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HomeMy WebLinkAbout04 APV CONTRACT - WATER METER RDG SVCS 02-05-07AGENDA REPORT MEETING DATE: February 5, 2007 TO: William A. Huston, City Manager FROM: Ronald A. Nault, Finance Director SUBJECT: APPROVAL OF CONTRACT FOR WATER METER READING AND CUSTOMER SERVICE ACTIVITIES SUMMARY: The City of Tustin has been contracting for Customer Service and Meter Reading activities for approximately nine years. We have received two proposals to provide these services for the period beginning January 2007 through December 2012. Staff is recommending that the City Council authorize the execution of an agreement with Alexander's, Inc. RECOMMENDATION: Authorize the Finance Director to sign the attached agreement with Alexander's, Inc. when all necessary insurance and other required documentation has been received. FISCAL IMPACT: The new contract will increase the current budgeted expense for this line item by 3.5 percent or approximately $3,000 for the first year. DISCUSSION: The Tustin Water Enterprise has contracted for Customer Service and Meter Reading for about nine years, it has proven to be efficient and cost effective. We surveyed the market for these services but have recently found that several of the larger providers such as Southern California Edison, The Gas Company and San Diego Gas and Electric have discontinued this line of business, which has greatly reduced the list of potential vendors. In August of 2006 we sent out a Request for Proposal to provide Meter Reading and Customer Service beginning January 1,2007. We received two proposals, Golden State Water Company, which is our current contractor, and Alexander's, Inc. The proposals were as follows: Current Rates Meter Reading (per Meter) $ 0.60 $ 1 .445 $ 0.5766 Customer Service (per Hour) $ 36.60 $ 64.53 $ 35.35 Alexander's, Inc. Golden State Water Company We have had an excellent working relationship with Golden State Water Company, but we cannot afford to stay with them for the next five years at the price levels they have proposed. Staff has completed a thorough background review of Alexander's, Inc., held a meeting with principals of the company and discussed common issues with the City of San Juan Capistrano, the only other Alexander's client in Orange County, and feel comfortable recommending their selection to provide service to the Water Enterprise. Fred Adjarian, Tustin Water Services Manager, and his staff have provided significant input into the selection process and are supportive of this recommendation. Fred would like to study the outsourcing of services in more detail so we have agreed to work together on an analysis during this contract period to determine if this is a direction we want to continue for the long term. Attachments: (1) Certificates of Insurance (2) Proposal for Meter Reading Services and Customer Service Activities received from Golden State Water Company WaterMeterReadingAndCustomerServiceContracttStaffReport. doc CITY OF TUSTIN CONTRACT FOR PROFESSIONAL METER READING SERVICES WITH ALEXANDER'S. INC. THIS CONTRACT is made and' entered into this 1st day of January 2007, by and between the City of Tustin (hereinafter referred to as the "City") and Alexander's Inc, (hereinafter referred to as "Contractor"). DEFINITIONS: The following capitalized terms shall have the following meanings: 1. Apparatus: Any and all equipment, devices, materials, accessories, supplies, tools, Personal Digital Assistant (PDA), computer equipment, computer software, computer storage media, vehicles, but not including water meters. 2. City Representative: The designated City representative authorized to act on behalf of the City. 3. Contract: This document including Attachment A, Attachment B, Attachment C, Attachment D AND Attachment E as amended from time to time by 'and between City and Contractor. 4. Contractor: Alexander's, Inc. 5. Customer Access Keys: Keys, access codes and/or access devices needed by Contractor to obtain access to Water Meters. 6. Impossible Reads: Meter Reads that cannot be read due to meter condit~on, (Le., broken meter, unreadable lens) or where Water Meter can not be accessed for reading, (Le., car parked on box, street closed). 7. Location Instructions: Instructions which indicate the meter location. 8. Meter Reader: An employee of Alexander's, Inc. who reads Water Meters and provides customer service. 9. Meter Reading Cycles: A group of meter Routes designated by the City to be read each week. 10. Meter Reading Services: Readin'g of or attempt to read Water Meters by Meter Reading Cycle. 11. Meter Reads: Numbers taken, or attempted to be taken, from Water Meters which reflect usage, and any non-read condition codes such as broken lids or lense Alexander 2006 Meter Reading Contract.doc 1 12. Meter Route: A group of Water Meters designated by the City to be read by Contractor. 13. No Reads: Meter Reads that were not executed on tne scheduled date. 14. Penalty Reads: All unread meters and those that are out of range/suspicious reads that were found to be in error. 15. Personal Digital Assistant (PDA): A hand held computer device which records customer meter information. 16. Read Date: The date on which the Water Meter is read or attempted to be read. 17. Re-Reads: Meter Reads that were executed on the scheduled read date that fall out of the expected range and require verification. 18. Services: All Meter Reading services to be performed by Meter Readers and customer service representatives, as described in Attachment A. 19. Service Area: The City's water service territory as of the effective date of this Contract which is subject to change. 20. Uncontrollable Forces: Any cause beyond the reasonable control of a party to this Contract, including, but not limited to, failure or threat of failure of facilities, unusually severe weather, flood, fire, lightning, epidemic, quarantine restriction, war, sabotage, act of a public enemy, earthquake, insurrection, riot, civil disturbance, strike, work stoppage caused by jurisdictional or labor disputes., major equipment breakdown, restraint by court order or public authority, or any combination of these causes, which by the exercise of due diligence and foresight such part'y could not reasonably have been expected to avoid and which by the exercise of due diligence is unable to overcome. 21. Unread meters: Meters that were not read for reasons other than Impossible Reads (Le., forgotten keys, codes or access devices, foggy or dirty registers, unable to locate, etc.) 22. Water Meters: Water meters, including water meter boxes and lids, owned by the City, located within the Service Area. Exceptions include all meters requiring more than one person to read (e.g. vault meters), and those meters that the City and Contractor shall mutually "agree upon that the City shall read (e.g. construction meters ). Alexander 2006 Meter Reading Contract.doc 2 RECITALS WHEREAS, the City owns and operates a public water system for the purpose of producing, treating, storing, distributing and selling potable water to its residential, commercial and industrial customers; WHEREAS, the City desires to retain the services of Contractor regarding the City's Request for Proposal dated September 19, 2006 for Meter Reading and Other Customer Services for and on behalf of the City; and WHEREAS, the Contractor is qualified by virtue of experience, training, education and expertise to accomplish such services as represented in their proposal dated October 6,2006 and included as ATTACHMENT E. NOW, THEREFORE, in consideration of the mutual benefits and obligations set forth below, the Parties hereby agree as follows: Section 1. Scope of Work. The scope of work to be performed by Contractor shall consist of those tasks as set forth in ATTACHMENT "A," attached and incorporated herein by reference. Contractor warrants that all of its services shall be performed in a competent, professional and satisfactory manner and in accordance with American Water Works Association and other applicable standards of the California water industry profession. Contractor and Contractor's Employees are required to adhere to the Alcohol and Drug Policy of the City (ATTACHMENT D). Section 2. Term. This. Contract shall commence on the effective date of this Contract and services required of the Contractor by the City hereunder shall continue through December 31, 2007 or through the final billing cycle of 2007. City reserves the right to renew the contract annually until on or about December 31, 2012. Section 3. . Compensation and Pricing. 3.1 Amount. The services shall be billed to the City at the rates set forth in ATTACHMENT "B.". These rates are subject to change with each annual renewal based on the Los Angeles-Riverside-Orange County Consumer Price Index (CPI) for all urban consumers. Included within the compensation are the Contractor's ordinary office and overhead expenses incurred by it, its agents and employees, including meetings with City representatives and incidental costs as required to perform the stipulated Alexander 2006 Meter Reading Contract.doc 3 services. Submittals shall be in aCcordance with Contractor's proposal dated October 6, 2006 as attached for reference. 3.2 Method of Payment. Contractor shall submit, and the City shall pay on a monthly basis, invoices for Services as described in ATTACHMENT "A." The Contractor shall submit monthly invoices, based on total Customer Service hours and meters which have been satisfactorily read in accordance with ATTACHMENT "A." Invoices are to be submitted to the City's ship-to address, unless otherwise directed in this Contract. Payment will be net 30 days after receipt of an invoice in a format acceptable to and approved by the City of Tustin plus any additional back-up as may be required by City and subject to routine processing requirements. The responsibility for providing an invoice acceptable to the City rests with the Contractor. Billing shall cover Services not previously invoiced. The Contractor shall reimburse the City for any monies paid to the Contractor for Services not provided or when Services do not meet the contract requirements. Payment made by the City shall not preclude the right of the City 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 Services. 3.3 Invoicing Instructions. Invoices and support documentation are to be sent to: City of Tustin Department of Finance/Customer Service Water Billing Attn: Customer Service Lead 300 Centennial Way Tustin, CA 92780 Phone Number: 714.573.3077 Contractor shall provide an invoice on the Contractor's letterhead for Services rendered,. Each invoice shall have a number and shall include the following information: 1. Contractor's name and address 2. Contractor's remittance addtess 3. Contractor's Federall.D. number 4. Product/service description, quantity, hours and prices 5. Total Incomplete or incorrect invoices found not to be acceptable by the City shall be returned to the Contractor for correction. Alexander 2006 Meter Reading Contract.doc 4 3.4 Startup Fees All start-up fees, if any, shall be born by the Contractor. Section 4. Independent Contractor. It is agreed that Contractor and Contractor Employees shall act and be an independent contractor and not an agent or employee of City, and shall obtain no rights to any benefits which accrue to City's employees. Section 5. Limitations Upon Subcontractina and Assianment. The experience, knowledge, capability and reputation of Contractor, its principals and employees were a substantial inducement for the City to enter into this Contract. Contractor shall not subcontract with any other entity to perform the services required without prior written approval of the City. This Contract may not be assigned, voluntarily or by operation of law, without the prior written approval of the City. If Contractor is permitted to subcontract any part of this Contract by City, Contractor shall be responsible to City for the acts and omissions of, its subcontractor as it is for persons directly employed by Contractor. Nothing contained in this Contract shall create any contractual relationships between any subcontractor and City. All persons engaged in the work will be considered employees of Contractor. Regarding all provisions of this contract, City will deal directly with and will make all payments to Contractor. Section 6. Chanaes to Scope of Work. In the event of a change in the Scope of Work provided for in the Contract as requested by the City, the Parties hereto shall execute an addendum to this Contract setting forth with particularity all terms of the changes, including but not limited to any additional Contractor's fees. Section 7. Familiaritv with Work and Construction Site. By executing this Contract, Contractor warrants that: (1) it has investigated the work to be performed and is aware of all conditions and requirements of City thereof; and (2) it understands the facilities, difficulties and restrictions of the work under this Contract. Should Contractor discover any latent or unknown conditions materially differing from those inherent in the work or as represented by City, it shall immediately inform City of this and shall not proceed with further work under this Contract until written instructions are received from the City. Section 8. Time of Essence. Time is of the essence in the performance of this Contract. Alexander 2006 Meter Reading Contract.doc 5 Section 9. Compliance with Law. Contractor shall comply with all applicable laws, ordinances, codes and regulations of federal, state and local government. Section 10. Conflicts of Interest. Contractor covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of the services contemplated by this Contract. No person having such interest shall be employed by or associated with Contractor under any circumstances. Section 11. Ownership of Documents. All reports, information, data and attachments prepared or assembled by Contractor in connection with the performance of its services pursuant to this Contract are confidential to the extent permitted by law. Contractor agrees that they shall not be made available to any individual or organization without prior written consent of the City. All such reports, information, data, and attachments shall be the property of the City and shall be delivered to the City upon demand without additional costs or expense to the City. The City acknowledges such documents are instruments of Contractor's professional services. Section 12. Indemnity Contractor agrees to protect, defend and hold harmless City, its elected and appointed officials and employees from any and all claims, liabilities, expenses or dam~ges of any nature, including attorneys' fees, for injury or death of any person, or damage to property or interference with use of property and for errors and omissions committed by Contractor arising out of or in connection with the work, operation or activities of Contr-actor, its agents, employees and subcontractors in carrying out its obligations under this Contract. Section 13. Insurance. The insurance shall be issued by a company authorized by the Insurance Department of the State of California and rated A-, VII (seven) or better (if an admitted carrier), or A-, X (ten) or better (if offered by a surplus line broker), by the latest editions of Best's Key Rating Guide, except that the City will accept workers' compensation insurance rated B-, VII (seven) or better, from the State Compensation Fund; 13.1 C.omprehensive General Liability. Throughout the term of this Contract, Contractor shall maintain in full force and effect Comprehensive General Liability coverage in the following minimum amounts: Alexander 2006 Meter Reading Contract.doc 6 $1,000,000 property damage combined single limit coverage per occurrence; $1,000,000 Injury to one person/anyone occurrence/not limited to contractual period; $1,000,000 injury to more than one person/anyone occurrence/not limited to contractual period. 13.2 Comprehensive Automobile Liability. Throughout the term of this Contract, Contractor shall maintain in full force and effect Comprehensive Automobile Liability coverage, including owned, hired and non-owned vehicles in the following minimum amounts: $1,000,000 property damage; $1,000,000 injury to one person/anyone occurrence/not limited to contractual period; $1,000,000 injury to more. than one person/any 'one occurrence/not limited to contractual period 13.3 Worker's Compensation. If Contractor intends to employ employees to perform services under this Contract, Contractor shall carry and pay for such worker's compensation insurance as is required to fully protect Contractor and its employees under California Worker's Compensation Insurance Law and, will provide a certificate of insurance to the City as evidence of coverage~ The insurance company shall agree to waive all rights of subrogation against the City for losses paid under the policy, which losses arose from the work performed by the named insured. 13.4 Proof of Insurance Requirements/Endorsement. Upon execution of this Contract and prior to beginning any work under this Contract, Contractor shall submit to the City the appropriate certificates of insurance and insurer endorsements evidencing the required insurance. This shall include but not be limited to the deductible or self-retention amount, and an additional insured endorsement to the Contractor's general liability, auto liability and umbrella liability policies naming the City and its officers, council members, employees and agents as additional insured's (or a copy of the policy binder if applicable) shall be provided as evidence of meeting the requirements stated above for commercial general liability insurance, automobile liability insurance and the waiver of subrogation requirement. If self-insured for worker's compensation, Contractor shall submit to the City a copy of its certification of self- Alexander 2006 Meter Reading Contract.doc 7 insurance issued by the Department of Industrial Relations. 13.5 Notice of Cancellation and/or Termination of Insurance/Other City Insurance Requirements. Other applicable insurance requirements include: (1) Name the City, its officials and employees as an additional insured on the commercial general liability and automobile liability insurance policies; (2) the insurance shall not be cancelled, except after thirty (30) days written prior notice to the City; and (3) the commercial general liability and automobile liability insurance shall each be primary as respects the City; and any other insurance maintained by the Contractor shall be in excess of this insurance and contribute to it. 13.6 Notice to Proceed. A "Notice to Proceed" will be obtained from City prior to commencement of work. The written "Notice to Proceed" will be issued by City subsequent to compliance with all insurance requirements of the Contract by Contractor. Work will proceed pursuant to the schedule set forth in Attachment C. Section 14. Termination. City and Contractor shall have the right to terminate this Contract without cause by giving 60 days advance written notice of termination to the other party. In addition, (1) Attachment Bmay be modified to eliminate Customer Service duties by providing 30 days written notice; and (2) this Contract may be terminated for cause by providing thirty (30) days' notice to the other party of a material breach of contract with a ten (10) day opportunity to cure the breach if the breach is capable of being cured.. 'If the ,other party does not cure the breach of contract, then the Contract may be terminated subsequent to the ten (10) day cure period. Upon termination of the Contract, Contractor shall be paid for services rendered up to the effective date of termination of the Contract. Upon termination of the Contract, all documents, drafts of uncompleted documents, electronic data, access devices or codes and/or any other similar items within the Contractor's possession shall become the sole property of the City. Section 15. Notice. All notices shall be delivered personally or by certified mail to the below listed addresses, or to such other addresses as may be designated by written notice. These addresses shall be used for delivery of service of process: Alexander 2006 Meter Reading Contract.doc 8 To City: City of Tustin Department of Finance Attn: Finance Director 300 Centennial Way Tustin, CA 92780 To Contractor: Alexander's Inc. Attn: James Beck 8655 Morro Rd, Ste D Atascadero, CA 93422 Section 16. Attorneys Fees. If any action at law or in equity is necessary to enforce or interpret the terms of this Contract, the prevailing party shall be entitled to reasonable attorneys' fees, costs and necessary disbursements in addition to any other relief to which that party may be entitled. Section 17. Entire Contract. This Contract accompanied by Attachments A, B, C, D & E constitutes the entire understanding and agreement between the parties and supersedes all previous negotiations between them pertaining to the subject matter thereof. Alexander 2006 Meter Reading Contract.doc 9 IN WITNESS WHEREOF, the parties hereto have executed this Contract. CITY OF TUSTIN By: ALEXANDER'S INC By: ATTEST: Maria Huizar, City Clerk APPROVED AS TO FORM: Douglas C. Holland, City Attorney Alexander 2006 Meter Reading Contract.doc 10 ATTACHMENT "A" SCOPE OF WORK Throughout the Term of this Contract, the parties shall have the following rights and responsibilities: A. Contractor shall: 1. Perform start up activities required to perform Meter Reading Services, including, but not limited to, train Meter Readers and modify and or configure computer programs. 2. Read, or make all reasonable efforts to read, on a bi-monthly basis all Water Meters within the Service Area except for Impossible Reads. Contractor acknowledges that the Service Area of the City is subject to change. 3. Provide and maintain for the Meter Readers all Apparatus necessary to perform Meter Reading Services. 4. Deliver Meter Reads via personalized Web Page designed by Contractor for the City or any other agreed-upon medium to the City. 5. Maintain a current business license with the City. 6. As required operationally, re-sequence Meter Routes as needed in coordination with the City Representative. 7. Provide Meter Reading Services for eight Meter Reading Cycles on a bi- monthly schedule. Each Meter Reading Cycle must be completed within four days after the commencement of the Meter Reading Cycle. 8. Customer Service staff will be available weekdays between the hours of 7:30 AM and 5:30 PM each day that City is open. 9. Ensure that reading equipment and files are compatible with Microsoft Windows Server 2003 and Springbrook Software operating systems. 10. Notify the City the same day of any hazardous conditions requiring immediate attention (Le. not limited to broken water meter box lids or any other sidewalk "trip" hazards, broken meters, water bubbling up in sidewalk, identifying a gutter or street that could possibly have a water line break). 11. At all times, maintain a level of accuracy in their readings which results in not more than 2 mis-reads per 1,000 meters per month. In the event that water meter readings exceed this, the Contractor will be responsible for obtaining all Re-Reads, or Contractor will pay the City $11.40 per read, at Contractor's option. All Penalty Reads will also be charged $11.40 per read. All Re- Reads shall be obtained and submitted to the City's Customer Service Department within 24 hours notification thereof without charge. The City will be responsible for all Impossible Reads and the suspicious reads that were, in fact, correct. Contractor shall be excused from compliance with the Performance Criteria stated herein in the event such failure to comply was due to Uncontrollable Forces. 12. Report to City: damaged meters, damaged meter boxes and/or lids, leaking Alexander 2006 Meter Reading Contract.doc 11 meters, or any other repairs that need to be made by City at time of attempted read. 13. At all times, employ only competent readers, experienced or well trained in the task being performed, and .who are familiar with meter locations, and Contractor shall continuously oversee the activities of such readers. At the City's written request, and based upon reasonable evidence, Contractor shall immediately remove and replace any incompetent, careless or negligent employee. 14. Employ English speaking and writing Meter Readers and Customer Service Representatives. 15. Contractor will also provide the following: a. Each employee reading meters must comply with the alcohol and drug abuse policies of the City in effect on the date hereof and provided in ATTACHMENT "D" of this Contract. b. Picture identification cards and uniforms consisting of navy blue work shorts/pants, work shirt and orange work vest identifying "Meter Reader" on back for each employee reading meter. c. Magnetic identification signs for meter reader and customer service representatives vehicles. Said signs must be affixed to the vehicle while the vehicle is in service, must have the logo of Alexander's and must be marked "Providing Service for The City of Tustin". 16. Contractor will guarantee a 4 hour response time for all phone calls or emails. If this criterion is not met, a $25.00 penalty will be charged to the Contractor for each offense. 17. Contractor shall meet with City representative at least weekly during the start- up phase and during the first two months of services. After the second month, performance meetings must be held monthly. At any time, providing reasonable notice is given by either party, a meeting may be called to discuss service issues. In addition, an annual performance meeting will be held no less than 60 days prior to the ending of the Contract. 18. Contractor's personnel assigned to perform meter reading and customer service services for the City shall be required to have earned a minimum water distribution certification of 0-1 as required by the State of California Department of Health Services. Contractor shall be responsible for ensuring . that all personnel working for City of Tustin maintain a current water distribution certification. 19. Contractor shall be responsible for reimbursing the City for any damages caused by Contractor's employees or any other staff employed by Contractor to City meters, appurtenances or any other related City facilities. B. City shall: 1. Grant to Contractor the exclusive right to read all water meters located in or served by the City, whether now existing or hereafter installed, during the Alexander 2006 Meter Reading Contract.doc 12 term of this Contract or any extension hereof. 2. Provide Contractor reasonable assistance with the training of the Meter Readers and Customer Service Representatives to perform Meter Reading and Customer Service duties, including but not limited to, allowing the Meter Reader and Customer Service Representatives to accompany current Contract Meter Reader and Customer Service Representatives to learn the location of the Water Meters. 3. Provide Contractor with any changes that occur on City meters, including but not limited to, Water Meter additions, changes or substitutes and changes in Location and Instruction Codes via personalized Web Page or any other agreed-upon medium. 4. Maintain all meters and meter enclosures in reasonable repair and condition at all times in order that Contractor can perform the Services without undue danger or hardship; provided, however, that Contractor shall be responsible and liable for any meters or meter enclosures that become defective, faulty, broken or damaged as a result of the negligence, carelessness or intentional a'cts of Contractor or their employees. 5. Provide Contractor with all Custom~r Access Devices and Codes necessary for Contractor to perform the Services. C. Performance Criteria: Contractor shall obtain and supply to the City Met~r Reads for all Water Meters, except Impossible Reads, in accordance with the existing Meter Reading Cycle or schedule. Damaged, inaccessible or unlocated meters or suspected meter tampering shall be reported to the City's Customer Service Lead daily. Inaccessible or unlocated meters shall be so noted at the time of the attempted read and this information will be provided to the City. Alexander 2006 Meter Reading Contract.doc 13 ATTACHMENT "B" COMPENSATION AND PRICING This is a fixed rate Contract between the City and C.ontractor for all Requested Services, as set forth. in ATTACHMENT A, Scope of Work. These rates indicated below are subject to change annually based on the Los Angeles-Riverside-Orange County Consumer Price Index (CPI) for'all urban consumers. T,he Contractor agrees to accept the specified compensation as set forth .in this Contract as full remuneration for Meter Reading Services. The cost/compensation proposed shall include all charges that Contractor intends to charge the City of Tustin for providing all services specified in the Scope of Work. Meter Reading $00.60 per meter Customer Service Duties $36.60 per hour (billed in 15 minute increments Re-reads, high/low investigation, daily ons and offs, door tags, delinquent shut-offs, and other customer service duties as assigned Alexander 2006 Meter Reading Contract.doc 14 ATTACHMENT "C" PROJECT PLAN Following is the preliminary project plan for the Scope of Work described in ATTACHMENT "A" of this Contract. The final version of the project plan will be upon mutual agreement; agreement shall not be unreasonably withheld by either party. Task Name Start Finish Resource Name Janua 2,2007 Janua 1,2007 Janua 2,2007 Janua 2,2007 March 1, 2007 Janua 2,2007 December 31, 2007 February 1 , 2007 February 1, 2007 March 1, 2007 City City /Contractor Contractor -City City /Contractor Alexander 2006 Meter Reading Contract.doc 15 ATTACHMENT "D" CITY OF TUSTIN ALCOHOL AND DRUG ABUSE POLICY I. PURPOSE This policy provided guidelines for the detection and deterrence of alcohol and drug abuse. It is the policy of the City of Tustin to maintain a safe, healthful and productive environment for all employees. To that end, the City will eliminate any substance abuse (alcohol, illegal drugs, prescription drugs, or other substance which could impair an employee's ability to safely and effectively perform the functions of the particular job), which increases the potential for accidents absenteeism, substandard performance, poor employee morale or damage to the City of Tustin's and/or its employee's reputation. All persons covered by this policy should be aware that violations of this policy may result in discipline, up to and including termination, or in not being hired. Action taken place may include, but is not limited to, supervisor counseling, professional counseling, and discharge from the City service. In recognition of the serious duty entrusted to the employees of the City, with knowledge that drugs and alcohol do hinder a person's ability to perform duties safely and effectively, the following policy against drug and alcohol abuse is hereby adopted by the City of Tustin. II. POLICY It is City of Tustin policy that employees shall not report to work under the influence of alcohol or drugs. Employees shall not possess while on duty or assigned standby or utilize such substances while they are subject to City duty or assigned standby. Employees shall not sell or provide drugs or alcohol to any other employee or to any person while such employee is on duty or assigned standby, or have their ability or work impaired as a result of the use of alcohol or drugs. While use of medically prescribed medications and drugs is not per se a violation of this policy, when there is a question regarding an employee's ability to safely and effectively perform assigned duties while using such medications or drugs, clearance from a qualified physician will be required. While it is not the City's intention to know of every prescription drug an employee uses, it is the City's policy that it is the employee's responsibility to notify their supervisors before beginning work when taking prescription medications, which the employee has been cautioned, may interfere with the safe an effective performance of duties or operation of City equipment. As a condition of employment, employees are required to notify the City of Tustin, California of any criminal drug statue conviction for a violation occurring in the workplace no later than five (5) calendar days after such conviction. The City of Tustin has established a voluntary employee assistance program to assist Alexander 2006 Meter Reading Contract.doc 16 those employees who voluntarily seek help for alcohol and drug problems. Employees should contact their supervisors for additional information. The City reserves the right to search, without employee consent, all areas and property in which the agency maintains joint control with the employee or full control. No employee will have such joint or full access to property or area searched except in his or her presence, or with his or her consent, or unless a valid search warrant has been obtained or where he or she has been notified that a search will be conducted. Violations of this policy shall be grounds for disciplinary action. Disciplinary action can include, but is no limited to, supervisor counseling, professional counseling, and discharge from City service. Managers and/or supervisor may request that an employee submit to a drug and/or alcohol analysis when a manager or supervisor has a reasonable suspicion that an employee is intoxicated or under the influence of drugs or alcohol. Refusal to submit immediately to an alcohol and/or drug analysis when requested by the City management may constitute insubordination and may be grounds for discipline up to and including termination. Employees reasonably believed to be under the influence of alcohol or drugs shall be prevented from engaging in further work. If an employee is u'nable to drive. safely or is in need of medical assistance, an authorized City representative will transport the employee to a medical facility or home, as appropriate. The City of Tustin is committed to providing reasonable accommodation to thos'e employees whose drug or alcohol problem classifies them as disabled under federal law. An employee may not be considered disabled if that employee's current use of alcohol or drugs does not prevent the individual from performing the duties of the job in question, or whose employment would not cause a direct threat to property or safety. III. APPLICATION This policy applies to all employees of and to all applicants for positions with the City of Tustin as well as its City Contractors and their employees. References herein to "employee" shall also refer to Contractors, though this does not imply that Contractor or its employees are employees of the City. This policy applies to alcohol and to all substances, drugs, or medications, legal or illegal which could impair an employee's ability to effectively and safely perform the functions of the job. Alexander 2006 Meter Reading Contract.doc 17 IMPLEMENTATION OF CITY OF TUSTIN ALCOHOL AND DRUG ABUSE POLICY I. MANAGEMENT RESPONSIBILITIES AND GUIDELINES A. Managers and supervisors are responsible for consistent enforcement of this policy. B. Managers and supervisors may request that an employee submit to a drug and lor alcohol analysis when a manager or supervisor has a reasonable suspicion that an employee is intoxicated or under the influence or drugs or alcohol. "Reasonable suspicion" is a belief based on objective and articulates facts sufficient to lead a reasonable prudent supervisor to suspect that an employee is under the influence of drugs or alcohol so that the employee's ability to perform the functions of the job is impaired or so that the employee's ability to perform his/her job safely is reduced. For example, any of the following, alone or in combination, may constitute reasonable suspicion: 1. Slurred speech; 2. Alcohol on breath; 3. Inability to walk a straight line; 4. An accident involving Agency property; 5. Physical altercation; 6. Verbal altercation; 7. Behavior which is so unusual that it warrants summoning a supervisor or anyone else with authority; 8. Possession of alcohol or drugs; 9. Information obtained from a reliable person with personal knowledge. c. Any manager or supervisor requesting an employee to submit to a drug and or alcohol analysis should immediately, upon having formed a reasonable suspicion, document in writing the facts constituting reasonable suspicion that employee in question is intoxicated or under the influence of drugs. D. Any manager or supervisor encountering an employee who refuses to submit to a drug and/or alcohol analysis upon request shall remind the employee of the requirements and consequences of this policy as referenced Section IV. Any employee refusing to submit to a drug and/or a.lcohol test shall not be forced to submit to such testing. The manager or supervisor should detain the employee for a reasonable time until an authorized City representative or law enforcement representative can transport the employee to a medical facility or home, as appropriate. Alexander 2006 Meter Reading Contract.doc 18 E. Managers and supervisors shall not physically search employees. F. Managers and supervisors shall notify the appropriate law enforcement agency when they have reasonable suspicion to believe that an employee may have illegal drugs in his or her possession or in an area not jointly or fully controlled by the City. G. Managers and supervisors shall not confiscate, without consent, prescription drugs or medications from. an employee who has a prescription. H. Any manager or supervisor who ab'uses this policy shall be subject to disciplinary action. II. EMPLOYEE RESPONSIBILITIES An employee must: A. Not report to work or be subject to duty while his/her ability to perform job duties is impaired due to alcohol or drug use, on or off duty; B. Not possess or use alcohol or drugs (illegal drugs and legal drugs without a prescription) during working hours or while subje'ct to duty, or at anytime while on City property; C. Not directly or through a third party sell or provide drugs or alcohol to any person or to any other employee while either the employee or both employees are on duty or subject to being called; D. Submit immediately to an alcohol and drug analysis when requested by a responsible City representatives; E. Notify his/her supervisor, before beginning work, when taking any medications or drugs, prescription or non-prescription, which may interfere with the safe and effective performance of duties or operation of City equipment; and F. Provide within 24 hours of request a current val~d prescription for any drug or medication identified when a drug screen/analysis is positive. The prescription must be in the employee's name. III. PHYSICAL EXAMINATION AND PROCEDURE A. The drug and/or alcohol analysis may test for any substance which could impair an applicant/employee's ability to effectively and safely perform the functions of his/her job, including, but not limited to prescription medications, heroin, coca.ine, morphine and its derivatives, P.C.P., methadone, barbiturates, amphetamines, marijuana, and other cannabinoids. A blood sample may be obtained, as the Alexander 2006 Meter Reading Contract.doc 19 result of the applicant/employee in accordance with the procedures delineated below. Otherwise, a sample of urine shall be obtained in accordance with the following procedures. 1. At the designated medical facility, the applicant/employee shall complete and execute the Drug/Alcohol Screening Questionnaire Form and the Consent fo'r Drug/Alcohol. Screening Forms; 2. The chain of custody/requisition form is filled out by the testing agency. 3. The individual is requested to disrobe and put on a patient gown. The patient proceeds to the restroom where he is given a sample bottle to provide a urine sample of at least 50m.l B. After the sample is taken it shall be processed as follows: 1. The sample container is labeled and signed by the patient. The container is sealed with evidence tape in the presence of the patient. 2. The specimen is delivered by courier to laboratory and the courier will sign the chain of custody form. 3. The member of the toxicology laboratory receiving the specimen will sign the chain of custody. 4. The sample container will always be maintained in a secure location, a locked freezer or refrigerator, and the chain of custody will be maintained. 5. Samples that are screened "none detected," are placed in a tray for disposal after two weeks. 6. Positive samples are kept refrigerated until confirmatory analysis. If conforming test is "none detected", sample is discarded as above. 7. Positively confirmed samples are maintained in a locked freezer for one year. 8. A sample of the positive specimen in a quantity suitable for Laboratory testing will be provided to an employee who has submitted written request to the Personnel Department within 90 days of specimen submission. C. A confirmatory analysis after an initial positive result will be conducted in the following manner: Gas chromatography/mass spectrometry. Alexander 2006 Meter Reading Contract.doc 20 IV. RESULTS OF DRUG AND/OR ALCOHOL ANAL YSYS A. Pre-Employment Physicals 1. A positive result from hiring a drug and/or alcohol analysis may result in the applicant not being hired. 2. If a drug screen is positive at the pre-employment physical, the applicant must provide within 24 hours of request, a valid prescription of the drug identified in the drug screen. If the prescription is not in the applicant's name or the applicant does not provide a prescription, or if the drug is one that impairs the applicant's ability to perform the job duties, the applicant may not be hired. B. Drug-Testing For Cause During Employment 1. A positive result from a drug and/or alcohol analysis may result in disciplinary action, up to and including discharge. This action could include, but is not limited to, counseling, referral, diversion, reprimand, suspension and discharge. 2. If the drug screen is positive at any testing, the employee must provi,de within 24 hours of request a valid current prescription for the drug identified in the drug screen. The prescriptions must be in the employee's name. If the employee does not have a valid prescription, or if the prescription is not in the employee's name, or if the employee has not previously notified his or her supervisor, the employee will be subject to disciplinary action. 3. If an alcohol or drug analysis is positive for alcohol or drugs, the City shall conduct an investigation to gather all facts. Should this investigation indicate disciplinary action is required, it could include but is not limited to, counseling, referral to qualified health care professionals and or programs, substance abuse diversion, reprimand, suspension, and dismissal. Depending upon the issues ide':ltified in the investigation any of these actions may be taken; progressive discipline may not be appropriate. The decision to discipline or discharge will be carried out in co.nformance with the City's Rules and Regulations. V. CONFIDENTIALITY Laboratory reports or test results shall not appear in an employee's Personnel file. Information of this nature, however, will be included in a separate confidential medical folder. The employee's reports or test results may be disclosed to City management on a strictly need-to-know basis and to the tested employee upon request. Disclosures, without patient consent, may also occur when: (1) the information is compelled by law or judicial or administrative process; (2) the Alexander 2006 Meter Reading Contract.doc 21 information has been placed at issue in a formal dispute between the employer and the employee; (3) the information is to be used in administering an employee benefit plan; (4) the information is needed by medical personnel for the diagnosis or treatment of the patient who is unable to authorize disclosure. Alexander 2006 Meter Reading Contract.doc 22 ATTACHMENT "E" ALEXANDER'S INC. City of Tustin 300 Centennial Way Tustin, CA 92780 Julie Interrante Water Billing/Finance Department Customer Service Lead October 6, 2006 Dear Ms. Interrante, I am happy to provide you with the attached Proposal for Meter Reading and Customer Service Activities for the City of Tustin. I greatly appreciate the time you and your staff spent with me in my assessment of your needs. It was extremely helpful. Please do not hesitate to call me if you have any questions or require clarification on any of the information provided in this proposal. I look forward to working with you. Sincerely 8655 Morro Rd., Ste. D; Atascadero, CA 93422; Phon'e: 805.461.3458; Fax: 805.461.1263; www.alexander-co.com Proposal For Meter Reading Services And Customer Service Activities City of Tustin 300 Centennial Way Tustin, CA 92780 8655 Morro Rd., Ste. D; Atascadero, CA 93422; Phone: 805.461.3458; Fax: 805.461.1263; www.alexander-co.com Proposal For Meter Reading Services And Customer Service Activities Alexander's Company Profile Summary In 1969 Alexander's Contract Services pioneered the service of contracted meter reading in California. Originally, meter readings were manually entered into books, and then delivered to each city at the end of each reading cycle. In the mid 80's, Alexander's implemented a company wide handheld computer meter reading system. This allowed for better data management and efficiency. In the early 90s, Alexander's began AMR reading and management. Alexander's quickly became an AMR specialist and began consulting with cities as to manufacture, design, implementation, routing, reading cycles, billing, data management and data transferring. A few years later Alexander's also introduced its custom database software with new features to produce reports and to analyze water usage. This new feature greatly increased the cities ability to manage their water resources. In 2002 Alexander's began an ambitious project to take meter reading and data management to the next level. Starting their own software division, Alexander's began its wireless hand held and "Smartserver" web based meter reading system. Alexander's is the fIrst to utilize "Smartserver" web based technology, allowing their clients access to live and updated data 24 hours a day, 7 days a week. Our solutions are all based on 36 years of field experience, which is the key to an efficient system. Pushing the wireless market to perform for Alexander's has produced a truly new product, which is superior to any other. Field crews work wirelessly in the field communicating to our "Smartserver" from "Hot Spots" in the cities located in which they read. This system has revolutionized the way Alexander's serves the cities, cutting hundreds of its own data processing hours per month, and at the same time allowing the cities immediate access to their data. In 2004 Alexander's designed the fmal step in its evolution of meter reading solutions. Alexander's made key alliances with reputable companies in the wireless industries whom are visionaries in their own right. Alexander's now offers citywide fixed wireless networks, often at it own expense and the transmitters to read the meters. With the data being transmitted to the already proven Smartserver where the data can be processed and rechecked via the Alexander's hand held system. Alexander's has also added new security features, which have been built into our program to ensure data integrity and eliminate human error. Today Alexander's is constantly looking forward to implementing the newest technology and to provide its accounts with the most accurate information and highest standard of service available. 8655 Morro Rd., Ste. 0; Atascadero, CA 93422; Phone: 805.461.3458; Fax: 805.461.1263; www.alexander-co.com Proposal For Meter Reading Services And Customer Service Activities Alexander's Meter reading service summary Alexander's has created innovative systems for reading meters with top efficiency. We have used 36 years of experience in building these systems. Alexander's currently provides meter reading services for all types of meters, both manual and AMR systems. Our readers have the tools they need to read, recheck and verify each read while in the field. Our unique handheld software offers the power of an administrative database in the palm of their hand. Our accuracy is unsurpassed by any other system. If a read is not within preprogrammed specifications the handheld will require the last 4 digits of the meter register number to be entered. This will unlock the handheld and give the reader the ability to enter a read. This register number is only found on the physical meter being addressed. This simple software solution has eliminated shadow reading and guarantees that our readers are at the right meter locations. This system also catches mistakes of data entry and requires a reentry of data in order to proceed. Our supervisors have entire city routes in one handheld and are able to build and beam routes to any reader in the field as needed. They are also capable of collecting reads from each individual reader anytime during the day. The supervisor communicates wirelessly to our "Smartserver" through out the day. This basic communication process between supervisors, readers and the "Smartserver" creates a reading system, which is the most efficient on the market today. All of the read data is available via our "Smartserver" over the internet. Alexander's provides all read files and reports to its clients from the internet which allows flexibility for all parties involved. Typically, Alexander's will assign a client a password allowing them access to our secure site. Once on our site, the client will be able to upload their current reading data file with a single mouse click. Alexander's will then parse the data preparing it for the field crew to start acquiring reads whether manual, Touch Read or other AMR. During this process the utility will have access to actively updated data that will show them not only the progress of the reading, but provide various reports so that if there are meters they need to address, due to excessive usage or we are unable to obtain a read, they can do this as the reading is in progress rather than wait until the reading is completed. Our clients are able to track the reading process as its taking place which allows them the ability schedule their time accordingly and be ready to begin the billing process the moment their reading is completed. Once reading is completed, the city can download their read file directly into their billing system with a single click of the mouse. The reading system developed by Alexander's is geared to upgrade without any administrative change on behalf of its clients. We can start with a client being metered manually and finish with a client being metered by a complete fixed wireless network AMR system. All this, in one flawless service provided by Alexander's. Alexander's is in factthe end game in meter reading now and in the future. 8655 Morro Rd., Ste. D; Atascadero, CA 93422; Phone: 805.461.3458; Fax: 805.461.1263; www.alexander-co.com Proposal For Meter Reading Services And Customer Service Activities Alexander's company team members 1. James Beck Vise President 805.461.3458 ext 14 James will be your primary contact regarding company relations. 2. Sandy Beck Administrative 805.461.3458 ext 15 Sandy will be your primary administrative contact. 3. Bob Branham Field Manager 805.674.8077 Bob will be your primary contact on a daily bases regarding the customer service and meter reading management. 8655 Morro Rd., Ste. D; Atascadero, CA 93422; Phone: 805.461.3458; Fax: 805.461.1263; www.alexander-co.com City of Tustin Meter Reading/Customer Service Contract Alexander's Reference List 1. Atascadero Mutual Water Company P.O. Box 6075 Atascadero, CA 93423 Contact: John Neil Phone: 805.466.2428 Alexander's has been servicing 10,000 since 1970 2. Camrosa Water District 7385 Santa Rosa Road Camarillo, CA 93012-9284 Contact: Bill Keyes \ Phone: 805.482.4677 Alexander's has been servicing 8,000 since 1999 3. City of Davis 1 71 7 Fifth Street Davis, California 95616-3896 Contact: Jacques De Bra Phone: 916.7575679 Alexander's has been servicing 1 7,000 since 1990 4. City of Paso Robles 1000 Spring Street Paso Robles, CA 93446 Contact: Mike Compton Phone: 805.239.3999 Alexander's has been servicing 10,000 meters since 1978 5. County of Sacramento 827 7th Street, Room 304 Sacramento, CA 95814 Contact: Chuck Williams Phone: 916.875.4915 Alexander's has been servicing 35,000 meters since 1999 8655 Morro Rd., Ste. D; Atascadero, CA 93422; Phone: 805.461.3458; Fax: 805.461.1263; www.alexander-co.com City of Tustin Meter Reading/Customer Service Contract Bid Item List Meter reading $00.60 Alexander's agrees to read the City of Tustin's 14000 water meters in 8 weekly reading cycles. Customer Service Duties $36.60 Alexander's agrees to perform Customer Services Duties on a daily basis which will include re-reads, high/low investigation, daily on's and off s, door tags, delinquent shut-off s, and other customer service duties as assigned. Alexander's would like to build into this agreement an annual increase to the above amounts using the Consumer Price Index. 8655 Morro Rd., Ste. D; Atascadero, CA 93422; Phone: 805.461.3458; Fax: 805.461.1263; www.alexander-co.com ACORD. CERTIFICATE OF LIABILITY INSURANCE OP 10 H~ DA TE (MMJDDIYYYY) ALEXAO 1 09/20/06 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Barlocker ins. Svs. - Salinas ONL Y AND CONFERS NO RIGHTS UPON THE CERTIFICATE License #0580438 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 232 Monterey Street AL TER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Salinas CA 93901 Phone: 831-424-6404 Fax:831-424-0140 INSURERS AFFORDING COVERAGE NAIC # INSURED ~ NSURER A: SUA Insurance INSURER B: ~exander's Contract S,er;vi.ce , INSURER C. 8655 Morro Rd Ste E. IN~URER D. Atascadero CA 93422 INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AfFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO All THE TERMS; EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, I...~rt lNSRD POUCY NUMBER PD~L~1PiM}6~~t: P8k~Y(iMJD5'm)N UMITS LlR TYPE OF INSURANCE GENERAL UABIUlY EACH OCCURRENCE $ - -UAMAlil: I U KeN I t:u COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurence) $ - ~ CLAIMS MADE D OCCUR MEO EXP (Anyone person) $ - PERSONAl & ADV INJURY $ GENERAl AGGREGATE $ - GEN'l AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ ~ n PRO- nlOC POLICY JECT AUTOMOBILE LlABlUlY COMBINED SINGLE LIMIT - $ ANY AUTO (Ea accident) - All OWNED AUTOS BODll Y INJURY - $ SCHEDULED AUTOS (Per person) - HIRED AUTOS BODll Y INJURY - (Per accident) $ NON-OWNED AUTOS - - PROPERTY DAMAGE $ (Per accident) GARAGE UABIUlY AUTO ONLY - EA ACCIDENT $ =1 AN'( AUTO OTHER THAN EA ACC $ AUTO ONlY: AGG $ EXCS SSIUMBRELlA UABIUlY EACH OCCURRENCE $ ~ OCCUR D CLAIMS MADE AGGREGATE $ $ =1 DEDUCTIBLE $ RETENTION $ $ WORKERS COMPENSA TlON AND I we ~IAIU- 1 IOIH- X TORY LIMITS ER A EMPLOYERS. UABIUTY WSATMECOO184601 03/06/06 03/06/07 E.l. EACH ACCIDENT $ 1000000 ANY PROPRIETOR/PARTNER/EXECUTIVE OFF ICER/MEMBER EXCLUDED? E,l. DISEASE - EA EMPLOYEE $ 1000000 If yes, describe under -- SPECiAl PROVISIONS below E.l. DISEASE - POLICY LIMIT $ 1000000 OTHER DESCRIPTlON OF OPERATlONS I LOCATlONS J VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS Waver of subroqation attached. *10 day written notice of cancellation for non payment of premium. CERTIFICATE HOLDER CANCELLATION CITYTUS SHOULD ANY OF lHE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE lHE EXPIRA nON DAlE lHEREOF, lHE ISSUING INSURER WILL ENDEAVOR TO MAIL *30 DAYS WRITTEN NOllCE TO lHE CERllFICAlE HOLDER NAMED TO lHE LEFT, BUT FAILURE TO DO SO SHALL city of Tustin Finance Department Juli Interrante 300 Centennial Way Tustin CA 92680 ACORD 25 (2001/08) @ ACORD CORPORATION 1988 Workers Compensation Waiver of Subrogation Endorsement Policy Number: WSA TMEC00184601 Named Insured: Alexander's Contract Service, Workers Compensation Carrier: SUA Insurance IT IS AGREED THE WE WAIVE ANY RIGHT TO RECEOVERY WE MAY HAVE AGAINST THE PERSON OR ORGANIZAION SHOWN IN THE SCHEDULE BECAUSE PAYMENT WE MAKE FOR INJURY OR DAMAGE ARISING OUT OF "YOUR WORK" DONE UNDER A CONTRACT WITH THAT PERSON OR ORGANIZATION. Schedule Name or Person(s) or Organization: City of Tustin Finance Department - Julie Interrante 300 Centennial, Way Tustin, Ca 92780 WC 04 03 06 Copyright, Insurance Service Office, Inc., 1984 ACORDTM CERTIFICATE OF LIABILITY INSURANCE I DATE (MMlDD/YV'ff1 12/20/2006 PRODUCER (805)466-1062 FAX (805) 466 - 2494 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Atascadero Insurance Agency ONL Y AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 7070 Morro Road, Suite A AL TER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Atascadero CA 93422' , INSURERS AFFORDING COVERAGE NAIC # ...,' INSURER A: Golden Eagle Insurance 0036 INSURED Alexander Contract Services JNSURER B: Attn: Tim Alexander INSURER C: 8655 Morro Rd. Suite D INSURER D: Atascadero CA 93422{ ,. [ .. ,'lNSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADD'L POLICY EFFECTIVE POLICY EXPIRATION LTR INSRD TYPE OF INSURANCE POLICY NUMBER DATE MMlDDIYY) DATE (MMlDDIYY) LIMITS GENERAL LIABILITY X COMMERCIAL GENERAL LIABILITY A X CLAIMS MADE [!J OCCUR CBP9554651 ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON-OWNED AUTOS $ 1,000,000 $ 100,000 3/10/2006 3/10/2007 $ 5,000 PERSONAL & ADV INJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 PRODUCTS - COMP/OP AGG $ Included COMBINED SINGLE LIMIT $ (Ea accident) BODILY INJURY $ (Per person) BODIL Y INJURY $ (Per accident) PROPERTY DAMAGE $ (Per accident) AUTO ONL Y - EA ACCIDENT $ LOC GARAGE LIABILITY ANY AUTO RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? If yes, describe under SPECIAL PROVISIONS below OTHER EA ACC $ AGG $ $ $ $ $ $ OTH- ER OTHER THAN AUTO ONLY: EXCESS/UMBRELLA LIABILITY OCCUR D CLAIMS MADE EACH OCCURRENCE AGGREGATE DEDUCTIOLE E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERA TIONS/LOCA TIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS Certificate Holder is included as Additional Insured as respects General Liability per fo~ GECG 602 09/04 (copy attached) . * 30 days Notice of Cancellation except 10 days Notice for non-payment of premium. CERTIFICATE HOLDER (714) 832-0825 City of Tustin Finance Department Attn: Julie Interrante 300 Centennial Way Tustin, CA 92780 CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE Warren Wickstrom/BJ ACORD 25 (2001/08) I~~n?" /ninA\ n~ 4.M~ VMP MortQaQe Solutions, Inc. (800)327-0545 @ ACORD CORPORATION 1988 Page 1 of 2 The following Provisions are also added to this Coverage Part: A. ADDITIONAL INSUREDS - BY CONTRACT, AGREEMENT OR PERMIT 1. Paragraph 2. under SECTION II - WHO IS AN INSURED is amended to include as an insured any person or organization when you and such person or organization have agreed in writing in a contract, agreement or permit that such person or organization be added as an additional insured on your policy to provide insurance such as is afforded under this Coverage Part. Such person or organization is not entitled to any notices that we are required to send to the Named Insured and is an additional insured only with respect to lia.bility arising out of: a. Your ongoing operations performed for that person or organization; or b. Premises or facilities owned or used by you. With respect to provision 1.a. above, a person's or organization's status as an insured under this endorsement ends when your operations for that person or organization are completed. With respect to provision 1.b. above, a person's or organization's status as an insured under this endorsement ends when their contract or agreement with you for such premises or facilities ends. 2. This endorsement provision A. does not apply: a. Unless the written contract or agreement has been executed, or permit has been issued, prior to the "bodily injury", "property damage" or "personal and advertising injury"; b. To "bodily injury" or "property damage" occurring after: (1) All work, including .materials, parts or equipment furnished in connection with such work, in the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the site of the covered operations. has been completed; or (2) That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project; c. To the rendering of or failure to render any professional services including, but not limited to, any professional architectural, engineering or surveying services such as: (1) The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveY$, field orders, change orders or drawings and specifications; and (2) Supervisory, inspec~ion, architectural or engineering activities; d. To "bodily injury", "property damage" or "personal and advertising injury" arising out of any act, error or omission that results from the additional insured's sole negligence or wrongdoing; e. To any person. or organization included as an insured under provision B. of this endorsement; f. To any person or organization included as an insured by a separate additional insured endorsement issued by us and made a part of this policy. B. ADDITIONAL INSURED - VENDORS Paragraph 2. under SECTION II - WHO IS AN INSURED is amended to include as an insured any person or organization (referred to below as "vendor") with whom you agreed, in a written contract or agreement to provide insurance such as is afforded under this policy, but only with respect to "bodily injury" or "property damage" arising out of "your products" which are distributed or sold in the regular course of the vendor's business, subject to the following additional exclusions: 1. The insurance afforded the vendor does not apply to: a. "Bodily injury" or "property damage" for which the vendor is obligated to pay damages by reason of the assumption of liability in a contract or agreement. This exclusion does not apply to liability for damages that the vendor would have in the absence of the contract or agreement; b. Any express warranty unauthorized by you; c. Any physical or chemical change in the product made intentionally by the vendor; Includes copyrighted material of Insurance Services Offices Inc. with its permission. Page 4 of 5 GECG 602 (09/04) n":l/1 n,.,nn" 9554651 NEUSXCZA0102 AGENT COpy PGDM060D J12596 GCAFPPN 00010995 Page 30 CERTIFICATE OF INSURANCE SUCH INSURANCE AS RESPECTS THE INTEREST OF THE CERTIFICATE HOLDER NAMED BELOW WILL NOT BE CANCELED OR OTHERWISE TERMINATED WITHOUT GIVING 10 DAYS PRIOR WRIITEN NOnCE TO THE CERTIFICATE HOLDER, BUT IN NO EVENT SHALL THIS CERTIFICATE BE VALID MORE THAN 30 DAYS FROM THE DATE WRITTEN. THIS CERTIFICATE OF INSURANCE DOES NOT CHANGE THE COVERAGE PROVIDED BY ANY POLICY DESCRIBED BELOW. This certifies that: ~ STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY of Bloomington, Illinois o STATE FARM FIRE AND CASUALlY COMPANY of Bloomington, Illinois o STATE FARMCOlJNTY MUTUAL INSURANCE COMPANY OF TEXAS of Dallas, Texas, or o STATE FARM INDEMNITY COMPANY of Bloomington, Illinois has coverage in force for the following Named Insured as shown below: I NAMED INSURED: ALEXANDER, TIM NELSON __ - _ ADDRESS OF NAMED INSURED P:.T~~SCA.DEHO CA 93422 1-\.1255 I 0776553B2355 6-01/12/07 I Q8/23/06-02/~}/07 I LA 250 CC I 03YAMHA 125 CC o NO f ~YES 0 NO ,DYES I I I I _ f 250, 000 J I 500,000 t I Each Accident ., r.5 0 q j 00,0 I .5 v 0, C ',J 0 I 5 00, 000 --r-- J ----- I - c. Bodily Injury & I I II Property Damage I, I Single Limit I i.I.__ Each Accident t 6~~~~:~~:MAGE I 0 YES [8J NO ~ 0 YES ~ NO I 0 YES ~ NO ! 0 YES a. Comprehensive -~~~6e I ~ y~~:~e i ~ YES ~~~~e tB YES b. Collision ! $ Deductible !-t-. D.edUctible I," $ Deductible -1' $ EMPLOYERS NON-OWNED -~ I 11 ' CAR LIABILITY COVERAGE I 0 YES [2J NO ~YES [2J NO _! 0 YES _ [2J NO -t 0 YES HIRED CAR LIABILITY G! COVERAGE I 0 YES ~ NO J 0 YES [2J NO ! 0 YES ~ NO i 0 YES FLEET - COVERAGE FOR . f - r---- t r --- L~,(;~~~~~~~i~CENSED I 0 YES [2J NO ! 0 YES ~ NO I 0 YES ~ NO I 0 YES 0 NO (-1\ u/ ~ _ bl:lL --~=-=___~~~E:~~ -_-----:~=- ' _.==- Signature of Authorized Representative Tjtle Agenfs Code Number Date r Name and Addr~s of C~ificate Holcjer ______~.f'.-.. Ja~~d. A._._.d. -d~ess _of A.9~~'~---------------"-~-'-'-"--'-----l I City of Tustin I N-OE]~ MSHUTT I Finance Dept-- lJu.lie Inte.r'r;::1.nte 1.340 IJAJvIES \rIIAY, STE 230 1300 Centennia.l Tflay ! PISMO BEA.CH CA 93449 Tustin, CA 92780 I Julie 714-832-0825 I ,1 ,- I -I "" -...., , l ,b~-;_L:b5 ----------------___.I____________.________J INTERNAL STATE FARM USE ONLY: 0 Request permanent Ct3rtificate of Insurance for liabHity coverage. 122429.2 Rev. 06-10-2004 0 Request Certificate Hoider to be added as an Additionalfnsured. 8655 I~ORRO RD SUITE D i - ; -,,- POLICY NUMBER 0749382C0755 I 1304 071~ i EFFECTIVE DATE f i OF POLICY ~9/06/07--031..07 /07 f 07/12/0 I DESCRIPTION OF VEHICLE (Including VIN) 02 150 I ~iMCO cc r~;~I_ LIABILITY COVERAGE ~ YES 0 NO I - LIMITS OF LIABILITY a. Bod ily Injury I Each Person I 500, 000 I 500, 000 ! Each Accident f , 500, 000 ~ 500, 000 f b. Property Damage f t f ,- '1./ ,r~ ( DNO t I f I -+- I ----L- I I ONO Deductible [g] NO Deductible DNO ONO i 05..773.7470 SUCH INSURANCE AS RESPECTS THE INTEREST OF wrHE CERTIFICATE HOLDER NAMED BELOW WILL NOT BE CANCELED OR OTHER.WISE TERMINATED WITHOUT GIVING 10 DAYS PRIOR WRITTEN NOTICE TO THE CERTIFICATE HOLDER, BUT IN NO EVENT SHALL THIS CERTIFICATE BE VALID MORE THAN 30 DAYS FROM THE DATE WRITTEN.. THIS CERTIFICATE OF INSURANCE DOES NOT CHANGE THE COVERAGE PROVIDED BY ANY POLICY DESCRIBED BELOW. This certifies that: ~ STATE FARM MUTUAL AUTOMOBILE INSURANCE COMPANY of Bloomington, Illinois o STA'Te FARM FIRE AND CASUALTY COMPANY of Bloomington, Illinois [J STAT'E FARM COUNTY ~JlUTUAL H\18URANCE COMPANY OF TEXAS of Dallas, Texas, or o STATE FARM INDEMNITY COMPANY of B;loomington, illinois has coverage in force for the 'following Named Insured as shown below: f NAMED INSURED: ALEXANDER, -T1M ~ NE:~ON -==--==~---_-=-~_-=---=__ --- ADDRESS OF NAMED INSURED: 655 r10RRO RD SUITE D }\TASCP\.DERO CA 93422 ---~-~---r-~"~-"~'-"^~"-"<~-'-~'---',;----"----'-----'----.--------T-- i Iii , . - (~ ,,, l:': <. Q ,;:. C" ,,", q S' 5 A .!l O' -:< 5' C"1 ") .... Af -: ~ f.~ f n ('! 8' 0 ~15' "7 f'" U"'" q t; .- T 1 _ I O)L:;b",t)_u~ -. I ~ " u"JC.d.,..J;:) I 'Jv - ,~v_::J~ 09/19/~_6-~/02/~~9/~9/06-03/1~Q.~ 09/08/06-0}/08/07 I 0500D~~150~~~~~O~0500D~~1500 LIABILITY COVERAGE I2l YES 0 NO I.. I ISJ YES 0 NO I. 121 YES 0 NO 0 YES LIMITS OF LIABILITY r T a. Bodily Injury I.. I I I Each Person I "f-. ! I ; L I I ! i t------t--.--------.---t~---------.----t_-.-- I Iff I / $1MILI I / $lMILI L IMILI i + , I I I ~ YES 0 NO I ~ YES 0 NO ! ~ YES 0 NO I 0 YES I $ 250 Deductible ',I $ 250 Deductible f $ 250 Deductible I $ -T~YES ONO II2lYES -ONO ! ~ES-DNO 10 YES I b. Collision I.. $ 5.100.. Deductible ~~_ Deductible I $ 500 D.~uctible -!-L EMPLOYERS NON-OWNEO-I ' r I I CAR LIABILITY COVERAGE I JJ YES I2l NO t q YES _~ N~ Y~_~ NO _I 0 YES ~~;~~~~ LIABILITY _ I 0 YES _ ~-~-L O.-!.'.~~_~~~_t-O :-E~_ ~ NO~I! _0 YES I FLEET - COVERAGE_FOR I . I 1 f I ~~=;~~~~EusCENSE_~.J 0 YE~_~ N~_~~~_______ N~_.lQ~_._~_~___LC[YE~NO J /~ MY I/\It SLCUl'" -- 884 12/18/06 ------ .--L----------..----.--.--..----.-.------______.______._____________ Signature of Authorized Representative Title A.genfs Code Number Date r~~~=~~C~~~~~~-------~~~.~------~-----l '4'''; r' '."'~)CA Dept.- J" 'lJ~". .-:..,. t I' 1:..L ...d l.L '- I I. _ ..L '.:;; 300 Centennial Way , Tustin, CA 0 I I I dt.tn: Julie 714 I I fS1-1263 ! i L__._.___._.__~.___._....._._..._.____._.____.._._ ...............____.._..___._......._..______._____.... .._L_____._~._._....__.._.__..____...___.__..__._.,__.__.___...____..___,....___._.. .....____.___._._____,____ ....____J INTERNAL STATE FARM USE ONLY: 0 R81:;Uest permanent Certificate of insurance tor HabiHty coverage, 122429.2 Rev. 06-'10-2004 0 Re<1uest Certificate Hoider to be added as an Additional fnsured, POLICY NUMBER EFFECTIVE DATE OF POLICY DESCRIPTION OF VEHICLE (Including VIN) Each Accident I b. Property Damage I Each Accident !C. Bodily Injury & I Property Damage Single Limit ~ Each Accident I PHYSICAL DAMAGE COVERAGES a. Com rehensive CERTIFICATE OF INSURANCE ONO ONO Deductible ONO Deductible ONO ONO 0825 . ee ... . . . . Golden State Water Company A Subsidiary of American States Water Company CC(Q)~)f . . . . . October 18~ 2()06 !VIr. I.,arry SchlItz City of ~rtlstin 300 C;el1tennial Way rrustill, C--:A 92780 Il.e: Proposal for Meter Reading Services and Customer Service Activities Dear Mr. Schutz.. Goldell State Water C~.onlpan)l (CiSWC) is pleased to respolld tt) tIle Request for Proposal to provide Ineter reading services and customer service acti'lities to the C:ity of Tustin. In reSIJonsc to tIle Request for Proposal dated Septe111ber 19~ 2006~ (;SW(~ respectfully Sllbll1its the follo\vit1g for y'our COllsideratioll. lVlcter Re~lding Services GS\\lC: sIlall read 14,000 residel1tial and i11dustrial \vater Ineters on a bi-nlonthly schedule at a cost of $1.445 per read. All \vater llleters \vill be read follo\vil1g the current readil1g sclledule. GSWC is proud to provide these services \:vith an acc.uracy rate of 99.8%~ Customer Service Actilritics GSWC" sllall provicle various c.llstomer service activities at a cost ()f $64.53 per hOtlr. TIle above qtloted prices are for the first }rear of the contract and inclllde all start-up costs. An agreed llpon CPI escalation tactor is proposed for adjtlsting the price per tneter in suhsequeIlt years of the contract. Orange County District, 1920 West Corporate Way, Anaheim, CA 92801 Tel: (714) 535...8010 Fax: (714) 535-8664 i\ilr. Larry Schutz {)ctober 18'1 1006 Page 2 of 3 GS\VC Teum lVlenlbers l..()nnie Curtis~ ()range (~ounty District tvlanager \vill be the primalJ~ contact betvveen the (:ity of rrllstltl and GSWC. Steve Bro\vn, Placentia \\later Distribution Superintendent will be responsible for the day-to-da)l operations of the n1eter reading and custolner service activities. V'/e appreciate the opp<)rtlu1ity to prov~ide the C~ity of l~'ustin \vith the foregoing l1ull1bers and hope they l>rovide a basis for ftlture discussions. If you \vould like to discuss the services otlered by GS\\'C ill tl10re detail~ please contact Ine at 714/535-80 10.. extension 300. Sincercly~ ~~........... ..~~'~- ~""...,..,.-rP l#onl1ie Curtis District Manager attac.llnlent ..' ... Mr. Larry Schutz October 18.. 2006 Page 3 of3 C~it)r of Tllstin METER RE4A.DINGlCUS~r()lVIERSERVICE CONTRi\.CT Bid List I 1 ~ = . Ii Meter readillg Custoll1cr Service Duties I l L. I Price per Item/Hour I ~ 1.44~ /~eter read , $64.5j Ihr. I I