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HomeMy WebLinkAboutCC Resolution 8139 (HAZMAT Response Vehicle)RESOLUTION NO. 8139 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL APPROVING THE CONTRACT WITH THE STATE OF CALIFORNIA DEPARTMENT OF HEALTH SERVICES FOR GRANT FUNDS FOR THE HAZARDOUS MATERIAL RESPONSE VEHICLE WHEREAS, the State Department of Health Services awards grants pursuant to Guidelines established by the Emergency Response Equipment Task Force; and WHEREAS, the City of San Rafael operates a Hazardous Material Response Team on a Countywide basis; and WHEREAS, the City of San Rafael seeks funding resources for equipment on Hazardous Material Response Unit; and WHEREAS, the State Department of Health procedures require that the City Council of the City of San Rafael adopt a Resolu- tion approving the contract for grant funds; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Rafael approves the contract with the State of California Department of Health services, and authorizes execu- tion of said contract by Robert E. Marcucci, San Rafael Fire Chief. I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the foregoing Resolution was duly and regularly introduced and adopted at a regular meeting of the City Council of said City held on MONDAY the 19TH day of MARCH , 1990 by the following vote, to wit: AYES: COUNCILMEMBERS: Boro, Brei ner, Shippey, Thayer & Mayor Mul ryan NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None JE LEONCI I, City Clerk 0RinI�bL 8.3 , -J DAR ��REEMENT ,,—TORNEY GENERAL 89-T0055 I ( ❑ STATA AGMNCY ffVV. 7/11M e_ACTOW8 STAT; NUMB ❑ txrPr. Op aeN. t", 94-6000424 l b CONT'ROLLMR LytereLx ❑ AGREEMENT day of March Ig 90 D le State of California, by and between State of California, through its duly elected or appointed, ❑ fied and acting CIP OFFICER ACTING FOR FrATtS ARl NCY pffi e of Procurements entrac€s To,jiGMS>ib St- Pces—r�P ogram hereafter called the State, and ofSan Rafap1.I*); inebi� parthnen.t%hereafter called the Contractor. NESSETH: That the Contractor for and in consideration of the covenants, conditions, agreements, and stipulations of the State nafter expressed, does hereby agree to furnish to the State services and materials, as follows: Orth serrnce to be rendered by Contractor, amount to be pain Contractor, time for performance or completion, and attach plans and specifications, if any.) 1. The CONTRACTOR agrees and is authorized by the Director of the State Department of Health Services or designee to purchase hazardous materials emergency response equipment which may be used in conjunction with a hazardous materials emergency response vehicle. The following attachments are hereby incorporated into this agreement by reference: Attachment A, entitled "List of Equipment". Attachment B, entitled "Conditions Equipment" of Use of State NTINUED ON 7 SHEETS, EACH BEARING NAME OF CONTRACTOR AND CONTRACT NUMBER. he provisions on the reverse side hereof constitute a part of this agreement. WITNESS WHEREOF, this agreement has been executed by the parties hereto, upon the date first above written STATE Of CALIFORNIA "CY cs ervices W VTTIORIZQD SIGNATURIf NTED NAME OF P'ERSOIC 34GNINCI Irvin H. Philo ilef, Office of ric Substances .:OUNT ENCUMMUR40 SY 19 DOCUMQNT Procurements and Contracts Control Prcaram fFROORAIM/CATHOORY ICODa AND TITLE) !Support 10,000.00 j 40vr�6NO. usm IOR AMOUNT ENCUMBERQD R THIO CONTRACT �TAL AMOUNT 1D4CU1A99tRQD -, DATA CONTRACTOR CONTRACTOR IR OTIQA THAN AN tNMV0UAL_ 97ATI WWrr,60 A CORPORATION. PAJITKMQH . CTC I City of San Rafael ire jn�t MY IAUTTIORI S16NATUR I [ST: X P'RINTtdD NAME AND frTCE OF PARSON SIGNING Robert Marcucci, Fire Chief Jeanne M. LeOncini AODRE" 1039 C Street City Clerk San Rafael, CA 94901 j FUND Tn L$ Consultant and Professional Services D+artmc^1 -J G..;ai S^n-ices rTBM CNAPTUR STATUTQ 4260-011-014 I 93 1989 OR/ECT OF 1 XPQNDrrUR/ ICOOQ ANID �U� 0 71990 D TTTL DATaI I BY Ass't. Chief Counsel mP 10,000.00 4560-402-15010 hereby ctrl! {jy upon my oum Personal knowledge that budgeted funds are T•�`- �- li oarlabk for the period and purpose of the espendtture stated aborx '��/ATURB OF ACCOUNTING HWCA UselOnty - Otl IL Icy Ri 17�fT FISCAL YHAR 89!90 � ���``���� COUNNG OPRICQA City of San Rafael Fire Department 89-T0055 Page 2 Attachment C, entitled "Vendor/Equipment Spread Sheet". Attachment D, entitled "Sample Invoice" . Attachment E, entitled "Additional Provisions". Attachment F, entitled "List of Equipment" 2. The CONTRACTOR agrees to seek payment by the State only for those items purchased by the CONTRACTOR from the list identified as Attachment A, not to exceed the total amount of this contract as identified in paragraph 4 pursuant to this agreement. Attachment A may be modified from time to time by mutual written agreement of the CONTRACTOR and the Department of Health Services (DEPARTMENT). 3. The term of this agreement is March 1, 1990 to April 30, 1992. The effective date of this agreement .is that date shown in the contract; or the date the contract is approved by the Department of Health Services and, if required, the Department of General Services, whichever date is later. 4. The maximum amount payable under this agreement shall not exceed $10,000.00. 5.a. Upon execution of this agreement the CONTRACTOR shall proceed to purchase the items listed on Attachment.A. The CONTRACTOR shall use their normal procurement procedures for purchasing this type of equipment. This shall include preparation of specifications and competitive bidding. The CONTRACTOR shall obtain the lowest responsive responsible bidder for this equipment. The CONTRACTOR is only authorized to expend such funds to pay for equipment as identified in Attachment A and is subject to the conditions of this contract, including Attachment B. The CONTRACTOR shall submit quarterly progress reports to the State at the address shown in paragraph 14 and indicate expenditures made. Unauthorized expenditures by the CONTRACTOR shall not constitute a waiver of the right of the State to challenge the validity of such expenditure and to take appropriate action. b. In the event that the State determines from progress reports, or other information that contract objectives are not being met, the State may make equitable adjustments to the original contract amount to decrease the total quantity of services and/or amounts. This adjustment will take place by an amendment to the contract subject to the approval of the Department of General Services. City of San Rafael Fire Department 89-T0055 Page 3 c. All purchases necessitating a purchase order or other purchase authorization must be submitted to vendor, with a copy to State, six (6) months prior to termination date of this contract. All purchases must be made and billed prior to termination date of this contract. 6. Pavment Procedure. To receive payment, the CONTRACTOR must submit the following documentation: o Advertising (i.e., newspaper advertising, mailing list of prospective bidders); o Procurement documents, stating, all bidder's names, addresses, bid prices, and description of equipment from Attachment A of the contract for which the bid notices were let; o Method of obtaining bids (i.e., written request or telephone documentation. If a telephone bid process is used, you must submit a brief summary of the bid document information); and o Purchase orders for each equipment item. If contractor procures a piece of equipment from a sole source (i.e., does not use a competitive bid process), contractor must submit a brief statement as to why only one vendor can supply that item. Upon receipt of the documents listed above, the State will issue a warrant for 50% of the total amount of the purchase orders. To receive the remaining 50% of the purchase orders, the CONTRACTOR shall assemble and send all equipment invoices to the State with a summary sheet, and additional sheets if necessary, showing the vendor name, item of equipment, unit price, quantity, and dollar amount of purchase. Please see Attachment C for the sample format to be used in preparing the vendor/equipment spread sheet. In addition, the CONTRACTOR must itemize vendor costs in an invoice formatted as demonstrated in the sample invoice shown in Attachment D. Contractor shall submit final invoice(s) no later than 30 days after the termination date of this contract. 7. Equipment shall only be used by the CONTRACTOR to support hazardous materials emergency response activities. City of San Rafael Fire Department 89-T0055 Page 4 8. Storaae. Maintenance. Repair and Replacement.. During the term of this agreement, the CONTRACTOR agrees to adequately store, man, operate, maintain, and repair the equipment at its sole cost and expense. Equipment shall be stored on property of the CONTRACTOR in a manner to provide reasonable protection against inclement weather, sabotage, theft, or malicious damage. Equipment shall be maintained in such condition that it is available for instant emergency response. 9. Inspection of Eauipment. The CONTRACTOR agrees that representatives of the DEPARTMENT and other authorized State personnel may inspect the equipment at any time during normal working hours. An inventory of all pieces of equipment shall be maintained by the CONTRACTOR and shall reflect the total inventory and condition of each piece of equipment. This inventory may be periodically inspected by the DEPARTMENT. 10. Local Plan and Conditions. This agreement is conditioned on the CONTRACTOR having submitted a local plan for hazardous material emergencies which is consistent with the State Hazardous Material Incident Contingency Plan. The CONTRACTOR'S plan must be submitted to the Governor's Office of Emergency Services (OES) for review. If, on plan review, OES determines that the plan is significantly inconsistent with the State Plan, they will notify the DEPARTMENT of such inconsistencies. The Director of the DEPARTMENT may terminate or suspend this agreement after such notification and until such time as these inconsistencies are resolved. 11. Trainina. Staff assigned to operate the equipment listed in Attachment a in conjunction with the Hazardous Materials Response Unit must have minimum training as required by Code of Federal Regulations, Title 29, Part 1910 before initiation of use of the emergency response equipment. Furthermore, as minimum training standards are developed under the authority of California Administrative Code, Title 2, Article 3.8, such staff will receive appropriate certification within one year of when the criteria are established. 12. Staffina. The CONTRACTOR agrees to staff each hazardous materials emergency response vehicle responding to hazardous materials incidents with a minimum of three (3) trained personnel per incident. Said personnel shall be available to operate a vehicle and/or equipment 24 hours per day. City of San Rafael Fire Department 89-T0055 Page 5 13. The CONTRACTOR shall have access to a qualified chemist or industrial hygienist who is on-call and available to provide technical information to the scene manager as to the identification of hazardous chemicals, safe work practices, and decontamination procedures. 14. Reports and Records. The CONTRACTOR shall maintain quarterly reports on the details of use of the equipment and related training on forms provided by the DEPARTMENT and shall forward one copy of the quarterly report to the DEPARTMENT before the tenth day of the month following the end of the quarter, and shall keep and forward such other forms as may be required by the DEPARTMENT or its duly authorized representative. For the purpose of quarterly reporting, the quarters shall end on September 30, December 31, March 31, and June 30. In addition, a completed report filled out on the "California Hazardous Material Incident Report" form for each response where the equipment is used shall be submitted within seven (7) days thereafter to the DEPARTMENT. All reports directed to the DEPARTMENT shall be sent to: Department of Health Services Toxic Substances Control Division Emergency Response Unit 714/744 P street P.O. Box 942732 Sacramento, CA 94234-7320 15. Contract Manager for State. Mark Cameron, or his successor or designee, is the Contract Manager of the Department for this agreement. He can be reached by calling (916) 445-1782. All communications regarding this agreement shall be addressed to him. No decision of persons other than the Contract Manager or designee shall be binding on the Department. The Contract Manager will inform the CONTRACTOR in writing regarding the naming of a designee or designees. 16. Contract Manacrer for CONTRACTOR. Robert Marcucci is the designated Contract Manager representing the CONTRACTOR for this agreement, and he can be reached at (415) 485-3304. The CONTRACTOR shall notify the Department in writing regarding the naming of a designee or designees within at least 15 days of such occurrence. City of San Rafael Fire Department 89-T0055 Page 6 17. Report of Accident. Immediately following any and all accidents involving any item of the equipment which is a vehicle, it shall be the responsibility of the CONTRACTOR to fill out State form 270, "Report of Automobile Accident", and file the report with the DEPARTMENT. A copy of this report shall be maintained by the CONTRACTOR and the original and four (4) copies forwarded to the DEPARTMENT at the address shown in paragraph 14. The original and three (3) copies of the report will be filed by the DEPARTMENT with the State Insurance Officer and the fourth copy will be retained by the DEPARTMENT files as a memorandum copy. 18. Mutual Assistance Provision. As a condition of the State to provide funding to the contractor to purchase equipment listed in Attachment A, the CONTRACTOR also agrees to use the equipment defined in Attachment F and to respond to hazardous materials incidents involving releases or potential releases of hazardous substances. The CONTRACTOR shall respond to other cities and unincorporated areas of Marin County and provide services including hazard evaluation, chemical categorization, and identification and containment. The CONTRACTOR may charge a reasonable fee for response based on justifiable costs to establish and maintain this program. 19. Dispatchina. All movement of the equipment shall be handled through the official dispatching channels of the CONTRACTOR. The DEPARTMENT reserves the right to dispatch, direct the dispatch of, or temporarily reassign said equipment whenever, in the opinion of the Director of the DEPARTMENT or designee, such equipment is essential to the protection of life and property in another jurisdiction. The DEPARTMENT'S right to reassign equipment does not include the right to reassign the CONTRACTOR'S personnel to respond in another jurisdiction. Paragraph 1 on the reverse side of the Standard Form 2 notwithstanding, the county shall not be liable for claims, losses or damage occurring when the equipment described in Attachment A, is outside the possession or control of the CONTRACTOR, its agents or employees as a result of the State's authorization of redirection of the vehicle and/or equipment for work outside the county's jurisdiction. 20. Insurance Protection and Liabilitv for Claims. a. The CONTRACTOR shall furnish to the State a certificate of self insurance or a certificate of insurance stating that there is liability insurance presently in effect for the CONTRACTOR with a combined single limit (CSL) City of San Rafael Fire Department 89-T0055 Page 7 of not less than $1,000,000 per occurrence, with a minimum of $5,000,000 annual aggregate coverage of personal injury and property damage. The certificate of insurance shall provide: 1. That the insurer will not cancel the insured's coverage without thirty (30) day's prior written notice to the DEPARTMENT. Such written notice shall be mailed to the address identified in paragraph 14. 2. That the State of California, its officers, agents, employees and servants are included as additional insureds but only insofar as the operations under this agreement are concerned. 3. The DEPARTMENT will not be responsible for any premiums or assessments on the policy. The CONTRACTOR agrees that the bodily injury liability insurance herein provided for shall be in effect at all times during the term of this Agreement. In the event said insurance coverage expires at any time or times during the period of this agreement, the CONTRACTOR agrees to provide at least thirty (30) days prior to said expiration date, a new certificate of insurance evidencing insurance coverage as provided for herein for not less than the remainder of this term- of the agreement, or for a period of not less than one year. New certificates of insurance are subject to the approval of the DEPARTMENT, and the Department of General Services; and CONTRACTOR agrees that no work or services shall be performed prior to the giving of such approval. In the event the CONTRACTOR fails to keep in effect at all times insurance coverage as herein provided, the DEPARTMENT may, in addition to any other remedies it may have, terminate this agreement upon the occurrence of such event. b. The CONTRACTOR agrees forthwith to furnish evidence of insurance protecting the legal liability of the CONTRACTOR and the State pursuant to the provisions of Division 9, Chapter 1, Article 1 (sections 17000 et seq.) of the Vehicle Code of California. C. If the CONTRACTOR is self-insured, the CONTRACTOR, in lieu of a certificate of insurance, shall furnish the DEPARTMENT a statement of such fact. City of San Rafael Fire Department 89-T0055 Page 8 d. The CONTRACTOR agrees to hold the DEPARTMENT harmless from any personal injury or property damage claims arising out of CONTRACTOR'S operation or maintenance of the equipment. 21. Termination of Aareement by the State. a. The DEPARTMENT, at its sole discretion, may terminate this agreement upon thirty (30) days written notice to the CONTRACTOR. b. Save to the extent that it is relieved from liability therefore under other provisions of this agreement, upon the optional termination thereof (or the exemption of the same); the CONTRACTOR agrees to return said equipment in the same condition as received, reasonable wear and tear, acts of God, and conditions over which the CONTRACTOR has no control, excepted. c. At the termination of this agreement, a complete reconciliation of all equipment will be made using the equipment inventory list required in Attachment A. Replaceable items (gloves, boots, goggles, disposable suits and chemical absorbents, etc.) shall not be returned with the hazardous materials vehicle and other permanent equipment. 22. The DEPARTMENT may, in its sole discretion and for such good cause as it determines, waive in writing in whole or in part, any requirement of this agreement that equipment shall be maintained in operating condition or repaired or replaced, providing that any such waiver shall be applicable only to the specific equipment to which it refers. Attachment A City of San Rafael Fire Department 89-T0055 LIST OF EQUIPMENT One hour self contained breathing apparatus Level A fully encapsulating suits Personal computer with software Attachment B City of San Rafael Fire Department 89-T0055 CONDITIONS OF USE OF STATE EQUIPMENT 1. Title of State Property shall not be affected by the incorporation or attachment thereof to any property not owned by the State, nor shall such State property, or any part thereof, be or become a fixture or lose its identity as personality by reason of affixation to any realty. 2. State property shall be used only for the performance of this contract. 3. Unless otherwise provided herein, the State shall not be under any duty or obligation to restore or rehabilitate, or to pay the cost of the restoration or rehabilitation of the CONTRACTOR'S facility or any portion thereof which is affected by removal of any State property. 4. The CONTRACTOR shall maintain and administer, in accordance with sound business practice, State property so to assure its full availability and usefulness for the performance of this contract. The CONTRACTOR shall take all reasonable steps to comply with all appropriate directions and instructions which the State may prescribe as reasonably necessary for the protection of State property. 5. If said equipment is motor vehicles, it is mutually understood that the State of California will be the legal owner of said motor vehicles and the CONTRACTOR shall be the registered owner. Upon return of said motor vehicles to the State, the CONTRACTOR shall deliver to State all necessary documents of title to enable proper transfer of marketable title to the State. 6. The CONTRACTOR agrees that all operations of motor vehicles listed in said agreement shall hold a valid State of California driver's license. Attachment C City of San Rafael Fire Department 89-T0055 VENDOR/EQUIPMENT SPREAD SHEET Item Unit Dollar Vendor Description Price Quantity Amount Attachment D City of San Rafael Fire Department 89-T0055 SAMPLE INVOICE County of California Agency of County Address City, CA XXXXX To: Department of Health Services Toxic Substances Control Program Chief, Contracts and Grant Administration 714/744 P Street P.O. Box 942732 Sacramento, CA 94234-7320 Invoice No. 84-84XXX-01 Date: Contract No: 84-84XXX PLEASE RETURN DUPLICATE WITH REMITTANCE For Purchase Orders Issued June XX, 19XX. Vendor Amount Dow -Hammond Co. Co. $ xx,xxx.xx Meadows Camera Shop xxx.xx AMPCO Metal Indust. Supply x,xxx.xx Sears Contract Sales xxx.xx Marshall -Newell Supply Co. xx.xx BWS, Inc. xxx.xx BASCO x,xxx.xx Subtotal $ xx,xxx.xx Tax x,xxx.xx Total $ xx,xxx.xx Amount Due = 50% of Total . . . . . . . . $ xx,xxx.xx I& Attachment E city of San Rafael Fire Department 89-T0055 STATE OF CALIFORNIA DEPARTMENT OF HEALTH SERVICES ADDITIONAL PROVISIONS (For Consultant and Personal Services Contracts) (1) Cancellation This contract may be cancelled at the State's discretion upon 30 days written notice to the Contractor. (2) Travel and Per Diem Contractor agrees that all travel and per diem paid its employees under this agreement shall be at rates not to exceed those amounts paid to the State's represented employees under collective bargaining agreements currently in effect. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from the State. (3) Standards of Work The Contractor agrees that the performance of work and services pursuant to the requirements of this contract shall conform to high professional standards. (4) Inspection The State, through any authorized representatives, has the right at all reasonable times to inspect or otherwise evaluate the work performed or being performed hereunder including subcontract supported activities and the premises in which they are being performed. If any inspection or evaluation is made by the State of the premises of - the Contractor or a subcontractor, the Contractor shall provide and shall require his subcontractors to provide all reasonable facilities and assistance for the safety and convenience of the state representatives in the performance of their duties. All inspections and evaluations shall be performed in such a manner as will not unduly delay the work. (5) Riahts in Data A. Subiect Data. As used in this clause, the term "Subject Data" means writings, . sound recordings, pictorial reproductions, drawings, designs or graphic representations, procedural manuals, forms, diagrams, workflow charts, equipment descriptions, data files and I (6) data processing or computer programs, and works of any similar nature (whether or not copyrighted or copyrightable) which are first produced or developed under this contract. The term does not include financial reports, cost analyses, and similar information incidental to contract administration. B. Federal Government and State Rights. Subject only to the provisions of (C) below, the Federal Government and State may use, duplicate, or disclose in any manner and for any purpose whatsoever, and have or permit others to do so, all Subject Data delivered under this contract. C. License to Convriahted Data. In addition to the Federal Government and State rights as provided in (B) above, with respect to any subject data which may be copyrighted, the Contractor agrees to and does hereby grant to the Federal Government and State a royalty -free, nonexclusive and irrevocable license throughout the world to use, duplicate, or dispose of such data in any manner for State or Federal Government purposes and to have or permit others to do so. Provided, however, that such license shall be only to the extent that the Contractor now has, or prior to completion or final settlement of this contract may acquire, the right to grant such license without becoming liable to pay compensation to others solely because of such grant. Clean Air and Water A. (Applicable only if the contract is not with a sole source vendor of products or services, or if it exceeds $5,000.) The Contractor agrees under penalty of perjury (it, he, she) is not in violation of any order or resolution which is not subject to review promulgated by the State Air Resources Board or an air pollution district. The Contractor agrees under penalty of perjury (it, he, she) is not subject to a cease and desist order which is not subject to review issued pursuant to Section 13301 of the Water Code for violation of ,.;. waste discharge requirements or discharge prohibitions, or is not finally determined to be in violation of provisions of federal law relating to air or water pollution. _ B. (Applicable only if the exceeds. $100, 000 or the exempt under 40 CFR 15.5) 2 - contract or subcontract contract is not otherwise The Contractor agrees as follows: 1. To comply with all the requirements of Section 114 of the Clean Air Act as amended (42 U.S.C. 7401 et seq., as amended by Public Law 95-95) and Section 308 of the Federal Water Pollution Control Act (33 U.S.C. 1251 et seq., as amended by Public Law 92-500), respectively, relating to inspection, monitoring, entry, reports, and information, as well as all other requirements specified in Section 114 and Section 308 of the Air Act and the Water Act, respectively, and all regulations and guidelines issued to implement those Acts before the award of this contract. 2. That no portion of the work required by this contract will be performed -in a facility listed on the Environmental Protection Agency List of violating Facilities 'on the date when this contract was awarded unless and until the Environmental Protection Agency eliminates the name of such facility or facilities from such listing. 3. To use his best efforts to comply with clean air standards and clean water standards at the facility in which the contract is being performed, the terms used in this paragraph have the following meanings: a. The term "clean air standards" means any enforceable rules, regulations, guidelines, standards, limitations, orders, controls, or prohibitions or other requirements which are contained in, issued under, or adopted pursuant to the Clean Air Act. b. The term "clean water standards" means any enforceable limitation, control, condition, prohibition, standard, or other requirement which is promulgated pursuant to the Clean Water Act or contained in a permit issued to a discharger by EPA or by the -State under an approved program as authorized by Section 402 of the Clean Water Act (33 U.S.C. 1342), or by a local government to ensure compliance with pretreatment regulations as required by Section 307 of the Clean Water Act J33 U.S.C. 1317) and regulations issued pursuant thereto. - 3 - (7) C. In addition to compliance with clean air and water standards, the term compliance shall also mean compliance with a schedule or plan ordered or approved by a court of competent jurisdiction, the Environmental Protection Agency, or an air or water pollution control agency in accordance with the requirements of the Clean Air Act and the Federal Water Pollution Control Act. 4. As a condition for the award of a contract the applicant or contractor shall notify the State of the receipt of any communication from the Assistant Administrator for Enforcement, U.S. EPA indicating that a facility to be utilized for the contract is under consideration to be listed on the EPA List of Violating Facilities. Prompt notification shall -be required prior to contract award. S. To report violations to the State and to the Assistant Administrator for Enforcement. 6. To insert the substance of the provisions of paragraph B into any nonexempt subcontract, including this paragraph B(6), and to take such action as the Federal Government may direct as a means of enforcing such provisions. Utilization of Small and Minoritv Business Enternrises A. It is federal policy to award a fair share of contracts to small and minority business firms. The State Legislature has declared that a fair proportion of the total purchases and contracts or subcontracts for property and services for the State be placed with small business enterprises. B. A firm shall qualify as a small business if it meets the requirements specified in Government Code, Section 14837. C_ The Contractor hereby agrees to carry out this policy in the awarding of subcontracts to the fullest extent consistent with efficient contract performance. As used in this contract, the term "minority business enterprise" means a business concern (a) which is at least 51 percent owned by one or more minority group members or women, or, in the case of a publicly owned business, at least 51 percent of the stock of which is owned by one or more minority group members or women; - 4 and (b) whose management and daily business operations are controlled by one or more such individuals. A minority group member is a person who is Black, Asian Hispanic, Filipino, Polynesian, American Indian or Alaskan Native. "Control" as used in this clause, means exercising the power to make policy decisions. D. Contractors acting in good faith may rely on written representations by their subcontractors regarding their status as minority business enterprises in lieu of an independent investigation. (8) Confidentiality of Information A. The Contractor shall protect from unauthorized disclosure names and other identifying information concerning persons receiving services pursuant to this contract, except for statistical information not identifying any client. B. The Contractor shall not use such identifying information for any purpose other than carrying out the Contractor's obligations under this contract. C. The Contractor shall promptly transmit to the State all requests for disclosure of such identifying information not emanating from the client. D. The Contractor shall not disclose, except.as otherwise specifically permitted by this contract or authorized by the client, any such identifying information to anyone other than the State without prior written authorization from the State. E. For purposes of this paragraph, identity shall include, but not be limited to, name, identifying number, symbol, or to the identifying particular assigned to the individual, such as finger or voice print or a photograph. (9) National Labor Relations Board Certification (Not applicable if Contractor is a public entity) Contractor, by signing this agreement, does swear under penalty of perjury that no more than one final unappealable finding of contempt of court by a Federal court has been issued against Contractor within the immediately preceding two-year period because of the Contractor's failure to comply with an order of a Federal court which orders the Contractor to comply with an order of the Nationdl Labor Relations Board. - 5 - (10) Documents and Written Retorts Any document or written report prepared as a requirement of this agreement shall contain, in a separate section preceding the main body of the document, the number and dollar amounts of all contracts and subcontracts relating to the preparation of such document or report, if the total cost for work by nonemployees of the State exceeds $5,000. (11) Examination of Accounts, Audits and Records A. Contractor's facility or office or such part as may be engaged in the performance of this contract and his records, books, documents, accounting procedures and practices, shall be subject at all reasonable times to inspection, audit or reproduction by the State, including the Auditor General, or any of its duly authorized representatives. B. The Contractor shall preserve, and make available the items stated in A. above, for a period of three years from the date of final payment by the State under this contract. (12) Resolution of Contract Disnutes A. If Contractor believes there is a dispute or grievance between Contractor and the State, the following two-step procedure shall be followed by both parties: 1. The Contractor should first discuss the problem informally with the program contract administrator within the Department. If the problem cannot be resolved at this stage, the Contractor must direct the grievance together with any evidence, in writing, to the program section chief. The grievance must state the issues in the dispute, the legal authority or other basis for the Contractor's position and the remedy sought. The section chief must make a determination on the problem within ten (10) working days after receipt of the written communication from the Contractor. The section chief shall respond in writing to the Contractor indicating the decision and reasons therefor. Should the Contractor disagree with the section chief's decision, he/she/it may appeal to the second level: 2. The Contractor must prepare a letter indicating why the section chief's decision is unacceptable, attaching to it the Contractor's Uriginal statement of the dispute with supporting documents along with a copy of the section chief's response. This - 6 - letter shall be sent to the division chief of the division in which the section is organized within ten (10) working days from receipt of the section chief's decision. The division chief or designee shall meet with the Contractor to review the issues raised. A written decision signed by the division chief or designee shall be returned to the Contractor within twenty (20) working days of receipt of the Contractor's letter. (13) Evaluation of Contractor The Contractor's performance under this contract shall be evaluated at the conclusion of the term of this contract. The evaluation shall include, but not be limited to: A. Whether the contracted work or services were completed as specified in the contract, and reasons for and amount of any cost overruns. B. Whether the contracted work or services met the quality standards specified in the contract. C. Whether the Contractor fulfilled all requirements of the contract. D. Factors outside the control of the Contractor which caused difficulties in Contractor performance. The evaluation of the Contractor shall not be a public record. (14) Progress Reports or Meetinas I A. Contractor shall submit progress reports or attend meetings with state personnel at least once a month to allow the State to determine if Contractor is on the right track, whether the project is on schedule, provide communication of interim findings, and afford occasions for airing difficulties or special problems encountered so that remedies can be developed quickly. B. At the conclusion of this contract, Contractor shall hold a final meeting with the State during which Contractor shall present his findings, conclusions, and recommendations. If required by this contract, Contractor shall submit a comprehensive final report. (15) Final Invoice -Final Report -Retention of Funds If a final report is required by this contract, ten -percent of the face amount of the contract shall be withheld until after receipt by the State of a report satisfactory to the State. - 7 - (16) State Approval of Subcontracts The Contractor shall submit any subcontractors to the State for approval prior to implementation. Upon termination of any subcontract, the State shall be notified immediately. (17) Contract Amendments A. This contract may be amended by mutual agreement between the parties and, if required by Government Code Section 11010.5, or Public Contract Code, Section 10366, the amendment shall be subject to the approval of the Department of General Services, unless otherwise exempted. B. If any amendment to this contract has the effect of increasing the monetary amount of the contract or an agreement by the State to indemnify or save harmless the Contractor, his agents or employees, the amendment shall be approved by the •Department of General Services, unless otherwise exempted. (18) Government Code Section 19130(b) Termination by SPB This agreement may be terminated by the State by giving 30 days advance written notice to the Contractor if the State Personnel Board determines this agreement was not entered into under the provisions of Section 19130(b) of the Government Code. (19) Nondiscrimination Clause A. During the performance of this contract, contractor and its subcontractors shall not unlawfully discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, physical handicap, medical condition, marital status, age (over 40) or sex. Contractors and subcontractors shall insure that the evaluation and treatment of their employees and applicants for employment are free of such discrimination. Contractors and subcontractors shall comply with the provisions of the Fair Employment and^ Housing Act (Government Code, Section 12900 et seq.)---'Oand the applicable regulations promulgated thereunder (California Code of Regulations, Title 2, Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code, Section 12990, set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations are incorporated -into this contract by reference and made a part hereof as if set forth' in full. Contractor and its subcontractors shall give - 8 - (20) (21) N written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. B. This contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the contract. The laws of the State of California shall apply to this contract both as to interpretation and performance. Current and Former State Emplovees, A. Current State Officers and Emplovees 1. Contractor shall not utilize in the performance of this contract any state officer or employee in the state civil service or other appointed state official unless the employment, activity, or enterprise is required as a condition of the officer or employee's regular state employment. Employee in the state civil service is defined to be any person legally holding a permanent or intermittent position in the state civil service. . v 2. If any state officer or employee is utilized or employed in the performance of this contract, Contractor shall first obtain written verification from the state that the employment, activity or enterprise is required as a condition of the officer's, employee's or official's regular state employment and shall keep said verification on file for three years after the termination of this contract. 3. Contractor, in connection with this contract, may not accept volunteer or occasional work of any currently employed state officer, employee or official. 4. Contractor shall not, in connection with this contract, employ any state officers, employees or officials who are on paid or unpaid leave of absence from their regular state employment. S. Contractor or anyone having a financial interest in this contract may not be or become a state officer, employee or official during the term of this contract. 6. Occasional or one-time reimbursement of a - state, employee's travel expenses is not acceptable. (Citation: Public contract Code Section 10410) - 9 - B. Former State Officers and EnDlovees 1. Contractor shall not utilize_in the pgrformance of this contract any formerly employed person of any state agency or department that was employed under the state civil services, or otherwise appointed to serve in state government, if that person was engaged in any negotiations, transactions, planning arrangement, or any part of the decision-making process relevant to the contract while employed in any capacity by any state agency or department. This prohibition shall apply for a two-year period beginning on the date the person left state employment. 2. Contractor shall not utilize within 12 months from the date of separation of services, a former employee of the contracting- state agency or department if that former employee was employed in a policy making position in the same general subject area as the proposed contract within the 12 month period prior to the employee leaving state service. (Citation Public Contract Code Section 10411) C. Failure to Comely With Subparts A or B I. If Contractor violates any provision of Subparts A or B above, such action by Contractor shall render - this contract void. (Citation: Public Contract Code Section 10420) - 10 - Attachment F City of San 89-T0055 Quantity 2 each 4 each 4 each 4 each 8 each 8 each 4 each 6 pair 1 each 1 each 1 each 1 each 1 each 1 each 1 each 1 each 1 each 1 each 1 each 1 each 1 each 1 each 1 set 1 lot 2 each 1 each 1 each 1 each 1 package 1 set 1 each 1 each 4 rolls 1 each 80 each 25 each 1 set 2 sets 2 each 2 cases 8 each 2 cases 1 each Rafael Fire Department LIST OF EQUIPMENT Item Chemical protective suit Acid suit Raingear Hardhat Face shields Brackets Safety harness Boots Bar, wrecking Hammer, ballpeen Hammer, sledge Wrench, adjustible pipe Wrench, adjustible end Wrench, bund Pliers, adjustible slip Pilers, groove joint Shears, tinner's Screwdriver type #2 Screwdriver 8" blade Gas and water key Jumper cables Funnel Funnesl Buckets Squeegie Fire extinguisher Portable decontamination Ice chest Color Smokebomb Binoculars Wheel chock j oint unit Extension hose for draeger detection kit pH paper Photoionization detector Bungs Drum gaskets Spill control center Recovery drum set Salvage covers Boot covers Goggles Reflective triangles Megaphone 1 1 1 3 2 1 4 1 4 4 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 4 2 1 1 1 1 2 6 12 12 1 each Camera each Camera carrying case each Grounding cable each Shovel, square each Shovel, round point each Tool case each Escape mask each Resuscitator each Self contained breathing apparatus each Spare cylinders each First aid kit each Ground mount light each Mounted flood light each Super vac smoke ejector each Angus foam play pipe each Angus foam eductor each Leak control kit A each Leak control kit C each 4500 portable generator each Gas indicator with audible alarm each Orion digital pH meter each Scientific electrode each Chlorine gas leak detector each 51 search wan each Replacement battery pak each Radiation/contamination survey meter each Gas tech triple combination monitor each Gas tech triple combination monitor each Acid transfer pump each Aquabiber hazmat kit cases Two single booms each Extension cords each Triple Y adapter each Twist lock to U spade ground adaptor each Portable GFI protector each Xetex 306A contamination monitor digital display each Xetex 305B digital rate meter each Xetex 415B digital alarming desimeter each National foam nozzle each Fyrepel fire entry suit each Scott full face respirator each Scott carteridge filter each Angus petroseal 5 gallon library NIOSH/OSHA Pocket Guide Dangerous Properties or Industrial Materials Merk Fudex Fire Protection Guide Condensed Chemical Dictionary Hazardous Chemical Spill Cleanup Toxic and Hazardous Industrial Chemical Guide, Explosives ''i" ECEIVED CALIFORNIA JOINT POWERS INSURANCE AUTHORITY MAR 1,9 1990 CERTIFICATE OF COVERAGE FIRE DEPT. GTY OF 5AN RAFA61 State of California TO: Department of Health Services CERTIFICATE HOLDER P.O. Box 942732 Sacramento, CA 94234-7320 This certifies that the following described coverage has been issued to: ENTITY: City of San Rafael Location of operation of entity: 1400 Fifth Ave., San Rafael, CA 94901 Description of activity: Municipal Government ENTITIES LIMITS EXPIRATION DATE City of San Rafael $ 250,000 N/A California Joint Powers $10,000,000 6/30/90 Insurance Authority 450 Main St., Suite 201 Pleasanton, CA 94566 Coverage is in effect at this time and will not be cancelled, limited or allowed to expire except upon 30 days written notice to the certificate holder. The following coverage is in effect: Comprehensive General and Automobile Liability, as defined in the Memorandum of Coverage on file with the entity, and available on request. DATE: AUTHORIZED SIGNATURE AND TITLE THIS CERTIFICATE DOES NOT PROVIDE COVERAGE TO THE CERTIFICATE HOLDER. Form A REV. 12/88