝĐƚŽƌǀŝůůĞ>ƵŐŽsĞƌŶŽŶϬϭͬϮϮ ϳϱϬϭϯϯϮϭϰϭ ϬϮͬϬϰͬϮϬϮϮ ϭϮϰϰϮ Ψ Ϯϵϭ͕Ϭϲϵ͘ϬϬ
ϬϬϬϰϬϯͲ s
>^Yh
͕Z/,Z Ϭϭϭ͘ϭϬϯϭ͘ϱϰϬϬϬϬ Ψ ϭ͕ϴϬϬ͘ϬϬ ZĞƐĞƌǀĞKĸĐĞƌ^ƟƉĞŶĚϬϳͬϮϭͲϭϮͬϮϭ ϬϮϬϮϮϮ ϬϮͬϬϰͬϮϬϮϮ ϭϮϰϰϯ Ψ ϭ͕ϴϬϬ͘ϬϬ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϰŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

>
dZKE/
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
WzD
Ed
EhD
Z
WzD
Ed
d

td
Z>/E
d
,EK>K'/
^͕ ϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϮϬϵ͘ϰϴ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϭϱϭϯ/E ϬϬϳϭϭϬͲ
ϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϲϳ͘ϱϴ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϭϱϭϰϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϲϳ͘ϱϴ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϭϱϭϱϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϲϳ͘ϱϴ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϭϱϭϲϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϲϳ͘ϱϴ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϭϱϭϴϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϮϬϭ͘ϭϬ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϭϱϭϵϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ Ϯ͕Ϯϳϲ͘Ϭϲ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϯϱϯϳϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϰϳ͘ϰϳ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϰϬϭϭϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϬϴ͘ϵϯ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϰϬϭϮϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϲϳ͘ϱϴ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϰϬϭϯϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϱϳ͘ϱϯ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϰϬϭϰϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϭϯϰ͘Ϭϲ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϰϬϭϱϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ Ϯϱϭ͘ϯϳ ^ŽĚŝƵŵ,LJƉŽĐŚůŽƌŝƚĞ^ŽůƵƟŽŶ ϱϱϲϰϬϭϲ ϬϮͬϬϰͬϮϬϮϮ ϭϮϰϰϰ Ψ ϰ͕ϯϮϯ͘ϵϬ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϱŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

>
dZKE/
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
WzD
Ed
EhD
Z
WzD
Ed
d

Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ ͲϭϬ͕Ϯϰϳ͘ϰϬ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
ϬϬϮϰϭϮͲ >/&KZE//^K
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ ͲϰϲϮ͘ϳϴ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϮϭϬ Ψ ͲϮ͘ϵϰ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ϯϯϮ͘ϭϴ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ Ͳϳϲϯ͘Ϯϭ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϮͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϴϬ Ψ Ͳϭϭ͘ϳϳ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϮͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ϴϭϵ͘Ϯϳ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϮͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ ϵϲ͘ϮϮ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϮͬϮϭ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ ϯ͕ϴϲϳ͘ϵϴ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϰͬϭϵ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ͲϬ͘ϲϯ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϰͬϭϵ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ ϰϵϱ͕ϭϰϵ͘ϲϯ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ Ϯ͕ϱϭϴ͘Ϭϵ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϮϭϬ Ψ ϭϱ͕ϱϭϱ͘ϭϴ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ Ͳϰ͕ϳϱϭ͘ϭϭ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϭϯϭϱϯϬϴϮ ϱϭϱ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϲŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

>
dZKE/
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
WzD
Ed
EhD
Z
WzD
Ed
d

ϬϮͬϬϳͬϮϬϮϮ ϭϮϰϰϱ Ψ ϱϬϮ͕Ϭϱϴ͘ϳϭ
ϬϬϱϭϴϮͲ Ed,
D>h
ZK^^ Ϭϭϭ͘ϭϬϮϲ͘ϱϬϮϬϯϭ Ψ ϭϰ͕ϭϴϮ͘ϳϳ DĞĚŝĐĂůZĞƟƌĞĞƐΕ ϮϮϬϮϳϮϵϭϵ ϬϮͬϬϵͬϮϬϮϮ ϭϮϰϰϲ Ψ ϭϰ͕ϭϴϮ͘ϳϳ
ϬϬϱϰϵϬͲ /Ed^KZWKZd/KE Ϭϭϭ͘ϭϬϰϯ͘ϱϰϬϬϬϬ Ψ Ϯϭϳ͘ϱϳ hŶŝĨŽƌŵƐ ϰϭϬϴϵϮϵϮϳϴ Ϭϭϭ͘ϭϬϰϳ͘ϱϰϬϬϬϬ Ψ Ϯϭϴ͘ϲϬ hŶŝĨŽƌŵƐ ϰϭϬϵϲϮϭϰϰϰ
ϬϮͬϬϵͬϮϬϮϮ ϭϮϰϰϳ Ψ ϰϯϲ͘ϭϳ
/>z:KhZE> ϬϮϬ͘ϭϬϴϰ͘ϱϱϬϬϬϬ Ψ ϭϮϱ͘ϬϬ WƵďůŝĐĂƟŽŶ^ĞƌǀŝĐĞƐ ϯϱϰϬϵϮϬKZWKZd/KE ϬϬϬϵϰϳͲ
ϬϮͬϬϵͬϮϬϮϮ ϭϮϰϰϴ Ψ ϭϮϱ͘ϬϬ
&>
D/E'
Es/ZKED
Ed>͕ Ϭϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϯϵϬ͘ϬϬ h^dŽŵƉůŝĂŶĐĞ^ĞƌǀŝĐĞƐ ϭϴϮϮϰ/E ϬϬϰϰϯϴͲ
ϬϮͬϬϵͬϮϬϮϮ ϭϮϰϰϵ Ψ ϯϵϬ͘ϬϬ
ϬϬϲϰϮϮͲ DZ/WK^>E^W
^͕/E Ϭϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϮϰϬ͘ϬϬ >ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞϭϬͬϮϭΕ ϵϱϭϰϱ Ϭϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϯ͕ϳϮϱ͘Ϯϴ >ĂŶĚƐĐĂƉĞDĂŝŶƚĞŶĂŶĐĞϭϬͬϮϭ ϵϱϮϳϬ ϬϮͬϬϵͬϮϬϮϮ ϭϮϰϱϬ Ψ ϯ͕ϵϲϱ͘Ϯϴ
KW
E
^^d
,EK>K'z Ϭϱϱ͘ϵϮϬϬ͘ϱϵϲϮϬϬ Ψ ϴϵϯ͘Ϭϭ
ůĞĐƚƌŽŶŝĐdĂŐŐŝŶŐΕ ϭϲϳϳϴϭ Ϭϱϱ͘ϬϬϬϮϴϵϭ/Ed>͕/
ϬϬϬϲϮϵͲ
ϬϮͬϬϵͬϮϬϮϮ ϭϮϰϱϭ Ψ ϴϵϯ͘Ϭϭ
ϬϬϱϲϵϵͲ t
K>͕>> Ϭϭϭ͘ϭϬϰϯ͘ϱϮϬϬϬϬ Ψ ϭϬ͕ϮϱϬ͘ϬϬ ^ƚƌĞĞƚ^ǁĞĞƉŝŶŐ^ĞƌǀŝĐĞƐϬϭͬϮϮ >ϲϮϬϵ ϬϮͬϬϵͬϮϬϮϮ ϭϮϰϱϮ Ψ ϭϬ͕ϮϱϬ͘ϬϬ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϳŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

>
dZKE/
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
WzD
Ed
EhD
Z
WzD
Ed
d

t
^d
ZE>>/
 Ϭϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϭ͕ϰϲϵ͘ϭϮ ŝƌŽŶĚŝƟŽŶĞƌDĂŝŶƚĞŶĂŶĐĞ ϲϮϴϰϲϬKZWKZd/KE ϬϬϲϭϮϬͲ
Ϭϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϰϬϳ͘ϬϬ ŝƌŽŶĚŝƟŽŶĞƌDĂŝŶƚĞŶĂŶĐĞ ϲϮϵϬϮϲ ϬϮͬϬϵͬϮϬϮϮ ϭϮϰϱϯ Ψ ϭ͕ϴϳϲ͘ϭϮ
Ed/KE>Z
zD/y
 Ϭϭϭ͘ϭϬϬϰ͘ϰϬϭϮϱϬ Ψ ϴϮ͕ϵϲϱ͘ϲϬ ^ĂůĞƐdĂdž^ŚĂƌŝŶŐŐƌĞĞŵĞŶƚΕ ϬϮϬϴϮϮKEZ d

ϬϬϲϱϳϭͲ
ϬϮͬϬϵͬϮϬϮϮ ϭϮϰϱϰ Ψ ϴϮ͕ϵϲϱ͘ϲϬ
ϬϬϲϭϰϬͲ >,
/D
ZΖ^'Z
d
Z> Ϭϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϮϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϱϱ Ψ ϮϬ͕ϬϬϬ͘ϬϬ
ϬϬϱϱϬϲͲ 
^d
^dΘ<Z/
'
Z͕>>W Ϭϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ Ϯ͕ϰϲϵ͘ϱϬ ZĞ͗ϱϭϮϮ^͘ƚůĂŶƟĐŽƵůĞǀĂƌĚ ϵϮϮϱϬϳ ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϱϲ Ψ Ϯ͕ϰϲϵ͘ϱϬ
ϬϬϬϮϲϳͲ ZKE͕>> Ϭϱϳ͘ϭϬϱϳ͘ϱϬϬϭϳϯ Ψ ϰ͕ϭϯϵ͘ϬϬ /ŶƚĞƌŶĞƚĐĐĞƐƐ^ĞƌǀŝĐĞƐ h^ϬϬϬϯϮϵϲϴ Ϭϱϳ͘ϭϬϱϳ͘ϱϬϬϭϳϯ Ψ ϰ͕ϭϯϵ͘ϬϬ /ŶƚĞƌŶĞƚĐĐĞƐƐ^ĞƌǀŝĐĞƐ h^ϬϬϬϯϯϬϭϰ ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϱϳ Ψ ϴ͕Ϯϳϴ͘ϬϬ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϴŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

>
dZKE/
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
WzD
Ed
EhD
Z
WzD
Ed
d

Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ Ϭ͘ϭϲ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵ ϱϵϭ
ϬϬϮϰϭϮͲ >/&KZE//^K
Ϭϱϱ͘ϵϮϬϬ͘ϰϱϬϯϰϬ Ψ ϭϲ͘ϳϴ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϳͬϮϬ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵ ϱϵϭ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ͲϭϳϮ͘ϰϭ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϭͬϭϵ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵ ϲϵϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ Ͳϲ͕ϭϲϯ͘ϳϮ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵ ϲϵϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ ϯϯϲ͕ϴϰϳ͘ϴϵ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵ ϲϵϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ Ϯϵϰ͘Ϭϵ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵ ϲϵϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϮϭϬ Ψ ϭϰ͕ϲϱϭ͘ϬϬ /ŶŝƟĂůŚĂƌŐĞƐϬϭͬϮϮ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵ ϲϵϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ Ͳϲϰ͘ϯϳ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϳͬϮϬ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵ ϲϵϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ Ͳϭ͕ϭϰϳ͘Ϭϴ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϳͬϮϬ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵ ϲϵϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ ͲϳϮϰ͘ϳϵ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϬϳͬϮϬ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵ ϲϵϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϳϬ Ψ ϴ͕ϱϰϭ͘ϲϱ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵ ϲϵϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϱϬ Ψ Ͳϰ͕ϰϵϲ͘Ϯϰ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵ ϲϵϱ
Ϭϱϱ͘ϵϮϬϬ͘ϱϬϬϭϵϬ Ψ ͲϮϱϮ͘ϯϮ ZĞĐĂůĐƵůĂƟŽŶŚĂƌŐĞƐϭϬͬϮϭ ϮϬϮϮϬϮϬϴϯϭϱϯϯϭϵ ϲϵϱ
ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϱϴ Ψ ϯϰϳ͕ϯϯϬ͘ϲϰ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϵŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

>
dZKE/
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
WzD
Ed
EhD
Z
WzD
Ed
d


Ed/E
>zKhd,^
Zs/
^͕ Ϭϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϭϱ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ/E ϬϬϳϮϴϴͲ
ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϱϵ Ψ ϭϱ͕ϬϬϬ͘ϬϬ
,/^ZK<
Z^^Khd, Ϭϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ Ϯϱ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ ^d>
ϬϬϲϵϳϳͲ
ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϬ Ψ Ϯϱ͕ϬϬϬ͘ϬϬ
ϬϬϲϯϲϬͲ KDDhE/dzWZdE
Z^ Ϭϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϮϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϭ Ψ ϮϬ͕ϬϬϬ͘ϬϬ

^d>K^E'
>
^tKD
E^ Ϭϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϱϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ Ed
Z
ϬϬϱϰϰϳͲ
ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϮ Ψ ϱϬ͕ϬϬϬ͘ϬϬ
'
E
Z>WhDWKDWEz͕ ϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϴϴ͕ϯϬϬ͘ϬϬ tĞůůΘŽŽƐƚĞƌWƵŵƉDĂŝŶƚĞŶĂŶĐĞ ϮϵϬϭϱ/E ϬϬϬϭϰϳͲ
ϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϭϱϱ͕ϮϬϬ͘ϬϬ tĞůůΘŽŽƐƚĞƌWƵŵƉDĂŝŶƚĞŶĂŶĐĞ ϮϵϬϭϲ ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϯ Ψ Ϯϰϯ͕ϱϬϬ͘ϬϬ
ϬϬϱϴϬϲͲ '/Z>^Khd^K&'Z
d
Z> Ϭϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϮϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϰ Ψ ϮϬ͕ϬϬϬ͘ϬϬ
,hDE^
Zs/
^ Ϭϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϰϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ^^K/d/KE ϬϬϯϵϭϭͲ
ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϱ Ψ ϰϬ͕ϬϬϬ͘ϬϬ
ϬϬϮϭϲϵͲ <KE
ZE
^͕/E Ϭϱϱ͘ϴϰϬϬ͘ϱϵϬϬϬϬ Ψ ϳϰϬ͘ϬϬ YƵĂƌƚĞƌůLJ/ŶƐƉĞĐƟŽŶϭϮͬϮϭ ϭϱϰϱϴϲϵϬϯ ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϲ Ψ ϳϰϬ͘ϬϬ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϭϬŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

>
dZKE/
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
WzD
Ed
EhD
Z
WzD
Ed
d

ϬϬϲϰϵϳͲ >
ZzK>>^ Ϭϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϭϱ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϳ Ψ ϭϱ͕ϬϬϬ͘ϬϬ
ϬϬϱϵϱϱͲ >&D/>z,Kh^/E'KZW͘ Ϭϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϱϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϴ Ψ ϱϬ͕ϬϬϬ͘ϬϬ
>
s
>ϯKDDhE/d/KE^͕ Ϭϱϳ͘ϭϬϱϳ͘ϱϬϬϭϳϯ Ψ ϰ͕ϯϯϬ͘ϱϬ /ŶƚĞƌŶĞƚĐĐĞƐƐ^ĞƌǀŝĐĞƐ ϮϳϲϭϵϬϭϳϯ>> ϬϬϯϬϱϯͲ
ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϲϵ Ψ ϰ͕ϯϯϬ͘ϱϬ
ϬϬϳϮϮϭͲ Z/,ZtZZ
EK>^
E Ϭϱϱ͘ϵϭϵϬ͘ϱϵϱϮϬϬ Ψ ϰ͕ϴϳϰ͘ϱϲ
džƉĞŶƐĞZĞŝŵďƵƌƐĞŵĞŶƚΕ ϬϭϬϯϮϮ
ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϳϬ Ψ ϰ͕ϴϳϰ͘ϱϲ
^Khd,
^d,hZ,
^ Ϭϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϱϬ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ^ Zs/

E
ϬϬϱϱϬϮͲ
ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϳϭ Ψ ϱϬ͕ϬϬϬ͘ϬϬ
^Khd,
^dKDDhE/dz Ϭϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ Ϯϯ͕ϯϮϱ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ s
>KWD
E
ϬϬϯϮϱϯͲ
ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϳϮ Ψ Ϯϯ͕ϯϮϱ͘ϬϬ
ϬϬϲϵϳϱͲ d,
ZZKzK'ZKhW Ϭϭϭ͘ϭϬϰϭ͘ϱϵϱϮϬϬ Ψ ϱϯ͕ϬϰϮ͘ϬϬ tĞƐƚͲ^ŝĚĞWƌŽũĞĐƚ^ƉĞĐŝĮĐWůĂŶ ϵϵϳϯϭϯ ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϳϯ Ψ ϱϯ͕ϬϰϮ͘ϬϬ
ϬϬϱϯϵϲͲ >/^hD
 Ϭϱϱ͘ϵϬϬϬ͘ϱϵϲϱϬϬ Ψ ϯϵϯ͘Ϭϱ ŵĞƌŝĐĂŶWƵďůŝĐWŽǁĞƌƐƐŽĐŝĂƟŽŶͲ ϭϮϮϭϮϭ ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϳϰ Ψ ϯϵϯ͘Ϭϱ
ϬϬϬϬϱϵͲ ^K>
/^KE Ϭϱϱ͘ϴϭϬϬ͘ϱϲϬϬϭϬ Ψ Ϯϲ͘ϰϱ WĞƌŝŽĚ͗ϭϭͬϯϬͬϮϭͲϭϮͬϮϴͬϮϭ ϭϮϮϵϮϭ ϬϮͬϬϮͬϮϬϮϮ ϭϮϰϳϱ Ψ Ϯϲ͘ϰϱ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϭϭŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

>
dZKE/
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
WzD
Ed
EhD
Z
WzD
Ed
d

ϬϬϭϱϴϭͲ d,
'^KDWEz Ϭϱϲ͘ϱϲϬϬ͘ϱϲϬϬϬϬ Ψ ϭϯϬ͘ϵϳ WĞƌŝŽĚ͗ϭϮͬϯϭͬϮϭͲϬϭͬϭϮͬϮϮ ϬϭϭϰϮϮ ϬϮͬϬϯͬϮϬϮϮ ϭϮϰϳϲ Ψ ϭϯϬ͘ϵϳ
ϬϬϭϲϭϳͲ hW^ Ϭϭϭ͘ϭϬϰϭ͘ϱϮϬϬϬϬ Ψ ϯϲ͘ϬϬ WĞƌŝŽĚ͗ϬϭͬϮϮ ϵϯϯϯϭϮϬϯϮ;ϮͿ Ϭϭϭ͘ϭϬϰϭ͘ϱϮϬϬϬϬ Ψ ϰϬ͘ϯϬ WĞƌŝŽĚ͗ϬϭͬϮϮ ϵϯϯϯϭϮϬϰϮ;ϮͿ
ϬϮͬϬϯͬϮϬϮϮ ϭϮϰϳϳ Ψ ϳϲ͘ϯϬ
,KD

WKdZ
/d ϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϱϯ͘ϭϳ ^ŵĂůůdŽŽůƐΘWůƵŵďŝŶŐ,ĂƌĚǁĂƌĞΕ ϬϮϬϴϮϮͺDh>d/W> Ϭϭϭ͘ϬϬϭϰϴϳϲ^
Zs/
^
ϬϬϭϱϱϮͲ
ϬϮϬ͘ϭϬϴϰ͘ϱϮϬϬϬϬ Ψ Ϯϯϯ͘ϵϴ ^ŵĂůůdŽŽůƐΘWůƵŵďŝŶŐ,ĂƌĚǁĂƌĞΕ ϬϮϬϴϮϮͺDh>d/W> Ϭϭϭ͘ϬϬϭϰϴϳϲ
Ϭϱϲ͘ϱϲϬϬ͘ϱϮϬϬϬϬ Ψ ϭ͕Ϯϲϭ͘ϲϲ ^ŵĂůůdŽŽůƐΘWůƵŵďŝŶŐ,ĂƌĚǁĂƌĞΕ ϬϮϬϴϮϮͺDh>d/W> ;
ϮͿ
Ϭϱϲ͘ϬϬϬϬϲϰϬ
ϬϮͬϬϴͬϮϬϮϮ ϭϮϰϳϴ Ψ ϭ͕ϱϰϴ͘ϴϭ
,KD

WKdZ
/d Ϭϱϱ͘ϴϰϬϬ͘ϱϵϬϬϬϬ Ψ ϰϬϴ͘Ϭϲ ^ŵĂůůdŽŽůƐΘWůƵŵďŝŶŐ,ĂƌĚǁĂƌĞΕ ϬϮϭϬϮϮͺDh>d/W> Ϭϱϱ͘ϬϬϬϮϵϬϮ^
Zs/
^
ϬϬϭϱϱϮͲ
Ϭϱϱ͘ϴϰϬϬ͘ϱϵϬϬϬϬ Ψ ϯϬϰ͘ϵϱ ^ŵĂůůdŽŽůƐΘWůƵŵďŝŶŐ,ĂƌĚǁĂƌĞΕ ϬϮϭϬϮϮͺDh>d/W> Ϭϱϱ͘ϬϬϬϮϵϬϮ
ϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϳϳ͘ϵϰ ^ŵĂůůdŽŽůƐΘWůƵŵďŝŶŐ,ĂƌĚǁĂƌĞΕ ϬϮϭϬϮϮͺDh>d/W> ;
ϮͿ
Ϭϭϭ͘ϬϬϭϰϴϳϲ
ϬϮͬϭϬͬϮϬϮϮ ϭϮϰϳϵ Ψ ϳϵϬ͘ϵϱ
ϬϬϬϬϱϵͲ ^K>
/^KE Ϭϱϱ͘ϵϮϬϬ͘ϱϲϬϬϭϬ Ψ ϱϱϲ͘ϲϴ WĞƌŝŽĚ͗ϭϮͬϮϭ ϬϭϬϯϮϮ
Ϭϱϱ͘ϴϭϬϬ͘ϱϲϬϬϭϬ Ψ Ϯϵ͘Ϯϴ WĞƌŝŽĚ͗ϭϮͬϮϵͬϮϭͲϬϭͬϮϳͬϮϮ ϬϭϮϵϮϮϬϭϭ͘ϭϬϰϯ͘ϱϲϬϬϬϬ Ψ ϲϱ͘Ϭϵ WĞƌŝŽĚ͗ϭϮͬϮϵͬϮϭͲϬϭͬϮϳͬϮϮ ϬϭϮϵϮϮ;ϮͿϬϭϭ͘ϭϬϰϵ͘ϱϲϬϬϬϬ Ψ ϵϯ͘ϱϳ WĞƌŝŽĚ͗ϭϭͬϭϱͬϮϭͲϭϮͬϭϰͬϮϭ ϭϮϭϱϮϭϬϭϭ͘ϭϬϰϯ͘ϱϲϬϬϬϬ Ψ ϲϭ͘ϵϱ WĞƌŝŽĚ͗ϭϭͬϯϬͬϮϭͲϭϮͬϮϴͬϮϭ ϭϮϮϵϮϭ;ϮͿ ϬϮͬϭϭͬϮϬϮϮ ϭϮϰϴϬ Ψ ϴϬϲ͘ϱϳ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϭϮŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

>
dZKE/
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
WzD
Ed
EhD
Z
WzD
Ed
d

dKd>
>
dZKE/ Ψ Ϯ͕ϳϭϯ͕ϳϳϭ͘ϭϭ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϭϯŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

Z>z,
<^
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
,
<
EhD
Z
WzD
Ed
d

ϬϬϬϴϯϰͲ ^Kh^͕ZK
ZdK Ϭϭϭ͘ϭϬϯϭ͘ϱϵϲϱϬϬ Ψ ϮϬϴ͘ϬϬ WϰϱƚŚŶŶƵĂůdƌĂŝŶŝŶŐ^LJŵƉŽƐŝƵŵ ϬϭϭϯϮϮ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϲϱ Ψ ϮϬϴ͘ϬϬ
ϬϬϳϮϵϳͲ ϱϵϭEZKE^KE>> Ϭϭϭ͘ϭϬϰϬ͘ϰϬϬϵϬϬ Ψ ϯ͕ϱϴϵ͘ϮϮ WĂƌƟĂůtĂƌĞŚŽƵƐĞ^ƉĞĐŝĂůWĂƌĐĞůdĂdž ϬϭϬϱϮϮ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϲϲ Ψ ϯ͕ϱϴϵ͘ϮϮ
>/^dK
E'/E

Z/E' ϬϮϬ͘ϭϬϴϰ͘ϱϵϱϮϬϬ Ψ ϭϰ͕ϱϮϵ͘ϴϮ ZŝƐŬΘZĞƐŝůŝĞŶĐĞƐƐĞƐƐŵĞŶƚ^ĞƌǀŝĐĞƐ ϭϮϬϮϰϬϭϬϭϭϳϯϴϮ'ZKhW͕/E ϬϬϳϬϮϵͲ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϲϳ Ψ ϭϰ͕ϱϮϵ͘ϴϮ
^hZz
Es/ZKED
Ed> Ϭϱϱ͘ϴϰϬϬ͘ϱϵϬϬϬϬ Ψ ϰϵϯ͘ϵϳ ŝƐƉŽƐĂů^ĞƌǀŝĐĞƐ /ϱϬϬϬϬϳϴϰϲϵϳ^ Zs/
^
ϬϬϮϯϬϴͲ
Ϭϱϱ͘ϴϰϬϬ͘ϱϵϬϬϬϬ Ψ ϱϱ͘ϬϬ ŝƐƉŽƐĂů^ĞƌǀŝĐĞƐ /ϱϬϬϬϬϳϴϱϬϯϰ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϲϴ Ψ ϱϰϴ͘ϵϳ
>/&KZE/K^d ϬϮϬ͘ϭϭϬϬϭϬ Ψ ϲϳϱ͘ϵϮ ZĞĨ͘dĞŵƉ&ŝƌĞ,LJĚƌĂŶƚη&,ϰϱĐĐƚηϳϭϰϬ ϬϭϮϰϮϮW>hD Z^͕/E
ϬϬϳϯϬϱͲ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϲϵ Ψ ϲϳϱ͘ϵϮ
&Z
WZzKZ^
D/EZ^Θ Ϭϱϱ͘ϵϭϵϬ͘ϱϵϲϳϬϬ Ψ ϯ͕ϱϴϬ͘ϬϬ WƌLJŽƌнZĞŶĞǁĂůΕ ϮϴϯϯϯϭZ

ZdZ
ϬϬϬϭϱϵͲ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϬ Ψ ϯ͕ϱϴϬ͘ϬϬ
ϬϬϲϱϴϰͲ 'dΖ^>/s/E'&KK^ Ϭϱϱ͘ϳϮϬϬ͘ϱϵϲϳϬϮ Ψ Ϯ͕ϬϮϴ͘ϱϬ ƵƐƚŽŵĞƌ/ŶĐĞŶƟǀĞWƌŽŐƌĂŵ ϬϭϮϲϮϮ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϭ Ψ Ϯ͕ϬϮϴ͘ϱϬ
,ZW
ZΘ^^K/d
^ ϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϱ͕ϯϯϮ͘ϬϬ ŽĂƟŶŐ/ŶƐƉĞĐƟŽŶ^ĞƌǀŝĐĞƐ E'ϳϱϲϳ
E'/E

Z/E
ϬϬϬϮϴϬͲ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϮ Ψ ϱ͕ϯϯϮ͘ϬϬ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϭϰŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

Z>z,
<^
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
,
<
EhD
Z
WzD
Ed
d

ϬϬϳϯϬϲͲ :Θ:KDWEz Ϭϱϱ͘ϭϭϬϬϭϬ Ψ Ϯϵϱ͘Ϭϯ ZĞĨ͘ůŽƐĞĚĐĐƚηϵϮϱ ϬϭϮϰϮϮ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϯ Ψ Ϯϵϱ͘Ϭϯ
ϬϬϳϯϬϯͲ :>/^K&Z
^,WZKh
Ϭϱϱ͘ϳϮϬϬ͘ϱϵϲϳϬϮ Ψ ϰ͕ϭϯϲ͘ϳϱ ƵƐƚŽŵĞƌ/ŶĐĞŶƟǀĞWƌŽŐƌĂŵ ϬϭϮϲϮϮ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϰ Ψ ϰ͕ϭϯϲ͘ϳϱ
ϬϬϰϭϮϮͲ </D>>D/t
^d Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭ͕ϭϮϰ͘Ϯϭ ƐƐŽƌƚĞĚ,ĂƌĚĞŶĞĚEƵƚƐΘŽůƚƐ ϵϱϭϵϳϴϮ Ϭϭϭ͘ϬϬϭϱϬϳϳ Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϭϱ͘Ϯϱ ^ĂůĞƐdĂdžϭϬ͘Ϯϱ ϵϱϭϵϳϴϮ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϱ Ψ ϭ͕Ϯϯϵ͘ϰϲ
>:K,E^KE,ZtZ
K Ϭϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϯϱ͘ϬϬ ^ŵĂůůdŽŽůƐ͕WůƵŵďŝŶŐΘƵŝůĚŝŶŐ ϭϭϴϴϯϬ Ϭϭϭ͘ϬϬϭϰϵϭϱηϭ ϬϬϬϴϬϰͲ
Ϭϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϭϬ͘ϬϮ ^ŵĂůůdŽŽůƐ͕WůƵŵďŝŶŐΘƵŝůĚŝŶŐ ϭϭϴϵϭϬ Ϭϭϭ͘ϬϬϭϰϵϭϱ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϲ Ψ ϰϱ͘ϬϮ
ϬϬϲϵϲϭͲ Z/EDZd/E
 Ϭϱϱ͘ϭϭϬϬϭϬ Ψ ϭϮϭ͘ϮϬ ZĞĨ͘ůŽƐĞĚĐĐƚηϭϮϮϵ ϬϭϮϰϮϮ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϳ Ψ ϭϮϭ͘ϮϬ
DZyZK^&/Z
 Ϭϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ Ϯ͕ϭϱϴ͘ϯϭ &ŝƌĞ
džƟŶŐƵŝƐŚĞƌ^ĞƌǀŝĐĞ ϭϬϰϬϮ
yd/E'h/^,
ZK
ϬϬϯϮϯϭͲ
Ϭϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϯϮϱ͘ϬϬ &ŝƌĞ
džƟŶŐƵŝƐŚĞƌ^ĞƌǀŝĐĞ ϭϬϰϮϲ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϴ Ψ Ϯ͕ϰϴϯ͘ϯϭ
DZzΘZh&^/^KhEd Ϭϱϱ͘ϭϭϬϬϭϬ Ψ ϯϯϵ͘ϱϰ ZĞĨ͘ůŽƐĞĚĐĐƚηϭϰϰϰ ϬϭϮϰϮϮKhd> d
ϬϬϳϯϬϳͲ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϳϵ Ψ ϯϯϵ͘ϱϰ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϭϱŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

Z>z,
<^
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
,
<
EhD
Z
WzD
Ed
d

E
t
EdhZz Ϭϱϱ͘ϭϭϬϬϭϬ Ψ ϴϱ͘ϯϵ ZĞĨ͘ůŽƐĞĚĐĐƚηϭϭϭϲ ϬϭϮϰϮϮ/Ed ZEd/KE>
ϬϬϳϯϬϴͲ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϬ Ψ ϴϱ͘ϯϵ
ϬϬϳϯϬϮͲ E
tD/>E/'ZKhW>> Ϭϱϱ͘ϳϮϬϬ͘ϱϵϲϳϬϮ Ψ ϲ͕ϵϲϭ͘ϯϴ ƵƐƚŽŵĞƌ/ŶĐĞŶƟǀĞWƌŽŐƌĂŵ ϬϭϮϲϮϮ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϭ Ψ ϲ͕ϵϲϭ͘ϯϴ
KhWd/KE>,
>d, Ϭϭϭ͘ϭϬϮϲ͘ϱϵϳϬϬϬ Ψ ϭϰϳ͘ϬϬ DĞĚŝĐĂů^ĞƌǀŝĐĞƐ ϳϰϭϮϭϮϵϮ Ed
Z^K&
ϬϬϲϱϴϲͲ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϮ Ψ ϭϰϳ͘ϬϬ
W>hD/E'Θ/Eh^dZ/> Ϭϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϯ͕ϱϬϱ͘ϬϬ tĂƚĞƌ,ĞĂƚĞƌΕ ^ϭϮϱϳϱϮϱϬϬϭ Ϭϭϭ͘ϬϬϭϱϬϱϭ^hWW>z ϬϬϭϵϰϯͲ
Ϭϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϯϱϵ͘Ϯϲ ^ĂůĞƐdĂdžϭϬ͘Ϯϱ ^ϭϮϱϳϱϮϱϬϬϭϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ Ϯϴϰ͘ϳϬ WůƵŵďŝŶŐ^ƵƉƉůŝĞƐΘƵŝůĚŝŶŐ,ĂƌĚǁĂƌĞΕ ^ϭϮϱϴϬϭϯϬϬϭ Ϭϭϭ͘ϬϬϭϰϵϭϳϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ Ϯϵ͘ϲϰ WůƵŵďŝŶŐ^ƵƉƉůŝĞƐΘƵŝůĚŝŶŐ,ĂƌĚǁĂƌĞΕ ^ϭϮϱϴϬϮϴϬϬϭ Ϭϭϭ͘ϬϬϭϰϵϭϳϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϰϴ͘ϰϱ WůƵŵďŝŶŐ^ƵƉƉůŝĞƐΘƵŝůĚŝŶŐ,ĂƌĚǁĂƌĞΕ ^ϭϮϱϴϮϳϲϬϬϭ Ϭϭϭ͘ϬϬϭϰϵϭϳϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϳ͘ϲϲ WůƵŵďŝŶŐ^ƵƉƉůŝĞƐΘƵŝůĚŝŶŐ,ĂƌĚǁĂƌĞΕ ^ϭϮϱϴϮϵϴϬϬϭ Ϭϭϭ͘ϬϬϭϰϵϭϳ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϯ Ψ ϰ͕Ϯϯϰ͘ϳϭ
ϬϬϳϯϬϵͲ WZ
D/
ZW/W
͕/E ϬϮϬ͘ϭϭϬϬϭϬ Ψ ϲϱϲ͘ϴϵ ZĞĨ͘dĞŵƉ&ŝƌĞ,LJĚƌĂŶƚη&,ϵϰĐĐƚηϳϭϰϱ ϬϭϮϰϮϮ ϬϮϬ͘ϭϭϬϬϭϬ Ψ ϳϮϭ͘ϭϵ ZĞĨ͘dĞŵƉ&ŝƌĞ,LJĚƌĂŶƚη&,ϵϯĐĐƚηϳϭϯϴ ϬϭϮϰϮϮ;ϮͿ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϰ Ψ ϭ͕ϯϳϴ͘Ϭϴ
ϬϬϲϲϭϮͲ Yh>/&/
DK/>
͕/E Ϭϭϭ͘ϭϬϰϲ͘ϱϵϬϬϬϬ Ψ ϳϲϱ͘ϬϬ ĂƌtĂƐŚ^ĞƌǀŝĐĞƐ ϮϵϭϵϰϬ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϱ Ψ ϳϲϱ͘ϬϬ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϭϲŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

Z>z,
<^
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
,
<
EhD
Z
WzD
Ed
d

ϬϬϲϰϮϬͲ Es

W^/E',^,
s Ϭϱϱ͘ϳϮϬϬ͘ϱϵϲϳϬϮ Ψ ϵϵϴ͘ϱϮ ƵƐƚŽŵĞƌ/ŶĐĞŶƟǀĞWƌŽŐƌĂŵ ϬϭϮϲϮϮ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϲ Ψ ϵϵϴ͘ϱϮ
ϬϬϳϬϱϳͲ ^/WZ
^
E
͕>> Ϭϭϭ͘ϵϬϭϵ͘ϱϵϱϮϭϬ Ψ ϭϵ͕ϰϮϱ͘ϬϬ WƌŽĨĞƐƐŝŽŶĂů^ĞƌǀŝĐĞƐZĞŶĚĞƌĞĚΕ ϴϬϭϴ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϳ Ψ ϭϵ͕ϰϮϱ͘ϬϬ
^Khd,
^dWK>/
,/
&^ Ϭϭϭ͘ϭϬϯϭ͘ϱϵϲϱϱϬ Ψ ϲϬϬ͘ϬϬ EEh>h
^ϮϬϮϮ ϬϭϮϳϮϮ'ZKhW
ϬϬϱϵϵϴͲ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϴ Ψ ϲϬϬ͘ϬϬ
ϬϬϬϯϴϬͲ ^dzD
/>
Ed
Z Ϭϭϭ͘ϭϬϮϲ͘ϱϵϳϬϬϬ Ψ ϭ͕ϮϬϬ͘ϬϬ DĞĚŝĐĂů^ĞƌǀŝĐĞƐ ϭϬϮϴϬϰϱϲϯϲ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϴϵ Ψ ϭ͕ϮϬϬ͘ϬϬ
ϬϬϱϰϭϵͲ ^hW
Z/KZdK&>K&> Ϭϭϭ͘ϭϬϯϭ͘ϱϵϰϮϬϬ Ψ ϭ͕ϯϴϭ͘ϱϬ WĂƌŬŝŶŐŝƚĂƟŽŶƐϭϬͬϮϭ ϭϭϬϱϮϭ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϵϬ Ψ ϭ͕ϯϴϭ͘ϱϬ
ϬϬϳϯϭϬͲ d/EdzW
/E Ϭϱϱ͘ϭϭϬϬϭϬ Ψ ϱϬϬ͘ϬϬ ZĞĨ͘ůŽƐĞĚĐĐƚηϭϯϳϬ ϬϭϮϰϮϮ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϵϭ Ψ ϱϬϬ͘ϬϬ
d,z^^
E<ZhWW
>
sdKZ Ϭϱϱ͘ϴϰϬϬ͘ϱϵϲϮϬϬ Ψ ϰϱϵ͘ϬϬ
ůĞǀĂƚŽƌ^ĞƌǀŝĐĞΘDĂŝŶƚĞŶĂŶĐĞ ϯϬϬϲϭϳϱϴϳϬKZWKZd
ϬϬϲϭϯϮͲ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϵϮ Ψ ϰϱϵ͘ϬϬ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϭϳŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

Z>z,
<^
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
,
<
EhD
Z
WzD
Ed
d

hE
Z'ZKhE^
Zs/
 ϬϮϬ͘ϭϬϴϰ͘ϱϵϲϮϬϬ Ψ ϭϭϮ͘ϯϬ EĞǁdŝĐŬĞƚŚĂƌŐĞƐ ϭϬϮϬϮϭϬϳϴϮ> Zd
ϬϬϬϰϰϵͲ
Ϭϱϱ͘ϴϯϬϬ͘ϱϵϲϮϬϬ Ψ ϭϭϱ͘ϲϬ EĞǁdŝĐŬĞƚŚĂƌŐĞƐ ϭϮϮϬϮϭϬϳϳϰϬϮϬ͘ϭϬϴϰ͘ϱϵϲϮϬϬ Ψ ϱϬ͘ϵϮ ^ƚĂƚĞ&ĞĞĨŽƌZĞŐƵůĂƚŽƌLJŽƐƚƐ ^ϮϬϮϬϱϳϬϯϬϱϱ͘ϴϯϬϬ͘ϱϵϲϮϬϬ Ψ ϱϬ͘ϵϮ ^ƚĂƚĞ&ĞĞĨŽƌZĞŐƵůĂƚŽƌLJŽƐƚƐ ^ϮϬϮϬϲϳϵϱ ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϵϯ Ψ ϯϮϵ͘ϳϰ
s/</E'
DK>/d/KE ϬϮϬ͘ϭϭϬϬϭϬ Ψ ϱϱϱ͘ϴϭ ZĞĨ͘dĞŵƉ&ŝƌĞ,LJĚƌĂŶƚη&,ϱϯϵĐĐƚηϳϭϯϵ ϬϭϮϰϮϮKEdZdKZ^ ϬϬϱϰϲϲͲ
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϵϰ Ψ ϱϱϱ͘ϴϭ
ϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϰϱ͘ϬϬ tĂƚĞƌYƵĂůŝƚLJdĞƐƟŶŐΘZĞƉŽƌƟŶŐ tϭ>ϬϬϲϬKs ZEK
E
ϬϬϭϲϮϴͲ t
<>KZdKZ/
^͕/E
ϬϮϬ͘ϭϬϴϰ͘ϵϬϬϬϬϬ Ψ ϰϱ͘ϬϬ tĂƚĞƌYƵĂůŝƚLJdĞƐƟŶŐΘZĞƉŽƌƟŶŐ tϭ>ϬϭϲϱKs ZEK
E
ϬϮͬϬϯͬϮϬϮϮ ϲϬϴϲϵϱ Ψ ϵϬ͘ϬϬ
>>/
hE/s
Z^> Ϭϭϭ͘ϭϬϰϵ͘ϱϵϬϬϬϬ Ψ ϭϬ͕ϲϱϲ͘ϭϴ :ĂŶŝƚŽƌŝĂů^ĞƌǀŝĐĞƐϬϭͬϮϮ ϭϮϮϰϵϳϭϮ:E/dKZ/> ϬϬϳϮϳϲͲ
ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϲϵϲ Ψ ϭϬ͕ϲϱϲ͘ϭϴ
ϬϬϲϯϬϴͲ Ez^
Zs/

Ed
Z Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭ͕ϭϲϱ͘ϱϳ
'ZΘŽŽůĂŶƚZĞƉĂŝƌƐΕ ϯϱϳϱϵ Ϭϭϭ͘ϬϬϭϱϬϳϵ
Ϭϭϭ͘ϭϬϰϲ͘ϱϵϬϬϬϬ Ψ ϭ͕ϮϲϬ͘ϬϬ >ĂďŽƌƚŽZĞƉĂŝƌsĞŚŝĐůĞ ϯϱϳϱϵ Ϭϭϭ͘ϬϬϭϱϬϳϵϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϭϵ͘ϰϳ ^ĂůĞƐdĂdžϭϬ͘Ϯϱ ϯϱϳϱϵ ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϲϵϳ Ψ Ϯ͕ϱϰϱ͘Ϭϰ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϭϴŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

Z>z,
<^
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
,
<
EhD
Z
WzD
Ed
d

ϬϬϰϰϰϴͲ dd
Zz^z^d
D^͕/E Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϲϮ͘ϭϱ sĞŚŝĐůĞĂƩĞƌŝĞƐΕ ϳϮϴϱϲϲϭ Ϭϭϭ͘ϬϬϭϰϴϱϲ Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϯϮϵ͘ϰϯ sĞŚŝĐůĞĂƩĞƌŝĞƐΕ ϳϯϯϱϴϮϳ Ϭϭϭ͘ϬϬϭϰϴϱϲ ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϲϵϴ Ψ ϰϵϭ͘ϱϴ

EE
ddͲKt
EΘ Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϯ͕ϯϭϬ͘ϬϬ >ŝŐŚƚĂƌΕ ϯϬϭϲϬϲϭ Ϭϭϭ͘ϬϬϭϱϬϲϮ>/',d,Kh^

ϬϬϭϳϱϮͲ
Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϲϮϮ͘ϬϬ ^ǁŝƚĐŚŽŶƚƌŽůůĞƌΕ ϯϬϭϲϬϲϭ Ϭϭϭ͘ϬϬϭϱϬϲϮϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϯϳϯ͘ϱϲ ^ĂůĞƐdĂdžϵ͘ϱй ϯϬϭϲϬϲϭ ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϲϵϵ Ψ ϰ͕ϯϬϱ͘ϱϲ
ϬϬϲϯϵϳͲ h/>dZ/d
&
E
KDWEz Ϭϭϭ͘ϭϬϰϴ͘ϱϵϬϬϬϬ Ψ ϰϵ͕ϴϳϬ͘ϬϬ EĞǁ&ĞŶĐĞ/ŶƐƚĂůůĂƟŽŶ ϳϱϰϰ ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϬ Ψ ϰϵ͕ϴϳϬ͘ϬϬ
hZ<
͕t/>>/D^Θ Ϭϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϵϯ͘ϬϬ ZĞ͗DĂƌƟŶĞƐ͕/ƐŵĂĞůǀ͘ŝƚLJŽĨsĞƌŶŽŶ͕ ϮϳϵϬϯϴ^KZ E^
E͕>>
ϬϬϱϬϳϴͲ
Ϭϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϭ͕ϱϴϭ͘ϬϬ ZĞ͗^ĂŶĐŚĞnj͕ŚƌŝƐƟŶĂǀ͘^ƚĂƚĞŽĨ ϮϳϵϬϰϭϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϵϯϬ͘ϬϬ ZĞ͗'ĞŶĞƌĂůΕ ϮϳϵϬϰϮϬϭϭ͘ϭϬϮϰ͘ϱϵϯϮϬϬ Ψ ϲϮ͘ϬϬ ZĞ͗>ŽƉĞnj͕ZĞŝŶĂǀ͘ŝƚLJŽĨsĞƌŶŽŶΕ ϮϳϵϬϲϱ ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϭ Ψ Ϯ͕ϲϲϲ͘ϬϬ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϭϵŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

Z>z,
<^
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
,
<
EhD
Z
WzD
Ed
d

ϬϬϰϭϲϯͲ 
EdZ>&KZ Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϱϮϯ͘ϯϬ ƵƚŽWĂƌƚƐΕ ϯϴϯϰϵϲ Ϭϭϭ͘ϬϬϭϰϴϱϵ Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϭϮ͘Ϭϱ ƵƚŽWĂƌƚƐΕ ϯϴϯϱϵϭ Ϭϭϭ͘ϬϬϭϰϴϱϵϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϭϬ͘Ϭϳ ƵƚŽWĂƌƚƐΕ ϯϴϯϲϬϭ Ϭϭϭ͘ϬϬϭϰϴϱϵϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϯϲ͘Ϭϴ ƵƚŽWĂƌƚƐΕ ϯϴϯϴϴϯ Ϭϭϭ͘ϬϬϭϰϴϱϵϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϰϱϰ͘ϭϰ ƵƚŽWĂƌƚƐΕ ϯϴϯϵϬϭ Ϭϭϭ͘ϬϬϭϰϴϱϵϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϳϵ͘ϲϰ ƵƚŽWĂƌƚƐΕ ϯϴϰϱϯϭ Ϭϭϭ͘ϬϬϭϰϴϱϵϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϰϭϬ͘ϯϵ ƵƚŽWĂƌƚƐΕ ϯϴϰϵϬϮ Ϭϭϭ͘ϬϬϭϰϴϱϵ ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϮ Ψ ϭ͕ϳϮϱ͘ϲϳ
>/E/>>K&^E ϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϳϰϭ͘ϬϬ tĂƚĞƌYƵĂůŝƚLJdĞƐƟŶŐΘZĞƉŽƌƟŶŐ ϮϭϬϭϮϬϯs ZϬϭ
ZEZ/EK
ϬϬϯϬϴϴͲ
ϬϮϬ͘ϭϬϴϰ͘ϱϬϬϭϰϬ Ψ ϴϴϯ͘ϱϬ tĂƚĞƌYƵĂůŝƚLJdĞƐƟŶŐΘZĞƉŽƌƟŶŐ ϮϮϬϬϬϳϱs ZϬϭ
ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϯ Ψ ϭ͕ϲϮϰ͘ϱϬ
hZZ
Edt,K>
^>
 Ϭϱϱ͘ϴϮϬϬ͘ϱϵϬϬϬϬ Ψ Ϯϳϰ͘ϯϱ
ůĞĐƚƌŝĐĂůΘ,ĂƌĚǁĂƌĞ^ƵƉƉůŝĞƐΕ ϮϳϬϱϭϮ Ϭϱϱ͘ϬϬϬϮϴϵϮ
>
dZ/^hW
ϬϬϭϯϯϲͲ
Ϭϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϴϯ͘ϲϭ
ůĞĐƚƌŝĐĂůΘ,ĂƌĚǁĂƌĞ^ƵƉƉůŝĞƐΕ ϮϳϬϱϮϬ Ϭϭϭ͘ϬϬϭϰϴϵϴ
Ϭϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ Ϯϱϱ͘ϳϴ
ůĞĐƚƌŝĐĂůΘ,ĂƌĚǁĂƌĞ^ƵƉƉůŝĞƐΕ ϮϳϬϱϱϮ Ϭϭϭ͘ϬϬϭϰϴϵϴϬϱϱ͘ϴϰϬϬ͘ϱϵϬϬϬϬ Ψ ϯϬ͘ϴϳ ůĞĐƚƌŝĐĂůΘ,ĂƌĚǁĂƌĞ^ƵƉƉůŝĞƐΕ ϮϳϬϳϱϱ Ϭϱϱ͘ϬϬϬϮϴϵϮϬϭϭ͘ϭϬϰϵ͘ϱϮϬϬϬϬ Ψ ϱϮ͘ϱϯ ůĞĐƚƌŝĐĂůΘ,ĂƌĚǁĂƌĞ^ƵƉƉůŝĞƐΕ Ϯϳϭϭϯϭ Ϭϭϭ͘ϬϬϭϰϴϵϴ
ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϰ Ψ ϲϵϳ͘ϭϰ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϮϬŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

Z>z,
<^
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
,
<
EhD
Z
WzD
Ed
d

ϬϬϬϱϮϰͲ &
Z'h^KEtd
ZtKZ<^ ϬϮϬ͘ϭϬϴϰ͘ϱϮϬϬϬϬ Ψ ϱϲϵ͘ϳϯ ^ƵƉƉůŝĞƐΕ ϳϳϭϮϴϯϭ Ϭϭϭ͘ϬϬϭϰϵϵϲ ϬϮϬ͘ϭϬϴϰ͘ϱϮϬϬϬϬ Ψ ϱϴ͘ϰϬ ^ĂůĞƐdĂdžϭϬ͘Ϯϱ ϳϳϭϮϴϯϭϬϮϬ͘ϭϬϴϰ͘ϱϮϬϬϬϬ Ψ ϰϵϳ͘ϮϬ >&ϭͲϭͬϮd^KDWyD/WKhWΕ ϳϳϴϮϰϴ Ϭϭϭ͘ϬϬϭϱϬϰϴϬϮϬ͘ϭϬϴϰ͘ϱϮϬϬϬϬ Ψ ϱϬ͘ϵϲ ^ĂůĞƐdĂdžϭϬ͘Ϯϱ ϳϳϴϮϰϴ ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϱ Ψ ϭ͕ϭϳϲ͘Ϯϵ
'Zs
z
Yh/WD
Ed Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϱϯ͘ϲϵ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϰϯϰϳϰ Ϭϭϭ͘ϬϬϭϰϴϱϴKDWEz ϬϬϬϯϵϵͲ
ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϲ Ψ ϭϱϯ͘ϲϵ
,
>W/E',E^^K/
dzK& Ϭϭϭ͘ϭϬϮϭ͘ϳϵϳϬϬϬ Ψ ϭϱ͕ϬϬϬ͘ϬϬ ŽŵŵhE/dz&ƵŶĚ'ƌĂŶƚ ϬϭϮϳϮϮ> ϬϬϳϮϴϵͲ
ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϳ Ψ ϭϱ͕ϬϬϬ͘ϬϬ
:K
DZWK>z'ZW,Θ/Es Ϭϭϭ͘ϭϬϯϭ͘ϱϵϲϮϬϬ Ψ ϮϬϬ͘ϬϬ WƌĞͲ
ŵƉůŽLJŵĞŶƚWŽůLJŐƌĂƉŚ
džĂŵ ϮϬϮϮϬϭϬϯϭsW^s
ϬϬϲϯϵϵͲ
ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϴ Ψ ϮϬϬ͘ϬϬ
>KhEdz^E/dd/KE Ϭϭϭ͘ϭϬϰϴ͘ϱϲϬϬϬϬ Ψ ϱϬϭ͘ϴϬ tĂƐƚĞǁĂƚĞƌ^ĞƌǀŝĐĞƐΕ ϭϲϯϬϯϮϳϵϬϬϬϮϭ/^dZ/d^ ϬϬϭϬϴϱͲ
ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϬϵ Ψ ϱϬϭ͘ϴϬ
>E'h'
>/E
^
Zs/
^͕ Ϭϭϭ͘ϭϬϯϭ͘ϱϵϰϮϬϬ Ψ ϵϵ͘ϴϲ /ŶƚĞƌƉƌĞƚĂƟŽŶ^ĞƌǀŝĐĞƐ ϭϬϰϰϲϭϵϯ/E ϬϬϯϮϳϮͲ
ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϬ Ψ ϵϵ͘ϴϲ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϮϭŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

Z>z,
<^
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
,
<
EhD
Z
WzD
Ed
d

>/
ZdzDEh&dhZ/E'͕ Ϭϭϭ͘ϭϬϯϭ͘ϱϵϬϬϬϬ Ψ ϰϵϬ͘ϬϬ ZĂŶŐĞDĂŝŶƚĞŶĂŶĐĞ ϰϯϲ/E ϬϬϯϯϰϮͲ
Ϭϭϭ͘ϭϬϯϭ͘ϱϵϬϬϬϬ Ψ ϱϬϴ͘ϬϬ ZĂŶŐĞDĂŝŶƚĞŶĂŶĐĞ ϰϰϱ
ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϭ Ψ ϵϵϴ͘ϬϬ
ϬϬϯϵϬϴͲ >KW
Θ>KW
d/Z
^
Zs/
Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϰϮϭ͘ϭϯ dŝƌĞƐ͕ĐĐĞƐƐŽƌŝĞƐΘZĞƉĂŝƌƐΕ ϰϴϵϳ Ϭϭϭ͘ϬϬϭϰϴϲϯ Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ Ϯϯϭ͘ϳϬ dŝƌĞƐ͕ĐĐĞƐƐŽƌŝĞƐΘZĞƉĂŝƌƐΕ ϰϵϬϴ Ϭϭϭ͘ϬϬϭϰϴϲϯ Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϱϬ͘ϬϬ >ĂďŽƌ ϰϵϬϴ Ϭϭϭ͘ϬϬϭϰϴϲϯ
ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϮ Ψ ϳϬϮ͘ϴϯ
ϬϬϬϴϳϬͲ DztKKZt^, Ϭϱϱ͘ϴϭϬϬ͘ϱϳϬϬϬϬ Ψ ϰϬ͘ϬϬ ĂƌΘdƌƵĐŬtĂƐŚ^ĞƌǀŝĐĞƐΕ ϭϭϲϬ Ϭϱϱ͘ϬϬϬϮϵϬϰ ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϯ Ψ ϰϬ͘ϬϬ
DsKzΘDZ<,D Ϭϱϱ͘ϴϬϬϬ͘ϵϬϬϬϬϬ Ψ ϴ͕ϴϳϱ͘ϬϬ
ůĞĐƚƌŝĐDĞƚĞƌƐΕ ϭϲϳϬϳ
E'/E

Z/E'
ϬϬϬϯϬϰͲ
Ϭϱϱ͘ϴϬϬϬ͘ϵϬϬϬϬϬ Ψ ϵϬϵ͘ϲϵ ^ĂůĞƐdĂdžϭϬ͘Ϯϱ ϭϲϳϬϳ
ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϰ Ψ ϵ͕ϳϴϰ͘ϲϵ
ϬϬϬϯϬϵͲ EWhdKWZd^ Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϮϬ͘ϴϭ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϮϭϯϴϲ Ϭϭϭ͘ϬϬϭϰϴϲϰ Ϭϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϱϲ͘ϱϳ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϮϭϵϯϳ Ϭϭϭ͘ϬϬϭϰϴϲϰϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϯϵ͘ϬϬ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϮϮϬϭϱ Ϭϭϭ͘ϬϬϭϰϴϲϰϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϭϭϲ͘ϴϭ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϮϮϬϱϳ Ϭϭϭ͘ϬϬϭϰϴϲϰϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϳϵ͘ϳϮ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϮϮϭϱϯ Ϭϭϭ͘ϬϬϭϰϴϲϰϬϭϭ͘ϭϬϰϲ͘ϱϮϬϬϬϬ Ψ ϮϬϭ͘ϰϳ ƵƚŽWĂƌƚƐΘĐĐĞƐƐŽƌŝĞƐΕ ϭϮϮϭϱϲ Ϭϭϭ͘ϬϬϭϰϴϲϰ ϬϮͬϭϬͬϮϬϮϮ ϲϬϴϳϭϱ Ψ ϲϭϰ͘ϯϴ
WƌŝŶƚĞĚ͗ϮͬϭϴͬϮϬϮϮϵ͗ϱϮ͗ϮϮD WĂŐĞϮϮŽĨϮϲ
/dzK&s
ZEKE
KW
Zd/E'KhEd
tZZEdZ
'/^d
ZEK͘ϴϮ
DZ,ϭ͕ϮϬϮϮ

Z>z,
<^
s
EKZED
EEhD
Z
KhEdEhD
Z
/EsK/

DKhEd 
^Z/Wd/KE /EsK/
W͘K͘η
WzD
Ed
DKhEd
,
<
EhD
Z
WzD
Ed
d

KhWd/KE>,
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City Council Agenda Item Report
Submitted by: Cynthia Cano
Submitting Department: Public Works
Meeting Date: March 1, 2022

SUBJECT
Public Works Department Monthly Report
Recommendation:

Receive and file the January 2022 Building Report.

Background:

The attached building report consists of total issued permits, major projects, demolition permits, new building permits, and certificate of occupancy status reports for the month of January 2022.

Fiscal Impact:

There is no fiscal impact associated with this report.

Attachments:

1. Public Works Department January 2022 Building Report Construction
Value
Number of
Permits
Year to Date
Value
Year to Date
Permits
Construction
Value
Number of
Permits
Year to Date
Value
Year to Date
Permits
Permit
Difference
Valuation
Difference
January $ 4,464,611 62 $ 4,464,611 62 $ 1,813,324 29 $ 1,813,324 29 -53% -59% February
March
April
May
June
July
August
September
October
November
December
2021 2022 Year to Date
Monthly Report Summary
City of Vernon
Building Division
0 10
20 30
40 50
60 70
$-
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
$4,500,000
$5,000,000
Monthly
2021 Construction Value 2022 Construction Value
2021 Number of Permits 2022 Number of Permits
0 10
20 30
40 50
60 70
$-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
Year to Date
2021 Year to Date Value 2022 Year to Date Value
2021 Year to Date Permits 2022 Year to Date Permits
Value
1 6
1 2
4 11
4 29
29 62
$4,464,611.00 62

PREVIOUS MONTHS TOTAL

PRIOR YEAR TO DATE TOTAL
$4,464,611.00
$0.00 0
PREVIOUS MONTHS TOTAL $0.00 0
YEAR TO DATE TOTAL $1,813,323.50
January 2021 TOTALS PERMITS:

Miscellaneous $575,771.25
Plumbing $35,800.00
January 2022 TOTALS PERMITS: $1,813,323.50
Grading $120,000.00
Industrial - Remodel $340,000.00
Mechanical $489,200.00
City of Vernon
Building Department
Monthly Report from 1/1/2022 to 1/31/2022
Type # of Permits
Demolition $66,400.00
Electrical $186,152.25
4501 Downey Road

PAPAZIAN,MARGARET TR
4,600 sf.

City of Vernon
Building Department
Demolition Report - January 2022
None
City of Vernon
Building Department
New Buildings Report - January 2022
Tenant Description Job Value
City of Vernon
Building Department
Major Projects from 1/1/2022 to 1/31/2022
Valuations > 20,000
Permit No. Project Address
Demolition
B-2021-5098 4501 DOWNEY RD Demolition of structure. Slabs to remain in place.

Referencing addresses 4505 and
4507 Downey Road.

Diversion (weight) totals shall be
submitted to the city prior to final
inspection.
66400
APN 6303017017
1 Record(s) $66,400.00
Electrical
B-2021-4875 3100 44TH ST Elec: roof mount solar: 654 PV modules and 4 inverters. 291.030
kw dc/272.277 kw cec ac)
134322.25
APN 6303016005
1 Record(s) $134,322.25
Grading
B-2022-5149 4501 49TH ST Remove asphalt and replace with concrete. The line and grade to
remain the same. The drain
patterns will be maintained the
same.
120000
APN 6304018018
1 Record(s) $120,000.00
Industrial - Remodel
B-2021-5055 6043 MALBURG WAY Installation of new 2,131 SQ FT insulated panel cooler in existing
warehouse
335000
APN 6310027044
1 Record(s) $335,000.00
Mechanical
B-2021-4819 5300 BOYLE AVE Nitrogen generation equipment mechanical installation
150000
APN 6310008020
B-2021-5096 4305 SANTA FE AVE (1) AHU and (2) Condensing Units City hall basement cooling system
update
275200
APN 6302017901
B-2021-4929 2801 46TH ST (2) new 10 ton package units for print room.
50000
APN 6303014016
3 Record(s) $475,200.00
Miscellaneous
B-2021-5050 2651 45TH ST Installation of 405 storage racks 200000 APN 6308005021
B-2021-4886 5601 BICKETT ST Tenant Improvement (1- S Grain, 2 - Framework, 3 - Ventilator
Installation)
40000
APN 6310015036
B-2021-5121 3751 SEVILLE AVE Fashion Nova Install storage racks in warehouse area
65000
APN 6302020040
B-2022-5128 4900 DISTRICT BLVD Replace existing gate 25000 Replace existing gate
APN 6304014007
B-2021-4876 3100 44TH ST Bldg: proof mount solar: 654 pv modules and 4 inverters. (20,375 sq
ft) 13% roof coverage. *ballast
system*
134322.25
APN 6303016005
B-2019-3525 1925 VERNON AVE Sprint Sprint will remove (3) radios and swap (3) existing antennas with (3)
new antennas and associated
cabling. Install (2) Amob units on
top of existing BBU cabinet and
install (1) top hat on existing
MMBTS cabinet.
24500
APN 6302017052
B-2022-5132 2250 52ND ST Install of 44 storage racks 35000 APN 6308016048
2 7 Record(s) $523,822.25
14 Permit(s) Total $1,654,744.50
17 5
560
16 City of Vernon
Building Department
Status of Certificates of Occupancy Requests
Month of January 2022
Request for Inspection
Approved
Pending
Temporary Occupancies
City of Vernon
Certificate of Occupancy
Applications Date From 1/1/2022 to 1/31/2022
Issued Permit No. Project Address Tenant Description Fees Paid Square Feet C-2022-1844 4515 48TH ST John R Russo Trucking Inc. Screenprinting of 8000 garments
885.00
APN 6304019010
C-2022-1845 3287 SLAUSON AVE Green Day Produce Inc. Prouduce distributor/ 23963 wholesale
885.00
APN 6310006007
C-2022-1846 5111 HAMPTON ST Final Finishing Apparel Garment 10836 Manufacturing
885.00
APN 6308010032
C-2022-1847 3817 SANTA FE AVE JS Duo International, Inc. Manufcature and 13200 wholesales, cutting
and manufacturing
wholesale (women's
clothing)
885.00
APN 6302015016
C-2022-1848 4559 MAYWOOD AVE Lamonica's Pizza Dough
International, Inc.
pizza dough 26497
manufacturer
885.00
APN 6304028033
C-2022-1849 3706 26TH ST Lamonica's Pizza Dough
International, Inc.
pizza dough 34819
manufacturer
885.00
APN 5192030004
C-2022-1850 3021 BANDINI BLVD. LA Cash and Carry Inc General 10738 merchandise. Dollar
store and discount
store. General
merchandise
wholesaler.
885.00
APN 6303002014
C-2022-1851 2390 48TH ST Pinky's Iron Doors Warehousing and 14458 distribution of metal
windows and door.s
Door window
manufcaturing.
885.00
APN 6308015043
C-2022-1852 2555 CHAMBERS ST Rainfield Marketing Group, Inc
Wholesale produce 885.00 9000
APN 6308008030
C-2022-1853 4535 48TH ST A Fresh Trading LLC produce wholesale, 10000 sales, office misc
works, loading,
unloading
885.00
APN 6304019010
C-2022-1854 2833 LEONIS BLVD. Most Fabric, Inc. Office. Fabric 1500 company that is
selling fabric.
385.00
APN 6303022004
C-2022-1855 4120 BANDINI BLVD Southwest Processors Inc. Treatment and 40453 disposal of
non-hazardous
waste water and
grease
1,770.00
APN 6304003008
C-2022-1856 2003 VERNON AVE Bee Cool, LLC General 47505 merchandise
warehouse
885.00
APN 6302017043
C-2022-1857 4340 DISTRICT BLVD Moka Wholesale LLC General 5000 merchandise
385.00
APN 6304023023
1 Issued Permit No. Project Address Tenant Description Fees Paid Square Feet C-2022-1858 2101 38TH ST Complete Garment Inc 0.00
APN 6302013029
C-2022-1859 2312 38TH ST Hannibal Industries Locker room and 5050 meeting space
885.00
APN 6302015013
C-2022-1860 2306 38TH ST Hannibal Industries Locker room and 5059 meeting space
885.00
APN 6302015014
Total for Certificate of Occupancy: 14,045.00 266,078.00 Total Fees Paid 14,045.00 17 Permits(s)
2 Industrial waste
City of Vernon
Certificate of Occupancy
Issued Date From 1/1/2022 to 1/31/2022
Issued Permit No. Project Address Tenant Description Fees Paid Square Feet 1/4/2022 C-2021-1820 3310 FRUITLAND AVE Love N Peace USA Embroidery 385.00 600 APN 6310002018
C-2021-1782 4355 FRUITLAND AVE Wiper Central USA, Inc. Manufacture of 39120 industrial wiping rags
1/25/2022 885.00
APN 6304023025
C-2021-1724 5304 ALCOA AVE Jobbers Meat Packing Co.

Inc.

Manufacturing 16000
packaging storage
Accessory/Offsite
warehouse to
manufacturing
1/26/2022 885.00
APN 6310002023
C-2021-1836 5151 HELITROPE AVE Hands Craft US, Inc. Warehousing and 16540 distribution of toys
1/26/2022 885.00
APN 6314002015
C-2021-1772 2140 25TH ST DHNW, LLC Warehouse and 31677
distribution of
apparel
1/26/2022 885.00
APN 6302008007
Total for Certificate of Occupancy: 3,925.00 103,937.00 Total Fees Paid 3,925.00 5 Permits(s)
1 City Council Agenda Item Report
Submitted by: Lissette Melendez
Submitting Department: Public Works
Meeting Date: March 1, 2022

SUBJECT
Labor and Materials Contract with West Coast Arborists, Inc. for Urban Forest Management (Contract CS-1435)
Recommendation:

A. Find that the proposed action is exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines § 15304, because the project consists of only minor alterations in vegetation that does not involve removal of healthy, mature, scenic trees; and
B. Approve and authorize the City Administrator to execute a three (3) year contract with West Coast Arborists, Inc., in substantially the same form as submitted, for Urban Forest Management Services in an amount not-to-exceed $325,000, with an effective date of April 1, 2022.

Background:

The Urban Forest Management Project (Contract No. CS-1435) consists of providing annual services for maintenance, removal, and replacement of trees, as required, within the City’s urban forest. The City has approximately 1,361 trees that comprise its urban forest.

As part of this project, the entire grid inventory of parkway trees will be scheduled for trimming.

Additionally, the scope of work will include the trimming of all trees located at City government facilities, City-owned housing (front and back yards), and City-owned apartments on an annual basis.

For this contract, the City intends to piggyback on a current contract between the City of Bradbury (Bradbury) and West Coast Arborists, Inc. (West Coast) from Anaheim, California.

Piggybacking is expressly authorized by Vernon Municipal Code § 3.32.110(A)(5), which exempts a contract from competitive bidding and competitive selection so long as services can be purchased from a vendor offering the same prices, terms and conditions as in a previous award from another public agency by competitive bid. Bradbury used a competitive bid process to obtain labor and material costs from West Coast which are at reasonable rates.

By leveraging the West Coast negotiated terms and prices through piggybacking, Vernon will save time and resources that would otherwise be used in preparation for and during a vendor selection process. The agreement between Bradbury and West Coast includes set costs for pruning, and for the removal and replacement of trees within the City’s urban forest. As authorized by the Vernon Municipal Code, the Finance Director has determined that it is to the advantage of the City to proceed with establishing a contract with West Coast that piggybacks upon the Bradbury contract. The City Attorney’s Office has reviewed and approved the contract as to form.

Furthermore, West Coast recently completed Urban Forest Management Contract No. CS1022 for the City with favorable results.

Fiscal Impact:

Funds in the amount of $100,000 for urban forest management were included in the FY 2021- 22 Repairs and Maintenance, Public Works Department/Street Operations budget, Account No. 011.1043.590000. Sufficient funds will be budgeted accordingly in subsequent years.

Attachments:

1. CS-1435 - Urban Forest Management Services 22-25

LABOR AND MATERIALS CONTRACT BETWEEN THE CITY OF VERNON AND WEST COAST ARBORISTS, INC., FOR URBAN FOREST MANAGEMENT SERVICES CONTRACT NO. CS-1435

COVER PAGE
Contractor: West Coast Arborists, Inc.

Responsible Principal of Contractor: Patrick Mahoney, President Notice Information - Contractor: West Coast Arborists, Inc. 2200 E. Via Burton Street
Anaheim, CA 92806
Attention: Patrick Mahoney, President
Phone: (714) 991-1900
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Daniel Wall,
Director of Public Works
Telephone: (323) 583-8811 ext. 305
Commencement Date: April 1, 2022
Termination Date: March 31, 2025
Consideration: Total not to exceed $325,000.00 (includes all applicable sales tax); and more
particularly described in Exhibit “F”
Records Retention Period Three (3) years, pursuant to Section 8.3

LABOR AND MATERIALS CONTRACT BETWEEN THE CITY OF VERNON AND WEST COAST ARBORISTS, INC., FOR URBAN FOREST MANAGEMENT SERVICES CONTRACT NO. CS-1435
This Contract is made between the City of Vernon ("City"), a California charter City and California municipal corporation, and West Coast Arborists, Inc., a California corporation, with headquarters located at 2200 E. Via Burton Street, Anaheim, CA 92806 (“Contractor”).

The City and Contractor agree as follows:

1.0 Contractor shall furnish all necessary and incidental labor, material, equipment, transportation and services as described in, and strictly in accordance with, and subject to all terms and conditions set forth in Specifications for Urban Forest Management Services, attached hereto and incorporated herein by reference as Exhibit “A”, and set forth in Special Provisions for Urban Forest Management Services, attached hereto and incorporated herein by reference as Exhibit “B”.

Contractor and the City of Bradbury (hereinafter, “Bradbury”) previously entered into a competitively bid contract, which is set to commence on February 1, 2022 and terminate on January 31, 2024 (the “Bradbury Contract”). A copy of the Bradbury Contract is attached hereto and incorporated herein by this reference as Exhibit “C”. The Vernon Municipal Code §3.32.110(A)(5), expressly authorizes piggybacking on an existing public agency contract as a template to form its own contract directly from a vendor offering the same prices, terms, and conditions as in a previous award from the City or another public agency by competitive bid.

2.0 All work shall be done in a manner satisfactory to the City’s Director of Public Works (the “Director”), or the Director’s designee, in writing, and shall be of highest quality with respect to the contract specifications.

In the event Contractor fails to perform satisfactorily the City shall advise Contractor in writing, and Contractor shall have thirty (30) days to cure such failure to satisfactorily perform. If Contractor fails to so cure its performance within said 30 days, the City may, at its option, terminate this Contract for default without further liability, other than payment to Contractor for work performed satisfactorily prior to the date of termination.

3.0 Contractor shall commence work upon the execution of this contract and shall perform work requested in writing by Director.

4.0 In consideration of satisfactory and timely Performance of requested work pursuant to the Schedule set forth in Exhibit “E”, which is attached hereto and incorporated herein by reference, the City shall pay Contractor as follows:

The bid amounts, according to the requested and accepted price set forth in the Contractor’s bid proposal, attached hereto and incorporated herein by reference as Exhibit “F”. The total amount to be paid to Contractor during the term of this contract shall not exceed Three Hundred Twenty-Five Thousand Dollars ($325,000.00) without the prior approval of the City Council and without a written amendment of this contract.

5.0 GENERAL TERMS AND CONDITIONS.

5.1 INDEPENDENT CONTRACTOR.

5.1.1 It is understood that in the performance of the services herein provided for, Contractor shall be, and is, an independent contractor, and is not an agent or employee of City and shall furnish such services in its own manner and method except as required by this Contract. Further, Contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.

5.1.2 Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits.

5.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, Contractor and its subcontractors, if any, shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise.

5.3 OWNERSHIP OF WORK. All reports, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be delivered to City whenever requested. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or earlier termination of this Contract. Contractor may make duplicate copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City.

5.4 CORRECTION OF WORK. Contractor shall promptly correct any defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the City. The performance or acceptance of services furnished by Contractor shall not relieve the Contractor from the obligation to correct subsequently discovered defects, inaccuracy or incompleteness.

5.5 WAIVER. The City's waiver of any term, condition, breach or default of this Contract shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived.

5.6 SUCCESSORS. This Contract shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective heirs, successors and/or assigns.

5.7 NO ASSIGNMENT. Contractor shall not assign or transfer this Contract or any rights hereunder without the prior written consent of the City and approval by the City Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the Contractor of its

obligations under this Contract. No assignment shall release the original parties or otherwise constitute a novation.

5.8 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, State, County and City laws, ordinances, resolutions, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof.

5.9 ATTORNEY'S FEES. If any action at law or in equity is brought to enforce or interpret the terms of this Contract, the prevailing party shall be entitled to reasonable attorney's fees, costs and necessary disbursements in addition to any other relief to which such party may be entitled.

6.0 INTERPRETATION.

6.1 APPLICABLE LAW. This Contract, and the rights and duties of the parties hereunder (both procedural and substantive), shall be governed by and construed according to the laws of the State of California, without regards to its conflict of laws rules.

6.2 ENTIRE CONTRACT. This Contract, including any Exhibits attached hereto, constitutes the entire contract and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings, correspondence, documentation and agreements (written or oral).

6.3 WRITTEN AMENDMENT. This Contract may only be changed by written amendment executed by Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications concerning this Contract shall be of no force or effect.

6.4 SEVERABILITY. If any provision in this Contract is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Contract, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Contract.

6.5 ORDER OF PRECEDENCE. In case of conflict between the terms of this Contract and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Contract shall strictly prevail. The terms of the City's Specifications shall control over the Contractor's bid.

6.6 CHOICE OF FORUM. The parties hereby agree that this Contract is to be enforced in accordance with the laws of the State of California, is entered into in the City of Vernon and that all claims or controversies arising out of or related to performance under this Contract shall be submitted to and resolved in a forum within the County of Los Angeles at a place to be determined by the rules of the forum.

6.7 TIME OF ESSENCE. Time is strictly of the essence of this Contract and each and every covenant, term and provision hereof.

6.8 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and warrants to the City that the Contractor has the right, power, legal capacity and authority to

enter into and perform its obligations under this Contract, and its execution of this Contract has been duly authorized.

6.9 ARBITRATION OF DISPUTES. Any dispute for under $25,000 arising out of or relating to the negotiation, construction, performance, non-performance, breach or any other aspect of this Contract, shall be settled by binding arbitration in accordance with the Commercial Rules of the American Arbitration Association at Los Angeles, California and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction thereof. This clause shall not preclude the Parties from seeking provisional remedies in aid of arbitration from a court of appropriate jurisdiction. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery.

6.10 INDEMNITY.

6.10.1 Contractor agrees to indemnify, hold harmless and defend (even if the allegations are false, fraudulent or groundless), to the maximum extent permitted by law, the City, its City Council and each member thereof, and its officers, employees, commission members and representatives, from any and all liability, loss, suits, claims, damages, costs, judgments and expenses (including attorney's fees and costs of litigation) which in whole or in part result from, or arise out of, or are claimed to result from or to arise out of:

A. any activity on or use of City's premises or facilities or any performance under this Contract; or
B. any acts, errors or omissions (including, without limitation, professional negligence) of Contractor, its employees,
representatives, subcontractors, or agents in connection with the performance of this Contract.

6.10.2 This contract to indemnify includes, but is not limited to, personal injury (including death at any time) and property or other damage (including, but without limitation, contract or tort or patent, copyright, trade secret or trademark infringement) sustained by any person or persons (including, but not limited to, companies, or corporations, Contractor and its employees or agents, and members of the general public). The sole negligence or willful misconduct of City, its employees or agents other than Contractor or Contractor’s subcontractors are excluded from this indemnity contract.

6.11 RELEASE. Contractor agrees to release and covenants not to sue the City, its City Council and each member thereof, and its officers, employees, commission members and representatives for any damage or injury (including death) to itself, its officers, employees, agents and independent contractors damaged or claiming to be damaged from any performance under this Contract.

6.12 INSURANCE. Contractor shall, at its own expense, procure and maintain policies of insurance of the types and in the amounts set forth below, for the duration of the Contract, including any extensions thereto. The policies shall state that they afford primary coverage.

6.12.1 Automobile Liability with minimum limits of at least $1,000,000 combined single limit including owned, hired, and non-owned liability coverage. (1) Contractor agrees to subrogate automobile liability resulting from performance under this contract by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services.

6.12.2 General Liability with minimum limits of at least $1,000,000 per occurrence and $2,000,000 in aggregate written on an Insurance Services Office (ISO) Comprehensive General Liability "occurrence" form or its equivalent for coverage on an occurrence basis.

Premises/Operations and Personal Injury coverage is required. The City of Vernon, its directors, commissioners, officers, employees, agents and volunteers must be endorsed on the policy as additional insureds as respects liability arising out of the Contractor's performance of this Contract.

A. If Contractor employs other contractors as part of the services rendered, Contractor's Protective Coverage is required.

Contractor may include all subcontractors as insureds under its own policy or shall furnish separate insurance for each subcontractor, meeting the requirements set forth herein.

B. Blanket Contractual Coverage.

C. Products/Completed Operations coverage.

D. Contractor agrees to subrogate General Liability resulting from performance under this contract by agreeing to defend,
indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services.

6.12.3 Errors and Omissions coverage in a sum of at least $1,000,000, where such risk is applicable. Applicable aggregates must be identified and claims history provided to determine amounts remaining under the aggregate. Contractor shall maintain such coverage for at least one (1) year after the termination of this Contract.

6.12.4 Contractor shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job.

Compliance is accomplished in one of the following manners:

A. Provide copy of permissive self-insurance certificate approved by the State of California; or
B. Secure and maintain in force a policy of workers'
compensation insurance with statutory limits and Employer's Liability Insurance with a minimal limit of $1,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, officers, employees, and volunteers for losses arising from
performance of this Contract; or
C. Provide a "waiver" form certifying that no employees subject to the Labor Code's Workers' Compensation provision will be used in performance of this Contract.

6.12.5 Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days' prior written notice to City.

6.12.6 Insurance shall be placed with insurers with a Best's rating of no less than AVIII.

6.12.7 Prior to commencement of performance, Contractor shall furnish City with a certificate of insurance for each policy. Each certificate is to be executed by a person authorized by that insurer to bind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time.

6.12.8 Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Contractor shall immediately notify City and cease all performance under this Contract until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees and costs against Contractor by way of set-off or recoupment from sums due Contractor, at City's option; (b) immediately terminate this Contract; or (c) self insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due Contractor.

6.13 NOTICES. Any notice or demand to be given by one party to the other shall be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice.

If to the City: City of Vernon
Attn: Daniel Wall, Director of Public Works
4305 Santa Fe Avenue
Vernon, CA 90058
With a Copy to: Carlos R. Fandino, Jr.

City Administrator
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor: West Coast Arborists, Inc.

Attn: Patrick Mahoney, President
2200 E. Via Burton Street
Anaheim, CA 92806
Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party.

6.14 TERMINATION FOR CONVENIENCE (Without Cause). City may terminate this Contract in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days' written notice to Contractor. If the Contract is thus terminated by City for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination. Such payment shall be Contractor's exclusive remedy for termination without cause.

6.15 DEFAULT. In the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Contract by written notice to the defaulting party. The notice shall specify the basis for the default. The Contract shall terminate unless such default is cured before the effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice.

Termination for cause shall relieve the terminating party of further liability or responsibility under this Contract, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incurred by the City in obtaining substitute performance.

6.16 ASSIGNMENT OF ANTITRUST CAUSES OF ACTION. Contractor hereby agrees to assign to the City all rights, title and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. § 15) or under Chapter 2 of the Cartwright Act (commencing with Section 16700) or part 2 of Division 7 of the California Business and Professions Code, or any similar or successor provisions of Federal or State law, arising from purchases of goods, services or materials pursuant to this Contract or any

subcontract. This assignment shall be made and become effective at the time the City tenders final payment to the Contractor, without further acknowledgment by the parties.

7.0 ADDITIONAL ASSURANCES

7.1 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor
certifies and represents that, during the performance of this Contract, the Contractor and any other parties with whom it may subcontract shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, marital status. Contractor further certifies that it will not maintain any segregated facilities. Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit “D”.

7.2 VERNON BUSINESS LICENSE. Contractor shall obtain, and pay any and all costs associated therewith, any Vernon Business License which may be required by the Vernon Municipal Code.

7.3 MAINTENANCE AND INSPECTION OF RECORDS.

The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contractor's records to the extent the City deems necessary to insure it is receiving all money to which it is entitled under the Contract and/or is paying only the amounts to which Contractor is properly entitled under the Contract or for other purposes relating to the Contract.

The Contractor shall maintain and preserve all such records for a period of at least 3 years after termination of the Contract.

The Contractor shall maintain all such records in the City of Vernon. If not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals and overhead.

7.4 CONFLICT. Contractor hereby represents, warrants and certifies that no member, officer or employee of the Contractor is a director, officer or employee of the City of Vernon, or a member of any of its boards, commissions or committees, except to the extent permitted by law.

7.5 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Contract by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the basic rate of pay.

7.6 PREVAILING WAGES. The provisions of California Labor Code 1770, et seq., regarding the payment of prevailing wages on public works, and related regulations, apply to all City contracts. In addition, the selected consultant and/or any subcontractor must be currently registered and qualified (including payment of any required fee) with the State Department of Industrial Relations pursuant to Labor Code section 1725.5. This project is subject to compliance monitoring and enforcement by the State Department of Industrial Relations.
[Signatures Begin on Next Page].

IN WITNESS WHEREOF, the Parties have executed this Contract as of the Commencement Date stated on the cover page.

City of Vernon, a California charter City
and California municipal corporation
By:____________________________
Carlos Fandino, City Administrator
West Coast Arborists, Inc., a California
corporation
By:

Name: Patrick Mahoney
Title: President
ATTEST:
_______________________________
Lisa Pope, City Clerk
By:

Name: Richard Mahoney
Title: Secretary
APPROVED AS TO FORM:
_______________________________
Zaynah N. Moussa,
Interim City Attorney

SPECIFICATIONS

EXHIBIT A
EXHIBIT A 1
CS-1435: URBAN FOREST MANAGEMENT

SPECIFICATIONS
1-1 GENERAL
1-1.01 Contractor Must Make Thorough Investigation
It is the Contractor's responsibility to examine the location of the proposed work, to fully acquaint itself with the Specifications and the nature of the work to be done. Contactor shall have no claim against the City based upon ignorance of the nature and requirements of the project, misapprehension of site conditions, or misunderstanding of the Specifications or contract provisions. 1-1.02 Ineligibility to Contract
If Contractor has been found by the State Labor Commissioner to be in violation of Sections 1777.1 and 1777.7 of the Labor Code Sections entitled "Public Works" Contractor shall be ineligible to be awarded a contract for this project. The period of debarment shall be not less than one year and up to three years as determined pursuant to Section 1777.7 of the Labor Code. The Contractor certifies that it is aware of these provisions and is eligible to bid on this contract.

The Contractor shall also be prohibited from performing work on this project with a subcontractor who is ineligible to perform work on a public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code. The Contractor certifies that it has investigated the eligibility of each and every subcontractor it intends to use on this project and has determined that none is ineligible to perform work pursuant to the above provisions of law.
1-1.03 Patent Fees: Patent, Copyright, Trade Secret and Trademark Fees The Contractor cost shall include in the price bid any patent fees, royalties and charges on any patentedarticle or process to be furnished or used in the prosecution of the Work. 1-1.04 Taxes
Costs shall include all federal, state, local, and other taxes. 1-2 SPECIAL CITY REQUIREMENTS
1-2.01 Equal Employment Opportunity in Contracting
1-2.01.1 Policy
The City of Vernon is committed to a policy of Equal Opportunity Contracting. Contractor expressly agrees to comply with the City's ordinances and regulations regarding Equal Opportunity Employment as well as regulations that may be mandated by the source of the funds supporting this contract. 1-2.01.2 Compliance
To the extent permitted by law, the Contractor expressly agrees to establish compliance with the Equal Employment Opportunity Practices Provisions of federal and state law.

EXHIBIT A 2
1-3 GENERAL SPECIFICATIONS
1-3.01 Quantities
The quantities contained in the contract documents are approximate only. The City may, in accordance with the Standard Specifications, order more or less work or material as necessary in the City's sole discretion.

Payment will be made for the amount of work or material actually provided as determined by the City and accepted at the unit prices noted in Exhibit F.
1-3.02 Registration and Qualifications of Contractors
Contractor shall be licensed to the extent required by Business and Professions Code Section 7000 et seq. 1-3.03 Standard Specifications
For the purpose of this contact and except as otherwise provided below, all work shall be done in accordance with the provisions of the 2018 edition of "STANDARD SPECIACATIONS FOR PUBLIC WORKS CONSTRUCTION" (commonly known as the "GREENBOOK"), including Supplements, prepared and promulgated by Public Works Standards, Inc., a mutual benefit corporation. 1-3.04 Subcontracts
Pursuant to California Labor Code §1021.5, the Contractor must not willingly and knowingly enter into any agreement with any person, as an independent contractor, to provide any services in connection with the Work where the services provided or to be provided requires that such person hold a valid contractor's license issued pursuant to California Business and Professions Code §§7000 et seq. and such person does not meet the burden of proof of his/her independent contractor status pursuant to California Labor Code §2750.5. In the event that the Contractor shall employ any person in violation of the foregoing, the Contractor shall be subject to the civil penalties under California Labor Code §1021.5 and any other penalty provided by law. In addition to the penalties provided under California Labor Code §1021.5, the Contractor's violation of this Paragraph or the provisions of California Labor Code §1021.5 shall be deemed an event of the Contractor's default. The Contractor must require any Subcontractor of any tier performing or providing any portion of the Work to adhere to and comply with the foregoing provisions.

Pursuant to the provisions of Labor Code Section 1777.1, the Labor Commissioner publishes and distributes a list of contractors ineligible to perform work as a subcontractor on a public works project.

This list of debarred contractors is available from the Department of Industrial Relations website at:
http://www.dir.ca.gov/dlse/debar.html. The Contractor must not employ, hire, use or subcontract with any of the listed debarred contractors.
1-3.07 Contract Bonds
Bonds of a surety shall not be required as part of this contract. 1-3.08 Termination of Contract
Section 6-5, entitled "Termination of Contract”, of the Standard Specifications is modified to read: ''The City may terminate this contract in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days written notice to the Contractor”. If the contract is thus terminated by the City for reasons other than the Contractor's failure to perform its obligations, the City shall pay the Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of EXHIBIT A 3
termination. Such payment shall be the Contractor's exclusive remedy for termination without cause. 1-3.10 Partial Payment
Payment shall be due the Contractor within thirty (30) calendar days after receipt of an itemized statement for work performed during the progress payment period.
1-3.12 Worker's Compensation Certification
California Labor Code §1860 and §3700 provide that every Contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code §1861, the Contractor, hereby certifies as follows:
"I am aware of the provisions of California Labor Code §3700 which requires every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the Work of this Contract."

EXHIBIT B

SPECIAL PROVISIONS
EXHIBIT B 1
CS-1435: URBAN FOREST MANAGEMENT SERVICES

SPECIAL PROVISIONS
I. GENERAL

SCOPE OF WORK
West Coast Arborists (West Coast) shall furnish all labor, materials, equipment, and transportation to do all work required to complete the work in accordance with the said Scope of Services for the unit prices named on Exhibit "F", with specific work determined by the City Public Works Director:

Urban forestry services include complete responsibility for proper care of all trees including tree trimming, tree removal, tree planting, tree health care, emergency response, and supervision to perform maintenance services for City trees as described herein including, but not limited to, the following:
a. Tree Pruning
b. Tree Removal
c. Stump Removal
d. Root Pruning
e. Tree Planting
f. Tree Staking
g. Removal of Hazardous Branches
h. Removal of tree debris and/or tree trimmings

1. Worksite Cleanup
J. Repair of Damaged Sprinklers
k. Repair or Replacement of Damaged Fences or Walls

1. Soil Replacement
m. Damaged Tree and /or Shrub Replacement
n. Collection of Tree Inventory Data
o. Distribution of No Parking Signs and Door hangers
p. Contact with the Public
q. Employee Uniforms with Company Logo or Designation
r. Vehicles and Equipment with Company Logos or Designation. s. Traffic Control.
t. Other Services Set Forth in this Agreement
West Coast shall prune the entire grid inventory of Indian Laurel trees and one-half of the remaining grid inventory on an annual basis. In addition, West Coast shall prune all City government facilities and City owned housing trees on an annual basis. City government facilities include City Hall, Public Works Building, Petrelli Building, Gas and Electric Building, and Fire Station No. 2. City owned housing are located on Fruitland Avenue, Furlong Place, and Vernon Avenue. The work at the City Housing locations shall include the pruning of trees in the front and back yards. The City reserves the right to make changes or modifications to the pruning cycles at its discretion.

EXHIBIT B 2
Government Facilities
Vernon City Hall: 4305 Santa Fe Avenue
Public Works Building: 4305 Santa Fe Avenue
Gas and Electric Building: 4990 Seville Avenue
Petrelli Electric Building: 2323 East Vernon Avenue
Fire Station No. 2: 4301 Santa Fe Avenue
City-Owned Housing
Fruitland Avenue: 3345 through 3365
Vernon Avenue: 3550 through 3560
Furlong Place: 4321 through 4330
City-Owned Apartments
50th Street: 3376 through 3390

SPECIFICATIONS
All work shall conform to the latest edition of Pruning Standards of the Western Chapter ISA and these specifications. In all cases the Director of Public Works, or their designee, shall have complete and sole discretion in determining conformance and acceptability of the trees trimmed by West Coast. West Coast must hold a valid, in good standing California D-49 and C-27 Contractor's License through the duration of the contract term.

COORDINATION
West Coast shall coordinate the work with the City of Vernon's Public Work'sDepartment per an approved schedule.

CONSTRUCTION SCHEDULE
West Coast shall provide the City with a proposed schedule two (2) weeks in advance of performing services. West Coast shall notify City representative when they arrive on site to perform services within the City. West Coast shall keep the Public Works Department informed of their progress at all times.

CONSTRUCTION HOURS
The proposed tree trimming shall be between the hours of 7:00 a.m. to 4:00 p.m. Monday thru Friday except on the City of Vernon's arterial streets. Arterial Street workhours shall be between 9:00 a.m. to 2:30 p.m. Monday thru Friday.

DELAYS AND EXTENSIONS OF TIME
The Provisions of Section 6-4 entitled "Delays and Extensions of Time" of the StandardSpecifications shall apply except as modified and supplemented below.

EXHIBIT B 3
The second paragraph of subsection 6-4.1 is hereby deleted and the following paragraphshall be inserted in its place:

No extension of time will be granted for a delay caused by the inability of the Contractor to obtain materials, equipment and labor, except as authorized by the Engineer. The length of the contact time stipulated includes any time which may be required to obtain materials, equipment, and labor. The Contractor shall be deemed tohave ascertained the availability of materials, equipment and labor and considered same in its construction schedule.

CLASSIFICATIONS AND TASKS
The provisions of Section 4-1 entitled "Control of Materials" of the Standard Specifications shall apply. In addition, any work deemed unacceptable by the Public Works Director, whether a cause is determined or not shall be repaired or replaced by the Contractor at his expense.

LIQUIDATED DAMAGES
In accordance with Section 6-9 of the Standard Specifications, for each consecutive calendar day required to complete the work in excess of the time specified herein for its completion, as adjusted in accordance with Section 6-4 of the Standard Specifications, the Contractor shall pay to the City, or have withheld from monies due it, the sum of $500. The parties agree that damages are difficult to estimate, and that this sum is a fair calculation of damages that does not constitute a penalty.

COMPLIANCE WITH LAWS, REGULATIONS, AND SAFE PRACTICES
The Contractor shall perform all work in a safe, competent manner and in accordance with all federal, state, and local statues, regulations, ordinances, rules, and governmental orders.

The Contractor will be solely and completely responsible for the conditions of the job site, including safety of all persons and property during performance of the work. This requirement will apply continuously and not be limited to normal working hours.

Inspection of the Contractor's performance by the City, its agents, or employees is not intended to include review of the adequacy of the Contractor's safety measures in or near the jobsite.

CONSTRUCTION ORDER OF WORK
Work within certain commercial areas of the various districts shall be scheduled so as to lessen the impact upon businesses and dining establishments.

Requirements - General:

1. All construction shall conform to Sections 6-1 and 6-2 of the Standard Specifications and shall proceed in a smooth, efficient, timely and continuous manner. As such, once construction is started in a work area, the Contractor will be required to work continuously in that work area until construction has been completed and the work area is open and EXHIBIT B 4
accessible to both vehicular and pedestrian traffic in a manner approved by the Public Works Street Supervisor before the next stage of work will be allowed to begin.

2. Once construction is started in a work area, the Contractor shall not withdraw manpower or equipment from that work area in order to allow the start of construction in another work area if doing so, in the opinion of the Public Works Street Supervisor, delays the completion of the work presently under construction.

3. Unless otherwise stated, the Contractor shall maintain continuous access to all commercial developments and businesses within the project limits, including store and restaurant entrances, and drive approaches, unless the Contractor has obtained the approval of the Public Works Street Supervisor to close either such access or drive approach.

4. No stockpiling of material and construction equipment in or on public streets or sidewalks will be permitted on this project. Material and equipment placed in or on public streets or sidewalks and in the construction, areas shall be used the same day.

CHARACTER OF WORKERS
If any subcontractor or person employed by the Contractor shall appear to the Public Works Street Supervisor to be incompetent, intemperate, troublesome, or acts in a disorderly or otherwise objectionable manner, he shall be immediately discharge from the project on the requisition of the Engineer, and such person shall not be reemployed on the work. If said individual has an ownership interest in the contracting entity, the Public Works Street Supervisor will serve written notice upon the Contractor, in accordance with Section 6-7, "Termination of Contract for Default", of the Standard Specifications, demanding complete and satisfactory compliance with the Contract.

PROTECTION OF THE PUBLIC
West Coast shall take such steps and precautions as his/her operations warrant to protect the public from danger, loss of life, loss of property or interruption of public services. Unforeseen conditions may arise which will require that immediate provisions be made to protect the public from danger or loss, or damage to life and property, due directly or indirectly to prosecution of work under this contract.

Whenever, in the opinion for the Public Works Street Supervisor, a condition exists which West Coast has not taken sufficient precaution of public safety, protection of utilities and/or protection of adjacent structures or property, the Public Works Street Supervisor will order West Coast to provide a remedy for the condition. If West Coast fails to act on the situation within a reasonable time period as determined by the Street Supervisor, or in the event of an emergency situation, the Street Supervisor may provide suitable protection by causing such work to be done and material to be furnished as, in the opinion of the Street Supervisor, may seem reasonable and necessary. The cost and expense of all repairs (including labor and materials) as are deemed necessary, shall be borne by West Coast. All expenses incurred by the City for emergency repairs will be deducted from the final payment due to West Coast.

MOBILIZATION
The cost of all preparatory work and operations for the multiple movements of personnel, equipment, supplies, and incidentals to the various project sites will be included in the Contract, and no extra EXHIBIT B 5
compensation will be paid to West Coast.

QUALITY OF WORK
The provisions of Section 4-1.1 entitled "Control of Materials" of the Standard Specifications shall apply.

In addition, any work deemed unacceptable by the Public Works Director, whether a cause is determined or not shall be repaired or replaced by the Contractor at his expense. a. West Coast will be held responsible for the preservation of all public and private property along and adjacent to the work being done, and will be required to exercise due precaution to avoid and prevent any damage or injury thereto as a consequence of their operation. All trees, shrubs, ground covers, fences, warning signals, street signs, walks, walls, structures, stairways, sprinklers or any other property, shall be adequately protected and should not be removed or disturbed without permission from the City. Any damages resulting from West Coast's neglect shall be repaired and/or replaced at their own expense. b. Such repairs and/or replacement shall be performed by West Coast at no cost to the City, and shall be accomplished as directed by the Director of Public Works or their representative. Repairs shall be made immediately after damage or alteration occurs. Deductions shall be made from West Coast's payment in the amount necessary to compensate the City for such repairs in the event such repair work is done by City forces or another source. c. Any physical damages incurred by West Coast to private or public property shall be corrected in a manner and within a time period dictated by the Public Works Department. Failure by West Coast to make such corrections may result in the City causing said corrections to be made and deducting the cost for the same from payments due the contractor for work performed. An additional 20% penalty charge shall be added as compensation to the City of overhead cost incurred in causing said corrections to be made.
d. Damage to ground cover shall be repaired by replacement with the appropriate variety of plant material. Size and spacing shall be determined by the Director. e. Damage to shrubs may be corrected by appropriate pruning; however, if in the opinion of the Director the damage is severe, the shrub shall be removed and replaced with the same variety and size.
f. Damage to trees shall be addressed in the following manner:

1. Trees in the contract area may be checked before contract work begins, and random checks may be carried out during the contract period.

2. The Contractor should inspect all trees for existing damages prior to conducting anywork activity in the assigned project area. Observed tree damage shall be documented by memo to the assigned area inspector.
g. Any damage to public or private property shall be reported to the City within one (1) hour.

EXHIBIT B 6
h. All work shall be inspected, verified, and completed to the satisfaction of the Director, or their authorized representative.
i. Contractor shall maintain good public relations at all times. The work shall be conducted in a manner that will cause the lease possible interference or annoyance tothe public.

PROHIBITED PARKING IN WORK AREA
a. The Contractor shall provide 72 hours’ notice for parking restrictions that will be posted in the work area during construction. All traffic and parking signs are to beprovided and posted by West Coast.
b. The Contractor's vehicles and equipment shall not be parked or set in such a manner that they block pedestrian access or vehicular right-of-way except as required to comply with all safety standards of OSHA or CAL-OSHA.
c. The City of Vernon will not allow West Coast to park or store any equipment or materials, used in the performance of this contract, in the City right-of-way or on City property unless approved by the Public Works Director or his representative. If necessary, West Coast shall submit the proposed staging areas to the City for review and approval before the construction.

MATERIAL SUBMITTALS
No additional material submittals will be necessary as part of this contract unless otherwise stated in these provisions.

PUBLIC CONVENIENCE
West Coast shall conduct operations to minimize the obstruction of access and inconvenience to the public and the City of Vernon's emergency personnel.

SANITARY FACILITIES
West Coast shall furnish and maintain sanitary (toilet) facilities by the worksites for the entire construction period.

EQUIPMENT
Prior to the contract, West Coast shall allow inspection, by City personnel, of the vehicles designated for the project. Those vehicles that pass inspection will have their 1.0. numbers recorded and will be the only vehicles allowed to work on the project. All equipment, tools and machines used in the performance of this work shall be maintained in satisfactory working order at all times.

AREAS TO BE MAINTAINED
Work sites will include City trees within the Public right-of-way. Worksites will also include City Government Buildings, City Apartments (50th Street) and City Housing. Trees to be serviced will be provided EXHIBIT B 7
on a grid basis and may consist of individual trees located throughout the City. It should be understood that this project may not be solely "section" or "block" type tree trimming.

TREE TRIMMING CLASSIFICATIONS AND TASKS
A. Trim:

1. Full Trim shall consist of: Removal of all dead, dying, diseased, crossing or rubbing, and weak limbs or branches within the canopy; Clearing limbs from all wires, lights, buildings, and/or traffic signal devices; Raising the canopy to a minimum of 14-feet above the curb; Restructuring the crown to provide thinning out of, reduction of, and/or restoration of; Removal of trunk sprouts, water sprouts and suckers; Balancing of the crown; Removal of "v" crotches and establishing scaffold branches of young trees while maintaining clearance for vehicle and pedestrian traffic in public rights-of-way.

2. A Clearance Trim shall consist of: Removing branches to provide a 14-foot clearance from the top of the curb, clearing limbs or branches away from wires, lights, buildings, and/or traffic signal devices; removal of trunk sprouts, water sprouts and suckers; clearing limbs or branches to provide for pedestrian travel.

3. A Palm Trim shall consist of: Removing all dead or drooping fronds and fruiting clusters as close to the trunk as possible without cutting into outer trunk line, leaving approximately five to seven healthy fronds evenly spaced no more than 45 degrees above horizontal.

B. Removals:
l. Trees identified for removal are to be cut back and lowered to the ground in sections.Sections shall be no larger than can be safely controlled. Extreme care must be taken to prevent unsafe working or other hazardous conditions to individuals, landscape, structures, obstacles, or private property.

2. Trees shall not be stump cut and felled. Tree stumps to be removed shall be completely ground a minimum of eighteen inches (18") below soil surface unless utilities prevent an 18" depth. All surface roots within a depth of eight inches (8") in a twelve-foot (12') zone around the tree shall be removed by grinding. Grinding of stump shall be completed within 48 hours of tree removal.

3. All excavation as a result of this process shall be back filled exactly level with surrounding soil, compacted and fine graded. Excess debris, trimmings, branches, and wood shall be removed from the worksite and shall follow as closely as possibleto the removal operation. All debris shall be properly removed off site and at the contractor's expense. However, twigs, branches, leaves, and large wood shall be removed from the site prior to the crew vacating the worksite.

C. Root Pruning:

1. Root pruning consists of cutting the roots vertically along a straight, linear plane, usually along the curb and sidewalk to an 18" depth. Root pruning is done to prevent further damage to infrastructure and/or private property caused by surface roots of City trees. Root pruning is also done to accommodate repairs of sidewalk, curbs, asphalt, and other infrastructure.

EXHIBIT B 8

2. Root pruning shall be done with a power stump grinder or power root cutter, unless the Director of Public Works gives prior approval. Extreme care should be taken to prevent damage to landscape, irrigation, structures, obstacles, individuals, or private property.

D. Stump Grinding:

1. Stumping consists of grinding tree stumps to a minimum of eighteen inches (18”) below soil surface unless utilities prevent a 18" depth. All surface roots within a depth of a 12 ft. zone around the tree shall be removed by grinding. Extreme care should be taken to prevent damage to landscape, irrigation, structures, obstacles, individuals, utilities, or private property. West Coast shall notify Dig Alert two working days prior to stump grinding at 1-800-227-2600.

E. Tree Planting:

1. The City shall prepare a work order of tree planting locations throughout the City.

2. West Coast shall follow the ANSI Planting Standards and ISA Best Management Practices for Tree Planting.

3. West Coast shall provide a ninety (90) day warranty for all tree plantings.

West Coast is responsible for tree watering and maintenance during the warranty period. Any trees that die or do not establish during the warranty period shall be replaced at West Coats sole expense. The warranty period will start over for any trees that require replacement.

INFORMATION TECHNOLOGY AND SYSTEMS REQUIREMENTS

1. West Coast is required to provide and operate an electronic tree inventory and work order system that is geographical information system (GIS) based so the City can view the tree inventory on a map, submit work orders, update tree history, generate reports about work history within the City, and view the maintenance records for each City tree.

2. West Coast is responsible for providing the City representative and their Staff with login and password information for the system.

3. West Coast is required to maintain the system through the entire contract term and issue any system updates needed.

4. West Coast currently has the City of Vernon's existing City tree inventory. West Coast will provide the City with an Excel and Shape file format so it can be uploaded into our system. The existing City's tree inventory contains the following information: Inventory Identification, District, Address, Tree Location (example: park, median, side, front), Tree Number, Tree Species (both common and botanical name), diameter at breast height (DBH) expressed in a range, height expressed in a range, tree condition, parkway width, location information, and past work history.

5. Maintaining and Updating City Tree Inventory:
a. During any services performed by West Coast, the tree inventory shall be updated including EXHIBIT B 9
maintenance performed, updated condition, updated DBH, and updated height. b. If the City requests additional trees to be planted in the City, then West Coast shall create new planting sites at the City requested location.
c. The City tree inventory including any updates or revisions shall belong to the City. West Coast shall supply the City with an updated Excel file of the tree inventory at the end of the contract term.
d. The City will own all final documents and data developed during the services.

EMERGENCY CALLS FOR TREE SERVICES
The Contractor is required to respond on an on-call basis for emergency work such as downed trees and branches. Emergency work may occur twenty-four (24) hours a day, seven (7) days a week including weekdays, weekends, and holidays.

1. West Coast shall have the capability to receive and to respond immediately to a call of an emergency nature during normal working hours and during hours outside of normal working hours. Calls of an emergency nature received by the City shall be referred to the Contractor for immediate disposition.

2. West Coast shall have the duty to respond to emergency calls within two (2) hours from time of notification.

3. West Coast must designate a person within their company who will respond to emergency calls twenty-four (24) hours a day.

4. West Coast shall submit telephone number(s) to the City that can be used to obtain emergency service on a twenty-four (24) hour basis. West Coast’s name and telephone number will also be listed with the Police Department.

5. Upon arriving at any emergency, it shall be the responsibility of West Coast to eliminate all unsafe conditions that would adversely affect the health, safety or welfare of the public.

6. Failure to respond within two (2) hours of attempt to contact may result in a $200 penalty per incident. Failure to respond to an emergency at any level will subject West Coast to any primary or secondary cost arising from said emergencies.

EMERGENCY WORK CHARGES
Emergency work charges shall include all personnel, equipment and materials used in completing work in an emergency situation. This includes night work and work on weekends and holidays. Contractor shall respond to emergency calls within two (2) hours from time of notification.

EXHIBIT B 10

HOURLY CHARGES
Regular hourly work charges shall include trimming and cleanup of broken limbs, thinning, re-staking and/or removal of young trees, and other services generally as a result of storm damage. This work shall occur during normal working hours.

EXHIBIT C

PROFESSIONAL SERVICES AGREEMENT
(CITY OF BRADBURY / WEST COAST ARBORISTS, INC.)

PROFESSIONAL SERVICES AGREEMENT
(City of Bradbury / West Coast Arborists, Inc.)

1. IDENTIFICATION
THIS PROFESSIONAL SERVICES AGREEMENT (“Agreement”) is entered into by and between the City of Bradbury, a municipal corporation (“City”), and West Coast Arborists, Inc., a California Corporation (“WCA” or “Consultant”).

2. RECITALS

2.1 City has determined that it requires the following professional services from a consultant: tree maintenance services as described in the Request for Proposals issued by the City, including services proposed in the Consultant’s proposal dated January 10, 2022;

2.2 Consultant represents that it is fully qualified to perform such professional services by virtue of its experience and the training, education and expertise of its principals and employees. Consultant further represents that it is willing to accept responsibility for performing such services in accordance with the terms and conditions set forth in this Agreement.

NOW, THEREFORE, for and in consideration of the mutual covenants and conditions herein contained, City and Consultant agree as follows:

3. DEFINITIONS

3.1 “Scope of Services”: Such professional services as are set forth in the Request for Proposals issued by the City, including services proposed in Consultant’s proposal dated January 10, 2022, a copy of which is attached hereto as Exhibit A and incorporated herein by this reference.

3.2 “Approved Fee Schedule”: Such compensation rates as are set forth in Consultant’s Bid Schedule, which is a part of Exhibit “A” with a total not to exceed the sum of $15,000 per year. Any extras will be submitted to City and approved by City prior to commencement of work.

3.3 “Commencement Date”: February 1, 2022.

3.4 “Expiration Date”: January 31, 2024.

4. TERM
The term of this Agreement shall commence at 12:00 a.m. as of the Commencement Date and shall expire at 11:59 p.m. on the Expiration Date unless extended by written agreement of the parties or terminated earlier in accordance with Section 17 (“Termination”) below.

DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement
City of Bradbury / West Coast Arborists, Inc.

5. CONSULTANT’S SERVICES

5.1 Consultant shall perform the services identified in the Scope of Services. City shall have the right to request, in writing, changes in the Scope of Services. Any such changes mutually agreed upon by the parties, and any corresponding increase or decrease in compensation, shall be incorporated by written amendment to this Agreement. In the absence of written amendment, the total compensation and costs payable to Consultant under this Agreement shall not exceed the sum of fifteen thousand dollars ($15,000) per year, unless a higher amount is specifically approved in advance and in writing by City.

5.2 Consultant shall perform all work to the highest professional standards of Consultant’s profession and in a manner satisfactory to City. Consultant shall comply with all applicable federal, state and local laws and regulations, including the conflict of interest provisions of Government Code Section 1090 and the Political Reform Act (Government Code Section 81000 et seq.) to the extent applicable.

5.3 During the term of this Agreement, Consultant shall not perform any work for another person or entity for whom Consultant was not working at the Commencement Date if both (i) such work would require Consultant to abstain from a decision under this Agreement pursuant to a conflict of interest statute and (ii) City has not consented in writing to Consultant’s performance of such work.

5.4 Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services identified in the Scope of Services. All such services shall be performed by Consultant or under its supervision, and all personnel engaged in the work shall be qualified to perform such services.

Herminio Padilla, Area Manager, shall be Consultant’s project administrator and shall have direct responsibility for management of Consultant’s performance under this Agreement. No change shall be made in Consultant’s project administrator without City’s prior written consent.

6. COMPENSATION

6.1 City agrees to compensate Consultant for the services provided under this Agreement, and Consultant agrees to accept in full satisfaction for such services, payment in accordance with the Approved Fee Schedule and Section 5.1 of this Agreement above.

6.2 Consultant shall submit to City an invoice, on a monthly basis, for the services performed pursuant to this Agreement. The invoice shall itemize the services rendered during the billing period and the amount due. Within ten business days of receipt of the invoice, City shall notify Consultant in writing of any disputed DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement
City of Bradbury / West Coast Arborists, Inc.

amounts included on the invoice. Within thirty calendar days of receipt of the invoice, City shall pay all undisputed amounts included on the invoice. City shall not withhold applicable taxes or other payroll deductions from payments made to Consultant unless otherwise required by law.

6.3 Payments for any services requested by City and not included in the Scope of Services shall be made to Consultant by City on a time-and-materials basis using Consultant’s standard fee schedule. Fees for such additional services shall be paid within sixty days of the date Consultant issues an invoice to City for such services

7. OWNERSHIP OF WRITTEN PRODUCT
All reports, documents or other written material (“written product” herein) developed by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon use or dissemination by City. Consultant may take and retain copies of such written product as desired, but no such written product shall be the subject of a copyright application by Consultant.

8. RELATIONSHIP OF PARTIES
Consultant is, and shall at all times remain as to City, a wholly independent contractor.

Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise to act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant’s employees, except as set forth in this Agreement. Consultant shall not represent that it is, or that any of its agents or employees are, in any manner employees of City.

Under no circumstances shall Consultant look to City as its employer. Consultant shall not be entitled to any benefits. City makes no representation as to the effect of this independent contractor relationship on Consultant’s (or its personnels’) previously earned PERS retirement benefits, if any, and Consultant specifically assumes the responsibility for making such a determination. Consultant shall be responsible for all reports and obligations including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers’ compensation.

9. CONFIDENTIALITY
All data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without prior written consent by City. City shall grant such consent if disclosure is legally required. Upon request, all City data shall be returned to City upon the termination or expiration of this Agreement.

Consultant shall not be restricted from releasing information, including confidential DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement
City of Bradbury / West Coast Arborists, Inc.

information, in response to a subpoena, court order, or other legal process. Consultant shall not be required to resist such subpoena, court order, or legal process, but shall promptly notify City in writing of the demand for information before Consultant responds to such demand.

10. INDEMNIFICATION

10.1 The parties agree that City, its officers, agents, employees and volunteers should, to the fullest extent permitted by law, be protected from any and all loss, injury, damage, claim, lawsuit, cost, expense, attorneys’ fees, litigation costs, taxes, or any other cost arising out of or in any way related to the performance of this Agreement.

Accordingly, the provisions of this indemnity provision are intended by the parties to be interpreted and construed to provide City with the fullest protection possible under the law. Consultant acknowledges that City would not enter into this Agreement in the absence of Consultant’s commitment to indemnify and protect City as set forth herein.

10.2 To the fullest extent permitted by law, Consultant shall indemnify, hold harmless, and defend City, its officers, agents, employees and volunteers from and against any and all claims and losses, costs or expenses for any damage due to death or injury to any person, whether physical, emotional, consequential or otherwise, and injury to any property arising out of or in connection with Consultant’s negligence, recklessness or willful misconduct or other wrongful acts, errors or omissions of Consultant or any of its officers, employees, servants, agents, or subcontractors, or anyone directly or indirectly employed by either Consultant or its subcontractors, in the performance of this Agreement or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which is caused by the sole negligence or willful misconduct of City. Such costs and expenses shall include reasonable attorneys’ fees due to counsel of City’s choice, expert fees and all other costs and expenses of litigation.

10.3 City shall have the right to offset against any compensation due Consultant under this Agreement any amount due City from Consultant as a result of Consultant’s failure to pay City promptly, any indemnification arising under this Section 10 and any amount due City from Consultant arising from Consultant’s failure to (i) pay taxes on amounts received pursuant to this Agreement; (ii) satisfy obligations to any governmental entity, or (iii) comply with applicable workers’ compensation laws.

10.4 The obligations of Consultant under this Section 10 are not limited by the provisions of any workers’ compensation statute or similar act. Consultant expressly waives its statutory immunity under such statutes or laws as to City, its officers, agents, employees and volunteers.

DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement
City of Bradbury / West Coast Arborists, Inc.

10.5 Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth in this Section 10 from each and every subcontractor or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. If Consultant fails to obtain such indemnity obligations from others as required herein, or if such agreements prove to be inadequate to protect City for any reason, Consultant agrees to be fully responsible and to indemnify, hold harmless and defend City, its officers, agents, employees and volunteers from and against any and all claims and losses, costs or expenses for any damage due to death or injury to any person and injury to any property resulting from any alleged intentional, reckless, negligent, or otherwise wrongful acts, errors or omissions of Consultant’s subcontractors or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. Such costs and expenses shall include reasonable attorneys’ fees incurred by counsel of City’s choice.

10.6 City does not, and shall not, waive any rights that it may possess against Consultant because of the acceptance by City, or the deposit with City, of any insurance policy or certificate required pursuant to this Agreement. This hold harmless and indemnification provision shall apply regardless of whether or not any insurance policies apply to the claim, demand, damage, liability, loss, cost or expense.

11. INSURANCE

11.1 During the term of this Agreement, Consultant shall carry, maintain, and keep in full force and effect insurance against claims for death or injuries to persons or damages to property that may arise from or in connection with Consultant’s performance of this Agreement. Such insurance shall be of the types and in the amounts as set forth below:

11.1.1 General liability insurance. Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $5,000,000 per occurrence, $5,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted.

Automobile liability insurance. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $2,000,000 combined single limit for each accident.

DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement
City of Bradbury / West Coast Arborists, Inc.

Workers’ compensation insurance. Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000).

Consultant shall submit to Agency, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of Agency, its officers, agents, employees and volunteers.

Umbrella or excess liability insurance. Consultant shall obtain and maintain an umbrella or excess liability insurance policy with limits that will provide bodily injury, personal injury and property damage liability coverage at least as broad as the primary coverages set forth above, including commercial general liability and employer’s liability. Such policy or policies shall include the following terms and conditions:
• A drop down feature requiring the policy to respond if any primary insurance that would otherwise have applied proves to be uncollectible in whole or in part for any reason;
• Pay on behalf of wording as opposed to reimbursement; • Concurrency of effective dates with primary policies; and • Policies shall “follow form” to the underlying primary policies. • Insureds under primary policies shall also be insureds under the umbrella or excess policies.

11.1.2 Professional liability (errors & omissions) insurance. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this agreement and Consultant agrees to maintain continuous coverage through a period no less than three years after completion of the services required by this agreement.

11.1.3 Consultant shall procure and maintain Sexual Abuse/Molestation Liability coverage with limits of not less than $1,000,000 per occurrence and $2,000,000 general aggregate. Coverage may be provided as part of Commercial General Liability coverage, Professional Liability coverage, or as a separate policy.

11.1.4 Requirements not limiting. Requirements of specific coverage features or DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement
City of Bradbury / West Coast Arborists, Inc.

limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

11.2 Consultant shall require each of its subcontractors to maintain insurance coverages that meet all of the requirements of this Agreement.

11.3 The policy or policies required by this Agreement shall be issued by an insurer admitted in the State of California and with a rating of at least A:VII in the latest edition of Best’s Insurance Guide.

11.4 Consultant agrees that if it does not keep the aforesaid insurance in full force and effect, City may either (i) immediately terminate this Agreement; or (ii) take out the necessary insurance and pay the premium(s) thereon at Consultant’s expense.

11.5 At all times during the term of this Agreement, Consultant shall maintain on file with City’s Risk Manager a certificate or certificates of insurance showing that the policies required by this Agreement are in effect in the required amounts and naming City and its officers, employees, agents and volunteers as additional insureds.

Consultant shall file with City’s Risk Manager such certificate(s) prior to commencement of work under this Agreement.

11.6 Consultant shall provide proof to City’s Risk Manager that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage at least two weeks prior to the expiration of the coverages.

11.7 The general liability and automobile policies of insurance required by this Agreement shall contain endorsements naming City and its officers, employees, agents and volunteers as additional insureds. All of the policies required under this Agreement shall contain an endorsement providing that the policies cannot be canceled or reduced except on thirty days’ prior written notice to City. Consultant agrees to require its insurer to modify the certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word “endeavor” with regard to any notice provisions.

11.8 The insurance provided by Consultant shall be primary to any other coverage DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement
City of Bradbury / West Coast Arborists, Inc.

available to City. Any insurance or self-insurance maintained by City and/or its officers, employees, agents or volunteers, shall be in excess of Consultant’s insurance and shall not contribute with it.

11.9 All insurance coverage provided pursuant to this Agreement shall not prohibit Consultant, and Consultant’s employees, agents or subcontractors, from waiving the right of subrogation prior to a loss. Consultant hereby waives all rights of subrogation against City.

11.10 Any deductibles or self-insured retentions must be declared to and approved by City. At the option of City, Consultant shall either reduce or eliminate the deductibles or self-insured retentions with respect to City, or Consultant shall procure a bond guaranteeing payment of losses and expenses.

11.11 Procurement of insurance by Consultant shall not be construed as a limitation of Consultant’s liability or as full performance of Consultant’s duties to indemnify, hold harmless and defend under Section 10 of this Agreement.

12. MUTUAL COOPERATION

12.1 City shall provide Consultant with all pertinent data, documents and other requested information as is reasonably available for the proper performance of Consultant’s services under this Agreement.

12.2 If any claim or action is brought against City relating to Consultant’s performance in connection with this Agreement, Consultant shall render any reasonable assistance that City may require in the defense of that claim or action.

13. RECORDS AND INSPECTIONS
Consultant shall maintain full and accurate records with respect to all matters covered under this Agreement for a period of three years after the expiration or termination of this Agreement. City shall have the right to access and examine such records, without charge, during normal business hours. City shall further have the right to audit such records, to make transcripts therefrom and to inspect all program data, documents, proceedings, and activities.

DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement
City of Bradbury / West Coast Arborists, Inc.

14. PERMITS AND APPROVALS
Consultant shall obtain, at its sole cost and expense, all permits and regulatory approvals necessary for Consultant’s performance of this Agreement. This includes, but shall not be limited to, professional licenses, encroachment permits and building and safety permits and inspections.

15. NOTICES
Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on: (i) the day of delivery if delivered by hand, facsimile or overnight courier service during Consultant’s and City’s regular business hours; or (ii) on the third business day following deposit in the United States mail if delivered by mail, postage prepaid, to the addresses listed below (or to such other addresses as the parties may, from time to time, designate in writing).

If to City:

City of Bradbury
600 Winston Avenue
Bradbury, CA 91008
Attn: Sophia Musa
Management Analyst
Telephone: (626) 358-3218
Facsimile: (626) 303-5154
If to Consultant:

West Coast Arborists, Inc.
2200 E. Via Burton Street
Anaheim, CA 92806
Attn: Victor Gonzalez
Vice President
Telephone: (714) 991-1900
Cell Phone: (714) 412-4225
Facsimile: (714) 956-3745
With courtesy copy to:

Cary S. Reisman, City Attorney
Jones Mayer
37777 North Harbor Boulevard
Fullerton, CA 92835
Telephone: (714) 446-1400
Facsimile: (714) 446-1448

16. SURVIVING COVENANTS
The parties agree that the covenants contained in Section 9, Section 10, Paragraph 12.2 and Section 13 of this Agreement shall survive the expiration or termination of this Agreement.

17. TERMINATION

17.1. City may terminate this Agreement for any reason on five calendar days’ written notice to Consultant. Consultant may terminate this Agreement for any reason on thirty calendar days’ written notice to City. Consultant agrees to cease all work DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement
City of Bradbury / West Coast Arborists, Inc.

under this Agreement on or before the effective date of any notice of termination.

All City data, documents, objects, materials or other tangible things shall be returned to City upon the termination or expiration of this Agreement.

17.2 If City terminates this Agreement due to no fault or failure of performance by Consultant, then Consultant shall be paid based on the work satisfactorily performed at the time of termination. In no event shall Consultant be entitled to receive more than the amount that would be paid to Consultant for the full performance of the services required by this Agreement.

18. PREVAILING WAGE LAW
Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects. If the services under this Agreement are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws.

Consultant shall defend, indemnify, and hold City, its elected officials, officers, employees, and agents free and harmless from any claim or liability arising out of any failure or alleged failure of Consultant to comply with the Prevailing Wage Laws.

19. GENERAL PROVISIONS

19.1 Consultant shall not delegate, transfer, subcontract or assign its duties or rights hereunder, either in whole or in part, without City’s prior written consent, and any attempt to do so shall be void and of no effect. City shall not be obligated or liable under this Agreement to any party other than Consultant.

19.2 In the performance of this Agreement, Consultant shall not discriminate against any employee, subcontractor, or applicant for employment because of race, color, creed, religion, sex, marital status, sexual orientation, national origin, ancestry, age, physical or mental disability medical condition or any other unlawful basis.

19.3 The captions appearing at the commencement of the sections hereof, and in any sub-paragraph thereof, are descriptive only and for convenience in reference to this Agreement. Should there be any conflict between such heading, and the section or paragraph at the head of which it appears, the section or paragraph, and not such heading, shall govern construction of this Agreement. Masculine or feminine pronouns shall be substituted for the neuter form and vice versa, and the plural shall DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement
City of Bradbury / West Coast Arborists, Inc.

be substituted for the singular and vice versa, in any place or places herein in which the context requires such substitution(s).

19.4 The waiver by City or Consultant of any breach of any term, covenant or condition of this Agreement shall not be deemed to be a waiver of such term, covenant or condition or of any subsequent breach of the same or any other term, covenant or condition of this Agreement. No term, covenant or condition of this Agreement shall be deemed to have been waived by City or Consultant unless in a writing signed by one authorized to bind the party asserted to have consented to the waiver.

19.5 Each right, power and remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise shall be cumulative and in addition to every other right, power, or remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise. The exercise, the commencement of the exercise, or the forbearance from the exercise by any party of any one or more of such rights, powers or remedies shall not preclude the simultaneous or later exercise by such party of any of all of such other rights, powers or remedies. If legal action shall be necessary to enforce any term, covenant or condition herein contained, the party prevailing in such action, whether or not reduced to judgment, shall be entitled to its reasonable court costs, including any accountants’ and attorneys’ fees incurred in such action. The venue for any litigation shall be Los Angeles County, California and Consultant hereby consents to jurisdiction in Los Angeles County for purposes of resolving any dispute or enforcing any obligation arising under this Agreement.

19.6 If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, then such term or provision shall be amended to, and solely to, the extent necessary to cure such invalidity or unenforceability, and in its amended form shall be enforceable. In such event, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and enforced to the fullest extent permitted by law.

19.7 This Agreement shall be governed and construed in accordance with the laws of the State of California.

19.8 All documents referenced as exhibits in this Agreement are hereby incorporated into this Agreement. In the event of any material discrepancy between the express provisions of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail. This instrument contains the entire Agreement between the parties with respect to the transactions contemplated herein. No prior oral or written agreements are binding upon the parties. Amendments hereto or deviations herefrom shall be effective and binding DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Professional Services Agreement
City of Bradbury / West Coast Arborists, Inc.

only if made in writing and executed by City and Consultant.

TO EFFECTUATE THIS AGREEMENT, the parties have caused their duly authorized representatives to execute this Agreement on the dates set forth below. “City” “Consultant”
City of Bradbury West Coast Arborists, Inc., a CA Corporation By: __________________________ By: _____________________________________ Kevin Kearney, City Manager Patrick Mahoney, President

Date: _______________ Date: __________________

Attest: Approved as to form:

By: _______________________ By: __________________________ Claudia Saldana, City Clerk Cary S. Reisman, City Attorney 






 









 



EXHIBIT A

TREE MAINTENANCE SERVICE PROPOSAL
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169

BID PROPOSAL

TREE MAINTENANCE AND REMOVAL

CITY OF BRADBURY, CALIFORNIA
The cost of all labor, services, material, equipment and installation necessary for the completion of the work itemized under this schedule, even though not shown or specified, shall be included in the unit price for the various items shown herein. For a description of the work associated with each bid item, see Bid Item Descriptions above.

This proposal does not list quantities for the Base Bid. Following the award of a tree maintenance and removal contract, the base bid will be utilized by City staff to design a grid trimming system that will maximize the use of existing City tree maintenance budget amounts. Thus, the total number of trees to be trimmed under the initial year of an annual grid trimming program is not known at this time. It is estimated that current budgeting will allow for the removal and replacement of the trees listed in the Additive Alternate Bid below and for grid trimming of as many as 200 trees. However, these quantities listed in this Bid Schedule are intended only as a guide for the Contractor as to the anticipated order of magnitude of work.

The City of Bradbury reserves the right to increase or decrease the quantity of any item or omit items as may be necessary, and the same shall in no way affect or void the contract, except that appropriate additions or deductions from the contract total price will be made at the stipulated unit price in accordance with these Contract Documents.

The City of Bradbury reserves the right to reject any and all bids, to waive any informality in a bid, and to make awards in the interest of the City of Bradbury.

The Contractor will not be reimbursed for work performed for his convenience, or as required to adapt to field conditions, or for unauthorized work performed outside of that required by the Contract Documents. The proposal schedule shall include all costs for labor, services, material, equipment, and installation associated with completing the work in place per this request for proposals.

AUTHORIZED SIGNATURE: ___________________________________________________ TITLE:______________________________________________________________________ DATE:______________________________________________________________________ CONTRACTOR’S LICENSE NUMBER:_____________________________________________ CONTRACTOR’S LICENSE CLASSIFICATION(S): ___________________________________ Patrick Mahoney, President
1/10/22
366764
C27,C31,C61/D49
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169

BID PROPOSAL

TREE MAINTENANCE AND REMOVAL

CITY OF BRADBURY, CALIFORNIA
The undersigned, as bidder, declares that he/she has examined all of the documents and requirements contained in this request for proposals for the above referenced project, and that he/she will contract with the City of Bradbury on the form of contract provided herewith to do everything necessary for the fulfillment of this contract at the price, and on the terms and conditions therein contained.

The following are included and are to be considered as forming a part of this proposal:

BID PROPOSAL

BID SCHEDULE
BIDDER’S STATEMENT REGARDING INSURANCE COVERAGE
STATEMENT REGARDING CONTRACTOR’S LICENSING LAWS.

We agree if our proposal is accepted and a contract for the performance of the work is entered into with the City of Bradbury, to so plan the work and to prosecute it with such diligence that all of the work shall be completed within a timely manner.

NAME OF BIDDER (FIRM): ____________________________________________________ MAILING ADDRESS: __________________________________________________________ ____________________________________________________________________________ ____________________________________________________________________________ STATE AND TYPE OF INCORPORATION:
________________________________________________________ TELEPHONE NUMBER:
__________________________________________________________ AUTHORIZED SIGNATURE:
__________________________________________________________ TITLE:
________________________________________________________________________ DATE:
________________________________________________________________________ (If Company is a Corporation, provide corporate resolution West Coast Arborists, Inc.
2200 East Via Burton, Anaheim, CA 92806
CA - S Corporation
714-991-1900
Patrick Mahoney, President
1/10/22
Please refer to next page
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Bid Schedule
Grid or Annual Tree Trimming
Bid Item Unit Unit Price
Per tree
Full trim (Service request or Special Request)
Tree Size (dbh) Unit Unit Price
0-6” Per tree
7-16” Per tree
17-24” Per tree
25-36” Per tree
37” and over Per tree
Tree Removal
Tree and stump Per dbh
Tree only Per dbh
Stump only Per stump diameter
Tree Planting
15 gallon w/root barrier Per tree
15 gallon w/o root barrier Per tree
24 inch box w/ root barrier Per tree
24 in box w/o root barrier Per tree
Crew rental
Standard time Per manhour
Overtime Per manhour
Certified Arborist Services
Per Hour
Additional Equipment Rates
Per hour
Total Base Bid
Total Base Bid in words:
_____________________________________________________________________________ $85.00
$50.00
$100.00
$190.00
$290.00
$390.00
$44.00
$34.00
$10.00
$145.00
$160.00
$300.00
$320.00
$100.00
$100.00
$100.00
N/A
$2,423.00
Two Thousand, Four Hundred Twenty-Three and 00/100
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169

STATEMENT REGARDING INSURANCE COVERAGE

TREE MAINTENANCE AND REMOVAL

CITY OF BRADBURY, CALIFORNIA
The undersigned representative of Bidder hereby certifies that he/she has reviewed the insurance coverage requirements specified herein. Should Bidder be awarded the contract for the work, the undersigned further certifies that Bidder can meet all of these specification requirements for insurance including insurance coverage of his/her subcontractors.

NAME OF BIDDER: .......................................................................................................

MAILING ADDRESS: ....................................................................................................... ....................................................................................................... .......................................................................................................

AUTHORIZED SIGNATURE: .......................................................................................................

TITLE: .......................................................................................................

DATE: .......................................................................................................

Proposal Submittal
Please complete the required forms in the enclosed RFP and email forms by Tuesday, January 11, 2022 prior to 5:00pm to:

Sophia Musa
[email protected]
Management Analyst
City of Bradbury
Questions can be directed to Sophia Musa at the email listed above and also to the Bradbury City Manager, Kevin Kearney, at [email protected].

West Coast Arborists, Inc.
2200 East Via Burton, Anaheim, CA 92806
Patrick Mahoney, President
1/10/22
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169

CITY OF BRADBURY
RFP: Tree Maintenance Services
WCAINC.COM ∙ 800.521.3714 ∙ LIC #366764 ∙ DIR #1000000956 Setting the gold standard.

Tree
Pruning
Tree
Removal
Tree
Planting
GPS Tree
Inventory
Emergency
Response
ISA
Certified
Plant
Health Care
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 CORPORATE 1 CAPABILITIES
WEST COAST ARBORISTS, INC. (WCA) is a family-owned and operated union company employing over 1,000 full-time employees providing tree maintenance and management services. We are proudly serving over 330 municipalities and public agencies. We provide superior and safe tree care operations seven days a week, 24 hours a day throughout California and Arizona,

OUR VISION
As a corporate citizen, WCA’s responsibility and accountability are to the communities where we do business. We hold ourselves to the highest standards of ethical conduct and environmental responsibility, communicating openly with our customers and the communities in which we work.

It is our goal and vision to lead the industry in state-of-the-art urban tree care and management services.
100% CUSTOMER SATISFACTION
Customer satisfaction is our top priority. We guarantee your complete satisfaction with every facet of our services. Our dedication to customer service has earned WCA a reputation unrivaled in the industry for dependability, integrity, quality and courtesy. We authorize our employees to do whatever is necessary to achieve the highest quality results. We know that high quality work saves our customer’s valuable time and is far more cost effective if we do our work properly the first time. We are committed to courteous and prompt customer service to fully resolve any issue.
communities who care about trees.

Tree care professionals serving
90+ ISA Certified
Arborists
45+ Years Experience
(Similar Size & Scope)
1,000+ Qualified
Employees
Proud Union Company
LiUNA!
Local Office
Anaheim
1500+ Fleet of
Equipment(Owned)

COMPANY INFORMATION
President: Patrick Mahoney
Organization Type: Corporation
Established: 1972
Federal Tax ID: 95-3250682
DIR Registration: 1000000956
Members of Laborers’ Union: LiUNA!

CORPORATE OFFICE
2200 E. Via Burton St.

Anaheim, CA 92806

REGIONAL OFFICES
Fresno, CA
Indio, CA
Phoenix, AZ
Pinole, CA
Riverside, CA
Sacramento, CA
San Diego, CA
San Jose, CA
Stockton, CA
Ventura, CA

CONTRACT ADMINISTRATION
Victor Gonzalez, Vice President
Corporate Office
Phone (714) 991-1900
Fax (714) 956-3745
Email: [email protected]

FIELD MANAGEMENT
Herminio Padilla, Area Manager
2200 East Via Burton
Anaheim, CA 92806
Phone (714) 991-1900
Fax (714) 956-3745
Email: [email protected]
EMERGENCY RESPONSE 24/7
866-LIMB-DOWN
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169

CORPORATE CAPABILITIES
West Coast Arborists, Inc., is committed to successfully completing each project in accordance with the specifications, budget, schedule and with the highest quality of service. Our customers’ satisfaction is a direct result of our means to carry out each project. Listed below are some of our corporate capabilities, which not only provide a sense of comfort and confidence to our customers, but also assure them of our continuous ability to carry out the duties of managing their urban forest. WCA has no negative history to report. • In business continuously and actively since 1972
• Contractor’s License C61/D49 & C27, C21, C31, A, B
• Over $8,500,000 line of credit available
• Bonded by ARCH, an A+ rated company
• 1,000+ employees
• 330+ contracts with public agencies
• 90+ Certified Arborists
• 150+ Certified Tree Workers
• Drug-free workplace
• 14,000 sq. ft. company-owned Headquarters (Anaheim)
• Department of Agriculture Nursery license
• Avg. 675,000 trees pruned annuallyoverpast 3 years
• Avg.46,000 trees removed annuallyoverpast 3 years
• Avg. 18,500 trees planted annuallyoverpast 3 years
• Avg.250,000 trees inventoried annuallyoverpast 3 years • Fully insured withinsuranceupto $10 million
• Federal Tax ID #95-3250682,currentonall taxes and
fillings withstate andfederalgovernment
• Sales volumeover $110 million annually
• Fleetofapproximately1,500 pieces ofequipment
Active Memberships:

Tree Care Industry Association (TCIA)
International Society of Arboriculture (ISA)
League of California Cities (LCC)
California Parks & Recreation Society (CPRS)
Association of California Cities- Orange County (ACCOC) Maintenance Superintendents Association (MSA)
California Landscape Contractors Association (CLCA)
Street Tree Seminar (STS)
California Urban Forest Council (CaUFC)
American Public Works Association (APWA)
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 STAFF 2 QUALIFICATIONS

INTRODUCTION
West Coast Arborist’s (WCA) is a company comprised of a management team and a safety committee. Staff members have diverse educational backgrounds including accounting, business administration, engineering and forestry.

WORK FORCE
WCA actively maintains ongoing processes to assure that only qualified and competent staff provides safe and quality tree maintenance services. These skilled employees can only be achieved through both training and work experience. We believe that essential experience should always be obtained through qualified supervision; this includes both basic and extended skills. WCA makes every attempt to ensure that this is undertaken before performing work, leading a crew, or career advancement. The work performed on this contract is routine, recurring and usual. The work includes watering, trimming, pruning, planting, removal and replacement of trees and plants, and servicing of irrigation. The rates included in the Cost Proposal are based on the current prevailing wage determination for “Tree Maintenance (Laborer).”

CERTIFICATION
WCA encourages its employees to get certified through the International Society of Arboriculture, in an effort to raise the standard of professional tree care companies. This standard exemplifies our company’s commitment to providing customers with competent, knowledgeable certified workers. WCA employs a large number of ISA Certified Arborists and ISA Certified Tree Workers.

CREW EVALUATION
WCA employees are evaluated through an internal mechanism supervised by our Management Team. Each employee performs their duties according to a criteria-based job description that reflects safety, quality workmanship, productivity, appropriateness of care, problem solving and customer service. A performance appraisal is conducted for each employee upon completion of the probationary period and at least annually thereafter. Each worker is also required to complete a competency assessment and orientation upon hire and annually thereafter in selected areas to assure that ongoing requirements are met and opportunities for improvement are identified.

Staff members have diverse educational backgrounds including accounting, business administration, engineering, and forestry.

DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 From marketing, contract administration, field and fleet management, to information technology, our Upper Management Team is involved in the day-to-day operations supporting each Project Team and Customer to ensure the highest quality of tree care is being achieved in the industry.

PROJECT TEAM

UPPER MANAGEMENT TEAM
Herminio Padilla, Area Mgr. Nicole Angene, Customer Svc. Daniel Chavarria, Tim Crothers, PHC Mgr.

Jason Pinegar, Regional Manager
Ernesto Macias, Risk Mgr.

HERMINIO PADILLA, AREA MANAGER
ISA Certified Arborist #WE 7552AU ∙TCIA Certified Tree Care Safety Professional #139 ∙ ATSSA Traffic Control Technician #00228618 ∙ TLC Wildlife Aware NCCCO National Commission Certification Crane Operations #06325578 Herminio has over 30 years experience in the tree care industry as he joined WCA, Inc. 1990. During his career, he has earned many promotions within the company; from Groundman to Tree Trimmer to Foreman to Supervisor and now Area Manager. As an Area Manager, he will be the Agency’s main point of contact as he is responsible for providing customer services, estimating work, all while managing field operations and crews throughout the East Los Angeles region.

NICOLE ANGENE, CUSTOMER SERVICE REPRESENTATIVE (CSR)
As the CSR (Customer Service Representative), Nicole is responsible for providing support to the Area Manager, Site Supervisors and crew. She is to act as a liaison between the company and it’s clients as well as the general public. Nicole is responsible for responding to customer service inquires and facilitating contracting functions, such as: mapping, underground service alert, data entry, field book preparation, list preparation, etc.

DANIEL CHAVARRIA, SUPERVISOR
ISA Certified Arborist WE-10292A ∙ TCIA Electrical Hazards Awareness Program #2787 ∙TCIA Treecare Safety Professional #3532 As the Site Supervisor, Daniel is a full-time employee and speaks fluent English. He is responsible for reviewing the day’s activities, assisting the Area Manager in scheduling, and ensuring proper safety procedures are being followed. As a Supervisor, he will communicate with City officials and other interested parties on a daily basis.

Reports and resolves malfunctions, damage, or industrial injury. They also assist in employee training programs, maintain records, and file daily reports and receipts.

ERNESTO MACIAS, RISK MANAGER, V.P.

Ensures safety company-wide which includes the development, implementation and review of the company’s inhouse training programs, crew safety audits, and the company’s Injury & Illness Prevention Program.

TIM CROTHERS, PLANT HEALTH CARE MANAGER
ISA Board Certified Master Arborist WE 7655 BUM ∙ DPR Qualified Applicator #145321 ∙ QAL Categories B&D WCA’s PHC program is managed in-house; there is no subcontracting. Staff is licensed by the CA Dept. of Pesticide Regulation. Our program goes beyond standard chemical applications as we expanded our services to include an Integrated Pest Management program. Inspection, diagnosis and treatments are available as needed.

DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 ISA Certified
90 5 150
Arborists Board Certified Master Arborists Tree Workers ATSSA
WCA staff is trained to design and
implement Traffic Control Plans.
1 112 18 50 11 1 6 75 16
Certified Urban
Forester
WCA Certified
Utility Line
Clearance
Workers
ISA Certified
Utility
Specialists
TCIA Certified
Tree Care
Safety
Professionals
ISA
Municipal
Specialist
Nursery in
Placentia &
Dedicated
Manager
Information
Technology
Specialists
Fleet
Mechanics
NCCCO
Certified Crane
Operators
Unique Capabilities
PHC

WILDLIFE

PROTECTION
1 14
95 WCA has developed an exemplary Plant
Health Care Program that goes beyond
standard chemical applications.

CALIFORNIA DEPARTMENT OF PESTICIDE REGULATION
Advisor Applicators
WCA has 95 staff members
certified through the Wildlife
Aware and Wildlife Training
Institute and a certified
biologist on staff.

WCA’s VP of Field Operations is a key
contributor in identifying and
developing the first ever Best
Management Practices guidelines for
Tree Care for Birds and Other Wildlife.

In partnership with the Laborer’s International Union of North America (LiUNA!).

Higher Standards + Exemplary Training = Superior Employees Board Certified
Master Arborists
Michael Palat #WE-6541 BUM
Kelley Gilleran #WE-7061 B
Tim Crothers #WE-7655 BUM
Joseph Bartolo #WE-2034 BU
Eugene Bordson #WE-10777BT
1,000+
Employees
2 ASCA Consulting Arborists: Kelley Gilleran RCA #688 ∙ Tim Crothers, RCA #721 DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Additional List of ISA Certified Arborists
Employee Name Cert #
ADAN BALTAZAR REYNAGA WE-7786AT
AL EPPERSON WE-0719A
ANDREW R. TROTTER WE-0642A
ARLENE BISCAN WE-9806A
BENJAMIN EUGENE BORDSON WE-10777A
BRIAN C. KIRKEGAARD WE-10476A
BRIAN M. KOCH WE-0341A
CALVIN F. HAUPT WE-7634A
CARLOS BRACAMONTES WE-8557A
CHARLES PATRICK MADSEN WE-0462A
CORINNE GRUNDER BASSETT WE-11625A
CRISTAN ANGELO FALCO WE-7490A
CURTIS PATRICK WORTH WE-10972A
DANIEL CHAVARRIA WE-10292A
DANIEL MAHONEY WE-10434A
DAVID COOPER WE-0497A
DEBORAH DEPASQUALE WE-3812A
EDUARDO VARGAS WE-11058AT
ELOY MARQUEZ WE-11566AT
ERICK SERRANO WE-6750A
ERNESTO J. F. MACIAS WE-7120A
EUGENE BARRIENTOS WE-8701A
FELIX HERNANDEZ WE-2037A
GERARDO PEREZ WE-9131AT
GERARDO MARTINEZ GARCIA WE-11358A
GLENN O. WHITLOCK REEVE WE-10177A
GONZALO REGALADO WE-9952A
HECTOR MONTES WE-8079A
HERMINIO PADILLA WE-7552A
HUGO ANGEL RINCON WE-8710A
IGNACIO LOPEZ WE-7329A
ISIDRO ESTRADA BARBOZA WE-11685A
J. ALONSO GARCIA-LOPEZ WE-8499A
JAIME ROGELIO HERNANDEZ WE-5297A
JAMES CHARLES WORKING WE-1592A
JAMES PAUL SPECK II WE-10858AT
JARED LEE MAYSEY WE-11510A
JASON PINEGAR WE-2039AU
JASON ROSS DAVLIN WE-7628A
JEFFERY B. WILLIAMS WE-1100A
JOSE M. CORTEZ TORRES WE-8539A
JOSE M. CHAVARRIA MANZO WE-11210AT
JOSE MANUEL PEREZ WE-0818A
JOSEPH BARTOLO WE-2034AU
JOSEPH NICK ALAGO WE-4396A
JUAN ORTIZ WE-8514A
JUAN C. IXTA WE-10144A
JUSTIN LEE MENZEL WE-11756A
KELLEY LEWIS GILLERAN WE-7061A
KRIS BURBIDGE WE-9566A
LEONEL CORTEZ WE-8625A
LORENZO PEREZ WE-7443A
MANUEL BRIANO WE-8791A
MARCO A. PADILLA JIMENEZ WE-8621A
MARIA MUNOZ-CAMPOS WE-8267A
MATEO ARVIZU WE-10151A
MICHAEL W. PALAT WE-6541A
NESTOR VALENCIA WE-11359A
PATRICK O. MAHONEY WE-1172A
RANDY J. THOMPSON WE-1043A
REBECCA A. MEJIA WE-2355A
RENE ROSALES WE-7941AT
RICHARD R. MAHONEY WE-1171A
ROBERT D. THOMPSON WE-0915AU
RODNEY LYNN MORGAN WE-9546A
ROSE M. EPPERSON WE-1045A
SEAN PATRICK SULLIVAN WE-10050A
SHAWN A. GUZIK WE-3182A
STEFAN B. KALLENBERG WE-10730A
STEPHEN GLENN DAVIS JR WE-10894A
STEVE B. HUNT WE-1044A
TIMOTHY CROTHERS WE-7655A
VICTOR M. GONZALEZ WE-7175A
WALLACE BURCH WE-0713A
WILLIAM STEVE PONCE WE-6461A
JESUS RAYA WE-3449A
JOEL LOPEZ WE-10871A
JOHN LEE PINEDA WE-10367A
JORGE MAGANA WE-3460A
JOSE A. GONZALEZ MENDEZ WE-6475A
WCA’s ISA Certified Tree Workers
Employee Name Cert #
ADAM RODRIGUEZ WE-11281T
ADAN BALTAZAR REYNAGA WE-7786AT
AGUSTIN LOZANO WE-11306T
ALEJANDRO VALENZUELA WE-11674T
ALFREDO ANGEL LOPEZ WE-11334T
ANDRES ROMAN WE-11285T
ANTONIO CASTELLANOS WE-11203T
ANTONIO GRADILLA WE-11185T
ANTONIO GARCIA CONTRERAS WE-11173T
ARIEL ALONSO WE-10906T
ARMANDO SOTO WE-11131T
ARMANDO O. LOPEZ WE-10953T
AUDOMARO CORRAL WE-11220T
AURELIO COVARRUBIAS WE-11629T
AURELIO PAZ-GUZMAN WE-11084T
BRIAN C. KIRKEGAARD WE-10476AT
CARLOS IXTA WE-11106T
CARLOS RAMOS WE-11263T
CELEDONIO R. MANZANO OLEA WE-10984T
CELESTINO PEREZ WE-11243T
CESAR WENCESLAO WE-10968T
CESAR G. VALENZUELA REYES WE-11076T
CHARLES F.M. INSCO WE-11368T
CURTIS PATRICK WORTH WE-10972AT
DANIEL CHAVARRIA WE-10292AT
DANIEL RIVAS WE-10850T
DANIEL GEORGE POTTS WE-11534T
DANIEL J. KNUTSEN JR WE-11715T
DANNY AVITIA WE-11638T
DELFINO AGUILAR-MORALES WE-10900T
DEMETRIO LIRA WE-11323T
DEMETRIO OSEGUERA WE-11043T
EDIBERTO SERNA SALAZAR WE-11051T
EDUARDO AVILA WE-10812T
EDUARDO MARTINEZ BECERRA WE-10991T
EDUARDO VARGAS WE-11058T
ELIGIO IBARRA CARDOSO WE-11197T
FELIX HERNANDEZ WE-2037AT
FRANCISCO LOPEZ WE-10952T
FRANCISCO RAMIREZ WE-11259T
FRANCISCO VILLANUEVA WE-10965T
FRANCISCO URENA JIMENEZ WE-11075T
GABRIEL GAMINO WE-11167T
GABRIEL MERCADO RUIZ WE-11568T
GERARDO PEREZ WE-9131AT
GERARDO A. ORDUNO WE-11036T
GERARDO MARTINEZ GARCIA WE-10997T
GLENN O. WHITLOCK REEVE WE-10177ATM
GONZALO REGALADO WE-9952AT
HECTOR MONTES WE-8079AUT
HERIBERTO CORONEL WENCESLAO WE-11218T
HUGO ANGEL RINCON WE-8710AT
HUMBERTO CHAVARRIA WE-11207T
ISAIAS MACIAS WE-10979T
ISRAEL A. RAMIREZ WE-11567T
J. REFUGIO ESCAMILLA WE-11153T
J. SOCORRO GARCIA WE-11172T
JAIME ROGELIO HERNANDEZ WE-5297AT
JAMES CHARLES WORKING WE-1592AT
JEFFERY B. WILLIAMS WE-1100AT
JESUS RAYA WE-3449AT
JESUS A. MONTES WE-11014T
JESUS M. SARABIA PENA WE-11450T
JOEL LOPEZ WE-10871AT
JOEL MARTINEZ WE-10992T
JOEL ORTIZ WE-11039T
JOEL M. RIVERA WE-11273T
JOHN LEE PINEDA WE-10367AT
JORGE ARREOLA-HERNANDEZ WE-11321T
ELOY MARQUEZ WE-11566T
ENRIQUE SANDOVAL WE-11302T
ERNESTO GONSALEZ WE-11461T
JORGE DUENAS WE-11144T
JORGE JIMENEZ WE-11110T
JOSAFAT MONTOYA WE-11015T
JOSE AGUAYO WE-10899T
JOSE JIMENEZ WE-11108T
JOSE JIMENEZ HERNANDEZ WE-11113T
EUGENE BARRIENTOS WE-8701AUT
FAUSTO GUZMAN WE-11083T
FELIX GARCIA WE-11170T
JOSE VEGA WE-11062T
JOSE A. ALVAREZ WE-10908T
JOSE A. GONZALEZ MENDEZ WE-6475AT
JOSE ABEL CANCINO WE-11192T
JOSE AGUSTIN CARRILLO WE-11200T
JOSE F. ORELLANA WE-11483T
JOSE INEZ MANCILLA WE-10983T
JOSE JUAN PEREZ WE-11246T
JOSE LUIS DELREAL WE-11231T
JOSE M. CORTEZ TORRES WE-8539AUT
JOSE M. MUNIZ GARCIA WE-11686T
JOSE M. CHAVARRIA MANZO WE-11210T
JOSE MANUEL PEREZ WE-0818AT
JOSE R. GRANADOS WE-11186T
JOSEPH ANTHONY NUNN WE-11034T
JUAN BECERRA WE-10932T
JUAN MARQUEZ WE-10987T
JUAN ORTIZ WE-8514AT
JUAN TELLEZ TAPIA WE-11137T
JUAN AMADOR ARCE WE-11480T
JUAN C. PENA-ARIAS WE-11327T
JUAN CARLOS MORA WE-11019T
JULIO C. GARCIA VAZQUEZ WE-11175T
KYLE JAMES VIGNEAU WE-10962T
LEONARDO RAMOS WE-11264T
LEONEL CORTEZ WE-8625AT
LETUSA MUAAU JR WE-11021T
LORENZO PEREZ WE-7443AT
LUIS A. MUNOZ RAMIREZ WE-11023T
LUIS P. PEREZ WE-11245T
MANUEL BARRAGAN WE-10925T
MANUEL BRIANO WE-8791AT
MARCO A. PADILLA JIMENEZ WE-8621AT
MARCO ANTONIO VERGARA WE-11065T
MARCOS RICHARD-MARTINEZ WE-10989T
MARCOS GAMINO WE-11482T
MARTIN BARRERA WE-10928T
MATEO ARVIZU WE-10918T
MELCHOR LEMUS WE-11237T
MICHAEL LOUIS YOUNG WE-11687T
MIGUEL AYALA WE-10924T
MIGUEL MACIAS WE-10978T
NELSON R. AGUIRRE WE-10901T
OSCAR IGNACIO RIVERA WE-11424T
PEDRO CUEVAS WE-11765T
PEDRO GARCIA WE-11168T
PEDRO SANDOVAL WE-11301T
PEDRO ALTAMIRANO WE-11095T
RAMON ZUNIGA GOMEZ WE-10977T
RANULFO PERALTA CASTANEDA WE-11202T
RAUL MANZO HERNANDEZ WE-10985T
RAUL TELLEZ TAPIA WE-11138T
RAYMUNDO GUTIERREZ WE-11080T
RENE ROSALES WE-7941AT
ROBERT JAY ADDISON JR WE-10898T
RODNEY LYNN MORGAN WE-9546AUT
ROMUALDO GAETA LUNA WE-11165T
SALOMON SILVA WE-11053T
SALUSTIO SANCHEZ WE-11462T
SAMUEL JIMENEZ WE-11109T
SANTOS MACIAS LEMUS WE-10980T
SERGIO LOPEZ-RIVERA WE-10957T
STEFAN B. KALLENBERG WE-10730AT
STEPHEN GLENN DAVIS WE-10894AT
STEVE B. HUNT WE-1044A
VENTURA GOMEZ WE-11180T
WALLACE BURCH WE-0713AT
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169

SPECIALIZED SAFETY TRAINING
Our ISA Certified Tree Workers go through specialized testing that proves they are competent to work in trees in a safe manner that protects themselves as well as the general public. We also qualify our employees to operate in a safe and efficient manner that meets and exceeds the industry standards, these programs are WCA Qualified Level 1 Tree Trimmer, WCA Qualified Level 2 Tree Trimmer, WCA Qualified Level 3 Tree Trimmer, WCA Qualified Big Boom Operator, WCA Qualified Loader Operator, WCA Qualified Roll-Off Driver. We also qualify all drivers that operate our vehicles by conducting 2 driving test and entering them into the California DMV pull program that monitors their driving record to ensure safe driving operators.

Safety Team - A 10 person committee that reviews and
discusses safety procedures, problems and incentives.

Injury & Illness Prevention - Integral program to WCA’s overall safety program.

Leadership Training - Continued training and study utilizing the Crew Leader Home Study Program, available through the Tree Care Industry Association (TCIA).

Certification Training - Continued study sessions are held in preparation for the International Society of Arboriculture Certification Programs.

SAFETY TRAINING PROGRAMS
Jobsite Briefing - Conducted each work day.

Weekly Tailgate - Meetings held for each crew.

On the Job Training -New employees are assigned a “buddy” with experience to assist them.

Video Training - Programs included are Professional Tree Care, Electrical Hazards, Aerial Rescue, Chipper Safety, Chain Saw Safety and Pruning Technique. Video presentations in cooperation with Tree Care Industry Association (TCIA).

Safety Crew Lunch - This program rewards employees
company-wide quarterly.

Pictured left: Sample Safety
Improvement Action Plan Form
& Safety Rules and Safe Work
Practices review sheet.

DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169

EMPLOYEE TRAINING PROGRAM
West Coast Arborists, Inc. provides an extensive in-house training curriculum for all employees to broaden their knowledge of the arboriculture field of study. Included in this training are the ISA standards, both Treeworker and Arborist study programs, and a variety of Tree Care Industry Association home study programs. We also offer training courses to our staff in areas of customer service satisfaction, maintaining professional conduct, and Qualified Line Clearance Trimmer Training. Our Training and Safety team members are tasked with completing field evaluations of crews and members are on-site to coach and train employees on safe practices. Employees receive performance evaluations at 90 days, 6 months, then annually (or as-needed) after their first year. All employees are provided copies of WCA’s Injury & Illness Prevention Program.

SAFETY PROGRAM
Safety standards are top priority at West Coast Arborists, Inc. Our line of work demands that all work is performed in a manner that provides the maximum safety to the general public as well as our employees. Our crews are instructed to follow the safety standards of ANSI Z133.1 as well as Cal-OSHA requirements. We have one of the most extensive safety training programs in the industry. We provide our employees with state-of -the-art training tools and instructional sessions company wide. Our insurance carriers and Cal-OSHA have recognized us repeatedly for outstanding safety training efforts.

We have a full time Safety & Training Manager, Dane Jensen, that is professionally trained in the field of horticulture. As WCA’s Training Manager, Dane is responsible for staying up-to-date on all tree-related industry standards as related to safety and the wellness of our employees and the public in which we serve. Training materials are regularly reviewed and updated to ensure WCA employees receive the proper education, instruction and hands on experience needed to perform their day to day activities safely and efficiently. Training topics include a full-circle from proper pruning techniques, arboriculture, to customer service and everything in between.
• ISA Certified Utility & Municipal Arborist #WE-12014A • ISA Kills Test Evaluator—TW Climber
• TCIA Certified Treecare Safety Professional #3303
• ISA Tree Risk Assessment Qualification #E4068
• American Heart Association BLS and First Aid Instructor DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 3 QUALITY

CONTROL

IMPLEMENTATION PLAN
To ensure the quality of work and the level of service expected, WCA abides by a well-defined quality control plan that
incorporates the following:
• Certified personnel
• Safety
• Pruning specifications and guidelines
• Sound, reliable equipment
• Public relations
• Proper traffic control
• State-of-the-art communication systems
Area Manager: HERMINIO PADILLA
ISA Certification #: WE -7552AU
The project Area Manager will be the central point of contact and will work cooperatively with Agency staff, local residents and business owners, etc. The Area Manger will provide overall field supervision and crew management.

Daily Management
Daily management will consist of, but not be limited to:
• Email notification complete with location, crew, equipment type, and work description
• Supervise crew personnel to insure proper pruning
standards are followed in a safe manner
• Traffic control setup and maintenance of work zone
• Ensure work area is left free of debris at the end of shift • Maintain record of work completed each day
• Maintain good public relations at all times
• Provide immediate notification to Agency Inspector upon damage of personal property including a plan for corrective measures to take place within 48 hours
Weekly Management
Weekly management will consist of, but is not limited to:
• Weekly inspection of work completed
• Meet with the City to review work schedule and progress • Insure standards of pruning are performed in accordance with City specifications
• Maintain open communication with the City Inspector and field crew
Scheduling of Work
The Area Manager is responsible for scheduling work which shall conform to the Agency’s schedule of performance. We recommend equal distribution of work throughout the course of the fiscal year.

Notifications will be provided to residents prior to the start of pruning operations in said area. All work will be performed in a cooperative manner as to cause the least amount of interference or inconvenience.

Public Notification
Upon Agency staff approval, WCA will post a door hanger notice prior to commencement of grid pruning (within 24-48 hours). After tree plantings, door hangers will be provided to residents instructing them on the proper care for their newly planted tree.

For more comprehensive outreach we can also submit a press release for special projects or routine maintenance. The Agency may modify the procedures and materials to which we notify residents.

Communication Systems
Our use of modern and reliable communication systems affect our daily job performance by increasing our efficiency. Management and Field Personnel utilize smart phones as both navigational and communication devices in the field. Smart phones have proven to be a convenient method to input data as related to tree inventories, daily work records, timesheets, photos, and billing information; eliminating the need to handwrite data and improving customer service by minimizing response time.

Permits and Licensing
WCA will procure a City Business License as necessary and any “nofee” permits prior to commencement of work. Permits (i.e., encroachment, traffic control, etc.) requiring fees will be charged back to the Agency.

Right-of-Way
All work will be performed in the public right-of-way. Employees will not utilize private property for eating, breaks or any other reason or use water or electricity from such property without prior written permission of owner.

Cooperation and Collateral Work
WCA will give right to operate within the project to the Agency workers and/other contractors, utility companies, street sweepers, and others as needed in a cooperative effort to minimize interference in daily operations.

DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169

WORKFLOW TIMELINE
Work request received
from Customer
CSR creates a work order &
gives to Area Manager
Area Manager schedules the
work & informs the City
Work order is given
to the Foreman
Foreman posts
public notices Crew performs work
Foreman completes
work order & inventory;
then submits to office
CSR closes work order;
Billing Dept.
prepares invoice
Customer marks trees for
USA & notifies resident
Work request received
from Customer
CSR creates work order &
contacts USA 48 hours in
advance of work
Work order is given to the
Area Manager
Area Manager schedules
work, informs the City &
gives work order to Foreman
Crew performs work
Foreman completes work
order & inventory;
then submits to office
CSR closes work order;
Billing Dept.
prepares invoice
Scheduled Tree Pruning Flowchart (30 day Completion)
Scheduled Removal Flowchart (15 day Completion)
Service Request Flowchart (15 day Completion)
Emergency request
received from Customer
On-Call Supervisor
dispatches Emergency Crew
Supervisor creates work
order & sends to
Foreman
Crew performs necessary
work to ensure safety
Crew sends notification and
photos to City and
Supervisor that work
is complete
If applicable, crew return
to site next day to
complete work
Foreman completes
work order & inventory;
then turns in
CSR closes work order;
Billing Dept.
prepares invoice
Emergency Flowchart (1 Hour Response/ 24 Hour Completion) Work request received
from Customer
CSR creates a work order &
gives to Area Manager
Area Manager schedules the
work & informs the City
Work order is given
to the Foreman
Foreman posts
public notices Crew performs work
Foreman completes
work order & inventory;
then turns in
CSR closes work order;
Billing Dept.
prepares invoice
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Project Site Maintenance
Work site will be left free of debris at the end of each workday. We will not discharge smoke, dust, or any other air containments in quantities that violate the regulations of any legally constituted authority.

Protection of Public and Private Property
WCA will provide all safety measures necessary to protect the public and worker within the work area. We will maintain good public relations at all times. The work will be conducted in a manner which will cause the least disturbance.

Public Convenience and Safety
WCA will comply with any and all local sound control and noise level rules, regulations, and ordinances which apply to any work performed in the contracted area. All work will cease
by 5:00 pm or as directed by the City.
*Excluding emergency services.

Traffic Control
Traffic control procedures will be set-up in accordance with the Work Area Traffic Control Handbook (WATCH) and State of California Manual of Traffic Controls as well as the Agency Traffic and Safety Operating Rules. WCA will make adequate provisions to insure the normal flow of traffic over the public streets and park roads. Every effort will be made to keep commercial driveways and passageways open to the public during business hours. High visibility arrowboard(s) will be used when needed. Prior to use, the Agency will approve traffic safety equipment and devices.

Pedestrian and vehicular traffic shall be allowed to pass through the work areas only under conditions of safety and with as little inconvenience and delay as possible.

Unless the work area is totally barricaded or otherwise kept safe, at least one worker will serve to coordinate safe operations on the ground at all times when work operations are in progress.

DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169

EMERGENCY CONTACTS SAMPLE PLANTING DOOR HANGER

TOLL FREE
866.546.2369
in case of emergency
after normal business hours
Leave a message, if you do not receive a
call back within 10 minutes, call the
following contacts in order:

DANIEL CHAVARRIA, SUPERVISOR
626.255.2821

LEONEL CORTEZ, SUPERVISOR
714.412.0424

HERMINIO PADILLA, AREA MANAGER
714.396.9544
After confirmation from on call Manager, you can
email multiple locations to:

[email protected]

NORMAL BUSINESS HOURS
714.991-1900
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Palm Trunk Skinning
Palm tree skinning consists of the removal of dead frond bases (only), at the point they make contact with the trunk without damage to the live trunk tissue.

Root Pruning
We strongly recommend against any root pruning, however, should the City elect to proceed, we recommend that it be done no closer than 3 times the diameter of the trunk. Roots will be pruned to a depth of approximately 12 inches by cleanly slicing through the roots, so as not to tear or vibrate the root causing damage to the tree. The excavated area will be backfilled with native soil and debris will be hauled away.

Tree Removal Operations
With a minimum of 48 hours advanced notice, WCA will inform Underground Service Alert (USA) of the location of work for the purpose of identifying any and all utility lines. The removal process consists of lowering limbs delicately onto the ground to prevent any hardscape damage. Immediately following the removal, the stump will be ground down, if ordered to do so and with proper USA notification.

Tree Planting
We can replace trees that have been removed and plant new trees in accordance with specifications. We are prepared financially and logistically to acquire and purchase selected tree species for tree planting. At a minimum of 48 hours in advance we will inform Underground Service Alert (USA) of the location of work for the purpose of identifying any and all utility lines. A well-trained planting team will perform the soil preparation and installation of the tree.

Tree Watering
Tree watering will be performed by a full-time, WCA team member on various routes, when requested by the City. This team will also be responsible for reporting special care needs to the small tree care team. This could include reporting weeds, soil that has settled, and/ or staking and tying needs.

PRUNE CLASSIFICATIONS
Grid Prune- Grid tree pruning is based on pruning in pre-designed districts, or grids on a set cycle and includes all trees (small, medium and large-sized.) Pruning will include structural pruning, crown raising, and crown cleaning in accordance with the standards set forth by the International Society of Arboriculture Pruning Standards (Best Management Practices) and shall have no more than 25% of the live foliage removed at a given time.

Full Prune/Crown Reduction– Crown reduction is performed when conditions within the crown of a hardwood tree are such that the entire tree needs to be reduced. A full prune is recommended when the primary objective is to maintain or improve tree health and structure, and includes pruning to reduce overall canopy mass and excessive wood weight. Trees that are identified for a full prune shall have more than 25% of the live foliage removed at a given time.

Service Requests
A Service Request Prune includes tree maintenance services on designated tree(s) as ordered by the City Arborist or
designee. Pruning may include structural pruning, crown raising, crown cleaning or pruning to reduce/restore the crown. Whichever work type is ordered by the City, pruning will be performed in accordance with the standards set forth by the International Society of Arboriculture Pruning Standards and the Best Management Practice, Tree Pruning Guidelines. Work assignments from the City may require mobilization from one tree site to another within the City.

Line Clearance
Trees that interfere or have the possibility of interfering with utility lines will be trimmed in a manner to achieve the required clearances as specified and in accordance with the California Public Utilities Commission. It is our goal to protect the current health and condition of the tree and to maintain its symmetry and direct growth away from the utility lines.

Small Tree Care
Proper pruning and care during the early stages of the tree’s life will save money in the future, and create a safer, more beautiful, healthy, easy-to-maintain tree. We believe that tree care that is performed early will affect its shape, strength and life span. Our specialized small tree care team consists of certified personnel trained to perform the following:
• Selective structural pruning
• Removal of dead, interfering, split and/or broken limbs • Pre-conditioning the water retention basin built around the tree • Staking or re-staking
• Adjusting tree ties
• Adjusting trunk protectors
4 METHODOLOGY/

SERVICE APPROACH
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Emergency Response
We are prepared for emergency calls 24 hours a day, 7 days a week, including holidays. The toll free number is 866-LIMB-DOWN (866- 546-2369). This number will be provided to the City, Police Department and/or Fire Department. Our emergency response team will do what is necessary to render the hazardous tree or treerelated condition safe until the following workday.

Crew Rental
Due to our vast amount of resources, including our specialty equipment and qualified personnel we are able to extend our commitment to our customers by providing various miscellaneous services outside of the most common tree maintenance services:
• Flag hanging
• Holiday light installation
• Changing ball park lights
• Misc. use of aerial towers and cranes (including equipment rental)
• Crown reduction
• Crown restoration
Arborist Reports
We have full-time Certified Arborists on staff that can prepare detailed arborist reports, tree evaluations and site inspections based on your specific needs. Reporting can be generated for one tree or an entire selection and is handled on a case-by-case basis.

Plant Health Care
Tim Crothers, Plant Health Care Manager
• ISA Board Certified Master Arborist WE-7655 BUM
• DPR Qualified Pest Control Applicator #145321
• QAL Category B & D
Our PHC program managed by Tim Crothers goes beyond standard chemical applications. We have developed an efficient Integrated Pest Management Program (IPM) that requires diagnosis before treatment. WCA is staffed with licensed applicators and advisors that are environmentally conscious as well as compliant with the California Department of Pesticide Regulation. This service allows us to provide you with:
• Proper diagnosis based on on-site inspection with laboratory testing when necessary
• Proactive and preventative recommendations that reduce the amount of potential pest and disease issues
• Follow-up evaluations to ensure that the recommended
treatments result in a healthy and balanced urban forest Shot Hole Borer
They Polyphagous Shot Hole Borer (PSHB) is a new pest in Southern California. This boring beetle drills into trees and brings with it a pathogenic fungus (Fusarium euwallacea), as well as other fungal species. When heavily infested, the resulting Fusarium causes the decline and death of trees. Over 120 different tree species are affected in Southern California and over 30 reproductive hosts are of high concern.

ABILITY TO ACQUIRE, PURCHASE & STAGE TREES
Cities expect the highest quality of new trees, proven varieties and an organization with the knowledge and skills to provide them with the latest and most reliable information available related to tree planting. By meeting these expectations, we’re able to contribute to the success of reforestation projects within communities. In order to complete successful tree planting programs, cities can rely on us to locate, acquire and purchase different tree species.

As part of our Corporate Capability, we are financially able to purchase large quantities of trees for planting projects. Being familiar with over 50 nurseries in California, allows us to obtain the best tree available from a broad and plentiful stock. The process by which we obtain trees is quite simple: First, we utilize our database of nurseries, and contact several of them requesting specific trees with their prices.

Upon locating the availability of trees, we then perform a tree pre-inspection at the nursery. When time is of the essence, nurseries will provide us with photos either by mail or by e-mail for our review. Once the trees are
purchased, and depending on the size of the project, we have them delivered to our facility in Placentia, Brea, or if possible, at a staging area within the City. It is through this process that we have planted an average of 14,000
trees for all of our customers each year during the past three years.

DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Customer Service Department
As we work with, or near, the public, we are mindful that we will most likely be the first person the public contacts. We have a fulltime Customer Service Department with each Customer Service Representative (CSR) trained in addressing concerned residents and bystanders.

Complaints & Damage Resolution
Should there be any property damage, we adhere to specific procedures to resolve the problem. The Foreman on the job site will notify the resident and the Inspector immediately.

If the resident is not at home, then we will leave a WCA card with instructions to call our Claims Coordinator in our corporate office.

The ultimate goal at each work site is to leave the property in the same condition as before we entered it. We will notify the City Representative immediately upon damage of personal property including plans for corrective measures to take place within 48 hours.

All WCA vehicles are equipped with an Accident Kit should anything happen during the work day. Each kit has an Incident Report, an Accident Report, an Injury Report, a camera, First Aid instructions and protocol for contacting the corporate office. A computerized log of all incidents is maintained to include the date, time of occurrence, location, problem and action to be taken pursuant thereto or reasoning for non-action.

Any activities found by the City to be unacceptable will be rectified immediately. All other complaints will be abated or resolved within twenty-four (24) hours of the occurrence. We have teams specifically assigned for handling damage to properties, both private and public. Through our communication system, we have the ability to dispatch either of these teams and have them respond immediately to the site for proper repair. We pride ourselves on professional workmanship to avoid these types of incidents, however, should one occur, we take all appropriate measures to resolve the matter in a timely and efficient manner.

WCA is committed to working with the your agency staff to develop and maintain a work schedule that will provide the citizens with the most effective and efficient means to perform tree care services. We will adhere to the schedule established by your agency and ensure residents of our dedication to completing work in a timely manner. We understand that there may be fluctuations in the agency’s budget and that the agency may ask us to reduce service levels in an effort to meet the current economic demands. By being flexible, we can help to ease any financial strain, promote contractor stability and guarantee residents with quality tree care & customer service.

This is our oath of commitment to uphold the namesake of your agency by providing gold standard tree care services.

Oath of Commitment
Patrick Mahoney, President 2022
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 5 INVENTORY SOFTWARE- ARBORACCESS
Our tree management program sets us apart from other companies.

With nearly 2,000 active users, ArborAccess and our mobile app will help you easily manage your urban forest with ease and convenience.

Tree site attributes include location (utilizing GPS coordinates), species type, and parkway size. Features allow you to view and edit work history records and create work orders directly from the field, all from our secure cloud.

The information contained in ArborAccess is live data that can also be linked directly to a GIS program, such as ArcView, for geo-coding purposes and can assist your City in meeting GASB34 requirements.

ArborAccess provides an unlimited resource of information regarding your urban forest.

SOFTWARE TRAINING
Our IT Department is based out of our corporate office in Anaheim, CA with regional offices located throughout California and Arizona.

Each office has the ability to provide software training to our customers. We are also available to provide training sessions onsite at the customer’s discretion. On-site training is proven to be effective as it provides a guided hands-on experience.

We offer periodic tree maintenance and management workshops each year. These free workshops are provided to our customers regionally and educate over 250 people annually. They have proven to be a great round-table and networking opportunity for the different agencies in attendance. Presentations are provided by WCA management staff and complimented with guest speakers in the industry. Certified Arborists and Tree Workers who attend are eligible to receive continuing education credits (CEU’s) from the International Society of Arboriculture.

The success of any urban forest program depends on the proper management of information. Unlimited telephone and/or email support is available to answer technical questions and aid staff in the use of the software system. Software training and support is included in the cost associated with the inventory data collection.

WCA has completed 300+ GPS tree inventories.
• Ease of use
• Create work orders
• View tree site details
• View work history
• View invoices
• Mobile app
• Live data
• GIS/GPS mapping

ARBORACCESS FEATURES

LIST TRACKING SYSTEM
The List Tracking Report in ArborAccess is a useful tool in the management of incoming work. This report allows both parties to track specific jobs as they are ordered by the City. Proper use of this system enables the City and WCA to track the completion of work that is ordered.

MANAGEMENT

INFORMATION
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 • DBH Frequency
• Height Frequency
• District Frequency
• Species Frequency (sample above)
• All Tees at an Address
• Estimated Tree Value

BILLING
WCA, Inc. operates a modern invoicing system that is updated on a daily basis. Progress billings will be submitted to the Customers on a bi-weekly basis, unless otherwise requested. Invoices will reflect an amount complete for the billing period, along with a year-to-date total for that job. Each billing will include a listing of completed work by address, tree species, work performed and appropriate data acceptable to the customer. This information will be supplied in hardcopy and immediately accessible on ArborAccess. Job balances reflecting the percent of completion for each job can be viewed on ArborAccess.

SAMPLE MANAGEMENT TOOLS

DETAILED TREE SITE CHARACHTERISTICS
The advanced technology provides a valuable tool to urban forestry professionals by displaying specific tree site information along with a representative photograph of the species type and a
recommended maintenance field. ArborAccess’ built-in quality control features assist in data accuracy. As maintenance is performed, the work history is updated and accompanied with biweekly invoices. This process eliminates the need for dual-inputting and helps keep the tree inventory current and accurate.

MAINTENANCE RECORDS
Accurate maintenance records for each location oftentimes can assist the City with liability claims. Maintaining a detailed history of the work performed at each location demonstrates good faith in preserving its urban forest. It is imperative that work requests are pulled from the system prior to the work being performed, otherwise inventory accuracy is not guaranteed.

The Species Frequency report can assist your City in
identifying the tree population within the urban forest. This type of information is valuable in the event of an insect infestation, deadly disease, or even estimating future
maintenance costs. In addition, an analysis can be
performed to evaluate the history of the performance of a particular species within your City.

SAMPLE CITY

SPECIES FREQUENCY REPORT

DETAILED REPORTING OPTIONS
• Inventory
• View Invoices
• Job Balances
• Green Waste
• Work History
• Work Type by District
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169

EQUIPMENT
Our modern fleet undergoes daily inspection prior to use to ensure efficiency and safety. All equipment is routinely serviced, painted, and detailed. All equipment used during the duration of this project will meet state and federal safety requirements and have all up-to-date certifications as required.

CHP Biennial Inspection of Terminal Certification
We have successfully been awarded the CHP Biennial Inspection Award of Recognition. This inspection has assisted our company in instituting several safety programs, as well as our Preventative Maintenance Program utilized by our in-house fleet department. The inspection reviews our vehicle maintenance and repair records, our procedural methods and policies for vehicle maintenance and operations. This certification ensures that our vehicles operate safely. 1500+
Modern Fleet consisting of
1500+
pieces of equipment.

Telematics Fleet Solutions
WCA has partnered with Telematics Fleet Solutions to provide GPS units on all vehicles and equipment. This investment has given us and our customers the following benefits:
• Provide faster response times and more efficient routing allowing us to service more customers
• Lower operational costs by optimizing our fleet size, reducing labor, overtime, and insurance, and minimizing costly vehicle repairs
• Decrease fuel use by monitoring fleet fuel economy and saving on unnecessary fuel expenditures
• Reduce emissions by helping drivers improve their habits such as speed and idle time, and reducing total miles driven which will significantly reduce harmful greenhouse gas
emissions
• Improve dispatching with landmarks and driving directions, GPS units helps us to better dispatch so that we can service more customers, faster
• Recover stolen vehicles reducing liability
costs which can be passed on to customers
6 EQUIPMENT LIST SUMMARY:

Pick Up Trucks
Aerial Lift Devices
95’ Aerial Devices
Dump Trucks
Flat Beds
Forklifts
Arrowboards
ATVs
Stump Grinders
Loaders
Rubber Track Loader
Root Pruners
Rolloff Trucks
Saw Mill
Log Skidder
Back Hoes
Brush Chippers
Cranes
Toyota Prius
Toyota Yaris
Ford CMAX
320
324
15 181
39 6
73 7
59 70
1 2
50 2
1 1
170
5 11
8 4

EQUIPMENT

SUMMARY
DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 REFERENCES/ 7 EXPERIENCE

CURRENT CONTRACT WORK EXPERIENCE
WCA, Inc. understands the challenge that many cities face to reduce the cost of tree maintenance services, while increasing the level of performance. Utilizing our services as a valuable, cost-effective resource, cities are able to provide better services to their community. These contracts cover a range of services from providing emergency response to maintaining the City’s entire urban forest.

Annual Budget: $ 400,000
Contact: Joe Garcia, Maintenance Supervisor
Address: 12700 Norwalk Blvd., Norwalk, CA 90650
Phone: (562) 929-5511
Email: [email protected]
CITY OF NORWALK—SINCE 1997
CITY OF WHITTIER—SINCE 2005
Annual Budget: $ 1,000,000
Contact: Wayne McBurney, Tree Maint. Supv.

Address: 13230 Penn St., Whittier, CA 90602
Phone: (562) 464-3375
Email: [email protected]
Annual Budget: $ 4,300,000
Contact: Nathan Birdwell, Tree Superintendent
Address: 38126 N. Sierra Highway, Palmdale, CA 93550
Phone: (661) 974-7173 x. 257
Email: [email protected]
COUNTY OF LOS ANGELES—SINCE 2010
WCA performs various tree maintenance services for the
City. The City is currently on a 3 year maintenance cycle which includes major arterials, residential areas, parks and facilities. WCA maintains all tree maintenance records in ArborAccess
WCA performs various tree maintenance services for the
City and maintains the work records for 22,623 city-owned tree sites including parkways, parks, and facilities. The City of Whittier is currently on a 5 year grid trim maintenance cycle. Emergency response is also provided
WCA trims nearly 25,000 trees of the county’s 500,000 tree population annually. We also perform tree removals and tree planting on an as-needed basis. Part of our work requirements include palm tree inspection and bird nesting inspections as work is performed.

CITY OF SANTA FE SPRINGS—SINCE 2006
Annual Budget: $ 295,000
Contact: Adam Matsumoto, Parks & Rec, Dir.

Address: 9701 Las Tunas, Temple City, CA 91780
Phone: (626) 285-2171 x4505
Email:[email protected]
WCA performs tree maintenance in several areas including blocks, medians, trails, facilities and parks. The ficus trees are on an annual maintenance cycle. WCA assisted the City in developing a Master Plan for their urban forest. In 2012 the GPS inventory was updated to reflect the circumstantial changes effected by the storm damage in 2011
CITY OF TEMPLE CITY—SINCE 2002
Annual Budget: $ 300,000
Contact: Eric Borunda
Address: 12636 Emmens Way, Santa Fe Springs, CA
90670
Phone: (562) 868-0511
Email:[email protected]
WCA performs tree maintenance services throughout the
City of Santa Fe Springs that includes but is not limited to grid tree pruning, special request tree removals, stump removals and pruning. WCA also uses it’s own inventory
software system ArborAccess in which the City has full
access to. Emergency services are available as needed.

DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169 Holder Identifier : 7777777707070700077761616045571110744517136235444307761315572514102071543455377303100771505131276131107363175463455422076153140166220320740770061323373007526377532067670076727242035772000777777707000707007 7777777707070700073525677115456000773010453533012407724001461277533070237222170331140703332625206211007122337352063010070233373431630000713233734216211107022337242163100077756163351765540777777707000707007 Certificate No : 570088275316

CERTIFICATE OF LIABILITY INSURANCE

DATE(MM/DD/YYYY)
07/01/2021
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.

THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. PRODUCER Aon Risk Insurance Services West, Inc.

Los Angeles CA Office
707 Wilshire Boulevard
Suite 2600
Los Angeles CA 90017-0460 USA
PHONE
(A/C. No. Ext): E-MAIL ADDRESS:

INSURER(S) AFFORDING COVERAGE NAIC # (866) 283-7122
INSURED INSURER A: Starr Indemnity & Liability Company 38318 INSURER B: Starr Specialty Insurance Company 16109
INSURER C: Navigators Specialty Insurance Company 36056 INSURER D:

INSURER E:

INSURER F:

FAX
(A/C. No.): (800) 363-0105
CONTACT NAME: West Coast Arborists, Inc.
2200 E Via Burton
Anaheim CA 92806 USA
COVERAGES CERTIFICATE NUMBER: 570088275316 REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested

POLICY EXP (MM/DD/YYYY) POLICY EFF (MM/DD/YYYY) SUBR WVDINSR LTRADDL

INSD TYPE OF INSURANCE POLICY NUMBER 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:
$2,000,000
$1,000,000
$5,000
$2,000,000
$4,000,000
$4,000,000
A 1000100141211 07/01/2021 07/01/2022
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)
$2,000,000 A 07/01/2021 07/01/2022 COMBINED SINGLE LIMIT (Ea accident)
1000198198211

EXCESS LIAB

X OCCUR CLAIMS-MADE AGGREGATE
EACH OCCURRENCE DED $5,000,000
$5,000,000
07/01/2021 UMBRELLA LIAB C SE21EXCZ059NKIC 07/01/2022

RETENTION
X
E.L. DISEASE-EA EMPLOYEE
E.L. DISEASE-POLICY LIMIT E.L. EACH ACCIDENT $1,000,000 X
OTH
- A 07/01/2021 07/01/2022 PER STATUTE Workers Comp AZ
B 1000004228 07/01/2021 07/01/2022
$1,000,000
Y / N
(Mandatory in NH) ANY PROPRIETOR / PARTNER / EXECUTIVE OFFICER/MEMBER EXCLUDED? N / A N Workers Comp CA WORKERS COMPENSATION AND EMPLOYERS' LIABILITY If yes, describe under DESCRIPTION OF OPERATIONS below $1,000,000 1000004229
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

CERTIFICATE HOLDER CANCELLATION
West Coast Arborists, Inc. AUTHORIZED REPRESENTATIVE 2200 E Via Burton Anaheim CA 92806 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 CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

DocuSign Envelope ID: 7781E497-5ACD-4E22-B647-E81C77C9D169

EXHIBIT D

EQUAL EMPLOYMENT OPPORTUNITY

PRACTICES PROVISIONS
A. Contractor certifies and represents that, during the performance of this Contract, the contractor and each subcontractor shall adhere to equal opportunity employment practices to assure that applicants and employees are treated equally and are not discriminated against because of their race, religious creed, color, national origin, ancestry, handicap, sex, or age. Contractor further certifies that it will not maintain any segregated facilities.

B. Contractor agrees that it shall, in all solicitations or advertisements for applicants for employment placed by or on behalf of Contractor, state that it is an "Equal Opportunity Employer" or that all qualified applicants will receive consideration for employment without regard to their race, religious creed, color, national origin, ancestry, handicap, sex or age.

C. Contractor agrees that it shall, if requested to do so by the City, certify that it has not, in the performance of this Contract, discriminated against applicants or employees because of their membership in a protected class.

D. Contractor agrees to provide the City with access to, and, if requested to do so by City, through its awarding authority, provide copies of all of its records pertaining or relating to its employment practices, except to the extent such records or portions of such records are confidential or privileged under state or federal law.

E. Nothing contained in this Contract shall be construed in any manner as to require or permit any act which is prohibited by law.

EXHIBIT E

TREE INVENTORY MAP & TRIMMING SCHEDULE

EXHIBIT F

SCHEDULE OF COSTS
YEAR NO. 1 (2022)
Item # Description Est. Qty. Unit Unit Rate Ext. Total
1 Trim Indian Laurel Fig ‐ Lg Size 78 Each 290.00 $    $      22,620.00 2 Trim Indian Laurel Fig ‐ X‐Lg Size 77 Each 390.00 $    $      30,030.00 3 Grid No. 2 Inventory 407 Each 85.00 $       $      34,595.00 4 City Government Bldg 62 Each 190.00 $    $      11,780.00 5 City Housing 33 Each 190.00 $    $        6,270.00
6 City Apartments 7 Each 190.00 $    $        1,330.00
$  106,625.00
YEAR NO. 2 (2023)
Item # Description Est. Qty. Unit Unit Rate Ext. Total
1 Trim Indian Laurel Fig ‐ Lg Size 78 Each 298.00 $    $      23,244.00 2 Trim Indian Laurel Fig ‐ X‐Lg Size 77 Each 399.00 $    $      30,723.00 3 Grid No. 1 Inventory 355 Each 87.00 $       $      30,885.00 4 City Government Bldg 62 Each 195.00 $    $      12,090.00 5 City Housing 33 Each 195.00 $    $        6,435.00
6 City Apartments 7 Each 195.00 $    $        1,365.00
$  104,742.00
YEAR NO. 3 (2024)
Item # Description Est. Qty. Unit Unit Rate Ext. Total
1 Trim Indian Laurel Fig ‐ Lg Size 78 Each 307.00 $    $      23,946.00 2 Trim Indian Laurel Fig ‐ X‐Lg Size 77 Each 413.00 $    $      31,801.00 3 Grid No. 2 Inventory 407 Each 90.00 $       $      36,630.00 4 City Government Bldg 62 Each 199.00 $    $      12,338.00 5 City Housing 33 Each 199.00 $    $        6,567.00
6 City Apartments 7 Each 199.00 $    $        1,393.00
$  112,675.00
Additional Services (As‐Needed) Est. Qty. Unit Unit Rate 7 Tree & Stump Removal 1 Dia Inch 44.00 $
8 Stump Removal 1 Dia Inch 10.00 $
9 Tree Only Removal 1 Dia Inch 34.00 $
10 Root Pruning 1 Linear Foot 300.00 $
11 Tree Planting ‐ 15‐gal w/out RB 1 Each 145.00 $
12 Tree Planting ‐ 15‐gal w/ RB 1 Each 160.00 $
13 Tree Planting ‐ 24" box w/out RB 1 Each 300.00 $
14 Tree Planting ‐ 24" box w/ RB 1 Each 320.00 $
15 Tree Watering Services 1 Man Hour 100.00 $
16 Arborist Services 1 Hour 100.00 $
17 Crew Rental ‐ with standard equip 1 Man Hour 100.00 $ 18 Emergency Response 1 Man Hour 100.00 $
Rates for Additional Services shall remain the same over the 3‐year term.

City of Vernon
Urban Forest Management Services
provided by West Coast Arborists, Inc.

Summary of Estimated Charges 2022‐2024
February 2, 2022
City Council Agenda Item Report
Submitted by: Lissette Melendez
Submitting Department: Public Works
Meeting Date: March 1, 2022

SUBJECT
Services Agreement with CleanStreet, LLC for Street Sweeping Services (Contract No. CS1434) Recommendation:

A. Find that the proposed action is categorically exempt from California Environmental Quality Act (CEQA) review, in accordance with CEQA Guidelines § 15301, because the project consists of the maintenance of existing streets and involves no expansion of an existing use; and
B. Approve and authorize the City Administrator to execute a Services Agreement with CleanStreet, LLC, in substantially the same form as submitted, for a three (3) year term in an amount not-to-exceed $1,001,242.44, with an effective date of April 1, 2022.

Background:

Street sweeping is an important routine maintenance activity that is critical to ensuring that the City remains clean, attractive, and inviting. With the City's existing agreement with Webco LB, LLC near its expiration, staff initiated the Request for Proposals (RFP) process to secure a vendor for a new three-year term.

On January 31, 2022, the City Administrator authorized the issuance of a an RFP for street sweeping services. As required by Vernon Municipal Code Sections 3.32.130 and 3.32.220 respectively, on February 2, 2022, the RFP was advertised online via the City’s Planetbids portal (accessible via the City’s website) and sent to 14 vendors likely to qualify to submit a proposal. The City received two (2) proposals in response to the RFP. The proposals were evaluated based on the rating criteria outlined in the RFP. The rating criteria took into account the following factors: price, qualifications, responsiveness to the RFP, and references.

The Public Works Department received proposals from the following vendors:

Webco LB, LLC
CleanStreet, LLC
The two (2) proposals received were reviewed and evaluated by a panel of City staff.

Ultimately, CleanStreet, LLC (CleanStreet), was deemed as the most qualified based on the ranking criteria noted above. Upon City Council approval, CleanStreet shall provide street sweeping services for all public streets, and public alleys within the City’s jurisdiction.

Approximately 108 curb miles will be swept on a weekly basis. In addition, the contractor is required to provide street sweeping services prior to and after any special events, as well as 24-hour per day emergency sweeping services within 2-hour notification from the City for the period of April 1, 2022 through March 31, 2025. Staff recommends that CleanStreet be awarded the contract for street sweeping services (Contract No. CS-1434) based on the results of the RFP process. The proposed agreement has been reviewed and approved as to form by the City Attorney’s Office.

The current agreement with Webco LB, LLC for street sweeping services will expire on March 1, 2022. During the transition between agreements (approximately one month), street sweeping services will be performed by Public Works personnel. The proposed services agreement will become effective April 1, 2022.

Fiscal Impact:

Funds in the amount of $130,000 for street sweeping services were included in the FY 2021- 22 Repairs & Maintenance, Public Works Department budget Account No. 011.1043.590000.

An additional $50,000, required for the remainder of the fiscal year, in excess of the amount budgeted for street sweeping will come from Public Works salary savings. Salary savings are the savings realized from budgeted but currently vacant positions. Sufficient funds for the proposed agreement will be budgeted accordingly in subsequent fiscal years.

Attachments:

1. CS-1434 - Services Agreement with CleanStreet, LLC

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND CLEANSTREET, LLC FOR STREET SWEEPING SERVICES CONTRACT NO. CS-1434

COVER PAGE
Contractor: CleanStreet, LLC
Responsible Principal of Contractor: David V. Padilla Jr., General Manager – California
Notice Information - Contractor: CleanStreet, LLC
1937 W. 169th Street
Gardena, CA 90247
Attention: David V. Padilla Jr.,
General Manager – California
Telephone: (310) 436-6510
Email: [email protected]
Notice Information - City: City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Attention: Daniel Wall,
Director of Public Works
Telephone: (323) 583-8811 ext. 305
Email: [email protected]
Commencement Date: April 1, 2022
Termination Date: March 31, 2025
Consideration: Total not to exceed $1,001,242.44 (includes all applicable sales tax); and more
particularly described in Exhibit B
Records Retention Period Three (3) years, pursuant to Section 11.20

SERVICES AGREEMENT BETWEEN THE CITY OF VERNON AND CLEANSTREET, LLC FOR STREET SWEEPING SERVICES CONTRACT NO. CS-1434
This Agreement is made between the City of Vernon ("City"), a California charter City and California municipal corporation (“City”), and CleanStreet, LLC, a California limited liability company (“Contractor”).

The City and Contractor agree as follows:

1.0 EMPLOYMENT OF CONTRACTOR. City agrees to engage Contractor to perform the services as hereinafter set forth as authorized by the City Council on March 1, 2022.

2.0 SCOPE OF SERVICES.

2.1 Contractor shall perform all work necessary to complete the services set forth in the City’s Request for Proposals issued on or about February 2, 2022, and titled Street Sweeping Services Contract No. CS-1434, and Contractor's proposal to the City ("Proposal") dated February 10, 2022, Exhibit “A”, a copy which is attached to and incorporated into this Agreement by reference.

2.2 All services shall be performed to the satisfaction of City.

2.3 All services shall be performed in a competent, professional, and satisfactory manner in accordance with the prevailing industry standards for such services.

2.4 All work shall conform to Part 1 – General Provisions of The “GREENBOOK” Standard Specifications for Public Works Construction (2018 Edition), referred to hereafter as the “Standard Specifications”, and the service requirements outlined in the General Requirements, as set forth and attached hereto as Exhibit “D”.

3.0 PERSONNEL.

3.1 Contractor represents that it employs, or will employ, at its own expense, all personnel required to perform the services under this Agreement.

3.2 Contractor shall not subcontract any services to be performed by it under this Agreement without prior written approval of City.

3.3 All of the services required hereunder will be performed by Contractor or by City approved subcontractors. Contractor, and all personnel engaged in the work, shall be fully qualified and authorized or permitted under State and local law to perform such services and shall be subject to approval by the City.

4.0 TERM. The term of this Agreement shall commence on April 1, 2022, and it shall continue until March 31, 2025, unless terminated at an earlier date pursuant to the provisions thereof.

5.0 COMPENSATION AND FEES.

5.1 Contractor has established rates for the City of Vernon which are comparable to and do not exceed the best rates offered to other governmental entities in and around Los Angeles County for the same services. For satisfactory and timely performance of the services, the City will pay Contractor in accordance with the payment schedule set forth in Exhibit “B” attached hereto and incorporated herein by reference.

5.2 Contractor's grand total compensation for the entire term of this Agreement, shall not exceed $1,001,242.44 without the prior authorization of the City, as appropriate, and written amendment of this Agreement.

5.3 Contractor shall, at its sole cost and expense, furnish all necessary and incidental labor, material, supplies, facilities, equipment, and transportation which may be required for furnishing services pursuant to this Agreement. Materials shall be of the highest quality. The above Agreement fee shall include all staff time and all clerical, administrative, overhead, insurance, reproduction, telephone, air travel, auto rental, subsistence, and all related costs and expenses.

5.4 City shall reimburse Contractor only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City.

Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Contractor:

5.4.1 The actual costs of subcontractors for performance of any of the services that Contractor agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement.

5.4.2 Approved reproduction charges.

5.4.3 Actual costs and/or other costs and/or payments specifically authorized in advance in writing and incurred by Contractor in the performance of this Agreement.

5.5 Contractor shall not receive any compensation for extra work performed without the prior written authorization of City. As used herein, “extra work” means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the time of execution of this Agreement. Compensation for any authorized extra work shall be paid in accordance with the payment schedule as set forth in Exhibit “B,” if the extra work has been approved by the City.

5.6 Licenses, Permits, Fees, and Assessments. Contractor shall obtain, at Contractor’s sole cost and expense, such licenses, permits, and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and which arise from or are necessary for the performance of the Services by this Agreement.

6.0 PAYMENT.

6.1 As scheduled services are completed, Contractor shall submit to the City an invoice for the services completed, authorized expenses, and authorized extra work actually performed or incurred according to said schedule.

6.2 Each such invoice shall state the basis for the amount invoiced, including a detailed description of the services completed, the number of hours spent, reimbursable expenses incurred and any extra work performed.

6.3 Contractor shall also submit a progress report with each invoice that describes in reasonable detail the services and the extra work, if any, performed in the immediately preceding calendar month.

6.4 Contractor understands and agrees that invoices which lack sufficient detail to measure performance will be returned and not processed for payment.

6.5 City will pay Contractor the amount invoiced within thirty (30) days after the City approves the invoice.

6.6 Payment of such invoices shall be payment in full for all services, authorized costs, and authorized extra work covered by that invoice.

7.0 CITY'S RESPONSIBILITY. City shall cooperate with Contractor as may be reasonably necessary for Contractor to perform its services; and will give any required decisions as promptly as practicable so as to avoid unreasonable delay in the progress of Contractor's services.

8.0 COORDINATION OF SERVICES. Contractor agrees to work closely with City staff in the performance of Services and shall be available to City’s staff, consultants, and other staff at all reasonable times.

9.0 INDEMNITY. Contractor agrees to indemnify City, its officers, elected officials, employees and agents against, and will hold and save each of them harmless from, any and all actions, suits, claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities (herein “claims or liabilities”), including but not limited to professional negligence, that may be asserted or claimed by any person, firm or entity arising

out of or in connection with the work, operations or activities of Contractor, its agents, employees, subcontractors, or invitees, provided for herein, or arising from the acts or omissions of Contractor hereunder, or arising from Contractor’s performance of or failure to perform any term, provision, covenant or condition of this Agreement, except to the extent such claims or liabilities arise from the gross negligence or willful misconduct of City, its officers, elected officials, agents or employees.

10.0 INSURANCE. Contractor shall, at its own expense, procure and maintain policies of insurance of the types and in the amounts set forth below, for the duration of the Contract, including any extensions thereto. The policies shall state that they afford primary coverage.
i. Automobile Liability with minimum limits of at least $1,000,000 combined single limit, including owned, hired, and non-owned liability coverage. ii. Contractor agrees to subrogate automobile liability resulting from performance under this agreement by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages, injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services.
iii. General Liability with minimum limits of at least $1,000,000 per occurrence and $2,000,000 aggregate written on an Insurance Services Office (ISO) Comprehensive General Liability "occurrence" form or its equivalent for coverage on an occurrence basis.

Premises/Operations and Personal Injury coverage is required. The City of Vernon, its directors, commissioners, officers, employees, agents, and volunteers must be endorsed on the policy as additional insureds as respects liability arising out of the Contractor's performance of this Contract.
(1) If Contractor employs other contractors as part of the services rendered, Contractor's Protective Coverage is required. Contractor may include all subcontractors as insureds under its own policy or shall furnish separate insurance for each subcontractor, meeting the requirements set forth herein.
(2) Contractor agrees to subrogate General Liability resulting from performance under this agreement by agreeing to defend, indemnify and hold harmless, the City, and its respective employees, agents, and City Council from and against all claims, liabilities, suits, losses, damages,

injuries and expenses, including all costs and reasonable attorney’s fees (“Claims”), which are attributable to any act or omission by the City under the performance of the services.
iv. Contractors Pollution Liability (CPL) policy limit shall provide coverage of no less than $1,000,000 per claim and in the aggregate. Coverage shall apply to bodily injury; property damage, including loss of use of damaged property or of property that has not been physically inured; cleanup costs; and costs of defense, including costs and expenses incurred in the investigation, defense, or settlement of claims.
(1) Contractor shall obtain, pay for, and maintain for the duration of the Contract CPL insurance that provides coverage for liability caused by pollution conditions arising out of the operations of the Contractor.

Coverage shall be included on behalf of the insured for covered claims arising out of the actions of independent contractors. If the insured is using Subcontractors, the policy must include work performed “by or on behalf” of the insured.
(2) All activities contemplated in the Contract shall be specifically scheduled on the CPL policy as “covered operation.” In addition, the policy shall provide coverage for the hauling of waste from the Project site to the final disposal location, including non-owned disposal sites.
(3) The policy shall specifically provide for a duty to defend on the part of the insurer. The City of Vernon, its officers, employees and agents shall be added to the policy as additional insureds by endorsement. v. Contractor shall comply with the applicable sections of the California Labor Code concerning workers' compensation for injuries on the job. In addition, Contractor shall require each subcontractor to similarly maintain workers’ compensation insurance in accordance with the laws for California for all of the subcontractor’s employees. Compliance is accomplished in one of the following manners:
(1) Provide copy of permissive self-insurance certificate approved by the State of California; or
(2) Secure and maintain in force a policy of workers' compensation insurance with statutory limits and Employer's Liability Insurance with a minimal limit of $1,000,000 per accident. The policy shall be endorsed to waive all rights of subrogation against City, its directors, commissioners, officers, employees, and volunteers for losses arising from performance of this

Contract; or
(3) Provide a "waiver" form certifying that no employees subject to the Labor Code's Workers' Compensation provision will be used in performance of this Contract.
vi. Each insurance policy included in this clause shall be endorsed to state that coverage shall not be cancelled except after thirty (30) days' prior written notice to City. vii. Insurance shall be placed with insurers with a Best's rating of no less than A-VIII. viii. Prior to commencement of performance, Contractor shall furnish City with a certificate of insurance for each policy. Each certificate is to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificate(s) must be in a form approved by City. City may require complete, certified copies of any or all policies at any time. ix. Failure to maintain required insurance at all times shall constitute a default and material breach. In such event, Contractor shall immediately notify City and cease all performance under this Contract until further directed by the City. In the absence of satisfactory insurance coverage, City may, at its option: (a) procure insurance with collection rights for premiums, attorney's fees and costs against Contractor by way of set-off or recoupment from sums due to Contractor, at City's option; (b) immediately terminate this Contract and seek damages from the Contract resulting from said breach; or (c) self-insure the risk, with all damages and costs incurred, by judgment, settlement or otherwise, including attorney's fees and costs, being collectible from Contractor, by way of set-off or recoupment from any sums due to Contractor.

11.0 GENERAL TERMS AND CONDITIONS.

11.1 INDEPENDENT CONTRACTOR.

11.1.1 It is understood that in the performance of the services herein provided for, Contractor shall be, and is, an independent contractor, and is not an agent, officer or employee of City and shall furnish such services in its own manner and method except as required by this Agreement, or any applicable statute, rule, or regulation. Further, Contractor has and shall retain the right to exercise full control over the employment, direction, compensation and discharge of all persons employed by Contractor in the performance of the services hereunder. City assumes no liability for Contractor’s actions and performance, nor assumes responsibility for taxes, bonds, payments, or other commitments, implied or explicit, by or for Contractor. Contractor shall be solely responsible for, and shall indemnify, defend and save City harmless from all matters relating to the payment of its employees, subcontractors

and independent contractors, including compliance with social security, withholding and all other wages, salaries, benefits, taxes, exactions, and regulations of any nature whatsoever.

11.1.2 Contractor acknowledges that Contractor and any subcontractors, agents or employees employed by Contractor shall not, under any circumstances, be considered employees of the City, and that they shall not be entitled to any of the benefits or rights afforded employees of City, including, but not limited to, sick leave, vacation leave, holiday pay, Public Employees Retirement System benefits, or health, life, dental, long-term disability or workers' compensation insurance benefits.

11.2 CONTRACTOR NOT AGENT. Except as the City may authorize in writing, Contractor and its subcontractors shall have no authority, express or implied, to act on behalf of or bind the City in any capacity whatsoever as agents or otherwise.

11.3 OWNERSHIP OF WORK. All documents and materials furnished by the City to Contractor shall remain the property of the City and shall be returned to the City upon termination of this Agreement. All reports, drawings, plans, specifications, computer tapes, floppy disks and printouts, studies, memoranda, computation sheets, and other documents prepared by Contractor in furtherance of the work shall be the sole property of City and shall be delivered to City whenever requested at no additional cost to the City. Contractor shall keep such documents and materials on file and available for audit by the City for at least three (3) years after completion or earlier termination of this Agreement. Contractor may make duplicate copies of such materials and documents for its own files or for such other purposes as may be authorized in writing by the City.

11.4 CORRECTION OF WORK. Contractor shall promptly correct any defective, inaccurate or incomplete tasks, deliverables, goods, services and other work, without additional cost to the City. The performance or acceptance of services furnished by Contractor shall not relieve the Contractor from the obligation to correct subsequently discovered defects, inaccuracy, or incompleteness.

11.5 RESPONSIBILITY FOR ERRORS. Contractor shall be responsible for its work and results under this Agreement. Contractor, when requested, shall furnish clarification and/or explanation as may be required by the City, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Contractor occurs, then Contractor shall, at no cost to City, provide all necessary design drawings, estimates and other Contractor professional services necessary to rectify and correct the matter to the sole satisfaction of City and to participate in any meeting required with regard to the correction.

11.6 WAIVER. The City's waiver of any term, condition, breach, or default of this Agreement shall not be considered to be a waiver of any other term, condition, default or breach, nor of a subsequent breach of the one waived. The delay or failure of either party at any time to require performance or compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance.

No waiver of any provision of this Agreement shall be effective unless in writing and executed by a duly authorized representative of the party against whom enforcement of a waiver is sought.

11.7 SUCCESSORS. This Agreement shall inure to the benefit of, and shall be binding upon, the parties hereto and their respective heirs, successors, and/or assigns.

11.8 NO ASSIGNMENT. Contractor shall not assign or transfer this Agreement or any rights hereunder without the prior written consent of the City and approval by the City Attorney, which may be withheld in the City's sole discretion. Any unauthorized assignment or transfer shall be null and void and shall constitute a material breach by the Contractor of its obligations under this Agreement. No assignment shall release the original parties from their obligations or otherwise constitute a novation.

11.9 COMPLIANCE WITH LAWS. Contractor shall comply with all Federal, State, County and City laws, ordinances, rules and regulations, which are, as amended from time to time, incorporated herein and applicable to the performance hereof. Violation of any law material to performance of this Agreement shall entitle the City to terminate the Agreement and otherwise pursue its remedies. Further, if the Contractor performs any work knowing it to be contrary to such laws, rules, and regulations Contractor shall be solely responsible for all costs arising therefrom.

11.10 ATTORNEY'S FEES. If any action at law or in equity is brought to enforce or interpret the terms of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees, costs, and necessary disbursements in addition to any other relief to which such party may be entitled.

11.11 INTERPRETATION.

11.11.1 Applicable Law. This Agreement shall be deemed an agreement and shall be governed by and construed in accordance with the laws of the State of California. Contractor agrees that the State and Federal courts which sit in the State of California shall have exclusive jurisdiction over all controversies and disputes arising hereunder, and submits to the jurisdiction thereof.

11.11.2 Entire Agreement. This Agreement, including any exhibits attached hereto, constitutes the entire agreement and understanding between the parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings, correspondence, documentation, and agreements (written or oral).

11.11.3 Written Amendment. This Agreement may only be changed by written amendment executed by Contractor and the City Administrator or other authorized representative of the City, subject to any requisite authorization by the City Council. Any oral representations or modifications concerning this Agreement shall be of no force or effect.

11.11.4 Severability. If any provision in this Agreement is held by any court of competent jurisdiction to be invalid, illegal, void, or unenforceable, such portion shall be deemed severed from this Agreement, and the remaining provisions shall nevertheless continue in full force and effect as fully as though such invalid, illegal, or unenforceable portion had never been part of this Agreement.

11.11.5 Order of Precedence. In case of conflict between the terms of this Agreement and the terms contained in any document attached as an Exhibit or otherwise incorporated by reference, the terms of this Agreement shall strictly prevail. The terms of the City’s Request for Proposals shall control over the Contractor’s Proposal.

11.11.6 Construction. In the event an ambiguity or question of intent or interpretation arises with respect to this Agreement, this Agreement shall be construed as if drafted jointly by the parties and in accordance with its fair meaning. There shall be no presumption or burden of proof favoring or disfavoring any party by virtue of the authorship of any of the provisions of this Agreement.

11.12 TIME OF ESSENCE. Time is strictly of the essence of this agreement and each and every covenant, term, and provision hereof.

11.13 AUTHORITY OF CONTRACTOR. The Contractor hereby represents and warrants to the City that the Contractor has the right, power, legal capacity, and authority to enter into and perform its obligations under this Agreement, and its execution of this Agreement has been duly authorized.

11.14 ARBITRATION OF DISPUTES. Any dispute for under $25,000 arising out of or relating to the negotiation, construction, performance, non-performance, breach, or any other aspect of this Agreement, shall be settled by binding arbitration in accordance with the Commercial Rules of the American Arbitration Association at Los Angeles, California and judgment upon the award rendered by the Arbitrators may be entered in any

court having jurisdiction thereof. The City does not waive its right to object to the timeliness or sufficiency of any claim filed or required to be filed against the City and reserves the right to conduct full discovery.

11.15 NOTICES. Any notice or demand to be given by one party to the other must be given in writing and by personal delivery or prepaid first-class, registered or certified mail, addressed as follows. Notice simply to the City of Vernon or any other City department is not adequate notice.

If to the City:

City of Vernon
Attention: Daniel Wall, Director of Public Works
4305 Santa Fe Avenue
Vernon, CA 90058
If to the Contractor:

CleanStreet, LLC
Attention: David V. Padilla Jr., General Manager-California 1937 West 169th Street
Gardena, CA 90247
Any such notice shall be deemed to have been given upon delivery, if personally delivered, or, if mailed, upon receipt, or upon expiration of three (3) business days from the date of posting, whichever is earlier. Either party may change the address at which it desires to receive notice upon giving written notice of such request to the other party.

11.16 NO THIRD PARTY RIGHTS. This Agreement is entered into for the sole benefit of City and Contractor and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right or remedy in, under, or to this Agreement.

11.17 TERMINATION FOR CONVENIENCE (Without Cause). City may terminate this Agreement in whole or in part at any time, for any cause or without cause, upon fifteen (15) calendar days' written notice to Contractor. If the Agreement is thus terminated by City for reasons other than Contractor's failure to perform its obligations, City shall pay Contractor a prorated amount based on the services satisfactorily completed and accepted prior to the effective date of termination. Such payment shall be Contractor's exclusive remedy for termination without cause.

11.18 DEFAULT. In the event either party materially defaults in its obligations hereunder, the other party may declare a default and terminate this Agreement by written notice to the defaulting party. The notice shall specify the basis for the default. The Agreement shall terminate unless such default is cured before the effective date of termination stated in such notice, which date shall be no sooner than ten (10) days after the date of the notice. In case of default by Contractor, the City reserves the right to procure the goods or services from other sources and to hold the Contractor responsible for any excess costs occasioned to the City thereby. Contractor shall not be held accountable for additional costs incurred due to delay or default as a result of Force Majeure. Contractor must notify the City immediately upon knowing that non-performance or delay will apply to this Agreement as a result of Force Majeure. At that time Contractor is to submit in writing a Recovery Plan for this Agreement. If the Recovery Plan is not acceptable to the City or not received within 10 days of the necessary notification of Force Majeure default, then the City may cancel this order in its entirety at no cost to the City, owing only for goods and services completed to that point.

11.19 TERMINATION FOR CAUSE. Termination for cause shall relieve the terminating party of further liability or responsibility under this Agreement, including the payment of money, except for payment for services satisfactorily and timely performed prior to the service of the notice of termination, and except for reimbursement of (1) any payments made by the City for service not subsequently performed in a timely and satisfactory manner, and (2) costs incurred by the City in obtaining substitute performance. If this Agreement is terminated as provided herein, City may require, at no additional cost to City, that Contractor provide all finished or unfinished documents, data, and other information of any kind prepared by Contractor in connection with the performance of Services under this Agreement. Contractor shall be required to provide such document and other information within fifteen (15) days of the request.

11.19.1 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated.

11.20 MAINTENANCE AND INSPECTION OF RECORDS.

The City, or its authorized auditors or representatives, shall have access to and the right to audit and reproduce any of the Contractor's records to the extent the City deems necessary to insure it is receiving all money to which it is entitled under the Agreement and/or is paying only the amounts to which Contractor is properly entitled under the Agreement or for other purposes relating to the Agreement.

The Contractor shall maintain and preserve all such records for a period of at least three (3) years after termination of the Agreement.

The Contractor shall maintain all such records in the City of Vernon. If not, the Contractor shall, upon request, promptly deliver the records to the City of Vernon or reimburse the City for all reasonable and extra costs incurred in conducting the audit at a location other than the City of Vernon, including, but not limited to, such additional (out of the City) expenses for personnel, salaries, private auditors, travel, lodging, meals, and overhead.

11.21 CONFLICT. Contractor hereby represents, warrants, and certifies that no member, officer, or employee of the Contractor is a director, officer, or employee of the City of Vernon, or a member of any of its boards, commissions, or committees, except to the extent permitted by law.

11.22 HEADINGS. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement.

11.23 ENFORCEMENT OF WAGE AND HOUR LAWS. Eight hours labor constitutes a legal day's work. The Contractor, or subcontractor, if any, shall forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by the respective Contractor or subcontractor for each calendar day during which the worker is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the provisions of Sections 1810 through 1815 of the California Labor Code as a penalty paid to the City; provided, however, work performed by employees of contractors in excess of 8 hours per day, and 40 hours during any one week, shall be permitted upon compensation for all hours worked in excess of 8 hours per day at not less than 1½ times the basic rate of pay.

11.24 PREVAILING WAGES. The provisions of California Labor Code 1770, et seq., regarding the payment of prevailing wages on public works, and related regulations, apply to all City agreements. In addition, the selected consultant and/or any subcontractor must be currently registered and qualified (including payment of any required fee) with the State Department of Industrial Relations pursuant to Labor Code section 1725.5. This project is subject to compliance monitoring and enforcement by the State Department of Industrial Relations.

11.25 EQUAL EMPLOYMENT OPPORTUNITY PRACTICES. Contractor certifies and represents that, during the performance of this Agreement, it and any other parties

with whom it may subcontract shall adhere to equal employment opportunity practices to assure that applicants, employees and recipients of service are treated equally and are not discriminated against because of their race, religion, color, national origin, ancestry, disability, sex, age, medical condition, sexual orientation or marital status. Contractor further certifies that it will not maintain any segregated facilities. Contractor further agrees to comply with The Equal Employment Opportunity Practices provisions as set forth in Exhibit “C”. [Signatures Begin on Next Page].

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Commencement Date stated on the cover page.

City of Vernon, a California charter City
and California municipal corporation
By: ____________________________
Carlos Fandino, City Administrator

CLEANSTREET, LLC, a California limited
liability company
By:

Name:

Title:

ATTEST:
_______________________________
Lisa Pope, City Clerk
By:

Name:

Title:

APPROVED AS TO FORM:
_______________________________
Zaynah N. Moussa,
Interim City Attorney

EXHIBIT A

CONTRACTOR'S PROPOSAL
Cleaning Your Environment
Street Sweeping Services
Contract No. CS-1434

EXCLUSIVELY FOR

CITY OF VERNON
FEBRUARY 11, 2022
1937 W. 169'h Street
Gardena, CA 90247
(800)225-7316 x108
.: ~
February 10, 2022
City of Vernon
Public Works Department
Attention: Daniel Wall, Director of Public Works
4305 Santa Fe Avebue
Vernon, CA 90058
Dear Mr. Wall,
It is my pleasure to present to you our proposal for providing high-quality street services for the City of Vernon. You will find it in complete compliance with your contract specifications and service agreement.

The street sweeping proposal includes the payment of prevailing wage on this project.

If the requirement for prevailing wage is waived, the city would see a substantial decrease in the cost.

This proposal is valid for a period of not less than ninety (90) days from the date of submittal. This contract will be managed directly out of our headquarters facility located in Gardena, California and will not be subcontracted.

We serve more than 55 cities in southern California. We are committed to providing a high-quality street sweeping program and high-quality customer service. Street sweeping is the primary business that CleanStreet engages in, not a secondary business endeavor.

We understand that City of Vernon is seeking quality reliable service. We are confident that we will be able to perform this contract perfectly without any exceptions or problems.
am the Director of Business Development, and I will serve as the contact person for this project. I can be reached by phone at (800) 225-7316 x108, by cell at (310)740- 1601, by fax at (310) 538-8015 or by email at randerson~cleanstreet.com.

Thank you for this opportunity. I hope we can be of service.

Sincerely,

CLEANSTREET
Rick Anderson
Director of Business Development
1937 West 169`h Street, Gardena, California 90247 (800) 225-7316 x108 C1eanStreet.com E-mail: [email protected] Fax: (310) 538-8015 BACKGROUND ::~~ ~ ---
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CleanStreet has its headquarters in Gardena, California. CleanStreet was formerly known as California Street Maintenance and South Bay Sweeping.

Company founder, Jere Costello began sweeping shopping centers in 1961. In 1969 with the help of George Graziadio and Imperial Bank, Jere purchased his first revolutionary and dependable Tymco Air Sweeper.

By 1973, the company had become one of the largest shopping center sweeping companies in Southern California. That year the company began sweeping its first municipality, Rolling Hills Estates. We will always be grateful to City Manager Harry Peacock for giving us that opportunity.

In 1978 Proposition 13 passed. All of sudden more cities became interested in saving money. Often potential municipal clients would say "of course we would like to contract for street sweeping services and save money, but how do we know you will do a good job? We have had some bad experiences with irresponsible and non-responsive contractors."
We would say, "We will make a simple promise to you and your City. We will sweep every street on time every day. We will instruct our operator to take as many passes as are necessary to clean every street thoroughly. If we ever do receive a complaint, we will re-sweep it immediately. No questions asked."
As word spread that we are a good dependable company, we slowly and steadily grew year after year. Our commitment to quality and customer satisfaction turned out to be an overwhelming success.

Today CleanStreet serves scores of municipalities and major private facilities with high quality cleaning and sweeping services. The key to our success is the fact that we kept that promise of quality to our clients.

CleanStreet takes pride in its high level of expertise that is brings to every job. We employ the best methods and the most effective equipment.

Our employees are well trained and enjoy good pay and healthcare benefits. Our employees take great pride in the quality of their work and in your complete satisfaction. (800) 225-7316 x108
CleanSt~eet 1937 W. 169th Street
Clewing Your EnvironmanC Gardena, CA 90247
WORK PLAN ~,,~.~.:
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0 Personnel Staffing Plan
Streets in this contract will be swept on an alternate day sweeping schedule. An alternate day schedule requires CleanStreet to sweep the two sides of a street on two separate consecutive work days. After notification that CleanStreet has been awarded this contract, CleanStreet will provide a finalized and working alternate day sweeping schedule to the contract manager. CleanStreet is an expert at scheduling alternate side sweeping programs.

CleanStreet will only utilize full-time staff, which may require a driver to work in one or more projects.

During leaf season, additional drivers may be utilized to complete routes in a timely manner.

Areas shall not be swept on the same day as trash pickup is scheduled. All sweeping will be scheduled the day after trash pickup, one to two days after trash pickup if alternate side sweeping.

Streets adjacent to schools and commercial developments shall be swept prior to 7 a.m. or before such times as public activities start. Streets adjacent to apartments, condominiums, or other areas where night on street parking is prevalent shall be swept after 8 a.m. All residential areas will be swept between the hours of 7 a.m. and 3:30 p.m.

All debris collected by the street sweeping operation will be taken to a legally established landfill or transfer station. There will be no on site dumping.

Personnel
Suaervisors
Satisfaction and consistent quality service is the foundation of our company. Our supervisors are full-time employees, not temporary hired guns. They are highly trained so all phases of the project runs smoothly. Our supervisors are directly involved with each account and job inspections to ensure quality.

Although we believe that there is always room for improvement, we strive to recognize our employees for their good work. This type of supervision helps build operator pride. (800) 225-7316 x108
CleanStreet 1937 W. 169'" Street
Cleaning Your Environment Gardena, CA 90247
WORK PLaN ~~~~.~_ ,,~~ ._ ~ : ,
CleanStreet knows that street sweeping is an extremely
noticeable city service that is best done properly if you wish to have satisfied residents.

With our experience coupled with our approach assure the various locations that this work will be done extremely well. We can eliminate all complaints. We believe that our quality street sweeping programs is a great value when you consider the cost and negativity generated by complaints.

Operators
Our first step is to educate our operators as to what is an accepted and the quality of work that is expected. Our operators are encouraged to take as many passes as are necessary to do a great job in removing all leafs, paper, dirt, rocks, glass, bottles, cans, and other debris to ensure free flow of water in the gutter and to maintain streets in a state of cleanliness. In combination with this approach, the CleanStreet supervisors will conduct unannounced spot checks for quality and quantity of the work performed.

Our operators are trained to value and care for their equipment. They are knowledgeable about proper driving speed, adjustment of brooms and the most efficient and effective performance of their equipment.

Our operators understand the importance of punctuality and the importance of quality work. Our drivers take pride in our customer's satisfaction.

Repair and Maintenance Crew
CleanStreet has seven full-time mechanics who are expert in the repair and maintenance of our equipment. Our mechanics are factory trained to help ensure high quality performance of our equipment. We also have mechanics available around -theclock to help ensure our ability to meet our commitments.

CleanStreet knows that one of the keys to customer satisfaction is dependable wellmaintained equipment. Consequently, we feel that the quality of our repairs and maintenance is crucial to our sweepers.

We have an additional four full-time employees who are mechanics helpers. They change of brooms, tires, and help keep our sweepers clean.

Dispatchers
The Dispatch and Operations department is the very nerve center of CleanStreet. It is from our experience that this position is very mission critical where oftentimes operational and sometimes financial decisions are made. (800) 225-7316 x108
CleanStreet 1937 W. 169th Street
Clewing Your Env~ronmen[ Gardena, CA 90247
METHODS AND APPROACH - - ~ x~-~
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CleanStreet is the premiere street sweeping contractor in California. With over 45 years of experience in providing street sweeping services, CleanStreet has demonstrated that it can deliver the highest quality service.

CleanStreet enjoys the best reputation in the industry because of our proven ability to provide excellent service with punctuality and dependability.

There are 1 D key components that insure that all streets will be swept properly and on time:

1. Operator Training:

Our street sweeper operator training program lasts two to four weeks.

New operators are evaluated by veteran drivers and the regional driver supervisor. During the Introductory Period, trainees are evaluated on safety, performance and progress. Drivers in the training program must pass multiple tests before they are permitted to work alone.

Approximately one out of every three trainees is offered permanent employment.
a. Pre-employment requirements for all trainees include:

1. Clean driving record, verified by current copy of
Department of Motor Vehicles H6 printout

2. No accidents

3. Strong references

4. Pre-employment physical

5. Pre-employment drug testing

2. Operator Retention:

CleanStreet has a large staff of qualified sweeper operators because we have been successful in retaining employees.

Our company policy is keeping the same operators because they have the detailed knowledge and experience that will enable them to avoid complaints.

The most common and egregious complaint I hear about other sweeping companies from their municipal clients is the constant swapping of operators.
(800) 225-7316 x 108
CleanStr~eet 1937 W. 169`h Street
Gardena, CA 90247
Cleaning Your Environment
METHODS AND APPROACH ~ - ~ ~ ;~ „~-- ~ .- ,
3 .~
We achieve retention through excellent pay and benefits complemented by a family friendly working environment. We are very proud of our excellent staff.

3. Equipment:

We will provide these skilled operators with new or late-model sweepers that are in excellent operating condition and appearance.

CleanStreet equips its trucks with Global Positioning Satellite (GPS) systems. All of the real-time data is monitored by CleanStreet's dispatchers.

This permits CleanStreet to monitor the driver's speed, time, and location and gutter broom activity.

All equipment used will be in compliance with SCAQMD Rules 1186 and 1186.1 and all other applicable laws and rules.

Back-up equipment is available at all times.

4. Equipment Maintenance:

A key component of an effective sweeping program is high quality equipment repairs and maintenance. Broom changes and tire repairing will be pertormed at CleanStreet's headquarters located in Gardena. All preventative maintenance and repairs will be performed in Gardena.

We have a staff of 16 mechanics and helpers who are expert at sweeper repair and maintenance.

We have a full inventory of parts and supplies readily available. We have all necessary tools and equipment needed to repair virtually everything on a street sweeper.

5. Back-up Sweepers:

We will have back-up sweepers available at all times. We own and operate a tremendous fleet of sweepers that gives us depth and strong resources capable of dealing with any eventuality.

6. Back-up Operators:

We have over 80 full-time sweeper operators working throughout California. We have many highly qualified operators that could come in and perform well on very short notice.
(800) 225-7316 x108
~IeanStr~eet 1937 W. 169'h Street
Gardena, CA 90247
Cleaning Your Environment
METHODS AND APPROACH ~ - ~ M ~ ,..
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3 The size of our staff gives us a tremendous advantage over our smaller, less qualified competitors.

7. Supervision:

Supervision is an important component of an intelligent street sweeping program. Rick Anderson has been with CleanStreet for over 28 years and has helped the company grow and diversify in new areas.

We are fortunate to have Rick Anderson and his experience, and he will be responsible for the day-to-day management and supervision of this contract.

8. Complaint Handling:

Our operators are encouraged to take as many passes as necessary to do a great job. They take great pride in the complete satisfaction of the residents. Consequently, they receive very few complaints.

We will handle any and all complaints on the day they are received. We believe that responsiveness is key to establishing public confidence in our ability and integrity.

We also believe that the operator is more highly motivated to do a good job the first time if he knows he may have to come back again if he doesn't. Our operators take great pride in not receiving complaints and doing a greatjob the first time.

Our operators will check in with the designated city person on a daily basis to see if there are any complaints. If there are complaints, we will go out and re-sweep them immediately. We will always respond in less than six hours.

Our attitude toward quality and this level of service makes the whole sweeping program run smoothly.

9. Communication /Emergencies:

All administrative staff will provide the City with cell phone numbers that can be used to reach us 24 hours a day, seven days per week.

Our sweeper operators will have cell phones for your convenience. (800) 225-7316 x108
CleanStr~eet 1937 W. 169`'' Street
Gardena, CA 90247
Cleaning Your Environment

METHODS AND APPROACH

10. Safety Program:

CleanStreet differentiates itself
aggressive accident prevention
accident free driving.
a~~ - _--
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0 from the competition by having an
program. We reward our operators for
We have regular safety meetings with employees to remind them of the importance of working accident-free.

Our pro-active emphasis on safety makes CleanStreet a stronger, healthier company. This is good for our employees, good for our clients and essential to our containing the tremendous cost of insurance. (800) 225-7316 x108
~~~~~ ~~ 1937 W. 169`" Street
Gardena, CA 90247
Cleaning Your Environment

EXHIBIT C

UNIT PRICE PROPOSAL FORM

TASK QTY UNIT UNIT

PRICE TOTAL COST
Ordinary Work
Frequent and regularly schedule sweeping
services for all curb and gutter segments of all 36 Monthly $27,162.29 $ 977,842.44 public streets, raised center medians, and full width of public alleys within the City's jurisdiction
Extraordinary Work
Street sweeping services for special events not 60 Hourly $ 195.00 $ 11,700.00 included in the routine/scheduled sweeping
Street sweeping services for emergency events 60 Hourly $195.0O $11 ,7OO.0O not included in the routine/scheduled swee in
Grand Total of:
one million one thousand t~vo h~uldred forty-two and forty-four hundredths DOIIafS ~~ 1,001,242.44
All other work items, labor, materials, tools and incidentals which are not specifically listed in the above items, but are necessary to complete the project per specifications, and all other applicable standards and codes shall be included in the items above, and no additional compensation shall be made therefor.

Submitted by: C1eanSti~eet, 1_I.0
Address: 1937 W 169tH Street, Gardena, CA 90247
Signature:

ORGANIZATIONAL INFORMA'~ION , ~~
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The contract manager and key contract representative is Mr. Rick Anderson. Mr.

Anderson has been with the company since 1989, and has the experience and expertise to deal with any issue that might arise during the performance of this contract.

He has the authority to take whatever steps necessary to deliver high-quality service. Mr.

Anderson is responsible for all pricing and staffing decisions for the organization and approach to this contract. He will be intimately involved in all aspects of the implementation of this contract.

Dispatch can handle all of your calls with special requests or complaints. They are calm, courteous and capable of responding quickly and effectively to your calls. Their communication skills are a major asset to CleanStreet, and will be to your organization as well.

Both Alex and Jenny offer a high degree of professionalism, solid business ethics, and extensive computer skills. Alex and Jenny are reliable, have a positive attitude and work effectively and with a sense of urgency. They can quickly read, understand, and use street maps and complex mapping software.

Mike joined CleanStreet in 2018. He is the Site Manager.

Mike has been in the transportation industry for 16 years exclusively with waste collection and maintenance. Mike's responsibilities include management of all core driver functions, safety improvement, logistics, and customer service engagement. (800) 225-7316
CleanStr~eet 1937 W. 169"' Street
Cleaning Your• Environment Gardena, CA 90247

REFERENCES
Contact: Matthew Sinacori Email: [email protected] Mailing Address: 33282 Golden Lantern, Dana Point, CA 92629 J• ..
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Phone: (949) 248-3582 Work Type: Municipal Street sweeping Service Dates: 2004-current
Contact: Paul Mackinen Email: [email protected] Mailing Address: PD Box 1200, Costa Mesa, CA 92628-1200 Phone: (714) 327-7472 Work Type: Street and parking lot sweeping Service Dates: 2010-current
Contact: Mark Ladney Email: [email protected]
Mailing Address: 13802 Newhope Street, Garden Grove, CA 92843 Phone: (714) 741-5382 Work Type: Street and parking lot sweeping Service Dates: 2006-current
Contact: Jorge Gonzalez Email: [email protected] Mailing Address: 1580 West Comonwealth Avenue, Fullerton, CA 92833 Phone: (714) 738-6803 Work Type: Municipal Street sweeping Service Dates: 2019-current

AFFIDAVIT OF NON-COLLUSION BY CONTRACTOR

STATE OF CALIFORNIA )
ss

COUNTY OF LOS ANGELES )
Rick Anderson being first duly sworn deposes
and says tha he he is Director of Business Development
(Insert "Sole Owne►", "Partner', "President, "Secretary", or otl~er proper title) of C1eanStreet, LLC
(Insert name of bidder)
who submits herewith to the City ofVernon a bid/proposal; That all statements of fact in such bid/proposal are true; That such bid/proposal was not made in the interest of or on behalf of any undisclosed person, partnership, company, association, organization or corporation; That such bid/proposal is genuine and not collusive or sham; That said bidder has not, directly or indirectly by agreement, communication or conference with anyone attempted to induce action prejudicial to the interest of the City of Vernon, or of any other bidder or anyone else interested in the proposed contract; and further That prior to the public opening and reading ofbids/proposals, said bidder:
a. Did not directly or indirectly, induce or solicit anyone else to submit a false or sham bid/proposal;
b. Did not directly or indirectly, collude, conspire, connive or agree with anyone else that said bidder or anyone else would submit a false or sham bid/proposal, or that anyone should refrain from bidding or withdraw his/her bid/proposal;
c. Did not, in any manner, directly or indirectly seek by agreement, communication or conference with anyone to raise or fix the bid/proposal price of said bidder or of anyone else, or to raise or fix any overhead, profit or cost element of his/her bid/proposal price, or of that of anyone else; d. Did not, directly or indirectly, submit his/her bid/proposal price or any breakdown thereof, or the contents thereof, or divulge information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, or to any individual or group of individuals, except the City of Vernon, or to any person or persons who have a partnership or other financial interest with said bidder in his/her business.

I certify under penalty of perjury that the above information is correct gy.~ _ ____ ~ Rick Anderson Title: Director of Business Development Date: 2/11/2022
March 2013

QUALIFICATIONS
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C1eanStreet
CleanStreet specializes in providing street sweeping services. It is not an auxiliary part of our business, and this sharp focus on street sweeping makes us efficient and effective.

CleanStreet is family-owned and has been proudly cleaning city streets since 1973.

These decades of successful work have given us an experienced management team, tremendous body of knowledge, and expertise in street sweeping. We have a deep resource base, which includes veteran sweeper operators and back-up sweepers, ensuring sweeping is performed as scheduled and expertly.

CleanStreet currently employs 165 people. We do not move our operators around. We have a company policy and culture that allows us to assign street sweeping operators to a City on a permanent basis. This gives the City and operators) time to develop a work relationship.

Experience
Supervisor: Rick Carver Title: Superintendent
Address: 4455 W. 126'h Street, Hawthorne, CA 90250
Phone: (310) 970-7955 Contract Amount: $984,000.00 (3 year Contract) Contract Term: 1991 to Current Work Type: Time posted street sweeping. (800) 225-7316 x108
CleanStreet 1937 W. 169th Street
Cleaning Your Environment Gardena, CA 90247

QUALIFICATIONS

CITY OF LAWNDALE
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Contract Supervisor: Marlene Miyoshi Title: Director of Public Works Address: 4722 Manhattan Beach Blvd., Lawndale, CA 90260 Phone: (310) 973-3265 Contract Amount: $919,920.00 (3 year contract) Contract Term: 2005 to Current Work Type: Time posted street sweeping.

Contract Supervisor: Chris Cash Title: City Manager
Address: 16400 Colorado Ave., Paramount, CA 90723
Phone: (562) 220-2106
Contract Start: 1995 to Current
Current Workload
Contract Amount: $195,000.00 per year
Work Type: Time posted street sweeping.

We currently provide street sweeping services to approximately 50 municipalities within the State of California.

Financial Environment
CleanStreet prides itself in its ability to maintain a positive financial position with creditors, lenders, and vendors. CleanStreet's outstanding financial history enables the organization the leverage it needs to obtain equipment or cash flow to meet the demands of new accounts and continue organizational growth. CleanStreet has a positive working relationship with key financial Pacific Western Bank. It also sustains favorable credit ratings with vendors such as Wright Express, American Rotary Broom, and (800) 225-7316 x108
[~'~@ans~@t 1937 W. 169~h Street
Cleaning Your Environmen[ Gardena, CA 90247
QUALIFICATIONS :~:~` b — ~~ ~ I_:'eLY4s~-
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Gardena Auto Parts. The stability of CleanStreet is proven in its 40 plus years of continuous business and holds strong for constant growth.

CleanStreet
CleaMng Your Environment
(800) 225-7316 x108
1937 W. 169'h Street
Gardena, CA 90247
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PUBLIC WORKS

DEPARTMENT
4305 Santa Fe Avenue, Vernon, California
90058 Telephone (323) 583-8811
February 8, 2022
Via Planetbids
NOTICE TO BIDDERS — ADDENDUM NO.1

REQUEST FOR PROPOSALS FOR
CONTR.ACTNO. CS-1434: STREET SWEEPING SERVICES
This notice shall be considered as Addendum No. 1 for t}~e above-mentioned project. This informational notice is to provide clarification to questions submitted. Tlie questions and responses are the following:

1. What is the contract value for this project?
This contract will be awarded to the lowest responsible bidder.

2. How many motorized sweeping vehicles do you require? Two -main sweeper and backup unit.

3. Do you need the documents of the sweeping vehicles attached to the proposal? Yes, the information required to be submitted is shown in the RFP, Section L —Equipment, (Page 6of18).

4. Does the City provide other equipment to be used or the contractor provides everything? Contractor to provide everything.

5. Will the City remove the prevailing wage requirement? As stated in the RFP, this is a prevailing wage contract.

If you have any questions, please contact Lissette Melendez of my staff at [email protected].

Sincerely,
Daniel Wall, P.E.

Director of Public Works
E.~clusively IndustriaC