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HomeMy WebLinkAboutAgreement A-17-204 with JPJ, Inc..pdf 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 LIMITED OBLIGATION REIMBURSABLE FINANCING AGREEMENT FOR MILLERTON LAKE PUMP REPAIR AND REPLACEMENT PROJECT THIS LIMITED OBLIGATION REIMBURSABLE FINANCING AGREEMENT (“Agreement”) is made this ____ day of _________, 2017 (the “Effective Date”), by and between the COUNTY OF FRESNO, a political subdivision of the State of California (“County”), J.P.J., Inc. a California Corporation ("JPJ”) doing business at 7030 N. Fruit Avenue, Suite 101, Fresno, CA. 93711 and the Table Mountain Rancheria Band of Indians, a federally-recognized sovereign Indian tribe (“TMR”). COUNTY, JPJ and TMR are also referred to herein singularly as a “Party” and collectively, as “Parties.” WHEREAS, on December 19, 2000, the Fresno County Board of Supervisors adopted the Millerton New Town Infrastructure Plan, (the “Plan”) for the Millerton New Town Infrastructure Plan Study Area (the “Plan Area”), providing implementation procedures for the installation and service of Plan Area water delivery systems, wastewater treatment and collection systems, storm drainage systems and reclaimed water; and WHEREAS, the Millerton Lake pumps that provide surface water to County Service Area 34 (“CSA 34”) Zone A (CSA 34A) and Zone C (CSA 34C) Surface Water Treatment Plant (as depicted on attached Exhibit A1), have experienced flow irregularities and pump failures since September 2015; and WHEREAS, in December 2015, a dive team was retained by the County on behalf of CSA 34 to complete an underwater video camera inspection and flow testing, due to lake pump and motor failure and irregularities in flow rates. That dive team confirmed that pump no. 1 was under-performing, that pump nos. 2 and 3 had failed, that all four of the check valves had significant corrosion and that two of the check valves were non-functional; and WHEREAS, in June 2016, Provost & Prichard, the design engineering firm responsible for the design of the lake pumps and platform provided the funding to replace all four check valves under a warranty agreement, pursuant to which all four 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 check valves were replaced; and WHEREAS, despite such warranty work, three (3) of the pumps and motors providing surface water to the CSA 34 Water Treatment Plant serving potable water to CSA 34 property owners in Zone A and Zone C (“Lake Pumps”) remain under- performing or non-functional and CSA 34 currently lacks funding to repair or replace these Lake Pumps as necessary; and WHEREAS, consistent with the Implementation Procedures of the Plan, JPJ and the TMR, (together, the “Reservation Holders”) have agreed to finance the cost to repair/replace the problem Lake Pumps, establishing the “Millerton Lake Pump Repair and Replacement Project” consisting of Project A and Project B, as hereinafter defined; and WHEREAS, in March 2016, CSA 34 property owners, pursuant to Proposition 218, approved assessments providing for water contract administration and lake pump maintenance to be implemented in FY 2016-17. A portion of the revenues from those assessments are allocated to, and go into two separate reserve accounts: (1) the “Lake Pumps Repair Reserve,” the purpose of which is to pay for repairs to the water pumps in Millerton Lake; and (2) the “Capital Facilities Replacement Reserve,” the purpose of which is to provide for replacement of the Lake Pumps facilities components at the end of the estimated useful life for each component (together, the “Reserve Funds”); and WHEREAS, as of the Effective Date, the Capital Facilities Replacement Reserve is insufficient to pay for the costs for replacing one lake pump (“Project A”) having not had sufficient time to accumulate; and WHEREAS, as of the Effective Date, the Lake Pumps Repair Reserve is insufficient to pay for the costs for repairing two lake pumps (“Project B”), having not had sufficient time to accumulate; and WHEREAS, the Reservation Holders, both of whom have an interest in CSA 34, have agreed to finance the total cost of both Project A and Project B, pursuant to the repayment terms and conditions of this Agreement as set forth below, in order to 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 expeditiously bring the Millerton Lake Pumping Station up to the standard of fully functioning and sustainable, with JPJ agreeing to finance 32% of the total cost of Project A and 32% of the total cost of Project B, and TMR agreeing to finance 68% of the total cost of Project A and 68% of the total cost of Project B; and WHEREAS, Project A for replacement of Pump No. 1 shall be funded solely from the Capital Facilities Replacement Reserve, as provided herein; and WHEREAS, Project B for repairs to Pump Nos. 2 and 3, shall be funded solely from the Lake Pumps Repair Reserve, as provided herein; and WHEREAS, as reflected in Exhibit B1, attached hereto and incorporated herein by reference, the costs of both Projects A and B will vary depending on the lake water depth at the time of the dive to repair/install the Lake Pumps; and WHEREAS, as of the Effective Date, the total cost of Project A and Project B combined, is estimated at $307,594, based on a dive depth of 50 to 100 feet. However, if rainfall causes the lake water depth to rise, the dive depth may exceed 100 feet, with the result that the dive team will require an onsite hyperbaric chamber (at an additional cost of $26,400). Based on the foregoing, the total cost of both Project A and Project B, is estimated at $307,594 or $333,994, if an onsite hyperbaric chamber is required (in either case, the “Estimated Total Cost”); and WHEREAS, the Estimated Total Cost shall be apportioned between Projects A and B, with the estimated total cost of Project A under both dive depth scenarios as set forth in Exhibit C1 and the estimated total cost of Project B under both dive depth scenarios as set forth in Exhibit C2, both exhibits of which are attached hereto and incorporated herein by reference, with Exhibits C1 and C2 also showing the cost breakdowns for each Reservation Holder’s respective percentage share of such costs; and WHEREAS, the Reservation Holders have, prior to the Effective Date, already expended monies totaling $57,492.29 towards repair costs for Project B, with TMR bearing 68% of such expense and JPJ bearing the remaining 32%; and 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 WHEREAS, the Reservation Holders have agreed to advance the total cost of Project A to County on behalf of CSA 34, so that County may oversee and ensure that Project A is completed; and WHEREAS, the Reservation Holders have agreed to advance the total cost of Project B (after deduction of the $57,492.29 already expended) to County on behalf of CSA 34 so that County may oversee and ensure that Project B is completed ; and WHEREAS, the intent of the Parties under this Limited Obligation Reimbursable Funding Agreement is to reimburse JPJ and TMR for each such Reservation Holder’s proportional costs associated with both Project A and Project B over a ten (10) year period, but only to the extent funds, if any, in the Capital Facilities Replacement Reserve and the Lake Pumps Repair Reserve, respectively, are available for the respective designated purposes of these two separate funds. NOW, THEREFORE, the parties hereto agree as follows: SECTION I. OBLIGATIONS OF THE RESERVATION HOLDERS A. Obligations of Reservation Holders: 1. PROJECT A: JPJ shall pay to COUNTY 32% of the maximum estimated total cost of Project A, as shown on Exhibit C1 ($42,293.33) not later than June 1, 2017. TMR shall pay to COUNTY 68% of the maximum estimated total cost of Project A, as shown on Exhibit C1 ($89,873.34) not later than June 1, 2017. 2. PROJECT B: JPJ and TMR shall provide the products, labor and materials they have already paid $57,492.29 for (as set forth in Exhibit D1) to COUNTY’s contractor(s) for use in completion of Project B, not later than May 15, 2017. JPJ shall pay to COUNTY the sum of $46,187.22, which represents 32% 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 of the maximum estimated total cost of Project B, $64,584.75, as shown on Exhibit C2 less JPJ’s proportionate share of the total of the invoices comprising Exhibit D1 (32% of $57,492.29 = $18,397.53), not later than June 1, 2017. TMR shall pay to COUNTY the sum of $98,147.82, which represents 68% of the maximum estimated total cost of Project B, $137,242.58, as shown on Exhibit C2 less TMR’s proportionate share of the total of the invoices comprising Exhibit D1 (68% of $57,492.29 = $39,094.76), not later than June 1, 2017. SECTION II. OBLIGATIONS OF THE COUNTY A. COUNTY shall hire all necessary contractors to complete Project A and B but only upon the precondition that JPJ and TMR first fulfill their respective obligations hereunder, as set forth in Section I hereinabove; and Subject to Sections V and VI, herein: B. COUNTY shall issue repayment of the actual amounts advanced by JPJ and TMR for Projects A and B when payments fall due, in accordance with Section IV. herein below and the payment schedules attached hereto as Exhibits E1 and E2, but solely to the extent of funds, if any, actually deposited in the Lake Pumps Repair Reserve and the Capital Facilities Replacement Reserve, respectively, in accordance with the Reservation Holders’ respective proportionate shares of the total cost of Project A and Project B, respectively. C. Notwithstanding Section II-B hereinabove, the Parties understand and acknowledge that the costs set forth for both P roject A and Project B (as detailed in Exhibit B1, C1 and C2) are, as of the Effective Date, estimates of the actual total cost of Project A and Project B, and may be subject to change prior to completion of both projects. In such event, Exhibits B1, C1, C2 and the repayment schedules constituting Exhibits E1 and E2 will be modified accordingly to reflect the actual costs of Project A and Project B. However, in 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 no event shall the repayments hereunder for Project A exceed the amount of $132,166.67 (with a maximum of $42,293.33 payable to JPJ and a maximum of $89,873.34 payable to TMR). Further, in no event shall the repayments hereunder for Project B exceed the amount of $201,827.33 (with a maximum of $64,584.75 payable to JPJ and a maximum of $137,242.58 payable to TMR). SECTION III. TERM This Agreement shall commence on the Effective Date of this Agreement and terminate on October 1, 2027 or the actual date in year 2027 that COUNTY issues (but only to the extent of available funds in the Capital Facilities Replacement Reserve and the Lake Pumps Repair Reserve, respectively, as stated herein) the 10th and final payment to each Reservation Holder, whichever is later. SECTION IV. REPAYMENTS OF TOTAL COST Subject to Sections II and V and VI, herein: A. COUNTY shall process all repayments 45 days in advance to meet the annual October 1 payment due date. B. JPJ agrees that 0% interest shall be applied to repayment of JPJ’s proportionate share of the total costs of Project A and Project B. C. TMR agrees that 0% interest shall be applied to repayment of TMR’s proportionate share of the total cost of Project A and Project B. SECTION V. NO GUARANTEE OF FULL REPAYMENT A. Each Reservation Holder hereby acknowledges and agrees that the Capital Facilities Replacement Reserve may not contain sufficient funds to fully repay each Reservation Holder their respective proportionate share of the actual total cost of Project A. In the event the funds in the Capital Facilities Replacement Reserve are insufficient to fully pay both Reservation Holders their repayment amounts herein on any of the first nine (9) payment dates, each Reservation Holder may only be paid their pro rata share solely from 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 then-available monies deposited in the Capital Facilities Replacement Reserve and any difference in each Reservation Holder’s repayment amount then due that cannot be paid due to the lack of funding shall carry over to the following year or years, provided however, in the event that funds in the Capital Facilities Replacement Reserve are inadequate to fully pay each Reservation Holder its proportionate share of the actual total cost of Project A when the final October 1, 2027 falls due, each Reservation Holder may only then receive a final payment, if any, based on that Reservation Holder’s pro rata share of the total costs of Project A, solely from the then-available monies, if any, deposited in the Capital Facilities Replacement Reserve, to the extent of that Reservation Holder’s remaining balance due . B. Each Reservation Holder hereby acknowledges and agrees that the Lake Pumps Repair Reserve may not contain sufficient funds to fully repay each Reservation Holder their respective proportionate share of the actual total cost of Project B. In the event the funds in the Lake Pumps Repair Reserve are insufficient to fully pay both Reservation Holders their repayment amounts herein on any of the first nine (9) payment dates, each Reservation Holder may only be paid their pro rata share solely from then-available monies deposited in the Lake Pumps Repair Reserve and any difference in each Reservation Holder’s repayment amount then due that cannot be paid due to the lack of funding shall carry over to the following year or years, provided however, in the event that funds in the Lake Pumps Repair Reserve are inadequate to fully pay each Reservation Holder its proportionate share of the actual total cost of Project B when the final October 1, 2027 falls due, each Reservation Holder may only then receive a final payment, if any, based on that Reservation Holder’s pro rata share of the total costs of Project B, solely from the then-available funds, if any, deposited in the Lake Pumps Repair Reserve, to the extent of that Reservation Holder’s remaining balance due. 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 C. Each Reservation Holder further understands and acknowledges as follows: The total cost of Project A constitutes replacement costs to be paid solely from the Capital Facilities Replacement Reserve and the total cost of Project B constitutes pump repair costs to be paid solely from the Lake Pumps Repair Reserve. Accordingly, any deficiency in the Capital Facilities Replacement Reserve in any given year (or at the end of the Term) may not be made up with funds, if any, in the Lake Pumps Repair Reserve, or vice versa. In executing this Agreement, both JPJ and TMR agree to accept the risk that they may not be paid in full for their respective proportionate share of monies (including the amounts reflected in Exhibit D1) contributed to the actual total cost of Project A, Project B, or both Projects A and B. SECTION VI. RESERVE FUND ASSESSMENTS The Reservation Holders understand and acknowledge that (a) COUNTY has no power or duty to maintain the assessments that fund either or both the Lake Pumps Repair Reserve and/or the Capital Facilities Replacement Reserve, as it has no control over the property owners served by CSA 34, (b) the COUNTY’s sole obligation with respect to such assessments is to administer the receipt of such assessments only for so long as such assessments may be in effect, (c) any assessments that may have been approved by the property owners served by CSA 34 to pay for pump repairs or pump replacement are subject to the power of initiative to reduce or repeal under Proposition 218 (Cal Constitution, Article XIIIC, sec. 3), (d) the County’s obligations under this Agreement are obligations limited to the express terms and conditions of this Agreement, and in any event do not constitute an obligation of the County for which the County is obligated to levy or pledge any form of taxation or for which the County has levied or pledged any form of taxation, (e) no fund or account of the COUNTY, except as expressly stated herein with respect to funds, if any, actually deposited in the Lake Pumps Repair Reserve and/or Capital Facilities Replacement Reserve, respectively, is pledged or obligated for the repayment of the amounts advanced hereunder by either or 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 both of the Reservation Holders, and (f) County does not have any obligations otherwise under the law or in equity with respect to the subject of this Agreement . The provisions of this Section VI shall survive the termination or expiration of this Agreement. SECTION VII. NOTICES The persons and their addresses having authority to give and receive notices provided for or permitted under this agreement include the following: For the County: County of Fresno Department of Public Works and Planning Resources Division, Special Districts, CSA 34 2220 Tulare Street, 6th Floor Fresno, California 93721 For JPJ: John Bonadelle JPJ Incorporated 7030 North Fruit Avenue, Suite 101 Fresno, California 93711 For Table Mountain Rancheria: Dan Casas Legal Counsel 23736 Sky Harbour Road P.O. BOX 410 Friant, California 93626 All notices between the Parties provided for or permitted under this Agreement must be in writing and delivered either by personal service, by first -class United States mail, by an overnight commercial courier service, or by telephonic facsimile transmission. 1. A notice delivered by personal service is effective upon service to the recipient. 2. A notice delivered by first-class United States mail is effective three County business days after deposit in the United States mail, postage prepaid, addressed to the recipient 3. A notice delivered by an overnight commercial courier service is effective on County business day after deposit with the overnight commercial courier service, delivery fees prepaid, with delivery instructions given for next day delivery, addressed to 10 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 the recipient. 4. A notice delivered by telephonic facsimile is effective when transmission to the recipient is completed (but, if such transmission is completed outside of County business hours, then such delivery shall be deemed to be effective at the next beginning of a County business day), provided that the sender maintains a machine record of the completed transmission. For all claims arising from or related to this agreement, nothing in this agreement establishes, waives, or modifies any claims presentation requirements or procedures provided by law, including but not limited to the Government Claims Act (Division 3.6 of Title 1 of the Government Code, beginning with section 810). SECTION VIII. INDEMNIFICATION JPJ agrees to indemnify, save, hold harmless, and at COUNTY'S request, defend the COUNTY, its officers, agents, and employees from any and all costs and expenses, damages, liabilities, claims, and losses occurring or resulting to COUNTY in connection with the performance, or failure to perform, by JPJ, i ts officers, agents, or employees under this Agreement, and from any and all costs and expenses including attorney’s fees and court costs, damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of JPJ, its officers, agents, or employees under this Agreement. TMR agrees to indemnify, save, hold harmless, and at COUNTY'S request, defend the COUNTY, its officers, agents, and employees from any and all costs and expenses, damages, liabilities, claims, and losses occurring or resulting to COUNTY in connection with the performance, or failure to perform, by TMR , its officers, agents, or employees under this Agreement, and from any and all costs an d expenses including attorney’s fees and court costs, damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of TMR, its officers, agents, or employees under this 11 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Agreement. The provisions of this Section VIII shall survive the termination or expiration of this Agreement. SECTION IX. DISCLOSURE OF SELF-DEALING TRANSACTIONS. This section applies to JPJ, if JPJ is operating as a corporation, or during the term of this Agreement changes its status to operate as a corporation. If any member of JPJ’s board of directors is party to a self -dealing transaction during the term of this agreement, he or she shall disclose the transaction by completing and signing a “Self- Dealing Transaction Disclosure Form” (Attachment 1 to this agreement) and submitting it to the County before commencing the transaction or immediately after. “Self -dealing transaction” means a transaction to which JPJ is a party and in which one or more of its directors, as an individual, has a material financial interest. SECTION X. MODIFICATION Any matters of this Agreement may be modified from time to time by the written consent of all the Parties, without, in any way, affecting the remainder. SECTION XI. NON-ASSIGNMENT Neither JPJ nor TMR may assign their rights or delegate their obligations under this Agreement without the prior written consent of the County. SECTION XII. GOVERNING LAW/VENUE The Parties agree that for the purposes of venue, performance under this Agreement is to be in Fresno County, California. The rights and obligations of the Parties and all interpretation and performance of this Agreement shall be governed in all respects by the laws of the State of California. TMR agrees to submit to the jurisdiction of the Superior Court of the State of California in and for the County of Fresno and agrees not to assert sovereign immunity as an affirmative defense against the County only if such an action is brought under the following conditions: (1) the action is brought against the Tribe (TMR) by the County; (2) the action is brought to enforce the terms of this Agreement or to seek a declaration of 12 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 the Tribe’s or the County’s rights or obligations under the terms of this Agreement SECTION XIII. ENTIRE AGREEMENT This Agreement, including all Exhibits, constitutes the entire Agreement among County, JPJ and TMR with respect to the subject matter hereof and supersedes all previous agreement negotiations, proposals, commitments, writings, advertisements, publications and understandings of any nature whatsoever unless expressly included in this Agreement. SECTION XIV. SEVERABILITY If anything in this Agreement is found by a court of competent jurisdiction to be unlawful or otherwise unenforceable, the balance of this Agreement remains in effect. SECTION XV. AUTHORITY Each Party represents and warrants to the other Parties that the person(s) signs signing this Agreement on behalf of such Party (A) is duly authorized to execute and deliver this Agreement on behalf of the Party for which he or she signs, and (B) his or her signing of this Agreement is binding upon the Party for which he or she signs. SECTION XVI. COUNTERPARTS This Agreement may be executed in counterparts, each of which is deemed an original, but all of which together constitute the same agreement. SECTION XVII. NO THIRD PARTY BENEFICIARIES This Agreement does not and is not intended to create any rights or obligations for any person or entity except for the Parties. There shall not be any intended third party beneficiaries to this Agreement. Executed as of the date written on page 1 of this Agreement. /// /// /// /// /// EXHIBIT L SELF-DEALING TRANSACTION DISCLOSURE (FINANCIAL) Non-corporate bidders may disregard this section. Bidders shall complete a SELF-DEALING TRANSACTION DISCLOSURE FORM, provided herein, for each applicable corporate director of the bidding company. The signed form(s) shall be submitted as a part of the company’s proposal or quotation. Complete the form and indicate “NONE” under part 3 when your company is a corporation and no directors are involved with a Self-Dealing Transaction. The form must be signed by an individual authorized to legally bind the corporation when no directors have a Self-Dealing Transaction. DISCLOSURE OF SELF-DEALING TRANSACTIONS: The following provision will be incorporated into ensuing agreements. It shall apply only when the CONTRACTOR is operating as a corporation (a for-profit or non-profit corporation) or if during the term of the agreement, CONTRACTOR changes its status to operate as a corporation. This provision is only applicable if the CONTRACTOR is operating as a corporation (a for-profit or non-profit corporation) or if during the term of this agreement, the CONTRACTOR changes its status to operate as a corporation. Members of the CONTRACTOR’s Board of Directors shall disclose any self-dealing transactions that they are a party to while CONTRACTOR is providing goods or performing services under this agreement. A self-dealing transaction shall mean a transaction to which the CONTRACTOR is a party and in which one or more of its directors has a material financial interest. Members of the Board of Directors shall disclose any self-dealing transactions that they are a party to by completing and signing a Self-Dealing Transaction Disclosure Form (Exhibit #) and submitting it to the COUNTY prior to commencing with the self-dealing transaction or immediately thereafter. SELF-DEALING TRANSACTION DISCLOSURE FORM INSTRUCTIONS In order to conduct business with the County of Fresno (hereinafter referred to as “County”), members of a contractor’s board of directors (hereinafter referred to as “County Contractor”), must disclose any self-dealing transactions that they are a party to while providing goods, performing services, or both for the County. A self-dealing transaction is defined below: “A self-dealing transaction means a transaction to which the corporation is a party and which one or more of its directors has a material financial interest” The definition above will be utilized for purposes of completing the disclosure form. (1) Enter board member’s name, job title (if applicable), and date this disclosure is being made. (2) Enter the board member’s company/agency name and address. (3) Describe in detail the nature of the self-dealing transaction that is being disclosed to the County. At a minimum, include a description of the following: a. The name of the agency/company with which the corporation has the transaction; and b. The nature of the material financial interest in the Corporation’s transaction that the board member has. (4) Describe in detail why the self-dealing transaction is appropriate based on applicable provisions of the Corporations Codes. (5) Form must be signed by the board member that is involved in the self-dealing transaction described in Sections (3) and (4). Form provided on following page. SELF-DEALING TRANSACTION DISCLOSURE FORM (1) Company Board Member Information: Name: Date: Job Title: (2) Company/Agency Name and Address: (3) Disclosure (Please describe the nature of the self-dealing transaction you are a party to) (4) Explain why this self-dealing transaction is consistent with the requirements of Corporations Code 5233 (a) (5) Authorized Signature Signature: Date: CSA 34C BELLA VISTA CSA 34 MILLERTON NEW TOWN CSA 34A BRIGHTON CREST Millerton Lake M I L L E RTO N AUBERRY WINCH EL L COVEMARINASKY HARBOURVENTANA HILLSR U SCELLOSOLELAG O BELLO W E STMERE EASTMERE MASTERSBRIG H TO N C R ESTTRAM ONTO T A BLE M OUNTAI NVI A D E L S O L FAIRWA Y O A K SVIA MILANOCSA 34 - Millerton New Town, CSA 34A - Brighton Crest, CSA 34C - Bella VistaDepartment of Public Works and Planning 5 Public Works and PlanningResources, Special Districts G:\PWP\Resources\Special Districts\CSA\CSA 34A\CSA 34A and 34C CSA 34, 34A, 34C EXHIBIT C1 DIVE DEPTH 50' TO 100' Dive Labor (50' to 100' depth for one pump)31,366.67$ TMR JPJ 100 HP Pump/Motors Assembly (New + Sleeve, spiders)$60,000.00 68%32% Gaskets, fastening hardware (per pump)1,000.00$ Electrical (Conductors/Conduits) (per pump)26,000.00$ County Staff (associated labor)5,000.00$ Total 123,366.67$ $83,889.34 $39,477.33 DIVE DEPTH OVER 100' Dive Labor (Over 100' depth for one pump)40,166.67$ TMR JPJ 100 HP Pump/Motors Assembly (New + Sleeve, spiders)$60,000.00 68%32% Gaskets, fastening hardware (per pump)1,000.00$ Electrical (Conductors/Conduits) (per pump)26,000.00$ County Staff (associated labor)5,000.00$ Total 132,166.67$ $89,873.34 $42,293.33 ( Over 100') PROJECT A - RESERVATION HOLDERS PROPORTIONAL SHARE PROJECT A - TOTAL COST (Reimbursed from Capital Facilities Replacement Reserve) (50' TO 100') EXHIBIT C2 DIVE DEPTH 50' TO 100' Dive Labor (50' to 100' depth for two pumps)62,733.33$ TMR JPJ 100 HP Pump/Motors Assembly (New and Rebuilt)$53,372.00 68%32% $4,122.00 Gaskets, fastening hardware (per pump)2,000.00$ Electrical (Conductors/Conduits) (per pump)52,000.00$ County Staff (associated labor)10,000.00$ Total 184,227.33$ $125,274.58 $58,952.75 DIVE DEPTH OVER 100' Dive Labor (Over 100' depth for two pumps)80,333.33$ TMR JPJ 100 HP Pump/Motors Assembly (New and Rebuilt)$53,372.00 68%32% $4,122.00 Gaskets, fastening hardware (per pump)2,000.00$ Electrical (Conductors/Conduits) (per pump)52,000.00$ County Staff (associated labor)10,000.00$ Total 201,827.33$ $137,242.58 $64,584.75 Pump End Rebuild (includes new motor/pump adapter housing, coupling, etc.) Pump End Rebuild (includes new motor/pump adapter housing, coupling, etc.) PROJECT B - TOTAL COST (Reimbursed from Lake Pumps Repair Reserve) (50' to 100') (over 100') PROJECT B - RESERVATION HOLDERS PROPORTIONAL SHARE TMR Prepaid JPJ Prepaid 68%32% $39,094.76 $18,397.53 PROJECT B Reservation Holders Prepaid Purchases of Rebuilt and New Pumps Invoice Ship To: BONADALLEWill Call COD TermsShip Via Customer PO RS-R15947 Original Order # 12/22/2016 RS-RI16158CASHT 2/27/2017 Customer Number Shipped DateOrder Date Invoice Number Please remit to: Electric Motor Shop, Inc. PO Box 446 FRESNO, CA 93709 (559) 650-1153 x (559) 650-1111 x 2/27/2017 Invoice Date JOHN BONADELLE Contact JPJ, INC. Attn: JOHN BONADELLE 7030 N FRUIT #101 FRESNO, CA 93711 Received By Bill To:Paid JPJ, INC. Attn: JOHN BONADELLE 7030 N FRUIT #101 FRESNO, CA 93711 Product ID Qty Ship Description Total (2) NEW MOTORS BEING ORDERED - PUMPS SENT TO GLEIM-CROWN PUMP FOR ESTIMATE TO REPAIR PUMPS AND REPLACE MOTOR MOUNT ON ONE PUMP - WHEN MOTORS ARRIVE AND PUMPS ARE REPAIRED - EMS WILL ASSEMBLE NEW MOTORS TO REPAIRED PUMPS AND STORE AT OUR FACILITY UNTIL MARCH OR APRIL WHEN PUMPS CAN BE INSTALLED Required Work Sales Price Make HITACHI Rating 100 HP RPM 1800 Rated V.460 Model S21932H Pump - Make GOULDS Pump - Model 8X11CHC - 6 STAGE Pump - Head 353.4 Pump - Size 8X11 Pump - GPM 850 22 47,560.00HITACHI MOTOR, 100 HP, 1800 RPM, 460 VOLTAGE, FRAME, SUBMERSIBLE ENCLOSURE, SERIAL# 100HP HITACHI SUB 23,780.00 22 600.00INBOUND FREIGHTFreight-RS 300.00 22 1,370.00LABOR TO INSTALL PUMPS ON MOTORSLabor 685.00 53,370.76 Page 1 0.00 7.9750% 1,370.00 3,840.76 48,160.00 Labor: Sales Tax: Materials: Total: 0.00Other: Freight: Our Tax ID:Your Tax ID: Taxable Material 48,160.00 Taxable Labor 0.00 1.5% Per Month Interest Will Be Assessed on Past Due Invoices. PLEASE REMIT TO: PO BOX 446, FRESNO, CA 93709 Thank You! Invoice Date 2/10/2017 Invoice # 27619 Bill To Bonadelle Homes 7030 N. Fruit #101 Fresno Ca. 93711 Ship To P.O. Number Terms Ship 2/10/2017 Via F.O.B. Total PRESSURE SYSTEMS & WELLS - DEEP WELL TURBINES -- REPAIRS & SERVICES FOR ALL PUMPS -- GLEIM-CROWN PUMP Inc.P.O. BOX 12585 PHONE 266-0584 "The House of Service" FRESNO, CALIFORNIA 93778-2585 CALIF. STATE CONTRACTORS LICENSE #194577 SELLER BY BUYER Item Code DescriptionQuantity Price Each Amount Option change all bearings and shaft on both pumps Parts Adapter bearing2 57.20 114.40T Parts Intermediate bearing10 57.20 572.00T Parts Discharge bearings2 258.02 516.04T Parts Motor adapter bracket1 789.69 789.69T Parts 1.6875X73.15 SS bowl shaft2 275.94 551.88T Parts Drive coupling1 392.35 392.35T Labor labor tear down pumps inspect make repairs and reassemble with all new bearings and pump shaft 951.00 951.00 Sales Tax 7.975% 234.17 $4,121.53 Loan Amount: $ 98,430.08 Loan Amount: $ 106,878.08 JPJ, Inc. Total Share 32% PROJECT A - Capital Replacement Repayment Amount PROJECT B - Pump Repair Repayment Amount Payment Date JPJ, Inc. Total Share 32% PROJECT A - Capital Replacement Repayment Amount PROJECT B - Pump Repair Repayment Amount Payment Date Payment 1:3,947.73$ 5,895.28$ 10/1/2018 Payment 1:4,229.33$ 6,458.48$ 10/1/2018 Payment 2: 3,947.73$ 5,895.28$ 10/1/2019 Payment 2: 4,229.33$ 6,458.48$ 10/1/2019 Payment 3: 3,947.73$ 5,895.28$ 10/1/2020 Payment 3: 4,229.33$ 6,458.48$ 10/1/2020 Payment 4:3,947.73$ 5,895.28$ 10/1/2021 Payment 4:4,229.33$ 6,458.48$ 10/1/2021 Payment 5: 3,947.73$ 5,895.28$ 10/1/2022 Payment 5: 4,229.33$ 6,458.48$ 10/1/2022 Payment 6: 3,947.73$ 5,895.28$ 10/1/2023 Payment 6: 4,229.33$ 6,458.48$ 10/1/2023 Payment 7:3,947.73$ 5,895.28$ 10/1/2024 Payment 7:4,229.33$ 6,458.48$ 10/1/2024 Payment 8:3,947.73$ 5,895.28$ 10/1/2025 Payment 8:4,229.33$ 6,458.48$ 10/1/2025 Payment 9:3,947.73$ 5,895.28$ 10/1/2026 Payment 9:4,229.33$ 6,458.48$ 10/1/2026 Payment 10:3,947.73$ 5,895.28$ 10/1/2027 Payment 10:4,229.33$ 6,458.48$ 10/1/2027 Total Repayment 39,477.33$ 58,952.75$ Total Repayment 42,293.33$ 64,584.75$ Annual Payment Schedule for JPJ, Inc., 50' to 100'Annual Payment Schedule for JPJ, Inc., Over 100' CSA 34 LAKE PUMP REPAIR & REPLACEMENT: JPJ LOAN REPAYMENT SCHEDULE Loan Amount: $ 209,163.92 Loan Amount: $ 227,115.92 TMR Total Share 68% PROJECT A - Capital Repalcement Repayment Amount PROJECT B - Pump Repair Repayment Amount Payment Date TMR Total Share 68% PROJECT A - Capital Replacement Repayment Amount PROJECT B - Pump Repair Repayment Amount Payment Date Payment 1:8,388.93$ 12,527.46$ 10/1/2018 Payment 1:8,987.33$ 13,724.26$ 10/1/2018 Payment 2: 8,388.93$ 12,527.46$ 10/1/2019 Payment 2: 8,987.33$ 13,724.26$ 10/1/2019 Payment 3: 8,388.93$ 12,527.46$ 10/1/2020 Payment 3: 8,987.33$ 13,724.26$ 10/1/2020 Payment 4:8,388.93$ 12,527.46$ 10/1/2021 Payment 4:8,987.33$ 13,724.26$ 10/1/2021 Payment 5: 8,388.93$ 12,527.46$ 10/1/2022 Payment 5: 8,987.33$ 13,724.26$ 10/1/2022 Payment 6: 8,388.93$ 12,527.46$ 10/1/2023 Payment 6: 8,987.33$ 13,724.26$ 10/1/2023 Payment 7:8,388.93$ 12,527.46$ 10/1/2024 Payment 7:8,987.33$ 13,724.26$ 10/1/2024 Payment 8:8,388.93$ 12,527.46$ 10/1/2025 Payment 8:8,987.33$ 13,724.26$ 10/1/2025 Payment 9:8,388.93$ 12,527.46$ 10/1/2026 Payment 9:8,987.33$ 13,724.26$ 10/1/2026 Payment 10:8,388.93$ 12,527.46$ 10/1/2027 Payment 10:8,987.33$ 13,724.26$ 10/1/2027 Total Repayment 83,889.34$ 125,274.58$ Total Repayment 89,873.34$ 137,242.58$ Annual Payment Schedule for TMR, 50' to 100'Annual Payment Schedule for TMR, Over 100' CSA 34 LAKE PUMP REPAIR & REPLACEMENT: TMR LOAN REPAYMENT SCHEDULE