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HomeMy WebLinkAboutStaff Report 293-07of Palo Alto Manager’s TO:HONORABLE CITY COUNCIL FRO 5’I:CITY MANAGER DEPARTMENT: UTILITIES DATE:July 9, 2007 CMR: 293:07 SUBJECT:APPROVAL OF A UTILITIES ENTERPRISE FUND CONT1L~kCT WITH POWER ENGINEERS INC. IN THE AMOUNT OF $ 267,422 FOR THE 230kV ELECTRIC T1L~NSMISSION INTERCONNECTION STUDY PHASE II AND $26,742 FOR UNFORESEEN _ADDITIONAL SERVICES RECOMMENDATION Staff recommends that Council approve and authorize the City Manager to execute the attached contract with Power Engineers, !aac. (Attachment A) in an amount not-to-exceed $267,422 for an electric transmission intercomaection teclmical study and $26,742 for unforeseen additional services. DISCUSSION Scope of Services Description The scope of work to be performed under the contract is to prepare technical studies which include determination of electric transmission line routes and permitting requirements, perfomaance of electric fault or short-circuit studies, preparation of detailed cost estimates, and economic analysis and documentation of results as required for two plans for potential interconnection. Conceptual Plan 1 intercomlects the City’s electric system via two 60 kV lines with the Stanford Linear Accelerator Center 230 kV Substation which is owned by the Department of Energy. Alternative Plan 2 converts the PG&E Ravenswood-Palo Alto 115 kV double circuit tower line to 230 kV. See Exhibit A for the complete scope of se~wices. The purpose of the study is to evaluate the feasibility and economics of constructing facilities that allow the City to make a direct comaection to the 230kV g-cid. Either of the altel-natives being considered would reduce the mmual Transmission Access Charge (TAC) assessed on all transmission users, including Palo Alto, by the California Independent System Operator. If the City upNades the comaection voltage from the present ll5kV level to the 230kV Ievel. the amaual Transmission Access Charge (TAC) cost to the City is expected to drop from $6 CMR:293:07 Page 1 of 3 million/year to approximately $3 millions/year. In addition, the City gains a more robust electric transmission connection and a more redundant/reliable power system configuration. Summary of Solicitation Process Proposal D e s c riptio1~.,’Numb er Proposed Length of Project Number of Proposals Mailed Total Days to Respond to Proposal Pre-proposal Meeting Date Number of Company Attendees at Pre- proposal Meeting Number of Proposals Received: Company Name 1. Power Engineers Inc. Range of Proposal Amounts Submitted 230kV Electric Intercom~ection Study / R~P 117139 4 months 4 - Flynn Resource Consultants, Inc., Navigant Consulting, TriAxis Engineering. Inc., and Power Engineers Inc. 21 Tuesday, December 12, 2006 2 - Flylm Resource Consultants, Inc., and Power Engineers Inc. ! Address I Selected for oral interview? Hailey, Idaho ! Yes $267,422 The RFP process allows the City to negotiate the price of the work upon selection of the successful firm. A Utilities staff evaluation committee reviewed the proposal received. A qualification matrix was not developed as there was only one proposer. The committee did, however, carefully review the firm’s qualifications and submittal in response to the criteria identified in the RFP. Power Engineers, Inc. was selected because, though it was the sole proposer, it is highly qualified for this type of work based on past experience with the City. It also has extensive experience in Northern California and the San Francisco Bay Area for this tb~pe of enginee~ffng. The price is determined to be fair and reasonable based on Utilities staffs experience with similar studies such as PG&E’s Ravenswood - Palo Alto 230kV facilities study. RESOURCE IMPACT The cost of this study, $267,422 (and contingency funding of $26,742) is included in the Electric Fund FY07i08 approved budget in CIP EL-06001 230kV Electric Intertie. Staff recommends the use of a consultant rather than City employees as the type of detailed analysis proposed requires staffing time that well exceeds available resources and requires complex design that is not within staffs areas of expertise with regard to some of the scope requirements. POLICY IMPLICATIONS This recommendation is consistent with the Council approved Utilities Strategic Plan Strategy t to ensure a high level of system reliability in a cost effective and timely maturer. ENVIRONMENTAL REVIEW Execution of the Contract does not constitute a project for the purposes of the California Enviromnental Quality Act (CEQA). ~l environmental review will be prepared and completed before the selection of a contractor for any transmission intercom~ection project is undertaken. CMR:293:07 Page 2 of 3 ATTACHMENTS A: Contract (including Scope of Work and Cost Matrix) PREPARED BY:JIM BUJTOR Acting Electric Engineering Manager DEPARTMENT APPROVAL: TOM FINCH Sr. Electric Project Engineer V ALE~I~I~O,: ~ NG Director of Ut~htles CITY MANAGER APPROVAL:,,~ EMILY tiARmSON Assistant City Manager CMR:293:07 Page 3 of 3 ATTACHMENT A CITY OF PALO ALTO CONTRAC~ NO.C07117139 AGREEMENT BETWEEN THE CITY OF PALO ALTO AND POWER ENGINEERS, INC. FOR PROFESSIONAL SERVICES 230 KV ELECTRIC INTERCONNECTION STUDY This AGREEMENT is entered into , 2007,by and between the CITY OF PALO ALTO, a California Charter City and a municipal corporation of the State of California ("CITY"), and POWER Engineers, Inc., an Idaho Corporation located at 3940 Glenbrook Drive, Hailey, Idaho ("CONSULTANT"). RECITALS The following recitals are a substantive portion of this Agreement. A. CITY intends to perform a transmission interconnection study (~Project") and desires to engage a consultant to perform the transmission interconnection study for interconnecting the City’s electric system via two 60 kV lines with the SLAC 230 kV Substation in connection with the Project (~Services"). B. CONSULTANT has represented that it and any subconsultants have the necessary professional expertise, qualifications, and capability, and all required licenses and/or certifications to provide the Services. C. CITY in reliance on these representations desires to engage CONSULTANT to provide the Services as more fully described in Exhibit ~A", attached to and made a part of this Agreement. D. CONSULTANT has agreed to perform the Services on the terms and conditions contained in this Agreement. NOW, THEREFORE, in consideration of the recitals, covenants, terms, and conditions, this Agreement, the parties agree: AGREEMENT SECTION I. SCOPE OF SERVICES° CONSULTANT shall perform the Services described in Exhibit ~A" in accordance with the terms and conditions contained in this Agreement. The performance of all Services shall be to the reasonable satisfaction of CITY. SECTION 2. TERM, The term of this Agreement shall be from the date of its full execution through completion of the services unless terminated earlier pursuant to Section 21 of this Agreement. SECTION 3. SCHEDULE OF PERFORMANCE° Time is of the essence in the 050310 performance of Services under this Agreement. CONSULTANT shall complete the Services within the term of this Agreement and in accordance with the schedule set forth in Exhibit "B", attached to and made a part of this Agreement. Any Services for which times for performance are not specified in this Agreement shal! be commenced and completed by CONSULTANT in a reasonably prompt and timely manner based upon the circumstances and direction communicated to the CONSULTANT. CITY’s agreement to extend the term or the schedule for performance shall not preclude recovery of damages for delay if the extension is required due to the fault of CONSULTANT. SECTION 4o NOT TO EXCEED COMPENSATION° The compensation to be paid to CONSULTANT for performance of the Services described in Exhibit ~A", including both payment for professional services and reimbursable expenses, shall not exceed Two Hundred Sixty Seven Thousand Four Hundred Twenty Two Dollars ($267,422.00). In the event Additional Services are authorized, the total compensation for services and reimbursable expenses shall not exceed Twenty Six Thousand Seven Hundred Forty Two Dollars ($26,742.00). The applicable rates and schedule of payment are set out in Exhibit ~C", entitled ~COMPENSATION," which is attached to and made a part of this Agreement. Additional Services, if any, shall be authorized in accordance with and subject to the provisions of Exhibit ~C". CONSULTANT shall not receive any compensation for Additional Services performed without the prior written authorization of CITY. Additional Services shall mean any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described in Exhibit ~A". SECTION 5o INVOICES° In order to request payment, CONSULTANT shall submit monthly invoices to the CITY describing the services performed and the applicable charges (including an identification of personnel who performed the services, hours worked, hourly rates, and reimbursable expenses), based upon the CONSULTANT’s billing rates (set forth in Exhibit "C"). If applicable, the invoice shall also describe the percentage of completion of each task. The information in CONSULTANT’s payment requests shall be subject to verification by CITY. SECTIO}~ 6o QUALIFICATIONS/STANDAR~ OF CARE° All of the Services shall be performed by CONSULTANT or under CONSULTANT’s supervision. CONSULTANT represents that it possesses the professional and technica! personnel necessary to perform the Services required by this Agreement and that the personnel have sufficient skil! and experience to perform the Services assigned to them. CONSULTANT represents that it, its employees and subconsultants have and shall maintain during the term of this Agreement al! licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the Services. 050310 All of the services to be furnished by CONSULTANT under this agreement shall meet the professional standard and quality that prevail among professionals in the same discipline and of similar knowledge and skill engaged in related work throughout California under the same or similar circumstances. SECTION 7. COMPLIANCE WITH LAWS. CONSULTANT shall keep itself informed of and in compliance with all federal, state and local laws, ordinances, regulations, and orders that may affect in any manner the Project or the performance of the Services or those engaged to perform Services under this Agreement. CONSULTANT shall procure all permits and licenses, pay all charges and fees, and give all notices required by law in the performance of the Services CONSULTANT shall report immediately to the CITY’s project manager, in writing, any discrepancy or inconsistency it discovers in the laws, ordinances, regulations, orders, and/or guidelines in relation to the Project of the performance of the Services. All documentation prepared by CONSULTANT shall provide for a completed project that conforms to all applicable codes, rules, regulations and guidelines that are in force at the time such documentation is prepared. SECTION 8o ERRORS/OMISSIONSo CONSULTANT shall correct, at no cost to CITY, any and all errors, omissions, or ambiguities in the work product submitted to CITY, provided CITY gives notice to CONSULTANT° If~CONSULTANT has prepared plans and specifications or other design documents to construct the Project, CONSULTANT shal! be obligated to correct any and all errors, omissions or ambiguities discovered prior to and during the course of construction of the Project.This obligation shall survive termination of the Agreement. SECTION 9° COST ESTIMATES. CONSULTANT shall submit estimates of probable construction costs at each phase of design submittal. If the tota! estimated construction cost at any submittal exceeds ten percent (10%) of the CITY’s stated construction budget, CONSULTANT shall make recommendations to the CITY for aligning the PROJECT design with the budget, incorporate CITY approved recommendations, and revise the design to meet the Project budget, at no additiona! cost to CITY. SECTION 10. INDEPENDENT CONTRACTOR. It is understood and agreed that in performing the Services under this Agreement CONSULTANT, and any person employed by or contracted with CONSULTAb~ to furnish labor and/or materials under this Agreement, shall act as and be an independent contractor and not an agent or employee of the CITY. The manner and means of conducting the Services are the responsibility of and under the contro! of CONSULTANT, except to the extent they are limited by applicable law and the express terms of this Agreement. 050310 CONSULTANT will be responsible for employing or engaging all persons necessary to perform the Services. All contractors and employees of CONSULTANT are deemed to be under CONSULTANT’S exclusive direction and control. CONSULTANT shall be responsible for their performance. SECTION llo ASSIGNMENT. The parties agree that the expertise and experience of CONSULTANT are material considerations for this Agreement. CONSULTANT shall not assign or transfer any interest in this Agreement nor the performance of any of CONSULTAnt’s obligations hereunder without the prior written consent of the city manager. Consent to one assignment will not be deemed to be consent to any subsequent assignment. Any assignment made without the approval of the city manager will be void. SECTION 12. SUBCONTRACTING. CONSULTANT shall not subcontract any portion of the work to be performed under this Agreement without the prior written authorization of the city manager or designee. CONSULTA~T shall be responsible for directing the work of any subconsultants and for any compensation due to subconsultants. CITY assumes no responsibility whatsoever concerning such compensation. CONSULTIuNT shall be fully responsible to CITY for all acts and omissions of a subconsu!tant. CONSULTANT shal! change or add subconsultants only with the prior approval of the city manager or his designee. SECTION 13o PROJECT M~AGEMENT. CONSULTANT will assign John McGrew as the project director to have supervisory responsibility for the performance, progress, and execution of the Services to represent CONSULTANT during the day-to-day work on the Project. If circumstances or conditions subsequent to the execution of this Agreement cause the substitution of the project director, project coordinator, or any other key personnel for any reason, the appointment of a substitute project director and the assignment of any key new or replacement personnel will be subject to the prior written approval of the CITY’s project manager. CONSULTANT, at CITY’s request, shall promptly remove personnel who CITY finds do not perform the Services in an acceptable manner, are uncooperative, or present a threat to the adequate or timely completion of the Project or a threat to the safety of persons or property. The city manager will represent CITY for all purposes under this Agreement. Tom Finch is designated as the project manager for the CITY and will be assisted by Meraj Hoque, the Project Engineer. The project manager will be CONSULTANT’s point of contact with respect to performance, progress and execution of the Services. The CITY may designate an alternate project manager from time to time. 050310 4 SECTION 14. DUTIES OF C!TY. To assist CONSULTANT in the performance of the Services, CITY will furnish or cause to be furnished the specified services and/or documents described in Exhibit ~A" and such other available information as may be reasonably requested by CONSULTANT. SECTION 15. OWNERSHIP OF MATERIALS. 15.1. All drawings, plans, reports, specifications, calculations, documents, other materials and copyright interests (including all copyrightable interests arising under the 1990 Architectural Works Copyright Protection Act) developed or discovered by CONSULTANT or any other person engaged directly or indirectly by CONSULTANT to perform the services required hereunder shal! be and remain the property of CITY without restriction or limitation upon their use. Neither CONSULTANT nor its contractors, if any, shall make any of such materials available to any individual or organization without the prior written approval of the city manager or designee. 15.2. In addition to the provisions of Subsection 15.1., above, the following shall apply to all plans, drawings, specifications, and related reports and documents, and electronic equivalents (collectively "Plans") developed pursuant to this Agreement: 15.1.1. CITY shall have the right to reproduce and use the Plans forpurposes of the Project that is the subject of this Agreement, including, but not limited to, any use associated with construction, reconstruction, modification, management, maintenance, and renovation of the Project. 15.2.2. CITY shall have the right to reproduce, use and modify the PLANS, or portions thereof, in the design and construction of any other future CITY project. CITY acknowledges that CONSULTANT does not warrant the suitability of the PLANS for reuse other than as needed for the Project that is the subject of this AGREEMENT. 15.2.3. The right of the CITY to modify and reuse the PLANS pursuant to this Subsection 15.2. is subject to the provisions of California Business and Professions Code Sections 5536.25, 6735, 6735.3 or 6735.4, whichever is applicable. SECTION 16. AUDITS. CONSULTANT will permit CITY to audit, at any reasonable time during the term of this Agreement and for three (3) years thereafter, CONSULTANT’s records pertaining to matters covered by this Agreement. CONSULTANT further agrees to maintain and retain such records for at least three (3) years after the expiration or earlier termination of this Agreement. 050310 SECTION 17o INDEMNITY. To the fullest extent permitted by law, CONSULTANT shall protect, indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents (each an ~Indemnified Party") from and against any and all demands, claims, or liability of any nature, including death or injury to any person, property damage or any other loss, including all costs and expenses of whatever nature including attorneys fees, experts fees, court costs and disbursements (~Claims") that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the CONSULTANT, its officers, employees, agents or contractors under this Agreement. The acceptance of CONSULTANT’s services and duties by CITY shall not operate as a waiver of the right of indemnification. The provisions of this Section 17 shall survive the expiration or early termination of this Agreement. SECTION !8o WAIVERS. The waiver by either party of any breach or violation of any covenant, term, condition or provision of this Agreement, or of the provisions of any ordinance or law, will not be deemed to be a waiver of any other term, covenant, condition, provisions, ordinance or law, or of any subsequent breach or violation of the same or of any other term, covenant, condition, provision, ordinance or law. SECTION 19o INSURANCE. 19.1.CONSULTANT, at its sole cost and expense, shall obtain and maintain, in full force and effect during the term of this Agreement, the insurance coverage described in Exhibit "D". CONSULT~hNT and its contractors, if any, shall obtain a policy endorsement naming the City of Palo Alto as an additional insured under any general liability or automobile policy or policies. 19.2.All insurance coverage required hereunder shall ~e provided through carriers with Best’s Key Rating Guide ratings of A-:VII or higher which are admitted to transact insurance business in the State of California. Any and all contractors of CONSULTANT retained to perform Services under this Agreement wil! obtain and maintain, in full force and effect during the term of this Agreement, identical insurance coverage, naming CITY as an additional insured under such policies as required above. 19.3.Certificates evidencing such insurance shall be filed with CITY concurrently with the execution of this Agreement. The certificates will be subject to the approval of CITY’s Risk Manager and will contain an endorsement stating that the insurance is primary coverage and will not be canceled, or materially reduced in coverage or limits, by the insurer except after filing with the Purchasing Manager thirty (30) days’ prior written notice of the 050310 6 cancellation or modification, CONSULTANT shal! be responsible for ensuring that current certificates evidencing the insurance are provided to CITY’s Purchasing Manager during the entire term of this Agreement. 19.4.The procuring of such required policy or policies of insurance will not be construed to limit CONSULTANT’s liability hereunder nor to fulfill the indemnification provisions of this Agreement. Notwithstanding the policy or policies of insurance, CONSULTANT will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services performed under this Agreement, including such damage, injury, or loss arising after the Agreement is terminated or the term has expired. SECTION 20. WORKERS’ COMPENSATION. CONSULTANT, by executing this Agreement, certifies that it is aware of the provisions of the Labor Code of the State of California which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and certifies that it will comply with such provisions, as applicable, before commencing and during the performance of the Services. SECTION 21.TERMINATION OR SUSPENSION OF AGREEME}~T OR SERVICES. 21..1.The city manager may suspend the performance of the Services, in whole or in part, or terminate this Agreement, with or without cause, by giving ten (i0) days’ prior written notice thereof to CONSULTANT. Upon receipt of such notice, CONSULTA~T will immediately discontinue its performance of the Services. 21.2.CONSULTANT may terminate this Agreement or suspend its performance of the Services by giving ten (i0) days prior written notice thereof to CITY, but only in the event of a substantial failure of performance by CITY. 21.3.Upon such suspension or termination, CONSULTANT shall deliver to the City Manager immediately any and all copies of studies, sketches, drawings, computations, and other data, whether or not completed, prepared by CONSULTANT or its contractors, if any, or given to CONSULTANT or its contractors, if any, in connection with this Agreement. Such materials will become the property of CITY. 21.4.Upon such suspension or termination by CITY, CONSULTANT will be paid for the Services rendered or materials delivered to CITY in accordance with the scope of services on or before the effective date (i.e., i0 days after giving notice) of suspension or termination; provided, however, if this Agreement is suspended or terminated on account of a default by CONSULTANT, CITY 050310 will be obligated to compensate CONSLU~TANT only for that portion of CONSULTANT’s services which are of direct and immediate benefit to CITY as such determination may be made by the City Manager acting in the reasonable exercise of his/her discretion 21.5. No payment, partial payment, acceptance, or partial acceptance by CITY wil! operate as a waiver on the part of CITY of any of its rights under this Agreement. SECTION 22.NOTICES. All notices hereunder will be given in writing and mailed,postage prepaid, by certified mail, addressed as follows: To CITY:Office of the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 With a copy to the Purchasing Manager. TO CONSULTANT: Attention of the project director at the address of CONSULTANT recited above SECTION 23 o CO}~FLICT OF IA~TEREST. 23.1.In accepting this Agreement, CONSULTANT covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services. 23.2.CONSULTANT further covenants that, in the performance of this Agreement, it will not employ subconsultants, contractors or persons having such an interest. CONSULTANT certifies that no person who has or will have any financial interest under this Agreement is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions of the Palo Alto Municipal Code and the Government Code of the State of California. 23.3. If the Project Manager determines that CONSULTANT is a "Consultant" as that term is defined by the Regulations of the Fair Political Practices Commission, CONSULTANT shall be required and agrees to file the appropriate financial disclosure documents required by the Palo Alto Municipal Code and the Political Reform Act. SECTION 24oNO}~ISCRIMINATION. As set forth in Pa!o Alto Municipal Code section 2.30.510, CONSULTANT agrees that in the performance of this Agreement, it shall not discriminate in the employment of any person because of the race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing 050310 status, marital status, familial status, weight or height of such person. CONSULTANT acknowledges that it has read and understands the provisions of Chapter 2.28 of the Palo Alto Municipa! Code relating to Nondiscrimination Requirements and the penalties for violation thereof, and agrees to meet all requirements of Chapter 2.28 pertaining to nondiscrimination in employment, including completing the form furnished by CITY and set forth in Exhibit "E". SECTION 25. MISCELLANEOUS PROVISIONS. 25.1. This Agreement will be governed by the laws of the State of California. 25.2.In the event that an action is brought, the parties agree that trial of such action will be vested exclusively in the state courts of California or in the United States District Court for the Northern District of California in the County of Santa Clara, State of California. 25.3.The prevailing party in any action brought to enforce the provisions of this Agreement may recover its reasonable costs and attorneys’ fees expended in connection with that action. 25.4.This document represents the entire and integrated agreement between the parties and supersedes all prior negotiations, representations, and contracts, either written or oral. This document may be amended only by a written instrument, which is signed by the parties. 25.5.The covenants, terms, conditions and provisions of this Agreement will apply to, and will bind, the heirs, successors, executors, administrators, assignees, and CONSULTANTs, as the case may be, of the parties. 25.6.If a court of competent jurisdiction finds or rules that any provision of this Agreement or any amendment thereto is void or unenforceable, the unaffected provisions of this Agreement and any amendments thereto will remain in full force and effect. 25.7.All exhibits referred to in this Agreement and any addenda, appendices, attachments, and schedules to this Agreement which, from time to time, may be referred to in any duly executed amendment hereto are by such reference incorporated in this Agreement and will be deemed to be a part of this Agreement. 25.8.This Agreement is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code. This Agreement will terminate without any penalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year in the event that funds are only 050310 9 appropriated for a portion of the fiscal year and funds for this Agreement are no longer available. This Section 25.8 shall take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Agreement. IN WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Agreement on the date first above written. APPROVED AS TO FORM: Senior Asst. City Attorney APPROVED: CITY OF PALO ALTO Assistant City Manager Director of Administrative Services POWER Engineers, Inc. Title: (~ co~oration: (If co~orat~on: Secreta~ or Treasurer) Taxpayer Identification No. Attachment s : EXHIBIT "A" : EXHIBIT "B" : EXHIBIT "C": EXHIBIT ~D" : EXHIBIT "E" : 9Z-o$2qzq¢ (Compliance with Corp, Code § 313 is required if the entity on whose behalf this contract is signed is a corporation. In the alternative, a certified corporate resolution attesting to the signatory authority of the individuals signing in their respective capacities is acceptable) SCOPE OF WORK SCHEDULE OF PERFORMANCE COMPENSATION INSURANCE NONDISCRIMINATION FORM i0 050310 SCOPE OF WORK Task 0 Subtask 0.1 0.2 0.3 0.4 0.5 Project Management Project Supervision Document Control Project Reporting Project Review Meetings Project PWC Website TASK Task Subtask A PERFORM TECHNICAL STUDIES 1 System Studies 1.1 Data Acquisition and Review 1.2 System Models 1.3 Load Flow Analysis 1.4 Develop and Test Mitigation Alternatives 1,5 System Analysis Report ROUTES AND PERMiTTiNG REQUIREMENTS Task 2 Subtask 2.1 2.2 2.3 2.4 2.5 Data Collection Develop Study Area Map Initial Field Reconnaissance Obtain Aerial Photography Collect Existing Environmental Data Sensitivity Analysis and Route Identification Task 3 Subtask 3.1 3.2 3.3 impact Assessment / Route Selection Assess Preliminary Impacts and Mitigation Compare Alternative Routes Preferred Route Selection Task 4 Environmental Report and Permit Strategy Subtask 4.1 Permit List 4.2 Prepare Environmental Report BO111-06-111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN I 1 TASK C Task 5 5.1 SHORT CiRCUiT ANALYSIS Short Circuit Analysis Short Circuit and Protective Device Coordination Analysis TASK D PREPARATION OF DETAILED COST ES TIMA TES Task 6 Subtask 6.1 6.2 6.3 6.4 Substation Preliminary Engineering (230 kV and 60 kV) Conceptual Engineering Substation General Arrangement Drawings Substation Cost Estimates Colorado Substation Preliminary Engineering Task 7 Subtask 7.1 7.2 7.3 60 kV Transmission Line Preliminary Engineering Engineering Evaluations of Alternate Line Routes Design Criteria Transmission Cost Estimates TASK E ECONOMIC ANALYSIS AND DOCUMENTAT#ON OF RESULTS Task 8 Economic Analyses and Documentation of Results Subtask 8.1 Economic Analysis and Report BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN 1 2 Objective: o Consultant shall effectively manage all of the activities within Consultant’s scope of work, to coordinate with Palo Alto, and to direct the smooth flow of project communication and preparation of work plans, schedules & budgets, so that the Project is completed on time and within approved schedule parameters. Prerequisites: o Signed Project Professional Services Agreement o Notice to Proceed Assumptions: ~ Project duration of 4 months (April 2007 through July 2007) ~ Two (2) Project Review Meetings, conducted in Palo Alto. SUBTASK 0,1 PROJECT SUPERVISION Responsibility: Consultant Deliverables: Project Supervision Meeting & Teleconference Agendas Meeting & Teleconference Meeting Minutes/Action Items Invoicing Status Report for the 230 kV Electric Interconnection Study (Project) Consultant shall provide project supervision and coordination of project participants to complete all tasks and activities as outlined in Palo Alto’s approved scope of work (Work Plan). In cooperation with Palo Alto, Consultant shall organize and facilitate the interfaces between project team members, including Palo Alto’s team to affect a smooth work flow. Consultant shall organize appropriate meetings and teleconferences to effect good communications and clear understandings of work requirements, schedules, and budgets. Consultant shall monitor the progress of the work, enforce compliance with procedures, require timely task completion, review status reports and analyses, and expedite the work by coordinating, allocating or redirecting resources. Consultant shall require project execution in accordance with Palo Alto’s technical, quality, schedule, and budget objectives, the project work plan BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN I 3 and procedures manual, applicable codes, and Consultant’s internal document and drawing standards. Consultant shall identify risks, anticipate problems, and propose, prepare and implement plans to minimize negative impacts to the project. Consultant shall provide general project administration, including clerical support, as required to support and complete the project. Consultant shall implement Palo Alto’s approved project review, reporting, correspondence and general procedures, and solicit Palo Alto’s input on activities that affect the project or Consultant’s’s performance. Consultant shall conduct internal project control and design review meetings as needed. Consultant shall manage and supervise its work associated with the Project, and manage and supervise the interface between the environmental siting studies, preliminary design for stations and lines and the economic studies as identified in the Request for Proposal dated November 8, 2006 and subsequent addendums. SUBTASK 0,2 DOCUMENT CONTROL Responsibility: Consultant Deliverables: Document Control System & Project File Uploading of electronic document files to the PWC Website Consultant shall implement a standard document control system and develop a project-specific document filing system. Consultant shall develop and maintain the following document control documentation: Document Control Policy: Procedure for handling, tracking and archiving project documentation contained in the project procedures manual. Document Log: Log incoming and outgoing documents in Consultant’s computer database. Document Archive: Archive original documents in a secure, fire- resistant room and/or in a secure electronic database. Project Record: Mutually acceptable filing system containing a chronological history of project’s progress, including status reports, correspondence, transmittals, phone and meeting documentation and other project-relevant records. Online Documentation: Upload documents to the Project PWC Website BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN 1 4 SUBTASK 0.3 PROJECT REPORTING Responsibility: Consultant Deliverables: Project Schedule Monthly Status Reports & Invoices Consultant shall prepare the Project Schedule using Microsoft Project and update this schedule with actual start and finish dates as compared to the planned start and finish dates, on a monthly basis. Consultant shall monitor and track all work including the project financials.Consultant shall include with the Monthly Status Report a financial spreadsheet showing budgets by task, percent completes as estimated by the project team and actual expenditures for the billing period and for the project total. Consultant shall note and comment on any variances in the schedule and financial report Consultant shall prepare, publish and distribute Monthly Project Reports in a standardized format, to allow the report to be assembled readily from information obtained from project team members. Consultant shall summarize the previous month’s work progress, deliverables status, schedule status, costs status and major work items expected to be accomplished in the next month.Consultant shall include summaries of all of the data and reports produced for the management and control of the project. Consultant shall address problems, trends and/or delays and the actions being taken to bring those areas back on schedule or budget. Consultant shall publish the reports in an electronic PDF file format for distribution on the PWC website and as hard copy attachments to the Monthly Invoice. Consultant shall file the status reports in the project record and document archive. SUBTASK 0.4 PROJECT REVIEW iViEETINGS Responsibility: Consultant/Palo Alto Deliverables: Meeting & Teleconference Agendas Meeting & Teleconference Meeting Minutes!Action Items Consultant shall conduct a project initiation kickoff meeting with Palo Alto and other appropriate project participants. Consultant shall establish communication protocols for all parties involved in the project, review project goals, identify areas of responsibility and obtain clarification in applicable areas. Consultant shall schedule and conduct project review meetings and teleconferences on the agreed upon frequency and schedule with Palo Alto. 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN I 5 Consultant shall prepare an agenda for each scheduled meeting or teleconference, and compile and distribute telephone conference or meeting documentation. Consultant shall develop action item lists to schedule completion of items not resolved at the meetings or during telephone conferences, and follow up on action items. Budgeting Basis: Project Manager to attend two one-day meetings in Palo Alto with travel time and expenses. SUBTASK 0.5 PROJECT PWC WEBSITE Responsibility: Consultant Deliverables: Development and Maintenance of the Project Public Website Setup and Maintenance of the Project Team PWC Web Collaboration Site Project Team PWC Website: Consultant shall set up a project-specific folder within Consultant’s secure Microsoft Outlook-based Project Web Collaboration (PWC) site to facilitate communication and sharing of project-related documents. Consultant shall provide Palo Alto and all project team members with secure password access to the site and assign approved permissions to all folders and subfolders on the site. Consultant shall administer and maintain the PWC site to provide current information in the form of meeting minutes, memos, project status reports, drawings, calendars, schedules, budgets, project team contact list and any other information deemed important to keep team members informed of task/project progress or status. Consultant shall utilize the PWC site as a common repository of all project documentation to provide online access to project data and information for all project team members. Consultant shal! pro.vide for automatic e-mail notification of appropriate parties when documents are added to the site. BOI 11-06 111555 CITY OF PALO ALTO (119107) El 4. WORK PLAN 1 6 Objective(s): e Consultant shall add Pa]o Alto’s electrical system to the 2011 Heavy Summer Base Case from PG&E’s Peninsula Phase II Study, The system model will be used for Consultant flow and short circuit analysis to develop recommended system mitigation measures if necessary to the proposed system modifications described in the RFP for Palo Alto’s Phase II 230 kV Electric Intercormection Study. SUBTASK 1.1 DATA ACQUISITION AND REVIEW Responsibility: Consultant/Palo Alto Deliverable(s): e Information necessary to gain familiarity with the Palo Alto System Consultant shall prepare a data request for information from Palo Alto including, but necessarily limited to: 2011 Heavy Summer Base Case from PG&E’s Peninsula Phase ]] Study Previous Navigant System Study System Maps and One-Line Diagrams for the existing and proposed system. SLAC load profile for motor starting analysis Planning Criteria, and Other Information Requested from Palo Alto. Consultant shall confirm PSLF database opens, and become familiar in detail with the layout of the model and Palo Alto’s electrical transmission system. Consulatant shall review data provided by Pa!o Alto, create a list of additional information, questions and!or discussion topics for follow up with Palo Alto, and forward to Palo Alto. Assumption(s): ~ Accurate and up to date drawings and data will be provided by Palo Alto. SUBTASK 1.2 SYSEIVt NODELS Responsibility: Consultant Deliverable(s): o Complete System Models BO111-06 111555 CITY OF PALO ALTO (1!9/07) El 4. WORK PLAN 1 7 Consultant shall obtain the existing models used by Navigant in 2004 for the Phase I analysis as well as t_he 2011 Heavy Summer Base Case from PG&E’s Peninsula Phase II Study. Palo Alto’s existing electric system shall be added to PG&E’s 2011 model. This addition is to be based on data supplied by Palo Alto as well as the Navigant Phase I models. Once Palo Alto’s existing electrical system is added to the PG&E model and a pre-Project base load flow is successfully run, a separate model shall be created for each of the two Plans proposed by Palo Alto. Model data for both Plans will be provided by Palo Alto as wel! as fromthe Navigant Phase I models. Assumption(s): e =Both the exiting Palo Alto portion and the Plan portions of the Navigant model are correct. o °The 2011 Heavy Summer Base Case from PG&E’s Peninsula Phase II Study is correct and accurate. No attempt will be made to verify the data in this base file. o o Line impedance (positive and zero sequence)data is available, and that impedance calculations will not be performed by the Consultant. SUBTASK 1.3 LOAD FLOW ANALYSIS Responsibility: Consultant Deliverable(s): o System Load Flow Results. Consultant shall use the existing system PSLF Consultant flow database models created in the above Task to perform a base case Consultant flow. Using both the Plan 1 and Plan 2 system models (post-Project), Consultant shall run a normal system load flow to identify overloaded facilities in the Greater San Francisco Bay Area. The results of this effort shall be compared by Consultant to the base case to determine if the addition of the Projects: Results in new overloads, Results in low voltage at a transmission bus Increases overloads noted in the pre-Project case, or Mitigates overloads noted in the pre-Project case. Outage cases shall also be run by the Consultant for both the Plan 1 and Plan 2 models. Category B and C outages shall be simulated on the following lines; (Category C outages are only performed on double circuit- single structure lines): BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN l 8 Metcalf - Monta Vista 230 kV Monta Vista - Jefferson 230 kV Jefferson - Martin 230 kV Tesla - Ravenswood 230 kV Newark - Ravenswood 230 kV Ravenswood - San Mateo 230 kV SLAC Tap 230 kV Category B outages shall be simulated on the following transformers: Ravenswood Bank 1 230/115 kV Ravenswood Bank 2 230/115 kV Colorado Bank 1 115/60 kV Colorado Bank 2 115/60 kV Colorado Bank 3 115/60 kV Each load flow result shall be analyzed for the following conditions: Overloaded Substation Transformers Overloaded Transmission Lines Low Substation Voltages Results of these cases shall be tabulated, with problem areas noted. Voltage flicker analysis shall also be performed on the Plan ! system configuration to determine if motor starting or other cyclical loads at SLAC cause unacceptable flicker within Palo Alto’s transmission system. Mitigation alternatives shall be proposed if unacceptable flicker is found. Assumption(s): ~ System stability cases will not be run. o Palo Alto wi!l provide voltage flicker guidelines. SUBTASK ’!.4 DEVELOP AND TEST MITIGATION ALTERNATIVES Responsibility: ConsultanffPalo Alto Deliverable(s): o Mitigation alternative identification Problem areas noted in Subtask 1.3 will require mitigation to relieve the specific overload or voltage condition. Consultant shall identify mitigation alternatives (alternative is meant to be a set of transmission line and/or substation upgrades) that are likely to meet Palo Alto’s planning criteria, based on input from Palo Alto and the familiarity with the system gained from previous work. Consultant shall review these alternatives with Palo Alto via telephone and email communication to identify alternatives that may be impractical or undesirable given Palo 1555 CITY OF PALO ALTO (119/07) El 4. WORK PLAN J 9 Alto’s detailed knowledge of their system and community. Consultant shall gain Palo Alto’s approval of those alternatives to be tested. Consultant shall test the approved alternatives by adding them to the appropriate model(s) and determine if the alternatives meet Palo Alto base case, n-1 and n-2 contingency criteria for Consultant flow and voltage levels. Assumption(s): o Analysis will include Consultant flow and voltage drop calculations. Stability runs are not included. SUBTASK 1.5 SYSTEiVI ANALYSIS REPORT Responsibility: Consultant/Palo Alto Deliverable(s): o Draft Report o Final Report Consultant shall assemble the draft report sections prepared in the preceding Studies tasks and write an introduction and executive summary for the report. Consultant shall submit the draft report to Palo Alto. Consultant shall take part in a telephone conference to review the dratt report section with Palo Alto and make agreed upon changes to the draft report for inclusion in the Comprehensive Project Report. Assumption(s): ~Palo Alto will have reviewed and commented on draft report sections as they have been prepared. BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN 110 TASK 2 - DATA COLLECTION Objective(s): ¯To perform initial field visit and collect relevant environmental and land use data for the project area in order to identify possible 60 kV transmission line routes between SLAC and Hanover Substations. Prerequisite(s): ~ Notice to proceed SUBTASK 2.1 DEVELOP STUDY AREA NAP Responsibility: Consultant Deliverable: Study Area Base Map The Study Area Base Map will be developed according to a base and scale agreed upon by Palo Alto and Consultant. The base map will be based on an extent that includes the alternative 60 kV transmission line route end points of SLAC and Hanover Substations. The base mapping will include utilities, transportation (roads, railroads, and airports), communities, and existing linear features, in addition to section, township and range, topography, and hydrography. The base map will clearly indicate major political subdivision boundaries and the study corridors (that area along the alternative routes that environmental data will be collected within; i.e., ¼ mile either side of centerlines). The base map will be used as the foundation GIS mapping for all other project maps used in identifying potential impacts and selecting a preferred route. Assumptions: ~Consultant assumes existing digita! map data and scale will be acceptable. o Consultant assumse Palo Alto and County GIS databases will be available to CONSULTANT at no cost and within a reasonable time frame. o Existing 1:24,000 scale base map scate will be acceptable for the general study. SUBTASK 2.2 INITIAL FIELD RECONNAISSANCE Responsibility: Consultant / Palo Alto Deliverables: BO111-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN I 11 Field Reconnaissance Trip Field Notes Key project environmental personnel shall make field observations of the project study area in order to specifically examine existing alternative routes, identify tec!-mical or environmental challenges, and note other features or conditions that may affect the environmental permitting process, design, construction or right of way acquisition. Assumptions: o Two-day driving field trip for three team members from Consultant. SUBTASK 2.3 OBTAIN AERIAL PHOTOGRAPHY Responsibility: Consultant Deliverables: Digital Aerial Photography Aerial photography shall be collected for the project area. Consultant assumes that the imagery will be publicly available from Palo Alto or through the National Agricultural Imagery Program (NAIP) which is sponsored by the US Department of Agriculture, Farm Service Agency, National Resources Conservation Service, and others. This is true color imagery with a resolution of 1 meter on the ground. At the beginning of the project, the availability will be researched. If this imagery is not available, or is outdated, it may be necessary to purchase recent satellite imagery. Consultant has several contacts that provide this imagery on a regular basis. Assumptions: o Consultant assumes the best available existing aerial photography will be obtained through publicly available source at no cost. o No new ground control or aerial photography will be done. SUBTASK 2.4 COLLECT EXISTING ENVIRONMENTAL DATA Responsibility: Consultant Deliverables: Resource Maps and Supporting Database for Existing and Planned Land Use, Parks, Recreation and Preservation Areas, Visual Resources, Biological Resources, Cultural Resources, Wetlands and Water Resources, and Geohazards for the study area. Preliminary documentation for Siting Study Report BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN I 12 Consultant shall collect existing data readily available from agency websites, aerial photography, and existing GIS databases from Palo Alto and the surrounding county. This exercise will be primarily a GIS function with overview and direction from the environmental resource leads. No formal contact to agencies wil! be made during this task. Environmental resources to be analyzed include: land use, visual resources, geohazards, biological and cultural resources, and linear facilities for opportunities. Assumptions: o No field surveys or biological surveys to acquire data will be conducted in this task. o Existing Palo Alto and surrounding county GIS databases will be available at no cost and according to our schedule. , No field visits will be necessary besides initial reconnaissance. SUBTASK 2.5 SENSITIVITY ANALYSIS AND ROUTE IDENTIFICATION Responsibility: Consultant Deliverables: Sensitivity mapping Alternative routes map Following the data collection and mapping tasks, sensitivities shall be assigned to each resource identified within the project area. The sensitivity analysis shall identify possible constraints within the project area. Sensitivity shall be categorized into Exclusion Areas, High Avoidance, Moderate Avoidance, and Low Avoidance. Possible route alternatives for the project shall then be identified avoiding the highly sensitive areas identified during the sensitivity analysis. Assumed centerlines shall be identified using aerial photography. Assumptions: o NA BO111-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN { 13 TASK 3 - iMPACT ASSESSMENT ! ROUTE SELECTION Objective(s): o To perform a preliminary impact assessment based on data collected within the study area, and to select a preferred alignment for the two 60 kV circuits between SLAC and Hanover Substations. Prerequisite(s): o Data collection complete o Alternative routes identified SUBTASK 3.1 ASSESS PRELIMINARY IMPACTS AND MITIGATION Responsibility: Consultant Deliverables: Preliminary Impact Tal~les and Matrices Preliminary Mitigation Package Consultant shall develop the preliminary impact assessment methodology and assess the preliminary impacts of the alternative routes. Given the nature of the proposed project, it is assumed that end to end alternative routes will be identified. Developing a network a route segments, or links, for the impact assessment will not be necessary. It is assumed that two alternative routes will be identified and compared for the preferred route selection. Consultant shall define environmental impact as the modification in the status of the environment, as it cun’ently exists or is anticipated to exist, brought about by the proposed project. Impacts will result if the following conditions exist: Environmental change or stress occurs to biotic populations or natural resources that affect their health, safety, abundance, productivity, or aesthetic or cultural values, The change or stress affects the diversity and variety of individual choice, the standard of living, or the extent of sharing amenities, The change or stress affects the quality of renewable resources or the recycling of depletable resources. Consultant shall characterize environmental impacts as positive (beneficial) or negative (adverse), as a primary result of the action (direct) or as a secondary result (indirect), and permanent/long-lasting (long-term), or temporary and of short duration (short-term). Impacts can vary in degree or magnitude from no change, to slightly discernible BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN I 14 change, to a complete change in the environmental condition or system (intensity).Consultant shall record and map locations of impacts. Consultant shall record impact location by milepost and describe the area and impact context. Consultant shall assess and record the impact level quantitatively into an impact table for each resource and develop impact predictions for each resource using uniform criteria, as follows: Resource Sensitivity - the probable response of a particular resource to activities related to the project; Resource Quality - the condition of the resource potentially affected before the project; Resource Quantity - the amount of the resource potentially affected; Duration of Impact - the period of time over which the resource would be affected, measured as short-term (up to a few years) or long-term (life of the project and beyond). Applications of each model to the alternative routes will yield qualitative judgments on levels of impact as high, moderate, low, or not identifiable, as defined below: High Impact - A high level of impact from the construction, operation, maintenance, and/or abandonment if the proposed transmission line would potentially cause a significant or substantial adverse change or stress to an environmental resource or resources. Moderate Impact - A moderate impact resulting from the construction, operation, maintenance, and!or abandonment if the proposed transmission line would potentially cause adverse change or stress (ranging between significant and insignificant) to an environmental resource or resources. Low Impact - A low impact resulting from the construction, operation, maintenance and/or abandonment if the proposed transmission line would potentially have an insignificant or small change or stress to an environmental resource or resources. No Identifiable Impact - No identifiable impact would be indicated where no impact, or no measurable change would occur to the specific resource(s) under investigation. Assumptions: o Impact assessment will be preliminary and will not include assessing initial impacts, recommending mitigation, and subsequent assessing of residual impacts. o All impact predictions will be based on crossing of sensitive resources and the sensitivity level assigned to each resource component as identified in Subtask 4.5. BOI 11-06 ! 11555 CITY OF PALO ALTO (119107) El 4. WORK PLAN I 15 SUBTASK 3.2 COMPARE ALTERNATIVE ROUTES Responsibility: CONSULTANT Deliverables: Data Summaries by Route Consultant shall analyze and compare each routing alternative from an environmental, cost, and engineering perspective. Consultant shall summarize environmental data, including baseline and environmental impacts for each alternative route by milepost. Cost shall be based on a per mile basis as provided by other Tasks within this work plan. Assumptions: o Compare two end-to-end alternative routes for each 60 kV line between SLAC and Hanover (four total routes for comparison). o Costs provided by engineers for each alternative route SUBTASK 3.3 PREFERRED ROUTE SELECTION Responsibility: CONSULTANT / Palo Alto Deliverables: Route Selection Meeting and Process Environmentally Preferred Alternative, including maps Consultant shall rank the alternative routes and station sites according to environmental, engineering and cost factors and select the preferred route. Ranking and comparing the alternatives are important to understanding the relative impacts of each. Consultant shall use multi- objective decision-analysis process to satisfy, simultaneously and rationally, the competing environmental interests and considerations inherent to the alternatives. Using Consultant’s resource team members (e.g., wildlife biologist, land use planner, visual analyst), Consultant shall conduct comparisons or rankings of the alternatives according to a model developed by the project manager and approved by Palo Alto. Consultant shall use these comparisons to synthesize "cross discipline" rankings of all alternatives. The purpose of the rankings is to develop an ordering of all alternatives under consideration, from most to least compatible with the environment. The comparison of alternatives uses information and judgments rendered within each resource study. These data are organized around goals, most important of which is the identification of a most environmentally compatible alternative and the overall most preferred alternative route. BO111-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN [ 16 Consultant shall base route preference on a review and summary of impact levels, significant unavoidable adverse impacts, cumulative effects, cost, and other pertinent descriptive and impact data. Consultant shall rank all routes in order of preference, the first indicating least potential impact (highest preference), the second indicating the next highest overall impact (including cost and engineering concerns), etc. After a preliminary preferred alternative has been identified, Consultant shall describe the alternative, as well as the selection process, in the Siting Study Report. Assumptions: o Two 60 kV routes will be selected, according to the RFP. o One-day meeting to select the preferred route. o Four Consultant team members participate in route and station selection. o Two Consultant team members to present preferred route selection to Pa!o Alto in Palo Alto’s offices. BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN I 17 Objective(s): ¯To identify permits that would be necessary for approval and construction of the proposed 60 kV circuits between SLAC and Hanover Substations. o To fully document the data collection, sensitivity and impact analysis, and route selection process into one environmental document. Prerequisite(s): , Preferred route SUBTASK 4.1 PERIVlIT LiST Responsibility: CONSULTANT Deliverables: Permit List Technical Memorandum Consultant shall develop and tabulate a list of the permits required from jurisdictions for the preferred route (Subtask 5.3). Include the following in the research for the list of required permits, authorizations, and consultations: CEQA / NEPA actions ¢Nationwide 404 City /County Permits ¢CDFG Permits USFWS (Section 7)o Railroads 106 Consultation ,Road Crossings (State / Pipeline Companies County) Irrigation Districts ~Water Companies Telephone Companies ,Sewer District FAA Notice of Proposed ~Flood Control Districts Construction o Stream-bed Crossing ~Sewer Companies Consultant shal! include permit format, requirements, fees, time lines for approval and the level of authorization required (letter of approval, permit agreement, etc.). Assumptions: ~All permits will be researched from the office. No field visits or agency meetings necessary to assemble the permit list. BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN ! 18 SUBTASK 4.2 PREPARE ENVIRONMENTAL REPORT Responsibility: CONSULTANT Deliverables: Draft and Final Siting Study Report A draft Siting Study report shall be developed that will document each step of the process of identifying and selecting the two preferred 60 kV transmission line routes between SLAC and Hanover Substations. Following completion of the draft report, Consultant shal! forward the report electronically for an initi!! review by Palo Alto. Following the review, a second draft shall be prepared for final approval. Once approved a Final Siting Study report shal! be prepared and bound, including maps. Assumptions: o 20 hard copies of Final Report will be prepared o 12 color maps for each report (1 lx17) BOI 11-06 111555 CITY OF PALO ALTO (1/9107) El 4. WORK PLAN I 19 TASK TASK SUBTASK 5.1 SHORT CIRCUIT AND PROTECTIVE DEVICE COORDINATION ANALYSIS Objective(s): o To calculate the available fault currents at each station for each breaker position and determine if the breaker is underrated. Verify proper coordination between Palo Alto and PG&E protective devices. Prerequisite(s): ~ Completed Task 1 System Studies Responsibility: CONSULTANT Deliverable(s): o Analysis Report and Recommended Relay Setting Changes Consultant shall use the Plan 1 and Plan 2 PSLF database models created in Subtask 1.2 to determine fault currents on the Palo Alto system. Consultant shall compare the 115 kV and 60 kV interrupting capability of circuit breakers and circuit switchers in Palo Alto’s substations as well as neighboring utility substations with available fault currents predicted by the model and identify those circuit breakers and circuit switchers that are overstressed. A coordination study shall also be performed for both the Plan 1 and Plan 2 system configurations. PSLF is not capable of performing protective device coordination. Therefore the PSLF models must be converted into software which is able to perform this study. Consultant shall convert the PSLF models into ASPEN’s Oneliner software. Once the conversion is finished for each model, a few test faults shall be performed to verify that the Oneliner model has been converted successfully. Palo Alto’s overcurrent and distance relays will then be input into the Oneliner models and protective device coordination shall be performed between Palo Alto’s relays and neighboring utility’s relays. Assumption(s): o Ratings for the ! 15 kV and 60 kV breakers shall be provided by Palo Alto (approximately 32 breakers). o An up to date and comprehensive list ofPalo Alto’s existing relays and settings is available. o Only overcurrent and distance elements wil! be checked. o Only the 1 !5 kV and 60 kV relays will be input into the Oneliner model. Only protective relaying between Palo Alto and PG&E system intertie points will be reviewed. BOI 11-06 111555 CITY OF PALO ALTO (119/07) El 4. WORK PLAN 1 20 SUBSTATION PRELiMiNARY ENGiNEERiNG (230 KV AND 60 KV) Objective: o Generate preliminary 230 kV and 60 kV substation arrangements for SLAC Substation, owned by the Department of Energy. Coordinate interfaces with existing 230 kV bus and new 60 kV lines to Hanover Substation. Identify, define, and document the parameters necessary to evaluate project economics and to proceed with the detailed design of the substations. Develop detailed const estimates for the proposed substation modifications. o Generate preliminary 60 kV substation arrangements for modification to Hanover Substation and coordinate interfaces with the new 60 kV lines from SLAC Substation. Identify, define, and document the parameters necessary to evaluate project economics and to proceed with detailed design of the substation. Develop detailed const estimates for the proposed substation modifications. Approach: o Prepare project design criteria. Preliminary studies including development of conceptual general arrangements and costs based on electrical studies. Coordinate with DOE and PALO ALTO on preliminary 220 kV and 60 kV substation arrangements at SLAC Substation. Coordination with Palo Alto on preliminary substation arrangements and interfaces with the new 60 kV facilities at Hanover Substation. SUBTASK 6.1 CONCEPTUAL ENGINEERING Responsibility: CONSULTAN~ Deliverables: o Design input and written comments for proposed modifications to SLAC Substation ~Design input and written comments for proposed modifications to Hanover Substation Prerequisites: o Completed System Study approved by Palo Alto ~List of proposed substation modifications to SLAC Substation and Hanover Substation Consultant shall perform preliminary evaluation to determine feasibility of modifications proposed in the System Study. Consultant shall conduct site visits of SLAC Substation and Hanover Substation. Consultant shal! discuss options for extension of the 230kV BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN 1 21 bus, location of new 230-60kV transformer and 60kV bus and line terminals at SLAC with Palo Alto and DOE-SLAC personnel. Using this information, Consultant shall review the proposed substation upgrades and identify any technical or constructability issues with selected designs. Consultant shall gather the input of DOE-SLAC and Palo Alto engineering and operations groups and ensure all parties are satisfied with the design. Consultant shall investigate cost effective- alternatives to achieve the desired objectives. Assumption(s): o Site visit to SLAC and Hanover Substation will be done on a single trip by two substation personnel. SUBTASK SUBSTATION GENERAL ARRANGEMENT DRAWINGS Responsibility: CONSULTANT Deliverables: Conceptual General Arrangement Drawings for the following facilities: > SLAC Substation > Hanover Substation Consultant shall review existing and ultimate general arrangements for SLAC Substation and Hanover Substation. Consultant shall evaluate alternative bus arrangements, including ring bus and main/transfer bus at SLAC. Consultant shall depict the physical bus arrangement and configuration, line entries and exits, transformer, circuit breaker and switch locations, cable trench location, etc. Consultant shall identify and note bus connections and phasing on the drawing. Assumption(s): o Up to three alternatives shall be developed for the SLAC Substation. SUBTASK 6.3 SUBSTATION COST ESTIMATES Responsibility: CONSULTANT Deliverables: Substation Cost Estimates Based on the conceptual designs established above, Consultant shall prepare a construction cost estimate. Consultant shall include modification to SLAC Substation, modification to Hanover Substation and replacement of over-stressed breakers identified during short circuit BOI 11o06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN 1 22 studies. The cost estimates shall include all costs required to complete the project including engineering and construction management, materials and construction labor. Major equipment and/or labor expenditures shall be itemized. Assumption(s): o Cost estimates shall be within +/- 25% accuracy. SUBTASK 6.4 COLORADO SUBSTATION PRELIMINARY ENGINEERING Responsibility: CONSULTANT Deliverables: Design input and written comments for the proposed modifications to Colorado Substation Conceptual General Arrangement Drawing for Colorado Substation Substation Cost Estimate Prerequisites: o Completed Facility Study to bring a 230kV source to Colorado Substation (Plan 2), developed by PG&E and approved by Palo Alto ¯List of proposed substation upgrades at Palo Alto’s Colorado Substation Consultant shall perform a preliminary evaluation to determine feasibility of modifications to Colorado Substation proposed in the Facility Study. Consultant shall conduct a site visit to Colorado Substation. Consultant shall discuss options for location of 230kV bus and line terminals, 230- 60kV transformers and 60kV bus and transformer terminals. Using this information, Consultant shall review the proposed substation upgrades and identify any technical or constructability issues with selected designs. Consultant shall gather the input of Palo Alto engineering and operations groups and ensure all parties are satisfied with the design.Consultant shall investigate cost effective alternatives to achieve the desired objectives. Consultant shall review existing and ultimate general arrangements for Colorado Substation. Consultant shall evaluate alternative 230kV bus arrangements, including ring bus and main/transfer bus. Consultant shall depict the physical bus arrangement and configuration, line entries and exits, transformer, circuit breaker and switch locations, cable trench location, etc. Consultant shall identify and note bus connections and phasing on the drawing. BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN 1 23 Based on the conceptual designs established above, Consultant shall prepare a cost estimate for the modifications of Palo Alto’s Colorado Substation The cost estimate shal! include all costs required to complete the project including engineering and construction management, materials and construction labor. Major equipment and/or labor expenditures shall be itemized. Assumption(s): o PG&E will prepare cost estimates for the removal ofPG&E’s Palo Alto Switching Station. o Cost estimates will be within +/- 25% accuracy. BO111-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN I 24 60 KV TRANSMiSSiON LIN~, PRELiMiNARY" ENGiNEERiNG Objective: ~ Identify, define, and document the parameters necessary to evaluate project economics and to proceed with detailed design of the (2) 60 kV transmission lines. Review designs and cost estimates developed by PG&E for the 230 kV line conversion (Plan 2). Approach: ~Preparation of project design criteria. Preliminary studies including routing, identification of structures, and conductor configurations based on electrical studies for the 60 kV transmission lines. SUBTASK 7.1 ENGINEERING EVALUATION OF ALTERNATE 60 KV ROUTES Responsibility: CONSULTANT Deliverables: Summary Document(s) of Engineering Analysis of 60 kV Alternate Routes Proposed Structure Family based on the Recommended Route Prerequisites: ~ Electronic maps, images, DEM’s, and other GIS data that Palo Alto currently owns Utilizing GIS maps and data provided by Palo Alto, Consultant shall compile and summarize the unique aspects of a particular route from SLAC to Hanover (Plan 1), working closely with Consultant’s environmental/ROW personnel. Consultant shall consider codes and industry standards, cost, structure type and height, alignment, land use, proximity to building and facilities, relocation or realignment of existing facilities, environmental and permitting constraints, access, site restrictions, geotechnical conditions, constructability, design preferences, etc. Consideration shall be given to the fact that a portion of the route will likely be underground. Upon narrowing down the potential routes, a site visit shall be conducted to further refine each route’s costs and benefits. Consultant shall prepare a written justification that summarizes and documents the unique aspects of particular route(s) or portions of a route based upon an engineering and technical basis. The justification may include cost estimates, calculations, drawings, renderings and industry technical references. Assumption(s): * Up to three distinct routes shall be investigated in detail BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN 1 25 SUBTASK 7.2 DESIGN CRITERIA Responsibility: CONSULTANT Deliverables: Design Criteria Structure Family Type(s) Review Meeting Prerequisites: ~ Palo Alto’s 60 kV Design CriteriaYStandards o Completion of 60 kV Structure Family Evaluation o 60 kV Conductor Selection Study , Drawings of existing Palo Alto 60 kV structure families (tubular steel and wood pole) Consultant shall compile and review Palo Alto’s transmission line design criteria as well as any environmental constraints and conditions contained in the approved preliminary design information. Using existing Palo Alto design criteria as the base documents, Consultant shall develop the design criteria based on Palo Alto standards, General Order 95, and the NESC. Consultant shall prepare a design criteria document summarizing the proposed criteria. Include the following as applicable: Project Description o Permit/Grant Stipulations Terrain . Easement Constraints Elevation o Contamination Weather Conditions o Grounding Controlling Codes . Conductor Access restrictions , Insulation Levels Electrical Loading o Structure Families Mechanical Loading o Foundations Electrical Clearances o Accessories Electrical Effects o Preferred Materials Operating Voltage o Geotechnical Data Consultant shall ensure that the scope and content of the design criteria, as approved by Palo Alto, serves as the basis for the detailed design engineering. Consultant shal! maintain and update the design criteria for inclusion in the Design Data Summary document. Consultant shall evaluate existing Pa!o Alto standard structures for suitability for this project and, as necessary, make recommendations for new structure types to best fit the needs of the project. Consultant shall schedule and attend a review meeting at Palo Alto’s offices to review the design criteria document. BO111-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN I 26 SUBTASK 7.3 TRANSMISSION COST ESTIMATES Responsibility: CONSULTANT Deliverables: Plan 1 Project Cost Estimate Based on the preliminary designs established in Subtasks 3.1 through 3.3, Consultant shall prepare project cost estimates for the (2) 60 kV lines. The cost estimate shall include all costs required to complete the project including engineering and construction management, materials and construction labor. Major equipment and/or labor expenditures shall be identified. BO111-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN I 27 Objective(s): o Consultant shall perform an economic analysis comparing Plan 1 and Plan 2 with the Status Quo, taking into account the lower transmission access charges for 230 kV delivery and reduced property lease cost. Consultant shall compare these benefits to the Plan 1 and Plan 2 cost estimates. Consultant shall provide necessary documentation comprising the recommendations based on the findings of the economic analysis. o Consultant shall review PG&E’s cost estimates for the conversion of the double-circuit Ravenswood - Palo Alto 115kV lines into a double- circuit 230kV line and the re-route of the PG&E Cooley Landing- Palo Alto 115kV line into Colorado Substation and prepare final report to Pa!o Alto SUBTASK 8.1 ECONOMIC ANALYSIS AND REPORT Responsibility: Consultant Deliverables: Consultant shall prepare a spreadsheet model comprising the economic analysis including but not limited to the long term ISO TAC forecast under varying assumptions, CPAU’s load and energy forecast, the calculations on savings associated with the low voltage TAC. Consultant shall prepare an intermediate report comprising the findings of the economic analysis, which would subsequently be finalized based on Palo Alto’s input. Consultant shall employ the following steps in performing this task: I. Review the economic analysis performed by the CPAU Resource Planning Group. 2. Meet with the CPAU staff and incorporate their suggestions to develop a revised multiple CAISO LV and l-IV TAC forecast incorporating a. The latest transmission projects, especially the low voltage facilities that were not used as an input to the earlier forecast. b. Explore alternative ways to model the transmission project costs into TRR and in turn CAISO’s methodology to calculate the TAC rates. c. Additional suggestions by the staff, if any. 3.Acquire Palo Alto Utilities’ (CPAU) most recent load and energy forecast for the study period. BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN 1 28 4.Seek input from the Technical Analysis (Task A) performed by the Consultant Engineers to determine the amount of load that could be delivered at 230 kV level under both, Plan 1 and Plan 2. 5.Calculate the savings associated with savings on LV TAC charges in Plan 1 as well as Plan 2 relative to the Status Quo. Prepare a matrix of such savings under multiple scenarios. 6.Compare these benefits to the cost estimates of the transmission upgrades under Plan 1 and Plan 2 developed under Task D and provided by PG&E, respectively. 7.Prepare a draft report comprising the economic analysis, its findings and recommendations for Pa!o Alto’s review and comment. 8. Prepare the final report incorporating Palo Alto’s suggestions. BOI 11-06 111555 CITY OF PALO ALTO (1/9/07) El 4. WORK PLAN 1 29 SCHEDULE EXHIBIT B T!MELINE: Four months from Notice to Proceed. EXHIBIT C POWER ENGINEERS, INC. 0 Project Management 178 23,524 3,900 27,424 0.1 Project Supervision 56 8,570 !,986 10,556 0.2 Document Control 24 2.428 55 2,483 0,3 Project Reporting 50 5,840 55 5,895 0.4 Project Review Meetings 34 5,070 1,694 6,764 0.5 Project PWC Webs~te 12 t ,616 110 1,726 A.~PERFORM TECHNICAL STUDIES 1 System Studies 400 45,144 18,000 63,144 1.1 Data Acquisition and Review 48 5,204 $0 $5,204 1.2 System Models 60 6,708 $t,600 $8,308 1.3 Load Flow Analysis 136 t 5,392 $1,600 $16,992 1.4 Develop and Test Mitigation Alternatives 76 8.792 $1,600 $10,392 1.5 System Analysis Report 80 9,048 $13,200 $.’22,248 B. DETERMINE TRANSMISSION LINE ROUTES AND PERMITTING REQUIREMENTS ...." " ~ " 2 Data Collection 254 29,922 2,174 29,096 2.1 Develop Study Area Map 12 1,232 0 1,232 2.2 Initial Field Reconnaissance 42 4,698 t,694 6,392 2.3 Obtain Aerial Photography 8 792 0 792 2.4 Collect Existing Environmental Data 136 14,356 480 14,836 2.5 SensitMty Analsyis and Route ID 56 5,844 0 5,844 3 Impact Assessment/Route Selection 110 11,310 --11,310 3.1 Assess Pre~iminaq/.tmpacts and Mitigation 56 5,844 0 5,844 3.2 Compare Alternative Routes 20 1,880 0 1,880 3.3 Preferred Route Selection 34 3,586 0 3,586 4 Environmental Report and Permits 154 15,226 1,030 16,256 4.1 Permit List 40 3,960 0 3,960 4.2 Prepare Environmental Report t 14 1 t ,266 t ,030 12,296 : C. SHORT CIRCUIT ANAL YSIS 5 Short Circuit Analysis 124 14,180 1,600 15,780 5.1 Short Circuit Study 124 14,180 1,600 15,780 D. PREPARATION OF DETAILED COST ESTIMATE 6 Substation Engineering 168 19,500 2,590 22,090 6.1 Conceptual Engineering 52 6,820 ~,8t5 8,635 6.2 General Arrangement Drawings 28 3,388 55 3,443 6.3 Cost Estimates 44 4,340 480 4,820 6.4 Optional Engineering (Co!orado Sub)44 4,952 240 5,192 7 Transmission Line Engineering 192 20,000 3,180 23,180 7.1 EngLqeedng Eval of L~ne Routes 60 6,384 2,560 8,944 BOI 11-06-111555 CITY OF PALO ALTO (1/9/O7) El 8. PROPOSAL COSTS SHEETS AND RATES POWER ENGINEERS, INC. 7.2 Design Criteria 28 2,752 220 2,972 7.3 Transmissbn Cost Estimates 104 10,864 400 11,264 E. ECONOMIC ANALYSIS AND DOCUMENTATION OF RESULTS 8 Economic Analysis 0 0 45,430 45,430 8.1 Economic Analysis and Report 0 0 45,430 45,430 TOTAL 1,669 187,568 79,854 267,422 BOI 11-O6-1!1555 CITY OF PALO ALTO (1/9/07) El 8. PROPOSAL COSTS SHEETS AND RATES I 3 Exhibit D INSURANCE REQUIREMENTS CONTRACTORS TO THE CITY OF PALO ALTO (CITY), AT THEIR SOLE EXPENSE, SHALL FOR THE TERM OF THE CONTRACT OBTAIN AND MAINTAIN INSURANCE IN THE AMOUNTS FOR THE COVERAGE SPECIFIED BELOW, AFFORDED BY COMPANIES WITH A BEST’S KEY RATING OF A-:VII, OR HIGHER, LICENSED OR AUTHORIZED TO TRANSACT INSURANCE BUSINESS IN THE STATE OF CALIFORNIA. AWARD IS CONTINGENT ON COMPLIANCE WITH CITY’S INSURANCE REQUIREMENTS, AS SPECIFIED, BELOW: REQUIRED YES YES YES YES YES TYPE OF COVERAGE WORKER’S COMPENSATION AUTOMOBILE LIABIUTY COMPREHENSIVE GENERAL LIABILITY, INCLUDING PERSONAL INJURY, BROAD FORM PROPERTY DAMAGE BLANKET CONTRACTUAL, AND FIRELEGALLIABILITY COMPREHENSIVE AUTOMOBILE LIABILITY, INCLUDING, OWNED, HIRED, NON-OWNED PROFESSIONALLIABILITY, INCLUDING, ERRORSAND OMISSIONS, MALPRACTICE(WHEN APPLICABLE),AND NEGLIGENT PERFORMANCE REQUIREMENT STATUTORY STATUTORY BODILYINJUR¥ PROPERTY DAMAGE BODILY INJURY & PROPERTY DAMAGE COMBINED. BODILY INJURY EACH PERSON EACH OCCURRENCE PROPERTY DAMAGE BODILY INJURY AND PROPERTY DAMAGE, COMBINED MINIMUM LIMITS EACH OCCURRENCE $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 AGGREGATE $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 ALL DAMAGES $1,000,000,, YES THE CITY OF PALO ALTO IS TO BE NAMED AS AN ADDITIONAL INSURED: PROPOSER, AT ITS SOLE COST AND EXPENSE, SHALL OBTAIN AND MAINTAIN, IN FULL FORCE AND EFFECT THROUGHOUT THE ENTIRE TERM OF ANY RESULTANT AGREEMENT, THE INSURANCE COVERAGE HEREIN DESCRIBED, INSURING NOT ONLY PROPOSER AND ITS SUBCONSULTANS, IF ANY, BUT ALSO, WITH THE EXCEPTION OF WORKERS’ COMPENSATION, EMPLOYER’S LIABILITY AND PROFESSIONAL INSURANCE, NAMING AS ADDITIONAL INSURES CITY, ITS COUNCIL MEMBERS, OFFICERS, AGENTS, AND EMPLOYEES. II. INSURANCE COVERAGE MUST INCLUDE: Ao ¯A PROVISION FOR A WRITTEN THIRTY DAY ADVANCE NOTICE TO CITY OF CHANGE IN COVERAGE OR OF COVERAGE CANCELLATION; AND A CONTRACTUAL LIABILITY ENDORSEMENT PROVIDING INSURANCE COVERAGE FOR CONTRACTOR’S AGREEMENT TO INDEMNIFY CITY - SEE AGREEMENT FOR SERVICES. SUBMIT CERTIFICATE(S) OF INSURANCE EVIDENCING REQUIRED COVERAGE, OR COMPLETE THIS SECTION AND IV THROUGH V, BELOW. A.NAME AND ADDRESS OF COMPANY AFFORDING COVERAGE (NOT AGENT OR BROKER): B.NAME, ADDRESS, AND PHONE NUMBER OF YOUR INSURANCE AGENT/BROKER: C.POLICY NUMBER(S): City of Palo Alto Page 1 of 2 Exhibit D INSURANCE REQUIREMENTS D.DEDUCTIBLE AMOUNT(S) (DEDUCTIBLE AMOUNTS IN EXCESS OF $5,000 REQUIRE CITY’S PRIOR APPROVAL): II1. IV. Vo AWARD IS CONTINGENT ON COMPLIANCE WITH CITY’S INSURANCE REQUIREMENTS, AND PROPOSER’S SUBMITTAL OF CERTIFICATES OF INSURANCE EVIDENCING COMPLIANCE WITH THE REQUIREMENTS SPECIFIED HEREIN. ENDORSEMENT PROVISIONS, WITH RESPECT TO THE INSURANCE AFFORDED TO "ADDITIONAL INSURES" PRIMARY COVERAGE WITH RESPECT TO CLAIMS ARISING OUT OF THE OPERATIONS OF THE NAMED INSURED, INSURANCE AS AFFORDED BY THIS POLICY IS PRIMARY AND IS NOT ADDITIONAL TO OR CONTRIBUTING WITH ANY OTHER INSURANCE CARRIED BY OR FOR THE BENEFIT OF THE ADDITIONAL INSURES. B.CROSS LIABILITY THE NAMING OF MORE THAN ONE PERSON, FIRM, OR CORPORATION AS INSURES UNDER THE POLICY SHALL NOT, FOR THAT REASON ALONE, EXTINGUISH ANY RIGHTS OF THE INSURED AGAINST ANOTHER, BUT THIS ENDORSEMENT, AND THE NAMING OF MULTIPLE INSUREDS, SHALL NOT INCREASE THE TOTAL LIABILITY OF THE COMPANY UNDER THIS POLICY. NOTICE OF CANCELLATIONCo IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR ANY REASON OTHER THAN THE NON-PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITY AT LEAST A THIRTY (30) DAY WRITTEN NOTICE BEE.ORE THE EFFECTIVE DATE OF CANCELLATION. IF THE POLICY IS CANCELED BEFORE ITS EXPIRATION DATE FOR THE NON-PAYMENT OF PREMIUM, THE ISSUING COMPANY SHALL PROVIDE CITYAT LEAST A TEN (10) DAY WRITTEN NOTICE BEFORE THE EFFECTIVE DATE OF CANCELLATION. PROPOSER CERTIFIES THAT PROPOSER’S INSURANCE COVERAGE MEETS THE ABOVE REQUIREMENTS: THE INFORMATION HEREIN IS CERTIFIED CORRECT BY SIGNATURE(S) BELOW. SIGNATURE(S) MUST BE SAME SIGNATURE(S) AS APPEAR(S) ON SECTION II, ATTACHMENT A, PROPOSER’S INFORMATION FORM. Firm: Signature: Name: (Pdnt or type name) Signature: Name: (Pdnt or type name) NOTICES SHALL BE MAILED TO: PURCHASING AND CONTRACT ADMINISTRATION CITY OF PALO ALTO P.O. BOX 10250 PALO ALTO, CA 94303. City of Palo Alto Page 2 of 2 Exhibit E Certification of Nondiscrimination As suppliers of goods or services to the City of Palo Alto, the firm and individuals listed below certify that they do not discriminate in employment of any person because of race, skin color, gender, age, religion, disability, national origin, ancestry, sexual orientation, housing status, marital status, familial status, weight or height of such person; that they are in compliance with all Federal, State and local directives and executive orders regarding nondiscrimination in employment. 1.If Proposer is INDIVIDUAL, sign here: Date: Proposer’s Signature Proposer’s typed name and title If Proposer is PARTNERSHIP or JOINT VENTURE, at least (2) Partners or each of the Joint Venturers shall sign here: Partnership or Joint Venture Name (type or print) Date: Date: Member of the Partnership or Joint Venture signature The undersigned certify that they are respectively: and Title Member of the Partnership or Joint Venture signature tf Proposer is a CORPORATION, the duly authorized officer(s) shall sign as follows: Title Of the corporation named below; that they are designated to sign the Proposal Cost Form by resolution (attach a certified copy, with corporate seal, if applicable, notarized as to its authenticity or Secretary’s certificate of authorization) for and on behalf of the below named CORPORATION, and that they are authorized to execute same for and on behalf of said CORPORATION. Corporation Name (type or print) By: Title: By: Title: Date: Date: City of Palo Alto - RFP