Loading...
HomeMy WebLinkAboutAgenda Packet - September 27, 2010 - UB }• c AZUSA tIGHT A WATER AGENDA REGULAR MEETING OF AZUSA UTILITY BOARD AZUSA LIGHT & WATER SEPTEMBER 27,2010 729 N. AZUSA AVENUE 6:30 P.M. AZUSA, CA 91702 AZUSA UTILITY BOARD ROBERT GONZALES CHAIRPERSON KEITH HANKS JOSEPH R. ROCHA VICE CHAIRPERSON BOARD MEMBER URIEL E. MACIAS ANGEL CARRILLO BOARD MEMBER BOARD MEMBER 6:30 P.M. Convene to Regular Meeting of the Azusa Utility Board • Call to Order • Pledge to the Flag • Roll Call A. PUBLIC PARTICIPATION 1. (Person/Group shall be allowed to speak without interruption up to five(5)minutes maximum time, subject to compliance with applicable meeting rules. Questions to the speaker or responses to the speaker's questions or comments shall be handled after the speaker has completed his/her comments. Public Participation will be limited to sixty (60)minutes time.) 1 001 B. UTILITIES DIRECTOR COMMENTS ' C. UTILITY BOARD MEMBER COMMENTS D. CONSENT CALENDAR The Consent Calendar adopting the printed recommended action will be enacted with one vote. If Staff or Councilmembers wish to address any item on the Consent Calendar individually, it will be considered under SPECIAL CALL ITEMS. 1. Minutes. Recommendation: Approve minutes of regular meeting on July 26, 2010 as written. UB Min-July 26.pdf 2. Azusa Light & Water Administration Building Roof Maintenance. Recommendation: 1) Approve the roof maintenance specifications for Azusa Light & Water Administration building; and 2) authorize the City Clerk to advertise for bids. w 4,0/40 .14001r ' Roof Ma int Rpt.pdf NIB.pdf NIB-Ex.pdf 3. Oil Payment Program Contract Extension. Recommendation: 1) Approve one year extension of Professional Services Agreement with Huls Environmental Management, LLC for administration of oil payment program in amount of$6,380; and 2) authorize the Mayor to execute said agreement. 191- 19r- Huls Contract Huls-Proposal.pdf Huls PSA.pdf Rpt.pdf 4. Cable Rejuvenation Contract. Recommendation: Award contract to Novinium Incorporated for Project LD2010-3 for rejuvenating underground electric cable at 955 East Arrow Highway in amount not- to-exceed $38,194.77. ' - Rpt-Noviniumpdf Ex-Noy pdf 2 002 • 5. Grant of Easement by Target Corporation. Recommendation: Approve the following entitled resolution accepting certain grant of permanent easement from the Target Corporation: A RESOLUTION OF THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA ACCEPTING CERTAIN GRANT OF PERMANENT EASEMENT AND DIRECTING THE RECORDING THEREOF. 1611411— It* Target Esrmt Reso-Target-Esrnnt. Esmnt-Exhits.pdf Rpt.pdf pdf 6. Request for Proposals for 2010 Urban Water Management Plan Update. Recommendation: 1) Approve Request for Proposal (RFP) for preparation of the 2010 Urban Water Management Plan Update; and 2) authorize staff to solicit proposals from qualified consultants. 11141— IG62 Mee 2010 UWMP UWMP Ltr RFP.pdf Update.pdf E. SCHEDULED ITEMS 1. Electric Fund Reserve Policy Update. Recommendation: Approve the following resolution adopting a revised reserve policy formula for Electric Fund: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, SETTING CERTAIN RESERVE POLICIES FOR THE ELECTRIC UTILITY ENTERPRISE FUND. ga* kat mat Reserve Resolution-2010.pdf Reso 04-C37.pdf Policy-Rpt.pdf 2. Strategic Discussions Regarding Azusa's San Juan Rights. Recommendation: Authorize the Director of Utilities to take the following actions: 1) seek potential buyers and engage in negotiations regarding the potential sale of all or a portion of Azusa's interest in San Juan Unit 3; and b) retain legal counsel support through Southern California Public Power Authority to assist in preparing necessary transactional documents in amount not-to-exceed $50,000. San Juan.pdf 3 003 F. STAFF REPORTS/COMMUNICATIONS 1. Customer Identification Protection and Credit Information Update MM. FCRA Rpt.pdf 2. FY 2009-2010 Year-End Financial Reports NCF n. Dew,.. t Fin Rpt-FY09-10.pdf Water-Spdsht.pdf Electric-Spdsht.pdf 3. Water Supply of the City of Azusa Water System GM- Wtr Supply Wtr Supply Update.pdf Update-PP.pdf 4. Multi-Agency Regional Groundwater Recovery Project Wtr Cleanup Grndwtr Recvry Project.pdf Project.pdf 5. Azusa Light& Water's Renewable Energy Program Update RPS Update.pdf RPS 07 Policy.pdf RPS Leg Hist.pdf 6. Northside Park Walking Path Lighting NorthSidePark Lighting.pdf 4 004 G. ADJOURNMENT 1. Adjournment. "In compliance with the Americans with Disabilities Act, if you need special assistance to participate in a city meeting, please contact the City Clerk at 626-812-5229. Notification three (3) working days prior to the meeting or time when special services are needed will assist staff in assuring that reasonable arrangements can be made to provide access to the meeting." "In compliance with Government Code Section 54957.5, agenda materials are available for inspection by members of the public at the following locations: Azusa City Clerk's Office - 213 E. Foothill Boulevard, Azusa City Library- 729 N. Dalton Avenue, and Azusa Light& Water-729 N. Azusa Avenue,Azusa CA." 5 005 Igo AZUSA LIGHT ATFR CITY OF AZUSA MINUTES OF THE REGULAR MEETING OF THE AZUSA UTILITY BOARD/CITY COUNCIL MONDAY,JULY 26,2010—6:30 P.M. The Utility Board/City Council of the City of Azusa met in regular session,at the above date and time,at the Azusa Light and Water Conference Room, located at 729 N. Azusa Avenue,Azusa, California. Chairman Gonzales called the meeting to order. Call to Order ROLL CALL Roll Call PRESENT: BOARD MEMBERS: GONZALES,CARRILLO,ROCHA ABSENT: BOARD MEMBERS: MACIAS, HANKS(Hanks entered meeting at 6:43 p.m.) ALSO PRESENT: Also Present City Attorney Ferre,City Manager Delach,Assistant City Manager Makshanoff,Director of Utilities Morrow, Assistant to the Director of Utilities Kalscheuer, Director of Customer Care and Solutions Vanca,Assistant Director of Water Operations Anderson,Customer Care Operations Supervisor Tapia,Assistant Director of Resource Management Lehr,Assistant Director of Electric Operations Langit,Captain Momot,Economic and Community Development Director Christiansen,Assistant Economic and Community Director McNamara, City Clerk Mendoza, Deputy City Clerk Toscano. PUBLIC PARTICIPATION • Pub Part Mr.Mike Lee addressed the Board Members requesting clarification on the outcome of the referendum;will it M. Lee overturn the whole Vulcan issue,or will it only overturn the Development Agreement. Comments Ms.Jeri Vogel addressed the Board Members reading section 6 of the CUP for Vulcan and asked if the repeal J. Vogel of the Vulcan Development Agreement would invalidate the revised conditional use permit. Comments City Manager Delach responded to question regarding the affect of the Referendum against the ordinance City Mgr relating Vulcan Project stating it will only affect the development agreement,which contains some significant Response benefits negotiated by Council. UTILITIES DIRECTOR COMMENTS Dir Comments Director of Utilities Morrow presented information on Prop 18,Safe Drinking Water Act and Prop 23 Clean G. Morrow Jobs Initiative; he detailed both propositions. He also provided information on underground cable Comments rejuvenation explaining the RFP. UTILITY BOARD MEMBER COMMENTS Brd Mbr Cmts None. None The CONSENT CALENDAR consisting of Items D-1 through D-8, were approved by motion of Board Consent Cal Member Carrillo, seconded by Board Member Hanks and unanimously*carried. Appvd 1. The minutes of the regular meeting of June 28,2010, were approved as written. Minutes 2. Staff was authorized to issue a Notice Inviting Bids for outside services for rejuvenation of underground NOC under electric cables. Ground cables 3. Approval was given for the extension of contract for RBF Engineers for engineering design services for Ext Contract Project W-266,Water Pipeline Replacement,from June 30,2010 to September 30, 2010. RBF Engr 4. Approval was given for the extension of contract for Hall&Foreman Engineers for engineering design Ext Hall & services for Project W-265,Water Pipeline Replacement,from June 30,2010 to September 30,2010. Foreman Eng 5. A RESOLUTION OF THE UTILITY BOARD AND CITY COUNCIL OF THE CITY OF AZUSA, Res. 10-C47 CALIFORNIA, ACCEPTING CERTAIN GRANT OF EASEMENT AND DIRECTING THE Accept Grnt RECORDING THEREOF. (Target Corporation) Of Esmt Target 6. A RESOLUTION OF THE UTILITY BOARD AND CITY COUNCIL OF THE CITY OF AZUSA, Res. 10-C48 CALIFORNIA, ACCEPTING CERTAIN GRANT OF EASEMENT AND DIRECTING THE Accept Grnt RECORDING THEREOF. (Kir Covina, L.P.) Of Esmt Kir 7. The City Manager was authorized to sign quitclaim deeds for two water utility easements for Lowes store Quitclaim site located in 1348 N. Azusa Avenue, Covina. Deed Lowes 8. Approve the license and service agreement with Power Settlements Consulting and Software,LLC,was Agmt Pwr approved and the Mayor was authorized to sign said agreement. Settlements Special Call SPECIAL CALL ITEMS None. SCHEDULED ITEMS Sched Items Customer Information System(CIS)Upgrade. CIS Upgrade Director of Customer Care and Solutions Vanca presented the issue detailing the upgrade,problems with the K. Vanca existing software , how these problems would be fixed and the benefits of the upgrade. Presentation Moved by Board Member Hanks,seconded by Board Member Carrillo and unanimously*carried to approve Upgrade to an Addendum to Information System Agreement with Systems and Software,Incorporated,for the purchase of Customer enQuesta version 4.0 Upgrade to the City's CIS at a cost not-to-exceed $400,000; and authorize the City Information Manager to execute said addendum and to take any and all other actions necessary for the purchase System implementation and upgrade. Approved Ratification of Annual Water Rights Lease Transactions. Annual Wtr Rights Lease Assistant Director of Water Operations Anderson addressed Water Rights Lease Transactions and provided C. Anderson background information. He responded to questions posed by Board Members regarding surplus water and Comments drought phases which will be brought back to another meeting for discussion. 07/26/10 PAGE TWO 007 Moved by Board Member Carrillo,seconded by Board Member Rocha and unanimously*carried to ratify the Ratification water rights leases to the City of Arcadia,Canyon Water Company,and Miller-Coors and also signatures of Of Water the leasing documents as allowed by Resolution No.09-C69 approved by the Utility Board at its July 27,2009 Rights leases regular meeting. Adjustment to Contract Water Rates for MillerCoors, LLC. MillerCoors Assistant to the Director of Utilities Kalscheuer addressed the issue detailing the water rate increase for C. Kalscheuer MillerCoors. Comments Board Member Rocha offered a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL AND UTILITY BOARD OF THE CITY OF AZUSA, Res. 10-C49 CALIFORNIA,ADJUSTING CONTRACT WATER RATES FOR MILLERCOORS,LLC. Adjust Rates Moved by Board Member Rocha, seconded by Board Member Hanks to waive further reading and adopt. Resolution passed and adopted by the following vote of the Board Members: AYES: BOARD MEMBERS: GONZALES,CARRILLO,HANKS, ROCHA NOES: BOARD MEMBERS: NONE ABSENT: BOARD MEMBERS: MACIAS City of Azusa's Participation in the Los Angeles County Recycling Market Development Zone(RMDZ). RMDZ Assistant to the Director of Utilities Kalscheuer addressed the issue stating that the Recycling Market C. Kalscheuer Development Zone Program (RMDZ) provides technical assistance and low interest loans to businesses Comments interested in making use of recyclable materials to create new products. To be eligible for RMDZ loans they must be located in a jurisdiction that is in a designated RMDZ and he detailed the location of zones,how the City became interested in the program and the process for becoming a part of the RMDZ. Board Member Hanks offered a Resolution entitled: A RESOLUTION OF THE CITY COUNCIL AND UTILITY BOARD OF THE CITY OF AZUSA, Res. 10-050 CALIFORNIA, SUPPORTING THE EXPANSION OF THE LOS ANGELES COUNTY RECYCLING RMDZ MARKET DEVELOPMENT ZONE(RMDZ). Recycling Market Dev Zone Moved by Board Member Hanks, seconded by Board Member Carrillo to waive further reading and adopt. Resolution passed and adopted by the following vote of the Board Members: AYES: BOARD MEMBERS: GONZALES,CARRILLO, HANKS NOES: BOARD MEMBERS: ROCHA ABSENT: BOARD MEMBERS: MACIAS Local Reliability Adequacy Capacity Confirmation Agreement. Capacity Agmt Assistant Director of Resource Management Lehr addressed the issue explaining the Resource Adequacy Y. Lehr program and that it was necessary due to the mandatory planning and operational requirements of the Comments California Independent System Operator (CAISO). He then detailed the requirements that the City is to procure sufficient electric power capacity plus 15%for reserve margin ahead of time to ensure adequate supply of electricity. He detailed Azusa process and plan for 2011. 07/26/10 PAGE THREE n Moved by Board Member Carrillo, seconded by Board Member Gonzales and unanimously* carried to Purchase approve a Local Resource Adequacy Capacity purchase of 30 MW from RRI Energy in amount of$1,026,000 Capacity from and authorize the Director of Utilities to execute the associated Confirmation Agreement once the executable RRI Engergy copies are prepared. It was consensus of the Board Members to adjourn. Adjourn TIME OF ADJOURNMENT:7:40 P.M. SECRETARY *Indicates Macias absent. NEXT RESOLUTION NO. 10-051. 07/26/10 PAGE FOUR 009 D g A.„6, A AZUSA r.nr s warry CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE • SA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES d DATE: SEPTEMBER 27, 2010 SUBJECT: APPROVAL OF ROOF MAINTENANCE SPECIFICATIONS FOR THE AZUSA LIGHT AND WATER ADMINISTRATION BUILDING AND AUTHORIZATION OF FORMAL BIDDING RECOMMENDATION It is recommended that the Utility Board approve the roof maintenance specifications for Azusa Light & Water Administration Building and authorize the City Clerk to commence advertisement and the formal bidding procedure. The maintenance contract will be in effect for three years with the option to extend for a period of up to two years, not-to-exceed five consecutive years according to section 2-516 of the Azusa Municipal Code. BACKGROUND Back in January 2005, Azusa Light & Water Administration Building suffered water damage due to the heavy rain storm and needed roof repairs and maintenance. Prior to 2005, the building did not have regular roof maintenance program which the warranty required. On September 6, 2005, the Utility Board/City Council approved the specifications for roof repairs and three years maintenance for the building and authorized formal bidding. On October 24, 2005, the contract was awarded to Best Roofing & Waterproofing, Inc. After the completion of roof repairs, the maintenance service started from April 13, 2007 and ended on April 13, 2010. In an effort to continue maintaining the roof of the building, bids will be sought under the formal purchasing procedures as set forth in section 2-519 of the Azusa Municipal Code. Bid document with the specifications are attached and available at the Light & Water Administration Office and Library for the public to review. FISCAL IMPACT Fiscal impact of roof maintenance services will be reported following receipt of bids. Prepared by: Steven Yang, Senior Management Analyst Attachment: NIB-L&W Bldg Roof Maint a�ecsdoc 01 0 BID DOCUMENT SPECIFICATIONS AND PLANS FOR AZUSA LIGHT AND WATER ADMINISTRATION BUILDING ROOF MAINTENANCE AZUSA UTILITY BOARD ROBERT GONZALES CHAIRPERSON KEITH HANKS JOSEPH R.ROCHA VICE CHAIRPERSON BOARD MEMBER URIEL E.MACIAS ANGEL CARRILLO BOARD MEMBER BOARD MEMBER FRANCIS DELACH CITY MANAGER GEORGE MORROW DIRECTOR OF UTILITIES SEPTEMBER 27,2010 Document in 2010IUB Agenda 2010-09-27lReview FolderlL&W Bldg Root Maint-UB 092710-sy-092010 draft-Azusa L&W Consent ltem.doc 011 TABLE OF CONTENTS NOTICE INVITING BIDS NIB - 1 INSTRUCTIONS TO BIDDERS 2 SECURING BID DOCUMENT 2 PROPOSAL 2 INTERPRETATION OF PLANS AND DOCUMENTS 3 ADDENDA 3 ESTIMATED QUANTITIES 3 PREVAILING WAGES 3 OPENING OF BIDS 3 IRREGULAR BIDS 3 BIDDERS SUBMITING MORE THAN ONE BID 3 AWARD OR REJECTION OF BID 4 EXECUTION OF CONTRACT 4 CONTRACT ADDITIONS 4 SCOPE OF WORK 5 GENERAL MAINTENANCE SPECIFICATIONS 5 MAINTENANCE SPECIFICATIONS FOR EAST ROOF WELL AREAS 5 MAINTENANCE SPECIFICATIONS FOR SKYLIGHT ROOF AREAS 7 MAINTENANCE SPECIFICATIONS FOR GARAGE ROOF AREAS 7 MAINTENANCE SPECIFICATIONS FOR WEST ROOF WELL AREAS 8 MAINTENANCE SPECIFICATIONS FOR ALL TILE ROOF AREAS 9 MAINTENANCE SPECIFICATIONS FOR ELASTOMERIC DECKING AREAS 9 MAINTENANCE SPECIFICATIONS FOR ALL SUPPLEMENTAL ROOF AREAS 10 EXHIBITS 11 BID FORM 12 INFORMATION REQUIRED OF BIDDER 13 CONTRACTOR'S LICENSE DECLARATION 14 CONTRACTOR QUALIFICATION SURVEY SHEET 15 BID AMOUNT 19 EXTRA WORK PRICE SHEET 20 AGREEMENT FOR MAINTENANCE SERVICES A- 1 1. PARTIES AND DATE 1 2. RECITALS 1 2.1 Contractor 1 2.2 Project 1 3. TERMS 1 3.1 Scope of Services and Term 1 3.1.1 General Scope of Services 1 3.1.2 Term 1 3.2 Responsibilities of Contractor 1 3.2.1 Control and Payment of Subordinates; Independent Contractor 1 3.2.2 Schedule of Services 2 3.2.3 Conformance to Applicable Requirements 2 3.2.4 City's Representative 2 3.2.5 Contractor's Representative 2 3.2.6 Coordination of Services 2 3.2.7 Standard of Care; Performance of Employees 2 3.2.8 Laws and Regulations 2 3.2.9 Insurance 3 3.2.9.1 Time for Compliance 3 3.2.9.2 Minimum Requirements 3 3.2.9.3 Insurance Endorsements 3 3.2.9.4 Separation of Insureds; No Special Limitations 4 3.2.9.5 Deductibles and Self-Insurance Retentions 4 TOB - 1 012 3.2.9.6 Acceptability of Insurers 4 3.2.9.7 Verification of Coverage 4 3.2.10 Safety 4 3.2.11 Prevailing Wages 4 3.2.12 Bonds 4 3.2.12.1 Faithful Performance Bond 4 3.2.12.2 Labor and Material Bond 5 3.2.12.3 Bond Provisions 5 3.2.12.4 Surety Qualifications 5 3.3 Fees and Payments 5 3.3.1 Compensation 5 3.3.2 Payment of Compensation 5 3.3.3 Reimbursement for Expenses 5 3.3.4 Extra Work 5 3.4 Accounting Records 5 3.4.1 Maintenance and Inspection 6 3.5 General Provisions 6 3.5.1 Termination of Agreement 6 3.5.1.1 Grounds for Termination 6 3.5.1.2 Effect of Termination 6 3.5.1.3 Additional Services 6 3.5.2 Delivery of Notices 6 3.5.3 Cooperation; Further Acts 6 3.5.4 Attorneys Fees 7 3.5.5 Indemnification 7 3.5.6 Entire Agreement 7 3.5.7 Governing Law 7 3.5.8 Time of Essence 7 3.5.9 City's Right to Employ Other Contractors 7 3.5.10 Successors and Assigns 7 3.5.11 Assignment or Transfer 7 3.5.12 Construction; References; Captions 7 3.5.13 Amendment; Modification 7 3.5.14 Waiver 7 3.5.15 No Third Party Beneficiaries 8 3.5.16 Invalidity; Severability 8 3.5.17 Prohibited Interests 8 3.5.18 Equal Opportunity Employment 8 3.5.19 Labor Certification 8 3.5.20 Authority to Enter Agreement 8 3.5.21 Counterparts 8 3.6 Subcontracting 8 3.6.1 Prior Approval Required 8 EXHIBIT A 10 SCOPE OF WORK 10 EXHIBIT B 11 EXTRA WORK PRICE SHEET 11 EXHIBIT C 12 FAITHFUL PERFORMANCE BOND 13 EXHIBIT D 14 LABOR AND MATERIAL BOND 15 TOB-2 0 i 3 NOTICE INVITING BIDS PUBLIC NOTICE IS HEREBY GIVEN that the City of Azusa,County of Los Angeles, State of California, will receive, at the office of the City Clerk, 213 E. Foothill Blvd., Azusa, California 91702, up to the hour of 11:00 a.m. on Monday, October 18, 2010, sealed bid for the following: AZUSA LIGHT AND WATER ADMINISTRATION BUILDING ROOF MAINTENANCE The maintenance contract will be in effect for three (3) years. Upon mutual consent, the City and Contractor may extend the contract at its termination for a period of up to two (2) years, not to exceed five (5) consecutive years. In order to ensure that each Contractor is familiar with the facility covered under this bid, a mandatory pre-bid iob walk will be held on Monday, October 4, 2010, 10:00 a.m., at the 1st floor conference room of the Azusa Light and Water Administration Building, 729 N. Azusa Avenue, Azusa, California 91702 and proceeding to the job site. Failure to participate will disqualify the bidder's proposal. Bid Document may be obtained from Azusa Light&Water at 729 N. Azusa Ave., Azusa, CA 91702, phone (626) 812-5171. No bid shall be considered unless it is made on the Bid Form provided in the Bid Document, sealed and filed with the City Clerk at the above address, on or before the time specified for receiving bids. All proposals must be sealed and clearly identify the title of the bid and the bidder's name, address, and phone number. Bids will be publicly opened and declared in the Office of the City Clerk starting 11:00 a.m. on Monday, October 18, 2010. The results will thereafter be presented to the Azusa Utility Board for consideration. The City of Azusa requires that all contractors be licensed with the State of California in their particular area of expertise. Per Section 7028.15(e) of the Business and Professions Code, a license contractor shall not submit a bid to a public agency unless his or her contractor's license appears clearly on the bid, the license expiration date is stated and the bid contains a statement that the representations therein are made under penalty of perjury. Any bid not containing this information, or a bid containing information which is subsequently proven false, shall be considered non-responsive and shall be rejected by the City of Azusa. All bidders are required to completely fill out the "Contractors License Declaration"contained in the bid documents. The successful bidder must pay the prevailing wage rates and comply with applicable provisions of State Law. The successful bidder will be required to furnish the Faithful Performance Bond and the Labor and Material Bond in an amount equal to one hundred percent (100%) of the contract price, and the Certificate of Insurance. Bonds shall be secured by a surety company or surety companies satisfactory to the City annually and admitted in California. The successful bidder will also be required and responsible for having a valid City of Azusa Business License at their own expense. For more details on City's business license, please check online at: http://www.azusalw.com/index.aspx?NID=270. Bidder shall be aware that their bid is deemed public records and may be subject to disclosure upon request. The award of the contract, if it is awarded,will be to the lowest responsive and responsible bidder. If two or more bids are the same and the lowest, the City may accept the one it chooses. The City may reject any or all bids received, and may waive any minor irregularities in each bid received. If no bids are received, the City may award the contract by any alternative purchasing procedure. Vera Mendoza, City Clerk City of Azusa NIB - 1 014 INSTRUCTIONS TO BIDDERS AZUSA LIGHT AND WATER ADMINISTRATION BUILDING ROOF MAINTENANCE SECURING BID DOCUMENT The Bid Document may be secured from the Azusa Light and Water, 729 N. Azusa Avenue, Azusa, California 91702. PROPOSAL In order to be considered, bids shall be made in accordance with the following instructions: 1. All contractors submitting bids shall be present for a mandatory pre-bid job walk that will be held on Monday, October 4, 2010, 10:00 a.m. at the 1s'floor conference room of the Azusa Light and Water Administration Building, 729 N. Azusa Avenue, Azusa, California 91702 and proceeding to the job site. 2. The Azusa Light and Water Administration Building was built in 1995. It is a two-story commercial building with approximately 25,860 sq. ft. The parking enclosure is one-story structure with approximately 3,712 sq. ft. All contractors will take their own measurements, carefully review the provided specifications, and seek all clarifying data at this time. Contractors who do not attend the scheduled job walk will not be allowed to bid the job. 3. Bids shall be made on the Bid Form provided in the Bid Document, with all items which the Bidder is bidding properly filled out; numbers shall be stated in writing and in figures, signatures of all persons signing shall be in longhand; completed forms shall be without interlineations, alterations or erasures. 4. The City of Azusa requires that all contractors be licensed with the State of California in their particular area of expertise. Per Section 7028.15(e) of the Business and Professions Code, a license contractor shall not submit a bid to a public agency unless his or her contractor's license appears clearly on the bid, the license expiration date is stated and the bid contains a statement that the representations therein are made under penalty of perjury. Any bid not containing this information, or a bid containing information which is subsequently proven false, shall be considered non-responsive and shall be rejected by the City of Azusa. All bidders are required to completely fill out the"Contractors License Declaration"contained in the bid documents. 5. All bids submitted shall include in the lump sum or unit prices bid, all sales or other taxes of City, State or Federal Government of every nature in effect at the time of bidding. In the event the total amount does not agree with the sum of the prices bid on the individual items, the prices bid on the individual item shall govern and the total for the schedule will be corrected accordingly. 6. Bids shall not contain any recapitulation of the work to be done. Alternate proposals will not be considered unless called for. No oral, telegraphic or telephonic proposals or modifications will be considered. Unauthorized conditions, limitations, or provisions attached to a proposal will render it informal and may cause its rejection. 7. Before submitting a bid, each Bidder shall carefully examine each site of the proposed work and read the Bid Document, which includes, but not limited to, Notice Inviting Bids, Plans, Specifications, Scope of Work/Services, Special Provisions, Addenda, and Contract to fully inform himself as to all existing conditions and limitations. 8. Bids shall be delivered to the City Clerk, City of Azusa, on or before the day and hour set for the opening of bids in the Notice Inviting Bid advertisement,enclosed in a sealed envelope bearing the title of the bid and the bidder's name, address, and phone number. It is the responsibility of the bidder to see that his bid is delivered in proper manner and time. If any bid is received after the scheduled closing time, it shall be returned to the bidder unopened. NIB -2 015 INTERPRETATION OF PLANS AND DOCUMENTS If any contractor who contemplates submitting a bid for the proposed contract is in doubt as to the true meaning of any part of the specifications or other parts of the proposed contract documents, or finds discrepancies in or omissions from the specifications,s/he may contact the Administrative Services Division of Azusa Light & Water at (626)812-5283 for an interpretation or correction thereof no less than two (2) business days prior to the bid opening. Any interpretation or corrections of the proposed contract documents will be made only by addenda duly issued, and a copy of such addenda will be distributed either by fax, email, mail or delivery to each contractor receiving a set of plans and specifications. The City of Azusa will not be responsible for any other explanation or interpretation. ADDENDA Any addenda issued before the time of bidding shall become a part of the contract documents and shall be covered in the bid and made a part of the contract. ESTIMATED QUANTITIES The quantities given in the plans and specifications are approximate only, given as a basis of bid comparison, and the City does not expressly or by implication guarantee that the actual amount of the proposed work will correspond therewith. PREVAILING WAGES Contractor is aware of the requirements of California Labor Code Section 1770 et sesc. ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works contracts." Contractor agrees to fully comply with such Prevailing Wage Laws. Copies of the prevailing rate of per diem wages for each craft, classification or type of worker needed to execute this Agreement shall be made available to interested parties upon request, and shall be posted at the Project site. Contractor agrees to defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. OPENING OF BIDS Bids will be opened and publicly read aloud in the City Clerk's Office at 213 East Foothill Boulevard,Azusa, California and at the date and time stipulated in the Notice Inviting Bids. In cases where only one bid is received, such bid may be properly opened and read aloud in the usual manner, and accepted at the option of the Azusa Utility Board. Bidders or their representatives and other interested persons may be present at the opening and reading of bids. If any bid furnished therewith is irregular or informal,the facts will be noted and publicly announced at the time of reading thereof. Bidder shall be aware that their bid is deemed public records and may be subject to disclosure upon request. IRREGULAR BIDS Bids may be rejected if they show any alterations of form, additions not called for, conditional bids, incomplete bids, erasures or irregularities of any kind. BIDDERS SUBMITING MORE THAN ONE BID No person,firm or corporation shall submit more than one bid for the same work. A person, firm or corporation who has submitted a sub-proposal to a bidder or who has quoted prices on materials and/or labor to a bidder is not thereby disqualified from submitting a sub-proposal or quoting prices to other bidders. NIB - 3 016 AWARD OR REJECTION OF BID The award of the contract, if it is awarded, will be to the lowest responsive and responsible bidder. If two or more bids are the same and the lowest, the City may accept the one it chooses. The City may reject any or all bids received, and may waive any minor irregularities in each bid received. If no bids are received, the City may award the contract by any alternative purchasing procedure. EXECUTION OF CONTRACT The successful bidder will be required to furnish the followings no later than ten (10) business days after receiving written notification of award and the proposed contract: 1. Three copies of signed contract 2. Certificate of Insurance 3. Faithful Performance Bond in an amount equal to one hundred percent (100%) of the contract price 4. Labor and Material Bond in an amount equal to one hundred percent (100%) of the contract price Minimum Limits of Insurance: Contractor shall maintain limits no less than: (1) General Liability:$1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage; and (3) Workers' Compensation and Employer's Liability:Workers' Compensation limits as required by the Labor Code of the State of California. Employer's Liability limits of $1,000,000 per accident for bodily injury or disease. Bonds shall be secured by a surety company or surety companies satisfactory to the City annually and admitted in California. The successful bidder will also be required and responsible for having a valid City of Azusa Business License at their own expense. For more details on City's business license, please check online at: http://www.azusalw.com/index.aspx?NID=270. CONTRACT ADDITIONS City of Azusa reserves the right to solicit and award proposals for additional contract areas. New additional areas are not a guarantee to the Contractor. NIB - 4 017 SCOPE OF WORK AZUSA LIGHT AND WATER ADMINISTRATION BUILDING ROOF MAINTENANCE The work consists of furnishing all materials, equipment, labor and services as may be necessary to complete the below specified roof work as follows: GENERAL MAINTENANCE SPECIFICATIONS 1. Maintenance service shall be conducted annually starting October and until the raining season is over. 2. Contractor shall notify the City's Representative one week in advance of performing maintenance operations. Please note that the office hour is Monday through Thursday from 7 a.m. to 5:30 p.m. 3. The contractor will perform the work in a neat, workmanlike manner and shall be responsible for leaving the job site free of dirt, dust, and debris. All excess materials shall be stored neatly and kept watertight during the entire course of the project. 4. The contractor shall have the responsibility for the safety and care of his workers at all times, and shall be responsible for the installing of all necessary barricades, signs, flashing lights or other warning devices as necessary. 5. Contractor shall be responsible to screen its personnel for drug and alcohol, background check, ability to perform the service, and morale character. Contractor is responsible to notify City's Representative of any personnel change for the service locations. 6. Contractor shall develop and maintain a service quality control system and submit an inspection report to City's Representative within 10 days after completion of maintenance. Contractor shall also accompany City's Representative for inspections upon request. Any deficiency reported by the Contractor or by City's Representative shall be corrected promptly by Contractor's personnel and Contractor shall provide appropriate credit to the City. 7. Contractor shall submit to City progress payment invoice which indicates work completed and hours of Services rendered by Contractor. The invoice shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate,through the date of the invoice. City shall, within 30 days of receiving such invoice, review the invoice and pay all approved charges thereon. Contractor shall not be reimbursed for any expenses unless authorized in writing by City. 8. At any time during the maintenance service, Contractor may recommend/suggest or City may request that Contractor perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of the Agreement. Contractor shall not perform, nor be compensated for, Extra Work without written authorization from City's Representative. Rates for certain Extra Work are set forth in the Extra Work Price Sheet. 9. Contractor shall replace, at own expense, of damaged equipment and material caused by Contractor's negligence. 10. Contractor shall be responsible to replace water damaged ceiling tiles due to roof leaks after roofing repair and maintenance. MAINTENANCE SPECIFICATION FOR EAST ROOF WELL AREAS (EXHIBIT—AREA A) 1. Inspect the entire east roof well areas for any suspect evidence of leakage. Identify and repair potential leak sources and deficiencies along with controlled water testing before and after repair to ensure water intrusion has been resolved. Reinforce aging repair work to promote a watertight environment. NIB -5 018 2. Re-caulk and re-coat wood lattice as needed. Apply urethane sealant at seams and joints. Apply elastomeric coating with two coats (color to match existing as close as possible). 3. Seal metal coping joints as needed using highly elastic ringlet joint compound to withstand areas of high expansion and contraction. 4. Seal cracks on the parapet walls as needed in the following manner: a. Cracks Small than 1/16": 1. Apply elastomeric coating with two coats (color to match existing as close as possible) by brush or roller to completely fill the crack and extend not less than six inches beyond the crack in all directions. b. Cracks Larger Than 1/16": 1 Route out the joint to provide clean, dry, porous surfaces on all sides of the crack. 2 Apply construction grade silicone caulking to completely fill the crack. 3 Apply elastomeric coating with two coats(color to match existing as close as possible) by brush or roller to completely fill the crack and extend not less than six inches beyond the crack in all directions. 5. Repair all flashings, pipe/vent penetrations as needed to ensure they are watertight. Use 24-gage flashing metal as needed. Replace sewer roof caps as needed. 6. Maintain the fleece-backed elvaloy roof systems as per manufacturer's recommendation (contact Mr. Bill Pfeifer at Ecology Roof Systems, 1400 North Harbor Blvd., Suite#601, Fullerton, California 92835, phone number: 714-526-1006). The Ecology Roof Systems designation for the specified roof system is ERS-#8000 with a twenty (20) year warranty since 2006. The ERS-#8000 System is composed of the following materials: 1. ERS-#8000 FB Fleece-backed Elvaloy Sheet 2. ERS-#8000 FB Flashing Sheet 3. ERS-#8001 Flashing Adhesive 4. ERS-#8002 Sheet Adhesive 5. ERS-#8003 Inside Corners 6. ERS-#8004 Outside Corners 7. ERS-#8006 Pipe Boots 8. ERS-#8007 Walk Pads 9. ERS-#8009 Precladded Flashing Metal 10. ERS-#303U Caulking 11. ERS-#500-4 SBS Modified Base Sheet 12. ERS-#920 Rubberized Sheet 13. ERS-#M10 White Mastic and Repair Membrane 14. ERS-Eco Shield Wall Coating 15. ERS-Insulhesive 16. ERS-Mold Free Insulation 17. ERS-Seam Sealer 18. ERS-Trim Strip 19. ERS-White Top 7. Repair and waterproof the door threshold for roof access as needed. 8. Repair all drains, gutters, and down spouts as needed. Remove any debris found and ensure all drains are open and flowing as intended. NIB - 6 019 MAINTENANCE SPECIFICATIONS FOR SKYLIGHT ROOF AREAS (EXHIBIT—AREA B) 1. Inspect all skylight roof areas for any suspect evidence of leakage. Identify and repair potential leak sources and deficiencies along with controlled water testing before and after repair to ensure water intrusion has been resolved. Reinforce aging repair work to promote a watertight environment. 2. Make "3 course"permanent repairs to any: a. Blisters b. Splits c. Ridges Coat all exposed repairs with white roof coating to prevent premature aging. 3. Check all skylight dome sections and remove and reset if needed to ensure that they are watertight. Caulk (clear color) all seams where plastic meets metal if inspection shows any possible suspect leakage areas. Remove old caulking and re-caulk as needed. 4. Check all windows for any suspect evidence of leakage and apply caulking (clear color)to ensure all window areas are watertight. Remove old caulking and re-caulk as needed. 5. Seal metal coping joints as needed using highly elastic ringlet joint compound to withstand areas of high expansion and contraction. 6. Seal cracks on the stucco walls as needed in the following manner: a. Cracks Small than 1/16": 1. Apply elastomeric coating with two coats(color to match existing as close as possible)by brush or roller to completely fill the crack and extend not less than six inches beyond the crack in all directions. b. Cracks Larger Than 1/16": 1 Route out the joint to provide clean, dry, porous surfaces on all sides of the crack. 2 Apply construction grade silicone caulking to completely fill the crack. 3 Apply elastomeric coating with two coats(color to match existing as close as possible)by brush or roller to completely fill the crack and extend not less than six inches beyond the crack in all directions. 7. Repair all flashings, pipe/vent penetrations as needed to ensure they are watertight. Use 24-gage flashing metal as needed. Replace sewer roof caps as needed. 8. Repair and waterproof the roof hatch for roof access as needed. 9. Repair all drains,gutters,and down spouts as needed. Remove any debris found and ensure all drains are open and flowing as intended. MAINTENANCE SPECIFICATIONS FOR GARAGE ROOF AREAS (EXHIBIT—AREA C) 1. Inspect the entire garage roof areas for any suspect evidence of leakage. Identify and repair potential leak sources and deficiencies along with controlled water testing before and after repair to ensure water intrusion has been resolved. Reinforce aging repair work to promote a watertight environment. 2. Make "3 course" permanent repairs to any: a. Blisters b. Splits c. Ridges NIB -7 020 Coat all exposed repairs with white roof coating to prevent premature aging. 3. Seal metal coping joints as needed using highly elastic ringlet joint compound to withstand areas of high expansion and contraction. 4. Seal cracks on the stucco walls as needed in the following manner: a. Cracks Small than 1/16": 1. Apply elastomeric coating with two coats (color to match existing as close as possible) by brush or roller to completely fill the crack and extend not less than six inches beyond the crack in all directions. b. Cracks Larger Than 1/16": 1 Route out the joint to provide clean, dry, porous surfaces on all sides of the crack. 2 Apply construction grade silicone caulking to completely fill the crack. 3 Apply elastomeric coating with two coats (color to match existing as close as possible)by brush or roller to completely fill the crack and extend not less than six inches beyond the crack in all directions. 5. Repair all flashings, pipe/vent penetrations as needed to ensure they are watertight. Use 24-gage flashing metal as needed. 6. Repair and waterproof the roof hatch for roof access as needed. 7. Repair all drains, gutters, and down spouts as needed. Remove any debris found and ensure all drains are open and flowing as intended. MAINTENANCE SPECIFICATIONS FOR WEST ROOF WELL AREAS 1. Inspect the entire west roof well areas for any suspect evidence of leakage. Identify and repair potential leak sources and deficiencies along with controlled water testing before and after repair to ensure water intrusion has been resolved. Reinforce aging repair work to promote a watertight environment. 2. Make "3 course" permanent repairs to any: a. Blisters b. Splits c. Ridges Coat all exposed repairs with white roof coating to prevent premature aging. 3. Seal cracks on the stucco walls as needed in the following manner: a. Cracks Small than 1/16": 1. Apply elastomeric coating with two coats(color to match existing as close as possible)by brush or roller to completely fill the crack and extend not less than six inches beyond the crack in all directions. b. Cracks Larger Than 1/16": 1 Route out the joint to provide clean, dry, porous surfaces on all sides of the crack. 2 Apply construction grade silicone caulking to completely fill the crack. NIB - 8 021 3 Apply elastomeric coating with two coats (color to match existing as close as possible)by brush or roller to completely fill the crack and extend not less than six inches beyond the crack in all directions. 4. Repair all flashings, pipe/vent penetrations as needed to ensure they are watertight. Use 24-gage flashing metal as needed. Replace sewer roof caps as needed. 5. Repair and waterproof the door threshold for roof access as needed. 6. Repair all drains,gutters,and down spouts as needed. Remove any debris found and ensure all drains are open and flowing as intended. MAINTENANCE SPECIFICATIONS FOR ALL TILE ROOF AREAS 1. Inspect the entire tile roof areas for any suspect evidence of leakage. Identify and repair potential leak sources and deficiencies along with controlled water testing before and after repair to ensure water intrusion has been resolved. Reinforce aging repair work to promote a watertight environment. 2. Replace any missing, cracked, broken, or loose tile in kind and replace underlayment as needed to create a watertight environment. Contractor shall make efforts to match the existing obsolete color tiles as close as possible and City will approve a color sample prior to the tiles being ordered. 3. Repair all flashings, pipe/vent penetrations, drains, and field membrane as needed to ensure they are watertight. Use 24-gage flashing metal as needed. Replace sewer roof caps as needed. 4. Re-install tile as before after repairs and make sure there are no broken or misplaced pieces of tile in place. 5. Replace all mortar in the repair area to match existing conditions. 6. Repair all drains, gutters, and down spouts as needed. Remove any debris found and ensure all drains are open and flowing as intended. MAINTENANCE SPECIFICATIONS FOR ELASTOMERIC DECKING AREAS 1. Inspect the entire elastomeric decking and roofing areas for any suspect evidence of leakage. Identify and repair potential leak sources and deficiencies along with controlled water testing before and after repair to ensure water intrusion has been resolved. Reinforce aging repair work to promote a watertight environment. 2. Re-caulk and re-coat wood lattice as needed. Apply urethane sealant at seams and joints. Apply elastomeric coating with two coats (color to match existing as close as possible). 3. Seal metal coping joints as needed using highly elastic ringlet joint compound to withstand areas of high expansion and contraction. Make sure that a small slip joint exist to accommodate any expansion and contraction. 4. Seal cracks on the stucco walls as needed in the following manner: a. Cracks Small than 1/16": 1. Apply elastomeric coating with two coats (color to match existing as close as possible)by brush or roller to completely fill the crack and extend not less than six inches beyond the crack in all directions. b. Cracks Larger Than 1/16": 1 Route out the joint to provide clean, dry, porous surfaces on all sides of the crack. 2 Apply construction grade silicone caulking to completely fill the crack. NIB- 9 022 3 Apply elastomeric coating with two coats (color to match existing as close as possible) by brush or roller to completely fill the crack and extend not less than six inches beyond the crack in all directions. 5. Make "3 course" permanent repairs to any: a. Blisters b. Splits c. Ridges Coat all exposed repairs with white roof coating to prevent premature aging. 6. Repair all flashings, pipe/vent penetrations as needed to ensure they are watertight. Use 24-gage flashing metal as needed. 7. Repair and waterproof the door threshold for roof access as needed. 8. Repair all drains, gutters, and down spouts as needed. Remove any debris found and ensure all drains are open and flowing as intended. MAINTENANCE SPECIFICATIONS FOR ALL SUPPLEMENTAL ROOF AREAS 1. Inspect all supplemental roof areas for any suspect evidence of leakage. Identify and repair potential leak sources and deficiencies along with controlled water testing before and after repair to ensure water intrusion has been resolved. Reinforce aging repair work to promote a watertight environment. 2. Seal metal coping joints as needed using highly elastic ringlet joint compound to withstand areas of high expansion and contraction. Make sure that a small slip joint exist to accommodate any expansion and contraction. 3. Seal cracks on the stucco walls as needed in the following manner: a. Cracks Small than 1/16": 1. Apply elastomeric coating with two coats (color to match existing as close as possible) by brush or roller to completely fill the crack and extend not less than six inches beyond the crack in all directions. b. Cracks Larger Than 1/16": 1 Route out the joint to provide clean, dry, porous surfaces on all sides of the crack. 2 Apply construction grade silicone caulking to completely fill the crack. 3 Apply elastomeric coating with two coats (color to match existing as close as possible) by brush or roller to completely fill the crack and extend not less than six inches beyond the crack in all directions. 4. Make "3 course" permanent repairs to any: a. Blisters b. Splits c. Ridges Coat all exposed repairs with white roof coating to prevent premature aging. 5. Repair all flashings, pipe/vent penetrations as needed to ensure they are watertight. Use 24-gage flashing metal as needed. Replace sewer roof caps as needed. 6. Repair all drains, gutters, and down spouts as needed. Remove any debris found and ensure all drains are open and flowing as intended. NIB - 10 023 EXHIBITS AZUSA LIGHT AND WATER ADMINISTRATION BUILDING ROOF MAINTENANCE The following exhibits are attached for the Scope of Work: 1. Over View 2. Area A (East Roof Well Areas) 3. Area B (Skylight Roof Areas) 4. Area C (Garage Roof Areas) 5. Existing Wall Detail 6. Typical Pipe Detail Attachment: ALW Roof Mant Exhibitspdf NIB - 11 024 BID FORM AZUSA LIGHT AND WATER ADMINISTRATION BUILDING ROOF MAINTENANCE THIS BID IS SUBMITTED TO: CITY OF AZUSA Office of the City Clerk 213 E. Foothill Blvd. P.O. Box 1395 Azusa, California 91702-1395 The undersigned Bidder accepts all of the terms and conditions of the Notice Inviting Bids, including without limitations those dealing with the disposition of bid security and that this Bid will remain subject to acceptance for 30 days after the day of Bid opening. If this Bid is accepted, Bidder agrees to enter into a contract with the City within ten (10) days after the date of City's Notice of Award to perform and furnish all work as specified in the contract. In submitting this Bid, Bidder represents, as more fully set in the contract, that: This Bid is genuine and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization or corporation; Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham bid; Bidder has not solicited or induced any person, firm or corporation to refrain from bidding; and Bidder has not sought by collusion to secure for himself an advantage over any other bidder. Bidder has checked carefully all words and figures inserted in the Bid Schedule and understands that the City of Azusa will not be responsible for any errors or omissions on the part of the undersigned in making up his bid. In case of discrepancy between words and figures, the words shall prevail. Bidder has examined copies of all the bidding documents and of the following addenda (if any) all which is hereby acknowledged and that the bid includes the cost of all additional work specified thereon: Date Number The undersigned Bidder is licensed in accordance with the laws of the State of California. If Corporation, affix Corporate Seal Bidder's Name(Company Name) Authorized Signature Date Name: Title: NIB- 12 025 INFORMATION REQUIRED OF BIDDER The bidder is required to supply the following information. Additional sheets may be attached if necessary. If requested by the City, the bidder shall furnish a notarized financial statement, references, and other information, sufficiently comprehensive to permit an appraisal of his current financial condition. 1 . Company Name: 2. Address: 3. Telephone: 4. Type of Firm: Individual ( ) Partnership ( ) Corporation ( ) Others: 5. Corporation organized under the laws of the State of since year 7. Names and Titles of chief officers of the firm: NAME TITLE 8. Number of years of experience in projects of this type: years. 9. Reference of three projects of this type: 1 . Company: Contact Person: Address: Telephone: 2. Company: Contact Person: Address: Telephone: 3. Company: Contact Person: Address: Telephone: NIB - 13 026 CONTRACTOR'S LICENSE DECLARATION Business and Professions Code Section 7028.15(e) The undersigned declares that he or she is (Title) of (Bidder), (Company Name) 1. Contractor's License Number: State 2. Contractor's License Classification: 3. Expiration Date of Contractor's License: ,20 4. Bidder acknowledges that Section 7028.15(e)of the Business and Professions Code provides as follows: "A licensed contractor shall not submit a bid to a public agency unless his or her contractor's license appears clearly on the bid,the license expiration date is stated and the bid contains a statement that the representations therein are made under penalty of perjury. Any bid not containing this information,or a bid containing information which is subsequently proven false,shall be considered non-responsive and shall be rejected by the public agency." The undersigned declares under penalty of perjury that the forgoing is true and correct. Executed on ,20 ,at (City and State where signed) Name of Company Typed Name Signature Title NIB-14 027 CONTRACTOR QUALIFICATION SURVEY SHEET Contractor Name: Contractor Address: I, , herby declare that I am the (Printed Name) of (Title) submitting (Name of Firm) declaration; that I am duly authorized to sign this declaration on behalf of the above named firm; and that all information set forth in this declaration and all attachments hereto are, to the best of my knowledge, true, accurate and complete as of its submission date. I declare under penalty of perjury that the foregoing is true and that this declaration was executed in (Location and City) County of , State of On (Date) (Signature) 1 . LICENSE A. Contractor has a California Class C-39 license for roofing work under the same company name for minimum three (3) years. (Attach copy of contractor license certificate.) No = Disqualified Yes = 5 Maximum points allowable: 5 B. California Class C-39 License suspended or revoked. No = 0 Yes = -10 Maximum points allowable: 0 C. Contractor has a valid City of Azusa business license. No = 0 Yes = 5 Maximum points allowable: 5 D. Contractor has a local business location in the City of Azusa for at least twelve consecutive months. No = 0 Yes = 5 Maximum points allowable: 5 NIB - 15 028 2. SURETY A. Able to provide the required insurance for this project: No = Disqualified Yes =5 Maximum points allowable: 5 B. Able to provide the required bond for this project: No = Disqualified Yes =5 Maximum points allowable: 5 C. How many times has Contractor's surety had to complete work in the last three (3) years? Once or more =0 Never =5 Maximum points allowable: 5 3. EXPERIENCE MODIFICATION RATE Contractor's current Experience Modification Rate for workers' compensation. (Attach Certificate of Insurance showing rate) Bad (120 &greater) =-10 Poor (100 to 119) = 0 Average (60 to 99) = 3 Good/Excellent (0 to 59) =5 Maximum points allowable: 5 4. PROJECT EXPERIENCE A. Number of public bonded roofing maintenance projects completed by the Contractor. None =0 1 —4 projects = 1 5—6 projects =3 7 or more projects = 5 Maximum points allowable: 5 B. Average Number of Days Past Completion Date (including time extensions granted by change order) Over 31 days =-10 21 to 30 days = -5 11 to 20 days = -3 None =0 Maximum points allowable: 0 NIB - 16 029 5. ARBITRATION AND LEGAL CLAIMS A. Number of claims of$25,000 or more by Owner within past three (3) years, or Performance/Payment Bond Surety against prospective Contractor for: (a) poor workmanship/incomplete performance or (b) unexcused delays in completion which were resolved against the prospective Contractor in litigation, arbitration or were settled by prospective Contractor or its insurers/sureties, or by a deduction in Contract Price. 3 claims settled against this Contractor within past three (3) years =-10 1 —2 claims settled against this Contractor within past three (3) years =0 No claims = 5 Maximum points allowable: 5 B. Number of claims of$25,000 or more for extra compensation were asserted against Owners within past three (3) years, which were resolved that this Contractor, its surety or insurer failed to receive a recovery in an amount equal to or exceeding 50 percent(50%)of the amount claimed. 3 claims settled against this Contractor within past three (3) years = -10 1 —2 claims settled against this Contractor within past three (3) years = 0 No claims = 5 Maximum points allowable: 5 6. PRIOR DISQUALIFICATION A. By City of Azusa No = 0 Yes =-5 Maximum points allowable: 0 B. By Others No = 0 Yes = -5 Maximum points allowable: 0 7. WARRANTY PERFORMANCE A. Average time between notification and resolution Over 90 days = -10 30 days to 90 days =0 Less than 30 days = 5 Maximum points allowable: 5 NIB - 17 030 B. Number of items left unresolved past prescribed warranty period. 0 = 5 1 or more = -10 Comments Maximum points allowable: 5 8. SITE FAMILIARITY Signed in and attended pre-bid conference = 5 Did not attend pre-bid conference = Disqualified Maximum points allowable: 5 Total points: NIB- 18 031 BID AMOUNT AZUSA LIGHT AND WATER ADMINISTRATION BUILDING ROOF MAINTENANCE NO. DESCRIPTION ANNUAL AMOUNT 1 EAST ROOF WELL AREAS $ (EXHIBIT—AREA A) (figures) Dollars (words) 2 SKYLIGHT ROOF AREAS $ (EXHIBIT—AREA B) (figures) Dollars (words) 3 GARAGE ROOF AREAS $ (EXHIBIT—AREA C) (figures) Dollars (words) 4 WEST ROOF WELL AREAS $ (figures) Dollars (words) 5 ALL TILE ROOF AREAS $ (figures) Dollars (words) 6 ELASTOMERIC DECKING AND $ ROOFING AREAS (figures) Dollars (words) 7 ALL SUPPLEMENTAL ROOF AREAS $ (figures) Dollars (words) TOTAL ANNUAL MAINTENANCE COST $ (figures) Dollars (words) WARRANTY: NIB - 19 032 EXTRA WORK PRICE SHEET AZUSA LIGHT AND WATER ADMINISTRATION BUILDING ROOF MAINTENANCE UNIT COST 1. Labor cost: a. Regular $ per hour b. Overtime $ per hour 2. Materials: 3. Equipment: 4. Others: NIB-20 033 CITY OF AZUSA AGREEMENT FOR MAINTENANCE SERVICES 1. PARTIES AND DATE. This Agreement is made and entered into this day of , 20_ by and between the City of Azusa, a municipal corporation of the State of California, located at 213 East Foothill Boulevard, Azusa, California 91702-1295, County of Los Angeles, State of California, (hereinafter referred to as "City") and , a with its principal place of business at (hereinafter referred to as "Contractor"). City and Contractor are sometimes individually referred to as "Party" and collectively as "Parties" in this Agreement. 2. RECITALS. 2.1 Contractor. Contractor desires to perform and assume responsibility for the provision of certain maintenance services required by the City on the terms and conditions set forth in this Agreement. Contractor represents that it is experienced in providing roof repair and maintenance services to public clients, that it and its employees or subcontractors have all necessary licenses and permits to perform the Services in the State of California, and that is familiar with the plans of City. 2.2 Project. City desires to engage Contractor to render such services for the Azusa Light and Water Administration Building Roof Maintenance ("Project") as set forth in this Agreement. 3. TERMS. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Contractor promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional roof maintenance services necessary for the Project ("Services"). The Services are more particularly described in the Scope of Services in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. 3.1.2 Term. The term of this Agreement shall be three (3) years from to , unless earlier terminated as provided herein. Contractor shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. Upon mutual consent, the City and Contractor may extend the contract at its termination for a period of up to two (2) years, not to exceed five (5) consecutive years. 3.2 Responsibilities of Contractor. 3.2.1 Control and Payment of Subordinates; Independent Contractor. The Services shall be performed by Contractor or under its supervision. Contractor will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Contractor on an independent contractor basis and not as an employee. Contractor retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Contractor shall also not be employees of City and shall at all times be under Contractor's exclusive direction and control. Contractor shall pay all wages, salaries,and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Contractor shall be responsible for all reports and obligations A - 1 034 respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. 3.2.2 Schedule of Services. Contractor shall perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Services set forth in the Scope of Services in Exhibit "A" attached hereto and incorporated herein by reference. Contractor represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Contractor's conformance with the Schedule, City shall respond to Contractor's submittals in a timely manner. Upon request of City, Contractor shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Contractor shall be subject to the approval of City. 3.2.4 City's Representative. The City hereby designates ,or his or her designee, to act as its representative for the performance of this Agreement ("City's Representative"). City's Representative shall have the power to act on behalf of the City for all purposes under this Contract. Contractor shall not accept direction or orders from any person other than the City's Representative or his or her designee. 3.2.5 Contractor's Representative. Contractor hereby designates , or his or her designee, to act as its representative for the performance of this Agreement ("Contractor's Representative"). Contractor's Representative shall have full authority to represent and act on behalf of the Contractor for all purposes under this Agreement. The Contractor's Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 3.2.6 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. 3.2.7 Standard of Care; Performance of Employees. Contractor shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Contractor represents and maintains that it is skilled in the professional calling necessary to perform the Services. Contractor warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Contractor represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Contractor shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Contractor's failure to comply with the standard of care provided for herein. Any employee of the Contractor or its sub-contractors who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Contractor and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.8 Laws and Regulations. Contractor shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Contractor shall be liable for all violations of such laws and regulations in connection with Services. If the Contractor performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Contractor shall be solely responsible for all costs arising therefrom. Contractor shall defend, indemnify and hold City, its officials, directors, officers,employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. A- 2 035 3.2.9 Insurance. 3.2.9.1 Time for Compliance. Contractor shall not commence Work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Contractor shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this section. 3.2.9.2 Minimum Requirements. Contractor shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Contractor, its agents, representatives, employees or subcontractors. Contractor shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage: (A) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability. Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability. Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers' Compensation and Employer's Liability. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. (B) Minimum Limits of Insurance. Contractor shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2)Automobile Liability:$1,000,000 per accident for bodily injury and property damage; and (3) Workers' Compensation and Employer's Liability: Workers' Compensation limits as required by the Labor Code of the State of California. Employer's Liability limits of $1,000,000 per accident for bodily injury or disease. 3.2.9.3 Insurance Endorsements. The insurance policies shall contain the following provisions, or Contractor shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies: (A) General Liability. The general liability policy shall be endorsed to state that: (1)the City, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insured with respect to the Work or operations performed by or on behalf of the Contractor, including materials, parts or equipment furnished in connection with such work; and (2) the insurance coverage shall be primary insurance as respects the City, its directors,officials,officers,employees,agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Contractor's scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials,officers, employees,agents and volunteers shall be excess of the Contractor's insurance and shall not be called upon to contribute with it in any way. (B) Automobile Liability. The automobile liability policy shall be endorsed to state that: (1)the City, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Contractor or for which the Contractor is responsible; and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Contractor's scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials,officers,employees,agents and volunteers shall be excess of the Contractor's insurance and shall not be called upon to contribute with it in any way. (C) Workers' Compensation and Employers Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its directors, officials, officers, employees, agents and volunteers for losses paid under the terms of the insurance policy which arise from A- 3 036 work performed by the Contractor. (D) All Coverages. Each insurance policy required by this Agreement shall be endorsed to state that: (A) coverage shall not be suspended, voided, reduced or canceled except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its directors,officials, officers, employees, agents and volunteers. 3.2.9.4 Separation of Insureds; No Special Limitations. All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such insurance shall not contain any special limitations on the scope of protection afforded to the City, its directors,officials, officers, employees, agents and volunteers. 3.2.9.5 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. Contractor shall guarantee that, at the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its directors,officials, officers, employees, agents and volunteers; or(2)the Contractor shall procure a bond guaranteeing payment of losses and related investigation costs,claims and administrative and defense expenses. 3.2.9.6 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating no less than A:VIII, licensed to do business in California, and satisfactory to the City. 3.2.9.7 Verification of Coverage. Contractor shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms provided by the City if requested. All certificates and endorsements must be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. 3.2.10 Safety. Contractor shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Contractor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.2.11 Prevailing Wages. Contractor is aware of the requirements of California Labor Code Section 1770 et seq. ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works contracts." If this is a"public works contract" pursuant to the California Labor Code and if the total compensation is$1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. Copies of the prevailing rate of per diem wages for each craft, classification or type of worker needed to execute this Agreement shall be made available to interested parties upon request, and shall be posted at the Project site. Contractor agrees to defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 3.2.12 Bonds. 3.2.12.1 Faithful Performance Bond. Contractor shall execute and provide to City concurrently with this Agreement a Faithful Performance Bond in the amount of the total, not-to-exceed compensation indicated in this Agreement, and in a form provided in Exhibit "C" attached A-4 037 hereto. No payment will be made to Contractor until it has been received and approved by the City. 3.2.12.2 Labor and Material Bond. Contractor shall execute and provide to City concurrently with this Agreement a Labor and Material Bond in the amount of the total, not-to-exceed compensation indicated in this Agreement, and in a form provided in Exhibit "D" attached hereto. No payment will be made to Contractor until it has been received and approved by the City. 3.2.12.3 Bond Provisions. Should, in City's sole opinion,any bond become insufficient or any surety be found to be unsatisfactory, Contractor shall renew or replace the affected bond within 10 days of receiving notice from City. In the event the surety or Contractor intends to reduce or cancel any required bond, at least thirty (30) days prior written notice shall be given to the City, and Contractor shall post acceptable replacement bonds at least ten (10)days prior to expiration of the original bonds. No further payments shall be deemed due or will be made under this Agreement until any replacement bonds required by this Section are accepted by the City. To the extent, if any, that the total compensation is increased in accordance with the Agreement, the Contractor shall, upon request of the City, cause the amount of the bonds to be increased accordingly and shall promptly deliver satisfactory evidence of such increase to the City. To the extent available, the bonds shall further provide that no change or alteration of the Agreement (including, without limitation, an increase in the total compensation, as referred to above), extensions of time,or modifications of the time,terms,or conditions of payment to the Contractor, will release the surety. If the Contractor fails to furnish any required bond, the City may terminate this Agreement for cause. 3.2.12.4 Surety Qualifications. Only bonds executed by an admitted surety insurer, as defined in Code of Civil Procedure Section 995.120, shall be accepted. The surety must be a California-admitted surety with a current A.M. Best's rating no less than A:VIII and satisfactory to the City. If a California-admitted surety insurer issuing bonds does not meet these requirements, the insurer will be considered qualified if it is in conformance with Section 995.660 of the California Code of Civil Procedure, and proof of such is provided to the City. 3.3 Fees and Payments. 3.3.1 Compensation. Contractor shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in the Scope of Services in Exhibit "A"attached hereto and incorporated herein by reference. The total compensation shall not exceed dollars ($ ) [or dollars ($ ) per year] without written approval of City's Representative. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. 3.3.2 Payment of Compensation. Contractor shall submit to City progress payment invoice which indicates work completed and hours of Services rendered by Contractor. The invoice shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the invoice. City shall, within 30 days of receiving such invoice, review the invoice and pay all approved charges thereon. 3.3.3 Reimbursement for Expenses. Contractor shall not be reimbursed for any expenses unless authorized in writing by City. 3.3.4 Extra Work. At any time during the term of this Agreement, City may request that Contractor perform Extra Work. As used herein, "Extra Work"means any work which is determined by City to be necessary for the proper completion of the Project, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Contractor shall not perform, nor be compensated for, Extra Work without written authorization from City's Representative. Rates for certain Extra Work are set forth in the Extra Work Price Sheet in Exhibit"B". 3.4 Accounting Records. A5 038 3.4.1 Maintenance and Inspection. Contractor shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Contractor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Contractor shall allow inspection of all work, data, documents, proceedings, and activi- ties related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 3.5 General Provisions. 3.5.1 Termination of Agreement. 3.5.1.1 Grounds for Termination. City may, by written notice to Contractor, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Contractor of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Contractor shall be compensated only for those services which have been adequately rendered to City, and Contractor shall be entitled to no further compensation. Contractor may not terminate this Agreement except for cause. 3.5.1.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Contractor to provide all finished or unfinished Documents and 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. 3.5.1.3 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. 3.5.2 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: CONTRACTOR: CITY: Azusa Light &Water P.O. Box 9500 Azusa, CA 91702-1295 Attn: Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.5.3 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement. A 6 039 3.5.4 Attorney's Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorney's fees and all other costs of such action. 3.5.5 Indemnification. 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 or incident to any alleged acts, omissions or willful misconduct of Contractor, its officials, officers, employees, agents, consultants and contractors arising out of or in connection with the performance of the Services,the Project or this Agreement, including without limitation the payment of all consequential damages and attorneys fees and other related costs and expenses. Contractor shall defend, at Contractor's own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City, its directors, officials,officers,employees,agents or volunteers. Contractor shall pay and satisfy any judgment,award or decree that may be rendered against City or its directors, officials, officers, employees, agents or volunteers, in any such suit, action or other legal proceeding. Contractor shall reimburse City and its directors, officials, officers, employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Contractor's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its directors, officials, officers, employees, agents or volunteers. 3.5.6 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. 3.5.7 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Los Angeles County. 3.5.8 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.5.9 City's Right to Employ Other Contractors. City reserves right to employ other contractors in connection with this Project. 3.5.10 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.5.11 Assignment or Transfer. Contractor shall not assign, hypothecate, or transfer, either directly or by operation of law,this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer. 3.5.12 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Contractor include all personnel, employees, agents, and subcontractors of Contractor, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.5.13 Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.5.14 Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. A - 7 040 3.5.15 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 3.5.16 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.5.17 Prohibited Interests. Contractor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Contractor, to solicit or secure this Agreement. Further, Contractor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Contractor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City,during the term of his or her service with City,shall have any direct interest in this Agreement,or obtain any present or anticipated material benefit arising therefrom. 3.5.18 Equal Opportunity Employment. Contractor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Contractor shall also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.5.19 Labor Certification. By its signature hereunder, Contractor certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require 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 agrees to comply with such provisions before commencing the performance of the Services. 3.5.20 Authority to Enter Agreement. Contractor has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.5.21 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. 3.6 Subcontracting. 3.6.1 Prior Approval Required. Contractor shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. A-8 041 CITY OF AZUSA By: By: Name: Name: Title: Title: Attest: Attest: By: By: Name: Vera Mendoza Name: Title: City Clerk Title: Approved as to Form: By: Best Best & Krieger LLP City Attorney A - 9 042 EXHIBIT"A" SCOPE OF WORK A-10 043 EXHIBIT "B" EXTRA WORK PRICE SHEET A- 11 044 EXHIBIT "C" FAITHFUL PERFORMANCE BOND A- 12 045 FAITHFUL PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS, That as Contractor, and as Surety, are held and firmly bound unto the City of Azusa, hereinafter called "City" in the sum of: dollars, ($ ) lawful money of the United States, said sum being not less than 100 percent of the total Contract amount, for the payment of which sum, well and truly to be made, we bind ourselves, our heirs, executors, and administrators, successors, and assigns, jointly and severally, firmly by these presents. WHEREAS, said Contractor has been awarded and is about to enter into the annexed agreement with said City to perform all work required under the City's Specifications entitled: "AZUSA LIGHT AND WATER ADMINISTRATION BUILDING ROOF MAINTENANCE" NOW,THEREFORE, if said Contractor shall perform all the requirements of said agreement required to be performed on his part, at the times and in the manner specified herein and shall indemnify and save harmless the said City, its officers,employees and agents,as therein stipulated,then this obligation shall be null and void, otherwise it shall remain in full force and effect. PROVIDED,that any alterations in the work to be done or the materials to be furnished,which may be made pursuant to the terms of said Contract, shall not in any way release said Contractor or said Surety thereunder, nor shall any extensions of time granted under the provisions of said Contract release either said Contractor or said Surety, and notice of such alterations or extensions of the Contract is hereby waived by said Surety. In the event suit is brought upon this Bond by said City and judgment is recovered, (or settlement made which is favorable to City), said Surety shall pay all costs incurred by said City in such suit, including a reasonable attorney's fee to be fixed by the court. SIGNED AND SEALED, this day of Contractor Surety By By Its Its By By Its Its Surety's Phone Address ALL SIGNATURES ON THIS BOND MUST BE ACKNOWLEDGED BEFORE NOTARY PUBLICS, AND A LEGALLY SUFFICIENT POWER OF ATTORNEY MUST BE ATTACHED TO THE BOND TO VERIFY THE AUTHORITY OF ANY PARTY SIGNING ON BEHALF OF A SURETY. A- 13 046 EXHIBIT"D" LABOR AND MATERIAL BOND A-14 047 LABOR AND MATERIAL BOND KNOW ALL MEN BY THESE PRESENTS, That as Contractor, and as Surety, are held and firmly bound unto the City of Azusa, hereinafter called "City" in the sum of: dollars, ($ ) lawful money of the United States, said sum being not less than 100 percent of the total Agreement/Contract amount, for the payment of which sum , well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. WHEREAS, said Contractor has been awarded and is about to enter into the annexed contract with said City to perform all work required under the City's Specifications entitled: "AZUSA LIGHT AND WATER ADMINISTRATION BUILDING ROOF MAINTENANCE" THE CONDITION OF THE OBLIGATION IS SUCH THAT, if said Contractor or any of his Sub-contractors, fails to pay for any materials, equipment, or other supplies, or for rental of same used in connection with the performance of work contracted to be done or for work or labor thereon of any kind, or fails to pay any of the persons named in Section 3181 , California Civil Code or amounts due under the Unemployment Insurance Code with respect to work or labor performed by any such claimant or for any amounts required to be deducted, withheld and paid to the Employment Developmental Department or its successor(s) from the work of employees of the Contractor and his Sub-contractors pursuant to Section 13020 of the Unemployment Insurance Code with respect to such work and labor and all other applicable laws of the State of California and rules and regulations of its agencies, then said Surety will pay for the same in an amount not exceeding the sum specified above. This bond shall inure to the benefit of any persons named in Section 3181 of said California Civil Code, so as to give a right of action to them or their assigns in any suit brought upon this bond. This bond shall be subject to and include all of the consistent provisions of the Civil Code of the State of California relating to Payment Bonds for Public Works, including but not limited to Civil Code, Sections 3225-3226 and Section 3247-3252. PROVIDED, that any alterations in the work to be done or the materials to be furnished, which may be made pursuant to the terms of said Contract, shall not in any way release either said Contractor or said Surety thereunder, nor shall any extensions of time granted under the provisions of said Contract release either said Contractor or said Surety, and notice of such alterations or extensions of the Contract is hereby waived by said Surety. In the event suit is brought upon this bond by said City and judgment is recovered, (or settlement made which if favorable to City), said Surety shall pay all costs incurred by said City in such suit, including a reasonable attorney's fee to be fixed by the court. SIGNED AND SEALED, this day of . Contractor Surety By By Its Its By By Its Its Surety's Phone Address ALL SIGNATURES ON THIS BOND MUST BE ACKNOWLEDGED BEFORE NOTARY PUBLICS, AND A LEGALLY SUFFICIENT POWER OF ATTORNEY MUST BE ATTACHED TO THE BOND TO VERIFY THE AUTHORITY OF ANY PARTY SIGNING ON BEHALF OF A SURETY. A - 15 048 % 1111111 �� 11111111111111 �� 1111111111111 1 1 T .\ \ Inn/ a, �,1. =�lila'1 1 . 0 _ _ , ,v.;!,-,- . T, . . tP- - ' ��-! .tt tet, t •�'• IBJ --Es J :,' try r..1 _ _ i ,:i. 14t3 r{ t. 4' i , l _ ~ I °0e-` t - }W41 \ i'4T°A ♦ ' ��i k 4.4•,‘4, I111011011,1111111011011,111011011,1111111110111 _ _ 14.1: 1111111111111111111 ------- 11111111111111111 ,� 111�1�1�11111�1� 1 -------- 1.11111N111111 -_-`—� 111111111111111 � ___^__� 111111111111 _, 1111/11111 .". 6.. .��j 1. . ... . .1-11-TITIT1111111 ..����� ;1;1, 1 1 1 1 1 1 1_ 1 1 1 1 1 1 [ L. I-1 - 'I___I__ __ - '•1•••'' ' _ --- ,N•••'' ' 1 1 I 1 I 1 I 1 I 1 I 1 I 1 I a 11 I 1 1 1 I 1 1 1 I I I I I 1 1 1 1 1 1I I 1 1 I_ 1111111111111 l 1 1 1 1 1 1 1 1 1 1 I I I 1_ 1 1 1 [ T 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 11 I 1 I 1 I I I I 1 I 1 1 1 1111111111111 I I I [ l 11 1 1 1 1 11 1_� 11 1 - 11111 11 11 1111 .1 1111111 i 049 ansa A 29 ' 20 ' 00 / Ac/TER 00 it 90 00 xx p< ( m Xp-J X � X nki — — - - - Cki co 051 • • 1 • • • • • aPA v417 v417 0.111 \ __J \ Z Z 1 C \ 0. a J J O 052 I LI n x 1-- lJ S ' o w w Z W • o c..� ¢ w ¢ = w i . 3 D ¢ o 2 (X v) o I- a� o •5 v' o - w z z v) n_ • CZ 05 I-< C 124 >-- as w CZ S. a. J IX < 0 w 3 i. LJ ; F- r > al � >- Li ) aJ w z o �< A ` L.1 0 x W Y v) U S. U MI W r-+ v) Q -J =IS A .O W Jo W 0 :S, Q W o w D ` 03 w :' 3 0) cp : VD c �: I.1.1 ,I Q W o , 3 inin o co 1 v) N Q' H L.1 LJ F-- C23 .4 V) W • Xto W %' : 4 r Li `) •••, s • 4.40.4444.•* • * *I:ANA. ,t m! • 053 TYPICAL RIPE DETAIL VENT STACK SEALANT STAINLESS STEEL CLAMP PREFABRICATED BOOT PLATES + FASTENERS ■u'[[,,,,: ' HEAT WELDED 2' SEAM i I ECOLOGY ERS-8000 FIELD MEMBRANE OR EQUAL COLD ADHESIVE OR HOT ASPHALT new EE R❑❑F DECK R❑❑F INSULATION 054 `k ti.. ,-t . Z AZ CHT & 'w`AIE1. CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE A A UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES , DATE: SEPTEMBER 27, 2010 SUBJECT: EXTENSION OF AGREEMENT WITH HULS ENVIRONMENTAL MANAGEMENT, LLC FOR ADMINISTRATION OF OIL PAYMENT PROGRAM RECOMMENDATION It is recommended that the Azusa Utility Board: (1) approve the attached Professional Services Agreement with Huls Environmental Management, LLC, for one year extension of its contract to administer the City's used oil payment program, previously known as the used oil block grant program; and (2) authorize the Mayor to execute said contract. BACKGROUND Huls Environmental Management, LLC has provided assistance in administering a used oil block grant provided to the City by the California Department of Resources Recycling and Recovery (CalRecyle) since February 2001 . Huls has been promoting used oil recycling at five collection centers in Azusa mainly by supplying them with used oil drain pans purchased by the City State block grant funds. The centers provide the drain pans free to residents to promote recycling of motor oil. Huls tracks the number of drain pans given away each month and orders more drain pans when the centers' inventories run low. Huls also tracks the gallons of oil and used filters dropped off at the centers each month, and develops components of a report that must be submitted to CalRecycle on an annual basis. Since February 2001, the collection centers have recovered 122,000 gallons of used oil, 2,575 used filters, and provided 4,432 drain pans to Azusa residents. City staff has assisted with the promotion of these centers with an annual recycling booklet as well as newspaper ads and billing inserts. 05.5 Huls Contract Extension September 27,2010 Page 2 The attached contract will continue the services of Huls Environmental Management for another year with focus on public education and promotion of used oil and used filter recycling and available collection centers within the City through bill inserts, bus shelter advertising, distribution of refrigerator magnets, and/or newspaper advertising. Staff considers Huls services unique and a sole source provider. Further, as of June 2010, Huls compensation to date is 60%below existing contract budget. FISCAL IMPACT Proposed one year extension is $6,380. Remaining funds from Used Oil Block Grant funds (14th and 15th Cycle) from the CalRecycle will be used to pay all billed amounts under this agreement. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities Liza Cawte, Sr. Administrative Technician Attachment: Huls Environmental Proposal Professional Services Agreement 056 f-I F I s Eviv; wo n►-nenta lP.0 . Box 4519 Covii,n, CA 9172 14 .Nahaa evvveht, LLG Fax; ((G6,2AG)6) 94988-�S- >06 V August 30, 2010 Cary Kalscheuer Azusa Light & Water 729 North Azusa Avenue Azusa, CA 91702 SUBJECT: CONSULTING SERVICES PROPOSAL USED MOTOR OIL RECYCLING PROGRAM — SEPT 2010 TO AUG 2011 Dear Mr. Kalscheuer, Huls Environmental Management, LLC is pleased to present this technical and cost proposal to the City of Azusa (City) for consideration. For the contract year ending August 15, 2011, Huls Environmental proposes to manage and implement the City's used motor oil recycling program. If approved, this will be the second one year extension to our September 2006 — August 15, 2009 contract. The City receives used oil grant funding annually from CalRecycle. All California cities received a reduced grant award for the 15th cycle, however grant funding is expected to return to its usual level thereafter. Provided in the table below is a summary of Azusa's available grant funding as of July 1, 2010. $ 2,145.92 left in 14th cycle 14th cycle corresponds to FY 08/09 $ 8,230.00 15th cycle grant award 15th cycle corresponds to FY 09/10 $12,500.00 estimated OPP1 award OPP1 corresponds to FY 10/11 $22,875.92 Total Our goal at this time is to continue the well established container distribution program, and implement a well-rounded education campaign that targets the various audiences throughout the community. The following is a brief description of our proposed tasks, and our proposed budget. PROPOSED TASKS I. Education & Public Awareness • Advertisements — Huls Environmental will arrange for the publication of at least four advertisements/articles that promote the City's used oil program. The Azusa Herald and/or the Azusa Tomorrow Newsletter will be considered. The publication dates can coincide with the City's Clean and Green month, if feasible. 057 • Magnet distribution — Magnets, funnels, and HHW roundup flyers, were delivered to each of the certified collection centers in June for distribution to customers. The giveaways were well received by both center staff and customers. Huls Environmental proposes to utilize the collection centers as distribution points on at least two more occasions,perhaps in the late fall of 2009, and in the spring of 2010. The City's bottle shaped magnets (purchased in June 2009)are the most practical giveaway given their functionality and long- life. Huls Environmental will also contact the library, recreation center, senior center, Chamber of Commerce, and city hall to request their cooperation in distributing the magnets. Huls Environmental will bundle and deliver the magnets to all locations. More magnets may be purchased if need be. • Billing inserts — As an effective way of delivering the used oil message to every residence in the City, Huls Environmental proposes the production of another utility bill insert. The insert can be identical to the one produced in December 2009 for the water/electric bill,or a new insert can be designed. The insert will be bilingual,and will be printed on recycled paper so that all costs associated with printing and insertion can be borne by the used oil grant. • Auto Shop class—Any high school auto shop class is comprised entirely of young do-it- yourselfers with a distinct interest in auto mechanics. Students enrolled in such classes perform routine auto maintenance in class and likely at home. Huls Environmental proposes to capture this target audience by working directly with any auto shop classes that may exist in the City. We will first contact the local high school to see if such classes exist. Second, we will work together with the instructor(s) to arrange classroom presentations, or the distribution of CalRecycle curriculum,containers,magnets,giveaways,etc. • Transit shelter ads—As was done once in the past, Huls Environmental proposes the production and display of advertisements in select bus shelters throughout the City. This will give the used oil program high visibility among public transit passengers and motorists. We can either utilize artwork available through CalRecycle, or create a custom 44"x 65" poster. Clear Channel Outdoor Inc.is responsible for managing the City's bus shelters,and will handle printing and installation of the posters. According to the City's contract with Clear Channel, printing will cost approximately $100 per shelter, while installation costs are waived. II. Collection Centers • Container distribution — Huls Environmental will continue administering the container distribution program. Each of the City's five collection centers distribute drain containers to residents in need on an ongoing basis. We will continue to contact the centers monthly and record the number of containers distributed,the amount of oil collected,and the number of filters collected. GEO Plastics will store the City's supply of containers. We will request the shipment of additional containers to centers in need. • Site visits— Huls Environmental will perform the annual certified center site visits as required by CalRecycle. Additionally, technical assistance with re-certification, reimbursement claims,after hour drop-off,signage,etc.will be provided to the centers as needed. Ill. Grant Management and Reporting • Reporting—Huls Environmental will continue to submit quarterly progress reports to the City. The progress reports will provide a summary of tasks accomplished during the quarter, Page 2 058 as well as a record of containers distributed and oil and filter collection per center. Huls Environmental will also complete the City's annual report package for submittal to CalRecycle by the due date of August 15, 2011. BUDGET Our consultant cost to perform the tasks described is presented below. Our not-to-exceed cost is $6,380. I. Education & Public Awareness 27 hours @ $110/hour $2,970 II. Collection Centers 18 hours @ $110/hour $1,980 III. Grant Management and Reporting 13 hours ( , $110/hour $1,430 Total $6,380 Please note that any project costs, including printing and the cost of giveaways, is in addition to our consultant cost, and is to be paid directly to the respective vendors. We hope that this proposal meets with your approval, and we hope to continue our relationship with the City of Azusa. If you have any questions regarding this proposal, or if you require additional information, please feel free to contact me at 626-332-7514. Sincerely, ..c-_—__-_—c.,..-,-(7---- C_____,------ Sandy Costandi Huls Environmental Management, LLC Page 3 059 CITY OF AZUSA PROFESSIONAL SERVICES AGREEMENT • 1. PARTIES AND DATE. This Agreement is made and entered into this 27th day of September 2010 by and between the City of Azusa, a municipal organization organized under the laws of the State of California with its principal place of business at 213 East Foothill Blvd., Azusa, CA 91702 ("City") and Huls Environmental Management, LLC, a California Corporation, with its principal place of business at 1074 Parkview Drive #105, Covina, California 91724 ("Consultant"). City and Consultant are sometimes individually referred to as Party and collectively as Parties. 2. RECITALS. 2.1 Consultant. Consultant desires to perform and assume responsibility for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing used oil recycling services to public clients, is licensed in the State of California, and is familiar with the plans of City. 2.2 Project. City desires to engage Consultant to render such services for the Used Oil Payment Program project (Project) as set forth in this Agreement. 3. TERMS. 3.1 Scope of Services and Term. 3.1 .1 General Scope of Services. Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional consulting services necessary for the Project ("Services"). The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. 3.1 .2 Term. The term of this Agreement shall be from the date first set forth herein to August 15, 2011, unless earlier terminated as provided herein. Consultant shall complete the Services within the term of this Agreement, and shall meet any other established schedules and RVPUBWGS\544364 1 060 deadlines. 3.2 Responsibilities of Consultant. 3.2.1 Control and Payment of Subordinates;Independent Contractor. The Services shall be performed by Consultant or under its supervision. Consultant will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Consultant on an independent contractor basis and not as an employee. Consultant retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Consultant shall also not be employees of City and shall at all times be under Consultant's exclusive direction and control. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. 3.2.2 Schedule of Services. Consultant shall perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Consultant's conformance with the Schedule,City shall respond to Consultant's submittals in a timely manner. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Consultant shall be subject to the approval of City. 3.2.4 Substitution of Key Personnel. Consultant has represented to City that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Consultant cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. As discussed below, any personnel who fail or refuse to perform the Services in a manner acceptable to the City, or who are determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall be promptly removed from the Project by the Consultant at the request of the City. The key personnel for performance of this Agreement are as follows: Ms. Sandy Costandi, Sr. Associate Consultant, and Ms. Amelia Liman, Associate Consultant. 3.2.5 City's Representative. The City hereby designates Cary Kalscheuer,Assistant to the Director of Utilities, or his designee, to act as its representative for the performance of this Agreement (City's Representative). City's Representative shall have the power to act on behalf of RVPUBWGS\544364 2 061 the City for all purposes under this Contract. Consultant shall not accept direction or orders from any person other than the City's Representative or his or her designee. 3.2.6 Consultant's Representative. Consultant hereby designates Sandy Costandi, Senior Associate Consultant,or her designee,to act as its representative for the performance of this Agreement(Consultant's Representative). Consultant's Representative shall have full authority to represent and act on behalf of the Consultant for all purposes under this Agreement. The Consultant's Representative shall supervise and direct the Services,using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 3.2.7 Coordination of Services. Consultant 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. 3.2.8 Standard of Care; Performance of Employees. Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Consultant represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Consultant shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Consultant's failure to comply with the standard of care provided for herein. Any employee of the Consultant or its sub-consultants who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Consultant and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.9 Laws, Regulations and State Requirements. 3.2.9.1 Laws and Regulations. Consultant shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements,and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations in connection with Services. If the Consultant performs any work knowing it to be contrary to such laws,rules and regulations and without giving written notice to the City,Consultant shall be solely responsible for all costs arising therefrom. Consultant shall defend, R V PUB'NGS\544364 3 062 indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement,from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 3.2.9.2 Agreement between the City and the California Integrated Waste Management Board. Consultant agrees to comply with all the requirements set forth by the California Integrated Waste Management Board for administration of the California Used Oil Block Grant Program, including any changes in these requirements during the term of this Agreement. 3.2.10 Insurance. 3.2.10.1 Time for Compliance. Consultant shall not commence Work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this section. 3.2.10.2 Minimum Requirements. Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant, its agents,representatives,employees or subcontractors. Consultant shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage: (A) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1)General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers'Compensation and Employer's Liability:Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. (B) Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage; and (3) Workers' Compensation and Employer's Liability:Workers' Compensation limits as required by the Labor Code of the State of California. Employer's Liability limits of$1,000,000 per accident for bodily injury or disease. 3.2.10.3 Professional Liability. Consultant shall procure and maintain, and require its sub-consultants to procure and maintain, for a period of five (5) years following RVPUBWGS\544364 4 063 completion of the Project, errors and omissions liability insurance appropriate to their profession. Such insurance shall be in an amount not less than $1,000,000 per claim, and shall be endorsed to include contractual liability. 3.2.10.4 Insurance Endorsements. The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies: (A) General Liability. The general liability policy shall be endorsed to state that: (1)the City, its directors,officials,officers,employees,agents and volunteers shall be covered as additional insured with respect to the Work or operations performed by or on behalf of the Consultant, including materials,parts or equipment furnished in connection with such work; and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials,officers,employees,agents and volunteers,or if excess,shall stand in an unbroken chain of coverage excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. (B) Automobile Liability. The automobile liability policy shall be endorsed to state that: (1)the City, its directors, officials, officers, employees, agents and volunteers shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Consultant or for which the Consultant is responsible; and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. (C) Workers' Compensation and Employers Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its directors, officials,officers,employees, agents and volunteers for losses paid under the terms of the insurance policy which arise from work performed by the Consultant. (D) All Coverages. Each insurance policy required by this Agreement shall be endorsed to state that: (A)coverage shall not be suspended,voided,reduced or canceled except after thirty(30)days prior written notice by certified mail,return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its directors, officials, officers, employees, agents and volunteers. 3.2.10.5 Separation of Insureds;No Special Limitations. All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such RVPUBWGS\544364 5 064 insurance shall not contain any special limitations on the scope of protection afforded to the City,its directors, officials, officers, employees, agents and volunteers. 3.2.10.6 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. Consultant shall guarantee that, at the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its directors, officials, officers, employees, agents and volunteers; or (2) the Consultant shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 3.2.10.7 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating no less than A:VIII,licensed to do business in California, and satisfactory to the City. 3.2.10.8 Verification of Coverage. Consultant shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms provided by the City if requested. All certificates and endorsements must be received and approved by the City before work commences. The City reserves the right to require complete,certified copies of all required insurance policies, at any time. 3.2.11 Safety. Consultant shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services,the Consultant shall at all times be in compliance with all applicable local,state and federal laws,rules and regulations,and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B)instructions in accident prevention for all employees and subcontractors,such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.3 Fees and Payments. 3.3.1 Compensation. Consultant shall receive compensation,including authorized reimbursements,for all Services rendered under this Agreement at the rates set forth in Exhibit "C" attached hereto and incorporated herein by reference. The total compensation shall not exceed Six Thousand Three Hundred Eighty Dollars ($6,380) without written approval of City's City Manager or Assistant to the Director of Utilities. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. RVPUB\NGS\544364 6 065 3.3.2 Payment of Compensation. Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date,or since the start of the subsequent billing periods, as appropriate,through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all approved charges thereon. 3.3.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless authorized in writing by City. 3.3.4 Extra Work. At any time during the term of this Agreement,City may request that Consultant perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project,but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform, nor be compensated for, Extra Work without written authorization from City's Representative. 3.4 Accounting Records. 3.4.1 Maintenance and Inspection. Consultant shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 3.5 General Provisions. 3.5.1 Termination of Agreement. 3.5.1.1 Grounds for Termination. City may, by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof,at least seven (7) days before the effective date of such termination. Upon termination, Consultant shall be compensated only for those services which have been adequately rendered to City, and Consultant shall be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. 3.5.1.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant shall be required to provide such document and other RVPUBWGS\544364 7 066. information within fifteen (15) days of the request. 3.5.1.3 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. 3.5.2 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: Consultant: Sandy Costandi, Senior Associate Consultant Huls Environmental Management, LLC P.O. Box #4519 Covina, CA 91723-4519 Telephone (626) 332-7514 City: Cary Kalscheuer, Asst. to the Director of Utilities City of Azusa P.O. Box 9500 Azusa, CA 91702-9500 Telephone (626) 812-5174 Such notice shall be deemed made when personally delivered or when mailed, forty-eight(48)hours after deposit in the U.S. Mail,first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.5.3 Ownership of Materials and Confidentiality. 3.5.3.1 Documents &Data; Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications,studies,drawings,estimates,and other documents or works of authorship fixed in any tangible medium of expression,including but not limited to,physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement(Documents&Data). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents&Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time,provided that any such use not within RVPUBWGS\544364 8 067 the purposes intended by this Agreement shall be at City's sole risk. 3.5.3.2 Confidentiality. All ideas,memoranda,specifications,plans, procedures, drawings,descriptions,computer program data, input record data,written information, and other Documents and Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the Services. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known,or has become known,to the related industry shall be deemed confidential. Consultant shall not use City's name or insignia,photographs of the Project,or any publicity pertaining to the Services or the Project in any magazine,trade paper, newspaper,television or radio production or other similar medium without the prior written consent of City. 3.5.4 Cooperation;Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary,appropriate or convenient to attain the purposes of this Agreement. 3.5.5 Attorney's Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reason- able attorney's fees and all other costs of such action. 3.5.6 Indemnification. Consultant 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 or incident to any alleged acts, omissions or willful misconduct of Consultant, its officials, officers, employees, agents, consultants and contractors arising out of or in connection with the performance of the Services,the Project or this Agreement, including without limitation the payment of all consequential damages and attorneys fees and other related costs and expenses.Consultant shall defend,at Consultant's own cost, expense and risk, any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City,its directors,officials,officers,employees,agents or volunteers. Consultant shall pay and satisfy any judgment,award or decree that may be rendered against City or its directors, officials, officers, employees, agents or volunteers, in any such suit, action or other legal proceeding. Consultant shall reimburse City and its directors,officials,officers, employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any,received by the City, its directors, officials, officers, employees, agents or volunteers. 3.5.7 Entire Agreement. This Agreement contains the entire Agreement of the R V PUB W GS\544364 9 068 • parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. 3.5.8 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Los Angeles County. 3.5.9 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.5.10 City's Right to Employ Other Consultants. City reserves right to employ other consultants in connection with this Project. 3.5.11 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.5.12 Assignment or Transfer. Consultant shall not assign,hypothecate,or transfer, either directly or by operation of law,this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees,hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment,hypothecation or transfer. 3.5.13 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and subcontractors of Consultant, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.5.14 Amendment;Modification. No supplement,modification,or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.5.15 Waiver. No waiver of any default shall constitute a waiver of any other default or breach,whether of the same or other covenant or condition. No waiver,benefit,privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. 3.5.16 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. RVPUB\NGS\544364 1 0 069 3.5.17 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.5.18 Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant,to solicit or secure this Agreement. Further,Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement,no member,officer or employee of City,during the term of his or her service with City, shall have any direct interest in this Agreement,or obtain any present or anticipated material benefit arising therefrom. 3.5.19 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor,employee or applicant for employment because of race,religion,color,national origin,handicap,ancestry,sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Consultant shall also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.5.20 Labor Certification. By its signature hereunder,Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require 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 agrees to comply with such provisions before commencing the performance of the Services. 3.5.21 Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.5.22 Counterparts. This Agreement maybe signed in counterparts,each of which shall constitute an original. 3.6 Subcontracting. 3.6.1 Prior Approval Required. Consultant shall not subcontract any portion of the work required by this Agreement,except as expressly stated herein,without prior written approval of RVPUBWGS\544364 1 1 0'70 City. Subcontracts,if any,shall contain a provision making them subject to all provisions stipulated in this Agreement. CITY OF AZUSA HULS ENVIRONMENTAL MANAGEMENT, LLC By: 21,1 ,/\JC By: d ,� Joh R. Rocha Sandy ostandi Mayor Senior Associate Consultant Attest: er, e,%:_ Vera Mendoza -J City Clerk Approved as to Form: K6.',-(10(11) Best Best& Krieger LLP City Attorney RVPUB\NGS\544364 1 2 EXHIBIT "A" SCOPE OF SERVICES HULS ENVIRONMENTAL MANAGEMENT, LLC AZUSA USED OIL PAYMENT PROGRAM Huls Environmental Management,LLC ("Consultant") shall manage and implement the following tasks under the City of Azusa's ("City's") Used Oil Block Grant Program as administered by the California Department of Resources Recycling and Recovery ("CalRecycle") for the period of September 27, 2010 through August 15, 2011: The following are recommended for Used Oil Payment Program for FY 2010-2011 (see attached letter dated August 30, 2010) Education & Public Awareness • Advertisements — Huls Environmental will arrange for the publication of at least four advertisements/articles that promote the City's used oil program. The Azusa Herald and/or the Azusa Tomorrow Newsletter will be considered. The publication dates can coincide with the City's Clean and Green month, if feasible. • Magnet distribution—Magnets,funnels,and HHW roundup flyers,were delivered to each of the certified collection centers in June for distribution to customers. The giveaways were well received by both center staff and customers. Huls Environmental proposes to utilize the collection centers as distribution points on at least two more occasions, perhaps in the late fall of 2009,and in the spring of 2010. The City's bottle shaped magnets(purchased in June 2009) are the most practical giveaway given their functionality and long-life. Huls Environmental will also contact the library, recreation center, senior center, Chamber of Commerce, and city hall to request their cooperation in distributing the magnets. Huls Environmental will bundle and deliver the magnets to all locations. More magnets may be purchased if need be. • Billing inserts—As an effective way of delivering the used oil message to every residence in the City,Huls Environmental proposes the production of another utility bill insert. The insert can be identical to the one produced in December 2009 for the water/electric bill, or a new insert can be designed. The insert will be bilingual, and will be printed on recycled paper so that all costs associated with printing and insertion can be borne by the used oil grant. • Auto Shop class — Any high school auto shop class is comprised entirely of young do-it- yourselfers with a distinct interest in auto mechanics. Students enrolled in such classes perform routine auto maintenance in class and likely at home. Huls Environmental proposes A-1 n72 to capture this target audience by working directly with any auto shop classes that may exist in the City. We will first contact the local high school to see if such classes exist. Second, we will work together with the instructor(s) to arrange classroom presentations, or the distribution of CalRecycle curriculum, containers, magnets, giveaways, etc. • Transit shelter ads — As was done once in the past, Huls Environmental proposes the production and display of advertisements in select bus shelters throughout the City. This will give the used oil program high visibility among public transit passengers and motorists. We can either utilize artwork available through CalRecycle,or create a custom 44"x 65"poster. Clear Channel Outdoor Inc. is responsible for managing the City's bus shelters, and will handle printing and installation of the posters. According to the City's contract with Clear Channel, printing will cost approximately $100 per shelter, while installation costs are waived. II. Collection Centers • Container distribution — Huls Environmental will continue administering the container distribution program. Each of the City's five collection centers distribute drain containers to residents in need on an ongoing basis. We will continue to contact the centers monthly and record the number of containers distributed, the amount of oil collected, and the number of filters collected. GEO Plastics will store the City's supply of containers. We will request the shipment of additional containers to centers in need. • Site visits — Huls Environmental will perform the annual certified center site visits as required by CalRecycle. Additionally, technical assistance with re-certification, reimbursement claims, after hour drop-off, signage, etc. will be provided to the centers as needed. III. Grant Management and Reporting • Reporting — Huls Environmental will continue to submit quarterly progress reports to the City. The progress reports will provide a summary of tasks accomplished during the quarter, as well as a record of containers distributed and oil and filter collection per center. Huls Environmental will also complete the City's annual report package for submittal to CalRecycle by the due date of August 15, 2011. A-2 073 City Responsibilities City shall carry out the following tasks for the period of September 27, 2010 through August 15, 2011: 1. Issue purchase order(s) for drain pans. 2. Process all payments for drain pans, including delivery costs. 3. Approve any printed materials and promotional materials and pay for these items. 4. Publicize the locations of the collection centers annually. 5. Execute all Annual Reports and submit them to the CalRecycle. 6. Prepare and submit all grant payment requests to the CalRecycle and all grant applications and forms as may be required by the CalRecycle as part of the grant application process. A-3 074 EXHIBIT"B" SCHEDULE OF SERVICES HULS ENVIRONMENTAL MANAGEMENT, LLC AZUSA USED OIL PAYMENT PROGRAM 1. Consultant will contact each collection center monthly to obtain required information on drain pan inventory, pans distributed, gallons recovered, and filters recovered. Place orders with the drain container vendor based on the needs of the collection centers. 2. Conduct annual certified collection center site visits. 3. Consultant will assist in implementation of public education campaign including program advertisement in a local newspaper and/or transit shelter poster. 4. Consultant will provide a quarterly report of progress to City by the 20th day following each quarter's end. Submit FY 10-11 annual report to the City at least 15 days prior to the due date established by the CalRecycle. C-1 075 EXHIBIT "C" COMPENSATION The total cost of grant management from September 27, 2010 to August 15, 2011 is $6380. Consultant Fee: Senior Associate Consultant (SAC) $110/hr C-2 076 it) Tr. AZUSA. r.ur s u.�tare CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF T. A .SSA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES dr DATE: SEPTEMBER 27, 2010 SUBJECT: AWARD CONTRACT TO NOVINIUM INC., FOR THE CABLE REJUVENATION OF EXISTING UNDERGROUND ELECTRIC CABLE AT 955 EAST ARROW HIGHWAY—PROJECT LD 2010-3. RECOMMENDATION It is recommended that the Utility Board award a contract to NOVINIUM Inc. in the amount not- to-exceed $38,194.77 for rejuvenating underground electric cable in the area of Arrow Highway & Citrus Avenue (955 East Arrow Highway). BACKGROUND On July 26, 2010, the Utility Board authorized staff to prepare a Notice Inviting Bids and to solicit outside services for cable rejuvenation. Bids were received at the City Clerks' Office on August 31, 2010 and the results were read aloud publicly. NOVINIUM Inc. was the sole bidder. The bid amount is not-to-exceed $38,194.77, inclusive of a ten percent contingency allowance. The goal of this project is to demonstrate locally the viability of cable rejuvenation rather than reconstruction of existing underground electric lines. The projected cost of cable rejuvenation can be two to five times less expensive as reconstruction (which involves installation of underground conduit) and with far less disruption to residences and businesses in the vicinity. Staff evaluated the bid including the addendum as submitted by NOVINIUM. The unit cost per foot was compared with a prior project undertaken by the same company for another California municipal utility. NOVINIUM's bid of $4.79 per foot is consistent and within the range of unit cost from that other project. 077 Novinium Contract Award September 27, 2010 Page 2 As background, NOVINIUM will utilize low pressure to inject a patented fluid into the cable strand at the cable termination. The low pressure injection approach via cable terminations will help lessen the time needed to complete the treatment process and avoid the possibility of damaging the existing cable insulation. Using the cable terminations when injecting the fluid will reduce outage time to the affected customers when cable is rejuvenated. NOVINIUM Inc.'s technical abstract on extending the power cable life is attached to this report for reference information only. At present, there are only two known companies that specialize in electric utility cable rejuvenation. These two companies are NOVINIUM and UTILX. Both companies were invited to participate and submit bids. UTILX failed to submit their bid on the due date, and upon subsequent follow up by staff, it was disclosed by UTILX that the company elected not to bid due to unavailability of crew resources that could be dedicated to such a small project. Based on the above, staff is recommending the award of the outside service contract to NOVINIUM, Inc. FISCAL IMPACT Adequate funds are available in approved operating budget of Electric Division for this project. Account number 33-40-735-940-6493 (Distribution Maintenance Underground Lines) will be used to pay contractor. Prepared by: Federico Langit, Jr., P.E., Assistant Director—Electric Operations Hien Vuong, P.E., Electrical Engineer Dan Kjar, Electic Operations Supervisor Attachment: Brochure from Novinium on Cable Rejuvenation 078 Extending Power Cable Life an Additional 40 Years Richard K. Brinton &Glen J. Bertini Novinium,Inc. Abstract: For more than 20 years, cable rejuvenation has been Estimated Annual Power Cable Injection Rates used at electric utilities to extend power cable life. Most cable 4000 rejuvenation has been carried out in residential subdivisions. However, with the latest improvements in injection fluids, 3300 industrial customers are beginning to adopt cable rejuvenation E ao" for chemical,industrial,and power plants as an insurance policy against power cable failures. For about one-half the cost of ,o 2500 replacement,power cable life can be extended up to 40 years. W 2000 • In 1500 • INTRODUCTION 41) N 1000 C.) • If only we could do for humans what can now be done for 500 111 medium voltage power cables. Imagine that as you o � .�J�1� approached the end of your life,you could drink a magic elixir 1984 1968 1988 1990 1992 1990 1985 1999 2000 2002 2004 2000 2009 and within a week you could perform at your peak in every way for another 40 years. That is precisely what rejuvenation Figure 1. Cumulative injection compiled from dozens of fluid does for power cables — but is not magic it is chemistry industry sources including II I, [2], (3[ and 141 demonstrate and physics. You have another option: you can replace the the growing importance of injection technology. aging plant power cables with new cable. The new cable will perform reliably, but installing it will disrupt the plant, take a voltage power cables have worked without failure. However, lot longer, squander scarce world resources, and cost 2 to 5- many industrial plants of this vintage are facing failures that times more, which must ultimately be reflected in your could shut down the plant for an extended period, or at least production costs. Rejuvenation is a safer, faster and better shut down a line for a day or two. alternative. Failure costs vary widely in industrial facilities. On the low From 1984 through 2008, over 80 million feet of medium end,there may be a cable that runs 20 meters from switchgear voltage power cables were rejuvenated as shown in Figure 1. to a motor through a lightly loaded, easily accessible cable As demonstrated by [5], injection is typically less than one- tray, where the cables are not interlaced with other cables. half the cost of replacement, and cable rehabilitation This cable should be easy and inexpensive to remove and then economics almost always favor rejuvenation over install a replacement cable. Its failure should not cause the replacement. Undoubtedly, the favorable economics of failure of adjacent cables. rejuvenation fueled the rapid growth in rejuvenation depicted in Figure 1. However,this is not typical in industrial plant settings. Power cable runs of up to 750 meters are common. The cable paths How successful has rejuvenation been for circuit owners that are not straight. Cable might be in conduit, or interlaced with have injected cables? According to [6],of the over 80 million other cables in one or more cable trays on different levels. feet of cable rejuvenated, less than 1%of the cable has failed. The cable trays might not be accessible. The conduit may In a soon to be published paper, recent improvements in fluid have collapsed, preventing the cable from being easily pulled formulations have dropped the failure rate to less than 0.5% out. Where cable is buried, additional problems can occur. for the most advanced fluid and injection techniques. In Many times new buildings are constructed over the original addition to having an attractive cost profile,cable rejuvenation path of the cable. also saves time. At an industrial plant, it takes less than one day to inject even long lengths of medium voltage cables,and The impact of a failure can be a significant economic event. typically only a couple of hours for most cables. In one aluminum smelter,the cost of a,one hour power outage to the line was about$250,000. If it extended over an hour,the cost rose to over $100,000,000, because the aluminum What is the cost of a failure in your plant? solidified and the plant had to be rebuilt from the ground up. Think about what a power cable failure in your plant might Many industrial plants were constructed between 1965 and cause in downtime, repair cost, lost production value, and 1985. From the time of construction until now,the medium environmental damage. • Page 1 079 Manufacturing ,= i. defects i. stress grading AC stress!_F _,Ions � .Water--�---••;�;, voltage stabilization Vented Water Tree = uv rtabih,auon Water trees -;: •- .,,:: ;`" Local high- PD nuPnressw ..tlde,' Transieri ' s density:space'' over-Koitay ' ." ' ; • charge&e-field r -- -•�-t- Thgtfno, ' Electric Tree I `,4.- rniechaViical Irl- UVemis;siiin :stress r' _ I Hot electron Free -e�Void formation„_. PD(Partial—► -I e 'v _ . acceleration radical (electrical trees) discharges) Figure 3. Cable aging, failure and rejuvenation Figure 2. Water trees initiate from defects (dirt) in the mechanisms. insulation. When water trees grow large enough, an electric tree is formed(see inset). After an electrical tree is UV emission—is a consequence of space charges returning to formed,cable failure usually follows. their ground state. Ultraviolet photons arc emitted, which have sufficient energy to destroy polyethylene bonds and spawn damaging free radicals. What Causes Medium Voltage Power Cable Failures? Hot electron acceleration—is a consequence of very high local Medium voltage cables fail due to a phenomenon called water fields created around some dielectric imperfections including trees. Water trees can grow from the inside of the cable out, space charges. Hot electrons can break polyethylene bonds from the outside of the cable in, or from defects within the and create free radicals. insulation. As they grow, they look like trees or bushes. Figure 2 shows how water trees grow until they can no longer 'Thermo-mechanical stress — causes the halo visible in most hold the voltage stress and an electric tree is formed. Once an aged cables, which are exposed to water and a 24-hour electrical tree is formed, the cable usually fails within two temperature cycle and is described in [7], As the cable warms, weeks. the solubility of water in polyethylene increases substantially and more water rapidly diffuses into the cable from the Figure 3 provides an overview of cable aging and failure surrounding soil. As the temperature of the cable falls, the mechanisms (rectangles) and the mechanisms by which cable solubility of water decreases and water cannot permeate out of rejuvenation (rounded rectangles) interfere with aging and the cable quickly enough to avoid supersaturation. Driven by failure. It is not the purpose of this paper to recite the work of thermodynamic forces, the supersaturated water seeks its countless others to explain the mechanisms of water treeing liquid state and condenses to the micro-voids of the halo. and how those water trees ultimately lead to failure. Instead, we briefly review the process described by Figure 3. Void formation — is caused by UV photons and hot electrons created primarily through the water tree process and by the Manufacturing Defects — while not absolutely required for thermo-mechanical stress. water tree growth, they certainly accelerate the growth and propagation of water trees and hence the longest water trees in PD (partial discharges) — manifest in voids, which are large any section of cable are quite likely to involve some enough for the gas within the voids to be ionized by the imperfection. electrical field. The PD inception voltage is greater than the extinction voltage, because once the gas within the void AC stress,Ions,and Water—are the three requirements for the becomes ionized;the PD is more easily sustained. growth of water trees(see Figure 2). In general,reductions in any of these three elements retard water tree growth. • Failure — results as partial discharges erode the wall of the void in which they occur. The erosion of each discharge in a PE void increases the size of the void and hence decreases the Local high-density space charge and electrical fields—are the partial discharge inception and extinction voltages for that inevitable consequence of large water trees and are void. This self-acceleration means that any PD occurring at exacerbated by transient over voltage events such as operating voltages in polyethylene is likely to lead to rapid switching,failure,lightning,and off-line cable testing. failure. Page 2 08n 1.1 What is Cable Rejuvenation? Ingredient Purpose Isolauryl alcohol Short term • Cable rejuvenation introduces silicone fluid into medium Tolylethylmethyldimethoxy- voltage power cable strands. silane Medium term silane • The fluid migrates into the conductor shield and the Dodeeylbenzenesulfonie insulation. acid Condensation catalyst • Injection fluids modify the chemistry of the insulation and Cyanobutylmethyl- Long term silane; the physics of the cable to extend the reliable life of the dimethoxysilane Stress grading cable circuit. Tinuvin®123 HALS UV stabilizer What Problems does Cable Rejuvenation Solve? Tinuvin®1130 UVA stabilizer Geranylacetone Voltage stabilizer Ferrocene PD suppression; RejuvenationUVA stabilizer Problems You Outcomes Irgastab®Cable KV10 Antioxidant Face Achieved Table 2. A summary of the ingredients utilized by the cable rejuvenation process. (Tinuvin and Irgastab are registered Same reliability as new trademarks of Ciba Specialty Chemicals.) Declining cable cable in a fraction of the reliability time MICRO-VOID FILLING—Not to be confused with voids, which can be imaged with an optical microscope, micro-voids Spending more than are on a much smaller scale. These micro-voids are usually $10/ft to solve power 50%cost reduction chemical imperfections in the polyethylene and are cable reliability characterized by the presence of bonded oxygen, often problems carboxyl-groups, which have an affinity for water relative to non-treed PE. The silanes react with and displace (see Insufficient maintenance Shift cost of cable failures DRYING) water at oxidized PE sites within the water trees. budget for cable failures from O&M$to CAPX$ The replacement of conducting ionic water with a silicone Table 1. Problems and outcomes. dielectric increases the dielectric strength of the insulation. What applications for fluid injection in power cables have DRYING—There are two drying effects. The first, the proven to be successful? chemical reaction of silanes with water, is the most widely reported in past literature, but is the less important of the two IIMWPE,XLPE,TR-XLPE,EPR,butyl-rubber insulation drying effects. Much more important than the transient • chemical drying is the ability of the treatment to reduce the • Single phase cables(conductors generally 4/0 or smaller) reentry of water. To this end, materials, which have an • Feeder cables(3 conductors generally larger than 4/0) improved affinity for polyethylene, provide superior water • Network cables repellent capability. • Transmission cables • Submarine cables STRESS GRADING—The inclusion of high dielectric constant layers to grade the electric field within cables and It is not possible to inject: cable components is widely practiced and well understood. Cable rejuvenation provides stress grading on a micro-scale • Solid conductor cable inside the voids. • Strand blocked cable • Paper lead cables VOLTAGE STABILIZATION—The voltage stabilizing effects of ketones are due to keto-enol-tautomerism and were How Does Rejuvenation solve the cable failure model? first demonstrated by [8]and later in [9]. Tautomers provide a stable receptor for hot electrons. The enol form of the Figure 3 shows seven rejuvenation mechanisms (as rounded tautomer absorbs much of the energy of hot electrons and rectangles) along with arrows, which indicate the steps of the converts to the transition forms and a free proton. These aging and failure process, which are interfered with by each resonant transition forms delocalize the excess negative rejuvenation mechanism. The seven rejuvenation mechanisms charge. The theory is that a hot electron is first captured, then are described below. thermalized,and finally released. Page 3 o O >( UV STABILIZATION—Rejuvenation technology includes field all but disappears. In the event that a PD does occur, a components, which absorb photons in the 275 to 400 nm small portion of the ferrocene is consumed and simultaneously range. These are called ultra violet absorbers or UVA for raises the pressure in the void and releases an oxygen short. Specifically Tinuvin 1130 and ferrocene provide the scavenger, namely atomic iron. These effects act to quickly appropriate absorption. Tinuvin 1130 and ferrocene are each snuff out incipient partial discharges and mitigate the damage quite soluble in PE, but diffuse slowly. Their beneficial UVA normally incurred when a discharge occurs. effects persist for over 4 decades in most applications. In addition to the UVA component, a hindered amine light How are cables injected in the field? stabilizer, or HALS component, is included. HALS are free radical scavengers that trap radicals before subsequent reaction leads to polymer degradation. As demonstrated in Rejuvenation Injection Process [10], HALS are self regenerative. After quenching a free •De-energize,test 8 ground cable(A-B) .Swage injection adaptors&connectors radical, the HALS regenerate and can then quench another •Pinpoint all splices,vacuum-excavate •Inject sub-segments at moderate pressure free radical. UVA and HALS enjoy a chemical synergy. •Remove all splices,terminations& - Otiv Since UVA materials attenuate UV emissions, there will connectors always be some UV photons,which damage the polymer, and •Position new connectors,injection this is the case where the HALS comes to the rescue. adaptors&new splices However, by itself, a HALS would be overwhelmed, if 100% " of the UV photons damaged polymer bonds. Together, UVA .., r ,t Ag, and HALS provide greater UV stability than either one alone. Ire4Y Pn !� Fzr ANTIOXIDATION—Antioxidants are included in virtually L , to i Li �..x rWO We all modern cable compound formulations. While originally deployed to prevent oxidation during the extrusion process, it ` IimiMi - has been shown in [11] that antioxidants also slow the growth —s of water trees. It has also been demonstrated in [12] that the Figure 4. Overview of injection process. presence of antioxidants increases the electrical tree inception voltage. KV 10, a sulfur containing phenolic antioxidant, has What is the Business Case for Injection? been demonstrated to slow the growth of water trees by a factor of four. This class of sulfur containing phenolic Engineering experts now believe the nation is entering a antioxidants has been shown to increase electrical tree period that could be marked by a dramatic increase in power initiation voltage by up to 75% at just 0.2%µ.. KV10 enjoys a cable failures unless considerably more is spent on addressing very high solubility in polyethylene, and because of its high old and deteriorated cables in industrial plants. molecular weight of 424.7, a very low diffusion rate. The combination of high solubility and low diffusivity yields a Cable rejuvenation is at a minimum one-half the cost of very low sweat out or exudation as was shown in[11]. replacement. More typically it is 1/3 to 1/5 the cost of replacement. Factors that increase the cost advantages of PD SUPPRESSION—There are several mechanism involved injection are: in the suppression of partial discharges or PDs. First as described previously, local stress reduction though stress • Copper conductors vs.aluminum conductors grading increases the partial discharge inception and • Direct buried cables or collapsed conduits extinction voltages. As described in [13], a free electron, • Longer cable runs sometimes from cosmic rays, is a necessary precursor to the • Unknown cable routes initiation of a PD. Therefore, a second suppression a Cable routes with many turns mechanism is provided by the electron affinity of the • Interlaced cables in cable trays previously described voltage stabilizer (geranylacetone) • Cable tray inaccessibility described in [8] and [9], and the electron accepting ferrocene as shown in [14]. The time to inject a cable is significantly less than the time to replace a cable. Typically once the cable ends are replaced, Third and fourth mechanisms are also provided by the injection takes from 1-12 hours depending on the cable length ferrocene. The presence of ferrocene is designed to prevent and the strand compaction. Runs of 100 meters can be the inception of partial discharges. This is accomplished by injected in less than one hour. Cables of 600 meters could rendering the walls of large voids partially conductive when take 12 hours. Cable replacement for runs of 100 meters voltages exceed a threshold well below typical inception could take up to a day and runs of 600 meters could take up to voltages in a manner analogous to the electronic activation of 3 days or more,depending on accessibility. a transistor. Once the walls are partially conductive, the e- Page 4 082 The space, accessibility, and equipment required for cable In January 2009, during a plant shutdown, the remaining four rejuvenation is considerably less than for cable replacement. 3-phase cables were injected. Because of the success of these No lifting or heavy pulling equipment is required, only small cable injection projects, the plant is considering injecting tanks of fluid on either end of the cable are utilized. additional cables. When complete, all medium voltage cables will last another 40 years. Because rejuvenation is typically less than one-half the cost of replacement, you can extend the life of at least twice as much Power Plant, Texas-1n September 2008, Hurricane Ike cable with the same budget. New cables and rejuvenated struck the Texas coast and the storm surge that followed cables today both have an expected life of 40 more years. resulted in flooding at a power plant near the coast and most of the plant was underwater. Once an older vintage cable is over 20 years old, there is a definite risk of cable failure. Cable rejuvenation can be like Two weeks after the storm, when disconnecting a motor,plant "buying an insurance policy", once this point in time is personnel found water running out of one of the cables. After reached in a cable's life. With rejuvenation, cable life can be many years in operation,the cable ends were no longer sealed. extended another 40 failure-free years. It was important to remove this salt water from the cable strands before restarting the plant. Where has cable rejuvenation been used for industrial plants cables? Cable rejuvenation was selected for this work, because the work could be completed in days vs. the weeks that it would Terra Industries, Oklahoma — This anhydrous ammonia have taken to replace the cables. The schedule advantage was plant in Woodward, OK was built in 1975 and the cables are the key decision factor in selecting injection in order to now 34 years old. The plant has eight 3-phase, 5 kV, 1000 maintain the plant restart date. kcm, EPR insulated cables feeding the plant. In 2007, there was a cable failure on one phase of one cable. Terra was Rejuvenation injection adaptors were also an important concerned that an additional failure could shut down the plant. decision factor, because the in injection adapters permanently Consequently, the plant wanted to insure that the cables did seal the ends of the cable. If a future storm surge ever flooded not fail. this plant, no salt water will get into the treated and sealed cable strands. Each cable was about 200 meters long and ran from the incoming power line pole, then underground across the First, a survey was carried out. Cables to be treated were parking lot, and into the switchgear from underneath. Three identified and the required parts and equipment were ordered. of eight cables were injected during plant operations in Two days later the equipment,fluid,and personnel were onsite January 2008. The last cable in the first half was not injected, and had begun work to restore the cables. Over the next 14 because excavating the cable fault could have caused damage days,over 25,000 feet of cable were rejuvenated. to other live cables encased in the same concrete slurry. The injection of these three cables took 3 days out of 7 days onsite. The cost of the rejuvenation was about 1/3 the cost of buying Three phases of each cable were injected at one time. In and pulling in new cables, and much less plant labor was addition to replacing the terminations, the rejuvenation crew required to complete the work. Rejuvenation also provided a carried out proactive preventative maintenance by installing significant schedule advantage over pulling in new cables. new arrestors for the plant. Because the plant knew very little about cable rejuvenation Mark Jensen,Engineering Manager,said, before this project,there were many skeptics at the plant about "We were very impressed with the rejuvenation process. this process. After treatment and before plant startup, the cables were tested. The results were exceptionally good— The people were knowledgeable and worked efficiently. better than new cable,and 100 times better than the last test on They found problems with our terminations and solved them. the cables before the storm. After this project, the plant said that cable rejuvenation would be part of their regular decision We liked the fact that the injection did not leave any process in the future. smell in our plant. All chemical preparation was done outside. When they came inside everything was sealed. How can cable rejuvenation help industrial plants reduce We were disappointed that we could not repair the faulted their carbon footprint? cable, but the risk was too great to the other live cables. Based on the success of this project, we plan to inject the For every meter of cable injected remaining four 3-phase cables next year after the weather • 16 grams of silicon fluid are used cools down and the plant electric load is lower." • 195 grams of aluminum are saved Page 5 n83 • 484 grams of copper are saved 9. Wartusch, et al "Polymer-based electrical insulation and • 963 grams of plastic are saved electrical conductor insulated therewith",U.S. Pat.4,897,312. 10. Step et al, "Mechanism of Polymer Stabilization by Diesel fuel-1.09 gal/meter is eliminated for: Hindered-Amine Light Stabilizers (HALS). Model • Transporting the cable,factory to site Investigations of the Interaction of Peroxy Radicals with • Taking bigger construction equipment to the site HALS,Amines,and Amino Ethers",Macromolecules 1994,v. • Drilling,trenching,or using a backhoe 27,pp 2529-2539. 11. Matey & Labbe, "Exploring the Water Treeing Inhibition What impact can rejuvenation have on your plant? Effect of Antioxidants for XLPE Insulation", Jicable '07, 7'h International Conf. on Insulated Power Cables,pp 754-757. Was your plant built before 1985? If so, have any of the 12.Sekii et al, "Effects of Antioxidants on Electrical Tree medium voltage power cables failed? If not yet, what would Generation in XLPE", 2001 IEEE 7`h Int'l Conf. on Solid be the impact of a cable failure on your plant? Dielectrics,June 25-29,pp 460-464. 13. Boggs, "Diagnostic Techniques for Medium and High SUMMARY Voltage Cable",2003 Spring ICC,Subcommittee A. 14.Gubin et al,"Redox Properties of Cyclopentadienylmetal As medium voltage cables age past 20 years, they will begin Compounds Ferrocene,Ruthenocene,Osmocene",J. to fail and cause plant outages. These outages can cause a Organometallic Chem.,v. 30(1971),pp 243-255. major disruption to plant operations, depending on the cable location.One solution is cable replacement before failure. AUTHORS Another solution is cable rejuvenation. Cable rejuvenation is almost always the most cost effective rehabilitation strategy. Richard K. Brinton is the Vice President , In addition,the time and disruption required to implement this of Business Development of Novinium. ` solution are much lower. With the 40-year cable life He has been responsible for introducing t .. '� extension provided by rejuvenation, more and more industrial cable rejuvenation to utilities around the ', -.' plants are choosing to rejuvenate. world. Brinton has over 30 years , experience in business development in "! the Americas, Europe, Asia, and ' . REFERENCES Australia. He has focused his career on the worldwide introduction of new 1. Tarpey, "Cost Effective Solution to URD Reliability: Cable technologies and has gained worldwide experience in Rehabilitation", Pennsylvania Electric Association T&D industrial processes,machine tools, robotics, and construction. Committee Meeting,May 8, 1990. Mr. Brinton holds a B.S. in Industrial Engineering and a B.A. Liberal Arts from the Pennsylvania State University, is a 2. Bertini&Chatterton,"Dielectric Enhancement Senior Member of the IEEE, and is a licensed professional Technology", IEEE Electrical Insulation Magazine, March/April 1994-Vol.lO,No.2,pp 17-22. engineer. 3.Bertini,"Failures in Silicone-Treated German Cables Due to an unusual Methanol-Aluminum Reaction",ICC meeting Glen J. Bertini is the President, CEO Minutes,October,29 2002,p. 1104. and Chairman of Novinium, Inc. He .p; has spent the last two decades working 4. Bertini,"Injection Supersaturation in Underground with cable rejuvenation technology +• . - Electrical Cables",U.S.Patent 6,162,491. beginning with its development at Dow l f� 5. Bertini,"Advancements in Cable Rejuvenation Corning in 1985 and continuing Technology", IEEE/PES 1999 Summer Meeting,Reliability through its commercialization and Centered Maintenance,July 21, 1999. growth to over 80 million feet of cable rejuvenated so far. Mr. 6.Chatterton,"A New Generation Cable Restoration Fluid", Bertini was employed by Dow Coming, a silicon chemical oral presentation IEEE/1CC/SubA,Nov.28,2008. manufacturer, as a development engineer, where he was part 7.Bertini,"Molecular Thermodynamics of Water in Direct- of a small team that developed and commercialized the first Buried Power Cables", IEEE Electrical Insulation Magazine, cable rejuvenation products. Mr. Bertini has over 40 articles Nov./Dec.2006. published on the subject of cable rejuvenation technology, holds 23 patents,and has 7 more pending. Mr. Bertini holds a 8. Wartusch, "Increased voltage endurance of polyolefin B.S. in Chemical Engineering from Michigan Technological insulating materials by means of voltage stabilizers," IEEE University, is an IEEE Fellow, a voting member of the ICC, 1980. and a licensed professional engineer. Page 6 ', 14Ww J- * T4,,,D 4**110, 1 RIIT ► N' A CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AZUSA UTILITY BOARD AND AZUSA CITY COUNCIL FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES (C A �,�f rA Y" DATE: SEPTEMBER 27, 2010 SUBJECT: ACCEPTANCE OF GRANT OF EASEMENT FROM TARGET CORPORTATION RECOMMENDATION It is recommended that the Utility Board accept Grant of Easement by attached Resolution for the subject location and authorize the City Clerk to file it in the Office of the Los Angeles County Recorder. BACKGROUND Landowners are required to grant an easement to the City of Azusa - Light & Water Department for any electric facilities to be installed in private property. These grants of easements allow the Utility-owner the right-of-way for operation and maintenance of such facilities. Attached herewith is the grant of easement and its "Exhibit A" and "Exhibit B" for the electric facilities located within the property at 809 North Azusa Avenue also known as the Target Store. This easement was secured and will be used for right-of-way access in the operation and maintenance of underground electric conduits, cables and related substructures installed at this property. FISCAL IMPACT All costs associated with the processing of this grant of easement are borne by the developer. There is no cost to the City. Prepared by: Hien K. Vuong - Electrical Engineer O8 RESOLUTION NO. A RESOLUTION OF THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA ACCEPTING A CERTAIN GRANT OF PERMANENT EASEMENT AND DIRECTING THE RECORDING THEREOF. THE UTILITY BOARD/CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That Grant of Permanent Easement, Addendum and Exhibits A and B attached hereto are accepted as executed by the Target Corporation, under the date of September 16th, 2010 to the CITY OF AZUSA, a Municipal Corporation in Los Angeles County, State of California,its successors and assigns,the right of perpetual easement and right of way solely for the purpose of constructing,laying,maintaining,operating,using,altering,repairing,replacing, inspecting and relocating therein and thereupon and/or removing there from electrical utility lines and related facilities, with any and all connections and devices necessary thereto for the transportation,distribution and/or supply of electricity to the property, in,on,over,under across and along the following described real properties situated in the CITY OF AZUSA,Los Angeles County, State of California, to wit: See Exhibits "A" and "B" attached hereto Grant of Permanent Easement. SECTION 2. That the City Clerk is hereby authorized and directed to cause said attached Grant of Permanent Easement,Addendum and Exhibits A and B to be filed for recording in the Office of the Los Angeles County Recorder. SECTION 3. That the City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED THIS day Joseph R. Rocha, Mayor ATTEST: Vera Mendoza, City Clerk I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Utility Board/City Council of the City of Azusa at a regular meeting of the Azusa Light & Water Utility Board on the 27th day of September, 2010. AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Vera Mendoza, City Clerk 086 RECORDING; REQUESTED 131' AND WHEN RECOR1n:i) MAIL To: The City ot'Azusa THIS IXX'UMFNr is FILED Er?AT THE Light and Water Depat,r n REQUEST OF TiIF CITY OF AZUSA 729 North Azusa Avent;r PURSUANT To SECTION 6103 of 1'. C). [lox 9500 THE GOVERNMENT Cool-. No Azusa.('A 91702 Fl:F SHAtI.BE CI IAROFI)THEREFOR. (Si'A{ I \BOVE THIS l.l`t•.FOR R.E ORWF.R'SUSE) GRANT OF PERMANENT EASEMENT FOR VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, TARGET CORPORATION ("Grantor"), does hereby grant to the CITY OF AZUSA, CALIFORNIA, a municipal corporation, its successors and assigns, and its and their employees, contractors and agents ("Grantee"), a non-exclusive perpetual easement and right-of- way to construct, maintain, operate, use, repair, alter, replace, and remove electrical systems and communications systems consisting of, but not limited to, overhead power lines, poles and fixtures, guy wires, underground conduits, pull boxes, transformers,pads, vaults, cables, conductors and other fixtures and appliances, with.the necessary appurtenances, for conveying electric energy to he used for light, heat, power and for transmitting data by electrical means and/or other purposes ("Systems") over. under, in, along, and across the following described parcel of real property situated in the City of Azusa, County of Los Angeles, State of California: As described in Exhibit "A" and depicted in Exhibit "B" attached hereto and made a part hereof (the "Easement Area"). Together with all necessary and convenient means of ingress and egress to and from said right- of-way or strip or parcel of land, free from any and all buildings, equipment, vegetation, combustible materials, or obstructions of any kind, for the purpose of constructing, reconstructing, maintaining, operating, repairing, renewing,replacing,using, altering, or removing in any manner the Systems together with any and all of the purposes hereinbefore mentioned. This Easement is subject to the terms and conditions of the attached Addendum. TO HAVE AND TO HOLD the above granted and described premises unto the CITY OF AZUSA, CALIFORNIA, its successors and assigns forever. IN WITNESS HERETO, Grantor has executed this Grant of Permanent Easement this ' day of -41 ) _, 20 JO. TARGET CORPORATION By: 7/11-1111-11 Name Chris Cast _______.£?ft'ei for Real Estate Its: rarTet Corporatr�?,: 081 STATE OF �? ,� "t } � ) CAPACITY CLAIMED BY SIGNER COUNTY OF_ ,_ru, ,?t_✓1 ) INDIVIDUAL(S) - CORPORATE On 1'jc- #'rc,vv� 1`,201Q before me, T., V , personally _ appeared__ .�.- } . 5.1.. personally known to me- OFFICER(S) 4R----{kava-to-iie on--itrr. I,est.s of-satisfaehv+y-• to be the persons) whose name(s) is/are subscribed to the w,thin instrument and acknowledged to me that TITLE(S) he/she/they executed the same in his/her/their authorized capacity(ies), and that by - PARTNER(S) his/her/their signature(s) on the instrument the personts), or the entity upon behalf of which the person(s)acted.executed the instrument, ATTORNEY-IN FACT TRUSTEE(S) Witness my hand and official seat. - SUBSCRIBING WITNESS GUARDIAN/CONSERVATOR L7 OTHER:• SIt NATURE OF ARY 41, EMILY LOUISE HARER 4111";.• NOTARY PUBLIC•MINNESOTA o• MY COMMISSION ' 'L�'• GXPIRES JAN,31,2x01 5 SIGNER IS REPRESENTING: nn r nr.r' ",/'vA .AAAA/ NAME OF PERSON(S)OR ENTITY(IES) ATTENTION NOTARY: Although the information requested below is OPTIONAL it could Title or Type of Document prevent fraudulent attachment of this certificate to unauthorized documents. THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED AT i Number of Pages RIGHT: Date of Document Signer(s)Other Than Named Above 088 t ADDENDUM TO GRANT OF PER.\JANENT EASEMENT TO Tilt: ( I•n'OF AZUSA BY TARGET CORPORATION The Easement is subject to the following terms and conditions: I, Reservationtof Itiglus' elocation. Grantor hereby reserves and retains all other property rights in and to the Easement Area,including without limitation,the rights to(a)use the Easement Area for any purpose whatsoever,so long as such use does nor substantially and unreasonably interfere with.Grantee's rights hereunder(it being expressly understood that the use of the surface of the Easement Area for vehicular traffic.pedestrian traffic, landscaping,parking and/or signage shall be deemed not to substantially interfere with Grantee's rights hereunder)and(b) locate electric.gas and water lines and other utilities in the liasenrent Area, o long as such improvements do not substantially and unreasonably interfere with Grantee's permitted use of the I•as;nrent Area. 2. installation of_$ssue'n; . The underground Systems placed in the Easement Area by Grantee shall be buried to a depth not less than rt inches below the existing surface.and Grantee shall cause the backfill to be compacted in layers to avoid settling,voids and.or air pockets 3, ("oviduct()Mork and Notification. Any installation,maintenance,replacement,repair and/or removal of the Systems performed b) Grantee. its agents and employees shall be performed(i)at Grantee's sole cost and expense,(ii) during months other than November. December or January(except in the event of an emergency),(iii)after thirty(30)days' notice to the Grantor(except that in an em ers�ency the work may be initiated after reasonable notice).(iv)after normal business hours(except in the event(Ilan emergency)and(v)with adequate provision for the safety and convenience of all persons using the surface of such areas. In addition,Grantee, its agents and employees shall(a)promptly pay all costs and expenses associated with said work and(bi diligently complete such work as quickly as possible. 4. t`se \•laintenance. Any use of the Easement shall he performed with care and in such manner as to cause the least interference with the surface of the Easement Area and with the use and enjoyment thereof by Grantor and others lawfully present thereon. Grantee shall maintain the Systems in a good and safe condition,and Grantee shall install, maintain,operate, repair. replace and remove the Systems in compliance with all applicable governmental rules,regulations and requirements Restoration,by Grantee: Removal of Systems. It'the surface of the Easement Area or any portion thereof related to the roadways and drive‘k ay; within the Easement Area, or any landscaping,curbing,pavement or other improvements related to the roadway x and driveways within the Easement Area shall be disturbed by the installation, operation,maintenance. re•plaeeinent or renisal activities.or other activities performed by or on behalf of Grantee in connection with its use of the Easement.nt. Naul sill LILT and improvements referred to in this Section 5 shall he promptly restored by Grantee to their condi' r;jest n,to: to such disturbance. Immediately following the performance of work by or on behalf (:f(irantce.Giant. ',h:dl remove titurn the I as:Jrne•nt Area and surrounding land all equipment. material and debris resulting from or used Hi e )inc.ttun eeidi >ue•h work. 6. Normal and Reasonable 1 se by tirantor. Grantor, its successors and assigns and persons occupying or lawfully present on the Easement Area shall not he liable for damage, Wally, which may be caused by normal and reasonable use of,or vehicular or pedestrian Traffic over. the Easement.Area. Such normal and reasonable use may include the landscaping or parking of vehicles on the Easement Area and installation,operation and maintenance of standard parking lot improvements including paving,bumper curbs,light standards,striping and landscaping. 7. Prohibition Againstions. Grantee shall not permit any mechanics',materialmen's or other liens to be tiled against the Easement Area or other property owned by(.;cantor or any part thereof for work or materials furnished Grantee in connection with the use of the l.ascmc nt. and(irantcc agrees to indemnify,defend and hold Grantor harmless from and against the same. 8. Indemnification. I o the extent permitted by law.tlirantee shall indemnify.defend and hold harmless Grantor from and against any and all'taints.demands- losses.damages.costs and expenses(including but not limited to court costs, penalties and reasonable attorney;' feesi.judgments, liabilities and causes of action of any nature whatsoevet resulting from or relating to the use or oe upancv of the 1•iasemurt by(irantce or arising in any!Manner out of the acts or omissions of Grantee or its 089-. 1 agents or employees or any other persons acting.under Grantee's direction or control in connection with the Easement or with the use or occupancy of the Easement Area. 9. 10 Representations or Warranties:Subic.tto Encumbrances. Grantee agrees that it is accepting the Easement Arca without any v artanty or representation regarding the Easement.and subject to all valid and existing licenses, leases,grants,exceptions, encumbrances. title detects.matters of record. reservations and conditions affecting the Easement Area andior a fleet access thereto 10. 'Notices, All notices sent to Grantor shall be sent by certified or overnight mail to Grantor at the 1 dlowntg address: Target Corporation Attn: Real Estate-Existing Stores(T-2767) 1000 Nicoilet Mail Minneapolis. \ttnnc,ota „-ii)' 11. Miscellaneous. [his Agiceinent shall 1•c governed by and construed in accordance with the laws of the State of California. This 1_aecnient shall not he construed strictly for or against either Grantor or Grantee. The captions are inserted in this Agreement only lbr convenience of reference and do not define,limit or describe the scope or intent of any provisions of the Agreement. All notices to Grantor shall he delivered in writing at the address noted in the recitals or such • other address as is provided by Grantor. ]Rest of page intentionally left blank.] 090 _--- _ - � IN THE �|| �. ��(�� ^ ��''�� ' ' x /'/ •`; ! ANGELES, STATE OF: CALIFORNIA, BEING VARIABLE '0,i-f! HN6 .;\11TH|N LOT i OF TRACT 70189. AS PER MAP FILED IN B()0K �/�� PA(IES '/? AND 43 OF MAPS IN THE OFFICE OF THE COUNTY RECORDER OF SimDC0UNTY AND WITHIN THE LAND DESCRIBED IN RESOLUTION No. 09-[}92. RECORDED QCT0BEK 23, 2009 AS INSTRUMENT No. 20091803459. OFFICIAL RECORDS OF SAT) COUNTY :4\11) STRIP:, BEING DESCRIBED AS FOLLOWS: STRIP"A" A 15.00 FOOT WIDE STRIP OF LAND, THE CENTERLINE OF SAID STRIP BEING DESCRIBED AS FOLLOWS: BEGINNING AT Ti|E CUUiH64STERLY CORNER OF SAID LOT; THENCE ALONG THE EAST LINE OF SAID LOT NORTH 00^80'54' EAST. 19.21 FEET TO THE TRUE POINT OF BEGINNING; THENCE LEAVING SAID LINE SOUTH 89^32'24^ VVE8T, 308.74 FEET TO POINT "A"; THENCE CONTINUING ALONG SAID LINE, SOUTH O9"33'24" WEST1392 FEET TO THE WEST LINE OF SAID RESOLUTION. ` THE SIDELINES OF SAID STRIP TO BE PROLONGED OR SHORTENED TO ORIGINATE IN SAID EAST LINE AND TO TERMINATE IN SAID WEST LINE. STRIP "B" A 15.00 FOOT WIDE STRIP {)F LAND. THE CENTERLINE OF SAID STRIP BEING DESCRIBED AS FOLLOWS: BEGINNING AT POINT "A"; THENCE NORTH 00"00'00' EAST. 45.20 FEET TO POINT"B". EXCEPTING THAT PORTION LYING WITHIN STRIP "A' STRIP "C" A 33.12 FOOT WIDE STRIP OF LAND, LYING 13.04 FEET WESTERLY AND 2008 FEET EASTERLY OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT PC;NT^'8"; THENCE NORTH 08^00'0O^ EAST. 15.00 FEET. THE ABOVE LEGAL DESCRIPTION IS DELINEATED ON EXHIBIT "lar'AND IS MADE A PART HEREOF FOR REFERENCE PURPOSES THIS DESCRIPTION WAS PREPARED BY ME, OR UNDER MY DIRECTION, IN CONFORMANCE WiTH 'I HE PROFES8|()NA| LAND SURVE •okhoS, APIZtV. 1~ ArOTHF| ')� ri �� ���1 ' ' UcaisL 1:}J|/ . , \ '- DATE PRFPARE�� . . } |HC; ExH|8|T�y Page 1 of 1 L\20O7\07- /z ./uvcadEu*.oenKEhctrica euowmen .doc 091 . .. . , . - ,, , . 1 I...L ' ! i ',"..,,. ..1•"'11..)1,1 I-LF ,:xt-ilet 1, LINE 7 ARA' ING '------ ------- BEAR , .ENGTH : — 13.92' . •....' I :.:0 ' i.., 'W i 45.20 1 '-:f/C0V0.00"E_j. 15.00' t i N 1 1 SCALE: 1"..--50' - , . ...1 Lul 1 — 1 . :-. • IL t W ; 0.. < z , :,... • . .-:'1:.' ii > 1 1,1 (-4 < RESOLUTION No. O ZE ,.,-- 0'.:.I -U92, REC. 10/23/09 ...-7."1, AS INSTRUMENT No. 1.-/ .!-- V • 20091603459, O.R. og- 1P• 1 cc V) I ii v I c., -5'F 19.Ls: 0., -I& 13.' s 4 w % . t 1 ?2°.9" .,., 13.04' —1-720.08' (..: 7,3 1 POINT "8" 3.,...,-1' ---3--- ...> ----. o• S.0 .,145.......-- -,.. ------ *4 LI; i r .,.,,_ .,.. .....__,-5---,..-.5.., -5_,_--- --.,_,. ..3.----.' \--_-,- -------- ....--_ ik I _ ___, 1-.) STRIP "8" 1 —-- -1 5.../''' ------------ c,1 ----i- ---- : 9 „ 7 5, . , .,._---- - -- ,• '--. (.., - _ -- _ ...- c4.. /--- 47.5' II •.,..,--, ---- , _ •• .--- ....------------- F - \ •...„---- ...--• ,..:, --- S. c.:), '‘ ...------ •. : ICC -- k\-; ' ..--- ;I . ,) IV' 'k•• ty. I--- •-c ,.------ -- •; :.... ..• , ... - 1 ..------ . . .....---- .....----- 1 -------- .,--- I _ ...-- -- .- ..-. , .,.---- SHEET 1 Or 1 1160 N Riverview I.:rive, LAHIL', I "LS IfilI Sute. 100 CITY O ' i .... IDIVIC Engineering,Inc. I Anaheim. CA 92808 F A Z1.1:7:.--,1'3., C ALIIICItsd,'", ) -,. CMIEn.ineefing/Land Su rre InqLand MINIM! (714) 685-6860 s CI A7 USA r.ut i warry CONSENT CALENDAR TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE AA, " • UTILITY BOARD AND AZUSA CITY COUNCIL FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: SEPTEMBER 27, 2010 • SUBJECT: AUTHORIZE STAFF TO SOLICIT REQUESTS FOR PROPOSALS — 2010 URBAN WATER MANAGEMENT PLAN UPDATE RECOMMENDATION It is recommended that the Azusa Utility Board approve attached request for proposals (RFP) for preparation of the 2010 Urban Water Management Plan Update and authorize staff to solicit proposals from qualified consultants. BACKGROUND The Urban Water Management Planning Act, Sections 10617 and 10621 of the California Water Code, requires each urban water supplier providing water for municipal purposes either directly or indirectly to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually, to prepare, update and adopt its Urban Water Management Plan (UWMP) at least once every five years on or before December 31, in years ending in five and zero. Because the Department of Water Resources has granted an extension of time for retail water purveyors like Azusa Light & Water, the 2010 update to the UWMP is due no later than July 1, 2011. Since 1985 when the first UWMP was required, the task of preparing the Plan has grown from a simple document to a large volume of information including water conservation, recycling, contingency planning, and water supply projects. Coordination of information between the water suppliers and appropriate agencies in the surrounding area is required by the UWMP. All water suppliers are required to notify cities and counties in their service area of the opportunity to submit comments regarding the UWMP during the update process. For Azusa Light & Water, the surrounding agencies include Covina, West Covina, Irwindale, Glendora, California American Water Company — Duarte, Valley County Water District, Covina Irrigating Company and Los Angeles County. 093 2010 Urban Water Management Plan September 27, 2010 Page 2 To perform the complex task of compiling and preparing the 2010 Urban Water Management Plan, the services of a qualified and experienced engineering consultant are necessary. Since this work is expected to exceed $20,000, Azusa Municipal Code section 2-517(f) requires that the Utility Board/City Council approve the scope of services included in attached RFP and that a competitive process be conducted to select the best qualified firm. With this approval and authorization, it is anticipated that the RFP for Consultants to prepare the Azusa Light & Water Urban Water Management Plan 2010 update would be released shortly after authorization with consultant selection and approval in November. FISCAL IMPACT The fiscal impact of this proposed study will be reported in a staff Agenda Report to the Utility Board following receipt of proposals in response to our RFP. Prepared by: Chet F. Anderson P.E., Assistant Director—Water Operations 094 September 28, 2010 Consultant Reference: Request for Proposals - Provide Engineering Services For: 2010 Urban Water Management Plan (UWMP)Update Gentlemen: Azusa Light & Water(ALW) invites your proposal to perform the referenced engineering services for the 2010 Urban Water Management Plan Update General Description of the Project The Urban Water Management Planning Act, Sections 10617 and 10621of the California Water Code (appropriate Code sections attached as Attachment A), requires each urban water supplier providing water for municipal purposes either directly or indirectly to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually, to prepare, update and adopt its Urban Water Management Plan (UWMP) at least once every five years on or before December 31, in years ending in five and zero. Because the Department of Water Resources has granted an extension of time, the 2010 update to the UWMP is due no later than July 1, 2011 for retail water purveyors like Azusa Light & Water; but for wholesale water purveyors such as Metropolitan Water District of Southern California, the due date remains December 31, 2010. The California Water Code, Article 2, (§ 10631-10635) requires the UWMP to include the following basic items: • A description of service area; • A description of the existing and planned sources of supply and the reliability of those sources during an average water year, a single dry year and multiple dry years; • A description of existing groundwater management activities; • A description of opportunities for exchanges or transfers of water; • Historic and projected water use; • A description of Demand Management Measures; • Discussion of an Urban Water Shortage Contingency Plan and analysis; • Discussion of the opportunity to use recycled water. Water suppliers are required to coordinate the preparation of the UWMP update with other water suppliers and appropriate agencies in the area. All water suppliers are required to notify cities and counties in their service area of the opportunity to submit comments regarding the UMWP during the update process. A copy of the draft 2010 UWMP plan must be made available for - 1 - 095 public review during normal business hours and the urban water supplier is required to file their UWMPs, or amendments thereof, with the DWR and any City or county within which the supplier provides water, no later than 30 days after adoption. UWMPs are reviewed by DWR staff to determine compliance with the requirements of the Urban Water Management Planning Act. Results of the DWR review are provided to urban water supplies through a review letter. DWR provides a Legislative Report to the California Legislature summarizing the status and outstanding elements of the UWMPs. Scope of Services The consulting firm chosen to perform the UWMP update shall provide the following services: I. Collect and Review Available Data (Section 10631 a,b,c,d,e; 10635) Prior to beginning work, Consultant, and the Azusa Light and Water staff will hold a kickoff meeting to develop schedules, review the 2005 UWMP submitted to DWR and discuss areas requiring update, obtain the Azusa Light and Water data, identify critical work items, establish Consultant- Azusa Light and Water staff coordination, and plan and coordinate the general execution of work. Consultant will review the existing data on the Azusa Light and Water service area including water supply and demand, water conservation programs, water use restrictions and ordinances, and water system revenues and expenses. Consultant will utilize information already compiled and included in the 2005 UWMP and make appropriate modifications to expedite the 2010 UWMP update process. Consultant will evaluate water supply reliability. Consultant will review the 2005 UWMP and update the one-year and three-year worst-case water supply scenarios as appropriate. In addition, Consultant will review the potential availability and use of recycled water with particular emphasis on the Groundwater Reliability Improvements Plan (GRIP) project. Consultant will evaluate water demand trends and estimate water demands for the next 20 years, in conjunction with Azusa Light and Water staff. Estimated demands will be compared to the one-year and three-year worst-case supply scenarios to identify potential water supply shortages, if any. Note: In the process of gathering data, where data is available from other sources, Consultant should endeavor to minimize Azusa Light & Water's participation in data gathering to the fullest extent possible. II. Evaluate Water Demand Management Measures (Section 10631 f,g,h) Consultant will evaluate the Azusa and Water existing water demand management measures and ordinances with particular emphasis to those measures listed under Section 10631 (f)(1) of the Urban Water Management Planning Act. All water demand management measures - 2 - 096 listed in the Urban Water Management Planning Act will be addressed in the Azusa and Water UWMP. Consultant will work with Azusa Light and Water staff to identify other demand management measures which potentially may be implemented. III. Review and Evaluate Potential Water Sources (Section 10631 i; Section 10633) Consultant will work with Azusa Light and Water staff to evaluate the potential for development of desalinated water and evaluate the potential use of recycled water. Consultant will investigate potential sources of recycled water in the Azusa Light and Water services area and will work with Azusa Light and Water staff to develop a list of potential uses of recycled water within the Azusa Light and Water service area. IV. Update Water Shortage Contingency Plan (Section 10632) Consultant will review the Azusa Light and Water Water Shortage Contingency Plan. Consultant will compare projected water demands to worst-case water supply scenarios to identify potential water supply shortages. Consultant will work with Azusa Light and Water staff to develop water shortage stages of action, water use reduction goals for each stage, and water use restrictions. Consultant will provide general revenue and expenditure analysis to evaluate potential revenue decreases during water conservation periods. Consultant will work with Azusa Light and Water staff to develop mechanisms to measure actual water conservation. Consultant will assist with preparation of a draft resolution adopting the Water Shortage Contingency Plan including provisions to implement the Water Shortage Contingency Plan. V. Prepare Urban Management Plan Consultant will use data developed in Task 1 through 4 to prepare the 2010 UWMP update for the Azusa Light and Water. This task includes coordination with Azusa Light and Water staff to address all comments received. copies of the completed Urban water Management Plan will be presented to Azusa Light &Water. Submittals required for this proposal Consultants proposing on this project shall submit the following along with any other information the consultant considers supportive: 1. A list of 2005 Urban Water Master Plan Updates prepared by Consultant. 2. Resumes of consultant personnel with Urban Water Management Update experience, who may work on this project. 3. A complete and current consultant fee schedule. 4. A schedule of insurance coverage. Minimum insurance requirements for consultants are included in Azusa's Standard Professional Services Agreement attached as Attachment B - 3 - 097 5. A recitation of the scope of services proposed. 6. A schedule for completing the milestones required for the process of preparing and gaining approval for the Urban Water Management Plan 7. A fee estimate for the proposed services broken down by task. Fee estimate should include a reasonable cost for implementing additional requirements which may arise from possible additional requirements from the DWR in November, 1020 8. Notice of services that are not included in this proposal but can be added as an extra service along with the cost of the extra service, e.g. attendance at hearings Date and Time Due The requested proposals shall be submitted to the Light & Water Department second floor desk on or before 5:00 PM, , October , 2010. Consultant selection will be made on the basis of qualifications and experience and cost will be a factor in the selection. Please contact Chet Anderson, at 626-812-5209 with questions and requests for additional information that can't wait until the pre-proposal Meeting. Very truly yours, Chet F. Anderson, P.E. Assistant Director of Utilities- Water Operations cc: George Morrow - 4 - 098 ATTACHMENT A 099 ATTACHMENT A Established: AB 797, Klehs, 1983 Amended: AB 2661,Klehs, 1990 AB 11X, Filante, 1991 AB 1869, Speier, 1991 AB 892,Frazee, 1993 SB 1017, McCorquodale, 1994 AB 2853, Cortese, 1994 AB 1845, Cortese, 1995 SB 1011,Polanco, 1995 AB 2552,Bates, 2000 SB 553, Kelley,2000 SB 610, Costa, 2001 AB 901,Daucher,2001 SB 672, Machado, 2001 SB 1348, Brulte, 2002 SB 1384, Costa,2002 SB 1518, Torlakson, 2002 AB 105, Wiggins,2004 SB 318,Alpert,2004 CALIFORNIA WATER CODE DIVISION 6 PART 2.6. URBAN WATER MANAGEMENT PLANNING CHAPTER 1. GENERAL DECLARATION AND POLICY 10610. This part shall be known and may be cited as the "Urban Water Management Planning Act." 10610.2. (a) The Legislature finds and declares all of the following: (1) The waters of the state are a limited and renewable resource subject to ever-increasing demands. (2) The conservation and efficient use of urban water supplies are of statewide concern; however, the planning for that use and the implementation of those plans can best be accomplished at the local level. (3) A long-term, reliable supply of water is essential to protect the productivity of California's businesses and economic climate. (4) As part of its long-range planning activities, every urban water supplier should make every effort to ensure the appropriate level of reliability in California Urban Water Management Planning Act Page 1 July 5,2005 100 its water service sufficient to meet the needs of its various categories of customers during normal, dry, and multiple dry water years. (5) Public health issues have been raised over a number of contaminants that have been identified in certain local and imported water supplies. (6) Implementing effective water management strategies, including groundwater storage projects and recycled water projects, may require specific water quality and salinity targets for meeting groundwater basins water quality objectives and promoting beneficial use of recycled water. (7) Water quality regulations are becoming an increasingly important factor in water agencies' selection of raw water sources, treatment alternatives, and modifications to existing treatment facilities. (8) Changes in drinking water quality standards may also impact the usefulness of water supplies and may ultimately impact supply reliability. (9) The quality of source supplies can have a significant impact on water management strategies and supply reliability. (b) This part is intended to provide assistance to water agencies in carrying out their long-term resource planning responsibilities to ensure adequate water supplies to meet existing and future demands for water. 10610.4. The Legislature finds and declares that it is the policy of the state as follows: (a) The management of urban water demands and efficient use of water shall be actively pursued to protect both the people of the state and their water resources. (b) The management of urban water demands and efficient use of urban water supplies shall be a guiding criterion in public decisions. (c) Urban water suppliers shall be required to develop water management plans to actively pursue the efficient use of available supplies. CHAPTER 2. DEFINITIONS 10611 . Unless the context otherwise requires, the definitions of this chapter govern the construction of this part. • California Urban Water Management Planning Act Page 2 July 5, 2005 101 10611.5. "Demand management"means those water conservation measures, programs,and incentives that prevent the waste of water and promote the reasonable and efficient use and reuse of available supplies. 10612. "Customer"means a purchaser of water from a water supplier who uses the water for municipal purposes,including residential,commercial,governmental,and industrial uses. 10613. "Efficient use"means those management measures that result in the most effective use of water so as to prevent its waste or unreasonable use or unreasonable method of use. 10614. "Person"means any individual,firm,association,organization,partnership, business,trust,corporation,company,public agency,or any agency of such an entity. 10615. "Plan"means an urban water management plan prepared pursuant to this part. A plan shall describe and evaluate sources of supply,reasonable and practical efficient uses,reclamation and demand management activities. The components of the plan may vary according to an individual community or area's characteristics and its capabilities to efficiently use and conserve water. The plan shall address measures for residential,commercial,governmental,and industrial water demand management as set forth in Article 2(commencing with Section 10630)of Chapter 3. In addition,a strategy and time schedule for implementation shall be included in the plan. 10616. "Public agency"means any board,commission,county,city and county,city, regional agency,district,or other public entity. 10616.5. "Recycled water"means the reclamation and reuse of wastewater for beneficial use. 10617. "Urban water supplier"means a supplier,either publicly or privately owned, providing water for municipal purposes either directly or indirectly to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually. An urban water supplier includes a supplier or contractor for water,regardless of the basis of right, which distributes or sells for ultimate resale to customers. This part applies only to water supplied from public water systems subject to Chapter 4(commencing with • Section 116275)of Part 12 of Division 104 of the Health and Safety Code. CHAPTER 3.URBAN WATER MANAGEMENT PLANS Article 1.General Provisions 10620. (a) Every urban water supplier shall prepare and adopt an urban water management plan in the manner set forth in Article 3(commencing with Section 10640). Califomia Urban Water Management Planning Act Page 3 July 5,2005 102 (b) Every person that becomes an urban water supplier shall adopt an urban water management plan within one year after it has become an urban water supplier. (c) An urban water supplier indirectly providing water shall not include planning elements in its water management plan as provided in Article 2 (commencing with Section 10630) that would be applicable to urban water suppliers or public agencies directly providing water, or to their customers, without the consent of those suppliers or public agencies. (d) (1) An urban water supplier may satisfy the requirements of this part by participation in areawide, regional, watershed, or basinwide urban water management planning where those plans will reduce preparation costs and contribute to the achievement of conservation and efficient water use. (2) Each urban water supplier shall coordinate the preparation of its plan with other appropriate agencies in the area, including other water suppliers that share a common source, water management agencies, and relevant public agencies, to the extent practicable. (e) The urban water supplier may prepare the plan with its own staff, by contract, or in cooperation with other governmental agencies. (f) An urban water supplier shall describe in the plan water management tools and options used by that entity that will maximize resources and minimize the need to import water from other regions. 10621. (a) Each urban water supplier shall update its plan at least once every five years on or before December 31, in years ending in five and zero. (b) Every urban water supplier required to prepare a plan pursuant to this part shall notify any city or county within which the supplier provides water • supplies that the urban water supplier will be reviewing the plan and • considering amendments or changes to the plan. The urban water supplier may consult with, and obtain comments from, any city or county that receives notice pursuant to this subdivision. (c) The amendments to, or changes in, the plan shall be adopted and filed in the manner set forth in Article 3 (commencing with Section 10640). Article 2. Contents of Plans California Urban Water Management Planning Act Page 4 July 5,2005 103 10630. It is the intention of the Legislature, in enacting this part, to permit levels of water management planning commensurate with the numbers of customers served and the volume of water supplied. 10631. A plan shall be adopted in accordance with this chapter and shall do all of the following: (a) Describe the service area of the supplier, including current and projected population, climate, and other demographic factors affecting the supplier's water management planning. The projected population estimates shall be based upon data from the state, regional, or local service agency population projections within the service area of the urban water supplier and shall be in five-year increments to 20 years or as far as data is available. (b) Identify and quantify, to the extent practicable, the existing and planned sources of water available to the supplier over the same five-year increments described in subdivision (a). If groundwater is identified as an existing or planned source of water available to the supplier, all of the following information shall be included in the plan: (1) A copy of any groundwater management plan adopted by the urban water supplier, including plans adopted pursuant to Part 2.75 (commencing with Section 10750), or any other specific authorization for groundwater management. (2) A description of any groundwater basin or basins from which the urban water supplier pumps groundwater. For those basins for which a court or the board has adjudicated the rights to pump groundwater, a copy of the order or decree adopted by the court or the board and a description of the amount of groundwater the urban water supplier has the legal right to pump under the order or decree. For basins that have not been adjudicated, information as to whether the department has identified the basin or basins as overdrafted or has projected that the basin will become overdrafted if present management conditions continue, in the most current official departmental bulletin that characterizes the condition of the groundwater basin, and a detailed description of the efforts being undertaken by the urban water supplier to eliminate the long-term overdraft condition. (3) A detailed description and analysis of the location, amount, and sufficiency of groundwater pumped by the urban water supplier for the past five years. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. California Urban Water Management Planning Act Page 5 • July 5,2005 104 (4) A detailed description and analysis of the amount and location of groundwater that is projected to be pumped by the urban water supplier. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. • (c) Describe the reliability of the water supply and vulnerability to seasonal or climatic shortage, to the extent practicable, and provide data for each of the following: (1 ) An average water year. (2) A single dry water year. (3) Multiple dry water years. For any water source that may not be available at a consistent level of use, given specific legal, environmental, water quality, or climatic factors, describe plans to supplement or replace that source with alternative sources or water demand management measures, to the extent • practicable. (d) Describe the opportunities for exchanges or transfers of water on a short- term or long-term basis. (e) (1 ) Quantify, to the extent records are available, past and current water - use, over the same five-year increments described in subdivision (a), and projected water use, identifying the uses among water use sectors including, but not necessarily limited to, all of the following uses: (A) Single-family residential. (B) Multifamily. (C) Commercial. (D) Industrial. (E) Institutional and governmental. (F) Landscape. (G) Sales to other agencies. (H) Saline water intrusion barriers, groundwater recharge, or conjunctive use, or any combination thereof. (I) Agricultural. (2) The water use projections shall be in the same five-year increments described in subdivision (a). California Urban Water Management Planning Act Page 6 July 5, 2005 105 (f) Provide a description of the supplier's water demand management measures. This description shall include all of the following: (1) A description of each water demand management measure that is currently being implemented,or scheduled for implementation, including the steps necessary to implement any proposed measures, including,but not limited to,all of the following: (A) Water survey programs for single-family residential and multifamily residential customers. (B) Residential plumbing retrofit. (C) System water audits,leak detection,and repair. (D) Metering with commodity rates for all new connections and retrofit of existing connections. (E) Large landscape conservation programs and incentives. (F) High-efficiency washing machine rebate programs. (G) Public information programs. (H) School education programs. (I) Conservation programs for commercial,industrial,and institutional accounts. (J) Wholesale agency programs. (K) Conservation pricing. (L) Water conservation coordinator. (M) Water waste prohibition. (N) Residential ultra-low-flush toilet replacement programs. (2) A schedule of implementation for all water demand management measures proposed or described in the plan. (3) A description of the methods,if any,that the supplier will use to evaluate the effectiveness of water demand management measures implemented or described under the plan. California Urban Water Management Planning Act Page 7 July 5,2005 106 (4) An estimate, if available, of existing conservation savings on water use within the supplier's service area, and the effect of the savings on the supplier's ability to further reduce demand. (g) An evaluation of each water demand management measure listed in paragraph (1) of subdivision (f)that is not currently being implemented or scheduled for implementation. In the course of the evaluation, first consideration shall be given to water demand management measures, or combination of measures, that offer lower incremental costs than expanded or additional water supplies. This evaluation shall do all of the following: (1) Take into account economic and noneconomic factors, including environmental, social, health, customer impact, and technological factors. (2) Include a cost-benefit analysis, identifying total benefits and total costs. (3) Include a description of funding available to implement any planned water supply project that would provide water at a higher unit cost. (4) Include a description of the water supplier's legal authority to implement the measure and efforts to work with other relevant agencies to ensure the implementation of the measure and to share the cost of implementation. (h) Include a description of all water supply projects and water supply programs that may be undertaken by the urban water supplier to meet the total projected water use as established pursuant to subdivision (a)of Section 10635. The urban water supplier shall include a detailed description of expected future projects and programs, other than the demand management programs identified pursuant to paragraph (1) of subdivision (f), that the urban water supplier may implement to increase the amount of the water supply available to the urban water supplier in average, single-dry, and multiple-dry water years. The description shall identify specific projects and include a description of the increase in water supply that is expected to be available from each project. The description shall include an estimate with regard to the implementation timeline for each project or program. (i) Describe the opportunities for development of desalinated water, including, but not limited to, ocean water, brackish water, and groundwater, as a long-term supply. (j) Urban water suppliers that are members of the California Urban Water Conservation Council and submit annual reports to that council California Urban Water Management Planning Act Page 8 July 5,2005 107 in accordance with the "Memorandum of Understanding Regarding Urban Water Conservation in California," dated September 1991, may submit the annual reports identifying water demand management measures currently being implemented, or scheduled for implementation, to satisfy the requirements of subdivisions (f) and (g). (k) Urban water suppliers that rely upon a wholesale agency for a source of water, shall provide the wholesale agency with water use projections from that agency for that source of water in five-year increments to 20 years or as far as data is available. The wholesale agency shall provide information to the urban water supplier for inclusion in the urban water supplier's plan that identifies and quantifies, to the extent practicable, the existing and planned sources of water as required by subdivision (b), available from the wholesale agency to the urban water supplier over the same five-year increments, and during various water-year types in accordance with subdivision (c). An urban water supplier may rely upon water supply information provided by the wholesale agency in fulfilling the plan informational requirements of subdivisions (b) and (c). 10631.5. The department shall take into consideration whether the urban water supplier is implementing or scheduled for implementation, the water demand management activities that the urban water supplier identified in its urban water management plan, pursuant to Section 10631, in evaluating applications for grants and loans made available pursuant to Section 79163. The urban water supplier may submit to the department copies of its annual reports and other relevant documents to assist the department in determining whether the urban water supplier is implementing or scheduling the implementation of water demand management activities. 10632. The plan shall provide an urban water shortage contingency analysis which includes each of the following elements which are within the authority of the urban water supplier: (a) Stages of action to be undertaken by the urban water supplier in response to water supply shortages, including up to a 50 percent reduction in water supply, and an outline of specific water supply conditions which are applicable to each stage. (b) An estimate of the minimum water supply available during each of the next three water years based on the driest three-year historic sequence for the agency's water supply. (c) Actions to be undertaken by the urban water supplier to prepare for, and implement during, a catastrophic interruption of water supplies including, • but not limited to, a regional power outage, an earthquake, or other disaster. • California Urban Water Management Planning Act Page 9 July 5,2005 108 (d) Additional, mandatory prohibitions against specific water use practices during water shortages, including, but not limited to, prohibiting the use of potable water for street cleaning. (e) Consumption reduction methods in the most restrictive stages. Each urban water supplier may use any type of consumption reduction methods in its water shortage contingency analysis that would reduce water use, are appropriate for its area, and have the ability to achieve a water use reduction consistent with up to a 50 percent reduction in water supply. (f) Penalties or charges for excessive use, where applicable. (g) An analysis of the impacts of each of the actions and conditions described in subdivisions (a) to (f), inclusive, on the revenues and expenditures of the urban water supplier, and proposed measures to overcome those impacts, such as the development of reserves and rate adjustments. (h) A draft water shortage contingency resolution or ordinance. (I) A mechanism for determining actual reductions in water use pursuant to the urban water shortage contingency analysis. 10633. The plan shall provide, to the extent available, information on recycled water and its potential for use as a water source in the service area of the urban water supplier. The preparation of the plan shall be coordinated with local water, wastewater, groundwater, and planning agencies that operate within the supplier's service area, and shall include all of the following: (a) A description of the wastewater collection and treatment systems in the suppliers service area, including a quantification of • the amount of wastewater collected and treated and the methods of wastewater disposal. (b) A description of the quantity of treated wastewater that meets recycled water standards, is being discharged, and is otherwise • • available for use in a recycled water project. • (c) A description of the recycled water currently being used in the supplier's service area, including, but not limited to, the type, • place, and quantity of use. (d) A description and quantification of the potential uses of • recycled water, including, but not limited to, agricultural irrigation, landscape irrigation, wildlife habitat enhancement, • California Urban Water Management Planning Act Page 10 July 5, 2005 109 wetlands,industrial reuse,groundwater recharge,and other appropriate uses,and a determination with regard to the technical and economic feasibility of serving those uses. (e) The projected use of recycled water within the supplier's service area at the end of 5, 10,15,and 20 years,and a description of the actual use of recycled water in comparison to uses previously projected pursuant to this subdivision. (f) A description of actions,including financial incentives, which may be taken to encourage the use of recycled water,and the projected results of these actions in terms of acre-feet of recycled water used per year. (g) A plan for optimizing the use of recycled water in the supplier's service area,including actions to facilitate the installation of dual distribution systems,to promote recirculating uses,to facilitate the increased use of treated wastewater that meets recycled water standards,and to overcome any obstacles to achieving that increased use. 10634. The plan shall include information,to the extent practicable,relating to the quality of existing sources of water available to the supplier over the same five-year increments as described in subdivision(a)of Section 10631,and the manner in which water quality affects water management strategies and supply reliability. Article 2.5 Water Service Reliability 10635. (a) Every urban water supplier shall include,as part of its urban water management plan,an assessment of the reliability of its water service to its customers during normal,dry,and multiple dry water years. This water supply and demand assessment shall compare the total water supply sources available to the water supplier with the total projected water use over the next 20 years,in five-year increments,for a normal water year,a single dry water year,and multiple dry water years. The water service reliability assessment shall be based upon the information compiled pursuant to Section 10631,including available data from state,regional,or local agency population projections within the service area of the urban water supplier. (b) The urban water supplier shall provide that portion of its urban water management plan prepared pursuant to this article to any city or county within which it provides water supplies no later than 60 days after the submission of its urban water management plan. California Urban Water Management Planning Act Page 11 July 5,2005 110 (c) Nothing in this article is intended to create a right or entitlement to water service or any specific level of water service, (d) Nothing in this article is intended to change existing law concerning an urban water supplier's obligation to provide water service to its existing customers or to any potential future customers. Article 3. Adoption and Implementation of Plans 10640. Every urban water supplier required to prepare a plan pursuant to this part shall prepare its plan pursuant to Article 2 (commencing with Section 10630). The supplier shall likewise periodically review the plan as required by Section 10621, and any amendments or changes required as a result of that review shall be adopted pursuant to this article. 10641. An urban water supplier required to prepare a plan may consult with, and obtain comments from, any public agency or state agency or any person who has special expertise with respect to water demand management methods and techniques. 10642. Each urban water supplier shall encourage the active involvement of diverse social, cultural, and economic elements of the population within the service area prior to and during the preparation of the plan. Prior to adopting a plan, the urban water supplier shall make the plan available for public inspection and shall hold a public hearing thereon. Prior to the hearing, notice of the time and place of hearing shall be published within the jurisdiction of the publicly owned water supplier pursuant to Section 6066 of the Government Code. The urban water supplier shall provide notice of the time and place of hearing to any city or county within which the supplier provides water supplies. A privately owned water supplier shall provide an equivalent notice within its service area. After the hearing, the plan shall be adopted as prepared or as modified after the hearing. • • 10643. An urban water supplier shall implement its plan adopted pursuant to this chapter in accordance with the schedule set forth in its plan. • 10644. (a) An urban water supplier shall submit to the department, the California State Library, and any city or county within which the supplier provides water supplies a copy of its plan no later than 30 days after adoption. Copies of amendments or changes to the plans shall be submitted to the department, the California State Library, and any city or county within which the supplier provides water supplies within 30 days after adoption. California Urban Water Management Planning Act Page 12 Juty 5,2005 111 (b) The department shall prepare and submit to the Legislature, on or before December 31, in the years ending in six and one, a report summarizing the status of the plans adopted pursuant to this part. The report prepared by the department shall identify the outstanding elements of the individual plans. The department shall provide a copy of the report to each urban water supplier that has submitted its plan to the department. The department shall also prepare reports and provide data for any legislative hearings designed to consider the effectiveness of plans submitted pursuant to this part. 10645. Not later than 30 days after filing a copy of its plan with the department, the urban water supplier and the department shall make the plan available for public review during normal business hours. CHAPTER 4. MISCELLANEOUS PROVISIONS 10650. Any actions or proceedings to attack, review, set aside, void, or annul the acts or decisions of an urban water supplier on the grounds of noncompliance with this part shall be commenced as follows: (a) An action or proceeding alleging failure to adopt a plan shall be commenced within 18 months after that adoption is required by this part. (b) Any action or proceeding alleging that a plan, or action taken pursuant to the plan, does not comply with this part shall be commenced within 90 days after filing of the plan or amendment thereto pursuant to Section 10614 or the taking of that action. 10651. In any action or proceeding to attack, review, set aside, void, or annul a plan, or an action taken pursuant to the plan by an urban water supplier on the grounds of noncompliance with this part, the inquiry shall extend only to whether there was a prejudicial abuse of discretion. Abuse of discretion is established if the supplier has not proceeded in a manner required by law or if the action by the water supplier is not supported by substantial evidence. 10652. The California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) does not apply to the preparation and adoption of plans pursuant to this part or to the implementation of actions taken pursuant to Section 10632. Nothing in this part shall be interpreted as exempting from • the California Environmental Quality Act any project that would significantly affect water supplies for fish and wildlife, or any project for implementation of the plan, other than projects implementing Section 10632, or any project for expanded or additional water supplies. 10653. The adoption of a plan shall satisfy any requirements of state law, regulation, or order, including those of the State Water Resources Control Board and the Public California Urban Water Management Planning Act Page 13 July 5,2005 112 Utilities Commission, for the preparation of water management plans or conservation plans; provided, that if the State Water Resources Control Board or the Public Utilities Commission requires additional information concerning water conservation to implement its existing authority, nothing in this part shall be deemed to limit the board or the commission in obtaining that information. The requirements of this part shall be satisfied by any urban water demand management plan prepared to meet federal laws or regulations after the effective date of this part, and which substantially meets the requirements of this part, or by any existing urban water management plan which includes the contents of a plan required under this part. 10654. An urban water supplier may recover in its rates the costs incurred in preparing its plan and implementing the reasonable water conservation measures included in the plan. Any best water management practice that is included in the plan that is identified in the "Memorandum of Understanding Regarding Urban Water Conservation in California" is deemed to be reasonable for the purposes of this section. 10655. If any provision of this part or the application thereof to any person or circumstances is held invalid, that invalidity shall not affect other provisions or applications of this part which can be given effect without the invalid provision or application thereof, and to this end the provisions of this part are severable. 10656. An urban water supplier that does not prepare, adopt, and submit its urban water management plan to the department in accordance with this part, is ineligible to receive funding pursuant to Division 24 (commencing with Section 78500) or Division 26 (commencing with Section 79000), or receive drought assistance from the state until the urban water management plan is submitted pursuant to this article. 10657. • (a) The department shall take into consideration whether the urban water supplier has submitted an updated urban water management plan that is • consistent with Section 10631 , as amended by the act that adds this section, in determining whether the urban water supplier is eligible for funds • made available pursuant to any program administered by the department. (b) This section shall remain in effect only until January 1 , 2006, and as of that date is repealed, unless a later enacted statute, that is enacted before January 1 , 2006, deletes or extends that date. California Urban Water Management Planning Act Page 14 July 5, 2005 113 ATTACHMENT B 114 ATTACHMENT B CITY OF AZUSA PROFESSIONAL SERVICES AGREEMENT 1. PARTIES AND DATE. This Agreement is made and entered into this day of , 20by and between the City of Azusa, a municipal organization organized under the laws of the State of California with its principal place of business at 213 East Foothill Boulevard, Azusa, California 91702-1295 ("City") and [ INSERT NAME ], a [ [INSERT TYPE OF ENTITY - CORPORATION, PARTNERSHIP, SOLE PROPRIETORSHIP OR OTHER LEGAL ENTITY] ] with its principal place of business at [ INSERT ADDRESS ] ("Consultant"). City and Consultant are sometimes individually referred to as "Party" and collectively as "Parties." 2. RECITALS. 2.1 Consultant. Consultant desires to perform and assume responsibility for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing [ INSERT TYPE OF SERVICES ] services to public clients, is licensed in the State of California, and is familiar with the plans of City. 2.2 Project. City desires to engage Consultant to render such services for the [ INSERT NAME OF PROJECT ] project ("Project") as set forth in this Agreement. 3. TERMS. 3.1 Scope of Services and Term. 3.1.1 General Scope of Services. Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional [ INSERT TYPE OF SERVICES ] consulting services necessary for the Project ("Services"). The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations. 1 RVPUB\NSTUBBS\684961 . 2 3.1.2 Term. The term of this Agreement shall be from [ INSERT START DATE_] to [_INSERT ENDING DATE_], unless earlier terminated as provided herein. Consultant shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. 3.2 Responsibilities of Consultant. 3.2.1 Control and Payment of Subordinates;Independent Contractor. The Services shall be performed by Consultant or under its supervision. Consultant will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Consultant on an independent contractor basis and not as an employee. Consultant retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Consultant shall also not be employees of City and shall at all times be under Consultant's exclusive direction and control. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance. 3.2.2 Schedule of Services. Consultant shall perform the Services expeditiously, within the term of this Agreement, and in accordance with the Schedule of Services set forth in Exhibit "B" attached hereto and incorporated herein by reference. Consultant represents that it has the professional and technical personnel required to perform the Services in conformance with such conditions. In order to facilitate Consultant's conformance with the Schedule, City shall respond to Consultant's submittals in a timely manner. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services. 3.2.3 Conformance to Applicable Requirements. All work prepared by Consultant shall be subject to the approval of City. 3.2.4 Substitution of Key Personnel. Consultant has represented to City that certain key personnel will perform and coordinate the Services under this Agreement. Should one or more of such personnel become unavailable, Consultant may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Consultant cannot agree as to the substitution of key personnel, City shall be entitled to terminate this Agreement for cause. As discussed below,any personnel who fail or refuse to perform the Services in a manner acceptable to the City, or who are determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property, shall be promptly removed from the Project by the Consultant at the request of the City. The key personnel for performance of this Agreement are as follows: [ INSERT NAMES_]. 3.2.5 City's Representative. The City hereby designates [ INSERT NAME OR TITLE ],or his or her designee,to act as its representative for the performance of this Agreement ("City's Representative"). City's Representative shall have the power to act on behalf of the City for all purposes under this Contract. Consultant shall not accept direction or orders from any person other than the City's Representative or his or her designee. 2 116 RVPUB\NSTUBBS\684961.2 3.2.6 Consultant's Representative. Consultant hereby designates [_INSERT NAME OR TITLE_],or his or her designee,to act as its representative for the performance of this Agreement("Consultant's Representative"). Consultant's Representative shall have full authority to represent and act on behalf of the Consultant for all purposes under this Agreement. The Consultant's Representative shall supervise and direct the Services,using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement. 3.2.7 Coordination of Services. Consultant 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. 3.2.8 Standard of Care; Performance of Employees. Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them. Finally, Consultant represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City Business License, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Consultant shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Consultant's failure to comply with the standard of care provided for herein. Any employee of the Consultant or its sub-consultants who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property,or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from the Project by the Consultant and shall not be re-employed to perform any of the Services or to work on the Project. 3.2.9 Laws and Regulations. Consultant shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services,including all Cal/OSHA requirements,and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations in connection with Services. If the Consultant performs any work knowing it to be contrary to such laws,rules and regulations and without giving written notice to the City,Consultant shall be solely responsible for all costs arising therefrom. Consultant shall defend, indemnify and hold City, its officials,directors,officers,employees and agents free and harmless,pursuant to the indemnification provisions of this Agreement,from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 3.2.10 Insurance. 3.2.10.1 Time for Compliance. Consultant shall not commence Work under this Agreement until it has provided evidence satisfactory to the City that it has secured all i 3 RVPUB\NSTUBBS\684961.2 insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this section. 3.2.10.2 Minimum Requirements. Consultant shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Consultant,its agents,representatives,employees or subcontractors. Consultant shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage: (A) Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability: Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability: Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers' Compensation and Employer's Liability:Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. (B) Minimum Limits of Insurance. Consultant shall maintain limits no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage; and (3) Workers'Compensation and Employer's Liability:Workers' Compensation limits as required by the Labor Code of the State of California. Employer's Liability limits of$1,000,000 per accident for bodily injury or disease. 3.2.10.3 Professional Liability. [INCLUDE ONLY IF APPLICABLE -DELETE OTHERWISE] Consultant shall procure and maintain,and require its sub-consultants to procure and maintain,for a period of five(5)years following completion of the Project,errors and omissions liability insurance appropriate to their profession. Such insurance shall be in an amount not less than $1,000,000 [INCREASE IF NECESSARY - OTHERWISE LEAVE AS IS AND DELETE THIS NOTE] per claim, and shall be endorsed to include contractual liability. 3.2.10.4 Insurance Endorsements. The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies: (A) General Liability. The general liability policy shall be endorsed to state that: (1)the City, its directors,officials,officers,employees, agents and volunteers shall be covered as additional insured with respect to the Work or operations performed by or on behalf of the Consultant,including materials,parts or equipment furnished in connection with such work;and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers,employees,agents and volunteers,or if excess,shall stand in an unbroken chain of coverage excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance 4 i18 RVPUB\NSTUBBS\684961.2 maintained by the City, its directors, officials, officers, employees, agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. (B) Automobile Liability. The automobile liability policy shall be endorsed to state that: (1)the City,its directors,officials,officers,employees,agents and volunteers shall be covered as additional insureds with respect to the ownership, operation,maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Consultant or for which the Consultant is responsible; and(2)the insurance coverage shall be primary insurance as respects the City,its directors,officials,officers,employees,agents and volunteers,or if excess,shall stand in an unbroken chain of coverage excess of the Consultant's scheduled underlying coverage. Any insurance or self-insurance maintained by the City,its directors,officials,officers,employees,agents and volunteers shall be excess of the Consultant's insurance and shall not be called upon to contribute with it in any way. (C) Workers' Compensation and Employers Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its directors, officials, officers, employees, agents and volunteers for losses paid under the terms of the insurance policy which arise from work performed by the Consultant. (D) All Coverages. Each insurance policy required by this Agreement shall be endorsed to state that: (A)coverage shall not be suspended, voided,reduced or canceled except after thirty(30)days prior written notice by certified mail,return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its directors, officials, officers, employees, agents and volunteers. 3.2.10.5 Separation of Insureds;No Special Limitations. All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such insurance shall not contain any special limitations on the scope of protection afforded to the City,its directors, officials, officers, employees, agents and volunteers. 3.2.10.6 Deductibles and Self-Insurance Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. Consultant shall guarantee that, at the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its directors, officials, officers, employees, agents and volunteers; or (2) the Consultant shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses. 3.2.10.7 Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M. Best's rating no less than A:VIII,licensed to do business in California, and satisfactory to the City. 3.2.10.8 Verification of Coverage. Consultant shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms 5 RVPUB\NSTUBBS\684961.2 119 provided by the City if requested. All certificates and endorsements must be received and approved by the City before work commences. The City reserves the right to require complete,certified copies of all required insurance policies, at any time. 3.2.11 Safety. Consultant shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its Services,the Consultant shall at all times be in compliance with all applicable local,state and federal laws,rules and regulations,and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B)instructions in accident prevention for all employees and subcontractors,such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures. 3.3 Fees and Payments. 3.3.1 Compensation. Consultant shall receive compensation,including authorized reimbursements,for all Services rendered under this Agreement at the rates set forth in Exhibit "C" attached hereto and incorporated herein by reference. The total compensation shall not exceed [ INSERT WRITTEN DOLLAR AMOUNT ] ($[ INSERT NUMERICAL DOLLAR AMOUNT ]) without written approval of City's . Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. 3.3.2 Payment of Compensation. Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date,or since the start of the subsequent billing periods,as appropriate,through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all approved charges thereon. 3.3.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless authorized in writing by City. 3.3.4 Extra Work. At any time during the term of this Agreement,City may request that Consultant perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the proper completion of the Project,but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Consultant shall not perform, nor be compensated for, Extra Work without written authorization from City's Representative. 3.3.5 Prevailing Wages. Consultant is aware of the requirements of California Labor Code Section 1720,et seg.,and 1770,et seq.,as well as California Code of Regulations,Title 8, Section 1600, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage 6 RVPUB\NSTUBBS\684961.2 120 rates and the performance of other requirements on "public works" and "maintenance" projects. If the Services 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. City shall provide Consultant with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Consultant shall make copies of the prevailing rates of per diem wages for each craft,classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Consultant's principal place of business and at the project site. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 3.4 Accounting Records. 3.4.1 Maintenance and Inspection. Consultant shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. 3.5 General Provisions. 3.5.1 Termination of Agreement. 3.5.1.1 Grounds for Termination. City may,by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination,and specifying the effective date thereof,at least seven(7) days before the effective date of such termination. Upon termination, Consultant shall be compensated only for those services which have been adequately rendered to City, and Consultant shall be entitled to no further compensation. Consultant may not terminate this Agreement except for cause. 3.5.1.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant shall be required to provide such document and other information within fifteen (15) days of the request. 3.5.1.3 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. 3.5.2 Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address, or at such other address as the respective parties may provide in writing for this purpose: 7 RVPUB\NSTUBBS\684961.2 121 Consultant: [ INSERT NAME, ADDRESS & CONTACT PERSON ] City: City of Azusa 213 East Foothill Blvd. Azusa, CA 91702-1295 Attn: [ INSERT NAME& DEPARTMENT_] Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48)hours after deposit in the U.S. Mail,first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. 3.5.3 Ownership of Materials and Confidentiality. 3.5.3.1 Documents & Data; Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies,drawings,estimates, and other documents or works of authorship fixed in any tangible medium of expression,including but not limited to,physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement("Documents&Data"). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents &Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 3.5.3.2 Confidentiality. All ideas, memoranda, specifications, plans, procedures,drawings,descriptions,computer program data,input record data,written information, and other Documents and Data either created by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written consent of City, be used by Consultant for any purposes other than the performance of the Services. Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known,or has become known,to the related industry shall be deemed confidential. Consultant shall not use City's name or insignia,photographs of the Project,or any publicity pertaining to the Services or the Project in any magazine,trade paper, 8 RVPUB\NSTUBBS\684961.2 122 newspaper,television or radio production or other similar medium without the prior written consent of City. 3.5.4 Cooperation;Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary,appropriate or convenient to attain the purposes of this Agreement. 3.5.5 Attorney's Fees. If either party commences an action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reason- able attorney's fees and all other costs of such action. 3.5.6 Indemnification. Consultant 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 or incident to any alleged acts, omissions or willful misconduct of Consultant,its officials,officers,employees,agents,consultants and contractors arising out of or in connection with the performance of the Services, the Project or this Agreement,including without limitation the payment of all consequential damages and attorneys fees and other related costs and expenses.Consultant shall defend,at Consultant's own cost,expense and risk,any and all such aforesaid suits,actions or other legal proceedings of every kind that may be brought or instituted against City, its directors, officials, officers, employees, agents or volunteers. Consultant shall pay and satisfy any judgment,award or decree that may be rendered against City or its directors,officials,officers,employees, agents or volunteers,in any such suit,action or other legal proceeding. Consultant shall reimburse City and its directors,officials,officers,employees, agents and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its directors, officials officers, employees, agents or volunteers. [***IF FOR DESIGN PROFESSIONAL SERVICES (ARCHITECT, LANDSCAPE ARCHITECT, ENGINEER OR LAND SURVEYOR), USE THE FOLLOWING ALTERNATIVE LANGUAGE AND DELETE THE ABOVE LANGUAGE. To the fullest extent permitted by law,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 any negligence,errors or omissions,recklessness,or willful misconduct of Contractor,its officials, officers, employees, agents, consultants, and contractors arising out of or in connection with the performance of the Contractor's Services, including without limitation the payment of all consequential damages,expert witness fees,and attorneys fees and other related costs and expenses. Contractor shall defend,at Contractor's own cost,expense and risk,any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against City, its directors, officials, officers, employees, agents, or volunteers. Contractor shall pay and satisfy any judgment, award or decree that may be rendered against City or its directors, officials, officers, employees, agents,or volunteers,in any such suit,action or other legal proceeding. Contractor shall reimburse City and its directors,officials,officers,employees,agents,and/or volunteers,for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the 9 RVPUB\NSTUBBS\684961.2 123 indemnity herein provided. Contractor's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its directors, officials officers, employees, agents, or volunteers.***] 3.5.7 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties. 3.5.8 Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in Los Angeles County. 3.5.9 Time of Essence. Time is of the essence for each and every provision of this Agreement. 3.5.10 City's Right to Employ Other Consultants. City reserves right to employ other consultants in connection with this Project. 3.5.11 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties. 3.5.12 Assignment or Transfer. Consultant shall not assign,hypothecate,or transfer, either directly or by operation of law,this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void,and any assignees,hypothecates or transferees shall acquire no right or interest by reason of such attempted assignment,hypothecation or transfer. 3.5.13 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time,days or period for performance shall be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and subcontractors of Consultant, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. 3.5.14 Amendment;Modification. No supplement,modification,or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 3.5.15 Waiver. No waiver of any default shall constitute a waiver of any other default or breach,whether of the same or other covenant or condition. No waiver,benefit,privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. 10 RVPUB\NSTUBBS\684961.2 124 3.5.16 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 3.5.17 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 3.5.18 Prohibited Interests. Consultant maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Consultant,to solicit or secure this Agreement. Further,Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement,no member,officer or employee of City,during the term of his or her service with City, shall have any direct interest in this Agreement,or obtain any present or anticipated material benefit arising therefrom. 3.5.19 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor,employee or applicant for employment because of race,religion,color,national origin,handicap,ancestry,sex or age. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Consultant shall also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted. 3.5.20 Labor Certification. By its signature hereunder,Consultant certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require 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 agrees to comply with such provisions before commencing the performance of the Services. 3.5.21 Authority to Enter Agreement. Consultant has all requisite power and authority to conduct its business and to execute, deliver, and perform the Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. 3.5.22 Counterparts. This Agreement may be signed in counterparts,each of which shall constitute an original. 3.6 Subcontracting. 3.6.1 Prior Approval Required. Consultant shall not subcontract any portion of the work required by this Agreement,except as expressly stated herein,without prior written approval of 11 RVPUB\NSTUBBS\684961.2 125. City. Subcontracts,if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. [SIGNATURES ON FOLLOWING PAGE] 12 RVPUB\NSTUBBS\684961.2 126 CITY OF AZUSA [INSERT NAME OF CONSULTANT] By: By: City Manager [Name] [Title] Attest: Vera, Mendoza City Clerk Approved as to Form: Best Best & Krieger LLP City Attorney 13 RVPUB\NSTUBBS\684961.2 127 EXHIBIT "A" SCOPE OF SERVICES [INSERT SCOPE] A-1 RVPUB\NSTUBBS\684961.2 128 EXHIBIT "B" SCHEDULE OF SERVICES [INSERT SCHEDULE] B-1 RVPUB\NSTUBBS\684961.2 129 EXHIBIT "C" COMPENSATION [INSERT RATES & AUTHORIZED REIMBURSABLE EXPENSES] C-1 KVNW§ 0\684961.2 130 1 AZUSA .IG87 A 'WATER SCHEDULED ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE • 6 SA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES ' DATE: SEPTEMBER 27, 2010 SUBJECT: ELECTRIC FUND RESERVE POLICY UPDATE RECOMMENDATION It is recommended that the Azusa Utility Board approve the attached resolution adopting a revised reserve policy formula for Electric Fund. BACKGROUND During FY 2009-10, the Utilities Board approved selection of a proposal by Utility Financial Solutions, LLC, (UFS) to conduct a financial review of the Electric Utility. One recommendation by UFS was to modify the current reserve policy formula for the Electric fund which results in a minimum reserve requirement for FY 2010-11, of$12.6 million. The rationale for the reserve policy formula is based on the following analysis as set forth in the consultant report: • Working Capital Lag - Timing differences between when expenses are incurred and revenues received from customers. Establishing a minimum cash reserve helps to ensure cash exists to pay expenses in a timely manner. The calculation used 25% of Operations and Maintenance Budget to account for this, which is equal to approximately 90 days of operating expenses. (90 days operating reserve is preferred by credit rating agencies.) • Investment in Assets —Catastrophic events may occur that require substantial amounts of cash reserves to replace damaged assets. Some examples of catastrophic events include earthquakes, wind storms, fires and floods. Many of these catastrophic events may allow the utility to recover the cost of damages from FEMA; however FEMA reimbursements can take between 6 months to 2 years. The utility should ensure adequate cash reserves exist to replace the assets in a timely fashion. The minimum reserve levels are often combined with emergency funding from banks or bonding agencies. The calculation used 3% of historical asset base to account for this. 131 Electric Fund Reserve Policy FY 2010-11 September 27,2010 Page 2 • Annual Debt Service — The utility has to ensure adequate cash reserves exist to fund the debt service payment when the payment is due. The debt service payment for the fiscal year is allocated at 100% for the calculation. • Capital Improvement Program — Some capital improvements are funded through bond issuances and some through revenues or cash reserves. The establishment of a minimum cash reserve level helps to ensure timely replacement or construction of assets. The calculation used 15% of this year's capital improvement plan and 15% of the five-year capital plan to accommodate for projects in the annual capital improvement program. For reference, the current reserve policy is approximately $20 million, and staff believes that it is desirable to retain this higher reserve level as a longer term goal. At the end of FY 2008-09, Cash and Investments plus cash in Rate Stabilization Fund amounted to $14,454,395, according to the Comprehensive Annual Financial Report. With a projected cash imbalance of about $3.4 million during FY 2009-10, reserves are expected to be about $11.1 million on July 1, 2010. Hence the proposed reserve policy is $1.5 million higher than existing estimated cash. Ordinarily setting a reserve policy higher than the current cash reserve level would trigger corrective actions. However, some corrective actions have already been taken. For instance, the Utility Board adopted a 9.3% rate increase in December 2009 and a Power Cost Adjustment (PCA) mechanism in June 2010. Also, net purchase power costs this fiscal year are projected to be lower than last fiscal year. Moreover, section 1C of Resolution No. 04-C37, requires that there be positive net income before interest income can be transferred from the Electric Fund to the Utilities Mitigation Fund. Collectively, these actions are expected to combine to minimize reductions in existing reserves and close the budget gap for fiscal year 2010-11. A continuing lag in the economy and milder weather could reduce retail revenues and alter our FY 2010-11 forecast. In this regard, for example, retail electric sales were down 3% in FY 2009- 10 from the prior year. However, staff will monitor expenses and revenues of the Electric fund closely and may propose base rate adjustments or capital spending cuts at a later time if necessary. It should be noted here that while Utility Financial Solutions recommended base rate increase of 2.5% in the fall of this FY, this is not being proposed by staff at this time. FISCAL IMPACT There is no impact of adopting the proposed reserve policy at this time. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities Attachments: Reserve Policy Resolution for FY 2010-11 Resolution 04-C37 132 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, SETTING CERTAIN RESERVE POLICIES FOR THE ELECTRIC UTILITY ENTERPRISE FUND. WHEREAS, the Utility Board approved a proposal by Utility Financial Solutions to perform a study to determine, among other things, a prudent and appropriate level of cash reserves for the City's Electric Utility; and WHEREAS, Utility Financial Services completed its study in June 2010 and recommends that the City of Azusa establish a minimum cash reserve using attached formula in Exhibit A; and WHEREAS, Utilities Department staff have reviewed the recommended reserve policy formula and consider it to be reasonable at setting a minimum reserve for the Electric Utility; and WHEREAS, the proposed Electric Utility reserve policy formula results in a minimum reserve for the Electric fund of$12.6 million for FY 2010-11; and WHEREAS, the estimated existing cash reserve level is about $11.1 million, which is below the minimum reserve target; and WHEREAS, the Utility Board has taken corrective action to address the existing financial condition by(1) adopting a 9.3% rate increase effective December 1, 2009, and (2) adopting a new Power Cost Adjustment mechanism effective July 1, 2010; and WHEREAS, the forecasted cost for purchase power is expected to be lower in FY 2010- 11 than in prior Fiscal Years; and WHEREAS, said corrective rate adjustment actions combined with lower purchased power costs are expected to prevent further reductions in existing cash reserves. NOW, THEREFORE, THE AZUSA UTILITY BOARD OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That Exhibit A is adopted as the Electric Utility's reserve policy formula for the Electric Fund. SECTION 2. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED THIS 27th day of September, 2010. Joseph Rocha, Mayor 133 ATTEST: Vera Mendoza, City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Utility Board/City Council of the City of Azusa at a regular meeting of the Azusa Light & Water Utility Board on the 27th day of September, 2010. AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Vera Mendoza, City Clerk 134 EXHIBIT A ELECTRIC UTILITY'S RESERVE POLICY FOR FY 2010-11 Minimum Cash Reserve Target The following bases and percentages shall be used to formulate the Electric Utility's reserve on fiscal year basis: ELECTRIC FUND RESERVE FORMULA/FY 2010-11 AMOUNTS Percent FY 2010-11 FY 2010-11 Description of Base of Base Base Reserve Operations and Maintenance Budget including Power Supply Costs 25% $39,469,954 $9,867,489 Historic Rate Base or System Assets 3% 46,448,227 1,393,447 Debt Service Reserve 100% 973,151 973,151 Fiscal Year Capital Improvement Program Budget 15% 372,200 55,830 Five Year Capital Improvement Program Budget 15% 1,861,000 279,150 TOTAL Minimum Reserve Target: 100% N/A $12,569,066 Estimated Current Reserve Level The Statement of Net Assets shall be used as a baseline to measure and forecast reserves. The sum of "Cash and Investments"and"Cash held for rate stabilization"on Statement of Net Assets shall be considered as constituting cash reserves. Net changes in cash flow shall be used to forecast reserve levels for periods following the last Comprehensive Annual Financial Report(CAFR). FY 2008-09 (CAFR) Cash and Investments 5,228,770 Cash held for Rate Stabilization 9,316,625 Total: 14,545,395 FY 2009-10 Estimated Net Change in Cash Flow: (3,444,214) FY 2010-11 Estimated Beginning Fiscal Year Cash Reserve: 11,101,181 Reporting Trigger If a Reserve Deficiency exists that is 10% below the minimum Reserve Target, Azusa Light &Water staff shall formulate a report to the Utility Board and list corrective actions. Percent below Minimum Reserve Target shall be calculated using following formula: EBFYCR /RT— 1 =PT Where: EBFYCR is equal to the Estimated Beginning Fiscal Year Cash Reserve as calculated using Estimated Current Reserve Level as noted above. RT is Reserve Target using Minimum Cash Reserve Target formula noted above. PT means Percent Trigger. 135 Trigger Test $11,101,181 /$12,569,066— 1 = -11.67% Above test triggers reporting requirement since Estimated Current Reserve Level is more than -10% below Reserve Target. Corrective Actions Since the current cash reserve is estimated to be more that 10 percent below the Minimum Reserve Target for FY 2010-11, the following actions shall be considered as corrective measures: 1. The 9.3% rate increase effective December 1, 2009; 2. Power Cost Adjustment mechanism effective July 1, 2010; 3. Purchased power costs are expected to be lower in FY 2010-11 than in FY 2009-10; 4. Staff shall monitor cash flow on quarterly basis and recommend any changes in base rates or expenditures in order to meet the minimum reserve target by fiscal year end, June 30, 2011. # # # 136 RESOLUTION NO.04- C37 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA,ESTABLISHING A POLICY CONCERNING THE OBLIGATIONS OF THE CITY'S ELECTRIC UTILITY OPERATIONS TO COVER GENERAL FUND SUPPORT SERVICE COSTS AND OTHERWISE PAY ITS FAIR SHARE OF CAPITAL IMPROVEMENT COSTS FOR INFRASTRUCTURE IMPACTED BY UTILITY OPERATIONS WHEREAS,the City Council of the City of Azusa serving as the City's Utility Board met on February 23,2004,to discuss the City's General Fund support services costs related to the City's various utility operations;and WHEREAS,the City Council desires that the General Fund fully recover all direct and indirect support service costs and any and all other"franchise fees"or allocations authorized by law;and WHEREAS,the City Council desires that the methodology to allocate support service costs be consistent with the City's guiding principles that the allocations be administratively simple,fair,transparent and predictable;and WHEREAS,the City Council has determined that a combination of statutory franchise fees,an in-lieu property franchise fee applicable to the electric utility ("Electric Utility"),interest income sharing with the General Fund and direct support service cost allocation reimbursements are consistent with the City's guiding principles;and WHEREAS,in August 2003 the City has entered into Series B and C Installment Sales Agreements("Agreements")with the Financing Authority for Resource Efficiency of California("FARECaI")in connection with the issuances of Series B and C Certificate of Participation for the Electric Utility;and WHEREAS,the Agreements established flow of revenue covenants in the use of Electric Utility's GROSS REVENUES as such term is defined in the Agreements; and WHEREAS,the electric fund transfers to the General Fund contemplated herein further incorporate by reference the principles outlined in the flow of revenue covenants of the Agreements; NOW THEREFORE,THE CITY COUNCIL DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council hereby authorizes the following allocation transfers from the Electric Utility Fund to the General Fund: 137 A. In accordance with the California Public Utilities Code provisions related to the establishment of franchise fees by general law cities, the Electric Utility shall pay a franchise fee of two (2) percent on retail electric sales to the General Fund. Such franchise fees shall be considered as Operation and Maintenance Expenses as such term is defined in the Agreements. B. Because the Electric Utility operations do not otherwise incur operating costs related to the payment of property and other taxes like that of a private utility operation, the use of property that would otherwise be available to private users subject to such property and other taxes is a direct loss of revenue to the City's General Fund. As Electric Utility rates are exempt from the provisions of Proposition 218 the City Council finds that it is reasonable and fair that the Electric Utility pay an in-lieu fee of up to eight (8) percent on retail electric sales to the General Fund. Such in-lieu fees shall not be considered as Operation and Maintenance Expenses as such term is defined in the Agreements. C. For Fiscal Year 2004-05, the Electric Utility shall contribute interest earned on those Electric Utility reserve funds on a quarterly basis. As the Electric Utility operations impacts the City's infrastructure and capital improvements the Electric Utility shall contribute to a capital improvement fund established by Ordinance of the City Council. The capital improvement fund shall be used solely to finance those capital improvement items that are impacted by the Electric Utility operation. The Electric Utility shall contribute to this fund from interest earned on those Electric Utility reserve funds that are invested. For Fiscal Year 2005-06, and each year thereafter, the contribution to the capital improvement fund shall be made within sixty (60) days of the close of each Fiscal Year, provided, however, that such contribution shall not exceed the Electric Utility's net positive income for the Fiscal Year that has closed; if the Electric Utility does not have a positive net income, then the Electric Utility shall have no obligation to contribute the interest earnings to the capital improvement fund. Such interest transfer shall not be considered as Operation and Maintenance Expenses as such term is defined in the Agreements. D. In accordance with common practices related to direct cost recovery and court decisions, the Electric Utility shall reimburse the General Fund for all costs for City support services directly provided to the Electric Utility in accordance with the following two-step process: i. Step 1: A determination shall be made as to the total amount of all General Fund costs associated with general City support services that are provided to all City departments. (General City support services shall include, but not be limited to, those departments like the City Administration, City Clerk's Office, Finance Department, Human 138 Resources, and Information Technology). The total amount of General Fund costs associated with these general City support service departments shall be made during the budget preparation process for the subsequent Fiscal Year. ii. Step 2: The percentage share of the Utility Department's full time equivalent (FTE) employees shall be determined as a percent of the total FTE employees for all departments of the City of Azusa. The General Fund support services cost determined in Step 1 shall then be multiplied by the Utility Department's FTE percentage share to determine the support services cost allocation to the Utility Department. The Electric Utility's share of this amount shall be thirty- five (35) percent of the allocation. Such cost reimbursements to the General Fund for all direct City support service shall be considered as Operation and Maintenance Expenses as such term is defined in the Agreements. E. Because the Electric Utility may from time to time generate net positive income above the Electric Utility's needs for financial reserves, capital improvement programs, market risk management, and the transfers to the General Fund described above, the City Council finds that additional contributions from the Electric Utility to the General Fund may be reasonable and fair. Within sixty (60) days after the audited annual financial statements for the Electric Utility become available the City Council may adopt, upon a joint recommendation by the City Manager and the Director of Utilities, additional transfers from the Electric Utility to the General Fund. Any additional transfers pursuant to this section shall be contributed to the capital improvement fund and shall be used solely to finance those capital improvement items that are impacted by the Electric Utility operation. Such additional transfer shall not be considered as Operation and Maintenance Expenses as such term is defined in the Agreements. SECTION 2. This Resolution shall take effect upon its adoption by the City Council. PASSED, APPROVED AND ADOPTED this 24th day of May, 2004. stilluP7Madrid, Mayor ATTEST. dilir ..- 4,-- tiAlree_o6imouriglite--diked" 'I-7 -- Vera Mendoza, ity Clerk 139 APPROVED AS TO FORM: By: 41%1?, C6Iv , Best Best & Krieger LLP City Attorney I HEREBY CERTIFY that the foregoing Resolution No. 04- C37 was duly adopted by the City Council of the City of Azusa, at a regular meeting thereof, held on the 24th day of May, 2004 by the following vote of the Board. AYES: COUNCILMEMBERS: HARDISON, STANFORD, CHAGNON, ROCHA, MADRID NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE Vera Mendoza, City Clerk 140 'CP- dr ;in A.ZUS.A LIGHT & WATER SCHEDULED ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE SA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: SEPTEMBER 27, 2010 SUBJECT: STRATEGIC DISCUSSION REGARDING AZUSA'S SAN JUAN RIGHTS RECOMMENDATION It is recommended that the Utility Board authorize the Director of Utilities to take the following actions: (a) seek potential buyers and engage in negotiations regarding the potential sale of all or a portion of Azusa's interest in San Juan Unit 3; and (b) retain legal support through the Southern California Public Power Authority to assist in preparing necessary transactional documents in an amount not to exceed $50,000. Any potential buyer or transaction would be subject to future consideration and approval by the Utility Board/City Council. BACKGROUND In 1993, Azusa procured 30 MW of power from San Juan Unit 3 (San Juan) for the remaining life of the project. Azusa's rights are obtained via a Power Purchase Agreement executed with Southern California Public Power Authority who issued bonds to purchase interest in San Juan from Century Power Corporation. San Juan is a "mine mouth" coal-fired unit which became operational in 1976. It is operated and maintained by Public Service Company of New Mexico (PNM). Participants include PNM (50%), SCPPA (41 .8%) and Tri-State G&T Association (8.2%). Presently, San Juan provides enough energy to serve about 83% of Azusa's retail load. The projected average cost for San Juan energy in FY11 is $56/MWH. The average price was $72/MWH in FY 10 due to a prolonged maintenance outage. Estimated price going forward for San Juan is about $60/MWH. Staff has been reviewing the appropriateness of continuing its involvement in San Juan at the present level. Key considerations are as follows: 141 San Juan Unit 3 Strategic Discussion September 27,2010 Page 2 • Azusa is currently resourced at 120% of its retail load. All resource commitments are take and pay with no ability to modify schedules to conform with load and/or market conditions. • Prior to 2020 (with some intermediate steps), Azusa will need to add new renewable power commitments equal to about 15% of load in order to comply with renewable resource regulations in California. • To comply with AB 32 carbon reduction climate change mandates currently under development by the California Air Resources Board, the utility will need to dramatically reduce its carbon "footprint" by 2020 (with some intermediate steps). The addition of renewables (at a premium price) as noted above is expected to partially aide in meeting carbon reduction mandates but the need for more reductions is contemplated. • Over the past several years, the price of San Juan power has risen from the $40-50/MWH range to the $55 to 70/MWH range. The existing coal contract expires in 2017. • The San Juan owners are currently addressing a lawsuit filed by the Sierra Club alleging that the dumping of ash and sludge from the power generating station into unlined pits at the San Juan mine is polluting the groundwater and causing damage to human health, livestock and wildlife. The San Juan project manager denies the claims. • As a result of regional haze studies, the New Mexico Environmental Department is recommending that all units at San Juan install NOx controls called SCR — Selective Catalytic Reduction. The project manager of the plant estimates the cost of SCR to be $700 million to $1 billion. SCPPA's share would be $90- $125 million with Azusa's obligation being 14.71% of SCPPA's share or $13-18 million. This money would be spent over 5 years thus increasing Azusa's project cost by —$3 million per year or about $15MWH. • The potential for having to make similar environmental improvements at the adjacent coal- fired Four Corners Units 4 and 5 has precipitated an announcement by the participants in these units that they will likely retire the units in 2015 rather than make new investments. Southern California Edison has a large interest in these units. • Standard/prudent electric utility resource practice promotes diversity in resources. Typically, utilities have ensured that their "largest single hazard" is as small as possible, usually no more than 25% of its load mix. Azusa has significant exposure given that San Juan is over 70% of its resource mix and is made up of only one "shaft" or machine. • Azusa has limited ability to transmit San Juan energy risk-free to the southern California load center given recent changes in CAISO markets. The bulk of Azusa's San Juan energy is sold to other utilities east of California at spot market prices. Market prices over the past year or so have been in the $25-$45/MWH range—well under the cost of energy from San Juan. • The current short to mid term bulk power market is the softest anyone has seen in quite some time. If Azusa were to need to replace San Juan energy in the near term, there is a high probability it could do so at a cost savings. 142 San Juan Unit 3 Strategic Discussion September 27,2010 Page 3 • Azusa is participating in the Lodi Energy Center. Its entitlement is 7.8 MW or about 55 GWH per year. This has the capability to provide about 20% of Azusa's load requirements and replace about a quarter of Azusa's share of San Juan. • California entities with coal participation (most southern California public power agencies plus Modesto, Santa, Clara and Redding in the north) are seeking buyers for their coal entitlements including the City of Los Angeles which has interests in several coal projects. LADWP's current policy is to divest itself of all coal by 2020. • The bonds issued by SCPPA to purchase an interest in San Juan will be paid off in 2020 — this will reduce San Juan costs by about $12/MWH after that point. The present SCPPA- Azusa Power Sales Agreement expires in 2030. In conclusion, staff feels that it may be in the best long-term interest of the Azusa electric utility to seek buyers for all or a portion of its interest. The San Juan resource was attractive historically to the utility, but the changing landscape of the industry, additional operational costs and challenges while operating under the CAISO model, and environmental regulations support reconsideration. FISCAL IMPACT Legal services through SCPPA to assist with documentation will not exceed $50,000 without further authorization by the Utility Board. Prepared by: George F. Morrow, Director of Utilities 143 A ZUS.A ar lay t IGHT d 'XATFR INFORMATION ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF T. A SA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIE,� DATE: SEPTEMBER 27, 2010 SUBJECT: ANNUAL UPDATE ON PROGRAM TO PROTECT CUSTOMER IDENTIFICATION AND CREDIT INFORMATION IN COMPLIANCE WITH THE FAIR CREDIT REPORTING ACT AND FAIR AND ACCURATE CREDIT TRANSACTIONS ACT OF 2003 BACKGROUND The Fair Credit and Reporting Act (FCRA) required creditors to develop and implement an Identity Theft Prevention Program by November 2008, with this date later extended to November 2009. All organizations that extend credit to consumers, including utility service providers, were required to comply with this regulation which is intended to identify, mitigate, and prevent identity theft. In October 2008, the Utility Board approved Light & Water's Identity Theft Prevention Program to protect customer identification and credit information. The regulation focuses primarily on Red Flags. A Red Flag is defined as "a pattern, practice, or specific activity that indicates the possible existence of identity theft." Employees with direct access to customer information received initial training and annual training updates. Periodic reviews, conducted at least annually, are intended to assess the effectiveness of the policies and procedures in light of any changes in identity risks to customers or to Azusa Light & Water or to the City. The Director of Utilities provides oversight over the policies and procedures, and Azusa Light & Water reports annually to the Utility Board on the program effectiveness. In September 2009, the Utility Board was informed of several improvements that were made to secure customer information privacy from adding additional passwords on Customer Service computers when they are idle to adding physical security measures. In August 2010 Customer Service employees with access to customer information received an annual training update. Walk-throughs were conducted at various times throughout the year to ensure customer information was secured overnight. No additional issues have arisen that would compromise customers' identities. 14x► Update on Compliance With Fair Credit Reporting Act September 27,2010 Page 2 The utility maintains a practice of running credit checks on new customers,uSing Equifax. If it is determined the new customer has good credit the utility waives a prepayment deposit. If the new customer has poor credit, the utility requires a prepayment deposit. Effective January 1, 2011, the utility will be required by the FCRA to provide a verbal or written notice to residential customers who are required to make a prepayment deposit due to their poor credit rating. The language of the notice is very exact and AL&W's Customer Service Representatives have been provided with the specific wording in order to comply with the new FCRA requirement. A written Q&A is also available for customers. Customers disconnected for non-pay are required to also pay a prepayment if such deposit is not already on file. However, the prepayment made by these customers is based on their payment performance with our utility only, not their credit score and so no notice is required. FISCAL IMPACT None. Prepared by: Karen Vanca, Assistant Director Customer Care & Solutions 145 4 brat l '441 �,� ; Y' e f } 1 A7USA LIGHT d '•,'ATFR INFORMATIONAL ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF TH,Eidr A UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES _0 DATE: SEPTEMBER 27, 2010 SUBJECT: FISCAL YEAR 2009-10 YEAR-END FINANCIAL REPORTS Staff regularly monitors financial information on the electric and water enterprise funds and formulates quarterly budget reports to show cash flow trends, reserve balances and estimated debt coverage ratios. Below discusses financial performance for these respective funds through fiscal year end, June 30, 2010. Water Fund Retail water rates were adjusted 18% on July 1, 2009, and this increase was expected to generate an additional $2.242 million. However, as shown below, revenues only increased by about $1.3 million in FY 2009-10 compared to FY 2008-09. Annual Water Sales/Billings FY CCF FY Billings 04-05 9,044,164 14,999,031 05-06 9,086,631 14,302,731 06-07 9,971,443 15,912,915 07-08 8,502,994 15,641,966 08-09 8,333,649 13,988,554 09-10 7,853,732 15,303,213 The main reason for the lower than expected revenue is the lower than expected sales. Sales of water were down 5.8% in FY 2009-10 compared to FY 2008-09. This is a continuing trend since FY 2006-07, when the Water Utility issued bonds to finance the water treatment plant, which increased debt service costs by about $3 million per year from FY 06-07 to FY 09-10. Obviously, the above scenario continues to put pressure on rates to cover the added debt service 146 Quarterly Financial Report September 27, 2010 Page 2 expense. Fortunately, the reduced sales, combined with the purchase of low cost water rights, have allowed the utility to lease excess water rights to other water purveyors under Watermaster rule changes. Last fiscal year, these water right leases generated about $3.2 million in net revenues which helped make up for the retail revenue deficiency as depicted in attachment. Together with conservative spending on capital improvements and capital outlays, it is estimated that the water utility will have positive net revenue for FY 2009-10 of about $882,000. This has been made possible by the 18% increase at the outset of last fiscal year and by the leasing of water rights. There is no guarantee, however, that the City will be able to continue to lease such rights in the future. With the added lease revenue, it is expected that the Water fund will meet existing reserve policy requirement of $25 million, and will meet the debt coverage requirements of the bond financing documents, which require $1.25 of net income for each $1 of debt service. The negative operating cash flow during FY 2009-10 of the Water fund, after backing out water right lease proceeds, is an indication that the water rate increase effective July 1, 2010 of 15.6% is still valid and necessary. Electric Fund Electric utility budget started off FY 2009-10 with a projected $6.6 million funding shortfall. Consequently, the Utility Board approved a 9.3% rate increase effective December 1, 2009. One of the purposes of the increase was to meet debt coverage obligations, which include having net income equal to 1.10 times debt service obligations. While staff estimates that debt coverage may have been met for FY 2009-10, the attached calculation is based on preliminary accounting information. As the City's books are finalized from now through December, staff expects various operating expenses to be capitalized; the more expenses that are capitalized the better our chances of meeting debt coverage obligations. Several issues appear noteworthy regarding the financial performance of the Electric Utility this last fiscal year: 1. There was no Fuel Cost Adjustment (FCA) revenue during FY 2009-10. During FY 2008-09, the FCA generated about $1.5 million in revenue. Coincidentally, this is the amount staff expected from the 9.3% rate adjustment by FY end 2009-10. However, without any FCA revenue, the 9.3% rate adjustment just kept retail revenues from going lower. 2. Retail Sales during FY 2009-10 were down by about 3% compared to FY 2008-09. Lower levels of consumption were probably due to milder weather and the continuing lag in the economy, but nevertheless lower consumption means lower retail revenues. 147 Quarterly Financial Report September 27, 2010 Page 3 Table below shows some history: Annual Electric Sales/Billings FY kWh Sales FY Billings 04-05 251,265,870 26,782,803 05-06 238,035,628 27,355,550 06-07 255,560,858 28,484,178 07-08 252,240,704 29,809,429 08-09 253,116,501 31,274,785 09-10 245,616,149 30,099,992 3. While sales were down, purchase power costs reached a high for the last five years as shown in below table: Net Purchased Power Costs FY 2005-06 through FY 2009-10 Account FY 2005-06 FY 2006-07 FY 2007-08 FY 2008-09 FY 2009-10 Wholesale Revenues (10,365,517) (5,367,877) (5,201,029) (3,463,315) (4,392,579) Purchased Power Cost 23,893,700 21,900,531 25,829,427 23,106,698 26,345,918 Net Purchased Power Cost 13,528,184 16,532,654 20,628,398 19,643,384 21,953,339 Transmission Cost 2,602,382 2,391,715 2,255,043 2,372,305 2,370,943 Dispatch and Scheduling") 268,587 276,468 589,034 590,352 568,323 Lodi Adjustments - - (439,216) (658,825) - Total 16.399.152 19.200.837 23,033,260 21.974.216 24.892.605 (1)Excludes City personnel costs. 4. The City received reimbursement in FY 2009-10 of about $1 million which it advanced to NCPA for the Lodi Energy Center project. Since these funds can be used for debt service according to the Electric Utility financing documents, staff is counting this as Other Miscellaneous Revenue in attached, which helps with debt coverage calculation this year. 5. Due to reductions in spending, particularly in the area of Capital Improvement Projects, the deficit was reduced by about $3.2 million, however, is still expected to be negative by about $3.4 million. This will reduce our reserve levels to about $11.1 million, which is below the minimum reserve recommended by a recent consultant report. The above points indicate that the Utility Board's action in December 2009 to increase rates by 148 Quarterly Financial Report September 27, 2010 Page 4 9.3% continues to be warranted and necessary. Also, the Board's action in June 2010 to replace the FCA with the Power Cost Adjustment (PCA) is supported by the financial trends this last year, and will likely be instrumental in getting the Electric Utility back on track financially during this fiscal year. Prepared by: Cary Kalscheuer, Assistant to the Director of Utilities Mate Water-4th Electric-4thQtrly-Bud Qtrly-Bud-Rpt FY 09- -Rpt FY 09-10.pdf 149 Water Utility Quarterly Budget Report Fourth Quarter Ended June 30, 2010 (UNAUDITED) Consumption and Reserve Info Prior FY End 4th Qtr Ended Percent Consumption-CCF: 8,333,649 7,853,732 94% Cash and Investments:° $ 24,195,856 $ 25,077,890 104% FY 2009-2010 Budget Information Budget Actual Thru Percent of 09-10 4th Qtr Budget Revenues Retail Billing Amounts(2) $ 15,176,020 $ 15,303,213 101% Other Revenues(S) 1,018,231 4,711,216 463% Interest Income 600,000 347,303 58% Total Revenues $ 16,794,251 $ 20,361,732 121% Expenses Production $ 3,187,395 $ 2,468,159 77% Purchased Water(4) 4,496,110 2,823,019 63% Transmission and Distribution 2,786,545 2,313,231 83% Customer Accounting and Sales(5) 4,152,176 3,710,357 89% Administrative and General 1,000,670 652,127 65% Franchise Fees 358,155 316,101 88% Subtotal Expenses $ 15,981,051 $ 12,282,995 77% Capital Expenditures/Debt Service: Debt Service Payments(6) $ 4,518,170 $ 4,518,170 100% Capital Improvement Budget(7) 8,658,057 3,543,933 41% Capital Projects Funded by Bond (3,559,891) (865,399) 24% Total Expenses(Less Bond Funding) $ 25,597,387 $ 19,479,698 76% Adjustments Transfers Out $8,000 $0 0% Total Expenditures and Transfers Out $ 25,605,387 $ 19,479,698 76% Net Change in Cash(Negative) $ (8,803,136) $ 882,034 -10% Debt Coverage Ratio(9) 0.26 1.86 Notes: (1)Source:FY 2008-09 Comprehensive Annual Financial Report. Reserve Policy is$25 million. (2)Based on Customer Information System Billing Amounts through June 30,2010. (3)Includes Nonrecurring Water Right Lease Revenues of$4,448,228. (4)Includes water right lease payment to City of about$1.3 million. (5)Customer Service Allocation to Water Fund-less misc offsetting revenues recorded in fund 31. (6)Principal and Interest on 2003 COP and 2006 Revenue Bonds thru 4th quarter of fiscal year. (7)Approved appropriations for multi-year projects,some of which are carryovers from prior year, including$3,264,563 for water treatment plant,a now completed project. (8)Half of Interest Income may be transferred by policy if there is positive net income. As of 9/1/2010,no transfers have been made. 150 (9)Total Revenues less Production,Purch'd Wtr,T&D,Cust Acctg,&A&G divided by Debt Svc Pymnts. Minimum debt coverage requirement is 1.25 per bond financing agreements. 151 Electric Utility Quarterly Budget Report 4th Quarter Ended June 30,2010 (UNAUDITED) 4th Qtr Ended Consumption and Reserve Info Prior FY End 6/30/10 Percent Consumption-kWh: 253,116,501 245,616,149 97.04% Cash/Reserve Prior Fiscal Year Enclw $14,545,395 $11,101,181 76% FY 2009-2010 Budget Information Budget Actual Thru Percent of 09-10 6/30/10 Budget Revenue Retail Billing Amounts(2) $29,971,645 $30,099,992 100% Resale Revenue 5,500,000 4,392,579 80% Other Miscellaneous Revenue(3) 398,000 1,353,819 340% Interest Income 650,000 677,899 104% Total Revenues $36,519,645 $36,524,289 100% Expenses Purchased Power $25,580,000 $26,345,918 103% Transmission/Dispatching 4,631,515 3,478,395 75% Operations and Maintenance 3,742,610 3,109,610 83% Administrative and General(4) 2,333,479 2,077,130 89% Franchise and In-Lieu-Tax 2,960,223 3,064,635 104% Subtotal Expenses $39,247,827 $38,075,688 97% Capital Expenditures/Debt Service Long Term Debt Service(5) $947,783 $947,783 100% Capital Outlays and Projects(6) 2,911,758 945,031 32% Total Expenditures $43,107,368 $39,968,503 93% Adjustments Transfers Out171 8,750 0 0% Total Expenditures and Transfers Out $43,116,118 $39,968,503 93% Change in Cash/Reserve ($6,596,473) ($3,444,214) 52% Debt Coverage Ratio(8) 0.24 1.60 (1)Based on FY 2008-09 Comprehensive Annual Financial Report. Two items comprise this total: (a)Cash and Investments;(b)Rate Stablization Fund Amount. Reserve Policy is$20.27 million. (2)Actuals represent amounts billed based on Customer Information System report for June 2010. Actual revenues received by June 30,2010 as reported by financial system were:$28,220,177.05. (3)Includes one-time reimbursement of$1 million for Lodi Energy Center project. (4)Consumer Service Allocation Actuals multipled by 35% (Electric Fund Share),plus Uncollectible Account (5)Based on annual debt service payments for Series B and C,2003 Certificates of Participation. (6)Capital Outlays Accts with Balances>$10,000 and Capital Improvement Project budget figures. (7)Interest Income is transferred after fiscal year end if there is positive net income. 152 (8)Total Revenue less Cost for Purch'd Pwr,Trans,O&M, and A&G,divided by debt service. Minimum debt coverage requirement is 1.10 per bond financing agreements. This is preliminary d/c ratio and it may vary with Disclosure Report prepared after the audited financial reports are available,around December 153 p...3 AZUSA CMT 6 'WATEE INFORMATION ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF T. ASA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES dIP DATE: SEPTEMBER 27, 2010 SUBJECT: WATER SUPPLY OF THE CITY OF AZUSA LIGHT&WATER WATER SYSTEM The City of Azusa serves drinking water to a population of 105,000 people in the cities of Azusa, Covina, West Covina, Irwindale, Glendora and parts of Los Angeles County. Azusa's water supply depends on the San Gabriel River to deliver local runoff and to deliver imported water to Basins from which the City of Azusa pumps groundwater, and via canals to Azusa's Hsu Water Treatment Plant. Azusa also receives water from the State Water Project. California, Southern California and the Southwestern United States tend to be dry (semi arid to arid) and experience periodic droughts. Currently, the Southwest, including Southern California, is experiencing a protracted drought cycle which is punctuated by periodic rainfall. However, the rainfall that the State has received to date is not sufficient to declare the drought to be over. Attached is a Powerpoint with some additional information regarding Azusa's current and short term water supply issues. Prepared by: Chet F. Anderson, P.E., Assistant Director—Water Operations 154 9/15/2010 WATER SUPPLY OF THE CITY OF AZUSA LIGHT & WATER SYSTEM PRESENTED BY AZUSA LIGHT&WATER STAFF SEPTEMBER 27,2010 155 1 9/15/2010 WATER SUPPLY IN MAIN SAN GABRIEL GROUNDWATER BASIN •Because it was being over pumped and the groundwater supply was in distress, the Main San Gabriel Groundwater Basin was adjudicated in 1973 and put under Court supervision •The right to pump water out of the Basin was distributed between approximately 100 water producers -The Main San Gabriel Basin Watermaster was appointed by the Court to administer Basin water rights and Basin water supply with the supervision of the Court •The underlying principle of the Judgment was that all overproduction would be replaced through the purchase of supplemental water by Watermaster •Producers who pumped water in excess of their allotted water rights would pay an assessment for each excess acre-foot of water produced 156 2 9/15/2010 WATER SUPPLY AVAILABLE TO THE MAIN SAN GABRIEL GROUNDWATER BASIN • Natural water supply consists of rainfall and snowmelt runoff to the San Gabriel River which is spread by Los Angeles Dept. of Public Works at the Santa Fe Spreading Grounds at 1-605 and 1-210 • Currently the state and the local region have been affected by the continuing 10-year drought. Periodic rainfalls have not broken the drought. • A water connection (USG-3) near Morris Dam that delivers water from the State Water Project(SWP)and from the Colorado River. Lately supplemental water supply from USG-3 has been unavailable from Metropolitan Water District. Deliveries have been sporadic,and costs for water are rising rapidly. (next slide) • SWP deliveries by San Gabriel Valley MWD. Each year, in May the percentage of allocation to each SWP contractor by Dept of Water Resources.This year SGVMWD SWP allocation is 50%,which is 14,400 AF of water out of a 28,800 AF SWP Contract amount. 157 3 9/15/2010 USG-3 DELIVER„-,E,S (acre-feet) End of End of Month USG-3 all Month U Cost Apr-05 000 $246.65 Dec-07 1,965 30 2/ $251.90 May-05 0.00 $246,6i5 Jan-08 1,745,90 2/ $251.90 Jun, 000 $246.65 Feb-08 0,00 $251.90 Jul-05 000 $246.65 Mar-08 0.00 . $251.90 Aug-05 1,042.20 $246.65 Apr-08 0.00 $251.90 Sep-05 4,836.30 $246.65 May-08 0.00 $251.90 Oct-05 4,848.50 $246.65 Jun-08 0.00 $251.90 Nov-05 7,597.00 $246.65 Ju1-08 0.00 $251.90 Dec-05 9,986.80 $246.65 Aug-08 000 $251.90 Jan-06 8,243.30 $246.65 Sep-08 0.00 $251.90 Feb-06 7,434.30 $251.90 Oct-08 000 $251 90 Mar-06 9,488 20 $251.6+0 Nov-06 0.00 $251.90 Apr-06 916.40 $251.90 Dec-08 0.00 $251 90 May-06 599.10 $251.90 Jan-09 0.00 $251 90 Jun-06 0.00 $251:90 Feb-09 0.00 $251.90 Jul-06 0.00 $251.90 Mar-09 0.00 $337.00 Aug-06 0.00 $251.90 Apr-09 0.00 $337.00 Sep-06 000 $251.90 May-09 0.00 $337.00 Oct-06 0 00 $251.90 Jun-09 0 00 $337.00 Nov-06 0.00 $251.90 Jul-09 0.00 $337.00 Dec-06 000 $251.90 Aug-09 000 $337.00 Jan-07 000 $251.90 Sep-09 0.00 $337.00 Feb-07 0 00 $251.90 Oct-09 000 $386.00 Mar-07 0.00 $251 .90 Nov-09 000 5386 00 Apr-07 0.00 $251.90 [*c-09 0.00 $386.00 May-07 0.00 $251.90 Jan-10 579.50 $655 00 Jun-07 0.00 $251 90 Feb-10 0.00 $655.00 Jul-07 1,733.80 1/ $251.90 Mar-10 4,620 90 $655 00 Aug-07 1,813.10 1/ $251.90 Apr-10 10,876.00 $655.00 Sep-07 1,842 40 1/ $251.90 May-10 000 $655 00 Oct-07 1,961 60 1/ 525' 90 Jun.10 000 $65500 Nov-07 2,013.20 2/ $251 90 Aug-10 0.00 $655.00 Note: 1/Ali water deliveries were for CIC/Azusa deliveries 2/All water deliveries were for Azusa/Glendora deliveries 158 4 9/15/2010 MAIN SAN GABRIEL GROUNDWATER BASIN BASINWIDE WATER PRODUCTION, 2006-2007 287,000 AF SY 240,000 AF 2007-2008 261,000 AF SY 210,000 AF 2008-2009 253,000 AF SY 180,000 AF 2009-2010 237,000 AF SY 170,000 AF A combination of weather patterns and conservation efforts have combined to reduce the amount of water that is being pumped by the Basin Producers. Water levels in the Basin are being impacted by production and lack of rainfall or replacement water (next slide) 5 159 9/15/2010 1993 -2010 WATER LEVEL AT BALDWIN PARK KEY WELL 2150 . TT^., r-1""+---.- -r r•---t Y--y- T i I _' . i : : 1 1 t t=_ r 1 -1.- 1 �1 �1 r 't + r1-S "T •'f'i•,-f ( i i • -t- - . - _ .i...r 1. F .�.♦ : ...f..J..4 • •. .I•♦ a...•_•t.. a.l.�..I .;...r ... 1-1. F.'._F.�..1 _I ..1 , i ! - t- 1 1_.i.j.. �-r - 4--T-f "t 't-♦-'1- 4-i-" ,-3-. _:-4-;--i--1--t -}__1 1 (_I 1 r1-1 i - . J . ,_ • -� : -4 . .. 270 —« _a4 i 7 r tii : 1` -:- -rte�1• r t i- i i • I 1 _ 1 1 -F—♦+ice - /. ...r i- • .. _ f. • ._ J-, .. .F-. .- . • r-.t _ _•- __' 1 f ..y-T- T.. t-r; _ :,i.. .! - T_._: _ -4-;-;- • I -T'-i- 1-�-- - - i-•f--;" 1 _- ...•-. _ - -r-. . . _«_ _L -.- -�. . . ^� . .- -a.. 1 r _ w-��_ -._ a-.a. ._ _ a ..-. • i. _ _ • 1 -T i i �-1' i `1'.'+- _ _ .. ± i - - -t- - 280 •--1-1-••• .. a...+.. ... . -_+-1-+-F- _-L1- ----• , 1-..i-._i... --t.. a 1 rr-_ •-• _ . _.- . ,_ ,. J_l 1-' :--It •••••• t. • .-..• -t s.-1 -4 x- J_l J't_ 1-:.. ~t.J.-r -i'•:•... _ 1-- _.-J,. J-i - 1_J_Ir 1.l -• •-r+ , r _ -._J _, .. r•«- it jam,_ � y r•. s.. F •.-i-,r- -•ri..+ _,. .. -r..,._ .. .r..,- - ♦ .- • . .1 i . •1' 1 J..f._ _.J-^ ..i d_t •-•_4 _ ,-J- -- -J -L- 1 -1-1- -L-1- - .1.-L J-1- -t-4-1- l-- 1-LJ- -I-t--:- I-l. -;.--1.-1- ;J - t.-..- - t .y_• _ _-P -« •--•- - 250 1 . 1 1 1 1 ! i- 1 i •; ;_a-_;-'- 1-1.. -:- -..- 1-:- • : t _t. •-L i-'_ a J. :. ��..WW J i._•_ - -.• t..•. •. - - I .4.4. -a-1- -L ...1:- _L J r J. 4.11. J_ -i-1.-•.. -a-4...L -.i..J.1.-, 1 a-. . r . . 4 J . F 1•i 1 1 i 414 1 1 , 41 1 1 • . • . 1 1 2 t 1. t • 1 t • 1 , ', •- x+-V .a J-L _1._... 1,.. ,1_1.J- . .I-r..,-. .-r- r, r '4 .r. -..V-1_.1. r.•.. _1-r- -r -• -r••I-••- +•-f ti- 44.;4- -r`7-r- ^r-4-f _ • ... 1 ! • e - • 1 . _L-•- L♦ L. L J..L. •._ 1_ 4_/_ _;_ti�-t. L_ _F_._ _ l ••C -P 1•`/' ••-•-T_ .. 4.....1- 1_a-./_ - . .. ... _1 I i `... 4-;.y-. _I- t r• '!_r - -i T- 1_ 1"S-1- -r -r -r----- T-r 1- 1- .r. _r.T_r _---r-T-- -• t-1..... •r•-•- - •••••••1• ••-,.-,- 240 Mrn-r 1- .•r i- I r7-r -T-1-1- 1-r.. _ -r.T-i- -r-1-.1-1''/-T- T-r-t- '-r-r' -r• t`r. rl-r- -r,- - -r -r_T'r -T--r—7--t 1 1--- 1..•-a_ i a_ a.1•a_...1-a-J_ - i_1.-•- _-a..� _4J.. r-L-a_a_I-1-•.1. .1-a.*... ..4-I.,. _a J_a- -J_ •...•.1 4_ s . I 1 ` f . -;-•- _;a-F -•_ W r "•_f.- 'i- 1 'r .,r^-r_-T'•'T' T-;'1' -:- -4-1r' _!...1-?' -r-1.-i 'T-r Z- '1..• -r 1-1- -r 1-r- -'1-- '": ♦ 4 - •i'' • a ♦-t_....-o- .F._•_a -•-F.a_ -F.-•- ..6.-s._•- -►J-F _♦...•♦. a_L-e_ -a-r.... _-a_ _a_-a . t r 230 F"-•':---;---41--4--i"-`- _ ......4, i : • 1 • I . • 1�.. i I 1 1 • i • I' < . 1 . ♦ ; ♦ ♦ • ` ♦ i . _;_'.i .. ; ;- 0 `.. -r T 4-:-4-4--4-;--:--:-4-•:--- --1-4-4. •..0_j �-•• 1 lir —,1•- F.•.• _F-1-• .•rte_ • - ♦ ..♦.., -� •,..• , _ -: ! _1 __ .. J__ t-:- -t- 4' l_'. 1 S ' .L _t 1 _ _ ° -/ . -:- r f L 220 i • .J-a.J_ • ..t.. 1_t.-7: _4 i -_..♦.. ..J '� • •- --F--3:-.,-- f• ^-•- 1' ..,_ i-_ rt... • t"�-- . •. •• • , -. i .7;.- r-• 1• J • , -•�•- 4 -•, • -[-v .L J.-i -.t J.• .. x-.;-• J_1. a -1_ .' 1. i. :_i.- 1_~ J J_i.'-i •_• i• t i - i ,.! J t J. ' : . 210 ' ..♦ - . --._ a_--._._.r.I J ._l_1.'' .a- 1-1 • • f y r • • • r ..a 1 I , '-I- r 1 .3... L ,_.a. .�_.JJ-..4....�.1-a • - -.".."'.i."-"••••1 ......J.._t_ r a-- w.; _ ,, . i , ..L j . .._••-•-r -i ; : . ♦ , .-y"- . .1 t • J_t.-I-a-T-• 1 a -:- `` _ _ - .1 ., -•- • v 200 -..f-I 4 • . 1 .4 4 - . -•••- , 't.-1.M :.I.4 -1 •-4-, i-1-1,-J _- , _1 •._. ..15 ' 1 . , I. l«. • • I ?• .. 1 . ...�. + ' - • _ aF. . .♦ 1---S."},1 ., •• -i a .. -a. .,..4 'r J-w-t ♦ i. w J _ - -: 1 -. 1^ -r--. -- l-, --- - 1-r4-r' - -. t i-1-1- 1-r -r i !'e -;r --r -•t--- • -+4-r t ' 1 i 1 1 - S -1 - -- - »---t T } r 1- • r -- i ti-i-. i 4-:100 . „•- _•^ � •. ; , •. L • ._. 1 -1-• '1 '1 _�.1•• . . fC _.__ . r, • --- 1150 -.L J 1 - �_.L�.J_.i_j._1_:. ..,ate:..-l..-a.__:_.«i...l__. .._..i...-d......:.....:....1..1.__i_..:..-i._.I.............l...L_1-J...- ♦ � l 1.1--1....1.._,.,.1 J.-.L{_.L.�t.l..[.. • • 1 ..1-L�L, l • • 1 J-...l..J 1003 1994 1995 19915 1497 1999 1909 2000 2001 2002 2003 2004 2005 20015 2007 20015 2000 7010 2011 YEAR t--4.--O/VLY AVER OE ---HIGH OPERATIONAL LEVEL•.---LOW OPERATIONAL LEVEL 6 160 9/15/2010 PROBLEMS WITH IMPORTED WATER SUPPLY • State Water Project water is imported from the north through the Delta.The Delta is an environmentally sensitive area through which water deliveries continue to be reduced by 30 percent to protect various species of endangered aquatic wildlife;e.g. Delta Smelt. • The Delta is protected by a series of levees that are very old and poorly constructed.A serious breach of the dams could cause an interruption of SWP water deliveries for months or years. • The Colorado River water supplies are dwindling due to drought and overuse.Water from the River is also threatened by an invasive species of mussel(quagga)that can cause serious problems with water delivery mechanisms;e.g.pumps,valve, pipes • The dwindling level of Lake Mead could lead to a loss of electric generation at Hoover Dam which could,among other things,cause an increase in energy costs to lift water from the Colorado River 161 9/15/2010 CANYON BASIN • The Canyon Basin is located in the northwest section of the City of Azusa, east of the San Gabriel River just north of the golf course • The Canyon Basin is legally considered a part of the Main San Gabriel Basin for the purposes of the Judgment • Three water producers pump water from the Canyon Basin — City of Azusa; City of Glendora; and California- American Water Company • The Canyon Basin is managed by Los Angeles County Public Works Department • The Canyon Basin is Azusa Light & Water's main source of water supply 162 8 9/15/2010 CANYON BASIN WATER SUPPLY • Canyon Basin has an estimated Safe Yield of 8,000 AF. The Main Basin SY is 170,000 this year • Because of its relatively small size and the amount of water pumped by the producers, the water level in the Canyon Basin is very reactive to demand and supply (next slide) • Water to the Canyon Basin comes from the River via the Committee of Nine Canal River; water can be runoff or USG-3 imported water. SWP water can be discharged to the Canyon Spreading Grounds through a direct connection from the San Gabriel Valley MWD pipeline to the north spreading pond 9 163 9/15/2010 CANYON BASIN WATER LEVELS 2005-2010 680 --- --------- -- .. 660 -- V /V 16jvAA 640 V 620 , I\is. 600 -- ;ii V \i' i\i m 580 I 3 560 540 520 500 , .n m m m m m m o o � � cu N � a a � N m m r n m m w m o _o Li m m m 0> 0) m 0> 0) 0> 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 so m m m? so T m Of OI N N N N N N N N £I 05 0 N O N N N O n n n so n so n n r .- n n n n Date 164 10 9/15/2010 I WATER LEVEL AT BALDWIN PARK KEY WELL 280 1 r r TTT"T • . • : - •"T ^t,'r- rai-rn-r i- '-1-414 4 -.-r•� rria_ _ 1 1 -4-4-t-;-',-;-1-:-;-;-•-•,-',4-4-;-: •i'i- -1-r-- r'r•r1-1 t 1" -'r --1-rA ▪--i"- •-4'YJ.. r-i-,--i- 4.2,- - - - -r -r--T- 1-r--i' ---- - f--t--T-- ;-r--{'- 'r-- -r-- -1-r_ --T--•--T-`1- 1 ' -1-i 1- 4-'r-7- - -r--r -(1-T- t-r.-}--T-, _ -•t4-"1- 4,-i.- - - -•r--1-••♦ _- -;-• -,. _ _ - -1 1 I•ir ~I ; 1 r1 •I♦ 1 ; ! -,--..-r•-;1-;-1--I - 1-;-,- 1 • 1 f 1 280 .1•.• .1.......f.4...1..1.. • .. -Y- --r•.-4-•-•lt - -«1-1• - r _• •_ r • -:'IL.4.L1. J-L r-1_l J-' J.LJ. - !-. LJ-L ±:-i-1-4-!--',4-1-H-. ~_1_-J-l.. __ _i_4J-1-J-LJ- -_1_L._L�-4--L�-1-- Vl • Y 1 -♦ 1 1`r t 1- r♦ r Y -I• - Y •- ••Y r+ r-•-f L1•r1-r-- - ' ♦ Y•nn- J_1_ _1-Li _t- 1 -;--;- 4-L ._i -L-:- --1-LJ1J_;_r_._;J_ -_ J-i)-1-LJ_lJ YJ_ J-1 J_,_ Li'4J•L .LJ. .L-' - •aJ.:.-J-L J.i;.I J....J.L. lJ.l«-11 J•. J J_ I-1 .- _'L.1__4�'-'-'-'--J-"".- . L_.•.-1--+-LL . r , ' ` 4- ..1.“1- Li 4.-•-• J.1 _1-.4.L • -1.-1-3.-.1-1-14-1.,... - 4_1.— J -8-.1.1-.-,..11.•+.4-1-4.-.1-LJ- . _J L._4J_. .-J- - J- . II 141 • 2 1 II , t1.t..l Y yrY- -t- .-n-o- -rr r--T- 7-rl` .-r . -f1•rr T-' r . r.r. r,-r_-r_ r _•s-r-,.- :7 240 - - _ _ .-f'"i •T` 1 l fl 7J" y � -r-- -' r1•r -;-rT- 1-r, -r-f -`1-i • T-r4-fY- . -fl-r• l- -- -r"- -r-_ --,'i'f•-rl• r-1-T-f-t-'"lY"rrl- :titt : ~ rjtt r •- " • , IW • • • y4}`.•. •• 4 - - i _ I_ _ -- •_L -' •' 230 -4-4-444-4-1-1 L ...-;--t-4-4-4. -4---i--; t1 ' T 1r-T`-T-rT.. • O -!. - -r._ --{- • - .1-.- . .•.+- -- -- -' • { • .J 220 1.-+-«-.-...--.-. .1 .-! t i - - r i i _ _ r r it -� -1-1--'-;.'- - 1 - - - .- -E- J-...Z.;-•-:..:-:- ;-',-;..• } ' ,J-LJ-r 1.L Iii I 114 . 111 111 II 111 4 1.;- ; 210 4-1 YL 1 . 1r • r,• 1^r rY'r r*- .1_r Y_ r+e • r• ♦ 1 r r Y 1..a . . ...r _r 1_ t '.�.r J-aJ-.- - 1_4J- J.LJ. 1.1.1. .1.J.1. LJ_a__J_L J. =L .LJ tJ L - - •t-r1- �-Y - -1-r Y- -`i-."-f1-f TY1` l-r l- T 1 r•- •f l- -r 'fJ 1 .yM • r • • 1 J 1 1 • III 11 .1 111 1 1 I 1 t •.J 1 1 i-1.i-'rT•i -ri-r -1-'1• I•r•1 -I-r -r1-r .1."1""C' 1- 1--1-IY -rT-4'-f-.- 1-t'1• -4i• '-S-r -r1`r -r -1- f'- J_i - -•-J-• •J a s-4 a. J.4 J- _ . LJ.1- -4✓r-1. J_I•J. a-L-1- ♦r_L..-l+-r..-•-tea- ♦�' . _♦- 1_ _I •i-i ;-4-;- -z rr -1-:i--:- - 1- -:-i-1-ri'r .•r.•'t-(Y •fT-r--1--:-;•--4-:-i- ,-f i' ;-4-'r -r4 'i - 190 --T - -I i-. �T -r -i T •1'r.-( _SY T' i-r}—�•T'i -r;-r -„--I 'I' i'i i' i 11 1-i-t -1 1` _1 .1 ,• Fr J_L__ __J_ _LJ-L _1-L_.4 -L._ __1_-j L!_4 _L~.4' J_LJ--!_4_ jt _•i..4.•4-- :J- J-LJ- - __I .LJ.I _4~-1- , t_j -' : . -•-. r-r-r-i-r-1- --' _ - _ i-1 r ` _ -rte ..r . �-. 180 —L J tom 1,_ • 1 1 1 l-, 1 1 1 1 . • I i L 1 1 L. I.s 1 1 1 1 i 1_a_,_1 11J 1993 1994 1995 1998 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2005 2009 2010 2011 YEAR -•--DAILY AVERAGE—HIGH OPERATIONAL LEVEL -LOW OPERATIONAL LEVEL i 1.65 1, 9/15/2010 HOW REACTIVE IS THE CANYON BASIN? + b #s f � Y om. 4� Y' ,,t_.ry.y }#, t4xsst„ sT 43 J d South Spreading Ground Pond At overflow until July 11 September 15 12 t66 9/15/2010 AZUSA'S WATER PRODUCTION • Water is supplied to the Azusa water system by 10 groundwater wells which pump out of the Canyon Basin • Water is also supplied by the 12 MGD Hsu Water Treatment Plant which receives its water supply through the Committee of Nine Canal • ALW has one groundwater well which pumps a limited amount of water from the Main San Gabriel Basin • ALW is planning with other retail water agencies to reclaim seven contaminated groundwater wells to provide treated water to supplement their water supplies 167 13 9/15/2010 WATER CONSERVATION • Azusa is currently in Phase II of a four Phase conservation program that goes into effect when water supply shortages are occurring • By adhering to the restrictions imposed on water use by Phase I and Phase II, the residents of the Azusa Light & Water system have achieved a reduction of approximately 20% in their water use • Other producers in the Main San Gabriel Groundwater Basin have similarly encouraged water use conservation measures and have also achieved some success in conservation for their efforts • It's the goal of the State of California has a stated goal of achieving a 20% reduction in water use by the entire state by 2020 • The City of Azusa has recently imposed new water use restrictions for landscaping in accordance with California Law AB1881which required each municipality and water purveyor to institute water conservation measures to conserve water use in landscaping by January 2010 14 168 9/15/2010 NEAR TERM OUTLOOK IN WATER SUPPLY • Watermaster began delivering 30,000 acre feet of water to the River from USG-3 on Monday, September 14. The water was purchased from MWD at considerable expense. The Committee of Nine will have an opportunity to divert some of this water to Azusa's water treatment plant and to the Canyon Spreading Grounds • The Pasadena Conduit, which delivers water directly from San Gabriel Dam to the Committee of Nine Canal, was damaged during last year's rainfalls and is being repaired. It will be in service within the next three months delivering water to Azusa's water treatment plant and to the Canyon Spreading Grounds • SGVMWD may deliver water in an undetermined amount directly to the north pond at the Canyon Spreading Grounds • A La Nina condition is being predicted for this Winter and may result in drier than average weather 16915 9/15/2010 LONG TERM OUTLOOK IN WATER SUPPLY • Climate change may have an impact on water supplies • The drought may continue as a normal long term dry weather pattern develops • Metropolitan Water District may continue to experience difficulties in providing Replacement Water to the Main San Gabriel Basin • Solutions to the problem in the Delta may take time • Conservation may become a continuing necessity as water remains scarce 170 16 9/15/2010 13 2070 )CAcur park ruurs Lake Mead's Water Level Plunges as 11- Year Drought Lingers By PAUL QUINLAN of (itt'cn ire Lake Mead, the enormous reservoir of Colorado River water that hydrates Arizona, Nevada, California and northern Mexico, is receding to a level not seen since it was first being filled in the 1930s, stoking existential fears about water supply in the parched Southwest. Heightening those concerns are recent signs that the region's record-breaking. 11-year drought could wear on for another year or longer. July not only saw the lake drop to 1956 levels but also brought cooling temperatures in the Pacific Ocean that signaled a developing La Nina system, historically a harbinger of more hot and dry weather. Chronic troubles Mead's disappearing act highlights the Southwest's chronic overuse of Colorado River water. Trouble originated with the 1922 Colorado River Compact, which estimated the river's water flow at 16.4 million acre-feet per year and divided that up among seven states and Mexico. Today, scientists believe the compact overestimated the flow by as much as 2 million to 3 million acre-feet, because flow measurements taken during the 20th century were skewed -- it was the wettest century of the last 500 to 1,200 years, according to recent paleoclimate studies of tree rings. 171 17 PS. 14 • ' * AL U SA CHT 3 k'itEl. INFORMATION ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF T USA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIE DATE: SEPTEMBER 27, 2010 SUBJECT: MULTI-AGENCY REGIONAL GROUNDWATER RECOVERY PROJECT The City of Azusa water system currently has three groundwater wells that are located in the Main San Gabriel Basin but are unable to be used for water production due to groundwater contamination. One of the wells, Well No. 10, is allowed by the California State Department of Public Health to pump part time to a large reservoir where the pumped water is blended with other system water before it is allowed to enter the Azusa Domestic Water Distribution System. Azusa Light & Water Staff has been involved in discussions of a possible joint water treatment plant with three other agencies: the City of Glendora, Rowland Heights Water District and Walnut Valley Water District. The treatment plant being discussed would allow the three contaminated wells belonging to Azusa and three contaminated wells belonging to Glendora to be treated to drinking water standards and used as supplemental water supply by all four agencies. Attached is a Powerpoint with some additional information about the Multiagency Regional Groundwater Treatment Recovery Project. Prepared by: Chet F. Anderson, P.E., Assistant Director—Water Operations 172 9/15/2010 MULTI-AGENCY REGIONAL GROUNDWATER RECOVERY PROJECT SEPTEMBER 27, 2010 .. rie `� `'a• a V fAr s CL- Feasibility Study for the Multi-Agency Regional Groundwater Recovery Project 100% DRAFT I v , i 1 - 1 --4. : It oir I , 1fi�I---- # � j-r In oon ratioh vi th the Azusa Gg(tt and Water,the City o`G'endo;a, Rowland Water Dhstrict,Three Valleys Municipal Water Dist,-kr, and the Waunr Valley Water District 1 173 9/15/2010 PARTICIPATING AGENCIES • CITY OF AZUSA LIGHT &WATER • CITY OF GLENDORA WATER DEPARTMENT • ROWLAND WATER DISTRICT • WALNUT VALLEY WATER DISTRICT • COVINA IRRIGATING COMPANY (contrib. well) 174 2 9/15/2010 THREE VALLEYS MWD • Three Valleys Municipal Water District is a member agency of Metropolitan Water District of Southern California • All five participating agencies in this project are subagencies of Three Valleys MWD • Walnut and Rowland have no potable groundwater supply and depend 100% upon Three Valleys for treated water supply • Three Valleys has fully funded the initial Feasibility Study 175 3 9/15/2010 PROPOSED SOURCE OF WATER SUPPLY FOR THE PROJECT • Azusa Light & Water has three wells in the Main San Gabriel Groundwater Basin (Basin) that are out of service due to contamination • City of Glendora has three wells in the Basin that are off line due to contamination • Rowland Water District and Walnut Valley Water District supply 100% of their domestic water needs with Metropolitan Water District treated water � Covina Irrigating Company has the Contract Well in the Basin which is contaminated and will be treated as a part of this project 176 4 9/1 5/201 0 CONCENTRATIONS OF CONTAMINANTS IN THE WELLS TO BE TREATED _ Table 2-1: Contaminant Concentration Summary SourceFlow Nitrate Perchlorate VOC-PCE VOC-TCE VOC•DCE Uranium Gross (gPm1 OWL) ha (ugh) OWL) (ug/L) (ug/L) it O-) (PCS) MLC n'a 45 , 6 5 5 6 20 15 DLR2 — na 2 1 4 0.5 0.5 0.5 1 3 •Azusa 9 4,782 85 I 14 0 0 0 0 0 Azusa 10 1 2,216 61 10 1 0.82 0 0 0 0 Aspan 3.135 15.9 I 0 1 1 1 3.7 __.1 8.._._.. , 3.3 4.1 Glendora 3 2.1150 133 I 13 r 0 ; 0 0 0 0 1 Glendora 4 2.000 86 ' 14 0 0 0 0 0 V osburg 2.300 106 5.23 2.3 1 0 0 0 0 Contract 2.4010 III 14 2.2 0 0 0 0 rBcnded 18,883 82.94 11.72 I 0.54 0.61 2.99 0.55 1 0.68 Concentrations' I _ 1 .- Maximum Contaminant Level 12 - Detection Limits for Purposes.of Reporting 3 - Assumes all maximum well discharges are combined 177 5 9/15/2010 WATER SUPPLY RELIABILITY Current drought and need for a water supply contingency plan during times of water shortage ALW and Glendora need additional water supply to meet high summertime water demands y Glendora, Walnut Valley and Rowland need additional water year round to offset the high cost of MWD treated water A water treatment plant shared by Azusa Light & Water; City of Glendora; Walnut Valley WD; and Rowland WD will address the water needs of the parties 6 178 9/15/2010 DISTRIBUTION OF TREATED WATER TO THE AGENCIES 15,000 _- ------ -- --- I 12,500 r /' \\\\ 10,000 \\\\ ` • • ` u. 7,500 ------ — --� --- 5 000 2.500 0 it2 m pa a ? g, E p F fp 4) n 0 - v V) Z 0 1 Al W Lt Glendora C7 WWVD n RWC) 'rabic 7-5: Surrrno.rof Distribution of Water from Treatment Plant I Unit 1_ AI,W Glendora WYWD RWI) _ Total Januar!, (gran) ,4 - 1 7,_4p0 7,50() 15.00() fcbruar� • (I:ptn) - - 7.500 7.500 15,000 March Wm) 7,500 7,50() 15.000 April _..-_ _____ ._(gpm)�__.. - 500 7,250 7.250 15,000 May .. (gem)�� - 2,500. _..6_250 .. 6,250 15,000 rJune (gym) _ - 3,900 5.550 5,550 15.000 July { in) �__ 4,350 4.350 15.))00 Au uxt _ ( pm) Y ...4,S00 5500 ______• .. _ 2.600 2,600 15.000 Sc tember (gpm) 4,500 3.800 3,35() 3.350 15,0(10 October r J __ (gpm) _1,300 ______2.100 _5,800 5,800 15.000 .November (gpm) , - - 7,500 7,500 15.000 December (gpm) � - - 7,500 7.500 15,000 Volume (AHS 1,613 3.051 9,765 9,765 24,194 Percent o1 Tutu (%) _ 6.67% 12.61% 40.36% 40.36% 100°/ 4 7 179 9/15/2010 FACILITY LOCATION MAP 14n1Q ' fr y���p,, �t S t T' „ "wsrlt&� � a. Lor �« r..- i '"'t 'r a. --r--a _ I b .11, S �. . ] r; s y ' `, Flair(STE a _ �! _. i$ _ _ • 4" 6 i. sty 3i4 t .; F-- ,111 tet,- t. -. 1 f _,,�. I`�','$ f Pi s tip r'T ,Y .aaezc�.r -.. :.:� f�` f •.nr•-:'Frn.ae Y �.h-4.— L2:. _ s,"^.,�*•.. Xg_ i 1 1..--: +� t i ( t ``,_ s 3..:x._...:.� . t - 8 180 9/15/2010 PROPOSED WATER TREATMENT PLANT SITE . --=-li a }rte.., }: ' h � Arrow Highway f is, .• .., .,.... 4 . ..., . .., - 4r . s ,} + $+ a r W ., y". . .-.-,,.. r ... 11 : ..,,.:-,.._ ,‘t.,--:. 9 181 9/15/2010 ESTIMATED CAPITAL COST OF THE PROJECT Sub-Total $52,827,374.64 10%Contingency $5,282,737.46 15%Engineering,Planning and Administration $7,924,106.20 Total $66,034,218 Period(Years) 30 Interest Rate 4% Annual Cost $3,818,765.39 Annual Yield(AF/Yr) 24,200 Annual Unit Cost($/AF) $158 182 10 9/15/2010 BENEFITS BREAKDOWN FOR TREATMENT, PRODUCTION AND COLLECTION Unit 1 CLW Glendora WVIVD RWD Total Volume (AF) 1 ,613 3,051 9,765 9,765 24,194 Percent of Total (%) ( 6.67% 12.61% 40.36% 4016% 100.0°%0 11 183 9/15/2010 COST BREAKDOWN FOR THE PROJECT PARTNER AGENCIES CITY OF AZUSA LIGHT& WATER 6.67% of $66,034,218 = $4,404,482.34 CITY OF GLENDORA WATER DEPARTMENT 12.61% of$66,034,218 = $8,326,914.90 ROWLAND WATER DISTRICT 40.36% of$66,034,218 = $26,651,410.38 WALNUT VALLEY WATER DISTRICT 40.36% of$66,034,218 = $26,651,410.38 $66,034,218 12 184 9/15/2010 FUTURE OF THE PROPOSED PROJECT 1 . A Draft Memorandum of Understanding is being prepared at the expense of Walnut Valley Water District and Rowland water District 2. The Draft MOU will address: A. The proposed organization of the joint project B. The responsibilities of each of the parties C. The type of funding proposed for the project D. Project scheduling E. The means and methods of selecting consultants for the project F. The operation of the project on completion When the Draft MOU is received it will be reviewed in- house, reviewed by the attorney, and presented to the Utility Board for comment and revision or rejection 185 13 FIIIPPS; ""`'"r"r,‘"," „ • NS 77777 ia ,%a ? E��`p•rr,aE,`'a x .;, 4.,.; , Lp .. s s t,a'<t n.,,., Z i .kt >I s $ r rE � FI, " e. i E,,. g a.. '•,:':q -+b i ; ! tl�s,Jd, fP 8 +,°+ . r rt �� sr�, � dna ' E' o z !;, ua.',.i..:..oa<w ix:,.,x:.,_,....d..._++....>,.o ._c...4a. ,,,�„u,c..w,..w.",.,...wa..,...,.,a...Y.....a..z.w.....,..«................o Ls,.::a,�....,....,,.:... ..,..«,.a,..,.....,.wa.,a....:..., ..... .._...._.......k... ......,,... ..w..,,..,w..,.,,.,w.,.'e:; c„»..w,,...uaw.c.<...a.ti3 wx.,.......,..:,:5......,.a. AZUSA LIGHT & WATER INFORMATION ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OFT . A USA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIE'40 DATE: SEPTEMBER 27, 2010 SUBJECT: UPDATE ON AZUSA LIGHT & WATER's RENEWABLE ENERGY PROGRAM In July, 2007, the Utility Board adopted a revised Renewable Portfolio Standard (RPS) to comply with state law (SB 107). This RPS established a target RPS level of 20% in 2010 and 33% (or higher) in 2020. Attached is Azusa's adopted/current RPS. Since that time, there have been annual legislative attempts to modify the general California RPS goal of 20% in 2010 under an increasing requirement reaching 33% in 2020. Failure to pass a legislative RPS bill in 2009 resulted in the Governor issuing an Executive Order (S-21 -09) directing the California Air Resources Board (CARB) to establish regulations to implement a formal state-wide RPS program with a goal of 33% in 2020. An attempt by the legislature to adopt RPS legislation failed again in 2010 (SB 722). CARB is now finalizing RPS regulations for possible approval by their Board on September 23. Although constantly evolving, the current proposed RPS percentages and dates are as follows: Effective Dates RPS Percentage 2012 through 2014 20 2015 through 2017 24 2018 through 2019 28 2020 and thereafter 33 CARB's current proposal contains no restrictions on the location of renewable resources (SB 722 would have required 75% of renewables to be located in California or in close proximity). The legislation also proposed not to implement penalties until 2015 when the RPS requirement reaches 24%. 186. Update on Azusa Light&Water RPS Program September 27,2010 Page 2 AL&W's Current Renewable Projects Azusa's current renewable portfolio consists of 4 contracts, from 10 to 20 years in length, with about 17.7 MW of contracted capacity in total. • Iberdrola (formerly PPM wind) PPA—wind; 6 MW capacity; in-state PPM Energy was Azusa's fist renewable energy contract. The 20 year purchase power agreement (PPA) was negotiated through SCPPA and executed in 2003 as a bilateral PPA. The contract capacity is based off a large wind farm in Solano County, Ca. The associated energy is delivered shaped at the rate of 2 MW per hour at the Mead 230kVsubstation. Other entities that have entered into similar PPAs with PPM Energy are Pasadena,Anaheim, Colton, and Glendale. • San Dimas bilateral PPA— small hydro; 1.05 MW capacity; in state The 10 year agreement with the San Gabriel Valley Municipal Water District (SGV MWD) was executed in 2006. It should be noted that Azusa (Water) is one of the four member agencies of SGV MWD. Contract capacity is derived from a small hydroelectric generator located in San Dimas at the San Dimas turnout of the Devil Canyon — Azusa pipeline. • Garnet bilateral PPA— wind, 6.5 MW capacity (currently 5.5 MW); in state The 20 year Garnet PPA was executed in 2007. The contract calls for energy from 13 (0.5 MW nameplate capacity) wind turbines for the total of 6.5 MW. The wind park is located in San Gorgonio Pass near the city of Palm Springs, CA. Please note that at this time there are 11 turbines operational, the last two turbines should be installed by end of October 2010. • MWD SCPPA PPA— small hydro; 3.71 capacity MW; in state The 15 year PPA between the Metropolitan Water District (MWD) and SCPPA was executed in 2008; other participants on the project include Anaheim and Colton. The agreement is based on four(4) small water conduit based hydroelectric plants. Current Azusa RPS Level Azusa's actual RPS has ranged from 2.3% in 2003 to a projected high of 16.2% in 2010 based on current renewable resources. 187 Update on Azusa Light& Water RPS Program September 27,2010 Page 3 Actual RPS Retail Sales RPS (in MWH) (MWH) 2003 5,858 259,438 2.3% 2004 17,568 267,248 6.6% 2005 17,525 259,071 6.8% 2006 16,064 265,244 6.1% 2007 15,558 262,626 5.9% 2008 18,464 266,252 6.9% 2009 28,327 258,267 11.0% 2010 41,704 258,000 16.2% 2010 51,600 258,000 20.0% Azusa's RPS performance is consistent with many other private and public utilities in California. In general, new renewable resource projects are extremely difficult to implement on a timely basis and many projects fail to come to fruition after much time and effort by developers. Out of 100 renewable project proposals, for instance, only 3-4 may meet cost and time goals. !Calendar year 2003 2006 2007 2008 2009 Investor Owned Utilities PG&E 12.40% 11.90% 11.40% 12.00% 14.40% SCE 17.90% 16.10% 15.70% 15.50% 17.40% SDG&E 3.70% 5.30% 5.20% 6.00% 10.50% Large POUs(retail sales greater than 10 million MWh per)1E LADWP 1.6% 3.8% 4.3% 5.3% 12.4% SMUD 4.8% 10.9% 13.9% 15.7% 18.7% Medium POUs(retail sales of 750,000 to 10 million MWh pe Anaheim,City of 0.1% 4.5% 5.3% 6.3% 9.2% Burbank,City of 0.3% 0.6% 1.0% n/d 3.9% Glendale,City of 7.4% 10.2% 14.1% 14.0% 17.0% Imperial Irrigation District 8.4% 7.4% 7.6% 7.0% 6.7% Modesto Irrigation District 0.0% 6.6% 11.7% 11.5% 10.4% Palo Alto,City of 2.4% 12.3% 10.3% 13.8% 16.5% Pasadena,City of 0.6% 1.9% 8.7% 9.1% 8.3% Redding Electric Utility 4.8% 8.1% 26.7% 8.8% 2.7% Riverside,City of 13.4% 13.1% 10.8% 11.0% 14.2% Roseville Electric 8.8% 7.4% 6.7% 7.0% 7.1% San Francisco,City and County of n/d n/d 10.2% 0.3% 0.3% Silicon Valley Power(SVP) 23.2% 21.1% 28.1% 28.0% 25.7% Turlock Irrigation District 6.7% 8.0% 5.0% 4.4% 18.0% Vernon,City of 0.0% 0.0% 0.0% 0.0% 0.0% Small POUs(retail sales less than 750,000 MWh per year) Alameda Municipal Power 54.7% 48.7% 54.5% 52.2% 61.0% Azusa Light&Water 2.2% 6.1% 5.8% 7.0% 11.0% Banning,City of 0.0% 4.0% 4.6% 9.3% 20.3% 188 Update on Azusa Light&Water RPS Program September 27,2010 Page 4 Future Azusa Renewable Procurement Activities When the expected output from the two additional Garnet wind turbines (soon to be operational) is considered, Azusa will have a RPS level of about 18%. The utility will need to acquire additional renewable power or renewable energy credits (REC's) of about 2% prior to 2012, 6% by 2015, 10% by 2018 and 15% by 2020. Azusa can obtain additional renewable power either by contracting directly with developers/sellers or by participating as a joint effort through SCPPA. Presently, Azusa is part of the SCPPA Renewable Projects Committee. As directed by this Committee, SCPPA periodically issues RFPs for renewable resources. The committee reviews renewable proposals for feasibility based on price, environmental, permitting, location, transmission, and technology. Currently Azusa is reviewing several renewable power offers from the proposals submitted in response to SCPPA's RFP for renewable resources. As an example, below are short descriptions of a couple of the renewable projects under consideration by Azusa: 1. RAM Power PPA (through SCPPA) — geothermal project; potential Azusa subscription — 1 MW; located in-state (Imperial County), in IID Balancing Area (control area); currently projected (but not yet finalized) ; contractor projected Commercial Operation Date (COD) — 2014; contractor proposed length of contract- 30 years 2. La Paz PPA (through SCPPA) — solar tower (new technology); potential Azusa subscription — 2 MW; project location - Arizona; Western Administration Power Area Balancing Authority; currently projected (but not yet finalized); contractor projected Commercial Operation Date (COD) — 2014; contractor proposed length of contract - 20 years 3. Bowerman PPA (through SCPPA) — landfill gas; potential Azusa subscription 1 or 2 MW; in-state (Orange county); ISO control area; currently projected (but not yet finalized); contractor projected Commercial Operation Date (COD) — 2013; contractor proposed length of contract- 20 years 4. SGMWD Small Hydroelectric (directly)— we are exploring the addition of up to four small hydro units (similar to the current San Dimas hydro unit) in SGMWD pipeline which could generate up to 2 MW. Conclusion Azusa's current RPS level is about 18% on a forward basis. Proposed California Air Resources Board rules require electric utilities (private and public) to "retire" sufficient Renewable Energy Credits (REC) to meet 20% of their demand by 2012. Azusa is considering a number of new renewable resource projects. Following adoption of CARB 189 Update on Azusa Light&Water RPS Program September 27,2010 Page 5 rules, staff will review Azusa's current RPS policy for corresponding changes for consideration by the Utility Board. Prepared by: Yarek Lehr, Assistant Director of Resource Management George F. Morrow, Director of Utilities Attachments: 1. Current AL&W Renewable Portfolio Standard Policy 2. Background Paper on California Renewable Portfolio Standards 190 City of Azusa Renewable Power Portfolio Standard (RPS) Revised September 24,2007 Purpose: This standard represents Azusa's commitment to renewable resource procurement consistent with the provisions current law. Goal: Azusa will increase procurement of electricity from "eligible" renewable resources until a target portfolio level of 20% is reached by 2010, measured by the amount of energy procured in making retail sales of electricity. Azusa will further attempt to achieve a 33% renewable target or higher by 2020 to the extent there is no technological;logistical;and economic impediments to do so. Qualifying Resources: Electricity produced from the following technologies constitute "eligible" resources: biomass, solar thermal, photovoltaic, wind, geothermal, fuel cells using renewable fuels, hydroelectric generation, digester gas, municipal solid waste, landfill gas, ocean wave, ocean thermal, tidal current,renewable components of system sales from other parties,or renewable distributed generation on the customer side of the meter. Facilities can be located anywhere in the interconnected transmission system located in the west,and with preferences to resource locations within California. Timing of Long-Term Resource Additions: Renewable resources will be procured to the extent they fulfill unmet needs identified in Azusa's long-term resource plan and supplement short-term resource needs. Azusa will not terminate, abrogate, or otherwise end any existing long-term contract in order to meet the renewable target portion of its energy portfolio. Price Benchmarking: The appropriate reasonable prices to be paid for renewable resources will be established by the Azusa's Utility Board and should to the maximum extent feasible consistent with the price benchmarks set by the CPUC for the State's investor owned utilities and shall include the cost of associated transmission to deliver the energy to Azusa's service territory. Limit on Subsidies: Azusa may utilize the funds generated by the"public benefits charge" (PBC) that Azusa adds as a surcharge to retail bills pursuant to the provisions of AB 1890 to subsidize the above- market costs of renewable energy. To the extent such funds are not available from PBC, Azusa may defer the renewable resources procurement up to three years as described below until such funds are budgeted and become available. Flexible Compliance: Azusa is authorized to purchase the"environmental attributes"or"green tickets"from a renewable resource,without purchasing the associated energy,to comply with this RPS.Also,"catching-up"for procurement shortfalls and"banking"excess procurements for credit in the future over as many as three years will be allowed.However,procurement preference should be given to physical renewable resources in the first instance. System Rate Impact: The addition of renewable energy resources shall not increase system wide rates by more than a level by the Utility Board,currently set at 7%of the retail rates. 191 Background on California Renewable Portfolio Standards The term and concept of"Renewable Portfolio Standard"(RPS)generally refers to a set of California state laws,regulations,and executive orders requiring electric utilities to serve a specified percentage of their retail loads from certified renewable resources.Certified renewable resources are the eligible renewable resources that are formally certified by the California Energy Commission and may include biomass burners,solar thermal,photovoltaic,wind,geothermal,fuel cells using renewable fuels,small hydroelectric generation of 30 megawatts or less,digester and landfill gas. Specific target dates are established under RPS at which dates prescribed amount of renewable energy has to be contracted. Additionally,specific measurement methods, implementation rules and schedules,as well as jurisdictional oversight,policy setting, rights,and responsibilities are also set forth and,if applicable,established. The RPS was first codified by the virtue of enacting in 2002 the California Senate Bill 1078(SB 1078).SB 1078 required that electric corporations establish and reach the specific target in terms of procurement of renewable energy. Specifically,beginning in 2002 electric corporations had to increase their renewable resources procurement by at least 1%per year.Additionally, 20%renewable procurement by year 2017 was required(as a percentage of retail load served). It is important to note that"flexible rules of compliance"were explicitly permitted whereby electric corporations could apply excess RPS procurement in one year to subsequent years or carry a RPS procurement deficiency for up to three(3)years forward. Most of the prescriptive language of SB 1078 targeted the Investor Owned Utilities(the IOUs)wherein the CPUC was directed to plan and organize the enforcement,tracking,and validation rules. In reference to the Publicly Owned Utilities(the POUs),such as Azusa,the bill stated: "387. (a)Each governing body of a local publicly owned electric utility,as defined in Section 9604,shall be responsible for implementing and enforcing a renewables portfolio standard that recognizes the intent of the Legislature to encourage renewable resources,while taking into consideration the effect of the standard on rates, reliability,and financial resources and the goal of environmental improvement". In 2003, responding to Governor Schwarzenegger's call to accelerate the RPS, the California Energy Commission(CEC),the California Power Authority(CPA), and the California Public Utilities Commission(CPUC)in their Energy Action 192 Background on California Renewable Standards September 20, 2010 Page 2 Plan I (EAP I) proposed to accelerate the SB 1078 20% RPS target, such that it would be reached by 2010 rather than 2017. In 2005 that same three energy agencies in their Energy Action Plan II (EAP II) reviewed the Governor's 2003 call for establishing an additional RPS target of 33% by 2020 and determined that reaching that objective was feasible. In September of 2006, California Senate Bill 107 (SB 107) codified the EAP I -proposed accelerated 20% RPS by 2010 into the state law. In addition to accelerating the 20% RPS goal to 2010, SB 107 also introduced the concept of Renewable Energy Credits (RECs). Namely, the provision requires that a formal tracking program be established to allow for formalized accounting and prevent double counting of the certified renewable energy credits - RECs. Additionally, in recognition of potential difficulties in delivering the physical renewable energy to retail loads, SB 107 allows to procure "unbundled" RECs from certified renewable energy producers and use such in partial satisfaction of the 20% RPS requirement. Moreover, the flexible implementation rules of SB 1078 were reaffirmed and made applicable to all years (i.e. to all years before and after the retail energy seller reaches the 20% RPS goal). The bill also requires that POUs report the RPS goals established by their respective councils/boards as well as the progress in attaining such goals to the California Energy Commission. (NOTE: In light of the recent failure of the Legislature to vote on the proposed SB 722, SB 107 is still in effect as of today. SB 722 will be discussed further on). In November 2008, Governor Schwarzenegger issued Executive Order S-14- 08 whereby he ordered that, among other considerations, all retail sellers of electricity shall serve 33% of their load with renewable energy by 2020. Please note that in absence of any subsequent executive orders, whether by Schwarzenegger or his successors, or any new law that would change or otherwise trump this order, Order S-14-08 shall stand. A subsequent, 2009, Executive Order S-21-09 stipulated that California Air Resources Board (ARB) develop by July 31 , 2010 enforceable regulations consistent with the 33% RPS outlined in Order S-14-08. Please note that ARB is also charged with developing and enforcing California regulations pertinent to Assembly Bill 32 (Global Warming Solutions Act) which bill targets emissions of greenhouse gases (GHG) and is very pertinent to, among other, coal fired electricity generators such as San Juan. 2 193 Background on California Renewable Standards September 20, 2010 Page 3 (Note: Due to the general expectation that Senate Bill 722 would amend portions of Executive Order S-21-09 by the end of August 2010, ARB postponed its originally scheduled July 31, 2010 development of mandated regulations. Considerable time and efforts were espoused by the California Legislature this year to draft, implement, and enact the new Senate Bill 722. In general SB 722 would capture, modify, add to, and/or append all current RPS regulations, orders, and provisions. Among those, target date for the 20% RPS (currently Dec 31 2010) was to be postponed till December 31 2012, an interim goal of 25% RPS would be set in December 31 2016, and the 33% RPS goal by December 31 , 2020 would be reaffirmed. Additionally, and very importantly, the proposed SB 722 would establish hard limits on the volume of renewable energy that could be imported into the state (25%) vs. the renewable energy produced within the state (75%). It would also limit portion of the RPS requirements that could be satisfied by the unbundled RECs to 10%. As it appears, due to the lack of time and/or scheduling gridlock on the last day of this year's legislative session, SB 722 "died" in Senate. It should be noted that as drafted, SB 722 did not have the Governor's support, who assertively stated his preference for the 40% import/60% in-state RPS apportionment. PG&E, a major investor owned utility, also supported that apportionment methodology. In light of the California Senate's failure to vote on SB 722, the ARB renewed its previously suspended efforts to draft regulations implementing Governor's Executive Order S-21-09 and establishing enforcement of the 33% RPS by 2020 goal. (ARB session is now scheduled for September 23, 2010). Outline of Azusa's actions in implementing its RPS policy On May 21, 2003, in response to SB 1078, Azusa established the City of Azusa Renewable Power Portfolio Standard (Azusa RPS). Consistent with the spirit of SB 1078, the Azusa RPS established a target for its renewable power portfolio at 20% by 2017. Moreover, the RPS listed the types of qualifying renewable resources that could be potentially utilized or contracted. Additionally, provisions for using the Public Benefit Charge (PBC) monies, price benchmarking, flexible compliance, and maximum permissible effect on the rates were rendered. Of particular importance was a provision allowing Azusa L&W to defer procurement of renewable resources if such procurement were to lead to (uneconomic) abrogation or termination of the preexisting long term power contracts. 194 Background on California Renewable Standards September 20, 2010 Page 4 In 2007 Azusa's RPS was revised in response to new or changed RPS requirements rendered in SB 107 and the EAP II. The revisions included changing the 20% RPS goal from 2017 to 2010, adding the 33% RPS by 2020 with the caveat that there would not be insurmountable technological, logistical, or economic impediments encountered in doing so. Additionally, the maximum allowable system rate impact was increased from 5% to 7%. Prepared by Yarek Lehr, Assistant Director of Resource Management 4 195 yy, iai - .w. AZ LISA _ CHT a k'ArEb INFORMATIONAL ITEM TO: HONORABLE CHAIRPERSON AND MEMBERS OF THE SA UTILITY BOARD FROM: GEORGE F. MORROW, DIRECTOR OF UTILITIES DATE: SEPTEMBER 27, 2010 SUBJECT: NORTHSIDE PARK WALKING PATH LIGHTING The Northside Park is located along Eleventh Street between McKeever and Angeleno Avenue. Located on the northeast portion of Northside Park along 12th Street, there is a concrete paved walking path, consisting of about 3/8 of a mile walking distance. This walking path within the Northside Park path is enjoyed by many residents for walking exercises within a green grass park setting. The northern portion of the walking path at Northside Park is not illuminated. The southern portion of the walking path, adjacent to 12th Street, is lit by adjacent roadway lights. During the evening hours when many residents wish to enjoy walking at the path, the northern portion isn't as inviting because it is dark. Azusa Light & Water inspected the northern portion of the walking path and discovered that area lighting is feasible and could be mounted on the existing power poles. The estimated cost to furnish and install area lighting is $6,500 which consists of five (5) — 100 Watt HPS conventional lighting fixtures mounted on pole mast arms. This lighting installation can be undertaken by Azusa Light & Water, using in-house resources of the Electric Division. Since homes border the northside of the park, we performed an educated "eyeball" assessment of the impact of such lighting on the homeowners and believe it would be minimal. If necessary, shields could be added to one or more lights at a later time. The on-going cost to operate and maintain (O&M) will be charged to the Parks & Family Services Department annual Operating Budget under the Utility's Rules and Regulations on Outdoor Lighting (Schedule OL). The annual O&M cost under Schedule OL is $14.26 per month per fixture. The Parks Department is in agreement with the proposed lighting project. Attached is an overview of the Park layout, a picture of the power pole line and a picture of the proposed lighting fixture. 196 Northside46. Part • • # e , to Key: (i,=Playground =Parking Lot =Restro.i istar`,Cu, 3`r.rtl.,,. 197