HomeMy WebLinkAbout2025-11-04; City Council; 02; Procurement and Commissioning of an Uninterruptible Power Supply System for the Emergency Operations Center and Additional AppropriationCA Review TL
Meeting Date: Nov. 4, 2025
To: Mayor and City Council
From: Geoff Patnoe, City Manager
Staff Contact: Steven Stewart, Municipal Projects Manager
steven.stewart@carlsbadca.gov, 442-339-2938
Subject: Procurement and Commissioning of an Uninterruptible Power Supply
System for the Emergency Operations Center and Additional
Appropriation
District: 2
Recommended Actions
Adopt a resolution authorizing execution of an agreement with Saturn Electric, Inc., for the
procurement, delivery and commissioning of an uninterruptible power supply system for the
Emergency Operations Center in an amount not to exceed $119,000 and authorizing an
additional appropriation of $19,037 from the General Capital Construction Fund.
Executive Summary
The final phase of the Police & Fire Headquarters Renovation Project was the reconfiguration of
the city’s Emergency Operations Center. This reconfiguration and renovation work resulted in
many upgrades for the center and created office space for the Fire Department’s Community
Risk Reduction Bureau.
The project replaced electronic communications and audio-visual equipment at the Police and
Fire Headquarters and connected it to emergency power. As the work was being completed,
staff determined it would be preferable to expand the planned uninterruptible power supply,
which would provide power during a failure until the emergency generator came online, to
cover all the new equipment, not just the communications equipment.
Staff now wish to procure uninterruptible power supply equipment to support the newly
installed technology and infrastructure at the Emergency Operations Center. City Council
authorization of this expenditure is required under Carlsbad Municipal Code Section
3.28.070(D) – Competitive Negotiations for Goods, Services and Professional Services, because
the cost to procure, deliver, and install the equipment exceeds $100,000.
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Explanation & Analysis
Reconfiguration of the Emergency Operations Center was completed recently, and the new
technology has been commissioned to meet city requirements. Staff and the design team have
evaluated the normal power and emergency generator power distribution systems for the
facility and identified a method to support all the emergency power circuits serving the center
with an uninterruptible power supply system.
This support would be accomplished by replacing the uninterruptible power supply units that
can only support the communications equipment with an uninterruptible power supply system
that would provide power back-up for the electrical panels from which the emergency power
circuits are routed to serve the center and its information technology room. This equipment
would ensure that there is no gap in electrical power, in the event of a potential power failure,
during the interval of time that lapses between the power failure event and the restoration of
power by the emergency generator.
The minor public works contract for the installation work is currently on hold, awaiting the
procurement and delivery of the uninterruptible power supply equipment. Staff contracted for
the installation of the uninterruptible power supply system in anticipation of using a
cooperative purchasing agreement for procuring the UPS equipment.1
Staff did not find satisfactory resources through cooperative purchasing agreements so instead
advertised the procurement and delivery of the uninterruptible power supply system and its
commissioning in a request for bids posted on the city’s website on July 18, 2025.
•Bids were received in response on Aug. 14, 2025, but only two of the bids were
compliant with the design criteria.
•The bid providing the best value to the city to procure, deliver and commission the UPS
system was provided by Saturn Electric, Inc., a licensed electrical contractor, in an
amount not to exceed $119,000.
1 Cooperative purchasing is when a government agency uses an existing procurement contract from another
agency as the justification and documentation to create its own contract to purchase the same or similar items or
services directly from the vendor. Government agencies often use such cooperatives to reduce their costs of
procurement.
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Fiscal Analysis
The cost to procure, deliver and commission the uninterruptible power supply system will be
funded from the Information Technology Replacement Fund and the Police and Fire
Headquarters Renovation Project Fund. The Information Technology Replacement Fund will
contribute $71,418 and the remaining $47,582 will be funded from the Police and Fire
Headquarters Renovation Project, Capital Improvement Program Project No. 4715, as shown in
the following table.
Police and Fire Headquarters Renovation Project
Capital Improvement Program Project No. 4715
Total appropriation to date $27,714,842
Total expenditures and encumbrances to date -$27,409,746
Total available balance $305,096
Budgeted funds for public art* -$276,551
uninterruptible power supply procurement, commissioning -$47,582
Total estimated costs -$324,133
Remaining balance -$19,037
Additional appropriation needed $19,037
*Public art funding has been appropriated, but not yet encumbered or spent
Staff are requesting that the City Council authorize an additional appropriation of $19,037 from
the General Capital Construction Fund.
Environmental Evaluation
The proposed action for the procurement, delivery and commissioning of an uninterruptible
power supply system to support the Emergency Operations Center is categorically exempt from
environmental review under California Environmental Quality Act, or CEQA, Guidelines Section
15301 because it involves the maintenance, repair or minor alteration of existing facilities with
negligible or no expansion of the existing or former use. No exceptions to the categorical
exemption as set forth in CEQA Guidelines Section 15300.2 or Carlsbad Municipal Code Section
19.04.070(C) apply.
Next Steps
Upon the City Council’s adoption of the resolution, staff will execute the professional services
agreement signed by the Mayor for the procurement, delivery and commissioning of an
uninterruptible power supply system for the Emergency Operations Center.
The equipment procurement time is anticipated to be approximately six weeks. The installation
and commissioning of the equipment using a minor public works contract is anticipated to be
completed in January 2026.
Exhibits
1.City Council resolution
2.Location map
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Exhibit 1 RESOLUTION NO. 2025-241
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, AUTHORIZING EXECUTION OF AN AGREEMENT WITH SATURN
ELECTRIC, INC., FOR THE PROCUREMENT, DELIVERY AND COMMISSIONING
OF AN UNINTERRUPTIBLE POWER SUPPLY SYSTEM FOR THE EMERGENCY
OPERATIONS CENTER IN AN AMOUNT NOT TO EXCEED $119,000 AND
AUTHORIZING AN ADDITIONAL APPROPRIATION OF $19,037 FROM THE
GENERAL CAPITAL CONSTRUCTION FUND
WHEREAS, the Emergency Operations Center, or EOC, Reconfiguration, the final phase of the
Police and Fire Headquarters Renovation Project, Capital Improvement Program, or CIP, Project No.
4715, has been completed; and
WHEREAS, staff wish to procure, install and commission an uninterruptible power supply, or
UPS, system to support the audio-visual equipment and information technology communications
equipment in the EOC; and
WHEREAS, the City Council of the City of Carlsbad, California has determined it necessary,
desirable and in the public interest to procure and install a UPS system to support the EOC; and
WHEREAS, staff publicly advertised for bids for the procurement, delivery and commissioning
of a UPS system in a request for bids on the city’s website; and
WHEREAS, on Aug. 14, 2025, staff received five bids and determined that the bid submitted by
Saturn Electric, Inc., in an amount not to exceed $119,000 provided the best value to the city; and
WHEREAS, staff will separately contract for the installation of the UPS system using a minor
public works agreement to ensure compliance with applicable laws and regulations; and
WHEREAS, funding in the Information Technology Replacement Fund and in the current project
fund requires an additional appropriation in an amount not to exceed $19,037 from the General Capital
Construction Fund.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as
follows:
1.That the above recitations are true and correct.
2.That the City Council has determined that the proposed action for the procurement,
delivery and commissioning of a UPS system to support the EOC is categorically exempt
from environmental review under the California Environmental Quality Act, or CEQA,
Guidelines Section 15301 because it involves the maintenance, repair or minor
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alteration of existing facilities with negligible or no expansion of the existing or former
use. No exceptions to the categorical exemption as set forth in CEQA Guidelines Section
15300.2 or Carlsbad Municipal Code Section 19.04.070(C) apply.
3.That the agreement for the procurement, delivery and commissioning of a UPS system
with Saturn Electric, Inc., in an amount not to exceed $119,000 is hereby approved.
4.That the Mayor is authorized and directed to execute the agreement for the UPS
equipment attached hereto in Attachment A.
5.That the City Manager or designee is authorized to appropriate an additional $19,037
from the General Capital Construction Fund to the Police and Fire Headquarters
Renovation Project, CIP Project No. 4715.
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City
of Carlsbad on the 4th day of November, 2025, by the following vote, to wit:
AYES: Blackburn, Bhat-Patel, Acosta, Burkholder, Shin.
NAYS: None.
ABSTAIN: None.
ABSENT: None.
______________________________________
KEITH BLACKBURN, Mayor
______________________________________
SHERRY FREISINGER, City Clerk
(SEAL)
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AGREEMENT FOR UPS EQUIPMENT PROCUREMENT, DELIVERY AND COMMISSIONING SERVICES
SATURN ELECTRIC, INC.
THIS AGREEMENT (“Agreement”) is made and entered into as of the ______________ day of
_________________________, 2025, by and between the City of Carlsbad, California, a municipal
corporation (“City”) and Saturn Electric, Inc., a California corporation (“Contractor”).
RECITALS
A.City requires the services of a consultant that is experienced in UPS equipment
procurement, delivery and commissioning.
B.Contractor has the necessary experience in providing services and advice related to
UPS equipment procurement, delivery and commissioning.
C.Contractor has submitted a proposal to City under RFB26-01 and has affirmed its
willingness and ability to perform such work.
NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained in this
Agreement, City and Contractor agree as follows:
1.SCOPE OF WORK
City retains Contractor to perform, and Contractor agrees to render, those services (“Services”) that are
defined in attached Exhibit “A,” which is incorporated by this reference in accordance with this
Agreement’s terms and conditions.
2.STANDARD OF PERFORMANCE
While performing the Services, Contractor will exercise the reasonable professional care and skill
customarily exercised by reputable members of Contractor's profession practicing in the Metropolitan
Southern California area and will use reasonable diligence and best judgment while exercising its
professional skill and expertise.
3.TERM
The term of this Agreement will be effective from the date first above written to October 22, 2026. The
City Manager may amend the Agreement to extend it for one (1) additional one (1) year period or parts
of a year. Extensions will be based upon a satisfactory review of Contractor's performance, City needs,
and appropriation of funds by the City Council. The parties will prepare a written amendment indicating
the effective date and length of the extended Agreement.
4.TIME IS OF THE ESSENCE
Time is of the essence for each and every provision of this Agreement.
5.COMPENSATION
The total fee payable for the Services to be performed during the initial Agreement term shall not exceed
one hundred nineteen thousand dollars ($119,000). No other compensation for the Services will be
allowed except for items covered by subsequent amendments to this Agreement. Payment terms are Net
30 unless otherwise provided in Exhibit “A” or agreed to in writing by the parties. City reserves the right
to withhold a ten percent (10%) retention until City has accepted the work and/or Services specified in
Exhibit “A.”
Incremental payments, if applicable, should be made as outlined in attached Exhibit “A.”
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6.CONSTRUCTION MANAGEMENT SOFTWARE
Procore Project Management and Collaboration System. This project may utilize the City’s Procore
(www.procore.com) online project management and document control platform. The intent of utilizing
Procore is to reduce cost and schedule risk, improve quality and safety, and maintain a healthy team
dynamic by improving information flow, reducing non-productive activities, reducing rework and
decreasing turnaround times. Contractor is required to create a free web-based Procore user account(s)
and utilize web-based training / tutorials (as needed) to become familiar with the system. Unless the City
Engineer approves otherwise, Contractor shall process all project documents through Procore because
this platform will be used to submit, track, distribute and collaborate on project. If unfamiliar or not
otherwise trained with Procore, Contractor and applicable team members shall complete a free training
certification course located at http://learn.procore.com/procore-certification-subcontractor. Contractor
is responsible for obtaining Contractor’s own Procore support, as needed, either through the online
training or reaching out to the Procore support team. It will be the responsibility of Contractor to regularly
check Procore and review updated documents as they are added. There will be no cost to Contractor for
use of Procore.
It is recommended that Contractor provide mobile access for Windows, iOS located at
https://apps.apple.com/us/app/procore-construction-management/id374930542 or Android devices
located at https://play.google.com/store/apps/details?id=com.procore.activities with the Procore App
installed to at least one on-site individual to provide real-time access to current posted drawings,
specifications, requests for information, submittals, schedules, change orders, project documents, as well
as any deficient observations or punch list items. Providing mobile access will improve communication,
efficiency, and productivity for all parties. The use of Procore for project management does not relieve
Contractor of any other requirements as may be specified in this Agreement.
7.STATUS OF CONTRACTOR
Contractor will perform the Services in Contractor's own way as an independent contractor and in pursuit
of Contractor's independent calling, and not as an employee of City. Contractor will be under the control
of City only as to the result to be accomplished, but will consult with City as necessary. The persons used
by Contractor to provide services under this Agreement will not be considered employees of City for any
purposes.
The payment made to Contractor pursuant to this Agreement will be the full and complete compensation
to which Contractor is entitled. City will not make any federal or state tax withholdings on behalf of
Contractor or its agents, employees or subcontractors. City will not be required to pay any workers'
compensation insurance or unemployment contributions on behalf of Contractor or its employees or
subcontractors. Contractor agrees to indemnify City within thirty (30) days for any tax, retirement
contribution, social security, overtime payment, unemployment payment or workers' compensation
payment which City may be required to make on behalf of Contractor or any agent, employee, or
subcontractor of Contractor for work done under this Agreement. At City’s election, City may deduct the
indemnification amount from any balance owing to Contractor.
8.SUBCONTRACTING
Contractor will not subcontract any portion of the Services without prior written approval of City. If
Contractor subcontracts any of the Services, Contractor will be fully responsible to City for the acts and
omissions of Contractor's subcontractor and of the persons either directly or indirectly employed by the
subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor.
Nothing contained in this Agreement will create any contractual relationship between any subcontractor
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of Contractor and City. Contractor will be responsible for payment of subcontractors. Contractor will bind
every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement
applicable to Contractor's work unless specifically noted to the contrary in the subcontract and approved
in writing by City.
9. OTHER CONTRACTORS
City reserves the right to employ other Contractors in connection with the Services.
10. INDEMNIFICATION
Contractor agrees to defend (with counsel approved by City), indemnify, and hold harmless the City and
its officers, elected and appointed officials, employees and volunteers from and against all claims,
damages, losses and expenses including attorneys fees arising out of the performance of the work
described in this Agreement caused by any negligence, recklessness, or willful misconduct of Contractor,
any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any
of them may be liable.
If Contractor’s obligation to defend, indemnify, and/or hold harmless arises out of Contractor’s
performance as a “design professional” (as that term is defined under California Civil Code Section
2782.8), then, and only to the extent required by California Civil Code Section 2782.8, which is fully
incorporated in this Agreement, Contractor’s indemnification obligation shall be limited to claims that
arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of Contractor, and,
upon Contractor obtaining a final adjudication by a court of competent jurisdiction. Contractor’s liability
for such claim, including the cost to defend, shall not exceed Contractor’s proportionate percentage of
fault.
The parties expressly agree that any payment, attorneys fee, costs or expense City incurs or makes to or
on behalf of an injured employee under City’s self-administered workers’ compensation program is
included as a loss, expense or cost for the purposes of this section, and that this section will survive the
expiration or early termination of this Agreement.
11. INSURANCE
Contractor will obtain and maintain for the duration of the Agreement and any and all amendments,
insurance against claims for injuries to persons or damage to property which may arise out of or in
connection with performance of the services by Contractor or Contractor’s agents, representatives,
employees or subcontractors. The insurance will be obtained from an insurance carrier admitted and
authorized to do business in the State of California. The insurance carrier is required to have a current
Best's Key Rating of not less than “A-:VII”; OR with a surplus line insurer on the State of California’s List of
Approved Surplus Line Insurers (LASLI) with a rating in the latest Best’s Key Rating Guide of at least “A:X”;
OR an alien non-admitted insurer listed by the National Association of Insurance Commissioners (NAIC)
latest quarterly listings report.
11.1 Coverages and Limits. Contractor will maintain the types of coverages and minimum limits indicated below, unless Risk Manager or City Manager approves a lower amount. These minimum amounts of coverage will not constitute any limitations or cap on Contractor's indemnification obligations
under this Agreement. City, its officers, agents and employees make no representation that the limits of
the insurance specified to be carried by Contractor pursuant to this Agreement are adequate to protect Contractor. If Contractor believes that any required insurance coverage is inadequate, Contractor will obtain such additional insurance coverage, as Contractor deems adequate, at Contractor's sole expense.
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The full limits available to the named insured shall also be available and applicable to City as an additional
insured.
11.1.1 Commercial General Liability (CGL) Insurance. Insurance written on an “occurrence” basis,
including personal and advertising injury, with limits no less than $2,000,000 per occurrence. If a general
aggregate limit applies, either the general aggregate limit shall apply separately to this project/location
or the general aggregate limit shall be twice the required occurrence limit.
11.1.2 Automobile Liability. (if the use of an automobile is involved for Contractor's work for
City). $2,000,000 combined single-limit per accident for bodily injury and property damage.
11.1.3 Workers' Compensation and Employer's Liability. Workers' Compensation limits as
required by the California Labor Code. Workers' Compensation will not be required if Contractor has no
employees and provides, to City's satisfaction, a declaration stating this.
11.1.4 Professional Liability. Errors and omissions liability appropriate to Contractor’s profession
with limits of not less than $1,000,000 per claim. Coverage must be maintained for a period of five years
following the date of completion of the work.
11.2 Additional Provisions. Contractor will ensure that the policies of insurance required under this
Agreement contain, or are endorsed to contain, the following provisions:
11.2.1 City will be named as an additional insured on Commercial General Liability which shall
provide primary coverage to City.
11.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability, which will be
written as claims-made coverage.
11.2.3 If Contractor maintains higher limits than the minimums shown above, City requires and
will be entitled to coverage for the higher limits maintained by Contractor. Any available insurance
proceeds in excess of the specified minimum limits of insurance and coverage will be available to City.
11.2.4 This insurance will be in force during the life of the Agreement and any extensions of it
and will not be canceled without thirty (30) days prior written notice to City sent by certified mail pursuant
to the Notice provisions of this Agreement.
11.3 Providing Certificates of Insurance and Endorsements. Prior to City's execution of this Agreement,
Contractor will furnish certificates of insurance and endorsements to City.
11.4 Failure to Maintain Coverage. If Contractor fails to maintain any of these insurance coverages,
then City will have the option to declare Contractor in breach, or may purchase replacement insurance or
pay the premiums that are due on existing policies in order to maintain the required coverages. Contractor
is responsible for any payments made by City to obtain or maintain insurance and City may collect these
payments from Contractor or deduct the amount paid from any sums due Contractor under this
Agreement.
11.5 Submission of Insurance Policies. City reserves the right to require, at any time, complete and
certified copies of any or all required insurance policies and endorsements.
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12. BUSINESS LICENSE
Contractor will obtain and maintain a City of Carlsbad Business License for the term of the Agreement, as
may be amended from time-to-time.
13. ACCOUNTING RECORDS
Contractor will maintain complete and accurate records with respect to costs incurred under this
Agreement. All records will be clearly identifiable. Contractor will allow a representative of City during
normal business hours to examine, audit, and make transcripts or copies of records and any other
documents created pursuant to this Agreement. Contractor will allow inspection of all work, data,
documents, proceedings, and activities related to the Agreement for a period of four (4) years from the
date of final payment under this Agreement.
14. OWNERSHIP OF DOCUMENTS
All work product produced by Contractor or its agents, employees, and subcontractors pursuant to this
Agreement is the property of City. In the event this Agreement is terminated, all work product produced
by Contractor or its agents, employees and subcontractors pursuant to this Agreement will be delivered
at once to City. Contractor will have the right to make one (1) copy of the work product for Contractor’s
records.
15. COPYRIGHTS
Contractor agrees that all copyrights that arise from the services will be vested in City and Contractor
relinquishes all claims to the copyrights in favor of City.
16. NOTICES
The name of the persons who are authorized to give written notice or to receive written notice on behalf
of City and on behalf of Contractor under this Agreement are:
For City For Contractor
Name Steven Stewart Name Tim Dudek
Title Municipal Projects Manager Title President and Chief Financial Officer
Department Fleet & Facilities Address 7552 Trade St.
City of Carlsbad San Diego, CA 92121
Address 1635 Faraday Ave. Phone No. 858-271-4100
Carlsbad, CA 92008 Email tim@saturnelectric.com
Phone No. 760-317-3508
Each party will notify the other immediately of any changes of address that would require any notice or
delivery to be directed to another address.
17. CONFLICT OF INTEREST
Contractor shall file a Conflict of Interest Statement with the City Clerk in accordance with the
requirements of the City of Carlsbad Conflict of Interest Code. Contractor shall report investments or
interests as required in the City of Carlsbad Conflict of Interest Code.
Yes ☐ No ☒
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If yes, list the contact information below for all individuals required to file:
Name Email Phone Number
18.GENERAL COMPLIANCE WITH LAWS
Contractor will keep fully informed of federal, state and local laws and ordinances and regulations which
in any manner affect those employed by Contractor, or in any way affect the performance of the Services
by Contractor. Contractor will at all times observe and comply with these laws, ordinances, and
regulations and will be responsible for the compliance of Contractor's services with all applicable laws,
ordinances and regulations.
Contractor will be aware of the requirements of the Immigration Reform and Control Act of 1986 and will
comply with those requirements, including, but not limited to, verifying the eligibility for employment of
all agents, employees, subcontractors and consultants whose services are required by this Agreement.
19.CALIFORNIA AIR RESOURCES BOARD (CARB) ADVANCED CLEAN FLEETS REGULATIONS
Contractor’s vehicles with a gross vehicle weight rating greater than 8,500 lbs. and light-duty package
delivery vehicles operated in California may be subject to the California Air Resources Board (CARB)
Advanced Clean Fleets regulations. Such vehicles may therefore be subject to requirements to reduce
emissions of air pollutants. For more information, please visit the CARB Advanced Clean Fleets webpage
at https://ww2.arb.ca.gov/our-work/programs/advanced-clean-fleets.
20.DISCRIMINATION, HARASSMENT, AND RETALIATION PROHIBITED
Contractor will comply with all applicable local, state and federal laws and regulations prohibiting
discrimination, harassment, and retaliation.
21.DISPUTE RESOLUTION
If a dispute should arise regarding the performance of the Services the following procedure will be used
to resolve any questions of fact or interpretation not otherwise settled by agreement between the parties.
Representatives of Contractor or City will reduce such questions, and their respective views, to writing. A
copy of such documented dispute will be forwarded to both parties involved along with recommended
methods of resolution, which would be of benefit to both parties. The representative receiving the letter
will reply to the letter along with a recommended method of resolution within ten (10) business days. If
the resolution thus obtained is unsatisfactory to the aggrieved party, a letter outlining the disputes will
be forwarded to the City Manager. The City Manager will consider the facts and solutions recommended
by each party and may then opt to direct a solution to the problem. In such cases, the action of the City
Manager will be binding upon the parties involved, although nothing in this procedure will prohibit the
parties from seeking remedies available to them at law.
22.TERMINATION
In the event of Contractor's failure to prosecute, deliver, or perform the Services, City may terminate this
Agreement for nonperformance by notifying Contractor by certified mail of the termination. If City decides
to abandon or indefinitely postpone the work or services contemplated by this Agreement, City may
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terminate this Agreement upon written notice to Contractor. Upon notification of termination, Contractor
has five (5) business days to deliver any documents owned by City and all work in progress to City address
contained in this Agreement. City will make a determination of fact based upon the work product
delivered to City and of the percentage of work that Contractor has performed which is usable and of
worth to City in having the Agreement completed. Based upon that finding City will determine the final
payment of the Agreement.
City may terminate this Agreement by tendering thirty (30) days written notice to Contractor. Contractor
may terminate this Agreement by tendering thirty (30) days written notice to City. In the event of
termination of this Agreement by either party and upon request of City, Contractor will assemble the work
product and put it in order for proper filing and closing and deliver it to City. Contractor will be paid for
work performed to the termination date; however, the total will not exceed the lump sum fee payable
under this Agreement. City will make the final determination as to the portions of tasks completed and
the compensation to be made.
23. COVENANTS AGAINST CONTINGENT FEES
Contractor warrants that Contractor has not employed or retained any company or person, other than a
bona fide employee working for Contractor, to solicit or secure this Agreement, and that Contractor has
not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission,
percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award
or making of this Agreement. For breach or violation of this warranty, City will have the right to annul this
Agreement without liability, or, in its discretion, to deduct from the Agreement price or consideration, or
otherwise recover, the full amount of the fee, commission, percentage, brokerage fees, gift, or contingent
fee.
24. CLAIMS AND LAWSUITS
By signing this Agreement, Contractor agrees that any Agreement claim submitted to City must be
asserted as part of the Agreement process as set forth in this Agreement and not in anticipation of
litigation or in conjunction with litigation. Contractor acknowledges that if a false claim is submitted to
City, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor
acknowledges that California Government Code Sections 12650 et seq., the False Claims Act applies to
this Agreement and, provides for civil penalties where a person knowingly submits a false claim to a public
entity. These provisions include false claims made with deliberate ignorance of the false information or in
reckless disregard of the truth or falsity of information. If City seeks to recover penalties pursuant to the
False Claims Act, it is entitled to recover its litigation costs, including attorneys fees. Contractor
acknowledges that the filing of a false claim may subject Contractor to an administrative debarment
proceeding as the result of which Contractor may be prevented to act as a Contractor on any public work
or improvement for a period of up to five (5) years. Contractor acknowledges debarment by another
jurisdiction is grounds for City to terminate this Agreement.
25. JURISDICTION AND VENUE
This Agreement shall be interpreted in accordance with the laws of the State of California without regard
to, or application of, choice of law rules or principles. Any action at law or in equity brought by either of
the parties for the purpose of enforcing a right or rights provided for by this Agreement will be tried in a
court of competent jurisdiction in the County of San Diego, State of California, and the parties waive all
provisions of law providing for a change of venue in these proceedings to any other county.
26. SUCCESSORS AND ASSIGNS
It is mutually understood and agreed that this Agreement will be binding upon City and Contractor and
Docusign Envelope ID: CD2859D6-7087-4CDF-9E07-42554B500301
Nov. 4, 2025 Item #2 Page 12 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
PSA26-3958FAC
City Attorney Approved Version 5/30/2025
Page 8
their respective successors. Neither this Agreement nor any part of it nor any monies due or to become
due under it may be assigned by Contractor without the prior consent of City, which shall not be
unreasonably withheld.
27. THIRD PARTY RIGHTS
Nothing in this Agreement should be construed to give any rights or benefits to any party other than City
and Contractor.
28. ENTIRE AGREEMENT
This Agreement, together with any other written document referred to or contemplated by it, along with
the purchase order for this Agreement and its provisions, embody the entire Agreement and
understanding between the parties relating to the subject matter of it. In case of conflict, the terms of the
Agreement supersede the purchase order. Neither this Agreement nor any of its provisions may be
amended, modified, waived or discharged except in a writing signed by both parties. This Agreement may
be executed in counterparts.
29. AUTHORITY
The individuals executing this Agreement and the instruments referenced in it on behalf of Contractor
each represent and warrant that they have the legal power, right and actual authority to bind Contractor
to the terms and conditions of this Agreement.
[signatures on following page]
Docusign Envelope ID: CD2859D6-7087-4CDF-9E07-42554B500301
Nov. 4, 2025 Item #2 Page 13 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
PSA26-3958FAC
City Attorney Approved Version 5/30/2025
Page 9
CONTRACTOR
CITY OF CARLSBAD, a municipal corporation of
the State of California SATURN ELECTRIC, INC., a California
corporation
By: By:
(sign here) KEITH BLACKBURN, Mayor
Tim Dudek, President & CFO
(print name/title)
ATTEST:
By: SHERRY FREISINGER, City Clerk
(sign here) By:
Deputy / Assistant City Clerk
(print name/title)
If required by City, proper notarial acknowledgment of execution by contractor must be attached. If a
corporation, Agreement must be signed by one corporate officer from each of the following two groups.
Group A Group B
Chairman, Secretary,
President, or Assistant Secretary,
Vice-President CFO or Assistant Treasurer
Otherwise, the corporation must attach a resolution certified by the secretary or assistant secretary under corporate seal empowering the officer(s) signing to bind the corporation.
APPROVED AS TO FORM:
CINDIE K. McMAHON, City Attorney
By: _____________________________ Assistant City Attorney
Docusign Envelope ID: CD2859D6-7087-4CDF-9E07-42554B500301
Nov. 4, 2025 Item #2 Page 14 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
PSA26-3958FAC
City Attorney Approved Version 5/30/2025
Page 10
EXHIBIT A
SCOPE OF SERVICES AND FEE
Contractor shall perform the UPS procurement, delivery and commissioning work in accordance with the
scope of services detailed in the attached EXHIBIT B and the table below.
The fees for the service work items are assessed on a time & materials basis in accordance with the
Schedule of Fees that is part of the attached EXHIBIT B, and shall NOT exceed the amounts listed below:
Task 1 Procure UPS System, Mitsubishi 9900AEGIS $112,900
Task 2 Delivery UPS system to site with 30 days of PO receipt Included
Task 3 Delivery coordination with city staff $2,600
Task 4 Final inspection and commissioning $3,500
TOTAL (not to exceed) $119,000
Docusign Envelope ID: CD2859D6-7087-4CDF-9E07-42554B500301
Nov. 4, 2025 Item #2 Page 15 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
Customer Details
&LW\RI&DUOVEDG
Brian Bacardi
442-339-2944 Carlsbad, CA 92008
2560 Orion Way
Safety CenterShip To:
,
Description Unit Price Extended PricePart #
0LWVXELVKLN9$$HJLV836
Item Qty
$48,242.601 99AE-EB0080KA02 $48,242.601.0 0LWVXELVKL$(*,66HULHV8QLQWHUUXSWLEOH
3RZHU6\VWHP836N9$
Capacity: 80 kVA / 72 kW
Primary Input Voltage: 480 VAC 3-phase 3-
wire+ground, hardwired
Bypass Input Voltage: 480 VAC 3-phase 3-
wire+ground, hardwired
Output Voltage: 480 VAC 3-phase 3-
wire+ground, hardwired
True On-Line Double Conversion
Advanced (3) Level IGBT Technology
0.90 PF Output
Up to 97% Efficient
+/- 2% Transient Response (100% Step)
< 3% Harmonic Distortion at 100% Load
Front LCD Display
Dimensions / Weight: 27.6"W x 32.8"D x 80.6"H /
772 lbs.
Warranty: 1 year parts & onsite labor
(See enclosed literature for complete
specifications)
:DOO0RXQWHG0DLQWHQDQFH%\SDVV3DQHO
Three Breaker Wrap Around Bypass
Dimensions: 36W x 14.3D x 40H
$12,687.302UD100192
80DKNN0 $12,687.301.0
Mitsubishi Electric Power Products Inc.
1215 Pacific Oaks Place Ste 106 Escondido,CA 92029
Phone: 760/745-8562
Quote date:4/1/2025
Valid:
Terms:Net 30 days
30 Days
Prepared by:Sean Murphy
Quote #30812
4 - 6 weeks Lead Time:
http://www.cptups.com
DON’T LET YOUR BUSINESS GO DARK™
&LW\RI&DUOVEDG5HTXHVWIRU%LG1R5)%
%DVLVRI'HVLJQ
PSA26-3958FAC Exhibit "B"
Docusign Envelope ID: CD2859D6-7087-4CDF-9E07-42554B500301
Nov. 4, 2025 Item #2 Page 16 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
Item Description Unit Price Extended PricePart #Qty
$29,682.903%&
%($$29,682.901.0
$817.004UA-100224 $817.001.0
$1,877.005UA-100544 $1,877.001.0
$3,600.006StartUp$3,600.001.0
$2,420.007%521=($2,420.001.0
0LWVXELVKL6HULHV0DWFKLQJ%DWWHU\
6\VWHP0LQXWHV
Battery Back-Up: 32 minutes at full 300 kW load
Matching Cabinet with DC Breaker (400A)
5 Year Rated Sealed VRLA Batteries
Dimensions / Weight: 40"W x 29.5"D x 78.7"H /
5,090 lbs.
0LWVXELVKL$(*,66HULHV,QSXW-XPSHU
Input jumper to connect input to primary and
bypass of UPS
0LWVXELVKL&6&RPPXQLFDWLRQV.LWIRU
610302'%86%DF1HW&RPPXQLFDWLRQV
6WDUW8SDQG:DUUDQW\9DOLGDWLRQ
Includes installation inspection, power-up, and
customer training.
Required for initiation of warranty.
5x8 service (add $300 for 7x24 start-up service)
%521=(,Q:DUUDQW\303URJUDP
2 visits per year
Normal Hours 8-5, M-F
127(6
* All POs should be made out to MITSUBISHI
ELECTRIC POWER PRODUCTS, INC.
* Physical and electrical installation services not
included.
* Freight to site not included. Prepaid and added
to final invoice.
* Applicable taxes not included. Prepaid and
added to final invoice.
* IFC608 compliance not included. Additional
charges apply.
8 NOTES1.0
$107,024.63Total
Mitsubishi Electric Power Products Inc.
1215 Pacific Oaks Place Ste 106 Escondido,CA 92029
Phone: 760/745-8562
Quote date:4/1/2025
Valid:
Terms:Net 30 days
30 Days
Prepared by:Sean Murphy
Quote #30812
4 - 6 weeks Lead Time:
http://www.cptups.com
DON’T LET YOUR BUSINESS GO DARK™
PSA26-3958FAC Exhibit "B" (Cont.)
Docusign Envelope ID: CD2859D6-7087-4CDF-9E07-42554B500301
Nov. 4, 2025 Item #2 Page 17 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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NUMBER TABLE
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2.PER ECN 683
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2/21/2018
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Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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Nov. 4, 2025 Item #2 Page 19 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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Nov. 4, 2025 Item #2 Page 21 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
9900B Data Sheet 300, 500, 750 kVA
300 kVA (300 kW) 500 kVA (500 kW) 750 kVA (750 kW)
±2% for step load; ±1% for loss/return of AC input; ±5% for retransfer from bypass to inverter
3 phase, 3 wire
480V +15%, -20%
60Hz ±10%
> 0.99 lagging
3% typ. at 100% load; 5% typ. at 50% load
480 Vdc
400 Vdc
up to 600 Vdc
VRLA, VLA, NiCad, Lithium Ion
3 phase, 3 wire
480V
±1% for balanced load; ±2% for unbalanced load
1%
< 2% at 100% linear load; < 5% at 100% non-linear load
20 ms
60Hz
±0.01% in free running mode
±1° for 100% balanced load; ±3° for 100% unbalanced load
1.0
105% to 110% for 60 min; 111% to 125% for 10 min; 126% to 150% for 1 min
Forced Air
32°F to 104°F (0°C to 40°C)
5% to 95% non-condensing; recommended 30% to 90%
0 to 7400 feet (2250 m)
Temperature-controlled, indoor area free of conductive contaminants
Top: 23.63 in; Front: 42.3 in; Rear: 0 in
2360 lb (1070.5 kg) 3605 lb (1635.2 kg)4525 lb (2052.5 kg)
55.12 x 32.7 x 80.7 88.35 x 32.7 x 80.7 106.85 x 32.7 x 80.7
Rated Output
AC INPUT
Configuration
BATTERY
AC OUTPUT
ENVIRONMENTAL
GENERAL
Voltage
Frequency
Power Factor
Reflected Current THD
Nominal Voltage
Minimum Voltage
Float Voltage
Type
Configuration
Voltage
Voltage Regulation
Voltage Balance
Voltage THD
Transient Response
Transient Recovery Time
Frequency
Frequency Regulation
Phase Displacement
Power Factor
Overload Capacity
Cooling
Operating Temperature
Relative Humidity
Altitude
Location
Clearance Required (Max)
Weight
Dimensions (WxDxH)
Heat Rejection
(kBTU/Hr) @ 100% Load 42.68 69.28 98.39
99.9995%
Equipment reliability
AC
/
A
C
E
F
F
I
C
I
E
N
C
Y
[
%
]
0
LOAD [%]
750 kVA
500 kVA
300 kVA
SA-ENL0052R1 (02/22)
1-800-887-7830
724-772-2555
mitsubishicritical.com
CPSsales@meppi.com
Features & Benefits
1 Static switch with wrap around contactor for
increased reliability and added redundancy
2 High quality industrial grade fans for longer
life and enhanced dependability
3 15-year capacitor life for increased reliability
and decreased maintenance costs
4 Draw out trays for ease of maintenance and
decreased downtime
5 Flexible input/output cabinet
about us
Based in Pittsburgh, PA, the Critical Power Solutions Division (CPSD)
is a business unit of Mitsubishi Electric Power Products, Inc. (MEPPI).
Mitsubishi Electric has been manufacturing precision engineered highly
reliable uninterruptible power supplies since 1964 and introduced a
line of cooling systems in 2021. CPSD’s operations include Project
Application Engineering, Design Engineering, Service & Support,
Manufacturing & Warehousing, Quality, Sales and Marketing.
our services
Factory Testing & Startup
24/7 Customer Support
Maintenance & Repairs
Batteries & Battery Services
Mitsubishi Electric’s highly reliable and efficient products
are backed by a full range of Field and Factory Services:
AC/AC Efficiency Curves
Load %
25%
50%
75%
100%
750 kVA 500 kVA 300 kVA
95.7%
96.5%
96.5%
96.3%
95.5%
96.3%
96.3%
96.1%
95.4%
96.2%
96.2%
96.0%
High Efficiency ~~
97.5
90
92.5
95
100
20 30 40 50 60 70 80 90 100
PSA26-3958FAC Exhibit "B" (Cont.)
Docusign Envelope ID: CD2859D6-7087-4CDF-9E07-42554B500301
Nov. 4, 2025 Item #2 Page 22 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
BCM04 battery cabinet Data Sheet
SA-ENL0057R1 (02/22)
1-800-887-7830
724-772-2555
mitsubishicritical.com
CPSsales@meppi.com
about us
Based in Pittsburgh, PA, the Critical Power Solutions Division (CPSD)
is a business unit of Mitsubishi Electric Power Products, Inc. (MEPPI).
Mitsubishi Electric has been manufacturing precision engineered highly
reliable uninterruptible power supplies since 1964 and introduced a
line of cooling systems in 2021. CPSD’s operations include Project
Application Engineering, Design Engineering, Service & Support,
Manufacturing & Warehousing, Quality, Sales and Marketing.
our services
Factory Testing & Startup
24/7 Customer Support
Maintenance & Repairs
Batteries & Battery Services
Mitsubishi Electric’s highly reliable and efficient products
are backed by a full range of Field and Factory Services:
Mitsubishi Electric
MANUFACTURER DATA
Features & Benefits
1
2
QUARTER TURN LATCHES
for ease of access & door removal
3
BREAKER SIZES
for use with 10kVA to 50kVA UPS
4
5
ASSEMBLY
fully factory assembled & tested
UL LISTED
listed to UL 1778
BATTERY OPTIONS
from 80 Watts/Cell to 540 Watts/Cell
APPLICABLE UPSs from MITSUBISHI ELECTRIC
RUN TIME (MIN.) WITH DIamondPlus® 1100A SERIES
kVA
10
20
30
40
50
WPC
80 100 150 205 300
19
5
-
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23
9
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17
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-
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26
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38
27
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-
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59
41
31
Valve Regulated Lead-acid (VRLA)
24
144
288 VDC
Enersys, C&D Technologies
718-3000 lb (326-1361kg)
32.55 x 28.66 x 55.09
Battery Type
GENERAL
Number of Jars
Number of Cells
Nominal Voltage
Battery Manufacturer
Weight (dependent on battery size)
Dimensions (WxDxH) (In)
Cable Entry Point Knock outs top & side
N1.5 black powder coat finish on the exterior & interiorFinish
UL1778Certifications
ManufacturerBATTERY DATA
Manufacturer
DiamondPlus 1100 series®
PSA26-3958FAC Exhibit "B" (Cont.)
Docusign Envelope ID: CD2859D6-7087-4CDF-9E07-42554B500301
Nov. 4, 2025 Item #2 Page 23 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
CS141 Communications Adapter Data
12V DC (9V min, 30V max), 150mA
green for normal, red for boot/error
ARM Cortex A8 800MHz
512 MB
128 MB DDR3
2 RJ45 (LAN, Aux), 1 terminal block (RS485), 1 DB9 (UPS comm.), 1 USB
32°F to 158°F (0 to 70°C)
32°F to 158°F (0 to 70°C)
20 to 95%, non-condensing
UL, California SB-327
0.5 lb (0.2 kg)
2.72 x 4.96 x 1.38
GENERAL
Power Supply
OPERATION
GENERAL
Status LEDs
Processor
Flash Memory
Access Memory
Connections
Operating Temperature
Shipping Storage Temperature
Humidity
Compliance
Weight
Dimensions (WxDxH) (In)
SA-ENL0065R2 (02/22)
1-800-887-7830
724-772-2555
mitsubishicritical.com
CPSsales@meppi.com
about us
Based in Pittsburgh, PA, the Critical Power Solutions Division (CPSD)
is a business unit of Mitsubishi Electric Power Products, Inc. (MEPPI).
Mitsubishi Electric has been manufacturing precision engineered highly
reliable uninterruptible power supplies since 1964 and introduced a
line of cooling systems in 2021. CPSD’s operations include Project
Application Engineering, Design Engineering, Service & Support,
Manufacturing & Warehousing, Quality, Sales and Marketing.
Soluolutions Divisionn (CCPPCPCPPSSSDDDD)DDD)DD)DDDD
er Products, Inc. (MEEPMEPMEPPPI)I))P ),())).. .
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Batteries & Battery Services
Mitsubishi Electric’s highly reliable and efficient products
are backed by a full range of Field and Factory Services:
Alerts & Communications
APPLICABLE UPS from MITSUBISHI ELECTRIC
10/100Mbit Base-T auto sensing
TCP/IP, RS485
NETWORK DATA ?
Ethernet
Modbus
Features & Benefits
1
2
Modbus TCP/IP & Modbus RS485
3
4
5
6
9900Aegis, 9900B, 9900CX, Summit SerieS®
•Detailed event and data logs available
for viewing or exporting in .csv format
•Email alerts and traps
•Custom alarm threshold warnings
•RCCMD server shutdown scheduling
•SNMP Traps
SNMP
SMTP Email Server Compatibility
& Email Traps
Built-in RCCMD Server for Remote
Server Shutdown Operations
BACnet Over IP
Data Logging Capabilities with
Graphical Display
7 Built-in Webserver
V2 and V3, RFC 1628 MIB
BACnet over IP
SNMP
BACnet
IPv4/IPv6, HTTP/HTTPS, DNS, DHCP, SMTP, NTP, SFTPNetworking
9900D, 1100 Series & 7011B
PSA26-3958FAC Exhibit "B" (Cont.)
Docusign Envelope ID: CD2859D6-7087-4CDF-9E07-42554B500301
Nov. 4, 2025 Item #2 Page 24 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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Nov. 4, 2025 Item #2 Page 26 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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Nov. 4, 2025 Item #2 Page 27 of 38
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Nov. 4, 2025 Item #2 Page 28 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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Nov. 4, 2025 Item #2 Page 29 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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Nov. 4, 2025 Item #2 Page 30 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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Nov. 4, 2025 Item #2 Page 31 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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Nov. 4, 2025 Item #2 Page 32 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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Nov. 4, 2025 Item #2 Page 33 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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1. ADJUSTED CENTER
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Nov. 4, 2025 Item #2 Page 34 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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Nov. 4, 2025 Item #2 Page 35 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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Nov. 4, 2025 Item #2 Page 36 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
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Nov. 4, 2025 Item #2 Page 37 of 38
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077
FARADAY AVE.
PALOMAR AIRPORT
RD.
E
L
C
A
M
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N
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ST
.
RUTHERFORD
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SITE
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K
E
R
AVE.
Police and Fire Headquarters Renovation
Project, CIP Project No. 4715
Exhibit 2
2 2
Docusign Envelope ID: 107CFF6B-1642-42F1-953B-DC8B3F99F077