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HomeMy WebLinkAboutAgenda Report - September 19, 2012 C-07AGENDA ITEM Col CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Adopt Resolution Authorizing the City Managerto Extend the Term of the Contract with Mike Keller Consulting, LLC for Transmission and Distribution Services and Appropriating Funds ($35,500) MEETING DATE: September 19, 2012 PREPARED BY: Electric Utility Director RECOMMENDED ACTION: Adopt a resolution authorizing the City Managerto extend the term of the contract with Mike Keller Consulting, LLC for transmission and distribution services and appropriating funds in the amount of $35,500. BACKGROUND INFORMATION: On August 3, 2011 the City Council adopted a resolution authorizing the City Managerto enter into a Professional Services Agreement with Mike Keller Consulting, LLC for Transmission and Distribution Services. The contractwas extended to August 31, 2012, as authorized by the City Council on February 15, 2012. Since various agencies are involved there have been challenges in scheduling meetings to complete the scope of work, therefore additional time is still required to complete this work. Staff anticipated this work to be completed in Fiscal Year 2011/12, therefore this projectwas not included in the Fiscal Year 2012/13 Budget. Staff is now requesting a modification to the term of the contract until the completion of the scope of work along with a budget appropriation. All other terms and conditions of the agreement will remain the same. FISCAL IMPACT: This project is the investigation of the cost and benefit of transmission interconnection alternatives which may result in the mitigation of significant transmission access charges. FUNDING: Requested Appropriation: Electric Utility Outlay Reserve Fund (161687): $35,500 An appropriation adjustment form is attached for the Electric Utility Outlay Reserve Fund No. 161687. r-� anQi�-A64 .1� Jor a yers Deputy City Manager/Internal Services Director el — Eliz eth A. Kir ley Electric Utility Director EAK/Ist APPROVED: �Koriiradt Bartlam, City Manager CONTRACT AMENDMENT AGREEMENT MIKE KELLER CONSULTING, LLC THIS CONTRACT AMENDMENT made and effective this 19th day of September, 2012, by and between the CITY OF LODI, a municipal corporation, hereinafter called "CITY, and MIKE KELLER CONSULTING, LLC, hereinafter called "Contractor." WITNESSETH: 1. CONTRACT: Contractor and City, entered into a contract for Mike Keller Consulting, LLC, on October 5, 2011. On February 15, 2012 the contract term was extended to August 31, 2012. Contractor and City now desire to extend the term of the contract but not the total compensation. 2. TERM AND TERMS: The term of the Amended Contract shall be for the period required to complete the scope of work as outlined in Exhibit A of the Professional Services Agreement which commenced on February 29, 2012. All other terms and conditions will remain as set forth in the Contract for Mike Keller Consulting, LLC, attached hereto as Exhibit A and made a part hereof as though fully set forth herein. 3. This Amendment shall not increase the compensation called for in paragraph 3.1. CITY OF LODI, a municipal corporation CONTRACTOR KONRADT BARTLAM City Manager Attest: RANDIJOHL City Clerk APPROVED AS TO FORM: D. STEPHEN SCHWABAUER, City Attorney JANICE D. MAGDICH, Deputy City Attorney By: 5 MIKE KELLER CONSULTING, LLC By: Title: CADocuments and Settings\mbecerra\Local SettingsWemporary Internet Files\OLKB\09-19-12 LK Extension Mike Keller Consulting - Agreement.doc EXHIBIT A M-7 AGREEMENT FOR PROFESSIONAL SERMCES ARTICLE 1 PARTIES AND PURPOSE Section 1.1 Parties THIS AGREEMENT is entered into on �� 2011, by and between the CITY OF LODI, a municipal corporation (hereinafter "CITY'), and Mike Keller Consulting, LLC (hereinafter"CONTRACTOR"), Section 12 Purpose CITY selected the CONTRACTOR to provide the services required in accordance with attached Scope cE Services, Exhibit A, attached and incorporated by this reference. CITY wishes to enter into an agreement with CONTRACTORfor Transmission & Distribution Services (hereinafter "Project") as set forth in the Scope of Services attached here as Exhibit A. CONTRACTOR acknowledges that it is qualified to provide such services to CITY. ARTICLE 2 SCOPE OF SERVICES Section 2.1 Scope of Services CONTRACTOR, for the benefit and at the direction of CITY, shall perform the Scope of Services as set forth in ExhibitA Section 22 Time For Commencement and Completion of Work CONTRACTOR shall commence work pursuant to this Agreement, upon receipt of a written notice to proceed from CITY or on the date set forth in Section 2.6, whichever occurs first, and shall perform all services diligently and complete work under this Agreement based on a mutually agreed upon timeline or as otherwise designated in the Scope of Services. CONTRACTOR shall submit to CITY such reports, diagrams, drawings and other work products as may be designated in the Scope of Services, CONTRACTOR shall not be responsible for delays caused by the failure of CITY staff to provide required data or review documents within the appropriate time frames. The review time by CITY and any other agencies involved in the project shall not be 1 counted against CONTRACTORs contract performance period. Also, any delays due to weather, vandalism, acts of God,etc., shall not be counted. CONTRACTOR shall remain in contact with reviewing agencies and make all efforts to review and return all comments. Section 23 Meetinas CONTRACTOR shall attend meetings as may be set forth in the Scope of Services. Section 24 Staffing CONTRACTOR acknowledges that CITY has relied on CONTRACTORs capabilities and on the qualifications of CONTRACTORs principals and staff as identified in its proposal to CITY. The Scope of Services shall be performed by CONTRACTOR, unless agreed to otherwise by CITY in writing. CITY shall be notified by CONTRACTOR of any change of Project Manager and CITY is granted the right of approval of all original, additional and replacement personnei at CITY's sole discretion and shall be notified by CONTRACTOR of any changes of CONTRACTORs project staff priorto any change. CONTRACTOR represents it is prepared to and can perform all services within the Scope cf Services (Exhibit A) and is prepared to and can perform all services specified therein. CONTRACTOR represents that it has, or will have at the time this Agreement is executed, all licenses, permits, qualifications, insurance and approvals of whatsoever nature are legally required for CONTRACTOR to practice its profession, and that CONTRACTOR shall, at its own cost and expense, keep in effect during the life of this Agreement all such licenses, permits, qualifications, insurance and approvals, and shall indemnify, defend and hold harmless CITY against any costs associated with such licenses, permits, qualifications, insuranceand approvals which may be imposed against CITY under this Agreement. Section 25 Subcontracts Unless priorwritten approval of CITY is obtained, CONTRACTOR shall not enter into any subcontract with any other party for purposes of providing any work or services covered by this Agreement. Section 26 Term The term of this Agreement commences on5 , 2011 and terminates upon the completion of the Scope of Services or on February 28, 2012, whichever occurs first, `a ARTICLE 3 COMPENSATION Section 3.1 Comvensation CONTRACTORs compensation for all work under this Agreement shall conform to the provisions of the Fee Proposal, attached hereto as Exhibit B and incorporated by this reference. CONTRACTOR shall not undertake any work beyond the scope of this Agreement unless such additionalwork is approved in advance and in writing by CITY. Section 3.2 Method of Payment CONTRACTOR shall submit invoices for completed work on a monthly basis, or as otherwise agreed, providing, without limitation, details as to amount of hours, individual performing said work, hourly rate, and indicating to what aspect of the Scope of Services said work is attributable. CONTRACTORs compensation for all work under this Agreement shall not exceed the amount of the Fee Proposal. Section 3.3 Costs The Fee Proposal shall include all reimbursable costs required for the performance of the Scope of Services. Payment of additional reimbursable costs considered to be over and above those inherent in the original Scope of Services shall be approved in advanced and in writing, by CITY. Section 3.4 Audidno CITY reserves the right to periodically audit all charges made by CONTRACTOR to CITY for services under this Agreement. Upon request, CONTRACTOR agrees to furnish CITY, or a designated representative, with necessary information and assistance needed to conduct such an audit. CONTRACTOR agrees that CITY or its delegate will have the right to review, obtain and copy all records pertaining to performance of this Agreement. CONTRACTOR agrees to provide CITY or its delegate with any relevant information requested and shall permit CITY or its delegate access to its premises, upon reasonable notice, during normal business hours for the purpose of interviewing employees and inspecting and copying such books, records, accounts, and other material that may be relevantto a matter under investigation for the purpose of determining compliance with this requirement. CONTRACTORfurther agrees to maintain such recordsfor a period of three (3)years after final payment under this Agreement. 3 ARTICLE 4 MISCELLANEOUS PROVISIONS Section41 Nondiscrimination In performing services under this Agreement, CONTRACTOR shall not discriminate in the employment of its employees or in the engagement of any sub CONTRACTOR on the basis of race, color, religion, sex, sexual orientation, marital status, national origin, ancestry, age, or any other criteria prohibited by law. Section 42 ADA Compliance In performing services under this Agreement, CONTRACTOR shall comply with the Americans with DisabilitiesAct (ADA) of 1990, and all amendments thereto, as well as all applicable regulations and guidelines issued pursuantto the ADA. Section 4,3 Indemnification and Resoonsibiilty for Damace CONTRACTOR to the fullest extent permitted by law, shall indemnify and hold harmless CITY, its elected and appointed officials, directors, officers, employees and volunteers from and against any claims, damages, losses, and expenses (including reasonable attorney's fees), arising out of performance of the services to be performed under this Agreement, provided that any such claim, damage, loss, or expense is caused by the negligent acts, errors or omissions of CONTRACTOR, any subcontractor employed directly by CONTRACTOR, anyone directly or indirectly employed by any of them, or anyone for whose acts they may be liable, except those injuries or damages arising out of the active negligenceof the City of Lodi or its officers or agents. Section 4.4 No Personal Liability Neither the City Council, nor any other officer or authorized assistant or agent or City employee shall be personally responsible for any liability arising under this Agreement. Section 4.5 Responsibility of CITY CITY shall not be held responsiblefor the care or protection of any material or parts of the work described in the Scope of Services prior to final acceptance by CITY, except as expressly provided herein. Section 46 Insurance Reauirements for CONTRACTOR CONTRACTOR shall take out and maintain during the life of this Agreement, insurance coverage as set forth in Exhibit C attached hereto and incorporated by this reference. 4 Section 4 7 Successors and Assigns CITY and CONTRACTOR each bind themselves, their partners, successors, assigns, and legal representatives to this Agreement without the written consent of the others. CONTRACTOR shall not assign or transfer any interest in this Agreement without the priorwritten consent of CITY. Consent to any such transfer shall be at the sole discretion of CITY. Section 48 Notices Any notice required to be given by the terms of this Agreement shall be in writing signed by an authorized representative of the sender and shall be deemed to have been given when the same is personally served or upon receipt by express or overnight delivery, postage prepaid, or three (3) days from the time of mailing f sent by first class or certified mail, postage prepaid, addressedto the respective parties as follows: To CITY: C i of Lodi 221 West Pine Street P.O. Box 3006 Lodi, CA 95241-1910 Attn: Electric Utility Director To CONTRACTOR: Mike Keller Consulting, LLC 1460Regalo Court San Jose, CA 95128 Section 4,9 Cooperatlon of CITY CITY shall cooperate fully and in a timely manner in providing relevant information it has at its disposal relevantto the Scope of Services. Section 4.1 0 CONTRACTOR is Not an Employee of CITY CONTRACTOR agrees that in undertaking the duties to be perfotmed under this Agreement, it shall act as an independent contractorfor and on behalf of CITY and not an employee of CITY. CITY shall not direct the work and means for accomplishment of the services and work to be performed hereunder. CITY, however, retains the right to require that work performed by CONTRACTOR meet specific standards without regard to the manner and means of accomplishmentthereof. Section 4.11 Termination CITY may terminate this Agreement, with or without cause, by giving CONTRACTOR at least ten (10) days written notice, Where phases are anticipated within the Scope of Services, at which an intermediate decision is required concerning whether to proceed further, CITY may terminate at the conclusion of any such phase. 5 Upon termination, CONTRACTOR shall be entitled to payment as set forth in the attached Exhibit B to the extent that the work has been performed. Upon termination, CONTRACTOR shall immediately suspend all work on the Project and deliver any documents or work in progress to CITY. However, CITY shall assume no liability for costs, expenses or lost profits resulting from services not completed or for contracts entered into by CONTRACTORwith third parties in reliance upon this Agreement. Section4.12 Confidentiality CONTRACTOR agrees to maintain confidentiality of all work and work products produced under this Agreement, except to the extent otherwise required by law or permitted in writing by CITY. CITY agrees to maintain confidentiality of any documents owned by CONTRACTOR and clearly marked by CONTRACTOR as "Confidential" or "Proprietary", except to the extent otherwise required by law or permitted in writing by CONTRACTOR. CONTRACTOR acknowledges that CITY is subject to the California Public Records Act. Section 4.13 AQDIIcable Law, Jurisdiction. Severabililty, and Attorney's Fees This Agreement shall be governed by the laws of the State of California. Jurisdiction of litigation arising from this Agreement shall be venued with the San Joaquin County Superior Court. If any part of this Agreement is found to conflict with applicable laws, such part shall be inoperative, null, and void insofar as it is in conflict with said laws, but the remainder of this Agreement shall be in force and effect. In the event any dispute between the parties arises under or regarding this Agreement, the prevailing party in any litigation of the dispute shall be entitled to reasonable attorney's fees from the party who does not prevail as determined by the San Joaquin County Superior Court. Section4.14 City Business License Requirement CONTRACTOR acknowledges that Lodl Municipal Code Section 3.01.020 requires CONTRACTOR to have a city business license and CONTRACTOR agrees to secure such license and pay the appropriate fees prior to performing any work hereunder. Section 4.15 Caations The captions of the sections and subsections of this Agreement are for convenience only and shall not be deemed to be relevant in resolving any question or interpretation Q' intent hereunder. 6 Section 4.16 Intearation and Modification This Agreement represents the entire understanding of CITY and CONTRACTOR as to those matters contained herein. No prior oral or written understanding shall be of any force or effect with respect to those matters covered hereunder. This Agreement may not be modified or altered except in writing, signed by both parties. Section 4.17 ContractTerms Prevail All exhibits and this Agreement are intended to be construed as a single document. Should any inconsistency occur between the specific terms of this Agreement and the attached exhibits, the terms of this Agreement shall prevail. Section4.18 Severability The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement Section4.19 Ownership cf Documents All documents: photographs, reports, analyses, audits, computer media, or other material documents or data, and working papers, whether or not in final form, which have been obtained or prepared under this Agreement, shall be deemed the property of CITY. Upon CITY's request, CONTRACTOR shall allow CITY to inspect all such documents during CONTRACTOR's regular business hours. Upon termination or completion of services underthis Agreement, all Information collected, work product and documents shall be delivered by CONTRACTORto CITY within ten (10) calendar days. CITY agrees to indemnify, defend and hold CONTRACTOR harmless from any Ilability resulting from CITY's use of such documents for any purpose other than the purposefor which they were intended. Section 420 Authori The undersigned hereby represent and warrant that they are authorized by the parties to execute this Agreement. Section 4.21 Federal Transit Fundino Conditions ❑ If the box at left is checked, the Federal Transit Funding conditions attached as Exhibit apply to this contract. In the event cE a conflict between the terms of this contract or any cf its other exhibits, and the Federal Transit Funding Conditions, the Federal Transit Funding Conditions will control. 7 IN WITNESS WHEREOF, CITY and CONTRACTOR have executed this Agreement as of the date first above written. CITY OF LODI, a municipal corporation ATTEST: RANDI J K044 ADT BARTLAM, City Manager City Clerk APPROVED AS TO FORM: D. STEPHEN SCHWABAUER, CityAttomey JANICE D. MAGDICH, Deputy CityAttomey B� Attachments: Exhibit A -Scope oeServlces Exhibit B -Fee Proposal Exhibit C - Insurance Requirements Doc ID: CAway.01.2011 8 CONTRACTOR: Mike Keller, LLC By: — Name: MIKE "ELLER Title: President t�ugt�' to 8 MIKE KELLER CONSULTING LLC 1460 REGALO COURT • SAN JOSE CA 95128 ' 408.559.6885 PROPOSAL 2011-03 Dated: July 18, 2011 To: CITY OF LODI, CALIFORNIA For CONSULTING SERVICES Supporting City of lAdi'S Electric Department In the Project Development Efforts for TRANSMISSION COST CONTAINMENT & DISTRIBUTION CAPACITY PLANNING MIKE KELLER CONSULTING LLC 1460 REGALO COURT • SAN JOSE, CA 95128 • 408.559.6885 PROPOSAL 2011-03 OVERVIEW: The Electric Department ("Department') of the City of Lodi, CA ("City") has conceptualized altemativetransmission projects that would increase the interconnection capacity between their electric distribution system and the adjacent transmission system. These transmission interconnection modifications have the potential to also reduce transmission costs paid to the C,alifornla Independent System Operator ("CAISO"). This project is currently referredto as the Transmission Cost; Containment Project. The Department has also developed a low cost strategy for modifying and reinforcing its distribution system to meet native load growth for the near future, say 5 to 10 years. This approach to serving new load would postpone construction of substation banks and fully utilize its distribution assets. The annual work plans and construction efforts supporting this strategy are referred to as the Distribution Capacity Program. T* proposal is for Mike Keller Consulting, LLC ("Consultant') to provide support services to the Department in: • the investigation of the cost and benefits of transmission interconnection alternatives, and the presentation of those findings to the Departmentfor decision making purposes. • The development of the Distribution Capacity Strategy for the next 10 years and a Distribution Capacity Work Plan for the next bo fiscal years. OBJECTIVES: The objective of work underthis proposal is for Consultantto: I. Move the Transmission Cost Containment Projectthrough the feasibility phase to the point where the Department has sufficient information to make informed choices whether or not to proceed with the project and which alternative to pursue. 2, Develop Distribution Capacity Work Plan for FY 2011-12 and 2012-13 that will guide the budgeting, detailed design, construction, and energization of the distribution facilities necessaryto serve new load added in those same time -frames. DELNERABLES: Obiective#1 —Transmission Cost Containment Feasibilitv Report(s) Consultantwill prepare a report containing available information and expert opinion for use by the Department in selection of an alternativeto pursue and an approach to advancing the project through the next phase of development, Obiective #2 — Distribution Canaofty Work Plan for Summer 2012 Based on peak load reading from the summer of 2011 and forecast loads for the summer of 2012, ConsultantwM prepare a rqxt containing the steps the Department needs to make to modify and reinforce its distribution system to meet those forecast loads. Page 1 of 3 Objective #3 — Distribution Capacity Work Plan for Summer 201 : Based on peak load reading from the summer of 2011 and forecast loads for the summer of 2013, Consultantwill preparea report containing the steps the Department needs to make to modify and reinforceit's distribution system to meetthose forecast loads. APPROACH: C i and Consultantwill enter into a Professional Services Agreement for the performance of the work by the Consultantto meetthe above objectives, Because scope and details of these objectives are not underthe control of the Consultant, this is a time and materials proposalfor 6 months of work. For the purpose of establishing a schedule and budgetfor the contract work the following budget has been developed. The budget is based on working 20 hours perweek for 20 weeks during the six month term of the contract. The budget assumes that the Consultant will work on site in Lodi. All expenses will be reimbursed based on Consultants Fee Schedule for Calendar year 2011 even if some portion of the contract term extends in to calendar year 2012. WORK BUDGET: r RX 5 Hourly Billed Work $62,000 Travel Expenses (traveltime & mileage) 1 $10,150 Lodaino & Expenses I $6,000 PassThrouch Expenses $1,250 1 TOTAL BUDGET 1 879.400 1 FEE & PAYMENT TERMS Consultant's'maximum not to exceed fee" for the consulting services is $79,400. MKC will invoice the City monthly, on a time and material basis, for actual work performed according to the attached Fee Schedule' Calendar Year 2011. MKC will notify the City when invoiced amounts reach 80% of the Total Budget shown above. CONCLUSION: Consultant believes this proposalwill provide a timely and cost efficient means of completing the stated objectives of the City of Lodi's Electric Department. Fbnww., PAVOW 201103 R2 Lod! Support door Page 2 of 3 MIKE KELLER CONSULTING LLC 1460 REGALO COURT • SAN JOSE, CA 95128 • 408.559.8885 FEE SCHEDULE - CALENDAR YEARS 2010 & 2011 HOURLY BILLING RATES: ♦ Principle Consultant $155.001hour EXPENSES: ♦ Auto Mileage- — — $0.51/mile For vehicle travel outside Santa Clara County; no mileage charges will be incurred for trips inside Santa Clara County. ♦ Air Travel------------------ — — At Cost ♦ Meals and Incidental Expenses (in San Joaquin County, elsewhere at cost) X56/day 4 Lodging (in San Joaquin County, elsewhere at $80/day • Sub -consulting and Sib-oo� At Cost plus 10% Other Reimbursable Expenses — — -----------------At Cost NOTES: Forvehicle travel outside Santa Clara County one half the employees' hourly rate will be charged from home portal to destination portal using Google Mapstravel time estimates. Invoiceswill be sent at the beginning af'the calendar month for service provided and expenses incurred the previous calendar month. Payment is expected within 30 days unless otherwise providedfor in the contract. References: www,asa.aov/mileaae www,asa aov/oerdiem Page 3 of 3 �<trpht� Insurance Reauirements for Contractor The Contractor shall take out and maintain duringthe I i e of this o- bact, insurance coverage as listed below. These insurance policies shall protect the Contractor and any subcontractor performing work covered by this contract From claims for damages for personal injury, including accidental death, as weU as from claims for properly damages, which may arise from Contractor's operations underthis contract, whether such operations be by Contractor or by any subcontractoror by anyone directly or Indirectly employed by either of them, and the amount of such Insuranceshall be as follows: COMPREHENSIVE GENERAL LIABILITY $1,000,000 Ea. Occurrence $2,000,000 Aggregate COMPREHENSIVE AUTOMOBILE LIABILITY $1,000,000 Bodily injury - Ea. Person $1,000,000 Bodilylnjury - Ea. Occurrence $1,000,000 Property Damage- Ea. Occurrence 3. PROFESSIONAL FRRORSAND OMISSIONS Nat less than $1,000,000 per Claim. Certificate of insuranceonly required. NOTE: Contractor agrees and stipulatesthat any insurance coverage provided to the City of Lodi shall provide fora claims period following termination of coverage which Is at least consistent with the c ims period cr statutes of limitationsfound in the California Tort Claims Act (California Govemment Code Section 810 et seq). NOTE: (1) The street address of the CITY OF LOM must be shown along with (a) and (b) above: 221 West Pine Street, Lodi, California, 95241-1910; (2) The insurance certificate must state, on its face or as an endorsement, a description of the Arolecf ftt it is insuring. A Copy of the certificate oAnsurancewith the following endorsements shall be furnished to the City: (a) Additional Named Insured Endorsement Such insuranceas is afforded by this policy shall also applyto the City of Lodi, its elected and appointed Boards, Commissions, Officers, Agents, Employees, and Volunteers as additional named insureds. (This endorsement shall be on a form furnished to the City and shall be included with Contractor's policies,) (b) Primarvinsurance Endorsement Such Insurance as is affordedby the enclorsementfor the Additional Insuredsshall apply as primary insurance. Any other insurance maintained by the City of Lodi or its offiwrs and employees shall be excess only and not contributing with the insurance afforded by this endorsement. (C) a clause Thete+m "insured" isused severalty and notoollecttvety, butthe Inclusion hereinof more than one insuredshall notoperateto increasethe limit of the company's liability, (d) Notice of Cancellation r Change In Coverage Endorsement This policy may not be canceled northe coverage reduced bythe companywkhout 30 days' pdorwritten notice of such cancellation or reduction in o veracye to the Risk Manager, City of Lodi, 221 W. Pine St., Lodi, CA 95240. Comoeneatlon Insurance The Contractor shall take out and maintain during the life of this contract, Worker's Compensation Insurance for all of Contractor's employees employed at the site of the project and, ifany work is sublet, Contractorshall requirethe subcontractor similarly to provide Worker's Compensation Insurancefor all of the latter's employees unless such employees are covered by the protection afforded by the Contractor. In case any class of employees engaged in hazardouswork underthls contract at the site of the project is not protected Underthe Worker's Compensation Statute, the Contractor shall provide and shall cause each subcontractor to provide Insurance for the protection of said employees. This policy may not be crcdW nor the coverage reduced by the companywithout 30 days' pdorwritten notice of such cancellation or reduction in coverageto the Risk Manager, City of Lodi, 221 W. Pine St,, Lodi, CA 95244, NOTE No contract agreementwill be signed nor will a_n work begin on a project until the proper insurance certificate is received by the City, CERTIFICATE OF LIABILITY INSURANCEDATE (AIWDW" 0811512012 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT if the certificate holder is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Phone: (707) 459.6776 Fax: (707) 469-8072 cT Eclipse Marketing & Insurance Services ECLIPSE MARKETING & INSURANCE SERVICES -- ___ ..._.. .... _ P O BOX 6480 svc Nn Eg);,... (707) 469-6776 (707) 489-8072 VACAVILLE CA 95696 ._ ...... ....................... ..... ............ __....__..._. UMBRELLA UAB OCCUR _ Risk Mena ement INSURER(S) AFFORDING COVERAGE NAIC# ExCEss UAB CLAIMS -MADE, _._ ..: .... ....... AGGREGATE $ NSURERA . Hartford Fire Ins. Co.InguWD--- - _.____._____.. ____..___ - ..._ .......... ....... . WORKERS COMPENSATION ........ -MIKE KELLER CONSULTING, LL AUG 2 p 2012NSURERS : t emini Ins. Co. 1460 REGALO COURT ` 7 YNSURERo J.SURER ........ .... ..._.. _. ........ _ ... ___. SAN JOSE CA 95128 t L DISEASE EA EMPLOYEE I$ If y",<naft antler : _. ._.... ___. _.._.... _,... ._ _. ....__._... NSURERD: : E L. DISEASE -POLICY LIMIT .... a ..... ........... ...:.._......... B .PrciessAonallirdHriy VCPL061609 08112112 08/12/13 'General Agg $1,000,000 NSURER E F COVERAGES CERTIFICATE Mi3ER: 36§41 REVISION NUMBER: THIS IS TO CERTIFY THAT 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, EXCL I D CONDITIONF UCH POLICIES. MIT SHOWN MAY HAVE BEEN DUCED BY P 1D CLAIM . INSR , : ADM SUBR, TYPE OF INSURANCE POLICY NUMBER _LTR -____. _ .. ._ _.._.,.. _--_. iNSR tM/D,i_..._ _..__ r...._ _ POLICY fiEF POLICY £%P ( Y) ± ;ntMrDptxYyXi LIMITS M,li!OOIYYY A GENERAL LIABILITY X 84SBATY8075 08103/12 08103113 EACH OCCURRENCE $ 2,000,000 X (COMMERCIAL GENERAL LIABILITY ; DAidAr iok NTco _- _ _ ---___.•-- 1 000,000 _ (:LAIPdS-Iv1ADE.... X.. OCCUR MEC. EXP {Any one parson) $ 10,000 X NiredNonOwned Auto Latiility ...... ...-_ . ....... __.. _ .............._ PERSONAL & AOV INJURY $ 2,000,000 : ....... _ . GENERAL AGGREGATE is 4,000,000 GEN'L AGGREGATE LIMIT APPLIES PER PRODUCTS COMPIOP AGG : $ 4,000,000 PRO. PO ICY r_ LOC - _ -- $ i AUTOMOBILE LIABILITY _ .. ... 1C iiED SINGLE LIMA - r (aooidel) $ +ANYAUTO I 'ALL OWNED CHEDULED ........ ..— - _.._ _. .. . _.._.. BODILY INJURY person) a $ _=AUTOS UTOS i BODILY INJURY (Per accident) $ I ;HIREDAUT05 ON -OWNED $ - --i AUTOS ..Per..... . ,4 - ... _ __. $ ._ ...... ....................... ..... ............ __....__..._. UMBRELLA UAB OCCUR _ EACH OCCURRENCE i $ ExCEss UAB CLAIMS -MADE, _._ ..: .... ....... AGGREGATE $ O€D .RETENTION $ _........ ................ - ..._ .......... ....... . WORKERS COMPENSATION ........ GTATW __ OTH AND EMPLOYERS' LIABILITY EK.- $ :ANY PROPRIET*WPARTNERIE%ECUTWE YIN ° - .....TURY .................. _._..._. P.L. EACH ACCIDENT $ OFFICERIMEMBER EXCLUDED? I........ N f A ........ .... ..._.. _. ........ _ ... ___. (Mandatory in NH} t L DISEASE EA EMPLOYEE I$ If y",<naft antler : _. ._.... ___. _.._.... _,... ._ _. ....__._... ...._ .. .._...... ... - . _.S...C..._R_IPTONOF_.OPCRnnON_S__t.e__ lw _.-._.{ : E L. DISEASE -POLICY LIMIT .... a ..... ........... ...:.._......... B .PrciessAonallirdHriy VCPL061609 08112112 08/12/13 'General Agg $1,000,000 Each Claim $1,000,000 __.._. .. __.... .._._ . ......... .:.. _ DESCRIPTION OF OPERATIONS !LOCATIONS /VEHICLES (Attach ACORO t01, AM Remarks Schedule, H more space ie required) City of Lodi, Its elected and appointed Boards, Commissions, Officers, Agents, Employees and Volunteers are named as additional insureds per policy wording in attached form SS 00 08 04 05. Such Insurance as is afforded by the endorsement for the Additional Insured's shall apply as primary insurance. Any other Insurance maintained by the City of Lodi or its officers and employees shall be excess only and not contributing with the coinsurance afforded by this endorsement. City of Lodi 221 W. Pine St. Lodi CA 95241 Attention: SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. _ .... __ �...__._. ... Ati71�t)R1iEil.....REPRESENTATNE......... ���✓� Lacfv St John ACORD 25 (2010/05) 0 1988-2070ACORD The ACORD name and fogs are registered marks of ACORD NUMBER. 84SBATY8075 COMMERCIAL GENERAL LIABILITY CG 2010 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ! ''. ! ! !" This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART Rlwal Name Of Additional Insured Person(s) Or Orpanization(s), I Location(s) Of Covered Operations Any person or organization with whom the Named insured Where specified by written contract. enters into a written contract that requires them to be named as an Additional Insured and the contract is executed prior to the start of the project, information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section Il — Who Is An Insured is amended to include as an additional insured the personfs) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) atthe location(s) designated above. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1 Ail work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location 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 operationsfor a principal as s part of the same project. CG 20 10 07 04 0 ISO Properties, Inc., 2004 Paqe 1 of 1 0 PRODUCER MATKOVICH INSURANCE SERVICES 715-C CAPITOLA AVENUE CAPITOLA, GA 95010 831.475.8300 INSURED MIKE KELLER CONSULTING LLC 1450REGALO COURT SAN JOSE, CA 95126 COVERAGES DATE (MM/DD/YYYY) 08/16/2012 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COUERAGE AFFORDED BY THE POLICES BELOW. INSURERS AFFORDING COVERAGE -im - - I INSURERA FARMERS INSURANCE EXCHANGE INSURERS INSURER C: 4N&URERD THE POLICIES OF INSURANCELISTED BELOW HAVE BEEN ISSUEDTO THE INSUREDNAMED 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 INSURANCEAFFORDED BY THE POLICIES DESCRIBED =REIN 15 SUBJECTTO ALL THE TERMS, EXCLUSIONSAND CONDITIONS OF SUCH POLICIES AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID AIMS. __-- __ _ ILTR NSR PD IVE rDATE(MMPDONY) NSROi F TE(MMIDEDIY'Yl LIMITS GENERAL LIABILfrY EACHOCCURRENCE 1$ DAMAGEO RENTED r —.... COh-0MERCtALGENER9.LJ.lABILITY ��_.......... PREMISE.__(_aoccurence.) , $ ( J OCCUR MED EXP (Any one person) $ PERSONAL&ADV INJURY 5 GENERALAGGREGATE S GEN LAGG REGATE LIMITAPPLiES PER PRODUCTS-COMP/OP AGG , $ 1 POLICY ^ PE)LOC V/ ;AUTOMOBILE LIABILITY COMBINEDSINGLELII.d T S 4 >� I ANY AUTO '^ (Ea accident) ALLOWNEDAUTOS BODILY INJURY $ 500,000 SCHEDULEDAUTOS 194570509 (Perperson) ; 03/21/2012 03/2112013 - -- HIREDAUTOS BODILYINJURY $ 1 000 00(� NON OWNEDAUTOS (Peraccident) ------- v PROPERTYDAMAGE $ 100,000 (Peraccident) ` I GARAGE LIABILITY AUTO ONLY EA ACCIDENT $ ANYAUT. OTHER THAN _ EAAGC $ [ AUTO ONLY: AGG ` EXCESS/UMBRELLA LIABILITY EACH OCCURRENCE $ OCCUR j j CLAIMS MADE ;_AGGREGATE............................................_I $ _........_.._..._....._____._..__.._ ... DEDUCTIBLE f}._. _ 1 $ RETENTION $ !$ WCSTATU- j IOTH-( WORKERS COMPENSATIONAND IAITS _..TaRI,_LI= ER... . EMPLOYERS'LIABILITY I ANYPROPRIETORIPARrNER/EXECUTIVE E L EACH ACCIDENT is F nLCFASE EAEMPLOYEE $ 1 SPECIAL PROVISIONS below EL DISEASE- POLCYLIMIT 1 $ 1 OTHER )ESCRIPTION OF OPERATIONS I LOCATIONS/ VEHICLES/ EXCLUSIONSADDED BY ENDORSEMENT [SPECIAL PROVIS NS CERTIFICATE HOLDER CANCELLATION ACORD 25 (2001/08) OACORD CORPORATION 1988 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION CITY OF LORI DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN 221 W. PINE ST NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL LODI, CA 95241 IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTAT ES. AUTHORIZED RE ESE IV ACORD 25 (2001/08) OACORD CORPORATION 1988 1. AA# 2. JV# $ NOW000,0 A Tj■�r',ENT RE TEST t'. TO: internal Services Dept. - Budget Division 3. FROM: Elizabeth Kirkley 15. DATE: 09-19-2012 4. DEPARTMENT/DIVISION: Electric Utility 7 i MIS-1s�O� t1i� .TI E � LII3i11V1 (G,PItO;f N� 1O i�1. u13 D1 1.1 Gt%RRENT 131f600 Fiease provide a description of the project, the total cost of the project, as well as justification for the requested adjustment. If you need mon; space, use an additional sheet and attach to this form. This project is the investigation of the cost and benefit of transmission interconnection alternatives which may result in the mitigation of significant transmission access charges. The contract commenced in FY 2011-12 and will be completed in FY 2012-13. The total contract amount is $79,400; approximately $35,500 is remaining. If Council has authorized the appropriation adjustment, complete the following; Meeting Date: 09-19-2012Z4eNo: Attach copy of resolution to this form. Department Head Signature: .':. r� .,,, �;.ti ai"4"a77oy�- § ♦ ' 'v�.i>x Y 1T' a 4 y, . r. 3 t .. _.a� e x exp -. �. _ �Ll- Deputy � i . �. �!?-;T'.».,�i:'�Yd� •ew€::s, :.1... A`e �.x, `aZa x�a �.,»y..� fig.- k City Manager/Internal Services Manager Date Submit completed form to the Budget Division with any required documentation. Final approval will be provided in electronic copy format. FUND # BUS. UNIT # ACCOUNT # ACCOUNT TITLE AMOUNT A. SOURCE OF FINANCING 161 Fund Balance $35,500 B. USE OF FINANCING 161 161687 1825.2200 Transmission Line -WS Project $35,500 7 i MIS-1s�O� t1i� .TI E � LII3i11V1 (G,PItO;f N� 1O i�1. u13 D1 1.1 Gt%RRENT 131f600 Fiease provide a description of the project, the total cost of the project, as well as justification for the requested adjustment. If you need mon; space, use an additional sheet and attach to this form. This project is the investigation of the cost and benefit of transmission interconnection alternatives which may result in the mitigation of significant transmission access charges. The contract commenced in FY 2011-12 and will be completed in FY 2012-13. The total contract amount is $79,400; approximately $35,500 is remaining. If Council has authorized the appropriation adjustment, complete the following; Meeting Date: 09-19-2012Z4eNo: Attach copy of resolution to this form. Department Head Signature: .':. r� .,,, �;.ti ai"4"a77oy�- § ♦ ' 'v�.i>x Y 1T' a 4 y, . r. 3 t .. _.a� e x exp -. �. _ �Ll- Deputy � i . �. �!?-;T'.».,�i:'�Yd� •ew€::s, :.1... A`e �.x, `aZa x�a �.,»y..� fig.- k City Manager/Internal Services Manager Date Submit completed form to the Budget Division with any required documentation. Final approval will be provided in electronic copy format. RESOLUTION NO. 2012-146 A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE CITY MANAGER TO EXTEND THE TERM OF THE CONTRACT WITH MIKE KELLER CONSULTING, LLC FOR TRANSMISSION AND DISTRIBUTION SERVICES AND APPROPRIATING FUNDS WHEREAS, on August 3, 2011, the City Council adopted a resolution authorizing the City Manager to enter into a Professional Services Agreement with Mike Keller Consulting, LLC for transmission and distribution services; and WHEREAS, the contract was extended to August 31, 2012, as authorized by the City Council on February 15,2012; and WHEREAS, since various agencies are involved, there have been challenges in scheduling meetings to complete the scope of work, therefore additional time is still required to complete this work; and WHEREAS, staff anticipated this work to be completed in Fiscal Year 2011/12, therefore this projectwas not included in the Fiscal Year 2012/13 Budget; and WHEREAS, staff is now requesting a modification to the term of the contract until the completion of the scope of work along with a budget appropriation; and WHEREAS, all other terms and conditions of the agreementwill remain the same; and WHEREAS, this project is the investigation of the cost and benefit of transmission interconnection alternatives, which may result in the mitigation of significant transmission access charges; and WHEREAS, the appropriation is in the amount of $35,500 for the Electric Utility Outlay Reserve Fund Number 161687. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby authorize the City Manager to extend the term of the contract with Mike Keller Consulting, LLC for transmission and distribution services; and BE IT FURTHER RESOLVED that the City Council approves the appropriation of $35,500 from the Electric Utility Outlay Reserve Fund for this amendment. Dated: September 19, 2012 - --- ---- --- - I hereby certify that Resolution No. 2012-146 was passed and adopted by the City Council of the City of Lodi in a regular meeting held September 19, 2012, by the following vote: AYES: COUNCIL MEMBERS - Johnson, Katzakian, Nakanishi, and Mayor Mounce NOES: COUNCIL MEMBERS- None ABSENT: COUNCIL MEMBERS- Hansen ABSTAI N: COUNCIL MEMBERS- None 2C� JOHL City Clerk 2012-146