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HomeMy WebLinkAbout840236.tiff THE FLEET MANAGEMENT AND MAINTENANCE CONTRACT BETWEEN WELD COUNTY, COLORADO P.O. Box 758 Greeley, Colorado 80632 and ARA MANAGED LOGISTICS SYSTEMS, INC. Independence Square West Philadelphia, Pennsylvania 19106 8402.36 THE FLEET MANAGEMENT AND MAINTENANCE CONTRACT CONTENTS Page Section 1 - DEFINITIONS 1 1 . 01 County 1 1 . 02 Contractor 1 1 . 03 Surety 1 1 . 04 Performance Bond 1 1 . 05 Contracting Officer 2 1 . 06 Notice 2 1 . 07 Vehicle 2 1 . 08 Unit 3 1 . 09 Fleet 3 1 . 10 Good Fleet Management Practice 3 1 . 11 Downtime 3 Section 2 - CONTRACTOR' S RELATION TO COUNTY 4 2 . 01 Contractor as Independent Contractor 4 2 . 02 Subcontracting 2. 03 County Representative 5 2 . 04 Inspection of Work 5 2. 05 Term of Contract 5 2 . 06 Option to Extend 5 2 . 07 County Ordinances 6 2 . 08 Assignment 6 2 . 09 Right to Require Performance 6 2. 10 Extraordinary Occurrences 6 2 . 11 Deficiencies in Services 7 2. 12 Disputes 7 2 . 13 Termination 8 2. 14 Transfer of Operations 9 2 . 15 Incorporation of Contractor ' s 10 Proposal by Reference Section 3 - COSTING METHODOLOGY 10 3 . 01 Approved Budget and Maximum Price 10 3 . 02 Personnel Costs 11 3 . 03 Parts/Supplies/Outside Services 11 3 . 04 Overhead Expenses 11 3 . 05 Corporate Administrative Costs and Fees 12 3 . 06 Capital Expenditures 12 3 . 07 Cost Incentive 3 . 08 Quality Incentive 13 3 . 09 Reserved 13 3 . 10 Adjustments To The Approved Budget 13 Section 4 - INVOICING AND PAYMENT 14 Section 5 - AUDITING PROCEDURES 15 5. 01 Access to Books and Records 15 5. 02 Financial Statements 15 Section 6 - STAFFING PROVISIONS 16 6. 01 General 16 6 . 02 Manning Changes 16 6. 03 Benefits Program 16 6. 04 County Benefits 17 6 . 05 Compliance with Laws 17 Section 7 - QUALITY OF SERVICE 18 7 . 01 General 18 7 . 02 Cooperation of Contractor Required 18 7. 03 Guarantee of Performance 18 7 . 04 Compliance with Laws and Regulations 18 Section 8 - INSURANCE 19 8. 01 Worker ' s Compensation 19 8. 02 Comprehensive General Liability 19 8 . 03 Comprehensive Automobile Liability 20 8. 04 Hold Harmless Agreement 20 8. 05 Certificate of Insurance 21 Section 9 - SCOPE OF SERVICE 21 9. 01 General 21 9. 02 Repairs and Preventive Maintenance Program 22 9. 03 Emergency Road Service 23 9. 04 Mobile Service 23 9 . 05 Subcontract Work 23 9. 06 Other Required Services 24 9. 07 Downtime Limitation Requirement 25 9. 08 Hours of Operation 25 9. 09 Holidays 25 Section 10 - RECORDS 25 10. 01 Management Report 25 10 . 02 General Records and Files 26 Section 11 - FACILITIES. EQUIPMENT AND INVENTORY 29 11 . 01 Buildings and Maintenance 29 11 . 02 Shop Equipment 29 11 . 03 Additional Shop Equipment 30 11 . 04 Parts Inventory 31 Section 12 - APPLICABLE LAW 32 Section 13 - AMENDMENTS 32 Appendix 1 Appendix 2 THE FLEET MANAGEMENT AND MAINTENANCE CONTRACT The County and Contractor , for the consideration stated here, agree as follows: Section 1 - DEFINITIONS 1 . 01 County - shall mean Weld County, Colorado, a political subdivision of the State of Colorado, acting through its Board of County Commissioners. 1 . 02 Contractor - shall mean ARA Managed Logistics Systems , Inc. , a Delaware corporation, Independence Square West, Philadelphia, Pennsylvania 19106. 1 . 03 Surety - shall mean the party who is bound with and for the Contractor to insure the payment of all lawful debts pertaining to and for the acceptable performance of the Contract. 1 . 04 Performance Bond - shall mean the form of security approved by the County and furnished by the Contractor as a guarantee that the Contractor will execute the work in accordance with the terms of the contract and will pay all lawful claims. 1 . 05 Contracting Officer - shall mean the Director of Finance and Administration or the official designated by him to represent the County in connection with all work, responsibilities, and obligations under this contract, including, but not limited to, coordination with the Contractor ' s representative regarding priority of repairs and maintenance and purchasing of equipment. 1 . 06 Notice - Any written notice to be given hereunder by either party to the other party shall be effected by certified mail, return receipt requested. Notice to the Contractor shall be sufficient if made or addressed to Executive Vice President, ARA Managed Logistics Systems, Inc. , Independence Square West, Philadelphia, Pennsylvania 19106. Notice to the County shall be sufficient if made or addressed to Board of County Commissioners, P.O. Box 758, Greeley, Colorado 80632. Either party may change the address for notice to it by giving written notice of such change in accordance with the provisions of this section. 1 . 07 Vehicle - The term vehicle, when used herein, will include heavy and light equipment, trucks and cars as listed in Appendix 1 . - 2 - 1 .08 Unit - The term unit, when used herein, will include vehicles listed in Appendix 1 and small miscellaneous equipment listed in Appendix 2. 1 . 09 Fleet - shall mean all or such portion of the units listed in Appendices 1 and 2 as the context may require. 1 .10 Good Fleet Management Practice - shall mean that fleet management practice generally recognized as the optimum by fleet operators for obtaining the maximum functional and economic utility from fleet units during an assumed optimum period of retention. 1 .11 Downtime - shall mean the percentage of time a vehicle is unavailable for use due to a need for repair or preventive maintenance work. Downtime is calculated as follows: Number of hours vehicle is not available for use Number of hours vehicle scheduled to be used Downtime begins when the vehicle is brought to the garage for repair work that is authorized or when a call is received that the vehicle requires towing to the garage for authorized repair work. For heavy equipment in the field, downtime begins when the Contractor is notified of the breakdown. - 3 - Downtime ends when the department to which the vehicle is assigned is notified that the vehicle is available for service. Section 2 - CONTRACTOR'S RELATION TO COUNTY 2 .01 Contractor as Independent Contractor - It is expressly agreed and understood that the Contractor is in all respects an independent Contractor as to the work and is in no respect an agent, servant or employee of the County. This contract specifies the work to be done by the Contractor , but the method to be employed to accomplish the work shall be the responsibility of the Contractor . 2. 02 Subcontracting - Contractor may subcontract services to be performed hereunder with the prior approval of the County, which approval shall not be unreasonably withheld. No such approval will be construed as making the County a party of or to such subcontract, or subjecting the County to liability of any kind to any subcontractor . No subcontract shall, under any circumstances, relieve the Contractor of his liability and obligation under this contract; and despite any such subcontracting the County shall deal through the Contractor , and subcontractors will be dealt with as workmen and representatives of the Contractor . - 4 - 2 . 03 County Representative - Unless provided otherwise elsewhere in this contract, the Contracting Officer is hereby authorized to act on behalf of the County as to all matters relating to this contract and/or the services being performed hereunder . The Contracting Officer shall decide any and all questions which may arise as to the quantity, character and quality of services performed or to be performed pursuant to this contract. 2 . 04 Inspection of Work - The Contractor shall furnish the Contracting Officer or his authorized representative with every reasonable opportunity for determining whether or not the work is performed in accordance with the requirements of the contract. The Contracting Officer may appoint qualified persons to inspect the Contractor ' s operations and equipment, and Contractor shall permit these authorized representatives to make such inspections at any reasonable time and place. 2 . 05 Term of Contract - The term of this contract shall be for the period commencing September 17, 1984 , and ending September 16, 1987. In the event the County does not appropriate funds for this or like services in Fiscal Years after 1985, this contract shall be null and void. 2 .06 Option to Extend - This contract may be extended for two (2) additional two (2) year terms provided that a budget for such term has been mutually agreed upon by the parties. - 5 - Either party may terminate this contract upon notice to the other party in writing not less than ninety (90) days prior to the expiration of the initial term. 2 .07 County Ordinances - Nothing contained in any ordinance of the County hereafter adopted, pertaining to the management of the fleet and unit maintenance shall in any way be construed to affect or alter the duties, responsibilities and operation of the Contractor in the performance of the terms of this contract, unless any such change is agreed to in writing by both the Contractor and the County. 2 . 08 Assignment - The duties and obligations assumed by Contractor are not transferable or assignable without prior consent of the County. 2 . 09 Right to Require Performance - The failure of the County at any time to require performance by the Contractor of any provisions hereof shall in no way affect the right of the County thereafter to enforce same. Nor shall waiver by the County of any breach of any provision hereof be taken or held to be a waiver of any succeeding breach of such provision or as a waiver of any provision itself. 2 .10 Extraordinary Occurrences - It is agreed that in no event shall the County or Contractor be liable or responsible to each other or to any other persons for damages resulting from deficiencies or delays in the work herein provided for , - 6 - where such deficiencies or delays result from acts of God, fire, labor disputes, or any other cause not within the control of the County or Contractor . Contractor recognizes the essential nature of the services to be performed hereunder and will use its best efforts to discharge its functions despite such extraordinary occurrences. In the event of such occurrences, Contractor and County agree to negotiate an appropriate adjustment to the approved budget price herein. 2 .11 Deficiencies In Service - In the event the Contracting Officer determines there are deficiencies in the service and work provided by Contractor , the Contracting Officer shall notify Contractor in writing as to the precise nature of any such deficiencies. Within ten (10) working days of receipt of such notice, Contractor shall correct or take reasonable steps to correct the deficiencies complained of , including, if necessary, increasing the work force, tools and equipment or modifying the policies and procedures used by Contractor in performing services pursuant to this contract. If the Contractor fails to correct or take reasonable steps to correct the deficiencies within ten (10) working days, the County may declare the Contractor in default and invoke the provisions of Section 2.13 herein. 2 .12 Disputes - In the event of any controversy, claim or dispute as to the services and work performed or to be performed by - 7 - Contractor , or the construction or operation of or rights and liabilities of the parties under this contract, each such question shall be submitted to the Board of County Commissioners for resolution; provided, however , in the event either party disagrees with the decision of the Board of County Commissioners that party shall have the right to litigate the matter in its entirety in a court of competent jurisdiction. The party wishing to submit a matter to the Board of County Commissioners shall do so by written notice to the other party and to the Board of County Commissioners which notice shall specify the nature of the controversy, claim or dispute. The Board of County Commissioners shall schedule a hearing within fifteen (15) days of such notice , at which time both parties shall present their positions. The Board of County Commissioners shall render a decision within seven (7) days after the date of the hearing. 2 .13 Termination - The County may terminate this contract if the Contractor becomes insolvent or allows any judgment for the payment of money to stand against it unsatisfied. Either party may terminate this contract for default by giving the other party written notice thereof , specifying with particularity each such default. The party in default shall have thirty (30) days after receipt of notice to cure or take reasonable steps to cure the default. If the party in default fails to cure or take reasonable steps to cure - 8 - the default within the thirty-day period, the other party may declare the contract terminated. 2 .14 Transfer of Operations - In that Contractor is performing an essential service for the County, in the event the Contractor defaults by failing to begin service at the time specified or discontinues a material portion of the service provided for by this contract, the County may, at its election and upon seven (7) working days ' prior written notice to Contractor take possession of all equipment and facilities used by the Contractor in connection with this contract and operate and use the same in the performance of the services described herein. The Contractor agrees to surrender peacefully said equipment and facilities upon receiving an itemized receipt from the County for said items, and to cooperate to the extent necessary to enable the County to take over and carry out the services herein described. All payments by the County, except those for services previously rendered or costs incurred and reimbursable to the Contractor pursuant to this contract, shall cease, except that during the pendency of any dispute the County agrees to pay a reasonable rental for use of the Contractor ' s equipment. The Contractor agrees that in the event it disputes the County' s right to invoke the provisions of this section, it will not seek injunctive or other similar relief, but will either negotiate an adjustment of the matter with the County or seek, as its - 9 - remedy, monetary damages in a court of competent jurisdiction. 2 .15 Incorporation of Contractor ' s Proposal by Reference - This contract shall incorporate by reference the Contractor ' s proposal to provide Fleet Management and Maintenance Services. Section 3 - COSTING METHODOLOGY 3 .01 Approved Budget and Maximum Price - The "Approved Budget" , which shall be the Contractor ' s operating budget for each year of this contract, shall include the following cost items: (a) Personnel costs (b) Parts/supplies/outside services (c) Overhead expenses (d) Corporate administrative costs and fees (e) Capital expenditures. The approved budget for the initial year hereof is $728,388. The maximum annual cost to the County shall be the approved budget plus fifteen percent (15%) , adjusted in accordance with provisions of Section 3 .07 . Such budget and maximum cost amounts may be adjusted during the course of the contract based upon the criteria set forth herein. - 10 - 3 . 02 Personnel Costs - Personnel costs will include wages, salaries , fringe benefits, mechanic incentive program costs and overtime costs. The wage rates paid by the Contractor to its employees shall be approved in advance by the Contracting Officer . Overtime work shall be authorized according to a procedure which is mutually agreed to by the parties. In determining future increases or changes to the total compensation package--wage rates and fringe benefits--for Contractor ' s employees, the parties agree to negotiate such increases or changes as part of the annual approved budget. 3 . 03 Parts/Supplies/Outside Services - Contractor will charge the County for parts , supplies and outside services as the items or services are used, as reflected in Contractor ' s repair orders. No markup will be added to Contractor ' s net costs for the items or services charged to the County. 3 . 04 Overhead Expenses - Overhead expenses will include such items as office supplies, uniforms and copying costs. All overhead expenses will be charged to the County as they are incurred, at Contractor ' s net cost without markup. 3 . 05 Corporate Administrative Costs and Fees - Line items in the approved budget for corporate administrative costs and fees will be charged to the County at the rate of one-twelfth - 11 - (1/12) of the annual budgeted amount each accounting period. These items will not be subject to documentation. 3 . 06 Capital Expenditures - Any and all capital expenditures of Contractor for vehicles, equipment or other capitalized items, in connection with the services and work to be provided by Contractor hereunder , shall be included in the approved budget, pursuant to the terms of this contract, based on the following: Using a straight-line method of amortization, equipment costs will be amortized over a sixty month period, and vehicle costs will be amortized over a forty-eight month period. 3 . 07 Cost Incentive - In addition to the Contractor ' s costs and fee, the Contractor shall receive fifty percent (50%) of any aggregate annual savings to the County on the approved budget for each fiscal year . Aggregate annual savings shall be defined as the difference between a lower 12 month actual cost to the County and the amount of the approved budget as stated in Section 3 . 01 . In the event actual aggregate annual costs to the County exceed the approved budget amount, fifty percent (50%) of such additional costs shall be deducted from the Contractor ' s final fee payment. Aggregate costs that exceed the maximum amount of one hundred fifteen percent (115%) of the approved budget shall be borne totally by the Contractor . - 12 - 3 . 08 Quality Incentive - In addition to any other payments due the Contractor hereunder , the County will pay to Contractor a quality incentive bonus at the end of each contract year equal to five percent (5%) of the difference between the approved budget and the approved budget plus fifteen percent (15%) , if the Contractor has a repair and/or service rework rate of less than five percent (5%) during that annual period. 3 . 09 RESERVED 3 .10 Adjustments To The Approved Budget - (a) Annual Adjustments - The approved budget, including Contractor ' s fee , shall be adjusted for the second and subsequent years of the contract to take into account changes in the cost of doing business. In the event the parties are unable to reach agreement on an adjustment to the approved budget prior to thirty (30) days before the expiration of the then current contract year , either party shall have the right to terminate this contract, upon written notice to the other party, as of the end of the then current contract year . (b) Changes in the Size of the Fleet - The approved budget shall be adjusted to correspond to increases or decreases in the fleet size of at least five percent, - 13 - (5%) on a prorated unit cost basis. These adjustments shall be made quarterly. (c) Unusual Changes or Costs - The Contractor may petition the County for adjustments to the approved budget at reasonable times on the basis of unusual changes in its cost of doing business. For purposes of this section, "unusual changes" shall mean items not covered by this contract which occur through no fault of the Contractor . The term shall not include price increases arising in the ordinary course of business. The amount of any adjustment pursuant to this section shall be determined by mutual agreement. Section 4 - INVOICING AND PAYMENT Upon completion of each accounting period, the Contractor shall provide the County with an invoice representing eighty percent (80%) of the forecasted costs for that period and the County shall honor this invoice and reimburse the Contractor for such costs within fifteen (15) days. Within fifteen (15) days from the completion of each accounting period, the Contractor shall provide the County with an Operating Statement reflecting all costs incurred during this period. A final invoice shall accompany the operating statement reflecting the actual costs, less the previously submitted eighty percent (80%) estimated invoice, and the County shall reimburse the Contractor within fifteen (15) days from the day of receipt of invoice. In the - 14 - event any item on the final invoice is questioned, payment for the questioned item will be withheld pending verification of the amount claimed. The Contractor shall provide complete cooperation during any such investigation. Section 5 - AUDITING PROCEDURES 5. 01 Access to Books and Records - The County' s authorized representatives shall have access, at all reasonable times and upon prior notice to the Contractor ' s project manager , to all Contractor ' s personnel, books, records, correspondence , instructions , plans, drawings , receipts , vouchers, and memoranda of every description pertaining to work under the contract, for the purpose of auditing and verifying costs of work and for the further assistance of the County' s authorized representative in carrying to completion this contract in the event of termination or any other transaction which may have been negotiated under the terms hereof. 5. 02 Financial Statements - The Contractor shall furnish the Board of County Commissioners with complete, unaudited financial statements prepared by a duly licensed certified public accountant relating to the Contractor ' s business and performance under this Contract which statements shall be furnished annually within ninety (90) days of the anniversary date of the Contract. The statements shall be prepared in such form as to fully disclose all income and - 15 - expenses properly chargeable to the contracted fleet management and vehicle maintenance service performed under this contract as a separate operating entity and in a uniform accounting format required by the County. Section 6 - STAFFING PROVISIONS 6. 01 General - Contractor shall have the responsibility for selecting personnel to perform the services to be provided hereunder , subject to County approval. The Contractor agrees to consider for employment all current County fleet maintenance workers interested in being hired by the Contractor . 6 . 02 Manning Changes - All personnel additions or reductions shall be subject to the approval of the Contracting Officer . The County reserves the right to request the dismissal of any Contractor employee whose performance or actions are obviously detrimental to the program. 6. 03 Benefits Program - The Contractor ' s employee benefit programs shall be used for Contractor ' s employees. In the event the Contractor wishes to introduce new benefit programs not previously included in the approved budget, and - 16 - such benefit programs involve unusually high costs, the Contractor shall obtain the County' s prior written approval. 6. 04 County Benefits - The Contractor ' s employees shall not claim any County right or benefit as a condition of their employment in the performance of this contract. The County hereby represents to the Contractor that pre- existing County benefit plans for County employees involved in fleet service and maintenance activities will terminate prior to their employment by Contractor , and Contractor will have no liability or obligation of any kind for any such benefit plan. The County agrees to defend, indemnify and save harmless Contractor from and against any and all claims, actions , demands or liabilities to or for any such former County employees for damages, including reasonable attorney' s fees and costs, resulting from or accrued under such County benefit plans, or the termination thereof. 6 . 05 Compliance with Laws - The Contractor shall comply with all applicable Federal, State, and County laws relating to wages and hours, and all other applicable laws relating to the employment or protection of employees, now or hereafter in effect, including Title VI of the Civil Rights Act of 1964 . No person shall, on the grounds of race, creed, color , sex or national origin, be excluded from participation in, be denied the benefits of , or otherwise be subjected to discrimination under this contract. - 17 - Section 7 - QUALITY OF SERVICE 7 . 01 General - The direction and supervision of fleet management and unit maintenance service shall be by competent personnel, and the Contractor shall devote sufficient competent personnel, time and attention to the direction of the operation to assure performance satisfactory to the County. 7 . 02 Cooperation of Contractor Required - The Contractor shall cooperate with authorized representatives of the County in every reasonable way in order to facilitate the progress of the work contemplated under this contract. The Contractor shall have at all times a competent representative on duty authorized to receive orders and to act for it. 7 . 03 Guarantee of Performance - The Contractor shall be required to furnish a surety bond in the amount of 115% of the approved budget price for each contract year as security for the satisfactory performance of the contract. 7 . 04 Compliance with Laws and Regulations - The Contractor hereby agrees to comply with all applicable Federal, State and County laws and regulations. The Contractor and its surety shall indemnify, defend and hold harmless the County, its officers, representatives, agents, and employees against any claim or liability arising from or based on the violation of any such law, regulation, ordinance, order or decree, - 18 - whether by the Contractor or its employees, occurring during the performance of services pursuant to this contract. Section 8 - INSURANCE 8. 01 Worker ' s Compensation - The Contractor shall provide and maintain during the life of this contract, at its own expense, Worker ' s Compensation Insurance and Employer ' s Liability Insurance with the following limits of liability. Workers ' Compensation Statutory Employer ' s Liability $100 ,000 each accident 8. 02 Comprehensive General Liability - The Contractor shall provide and maintain during the life of this contract, at its own expense , Comprehensive General Liability Insurance, including protection for liability arising out of premises, operations, independent contractors, products/completed operations and contractual, with the County named as an additional insured. Such insurance coverage shall also extend to liability arising out of test driving or pick-up and delivery of County-owned units by Contractor ' s employees. The policy shall be endorsed to provide for personal injury liability. The contractual coverage must specify that it covers the hold harmless agreement which is a part of this contract. The limits of liability shall be as follows: - 19 - Bodily Injury Liability $250 ,000 each person $500 ,000 each occurrence Property Damage Liability $500 , 000 each occurrence The combined single limit per occurrence shall not be less than $1 ,000 ,000 . 8. 03 Comprehensive Automobile Liability - The Contractor shall provide and maintain during the life of the contract, at its own expense, comprehensive automobile liability insurance for any units used to manage and maintain the fleet, including protection for liability arising out of owned, non-owned and hired units, with the County named as an additional insured. The policy shall be endorsed to provide contractual coverage for the hold harmless agreement which is part of the contract. The limits of liability shall be as follows: Bodily Injury Liability $250 ,000 each person $500 , 000 each occurrence Property Damage Liability $500 ,000 each occurrence The combined single limit shall not be less than $1 , 000 , 000 per occurrence. 8 . 04 Hold Harmless Agreement - Contractor shall save and hold harmless the County, its agents and employees , from and against any and all claims and damages of every kind, for - 20 - injury to or death of any person or persons and for damage to or loss of property, arising out of or attributed to the operations of Contractor hereunder ; provided, however , that this paragraph shall not be construed to indemnify the County against any liability arising by reason of willful misconduct, bad faith, gross negligence, or reckless disregard of duties and obligations hereunder ; and provided further that Contractor shall not indemnify County for claims made and damages sustained by former County employees arising out of their employment by County. 8. 05 Certificate of Insurance - The Contractor shall furnish the County, prior to the start of any operations under this contract, satisfactory proof of carriage of the insurance required with an insurance company satisfactory and acceptable to the County. Each insurance certificate should contain a clause substantially as follows: "Should any of the above described policies be cancelled or undergo material change before the expiration date, the issuing insurance company will mail thirty (30) days ' written notice to: County Administrator , County of Weld, Colorado. " Section 9 - SCOPE OF SERVICE 9 . 01 General - The Contractor shall provide preventive maintenance, remedial repairs, overhaul, mobile service, and - 21 - such other closely allied services as may be required to assure the continuity of effective and economical operation of County units as described in Appendix 1 . 9 . 02 Repairs and Preventive Maintenance Program - (a) Specific repairs shall be made as required in accordance with good fleet management practice. Repairs estimated to exceed $500 shall be individually approved by the Contracting Officer . (b) Preventive maintenance programs, to achieve optimum results, will vary from category to category and within categories of units. Therefore, the work performed shall be generally as hereafter described in the accompanying proposal, but subject to change as required. Industrial Vehicle Maintenance Schedule To be performed in accordance with manufacturer ' s recommendations, with modifications by the Contractor as required, based upon mutual consent of Contractor and County. (c) Repairs and preventive maintenance shall adhere to a priority schedule as developed by the County to ensure the availability of essential equipment. - 22 - (d) The Contractor has the obligation to notify unit users and to schedule and arrange to perform the required maintenance as specified, but the County shall be obligated to transport units and park them in the garage area so that required maintenance can be performed. When a unit user fails to respond to the second notification for scheduled preventive maintenance work and fails to deliver his unit for general or preventive maintenance services , the Contractor shall advise the Contracting Officer in writing. 9 . 03 Emergency Road Service - The Contractor shall make provision to handle emergency road service calls from each of its facilities. During the normal working hours of a one-shift day, both emergency calls and towing shall receive immediate response. Contractor will have persons available to handle unit breakdowns swiftly and expediently at all times, including night and weekend hours when the garage is closed. 9 .04 Mobile Service - The Contractor shall provide mobile service on location to service specialized heavy equipment which cannot economically be brought into a designated facility. 9 . 05 Subcontract Work - The Contractor may subcontract services provided for by the contract, with the prior approval of the - 23 - County. Subcontract work shall be limited to work that can be most efficiently and cost effectively performed by subcontractors, including, but not limited to, body work, painting , glass replacement, transmission sealing and repair , and radiator work. All work subcontracted shall be periodically reviewed by the Contractor to assure that such work can be best performed by subcontractors. 9. 06 Other Required Services - The Contractor will also provide the following services , as required, as part of the approved budget: (a) New car prep, decommissioning , etc. (b) Priority repair of critical units (c) Wrecker service (d) Executive unit pickup and delivery as agreed to by the County and Contractor (e) Vehicle retirement (f) Assistance in writing or developing equipment specifications (g) Apprenticeship training in conjunction with County public schools (h) On-the-job training for selected employees (i) Mechanic certification program (j ) Assistance in administering the program of permanently assigned units (k) Vehicle storage and administration (1) Costing recommendations related to replacement vs. remanufacture or rebuilding of equipment - 24 - (m) Order , receive, dispense, and inventory fuels, oils, lubricants, and fluids , and perform routine service station functions (n) Other services within the scope of unit maintenance and management, e.g . , tire mounting, wheel balancing, support of technical investigations, data processing input, etc. 9 . 07 Downtime Limitation Requirement - The Contractor agrees to monitor downtime as defined in Section 1 .11 . The Contractor further agrees that under no circumstances shall the average annual level of vehicles down exceed 5% of the entire vehicle fleet. 9 . 08 Hours of Operation - Unless otherwise directed, the Contractor shall operate repair facilities on a single-shift basis. The daily period to be covered shall be not less than 7:30 a.m. to 4 :30 p.m. 9 . 09 Holidays - No holidays may be observed by the Contractor which do not conform to the County' s designated holiday schedule. Emergency service shall be provided on holidays. Section 10 - RECORDS 10. 01 Management Report - The Contractor will use a computerized record keeping system capable to providing information including, but not limited to, the following : (a) Itemized costs for each accounting period; (b) Total maintenance cost to date; - 25 - (c) Maintenance cost per unit, per period; (d) Number of shop orders; time to process, entry to completion of work on the unit; (e) Number of road breakdowns; (f) Number of units receiving preventive maintenance service; (g) Downtime for various categories of units as designated by the County; (h) Inventory levels. Contractor will provide to the Contracting Officer for each accounting period a report on its operations during the period. The County and the Contractor shall mutually agree upon the information to be included in the report. Costs for the computerized record keeping system will be borne by the Contractor as part of the approved budget price. All records shall become the property of the County. 10. 02 General Records and Files - To assure that both the Contractor and the County have an accurate, up-to-date record of maintenance and repairs on each County unit, and for billing on those units received for interagency cross- servicing , the Contractor shall establish and maintain the records listed below. In addition, the Contractor must maintain a file of service manuals, lubrication charts and other pertinent information needed to properly maintain and repair the County fleet. All record and report forms must be reviewed and approved by the County prior to use. - 26 - (a) History Folder - A history folder shall be provided for each County unit. This folder shall serve to keep all work orders in the same location and shall include pertinent data such as unit year , model and make and serial numbers. (b) Preventive Maintenance Records - The Contractor shall provide a preventive maintenance schedule and appropriate inspection forms for each level of service. The inspection forms must be completed by the mechanic doing the preventive maintenance on each unit at the specified intervals. The completed forms will be kept with the repair orders for that unit in the history folder . (c) Repair Orders - A repair order must be written for each unit that the Contractor works on. Jobs requiring rework must be so designated on the repair order . Repair orders will be sequentially numbered. Each repair order must be kept in sequence and accounted for . One copy each will be provided to the County agency responsible for the unit and to the Contracting Officer . The Contractor ' s copy must be kept in the unit history folder . (d) Daily LOg - A daily log shall be kept by the Contractor at each facility and furnished to the Contracting Officer or his designee upon request. This log will contain information such as car number , agency, description of work to be performed, and disposition at the end of the day. A - 27 - new log shall be used each day, with the previous log being filed at each facility. (e) Time Cards - Time cards or other appropriate time recording records shall be maintained by the Contractor for all hourly employees and will be kept on file at the facility for two (2) years. The Contractor shall ensure that the cards are kept in order and that each person punches his or her own card. (f) Payroll Time Sheets - The Contractor shall provide payroll time sheets for all employees at each facility. These records must be kept in accordance with all County, State and Federal regulations. (g) Transmittals - Weekly transmittals must be kept by the Contractor for all expenses incurred other than payroll. The Contractor will use a series of codes to identify specific expenditures. (h) Miscellaneous Records - Other records and forms may be used by the Contractor as deemed necessary, subject to County approval. - 28 - Section 11 - FACILITIES, EQUIPMENT AND INVENTORY 11 . 01 Buildings and Maintenance - Work is to be performed in County-owned facilities which shall be provided to the Contractor for its use while this contract is in effect. Such facilities shall remain the property of the County. The County shall provide Contractor , at the County' s expense, with an office located within the County. The County shall be responsible for all utility costs, except long distance telephone calls, and for all necessary repairs, maintenance and/or renovations to the buildings, grounds and other related facilities provided to Contractor hereunder , unless the repairs are necessitated by Contractor ' s negligence. 11 . 02 Shop Equipment - The County shall provide shop equipment in accordance with the County' s Asset Inventory, as determined by audit conducted jointly by County and Contractor prior to the commencement of operations hereunder . Contractor shall determine which County supplied equipment is operable and Contractor shall be obligated to maintain such equipment in the condition in which it was entrusted to him. County agrees to replace, at its cost and within a reasonable period of time, any County equipment rendered unserviceable due to normal wear and tear . - 29 - The Contractor shall furnish all hand tools, equipment and supplies needed to maintain the fleet consistent with good fleet management practice. 11 . 03 Additional Shop Equipment - The Contractor may purchase additional shop equipment if necessary to maintain the fleet consistent with good fleet management practice. The decision to purchase additional equipment shall be made by mutual agreement taking into account cost of equipment and depreciation schedules. Depreciation costs for any equipment purchased shall be listed as a separate line item in the Contractor ' s approved budget. Any equipment purchased by the Contractor pursuant to this provision may be purchased by the County should the contract be terminated before the equipment has been fully depreciated. The price the County will pay is Contractor ' s original cost less depreciation. For the purpose of computing depreciation, equipment purchased prior to and including the fifteenth day of any calendar month will be considered as having been purchased on the first day of the month. Equipment purchased after the fifteenth day of the month and prior to the first day of the succeeding month will be considered as having been purchased on the first day of the succeeding month. The Contractor shall furnish the County a written report certifying the description, serial and other numbers, cost - 30 - and date of purchase of any equipment purchased. The Contractor shall also furnish written reports in like manner of any equipment traded or otherwise disposed of . 11 . 04 Parts Inventory - Prior to commencement of operations under this contract, Contractor and County shall jointly undertake an opening inventory of all County owned parts and supplies, and shall establish the value of the usable inventory based on County acquisition cost. The County inventory of usable parts and supplies will be purchased by Contractor . Disposal of obsolete inventory will be the responsibility of the County. For purposes of this section, "obsolete inventory" is defined as any parts that cannot be installed in units currently owned by the County. Within thirty (30) days of the termination of the contract, Contractor and the County shall jointly undertake a closing inventory of all parts and supplies, which shall establish the value of the usable inventory based on Contractor ' s acquisition cost. Obsolete inventory will not be included in determining inventory value, and disposal of obsolete inventory will be the responsibility of Contractor . The Contractor ' s inventory of usable parts and supplies will be purchased by the County. Payment will be made within thirty (30) days from the date of completion of the joint inventory. - 31 - During the initial term of this Contract or any extension hereof the County shall have the obligation to notify the Contractor of new unit purchases and old unit retirements at least ninety (90) days prior to the anticipated delivery or retirement date so that inventory levels can be adjusted and potentially obsolete parts sold. Section 12 - APPLICABLE LAW This contract shall be interpreted, construed and governed by the laws of the State of Colorado. Section 13 - AMENDMENTS Amendments which are consistent with the purposes of this contract may be made in writing duly executed by the parties, and in accordance with County rules and regulations and other applicable laws and ordinances. - 32 - ATTEST: WELD COUNTY, COLORADO 'Ma? auvtit444.444.2tt !-2 Date: g, /c//6. ATTEST: ARA MANAGED LOGISTICS SYSTEMS , INC. By: C,• /'. Secretary ce-President and General Manager Date: Vt/g4/ 09/10/84 - 33 - Hello