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HomeMy WebLinkAbout10 AB 811 - OC SUNERGY PROGRAMTUSTIN a ~s ~ BUILDING OUR FUTURE HONORING OUR PAST MEETING DATE: TO: FROM: SUBJECT: AGENDA REPORT DECEMBER 1, 2009 WILLIAM A. HUSTON, CITY MANAGER COMMUNITY DEVELOPMENT DEPARTMENT Agenda Item 1 Reviewed: City Manager Finance Director N/A CITY/COUNTY FINANCING INITIATIVE FOR RENEWABLE AND SOLAR TECHNOLOGY (FIRST) PROGRAM, OC SUNERGY PROGRAM SUMMARY: Assembly Bill 811, passed in July of 2008, allows local governments to form assessment districts and property owners to install renewable energy and energy efficiency improvements that are permanently fixed on their properties and have the financing incorporated into their property tax payment. In response, the County of Orange initiated the City/County Financing Initiative for Renewable and Solar Technology (FIRST) Program also known as OC Sunergy Program and invited cities in Orange County to participate to allow for a countywide program. Staff is seeking authorization to participate in the City/County FIRST Program and have the Mayor execute Memorandum of Understanding or Joint Powers Agreement as it becomes available. RECOMMENDATION: That the Tustin City Council authorize staff to participate in the City/County Financing Initiative for Renewable and Solar Technology (FIRST) Program also known as OC Sunergy Program. FISCAL IMPACT: There are no fiscal impacts associated with this action since the program would use bond financing to support the installation of permanently fixed, energy efficiency systems. No impact to General Funds is anticipated. BACKGROUND AND DISCUSSION: The State of California enacted Assembly Bill (AB) 32, the Global Warming Solutions Act of 2006, to reduce the production of greenhouse gas emissions (GHGs) that contribute to global warming. Subsequently AB 811, Contractual Assessment: Energy Efficiency Improvements Statute of 2008 was enacted to implement the provisions of AB 32. AB 811 allows local jurisdictions to establish a financing district wherein property owners can voluntarily enter into a contractual agreement with local jurisdictions for the installation of permanently fixed, energy efficiency systems and pay back the loan through an assessment on their property tax bills. The intent of AB 811 is City Council Report City/County FIRST Program OC Sunergy Page 2 to increase energy conservation efforts by alleviating the up-front capital investment burden to the property owner and thus making the installation of energy efficiency improvements more accessible and attractive. Recently, the County of Orange initiated the City/County Financing Initiative for Renewable and Solar Technology (FIRST) Program also known as OC Sunergy to provide a financing structure and options for property owners to install solar and other energy efficiency systems for both residential and commercial properties. The program would use bond financing to support the installation of permanently fixed, energy efficiency systems. Property owners would participate on a voluntary basis and would pay off their loan through their property tax bills similar to voluntary assessment payment structure. With the cost of the solar power units incorporated into the property tax payment, property owners are able to spread out the cost of the units which run anywhere from $25,000 to $50,000 over 10 to 20 years while receiving the benefit of lower utility bills and then transfer that savings to the new owner in the event of a sale of the property. If an owner stays in the home past 10 to 20 years, the owner will have paid for the system and then be able to continue to reap the benefits of a lower energy bill. The following briefly describe the City/County FIRST Program description, eligible improvements, benefits, and structure of the FIRST Program Program Description Generally the City/County FIRST Program would provide the following: • Property owners (residential and commercial) would voluntarily install solar electric and thermal systems and make energy efficiency improvements to their buildings and pay for the cost over twenty (20) years through an annual assessment on their property tax bills or through other financial loan programs. • No property owner would be subject to an assessment unless they themselves elect to participate in the program. • Those who participate and have the qualifying energy efficient systems installed on their property would pay for the cost of their project (including principal, interest, reserves and administrative costs) and fees to administer the program. • Individual property owners would select from an approved list of qualified private solar installers and contractors for energy efficiency and solar projects. • Legislation and a validation suit are necessary to confirm the financing plan structure. • It is proposed that funding for the FIRST Program be provided through the issuance of bonds that is repaid semi-annually through a new line-item on the tax bills of participating property owners. • The FIRST Program is designed to avoid any County and any participating cities subsidy or any exposure to the County and any participating cities' general funds. City Council Report City/County FIRST Program OC Sunergy Page 3 Qualified energy efficiency improvements could include: • Solar Panels • Energy efficient air conditioning and ventilation systems • Energy efficient furnace • Energy efficient pool pumps • Energy efficient windows, doors and skylights • Installation of window films, double-pane windows • Tankless water heating equipment • White -roofs and coatings • Installation of additional insulations Some of the Benefits of the City/County FIRST Program include, but not limited to: • Low or no out of pocket expenses to property owners. • Lower utility bill, both current and future. • Cities/counties may offer low or fixed interest rate to finance the installation. • If the home or businesses are sold, new buyer can assume the remaining payments. • Solar power is significantly cheaper than electricity power especially when the cost is spread over a long period of time. • Reduce consumption of fossil fuels and decrease emissions of greenhouse gases. • The program could create more demand for solar power systems and other energy efficient equipment which will in turn create more jobs in the solar and energy efficient industry/manufacturer. • The installation works of solar power systems or other energy efficient improvements would create local employment. City and Counfy Partnership The County has invited Orange County cities to partner in this program to allow the program to be offered on a countywide basis (Attachment A -County Invitation). The following describes the partnership: • The County and participating cities would enter into an agreement (e.g., Memorandum of Understanding or Joint Powers Agreement) that would set forth the obligations of the County and cities. This agreement would be executed by the Mayor when it becomes available at a later date. • A program administrator will be selected through an RFP process to administer the FIRST Program on behalf of the County and participating Cities. • The County released the RFP on October 8, 2009 with due date of November 18, 2009 (Attachment B). • The County will lead the selection process in collaboration with city representatives, manage the contract, confirm program financing, and monitor performance. City Council Report City/County FIRST Program OC Sunergy Page 4 • The selected Program Administrator will be responsible for all aspects of operating the program including, but not limited to: bond financing, marketing, website management, vendor registration, and participant satisfaction. • The Program Administrator fees and all associated program costs will be paid through program participant fees and there are to be no ongoing costs to the County or participating cities. Other locally-sponsored FIRST Programs have been successfully established in other jurisdictions utilizing the provisions of AB 811 (e.g., City of Berkeley and County of Sonoma). These jurisdictions have relied upon consultant firms to assist with program development and implementation. Should the Council wish to participate in the FIRST Program, the Council is asked to authorize staff to initiate partnership with the County of Orange for participating in the City/County FIRST Program and have the Mayor execute the Memorandum of Understanding or Joint Powers Agreement when it becomes available. ~~~~~~~ Jut a Willkom Principal Planner ~~ Elizabeth A. Binsack Community Development Director Attachments: A. County Invitation to Join the City/County FIRST (OC Sunergy) Program B. Orange County First Program Request for Proposal S:~Cdd~CCREPORT~2009NB 811 (OC Sunergy Pragram).AOc ATTACHMENT A County Invitation to Join the City/County FIRST (OC Sunergy) Program November 4, 2009 Doug Davert, Mayor City of Tustin 300 Centennial Way Tustin, CA 92'780 FATRICIA C. BATES CHAIR, ORANGE COUNTY BOARD OF SUPERVISORS SUPERVISOR, FIFTH DISTRICT ORANGE COUNTV HALL OF ADMINISTRATION 333 W. SANTA ANA BLVD. P.O. BOX 687, CALIFORNIA 92701 PHONE (714) 834-3550 FAX (714) 834-2670 http://bos.ocgov.com/fifth/ Subject: Invitation to Join the OC Sunergy Program I-ionorable Mayor Davert: ~~~~/ ~:~ ~~ ~~la~ On behalf of the Orange County Board of Supervisors, I would like to invite your city to join the County as we kick-off the OC Sunergy program. OC Sunergy is an innovative program which will facilitate the development of a financing structure and options for residential and commercial property owners to install solar and other energy efficiency systems in support of efforts to reduce the County's greenhouse gas emission. The County will utilize the provisions of AB 811 to establish the OC Sunergy Program. The program will use bond financing to support the installation of permanently fixed, energy efficiency systems with no upfront costs. Property owners would participate on a voluntary basis and would pay off their loan through their property tax bill similar to a voluntary assessment payment structure. The property owners will also have the opportunity to obtain energy audits, energy efficiency improvements (i.e., double-pane windows, insulation, updated furnace or air conditioning, etc.) and the latest available solar technology through their participation in the program. The County would like to partner with your City to offer this program to property owners within your jurisdiction. OC Sunergy program is expected to create "green jobs" and help stimulate the economy in Orange County. I believe, working together, we can make OC Sunergy a success and a model for other programs throughout the United States. If you have any questions or would like further information regazding this innovative program, please contact Jess A. Cazbajal, OC Public Works Interim Director at (714) 66'7-3217. Sincerely, lid. Pat Bates, Chair Orange County Board of Supervisors cc: Members, Boazd of Supervisors Tom Mauk, CEO Alisa Drakodaidis, Deputy CEO Jess A. Cazbajal, Interim Director, OC Public Works ATTACHMENT B Orange County First Program Request for Proposal ,dlr O R A N G E C O U N T Y ~PublicWorks Our Community. Our Commitmenf. .E~DMINISTRATION PURU~IASING ~ CONTRACT SERVIUES REQUEST FOR PROPOSALS CIT~l~'oUNTY FIRST PROGRAM (FINANCING INITIATIVE FOR RENEV~ABLE AND SOLAR TECIINOLOG~~ RFP No. 480-59187 County of Orange, OCPublic Works RFF# 080-591872 City/County FIRST Program Cover Page REQUEST FOR PROPOSALS ~` ORANGE COUNTY O~ ~,S'l ~ Publie Works/Administration Purchasing & Contract Services o 300 N. Flower Street, Ste. 838 ~ ~ Santa Ana, CA 92703 n ~ 9~lFOR~ PROPOSALS MUST BE RECEIVED AT OR PRIOR TO 4:00 P.M. PDST ON November 18, 2009 PROPOSAL NUMBER: 080-591872 INSTRUCTIONS: 1. SUBMIT 1 SIGNED ORIGINAL, 10 COPIES AND 1 SOFT COPY IN MS WORD ON COMPACT DISC (CD) OF YOUR PROPOSAL. 2. RETURN THIS PAGE SIGNED, WITH PROPOSAL. 3. ALL PROPOSALS ARE TO BE IDENTIFIED WITH RFP #, AND RETURNED IN A SEALED ENVELOPE OR PACKAGE. 4. DECLINATION - IN THE EVENT YOU ELECT NOT TO SUBMIT A PROPOSAL, INFORM US ON THIS FORM AND RETURN BY THE DUE DATE INDICATED. 5. FOR FURTHER INFORMATION, CONTACT: Adriana Pineda OC Public Works/Purchasing Adriana.Pineda@OCPW. ocgov.com FAX 714.834.4569 DATE: October 8, 2009 REQUEST FOR PROPOSALS ("RFP") The County of Orange, California (hereinafter "County") is a charter county encompassing 798 square miles, 34 cities and a population of over 3 million people. Through this competitive process, the County intends to contract with a firm to provide and administer an AB 811 Financing Initiative for Renewable and Solar Technology Program ("FIRST Program"), which is proposed to be referred to as "OC Sunergy." . The intent is to develop finance programs in accordance with AB 811 to allow County property owners (residential and/or commercial) to install renewable energy systems and to make energy efficiency improvements to their properties. OC Public Works, on behalf of the County and participating Cities, is soliciting proposals from qualified firms (hereinafter referred to as "Respondents"), to administer a fmance program that includes turn-key professional services, program administration and financing or bond purchase agreement services for the FIRST Program at very low risk to the County or the participating Cities. The FIRST Program would provide a financing structure and options for property owners to install solar and other energy efficient systems, which would contribute toward reducing the entire County's carbon footprint. Property owners would have the option to participate in the program on a volunteer basis and may be able to pay off their loan with an increase in their property tax billing. The successful Respondent would administer the FIRST Program on behalf of the County and participating Cities. Respondents must address two of the largest barriers to installation of energy efficiency or solar building systems: 1) upfront installation costs (which should be eliminated or significantly reduced); and 2) concern that the customer will move from the property before the investment pays off through utility bill savings. The awarded contract (hereinafter referred to as "Contract") will be a fixed fee for service contract that is translated into afull-recoverable percentage using a mutually agreed upon formula, between the County, the participating Cities, as necessary, and the selected Respondent (hereinafter referred to as "Contractor") in accordance with the attached Scope of Work. Refer to Section III, Attachment A of this RFP for a description of the Scope of Work. Respondents must meet the minimum qualifications and requirements set forth herein. 591872 Page 1 of 18 County of Orange, OCPublic Works RFP# 080-591872 City/County FIRST Program Cover Page This Request for Proposals is set out in the following format: SECTION I. Introduction and Instructions to Respondents SECTION II. Response Requirements SECTION III. Model Contract All questions and inquiries related to this RFP must be directed to: Adriana Pineda, County Deputy Purchasing Agent ("DPA"), OC Public Works/Purchasing, 300 N. Flower St., Santa Ana, CA 92703. Email address: Adriana.Pineda@OCPW.ocgov.com, Fax: (714) 834-4569. Respondents are not to contact other County personnel with any questions or clarifications concerning this RFP. OC Public Works/Purchasing will provide all official communication concerning this RFP. Any County response relevant to this RFP other than through or approved by the OC Public Works/Purchasing Department is unauthorized and will be considered invalid. I HAVE READ, UNDERSTOOD AND AGREE TO ALL STATEMENTS IN THIS REQUEST FOR PROPOSALS, AND TO THE TERMS, CONDITIONS AND ATTACHMENTS REFERENCED HEREIN. Date: Company Legal Name: *Authorized Signature Name Title *Authorized Signature Name Title * If the Respondent is a corporation, (2) two signatures are required: one (1) signature by the Chairman of the Board, the President or any Vice President; and one (1) signature by the Secretary, any Assistant Secretary, the Chief Financial Officer or any Assistant Treasurer. The signature of one person alone is sufficient to bind a corporation, as long as he or she holds corporate offices in each of the two categories described above. For County purposes, proof of such dual office holding will be satisfied by having the individual sign the instrument twice, each time indicating his or her office that qualifies under the above described provision. In the alternative, a single corporate signature is acceptable when accompanied by a corporate resolution demonstrating the legal authority of the signatory to bind the corporation. RETURN THIS SHEET WITH YOUR RESPONSE 591872 Page 2 of 18 County of Orange, OC Public Works RFP# 080-591872 City/County FIRST Program Table of Contents TABLE OF CONTENTS Page No. COVER PAGE ...............................................................................................................................1 TABLE OF CONTENTS ...............................................................................................................3 SECTION I: INTRODUCTION AND INSTRUCTIONS TO RESPONDENTS A. Introduction ....................................................................................................................4 B. Proposed Time Schedule ................................................................................................4 C. Instructions to Respondents and Procedures for Submittal ............................................4 D. Evaluation Process and Criteria .....................................................................................8 E. Selection/Award Procedures ..........................................................................................9 F. Orange County Child Support and W-9 Requirements ..................................................9 SECTION II: RESPONSE REQUHtEMENTS Minimum Qualifications/Requirements .............................................................................11 Part 1 1. Cover Letter ................................................................................................................12 2. Validity of Proposal ....................................................................................................12 3. Certification of Understanding ...................................................................................13 4. Minimum Qualifications/Requirements Statement .....................................................13 5. Certificate of Insurance ...............................................................................................13 6. Child Support Enforcement and W-9 Requirements ..................................................13 7. Conflict of Interest ......................................................................................................13 8. Statement of Compliance ............................................................................................14 Part 2 Company Profile ...............................................................................................................15 Part 3 Respondent's Proposal ......................................................................................................16 SECTION III: MODEL CONTRACT Table of Contents ................................................................................................................. 1 Model Contract ..................................................................................................................... 3 Attachment A -Scope of Work ......................................................................................... 19 Attachment B -Contractor's Pricing ................................................................................. 23 Attachment C - Staffmg Plan ............................................................................................. 27 EXHIBITS Exhibit 1 -0range County Child Support Enforcement Certification Requirements ........ 28 591872 Page 3of18 SECTION I INTRODUCTION AND INSTRUCTIONS TO RESPONDENTS County of Orange, OCPublic Works RFP# 080-591872 City/County FIRST Program Section 1 Introduction & Instructions to Respondents SECTION I: INTRODUCTION AND INSTRUCTIONS TO RESPONDENTS A. INTRODUCTION The County is soliciting proposals from qualified Respondents, individually or as a team, to secure Professional Services, Program Administration and Bond Financing or Purchase Agreement services for the FIIZST Program. The County intends that the successful Respondent or team shall provide Professional Services, Program Administration and Bond Purchase Agreement Services proposed in accordance with the terms and conditions set forth in Section III -Model Contract, including Attachments. Refer to Section III, Attachment A, of this RFP for an expanded description of the Scope of Work. B. PROPOSED TIME SCHEDULE October 8, 2009 Release of RFP solicitation October 21, 2009 Mandatory Pre-Proposal Conference at 9:00 A.M. Pacific Daylight Savings Time October 23, 2009 Written questions from Contractors Due by 4:00 P.M. Pacific Daylight Savings Time November 18, 2009 Proposals Due/RFP Closing Date and Time - 4:00 P.M. Pacific Daylight Savings Time December 10, 2009 Notify Selected Firms Re: Oral Presentations December 15, 2009 Oral Presentations January 12, 2010 Recommendation of Award C. INSTRUCTIONS TO RESPONDENTS AND PROCEDURES FOR SUBMITTAL 1. Clearly identified proposals are due by 4:00 P.M. Pacific Daylight Savings Time on the date as specified on Cover Page, and are to be addressed in a sealed package to: Re: City/County FIlZST Program Attn: Adriana Pineda Orange County OC Public Works/Purchasing 300 N. Flower Street Santa Ana, CA 92703-5000 OC PUBLIC WORKS/PURCHASING REGULAR BUSINESS HOURS: Monday through Friday 8:00 a.m. to 12:00 p.m. and 1:00 p.m. to 4:00 p.m. Proposals must be time-stamped on the outside of the sealed package by the OC Public Works, Purchasing & Contract Services Receptionist. The delivery location for the receipt of proposals is the OC Public Works Purchasing & Contract Services Receptionist. It is the responsibility of the Respondent to ensure that delivery is made to the OC Public Works Purchasing & Contract Services Receptionist at the above address by the due date and time specified. Late proposals or proposals delivered to any other location will not be accepted. Delivery receipts are available upon request. 591872 Page 4of18 County of Orange, OCPublic Works RFP# 080-591872 City/County FIRST Program Section I Introduction & Instructions to Respondents 2. The County has attempted to provide all information available. It is the responsibility of each Respondent or team leader to review, evaluate, and, where necessary, request any clarification prior to submission of a proposal. If any person contemplating submitting a proposal in response to this RFP is in doubt as to the true meaning of any part of the solicitation documents attached hereto or finds discrepancies in or omissions from the specifications, they may submit a written request for clarification/interpretation to the County Deputy Purchasing Agent (DPA). Adriana.Pineda~a OCPW.ocgov.com If clarification or interpretation of this solicitation is considered necessary by County, a written addendum shall be issued. Any interpretation of, or correction to, this solicitation will be made only by addendum issued by the County Deputy Purchasing Agent. The County will make reasonable efforts to provide a copy of such addendum to each person/firm receiving the original solicitation documents directly from the County. However, the County does not guarantee receipt by Respondent or team leader of all addenda. It is the responsibility of each Respondent or team leader to periodically check the County Online Bid System at https://www.bidsync.com to ensure that they have received and reviewed any and all addenda to this solicitation. The County will not be responsible for any other explanations, corrections, or interpretations of the documents, including any oral information. All questions or requests for interpretation must be received by the date and time specified in Section I (page 4). 3. Proposals must be valid for a period of at least 180 calendar days from the closing date and time for receipt of proposals. No proposal may be withdrawn after the submission date. 4. Each Respondent must provide: One (1) signed original; ten (10) copies and additionally one (1) "soft" copy in MS Word on Compact Disc (CD) of their proposal. The original signature copy is to be clearly marked as "ORIGINAL" on the outside cover and contain original ink signatures. All proposals shall be submitted on standard 8.5 x 11-inch paper. All pages must be numbered and identified sequentially by section. Proposals must be tabbed and indexed in accordance with the information requested in Section II, Proposal Response Requirements. It is imperative that all Respondents responding to this RFP comply, exactly and completely, with the instructions set forth herein. All responses to this RFP shall be typewritten or word-processed (except where otherwise provided or noted), concise, straightforward, and must fully address each requirement and question. Although not as a substitute for a complete written response, additional material, such as technical documents, may be referenced in any response, if the material is included in the same section as additional information. 6. Proposals are not to be marked as confidential or proprietary. The County may refuse to consider any proposal so marked. Proposals submitted in response to this RFP may become subject to public disclosure. The County shall not be liable in any way for disclosure of any such records. Additionally, all proposals shall become the property of the County and participating Cities. The County and participating Cities reserve the right to make use of any information or ideas in the proposals submitted. 7. By submitting a proposal, the Respondent or Team represents that it has thoroughly examined the County's requirements and are familiar with the services required under this RFP and that it is qualified and capable of providing the services to achieve the County's objectives. 591872 Page Sof18 County of Orange, OCPublic Works RFP# 080-591872 City/County FIRST Program Section I Introduction & Instructions to Respondents 8. Each Respondent or team must submit its proposal in strict accordance with all requirements of this RFP and compliance must be stated in the proposal. Deviations, clarifications and/or exceptions must be clearly identified and listed separately as alternative items for the County's consideration as specified in Section II, Part 1, 8. "Statement of Compliance." After the closing date and time for receipt of proposals, evaluation and, if requested by the County, oral presentations will commence. Respondents who submit proposals most responsive to the County's requirements may be asked to give an oral presentation of their proposal to County staff. The County makes no guarantee as to the number of Respondents selected for oral presentations. Selected Respondents should be prepared to make its oral presentation within three (3) business days after notification and be prepared to discuss all aspects of its proposal in detail, including technical questions regarding the proposal. Respondents shall not be allowed to alter or amend its proposal through the use of the presentation process. 10. The County reserves the right to negotiate modifications with any Respondent as necessary to serve the best interests of the County and the participating Cities. Any proposal may be rejected if it is conditional, incomplete or deviates from specifications in this RFP. The County reserves the right to waive, at its discretion, any procedural irregularity, immaterial defects or other improprieties which the County deems reasonably correctable or otherwise not warranting rejection of the proposal. Any waiver will not excuse a proponent from full compliance. 11. Pre-contractual expenses are not to be included in the Contractor's Pricing (Attachment B). Pre- contractual expenses are defined as including, but not limited to, expenses incurred by the Respondent in: a) preparing its proposal in response to this RFP; b) submitting that proposal to the County; c) negotiating with the County any matter related to the Respondent's proposal; and d) any other expenses incurred by the Respondent prior to the date of award and execution, if any, of the Contract. 12. The County reserves the right to: a) negotiate the fmal Contract with any Respondent(s); b) withdraw this RFP in whole or in part at any time without prior notice (the County makes no representations that any Contract will be awarded to any Respondent responding to this RFP.); c) award its total requirements to one Respondent or to apportion those requirements among two or more Respondents; and/or d) reject any proposal if it is conditional, incomplete or deviates significantly from the services requested in this RFP. In addition, negotiations may or may not be conducted with Respondent; therefore, proposals submitted should contain the Respondent's most favorable terms and conditions, since the selection and award maybe made without discussion with any Respondent. 13. County reserves the right to request Best and Final Offers (BAFOs) from the highest ranking Respondents. The requirements, terms and conditions, and scope of work of the BAFO may vary significantly from this RFP. The decision concerning the number of Respondents requested to submit BAFOs rests solely with County DPA. 14. Where two or more Respondents desire to submit a single proposal in response to this solicitation, they must do so on a prime/subcontractor basis rather than as a joint venture. The County intends to contract with a single firm that may subcontract with multiple firms (team) but not with multiple firms doing business as a joint venture. 15. The County does not require and neither encourages nor discourages the use of advocates or other consultants for the purpose of securing business. 591872 Page 6of18 County of Orange, OCPublic Works RFP# 080-591872 City/County FIRST Program Section 1 Introduction & Instructions to Respondents 16. In the event a Respondent believes that the County's solicitation is unfairly restrictive or ambiguous or contains conflicting provisions or the Respondent believes that any resulting Contract would be commercially impractical to perform, the Respondent must file a written protest with the County DPA. a. Procedure All protests shall be typed under the protestor's letterhead and submitted in accordance with the provisions stated herein. All protests shall include at a minimum the following information: i. The name, address and telephone number of the protestor; ii. The signature of the protestor or the protestor's representative; iii. The solicitation or contract number; iv. A detailed statement of the legal and/or factual grounds for the protest; and v. The form of relief requested. b. Protest of Bid/Proposal Specifications: All protests related to bid or proposal specifications must be submitted to the Deputy Purchasing Agent no later than five (5) business days prior to the closing date for proposals. Protests received after the five (5) business-day deadline will not be considered by the County. In the event the protest of specifications is denied and the protestor wishes to continue in the solicitation process, they must still submit a bid prior to the close of the solicitation in accordance with the bidlproposal submittal procedures provided in the bid/proposal. c. Protest of Award of Contract: In protests related to the award of a contract, the protest must be submitted no later than five (5) business days after the notice of the proposed contract award is provided by the Deputy Purchasing Agent. Protests relating to a proposed contract award which are received after the five (5) business-day deadline will not be considered by the County. i. Protest Process 1. In the event of a timely protest, the County shall not proceed with the solicitation or award of the contract until the Deputy Purchasing Agent, the County Purchasing Agent or the Procurement Appeals Board renders a decision on the protest. 2. Upon receipt of a timely protest, the Deputy Purchasing Agent will within ten (10) business days of the receipt of the protest, issue a decision in writing which shall state the reasons for the actions taken. The County may, after providing written justification to be included in the procurement file, make the determination that an immediate award of the contract is necessary to protect the substantial interests of the County. The award of a contract shall in no way compromise the protestor's right to the protest procedures outlined herein. 4. If the protestor disagrees with the decision of the Deputy Purchasing Agent, the protestor may submit a written notice to the Office of the County Purchasing Agent requesting an appeal to the Procurement Appeals Board, in accordance with the process stated below. 591872 Page 7of18 County of Orange, OCPublic Works RFP# 080-591872 City/County FIRST Program Section I Introduction & Instructions to Respondents ii. Appeal Process 1. If the protestor wishes to appeal the decision of the Deputy Purchasing Agent, the protestor must submit, within three (3) business days from receipt of the Deputy Purchasing Agent's decision, a written appeal to the Office of the County Purchasing Agent. 2. Within fifteen (15) business days, the County Purchasing Agent will review all materials in connection with the grievance, assess the merits of the protest and provide a written determination that shall contain his or her decision on whether the protest shall be forwarded to the Procurement Appeals Board. 3. The decision of the County Purchasing Agent on whether to allow the appeal to go forward will be final and there shall be no right to any administrative appeals of this decision. 17. Each Respondent shall exercise reasonable care and diligence to avoid submitting a Proposal that could result in a conflict of interest if Respondent were to be selected as the Contractor. This obligation shall apply to the Respondent; the Respondent's employees, agents, and relatives; sub- tier contractors; and third parties associated with accomplishing work and services in Respondent's Proposal. In the event Respondent has done work for the County on this project in the past or has reason to believe that a conflict of interest may exist for Respondent in regard to this project, Respondent should consult with its legal counsel prior to responding to this RFP. Any Respondent who is found to have an actual conflict of interest may have its Proposal rejected on that ground. D. EVALUATION PROCESS AND CRITERIA Proposals shall be evaluated by a City/County evaluation committee on the basis of the responsiveness to the questions and requirements in this RFP. Proposals will be competitively evaluated on the basis of the following criteria listed only in a random order of importance: • Professional Services, Program Administration and Bond Purchase experience & qualifications; • Proposed Program Model; • Risk to the County and participating Cities in the program; • Scalability of the Program Model; • Attractiveness of the loan program costs to customers; • Evidence of responsibility and financial capability; • Ability to demonstrate schedule and budget adherence/discipline; • Ability to coordinate multiple technical disciplines in an efficient manner towards a common goal; • Understanding of Project; • Pricing and leveraging structure; • Conflict of Interest (if any); • Proposal Organization and Completeness of Response; • Degree of Compliance with the County Model Contract Terms, Conditions and Scope of Work; • Ability to demonstrate a marketing and positive outreach strategy; • Knowledge ofstate-of--the-art energy efficiency and solar technologies; • ARRA or other grant funds leveraged; • Ability to select and monitor energy efficiency auditors and installers; and, • Evidence of business development experience. 591872 Page 8of18 County of Orange, OCPublic Works RFP# 080-591872 City/County FIRST Program Section I Introduction & Instructions to Respondents Proposals deemed to meet all minimum RFP requirements will be scored based on established criteria, which have been weighted and will be assigned points that measure the responsiveness to each identified criterion. 'The total number of points earned will be tallied for each proposal, and the proposals will be rank ordered, based upon the Respondent(s) submitted written materials. E. SELECTION/AWARD PROCEDURES Upon the completion of the evaluation process, the City/County Evaluation Panel will develop a ranked slate of contractors with the intent of awarding a contract to the highest ranking proponent. Award determination shall be subject to reference checks and past performance and may be subject to approval(s) by the County Board of Supervisors The Model Contract contained in Section ITI of this solicitation is the Contract proposed for execution. It may be modified to incorporate negotiated items and other pertinent terms and conditions set forth in this solicitation, including special conditions and requirements and those added by addendum and necessary attachments and/or exhibits and to reflect the Respondent's proposal and qualifications. Exceptions to the terms and conditions of the proposed Contract or the statements regarding Respondent's inability to comply with any of the provisions thereof are to be declared in the response to the RFP in Section II, Part 1, 8., "Statement of Compliance". F. ORANGE COUNTY CHILD SUPPORT AND W-9 REQUIREMENTS 1. ORANGE COUNTY CHILD SUPPORT In order to comply with the child support enforcement requirements of the County, within ten (10) days of notification of selection of award of Contract but prior to official award of Contract, the selected contractor agrees to furnish to the contract administrator, the Purchasing Agent, or the agency/department deputy purchasing agent: A. In the case of an individual contractor, his/her name, date of birth, Social Security number, and residence address; B. In the case of a contractor doing business in a form other than as an individual, the name, date of birth, Social Security number, and residence address of each individual who owns an interest of 10 percent or more in the contracting entity; C. A certification that the contractor has fully complied with all applicable federal and state reporting requirements regarding its employees; and D. A certification that the contractor has fully complied with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment and will continue to so comply. Failure of the contractor to timely submit the data and/or certifications required may result in the Contract being awarded to another contractor. In the event a Contract has been issued, failure of the contractor to comply with all federal, state, and local reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. (At time of recommended Contract award and upon County request, Contractor shall utilize the forms provided in Exhibit 1 of this solicitation to satisfy this requirement) 591872 Page 9of18 County of Orange, OC Public Works RFP# 080-591872 City/County FIRST Program Section I Introduction & Instructions to Respondents 2. DEPARTMENT OF THE TREASURY, INTERNAL REVENUE SERVICE FORM W-9 REQUIREMENT Effective June 3, 2006, all Contractors, entering into a contract with the County, who are not already established in the Countywide Accounting and Personnel System (CAPS) as an Auditor- Controller vendor, will be required to submit to the County a federal Form W-9, or form W-8 for foreign vendors. The County will inform the Contractor, at the time of award, if the Form W-9 or W-8, will be required. In order to comply with this County requirement, within ten (10) days of notification of selection of award of Contract but prior to official award of Contract, the selected contractor agrees to furnish to the contract administrator, the Purchasing Agent, or the agency/department deputy purchasing agent the required W-9 or W-8. 591872 Page 10 of 18 SECTION II RESPONSE REQUIREMENTS County of Orange, OCPublic Works RFP# 080-591872 City/County FIRST Program Section !I Response Requirements SECTION II: RESPONSE REQUIItEMENTS Proposals must be prepared simply and economically, providing a straightforward, concise description of capabilities to satisfy the requirements of this RFP. Emphasis should be on completeness and clarity of content with sufficient detail to allow for accurate evaluation and comparative analysis. Proposals must include three tabbed sections, Part 1, Part 2 and Part 3, and must be indexed in the order outlined below. List questions and your responses and/or attachments as numbered and listed within each section. Minimum Oualifications/Reguirements The following are the minimum qualifications for a Respondent, or Respondent Team, to be considered eligible to submit a proposal for the requested services described in this RFP. 1. Respondent Company or Team must possess a combination of ten (10) years experience in providing all of the following equivalent to the Services requested in this RFP: • Professional Services • Program Administration • Finance or Bond Purchase • Energy Efficiency/Solar Technology 2. Respondent or Team Leader's Project Manager and key personnel must possess a combination of ten (10) years experience in providing the following equivalent to the Services requested in this RFP: • Professional Services • Program Administration • Finance or Bond Purchase • Energy Efficiency/Solar Technology 3. Respondent Company or Team shall not have a conflict of interest which would prevent it from providing the services requested in this RFP. (In the event any Respondent has done work for the County on this project in the past or has reason to believe that a conflict of interest may exist, Respondent should consult with its legal counsel prior to responding to this RFP.) Respondent Company or Team must possess: 1. Business offices located in California, with at least a satellite office in Orange County; 2. Demonstrable experience in finance or bond sale and purchase; 3. Demonstrable experience in market analysis; 591872 Page 11 of 18 County of Orange, OC Public Works RFP# 080-591872 City/County FIRST Program Section II Response Requirements 4. Demonstrable experience designing the formation and implementation of a fmancing district or large scale public private partnership loan programs; 5. Demonstrable experience with energy efficiency/solar technology; 6. Demonstrable experience with program administration; 7. Demonstrable experience with legal analysis; 8. Demonstrable experience processing applications and customer service; 9. Demonstrable experience in developing a marketing and outreach plan; 10. Demonstrable experience in selecting and monitoring energy efficiency auditors and installers; and, 11. Demonstrable experience with business development. Part 1: (Complete this section and submit as Part l in the first tabbed section of Proposal.) 1. Cover Letter/Executive Summary All proposals must be accompanied by a cover letter of introduction and executive summary of the proposal. The cover letter must be signed by person(s) with authority to bind the Respondent. If the Respondent is a corporation, two (2) signatures are required: one (1) signature by the Chairman of the Board, the President or any Vice President; and one (1) signature by the Secretary, any Assistant Secretary, the Chief Financial Officer or any Assistant Treasurer. The signature of one person alone is sufficient to bind a corporation, as long as he or she holds corporate offices in each of the two categories described above. For County purposes, proof of such dual office holding will be satisfied by having the individual sign the instrument twice, each time indicating his or her office that qualifies under the above described provision. In the alternative, a single corporate signature is acceptable when accompanied by a corporate resolution demonstrating the legal authority of the signatory to bind the corporation. An unsigned or improperly signed Proposal submission is grounds for rejection of the proposal and disqualification from further participation in this RFP process. All Proposals shall include in this first tabbed section, the Cover Page of this RFP and any subsequent addenda issued to this RFP with appropriate signatures as required. 2. Validity of Proposal The County requires that all Proposals be valid for at least 180 days. Submissions not valid for at least 180 days will be considered non-responsive. The Respondent shall state the length of time for which the submitted proposal shall remain valid below: Validity of Proposal (in days) Signature required 591872 Page 12 of 18 County of Orange, OCPublic Works RFP# 080-591872 City/County FIRST Program Section II Response Requirements 3. Certification of Understanding The County and participating Cities assumes no responsibility for any understanding or representation made by any of its officers, employees or agents during or prior to the execution of any Contract resulting from this solicitation unless: A. Such understanding or representations are expressly stated in the Contract; and B. The Contract expressly provides that the County therefore assumes the responsibility. Representations made but not expressly stated and for which liability is not expressly assumed by the County in the Contract shall be deemed only for the information of the Respondent. By signing below, Respondent certifies that such understanding has been considered in this response. (Signature required) 4. Minimum Qualifications/Reguirements Statement Respondent Company or Team Leader shall certify that it meets all minimum qualifications and requirements set forth above in this Section II by signing below. (Signature required) 5. Certificate of Insurance The Respondent shall certify its willingness and ability to provide the required insurance coverage and certificates as set forth in Section III, Model Contract by signing below (see Article " 38" for insurance requirements). (Signature required) 6. Child Suuport Enforcement and Form W-9 Requirements The Respondent shall certify its willingness and ability to provide the required Orange County Child Support Enforcement and Form W-9 Requirements as indicated in Section I by signing below (see Exhibit 1 but do NOT submit at this time). (Signature required) 7. Conflict of Interest A. Describe your firm's conflict of interest systems and procedures that are in place and apply to the services to be provided to Orange County. B. Disclose any financial, business or other relationship with Orange County, any other entity that the Orange County Board of Supervisors governs or with the city and county in which the project is located, which may have an impact, effect or influence on the outcome of the services you propose to provide. Provide a list of current clients, employees, principals or shareholders (including family members) who may have a financial interest in the outcome of 591872 Page 13 of 18 County of Orange, OCPublic Works RFP# 08 0-5 91 8 72 City/County FIRST Program Section II Response Requirements services you propose to provide. Disclose any financial, business or other relationship within the last three (3) years with any firm or member of any firm who may have a financial interest in the outcome of the work. If you believe that no conflict of interest exists or would exist, sign below. (Signature required) 8. Statement of Compliance A statement of compliance with all parts of this RFP or a listing of exceptions and suggested changes must be submitted in response to this RFP. Respondent must certify either A or B by signing below: A. This response is in strict compliance with said Request for Proposals, including the terms and conditions set forth in the Contract and its Attachments, and no exceptions thereto are proposed. (Signature required) OR B. This response is in strict compliance with said Request for Proposals, including the terms and conditions set forth in the Contract and its Attachments, except for those proposed exceptions listed in a separate attachment hereto. (Signature required) ^ Attachment for each proposed exception must include: 1. The RFP page number and section of the provision Respondent is taking exception to; 2. The complete provision Respondent is taking exception to; 3. The Respondent's suggested rewording; 4. Reason(s) for submitting the proposed exception; and 5. Any impact the proposed exception may have on cost, scheduling, or other areas. 591872 Page 14 of 18 County of Orange, OC Public Works RFP# 080-591872 City/County FIRST Program Section II Response Requirements Part 2: Company Profile (Complete this form and submit as Part Z in the second tabbed section of Proposal.) Company Legal Name: Company Legal Status (corporation, partnership, sole proprietor, etc. Business Address: Website Address: Telephone Number: ( ) Email Facsimile Number: ( ) Length of time the firm has been in business: Length of time at current location: Is your firm a sole proprietorship doing business under a different name? Yes No If yes, please indicate sole proprietor's name and the name you are doing business under: Is your firm incorporated? Yes No If yes, State of Incorporation: Federal Taxpayer ID Number Regular business Regular holidays and hours when business is closed: Contact person in reference to this solicitation: Telephone Number: (~ Facsimile Number: ~) Email Address: Contact person for accounts payable: Telephone Number: (~ Email Address: Facsimile Number: Name of Project Manager: Telephone Number: (~ Facsimile Number: Email Address: In the event of an emergency or declared disaster, the following information is required: Name of contact during non-business hours: Telephone Number: (~ Facsimile Number: (_) Email Address: Cell or Pager Number: 591872 Page 1S of 18 County of Orange, OC Public Works RFP# 080-591872 City/County FIRST Program Section II Response Requirements Part 3: Respondent's Proposal (Complete this section and submit as Part 3 in the third tabbed section of Proposal.) 1. QUALIFICATIONS, RELATED EXPERIENCE, AND REFERENCES OF RESPONDENT This section of the proposal will establish the ability of Respondent company or team to satisfactorily perform the required work by reasons of experience in performing services of a similar nature, demonstrated competence in the services to be provided, strength and stability of the team, staffing capability, work load, record of meeting schedules on similar projects, and supportive client reference. As part of its response to the following, Respondent should justify how the minimum qualifications/requirements specified in Section II (page 11 of 18) have been satisfied. a. Respondent shall: 1. Provide a brief profile of the firm (if applicable, the prime contractor and subcontractor(s)), including the types of services offered; the year founded; form of the organization (corporation, partnership, sole proprietorship); number, size and location of offices; number of employees. 2. Provide a general description of the firm's (if applicable, the prime contractor's and subcontractor's(s')) financial condition and identify any conditions (e.g., bankruptcy, pending litigation, planned office closures, or impending merger) that may impede Respondent's ability to complete the services. Describe the firm's (if applicable, the prime contractor's and subcontractor's(s')) experience in performing work of a similar nature to that solicited in this RFP Describe Respondent's (prime) experience working with each subcontractor proposed for the awarded contract, if applicable. 4. Provide at least three (3) examples of work products developed by the fum and/or subcontractors proposed in your response. Examples shall reflect the work of the personnel (firm staff and/or subcontractors) who would be assigned to the County to provide Professional Services, Program Administration, Green/Solar Technology and Bond Purchase Agreement services. Provide, at a minimum, five (5) references for the services cited as related experience. References shall include the name, title, a-mail address, address and telephone number of the person(s) at the client organization who is most knowledgeable about the services performed. The references should be provided for previous clients who have received similar services to those listed within this RFP. a. The Respondent must also submit the same for any subcontractors the Respondent may use on this project. 6. Respondent shall provide a brief summary of its working experience with the finance industry and provide at least two (2) finance references, including the name, phone number, and address of the contact person. 591872 Page 16 of IS County of Orange, OC Public Works RFP# 080-591872 City/County FIRST Program Section 11 Response Requirements 2. PROPOSED STAFFING AND PROJECT ORGANIZATION This section of the proposal should establish the qualifications of the proposed project staff. a. Respondent shall: 1. Complete Attachment C of the Model Contract (included in Section III of this Request for Proposals) and submit hereinto: a. Identify key staff members proposed to perform Services and include major areas of subcontract work. Key staff members shall be identified, at a minimum, for the Project Manager; and b. Identify subcontractors by company name, address, contact person, telephone number and project function. 2. Furnish resumes for all proposed key staff members, including subcontractor staff. The resumes shall describe the specific experience of each staff member as it relates to some or all of the knowledge and experience requirements needed for the Services as described within the Scope of Work. 3. Include a project organization chart which clearly delineates communication/reporting relationships among the key staff members and among subcontractor staff. 3. WORK PLAN Respondent shall provide a narrative that addresses the Scope of Work and shows Respondent's understanding of the FIRST Program needs and requirements. a. Respondent shall: 1. Describe the approach to completing each required objective specified within the Scope of Work. 2. Outline sequentially the activities that would be undertaken in completing the objectives and specify the staff member(s) and/or subcontractor(s) proposed to perform each objective. 3. Include a detailed Microsoft Project schedule outlining tasks and durations required to complete the approval objective. 4. Include a discussion of how functional areas of marketing and underwriting are isolated with proper risk controls in place. b. Respondent may also propose enhancement or procedural or technical innovations to the Scope of Work that do not materially deviate from the objectives or required content of the project. 4. COST AND PRICING (COMPLETE SECTION III, ATTACHMENT B, AND SUBMIT HEREIN.) In this section, Respondent shall complete Attachment B of the Model Contract (included in Section III of this Request for Proposals) to provide: 591872 Page 17 of 18 County of Orange, OCPublic Works RFP# 080-591872 City/County FIRST Program Section II Response Requirements a. A price breakdown for all tasks required; b. Classifications/titles and hourly rates for all proposed key personnel and indicate whether key personnel are Contractor or subcontractor staff; and c. Total contract amount for Professional Services, Program Administration and Finance or Bond Purchase Agreement services. The County's intention is to award a fixed fee for service contract that is translated into afull- recoverable percentage using a mutually agreed upon formula. Prices quoted shall include direct costs, indirect costs, and profits. 591872 Page 18 of 18 SECTION III MODEL CONTRACT CITY/COUNTY FIRST PROGRAM County of Orange, OC Public Works City/County FIRST Program RFP# 080-591872 Section III Model Contract SECTION III: MODEL CONTRACT MODEL CONTRACT Page No. Table of Contents ..................................................................................................................................1 Model Contract ......................................................................................................................................3 ARTICLES 1. Scope of Contract ............................................................................................................................. 3 2. Term of Contract ............................................................................................................................. . 3 3. Contingency of Funding ................................................................................................................. . 4 4. Precedence ..................................................................................................................................... .4 5. Contractor's Project Manager and Key Personnel .......................................................................... . 4 6. County's Project Manager ............................................................................................ . 7. Reports/Meetings ............................................................................................................................ . 4 8. Conflict of Interest .......................................................................................................................... . 4 ............................................................................................................... 9. Ownership of Documents . 10. Title to Data .................................................................................................................................... . 5 11. Breach of Contract .......................................................................................................................... . 5 12. Contract Disputes ............................................................................................................................ . 5 13. Stop Work ..................................................................................................................................... . 6 14. Termination -Convenience to County .......................................................................................... . 6 15. Orderly Termination ....................................................................................................................... . 8 16. Errors and Omissions ...................................................................................................................... . 8 17. Contractor's Records ...................................................................................................................... . 9 18. Publication ....................................................................................................................................... 9 19. News and Information Release ........................................................................................................ 9 20. Conditions Affecting Work .. ......................................................................................................... 9 21. Child Support Enforcement Requirements ...................................................................................... 9 22. Notices ............................................................................................................................................. 9 g ( ) ...................................................................................................... 23. Governin Law and Venue A 10 24. Entire Contract (B) ......................................................................................................................... 10 25. Amendments (C) ............................................................................................................................ 10 26. Taxes (D) ....................................................................................................................................... 10 27. Delivery (E) ................................................................................................................................... 10 p Ym () ................................................................................................................ 28. Acce tance/Pa ent F 10 29. Warranty (G) .................................................................................................................................. 10 30. Patent/Copyright Materials/Proprietary Infringement (H) ............................................................. 11 31. Assignment or Subcontracting (I) .................................................................................................. 11 32. Non-Discrimination (J) .................................................................................................................. 11 33. Termination (K) ............................................................................................................................. 11 34. Consent to Breach Not Waiver (L) ................................................................................................ 11 35. Remedies Not Exclusive (M) ......................................................................................................... 11 36. Independent Contractor (N) ........................................................................................................... 12 37. Performance (O) ............................................................................................................................. 12 38. Indemnification/Insurance (P) ....................................................................................................... 12 39. Bills and Liens (Q) ......................................................................................................................... 14 40. Changes (R) ................................................................................................................................... 15 41. Change of Ownership (S) ............................................................................................................... 15 591872 Page 1 of30 County of Orange, OC Public Works City/County FIRST Program RFPI# 080-591872 Section III Model Contract 42. Force Majeure (T) ..........................................................................................................................15 43. Confidentiality (~ .........................................................................................................................15 P ( ) ............................................................................................................ 44. Com fiance with Laws V 15 45. Freight (F.O.B. Destination) (~ ...................................................................................................15 46. Pricing (X) .....................................................................................................................................15 47. Waiver of Jury Trial (Y) ................................................................................................................15 48. Terms and Conditions (Z) ..............................................................................................................15 49. Headings (AA) ...............................................................................................................................16 50. Severability (BB) ...........................................................................................................................16 51. Calendar Days (CC) ...................................................................................................................16 52. Attorney Fees (DD) ........................................................................................................................16 53. Interpretation (EE) .........................................................................................................................16 54. Authority (FF) ................................................................................................................................16 55. Audits/lnspections (GG) ................................................................................................................16 56. EmployeeEligibility Verification (HH) ........................................................................ Model Contract Signature Page ............................................................................................................18 ATTACHMENTS A. Scope of Work .................................................................................................................................19 B. Contractor's Pricing .............................................................................................. C. Staffmg Plan .......................................................................................................... 27 591872 Page 2 of 30 County of Orange, OC Public Works RFP# 080-591872 City/County FIRST Program Section III Mode! Contract MODEL CONTRACT FoR CITY/COUNTY FIRST PROGRAM THIS Contract Number [TBD] for City/County Financing Initiative for Renewable and Solar Technology Program (hereinafter referred to as "Contract") is made and entered into as of the date fully executed by and between the County of Orange, a political subdivision of the State of California, (hereinafter referred to as "County") and , with a place of business at (hereinafter referred to as "Contractor"). (County and Contractor are sometimes individually referred to as a "Party", or collectively referred to as "Parties"). RECITALS WHEREAS, it is the desire of the County to obtain Professional Services for the City/County Financing Initiative for Renewable and Solar Technology Program ("FIRST Program") under this fixed fee for service contract that is translated into afull-recoverable percentage using a mutually agreed upon formula; and, WHEREAS, the Contractor responded to the County-issued Request for Proposals ("RFP") solicitation offering the complete scope of products and services as requested in the solicitation, and Contractor has represented that its proposed products and services shall meet or exceed the County's requirements and specifications as set forth herein with highly qualified and experienced personnel dedicated to provide said services to the County; and, WHEREAS, Contractor agrees to provide Professional Services for the FIRST Program as more specifically described in the Scope of Work, attached hereto as Attachment A, and incorporated herein; and, WHEREAS, County agrees Contractor recovers compensation through the program as further set forth in Contractor's Pricing, attached hereto as Attachment B, and incorporated herein; and, WHEREAS, upon commencement and completion of all services as set forth herein and agreed to by the Parties, Contractor shall assume all responsibilities and obligations inherent with providing FIRST Program Services; NOW, THEREFORE, the Parties mutually agree as follows: ARTICLES Scope of Contract: This Contract specifies the contractual terms and conditions by which the Contractor will provide Professional Services for FIRST Program under a fixed fee for service contract that is translated into afull-recoverable percentage using a mutually agreed upon formula, inclusive of, but not limited to, the requirements set forth in the Scope of Work, Attachment A to this Contract. 2. Term of Contract: The initial term of this Contract shall become effective upon execution of all necessary signatures and shall continue for seven (7) years from that date, unless otherwise terminated by County. This Contract may be renewed upon expiration of the initial term for two (2) additional years, upon mutual agreement of both Parties. The County is not obligated to give a reason if it elects not to renew. Renewal amendments may require County Board of Supervisors and participating City Council approval. 591872 Page 3 of 30 County of Orange, OCPublic Works RFP# 080-591872 City/County FIRST Program Section 111 Model Contract 3. Contingency of Funding: Contractor acknowledges that funding or portions of funding for this Contract may be contingent upon State legislative and budget approval; receipt of funds from, and/or obligation of funds by, the State of California to participating Cities and the County; and inclusion of sufficient funding for the services hereunder in the budget approved by participating Cities and the County for each fiscal year covered by this Contract. If such approval, funding or appropriations are not forthcoming, or are otherwise limited, County may immediately terminate or modify this Contract without penalty. 4. Precedence: The Contract consists of this Contract and all attachments. In the event of a conflict between or among the Contract documents, the order of precedence shall be the provisions of the main body of this Contract, i.e., those provisions set forth in the recitals and articles of this Contract, and then the attachments. 5. Contractor's Project Manager and Key Personnel: Contractor shall appoint a Project Manager, as specified in Article 22., "Notices," to direct the Contractor's efforts in fulfilling Contractor's obligations under this Contract. This Project Manager shall be subject to approval by the County and shall not be changed without the written consent of the County's Project Manager, which consent shall not be unreasonably withheld. The Contractor's Project Manager and key personnel shall be assigned to this project for the duration of this Contract and shall diligently pursue all work and services to meet the project time lines. Key personnel are those individuals who report directly to the Contractor's Project Manager. 6. The County's Project Manager: The County shall appoint a Project Manager, as specified in Article 22., "Notices,", to act as liaison between the County and the Contractor during the term of this Contract. The County's Project Manager shall coordinate the activities of the County staff assigned to work with the Contractor. The County's Project Manager shall have the right to require the removal and replacement of the Contractor's Project Manager and key personnel. The County's Project Manager shall notify the Contractor in writing of such action. The Contractor shall accomplish the removal within 14 calendar days after written notice by the County's Project Manager. The County's Project Manager shall review and approve the appointment of the replacement for the Contractor's Project Manager and key personnel. Said approval shall not be unreasonably withheld. 7. Reports/Meetings: 'The Contractor shall develop reports and any other relevant documents necessary to complete the services and requirements as set forth in this Contract. The County's Project Manager and the Contractor's Project Manager will meet at a County designated location to discuss the Contractor's performance and progress under this Contract, at the request of the County's Project Manager. If requested by County, the Contractor's Project Manager and other project personnel shall attend all meetings. The Contractor shall provide such information that is requested by the County for the purpose of monitoring progress under this Contract. Conflict of Interest: The Contractor shall exercise reasonable care and diligence to prevent any actions or conditions that could result in a conflict with the best interests of the County. This obligation shall apply to the Contractor; the Contractor's employees, agents, and relatives; sub-tier Contractors; and third parties associated with accomplishing work and services hereunder. The Contractor's efforts shall include, but not be limited to establishing precautions to prevent its employees or agents from making, receiving, providing or offering gifts, entertainment, payments, loans or other considerations which could be deemed to appear to influence individuals to act contrary to the best interests of the County. 591872 Page 4 of 30 County of Orange, OC Public Works RFPI# 080-591872 Ciry/County FIRST Program Section III Model Contract 9. Ownership of Documents: The County has permanent ownership of all directly connected and derivative materials produced under this Contract by the Contractor. All documents, reports and other incidental or derivative work or materials furnished hereunder shall become, and remain, the sole property of the County and may be used by the County as it may require without additional cost to the County. None of the documents, reports and other incidental or derivative work or furnished materials shall be used by the Contractor without the express written consent of the County. a. Ownership Rights: The originals of all artwork and other products and data produced for County FIRST Program under this Contract shall be delivered to, and become the property of the County and/or participating Cities. Copies maybe made for Contractor's records, but shall not be furnished to others without written authorization from the County. Such deliverables shall become the sole property of the County and all rights in copyright therein shall be retained by the County. 10. Title to Data: All materials, documents, data or information obtained from the County data files or any medium furnished to the Contractor in the performance of this Contract will at all times remain the property of the County. Such data or information may not be used or copied for direct or indirect use by the Contractor after completion or termination of this Contract without the express written consent of the County. All materials, documents, data or information, including copies, must be returned to the County at the end of this Contract. 11. Breach of Contract: The failure of the Contractor to comply with any of the provisions, covenants or conditions of this Contract shall be a material breach of this Contract. In such event the County may, and in addition to any other remedies available at law, in equity, or otherwise specified in this Contract: 1. Afford the Contractor written notice of the breach and ten (10) calendar days or such shorter time that may be specified in this Contract within which to cure the breach; Discontinue payment to the Contractor for and during the period in which the Contractor is in breach and offset against any monies billed by the Contractor but yet unpaid by the County those monies disallowed pursuant to the above. 4. Terminate the Contract immediately without penalty. 12. Contract Disputes: The Parties shall deal in good faith and attempt to resolve potential disputes informally. If the dispute concerning a question of fact arising under the terms of this Contract is not disposed of in a reasonable period of time by the Contractor's Project Manager and the County`s Project Manager, such matter shall be brought to the attention of the County Deputy Purchasing Agent ("DPA"), as specified in Article 22., "Notices," by way of the following process: a. The Contractor shall submit to the County DPA a written demand for a fmal decision regarding the disposition of any dispute between the Parties arising under, related to, or involving this Contract, unless the County, on its own initiative, has already rendered such a final decision. b. The Contractor's written demand shall be fully supported by factual information, and, if such demand involves a cost adjustment to the Contract, the Contractor shall include with the demand a written statement signed by a senior official indicating that the demand is made in good faith, that the supporting data are accurate and complete, and that the amount requested accurately reflects the Contract adjustment for which the Contractor believes the County is liable. 591872 Page s aj3o County of Orange, OC Public Works RFP# 080-591872 City/County FIRST Program Section III Model Contract c. Pending the final resolution of any dispute arising under, related to, or involving this Contract, the Contractor agrees to diligently proceed with the performance of this Contract, including the delivery of goods and/or provision of services. The Contractor's failure to diligently proceed shall be considered a material breach of this Contract. Any final decision of the County shall be expressly identified as such, shall be in writing, and shall be signed by the County Purchasing Agent or his designee. If the County fails to render a decision within 90 days after receipt of the Contractor's demand, it shall be deemed a final decision adverse to the Contractor's contentions. 13. Stop Work: The County may, at any time, by written stop work order to the Contractor, require the Contractor to stop all or any part of the work called for by this Contract for a period of 90 working days after the stop work order is delivered to the Contractor and for any further period to which the Parties may agree. The stop work order shall be specifically identified as such and shall indicate it is issued under this clause. Upon receipt of the stop work order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the stop work order during the period of work stoppage. Within a period of 90 working days after a stop work order is delivered to the Contractor or within any extension of that period to which the Parties shall have agreed, the County shall either: Cancel the stop work order; or 2. Terminate the Contract in whole or in part in writing as soon as feasible. The County is not required to provide thirty (30) days notice of the termination of the Contract to Contractor if a stop work has been issued. 14. Termination -Convenience of the County: The County may terminate performance of work under this Contract for its convenience in whole, or, from time to time, in part if the County's Project Manager determines that a termination is in the County's interest. The County's Project Manager shall terminate the Contract by delivering to the Contractor a written notice of termination specifying the extent of the termination and the effective date thereof. The parties agree that, as to the terminated portion of the Contract, the Contract shall be deemed to remain in effect until such time as the termination settlement, if any, is concluded and the Contract shall not be void. After receipt of a notice of termination and, except as directed by the County's Project Manager, the Contractor shall immediately proceed with the following obligations, as applicable, regardless of any delay in determining or adjusting any amounts due under this clause. The Contractor shall: 1. Stop work as specified in the notice of termination; 2. Place no further subcontracts or orders for materials, services, or facilities, except as necessary to complete the continued portion of the contract; Terminate all orders and subcontracts to the extent they relate to the work terminated; 4. Settle all outstanding liabilities and termination settlement proposals arising from the termination of any subcontracts, the approval or ratification of which will be final for purposes of this clause; As directed by the County's Project Manager transfer title and deliver to the County (a) work in process, completed work, supplies, and other material produced or acquired for the work terminated, and (b) completed or partially completed plans, information, and 591872 Page 6 of30 County of Orange, OC Public Works RFP# 080-591872 Ciry/County FIRST Program Section III Model Contract other property that, if the Contract had been completed, would be required to be furnished to the County; 6. Complete performance of the work not terminated; and At the completion of the Contractor's termination efforts, the Contractor may submit to the County's Project Manager a list indicating quantity and quality of termination inventory not previously disposed of and request instructions for disposition of the residual termination inventory. After termination the Contractor shall submit a final termination settlement proposal to the County's Project Manager in a format acceptable to the County. The Contractor shall submit the proposal promptly, but no later than 60 days from the effective date of the termination, unless extended in writing by the County upon written request of the contractor within the 90-day period. However, if the County's Project Manager determines that the facts justify it, a termination settlement proposal may be received and acted on after the expiration of the filing period or any extension. The Contractor and the County may agree upon the whole or any part of the amount to be paid because of the termination. The amount may include a reasonable allowance for profit on work done, including a reasonable amount for accounting, legal, clerical and other expenses reasonably necessary for the preparation of termination settlement proposals and supporting data, and storage, transportation and other costs incurred, reasonably necessary for the preservation, protection, or disposition of the termination inventory, if any. However, the agreed amount may not exceed the total Contract price as reduced by (a) the amount of payment previously made and (b) the contract price of work not terminated. The Contract shall be amended and the Contractor paid the agreed amount. If the Contractor and the County fail to agree on the whole amount to be paid because of the termination of work, the County shall pay the Contractor the amounts determined by the County as follows, but without duplication of any amounts agreed on as set forth above: The Contract price for completed services accepted by the County (or sold or acquired) not previously paid for, adjusted for any savings and other charges; and 2. Except to the extent that the County expressly assumes the risk of loss, the County shall exclude from the amounts payable to the Contractor the fair value, as determined by the agency/department, of property that is destroyed, lost, stolen, or damaged so as to become undeliverable to the County. The Contractor shall use generally accepted accounting principles and sound business practices in determining all costs claimed, agreed to, or determined under this clause. Such costs shall be allocable to the terminated Contract or portion thereof, allowable under applicable laws, regulations, generally accepted accounting principles and good business judgment and objectively reasonable. The Contractor shall have the right to appeal, under the County's protest procedure, any determination made by the County, except that if the contractor failed to submit the termination settlement proposal within the time provided and failed to request a time extension, there is no right of appeal. In arriving at the amount due the contractor under this clause, there shall be deducted: All payment to the Contractor under the terminated portion of this Contract; 591872 Page 7of30 County of Orange, OC Public Works City/County FIRST Program RFPi# 080-591872 Section III Model Contract Any claim which the County has against the Contractor under this or any other contract; and The agreed price for or proceeds of sale of materials, supplies, or other things acquired by the Contractor or sold under the provisions of this clause and not recovered by or credited to the County. If the termination is partial, the Contractor may file a proposal with the County's Project Manager for an equitable adjustment of the price(s) of the continued portion of the Contract. The County's Project Manager shall make any equitable adjustment agreed upon. Any proposal by the Contractor for an equitable adjustment under this clause shall be requested within 30 days from the effective date of termination unless extended in writing by the County's Project Manager. The County may: 1. Under the terms and conditions it prescribes, make partial payment and payments against costs incurred by the Contractor for their terminated portion of the contract, if the County believes that the total of these payments will not exceed the amount to which the Contactor will be entitled; and 2. If the total payments exceed the amount finally determined to be due, the Contractor shall repay the excess to the County upon demand. In determining the amount payable to the Contractor and notwithstanding any other provision, if it appears that the Contractor would have sustained a loss on the entire Contract had it been completed, the County shall allow no profit and shall reduce the settlement to reflect the indicated rate of loss. Unless otherwise provided in this Contract or by statute, the Contractor shall maintain all records and documents relating to the terminated portion of this contract for three (3) years after fmal settlement. This includes all books and other evidence bearing on the Contractor's costs and expenses under this Contract. The Contractor shall make these records and documents available to the County, at the Contractor's office, at all reasonable times, without any direct charge. If approved by the County, photographs, microphotographs, electronic storage, or other authentic reproductions may be maintained instead of original records and documents. 15. Orderly Termination: Upon termination or other expiration of this Contract, each Party shall promptly return to the other Party all papers, materials, and other properties of the other held by each for purposes of execution of the Contract. In addition, each Party will assist the other Party in orderly termination of this Contract and the transfer of all aspects, tangible and intangible, as may be necessary for the orderly, non-disruptive business continuation of each Party. 16. Errors and Omissions: All reports, files and other documents prepared and submitted by Contractor shall be complete and shall be carefully checked by the professional(s) identified by Contractor as Project Manager and key personnel attached hereto, prior to submission to the County. Contractor agrees that County review is discretionary and Contractor shall not assume that the County will discover errors and/or omissions. If the County discovers any errors or omissions prior to approving Contractor's reports, files and other written documents, the reports, files or documents will be returned to Contractor for correction. Should the County or others discover errors or omissions in the reports, files or other written documents submitted by Contractor after participating County approval thereof, County approval of Contractor's reports, files or documents shall not be used as a defense by Contractor in any action between the County and Contractor, and the reports, files or documents will be returned to Contractor for correction. 591872 Page 8 of 30 County of Orange, OC Public Works RFF# 080-591872 City/County FIRST Program Section III Model Contract 17. Contractor's Records: Contractor shall keep an accurate record of time expended by Contractor in the performance of this Contract. Such record shall be available for periodic inspection by the County at reasonable times. Such records will be retained for four (4) years after the expiration or termination of this Contract. 18. Publication: No copies of sketches, schedules, written documents, computer based data, photographs, maps or graphs, including graphic art work, resulting from performance or prepared in connection with this Contract, are to be released by Contractor and/or anyone acting under the supervision of Contractor to any person, partnership, company, corporation, or agency, without prior written approval by the County, except as necessary for the performance of the services of this Contract. All press releases, including graphic display information to be published in newspapers, magazines, etc., are to be administered only by the County unless otherwise agreed to by all Parties. 19. News/Information Release: The Contractor agrees that it will not issue any news releases or make any contact with the media in connection with either the award of this Contract or any subsequent amendment of, or effort under this Contract. Contractors must first obtain review and approval of said media contact from the County through the County's Project Manager. Any requests for interviews or information received by the media should be referred directly to the County. Contractors are not authorized to serve as a media spokespersons for County projects without first obtaining permission from the County Project Manager. 20. Conditions Affecting Work: The Contractor shall be responsible for taking all steps reasonably necessary to ascertain the nature and location of the work to be performed under this Contract, and to know the general conditions which can affect the work or the cost thereof. Any failure by the Contractor to do so will not relieve Contractor from responsibility for successfully performing the work without additional cost to the participating County. The County assumes no responsibility for any understanding or representations concerning the nature, location(s) or general conditions made by any of its officers or agents prior to the execution of this Contract, unless such understanding or representations by the County are expressly stated in the Contract. 21. Child Support Enforcement Requirements: Contractor is required to comply with the child support enforcement requirements of the County. Failure of the Contractor to comply with all federal, state, and local reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. 22. Notices: Any and all notices, requests demands and other communications contemplated, called for, permitted, or required to be given hereunder shall be in writing, except through the course of the Parties' Project Managers routine exchange of information and cooperation during the terms of the work and services. Any written communications shall be deemed to have been duly given upon actual in-person delivery, if delivery is by direct hand, or upon delivery on the actual day of receipt or no greater than four (4) calendar days after being mailed by US certified or registered mail, return receipt requested, postage prepaid, whichever occurs first. The date of mailing shall count as the first day. All communications shall be addressed to the appropriate Party at the address stated herein or such other address as the Parties hereto may designate by written notice from time to time in the manner aforesaid. County: TBD, Project Manager cc: OC Public Works/Purchasing Attn: Adriana Pineda 591872 Page 9 of 30 County of Orange, OC Public Works City/County FIRST Program RFPII 080-591872 Section III Model Contract OC Public Works 300 N. Flower Street Santa Ana, CA 92703-5000 Adriana.Pineda@OCPW.ocgov.com Contractor: TBD, Project Manager 23. Governing Law and Venue (A): This Contract has been negotiated and executed in the state of California and shall be governed by and construed under the laws of the state of California. In the event of any legal action to enforce or interpret this Contract, the sole and exclusive venue shall be a court of competent jurisdiction located in Orange County, California, and the Parties hereto agree to and do hereby submit to the jurisdiction of such court, notwithstanding Code of Civil Procedure Section 394. Furthermore, the Parties specifically agree to waive any and all rights to request that an action be transferred for trial to another county. 24. Entire Contract (B): 'This Contract, including Attachments A, B, and C which are attached hereto and incorporated herein by this reference, when accepted by the Contractor either in writing or by the shipment of any article or other commencement of performance hereunder, contains the entire Contract between the Parties with respect to the matters herein, and there are no restrictions, promises, warranties or undertakings other than those set forth herein or referred to herein. No exceptions, alternatives, substitutes or revisions are valid or binding on the County unless authorized by the County in writing. Electronic acceptance of any additional terms, conditions or supplemental contracts by any selection or delegated by the County employee or agent, including but not limited to installers of software, shall not be valid or binding on County unless accepted in writing by County's Deputy Purchasing Agent. 25. Amendments (C): No alteration or variation of the terms of this Contract shall be valid unless made in writing and signed by the Parties; no oral understanding or agreement not incorporated herein shall be binding on either of the Parties; and no exceptions, alternatives, substitutes or revisions are valid or binding on County unless authorized by County in writing. 26. Taxes (D): Unless otherwise provided herein or by law, price quoted does not include California state sales~or use tax. 27. Delivery (E): Time of delivery of goods or services is of the essence in this Contract. The County reserves the right to refuse any goods or services and to cancel all or any part of the goods not conforming to applicable specifications, drawings, samples or descriptions or services that do not conform to the prescribed statement of work. Acceptance of any part of the order for goods shall not bind County to accept future shipments nor deprive it of the right to return goods already accepted at Contractor's expense. Overshipments and undershipments of goods shall be only as agreed to in writing by the County. Delivery shall not be deemed to be complete until all goods or services have actually been received and accepted in writing by the County. 28. Acceptance/Payment (F): Unless otherwise agreed to in writing by the County, 1) acceptance shall not be deemed complete unless in writing and until all the goods/services have actually been received, inspected, and tested to the satisfaction of County, and 2) payment shall be made in arrears after services have been provided. 29. Warranty (G): Contractor expressly warrants that the goods/services covered by this Contract are 1) free of liens or encumbrances, 2) merchantable and good for the ordinary purposes for which they are used, and 3) fit for the particular purpose for which they are intended. Acceptance of this order shall constitute an agreement upon Contractor's part to indemnify, defend and hold the County and its 591872 Page 10 of 30 County of Orange, OCPublic Works City/County FIRST Program RFP# 080-591872 Section III Model Contract indemnities as identified in Article 38, below, and as more fully described in Article 38, harmless from liability, loss, damage and expense, including reasonable counsel fees, incurred or sustained by the County by reason of the failure of the goods/services to conform to such warranties, faulty work performance, negligent or unlawful acts, and non-compliance with any applicable state or federal codes, ordinances, orders, or statutes, including the Occupational Safety and Health Act ("OSHA") and the California Industrial Safety Act. Such remedies shall be in addition to any other remedies provided by law. 30. Patent/Copyright Materials/Proprietary Infringement (IT): Unless otherwise expressly provided in this Contract, Contractor shall be solely responsible for clearing the right to use any patented or copyrighted materials in the performance of this Contract. Contractor warrants that any software as modified through services provided hereunder will not infringe upon or violate any patent, property right, or trade secret right of any third party. Contractor agrees that, in accordance with the more specific requirement contained in Article 38, below, it shall indemnify, defend and hold the County and the County Indemnitees harmless from any and all such claims and be responsible for payment of all costs, damages, penalties and expenses related to or arising from such claim(s), including, but not limited to, attorneys fees, costs and expenses. 31. Assignment or Subcontracting (n: The terms, covenants, and conditions contained herein shall apply to and bind the heirs, successors, executors, administrators and assigns of the Parties. Furthermore, neither the performance of this Contract nor any portion thereof may be assigned or subcontracted by Contractor without the express written consent of the County. Any attempt by Contractor to assign or subcontract the performance or any portion thereof of this Contract without the express written consent of County shall be invalid and shall constitute a breach of this Contract. In the event that the Contractor is authorized by the County to subcontract, this Contract shall prevail and the terms of any subcontract shall incorporate by reference and not conflict with the terms of this Contract. At the discretion of the County Project Manager, the County reserves the right to communicate directly with the subcontractor(s) on any aspect of the Contract. 32. Non-Discrimination (.n: In the performance of this Contract, Contractor agrees that it will comply with the requirements of Section 1735 of the California Labor Code and not engage nor permit any subcontractors to engage in discrimination in employment of persons because of the race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, or sex of such persons. Contractor acknowledges that a violation of this provision shall subject Contractor to all the penalties imposed for a violation of anti discrimination law or regulation including, but not limited to, Section 1720 et seq. of the California Labor Code. 33. Termination (I~: In addition to any other remedies or rights it may have by law, the County has the right to terminate this Contract without penalty immediately with cause or after 30 days' written notice without cause, unless otherwise specified. Cause shall be defined as any breach of Contract, any misrepresentation or fraud on the part of the Contractor. Exercise by the County of its right to terminate the Contract shall relieve the County of all further obligations under this Contract. 34. Consent to Breach Not Waiver (L): No term or provision of this Contract shall be deemed waived and no breach excused, unless such waiver or consent shall be in writing and signed by the Party claimed to have waived or consented. Any consent by any Party to, or waiver of, a breach by the other, whether express or implied, shall not constitute consent to, waiver of, or excuse for any other different or subsequent breach. 35. Remedies Not Exclusive (M): The remedies for breach set forth in this Contract are cumulative as to one another and as to any other provided by law, rather than exclusive; and the expression of certain 591872 Page 11 of 30 County of Orange, OC Public Works RFP# 080-591872 City/County FIRST Program Section III Model Contract remedies in this Contract does not preclude resort by either Party to any other remedies provided by law. 36. Independent Contractor (N): Contractor shall be considered an independent contractor and neither Contractor, its employees, nor anyone working under Contractor shall be considered an agent or an employee of the County. Neither Contractor, its employees nor anyone working under Contractor shall qualify for workers' compensation or other fringe benefits of any kind through either the participating County. 37. Performance (O): Contractor shall perform all work under this Contract, taking necessary steps and precautions to perform the work to the County's satisfaction. Contractor shall be responsible for the professional quality, technical assurance, timely completion and coordination of all documentation and other goods/services furnished by the Contractor under this Contract. Contractor shall perform all work diligently, carefully, and in a good and workman-like manner; shall furnish all labor, supervision, machinery, equipment, materials, and supplies necessary therefore; shall at its sole expense obtain and maintain all permits and licenses required by public authorities, including those of the County required in its governmental capacity, in connection with performance of the work; and, if permitted to subcontract, shall be fully responsible for all work performed by subcontractors. 38. Indemnification and Insurance (P): Indemnification Provisions: Contactor agrees to indemnify, defend with counsel approved in writing by the County and any participating Cities, and hold the County and any participating Cities, its elected and appointed officials, officers, employees, agents and those special districts and agencies which the Cities Council's/County's Board of Supervisors acts as the governing Board ("Cities and County Indemnitees") harmless from any claims, demands or liability of any kind or nature, including, but not limited to, personal injury or property damage, arising from or related to the services, products or other performance provided by Contactor pursuant to this Contract. If judgment is entered against Contactor and the County and any participating Cities by a court of competent jurisdiction because of the concurrent active negligence of the County and any participating Cities or the Cities and County Indemnitees, Contactor and the County agree that liability will be apportioned as determined by the court. Neither party shall request a jury apportionment. Insurance Provisions: Prior to the provisions of services under this Contract, the Contractor agrees to purchase all required insurance at Contractor's expense and to deposit with the County Certificates of Insurance, including all endorsements required herein, necessary to satisfy the County that the insurance provisions of this Contract have been complied with and to keep such insurance coverage and the certificates therefore on deposit with the County during the entire term of this Contract. In addition, all subcontractors performing work on behalf of Contractor pursuant to this Contract shall obtain insurance subject to the same terms and conditions as set forth herein for Contractor except Professional Liability insurance is not required and the County's minimum insurance limits shall apply as indicated in the Subcontractor's section. All insurance policies required by this Contract shall declare any deductible or self-insured retention (SIR) in an amount in excess of $25,000 ($5,000 for automobile liability), which shall specifically be approved by mutual agreement of the Cities representative and the County Executive Office (CEO)/Office of Risk Management. Contractor shall be responsible for reimbursement of any deductible to the insurer. Any self-insured retentions (SIlZs) or deductibles shall be clearly stated on the Certificate of Insurance. If the Contractor fails to maintain insurance acceptable to the County for the full term of this Contract, the County may terminate this Contract. 591872 Page 12 of 30 County of Orange, OC Public Works City/County FIRST Program RFP# 080-591872 Section III Model Contract Qualified Insurer: The policy or policies of insurance must be issued by an insurer licensed to do business in the state of California (California Admitted Carrier). If the carrier is anon-admitted carrier in the state of California, CEO/Office of Risk Management retains the right to approve or reject carrier after a review of the company's performance and financial ratings. Minimum insurance company ratings as determined by the most current edition of the Best's Key Rating Guide/Property-Casualty/United States or ambest.com shall be A-(Secure Best's Rating) and VIII (Financial Size Category). This policy or policies of insurance maintained by the Contractor shall provide the minimum limits and coverage as set forth below: Covera a Contractor Minimum Limits Commercial General Liability with broad $5,000,000 combined single limit per form property damage and contractual occurrence $5,000,000 aggregate liabilit Automobile Liability including coverage $1,000,000 combined single limit per for owned, non-owned and hired vehicles occurrence Workers' Com ensation Statuto Em to ers' Liabilit Insurance $1,000,000 er occurrence Professional Liability Insurance $5,000,000 per claims made or per occurrence Covera a Subcontractor Minimum Limits Commercial General Liability with broad form property damage and contractual liabilit $1,000,000 combined single limit per occurrence $2,000,000 aggregate Automobile Liability including coverage for owned, non-owned and hired vehicles $1,000,000 combined single limit per occurrence Workers' Com ensation Statuto Em to ers' Liabilit Insurance $1,000,000 er occurrence The Contractor may also be required to obtain a Performance Bond, a Financial Institution Bond (crime coverage), Financial Institution Errors & Omissions coverage, Financial Guarantee Wrap or equivalent coverages depending on how the Program is delineated. If required, the amount of these items will be commensurate with the determined exposures. The participating Cities and the" County of Orange shall be added as an additional insured on all insurance policies required by this Contract with respect to work done by the Contractor under the terms of this Contract (except Worker's Compensation/Employers' Liability and Professional Liability). An additional insured endorsement evidencing that the Cities and the County of Orange is an additional insured shall accompany the Certificate of Insurance. All insurance policies required by this Contract shall be primary insurance, and any insurance maintained by the Cities and the County of Orange shall be excess and non-contributing with insurance provided by these policies. An endorsement evidencing that the Contractor's insurance is primary and non-contributing shall specifically accompany the Certificate of Insurance for the Commercial General Liability. All insurance policies required by this Contract shall give the Cities and the County of Orange 30 days notice in the event of cancellation. This shall be evidenced by an endorsement separate from the 591872 Page 13 of 30 County of Orange, OC Public Works RFP# 080-591872 Ciry/County FIRST Program Section 111 Model Contract Certificate of Insurance. In addition, the cancellation clause must include language as follows, which edits the pre-printed ACORD certificate. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ~m~ n vnn Tn MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. pC,T`T~T roc ~ rrn n~T Tr_ n TTnwr nn r T n aii rrv n~ ARTV Y7RTTl TTDnT~T TLT~ /''nAdD ARTV TTC~ A!'!~T~TT nD D~DD~C'~hTT ATTt/~ , LT' LTt tz'Ti=T-ri. All insurance policies required by this Contract shall waive all rights to subrogation against the participating Cities and the County of Orange and members of the Board of Supervisors, its elected and appointed officials, officers, agents and employees when acting in the scope of their appointment or employment. If Contractor's Professional Liability policy is a "claims made" policy, Contractor shall agree to maintain professional liability coverage for two years following completion of Contract. The Commercial General Liability policy shall contain a severability of interests clause. The Contractor is aware of the provisions of Section 3700 of the California Labor Code which requires every employer to be insured against liability for Workers' Compensation or be self-insured in accordance with the provisions of that code. The Contractor will comply with such provisions and shall furnish the County satisfactory evidence that the Contractor has secured, for the period of this Contract, statutory Workers' Compensation insurance and Employers' Liability insurance with minimum limits of $1,000,000 per occurrence. Insurance certificates should be forwarded to the agency/department address listed on the solicitation. If the Contractor fails to provide the insurance certificates and endorsements within seven days of notification by CEO/Purchasing or the agency/department purchasing division, award my be made to the next qualified vendor. The County expressly retains the right to require Contractor to increase or decrease insurance of any of the above insurance types throughout the term of this Contract. Any increase or decrease in insurance will be as deemed by the Orange County Risk Manager as appropriate to adequately protect County. The County shall notify Contractor in writing of changes in the insurance requirements. If Contractor does not deposit copies of acceptable certificates of insurance and endorsements with the County incorporating such changes within thirty days of receipt of such notice, this Contract may be in breach without further notice to Contractor, and the County shall be entitled to all legal remedies. The procuring of such required policy or policies of insurance shall not be construed to limit Contractor's liability hereunder nor to fulfill the indemnification provisions and requirements of this Contract. 39. Bills and Liens (Q): Contractor shall pay promptly all indebtedness for labor, materials and equipment used in performance of the work. Contractor shall not permit any lien or charge to attach to the work or the premises, but if any does so attach, Contractor shall promptly procure its release and, in accordance with the requirements of Article 38, above, indemnify, defend, and hold the County and any participating Cities harmless and be responsible for payment of all costs, damages, penalties and expenses related to or arising from or related thereto. S 91872 Page 14 of 30 County of Orange, OC Public Works RFP# 080-591872 City/County FIRST Program Section III Model Contract 40. Changes (R): Contractor shall make no changes in the work or perform any additional work without the County's specific written approval. 41. Change of Ownership (S): Contractor agrees that if there is a change or transfer in ownership of Contractor's business prior to completion of this Contract, the new owners shall be required under terms of sale or other transfer to assume Contractor's duties and obligations contained in this Contract and complete them to the satisfaction of the County. 42. Force Majeure (T): Contractor shall not be assessed with liquidated damages or unsatisfactory performance penalties during any delay beyond the time named for the performance of this Contract caused by any act of God, war, civil disorder, employment strike or other cause beyond its reasonable control, provided Contractor gives written notice of the cause of the delay to the County within 36 hours of the start of the delay and Contractor avails himself of any available remedies. 43. Confidentiality (Ln: Contractor agrees to maintain the confidentiality of all the County and the County-related records and information pursuant to all statutory laws relating to privacy and confidentiality that currently exist or exist at any time during the term of this Contract. All such records and information shall be considered confidential and kept confidential by Contractor and Contractor's staff, agents and employees. 44. Compliance with Laws (~: Contractor represents and warrants that services to be provided under this Contract shall fully comply, at Contractor's expense, with all standards, laws, statutes, restrictions, ordinances, requirements, and regulations (collectively "laws"), including, but not limited to those issued by the County in its governmental capacity and all other laws applicable to the services at the time services are provided to and accepted by the County. Contractor acknowledges that the County is relying on Contractor to ensure such compliance, and pursuant to the requirements of Article 38, above, Contractor agrees that it shall defend, indemnify and hold the County and the County Indemnitees harmless from all liability, damages, costs and expenses arising from or related to a violation of such laws. 45. Freight (F.O.B. Destination) (W): Contractor assumes full responsibility for all transportation scheduling, packaging, handling, insurance, and other services associated with delivery of all products deemed necessary under this Contract. 46. Pricing (~: The Contract price shall include full compensation for providing all required goods, in accordance with required specifications, or services, as specified herein or when applicable, in the scope of services attached to this Contract, and no additional compensation will be allowed therefore, unless otherwise provided for in this Contract. 47. Waiver of Jury Trial (~: Each Party acknowledges that it is aware of and has had the opportunity to seek advice of counsel of its choice with respect to its rights to trial by jury, and each Party, for itself and its successors, creditors, and assigns, does hereby expressly and knowingly waive and release all such rights to trial by jury in any action, proceeding or counterclaim brought by any Party hereto against the other (and/or against its officers, directors, employees, agents, or subsidiary or affiliated entities) on or with regard to any matters whatsoever arising out of or in any way connected with this Contract and/or any other claim of injury or damage. 48. Terms and Conditions (Z): Contractor acknowledges that it has read and agrees to all terms and conditions included in this Contract. 591872 Page IS of 30 County of Orange, OC Public Works City/County FIRST Program RFP# 080-591872 Section III Model Contract 49. Headings (AA): The various headings and numbers herein, the grouping of provisions of this Contract into separate clauses and paragraphs, and the organization hereof are for the purpose of convenience only and shall not limit or otherwise affect the meaning hereof. 50. Severability (BB): If any term, covenant, condition or provision of this Contract is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of the provisions hereof shall remain in full force and effect and shall in no way be affected, impaired or invalidated thereby. 51. Calendar Days (CC): Any reference to the word "day" or "days" herein mean calendar day or calendar days, respectively, unless otherwise expressly provided. 52. Attorney Fees (DD): In any action or proceeding to enforce or interpret any provisions of this Contract, or where any provisions hereof is validly asserted as a defense, each Party shall bear its own attorney's fees, costs and expenses. 53. Interpretation (EE): This Contract has been negotiated at arm's length and between persons sophisticated and knowledgeable in the matters dealt with in this Contract. In addition, each Party has been represented by experienced and knowledgeable independent legal counsel of their own choosing or has knowingly declined to seek such counsel despite being encouraged and given the opportunity to do so. Each Party further acknowledges that they have not been influenced to any extent whatsoever in executing this Contract by any other Party hereto or by any person representing them, or both. Accordingly, any rule or law (including California Civil Code Section 1654) or legal decision that would require interpretation of any ambiguities in this Contract against the Party that has drafted it is not applicable and is waived. The provisions of this Contract shall be interpreted in a reasonable manner to effect the purpose of the Parties and this Contract. 54. Authority (FF): The Parties to this Contract represent and warrant that this Contract has been duly authorized and executed and constitutes the legally binding obligation of their respective organization or entity, enforceable in accordance with its terms. 55. Audits/Inspections (GG): Contractor agrees to permit the County's Auditor-Controller or the Auditor-Controller's authorized representative (including auditors from a private auditing firm hired by the County) access during normal working hours to all books, accounts, records, reports, files, financial records, supporting documentation, including payroll and accounts payable/receivable records, and other papers or property of contractor for the purpose of auditing or inspecting any aspect of performance under this contract. The inspection and/or audit will be confined to those matters connected with the performance of the contract including, but not limited to, the costs of administering the contract. The County will provide reasonable notice of such an audit or inspection. The County reserves the right to audit and verify the contractor's records before final payment is made. Contractor agrees to maintain such records for possible audit for a minimum of three years after final payment, unless a longer period of records retention is stipulated under this contract or by law. Contractor agrees to allow interviews of any employees or others who might reasonably have information related to such records. Further, contractor agrees to include a similar right to the County to audit records and interview staff of any subcontractor related to performance of this contract. Should the contractor cease to exist as a legal entity, the contractor's records pertaining to this agreement shall be forwarded to the surviving entity in a merger or acquisition or, in the event of liquidation, to the County's project manager. 591872 Page 16 of 30 County of Orange, OCPublic Works RFP# 080-591872 City/County FIRST Program Section 111 Model Contract 56. Employee Eligibility Verification (HIS: The Contractor warrants that it fully complies with all Federal and State statutes and regulations regarding the employment of aliens and others and that all its employees performing work under this Contract meet the citizenship or alien status requirement set forth in Federal statues and regulations. The Contractor shall obtain, from all employees performing work hereunder, all verification and other documentation of employment eligibility status required by Federal or State statutes and regulations including, but not limited to, the Immigration Reform and Control Act of 1986, 8 U.S.C. §1324 et seq., as they currently exist and as they may be hereafter amended. The Contractor shall retain all such documentation for all covered employees for the period prescribed by the law. The Contractor shall indemnify, defend with counsel approved in writing by the County, and hold harmless, the County and any participating Cities, its agents, officers, and employees from employer sanctions and any other liability which may be assessed against the Contractor or the County or both in connection with any alleged violation of any Federal or State statutes or regulations pertaining to the eligibility for employment of any persons performing work under this Contract. 591872 Page 17 of 30 County of Orange, OCPublic Works City/County FIRST Program RFP# 080-591872 Section III Model Contract Model Contract Signature Page IN WITNESS WHEREOF, the Parties hereto have executed this Contract on the dates shown below their respective signatures below. CONTRACTOR* By DO NOT SIGNAT THIS TIME By Print Print Name Name Title Title Corporate Officer Corporate Officer Date Date COUNTY OF ORANGE apolitical subdivision of the State of California By Print Name Adriana Pineda Title Purchasing_Manager Date * If the contracting party is a corporation, (Z) two signatures are required: one (1) signature by the Chairman of the Board, the President or any Vice President; and one (1) signature by the Secretary, any Assistant Secretary, the Chief Financial Officer or any Assistant Treasurer. The signature of one person alone is sufficient to bind a corporation, as long as he or she holds corporate offices in each of the two categories described above. For County purposes, proof of such dual office holding will be satisfied by having the individual sign the instrument twice, each time indicating his or her office that qualifies under the above described provision. In the alternative, a single corporate signature is acceptable when accompanied by a corporate resolution demonstrating the legal authority of the signatory to bind the corporation. 591872 Page 18 of 30 County of Orange, OCPublic Works RFP# 080-591872 City/County FIRST Program Section III Model Contract Attachment A Scope of Work ATTACHMENT A SCOPE OF WORK City/County FIRST Program I. INTRODUCTION The Global Warming Solutions Act of 2006 (AB 32) is an environmental law in California, signed into law on September 27, 2006. The bill establishes a timetable to bring California into near compliance with the provisions of the Kyoto Protocol. The law requires that by 2020 the state's greenhouse gas emissions be reduced to 1990 levels, a roughly 25% reduction under business as usual estimates. AB 811 helps California municipalities accomplish the goals outlined by Global Warming Solutions Act of 2006. The law authorizes all cities and counties in California to designate areas within which willing property owners may enter into contractual assessments to fmance the installation of distributed renewable energy generation, as well as energy efficiency improvements, that are permanently fixed to the property owner's residential, commercial, industrial, or other real property. These financing arrangements would allow property owners to fmance renewable generation and energy efficiency improvements through low-interest loans that would be repaid as an item on the property owner's property tax bill. In furtherance of the objectives of AB32 and AB 811, the County of Orange and participating Cities would implement the City/County Financing Initiative for Renewable and Solar Technology Program ("FIRST Program"). The FIRST Program will provide fmancing structure and options for property owners (residential and commercial) to install solar and other energy efficient systems, which would contribute toward reducing the entire County's carbon footprint. The program is designed to allow property owners, on a volunteer basis, to install solar electric and thermal systems and make energy efficient improvements to their buildings and pay for the cost over twenty (20) years through an annual assessment on their property tax bill or through other cost effective financing and repayment mechanisms that achieve the stated goals of the FIRST Program. It is proposed that long-term fixed amortization bonds would be issued and sold to financial institution and others to provide the upfront financing in support the FIRST Program. Property owners would have the option to participate in the FIRST Program on a volunteer basis and pay off their loan with an increase in their property taxes similar to a volunteer assessment payment structure with the tax obligation transferring if the property is sold. The County's goal is that the FIRST Program to be self-funding with any County and any participating Cities expenditure to be recovered through the program or other financing programs as described by the respondents (loan programs, utility on-bill financing for residential customers, etc.). The County of Orange is inviting proposals from qualified firms and parties to design, administer market and finance the program for the County and any participating Cities. The proposal should include: 1. Assistance as necessary in the formation and implementation of the financing district and program. 2. A comprehensive plan to administer the program, process applications, align program resources/vendors, publicize the program, handle customer service, and ensure quality assurance. 591872 Page 19 of 30 County of Orange, OC Public Works RFPtI 080-591872 City/County FIRST Program Section III Model Contract Attachment A Scope of Work 3. A financing package that includes an agreement to purchase and/or remarket the bonds in the secondary market, or other financial loan programs that accomplish the stated goals, at no risk to the County and any participating Cities. II. PROGRAM DESCRIPTION The intent of the FIRST Program is to cost-effectively reduce greenhouse gas emissions and energy costs within Orange County. A solar and/or sustainable energy efficiency financing district can be a significant component of any effort to reduce local greenhouse gas emission, to promote energy efficiency improvements in its buildings, to make the shift to renewable sources of energy more affordable, and to reduce energy costs for residents and businesses. Energy efficiency improvements, solar photovoltaic installations, and solar hot water systems are already cost effective for many residential and commercial property owners with the existing State and Federal subsidies. However, the lack of appropriate financing has inhibited its growth. The FIRST Program is designed to allow property owners (residential and commercial) to voluntarily install solar electric and thermal systems and make energy efficiency improvements to their buildings and pay for the cost over twenty (20) years through an annual assessment on their property tax bills or through other financial loan programs. No property owner would be subject to an assessment unless they themselves elect to participate in the program. Those who participate and have the qualifying energy efficient systems installed on their property would pay for the cost of their project -including principal, interest, reserves and administrative costs -and fees to administer the program. Individual property owners would select from an approved list of qualified private solar installers and contractors for energy efficiency and solar projects. The FIRST Program will address two (2) of the major financial hurdles to solar and energy efficiency installation -the high up-front cost and the possibility that those costs will not be recovered if the property is sold. Under the financing plan, there is no up-front cost to the property owner, and if the property is sold prior to the end of the repayment period, it is intended that the new owner will take over the remaining assessments as part of the property's annual tax bill. Legislation and a validation suit is necessary to confirm this financing plan structure. It is proposed that funding for the FIRST Program be provided through the issuance of bonds that is repaid semi-annually through a new line-item on the tax bills of participating property owners. The FIRST Program is designed to avoid any County and any participating Cities subsidy to exposure to the County and any participating Cities general fund. The FIRST Program is an authorized use of Contract assessment districts under State law (Streets and Highways Code sections 5898.10 et. seq. as amended by AB 811). It should be noted that Mello-Roos Community Facilities Districts and SB 379 programs may be better adapted for on- property tax financing. III. SUMMARY SCOPE OF WORK As the lead entity, the County is seeking an administrative and fmancial partner to run the FIRST Program. The County encourages respondents to this proposal to partner with other firms or parties, if necessary, to cover the program's complexities including the legal, administrative, and financial elements of the RFP and the program. The County reserves the right to award the Contract in whole or in part including the right to choose components of separate proposals and combine them together or to award specific Contracts as deemed necessary by the County, in its sole discretion. 591872 Page 20 of 30 County of Orange, OC Public Works RFPI# 080-591872 City/County FIRST Program Section III Model Contract Attachment A Scope of Work The proposal should include the following elements: A. DESIGN: Assistance, as necessary, in the formation and implementation of an energy financing district and program. The proposal should indicate the ability of the firm(s) to provide consulting, referrals, and recommendations to the County while it is setting up the legal structure, forming the district, and determining program particulars. Deliverables may include but are not limited to designing: • Resolutions authorizing the FIRST Program. • FIRST Program guidelines • Eligible equipment list • Loan application • Loan process • Loan agreement • Notice of assessment • Assessment district maintenance • Election support if required B. ADMINISTER: A comprehensive plan to administer the FIRST Program, process application, align program resources/vendors, publicize the program, handle customer service and ensure quality assurance. The proposal should clearly outline exactly how the FIRST Program would be administered: • Which components would be handled by the firm(s) and which would be handled by the County or participating Cities • What information on the FIRST Program would be provided to potential participants and how it would be provided • Application components and process • Detailed timeline for typical FIRST Program participant • Residential participant program's first priority • Incorporation of whole house energy audits • Criteria by which applicants are approved or denied • Level and type of customer service • All application/administration related fees or commissions • Relationship with the County and participating Cities -engagement, support, reporting • Relationship with program resources/vendors, especially, qualified private solar installers and contractors for energy efficiency and solar projects. The firm(s) will also be responsible for coordinating payment of invoices to installers and contractors. Prior to funding, at a minimum, the Program Administrator will collect a signed final permit inspection (utility and/or building), a final invoice from the installer/contractor and an executed and notarized approval to assess the property owners and consent to record a tax lien. The Program Administrator will deliver to the County or participating city a complete set of signed documents for each property owner and will retain a copy of the complete set. 591872 Page 21 of 30 County of Orange, OC Public Works RFP# 080-591872 City/County FIRST Program Section III Mode! Contract Attachment A Scope of Work C. MARKET: The firm(s) will market the FIRST Program within the participating Cities and the County of Orange. Marketing of the program may include, but is not limited to the following: • Create a webpage which provides information about the FIIZST Program • Create a new and unique name for the program • Develop and provide community workshops • Answer incoming calls about the program • Develop educational materials designed to educate consumers regarding energy efficiency and solar technologies D. SUPPORT: The firm(s) will provide ongoing support to the County and participating Cities. The specific type of support will be determined in the FIRST Program guidelines. It is expected that the qualified firm will attend all meetings of the County and participating Cities and be prepared to report on the program's operation, outcomes and successful reduction of energy consumption and cost avoidance. • Contractor shall submit to County and/or participating Cities reports on a regularly scheduled basis (Content of reports and schedules TBD) • Contractor shall provide ad hoc reports, as requested by County and/or participating Cities E. FINANCE: A financing package that includes an agreement to purchase and/or remarket bonds and prompt funding to program participants. The proposal should provide: • Market analysis estimating number of participating properties and maximum size of bond issuance(s). • Draft term sheet for bond purchase agreement with detailed information on projected interest rates/benchmarks, fees, and commissions. • Detailed timeline for bond purchase and provision of funds to program participants. • All the terms and conditions related to the financing. • All estimated issuance cost associated with the bond issue including independent, third-party legal and financial advisors, the printing costs associated with the offering documents to be recovered by the County and participating Cities upon the formation of the assessment district and sale of bonds. Firms to provide legal and financial advice will be chosen at the discretion of the County and/or participating Cities. • Or alternative financing and loan structure that accomplishes the stated goals of the program. IV. SCOPE OF SERVICES AND FEE The Scope of Work will be based on the information in the RFP, but will only be finalized after the selection process is complete. 591872 Page 22 of 30 County of Orange, OC Public Works RFP #080-591872 Ciry/County FIRST Program Section III Model Contract Attachment B Contractor's Pricing ATTACHMENT B CONTRACTOR'S PRICING (Complete and submit as #4, in Part 3 of Section II "Response Requirements") I. PRICING: The FIRST Program would require that pricing is paid from the proceeds of the bond sale(s). All administrator and finance costs must be fully recovered and self-funding through this program. There are three objectives that need to be satisfied through the pricing: 1. Display the fixed and variable costs of the vendor proposals for both administration and financing components of the scope of work in unit pricing terms and interest rate spread terms. 2. Include volume based pricing so that as the program grows the economies of scale benefit Orange County taxpayers and program participants. 3. Prevent cream-skimming of just the most profitable customers. The program is designed to increase market penetration of energy efficiency and renewable energy systems for all property owners. Respondents must complete and submit the following tables: Small size system (<7KV~ pricing response in unit pricing ($) Annual ro am Volume <$SM $5-25M $25-100M >$100M Administration & marketing (variable costs) Administration & marketing (fixed costs) Financing (fixed costs) Financing (variable costs) Small size system (<7KV~ pricing response in interest rate spread (%) Annual ro am Volume <$SM $5-25M $25-100M >$100M Administration & marketing variable costs Administration & marketing fixed costs Financing (fixed costs) Financing (variable costs) 591872 Page 23 of 30 County of Orange, OCPublic Works RFP #080-591872 City/County FIRST Program Section 111 Model Contract Attachment B Contractor's Pricing Large size system (>7KV~ pricing response in unit pricing ($) Annual ro am Volume <$SM $5-25M $25-100M >$100M Administration & marketing (variable costs) Administration & marketing (fixed costs) Financing (fixed costs) Financing (variable costs) Large size system (>7KW) pricing response in interest rate spread (%) Annual ro am Volume <$SM $5-25M $25-100M >$100M Administration & marketing variable costs Administration & marketing fixed costs Financing (fixed costs) Financing (variable costs) II. COMPENSATION: This is a fixed fee for service contract that is translated into afull-recoverable percentage using a mutually agreed upon formula between the County and Contractor for Professional Services, Administrative Support and Bond Financing or Purchase Agreement, or other financing package as provided in Attachment A, Scope of Work. The Contractor agrees to accept the specified compensation as set forth in this Contract as full remuneration for performing all services and furnishing all staffing and materials required, for any reasonably unforeseen difficulties which may arise or be encountered in the execution of the services until acceptance, for risks connected with the services, and for performance by the Contractor of all its duties and obligations hereunder. The County shall have no obligation to pay any sum. Payment is to be fully recovered from the successful completion of individual property owner projects. III. PAYMENT SCHEDULE: Payment shall be made upon acceptance of services and at the time of funding of the projects, at the discretion of the County Project Manager. The County will pay the following fees in accordance with the provisions of this Contract; partial payment may be allowed at the County Project Manager's discretion. a. Price Breakdown (additional rows may be added) 591872 Task/Service Descri tion Cost 1. 2. 3. 4. 5. 6. 7. Page Z4 of 30 County of Orange, OC Public Works RFP #080-591872 City/County FIRST Program Section III Model Contract Attachment B Contractor's Pricing 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. Total Contract Amount for Ci /Coun FIRST Pro ram b. Hourly Rates and Classifications/Titles (additional rows may be added) Classification/Titles Hourl Rate Pro~ect Mana er Formula for conversion of fixed fee agreement into interest rate spread at time of financing. IV. FIRM DISCOUNT AND PRICING STRUCTURE: Contractor guarantees that prices quoted are equal to or less than prices quoted to any other local, State or Federal government entity for services of equal or lesser scope. Contractor agrees that no price increases shall be passed along to the County or participating Cities during the term of this Contract not otherwise specified and provided for within this Contract. V. CONTRACTOR'S EXPENSE: The Contractor will be responsible for all costs related to photo copying, telephone communications, fax communications, and parking while on County or participating Cities sites during the performance of work and services under this Contract. VI. PAYMENT TERMS: Invoices are to be submitted in arrears, after services have been completed and funding disbursement of the individual projects, to the address specified below. Payment will be net thirty (30) days after receipt of an invoice in a format acceptable to County of Orange. Invoices shall be verified and approved by the County and subject to routine processing requirements. The responsibility for providing an acceptable invoice rests with the Contractor. Billing shall cover services and/or goods not previously invoiced. The Contractor shall reimburse the County of Orange or participating Cities for any monies paid to the Contractor for goods or services not provided or when goods or services do not meet the Contract requirements. 591872 Page 2S of 30 County of Orange, OC Public Works RFP #080-591872 City/County FIRST Program Section 111 Model Contract Attachment B Contractor's Pricing Payments made by the County shall not preclude the right of the County from thereafter disputing any items or services involved or billed under this Contract and shall not be construed as acceptance of any part of the goods or services. VII. PAYMENT- INVOICING INSTRUCTIONS: The Contractor will provide an invoice on the Contractor's letterhead. Each invoice will have a unique number and will include the following information: 1. Contractor's name and address Z. Contractor's remittance address, if different from 1, above 3. Name of County agency/department 4. Delivery/service address 5. Contract number 6. Service Date 7. Description of Tasks/Services (as specified above) 8. Hourly Rate, Classification/Title and Number of Hours for each Task/Service 9. Total 10. Taxpayer ID number The responsibility for providing an acceptable invoice to the participating County for payment rests with the Contractor. Incomplete or incorrect invoices are not acceptable and will be returned to the Contractor for correction. Invoices and support documentation are to be forwarded to: Orange County OC Public Works/Purchasing Attn: Accounts Payable 300 N. Flower Street Santa Ana, CA 92703-5000 591872 Page 26 of 30 County of Orange, OCPublic Work RFP # 080-591872 City/County FIRST Program Section III Model Contract Attachment C Staffing Plan ATTACHMENT C STAFFING PLAN (Complete and submit as #2.a.1., in Part 3 of Section II "Response Requirements") 1. KEY PERSONNEL TO PERFORM CONTRACT DUTIES Name Classification/Designation Years of Experience Contractor or Subcontractor Project Manager Contractor understands that those individuals represented as assigned to the project must remain working on the project throughout the duration of the project unless otherwise requested or approved by the County. Substitution or addition of Contractor's Key Personnel in any given classification/title shall be allowed only with prior written approval of the County Project Manager. During the term of this Contract, Contractor shall maintain a business office in Southern California. The Contractor may reserve the right to involve other Contractor personnel, as their services are required. The specific individuals will be assigned based on the need and timing of the service/classification required. Assigrunent of additional key personnel shall be subject to the City/County written approval. County reserves the right to have any of Contractor personnel removed from providing services to City/County under this Contract. The City/County is not required to provide any reason for the request for removal of any Contractor personnel. 2. SUBCONTRACTOR(S) In accordance with Article 31, "Assignment or Subcontracting," listed below are subcontractor(s) anticipated by Contractor to perform services specified in Attachment A. Substitution or addition of Contractor's subcontractors in any given project function shall be allowed only with prior written approval of the City/County Project Manager. Company Name & Contact Name & Telephone Project Function Address Number 591872 Page 27 of 30 County of Orange, OC Public Works RFP # 080-591782 City/County FIRST Program Exhibit 1 EXHIBIT 1 ORANGE COUNTY CHILD SUPPORT ENFORCEMENT CERTIFICATION REQUIREMENTS In order to comply with child support enforcement requirements of Orange County, within 10 days of award of contract, the successful contractor must furnish to the Contract Administrator, Purchasing Agent or the agency/department Deputy Purchasing Agent: A. In the case of an individual contractor, his/her name, date of birth, Social Security number, and residence address; B. In the case of a contractor doing business in a form other than as an individual, the name, date of birth, Social Security number, and residence address of each individual who owns an interest of 10 percent or more in the contracting entity; C. A certification that the contractor has fully complied with all applicable federal and state reporting requirements regarding its employees; and D. A certification that the contractor has fully complied with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment and will continue to so comply. The certifications will be stated as follows: "I certify that is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract with Orange County. I understand that failure to comply shall constitute a material breach of the contract and that failure to cure such breach within 10 calendar days of notice from the County shall constitute grounds for termination of the contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the contract. Failure to cure such breach within 10 calendar days of notice from the County shall constitute grounds for termination of the contract. After notification of award, the successful contractor may use the forms supplied herein, to fiunish required information listed above. 591872 Page 28 of 30 County of Orange, OC Public Works RFP # 080-591782 City/County FIRST Program Exhibit ORANGE COUNTY CHILD SUPPORT ENFORCEMENT CERTIFICATION REQUIItEMENTS A. In the case of an individual contractor, his/her name, date of birth, Social Security number, and residence address: Name: (DO NOT COMPLETE AT THIS TIME) D.O.B: Social Security No: Residence Address: B. In the case of a contractor doing business in a form other than as an individual, the name, date of birth, Social Security number, and residence address of each individual who owns an interest of 10 percent or more in the contracting entity: Name: D.O.B: Social Security No: Residence Address: Name: D.O.B: Social Security No: Residence Address: Name: D.O.B: Social Security No: Residence Address: (Additional sheets may be used if necessary) 591872 Page 29 of 30 County of Orange, OC Public Works RFP # 080-591782 City/County FIRST Program Exhibit 1 C. A certification that the contractor has fully complied with all applicable federal and state reporting requirements regarding its employees; and D. A certification that the contractor has fully complied with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment and will continue to so comply. "I cert~ that is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract with Orange County. I understand that failure to comply shall constitute a material breach of the contract and that failure to cure such breach within 10 calendar days of notice from the County shall constitute grounds for termination of the contract. Authorized Signature Name Title 591872 Page 30 of 30