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HomeMy WebLinkAbout2011/09/13 Item 12[TY COU NCI L STATEMENT ,,,,;~~ ~ ciTyr o>= CHULA VISTA 9/13/11, Item ITEM TITLE: SUBMITTED BY REVIEWED BY: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND GOLDEN BELL PRODUCTS, INC FOR PROVIDING SEWER COLLECTION SYSTEMS VERMIN ERADICATION SERVICES; AUTHORIZING THE TRANSFER OF $50,000 FROM THE CAPITAL IMPROVEMENT PROJECT SW262 TO THE SEWER SERVICE OPERATING BUDGET; AND AMENDING THE BUDGETS THEREF DIRECTOR OF PUBLIC WORKS ASSISTANT DIRECTO OF ENGIN E CITY MANAGE i ASSISTANT CITY ANAGER `'~~ 4/STHS VOTE: YES ® NO ^ SUMMARY Over the course of time, the City sewer manholes in certain areas of the City have been inhabited with roaches. City staff would like to hire a contractor to apply insecticide to the City sewer manholes to control the spread of roaches. The proposed action will allow the City to enter into an agreement with Golden Bell Products, Inc. (Golden Bell} to provide vermin eradication services and will authorize the expenditure of available funds for providing such services. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity qualifies for a Class 1 categorical exemption pursuant to Section 15301 [Existing Facilities] of the State CEQA Guidelines because the activity consists of continuing maintenance operations involving the application of insecticides to existing sewer facilities found within existing street right-of- way. Thus, no further environmental review is necessary. RECOMMENDATION Council adopt the resolution. BOARDS/COMMISSION RECOMMENDATION Not applicable. 12-1 9/13/11, Item_~ Page 2 of 4 DISCUSSION Over time, roaches multiply due to the moist environment in the sewer collection system. Controlling the spread of roaches reduces the health threat to both city employees and customers. City staff would like to hire a contractor to apply insecticide to the City sewer manholes to control the spread of roaches. On June 10, 2011, staff issued a Request for Proposals for Sewer Collection Systems Vermin Eradication Services. Subsequently, on June 30, 2011, the Director of Public Works received two (2) proposals for this project: Contractor Name Total Contract Traffic Control Subconsultant Cost for Treating Each Manhole Golden Bell Products, Inc $50,000 At Cost $19.50 Terminix Commercial $50,000 At Cost $50.00 Terminix Commercial requested more than two and a half times the cost of Golden Bell. By selecting Golden Bell, the City will be able to treat more than double the number of manholes. The contracted amount for this project is $50,000 for Fiscal Year 2012. The City may extend this contract for an additional four years. Council's approval will allow the City Engineer to enter into an agreement with Golden Bell for vermin eradication services for an amount of $50,000 for Fiscal Year 2012, and will also authorize the City Engineer to add four one-yearextensions to be funded from the sewer operating budget. The maximum contracted amount of each proceeding fiscal year extension is limited to $50,000 per year with an allowable increase of 2% per year in the unit cost as described in the following table: Fiscal Year Cost per Manhole for Treating more than 1000 Manholes Cost per Manhole for Treating less than 1000 Manholes 2012 $19.50 $21.00 2013 $19.89 $21.42 2014 $20.29 $21.85 2015 $20.69 $22.28 2016 $21.10 $22.73 The number of manholes to be treated shall be based on the unit price submitted by the contactor and the cost of other needed services. The City has the right to terminate this contract at any time without any obligations. Both parties shall mutually agree on the extension of this contact. Consultant Selection Process On June 8, 2011, the City Manager approved the formation of the Selection Committee for this project in accordance with Section 2.57 of the Chula Vista Municipal Code. Consequently, the Selection Committee for this project was formed with the following City staff: 12-2 9/13/11, Item ~ ~- Page 3 of 4 Dave McRoberts, Wastewater Collection Manager Jamal Naji, Associate Civil Engineer Luis Pelayo, Associate Civil Engineer Josef Burgos, Public Works Supervisor Upon reviewing the written proposals, City staff invited both contractors for an interview to compete in the selection process. Both contractors included two (2) frill years guarantee for the application as requested in the Request for Proposals. Three days before the interview date, Terminix Commercial withdrew their bid and decided not to compete in the selection process. After calling all references provided by the two consultants, and interviewing Golden Bell on June 18, 2011, staff determined that Golden Bell met the gLtalifications required to provide eradication services based on the following criteria: 1. Company references; 2. Company staff experience; 3. Capacity to perform work; 4. Responsiveness to scope of work. Golden Bell proposes to use Insecta which is an innovative product to control roaches. Insecta is a developed patented method of locking chemical into anon-evaporating latex coating that would last several times longer than conventional spray applications giving the product the unique ability to kill roaches for two years. Golden Bell Products, Inc. has proven its expertise in applying Insecta 45600-1, and warrants that it is experienced and staffed in a manner such that it can deliver the required services required in accordance with the timeframes and the terms and conditions of this Agreement. DECISION MAKER CONFLICT Pursuant to California Code of Regulations Section 18704.2 (b) (2), there is no material effect on any economic interests in real property as the "decision solely concerns repairs, replacement, or maintenance of existing streets, water, sewer, storm drainage or similar facilities." CURRENT YEAR FISCAL IMPACT Sufficient fiords in the amount of $50,000 were budgeted in the FY 2011-12 Capital Improvement Budget - SW 262 for sewer vermin eradication. For accounting purposes, sewer vermin eradication is considered a major maintenance expense and therefore classified as a operating expenditure rather than a capital improvement expenditure. As such staff is recommending the capital project SW 262 be closed and the sewer funds be transferred from the adopted FY 2011-2012 Capital Improvement Budget to the sewer service professional services account in the sewer operating budget. ONGOING FISCAL IMPACT The cost for the optional extension not to exceed $50,000 annually for the proceeding four years is anticipated to be budgeted for subsequent years in the sewer operating budget. 12-3 9/13/11, Item ~~- Page 4 of 4 ATTACHMENTS A. Agreement between the City of Chula Vista and Golden Bell Products, Inc, to provide Sewer Collection Systems Vermin Eradication Services Prepared by: Jamal Naji, P.E., Associate Civil Engineer, Public Works Department J.IEngineerWGENDAICAS2011109-13-IIlYermin eradication Contract Award.doc 12-4 RESOLUTION NO. 2011- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND GOLDEN BELL PRODUCTS, INC FOR PROVIDING SEWER COLLECTION SYSTEMS VERMIN ERADICATION SERVICES; AUTHORIZING THE TRANSFER OF $50,000 FROM THE CAPITAL IMPROVEMENT PROJECT SW262 TO THE SEWER SERVICE OPERATING BUDGET; AND AMENDING THE BUDGETS THEREFOR WHEREAS, over the course of time, the City sewer manholes in certain areas of the City have been inhabited with roaches; and WHEREAS, controlling the spread of roaches will reduce the health threat to both city employees and customers; and WHEREAS, on June 10, 2011, staff issued a Request for Proposals for Sewer Collection Systems Vermin Eradication Services. Subsequently, on June 30, 2011, the Director of Public Works received two (2) proposals for this project: Contractor Name Total Contract Traffic Control Subconsultant Cost for Treating Each Manhole Golden Bell Products, Inc $50,000 At Cost $19.50 Terminix Commercial $50,000 At Cost $50.00 WHEREAS, Golden Bell Products, Inc. has proven its expertise in applying Insecta 45600-1, and warrants that it is experienced and staffed in a manner such that it can deliver the services required of Contractor in accordance with the time frames and the terms and conditions of this Agreement; and WHEREAS, the City shall pay Golden Bell a fixed fee of $19.50 for treating each manhole. WHEREAS, the contract also grants the City Engineer 4 one-year options to extend, whereby he may extend the contract for vermin eradication services up to a maximum of 4 years at the same contract maximum of $50,000 per year for the subsequent Fiscal Years 2013 through 2016; and WHEREAS, the contract allows for an increase of 2% per year in the unit cost as follows: Fiscal Year Cost per Manhole for Treating more than 1000 Manholes Cost per Manhole for Treating less than 1000 Manholes 2012 $19.50 $21.00 2013 $19.89 $21.42 2014 $20.29 $21.85 2015 $20.69 $22.28 12-5 Resolution No. Page 2 2016 $21.10 $2.73 WHEREAS, the Capital Improvement Budget is a multi-year budget for long-lived capital improvement projects and assets; and WHEREAS, examples of capital assets include: land, improvements to land, easements, buildings, building improvements, infrastructure, equipment, vehicles and machinery; and WHEREAS, capital improvements projects include: construction or rehabilitation of roads, bridges, drainage systems, water and sewer systems, dams, lighting and traffic systems; and WHEREAS, sewer vermin eradication is a major maintenance expenditure and not classified as a capital improvement project and/or asset; and WHEREAS, it is necessary to move the expenditure from the Capital Improvement Budget SW262 to the Sewer Service operating budget and amend the budgets accordingly. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does approve an Agreement between the City of Chula Vista and Golden Bell Products, Inc for Providing Sewer Collection Systems Vermin Eradication Services; authorize the transfer of $50,000 from the Capital Improvement Project SW262 to the Sewer Service Operating Budget; and amend the budgets therefor. Presented by Richard A. Hopkins Director of Public Works 12-6 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPR AL BY TH>~, CITY ~UNCIL /~~--- Glen R. Googins City Attorney Dated: AGREEMENT BETWEEN THE CITY OF CHULA VISTA, AND GOLDEN BELL PRODUCTS, INC. TO PROVIDE SEWER COLLECTION SYSTEMS VERMIN ERADICATION SERVICES 12-7 Agreement between City of Chula Vista and Golden Bell Products, Inc. To provide Sewer Collection Systems Vermin Eradication Services This agreement ("Agreement"), dated for the purposes of reference only, and effective as of the date last executed unless another date is otherwise specified in Exhibit A to this Agreement ("Exhibit A"), Paragraph 1, is between the City-related entity whose name and business form is indicated on Exhibit A, Paragraph 2, ("City"), and the entity whose name, business form, place of business and telephone numbers are indicated on Exhibit A, Paragraphs 4 through 6, ("Contractor"), and is made with reference to the following facts: Recitals WHEREAS, over the course of time, The City sewer manholes in certain areas of the City have been infested with roaches. Overtime, roaches have been multiplying due to the moist environment in the sewer, collection system. WHEREAS, Insecta is an innovative method to control roaches. Insecta is a developed patented method of locking chemical into anon-evaporating latex coating that would last several times longer than conventional spray applications giving the product the unique ability to kill roaches for two years; and, WHEREAS, controlling the spread of roaches will reduce the health threat to_ both city employees and customers and it is a safe and efficient way to save money, time and manpower keeping sewer manholes free of roaches; and, WHEREAS, Golden Bell Products, Inc. has proven its expertise in applying Insecta 45600-1, and warrants that it is experienced and staffed in a manner such that it can deliver the services required of Contractor in accordance with the time frames and the terms and conditions of this Agreement [End of Recitals. Next Page Starts Obligatory Provisions.] Page 1 12-8 OBLIGATORY PROVISIONS PAGES NOW, THEREFORE, BE IT RESOLVED that the City and Golden Bell Products, Inc. do hereby mutually agree as follows: All of the Recitals above are incorporated into this Agreement by this reference. A. General ARTICLE I. CONTRACTOR'S OBLIGATIONS 1. General Duties. Contractor shall perform aIT of the services described on Exhibit A, Paragraph 7 ("General Duties"). 2. Scope of Work and Schedule. In performing and delivering the General Duties, Contractor shall also perform the services, and deliver to City the "Deliverables" described in Exhibit A, Paragraph 8, entitled "Scope of Work and Schedule;" according to, and within the time frames set forth in Exhibit A, Paragraph 8, time being of the essence of this agreement. The General Duties and the work and Deliverables required in the Scope of Work and Schedule shall be referred to as the "Defined Services." Failure to complete the Defined Services by the times indicated does not, except at the option of the City, terminate this Agreement. a. Reductions in Scope- of Work. City may independently, or upon request from Contractor, from time to time, reduce the Defined Services to be performed by the Contractor under this Agreement. Upon doing so, City and Contractor agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction in the compensation .associated with the reduction. b. Additional Services. In addition to performing the Defined Services, City may require Contractor to perform additional consulting services related to the Defined Services ("Additional Services"), and upon doing so in writing, if they are within the scope of services offered by Contractor, Contractor shall perform same on a time and materials basis at the rates set forth in the "Rate Schedule" in Exhibit A, Paragraph 10(C), unless a separate fixed fee is otherwise agreed upon. All compensation for Additional. Services shall be paid monthly as billed. 3. Standard of Care. The Contractor expressly warrants that the work to be performed pursuant to this Agreement, whether Defined Services or Additional Services, shall be performed in accordance with the standard of care ordinarily exercised by members of the profession currently practicing under similar conditions and in similar locations. a. No Waiver of Standard of Care. Where approval by City is required, it is understood to be conceptual approval only and does not relieve the Contractor of responsibility for complying with all laws, codes, industry standards, and liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of the Contractor or its subcontractors. Page 2 12-9 B. Application of Laws. Should a federal or state law pre-empt a local law, or regulation, the Contractor must comply with the federal or state law and implementing regulations. No provision of this Agreement requires the Contractor to observe or enforce compliance with any provision, perform any other act, or do any other thing in contravention of federal, state, territorial, or local law, regulation, or ordinance. If compliance with any provision of this Agreement violates or would require the Contractor to violate any law, the Contractor agrees to notify City immediately in writing. Should this occur, the City and the Contractor agree that they will make appropriate arrangements to proceed with or, if necessary, amend or terminate this Agreement, or portions of it, expeditiously. 1. Subcontractors. Contractor agrees to take appropriate measures necessary to ensure that all participants utilized by the Contractor to complete its obligations under this Agreement, such as subcontractors, comply with all applicable laws, regulations, ordinances, and policies, whether federal, state, or local, affecting Project implementation. In addition, if a subcontractor is expected to fulfill any responsibilities of the Contractor under this Agreement, the Contractor shall ensure that the subcontractor carries out the Contractor's responsibilities as set forth in this Agreement. C. Insurance General. Contractor must procure and maintain, during the period of performance of this Agreement, and for twelve months after completion, policies of insurance from insurance companies to protect against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work under this Agreement and the results of that work by the Contractor, his agents, representatives, employees or subcontractors, and provide documentation of same prior to commencement of work. 2. Minimum Scope of Insurance. Coverage must be at least as broad as: a. CGL. Insurance Services Office Commercial General Liability coverage (occurrence Form CG0001). b. Auto. Insurance Services Office Form Number CA 0001 covering Automobile Liability, Code 1 (any auto). c. WC. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. d. Pollution Liability Insurance. 3. Minimum Limits of Insurance. Contractor must maintain limits no less than those included in the table below: Page 3 12-10 i. General Liability: $1,000,000 per occurrence for bodily injury, personal injury, (Including (including death), and property damage. If Commercial General operations, Liability insurance with a general aggregate limit is used, either products and the general aggregate limit must apply separately to this completed Project/location or the general aggregate limit must be twice the operations, as required occurrence limit. a licable ii. Automobile $1,000,000 per accident for bodily injury, including death, and Liability: property damage. iii. Workers' Statutory Compensation $1,000,000 each accident Employer's $1,000,000 disease-policy limit Liabili $1,000,000 disease-each em to ee iv. Pollution $1,000,000 each occurrence Liability Insurance: 4. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer will reduce or eliminate such deductibles or self-insured retentions as they pertain to the City, its officers, officials, employees and volunteers; or the Contractor will provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration, and defense expenses. 5. Other Insurance Provisions. The general Liability, automobile liability, and where appropriate, the worker's compensation policies are to contain, or be endorsed to contain, the following provisions: a. 14dditional Insureds. City of Chula Vista, its officers, officials, employees, agents, and volunteers are to be named as additional insureds with respect to all policies of insurance, including those with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Contractor, where applicable, and, with respect to liability arising out of work or operations performed by or on behalf of the Contractor, including providing materials, parts or equipment furnished in connection with such. work or operations. The general liability additional insured coverage must be provided in the form of an endorsement to the Contractor's insurance using ISO CG 2010 (11/85) or its equivalent. Specifically, the endorsement must not exclude Products/Completed Operations coverage. b. Primary Insurance. The Contractor's General Liability insurance coverage must be primary insurance as it pertains to the City, its officers, officials, employees, agents, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers is wholly separate from the insurance of the Contractor and in no way relieves the Contractor from its responsibility to provide insurance. Page 4 12-11 c. Cancellation. The insurance policies required by this. Agreement shall not be canceled by either party, except after thirty days' prior written notice to the City by certified mail, return receipt requested. The words "will endeavor" and "but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents, or representatives" shall be deleted from all certificates. d. Active Negligence. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insureds in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. e. Waiver of Subrogation. Contractor's insurer will provide a Waiver of Subrogation in favor of the City for each required policy providing coverage for the term required by this Agreement. 6. Claims Forms. If General Liability, Pollution and/or Asbestos Pollution Liability and/or Errors & Omissions coverage are written on a claims-made form: a. Retro Date. The "Retro Date" must be shown, and must be before the date of the Agreement or the beginning of the work required by the Agreement. b. llfaintenance and Evtclence. Insurance must be maintained and evidence of insurance must be provided for at least five. years after completion of the work required by the Agreement. Cancellation. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a "Retro Date" prior to the effective date of the Agreement, the Contractor must purchase "extended reporting" coverage for a minimum of five years after completion of the work required. by the Agreement. d. Copies. A copy of the claims reporting requirements must be submitted to the City for review. 7. Acceptability of Insurers. Insurance is to be placed with licensed insurers admitted to transact business in the State of California with a current A.M. Best's rating of no less than A V. If insurance is placed with a surplus lines insurer, insurer must be listed on the State of California List of Eligible Surplus Lines Insurers ("LESLI") with a current A.M. Best's rating of no less than A X. Exception may be made for the State Compensation Fund when not specifically rated. 8. Verification of Coverage. Contractor shall famish the City with original certif Cates and amendatory endorsements effecting coverage required by Section I.C. of this Agreement. The endorsements should be on insurance industry forms, provided those endorsements or policies conform to the requirements of this Agreement. All certificates and endorsements are to be received and approved by the City before work commences. The Page 5 12-12 City reserves the right to require, at any time, complete, certified copies of all required insurance policies, including endorsements evidencing the coverage required by these specifications. 9. Subcontractors. Contractor must include all subcontractors as insureds under its policies or furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors is subject to all of the requirements included in these specifications. 10. Not a Limitation of Other Obli ations. Insurance provisions under this Article shall not be construed to limit the Contractor's obligations under this Agreement, including Indemnity. D. Security for Performance Performance Bond. In the event that Exhibit A, at Paragraph 18, indicates the need for Contractor to provide a Performance Bond (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Performance Bond"j, then Contractor shall provide to the City a performance bond, in the amount indicated at Exhibit A, Paragraph 18, in the form prescribed by the City and by such sureties which are authorized to transact such business in the State of California, listed as approved by the United States Department of Treasury Circular 570, http://www.fms.treas.~ov/c570, and whose underwriting limitation is sufficient to issue bonds in the amount required by the Agreement, and which also satisfy the requirements stated in Section 995.660 of the Code of Civil Procedure, except as provided otherwise by laws or regulations.. All bonds. signed by an agent must be accompanied by a certified copy of such agent's authority to act_ Surety companies must be duly licensed or authorized in the jurisdiction in which the Project is located to issue bonds for the limits so required. Form must be satisfactory to the Risk Manager or City. 2. Letter of Credit. In the event that Exhibit A, at Paragraph 18, indicates the need for Contractor to provide a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Letter of Credit"), then Contractor shall provide to the City an irrevocable letter of credit callable by the City at its unfettered discretion by submitting to the bank a letter, signed by the City Manager, stating that the Contractor is in breach of the terms of this Agreement. The letter of credit shall be issued by a bank, and be in a form and amount satisfactory to the Risk Manager or City Attorney which amount is indicated in the space adjacent to the term, "Letter of Credit," in Exhibit A, Paragraph 18. 3. Other Security. In the event that Exhibit A, at Paragraph 18, indicates the need for Contractor to provide security other than a Performance Bond or a Letter of Credit (indicated by a check mark in the parenthetical space immediately preceding the subparagraph entitled "Other Security"}, then Contractor shall provide to the City such other security therein listed in a form and amount satisfactory to the Risk Manager or City Attorney. Page 6 12-13 E. Business License. Contractor agrees to obtain a business license from the.-City and to otherwise comply with Title 5 of the Chula Vista Municipal Code. ARTICLE IL CITY QBLIGATIQNS A. Consultation and Cooperation. City shall regularly consult the Contractor for the purpose of reviewing the progress of the Defined Services and Schedule, and to provide direction and guidance to achieve the objectives of this Agreement. The City shall allow Contractor access to its office facilities, files and records, as deemed necessary and appropriate by the City, throughout the term of this Agreement. In addition, City agrees to provide the materials identified at Exhibit A, Paragraph 9, with the understanding that delay in the provision of those materials beyond thirty days after authorization to proceed, shall constitute a basis for the justifiable delay in the Contractor's performance. B. Compensation. 1. Following Receipt of Billing. Upon receipt of a properly prepared bill from Contractor, submitted to the City as indicated in Exhibit A, Paragraph 17, but in no event more frequently than monthly, on the day of the period indicated in Exhibit A, Paragraph 17, City shall compensate Contractor for all services rendered by Contractor according to the terms and conditions set forth in Exhibit A, Paragraph 10, adjacent to the governing compensation relationship indicated by a "checkmark" next to the appropriate arrangement, subject to the requirements for retention set forth in Paragraph 18 of Exhibit A, and shall compensate Contractor for out of pocket expenses as provided in Exhibit A, Paragraph 11. 2. Supporting Information. Any billing submitted by Contractor shall contain sufficient information as to the propriety of the billing, including properly executed payrolls, time records, invoices, contracts, or vouchers describing in detail the nature of the charges to the Project in order to permit the City to evaluate that the amount due. and payable is proper, and such billing shall specifically contain the City's account number indicated on Exhibit A, Paragraph 17(C) to be charged upon making such payment. 3. Exclusions. In determining the amount of the compensation City will exclude any cost: 1) incurred prior to the effective date of this Agreement; or 2) arising out of or related to the errors, omissions, negligence or acts of willful misconduct of the Contractor, its agents, employees, or subcontractors.. a. Errors and Omissions. In the event that the City Administrator determines that the Contractor's negligence, errors, or omissions in the performance of work under this Agreement has resulted in expense to City greater than would have resulted if there were no such negligence, errors, omissions, Contractor shall reimburse City for any additional expenses incurred by the- City. Nothing in this paragraph is intended to limit City's rights under other provisions of this Agreement. Page 7 12-14 4. Payment Not Final Approval. The Contractor understands and agrees that payment to the Contractor for any Project cost does not constitute a City final decision about whether that cost is allowable and eligible for payment under the Project and does not constitute a waiver of any violation of Contractor of the terms of the Agreement. The Contractor acknowledges #hat City will not make a final determination about the eligibility of any cost until the final payment has been made on the Project or the results of an audit of the Project requested by the City has been completed, whichever occurs latest. If City determines that the Contractor is not entitled to receive any portion of the compensation due or paid, City will notify the Contractor in writing, stating its reasons. The Contractor agrees that Project closeout will not alter the Contractor's responsibility to return any funds due City as a result of later refunds, corrections, or other similar transactions; nor will Project closeout alter the right of City to disallow costs and recover funds provided for the Project on the basis of a later audit or other review. a. Contractor's Obligation to Pay. Upon notification to the Contractor that specific amounts are owed to City,. whether for excess payments or disallowed costs,- the Contractor agrees to remit to City promptly the amounts owed, including applicable interest. ARTICLE III. ETHICS A. Financial Interests of Contractor 1. Contractor is Designated as an FPPC Filer. If Contractor is designated on Exhibit A, Paragraph 14, as an "FPPC filer," Contractor is deemed to be a "Contractor" for the purposes of the Political Reform Act conflict of interest and disclosure provisions, and shall report economic interests to the City Clerk on the required Statement of Economic Interests in such reporting categories as are specified in Paragraph 14 of Exhibit A, or if none are specified, then as determined by the City Attorney. 2. No Farticipation in Decision. Regardless of whether Contractor is designated as an FPPC Filer, Contractor shall not make, or participate in making or in any way attempt to use Contractor's position to influence a governmental decision in which Contractor knows or has reason to know Contractor has a financial interest other than the compensation promised by this Agreement. Search to Determine Economic Interests. Regardless of whether Contractor is designated as an FPPC Filer, Contractor warrants and represents that Contractor has diligently conducted a search and inventory of Contractor's economic interests, as the term is used in the regulations promulgated by the Fair Political Practices Commission, and has determined that Contractor does not, to the best of Contractor's knowledge, have an economic interest which would conflict with Contractor's duties under this Agreement. 4. Promise Not to Acquire Conflicting Interests. Regardless of whether Contractor is designated as an FPPC Filer, Contractor further warrants and represents that Contractor Page 8 12-15 will not acquire, obtain, or assume an economic interest during ~ the term. of this Agreement which would constitute a conflict of interest as prohibited by the Fair Political Practices Act. 5. Duty to Advise of Conflicting Interests. Regardless. of whether Contractor is designated as an FPPC Filer, Contractor further warrants and represents that Contractor will immediately advise the City Attorney if Contractor learns of an economic interest of Contractor's that may result in a conflict of interest for the purpose of the Fair Political Practices Act, and regulations promulgated thereunder. 6. Specific Warranties Against Economic Interests. Contractor warrants, represents and agrees that: a. Neither Contractor, nor Contractor's immediate family members, nor Contractor's employees or agents ("Contractor Associates") presently have any interest, directly or indirectly, whatsoever in any property which maybe the subject matter of the Defined Services, or in any property within 2 radial miles from the exterior boundaries of any property which may be the subject matter of .the Defined Services, ("Prohibited Interest"), other than as listed in Exhibit A, Paragraph 14. b. No promise of future employment, remuneration, consideration, gratuity or other reward or gain has been made to Contractor or Contractor Associates in connection with Contractor's performance of this Agreement. Contractor promises to advise City of any such promise that may be made during the Term of this Agreement, or for twelve months thereafter. c. Contractor Associates shall not acquire any such Prohibited Interest within the Term of this Agreement, or for twelve months after the expiration of this Agreement, except with the written permission of City. d. Contractor may not conduct or solicit any business for any party to this. Agreement, or for any third party that may be in conflict with Contractor's responsibilities under this Agreement, except with the written permission of City. IV. LIQUIDATED DAMAGES A. Application of Section. The provisions of this section apply if a Liquidated Damages Rate is provided in Exhibit A, Paragraph 13. 1. Estimating Damages. It is acknowledged by both parties that time is of the essence in the completion of this Agreement. It is difficult to estimate the amount of damages resulting from delay in performance. The parties have used their judgment to arrive at a reasonable amount to compensate for delay. 2. Amount of Penalty. Failure to complete the Defined Services within the allotted time period specified in this Agreement shall result in the following penalty: For each Page 9 12-16 consecutive calendar day in excess of the time specified for the completion of the respective work assignment or Deliverable,. the Contractor shall pay to the City, or have withheld from monies due, the sum of Liquidated Damages Rate provided in Exhibit A, Paragraph 13 ("Liquidated Damages Rate"). 3. Request for Extension of Time. If the performance of any act required of Contractor is directly prevented or delayed by reason of strikes, lockouts, labor disputes, unusual governmental delays, acts of God, fire, floods, epidemics, freight embargoes, or other causes beyond the reasonable control of the Contractor, as determined by the City, Contractor shall be excused from performing that act for the period o€ time equal to the period of time of the prevention or delay. In the event Contractor claims the existence of such a delay, the Contractor shall notify the City's Contract Administrator, or designee, in writing of that fact within ten calendar days after the beginning of any such claimed delay. Extensions of time will not be granted for delays to minor portions of work unless it can be shown that such delays did or will delay the progress of the work. ARTICLE V_ INDEMNIFICATIQN A. Defense, Indemnity, and Hold Harmless. General Requirement. Except for liability for Design Professional Services covered under Article V., Section A.2., Contractor shall defend, indemnify, protect and hold harmless the City, its elected and appointed officers, agents and employees, from and against any and all claims, demands, causes. of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence, or willful misconduct of Contractor, its officials, officers, employees, agents, and contractors, arising out of or in connection with the performance of the Defined Services or this Agreement. This indemnity provision does not include any claims, damages, liability, costs and expenses (including without limitations, attorneys fees} arising from the sole negligence, active negligence or willful misconduct of the City, its officers, employees. Also covered is liability arising from, connected with, caused by or claimed to be caused by the active or passive negligent acts or omissions of the City, its agents, officers, or employees which may be in combination with the active or passive negligent acts or omissions of the Contractor, its employees, agents or officers, or any third parry. 2. Design Professional Services. If Contractor provides design professional services, as defined by California Civil Code section 2782.5, as may be amended from time to time, Contractor shall defend, indemnify and hold the City, its officials, officers, employees, volunteers, and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of, pertaining to, or relating to the negligence, recklessness, or willful misconduct of Contractor, its officials, officers, employees, agents, Contractors, and contractors arising out of or in connection with the performance of Contractor's services. Contractor's duty to defend, indemnify, and hold harmless shall not include any claims or liabilities arising from the sole negligence, active Page 1Q 12-17 negligence or willful misconduct of the City, its agents, officers or employees. This section in no way alters, affects or modifies the Contractor's obligations and duties under this Agreement. 3. Costs of Defense and Award. Included in the obligations in Sections A.1 and A.2, above, is the Contractor's obligation to defend, at Contractor's own cost, expense and risk, any and all suits, actions or other legal proceedings, that may be brought or instituted against the City, its directors, officials, officers, employees, agents and/or volunteers, subject to the limitations in Sections A.1. and A.2. Contractor shall pay and satisfy .any judgment, award or decree that may be rendered against City or its directors, officials, officers, employees, agents andfor volunteers, for any and all related legal. expenses and costs incurred by each of them, subject to the limitations in Sections A.1. and A.2. 4. Insurance Proceeds. Contractor's obligation to indemnify shall not be restricted to insurance proceeds, if -any, received by the City, its directors, officials, officers, employees, agents, and/or volunteers. 5. Declarations. Contractor's obligations under Article V shall not be limited by any prior or subsequent declaration by the Contractor. b. Enforcement Costs. Contractor .agrees to pay any and all costs City incurs enforcing the indemnity and defense provisions set forth in Article V. 7. Survival. Contractor's obligations under Article V shall survive the termination of this Agreement. ARTICLE VI. TERMINATION OF AGREEMENT A. 'Termination for Cause. If, through any cause, Contractor shall fail to fulfill in a timely and proper manner Contractor's obligations under this Agreement, or if Contractor shall violate any of the covenants, agreements or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Contractor of such termination and specifying the effective date thereof at least five (5) days before the effective date of such termination. In that event, .all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by Contractor shall, at the option of the City, become the property of the City, and Contractor. shall be entitled to receive just and equitable compensation, in an amount not to exceed that payable under this Agreement and less any damages caused City by Contractor's breach, for any work satisfactorily completed on such documents and other materials up to the effective date of Notice of Termination,. B. Termination of Agreement for Convenience of City. City may terminate this Agreement at any time and for any reason, by giving specific written notice to Contractor of such termination and specifying the effective date thereof, at least thirty (30) days before the effective date of such termination. In that event, all finished and unfinished documents and other materials described hereinabove shall, at the option of the City, become City's sole and exclusive property. If the Agreement is terminated by City as provided in this paragraph, Page 11 12-18 Contractor shall be entitled to receive just and equitable compensation, in an amount not to exceed that payable under this Agreement, for any satisfactory work completed on such documents and other materials to the effective date of such termination. Contractor hereby expressly waives any and all claims for damages or compensation arising under this Agreement except as set forth in this section. ARTICLE VII. RECORD RETENTION AND ACCESS A. Record Retention. During the course of the Project and for three (3) years following completion, the Contractor agrees and to maintain, intact and readily accessible, all data, documents, reports, records, contracts, and supporting materials relating to the Project as City may require. B. Access to Records of Contractor and Subcontractors. The Contractor agrees to permit, and require its subcontractors to permit City or its authorized representatives, upon request, to inspect all Project work, materials, payrolls, and other data, and to audit the books, records, and accounts. of the Contractor and its subcontractors pertaining to the Project. C. Project Closeout. The Contractor agrees that Project closeout does not alter the reporting and record retention requirements of this Agreement. ARTICLE VIII. PROJECT COMPLETION, AUDIT, AND CLOSEOUT A. Project Completion. Within ninety (90) calendar. days following Project completion or termination by City, Contractor agrees to submit a final certification of Project expenses and audit reports, as applicable. B. Audit of Contractors. Contractor agrees to perform fmancial and compliance audits the City may require. The Contractor also agrees to obtain any other audits required by City. Contractor agrees that Project closeout will not alter Contractor's audit responsibilities. Audit costs are allowable Project costs. C. Project Closeout. Project closeout occurs when City notifies the Contractor that City has closed the Project, and either forwards the fmal payment or acknowledges that the Contractor has remitted the proper refund. The Contractor agrees that Project closeout by City does not invalidate any continuing requirements imposed by the Agreement or any unmet requirements set forth in a written notification from City ARTICLE IX. MISCELLANEOUS PROVISIONS A. Assignability. The services of Contractor are personal to the City, and Contractor shall not assign any interest in this Agreement, and shall not transfer any interest in the same (whether by assignment or notation), without prior written consent of City. Page 12 12-19 1. Limited Consent. City hereby consents to the assignment of the portions of the Defined Services identified in Exhibit A, Paragraph 16 to the subcontractors identified as "Permitted Subcontractors". B. Qwnership, Publication, Reproduction and Use of Material. All reports, studies, information, data, statistics, forms, designs, plans, procedures, systems and any other materials or properties produced under this Agreement shall be the sole and exclusive property of City. No such materials or properties produced in whole or in part under this Agreement shall be subject to private use, copyrights or patent rights by Contractor in the United States or in any other country without the express written consent of City. City shall have unrestricted authority to publish, disclose (except as may be limited by the provisions of the Public Records Act), distribute, and otherwise use, copyright or patent, in whole or in part, any such reports, studies, data, statistics, forms or other materials or properties produced under this Agreement. C. Independent Contractor. City is interested only in the results obtained and Contractor shall perform as an independent contractor with sole control of the manner and means of performing the services required under this Agreement. City maintains the right only to reject or accept Contractor's work products. Contractor and any of the Contractor's agents, employees or representatives are, for all purposes under this Agreement, independent contractors and shall not be deemed to be employees of City, and none of them shall be entitled to any benefits to which City employees are entitled including but not limited to, overtime, retirement benefits, worker's compensation benefits, injury leave or other leave benefits. Therefore, City will not withhold state or federal income tax, social security tax or any other payroll tax, and Contractor shall be solely responsible for the payment of same and shall hold the City harmless with regard to them. 1. Actions on Behalf of City. Except as City may specify in writing, Contractor shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever, as an agent or otherwise. Contractor shall have no authority, express or implied, to bind City or its members, agents, or employees, to any obligation whatsoever, unless expressly provided in this Agreement. 2. No Obligations to Third Parties. In connection with the Project, Contractor agrees and s .hall require that it's agents, employees, subcontractors agree that City shall not be responsible for any obligations or liabilities to any third party, including its agents, employees, subcontractors, or other person or entity that is not a party to this Agreement. Notwithstanding that City may have concurred in or approved any solicitation, subagreement, or third party contract at any tier, City shall have no obligation or liability to any person or entity not a parry to this Agreement. D. Administrative Claims. Requirements and Procedures. No suit or arbitration shall be brought arising out of this Agreement, against City unless a claim has first been presented in writing and filed with City and acted upon by City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth Page 13 12-20 herein, and such policies and procedures used by City in the implementation of same. Upon request by City, Contractor shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. E. Administration of Contract. Each party designates the individuals ("Contract Administrators") indicated on Exhibit A, Paragraph 12, as that party's contract administrator who is authorized by the party to represent it in the routine administration of this Agreement. F. Term. This Agreement shall terminate one year from the date of execution. 1. Extension of Term. This Agreement, upon the mutual consent of the City Engineer and the Contractor, may be extended for four (4) additional 1-year terms on the same terms and conditions herein and at the unit costs identified in Exhibit A, section 10(B)(1). G. Attorney's Fees. Should a dispute arising out of this Agreement result in litigation, it is agreed that the prevailing party shall be entitled to a judgment against the other for an amount equal to reasonable attorneys' fees and court costs incurred. The "prevailing party" shall be deemed to be the party who is awarded substantially the relief sought. H. Statement of Costs. In the event that Contractor prepares a report or document, or participates in the preparation of a report or document in performing the Defined Services, . Contractor .shall include, ar cause the inclusion of, in the report or document, a statement of the numbers and cost in dollar amounts of all contracts and subcontracts relating to the preparation of the report or document. I. Contractor is Real Estate Broker and/or Salesman. If the box on Exhibit A, Paragraph 15 is marked, the Contractor and/or is principals is/are licensed with the State of California or some other state as a real estate broker or salesperson. Otherwise, Contractor represents that neither Contractor, nor its principals are licensed real estate brokers or salespersons. J. Notices. All notices, demands or requests provided for or permitted to be given pursuant to this Agreement must be in writing. All notices, demands and requests to be sent to any parry shall be deemed to have been properly given or served if personally served or deposited in the United States mail, addressed to such parry, postage prepaid, registered or certified, with return receipt requested, at the addresses identified in this Agreement as the places of business for each of the designated parties. K. Integration. This Agreement, together with any other written document referred to or contemplated in it, embody the entire Agreement and understanding between the parties relating to the subject matter hereof. Neither this Agreement nor any provision of it may be amended, modified, waived or discharged except by an instrument in writing executed by the party against which enforcement of such amendment, waiver or discharge is sought. L. Capacity of Parties. Each signatory and parry to this Agreement warrants and represents to the other parry that it has legal authority and capacity and direction from its principal to enter Page 14 1 2-21 into this Agreement, and that all necessary resolutions or other actions have been taken so as to enable it to enter into this Agreement. M. Governing LawlVenue. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any action arising under or relating to .this Agreement shall be brought only in the federal or state courts located in San Diego County, State of California, and if applicable, the City of Chula Vista, or as close thereto as possible. Venue for this Agreement, and performance under it, shall be the City of Chula Vista. (End of page. Next page is signature page.) Page 15 12-22 Signature Page to Agreement between City of Chula Vista and Golden Bell Products, Inc. To provide Sewer Collection Systems Vermin Eradication Services IN WITNESS WHEREOF, City and Contractor have executed this Agreement, indicating that they have read and understood same, and indicate their full and complete consent to its terms: Dated: Attest: Donna Norris, City Clerk Approved as to form: Glen R. Googins, City Attorney Dated: Exhibit List to Agreement (X) City of Chula Vista By: Cheryl Cox, Mayor GOLDEN BELL PRODUCTS, INC. B J Murrill G. Adams Exhibit A. Page 16 12-23 Exhibit A to Agreement between City of Chula Vista and Golden Bell Products, Inc. To provide Sewer Collection Systems Vermin Eradication Services 1. Effective Date of Agreement: 2. City-Related Entity: (X) City of Chula Vista, a municipal chartered corporation of the State of California ORedevelopment Agency of the City of Chula Vista, a political subdivision of the State of California OIndustrial Development Authority of the City of Chula Vista, a ()Other: , a [insert business form] ('~City~~} 3. Place of Business for City: City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 4. Contractor: Golden Bell Products, Inc. 5. Business Form of Contractor: ( )Sole Proprietorship ( )Partnership (X) Corporation 6. Place of Business, Telephone and Fax Number of Contractor: 1200 N. Jefferson St. "M", Anaheim, CA 92807 Telephone: 714-630-3 861 Page 17 12-24 Fax: 714- 630-4807 Website Address: www.goldenbellproducts.com 7. General Duties: Scope of Required Services Golden Bell shall apply Insecta insecticide to the City sewer manholes to control roach infestations. Golden Bell shall assume sole and complete responsibility for job site conditions during the course of applying the insecticide, including safety of all persons and property. 8. Scope of Work and Schedule: A. Detailed Scope of Work: Task.l Applying Insecticide Coating The contractor shall apply Insecta 45600-1 coating to the City sewer manholes for controlling roaches infestation. The contractor shall prepare and apply the coating materials in accordance to the manufacturer's specifications and recommended label rates. Golden Bell shall guarantee the application for two (2) full years from the date of treatment. If more than fifty (50) living roaches are found in a manhole during the warranty period, Golden Bell shall then retreat these manholes at no additional cost to the City. Golden Bell shall retreat these manholes within fourteen (14) calendar days after been notify by the City. All retreatment work shall be repeated as needed to honor the two year warranty period. The Contractor shall provide copies of all applicable licensees and permits for applying the insecticide .materials as required by the State and the City. Task 2 Field Supervision and Traffic Control Golden Bell shall provide proper supervision at the job site during all phases of work and shall be responsible for coordinating the work to be done including traffic control. Work could take place in alley's, yards, parking lots, drainage channels, and major busy streets. If any of the manholes to be treated require assistance with traffic control beyond the capability of Golden Bell, Golden Bell shall conduct the traffic control with the assistance of traffic control. The traffic control contractor and the locations where additional traffic control will be required shall be approved by the City Engineer. The Contractor shall follow industry standard and safety and shall protect the public and its interest, and shall conduct his work without causing any damages to surrounding area. Task 3. Marking Manhole Covers of all Treated Manholes Golden Beli and the City shall mutually select ideal zones as to maximize the effectiveness of Insecta treatment. The contractor shall mark each manhole cover with permanent, weatherproof, and distinctive color markers to be approved by the City, identifying the date of all manholes that were treated. This will help staff in tracking the warranty on the insecticide. Page 18 12-25 Task 4. Mapping and Billing The City will provide the contractor with maps outlining and listing the manholes to be treated. When submitting invoices, and at the request of the City Engineer, Golden Bell shall mark these maps and shall submit log sheets listing identification number of the treated manhole, name of insecticide material, amount of application, size of manhole, assessment of the manhole and its cover, type of manhole wall (concrete or brick), date of treatment, and names of personnel who did the work. This will serve as the record of application for the two years warranty. B. Date for Commencement of Contractor Services: ()Same as Effective Date of Agreement (X) Other: Upon issuance of Notice to Proceed C. Dates or Time Limits for Delivery of Deliverables: Deliverable No. l: Marked Maps with the treated Manholes to be submitted on weekly basis. Deliverable No. 2: Log sheets listing identification number with assessment report of the treated manholes as described in Section 8, Task 4. D. Date for completion of all Contractor services: 60 days from issuance date of Notice to Proceed 9. Materials Required to be Supplied by City to Contractor: The City will provide the contractor with maps outlining and listing the manholes to be treated. 10. Compensation:. A. ()Single Fixed Fee Arrangement. For performance of all of the Defined Services by Contractor as herein required, City shall pay a single fixed fee in the amounts and at the times or milestones or for the Deliverables set forth below: Single Fixed Fee Amount: Milestone or Event or Deliverable payable as follows: Amount or Percent of Fixed Fee O 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that Page 19 12-26 phase has been paid. Any payments made hereunder shall be considered as interest free loans that must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in no event shall such interim advance payment be made unless the Contractor shall have represented in writing that said percentage of completion of the phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. B. (X) Not To Exceed Arrangement. This contract is for an amount not to exceed $0,000 for fiscal year 2011/2012 including cost for outside services. (X)1. Based on Unit Costs: The total compensation due Contractor, which in no event shall exceed the Not To Exceed amount identified above, shall be based on a unit cost of $19.50 per manhole, defined in Section 8-A, treated (or $21.00/manhole treated if less than 1000 units}. In the event that the term of this Agreement is extended pursuant to Article IX, section F, above, the unit costs ($/manhole treated) for subsequent years shall be those identified in the schedule below: Fiscal Year Cost per Manhole for Treating more than 1000 Manholes Cost per Manhole for Treating less than 1000 Manholes 2012 $19.50 $21.00 2013 $19.89 $21.42 2014 $20.29 $21.85 2015 $20.69 $22.28 2016 $21.10 $22.73 Page 20 12-27 Phase Fee for Said Phase 1. $ 2. $ 3. $ 1. Interim Monthly Advances. The City shall make interim monthly advances against the compensation due for each phase on a percentage of completion basis for each given phase such that, at the end of each phase only the compensation for that phase has been paid. Any payments made hereunder shall be considered as interest free loans that must be returned to the City if the Phase is not satisfactorily completed. If the Phase is satisfactorily completed, the City shall receive credit against the compensation due for that phase. The retention amount or percentage set forth in Paragraph 19 is to be .applied to each interim payment such that, at the end of the phase, the full retention has been held back from the compensation due for that phase.. Percentage of completion of a phase shall be assessed in the sole and unfettered discretion by the Contracts Administrator designated herein by the City, or such other person as the City Manager shall designate, but only upon such proof demanded by the City that has been provided, but in na event shall such interim advance payment be made unless the Contractor shall have represented in writing that .said percentage of completion of the phase has been performed by the Contractor. The practice of making interim monthly advances shall not convert this agreement to a time and materials basis of payment. C. ()Hourly Rate Arrangement For performance of the Defined Services by Contractor as herein required, City shall pay Contractor for the productive hours of time spent by Contractor in the performance of said Services, at the rates or amounts set forth in the Rate Schedule herein below according to the following terms and conditions: (1) ()Not-to-Exceed Limitation on Time and Materials Arrangement Notwithstanding the expenditure by Contractor of time and materials in excess of said Maximum Compensation amount, Contractor agrees that Contractor will perform all of the Defined Services herein required of Contractor for $ , including all Materials, and other "reimbursables" ("Maximum Compensation"). (2) (}Limitation without Further Authorization on Time and Materials Arrangement At such time as Contractor shall have incurred time and materials equal to $ ("Authorization Limit"}, Contractor shall not be entitled to any additional compensation without fiurther authorization issued in writing and approved by the City. Nothing herein shall preclude Contractor from providing additional Services at Contractor's own cost and expense. See Exhibit B for wage rates. Page 21 12-28 ( )Hourly rates may increase by 6% for services rendered after [month], 20, if delay in providing services is caused by City. 11. Materials Reimbursement Arrangement For the cost of out of pocket expenses incurred by Contractor in the performance of services herein required, City shall pay Contractor at the rates or amounts set forth below: ( )None, the compensation includes all costs. () Reports, not to exceed $ () Copies, not to exceed $ () Travel, not to exceed $ () Printing, not to exceed $ () Postage, not to exceed $ () Delivery, not to exceed $ (X) Outside Services (Traffic Control): () Other Actual Identifiable Direct Costs: not to exceed $_ not to exceed $ 12. Contract Administrators: City: Dave McRoberts, Public Works Supervisor 1800 Maxwell Road Chula Vista, CA 91911. Telephone No.: (619) 397-6009 Email: dmcroberts@ci.chula-vista.ca.us Contractor: Murrill Adams, Owner Golden Bell Product, Inc. 1200 N. Jefferson St. "M" Anaheim, CA 92807 Telephone: 7I4-630-3 861 Fax: 714- 630-4807 Email: info@goldenbellproducts.com Website Address: www.goldenbellproducts.com 13. Liquidated Damages Rate: () $ per day. (X) Other: None Cost or Rate $ At Cost Page 22 12-29 14. Statement of Economic Interests, Contractor Reporting Categories, per Conflict of Interest Code (Chula Vista Municipal Code chapter 2.02): (X)Not Applicable. Not an FPPC Filer. O FPPC Filer Category No. 1. Investments, sources of income and business interests. Category No. 2. Interests in real property. OCategory No. 3. Investments, business positions, interests in real property, and sources of income subject to the regulatory, permit or licensing authority of the department administering this Agreement. OCategory No. 4. Investments and business positions in business entities and sources of income that engage in land development, construction or the acquisition or sale of real property. OCategory No. 5. Investments and business positions in business entities and sources of income that, within the past two years, have contracted with the City of Chula Vista or the City's Redevelopment Agency to provide services, supplies, materials, machinery or equipment. OCategory No. 6. Investments and business positions in business entities and sources of income that, within the past two years, have contracted with the department administering this Agreement to provide services, supplies, materials, machinery or equipment. ()List "Contractor Associates" interests in real property within 2 radial miles of Project Property, if any: I5. OContractor is Real Estate Broker and/or Salesman 16. Permitted Subcontractors: Page 23 12-30 17. Bill Processing: A. Contractor's Billing to be submitted far the following period of time: (X)Monthly ()Quarterly ()Other: B. Day of the Period for submission of Contractor's Billing: ()First of the Month () 15th Day of each Month (X)End of the Month ()Other: C. City's Account Number: SW-262 18. Security for Performance ()Performance Bond,. $ ()Letter of Credit, $ ()Other Security: Type: Amount: $ ORetention. ~f this space is checked, then notwithstanding -other provisions to the contrary requiring the payment of compensation to-the Contractor sooner, the City shall be entitled to retain, at their option, either the following "Retention Percentage" or "Retention Amount" until the City determines that the Retention Release Event, listed below, has occurred: ()Retention Percentage: ORetention Amount: $_ Retention Release Event: ( )Completion of All Contractor Services ( )Other: Page 24 12-31