HomeMy WebLinkAbout2024-07-23; City Council; ; Grant of Easement to San Diego Gas & Electric and Authorization to Purchase Electric Vehicle Chargers from Westside Solutions Inc. for the State Street Parking Lot ElectrCA Review GH
Meeting Date: July 23, 2024
To: Mayor and City Council
From: Scott Chadwick, City Manager
Staff Contact: John Maashoff, Public Works Manager
john.maashoff@carlsbadca.gov, 442-339-2856
Subject: Grant of Easement to San Diego Gas & Electric and Authorization to
Purchase Electric Vehicle Chargers from Westside Solutions Inc. for the
State Street Parking Lot Electric Vehicle Charging Stations Project
District: 1
Recommended Actions
1. Adopt a resolution authorizing execution of a grant of easement to San Diego Gas &
Electric for the State Street Parking Lot Electric Vehicle Charging Stations Project, Capital
Improvement Program Project No. 4090.
2. Adopt a resolution authorizing the purchase of electric vehicle chargers from Westside
Solutions Inc. for an amount not to exceed $128,365 for the State Street Parking Lot
Electric Vehicle Charging Stations Project, Capital Improvement Program Project No.
4090.
Executive Summary
The State Street Parking Lot Electric Vehicle Charging Stations Project, Capital Improvement
Program Project No. 4090, will add 10 electric vehicle charging station ports to the city-owned
parking lot at 3021 State St.
San Diego Gas & Electric is in the process of finalizing the design of the infrastructure needed to
support these planned electric vehicle chargers and has requested the city grant an easement
for the SDG&E-owned and maintained equipment.1 Only the City Council has the authority to
grant such an easement.
Staff obtained quotes from Westside Solutions Inc. for the chargers, as well as related
networking services and warranties, through a cooperative purchasing agreement consistent
with the city’s purchasing policies and are requesting the City Council’s approval to purchase
the chargers and affiliated services for the project.
The cost of the 10 chargers is not to exceed $128,365, which requires approval of the City
Council under Carlsbad Municipal Code Section 3.28.050(D) because the cost exceeds $100,000
per agreement year.
1 An easement provides legal access to property owned by others, generally for installing or maintaining
infrastructure.
July 23, 2024 Item #6 Page 1 of 57
Explanation & Analysis
The chargers at the State Street parking lot consistently have the highest use of all of the city-
owned public chargers, and the added capacity of 10 new chargers will allow for more electric
vehicle charging at the lot.
The City Council authorized the execution of an application and agreement with SDG&E to
provide, install and maintain the EV charging infrastructure on March 14, 2023. (Resolution No.
2023-075) The design and engineering of that project are anticipated to be completed this
summer. To complete the work, SDG&E has asked the city to grant it an easement surrounding
the proposed infrastructure that they will own and operate in support of the new charging
stations.
Westside Solutions Inc. provided a quote for purchase of 10 ChargePoint EV charging stations
and ancillary services totaling $128,365, as shown in Exhibit 4. Westside Solutions is an
authorized ChargePoint distributor. Its quote is based on a cooperative purchasing agreement
that guarantees government agencies low, competitive pricing. The purchasing agreement is
established through Sourcewell contract #042221-CPI, as shown in Exhibit 5.
Carlsbad Municipal Code Section 3.28.100 allows the city’s Purchasing Officer to join with other
public or quasi-public agencies in cooperative purchasing plans or programs for purchase of
goods and/or services by contract, arrangement or agreement as allowed by law and as
determined by the Purchasing Officer to be in the city’s best interest.2 The officer may buy
directly from a vendor at a price established by another public agency when the other agency
has made their purchase in a competitive manner.
The Purchasing Officer has made a determination that it is in the city’s best interest to procure
the EV chargers through a cooperative agreement and approved a bidding exemption on June
17, 2024, as shown in Exhibit 6.
Fiscal Analysis
There are sufficient funds budgeted to cover this cost. Additionally, the project has been
approved for $40,000 in grant funding from the California Energy Commission’s California
Electric Vehicle Infrastructure Project program, and $350,000 has been appropriated by
California State Parks for the project. Staff will return to the City Council with a request to
authorize accepting that external funding.
State Street Parking Lot Electric Vehicle Charging Stations Project
Capital Improvement Program Project No. 4090
Total project appropriation to date $340,000
Total expenditures/encumbrances to date -$163,435
Total available balance $176,565
Agreement with Westside Solutions Inc. -$128,365
Total remaining budget $48,200
2 Cooperative purchasing is when an 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.
July 23, 2024 Item #6 Page 2 of 57
Next Steps
Upon City Council authorization, staff will return the executed easement to SDG&E to be
recorded by the San Diego County Recorder’s Office and issue a purchase order to Westside
Solutions to procure the EV chargers.
Staff anticipate construction of the project to commence later this year.
Environmental Evaluation
The project is exempt from the California Environmental Quality Act under Guidelines Section
15301(b), which covers the minor alteration of existing public facilities, including existing
facilities of both investor and publicly owned utilities, involving negligible or no expansion. In
addition, none of the exceptions listed in CEQA Guidelines Section 15300.2 apply to the use of
this exemption.
Exhibits
1. City Council resolution - Granting easement
2. City Council resolution - Purchase of EV chargers
3. Location map
4. Westside Solutions Inc. quote
5. Sourcewell contract
6. Purchasing Officer’s memorandum
July 23, 2024 Item #6 Page 3 of 57
RESOLUTION NO. 2024-181
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, AUTHORIZING EXECUTION OF A GRANT OF EASEMENT TO SAN
DIEGO GAS & ELECTRIC FOR THE STATE STREET PARKING LOT ELECTRIC
VEHICLE CHARGING STATIONS PROJECT, CAPITAL IMPROVEMENT
PROGRAM PROJECT NO. 4090
WHEREAS, the city requires electric vehicle, or EV, charging stations for the State Street Parking
Lot Electric Vehicle Charging Stations Project, Capital Improvement Program, Project No. 4090, or
Project; and
WHEREAS, on March 14, 2023, the City Council adopted Resolution No. 2023-075, authorizing
execution of an agreement with San Diego Gas & Electric, or SDGE, to provide, install and maintain EV
charging station infrastructure as part of the Project; and
WHEREAS, SDGE is in the process of finalizing the infrastructure design and has requested the
city grant an easement to SDGE for the purpose of installing and maintaining their Project equipment;
and
WHEREAS, the City Planner has determined that the Project is exempt from the California
Environmental Quality Act, or CEOA, under Guidelines Section 15301{b), which covers the minor
alteration of existing public facilities, including existing facilities of both investor and publicly owned
utilities, involving negligible or no expansion, and no exception to the exemption as set forth in CEOA
Guidelines section 15300.2 applies to this Project.
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 Mayor is authorized and directed to execute the Grant of Easement to SDGE
attached hereto as Attachment A.
Exhibit 1
July 23, 2024 Item #6 Page 4 of 57
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of
Carlsbad on the 23rd day of J.!!!y, 2024, by the following vote, to wit:
AYES:
NAYS:
ABSTAIN:
ABSENT:
BLACKBURN, BHAT-PATEL, ACOSTA, BURKHOLDER, LUNA.
NONE.
NONE.
NONE.
KEITH BLACKBURN, Mayor
SHERRY FREISINGER, City Clerk
(SEAL)
July 23, 2024 Item #6 Page 5 of 57
T:LandServices:Non-Records:NewBusiness:-1-810236S Rev. 1
Recording Requested by San Diego Gas & Electric Company
When recorded, mail to:
San Diego Gas & Electric Company 8690 Balboa Ave. San Diego, CA 92123 Attn: Real Estate Records – CPA01
SPACE ABOVE FOR RECORDER'S USE Project No. 3-567136 Notif. No. 3-567637 A.P.N. No. 203-296-06 Transfer Tax None
SR No. : 1352683 SAN DIEGO GAS & ELECTRIC COMPANY
RW 376020
EASEMENT
CITY OF CARLSBAD, A CALIFORNIA MUNICIPAL CORPORATION, (Grantor), grants to SAN DIEGO GAS & ELECTRIC COMPANY, a corporation (Grantee), an easement and right of way
in, upon, over, under and across the lands hereinafter described, to erect, construct, change the size of, improve, reconstruct, relocate, repair, maintain and use facilities consisting of:
1.Underground facilities, together with aboveground structures consisting of, but notlimited to, pad-mounted electrical equipment, and appurtenances for the
transmission and distribution of electricity.
2.Communication facilities, and appurtenances, used solely and exclusively forSDG&E internal communications.
The above facilities will be installed at such locations and elevations upon, along, over and under the hereinafter described easement as Grantee may now or hereafter deem convenient or necessary. Grantee also has the right of ingress and egress, to, from and along this easement in, upon, over and across the hereinafter described lands. Grantee further has the right, but not the duty to clear and keep this easement clear from explosives, buildings, structures and materials.
The property in which this easement and right of way is hereby granted is situated in the City of Carlsbad, County of San Diego, State of California described as follows:
Lot 4 of Subdivision of a Portion of Tract No. 106 Carlsbad Lands, according to Map thereof No. 1710, filed in the Office of the County Recorder of said County of San Diego.
Attachment A
July 23, 2024 Item #6 Page 6 of 57
T:LandServices:Non-Records:NewBusiness: -2- 810236S Rev. 1
The easement in the aforesaid property shall be a strip of land, including all of the area lying
between the exterior sidelines, which sidelines shall be three (3) feet, measured at right angles, on each
exterior side of each and every facility installed, the approximate location being shown and delineated as "UTILITY FACILITIES" on the Exhibit "A", attached hereto and made a part hereof.
In order to provide adequate working space for Grantee, Grantor shall not erect, place or
construct, nor permit to be erected, placed or constructed any building or other structure, park any vehicle, deposit any materials, plant any trees and/or shrubs or change ground elevation within eight (8) feet of the front of the door or hinged opening of any above ground facility installed within this easement.
Grantor grants to Grantee the right to erect and maintain on Grantor's property immediately adjacent to this easement retaining walls and/or protective barricades as may be necessary for Grantee's purposes. Grantor shall not erect, place or construct, nor permit to be erected, placed or constructed, any
building or other structure, plant any tree, drill or dig any well, within this easement.
Grantor shall not increase or decrease the ground surface elevations within this easement after installation of Grantee's facilities, without prior written consent of Grantee, which consent shall not unreasonably be withheld.
Grantee shall have the right but not the duty, to trim or remove trees and brush along or adjacent to this easement and remove roots from within this easement whenever Grantee deems it necessary. Said right shall not relieve Grantor of the duty as owner to trim or remove trees and brush to prevent danger or hazard to property or persons.
CONDUITS CARRY HIGH VOLTAGE ELECTRICAL CONDUCTORS, therefore Grantor shall not make or allow any excavation or fill to be made within this easement WITHOUT FIRST NOTIFYING SAN DIEGO GAS & ELECTRIC COMPANY BY CALLING (619) 696-2000, and OBTAINING PERMISSION.
The legal description for this easement was prepared by San Diego Gas & Electric Company pursuant to Section 8730 of the Business and Professions Code, State of California. This easement shall be binding upon and inure to the benefit of successors, heirs, executors,
administrators, permittees, licensees, agents or assigns of Grantor and Grantee.
Drawn: SLS/BT
Checked: SM
Date: 05/16/2024
July 23, 2024 Item #6 Page 7 of 57
IN WITNESS rREOF, Grantor executed this instrument this 12tlb_ day of ]v<-\i , 20 (), .
GRANTOR
CITY OF CARLSBAD, A CALIFORNIA MUNICIP RPO RATION
Keith Blackburn Print .ame
Mayor Title
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness accuracy, or validity of that document.
STATE OF CALIFORNIA
COUNTYO��O
On(]"� .?-,5", c'2Wf'. before m� R. CR,,J-m�
)
yJ�, 7 (name, title of officer)
personally appeared � (3_facf(/o(J.J.../)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies) and that by his/her/their signature(s) on the instrument the per on(s), or the entity upon behalf of which the person(s) acted, ex cuted the instrument.
I certify under PE AL TY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
WITNESS my hand and official seal.� R�-#� (Signature of otary Public) T: LandServices: Non-Records:NewBusiness: -3-
Je·. TAMARA R. CLOUD-MCMINN, 0 COMM. #2407464 z o:: Notary Public -California ::o z San Diego County S! 1 •••0 • � ComT· Expires Ju� a. 2036 !
(Notary Seal) 810236S Rev. I
July 23, 2024 Item #6 Page 8 of 57
Signa
--• --
---
July 23, 2024 Item #6 Page 9 of 57
SUB. OF A POR. OF )
TRACT NO. 106
CARLSBAD LANDS
MAP NO. 1710 /
\\ LOT-3 /
APN: 203~296-08 /
',/
LOT-2//
/
Owner: CITY OF CARLSBAD,
A CALIFORNIA MUNICIPAL
CORPORATION
Recorded: January 30, 2012
Doc No: 2012-0050403
APN: 203-296-06
LOT-4
BOLLARDS
NEW ~
TRANSFORMER ~ • D245977 N
EXISTING I CABLE POLE
P219JJ
NEW UNDERGROUND
ELECTRICAL
LOT-5
/
/ /
/
/
/
/ / LOT-6
SDG&E RW 376020 / /
UG ELEC. EXHIBIT "A"
SAN DIEGO GAS & ELECTRIC ORIGINATOR: OK TO INSTALL: J. KOOK
SAN DIEGO, CALIFORNIA SURVEYED BY: R OK: su
t---------'-------------1 NONE M
NB 3 C / 0 CARLSBAD 1--D~~-wN----==--~:.=LS:...:.=..._BT------1--DA_JE_: o-5-/1-6/_2_02-----4
3021 STATE ST R45 EV DATE: THOS. BROS. STATE ST.,_ CARLSBAD, CA 05 16 2024
SAN Dlt.GO COUN1Y s~~ ro SCALE
NO. SUPPLEMENTS
/
PROJECT NO.
3-567136
NOTIF. NO.
3-567637
DRAWING NO.
DATE: BY APP'D
RESOLUTION NO. 2024-182
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, AUTHORIZING THE PURCHASE OF ELECTRIC VEHICLE
CHARGERS FROM WESTSIDE SOLUTIONS INC. FOR AN AMOUNT NOT TO
EXCEED $128,365 FOR THE STATE STREET PARKING LOT ELECTRIC VEHICLE
CHARGING STATIONS PROJECT, CAPITAL IMPROVEMENT PROGRAM
PROJECT NO. 4090
WHEREAS, the city requires electric vehicle, or EV, charging stations for the State Street Parking
Lot Electric Vehicle Charging Stations project, Capital Improvement Program Project No. 4090, or
project; and
WHEREAS, Carlsbad Municipal Code, or CMC, Section 3.28.100 allows for procurement of goods
and/or services through cooperative purchase agreements established by another agency when that
agency has made their purchase in a competitive manner and the city's Purchasing Officer has
determined that the purchase is in the city's best interest; and
WHEREAS, CMC Section 3.28.100 also provides that the city's Purchasing Officer has the
authority to join with other public agencies in the cooperative purchasing of such goods and/or services
as long as the cost of services is at, and by logical extension below, the contract price established by
the other public agency; and
WHEREAS, Westside Solutions Inc. is an EV charger distributor and has an established
cooperative purchasing agreement through Sourcewell contract #042221-CPI for EV chargers and
charging services; and
WHEREAS, the city received a quote from Westside Solutions Inc. to provide the city with EV
chargers, networking services and warranties for the project for purchase through a cooperative
purchase agreement competitively selected and priced; and
WHEREAS, the city's Purchasing Officer has determined that it is in the city's best interest to
procure the EV chargers for the project using pricing established through the cooperative purchase
agreements and therefore approved a bidding exemption; and
WHEREAS, sufficient funding is available in the project budget, and no additional appropriation
is required; and
WHEREAS, the City Planner has determined that the project is exempt from the California
Environmental Quality Act, or CEQA, under Guidelines Section 15301(b), which covers the minor
alteration of existing public facilities, including existing facilities of both investor and publicly owned
Exhibit 1
July 23, 2024 Item #6 Page 4 of 57
Exhibit 2
July 23, 2024 Item #6 Page 10 of 57
utilities, involving negligible or no expansion, and no exception to the exemption as set forth in CEQA
Guidelines section 15300.2 applies to this project.
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 purchase of EV chargers, networking services and warranties through Westside
Solutions Inc. for the State Street Parking Lot EV Charging Stations project, Capital
Improvement Program project No. 4090, in an amount not to exceed $128,365 is
approved.
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of
Carlsbad on the 23rd day of :!J!!y, 2024, by the following vote, to wit:
AYES:
NAYS:
ABSTAIN:
ABSENT:
BLACKBURN, BHAT-PATEL, ACOSTA, BURKHOLDER, LUNA.
NONE.
NONE.
NONE.
KEITH BLACKBURN, Mayor
SHERRY FREISINGER, City Clerk
(SEAL)
July 23, 2024 Item #6 Page 11 of 57
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July 23, 2024 Item #6 Page 12 of 57
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Exhibit 4
July 23, 2024 Item #6 Page 13 of 57
• "-J C: -V\ a., C: -c 0 ·-·-V\ ...... ...... :::::, V\ -a., 0
== V"'\
042221-CPI
Rev. 10/2020 1
Solicitation Number: RFP #042221
CONTRACT
This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN
56479 (Sourcewell) and ChargePoint, Inc., 254 E. Hacienda Ave., Campbell, CA 95008-6617
(Vendor).
Sourcewell is a State of Minnesota local government agency and service cooperative created
under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers
cooperative procurement solutions to government entities. Participation is open to federal,
state/province, and municipal governmental entities, higher education, K-12 education,
nonprofit, tribal government, and other public entities located in the United States and Canada.
Sourcewell issued a public solicitation for Electric Vehicle Supply Equipment and Related
Services from which Vendor was awarded a contract.
Vendor desires to contract with Sourcewell to provide equipment, products, or services to
Sourcewell and the entities that access Sourcewell’s cooperative purchasing contracts
(Participating Entities).
1.TERM OF CONTRACT
A.EFFECTIVE DATE. This Contract is effective upon the date of the final signature below.
B.EXPIRATION DATE AND EXTENSION. This Contract expires July 20, 2025, unless it is cancelled
sooner pursuant to Article 22. This Contract may be extended up to one additional one-year
period upon request of Sourcewell and with written agreement by Vendor.
C.SURVIVAL OF TERMS. Articles 11 through 14 survive the expiration or cancellation of this
Contract.
2.EQUIPMENT, PRODUCTS, OR SERVICES
A.EQUIPMENT, PRODUCTS, OR SERVICES. Vendor will provide the Equipment, Products, or
Services as stated in its Proposal submitted under the Solicitation Number listed above.
Vendor’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated
into this Contract.
Exhibit 5
July 23, 2024 Item #6 Page 14 of 57
Sourcewell ~
042221-CPI
Rev. 10/2020 2
All Equipment and Products provided under this Contract must be new/current model. Vendor
may offer close-out or refurbished Equipment or Products if they are clearly indicated in
Vendor’s product and pricing list. Unless agreed to by the Participating Entities in advance,
Equipment or Products must be delivered as operational to the Participating Entity’s site.
This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated,
sales and sales volume are not guaranteed.
B. WARRANTY. Vendor warrants that all Equipment, Products, and Services furnished are free
from liens and encumbrances, and are free from defects in design, materials, and workmanship.
In addition, Vendor warrants the Equipment, Products, and Services are suitable for and will
perform in accordance with the ordinary use for which they are intended. Vendor’s dealers and
distributors must agree to assist the Participating Entity in reaching a resolution in any dispute
over warranty terms with the manufacturer. Any manufacturer’s warranty that is effective past
the expiration of the Vendor’s warranty will be passed on to the Participating Entity.
C. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution, Vendor will
make available to Sourcewell a means to validate or authenticate Vendor’s authorized dealers,
distributors, and/or resellers relative to the Equipment, Products, and Services related to this
Contract. This list may be updated from time-to-time and is incorporated into this Contract by
reference. It is the Vendor’s responsibility to ensure Sourcewell receives the most current
version of this list.
3. PRICING
All Equipment, Products, or Services under this Contract will be priced as stated in Vendor’s
Proposal.
When providing pricing quotes to Participating Entities, all pricing quoted must reflect a
Participating Entity’s total cost of acquisition. This means that the quoted cost is for delivered
Equipment, Products, and Services that are operational for their intended purpose, and
includes all costs to the Participating Entity’s requested delivery location.
Regardless of the payment method chosen by the Participating Entity, the total cost associated
with any purchase option of the Equipment, Products, or Services must always be disclosed in
the pricing quote to the applicable Participating Entity at the time of purchase.
A. SHIPPING AND SHIPPING COSTS. All delivered Equipment and Products must be properly
packaged. Damaged Equipment and Products may be rejected. If the damage is not readily
apparent at the time of delivery, Vendor must permit the Equipment and Products to be
returned within a reasonable time at no cost to Sourcewell or its Participating Entities.
Participating Entities reserve the right to inspect the Equipment and Products at a reasonable
July 23, 2024 Item #6 Page 15 of 57
042221-CPI
Rev. 10/2020 3
time after delivery where circumstances or conditions prevent effective inspection of the
Equipment and Products at the time of delivery.
Vendor must arrange for and pay for the return shipment on Equipment and Products that arrive
in a defective or inoperable condition.
Sourcewell may declare the Vendor in breach of this Contract if the Vendor intentionally
delivers substandard or inferior Equipment or Products. In the event of the delivery of
nonconforming Equipment and Products, the Participating Entity will notify the Vendor as soon
as possible and the Vendor will replace nonconforming Equipment and Products with
conforming Equipment and Products that are acceptable to the Participating Entity.
B. SALES TAX. Each Participating Entity is responsible for supplying the Vendor with valid tax-
exemption certification(s). When ordering, a Participating Entity must indicate if it is a tax-
exempt entity.
C. HOT LIST PRICING. At any time during this Contract, Vendor may offer a specific selection
of Equipment, Products, or Services at discounts greater than those listed in the Contract.
When Vendor determines it will offer Hot List Pricing, it must be submitted electronically to
Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed
from the Hot List at any time through a Sourcewell Price and Product Change Form as defined
in Article 4 below.
Hot List program and pricing may also be used to discount and liquidate close-out and
discontinued Equipment and Products as long as those close-out and discontinued items are
clearly identified as such. Current ordering process and administrative fees apply. Hot List
Pricing must be published and made available to all Participating Entities.
4. PRODUCT AND PRICING CHANGE REQUESTS
Vendor may request Equipment, Product, or Service changes, additions, or deletions at any
time. All requests must be made in writing by submitting a signed Sourcewell Price and Product
Change Request Form to the assigned Sourcewell Contract Administrator. This form is available
from the assigned Sourcewell Contract Administrator. At a minimum, the request must:
x Identify the applicable Sourcewell contract number;
x Clearly specify the requested change;
x Provide sufficient detail to justify the requested change;
x Individually list all Equipment, Products, or Services affected by the requested change,
along with the requested change (e.g., addition, deletion, price change); and
x Include a complete restatement of pricing documentation in Microsoft Excel with the
effective date of the modified pricing, or product addition or deletion. The new pricing
July 23, 2024 Item #6 Page 16 of 57
042221-CPI
Rev. 10/2020 4
restatement must include all Equipment, Products, and Services offered, even for those
items where pricing remains unchanged.
A fully executed Sourcewell Price and Product Request Form will become an amendment
to this Contract and be incorporated by reference.
5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS
A. PARTICIPATION. Sourcewell’s cooperative contracts are available and open to public and
nonprofit entities across the United States and Canada; such as federal, state/province,
municipal, K-12 and higher education, tribal government, and other public entities.
The benefits of this Contract should be available to all Participating Entities that can legally
access the Equipment, Products, or Services under this Contract. A Participating Entity’s
authority to access this Contract is determined through its cooperative purchasing, interlocal,
or joint powers laws. Any entity accessing benefits of this Contract will be considered a Service
Member of Sourcewell during such time of access. Vendor understands that a Participating
Entity’s use of this Contract is at the Participating Entity’s sole convenience and Participating
Entities reserve the right to obtain like Equipment, Products, or Services from any other source.
Vendor is responsible for familiarizing its sales and service forces with Sourcewell contract use
eligibility requirements and documentation and will encourage potential participating entities
to join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its
roster during the term of this Contract.
B. PUBLIC FACILITIES. Vendor’s employees may be required to perform work at government-
owned facilities, including schools. Vendor’s employees and agents must conduct themselves in
a professional manner while on the premises, and in accordance with Participating Entity
policies and procedures, and all applicable laws.
6. PARTICIPATING ENTITY USE AND PURCHASING
A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under
this Contract, a Participating Entity must clearly indicate to Vendor that it intends to access this
Contract; however, order flow and procedure will be developed jointly between Sourcewell and
Vendor. Typically, a Participating Entity will issue an order directly to Vendor. If a Participating
Entity issues a purchase order, it may use its own forms, but the purchase order should clearly
note the applicable Sourcewell contract number. All Participating Entity orders under this
Contract must be issued prior to expiration of this Contract; however, Vendor performance,
Participating Entity payment, and any applicable warranty periods or other Vendor or
Participating Entity obligations may extend beyond the term of this Contract.
July 23, 2024 Item #6 Page 17 of 57
042221-CPI
Rev. 10/2020 5
Vendor’s acceptable forms of payment are included in Attachment A. Participating Entities will
be solely responsible for payment and Sourcewell will have no liability for any unpaid invoice of
any Participating Entity.
B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and
conditions to a purchase order, or other required transaction documentation, may be
negotiated between a Participating Entity and Vendor, such as job or industry-specific
requirements, legal requirements (e.g., affirmative action or immigration status requirements),
or specific local policy requirements. Some Participating Entitles may require the use of a
Participating Addendum; the terms of which will be worked out directly between the
Participating Entity and the Vendor. Any negotiated additional terms and conditions must
never be less favorable to the Participating Entity than what is contained in this Contract.
C. SPECIALIZED SERVICE REQUIREMENTS. In the event that the Participating Entity requires
service or specialized performance requirements (such as e-commerce specifications,
specialized delivery requirements, or other specifications and requirements) not addressed in
this Contract, the Participating Entity and the Vendor may enter into a separate, standalone
agreement, apart from this Contract. Sourcewell, including its agents and employees, will not
be made a party to a claim for breach of such agreement.
D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or
in part, immediately upon notice to Vendor in the event of any of the following events:
1. The Participating Entity fails to receive funding or appropriation from its governing body
at levels sufficient to pay for the goods to be purchased;
2. Federal, state, or provincial laws or regulations prohibit the purchase or change the
Participating Entity’s requirements; or
3. Vendor commits any material breach of this Contract or the additional terms agreed to
between the Vendor and a Participating Entity.
E. GOVERNING LAW AND VENUE. The governing law and venue for any action related to a
Participating Entity’s order will be determined by the Participating Entity making the purchase.
7. CUSTOMER SERVICE
A. PRIMARY ACCOUNT REPRESENTATIVE. Vendor will assign an Account Representative to
Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is
changed. The Account Representative will be responsible for:
x Maintenance and management of this Contract;
x Timely response to all Sourcewell and Participating Entity inquiries; and
x Business reviews to Sourcewell and Participating Entities, if applicable.
July 23, 2024 Item #6 Page 18 of 57
042221-CPI
Rev. 10/2020 6
B. BUSINESS REVIEWS. Vendor must perform a minimum of one business review with
Sourcewell per contract year. The business review will cover sales to Participating Entities,
pricing and contract terms, administrative fees, supply issues, customer issues, and any other
necessary information.
8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT
A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Vendor must provide a contract
sales activity report (Report) to the Sourcewell Contract Administrator assigned to this
Contract. A Report must be provided regardless of the number or amount of sales during that
quarter (i.e., if there are no sales, Vendor must submit a report indicating no sales were made).
The Report must contain the following fields:
x Customer Name (e.g., City of Staples Highway Department);
x Customer Physical Street Address;
x Customer City;
x Customer State/Province;
x Customer Zip Code;
x Customer Contact Name;
x Customer Contact Email Address;
x Customer Contact Telephone Number;
x Sourcewell Assigned Entity/Participating Entity Number;
x Item Purchased Description;
x Item Purchased Price;
x Sourcewell Administrative Fee Applied; and
x Date Purchase was invoiced/sale was recognized as revenue by Vendor.
B. ADMINISTRATIVE FEE. In consideration for the support and services provided by Sourcewell,
the Vendor will pay an administrative fee to Sourcewell on all Equipment, Products, and
Services provided to Participating Entities. The Administrative Fee must be included in, and not
added to, the pricing. Vendor may not charge Participating Entities more than the contracted
price to offset the Administrative Fee.
The Vendor will submit payment to Sourcewell for two percent (2%) multiplied by the total
sales of all Equipment, Products, and Services purchased by Participating Entities under this
Contract during each calendar quarter. Payments should note the Vendor’s name and
Sourcewell-assigned contract number in the memo; and must be mailed to the address above
“Attn: Accounts Receivable” or remitted electronically to Sourcewell’s banking institution per
Sourcewell’s Finance department instructions. Payments must be received no later than 45
calendar days after the end of each calendar quarter.
July 23, 2024 Item #6 Page 19 of 57
042221-CPI
Rev. 10/2020 7
Vendor agrees to cooperate with Sourcewell in auditing transactions under this Contract to
ensure that the administrative fee is paid on all items purchased under this Contract.
In the event the Vendor is delinquent in any undisputed administrative fees, Sourcewell
reserves the right to cancel this Contract and reject any proposal submitted by the Vendor in
any subsequent solicitation. In the event this Contract is cancelled by either party prior to the
Contract’s expiration date, the administrative fee payment will be due no more than 30 days
from the cancellation date.
9. AUTHORIZED REPRESENTATIVE
Sourcewell's Authorized Representative is its Chief Procurement Officer.
Vendor’s Authorized Representative is the person named in the Vendor’s Proposal. If Vendor’s
Authorized Representative changes at any time during this Contract, Vendor must promptly
notify Sourcewell in writing.
10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE
A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records,
documents, and accounting procedures and practices relevant this Agreement are subject to
examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the
end of this Contract. This clause extends to Participating Entities as it relates to business
conducted by that Participating Entity under this Contract.
B. ASSIGNMENT. Neither the Vendor nor Sourcewell may assign or transfer any rights or
obligations under this Contract without the prior consent of the parties and a fully executed
assignment agreement. Such consent will not be unreasonably withheld.
C. AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective
until it has been fully executed by the parties.
D. WAIVER. If either party fails to enforce any provision of this Contract, that failure does not
waive the provision or the right to enforce it.
E. CONTRACT COMPLETE. This Contract contains all negotiations and agreements between
Sourcewell and Vendor. No other understanding regarding this Contract, whether written or
oral, may be used to bind either party. For any conflict between the attached Proposal and the
terms set out in Articles 1-22, the terms of Articles 1-22 will govern.
F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent
contractors, each free to exercise judgment and discretion with regard to the conduct of their
July 23, 2024 Item #6 Page 20 of 57
042221-CPI
Rev. 10/2020 8
respective businesses. This Contract does not create a partnership, joint venture, or any other
relationship such as master-servant, or principal-agent.
11. LIABILITY
Vendor must indemnify, save, and hold Sourcewell and its Participating Entities, including their
agents and employees, harmless from any claims or causes of action, including attorneys’ fees,
arising out of the performance of this Contract by the Vendor or its agents or employees; this
indemnification includes injury or death to person(s) or property alleged to have been caused
by some defect in the Equipment, Products, or Services under this Contract to the extent the
Equipment, Product, or Service has been used according to its specifications.
12. GOVERNMENT DATA PRACTICES
Vendor and Sourcewell must comply with the Minnesota Government Data Practices Act,
Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to Sourcewell
under this Contract and as it applies to all data created, collected, received, stored, used,
maintained, or disseminated by the Vendor under this Contract.
If the Vendor receives a request to release the data referred to in this article, the Vendor must
immediately notify Sourcewell and Sourcewell will assist with how the Vendor should respond
to the request.
13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT
A. INTELLECTUAL PROPERTY
1. Grant of License. During the term of this Contract:
a. Sourcewell grants to Vendor a royalty-free, worldwide, non-exclusive right and
license to use theTrademark(s) provided to Vendor by Sourcewell in advertising and
promotional materials for the purpose of marketing Sourcewell’s relationship with
Vendor.
b. Vendor grants to Sourcewell a royalty-free, worldwide, non-exclusive right and
license to use Vendor’s Trademarks in advertising and promotional materials for the
purpose of marketing Vendor’s relationship with Sourcewell.
2. Limited Right of Sublicense. The right and license granted herein includes a limited right
of each party to grant sublicenses to its and their respective distributors, marketing
representatives, and agents (collectively “Permitted Sublicensees”) in advertising and
promotional materials for the purpose of marketing the Parties’ relationship to Participating
Entities. Any sublicense granted will be subject to the terms and conditions of this Article.
Each party will be responsible for any breach of this Article by any of their respective
sublicensees.
3. Use; Quality Control.
July 23, 2024 Item #6 Page 21 of 57
042221-CPI
Rev. 10/2020 9
a. Sourcewell must not alter Vendor’s Trademarks from the form provided by
Vendor and must comply with Vendor’s removal requests as to specific uses of its
trademarks or logos.
b. Vendor must not alter Sourcewell’s Trademarks from the form provided by
Sourcewell and must comply with Sourcewell’s removal requests as to specific uses
of its trademarks or logos.
c. Each party agrees to use, and to cause its Permitted Sublicensees to use, the
other party’s Trademarks only in good faith and in a dignified manner consistent
with such party’s use of the Trademarks. Upon written notice to the breaching party,
the breaching party has 30 days of the date of the written notice to cure the breach
or the license will be terminated.
4. As applicable, Vendor agrees to indemnify and hold harmless Sourcewell and its
Participating Entities against any and all suits, claims, judgments, and costs instituted or
recovered against Sourcewell or Participating Entities by any person on account of the use
of any Equipment or Products by Sourcewell or its Participating Entities supplied by Vendor
in violation of applicable patent or copyright laws.
5. Termination. Upon the termination of this Contract for any reason, each party, including
Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites,
and the like bearing the other party’s name or logo (excepting Sourcewell’s pre-printed
catalog of vendors which may be used until the next printing). Vendor must return all
marketing and promotional materials, including signage, provided by Sourcewell, or dispose
of it according to Sourcewell’s written directions.
B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released
without prior written approval from the Authorized Representatives. Publicity includes notices,
informational pamphlets, press releases, research, reports, signs, and similar public notices
prepared by or for the Vendor individually or jointly with others, or any subcontractors, with
respect to the program, publications, or services provided resulting from this Contract.
C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be
approved by Sourcewell. Materials should be sent to the Sourcewell Contract Administrator
assigned to this Contract.
D. ENDORSEMENT. The Vendor must not claim that Sourcewell endorses its Equipment,
Products, or Services.
14. GOVERNING LAW, JURISDICTION, AND VENUE
Minnesota law governs this Contract. Venue for all legal proceedings out of this Contract, or its
breach, must be in the appropriate state court in Todd County or federal court in Fergus Falls,
Minnesota.
July 23, 2024 Item #6 Page 22 of 57
042221-CPI
Rev. 10/2020 10
15. FORCE MAJEURE
Neither party to this Contract will be held responsible for delay or default caused by acts of God
or other conditions that are beyond that party’s reasonable control. A party defaulting under
this provision must provide the other party prompt written notice of the default.
16. SEVERABILITY
If any provision of this Contract is found to be illegal, unenforceable, or void then both
Sourcewell and Vendor will be relieved of all obligations arising under such provisions. If the
remainder of this Contract is capable of performance, it will not be affected by such declaration
or finding and must be fully performed.
17. PERFORMANCE, DEFAULT, AND REMEDIES
A. PERFORMANCE. During the term of this Contract, the parties will monitor performance and
address unresolved contract issues as follows:
1. Notification. The parties must promptly notify each other of any known dispute and
work in good faith to resolve such dispute within a reasonable period of time. If necessary,
Sourcewell and the Vendor will jointly develop a short briefing document that describes the
issue(s), relevant impact, and positions of both parties.
2. Escalation. If parties are unable to resolve the issue in a timely manner, as specified
above, either Sourcewell or Vendor may escalate the resolution of the issue to a higher
level of management. The Vendor will have 30 calendar days to cure an outstanding issue.
3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the
Vendor must continue without delay to carry out all of its responsibilities under the
Contract that are not affected by the dispute. If the Vendor fails to continue without delay
to perform its responsibilities under the Contract, in the accomplishment of all undisputed
work, any additional costs incurred by Sourcewell and/or its Participating Entities as a result
of such failure to proceed will be borne by the Vendor.
B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract,
or any Participating Entity order under this Contract, in default:
1. Nonperformance of contractual requirements, or
2. A material breach of any term or condition of this Contract.
Written notice of default and a reasonable opportunity to cure must be issued by the party
claiming default. Time allowed for cure will not diminish or eliminate any liability for liquidated
or other damages. If the default remains after the opportunity for cure, the non-defaulting
party may:
July 23, 2024 Item #6 Page 23 of 57
042221-CPI
Rev. 10/2020 11
x Exercise any remedy provided by law or equity, or
x Terminate the Contract or any portion thereof, including any orders issued against the
Contract.
18. INSURANCE
A. REQUIREMENTS. At its own expense, Vendor must maintain insurance policy(ies) in effect at
all times during the performance of this Contract with insurance company(ies) licensed or
authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better,
with coverage and limits of insurance not less than the following:
1. Workers’ Compensation and Employer’s Liability.
Workers’ Compensation: As required by any applicable law or regulation.
Employer's Liability Insurance: must be provided in amounts not less than listed below:
Minimum limits:
$500,000 each accident for bodily injury by accident
$500,000 policy limit for bodily injury by disease
$500,000 each employee for bodily injury by disease
2. Commercial General Liability Insurance. Vendor will maintain insurance covering its
operations, with coverage on an occurrence basis, and must be subject to terms no less
broad than the Insurance Services Office (“ISO”) Commercial General Liability Form
CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include
liability arising from premises, operations, bodily injury and property damage,
independent contractors, products-completed operations including construction defect,
contractual liability, blanket contractual liability, and personal injury and advertising
injury. All required limits, terms and conditions of coverage must be maintained during
the term of this Contract.
Minimum Limits:
$1,000,000 each occurrence Bodily Injury and Property Damage
$1,000,000 Personal and Advertising Injury
$2,000,000 aggregate for Products-Completed operations
$2,000,000 general aggregate
3. Commercial Automobile Liability Insurance. During the term of this Contract, Vendor
will maintain insurance covering all owned, hired, and non-owned automobiles in limits
of liability not less than indicated below. The coverage must be subject to terms no less
broad than ISO Business Auto Coverage Form CA 0001 (2010 edition or newer), or
equivalent.
Minimum Limits:
$1,000,000 each accident, combined single limit
July 23, 2024 Item #6 Page 24 of 57
042221-CPI
Rev. 10/2020 12
4. Umbrella Insurance. During the term of this Contract, Vendor will maintain umbrella
coverage over Workers’ Compensation, Commercial General Liability, and Commercial
Automobile.
Minimum Limits:
$2,000,000
5. Network Security and Privacy Liability Insurance. During the term of this Contract,
Vendor will maintain coverage for network security and privacy liability. The coverage
may be endorsed on another form of liability coverage or written on a standalone
policy. The insurance must cover claims which may arise from failure of Vendor’s
security resulting in, but not limited to, computer attacks, unauthorized access,
disclosure of not public data – including but not limited to, confidential or private
information, transmission of a computer virus, or denial of service.
Minimum limits:
$2,000,000 per occurrence
$2,000,000 annual aggregate
Failure of Vendor to maintain the required insurance will constitute a material breach entitling
Sourcewell to immediately terminate this Contract for default.
B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Vendor must furnish
to Sourcewell a certificate of insurance, as evidence of the insurance required under this
Contract. Prior to expiration of the policy(ies), renewal certificates must be mailed to
Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 or sent to the
Sourcewell Contract Administrator assigned to this Contract. The certificates must be signed by
a person authorized by the insurer(s) to bind coverage on their behalf.
Failure to request certificates of insurance by Sourcewell, or failure of Vendor to provide
certificates of insurance, in no way limits or relieves Vendor of its duties and responsibilities in
this Contract.
C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUTORY
INSURANCE CLAUSE. Vendor agrees to list Sourcewell and its Participating Entities, including
their officers, agents, and employees, as an additional insured under the Vendor’s commercial
general liability insurance policy with respect to liability arising out of activities, “operations,” or
“work” performed by or on behalf of Vendor, and products and completed operations of
Vendor. The policy provision(s) or endorsement(s) must further provide that coverage is
primary and not excess over or contributory with any other valid, applicable, and collectible
insurance or self-insurance in force for the additional insureds.
D. WAIVER OF SUBROGATION. Vendor waives and must require (by endorsement or
otherwise) all its insurers to waive subrogation rights against Sourcewell and other additional
insureds for losses paid under the insurance policies required by this Contract or other
July 23, 2024 Item #6 Page 25 of 57
042221-CPI
Rev. 10/2020 13
insurance applicable to the Vendor or its subcontractors. The waiver must apply to all
deductibles and/or self-insured retentions applicable to the required or any other insurance
maintained by the Vendor or its subcontractors. Where permitted by law, Vendor must require
similar written express waivers of subrogation and insurance clauses from each of its
subcontractors.
E. UMBRELLA/EXCESS LIABILITY/SELF-INSURED RETENTION. The limits required by this
Contract can be met by either providing a primary policy or in combination with
umbrella/excess liability policy(ies), or self-insured retention.
19. COMPLIANCE
A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this
Contract must comply fully with applicable federal laws and regulations, and with the laws in
the states and provinces in which the Equipment, Products, or Services are sold.
B. LICENSES. Vendor must maintain a valid and current status on all required federal,
state/provincial, and local licenses, bonds, and permits required for the operation of the
business that the Vendor conducts with Sourcewell and Participating Entities.
20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION
Vendor certifies and warrants that it is not in bankruptcy or that it has previously disclosed in
writing certain information to Sourcewell related to bankruptcy actions. If at any time during
this Contract Vendor declares bankruptcy, Vendor must immediately notify Sourcewell in
writing.
Vendor certifies and warrants that neither it nor its principals are presently debarred,
suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs
operated by the State of Minnesota; the United States federal government or the Canadian
government, as applicable; or any Participating Entity. Vendor certifies and warrants that
neither it nor its principals have been convicted of a criminal offense related to the subject
matter of this Contract. Vendor further warrants that it will provide immediate written notice
to Sourcewell if this certification changes at any time.
21. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER
UNITED STATES FEDERAL AWARDS OR OTHER AWARDS
Participating Entities that use United States federal grant or FEMA funds to purchase goods or
services from this Contract may be subject to additional requirements including the
procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit
Requirements for Federal Awards, 2 C.F.R. § 200. Participating Entities may also require
additional requirements based on specific funding specifications. Within this Article, all
July 23, 2024 Item #6 Page 26 of 57
042221-CPI
Rev. 10/2020 14
references to “federal” should be interpreted to mean the United States federal government.
The following list only applies when a Participating Entity accesses Vendor’s Equipment,
Products, or Services with United States federal funds.
A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. § 60, all
contracts that meet the definition of “federally assisted construction contract” in 41 C.F.R. § 60-
1.3 must include the equal opportunity clause provided under 41 C.F.R. §60-1.4(b), in
accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319,
12935, 3 C.F.R. §, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending
Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing
regulations at 41 C.F.R. § 60, “Office of Federal Contract Compliance Programs, Equal
Employment Opportunity, Department of Labor.” The equal opportunity clause is incorporated
herein by reference.
B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. § 3141-3148). When required by federal
program legislation, all prime construction contracts in excess of $2,000 awarded by non-
federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. §
3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. § 5,
“Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted
Construction”). In accordance with the statute, contractors must be required to pay wages to
laborers and mechanics at a rate not less than the prevailing wages specified in a wage
determination made by the Secretary of Labor. In addition, contractors must be required to pay
wages not less than once a week. The non-federal entity must place a copy of the current
prevailing wage determination issued by the Department of Labor in each solicitation. The
decision to award a contract or subcontract must be conditioned upon the acceptance of the
wage determination. The non-federal entity must report all suspected or reported violations to
the federal awarding agency. The contracts must also include a provision for compliance with
the Copeland “Anti-Kickback” Act (40 U.S.C. § 3145), as supplemented by Department of Labor
regulations (29 C.F.R. § 3, “Contractors and Subcontractors on Public Building or Public Work
Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that
each contractor or subrecipient must be prohibited from inducing, by any means, any person
employed in the construction, completion, or repair of public work, to give up any part of the
compensation to which he or she is otherwise entitled. The non-federal entity must report
all suspected or reported violations to the federal awarding agency. Vendor must be in
compliance with all applicable Davis-Bacon Act provisions.
C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT (40 U.S.C. § 3701-3708). Where
applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve
the employment of mechanics or laborers must include a provision for compliance with 40
U.S.C. §§ 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. § 5).
Under 40 U.S.C. § 3702 of the Act, each contractor must be required to compute the wages of
every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess
of the standard work week is permissible provided that the worker is compensated at a rate of
July 23, 2024 Item #6 Page 27 of 57
042221-CPI
Rev. 10/2020 15
not less than one and a half times the basic rate of pay for all hours worked in excess of 40
hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction
work and provide that no laborer or mechanic must be required to work in surroundings or
under working conditions which are unsanitary, hazardous or dangerous. These requirements
do not apply to the purchases of supplies or materials or articles ordinarily available on the
open market, or contracts for transportation or transmission of intelligence. This provision is
hereby incorporated by reference into this Contract. Vendor certifies that during the term of an
award for all contracts by Sourcewell resulting from this procurement process, Vendor must
comply with applicable requirements as referenced above.
D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award
meets the definition of “funding agreement” under 37 C.F.R. § 401.2(a) and the recipient or
subrecipient wishes to enter into a contract with a small business firm or nonprofit organization
regarding the substitution of parties, assignment or performance of experimental,
developmental, or research work under that “funding agreement,” the recipient or subrecipient
must comply with the requirements of 37 C.F.R. § 401, “Rights to Inventions Made by Nonprofit
Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative
Agreements,” and any implementing regulations issued by the awarding agency. Vendor
certifies that during the term of an award for all contracts by Sourcewell resulting from this
procurement process, Vendor must comply with applicable requirements as referenced above.
E. CLEAN AIR ACT (42 U.S.C. § 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL
ACT (33 U.S.C. § 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require
the non-federal award to agree to comply with all applicable standards, orders or regulations
issued pursuant to the Clean Air Act (42 U.S.C. § 7401- 7671q) and the Federal Water Pollution
Control Act as amended (33 U.S.C. § 1251- 1387). Violations must be reported to the Federal
awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Vendor
certifies that during the term of this Contract will comply with applicable requirements as
referenced above.
F. DEBARMENT AND SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award
(see 2 C.F.R. § 180.220) must not be made to parties listed on the government wide exclusions
in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R.
§180 that implement Executive Orders 12549 (3 C.F.R. § 1986 Comp., p. 189) and 12689 (3
C.F.R. § 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names
of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared
ineligible under statutory or regulatory authority other than Executive Order 12549. Vendor
certifies that neither it nor its principals are presently debarred, suspended, proposed for
debarment, declared ineligible, or voluntarily excluded from participation by any federal
department or agency.
G. BYRD ANTI-LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. § 1352). Vendors must file
any required certifications. Vendors must not have used federal appropriated funds to pay any
July 23, 2024 Item #6 Page 28 of 57
042221-CPI
Rev. 10/2020 16
person or organization for influencing or attempting to influence an officer or employee of any
agency, a member of Congress, officer or employee of Congress, or an employee of a member
of Congress in connection with obtaining any federal contract, grant, or any other award
covered by 31 U.S.C. § 1352. Vendors must disclose any lobbying with non-federal funds that
takes place in connection with obtaining any federal award. Such disclosures are forwarded
from tier to tier up to the non-federal award. Vendors must file all certifications and disclosures
required by, and otherwise comply with, the Byrd Anti-Lobbying Amendment (31 U.S.C. §
1352).
H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Vendor must comply with
the record retention requirements detailed in 2 C.F.R. § 200.333. The Vendor further certifies
that it will retain all records as required by 2 C.F.R. § 200.333 for a period of 3 years after
grantees or subgrantees submit final expenditure reports or quarterly or annual financial
reports, as applicable, and all other pending matters are closed.
I. ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Vendor
must comply with the mandatory standards and policies relating to energy efficiency which are
contained in the state energy conservation plan issued in compliance with the Energy Policy
and Conservation Act.
J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Vendor must comply
with all applicable provisions of the Buy American Act. Purchases made in accordance with the
Buy American Act must follow the applicable procurement rules calling for free and open
competition.
K. ACCESS TO RECORDS (2 C.F.R. § 200.336). Vendor agrees that duly authorized
representatives of a federal agency must have access to any books, documents, papers and
records of Vendor that are directly pertinent to Vendor’s discharge of its obligations under this
Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right
also includes timely and reasonable access to Vendor’s personnel for the purpose of interview
and discussion relating to such documents.
L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. § 200.322). A non-federal entity that is
a state agency or agency of a political subdivision of a state and its contractors must comply
with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation
and Recovery Act. The requirements of Section 6002 include procuring only items designated in
guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. § 247 that contain the
highest percentage of recovered materials practicable, consistent with maintaining a
satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the
value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring
solid waste management services in a manner that maximizes energy and resource recovery;
and establishing an affirmative procurement program for procurement of recovered materials
identified in the EPA guidelines.
July 23, 2024 Item #6 Page 29 of 57
042221-CPI
Rev. 10/2020 17
22. CANCELLATION
Sourcewell or Vendor may cancel this Contract at any time, with or without cause, upon 60
days’ written notice to the other party. However, Sourcewell may cancel this Contract
immediately upon discovery of a material defect in any certification made in Vendor’s Proposal.
Cancellation of this Contract does not relieve either party of financial, product, or service
obligations incurred or accrued prior to cancellation.
Sourcewell ChargePoint, Inc.
By: __________________________ By: __________________________
Jeremy Schwartz Rex S. Jackson
Title: Chief Procurement Officer Title: Chief Financial Officer
Date: ________________________
Date: ________________________
Approved:
By: __________________________
Chad Coauette
Title: Executive Director/CEO
Date: ________________________
July 23, 2024 Item #6 Page 30 of 57
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July 23, 2024 Item #6 Page 34 of 57
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Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc.
July 23, 2024 Item #6 Page 35 of 57
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Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc.
July 23, 2024 Item #6 Page 36 of 57
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Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc.
July 23, 2024 Item #6 Page 37 of 57
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July 23, 2024 Item #6 Page 39 of 57
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Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc.
July 23, 2024 Item #6 Page 40 of 57
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Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc.
July 23, 2024 Item #6 Page 41 of 57
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July 23, 2024 Item #6 Page 43 of 57
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July 23, 2024 Item #6 Page 44 of 57
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July 23, 2024 Item #6 Page 46 of 57
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July 23, 2024 Item #6 Page 47 of 57
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Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc.
July 23, 2024 Item #6 Page 48 of 57
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Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc.
July 23, 2024 Item #6 Page 51 of 57
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Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc.
July 23, 2024 Item #6 Page 52 of 57
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Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc.
July 23, 2024 Item #6 Page 53 of 57
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Bid Number: RFP 042221 Vendor Name: ChargePoint, Inc.
July 23, 2024 Item #6 Page 54 of 57
17
r r.
Sourcewell Contract #042221-CPI | Amendment #1
Page 1 of 2
AMENDMENT #1
TO
CONTRACT # 042221-CPI
THIS AMENDMENT is by and between Sourcewell and ChargePoint, Inc. (Vendor).
Sourcewell awarded a contract to Vendor to provide Electric Vehicle Supply Equipment and Related
Services to Sourcewell and its Participating Entities, effective July 15, 2021, through July 20, 2025
(Contract).
The parties wish to amend the following terms within the Contract.
1.This Amendment is effective upon the date of the last signature below.
2.Article 2. Equipment, Products, or Services Section, B. Warranty is deleted in its entirety and
replaced with the following:
Vendor warrants that all Equipment, Products, and Services furnished are free from liens and
encumbrances, and for a period of one year and consistent with Vendor’s Parts Only Warranty
(the “Warranty”) are free from defects in design, materials, and workmanship. In addition,
Vendor warrants the Equipment, Products, and Services are suitable for and will perform in
accordance with the ordinary use for which they are intended. Vendor’s dealers and distributors
must agree to assist the Participating Entity in reaching a resolution in any dispute over
warranty terms with the manufacturer. Any manufacturer’s warranty that is effective past the
expiration of the Vendor’s warranty will be passed on to the Participating Entity.
3.Article 6 Participating Entity Use and Purchasing, A. Orders and Payment is deleted in its entirety
and replaced with the following:
To access the contracted Equipment, Products, or Services under this Contract, a Participating
Entity must clearly indicate to Vendor that it intends to access this Contract; however, order
flow and procedure will be developed jointly between Sourcewell and Vendor. Typically, a
Participating Entity will issue an order directly to Vendor. If a Participating Entity issues a
purchase order, it may use its own forms as agreed between the Participating Party and Vendor,
but the purchase order should clearly note the applicable Sourcewell contract number. All
Participating Entity orders under this Contract must be issued prior to expiration of this
Contract; however, Vendor performance, Participating Entity payment, and any applicable
warranty periods or other Vendor or Participating Entity obligations may extend beyond the
term of this Contract.
4.Article 8 Report on Contract Sales Activity and Administrative Fee Payment, B. Administrative
Fee is deleted in its entirety and replaced with the following:
In consideration for the support and services provided by Sourcewell, the Vendor will pay an
administrative fee to Sourcewell on all Equipment, Products, and Services provided to
Participating Entities. The Administrative Fee must be included in, and not added to, the pricing.
July 23, 2024 Item #6 Page 55 of 57
Sourcewell Contract #042221-CPI | Amendment #1
Page 2 of 2
Vendor may not charge Participating Entities more than the contracted price to offset the
Administrative Fee. The Vendor will submit payment to Sourcewell of 2% multiplied by the total
sales of all Equipment, Products, and Services purchased by Participating Entities under this
Contract during each calendar quarter.
Payments should note the Vendor’s name and Sourcewell-assigned contract number in the
memo; and must be mailed to the address above “Attn: Accounts Receivable” or remitted
electronically to Sourcewell’s banking institution per Sourcewell’s Finance department
instructions. Payments must be received no later than 45 calendar days after the end of each
calendar quarter.
5. Article 11 Liability is deleted in its entirety and replaced with the following:
Vendor must indemnify, save, and hold Sourcewell and its Participating Entities, including their
agents and employees, harmless from any third party claims or causes of action, including
reasonable attorneys’ fees, to the extent arising out of the negligent performance of this
Contract by the Vendor or its agents or employees or Vendor’s willful misconduct; this
indemnification includes injury or death to person(s) or property alleged to have been caused by
some defect in the Equipment, Products, or Services under this Contract to the extent the
Equipment, Product, or Service has been used according to its specifications
6. Article 21. Provisions for Non-United States Federal Entity Procurements Under United States
Federal Awards or Other Awards, Section D. Rights to Inventions Made Under a Contract or
Agreement is deleted in its entirety.
Except as amended by this Amendment, the Contract remains in full force and effect.
Sourcewell ChargePoint, Inc.
By: By:
Jeremy Schwartz, Chief Procurement Officer Rex Jackson
Date: Title:
Approved: Date:
By:
Chad Coauette, Executive Director/CEO
Date:
July 23, 2024 Item #6 Page 56 of 57
Public Works Branch
Fleet & Facilities Department
1635 Faraday Avenue Carlsbad, CA 92008 760-573-3368 t
Memorandum
June 4, 2024
To:Roxanne Muhlmeister, Assistant Finance Director/Purchasing Officer
From:John Maashoff, Public Works Manager
Re:Request to Participate in Cooperative Purchasing Agreement with Westside
Solutions, Inc.
The Public Works Department requests authorization for use of a cooperative purchasing
agreement per Carlsbad Municipal Code Section 3.28.100 (Cooperative Purchasing). This code
provides that the purchasing officer shall have the authority to join with other public or quasi-
public agencies in cooperative purchasing plans or programs for the purchase of goods and/or
services by contract, arrangement or agreement as allowed by law and as determined by the
purchasing officer to be in the city’s best interest. The purchasing officer may buy directly from
a vendor at a price established by another public agency when the other agency has made their
purchase in a competitive manner.
The Public Works Department would like to cooperatively use a Cooperative Purchasing
Agreement that was competitively sourced through Sourcewell contract #042221-CPI with
ChargePoint, Inc. to purchase electric vehicle chargers and charger services for the State Street
Parking Lot Electric Vehicle Charging Stations Project, Capital Improvement Program Project No.
4090. The EV charges and charger services selected for the project will be purchased from
Westside Solutions, Inc., an authorized distributor related to the contract. The total amount of
this purchase is $128,365.
Approval for Use of Cooperative Contract
________________________________________ ________________
Roxanne Muhlmeister Date
Assistant Finance Director/Purchasing Officer
c: Shea Sainz, Senior Contract Administrator
Janean Hawney, Contract Administrator
6/17/2024
Exhibit 6
July 23, 2024 Item #6 Page 57 of 57
{'city of
Carlsbad