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HomeMy WebLinkAboutResolution - 2022-R0501 - Contract 16747 with L.J. Power Generators Inc. 12.6.22Resolution No. 2022-RO501 Item No. 5.17 December 6, 2022 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Service Contract No. 16747 for fixed generator maintenance and repair at various locations as per RFP 22-16747-KM, by and between the City of Lubbock and Genserve, LLC dba L.J. Power of Grand Prairie, TX, and related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on ATTEST: Rebe ca Garza, City Sec t APPROVED AS TO CONTENT: December 6, 2022 4,f, a, -- -- ~ - -- - Erik Rejino, Assistant City Manager APPROVED AS TO FORM: M�hqu�'t elli Leisure, Assistant City Attorney ccdocs/RES.ServiceContract 16747 fixed generator maintenance and repair 10.20.22 Resolution No. 2022-R0501 Contract 16747 City of Lubbock Fixed Generator Maintenance and Repair at Various Locations Agreement This Service Agreement (this "Agreement") is entered into as of the 6th day of December 2022 ("Effective Date") by and between Genserve. LLC dba L.J. Power. (the Contractor), and the City of Lubbock (the "City"). RECITALS WHEREAS, the City has issued a Request for Proposals 22-16747-KM, Fixed Generator Maintenance and Repair at Various Locations and WHEREAS, the proposal submitted by the Contractor has been selected as the proposal which best meets the needs of the City for this service; and WHEREAS, Contractor desires to perform as an independent contractor to provide Fixed Generator Maintenance and Repair at Various Locations, upon terms and conditions maintained in this Agreement; and NOW THEREFORE, for and in consideration of the mutual promises contained herein, the City and Contractor agree as follows: City and Contractor acknowledge the Agreement consists of the following exhibits which are attached hereto and incorporated herein by reference, listed in their order of priority in the event of inconsistent or contradictory provisions: 1. This Agreement 2. Exhibit A — General Requirements 3. Exhibit B — Best and Final Offer 4. Exhibit C — Insurance Requirements Scope of Work Contractor shall provide the services that are specified in Exhibit A. The Contractor shall comply with all the applicable requirements set forth in Exhibit B and Exhibit C attached hereto. Article 1 1.1 The contract shall be for a term of one (1) year, with the option of four (4), one year extensions, said date of term beginning upon formal approval. This Contract will renew automatically for the additional terms, unless either Party gives 90-day written notice to terminate the Contract. 1.2 All stated annual quantities are approximations of usage during the time period to be covered by pricing established by this bid. Actual usage may be more or less. Order quantities will be determined by actual need. The City of Lubbock does not guarantee any specific amount of compensation, volume, minimum, or maximum amount of services under this bid and resulting contract. 1.3 The Contractor must maintain the insurance coverage required during the term of this contract including any extensions. It is the responsibility of the Contractor to ensure that valid insurance is on file with the Purchasing and Contract Management Department as required by contract or contract may be terminated for non-compliance. 1.4 A) Prices quoted shall be guaranteed for a period for six (6) months upon City approval. The rate may be adjusted at the City's discretion for the effective change in Consumer Price Index (CPI) or Product Price Index (PPI) as appropriate. B) Further, if the Contractor can provide documentation for actual charges for material, labor, etc. that demonstrates that the change in CPI or PPI is not sufficient, the Contractor shall provide such documentation to the City, and at the City's sole discretion, the contractual rate may be further adjusted. If agreement regarding a new rate cannot be reached, the City shall terminate at the end of the current contract period. C) If an adjustment to pricing is granted under this section, the Contractor must provide the Director of Purchasing and Contract Management written, quarterly documentation to justify the ongoing adjustment. If no such documentation is timely received, the rate will automatically revert to the initial, awarded rate. 1.5 This contract shall remain in effect until the first of the following occurs: (1) the expiration date, (2) performance of services ordered, or (3) termination of by either party with a 30 day written notice. The City of Lubbock reserves the right to award the canceled contract to the next lowest and best bidder as it deems to be in the best interest of the city. Article 2 Miscellaneous. 2.1 This Agreement is made in the State of Texas and shall for all purposes be construed in accordance with the laws of said State, without reference to choice of law provisions. 2.2 This Agreement is performable in, and venue of any action related or pertaining to this Agreement shall lie in, Lubbock, Texas. 2.3 This Agreement and its Exhibits contains the entire agreement between the City and Contractor and supersedes any and all previous agreements, written or oral, between the parties relating to the subject matter hereof. No amendment or modification of the terms of this Agreement shall be binding upon the parties unless reduced to writing and signed by both parties. 2.4 This Agreement may be executed in counterparts, each of which shall be deemed an original. 2.5 In the event any provision of this Agreement is held illegal or invalid, the remaining provisions of this Agreement shall not be affected thereby. 2.6 The waiver of a breach of any provision of this Agreement by any parties or the failure of any parties otherwise to insist upon strict performance of any provision hereof shall not constitute a waiver of any subsequent breach or of any subsequent failure to perform. 2.7 This Agreement shall be binding upon and inure to the benefit of the parties and their respective heirs, representatives and successors and may be assigned by Contractor or the City to any successor only on the written approval of the other party. 2.8 All claims, disputes, and other matters in question between the Parties arising out of or relating to this Agreement or the breach thereof, shall be formally discussed and negotiated between the Parties for resolution. In the event that the Parties are unable to resolve the claims, disputes, or other matters in question within 30 days of written notification from the aggrieved Party to the other Party, the aggrieved Party shall be free to pursue all remedies available at law or in equity. 2.9 At any time during the term of the contract, or thereafter, the City, or a duly authorized audit representative of the City or the State of Texas, at its expense and at reasonable times, reserves the right to audit Contractor's records and books relevant to all services provided to the City under this Contract. In the event such an audit by the City reveals any errors or overpayments by the City, Contractor shall refund the City the full amount of such overpayments within 30 days of such audit findings, or the City, at its option, reserves the right to deduct such amounts owing the City from any payments due Contractor. 2.10 The City reserves the right to exercise any right or remedy to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this do. 2.11 The contractor shall not assign or sublet the contract, or any portion of the contract, without written consent from the Director of Purchasing and Contract Management. Should consent be given, the Contractor shall insure the Subcontractor or shall provide proof of insurance from the Subcontractor that complies with all contract insurance requirements document, this provision shall control. 2.12 Contractor acknowledges by supplying any Goods or Services that the Contractor has read, fully understands, and will be in full compliance with all terms and conditions and the descriptive material contained herein and any additional associated documents and Amendments. The City disclaims any terms and conditions provided by the Contractor unless agreed upon in writing by the parties. In the event of conflict between these terms and conditions and any terms and conditions provided by the Contractor, the terms and conditions provided herein shall prevail. The terms and conditions provided herein are the final terms agreed upon by the parties, and any prior conflicting terms shall be of no force or effect. 2.13 Contracts with Companies Engaged in Business with Iran, Sudan, or Foreign Terrorist Organization Prohibited. Pursuant to Section 2252.152 of the Texas Government Code, prohibits the City from entering into a contract with a vendor that is identified by The Comptroller as a company known to have contracts with or provide supplies or service with Iran, Sudan or a foreign terrorist organization. 2.14 Texas Public Information Act. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the contractor or vendor agrees that the contract can be terminated if the contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter. To the extent Subchapter J, Chapter 552, Government Code applies to this agreement, Contractor agrees to: (1) preserve all contracting information related to the contract as provided by the records retention requirements applicable to the governmental body for the duration of the contract; (2) promptly provide to the governmental body any contracting information related to the contract that is in the custody or possession of the entity on request of the governmental body; and (3) on completion of the contract, either: (A) provide at no cost to the governmental body all contracting information related to the contract that is in the custody or possession of the entity; or (B) preserve the contracting information related to the contract as provided by the records retention requirements applicable to the governmental body. 2.15 No Boycott of Israel. Pursuant to Section 2271.002 of the Texas Government Code, a) This section applies only to a contract that: (1) is between a governmental entity and a company with 10 or more full-time employees; and (2) has a value of $100,000 or more that is to be paid wholly or partly from public funds of the governmental entity. (b) A governmental entity may not enter into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. 2.16 Texas Government Code 2274. By entering into this Agreement, Contractor verifies that: (1) it does not, and will not for the duration of the contract, have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association or (2) the verification required by Section 2274.002 of the Texas Government Code does not apply to the contract. If Contractor is a company with 10 or more full-time employees and if this Agreement has a value of at least $100,000 or more, Contractor verifies that, pursuant to Texas Government Code Chapter 2274, it does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and will not discriminate during the term of the contract against a firearm entity or firearm trade association. 2.17 Contractor represents and warrants that: (1) it does not, and will not for the duration of the contract, boycott energy companies or (2) the verification required by Section 2274.002 of the Texas Government Code does not apply to the contract. If Contractor is a company with 10 or more full-time employees and if this Agreement has a value of at least $100,000 or more, Contractor verifies that, pursuant to Texas Government Code Chapter 2274, it does not boycott energy companies; and will not boycott energy companies during the term of the Agreement. This verification is not required for an agreement where a governmental entity determines that these requirements are inconsistent with the governmental entity's constitutional or statutory duties related to the issuance, incurrence, or management of debt obligations or the deposit, custody, management, borrowing, or investment of funds. 2.18 Confidentiality. The Contractor shall retain all information received from or concerning the City and the City's business in strictest confidence and shall not reveal such information to third parties without prior written consent of the City, unless otherwise required by law. 2.19 Indemnify. The Contractor shall indemnify and save harmless the city of Lubbock and its elected officials, officers, agents, and employees from all suits, actions, losses, damages, claims, or liability of any kind, character, type, or description, including without limiting the generality of the foregoing, all expenses of litigation, court costs, and attorney's fees, for injury or death to any person, or injury to any property, received or sustained by any person or persons or property, to the extent arising out of, related to or occasioned by, the negligent acts of the Contractor, its agents, employees, and/or subcontractors, related to the performance, operations or omissions under this agreement and/or the use or occupation of city owned property. The indemnity obligation provided herein shall survive the expiration or termination of this agreement. -----INTENTIONALLY LEFT BLANK---- IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed the day and year first above written. Executed in triplicate. CITY OF L K CO CTOR BY: Tray Payne, y r Authorized Representative / n ATTEST: 3-041, poff5 Print Name Rebecca Garza., City Secr APPROVED AS TO CONTENT: " &&A — Wesley Everett irector of Facilities Management APPROVED AS TO FORM YYPX I hA& K lli Leisure, Assistant City Attorney )Z-7a7N� ,dit- Address 76737 City, State, Zip Code Exhibit A City of Lubbock RFP 22-16747-KM Fixed Generator Maintenance and Repair at Various Locations GENERAL REQUIREMENTS 1. SCOPE OF WORK 1.1. These specifications will address three specific types of service work that are required for this contract. The first level of service is an inspection to be performed semi-annually, as requested by the department. The second level is a full maintenance service performed annually. The third level of service is a bi-annual load bank test that will be scheduled at the request of the city department representative. These items will be addressed in greater detail within these specifications. The generators being considered are listed on the spreadsheet, attached. 1.2. Vendor shall coordinate all service activities with the appropriate City representative. A mutually agreeable service schedule shall be developed prior to performing service work. 1.3. Vendor shall supply a field service report that includes a general inspection and maintenance checklist on condition and recommendations for correction where warranted prior to administering repair work. 2. PREVENTIVE MAINTENANCE INSPECTION - (PMI) 2.1 Each generator shall be inspected semi-annually, if authorized by the department. If requested, scheduling for services shall be coordinated through the appropriate City representative at least ten (10) business days prior to work being performed. 2.2 Upon completion of service, immediate repair(s) identified must employ replacement parts exactly to manufacturer specifications as prescribed by brand name generator. 2.3 When applicable, PMI service shall include but not be limited to the following: • Inspect engine oil and coolant for proper levels and condition • Inspect air filter(s) and crank case breathers • Inspect and adjust belts, as required • Inspect generator set for loose, bare, or broken wiring or connections • Inspect generator bearings, slip rings, vibration isolators • Inspect air and exhaust system including air inlet system, exhaust manifold, valves and valve rotators, and exhaust duct • Inspect operation of control panel and all associated metering devices including voltmeter, ammeter, frequency meter, circuit breaker, and starting controls • Inspect governor operation, stability and linkage • Inspect fuel tanks, fuel pumps and fuel lines for leaks or damage • Inspect engine, heaters, radiator, hoses and heat exchanger for leaks and condition • Inspect inlet screen if water is supplied from a source other than a radiator • Inspect condition of batteries (load test) electrolyte level and charge rate, and replace as needed • Start and run engine. Check engine operating temperature and all gauges for functionality and proper operation. • Inspect unit for proper frequency:'speed, voltage and amperage • Submit a written report advising of any further work required • All leaks shall be noted on the report. If any leaks are detected, the technician shall wipe clean and properly dispose of any leak spillage before the departure from the job site. 3. FULL MAINTENANCE SERVICE — (FMS) 3.1 Each generator listed in this project shall receive a Full Maintenance Service once every 12 months. All scheduling for services shall be initiated by the Vendor and coordinated through the appropriate City representative at least ten (10) business days prior to work being performed. When applicable, FMS shall include, but not be limited to, the following: • PMI • Replace engine lubricating oil and remove used oil from premises • Replace oil, fuel and coolant filters, add corrosion inhibitor as needed • Natural gas/LPG fueled engines — inspect spark plugs, spark plug wires, and rotor and cap and replace as needed • Replace air filter and crankcase breathers as needed • Adjust and replace belts as needed • Inspect generator for loose, bare, or broken wiring or connections • Inspect coolant for proper levels and condition • Inspect all hoses and belts, replace as needed. Belts shall be tightened to OEM standards. • Change block heater and thermostats, as recommended by the manufacturer • Inspect water pump • Check fuel system including fuel lines, connections, and hoses; drain any water from separator, and check fuel pressure. • Check air and exhaust system including air inlet system, exhaust manifold, valves and valve rotators, exhaust duct • Check starting system including batteries, connections, battery charger, and starting motor • If any leaks are detected, technician shall wipe clean and properly dispose of any leak spillage and any fluids that may be spilled during FMS service before departure from the job site. • If the technician notices a potential hazardous leak, the COL should be notified immediately. • Submit a written report advising of any further work required • All leaks shall be noted on the report. If any leaks are detected, the technician shall wipe clean and properly dispose of any leak spillage before the departure from the job site. 4. LOAD BANK TESTING 4.1 Each generator shall be scheduled a Load Bank Test at the request of the city department representative. This test shall be performed immediately after the FMS has been completed and shall be within the same time period. 4.2 All scheduling for Load Bank Testing work shall be initiated by the Vendor and coordinated through the appropriate City representative at least thirty calendar days prior to work being performed. Contact information for departmental generators will be given at the City's pre - award meeting. 4.3 All scheduled generators shall receive a full test for two (2) continuous hours. As minimum, these generators shall receive a test at intervals of approximately 25%, 50%, 75%, and 100% load. The 1250 kW generators shall each receive testing for four (4) continuous hours. As minimum, these generators shall receive a test at intervals of 25%, 50%, 75%, and 100% load, one (1) hour each interval. 4.4 During the Load Bank Test for all scheduled generators, recording shall be made in 15 minute intervals for the following parameters, as minimum: • Volts • Amps • Hertz • RPM • Hour meter reading • Oil Pressure • Temperature • Battery Voltage • kW 4.5 All recorded information shall be presented on a spreadsheet format along with the generator information, generator ID #, V# (if equipped), and date. This information shall be provided upon completion of all tests performed under this contract. Information shall be furnished to the City within thirty (30) calendar days of the final test date. 4.6 If any transformers are required to perform Load Bank Testing, it is understood that the Vendor shall provide such transformers at no additional cost to the City outside the scope of this contract. 4.7 In addition to Load Bank Testing, the following maintenance procedures shall be performed, and pricing shall be included in the Load Bank Testing: Radiators shall be flushed and refilled with new coolant according to manufacturer recommendations to provide freeze and boil protection Replace all hoses and belts on all listed units 5. PREVENTIVE MAINTENANCE SERVICE SITES 5.1 Please see the list of generators to be included in this RFP on Attachment. 5.2 Technician(s) shall remove all debris, discarded fluids and properly dispose of all used upon completion of PMI, FMS, and Load Bank Testing performed at each job site. 6. LOAD BANK TESTING SITES 6.1 Every two (2) years, the Vendor shall coordinate scheduling activities with the appropriate City representative in order to perform load bank testing. 6.2 All Stationary units must be serviced at their respective locations. 7. ADDITIONAL REPAIRS 7.1 If the technician discovers repair work is necessary for proper operation during PMI, FMS, or Load Bank Testing, the repair item(s) will be discussed with the appropriate City representative for evaluation. If authorization to repair is granted, the repair work will need to be performed by the factory trained technician. 7.2 Cost estimates shall be provided to the appropriate City representative prior to repair work performed. 7.3 The City shall maintain the right to obtain offers for all repair work if the Vendor submits a cost estimate that appears excessive. 7.4 As a part of the Proposal for this contract, each Vendor shall also guarantee that all repair parts will be priced competitively at below list price levels. 7.5 All repair work authorized by the City shall be performed in a timely manner. Vendor shall complete all repair work and shall ensure the generator unit(s) are operating properly. 7.6 Under no circumstances shall the technician remove or bypass safety devices, guards, or shields that would compromise the safety of personnel or jeopardize proper operation of the equipment when service is complete. 8. EMERGENCY REPAIRS 8.1 During the time this contract remains in effect, the vendor shall provide emergency repair services upon request by the City's representative. 8.2 When possible, all work shall be performed during normal business hours, Monday through Friday between 8:00 A.M and 5:00 P.M. However, situations could arise that may require immediate assistance during nights, weekends, or holidays. Vendor shall maintain a commitment to provide repair services during the entire term of this contract. Regular and overtime rates shall be clearly stated in the proposal and shall include all labor, truck, and equipment costs. Replacement items shall be quoted as the need arises. The vendor agrees that these stated charges shall apply when invoices are prepared. 9. VENDOR QUALIFICATION 9.1 Vendor must provide technician(s) that are highly skilled with repair, setup, diagnostics, and PM work associated with the generators listed herein. 9.2 Technicians shall provide their own tools and supplies at each job site. 9.3 Technicians shall perform all services in a timely manner to minimize the time in which each generator is out of service. 9.4 Technicians shall be required to remove all debris, discarded parts and material, discarded waste oil, coolant, and other fluids from each job site. Proper disposal is the responsibility of the technician. 9.5 All pricing submitted in Vendor's proposal shall include expenses that will be required during the course of this contract. Vendor shall submit total pricing for all services, materials, labor, and other expenses that can be reasonably anticipated for the services outlined in these specifications. Vendor shall not increase pricing for any of these items during the time this contract remains in effect. It is not necessary to provide this information separately but each Vendor must consider these items as a part of their Proposal. 9.6 Each Vendor submitting a Proposal for this contract must supply information regarding the experience of their company and the technicians employed by them. This information is to be submitted with the proposal submittal. 1 City of Lubbock RFP 22-16747-KM Fixed Generator Maintenance and Repair at Various Locations Generator List 00510001 00510001 K060992127 00510002 00510002 E990908625 00510003 00510003 81Z23557 K160124997 �ICATOD2001T9WO0101 CATOD2001T9WO0103 '�- CATOD200JT9WO0104 D220070647 8224799 00510004 0051001 CATOOC66V5DA00564 00510005 00510005 2092172 W 3010319654 00510025 00510025 CATOOC44HD4B01855 E990062 00510020 -u 5CA00900 00510006 00510007 00510008 00510009 00510010 E990068 E000114 E960001 00210048 E990094 E990129 E990130 None EL TA3355885-2 2092669 127389 4689549 10441514 4B 11207 688851321929 NONE-000 G6B11819 f 24Z09059 / Unit #2 D6970A/001 D6970A/002 093735/04 Model Location Cummins DFHD-5774238 Citizens Tower Onan/Cummins DGFA-3371218 Fire Complex - 1515 E. Ursuline St. Caterpillar 3412 Municipal Square 1 Cummins DFEK-A056.1954 UCSC L Caterpillar D200GC East PD Caterpillar D200GC North PD Caterpillar D200GC South PD Cummins DQDAC*2140172 PD HQ Caterpillar 3412 A� Shop yard (Not in use) Caterpillar Generac Generac Caterpillar Caterpillar Generac Stewart&Stevens Generac Stewart&Stevens Generac Cummins Caterpillar Kato Yamaha Caterpillar Caterpillar Olympian Olympian Olympian D125-6 7703260100 G0070438 D80-6 90-938 Primary Site E. 23 St (sunrise) Backup Site 302 Municipal Hill 79th & Slide Tower 34th and Alcove (sunset) City Garage South Fuel Site Generator 6V926DTA-2505B Airfield Maint. Shop _ --"=a 7899070100 Airfield Electrical Vault AMIK 6GDT200SD Terminal Bldg. 9T15068KNNNA Terminal Bldg.■, NT335GS Civic Ctr (Under Bridge) 3304 WTRDF #2252 IOFPW4 Sta# 11 - 6212 N. Walnut (Airport Fire Sta) EF6000 Lake Alan Henry C15 Pump Station #15 W 3512 Pump Station #10 1 D50P1 Sudan Pump Station JjA• D50PI North Water Treatment Plant D17LH1 S Inside van for E990094 1,000 KW 150 KW 600 KW 500KW 200KW 200KW 200KW 300KW 500KW 120KW 100KW 80KW 90 KW 250 KW 350 KW 200 KW 150 KW 200KW 150 AMPS 10KW 60 KW 400 KW 1250 KW 50 KW 50 KW 17 KW City of Lubbock RFP 22-16747-KM Fixed Generator Maintenance and Repair at Various Locations Generator List Asset # Old V# New V# WNW/ SERIAL# ,t Make Model Location rGenerator Rating 24884 None 00510032 1GZ03650 / G51)00217 Caterpillar 3512 Pump Station #14 1250 KW it, 30942 1999199 00510038 A150785387 Cummins DQKAA-A054B419 Pump Station 4 1750 KW 30943 1999200 00510039 A150785769 Cummins DQKAA-A054B419 ® Pump Station 8 1750 KW 31868 00510036 D170176878 Cummins DQKAF-1701036 Pump Station 16 2250 KW 2384 E780065 00510018 45BH4196 Caterpillar SR4 ,F Terminal Storage 155 KW 17227 E990093 00510024 24ZO9058 " Unit #1 Caterpillar 3512 Pump Station 9 1250 KW 1.24886 None 00510033 093611/01 Olympian D17LHlS Inside van for E990093 17 KW 30662 2016034 00510040 B140633227 Cummins DQGAA-1344944 North Water Treatment Plant 1750 KW '� 29656 00510037 1600921 Generac MMG75D Sudan Pump Station 60 KW ,'30944 1999201 00510015 I110245216 Cummins DQKAA-7364865 4jn� South Water Treatment Plant 1750 KW ` 1r7229 E990095 00510027 2FN01096 Caterpillar 3512 Water Reclamation 1250 KW 2-33332 None 00510034 093735/03 Olympian D17LHl S , Inside van for E990095 17 KW Exhibit B City of Lubbock RFP 22-16747-KM Fixed Generator Maintenance and Repair at Various Locations BAFO Genserve, LLC dba L.J. Power Total Cost $ 198,250.00 Location Grand Prairie, TX Bi-Annual Load Quantity Bank Generator Required Annual Annual Testing only As Total # Items Rating Model (+"-) Maintenance Cost Inspection Cost required Cost #1-1 Cummins 1,000 KW DFHD-5774238 1 $ 2,100.00 $ 600.00 $ 2,050.00 $ 4,750.00 #1-2 Onan/Cummins 150 KW DGFA-3371218 1 975.00 600.00 700.00 2,275.00 #1-3 Caterpillar 600 KW 3412 1 1,550.00 600.00 1,500.00 3,650.00 #14 Cummins 500KW DFEK-A0561954 1 1,450.00 600.00 1,500.00 3,550.00 #1-5 Caterpillar 200KW D200GC 1 1,075.00 600.00 750.00 2,425.00 #1-6 Caterpillar 200KW D200GC 1 1,075.00 600.00 750.00 2,425.00 #1-7 Caterpillar 200KW D200GC 1 1,075.00 600.00 750.00 2,425.00 #1-8 Cummins 300KW DQDAC•2140172 1 1,200.00 600.00 900.00 2,700.00 #1-9 Caterpillar 500KW 3412 1 1,450.00 600.00 1,500.00 3,550.00 #1-10 Caterpillar 120KW D125-6 1 975.00 600.00 700.00 2,275.00 #1-11 Generac 100KW 7703260100 1 975.00 600.00 700.00 2,275.00 #1-12 Generac Generac G0070438 1 1,000.00 600.00 700.00 2,300.00 #1-13 Caterpillar 80KW D80-6 1 975.00 600.00 700.00 2,275.00 #1-14 Caterpillar 90 KW 90-938 1 975.00 600.00 700.00 2,275.00 #1-15 Generac Generac NT335GS 1 1,000.00 600.00 700.00 2,300.00 #1-16 Stewart & Stevenson 250 KW 6V926DTA-2505B 1 1,200.00 600.00 900.00 2,700.00 #1-17 Generac 350 KW 7899070100 1 1,300.00 600.00 1,000.00 2,900.00 #1-18 Stewart & Stevenson 200 KW 6GDT200SD 1 1,200.00 600.00 900.00 2,700.00 #1-19 Generac 150 KW 9TI5068KNNNA 1 975.00 600.00 700.00 2,275.00 #1-20 Cummins 200KW NT335GS 1 1,075.00 600.00 750.00 2,425.00 #1-21 Caterpillar 150 AMPS 3304 1 1,000.00 600.00 700.00 2,300.00 #1-22 Kato l0KW 10FPW4 1 700.00 600.00 500.00 1,800.00 #1-23 Yamaha 60 KW EF6000 1 700.00 600.00 500.00 1,800.00 #1-24 Caterpillar 400KW CIS 1 1,350.00 600.00 1,000.00 2,950.00 #1-25 Caterpillar 1250 KW 3512 1 2,800.00 600.00 12,500.00 15,900.00 #1-26 Olympian 50KW D50P1 1 850.00 600.00 500.00 1,950.00 #1-27 Olympian 50 KW D50P1 1 850.00 600.00 500.00 1,950.00 #1-28 Olympian 17 KW D17LHIS 1 850.00 600.00 500.00 1,950.00 #1-29 Caterpillar 1250 KW 3512 1 2,800.00 600.00 3,500.00 6,900.00 #1-30 Cummins 1750 KW DQKAA-A054B419 1 3,500.00 600.00 3,500.00 7,600.00 #1-31 Cummins 1750 KW DQKAA-A054B419 1 3,500.00 600.00 3,500.00 7,600.00 #1-32 Cummins 2250 KW DQKAF-1701036 1 3,500.00 600.00 4,000.00 8,100.00 #1-33 Caterpillar 155 KW SR-4 1 1,000.00 600.00 700.00 2,300.00 #1-34 Caterpillar 1250 KW 3512 1 2,800.00 600.00 12,500.00 15,900.00 #1-35 Olympian 17 KW D17LHIS 1 700.00 600.00 500.00 1,800.00 #1-36 Cummins 1750 KW DQGAA-1344944 1 3,500.00 600.00 12,500.00 16,600.00 #1-37 Generac 60 KW MMG75D 1 700.00 600.00 500.00 1,800.00 #1-38 Cummins 1750 KW DQKAA-7364865 1 3,500.00 600.00 12,500.00 16,600.00 #1-39 Caterpillar 1250 KW 3512 1 2,800.00 600.00 12,500.00 15,900.00 #1-40 Olympian 17 KW D17LHIS 1 850.00 600.00 500.00 1,950.00 #141 Onan 60 KW GGHE-563561 l 1 700.00 600.00 500.00 1,800.00 #1-42 Stewart & Stevenson 100 KW G415JAY-002 1 975.00 600.00 800.00 2,375.00 #1-43 Onan 100KW 100GDBL331IA 1 975.00 600.00 800.00 2,375.00 #1-44 Multiquip 85 KW DCA-8555K 1 700.00 600.00 500.00 1,800.00 #1-45 Multiquip 85 KW DCA-8555K 1 700.00 600.00 500.00 1,800.00 Exhibit C Commercial General Liability Requirements: $1 M occurrence $2M aggregate (can be combined with an Excess Liability to meet requirement). CGL is required in ALL contracts. It is perhaps the most important of all insurance policies in a contractual relationship. It insures the Contractor has broad liability coverage for contractual activities and for completed operations. Automobile Liability Requirements: $1 M/occurrence is needed Workers Compensation and Employer Liability Requirements: Statutory. If the vendor is an independent contractor with no employees and are exempt from providing Workers' Compensation coverage, they must sign a waiver (obtained from COL Purchasing) and include a copy of their driver's license. * The City of Lubbock (including its officials, employees and volunteers) shall be afforded additional insured status on a primary and non-contributory basis on all liability policies except professional liabilities and workers' comp. * Waivers of Subrogation are required for CGL, AL, and WC. * To Include Products of Completed Operations endorsement. * Carrier will provide a 30-day written notice of cancellation, 10-day written notice for non- payment. * Carriers must meet an A.M. Best rating of A- or better. * Subcontractors must carry same limits as listed above. CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 12022-941667 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. L.J. Power / Genserve Austin, TX United States Date Filed: 10/06/2022 2 Name of governmental entity or state agency that is a party tot the contract for which the form is being filed. City of Lubbock Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. RFP 22-16747-KM Fixed Generator Maintenance and Repair at Various Locations 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. ❑ X 6 UNSWORN DECLARATION My name is Larry Davis and my date of birth is My address is 5009 Spanish Oaks Club Blvd Austin Tx 78738 US (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in Travis County, State of Texas on the 6 day of October 20 22 (month) (year) Signatur f authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.8b4250f1 CERTIFICATE OF INTERESTED PARTIES FORM 1295 lofl Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2022-941667 L.J. Power / Genserve Austin, TX United States Date Filed: 10/06/2022 2 Name of governmental entity or state agency that is a parry to the contract for which the form is being filed. City of Lubbock Date Acknowledged: 10/11/2022 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. RFP 22-16747-KM Fixed Generator Maintenance and Repair at Various Locations 4 Name of Interested P Party City, State, Count lace of business tY� Country �P ) Nature of interest check applicable) ( PP ) Controlling Intermediary 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is and my date of birth is My address is (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of on the day of , 20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.8b4250f1 Bill Howerton Changed On Description Before After Current Balance Cost of Good/Services Additional Info 08/01/2022 Geo Rules Caller Type None Submittal —Received $50,000.00 $50,000.00 Plan (PUR-2022-16747) 08/01/2022 Completed No Yes $50,000.00 $50,000.00 Plan Submittal Item Review (Assistant City Manager/CFOtree) 08/01/2022 Complete Date [none] 8/1/2022 $50,000.00 $50,000.00 Plan Submittal Item Review (Assistant City Manager/CFOtree) 08/01/2022 Item Review Status ID Under Review Approved $50,000.00 $50,000.00 Plan Submittal Item Review (Assistant City Manager/CFOtree) 08/01/2022 Passed No Yes $50,000.00 $50,000.00 Plan Submittal Item Review (Assistant City Manager/CFOtree) 08/01/2022 Submittal Status ID Under Review Approved $50,000.00 $50,000.00 Plan submittal text: (7/22/2022) Cheryl Brock Changed On Description Before After Current Balance Cost of Good/Services Additional Info 07/29/2022 Geo Rules Caller Type None Submittal —Received $50,000.00 $50,000.00 Plan (PUR-2022-16747) 07/29/2022 Completed No Yes $50,000.00 $50,000.00 Plan Submittal Item Review (Budget Director) 07/29/2022 Complete Date [none] 7/29/2022 $50,000.00 $50,000.00 Plan Submittal Item Review (Budget Director) 07/29/2022 Item Review Status ID Under Review Approved $50,000.00 $50,000.00 Plan Submittal Item Review (Budget Director) 07/29/2022 Passed No Yes $50,000.00 $50,000.00 Plan Submittal Item Review (Budget Director) 07/29/2022 Submittal Status ID Under Review Approved $50,000.00 $50,000.00 Plan submittal text: (7/22/2022) 10/12/2022 Geo Rules Caller Type None Submittal —Received $50,000.00 $50,000.00 Plan (PUR-2022-16747) 10/12/2022 Completed No Yes $50,000.00 $50,000.00 Plan Submittal Item Review (Budget Director) 10/12/2022 Complete Date [none] 10/12/2022 $50,000.00 $50,000.00 Plan Submittal Item Review (Budget Director) 10/12/2022 Item Review Status ID Under Review Approved $50,000.00 $50,000.00 Plan Submittal Item Review (Budget Director) 10/12/2022 Passed No Yes $50,000.00 $50,000.00 Plan Submittal Item Review (Budget Director) 10/12/2022 Submittal Status ID Under Review Approved $50,000.00 $50,000.00 Plan submittal text: (10/11/2022) Jill MacDougall Changed On Description 07/22/2022 Geo Rules Caller Type 07/22/2022 Plan Note added 07/22/2022 Assigned User ID 07/22/2022 Completed 07/22/2022 Complete Date 07/22/2022 Item Review Status ID Before After Current Balance _ Cost of Good/Services Additional Info None Submittal —Received $50,000.00 $50,000.00 a - Plan (PUR-2022-16747) $50,000.00 $50,000.00 Plan note text: (insurance requirements are appropriate) Morrison, Lainey MacDougall, Jill $50,000.00 $50,000.00 Plan Submittal Item Review (Risk Management Coordinator) No Yes $50,000.00 $50,000.00 Plan Submittal Item Review (Risk Management Coordinator) [none] 7/22/2022 $50,000.00 $50,000.00 Plan Submittal Item Review (Risk Management Coordinator) Under Review Approved $50,000.00 $50,000.00 Plan Submittal Item Review (Risk Management Coordinator) October 12, 2022 Page 1 of 3 07/22/2022 Passed No Yes $50,000.00 $50,000.00 Plan Submittal Item Review (Risk Management Coordinator) 07/22/2022 Submittal Status ID Under Review Approved $50,000.00 $50,000.00 Plan submittal text: (7/22/2022) 10/11/2022 Geo Rules Caller Type None Submittal —Received $50,000.00 $50,000.00 Plan (PUR-2022-16747) 10/11/2022 Plan Note added $50,000.00 $50,000.00 Plan note text: (all required insurance documents are attached) 10/11/2022 Completed No Yes $50,000.00 $50,000.00 Plan Submittal Item Review (Risk Management Coordinator) 10/11/2022 Complete Date [none] 10/11/2022 $50,000.00 $50,000.00 Plan Submittal Item Review (Risk Management Coordinator) 10/11/2022 Item Review Status ID Under Review Approved $50,000.00 $50,000.00 Plan Submittal Item Review (Risk Management Coordinator) 10/11/2022 Passed No Yes $50,000.00 $50,000.00 Plan Submittal Item Review (Risk Management Coordinator) Tommy Carpenter ^" Changed On Description Before After Current Balance Cost of Good/Services Additional Info 07/22/2022 Plan added $50,000.00 $50,000.00 Plan (PUR-2022-16747) 07/22/2022 Plan workflow status change. Department Head v.1 Auto Received: $50,000.00 $50,000.00 Plan (PUR-2022-16747) 07/22/2022 Plan workflow status change. Assistant City Manager/CFO v.1 Auto $50,000.00 $50,000.00 Plan (PUR-2022-16747) Received : 07/22/2022 Geo Rules Caller Type None Submittal_ Received $50,000.00 $50,000.00 Plan (PUR-2022-16747) 07/22/2022 End Date [none] 7/22/2022 $50,000.00 $50,000.00 Plan workflow step action text: (Fleet Services) 07/22/2022 Workflow Step General Rea: [none] NA $50,000.00 $50,000.00 Plan workflow step action text: (Fleet Services) 07/22/2022 Workflow Status Not Started Skipped $50,000.00 $50,000.00 Plan workflow step action text: (Fleet Services) 07/22/2022 Plan Submittal added $50,000.00 $50,000.00 Plan submittal text: (7/22/2022) 07/22/2022 Start Date [none] 7/22/2022 $50,000.00 $50,000.00 Plan workflow step action text: (Risk Management Coordinator) 07/22/2022 Workflow Status Not Started Started $50,000.00 $50,000.00 Plan workflow step action text: (Risk Management Coordinator) 07/22/2022 End Date [none] 7/22/2022 $50,000.00 $50,000.00 Plan workflow step action text: (IT director) 07/22/2022 Workflow Step General Reas [none] NA $50,000.00 $50,000.00 Plan workflow step action text: (IT director) 07/22/2022 Workflow Status Not Started Skipped $50,000.00 $50,000.00 Plan workflow step action text: (IT director) 07/22/2022 Plan Submittal added $50,000.00 $50,000.00 Plan submittal text: (7/22/2022) 07/22/2022 Start Date [none] 7/22/2022 $50,000.00 $50,000.00 Plan workflow step action text: (Budget Director) 07/22/2022 Workflow Status Not Started Started $50,000.00 $50,000.00 Plan workflow step action text: (Budget Director) 07/22/2022 End Date [none] 7/22/2022 $50,000.00 $50,000.00 Plan workflow step action text: (Facility Management) 07/22/2022 Workflow Step General Reas [none] NA $50,000.00 $50,000.00 Plan workflow step action text: (Facility Management) October 12, 2022 Page 2 of 3 07/22/2022 Workflow Status Not Started Skipped $50,000.00 $50,000.00 Plan workflow step action text: (Facility 07/22/2022 Assigned User ID Alvarez, Marta Everett, Wes $50,000.00 $50,000.00 Management) Plan Submittal Item Review (Purchasing 07/22/2022 Workflow Step General Reas SKIP: (By: Tommy Carpenter) $50,000.00 $50,000.00 Approval) NA 07/22/2022 Workflow Step General Reas SKIP: ( By: Tommy Carpenter) $50,000.00 $50,000.00 NA 07/22/2022 Workflow Step General Reas SKIP: ( By: Tommy Carpenter) $50,000.00 $50,000.00 NA 07/22/2022 Attachment added $50,000.00 $50,000.00 Attachment (City of Lubbock_ A new General Services Contract Proposal has been 07/22/2022 Geo Rules Caller Type None Submittal $50,000.00 $50,000.00 submitted by T.J. Carpenter 16474.pdf)_Received Plan (PUR-2022-16747) Wes Everett T Changed On Description Before After Current Balance Cost of Good/Services Additional Info 07/22/2022 Geo Rules Caller Type None Submittal —Received $50,000.00 �- $50,000.00 Plan (PUR-2022-16747) 07/22/2022 Completed No Yes $50,000.00 $50,000.00 Plan Submittal Item Review (Purchasing 07/22/2022 Complete Date [none] 7/22/2022 $50,000.00 $50,000.00 Approval) Plan Submittal Item Review (Purchasing 07/22/2022 Item Review Status ID Under Review Approved $50,000.00 $50,000.00 Approval) Plan Submittal Item Review (Purchasing 07/22/2022 Passed No Yes $50,000.00 $50,000.00 Approval) Plan Submittal Item Review (Purchasing 07/22/2022 Submittal Status ID Under Review Approved $50,000.00 $50,000.00 Approval) Plan submittal text: (7/22/2022) October 12, 2022 Page 3 of 3