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HomeMy WebLinkAbout09 - CC-10 - Traffic Management Services Agreements w - 6/15/2021 CITY COUNCIL AGENDA REPORT MEETING DATE: JUNE 15, 2021 ITEM NUMBER: CC-10 SUBJECT: TRAFFIC MANAGEMENT SERVICES AGREEMENTS WITH THE 32ND DISTRICT AGRICULTURAL ASSOCIATION DATE: MAY 27, 2021 FROM: POLICE DEPARTMENT PRESENTATION BY: DAN MILES, POLICE SERGEANT FOR FURTHER INFORMATION CONTACT: DAN MILES, (714) 754-5125 RECOMMENDATION: Staff recommends that the City Council: 1. Approve the 2021 agreement between the City and the 32nd District Agricultural Association for traffic management services for the Orange County Fair (Attachment 1). 2. Approve the 2021 agreement between the City and the 32nd District Agricultural Association for traffic management services for all designated year-round events at the Orange County Fair and Event Center (“OCFEC”) (Attachment 2). 3. Authorize the City Manager to execute the agreements. 4. Authorize the City Manager to execute any amendments to the agreements, including, but not limited to, amendments increasing the maximum compensation to be paid to the City. BACKGROUND: Each year, with the exception of 2020 due to the pandemic, the City enters into two agreements with the 32nd District Agricultural Association (“District”) to provide traffic management services. The first agreement applies to services provided by Police Department personnel during the annual Orange County Fair (“OC Fair”). The second agreement applies to services provided by Police Department personnel at designated events that occur at the OCFEC throughout the year. The State of California requires the governing body (City Council) to approve all agreements before payment can be made. ANALYSIS: The Costa Mesa Police Department is requesting City Council approval to enter into agreements with the District to provide the District with traffic management services during the 2021 OC Fair and during designated events throughout the year at the OCFEC. The agreements provide for full reimbursement of personnel costs incurred by the City in providing traffic management services for the events. The District will compensate the City in accordance with the hourly rates set forth in the City of Costa Mesa Rate Determination (Attachment 3), established pursuant to Administrative Regulation 2.13. Generally, the services that will be provided under both agreements include: 1. Providing and coordinating traffic management services for events at the OCFEC. 2. Controlling or “pickling” traffic lights in unison with the efforts of the District’s Parking Department. 3. Closing City streets in unison with the efforts of the District’s Parking Department. Police Department personnel will update signage boards to reflect street closures and directional information in conjunction with the District’s Parking Department. The details relating to each agreement are outlined below. Traffic Management Services – Orange County Fair The agreement specific to traffic management services during the OC Fair has a term of July 15, 2021 through August 16, 2021. The services will be provided during the OC Fair, which is scheduled to run from July 16, 2021 through August 15, 2021. The District will pay the City a maximum of five hundred fifty thousand dollars ($550,000) for services provided during the OC Fair. However, if that amount will be reached, the City and District will work together to amend the maximum compensation as needed. Traffic Management Services – Designated Events at the OCFEC The agreement specific to traffic management services during designated year-round events has a term of July 1, 2021 through June 31, 2022. The services will be provided during designated large-scale events that occur at the OCFEC. The District will pay the City a maximum of one hundred thousand dollars ($100,000) for services provided for events throughout the year. However, if that amount will be reached, the City and District will work together to amend the maximum compensation as needed. ALTERNATIVES CONSIDERED: The City Council could choose not to approve the agreements between the City and the 32nd District Agricultural Association for traffic management services. However, this alternative would result in increased traffic congestion in and around the OC Fair during large-scale events, which would impact and require Police Department resources without any compensation. FISCAL REVIEW: Cost incurred by the City is fully offset by the agreement with the 32nd District. LEGAL REVIEW: The City Attorney’s Office reviewed this report and the agreements and approved them as to form. CITY COUNCIL GOALS & PRIORITIES: This item supports City Council goal: Strengthen public safety and keep the community safe. CONCLUSION: Staff recommends that the City Council: 1. Approve the 2021 agreement between the City and the 32nd District Agricultural Association for traffic management services for the Orange County Fair (Attachment 1). 2. Approve the 2021 agreement between the City and the 32nd District Agricultural Association for traffic management services for all designated year-round events at the Orange County Fair and Event Center (“OCFEC”) (Attachment 2). 3. Authorize the City Manager to execute the agreements. 4. Authorize the City Manager to execute any amendments to the agreements, including, but not limited to, amendments increasing the maximum compensation to be paid to the City. DAN MILES BRYAN F. GLASS Sergeant Chief of Police CAROL MOLINA KIMBERLY HALL BARLOW Finance Director City Attorney ATTACHMENTS: 1. 2021 OC Fair Agreement 2. 2021 Year-Round Events Agreement 3. Rate Determination STATE OF CALIFORNIA STANDARD AGREEMENT R_____ A_____ F_____ STD 213 (Rev. 03/2019) AGREEMENT NUMBER SA-030-21FT PURCHASING NUMBER (if applicable) 1. This Agreement is entered into between the Contracting Agency and the Contractor named below: CONTRACTING AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION / OC FAIR & EVENT CENTER CONTRACTOR NAME CITY OF COSTA MESA 2. The term of this 07/15/2021 through 08/16/2021 FED ID: 95-6005030 Agreement is: 3. The maximum amount of this Agreement is: $550,000 4. The parties agree to comply with the terms and conditions of the following exhibits, which are by this reference made a part of the Agreement. Exhibit A – Scope of Work – To provide and coordinate traffic management to the OC Fair & Event Center Page 2 Exhibit B – Budget Detail and Payment Provisions (Attached hereto as part of this agreement) Page 3 Exhibit C – General Terms and Conditions (Attached hereto as part of this agreement) Pages 4-7 Exhibit D – Special Terms and Conditions – CCC (Attached hereto as part of this agreement) Pages 8-11 Exhibit E – Insurance Requirements (Attached hereto as part of this agreement) Pages 12-14 Exhibit F – OCFEC Megan’s Law Screening & Certification Form (Attached hereto as part of this agreement) Pages 15 Exhibit G – OCFEC Procedures (Attached hereto as part of this agreement) Pages 16-17 Exhibit H – Additional Contract Terms & Conditions (Attached hereto as part of this agreement) Pages 18-22 Exhibit I – COVID-19 Infection Mitigation Protocol & Procedure Guidelines (Attached hereto as part of this agreement) Pages 23-25 Items shown with an Asterisk (*), are hereby incorporated by reference and made part of this agreement as if attached hereto. These documents can be viewed at https://www.dgs.ca.gov/OLS/Resources IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto. CONTRACTOR California Department of General Services Use Only CONTRACTOR NAME (if other than an individual, state whether a corporation, partnership, etc.) City Of Costa Mesa CONTRACTOR AUTHORIZED SIGNATURE  DATE SIGNED PRINTED NAME AND TITLE OF PERSON SIGNING Lori Ann Farrell Harrison, City Manager CONTRACTOR BUSINESS ADDRESS P.O Box 1200, Costa Mesa, CA 92626 STATE OF CALIFORNIA CONTRACTING AGENCY NAME 32ND District Agricultural Association/OC Fair & Event Center AUTHORIZED SIGNATURE  DATE SIGNED PRINTED NAME AND TITLE OF PERSON SIGNING Michele Richards, Chief Executive Officer Exempt per: CONTRACTING AGENCY ADDRESS 88 Fair Drive, Costa Mesa, CA 92626 marKK Attachment - 1 4 City of Costa Mesa SA-030-21FT PAGE 2 of 25 EXHIBIT A – SCOPE OF WORK CONTRACT REPRESENTATIVES 32ND DISTRICT AGRICULTURAL ASSOCIATION/OC FAIR & EVENT CENTER Nick Buffa, Director Safety & Security/Parking Phone Number (714) 708-1577 Costa Mesa Police Department Bryan Glass, Chief of Police Phone Number (714) 754-5117 CONTRACTOR AGREES: 1. To provide and coordinate traffic management service for the 2021 OC Fair at the OC Fair and Event Center. 2. To attend a pre-Fair meeting with District staff in June 2021, a post-Fair meeting with District staff in September 2021, and other meetings during the 2021 OC Fair as determined necessary by the District. Meeting times and locations shall be mutually agreed upon by Contractor and the District. 3. To control or “pickle” traffic lights in unison with the efforts of the District’s Parking Department. 4. To close City streets in unison with the efforts of the District’s Parking Department. Contractor to update signage boards to reflect street closures and directional information in conjunction with the District’s Parking Department. 5. To provide a summary report of field operations, including a description of services performed by field officers. 6. The dates, times and number of police personnel required will be mutually determined by the Costa Mesa Police Department and District Management. 7. Invoicing shall include the date on which services were rendered as well as employee names/titles, shift start and end time, hours worked and employee’s hour rate. 8. The District reserves the right to terminate this Agreement any time with or without cause by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract. DISTRICT AGREES: 1. To notify Contractor in advance of requested services. 2. Contractor to be paid according to Costa Mesa Police Department fee schedule in Exhibit B, the total amount not to exceed Five Hundred Fifty Thousand Dollars and 00/100 ($550,000.00). Notwithstanding the foregoing, if Contractor’s compensation reaches $500,000 prior to the end of the term of this Agreement, District and Contractor will meet and confer to determine whether an increase in the total compensation is needed to cover Contractor’s services for the remainder of the term of this Agreement. If such increase is needed, District and Contractor will negotiate in good faith to determine the amount of such increase and enter into a written amendment to this Agreement to reflect such increased amount. If District and Contractor do not agree upon an increased compensation amount and Contractor’s compensation reaches $550,000, Contractor shall cease providing services until such time as the total compensation is increased as appropriate to compensate Contractor for services required for the remainder of the term. 3. Payment will be made no more than thirty (30) days after satisfactory completion of services herein required and upon receipt of proper itemized invoice. -End Exhibit A- 5 City of Costa Mesa SA-030-21FT PAGE 3 of 25 EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5102-51 PAYMENT PROVISIONS: Payment will be made Net 30 upon satisfactory completion of services herein required and upon receipt of proper invoice. Invoices shall include the date on which services were rendered as well as employee names, shift start and end time, hours worked and employee’s hourly rate, and contain the District’s Purchase Order number 50227. Invoices may be sent via email to AP@ocfair.com or mailed as follows: OC Fair & Event Center Attn: Accounts Payable 88 Fair Drive Costa Mesa, CA 92626 -End Exhibit B- 6 City of Costa Mesa SA-030-21FT PAGE 4 of 25 EXHIBIT C – GENERAL TERMS AND CONDITIONS Page 1 of 4 GTC 04/2017 1. APPROVAL: This Agreement is of no force or effect until signed by both parties and approved by the Department of General Services, if required. Contractor may not commence performance until such approval has been obtained. 2. AMENDMENT: No amendment or variation of the terms of this Agreement shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or Agreement not incorporated in the Agreement is binding on any of the parties. 3. ASSIGNMENT: This Agreement is not assignable by the Contractor, either in whole or in part, without the consent of the State in the form of a formal written amendment. 4. AUDIT: Contractor agrees that the awarding department, the Department of General Services, the Bureau of State Audits, or their designated representative shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. Contractor agrees to maintain such records for possible audit for a minimum of three (3) years after final payment, unless a longer period of records retention is stipulated. Contractor agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. Further, Contractor agrees to include a similar right of the State to audit records and interview staff in any subcontract related to performance of this Agreement. (Gov. Code §8546.7, Pub. Contract Code §10115 et seq., CCR Title 2, Section 1896). 5. INDEMNIFICATION: To the fullest extent permitted by law, Contractor shall defend, indemnify, and hold harmless the 32nd District Agricultural Association, the OC Fair & Event Center, the State District and their respective agents, directors, and employees from and against all claims, damages, losses, and expenses, of every kind, nature and description (including, but not limited to, attorneys’ fees, expert fees, and costs of suit), arising from, or in any way related to Contractor’s performance or nonperformance of this Agreement however caused or alleged to have been caused. To the fullest extent permitted by law, the District shall defend, indemnify, and hold harmless the City of Costa Mesa, its elected officials, officers, agents, employees, and volunteers from and against all claims, damages, losses, and expenses, of every kind, nature and description (including, but not limited to, attorneys’ fees, expert fees, and costs of suit), arising from or in any way related to District’s performance or nonperformance of this Agreement, however caused or alleged to have been caused. Notwithstanding the foregoing, neither District nor Contractor shall be liable for the defense or indemnification of the other party for claims, causes of action, complaints, or suits arising out of the sole active negligence or willful misconduct of the other party, its respective officers, agents, and/or employees. 6. DISPUTES: Contractor shall continue with the responsibilities under this Agreement during any dispute. 7. TERMINATION FOR CAUSE: The State may terminate this Agreement and be relieved of any payments should the Contractor fail to perform the requirements of this Agreement at the time and in the manner herein provided. In the event of such termination the State may proceed with the work in any manner deemed proper by the State. 8. INDEPENDENT CONTRACTOR: Contractor, and the agents and employees of Contractor, in the performance of this Agreement, shall act in an independent capacity and not as officers or employees or agents of the State. 7 City of Costa Mesa SA-030-21FT PAGE 5 of 25 EXHIBIT C – GENERAL TERMS AND CONDITIONS (CONT.) Page 2 of 4 9. RECYCLING CERTIFICATION: The Contractor shall certify in writing under penalty of perjury, the minimum, if not exact, percentage of post consumer material as defined in the Public Contract Code Section 12200, in products, materials, goods, or supplies offered or sold to the State regardless of whether the product meets the requirements of Public Contract Code Section 12209. With respect to printer or duplication cartridges that comply with the requirements of Section 12156(e), the certification required by this subdivision shall specify that the cartridges so comply (Pub. Contract Code §12205). 10. NON-DISCRIMINATION CLAUSE: During the performance of this Agreement, Contractor and its subcontractors shall not deny the contract’s benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. Contractor shall insure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. Contractor and subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code §12900 et seq.), the regulations promulgated thereunder (Cal. Code Regs., tit. 2, §11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code §§11135- 11139.5), and the regulations or standards adopted by the awarding state agency to implement such article. Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the awarding state agency upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours’ notice, to such of its books, records, accounts, and all other sources of information and its facilities as said Department or Agency shall require to ascertain compliance with this clause. Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. (See Cal. Code Regs., tit. 2, §11105.) Contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the Agreement. 11. CERTIFICATION CLAUSES: The CONTRACTOR CERTIFICATION CLAUSES contained in the document CCC 04/2017 are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto. 12. TIMELINESS: Time is of the essence in this Agreement. 13. COMPENSATION: The consideration to be paid Contractor, as provided herein, shall be in compensation for all of Contractor's expenses incurred in the performance hereof, including travel, per diem, and taxes, unless otherwise expressly so provided. 14. GOVERNING LAW: This contract is governed by and shall be interpreted in accordance with the laws of the State of California. 15. ANTITRUST CLAIMS: The Contractor by signing this agreement hereby certifies that if these services or goods are obtained by means of a competitive bid, the Contractor shall comply with the requirements of the Government Codes Sections set out below. a. The Government Code Chapter on Antitrust claims contains the following definitions: 8 City of Costa Mesa SA-030-21FT PAGE 6 of 25 EXHIBIT C – GENERAL TERMS AND CONDITIONS (CONT.) Page 3 of 4 i. “Public purchase” means a purchase by means of competitive bids of goods, services, or materials by the State or any of its political subdivisions or public agencies on whose behalf the Attorney General may bring an action pursuant to subdivision (c) of Section 16750 of the Business and Professions Code. ii “Public purchasing body’ means the State or the subdivision or agency making a public purchase. Government Code Section 4550. b. In submitting a bid to a public purchasing body, the bidder offers and agrees that if the bid is accepted, it will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, materials, or services by the bidder for sale to the purchasing body pursuant to the bid. Such assignment shall be made and become effective at the time the purchasing body tenders final payment to the bidder. Government Code Section 4552. c. If an awarding body or public purchasing body receives, either through judgment or settlement, a monetary recovery for a cause of action assigned under this chapter, the assignor shall be entitled to receive reimbursement for actual legal costs incurred and may, upon demand, recover from the public body any portion of the recovery, including treble damages, attributable to overcharges that were paid by the assignor but were not paid by the public body as part of the bid price, less the expenses incurred in obtaining that portion of the recovery. Government Code Section 4553. d. Upon demand in writing by the assignor, the assignee shall, within one year from such demand, reassign the cause of action assigned under this part if the assignor has been or may have been injured by the violation of law for which the cause of action arose and (a) the assignee has not been injured thereby, or (b) the assignee declines to file a court action for the cause of action. See Government Code Section 4554. 16. CHILD SUPPORT COMPLIANCE ACT: For any Agreement in excess of $100,000, the contractor acknowledges in accordance with Public Contract Code 7110, that: a. The contractor recognizes the importance of child and family support obligations and shall fully comply with all applicable state and federal laws relating to child and family support enforcement, including, but not limited to, disclosure of information and compliance with earnings assignment orders, as provided in Chapter 8 (commencing with section 5200) of Part 5 of Division 9 of the Family Code; and b. The contractor, to the best of its knowledge is fully complying with the earnings assignment orders of all employees and is providing the names of all new employees to the New Hire Registry maintained by the California Employment Development Department. 17. UNENFORCEABLE PROVISION: In the event that any provision of this Agreement is unenforceable or held to be unenforceable, then the parties agree that all other provisions of this Agreement have force and effect and shall not be affected thereby. 18. PRIORITY HIRING CONSIDERATIONS: If this Contract includes services in excess of $200,000, the Contractor shall give priority consideration in filling vacancies in positions funded by the Contract to qualified recipients of aid under Welfare and Institutions Code Section 11200 in accordance with Pub. Contract Code §10353. 9 City of Costa Mesa SA-030-21FT PAGE 7 of 25 EXHIBIT C – GENERAL TERMS AND CONDITIONS (CONT.) Page 4 of 4 19. SMALL BUSINESS PARTICIPATION AND DVBE PARTICIPATION REPORTING REQUIREMENTS : a. If for this Contract Contractor made a commitment to achieve small business participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) report to the awarding department the actual percentage of small business participation that was achieved. (Govt. Code § 14841.) b. If for this Contract Contractor made a commitment to achieve disabled veteran business enterprise (DVBE) participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) certify in a report to the awarding department: (1) the total amount the prime Contractor received under the Contract; (2) the name and address of the DVBE(s) that participated in the performance of the Contract; (3) the amount each DVBE received from the prime Contractor; (4) that all payments under the Contract have been made to the DVBE; and (5) the actual percentage of DVBE participation that was achieved. A person or entity that knowingly provides false information shall be subject to a civil penalty for each violation. (Mil. & Vets. Code § 999.5(d); Govt. Code § 14841.) 20. LOSS LEADER: If this contract involves the furnishing of equipment, materials, or supplies then the following statement is incorporated: It is unlawful for any person engaged in business within this state to sell or use any article or product as a “loss leader” as defined in Section 17030 of the Business and Professions Code. (PCC 10344(e).) -End Exhibit C- 10 City Of Costa Mesa SA-030-21FT PAGE 8 of 25 EXHIBIT D – SPECIAL TERMS AND CONDITIONS Page 1 of 4 CCC 04/2017 / CERTIFICATION I, the official named below, CERTIFY UNDER PENALTY OF PERJURY that I am duly authorized to legally bind the prospective Contractor to the clause(s) listed below. This certification is made under the laws of the State of California. Contractor/Bidder Firm Name (Printed) Federal ID Number By (Authorized Signature) Printed Name and Title of Person Signing Date Executed Executed in the County of CONTRACTOR CERTIFICATION CLAUSES 1. STATEMENT OF COMPLIANCE: Contractor has, unless exempted, complied with the nondiscrimination program requirements. (Gov. Code §12990 (a-f) and CCR, Title 2, Section 11102) (Not applicable to public entities.) 2. DRUG-FREE WORKPLACE REQUIREMENTS: Contractor will comply with the requirements of the Drug-Free Workplace Act of 1990 and will provide a drug-free workplace by taking the following actions: a. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations. b. Establish a Drug-Free Awareness Program to inform employees about: i. the dangers of drug abuse in the workplace; ii. the person's or organization's policy of maintaining a drug-free workplace; iii. any available counseling, rehabilitation and employee assistance programs; and, iv. penalties that may be imposed upon employees for drug abuse violations. c. Every employee who works on the proposed Agreement will: i. receive a copy of the company's drug-free workplace policy statement; and, ii. agree to abide by the terms of the company's statement as a condition of employment on the Agreement. Failure to comply with these requirements may result in suspension of payments under the Agreement or termination of the Agreement or both and Contractor may be ineligible for award of any future State agreements if the department determines that any of the following has occurred: the Contractor has made false certification, or violated the certification by failing to carry out the requirements as noted above. (Gov. Code §8350 et seq.) 11 City Of Costa Mesa SA-030-21FT PAGE 9 of 25 EXHIBIT D – SPECIAL TERMS AND CONDITIONS (CONT.) Page 2 of 4 3. NATIONAL LABOR RELATIONS BOARD CERTIFICATION: Contractor certifies that no more than one (1) final unappealable finding of contempt of court by a Federal court has been issued against Contractor within the immediately preceding two-year period because of Contractor's failure to comply with an order of a Federal court, which orders Contractor to comply with an order of the National Labor Relations Board. (Pub. Contract Code §10296) (Not applicable to public entities.) 4. CONTRACTS FOR LEGAL SERVICES $50,000 OR MORE- PRO BONO REQUIREMENT: Contractor hereby certifies that Contractor will comply with the requirements of Section 6072 of the Business and Professions Code, effective January 1, 2003. Contractor agrees to make a good faith effort to provide a minimum number of hours of pro bono legal services during each year of the contract equal to the lessor of 30 multiplied by the number of full time attorneys in the firm’s offices in the State, with the number of hours prorated on an actual day basis for any contract period of less than a full year or 10% of its contract with the State. Failure to make a good faith effort may be cause for non-renewal of a state contract for legal services, and may be taken into account when determining the award of future contracts with the State for legal services. 5. EXPATRIATE CORPORATIONS: Contractor hereby declares that it is not an expatriate corporation or subsidiary of an expatriate corporation within the meaning of Public Contract Code Section 10286 and 10286.1, and is eligible to contract with the State of California. 6. SWEATFREE CODE OF CONDUCT: a. All Contractors contracting for the procurement or laundering of apparel, garments or corresponding accessories, or the procurement of equipment, materials, or supplies, other than procurement related to a public works contract, declare under penalty of perjury that no apparel, garments or corresponding accessories, equipment, materials, or supplies furnished to the state pursuant to the contract have been laundered or produced in whole or in part by sweatshop labor, forced labor, convict labor, indentured labor under penal sanction, abusive forms of child labor or exploitation of children in sweatshop labor, or with the benefit of sweatshop labor, forced labor, convict labor, indentured labor under penal sanction, abusive forms of child labor or exploitation of children in sweatshop labor. The contractor further declares under penalty of perjury that they adhere to the Sweatfree Code of Conduct as set forth on the California Department of Industrial Relations website located at www.dir.ca.gov, and Public Contract Code Section 6108. b. The contractor agrees to cooperate fully in providing reasonable access to the contractor’s records, documents, agents or employees, or premises if reasonably required by authorized officials of the contracting agency, the Department of Industrial Relations, or the Department of Justice to determine the contractor’s compliance with the requirements under paragraph (a). 7. DOMESTIC PARTNERS: For contracts of $100,000 or more, Contractor certifies that Contractor is in compliance with Public Contract Code section 10295.3. 8. GENDER IDENTITY: For contracts of $100,000 or more, Contractor certifies that Contractor is in compliance with Public Contract Code section 10295.35. 12 City Of Costa Mesa SA-030-21FT PAGE 10 of 25 EXHIBIT D – SPECIAL TERMS AND CONDITIONS (CONT.) Page 3 of 4 DOING BUSINESS WITH THE STATE OF CALIFORNI A The following laws apply to persons or entities doing business with the State of California. 1. CONFLICT OF INTEREST: Contractor needs to be aware of the following provisions regarding current or former state employees. If Contractor has any questions on the status of any person rendering services or involved with the Agreement, the awarding agency must be contacted immediately for clarification. Current State Employees (Pub. Contract Code §10410): 1). No officer or employee shall engage in any employment, activity or enterprise from which the officer or employee receives compensation or has a financial interest and which is sponsored or funded by any state agency, unless the employment, activity or enterprise is required as a condition of regular state employment. 2). No officer or employee shall contract on his or her own behalf as an independent contractor with any state agency to provide goods or services. Former State Employees (Pub. Contract Code §10411): 1). For the two-year period from the date he or she left state employment, no former state officer or employee may enter into a contract in which he or she engaged in any of the negotiations, transactions, planning, arrangements or any part of the decision-making process relevant to the contract while employed in any capacity by any state agency. 2). For the twelve-month period from the date he or she left state employment, no former state officer or employee may enter into a contract with any state agency if he or she was employed by that state agency in a policy-making position in the same general subject area as the proposed contract within the 12-month period prior to his or her leaving state service. If Contractor violates any provisions of above paragraphs, such action by Contractor shall render this Agreement void. (Pub. Contract Code §10420) Members of boards and commissions are exempt from this section if they do not receive payment other than payment of each meeting of the board or commission, payment for preparatory time and payment for per diem. (Pub. Contract Code §10430 (e)) 2. LABOR CODE/WORKERS' COMPENSATION: Contractor needs to be aware of the provisions which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions, and Contractor affirms to comply with such provisions before commencing the performance of the work of this Agreement. (Labor Code Section 3700) 3. AMERICANS WITH DISABILITIES ACT: Contractor assures the State that it complies with the Americans with Disabilities Act (ADA) of 1990, which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA. (42 U.S.C. 12101 et seq.) 13 City Of Costa Mesa SA-030-21FT PAGE 11 of 25 EXHIBIT D – SPECIAL TERMS AND CONDITIONS (CONT.) Page 4 of 4 4. CONTRACTOR NAME CHANGE: An amendment is required to change the Contractor’s name as listed on this Agreement. Upon receipt of legal documentation of the name change the State will process the amendment. Payment of invoices presented with a new name cannot be paid prior to approval of said amendment. 5. CORPORATE QUALIFICATIONS TO DO BUSINESS IN CALIFORNIA: a. When agreements are to be performed in the state by corporations, the contracting agencies will be verifying that the contractor is currently qualified to do business in California in order to ensure that all obligations due to the state are fulfilled. b. "Doing business" is defined in R&TC Section 23101 as actively engaging in any transaction for the purpose of financial or pecuniary gain or profit. Although there are some statutory exceptions to taxation, rarely will a corporate contractor performing within the state not be subject to the franchise tax. c. Both domestic and foreign corporations (those incorporated outside of California) must be in good standing in order to be qualified to do business in California. Agencies will determine whether a corporation is in good standing by calling the Office of the Secretary of State. 6. RESOLUTION: A county, city, district, or other local public body must provide the State with a copy of a resolution, order, motion, or ordinance of the local governing body which by law has authority to enter into an agreement, authorizing execution of the agreement. 7. AIR OR WATER POLLUTION VIOLATION: Under the State laws, the Contractor shall not be: (1) in violation of any order or resolution not subject to review promulgated by the State Air Resources Board or an air pollution control district; (2) subject to cease and desist order not subject to review issued pursuant to Section 13301 of the Water Code for violation of waste discharge requirements or discharge prohibitions; or (3) finally determined to be in violation of provisions of federal law relating to air or water pollution. 8. PAYEE DATA RECORD FORM STD. 204: This form must be completed by all contractors that are not another state agency or other governmental entity. -End Exhibit D- 14 City Of Costa Mesa SA-030-21FT PAGE 12 of 25 EXHIBIT E – INSURANCE REQUIREMENTS Page 1 of 3 California Fair Services Authority #19-02 I. Evidence of Coverage The cont ractor/renter shall pr ovide a signed original evidence of coverage for m for the term o f the contract or agreement (here inaft er “contract ”) protecting the legal liab il ity o f the State of Ca lifor nia, the California Fair Services Authority, Distr ict Agricu ltura l Associat ions, County Fa irs, Counties in wh ich County Fa irs are located, Lessor /Subless or if fair s ite is leased/subleas ed, Citr us Fruit Fairs, Cali fornia Expos ition and State Fa ir, or Entities (pub lic or non-profit) operating Ca lifornia designated agricu ltura l fairs, the ir d irectors , officers, agents, servants, and e mployees , fro m occurrences related to oper ations under the contract. Th is may be provided by: A. Insurance Cert if icate – The cont ractor/renter provides the fair with a s igned or iginal certificate o f insurance (the ACORD form is acceptab le), lawful ly transacted, which sets forth the fol lowing : 1. List as the Additional Insured: "That the State of Cali fornia, the California Fair Services Authority, the D istrict A gr icultural As sociat ion, Count y Fa ir, t he Count y in wh ich the County Fair is located, Lessor/ Sublessor i f fa ir sit e is leased/subleased, Citrus Fruit Fair , Ca lifornia Exposition and State Fair, or Entities (publ ic or non-prof it) operating Ca lifornia des ignated agricu ltura l fairs, their directors, o fficers, agents, servants, and emp loyees are made additional ins ured, but on ly ins ofar as the operations under this contract are concerned." 2. Dat es: The dates o f incept ion and exp irat ion of t he insurance. For individual eve nts, the s pecific eve nt dates mus t be l iste d, al ong wit h al l se t-up and tear do wn dates . 3. C overages : a. General Liability - C ommerc ial General Liabil ity coverage, on an occurrence basis , at least as broad as the cur rent Insur ance Service Office (ISO) pol icy form #CG 00-01. Limits s hall be not less than $5,000,000 per occur rence for Fair time Car nival R ides and for Freefall Attractions (elevated jumps involving airbags); $5,000,000 per occurrence for the following types of Motorized Events: automobile races, drifting exhibitions, truck rodeos, tractor/truck pulls, destruction derbies, RV destruction derbies, mud bogs, mud racing, car crunches, monster truck shows, automobile thrill shows, figure 8 racing, stock car racing, tuff trucks, boat races, autocross, dirt racing, oval track, sprint cars/410 sprints, modified, super stock, mini-stock, dwarf cars, micro lights, enduro, pro stock; $3,000,000 per occurrence for the following types of Motorized Events: motorcycle racing, flat track motorcycle racing, arena-cross, freestyle motocross, motorcycle thrill shows and stunt teams, ATV, sand drags, go karts, snowmobile races, quarter midget races, golf cart races, Redneck Roundup (ATVs), lawnmower races; $3,000,000 per occurrence for R odeo Events a ll types with a paid gate and any Rough Stock events; $2,000,000 per occurrence for Rodeo Events Al l Types without a paid gate and with any R ough Stock events and for Swap Meets/Flea Markets held two or more times per calendar year; $2,000,000 per occurrence for the following Motorized events: car jumping contests/demonstrations of hydraulic modifications to automobiles; $2,000,000 per occurrence for Int eri m Carn ival Rides, Fa irtime Kiddie Car nival Rides of up to 6 r ides, Concerts with over 5,000 at tendees, Rave Type Events All Types, Cannabis Fes tiva ls/Trade Shows, Mechanica l Bu lls, Extreme Attract ions A ll Types that r equire a DOSH per mit t o operate, and Simu lators; $1,000,000 per occurrence for Rodeo Events All Types wi thout any Rough Stock Events; $1,000,000 per occurrence for a ll other contracts for wh ich liab il ity insurance (and l iquor l iability, i f applicable) is required. The Certificate of Insurance shall list the applicable policy forms, including endorsements. Any exclusions or coverage limitations, including sub-limits, that apply to the contractor/renter’s activities, or business to be conducted under the contract or rental agreement/lease, must be listed in the Certificate of Insurance. If there is a self-insured retention or deductible in the contractor/renter’s coverage equal to or in excess of $100,000, the self-insured retention/deductible amount shall be included as part of the Certificate of Insurance. A copy of the contractor/renter’s policy declaration page containing this 15 City Of Costa Mesa SA-030-21FT PAGE 13 of 25 EXHIBIT E – INSURANCE REQUIREMENTS (CONT.) Page 2 of 3 information as an attachment/exhibit to the Certificate of Insurance will be acceptable, provided it contains all the aforementioned information. b. Automobile Liability - Co mmercia l Automobi le Liability coverage, on a per accident basis, at least as broad as the current ISO pol icy form # C A 00-01, Symbo l #1 (Any Auto) with lim its of not less than $1,000,000 combined sing le limits per accident for contracts invo lving us e o f contractor vehicles (autos, trucks or other licensed veh icles) on fairgrounds . c. Workers’ Compensation - Workers’ Compensation coverage s hall be ma intained covering contractor/renter's emp loyees, as required by law. d. Medical Malpractice - Med ical Malpractice coverage with l imits of not less than $1,000,000 per occurrence s hall be mainta ined for contracts involving med ical services. e. Liquor Liability - Liquor Liabi lit y coverage with limits of not les s than $1,000,000 per occurrence s hall be ma intained for contr acts invo lving the sa le of a lcoholic beverages. 4. Cancellation Not ice: Notice o f cance llation o f the l isted policy or policies shall be sent to the Certif icate Ho lder in accor dance with pol icy provis ions. 5. Cert ificate Holder: • For Individua l Events Only - Fa ir, along with fair’s addres s, is listed as the certificate holder. • For Master Insurance Cer ti ficates Only - C al iforn ia Fair Services Authority, Attn: Risk Management, 1776 Tribute Road, Suite 100, Sacramento, CA 95815 is listed as the certificate holder. 6. Insurance Company: The company provid ing insurance coverage mus t be acceptab le to the Ca lifornia Depar tment of Insurance. 7. Insured: The cont ractor/renter must be specif ical ly l isted as the Insured. OR B. CFSA Special Events Program - The cont ractor/renter obtains liab ility pr otection through the Ca lifornia Fa ir Services Aut horit y (C FSA ) Special Events Progra m, when applicable. OR C. Master Cer ti ficates - A cur rent mas ter certificate o f insurance for the contractor/renter has been approved by and is on fi le with Cali fornia Fair Serv ices Authority (CFSA). OR D. Sel f-Insurance - The contractor/renter is self-ins ured and acceptable evidence of se lf-insurance has been approved by Cal iforn ia Fa ir Services Authority ( CFSA). II. General Provis ions 1. Maintenance of Coverage - The contract or/renter agrees that the com mercial gener al l iabi lity (and automob ile liabi lity, workers’ co mpensation, medica l ma lpractice and/or liquor liab ility, if applicab le) insurance coverage here in provided for shal l be in e ffect at all t imes during the term of this contract. In the event said insurance coverage expires or is cance lled at any time or times pr ior to or during the term of this contract, cont ractor/renter agrees to provide the fair, prior to said expiration date, a new certificate of insurance evidencing ins urance coverage as provided for here in for not less than the remainder o f the term o f the cont ract, or for a period o f not less t han one (1) year. New certificates o f insurance are subject to the approval of Cal iforn ia Fa ir Services Authority, and contractor/renter agrees that no work or services shall be 16 City Of Costa Mesa SA-030-21FT PAGE 14 of 25 EXHIBIT E – INSURANCE REQUIREMENTS (CONT.) Page 3 of 3 per formed prior t o t he giving of s uch approva l. In the event the contr actor/renter fa ils to keep in effect at all times insur ance coverage as here in prov ided, t he fair may, in addition to any other remed ies it may have, take any of the fo llowing act ions: (1) declare a material breach by contractor/renter and terminate th is contract; (2) withho ld all payment s due to contractor/rent er until notice is rece ived that such ins urance coverage is in effect; and (3) obtain s uch insurance coverage and deduct pre miums for same fro m any sums due or which become due to contractor/renter under the terms of th is contract. 2. Pri mary Coverage - The contractor/renter ’s insurance coverage shal l be primary and any separate coverage or protection ava ilable t o the fair or any other add itional ins ured shall be secondary. 3. Contractor’s Responsibility - Nothing here in sha ll be construed as lim iting in any way the extent to which contractor/renter may be held respons ible for damages resulting fro m contractor /renter’s operations, acts, omis sions or negl igence. Insurance coverage obta ined in the minimum amounts specified above shal l not re lieve contractor/renter of liab ility in exces s o f such min imum coverage, nor s hall it prec lude the fa ir from taking other act ions avai lable to it under contract documents or by law, includ ing, but not limited to, actions purs uant to contractor/renter’s indemn ity obligations . The contractor/renter indemnity obli gations s hall s urvive the expiration, termination or assignment of this contract. 4. Cert ified Copies of Policies - U pon r equest by fa ir, contractor/renter sha ll im mediate ly furn ish a complete copy o f any po licy requ ired hereunder, with said copy cert if ied by the underwriter to be a true and correct copy o f t he origina l pol icy. Fairtime Carnival Ride contractors must submit copies of actual liabi lity insurance pol icies, cert if ied by an underwrit er, to Cal iforn ia Fair Services Authority (CFSA). III. Participant Waivers 1. For hazardous participant events (see subsection 4. below), the contractor/renter agrees to obtain a properly executed release and waiver of liability agreement (Form required by contractor/renter’s insurance company or CFSA Release and Waiver Form) from each participant prior to his/her participation in the events sponsored by contractor/renter. 2. Contractor/renter shall ensure that any party renting space from the contractor/renter with, or for, hazardous participant events (see subsection 4. below) obtains a properly executed release and waiver of liability agreement (Form required by contractor/renter’s insurance company or CFSA Release and Waiver Form) from each participant prior to his/her participation in the events and provides a copy to the contractor/renter. 3. The contractor/renter shall provide copies of all executed release and waiver of liability agreements required under subsections 1. and 2. above to the Fair at the end of the rental agreement. 4. Hazardous participant events include, but are not limited to, any event within the following broad categories: Athletic Team Events; Equestrian-related Events; Extreme Attractions; Freefall Attractions; Mechanical Bulls; Simulators; Motorized Events; Rodeo Events; and Wheeled Events, including bicycle, skates, skateboard, or scooter. Contact California Fair Services Authority, Risk Management Department at (916) 921-2213 for further information and for CFSA Release and Waiver Form. -End Exhibit E- 17 City Of Costa Mesa SA-030-21FT PAGE 15 of 25 EXHIBIT F – MEGAN’S LAW SCREENING CERTIFICATION OC Fair & Event Center Page 1 of 1 This form must be completed legibly, with all information requested. Typewritten or computer-generated forms or reports may be substituted provided that: all required information is included in columnar form . The certification section must be signed by an authorized representative of the contractor. Company/Organization Name: ____________________________________________________________________ Contact Name: ________________________________ Contact Telephone :_____________________________ Type of Company/Organization Contractor Consultant Concessionaire (Circle one): Entertainer Exhibitor Volunteer Other/Explanation if Needed: ____________________________________________________________________ The undersigned represents and warrants that all persons and individuals performing services on behalf of Contractor, including, but not limited to, its agents, employees, subcontractors, and volunteers have been screened for sex offender registration before each individual commenced work, services, and/or was present at the OCFEC facility. The undersigned represents and warrants that no individual who is a registered sex offender will be assigned or permitted to perform services on behalf of Contractor at or on OCFEC premises. To the fullest extent permitted by law, Contractor will defend, indemnify, and hold harmless OCFEC from and against all claims, damages, losses, and expenses, of every kind, nature and description (including, but not limited to, attorney’s fees, expert fees, and costs of suit), directly or indirectly arising from, or in any way related to the performance or nonperformance of Contractor’s obligations under this Megan’s Law Screening Certification , regardless of responsibility of negligence; by reason of death, injury, property damage, however caused or alleged to have been caused, and even though claimed to be due to the negligence of the OCFEC. Provided, however, that in no event shall Contractor be obligated to defend or indemnify the OCFEC with respect to the sole negligence or willful misconduct of the OCFEC, its employees, or agents (excluding the Contractor, or any of its employees or agents). The undersigned represents and warrants that he/she is fully authorized to execute this Megan’s Law Screening Certification on behalf of Contractor. _______________________________________ ____________________________ Company/Organization Representative’s Signature Title of Representative ________________________________________ ____________________________ Printed Name Date 18 City Of Costa Mesa SA-030-21FT PAGE 16 of 25 EXHIBIT G – UNIFORM AND ID PROCEDURES & CERTIFICATION Page 1 of 2 PROCEDURE 0004: Uniforms for Contractors and their Employees. PPE (Personal Protective Equipment): Closed-toe shoes and steel toe work shoes/boots where appropriate and other PPE as required by task and OSHA guidelines. Purpose: To ensure all OCFEC contractors, including employees, are wearing company approved uniforms when present in a working capacity at the OCFEC. 1. Each OCFEC contractor and its respective employees (collectively, “Contractor”) shall wear their own company uniform at all times when working on OCFEC property, including without limitation, the Pacific Amphitheatre, The Hangar and Action Sports Arena. 2. A uniform can be a logo T-shirt, polo style shirt or full button down shirt; if a jacket (or outerwear) is also required, the jacket must have the company logo on the front of the jacket. OCFEC will require pre - approval of the company uniform style and logo. The company logo must be highly visible and non- offensive in nature. 3. If a Contractor wears a jacket (or outerwear), the required photo identification must remain visible at all times (Part X – Section A-6, Procedure 0005). 4. If any OCFEC Contractor is not in the proper company uniform, he or she will be asked to leave the OCFEC premises and may not return until he or she is wearing the required uniform. 5. If any OCFEC Contractor violates OCFEC procedures, including this OCFEC Contractor Uniform Policy, OCFEC management will ask the Contractor to permanently replace that employee. 6. Continued lack of support for, or adherence to, OCFEC procedures, including this OCFEC Contractor Uniform Policy, may result in the cancellation of the contract between the OCFEC and contractor. PROCEDURE 0005: OCFEC Contractors and their Employees wearing identification in the Pacific Amphitheatre, backstage and on OCFEC property. PPE (Personal Protective Equipment): Break-away OCFEC photo identification card lanyard. Purpose: To ensure all contractors and their employees are properly wearing required identification in the proper manner. 1. Each OCFEC contractor and its respective employees (collectively, “Contractor”) must wear OCFEC approved and supplied photo identification cards around their neck or in another highly visible area at all times while working for the OCFEC. (Note: an additional clip option is available due to work requirements). 2. The OCFEC department Director responsible for the work area will provide a complete list of all Contractors to badging trailer personnel. All Contractors must visit the OCFEC trailer to have their photograph taken and to be provided with their OCFEC photo identification card and a break -away lanyard (and/or clip if requested by the contractor). 19 City Of Costa Mesa SA-030-21FT PAGE 17 of 25 3. The OCFEC department Director responsible for the work area will provide a copy of this OCFEC Contractor Photo Identification Procedure to all contractors to review and this OCFEC Contractor Photo Identification Procedure shall be incorporated as part of all OCFEC contracts. 4. Contractors may not access the backstage area of the Pacific Amphitheatre without a backstage pass, which must be pre-approved by the OCFEC department Director and OCFEC Vice President responsible for the work area. 5. All OCFEC department Directors and OCFEC Vice Presidents must forward to the Pacific Amphitheatre backstage Security Manager the name of each OCFEC Contractor that was issued a backstage pass by that Department Director or OCFEC Vice President. Only the Pacific Amphitheatre backstage Security Manager has the authority to provide OCFEC Contractors with Pacific Amphitheatre backstage passes. All Pacific Amphitheatre backstage passes must be worn by the OCFEC Contractor as described above. 6. All Contractors must be courteous and cooperative when at any venue access point, entry, gate or if approached by Security/Law Enforcement for ID inspection. 7. Contractors will be allowed in the Pacific Amphitheatre backstage area only to perform job functions; once the Contractor completes the Contractor’s job functions in the Pacific Amphitheatre backstage area, Contractor must immediately leave the area. 8. Contractors not properly wearing required OCFEC identification will be asked to leave, or may be escorted from, the OCFEC property. 9. If any OCFEC Contractor violates OCFEC procedures, including this OCFEC Contractor Photo Identification Procedure, OCFEC management will ask the Contractor to permanently replace that employee. 10. Continued lack of support for, or adherence to, OCFEC procedures, including this OCFEC Contractor Photo Identification Procedure, may result in the cancellation of the contract between the OCFEC and Contractor. By signing this form, the bidder has read and understood OCFEC’s policies above, and is agreeing to follow all procedures. ____________________________________ ___________________________________ (Print Name & Title) (Signature) ____________________________________ (Date) If this status form is not completely filled out, signed and submitted with bidder’s response to the IF B, the bid will be rejected as non-responsive. -End Exhibit G- 20 City Of Costa Mesa SA-030-21FT PAGE 18 of 25 EXHIBIT H – ADDITIONAL CONTRACT TERMS AND CONDITIONS Page 1 of 5 1. AUTHORIZED REPRESENTATIVE Contractor must maintain one (1) or more English speaking representatives who are authorized to take immediate action and make requested adjustments and/or changes as required by District Management. This person must be identified to the District as the Contractor’s authorized representative. 2. LICENSES, PERMITS AND CERTIFICATIONS Contractor shall be an individual or firm licensed to do business in California and shall obtain at his/her expense all license(s), permits(s) and certification(s) required by law or as part of this contract for accomplishing any work required in connection with this agreement. In the event any license(s), permit(s) or certification(s) expire at any time during the term of this contract, Contractor agrees to provide agency a copy of the renewed license(s), permit(s) or certification(s) within thirty (30) days following th e expiration date In the event the Contractor fails to keep in effect at all times all required license(s), permit(s), and certification(s), the District may, in addition to any other remedies it may have, terminate this contract upon occurrence of such event. 3. SITE ACCESS District shall allow Contractor access to the District’s property as needed. If access is required during annual OC Fair hours, the District will provide necessary admission and parking credentials for the employees performing in service of the contract. 4. INSURANCE Proof of insurance, meeting the requirements of the State (see Exhibit E) must be made available to the District within fifteen (15) days of contract award. Failure to do so could result in termination of said contract. 5. WORK PERMIT LAW If Contractor employs youth under the age of eighteen (18) years, he/she is required by law to see that each such employee holds a valid work permit. Contractor is further required to adhere to all applicable child labor laws. 6. PERSONNEL All Contractor employees are employees of the Contractor and not the District. No agent, servant or employee of the Contractor will under any circumstances be deemed an agent, servant or employee of the District. The District reserves the sole absolute right to determine, at its discretion, that any person or agent used by Contractor in the performance of the contract shall be excluded from such performance on the grounds that his or her appearance or conduct is detrimental to the District’s operation. Determination of these matters by District Management shall be final. 7. POTENTIAL SUBCONTRACTORS/INDEPENDENT CONTRACTORS Nothing contained in the ensuing Agreement or otherwise shall create any contractual relation between the District and any subcontractors/independent contractors, and no subcontract shall relieve the Contractor of his/her responsibilities and obligations contained herein. The Contractor agrees to be as fully responsible to the District for the acts and omissions of its subcontractors and of person s either directly or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by the Contractor. The Contractor’s obligation to pay its subcontractors/independent contractors is an independent obligation from the District’s obligation to make payments to the Contractor. As a result, the District shall have no obligation to pay or to enforce the payment of any monies to any subcontractor/independent contractor. Subcontracting of goods or services must be approved in writing by the District. 21 City Of Costa Mesa SA-030-21FT PAGE 19 of 25 ADDITIONAL CONTRACT TERMS & CONDITIONS (CONT.) Page 2 of 5 8. SUPPLIERS Nothing contained in the ensuing Agreement or otherwise shall create any contractual relation between the District and any suppliers. The Contractor agrees to be as fully responsible to the District for the acts and omissions of its suppliers and of persons either directly or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by the Contractor. The Contractor’s obligation to pay its suppliers is an independent obligation from the District’s obligation to make payments to the Contractor. As a result, the District shall have no obligation to pay or to enforce the payment of any monies to any supplier. 9. TRAVEL, TRANSPORTATION AND ACCOMMODATIONS Contractor is responsible for all necessary travel, fuel, transportation and housing accommodations. 10. INVOICES Invoices shall be submitted upon completion of services rendered to the District. All invoices must contain Contractor’s invoice number, District-issued Purchase Order (PO) number, detailed work logs and hours by Service Type for the labor required to fulfill these services. Contractor shall send invoices and any supporting documentati on via email to AP@ocfair.com (the District’s preferred mechanism) or mail to OC Fair & Event Center, Attn: Accounts Payable, 88 Fair Drive, Costa Mesa, CA 92626. Upon contract award and throughout the duration of the contract, Contractor shall work with the District to ensure invoicing needs are continually met. 11. PAYMENT Payments to the Contractor will be made by the 32nd District Agricultural Association and paid in full within 30 days upon satisfactory completion of each event and receipt of proper invoice. 12. PRICING/FINANCIAL PROPOSAL BID FORM The Financial Proposal Bid Form will be used to develop the “not to exceed” amount of the contract. The estimated quantities provided are based upon historical experience and anticipated future needs, and may change depending upon actual needs/usage. Billing/invoicing will be determined by multiplying actual usage by the Service Type rate as entered on the Financial Proposal Bid Form. The District may elect to add a contingency line item to accommodate specifications within the scope of the effort, if approved by the District, during the implementation of this contract. 13. MEGAN’S LAW SCREENING All of Contractor’s employees, agents, servants, volunteers, independent contractors and/or employees, agents, servants, volunteers, independent contractors of Contractor’s subcontractors who will be performing job related duties on District premises must pass background checks under “Megan’s Law” as required by the District’s current Megan’s Law policy (and as that policy may be amended by the District from time to time), and any other reasonable background checks that may be required by the District as a result of policies adopted by the District’s Board of Directors. Contractor will certify in writing that they have conducted the required screening and will indemnify the District for any negligence arising out of or connected with their obligations pertaining to the required screening. Contractor shall not be held liable for the lack of or inaccuracies in reporting made available by the states. A full, true and correct copy of the District’s current Megan’s Law policy is attached. 22 City Of Costa Mesa SA-030-21FT PAGE 20 of 25 ADDITIONAL CONTRACT TERMS & CONDITIONS (CONT.) Page 3 of 5 14. RIGHT TO REPLACE/DISMISS Contractor’s onsite personnel are subject to approval of the District during the entire term of contracted services. The District has the right, in accordance with applicable law, to require replacement of Contractor’s onsite personnel or any member of Contractor’s onsite personnel. If at any time the District determines that any employee, agent or officer of Contractor or of Contractor’s permitted subcontractors, is in violation of District policies regarding harassment, discrimination or offensive behavior or Megan’s Law, or fails to meet the District’s safety and customer service standards, the District may notify Contractor verbally and/or in writing. Contractor will promptly correct the behavior, performance or condition giving rise to the notification described herein to the satisfaction of the District. If Contractor fails to correct the behavior, performance or condition giving rise to the notification described herein, the District may demand that Contractor (or Contractor’s subcontractor, as the case may be) cease using said employee at the District’s facilities and Contractor (or Contractor’s subcontractor, as the case may be) will promptly comply with such request. If the District requests replacement of onsite personnel or any of its members, Contractor must furnish a replacement immediately or as otherwise determined necessary by the District. Nothing contained in this paragraph shall obligate the District to monitor the behavior of Contractor’s employees or of Contractor’s subcontractor’s employees. The District retains the right to review the resumes of all Contractor personnel and confirm compliance. 15. GRATUITIES Contractor is prohibited from offering any gift or gratuity to employees and/or officers of the 32 nd District Agricultural Association, as employees and officers are not permitted to accept them under any circumstances. Contractor and/or Contractor’s employees shall not solicit or accept any gifts. This includes cash, tickets, food, drinks, merchandise or any other items from District staff, promoters and/or vendors to perform the functions detailed in this agreement. Any violations of this policy may result in the dismissal of the employee and a performance violation notice issued to the Contractor. 16. EVALUATION OF CONTRACTOR PERFORMANCE Contractor will be evaluated on their performance, including, but not limited to, Contractor’s record of conforming to contract requirements and to standards of good workmanship; Contractor’s record of forecasting and controlling costs; Contractor’s adherence to contract schedules, including the administrative aspects of performance; Contractor’s history of reasonable and cooperative behavior and commitment to customer satisfaction; Contractor’s record of integrity and business ethics, and generally, Contractor’s business-like concern for the interest of the District and its customers. Contractor shall work with District staff to ensure contract compliance, whether by phone, email or in-person meetings, as determined necessary by the District. The District retains the right to notify Contractor of any performance issues at any time for the duration of the contract term. Notification will be provided in writing to Contractor, whereupon Contractor shall have five (5) days to respond to the District’s request for compliance. Unless mutually agreed upon otherwise, performance issues shall be corrected within fifteen (15) days of District’s notification to Contractor. Failure to supply equipment and/or personnel as required may result in a notice of default and/or an adjustment to the fees charged for equipment and/or labor. Contractor may be disqualified from potential bidding opportunities if the District deems Contractor as unresponsive to repeated requests for corrective action. 17. NON-EXCLUSIVE AGREEMENT Contractor understands and agrees that this is a non-exclusive agreement. The District may hire other contractors for work of a similar or identical nature. 23 City Of Costa Mesa SA-030-21FT PAGE 21 of 25 ADDITIONAL CONTRACT TERMS & CONDITIONS (CONT.) Page 4 of 5 18. TERMINATION The District reserves the right to terminate any contract at any time with or without cause by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations and/or performances required in the terms of the contract. 19. FORCE MAJEURE If as a result of any Act of God, war, epidemic, accident, fire, violent weather or weather related disaster, strike, lock-out, or other labor controversy, riot, civil disturbance, act of Public enemy, law enactment, rule, restraint, order, or act of any governmental instrumentality or military authority, failure of technical facilities, failure, delay or reduction in transportation services, fire, explosion, or other cause not reasonably within either Party’s control and which renders either party’s performance impossible, infeasible, or unsafe (“Force Majeure Event”), then either party may cancel this agreement and neither party shall have any further liabilities and/or obligations in connection with this agreement. 20. PHONE NUMBERS Contractor shall provide the District with phone numbers for their authorized representative(s) and with a 24- hour “On Call” phone number for emergencies. 21. VEHICLES, EQUIPMENT AND SUPPLIES All vehicles and equipment such as utility carts, trucks, trailers, vans, boom lifts, scissor lifts, pressure washers, back pack blowers, hand trucks, brooms, hoses and pickers and all cleaning supplies such as stripper, detergents, sanitizers, air fresheners and other chemicals shall be owned and/or provided by Contractor. The District will provide consumable paper products, waste receptacles and plastic waste receptacle liners. All vehicles and equipment will be clearly marked with Contractor’s company name and/or logo. Equipment shall be in proper operating condition with all guards in place. No equipment shall be left unattended. Equipment and supplies must be stored in designated areas agreed upon by the District. All Safety Data Sheets (SDS) for all chemical-cleaning products used must be on-site accessible by the District, per Global Harmonization System (GHS). Contractor shall take all necessary safety precautions when using vehicles, equipment and cleaning products. Drivers of all vehicles and equipment shall possess a valid driver license and be 18 years of age or older. Street sweepers should be South Coast Air Quality Management District Rule 1186 certified and Rule 1186.1 compliant and no older than 2 years. Contractor shall furnish all necessary labor, supervision, equipment, tools, materials (excluding dumpsters), permits, transportation and insurance in the performance of these specifications. 22. VEHICLE UTILITY CARTS Contractor may provide utility carts for employees, if necessary, to complete Scope of Work. Carts are not permitted to park in front of buildings or in pathways blocking pedestrian access points. Drivers shall possess a valid driver’s license and be 18 years of age or older and abide by all applicable local, State and Federal laws related to cart safety. Weather protection of equipment is the responsibility of the Contractor. 23. VENUE CLEAN-UP a. Contractor is to keep job site clean daily and upon project completion. b. Contractor shall sweep and blow all debris daily and upon project completion. c. Contractor will dump all green waste in the provided 40 yard dumpster on OCFEC grounds. d. Do not dispose of any construction material or project waste on OCFEC grounds or in OCFEC containers. e. Contractor is to keep all compound and chemicals out of storm drains & sewers. f. Contractor will protect ground surfaces from oil and other leaks that may come from service trucks. 24 City Of Costa Mesa SA-030-21FT PAGE 22 of 25 ADDITIONAL CONTRACT TERMS & CONDITIONS (CONT.) Page 5 of 5 24. PERSONNEL POLICY All Contractor employees must receive an orientation on the duties they will be required to perform, safety training to ensure employees working with chemicals are familiar with SDS per GHS and harassment training (prior to working). In addition, ongoing customer service training will be required during the term of this contract to educate current employees and new hires. Contractor is required to supply all required training and a schedule of planned training shall be provided to the District at the beginning of every quarter in January, April, July and October. All employees will be issued an OC Fair & Event Center “Contractor” photo identification badge annually. Identification badges must be worn at all times while on the property; when entering and while working on the grounds. Badges will have the name visible and worn on the upper right or left torso. All badges must be returned from terminated employees. All other employee badges must be returned on Friday following the end of the OC Fair. All employees must abide by the rules and regulations stated in the Employee Handbook provided by the District. 25. UNIFORMS AND BADGES Contractor’s employees shall be at all times neatly and cleanly uniformed and must meet reasonable prescribed grooming guidelines and appearance standards. The District requires Contractor’s employees to wear badges, identification cards, and/or credentials in a clearly visible location (per attached procedure) while Contractor’s employees are on the District’s premises. Contractor personnel will be issued an OC Fair & Event Center “Contractor” photo identification badge annually. Identification badges must be worn at all times while on the property, when entering and while working on the grounds. Badges shall have the name visible and worn on the upper right or left torso. Badges are specific to each person and are non-transferable. All badges must be returned from terminated employees. All employees must abide by the rules and regulations stated in the Employee Handbook provided by the District. 26. SUBCONTRACTING Subcontracting of goods or services must be approved in writing, by the District. 27. FIRE REGULATIONS All fire regulations as prescribed by the State Fire Marshal must be strictly adhered to. -End Exhibit H- 25 City Of Costa Mesa SA-030-21FT PAGE 23 of 25 EXHIBIT I – COVID-19 INFECTION MITIGATION PROTOCOL & PROCEDURE GUIDELINES 1 of 3 1. SCOPE As a result of the worldwide COVID-19 pandemic, the 32nd District Agricultural Association (OCFEC) implemented numerous essential protocols and procedures to protect OCFEC staff, renters, event promoter/producer employees, exhibitors, vendors, contractors, subcontractors, volunteers and members of the public. These protocols and procedures do not supersede or replace any existing orders issued by local governments, the State of California or the Federal Government. The protocol and procedure guidelines (COVID-19 Guidelines) apply equally to all organizations and persons doing business on OCFEC property, both public and private, and all event types, commercial, trade or other, hosted at the OCFEC. 2. SICK, ELDERLY AND VULNERABLE PERSONS Anyone who feels sick should remain at home. In addition, high-risk persons who are over 65 years of age, or anyone with chronic illness or underlying medical conditions, should continue to follow recommendations to stay at home and limit public interaction. 3. PHYSICAL DISTANCING IN THE WORKPLACE Physical distancing of a minimum of six (6) feet should be maintained between customer-facing employees and the general public, and – to the extent practical – between employees in the field or at employee workstations. Where isolation of employees in the field or at employee workstations is impractical, face coverings must be worn without exception. 4. HANDWASHING, PERSONAL PROTECTIVE EQUIPMENT, AND TESTING Renters, event promoters, event producers, exhibitors, vendors, and their respective contractors, subcontractors and volunteers (collectively, “Business Partners”) conducting business at the OCFEC must require all customer-facing employees to either wash their hands or use hand sanitizer every thirty minutes, or wear disposable gloves which are to be changed as frequently as specified by guidelines established for each applicable job assignment. Face coverings must be provided to all employees. Before starting a shift, all OCFEC employees and all Business Partner employees, must have their temperatures taken and documented, and individual(s) will not be permitted to remain at work if the temperature reading exceeds 100.4 degrees (°) Fahrenheit. Affected individual(s) may only return to work after registering and documenting their temperature reading below 100.4° Fahrenheit for seventy- two (72) consecutive hours. All OCFEC event attendees, before entering OCFEC premises, must have their temperatures taken and documented. Any OCFEC event attendee with a temperature reading above 100.4° Fahrenheit will not be permitted to attend the event and will be required to immediately leave the OCFEC premises. Paid admission/parking fee refunds will be subject to processing schedule. All competitive professional and amateur sports participants, including youth sports participants, must be tested for COVID-19 at least one (1) week before the date of the scheduled competition, and will not be permitted to compete if the intended participant tests positive for COVID-19. If the intended participant tests positive for COVID-19, he/she will not be allowed to participate in any activities at the OCFEC until after (i) receiving a negative result on a subsequent COVID-19 test and (ii) satisfying the specified 14- day (or otherwise governmentally specified) COVID-19 quarantine period. 26 City Of Costa Mesa SA-030-21FT PAGE 24 of 25 EXHIBIT I – COVID-19 INFECTION MITIGATION PROTOCOL & PROCEDURE GUIDELINES Page 2 of 3 OCFEC Business Partners should make every effort to limit physical touch points at their respective places of business, including at the OCFEC. All OCFEC event promoters must significantly increase frequency of sanitation and disinfection measures at all workstations and equipment that come into contact with OCFEC employees and the general public. All OCFEC Business Partners must assess and identify the frequency of necessary sanitation and disinfection practices, and will review and agree upon a sanitation and disinfection schedule with the OCFEC. Face coverings and disposable gloves must be worn by all OCFEC Business Partner customer-facing employees. All OCFEC event attendees and visitors must wear appropriate face coverings. Physical barriers, if available, are preferred but not required as the general public will make the personal decision of whether to attend an event at the OCFEC and/or patronize an OCFEC Business Partner. For the benefit of the public, OCFEC employees and Business Partner employees, handwashing or hand sanitizing should be done as soon as possible following the handling of materials that come in contact with the general public. 5. EVENT ATTENDANCE LIMITATIONS Attendance at all OCFEC events, including all move-in and move-out activities, must be limited at any given time, to no more than the current maximum attendance levels permitted by all applicable local and state orders or laws. OCFEC Business Partners must establish and actively enforce measures to monitor and ensure attendance limitation compliance. If an OFCEC Business Partner fails to comply with event attendance limitations, the OCFEC in its sole and absolute discretion may cancel the event without notice and refer the matter to local law enforcement. 6. OCFEC BUSINESS PARTNER COMPLIANCE OCFEC Business Partners shall make every effort to assure compliance with COVID-19 related mitigation requirements. If an OCFEC Business Partner fails to comply with these COVID-19 Guidelines, the OCFEC in its sole and absolute discretion may close non-compliant event spaces, exhibitor spaces or other such rental spaces, or may cancel the event without notice and refer the matter to local law enforcement. 7. COVID-19 RELEASE AND WAIVER OF LIABILITY As consideration for being permitted to conduct event activities at the OCFEC, OCFEC Business Partners must acknowledge and agree to all COVID-19 Pandemic and related governmental orders, directives and guidelines, and forever release the 32nd District Agricultural Association, the State, California Fair Services Authority (“CFSA”), the County, the Lessor, and any fair affiliated organization, along with their respective directors, officers, employees, volunteers, agents, contractors, and representatives (collectively “Releasees”) from any and all liabilities, causes of action, lawsuits, claims, demands, or damages of any kind whatsoever that OCFEC Business Partner, OCFEC Business Partner’s employees, contractors, subcontractors, exhibitors, vendors, assignees, heirs, distributees, guardians, next of kin, spouse and legal representatives now have, or may have in the future, for injury, death, or property damage, related to (i) OCFEC Business Partner’s participation in these activities, (ii) the negligence or other acts of any Releasee, whether directly connected to these activities or not, and however caused, or (iii) the condition of the premises where these activities occur, whether or not the OCFEC Business Partner is then participating in the activities. 27 City Of Costa Mesa SA-030-21FT PAGE 25 of 25 EXHIBIT I – COVID-19 INFECTION MITIGATION PROTOCOL & PROCEDURE GUIDELINES Page 3 of 3 8. EVENT ORGANIZATION PROTOCOLS Each OCFEC Business Partner must submit event organization-specific COVID-19 related infection mitigation protocols and procedures for OCFEC review and approval no later than thirty (30) days before the event’s scheduled move-in date. The OCFEC reserves the right to reject any protocols and procedures that are in conflict with, or are less stringent than, the COVID-19 Guidelines. If the OCFEC rejects the OCFEC Business Partner’s COVID-19 related infection mitigation protocols and procedures, the OCFEC Business Partner must resubmit revised infection mitigation protocols and procedures for review no less than fifteen (15) days before the event’s scheduled move-in date. If OCFEC Business Partner fails to submit the COVID-19 related infection mitigation protocols and procedures on time, the OCFEC in its sole and absolute discretion may terminate the agreement and cancel the event without notice. 9. FURTHER ACTION AS NECESSARY The OCFEC reserves the right to modify these COVID-19 Guidelines as circumstances warrant. Specifically, the OCFEC recognizes that additional restrictions not reflected in these guidelines may be necessary to address the health and safety of certain populations depending upon their age or underlying health concerns, or otherwise to address medical issues as they arise. I HAVE CAREFULLY READ THIS AGREEMENT EXHIBIT AND FULLY UNDERSTAND ITS CONTENTS. I AM AWARE THAT THIS IS A CONTRACTUAL AGREEMENT BETWEEN MYSELF AND THE 32ND DISTRICT AGRICULTURAL ASSOCIATION, THE STATE, CFSA, THE COUNTY, AND THE LESSOR, AND SIGN IT OF MY OWN FREE WILL. Executed on __________________, 20____ OCFEC BUSINESS PARTNER _____________________________ Signature _____________________________ Address _____________________________ Address -End Exhibit I- 28 STATE OF CALIFORNIA STANDARD AGREEMENT R_____ A_____ F_____ STD 213 (Rev. 03/2019) AGREEMENT NUMBER SA-031-21YR PURCHASING NUMBER (if applicable) 1. This Agreement is entered into between the Contracting Agency and the Contractor named below: CONTRACTING AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION / OC FAIR & EVENT CENTER CONTRACTOR NAME CITY OF COSTA MESA 2. The term of this 07/01/2021 through 06/30/2022 FED ID: 95-6005030 Agreement is: 3. The maximum amount of this Agreement is: $100,000 4. The parties agree to comply with the terms and conditions of the following exhibits, which are by this reference made a part of the Agreement. Exhibit A – Scope of Work – To provide and coordinate traffic management for year round to the OC Fair & Event Center Page 2 Exhibit B – Budget Detail and Payment Provisions (Attached hereto as part of this agreement) Page 3 Exhibit C – General Terms and Conditions (Attached hereto as part of this agreement) Pages 4-7 Exhibit D – Special Terms and Conditions – CCC (Attached hereto as part of this agreement) Pages 8-11 Exhibit E – Insurance Requirements (Attached hereto as part of this agreement) Pages 12-14 Exhibit F – OCFEC Megan’s Law Screening & Certification Form (Attached hereto as part of this agreement) Pages 15 Exhibit G – OCFEC Procedures (Attached hereto as part of this agreement) Pages 16-17 Exhibit H – Additional Contract Terms & Conditions (Attached hereto as part of this agreement) Pages 18-22 Exhibit I – COVID-19 Infection Mitigation Protocol & Procedure Guidelines (Attached hereto as part of this agreement) Pages 23-25 Items shown with an Asterisk (*), are hereby incorporated by reference and made part of this agreement as if attached hereto. These documents can be viewed at https://www.dgs.ca.gov/OLS/Resources IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto. CONTRACTOR California Department of General Services Use Only CONTRACTOR NAME (if other than an individual, state whether a corporation, partnership, etc.) City Of Costa Mesa CONTRACTOR AUTHORIZED SIGNATURE  DATE SIGNED PRINTED NAME AND TITLE OF PERSON SIGNING Lori Ann Farrell Harrison, City Manager CONTRACTOR BUSINESS ADDRESS P.O Box 1200, Costa Mesa, CA 92626 STATE OF CALIFORNIA CONTRACTING AGENCY NAME 32ND District Agricultural Association/OC Fair & Event Center AUTHORIZED SIGNATURE  DATE SIGNED PRINTED NAME AND TITLE OF PERSON SIGNING Michele Richards, Chief Executive Officer Exempt per: CONTRACTING AGENCY ADDRESS 88 Fair Drive, Costa Mesa, CA 92626 marKK Attachment - 2 29 City of Costa Mesa SA-031-21YR PAGE 2 of 25 EXHIBIT A – SCOPE OF WORK CONTRACT REPRESENTATIVES 32ND DISTRICT AGRICULTURAL ASSOCIATION/OC FAIR & EVENT CENTER Nick Buffa, Director Safety & Security/Parking Phone Number (714) 708-1577 Costa Mesa Police Department Bryan Glass, Chief of Police Phone Number (714) 754-5117 CONTRACTOR AGREES: 1. To provide and coordinate traffic management services during designated Year-Round Events at the OC Fair & Event Center. 2. To provide officers for large-scale events, where there is a high volume of automobile and/or pedestrian traffic. 3. To control or “pickle” traffic lights in unison with the efforts of the District’s Parking Department. 4. To close City streets in unison with the efforts of the District’s Parking Department. Contractor to update signage boards to reflect street closures and directional information in conjunction with the District’s Parking Department. 5. To provide a summary report of field operations, including a description of services performed by field officers. 6. The dates, times and number of police personnel required will be mutually determined by the Costa Mesa Police Department and District Management. 7. Invoicing shall include the event name for which services were rendered as well as employee names, shift start and end time, hours worked and employee’s hourly rate. 8. The District reserves the right to terminate this Agreement, at any time with or without cause by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations, and/or performances required in the terms of the contract. DISTRICT AGREES: 1. To notify Contractor in advance of requested services. 2. Contractor to be paid according to Costa Mesa Police Department fee schedule in Exhibit B, total amount not to exceed One Hundred Thousand Dollars and 00/100 ($100,000.00). Notwithstanding the foregoing, if Contractor’s compensation reaches $75,000 prior to the end of the term of this Agreement, District and Contractor will meet and confer to determine whether an increase in the total compensation is needed to cover Contractor’s services for the remainder of the term of this Agreement. If such increase is needed, District and Contractor will negotiate in good faith to determine the amount of such increase and enter into a written amendment to this Agreement to reflect such increased amount. If District and Contractor do not agree upon an increased compensation amount and Contractor’s compensation reaches $100,000, Contractor shall cease providing services until such time as the total compensation is increased as appropriate to compensate Contractor for services required for the remainder of the term. 3. Payment will be made no more than thirty (30) days after satisfactory completion of work herein required and upon receipt of proper invoice. -End Exhibit A- 30 City of Costa Mesa SA-031-21YR PAGE 3 of 25 EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5102-51 PAYMENT PROVISIONS: Payment will be made Net 30 upon satisfactory completion of services herein required and upon receipt of proper invoice. Invoices shall include the date on which services were rendered as well as employee names, shift start and end time, hours worked and employee’s hourly rate, and contain the District’s Purchase Order number 50228. Invoices may be sent via email to AP@ocfair.com or mailed as follows: OC Fair & Event Center Attn: Accounts Payable 88 Fair Drive Costa Mesa, CA 92626 -End Exhibit B- 31 City of Costa Mesa SA-031-21YR PAGE 4 of 25 EXHIBIT C – GENERAL TERMS AND CONDITIONS Page 1 of 4 GTC 04/2017 1. APPROVAL: This Agreement is of no force or effect until signed by both parties and approved by the Department of General Services, if required. Contractor may not commence performance until such approval has been obtained. 2. AMENDMENT: No amendment or variation of the terms of this Agreement shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or Agreement not incorporated in the Agreement is binding on any of the parties. 3. ASSIGNMENT: This Agreement is not assignable by the Contractor, either in whole or in part, without the consent of the State in the form of a formal written amendment. 4. AUDIT: Contractor agrees that the awarding department, the Department of General Services, the Bureau of State Audits, or their designated representative shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. Contractor agrees to maintain such records for possible audit for a minimum of three (3) years after final payment, unless a longer period of records retention is stipulated. Contractor agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. Further, Contractor agrees to include a similar right of the State to audit records and interview staff in any subcontract related to performance of this Agreement. (Gov. Code §8546.7, Pub. Contract Code §10115 et seq., CCR Title 2, Section 1896). 5. INDEMNIFICATION: To the fullest extent permitted by law, Contractor shall defend, indemnify, and hold harmless the 32nd District Agricultural Association, the OC Fair & Event Center, the State District and their respective agents, directors, and employees from and against all claims, damages, losses, and expenses, of every kind, nature and description (including, but not limited to, attorneys’ fees, expert fees, and costs of suit), arising from, or in any way related to Contractor’s performance or nonperformance of this Agreement however caused or alleged to have been caused. To the fullest extent permitted by law, the District shall defend, indemnify, and hold harmless the City of Costa Mesa, its elected officials, officers, agents, employees, and volunteers from and against all claims, damages, losses, and expenses, of every kind, nature and description (including, but not limited to, attorneys’ fees, expert fees, and costs of suit), arising from or in any way related to District’s performance or nonperformance of this Agreement, however caused or alleged to have been caused. Notwithstanding the foregoing, neither District nor Contractor shall be liable for the defense or indemnification of the other party for claims, causes of action, complaints, or suits arising out of the sole active negligence or willful misconduct of the other party, its respective officers, agents, and/or employees. 6. DISPUTES: Contractor shall continue with the responsibilities under this Agreement during any dispute. 7. TERMINATION FOR CAUSE: The State may terminate this Agreement and be relieved of any payments should the Contractor fail to perform the requirements of this Agreement at the time and in the manner herein provided. In the event of such termination the State may proceed with the work in any manner deemed proper by the State. 8. INDEPENDENT CONTRACTOR: Contractor, and the agents and employees of Contractor, in the performance of this Agreement, shall act in an independent capacity and not as officers or employees or agents of the State. 32 City of Costa Mesa SA-031-21YR PAGE 5 of 25 EXHIBIT C – GENERAL TERMS AND CONDITIONS (CONT.) Page 2 of 4 9. RECYCLING CERTIFICATION: The Contractor shall certify in writing under penalty of perjury, the minimum, if not exact, percentage of post consumer material as defined in the Public Contract Code Section 12200, in products, materials, goods, or supplies offered or sold to the State regardless of whether the product meets the requirements of Public Contract Code Section 12209. With respect to printer or duplication cartridges that comply with the requirements of Section 12156(e), the certification required by this subdivision shall specify that the cartridges so comply (Pub. Contract Code §12205). 10. NON-DISCRIMINATION CLAUSE: During the performance of this Agreement, Contractor and its subcontractors shall not deny the contract’s benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. Contractor shall insure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. Contractor and subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code §12900 et seq.), the regulations promulgated thereunder (Cal. Code Regs., tit. 2, §11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code §§11135- 11139.5), and the regulations or standards adopted by the awarding state agency to implement such article. Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the awarding state agency upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours’ notice, to such of its books, records, accounts, and all other sources of information and its facilities as said Department or Agency shall require to ascertain compliance with this clause. Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. (See Cal. Code Regs., tit. 2, §11105.) Contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the Agreement. 11. CERTIFICATION CLAUSES: The CONTRACTOR CERTIFICATION CLAUSES contained in the document CCC 04/2017 are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto. 12. TIMELINESS: Time is of the essence in this Agreement. 13. COMPENSATION: The consideration to be paid Contractor, as provided herein, shall be in compensation for all of Contractor's expenses incurred in the performance hereof, including travel, per diem, and taxes, unless otherwise expressly so provided. 14. GOVERNING LAW: This contract is governed by and shall be interpreted in accordance with the laws of the State of California. 15. ANTITRUST CLAIMS: The Contractor by signing this agreement hereby certifies that if these services or goods are obtained by means of a competitive bid, the Contractor shall comply with the requirements of the Government Codes Sections set out below. a. The Government Code Chapter on Antitrust claims contains the following definitions: 33 City of Costa Mesa SA-031-21YR PAGE 6 of 25 EXHIBIT C – GENERAL TERMS AND CONDITIONS (CONT.) Page 3 of 4 i. “Public purchase” means a purchase by means of competitive bids of goods, services, or materials by the State or any of its political subdivisions or public agencies on whose behalf the Attorney General may bring an action pursuant to subdivision (c) of Section 16750 of the Business and Professions Code. ii “Public purchasing body” means the State or the subdivision or agency making a public purchase. Government Code Section 4550. b. In submitting a bid to a public purchasing body, the bidder offers and agrees that if the bid is accepted, it will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, materials, or services by the bidder for sale to the purchasing body pursuant to the bid. Such assignment shall be made and become effective at the time the purchasing body tenders final payment to the bidder. Government Code Section 4552. c. If an awarding body or public purchasing body receives, either through judgment or settlement, a monetary recovery for a cause of action assigned under this chapter, the assignor shall be entitled to receive reimbursement for actual legal costs incurred and may, upon demand, recover from the public body any portion of the recovery, including treble damages, attributable to overcharges that were paid by the assignor but were not paid by the public body as part of the bid price, less the expenses incurred in obtaining that portion of the recovery. Government Code Section 4553. d. Upon demand in writing by the assignor, the assignee shall, within one year from such demand, reassign the cause of action assigned under this part if the assignor has been or may have been injured by the violation of law for which the cause of action arose and (a) the assignee has not been injured thereby, or (b) the assignee declines to file a court action for the cause of action. See Government Code Section 4554. 16. CHILD SUPPORT COMPLIANCE ACT: For any Agreement in excess of $100,000, the contractor acknowledges in accordance with Public Contract Code 7110, that: a. The contractor recognizes the importance of child and family support obligations and shall fully comply with all applicable state and federal laws relating to child and family support enforcement, including, but not limited to, disclosure of information and compliance with earnings assignment orders, as provided in Chapter 8 (commencing with section 5200) of Part 5 of Division 9 of the Family Code; and b. The contractor, to the best of its knowledge is fully complying with the earnings assignment orders of all employees and is providing the names of all new employees to the New Hire Registry maintained by the California Employment Development Department. 17. UNENFORCEABLE PROVISION: In the event that any provision of this Agreement is unenforceable or held to be unenforceable, then the parties agree that all other provisions of this Agreement have force and effect and shall not be affected thereby. 18. PRIORITY HIRING CONSIDERATIONS: If this Contract includes services in excess of $200,000, the Contractor shall give priority consideration in filling vacancies in positions funded by the Contract to qualified recipients of aid under Welfare and Institutions Code Section 11200 in accordance with Pub. Contract Code §10353. 34 City of Costa Mesa SA-031-21YR PAGE 7 of 25 EXHIBIT C – GENERAL TERMS AND CONDITIONS (CONT.) Page 4 of 4 19. SMALL BUSINESS PARTICIPATION AND DVBE PARTICIPATION REPORTING REQUIREMENTS: a. If for this Contract Contractor made a commitment to achieve small business participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) report to the awarding department the actual percentage of small business participation that was achieved. (Govt. Code § 14841.) b. If for this Contract Contractor made a commitment to achieve disabled veteran business enterprise (DVBE) participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) certify in a report to the awarding department: (1) the total amount the prime Contractor received under the Contract; (2) the name and address of the DVBE(s) that participated in the performance of the Contract; (3) the amount each DVBE received from the prime Contractor; (4) that all payments under the Contract have been made to the DVBE; and (5) the actual percentage of DVBE participation that was achieved. A person or entity that knowingly provides false information shall be subject to a civil penalty for each violation. (Mil. & Vets. Code § 999.5(d); Govt. Code § 14841.) 20. LOSS LEADER: If this contract involves the furnishing of equipment, materials, or supplies then the following statement is incorporated: It is unlawful for any person engaged in business within this state to sell or use any article or product as a “loss leader” as defined in Section 17030 of the Business and Professions Code. (PCC 10344(e).) -End Exhibit C- 35 City Of Costa Mesa SA-031-21YR PAGE 8 of 25 EXHIBIT D – SPECIAL TERMS AND CONDITIONS Page 1 of 4 CCC 04/2017 / CERTIFICATION I, the official named below, CERTIFY UNDER PENALTY OF PERJURY that I am duly authorized to legally bind the prospective Contractor to the clause(s) listed below. This certification is made under the laws of the State of California. Contractor/Bidder Firm Name (Printed) Federal ID Number By (Authorized Signature) Printed Name and Title of Person Signing Date Executed Executed in the County of CONTRACTOR CERTIFICATION CLAUSES 1. STATEMENT OF COMPLIANCE: Contractor has, unless exempted, complied with the nondiscrimination program requirements. (Gov. Code §12990 (a-f) and CCR, Title 2, Section 11102) (Not applicable to public entities.) 2. DRUG-FREE WORKPLACE REQUIREMENTS: Contractor will comply with the requirements of the Drug-Free Workplace Act of 1990 and will provide a drug-free workplace by taking the following actions: a. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations. b. Establish a Drug-Free Awareness Program to inform employees about: i. the dangers of drug abuse in the workplace; ii. the person's or organization's policy of maintaining a drug-free workplace; iii. any available counseling, rehabilitation and employee assistance programs; and, iv. penalties that may be imposed upon employees for drug abuse violations. c. Every employee who works on the proposed Agreement will: i. receive a copy of the company's drug-free workplace policy statement; and, ii. agree to abide by the terms of the company's statement as a condition of employment on the Agreement. Failure to comply with these requirements may result in suspension of payments under the Agreement or termination of the Agreement or both and Contractor may be ineligible for award of any future State agreements if the department determines that any of the following has occurred: the Contractor has made false certification, or violated the certification by failing to carry out the requirements as noted above. (Gov. Code §8350 et seq.) 36 City Of Costa Mesa SA-031-21YR PAGE 9 of 25 EXHIBIT D – SPECIAL TERMS AND CONDITIONS (CONT.) Page 2 of 4 3. NATIONAL LABOR RELATIONS BOARD CERTIFICATION: Contractor certifies that no more than one (1) final unappealable finding of contempt of court by a Federal court has been issued against Contractor within the immediately preceding two-year period because of Contractor's failure to comply with an order of a Federal court, which orders Contractor to comply with an order of the National Labor Relations Board. (Pub. Contract Code §10296) (Not applicable to public entities.) 4. CONTRACTS FOR LEGAL SERVICES $50,000 OR MORE- PRO BONO REQUIREMENT: Contractor hereby certifies that Contractor will comply with the requirements of Section 6072 of the Business and Professions Code, effective January 1, 2003. Contractor agrees to make a good faith effort to provide a minimum number of hours of pro bono legal services during each year of the contract equal to the lessor of 30 multiplied by the number of full time attorneys in the firm’s offices in the State, with the number of hours prorated on an actual day basis for any contract period of less than a full year or 10% of its contract with the State. Failure to make a good faith effort may be cause for non-renewal of a state contract for legal services, and may be taken into account when determining the award of future contracts with the State for legal services. 5. EXPATRIATE CORPORATIONS: Contractor hereby declares that it is not an expatriate corporation or subsidiary of an expatriate corporation within the meaning of Public Contract Code Section 10286 and 10286.1, and is eligible to contract with the State of California. 6. SWEATFREE CODE OF CONDUCT: a. All Contractors contracting for the procurement or laundering of apparel, garments or corresponding accessories, or the procurement of equipment, materials, or supplies, other than procurement related to a public works contract, declare under penalty of perjury that no apparel, garments or corresponding accessories, equipment, materials, or supplies furnished to the state pursuant to the contract have been laundered or produced in whole or in part by sweatshop labor, forced labor, convict labor, indentured labor under penal sanction, abusive forms of child labor or exploitation of children in sweatshop labor, or with the benefit of sweatshop labor, forced labor, convict labor, indentured labor under penal sanction, abusive forms of child labor or exploitation of children in sweatshop labor. The contractor further declares under penalty of perjury that they adhere to the Sweatfree Code of Conduct as set forth on the California Department of Industrial Relations website located at www.dir.ca.gov, and Public Contract Code Section 6108. b. The contractor agrees to cooperate fully in providing reasonable access to the contractor’s records, documents, agents or employees, or premises if reasonably required by authorized officials of the contracting agency, the Department of Industrial Relations, or the Department of Justice to determine the contractor’s compliance with the requirements under paragraph (a). 7. DOMESTIC PARTNERS: For contracts of $100,000 or more, Contractor certifies that Contractor is in compliance with Public Contract Code section 10295.3. 8. GENDER IDENTITY: For contracts of $100,000 or more, Contractor certifies that Contractor is in compliance with Public Contract Code section 10295.35. 37 City Of Costa Mesa SA-031-21YR PAGE 10 of 25 EXHIBIT D – SPECIAL TERMS AND CONDITIONS (CONT.) Page 3 of 4 DOING BUSINESS WITH THE STATE OF CALIFORNI A The following laws apply to persons or entities doing business with the State of California. 1. CONFLICT OF INTEREST: Contractor needs to be aware of the following provisions regarding current or former state employees. If Contractor has any questions on the status of any person rendering services or involved with the Agreement, the awarding agency must be contacted immediately for clarification. Current State Employees (Pub. Contract Code §10410): 1). No officer or employee shall engage in any employment, activity or enterprise from which the officer or employee receives compensation or has a financial interest and which is sponsored or funded by any state agency, unless the employment, activity or enterprise is required as a condition of regular state employment. 2). No officer or employee shall contract on his or her own behalf as an independent contractor with any state agency to provide goods or services. Former State Employees (Pub. Contract Code §10411): 1). For the two-year period from the date he or she left state employment, no former state officer or employee may enter into a contract in which he or she engaged in any of the negotiations, transactions, planning, arrangements or any part of the decision-making process relevant to the contract while employed in any capacity by any state agency. 2). For the twelve-month period from the date he or she left state employment, no former state officer or employee may enter into a contract with any state agency if he or she was employed by that state agency in a policy-making position in the same general subject area as the proposed contract within the 12-month period prior to his or her leaving state service. If Contractor violates any provisions of above paragraphs, such action by Contractor shall render this Agreement void. (Pub. Contract Code §10420) Members of boards and commissions are exempt from this section if they do not receive payment other than payment of each meeting of the board or commission, payment for preparatory time and payment for per diem. (Pub. Contract Code §10430 (e)) 2. LABOR CODE/WORKERS' COMPENSATION: Contractor needs to be aware of the provisions which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions, and Contractor affirms to comply with such provisions before commencing the performance of the work of this Agreement. (Labor Code Section 3700) 3. AMERICANS WITH DISABILITIES ACT: Contractor assures the State that it complies with the Americans with Disabilities Act (ADA) of 1990, which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA. (42 U.S.C. 12101 et seq.) 38 City Of Costa Mesa SA-031-21YR PAGE 11 of 25 EXHIBIT D – SPECIAL TERMS AND CONDITIONS (CONT.) Page 4 of 4 4. CONTRACTOR NAME CHANGE: An amendment is required to change the Contractor's name as listed on this Agreement. Upon receipt of legal documentation of the name change the State will process the amendment. Payment of invoices presented with a new name cannot be paid prior to approval of said amendment. 5. CORPORATE QUALIFICATIONS TO DO BUSINESS IN CALIFORNIA: a. When agreements are to be performed in the state by corporations, the contracting agencies will be verifying that the contractor is currently qualified to do business in California in order to ensure that all obligations due to the state are fulfilled. b. "Doing business" is defined in R&TC Section 23101 as actively engaging in any transaction for the purpose of financial or pecuniary gain or profit. Although there are some statutory exceptions to taxation, rarely will a corporate contractor performing within the state not be subject to the franchise tax. c. Both domestic and foreign corporations (those incorporated outside of California) must be in good standing in order to be qualified to do business in California. Agencies will determine whether a corporation is in good standing by calling the Office of the Secretary of State. 6. RESOLUTION: A county, city, district, or other local public body must provide the State with a copy of a resolution, order, motion, or ordinance of the local governing body which by law has authority to enter into an agreement, authorizing execution of the agreement. 7. AIR OR WATER POLLUTION VIOLATION: Under the State laws, the Contractor shall not be: (1) in violation of any order or resolution not subject to review promulgated by the State Air Resources Board or an air pollution control district; (2) subject to cease and desist order not subject to review issued pursuant to Section 13301 of the Water Code for violation of waste discharge requirements or discharge prohibitions; or (3) finally determined to be in violation of provisions of federal law relating to air or water pollution. 8. PAYEE DATA RECORD FORM STD. 204: This form must be completed by all contractors that are not another state agency or other governmental entity. -End Exhibit D- 39 City Of Costa Mesa SA-031-21YR PAGE 12 of 25 EXHIBIT E – INSURANCE REQUIREMENTS Page 1 of 3 California Fair Services Authority #19-02 I. Evidence of Coverage The cont ractor/renter shall pr ovide a signed original evidence of coverage for m for the term o f the contract or agreement (here inaft er “contract ”) protecting the legal liab il ity o f the State of Ca lifor nia, the California Fair Services Authority, Distr ict Agricu ltura l Associat ions, County Fa irs, Counties in wh ich County Fa irs are located, Lessor /Subless or if fair s ite is leased/subleas ed, Citr us Fruit Fairs, Cali fornia Expos ition and State Fa ir, or Entities (pub lic or non-profit) operating Ca lifornia designated agricu ltura l fairs, the ir d irectors , officers, agents, servants, and e mployees , fro m occurrences related to oper ations under the contract. Th is may be provided by: A. Insurance Cert if icate – The cont ractor/renter provides the fair with a s igned or iginal certificate o f insurance (the ACORD form is acceptab le), lawful ly transacted, which sets forth the fol lowing : 1. List as the Additional Insured: "That the State of Cali fornia, the California Fair Services Authority, the D istrict A gr icultural As sociat ion, Count y Fa ir, t he Count y in wh ich the County Fair is located, Lessor/ Sublessor i f fa ir sit e is leased/subleased, Citrus Fruit Fair , Ca lifornia Exposition and State Fair, or Entities (publ ic or non-prof it) operating Ca lifornia des ignated agricu ltura l fairs, their directors, o fficers, agents, servants, and emp loyees are made additional ins ured, but on ly ins ofar as the operations under this contract are concerned." 2. Dat es: The dates o f incept ion and exp irat ion of t he insurance. For individual eve nts, the s pecific eve nt dates mus t be l iste d, al ong wit h al l se t-up and tear do wn dates . 3. C overages : a. General Liability - C ommerc ial General Liabil ity coverage, on an occurrence basis , at least as broad as the cur rent Insur ance Service Office (ISO) pol icy form #CG 00-01. Limits s hall be not less than $5,000,000 per occur rence for Fair time Car nival R ides and for Freefall Attractions (elevated jumps involving airbags); $5,000,000 per occurrence for the following types of Motorized Events: automobile races, drifting exhibitions, truck rodeos, tractor/truck pulls, destruction derbies, RV destruction derbies, mud bogs, mud racing, car crunches, monster truck shows, automobile thrill shows, figure 8 racing, stock car racing, tuff trucks, boat races, autocross, dirt racing, oval track, sprint cars/410 sprints, modified, super stock, mini-stock, dwarf cars, micro lights, enduro, pro stock; $3,000,000 per occurrence for the following types of Motorized Events: motorcycle racing, flat track motorcycle racing, arena-cross, freestyle motocross, motorcycle thrill shows and stunt teams, ATV, sand drags, go karts, snowmobile races, quarter midget races, golf cart races, Redneck Roundup (ATVs), lawnmower races; $3,000,000 per occurrence for R odeo Events a ll types with a paid gate and any Rough Stock events; $2,000,000 per occurrence for Rodeo Events Al l Types without a paid gate and with any R ough Stock events and for Swap Meets/Flea Markets held two or more times per calendar year; $2,000,000 per occurrence for the following Motorized events: car jumping contests/demonstrations of hydraulic modifications to automobiles; $2,000,000 per occurrence for Int eri m Carn ival Rides, Fa irtime Kiddie Car nival Rides of up to 6 r ides, Concerts with over 5,000 at tendees, Rave Type Events All Types, Cannabis Fes tiva ls/Trade Shows, Mechanica l Bu lls, Extreme Attract ions A ll Types that r equire a DOSH per mit t o operate, and Simu lators; $1,000,000 per occurrence for Rodeo Events All Types wi thout any Rough Stock Events; $1,000,000 per occurrence for a ll other contracts for wh ich liab il ity insurance (and l iquor l iability, i f applicable) is required. The Certificate of Insurance shall list the applicable policy forms, including endorsements. Any exclusions or coverage limitations, including sub-limits, that apply to the contractor/renter’s activities, or business to be conducted under the contract or rental agreement/lease, must be listed in the Certificate of Insurance. If there is a self-insured retention or deductible in the contractor/renter’s coverage equal to or in excess of $100,000, the self-insured retention/deductible amount shall be included as part of the Certificate of Insurance. A copy of the contractor/renter’s policy declaration page containing this 40 City Of Costa Mesa SA-031-21YR PAGE 13 of 25 EXHIBIT E – INSURANCE REQUIREMENTS (CONT.) Page 2 of 3 information as an attachment/exhibit to the Certificate of Insurance will be acceptable, provided it contains all the aforementioned information. b. Automobile Liability - Co mmercia l Automobi le Liability coverage, on a per accident basis, at least as broad as the current ISO pol icy form # C A 00-01, Symbo l #1 (Any Auto) with lim its of not less than $1,000,000 combined sing le limits per accident for contracts invo lving us e o f contractor vehicles (autos, trucks or other licensed veh icles) on fairgrounds . c. Workers’ Compensation - Workers’ Compensation coverage s hall be ma intained covering contractor/renter's emp loyees, as required by law. d. Medical Malpractice - Med ical Malpractice coverage with l imits of not less than $1,000,000 per occurrence s hall be mainta ined for contracts involving med ical services. e. Liquor Liability - Liquor Liabi lit y coverage with limits of not les s than $1,000,000 per occurrence s hall be ma intained for contr acts invo lving the sa le of a lcoholic beverages. 4. Cancellation Not ice: Notice o f cance llation o f the l isted policy or policies shall be sent to the Certif icate Ho lder in accor dance with pol icy provis ions. 5. Cert ificate Holder: • For Individua l Events Only - Fa ir, along with fair’s addres s, is listed as the certificate holder. • For Master Insurance Cer ti ficates Only - C al iforn ia Fair Services Authority, Attn: Risk Management, 1776 Tribute Road, Suite 100, Sacramento, CA 95815 is listed as the certificate holder. 6. Insurance Company: The company provid ing insurance coverage mus t be acceptab le to the Ca lifornia Depar tment of Insurance. 7. Insured: The cont ractor/renter must be specif ical ly l isted as the Insured. OR B. CFSA Special Events Program - The cont ractor/renter obtains liab ility pr otection through the Ca lifornia Fa ir Services Aut horit y (C FSA ) Special Events Progra m, when applicable. OR C. Master Cer ti ficates - A cur rent mas ter certificate o f insurance for the contractor/renter has been approved by and is on fi le with Cali fornia Fair Serv ices Authority (CFSA). OR D. Sel f-Insurance - The contractor/renter is self-ins ured and acceptable evidence of se lf-insurance has been approved by Cal iforn ia Fa ir Services Authority ( CFSA). II. General Provis ions 1. Maintenance of Coverage - The contract or/renter agrees that the com mercial gener al l iabi lity (and automob ile liabi lity, workers’ co mpensation, medica l ma lpractice and/or liquor liab ility, if applicab le) insurance coverage here in provided for shal l be in e ffect at all t imes during the term of this contract. In the event said insurance coverage expires or is cance lled at any time or times pr ior to or during the term of this contract, cont ractor/renter agrees to provide the fair, prior to said expiration date, a new certificate of insurance evidencing ins urance coverage as provided for here in for not less than the remainder o f the term o f the cont ract, or for a period o f not less t han one (1) year. New certificates o f insurance are subject to the approval of Cal iforn ia Fa ir Services Authority, and contractor/renter agrees that no work or services shall be 41 City Of Costa Mesa SA-031-21YR PAGE 14 of 25 EXHIBIT E – INSURANCE REQUIREMENTS (CONT.) Page 3 of 3 per formed prior t o t he giving of s uch approva l. In the event the contr actor/renter fa ils to keep in effect at all times insur ance coverage as here in prov ided, t he fair may, in addition to any other remed ies it may have, take any of the fo llowing act ions: (1) declare a material breach by contractor/renter and terminate th is contract; (2) withho ld all payment s due to contractor/rent er until notice is rece ived that such ins urance coverage is in effect; and (3) obtain s uch insurance coverage and deduct pre miums for same fro m any sums due or which become due to contractor/renter under the terms of th is contract. 2. Pri mary Coverage - The contractor/renter ’s insurance coverage shal l be primary and any separate coverage or protection ava ilable t o the fair or any other add itional ins ured shall be secondary. 3. Contractor’s Responsibility - Nothing here in sha ll be construed as lim iting in any way the extent to which contractor/renter may be held respons ible for damages resulting fro m contractor /renter’s operations, acts, omis sions or negl igence. Insurance coverage obta ined in the minimum amounts specified above shal l not re lieve contractor/renter of liab ility in exces s o f such min imum coverage, nor s hall it prec lude the fa ir from taking other act ions avai lable to it under contract documents or by law, includ ing, but not limited to, actions purs uant to contractor/renter’s indemn ity obligations . The contractor/renter indemnity obli gations s hall s urvive the expiration, termination or assignment of this contract. 4. Cert ified Copies of Policies - U pon r equest by fa ir, contractor/renter sha ll im mediate ly furn ish a complete copy o f any po licy requ ired hereunder, with said copy cert if ied by the underwriter to be a true and correct copy o f t he origina l pol icy. Fairtime Carnival Ride contractors must submit copies of actual liabi lity insurance pol icies, cert if ied by an underwrit er, to Cal iforn ia Fair Services Authority (CFSA). III. Participant Waivers 1. For hazardous participant events (see subsection 4. below), the contractor/renter agrees to obtain a properly executed release and waiver of liability agreement (Form required by contractor/renter’s insurance company or CFSA Release and Waiver Form) from each participant prior to his/her participation in the events sponsored by contractor/renter. 2. Contractor/renter shall ensure that any party renting space from the contractor/renter with, or for, hazardous participant events (see subsection 4. below) obtains a properly executed release and waiver of liability agreement (Form required by contractor/renter’s insurance company or CFSA Release and Waiver Form) from each participant prior to his/her participation in the events and provides a copy to the contractor/renter. 3. The contractor/renter shall provide copies of all executed release and waiver of liability agreements required under subsections 1. and 2. above to the Fair at the end of the rental agreement. 4. Hazardous participant events include, but are not limited to, any event within the following broad categories: Athletic Team Events; Equestrian-related Events; Extreme Attractions; Freefall Attractions; Mechanical Bulls; Simulators; Motorized Events; Rodeo Events; and Wheeled Events, including bicycle, skates, skateboard, or scooter. Contact California Fair Services Authority, Risk Management Department at (916) 921-2213 for further information and for CFSA Release and Waiver Form. -End Exhibit E- 42 City Of Costa Mesa SA-031-21YR PAGE 15 of 25 EXHIBIT F – MEGAN’S LAW SCREENING CERTIFICATION OC Fair & Event Center Page 1 of 1 This form must be completed legibly, with all information requested. Typewritten or computer-generated forms or reports may be substituted provided that: all required information is included in columnar form . The certification section must be signed by an authorized representative of the contractor. Company/Organization Name: ____________________________________________________________________ Contact Name: ________________________________ Contact Telephone :_____________________________ Type of Company/Organization Contractor Consultant Concessionaire (Circle one): Entertainer Exhibitor Volunteer Other/Explanation if Needed: ____________________________________________________________________ The undersigned represents and warrants that all persons and individuals performing services on behalf of Contractor, including, but not limited to, its agents, employees, subcontractors, and volunteers have been screened for sex offender registration before each individual commenced work, services, and/or was present at the OCFEC facility. The undersigned represents and warrants that no individual who is a registered sex offender will be assigned or permitted to perform services on behalf of Contractor at or on OCFEC premises. To the fullest extent permitted by law, Contractor will defend, indemnify, and hold harmless OCFEC from and against all claims, damages, losses, and expenses, of every kind, nature and description (including, but not limited to, attorney’s fees, expert fees, and costs of suit), directly or indirectly arising from, or in any way related to the performance or nonperformance of Contractor’s obligations under this Megan’s Law Screening Certification , regardless of responsibility of negligence; by reason of death, injury, property damage, however caused or alleged to have been caused, and even though claimed to be due to the negligence of the OCFEC. Provided, however, that in no event shall Contractor be obligated to defend or indemnify the OCFEC with respect to the sole negligence or willful misconduct of the OCFEC, its employees, or agents (excluding the Contractor, or any of its employees or agents). The undersigned represents and warrants that he/she is fully authorized to execute this Megan’s Law Screening Certification on behalf of Contractor. _______________________________________ ____________________________ Company/Organization Representative’s Signature Title of Representative ________________________________________ ____________________________ Printed Name Date 43 City Of Costa Mesa SA-031-21YR PAGE 16 of 25 EXHIBIT G – UNIFORM AND ID PROCEDURES & CERTIFICATION Page 1 of 2 PROCEDURE 0004: Uniforms for Contractors and their Employees. PPE (Personal Protective Equipment): Closed-toe shoes and steel toe work shoes/boots where appropriate and other PPE as required by task and OSHA guidelines. Purpose: To ensure all OCFEC contractors, including employees, are wearing company approved uniforms when present in a working capacity at the OCFEC. 1. Each OCFEC contractor and its respective employees (collectively, “Contractor”) shall wear their own company uniform at all times when working on OCFEC property, including without limitation, the Pacific Amphitheatre, The Hangar and Action Sports Arena. 2. A uniform can be a logo T-shirt, polo style shirt or full button down shirt; if a jacket (or outerwear) is also required, the jacket must have the company logo on the front of the jacket. OCFEC will require pre - approval of the company uniform style and logo. The company logo mus t be highly visible and non- offensive in nature. 3. If a Contractor wears a jacket (or outerwear), the required photo identification must remain visible at all times (Part X – Section A-6, Procedure 0005). 4. If any OCFEC Contractor is not in the proper company uniform, he or she will be asked to leave the OCFEC premises and may not return until he or she is wearing the required uniform. 5. If any OCFEC Contractor violates OCFEC procedures, including this OCFEC Contractor Uniform Policy, OCFEC management will ask the Contractor to permanently replace that employee. 6. Continued lack of support for, or adherence to, OCFEC procedures, including this OCFEC Contractor Uniform Policy, may result in the cancellation of the contract between the OCFEC and contractor. PROCEDURE 0005: OCFEC Contractors and their Employees wearing identification in the Pacific Amphitheatre, backstage and on OCFEC property. PPE (Personal Protective Equipment): Break-away OCFEC photo identification card lanyard. Purpose: To ensure all contractors and their employees are properly wearing required identification in the proper manner. 1. Each OCFEC contractor and its respective employees (collectively, “Contractor”) must wear OCFEC approved and supplied photo identification cards around their neck or in another highly visible area at all times while working for the OCFEC. (Note: an additional clip option is available due to work requirements). 2. The OCFEC department Director responsible for the work area will provide a complete list of all Contractors to badging trailer personnel. All Contractors must visit the OCFEC trailer to have their photograph taken and to be provided with their OCFEC photo identification card and a break -away lanyard (and/or clip if requested by the contractor). 44 City Of Costa Mesa SA-031-21YR PAGE 17 of 25 3. The OCFEC department Director responsible for the work area will provide a copy of this OCFEC Contractor Photo Identification Procedure to all contractors to review and this OCFEC Contractor Photo Identification Procedure shall be incorporated as part of all OCFEC contracts. 4. Contractors may not access the backstage area of the Pacific Amphitheatre without a backstage pass, which must be pre-approved by the OCFEC department Director and OCFEC Vice President responsible for the work area. 5. All OCFEC department Directors and OCFEC Vice Presidents must forward to the Pacific Amphitheatre backstage Security Manager the name of each OCFEC Contractor that was issued a backstage pass by that Department Director or OCFEC Vice President. Only the Pacific Amphitheatre backstage Security Manager has the authority to provide OCFEC Contractors with Pacific Amphitheatre backstage passes. All Pacific Amphitheatre backstage passes must be worn by the OCFEC Contractor as described above. 6. All Contractors must be courteous and cooperative when at any venue access point, entry, gate or if approached by Security/Law Enforcement for ID inspection. 7. Contractors will be allowed in the Pacific Amphitheatre backstage area only to perform job functions; once the Contractor completes the Contractor’s job function s in the Pacific Amphitheatre backstage area, Contractor must immediately leave the area. 8. Contractors not properly wearing required OCFEC identification will be asked to leave, or may be escorted from, the OCFEC property. 9. If any OCFEC Contractor violates OCFEC procedures, including this OCFEC Contractor Photo Identification Procedure, OCFEC management will ask the Contractor to permanently replace that employee. 10. Continued lack of support for, or adherence to, OCFEC procedures, including this OCFEC Contract or Photo Identification Procedure, may result in the cancellation of the contract between the OCFEC and Contractor. By signing this form, the bidder has read and understood OCFEC’s policies above, and is agreeing to follow all procedures. ____________________________________ ___________________________________ (Print Name & Title) (Signature) ____________________________________ (Date) If this status form is not completely filled out, signed and submitted with bidder’s response to the IFB, the bid will be rejected as non-responsive. -End Exhibit G- 45 City Of Costa Mesa SA-031-21YR PAGE 18 of 25 EXHIBIT H – ADDITIONAL CONTRACT TERMS AND CONDITIONS Page 1 of 5 1. AUTHORIZED REPRESENTATIVE Contractor must maintain one (1) or more English speaking representatives who are authorized to take immediate action and make requested adjustments and/or changes as required by District Management. This person must be identified to the District as the Contractor’s authorized representative. 2. LICENSES, PERMITS AND CERTIFICATIONS Contractor shall be an individual or firm licensed to do business in California and shall obtain at his/her expense all license(s), permits(s) and certification(s) required by law or as part of this contract for accomplishing any work required in connection with this agreement. In the event any license(s), permit(s) or certification(s) expire at any time during the term of this contract, Contractor agrees to provide agency a copy of the renewed license(s), permit(s) or certification(s) within thirty (30) days following the expira tion date In the event the Contractor fails to keep in effect at all times all required license(s), permit(s), and certification(s), the District may, in addition to any other remedies it may have, terminate this contract upon occurrence of such event. 3. SITE ACCESS District shall allow Contractor access to the District’s property as needed. If access is required during annual OC Fair hours, the District will provide necessary admission and parking credentials for the employees performing in service of the contract. 4. INSURANCE Proof of insurance, meeting the requirements of the State (see Exhibit E) must be made available to the District within fifteen (15) days of contract award. Failure to do so could result in termination of said contract. 5. WORK PERMIT LAW If Contractor employs youth under the age of eighteen (18) years, he/she is required by law to see that each such employee holds a valid work permit. Contractor is further required to adhere to all applicable child labor laws. 6. PERSONNEL All Contractor employees are employees of the Contractor and not the District. No agent, servant or employee of the Contractor will under any circumstances be deemed an agent, servant or employee of the District. The District reserves the sole absolute right to determine, at its discretion, that any person or agent used by Contractor in the performance of the contract shall be excluded from such performance on the grounds that his or her appearance or conduct is detrimental to the District’s operation. Determination of these matters by District Management shall be final. 7. POTENTIAL SUBCONTRACTORS/INDEPENDENT CONTRACTORS Nothing contained in the ensuing Agreement or otherwise shall create any contractual relation between the District and any subcontractors/independent contractors, and no subcontract shall relieve the Contractor of his/her responsibilities and obligations contained herein. The Contractor agrees to be as fully responsible to the District for the acts and omissions of its subcontractors and of person s either directly or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by the Contractor. The Contractor’s obligation to pay its subcontractors/independent contractors is an independent obligation from the District’s obligation to make payments to the Contractor. As a result, the District shall have no obligation to pay or to enforce the payment of any monies to any subcontractor/independent contractor. Subcontracting of goods or services must be approved in writing by the District. 46 City Of Costa Mesa SA-031-21YR PAGE 19 of 25 ADDITIONAL CONTRACT TERMS & CONDITIONS (CONT.) Page 2 of 5 8. SUPPLIERS Nothing contained in the ensuing Agreement or otherwise shall create any contractual relation between the District and any suppliers. The Contractor agrees to be as fully responsible to the District for the acts and omissions of its suppliers and of persons either directly or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by the Contractor. The Contractor’s obligation to pay its suppliers is an independent obligation from the District’s obligation to make payments to the Contractor. As a result, the District shall have no obligation to pay or to enforce the payment of any monies to any supplier. 9. TRAVEL, TRANSPORTATION AND ACCOMMODATIONS Contractor is responsible for all necessary travel, fuel, transportation and housing accommodations. 10. INVOICES Invoices shall be submitted upon completion of services rendered to the District. All invoices must contain Contractor’s invoice number, District-issued Purchase Order (PO) number, detailed work logs and hours by Service Type for the labor required to fulfill these services. Contractor shall send invoices and any supporting documentati on via email to AP@ocfair.com (the District’s preferred mechanism) or mail to OC Fair & Event Center, Attn: Accounts Payable, 88 Fair Drive, Costa Mesa, CA 92626. Upon contract award and throughout the duration of the contract, Contractor shall work with the District to ensure invoicing needs are continually met. 11. PAYMENT Payments to the Contractor will be made by the 32nd District Agricultural Association and paid in full within 30 days upon satisfactory completion of each event and receipt of proper invoice. 12. PRICING/FINANCIAL PROPOSAL BID FORM The Financial Proposal Bid Form will be used to develop the “not to exceed” amount of the contract. The estimated quantities provided are based upon historical experience and anticipated future needs, and may change depending upon actual needs/usage. Billing/invoicing will be determined by multiplying actual usage by the Service Type rate as entered on the Financial Proposal Bid Form. The District may elect to add a contingency line item to accommodate specifications within the scope of the effort, if approved by the District, during the implementation of this contract. 13. MEGAN’S LAW SCREENING All of Contractor’s employees, agents, servants, volunteers, independent contractors and/or employees, agents, servants, volunteers, independent contractors of Contractor’s subcontractors who will be performing job related duties on District premises must pass background checks under “Megan’s Law” as required by the District’s current Megan’s Law policy (and as that policy may be amended by the District from time to time), and any other reasonable background checks that may be required by the District as a result of policies adopted by the District’s Board of Directors. Contractor will certify in writing that they have conducted the required screening and will indemnify the District for any negligence arising out of or connected with their obligations pertaining to the required screening. Contractor shall not be held liable for the lack of or inaccuracies in reporting made available by the states. A full, true and correct copy of the District’s current Megan’s Law policy is attached. 47 City Of Costa Mesa SA-031-21YR PAGE 20 of 25 ADDITIONAL CONTRACT TERMS & CONDITIONS (CONT.) Page 3 of 5 14. RIGHT TO REPLACE/DISMISS Contractor’s onsite personnel are subject to approval of the District during the entire term of contracted services. The District has the right, in accordance with applicable law, to require replacement of Contractor’s onsite personnel or any member of Contractor’s onsite personnel. If at any time the District determines that any employee, agent or officer of Contractor or of Contractor’s permitted subcontractors, is in violation of District policies regarding harassment, discrimination or offensive behavior or Megan’s Law, or fails to meet the District’s safety and customer service standards, the District may notify Contractor verbally and/or in writing. Contractor will promptly correct the behavior, performance or condition giving rise to the notification described herein to the satisfaction of the District. If Contractor fails to correct the behavior, performance or condition giving rise to the notification described herein, the District may demand that Contractor (or Contractor’s subcontractor, as the case may be) cease using said employee at the District’s facilities and Contractor (or Contractor’s subcontractor, as the case may be) will promptly comply with such request. If the District requests replacement of onsite personnel or any of its members, Contractor must furnish a replacement immediately or as otherwise determined necessary by the District. Nothing contained in this paragraph shall obligate the District to monitor the behavior of Contractor’s employees or of Contractor’s subcontractor’s employees. The District retains the right to review the resumes of all Contractor personnel and confirm compliance. 15. GRATUITIES Contractor is prohibited from offering any gift or gratuity to employees and/or officers of the 32nd District Agricultural Association, as employees and officers are not permitted to accept them under any circumstances. Contractor and/or Contractor’s employees shall not solicit or accept any g ifts. This includes cash, tickets, food, drinks, merchandise or any other items from District staff, promoters and/or vendors to perform the functions detailed in this agreement. Any violations of this policy may result in the dismissal of the employee and a performance violation notice issued to the Contractor. 16. EVALUATION OF CONTRACTOR PERFORMANCE Contractor will be evaluated on their performance, including, but not limited to, Contractor’s record of conforming to contract requirements and to standards of good workmanship; Contractor’s record of forecasting and controlling costs; Contractor’s adherence to contract schedules, including the administrative aspects of performance; Contractor’s history of reasonable and cooperative behavior and commitment to customer satisfaction; Contractor’s record of integrity and business ethics, and generally, Contractor’s business-like concern for the interest of the District and its customers. Contractor shall work with District staff to ensure contract compliance, whether by phone, email or in-person meetings, as determined necessary by the District. The District retains the right to notify Contractor of any performance issues at any time for the duration of the contract term. Notification will be provided in writing to Contractor, whereupon Contractor shall have five (5) days to respond to the District’s request for compliance. Unless mutually agreed upon otherwise, performance issues shall be corrected within fifteen (15) days of District’s notification to Contractor. Failure to supply equipment and/or personnel as required may result in a notice of default and/or an adjustment to the fees charged for equipment and/or labor. Contractor may be disqualified from potential bidding opportunities if the District deems Co ntractor as unresponsive to repeated requests for corrective action. 17. NON-EXCLUSIVE AGREEMENT Contractor understands and agrees that this is a non-exclusive agreement. The District may hire other contractors for work of a similar or identical nature. 48 City Of Costa Mesa SA-031-21YR PAGE 21 of 25 ADDITIONAL CONTRACT TERMS & CONDITIONS (CONT.) Page 4 of 5 18. TERMINATION The District reserves the right to terminate any contract at any time with or without cause by giving the Contractor notice in writing at least thirty (30) days prior to the date when such termination shall become effective. Such termination shall relieve the District of further payment, obligations and/or performances required in the terms of the contract. 19. FORCE MAJEURE If as a result of any Act of God, war, epidemic, accident, fire, violent weather or weather related disaster, strike, lock-out, or other labor controversy, riot, civil disturbance, act of Public enemy, law enactment, rule, restraint, order, or act of any governmental instrumentality or military authority, failure of technical facilities, failure, delay or reduction in transportation services, fire, explosion, or other cause not reasonably within either Party’s control and which renders either party’s performance impossible, infeasible, or unsafe (“Force Majeure Event”), then either party may cancel this agreement and neither party shall have any further liabilities and/or obligations in connection with this agreement. 20. PHONE NUMBERS Contractor shall provide the District with phone numbers for their authorized representative(s) and with a 24- hour “On Call” phone number for emergencies. 21. VEHICLES, EQUIPMENT AND SUPPLIES All vehicles and equipment such as utility carts, trucks, trailers, vans, boom lifts, scissor lifts, pressure washers, back pack blowers, hand trucks, brooms, hoses and pickers and all cleaning supplies such as stripper, detergents, sanitizers, air fresheners and other chemicals shall be owned and/or provided by Contractor. The District will provide consumable paper products, waste receptacles and plastic waste receptacle liners. All vehicles and equipment will be clearly marked with Contractor’s company name and/or logo. Equipment shall be in proper operating condition with all guards in place. No equipment shall be left unattended. Equipment and supplies must be stored in designated areas agreed upon by the District. All Safety Data Sheets (SDS) for all chemical-cleaning products used must be on-site accessible by the District, per Global Harmonization System (GHS). Contractor shall take all necessary safety precautions when using vehicles, equipment and cleaning products. Drivers of all vehicles and equipment shall possess a valid driver license and be 18 years of age or older. Street sweepers should be South Coast Air Quality Management District Rule 1186 certified and Rule 1186.1 compliant and no older than 2 years. Contractor shall furnish all necessary labor, supervision, equipment, tools, materials (excluding dumpsters), permits, transportation and insurance in the performance of these specifications. 22. VEHICLE UTILITY CARTS Contractor may provide utility carts for employees, if necessary, to complete Scope of Work. Carts are not permitted to park in front of buildings or in pathways blocking pedestrian access points. Drivers shall possess a valid driver’s license and be 18 years of age or older and abide by all applicable local, State and Federal laws related to cart safety. Weather protection of equipment is the responsibility of the Contractor. 23. VENUE CLEAN-UP a. Contractor is to keep job site clean daily and upon project completion. b. Contractor shall sweep and blow all debris daily and upon project completion. c. Contractor will dump all green waste in the provided 40 yard dumpster on OCFEC grounds. d. Do not dispose of any construction material or project waste on OCFEC grounds or in OCFEC containers. e. Contractor is to keep all compound and chemicals out of storm drains & sewers. f. Contractor will protect ground surfaces from oil and other leaks that may come from service trucks. 49 City Of Costa Mesa SA-031-21YR PAGE 22 of 25 ADDITIONAL CONTRACT TERMS & CONDITIONS (CONT.) Page 5 of 5 24. PERSONNEL POLICY All Contractor employees must receive an orientation on the duties they will be required to perform, safety training to ensure employees working with chemicals are familiar with SDS per GHS and harassment training (prior to working). In addition, ongoing customer service training will be required during the term of this contract to educate current employees and new hires. Contractor is required to supply all required training and a schedule of planned training shall be provided to the District at the beginning of every quarter in January, April, July and October. All employees will be issued an OC Fair & Event Center “Contractor” photo identification badge annually. Identification badges must be worn at all times while on the property; when entering and while working on the grounds. Badges will have the name visible and worn on the upper right or left torso. All badges must be returned from terminated employees. All other employee badges must be returned on Friday following the end of the OC Fair. All employees must abide by the rules and regulations stated in the Employee Handbook provided by the District. 25. UNIFORMS AND BADGES Contractor’s employees shall be at all times neatly and cleanly uniformed and must meet reasonable prescribed grooming guidelines and appearance standards. The District requires Contractor’s employees to wear badges, identification cards, and/or credentials in a clearly visible location (per attached procedure) while Contractor’s employees are on the District’s premises. Contractor personnel will be issued an OC Fair & Event Center “Contractor” photo identification badge annually. Identification badges must be worn at all times while on the property, when entering and while working on the grounds. Badges shall have the name visible and worn on the upper right or left torso. Badges are specific to each person and are non-transferable. All badges must be returned from terminated employees. All employees must abide by the rules and regulations stated in the Employee Handbook provided by the District. 26. SUBCONTRACTING Subcontracting of goods or services must be approved in writing, by the District. 27. FIRE REGULATIONS All fire regulations as prescribed by the State Fire Marshal must be strictly adhered to. -End Exhibit H- 50 City Of Costa Mesa SA-031-21YR PAGE 23 of 25 EXHIBIT I – COVID-19 INFECTION MITIGATION PROTOCOL & PROCEDURE GUIDELINES 1 of 3 1. SCOPE As a result of the worldwide COVID-19 pandemic, the 32nd District Agricultural Association (OCFEC) implemented numerous essential protocols and procedures to protect OCFEC staff, renters, event promoter/producer employees, exhibitors, vendors, contractors, subcontractors, volunteers and members of the public. These protocols and procedures do not supersede or replace any existing orders issued by local governments, the State of California or the Federal Government. The protocol and procedure guidelines (COVID-19 Guidelines) apply equally to all organizations and persons doing business on OCFEC property, both public and private, and all event types, commercial, trade or other, hosted at the OCFEC. 2. SICK, ELDERLY AND VULNERABLE PERSONS Anyone who feels sick should remain at home. In addition, high-risk persons who are over 65 years of age, or anyone with chronic illness or underlying medical conditions, should continue to follow recommendations to stay at home and limit public interaction. 3. PHYSICAL DISTANCING IN THE WORKPLACE Physical distancing of a minimum of six (6) feet should be maintained between customer-facing employees and the general public, and – to the extent practical – between employees in the field or at employee workstations. Where isolation of employees in the field or at employee workstations is impractical, face coverings must be worn without exception. 4. HANDWASHING, PERSONAL PROTECTIVE EQUIPMENT, AND TESTING Renters, event promoters, event producers, exhibitors, vendors, and their respective contractors, subcontractors and volunteers (collectively, “Business Partners”) conducting business at the OCFEC must require all customer-facing employees to either wash their hands or use hand sanitizer every thirty minutes, or wear disposable gloves which are to be changed as frequently as specified by guidelines established for each applicable job assignment. Face coverings must be provided to all employees. Before starting a shift, all OCFEC employees and all Business Partner employees, must have their temperatures taken and documented, and individual(s) will not be permitted to remain at work if the temperature reading exceeds 100.4 degrees (°) Fahrenheit. Affected individual(s) may only return to work after registering and documenting their temperature reading below 100.4° Fahrenheit for seventy- two (72) consecutive hours. All OCFEC event attendees, before entering OCFEC premises, must have their temperatures taken and documented. Any OCFEC event attendee with a temperature reading above 100.4° Fahrenheit will not be permitted to attend the event and will be required to immediately leave the OCFEC premises. Paid admission/parking fee refunds will be subject to processing schedule. All competitive professional and amateur sports participants, including youth sports participants, must be tested for COVID-19 at least one (1) week before the date of the scheduled competition, and will not be permitted to compete if the intended participant tests positive for COVID-19. If the intended participant tests positive for COVID-19, he/she will not be allowed to participate in any activities at the OCFEC until after (i) receiving a negative result on a subsequent COVID-19 test and (ii) satisfying the specified 14- day (or otherwise governmentally specified) COVID-19 quarantine period. 51 City Of Costa Mesa SA-031-21YR PAGE 24 of 25 EXHIBIT I – COVID-19 INFECTION MITIGATION PROTOCOL & PROCEDURE GUIDELINES Page 2 of 3 OCFEC Business Partners should make every effort to limit physical touch points at their respective places of business, including at the OCFEC. All OCFEC event promoters must significantly increase frequency of sanitation and disinfection measures at all workstations and equipment that come into contact with OCFEC employees and the general public. All OCFEC Business Partners must assess and identify the frequency of necessary sanitation and disinfection practices, and will review and agree upon a sanitation and disinfection schedule with the OCFEC. Face coverings and disposable gloves must be worn by all OCFEC Business Partner customer-facing employees. All OCFEC event attendees and visitors must wear appropriate face coverings. Physical barriers, if available, are preferred but not required as the general public will make the personal decision of whether to attend an event at the OCFEC and/or patronize an OCFEC Business Partner. For the benefit of the public, OCFEC employees and Business Partner employees, handwashing or hand sanitizing should be done as soon as possible following the handling of materials that come in contact with the general public. 5. EVENT ATTENDANCE LIMITATIONS Attendance at all OCFEC events, including all move-in and move-out activities, must be limited at any given time, to no more than the current maximum attendance levels permitted by all applicable local and state orders or laws. OCFEC Business Partners must establish and actively enforce measures to monitor and ensure attendance limitation compliance. If an OFCEC Business Partner fails to comply with event attendance limitations, the OCFEC in its sole and absolute discretion may cancel the event without notice and refer the matter to local law enforcement. 6. OCFEC BUSINESS PARTNER COMPLIANCE OCFEC Business Partners shall make every effort to assure compliance with COVID-19 related mitigation requirements. If an OCFEC Business Partner fails to comply with these COVID-19 Guidelines, the OCFEC in its sole and absolute discretion may close non-compliant event spaces, exhibitor spaces or other such rental spaces, or may cancel the event without notice and refer the matter to local law enforcement. 7. COVID-19 RELEASE AND WAIVER OF LIABILITY As consideration for being permitted to conduct event activities at the OCFEC, OCFEC Business Partners must acknowledge and agree to all COVID-19 Pandemic and related governmental orders, directives and guidelines, and forever release the 32nd District Agricultural Association, the State, California Fair Services Authority (“CFSA”), the County, the Lessor, and any fair affiliated organization, along with their respective directors, officers, employees, volunteers, agents, contractors, and representatives (collectively “Releasees”) from any and all liabilities, causes of action, lawsuits, claims, demands, or damages of any kind whatsoever that OCFEC Business Partner, OCFEC Business Partner’s employees, contractors, subcontractors, exhibitors, vendors, assignees, heirs, distributees, guardians, next of kin, spouse and legal representatives now have, or may have in the future, for injury, death, or property damage, related to (i) OCFEC Business Partner’s participation in these activities, (ii) the negligence or other acts of any Releasee, whether directly connected to these activities or not, and however caused, or (iii) the condition of the premises where these activities occur, whether or not the OCFEC Business Partner is then participating in the activities. 52 City Of Costa Mesa SA-031-21YR PAGE 25 of 25 EXHIBIT I – COVID-19 INFECTION MITIGATION PROTOCOL & PROCEDURE GUIDELINES Page 3 of 3 8. EVENT ORGANIZATION PROTOCOLS Each OCFEC Business Partner must submit event organization-specific COVID-19 related infection mitigation protocols and procedures for OCFEC review and approval no later than thirty (30) days before the event’s scheduled move-in date. The OCFEC reserves the right to reject any protocols and procedures that are in conflict with, or are less stringent than, the COVID-19 Guidelines. If the OCFEC rejects the OCFEC Business Partner’s COVID-19 related infection mitigation protocols and procedures, the OCFEC Business Partner must resubmit revised infection mitigation protocols and procedures for review no less than fifteen (15) days before the event’s scheduled move-in date. If OCFEC Business Partner fails to submit the COVID-19 related infection mitigation protocols and procedures on time, the OCFEC in its sole and absolute discretion may terminate the agreement and cancel the event without notice. 9. FURTHER ACTION AS NECESSARY The OCFEC reserves the right to modify these COVID-19 Guidelines as circumstances warrant. Specifically, the OCFEC recognizes that additional restrictions not reflected in these guidelines may be necessary to address the health and safety of certain populations depending upon their age or underlying health concerns, or otherwise to address medical issues as they arise. I HAVE CAREFULLY READ THIS AGREEMENT EXHIBIT AND FULLY UNDERSTAND ITS CONTENTS. I AM AWARE THAT THIS IS A CONTRACTUAL AGREEMENT BETWEEN MYSELF AND THE 32ND DISTRICT AGRICULTURAL ASSOCIATION, THE STATE, CFSA, THE COUNTY, AND THE LESSOR, AND SIGN IT OF MY OWN FREE WILL. Executed on __________________, 20____ OCFEC BUSINESS PARTNER _____________________________ Signature _____________________________ Address _____________________________ Address -End Exhibit I- 53 Attachment 3 54