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HomeMy WebLinkAboutItem I09 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor Michelle Lincoln,District 2 The Florida. Keys Mayor Pro Tem David Rice,District 4 p Craig Cates,District 1 James K. Scholl,District 3 - Holly Merrill Raschein,District 5 Regular Meeting June 10, 2026 Agenda Item Number: I9 26-32250 BULK ITEM: No DEPARTMENT: Airports TIME APPROXIMATE: N/A STAFF CONTACT: Richard Strickland AGENDA ITEM WORDING: Approval of a Resolution approving the 'piggybacking" of the League of Oregon Cities Master Price Agreement and accepting the financing proposal of Leasing 2 Inc. for the lease purchase of an Oshkosh Striker Aircraft Rescue and Firefighting (ARFF) truck under Florida Sheriffs Association contract FSA25-VEF 19.0 for Key West International Airport; authorizing the execution and delivery of an equipment proposal, a finance proposal, a lease purchase agreement, an addendum to lease contract and an escrow agreement and delegation of authority to certain county officials to execute the aforementioned documents as well as any associated documents upon County Attorney approval. ITEM BACKGROUND: In anticipation of the forecast of new aircraft fleet mix, the airport's index rating is anticipated to go from a B to C and requires enhanced ARFF capabilities. The new ARFF vehicle will provide the Key West International Airport with the equipment needed to ensure compliance with the vehicle requirements from Federal Aviation Regulation Part 139. The standard is to replace aging ARFF trucks every 10 years. PREVIOUS RELEVANT BOCC ACTION: Approval of lease financing proposal to purchase an Oshkosh Striker ARFF truck from Ten-8 Fire & Safety for $1,499,631.00 on September 11, 2024. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: Approval Resolution - Oshkosh Fire Truck Lease Purchase Exhibit A- Oshkosh Equipment Proposal Exhibit B—FSA VEF19.0 Contract Exhibit C—League of Oregon Cities Master Price Agreement Exhibit D—Lease Financing Proposal Leasing 2, Inc. Exhibit E—Lease Purchase Agreement Exhibit F—Escrow Agreement Exhibit G- Addendum FINANCIAL IMPACT: TOTAL COST: $1,590,500.00 plus interest BUDGETED: Yes COST TO COUNTY: None SOURCE OF FUNDS: Airport Operating Fund 404 and/or PFC Fund 406 Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Yes Source of Funds: Airport Operating Fund 404 and/or PFC Fund 406 CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: No County Match: BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE ! Mayor Michelle Lincoln,District 2 The Florida Keys m Mayor Pro Tem David Rice,District 4 Craig Cates,District 1 James K. Scholl,District 3 Holly Merrill Raschein,District 5 Regular Meeting June 10, 2026 Agenda Item Number: {{section.number}}{{item.number}} 26-32250 BULK ITEM: No DEPARTMENT: Airports TIME APPROXIMATE: N/A STAFF CONTACT: Richard Strickland AGENDA ITEM WORDING: Approval of a Resolution approving the 'piggybacking" of the League of Oregon Cities Master Price Agreement and accepting the financing proposal of Leasing 2 Inc. for the lease purchase of an Oshkosh Striker Aircraft Rescue and Firefighting (ARFF) truck under Florida Sheriffs Association contract FSA25-VEF 19.0 for Key West International Airport; authorizing the execution and delivery of an equipment proposal, a finance proposal, a lease purchase agreement, an addendum to lease contract and an escrow agreement and delegation of authority to certain county officials to execute the aforementioned documents as well as any associated documents upon County Attorney approval. ITEM BACKGROUND: In anticipation of the forecast of new aircraft fleet mix, the airport's index rating is anticipated to go from a B to C and requires enhanced ARFF capabilities. The new ARFF vehicle will provide the Key West International Airport with the equipment needed to ensure compliance with the vehicle requirements from Federal Aviation Regulation Part 139. The standard is to replace aging ARFF trucks every 10 years. PREVIOUS RELEVANT BOCC ACTION: Approval of lease financing proposal to purchase an Oshkosh Striker ARFF truck from Ten-8 Fire & Safety for $1,499,631.00 on September 11, 2024. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: Approval Resolution - Oshkosh Fire Truck Lease Purchase Exhibit A- Oshkosh Equipment Proposal Exhibit B —FSA VEF 19.0 Contract Exhibit C—League of Oregon Cities Master Price Agreement Exhibit D—Lease Financing Proposal Leasing 2, Inc. Exhibit E—Lease Purchase Agreement Exhibit F —Escrow Agreement Exhibit G -Addendum FINANCIAL IMPACT: TOTAL COST: $1,550,572.68 plus interest BUDGETED: Yes COST TO COUNTY: None SOURCE OF FUNDS: Airport Operating Fund 404 and/or PFC Fund 406 Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: t:;Ilii k,oir tap II`ieire to eiriteir text. Current Year Portion: Budgeted: Yes Source of Funds: Airport Operating Fund 404 and/or PFC Fund 406 CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: No County Match: RESOLUTION NO. -2026 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA ACCEPTING THE PROPOSAL OF LEASING 2, INC. TO PROVIDE THE COUNTY WITH LEASE-PURCHASE FINANCING WITH RESPECT TO ONE OSHKOSH STRIKER 6 BY 6 SNOZZLE R50 ARFF TRUCK FOR KEY WEST INTERNATIONAL AIRPORT; AUTHORIZING THE EXECUTION AND DELIVERY OF AN EQUIPMENT PROPOSAL; AUTHORIZING THE EXECUTION AND DELIVERY OF A LEASE FINANCING PROPOSAL; AUTHORIZING THE EXECUTION AND DELIVERY OF A LEASE PURCHASE AGREEMENT; AUTHORIZING THE EXECUTION AND DELIVERY OF AN ESCROW AGREEMENT; AUTHORIZING THE EXECUTION AND DELIVERY OF AN ADDENDUM TO LEASE CONTRACT AND THE APPOINTMENT OF AN ESCROW AGENT THERETO; AUTHORIZING THE EXECUTION AND DELIVERY OF A LEASE ADDENDUM; DELEGATING CERTAIN AUTHORITY TO CERTAIN OFFICIALS OF THE COUNTY; AUTHORIZING THE EXECUTION AND DELIVERY OF OTHER DOCUMENTS IN CONNECTION THEREWITH; AND PROVIDING FOR AN EFFECTIVE DATE FOR THIS RESOLUTION. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA: SECTION 1. FINDINGS AND AUTHORIZATIONS. It is hereby found and determined that: (A) In order to improve and maintain the health, safety and welfare of Monroe County, Florida(the "County") and its citizens and visitors, it is necessary and desirable to acquire one Oshkosh Striker 6 by 6 Snozzle R50 ARFF Truck (the "ARFF Truck") to be used by the Monroe County Airports Department at the Key West International Airport (Airport), as such ARFF Truck is more particularly described in the equipment proposal which is attached hereto as Exhibit A. (B) The Florida Sheriffs Association (FSA) Cooperative Purchasing Program is a statewide cooperative purchasing program administered by the FSA which provides competitive pricing and streamlined procurement for Florida sheriffs, counties, municipalities and state agencies and procurement of the ARFF Truck, under FSA25- VEF 19.0 attached hereto as Exhibit B, would be in the County's best interest. (C) The competitive solicitation for leasing services issued by the League of Oregon Cities which resulted in the League of Oregon Cities Master Price Agreement attached hereto as Exhibit C provides the County with the option to"piggyback"on another governmental entities' competitively awarded bid and that it would therefore be in the County's best interest to approve the financing proposal submitted by Leasing 2, Inc. attached hereto as Exhibit D in order for the County to avail itself of the pricing received in the Master Price Agreement. (D) The County's payment obligations under the Lease-Financing Agreement shall be repaid solely from legally available Airport revenues of the Airport operating revenues that are budgeted and appropriated on an annual basis in the manner and to the extent provided in the Lease-Purchase Agreement and the payment obligations of the Airport under the Lease-Purchase Agreement shall not constitute a general obligation of the County or a pledge of any of its faith and credit or taxing power. Leasing 2 Inc. shall never have the right to compel the ad valorem taxing power of the County to make any payments under the Lease-Purchase Agreement. SECTION 2. DEFINITIONS. When used in this Resolution, the terms defined in the Line of Credit Agreement shall have the meanings therein stated, except as such definitions may be hereinafter amended and defined. The words "herein," "hereunder," "hereby," "hereto," "hereof," and any similar terms shall refer to this Resolution. Words importing the singular number include the plural number, and vice versa. SECTION 3. AUTHORITY FOR THIS RESOLUTION. This Resolution is adopted pursuant to the provisions of the Constitution of the State of Florida, Chapter 125, Florida Statutes, and other applicable provisions of law. SECTION 4. RESOLUTION TO CONSTITUTE CONTRACT. In consideration of the provision of the Lease-Financing Agreement, the provisions of this Resolution shall be a part of the contract of the County with Leasing 2, Inc. and shall be deemed to be and shall constitute a contract between the County and Leasing 2, Inc. The provisions, covenants and agreements herein and in the Lease-Financing Agreement set forth to be performed by or on behalf of the County shall be for the benefit, protection and security of Leasing 2, Inc. SECTION 5. AUTHORIZATION OF THE ARFF TRUCK. The acquisition and equipping of the ARFF Truck and the financing thereof pursuant to the Lease-Financing Agreement are hereby authorized and approved. SECTION 6. ACCEPTANCE OF PROPOSAL. The County hereby accepts the Equipment Proposal of Ten-8 for the ARFF Truck and the Financing Proposal of Leasing 2, Inc. to provide the County with the Lease-Financing Agreement to finance costs of the ARFF Truck. The Mayor, the Executive Director of Airport and/or the County Administrator are each hereby authorized to execute and deliver the Equipment Proposal to Ten-8 and the Finance Proposal to Leasing 2, Inc., all of the terms and provisions of which are hereby approved, and all actions previously taken by officials and employees of the County with respect to the Proposal are hereby ratified and approved. SECTION 7. APPROVAL OF LEASE-PURCHASE AGREEMENT. The terms and provisions of the Lease-Purchase Agreement in substantially the form attached hereto as Exhibit E are hereby approved, with such changes, insertions and additions as the Executive Director of Airports and/or County Administrator, upon the advice of the County Attorney, may approve. The County hereby authorizes the Mayor to execute and deliver, and the Clerk of the Circuit Court and Comptroller in and for the County (the "Clerk") to attest and affix the County seal to, the Lease-Purchase Agreement substantially in the form attached hereto as Exhibit E, with such changes, insertions and additions as may be approved, their execution thereof being evidence of such approval. The Mayor, the Clerk, the County Administrator and each of their designees are each authorized to take such action as is necessary to carry out the rights and obligations of the County under the Lease-Finance Agreement and shall each be considered an "authorized representative" of the County for purposes of the Lease-Finance Agreement. SECTION 8. APPROVAL OF ESCROW AGREEMENT. The terms and provisions of the Escrow Agreement in substantially the form attached hereto as Exhibit F are hereby approved, with such changes, insertions and additions as the Executive Director of Airports and/or County Administrator, upon the advice of the County Attorney, the County's Bond Counsel and the Financial Advisor, may approve. The County hereby authorizes the Mayor to execute and deliver, and the Clerk to attest and affix the County seal to, the Escrow Agreement substantially in the form attached hereto as Exhibit F, with such changes, insertions and additions as may be approved, their execution thereof being evidence of such approval. Zions Bancorporation, National Association is appointed as the initial escrow agent under the Escrow Agreement. The Mayor, the Clerk, the County Administrator and each of their designees are each authorized to take such action as is necessary to carry out the rights and obligations of the County under the Escrow Agreement and shall each be considered an "authorized representative" of the County for purposes of the Escrow Agreement. The Clerk shall approve all disbursements from the escrow account. SECTION 9. APPROVAL OF ADDENDUM TO LEASE CONTRACT. The terms and provisions of the Addendum Lease Contract (the "Lease Addendum") in substantially the form attached hereto as Exhibit G are hereby approved,with such changes, insertions and additions as the Executive Director of Airports and/or County Administrator, upon the advice of the County Attorney, the County's Bond Counsel and the Financial Advisor, may approve. The County hereby authorizes the Mayor to execute and deliver, and the Clerk to attest and affix the County seal to, the Lease Addendum substantially in the form attached hereto as Exhibit G, with such changes, insertions and additions as may be approved, their execution thereof being evidence of such approval. The Mayor, the Clerk, the County Administrator and each of their designees are each authorized to take such action as is necessary to carry out the rights and obligations of the County under the Lease Addendum and shall each be considered an "authorized representative" of the County for purposes of the Aircraft Addendum. SECTION 10. LIMITED OBLIGATION. The obligation of the County to make lease payments under the Lease-Finance Agreement is a limited and special obligation of the County payable from legally available revenues budgeted and appropriated in the manner and to the extent set forth in the Lease-Finance Agreement and shall not be deemed a pledge of the faith and credit or taxing power of the County and such obligation shall not create a lien on any property whatsoever of or in the County, including but not limited to the ARFF Truck. Leasing 2, Inc. shall never have the right to compel the ad valorem taxing power of the County to make any payments under the Lease-Finance Agreement. The lease does not constitute a debt or bond but is a year-to-year lease subject to annual appropriation by the Board. SECTION 11. GENERAL AUTHORIZATION. The Mayor, the Clerk and the County Administrator are authorized to execute and deliver such documents, instruments and contracts, whether or not expressly contemplated hereby, and the County Attorney, Bond Counsel, the Financial Advisor and other employees or agents of the County are hereby authorized and directed to do all acts and things required hereby or thereby as may be necessary for the full, punctual and complete performance of all the terms, covenants, provisions and agreements herein and therein contained, or as otherwise may be necessary or desirable to effectuate the purpose and intent of this Resolution. SECTION 12. EFFECTIVE DATE. This Resolution shall take effect immediately upon its adoption. THE REMINDER OF THIS PAGE HAS BEEN INTENTIONALLY LEFT BLANK. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the loth day of June 2026. Mayor Michelle Lincoln Mayor Pro Tern David Rice Commissioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS (Seal) OF MONROE COUNTY, FLORIDA Attest: Kevin Madok, Clerk By: By: As Deputy Clerk Mayor Michelle Lincoln MONROE COUNTY ATTORNEY PPROVE $,7T ORM fl�gRO MF:R ADC}CHT&AN TY ATTORNEY " DA re*1 EXBHIT A FIRE & SAFETY Equipment Proposal Proposal#260 W This Equipment Proposal (the "Proposal")has been prepared by Ten-8 Fire & Safety, LLC ("Company") in response to the undersigned Customer's request for a proposal. This Proposal is comprised of the special terms set forth below, the Proposal Option List,Warranty,and Company's Purchasing Terms and Conditions. Through its signature below or other Acceptance(as defined below),Customer acknowledges having received,read and being bound by this Proposal,all attachments and Company's Purchasing Terms and Conditions. Date: March 25,2026 Customer: Monroe County/Key West Airport Customer Address: 3491 South Roosevelt Blvd Key West,FL 33040 Qty Product Description&Options Price 1 Oshkosh Striker 6x6 3000 Gallon ARFF Truck Price based on FSA Consortium Contract FSA25-VEF 19.0 Item 2 $1,339,384.00 Added options to FSA base spec including FAA required training and truck delivery. $211,188.68 Total: $1,550,572.68 **Pricing is subject to change as follows: (a) Commercial chassis price is an estimate;final chassis price will be determined when chassis is delivered by the manufacturer to the original equipment manufacturer("OEM").The OEM will notify Company of its final price,and Company will notify Customer of the final price. (b) Persistent Inflationary Environment:If the Producer Price Index of Components for Manufacturing [www.bls.gov Series ID:WPUID6112]("PPP')has increased at a compounded annual growth rate of 5.0% or more between the month the OEM accepts this order("Order Month")and a month 14 months prior to the then predicted"ready for pick up"date("Evaluation Month"),then Company may update the pricing in an amount equal to the increase in PPI over 5.0%in each year or fractional year between the Order Month and the Evaluation Month.Company will document any such updated price for Customer's approval, and Company will provide to Customer the option to cancel this Order for 45 days if Customer does not accept the updated price.If Customer accepts or fails to respond within such 45 day period,Customer will be obligated to complete the Product purchase at the updated Total price. Delivery Timing: The Product described above in the Product Description and Options Section of this document will be built by and shipped from the manufacturer approximately 11-13 (months) after Company receives Customer's acceptance of this Proposal as defined below, subject to market and production conditions, Force Majeure, delays from the chassis manufacturer, changes to Order Specifications, or any other circumstances or cause beyond Company's or manufacturer's control. Other: Unless accepted within 90 days from date of proposal,the right is reserved to withdraw this proposal. Order continues on immediately following page. ACCEPTANCE OF THIS PROPOSAL CREATES AN ENFORCEABLE BINDING AGREEMENT BETWEEN COMPANY AND CUSTOMER. "ACCEPTANCE" MEANS THAT CUSTOMER DELIVERS TO COMPANY: (A) A PROPOSAL SIGNED BY AN AUTHORIZED REPRESENTATIVE, OR (B) A PURCHASE ORDER INCORPORATING THIS PROPOSAL, WHICH IS DULY APPROVED, TO THE EXTENT APPLICABLE, BY CUSTOMER'S GOVERNING BOARD. ACCEPTANCE OF THIS PROPOSAL IS EXPRESSLY LIMITED TO THE TERMS CONTAINED IN THIS PROPOSAL AND COMPANY'S PURCHASING TERMS AND CONDITIONS. ANY ADDITIONAL OR DIFFERENT TERMS, WHETHER CONTAINED IN CUSTOMER'S FORMS OR OTHERWISE PRESENTED BY CUSTOMER AT ANY TIME,ARE HEREBY REJECTED. INTENDING TO CREATE A BINDING AGREEMENT, Customer and Company have each caused this Proposal to be executed by their duly authorized representatives as of date of the last signature below. Customer: Ten-8 Fire&Safety,LLC By: By Ca&Z,& Title: Title: ?Utged Sales Representative Print: Print: Jeff Calcutt Date: Date: 3/25/2026 PURCHASING TERMS AND CONDITIONS These Purchasing Terms and Conditions,together with the Equipment Proposal and all attachments(collectively,the "Agreement") are entered into by and between Ten-8 Fire & Safety, LLC, a Florida company ("Company") and Customer (as defined in Ten-8 Fire & Safety LLC's Equipment Proposal document) and is effective as of the date specified in Section 3 of these Purchasing Terms and Conditions. Both Company and Customer may be referred throughout this document individually as a"party"or collectively as the"parties." 1. Definitions. a. "Acceptance"has the same meaning set forth in Company's Equipment Proposal. b. "Company's Equipment Proposal"means the Equipment Proposal provided by Company and prepared in response to Customer's request for proposal for a fire apparatus or associated equipment. c. "Cooperative Purchasing Contract" means an Agreement between Company and a public authority, including without limitation, a department, division, agency of a municipal, county or state government ("Public Authority"),that adopts or participates in an existing agreement between Company and another non- party customer(including,but not limited to such non-party customer's equipment proposal, its applicable exhibits,attachments and purchasing terns and conditions),often referred to as a"piggyback arrangement," which is expressly agreed to,in writing,by Company. Company has sole discretion to detennine whether it will agree to such a Cooperative Purchasing Contract. d. "Delivery"means when Company delivers physical possession of the Product to Customer. e. "Manufacturer"means the Manufacturer of any Product. f. "Prepayment Discount" means the prepayment discounts, if any, specified in Company's Equipment Proposal. g. "Product"means the fire apparatus and any associated equipment manufactured or funushed for Customer by Company pursuant to the Specifications. h. "Purchase Price"means the Total price set forth in the Quotation, after applicable pricing adjustments set forth in the Quotation.Additionally,if transportation charges are included in the Purchase Price,any changes in transportation charges shall be borne by Customer. Unless otherwise stated herein,Company shall not be responsible for switching, handling, loading, sorting, storage, demurrage, or any other transportation or peripheral charges. If any tax,public charge,tariff,duty, or increase in such taxes or tariffs,is now,or shall be,assessed,levied,or imposed upon,or with respect to the sale of Product by Company or the Manufacturer to Customer or upon any sale, delivery, or other action taken under any validly accepted order for Product, or upon the export or import of such Product by Company or Manufacturer, or if any change shall be made in the custom house or railway classification of such Product or in existing freight rates applicable thereto, the burden of such charge or change shall be borne by the Customer. i. "Purchasing Terms and Conditions" means these Purchasing Terms and Conditions; however, if the Company's Equipment Proposal or the Customer's related Purchase Order states that it is governed by a Cooperative Purchasing Agreement, "Purchasing Terms and Conditions" shall mean those terms and conditions set forth in the applicable Cooperative Purchasing Agreement. j. "Specifications" means the general specifications, technical specifications, training, and testing requirements for the Product contained in Company's Equipment Proposal and its Exhibit A(Proposal Option List),prepared in response to Customer's request for such a proposal. 2. Purpose. This Agreement sets forth the terms and conditions of Company's sale of the Product to Customer. 3. Term of Agreement. This Agreement will become effective on the date of Acceptance as defined in Company's Equipment Proposal("Effective Date")and,unless earlier tenninated pursuant to the terms of this Agreement,it will terminate upon Delivery and payment in full of the Purchase Price. 4. Purchase and Payment. Customer agrees to pay Company the Purchase Price for the Product(s). The Purchase Price is in U.S.dollars. Where Customer opts for a Prepayment Discount that specifies that Customer will tender one or more prepayments to Company, Customer must provide each prepayment within the time frame specified in the Equipment Proposal in order to receive the Prepayment Discount for that prepayment installment. To the extent permitted by applicable law, Company may in its sole discretion charge a convenience fee if Customer elects to pay the Purchase Price by means of a credit card. 5. Representations and Warranties. Customer hereby represents and warrants to Company that the purchase of the Product(s) has been approved by Customer in accordance with applicable general laws and, as applicable, Customer's charter, ordinances and other governing documents, and funding for the purchase has been duly budgeted and appropriated. 6. Cancellation/Termination. In the event this Agreement is cancelled or terminated by Customer before completion, Company may charge Customer a cancellation fee. The following charge schedule is based on costs incurred by Manufacturer and Company for the Product, which may be applied and charged to Customer: (a) 12% of the Purchase Price after the order for the Product(s)is accepted and entered into Manufacturer's system by Company; (b)22%of the Purchase Price after completion of approval drawings by Customer,and; (c)32%of the Purchase Price upon any material requisition made by the Manufacturer for the Product. The cancellation fee will increase in excess of(c)in this Section 6, accordingly, as additional costs are incurred by Manufacturer and Company as the order progresses through engineering and into the manufacturing process. 7. Delivery. The Product is scheduled to be delivered as specified in the Delivery Timing section of the Equipment Proposal ("Delivery Timing"), which will be F.O.B. Company's facility. The Delivery Timing is an estimate, and Company is not bound to such date unless it otherwise agrees in writing. Company is not responsible for Delivery delays caused by or as the result of actions, omissions or conduct of the Manufacturer, its employees, affiliates, suppliers, contractors, and carriers. All right, title and interest in and to the Product, and risk of loss, shall pass to Customer upon Delivery of the Product(s)to Customer. 8. Standard Warranty.The manufacturer warranties applicable to this Agreement,if any,are attached to Company's Equipment Proposal as Exhibit A and are incorporated herein as part of the Agreement. a. Disclaimer. EXCEPT AS OTHERWISE SET FORTH IN THIS AGREEMENT, COMPANY, INCLUDING ITS PARENT COMPANY, AFFILIATES, SUBSIDIARIES, AND THEIR RESPECTIVE OFFICERS, DIRECTORS, EMPLOYEES, SHAREHOLDERS, AGENTS OR REPRESENTATIVES DO NOT MAKE ANY REPRESENTATIONS OR WARRANTIES,EXPRESS OR IMPLIED, WITH RESPECT TO THE PRODUCTS PROVIDED UNDER THIS AGREEMENT, WHETHER ORAL OR WRITTEN,EXPRESS,IMPLIED OR STATUTORY. WITHOUT LIMITING THE FOREGOING DISCLAIMER, ANY IMPLIED WARRANTY OR CONDITION OF MERCHANTABILITY, IMPLIED WARRANTY AGAINST INFRINGEMENT, AND IMPLIED WARRANTY OR CONDITION OF FITNESS FOR A PARTICULAR PURPOSE ARE EXPRESSLY EXCLUDED AND DISCLAIMED. STATEMENTS MADE BY SALES REPRESENTATIVES OR IN PROMOTIONAL MATERIALS DO NOT CONSTITUTE WARRANTIES. 9. Limitation of Liability. COMPANY WILL NOT BE LIABLE FOR ANY INCIDENTAL,CONSEQUENTIAL, INDIRECT, ECONOMIC, PUNITIVE, SPECIAL OR EXEMPLARY DAMAGES ARISING FROM OR IN ANY WAY CONNECTED WITH THIS AGREEMENT WITHOUT REGARD TO THE NATURE OF THE CLAIM OR THE UNDERLYING THEORY OR CAUSE OF ACTION(WHETHER IN CONTRACT, TORT, STRICT LIABILITY,EQUITY OR ANY OTHER THEORY OF LAW)ON WHICH SUCH DAMAGES ARE BASED. COMPANY'S LIMIT OF LIABILITY UNDER THIS AGREEMENT SHALL BE CAPPED AT THE TOTAL AMOUNT OF THE MONIES PAID BY CUSTOMER TO COMPANY UNDER THIS AGREEMENT. 10. Force Majeure. Company shall not be responsible nor deemed to be in default on account of delays in performance due to causes which are beyond Company's control or which make Company's performance impracticable, including but not limited to wars, insurrections, strikes, riots, fires, storms, floods, other acts of nature, explosions, earthquakes, accidents, transportation or delivery delays or losses outside of Company's control, any act of government, inability or delay of Company or manufacture in obtaining necessary labor or adequate or suitable manufacturing components at reasonable prices, allocation regulations or orders affecting materials, equipment, facilities or completed products, failure to obtain any required license or certificates, acts of God or the public enemy, terrorism, epidemics, quarantine restrictions, failure of vendors to perform their contracts or labor troubles of Company or a manufacturer causing cessation, slowdown,or interruption of work. 11. Customer's Obligations.s. Customer shall provide its timely and best efforts to cooperate with Company and Manufacturer during the manufacturing process to create the Product. Reasonable and timely cooperation includes,without limitation,Customer's providing timely information in response to a request from Manufacturer or Company and Customer's participation in traveling to Manufacturer's facility for inspections and approval of the Product. 12. Default. The occurrence of one or more of the following shall constitute a default under this Agreement: (a) Customer's failure to pay any amounts due under this Agreement or Customer's failure to perform any of its obligations under this Agreement; (b)Company's failure to perform any of its obligations under this Agreement; (c) either party becoming insolvent or becoming subject to bankruptcy or insolvency proceedings; (d) any representation made by either party to induce the other to enter into this Agreement,which is false in any material respect; (e)an action by Customer to dissolve,merge,consolidate or transfer a substantial portion of its property to another entity;or(f)a default or breach by Customer under any other contract or agreement with Company. 13. Manufacturer's Statement of Origin. Company shall retain possession of the manufacturer's statement of origin ("MSO") for the Product until the entire Purchase Price has been paid. If more than one Product is covered by this Agreement, Company shall retain the MSO for each individual Product until the Purchase Price for that Product has been paid in full. 14. Arbitration. Any controversy or claim arising out of or relating to this Agreement,or the breach thereof, shall be settled by arbitration administered by the American Arbitration Association in accordance with its Commercial Arbitration Rules, and judgment on the award rendered by the arbitrator(s)may be entered in any court having jurisdiction thereof. The Arbitration shall take place in Bradenton,Florida. 15. Miscellaneous. The relationship of the parties established under this Agreement is that of independent contractors and neither party is a partner, employee,agent,or joint venture of or with the other. Neither party may assign its rights and obligations under this Agreement without the prior written approval of the other party. This Agreement and all transactions between Ten-8 Fire&Safety,LLC will be governed by and construed in accordance with the laws of the State of Florida. The delivery of signatures to this Agreement may be via facsimile transmission or other electronic means and shall be binding as original signatures. This Agreement shall constitute the entire agreement and supersede any prior agreement between the parties concerning the subject matter of this Agreement. This Agreement may only be modified by an amendment, in writing, signed by duly authorized representatives of both parties with authority to sign such amendments to this Agreement. In the event of a conflict between the Ten-8 Proposal and these Terms and Conditions,the Ten-8 Proposal shall control except in the case of a Cooperative Purchasing Contract as set forth in Section 1(c) and(i)of these Purchasing Terms and Conditions. If any term of this Agreement is determined to be invalid or unenforceable by a competent legal authority, such term will be either reformed or deleted, as the case may be, but only to the extent necessary to comply with the applicable law, regulation, order or rule, and the remaining provisions of the Agreement will remain in full force and effect. Option List 2/5/2026 Customer: Monroe County BOCC Bid Number: 260 Representative Calcutt, Jeff Job Number: Organization: Ten-8 Fire&Safety Number of Units: 1 Requirements Manager: Bid Date: 02/02/2026 Description: 2026 Monroe County FL Key West Airport Striker 6x6 Stock Number: Body: Striker Roof Turret(RT) Price Level: 43 (Current:43) Chassis: 6x6 Lane: Line Option Type Option Description Qty 1 7002694 Consortium, Florida Sheriffs Association (FSA) 1 2 0540326 Performance Bond, Not Requested 1 3 7000817 Build Location, Neenah,WI 1 4 7000802 Domiciled Location, USA, Domestic 1 5 7001931 Striker Roof Turret(RT) 1 6 7001925 6x6 ** 1 7 7001387 Paint Process 1 8 7001384 Paint, Cab, Single Color 1 Paint Color, Cab-#101 Gloss Black(FLNA 40119) Paint Color, Cab Fenders-#35 Safety Lime(FLNA 10322) Paint Color, Skid Plate Inserts-#35 Safety Lime(FLNA 10322) 9 7000872 Paint, Single Color, Body 6x6 1 Paint Color, Body-#35 Safety Lime(FLNA 10322) Paint Color, Chassis Frame-#101 Gloss Black(FLNA 40119) Paint Color,Axle Hub-#101 Gloss Black(FLNA 40119) 10 7001434 Graphics, Standard Graphics Package 1 11 7000796 Labels, w/o HRET 1 Language, Labels- English 12 7002868 Acc., Labels, Switches, Cab and Left Structural Panel 1 Language, Labels- English 13 7000799 Undercoating-Rustproofing 1 14 7000797 Winterization, Not Provided 1 15 7002133 Cab, Standard 1 16 7000576 Glass, Cab, Installation 1 17 7000788 Cab Door Windows, Power Electric 1 18 7000547 Mirrors, Cab, FMVSS, Heated &Electric w/Spotter 1 19 7003276 Cab Windshield Deluge System 1 20 7000785 Step, Cab, Standard 1 21 7001965 Cab Doors, Hinged 1 22 7002136 Grab Handles, Cab Door Interior, Hinged Doors, Standard 1 23 7002138 Cab Interior Trim, Insulated,w/Rubber Flooring 1 24 7003137 Sun Visors, (5) Double Swing,Vinyl 1 25 7002519 Cab Grab Handles, Interior, Standard 1 26 7002135 Cab, Center Console, Flat 1 27 7000787 Roof Hatch, Cab,Acrylic 1 28 7000540 Seat, Drivers, Non-SCBA,Air,Tilt, Slide,Vinyl 1 29 7000528 Seat, Right Turret Operator, SCBA, Non-Adjustable, Fixed, Slide,Vinyl 1 30 7000516 Seat, Left Inside, SCBA, Non Adjustable, Fixed, Non Slide, Vinyl 1 31 7000522 Not Provided, Seat Left Outside 1 32 7000508 Not Provided, Seat Right Inside 1 33 7000783 Cab HVAC, Dual Front& Rear, Scania 1 34 7000778 Lights, Map, (2) Flexible, 24" Long, Driver&Officer 1 35 7000776 Siren/PA, Whelen 295SL, (1)SA315 Speaker 1 36 7000775 Fans, (2)Cab Window Defroster 1 37 7000774 Air Horns, Dual Bendix 1 38 7000495 Footswitches, SSC B-Series,Air Horn&Siren, Driver&Officer 1 39 7002920 Camera,Thermal, Fixed, Roof Turret, FLIR MD625 NFPA2020 1 40 7003200 Camera, Bird's Eye 360 w/Back Up Camera 1 41 7000927 Instruments, Standard 1 42 7001191 Gauges 1 43 7000769 LG Alert 1 2/5/2026 9:40 AM Bid#: 260 Page 1 Line Option Type Option Description Qty 44 7000767 Data Logger System, MADAS, TAK-4 Axles, Scania 1 45 7000765 Lighting, Vehicle FMVSS 1 46 7000763 Lighting, Headlights, LED, FMVSS/ECE, RH Traffic 1 47 7000743 Lighting, Headlights,Alternating,Wig-Wag,W/Mstr Wrn Swt Wig-Wag Swt 1 48 7000762 Lights, Ground, LED (8) 1 49 7000760 Lights, Fog/Driving, FMVSS/ECE 1 50 7000827 Accent Lights, Not Provided 1 51 7000472 Lighting, License Plate, (1)Left Rear w/Bracket 1 52 7000467 Not Provided, Cab Worklights 1 53 7000948 Side Worklights, 24VDC, Rigid 30" (762mm) E-Series, (2)LH & (2) RH 1 54 7000949 Rear Worklights, (2)24VDC, Rigid E-Series 10" LED 1 55 7000747 Lights, Perimeter Warning, Red LED,Whelen 700 Series, Qty(10) 1 56 7000432 Lights, Warning,Top Stand-By, (2)Whelen, L40AP, Amber LED 1 57 7000745 Lights, Warning, Upper Front, LED Lightbars, (2)Whelen, Freedom IV, Clear Lens 1 Light Color- Red 58 7000744 Lights, Warning, Upper Rear, LED Lightbars, (2)Whelen, Freedom IV, Clear Lens 1 Light Color- Red 59 7000751 Lighting, Compartment, MaoMao, LED,White 1 60 7000457 Not Provided, Generator Power with DC Widelights with Shelf 1 61 7001983 Lighting, Cab Floodlights, 24VDC, (2) FRC Q20 LED, Blk Housing 1 62 7000445 Not Provided, Side Floodlights, Roof Turret or HRET 1 63 7000748 Not Provided, Rear Floodllights 1 64 7001348 Batteries, Standard, Lead Acid 1 65 7000740 Battery Charger, 85-265 VAC, 25 Amp,45-65 Hz 1 66 7000742 Auxiliary Air Compressor, 110V, 50/60 Hz 1 67 7000735 Not Provided, Engine Preheater 1 68 7000068 Receptacle Inlet, Auto-Eject, Rear, 110V/20A, Batt Chrgr&Compressor,YI Cvr 1 69 7000396 Battery Jumper Studs 1 70 7002341 Quick Start Button, LH Cab 1 71 7000732 Air Inlet Receptacle, RH Rear,Auto-Eject, Kussmaul 1 72 7000728 Not Provided, Air Outlet Receptacle 1 73 7000897 Standard Pump& Roll Speed Engine Up To 700HP 1 74 7000386 Engine, Scania DC16/V8, 670 BHP, U.S. EPA Tier 4 Final 1 75 7000813 Air Cleaner, Single Stage, Scania Tier 3&4F 1 76 7000812 Exhaust, Strt Outlet, Scania Tier 4f Stainless Steel w/Stainless Steel Cap 1 77 7000811 Pump, Electric Fuel Priming, Scania 1 78 7003201 Mudflaps, FMVSS/ECE 1 79 7000809 Chassis Air, FMVSS, TAK-4 Axles 6x6 1 80 7000808 Fuel Tank, 90 G (341 L),Aluminum 1 81 7000807 Steering System, TAK-4 Front Axle w/Rear Steer, 120"Wide, FMVSS, 6x6 1 82 7000805 Brakes, Drum, TAK-4 Axle, 120"Wide, No CTI, NFPA, 30 Deg Tilt, 6x6 1 83 7002962 Tires, Michelin 24R21 XZL, No Beadlocks 6x6 1 84 7000342 Tires, Spare, Michelin 24R21 XZL, Prime with Drum Brakes, No Beadlocks 1 Quantity-01 85 7001476 Paint,Wheels, Michelin 1 Paint Color,Wheels-#101 Gloss Black(FLNA 40119) 86 7001725 SP Ladder, Fix Mounted, Roof, RH, D.S 900-A-24, L.G. Mod 26, Body, LH, Roof Turret 1 87 7000722 Dry Chemical, 550 lb (250 kg) 1 88 7000721 Nitrogen Cylinder,400 Cubic/Ft., Full 1 Quantity-01 89 7000720 Spare Nitrogen Cylinder, 400 Cubic/Ft., Full 1 Quantity-01 90 7000717 Foam System, Electronic,w/ECO Foam Test System 1 Foam System Valve Drain Type- Pull Valve 91 7000713 Foam Fill, LH 1 92 7003230 SP Foam Fill Plugs, 1.5" (38 mm) NSFHT Plug w/Cable Lanyard 1 Quantity-01 93 7000711 Lights, Foam Tank Level, Left&Right Exterior, No Label 1 Tank Level Lights-Amber,Amber,Amber, Red 94 7000250 Structural System, 2.5"&5"(64 mm & 127 mm)w/Aut Suct&Fill Frm Drft, 2K Pmp 1 95 7000707 Display, Structural, Left Side Body Compartment 1 2/5/2026 9:40 AM Bid#: 260 Page 2 Line Option Type Option Description Qty 96 7000702 Structural/Suction Cap&Plug, 2.5"&5"(64mm & 127mm)NSFHT w/AutoSuctVa 1 w/Link 97 7000835 Discharge Piping, (1)LS& (1) RS 2.5"(64 mm)w/SCBA Storage w/PSI &Structural 1 98 7003231 SP Discharge Caps, 2.5" (64 mm)NSFHT Female Cap w/Cable Lanyard 2 Quantity-02 99 7000614 Tank, 3,000 G (11,356 L)Water/420G (1,590 L) Foam 1 100 7000692 Lights, Water Tank Level, Exterior, Left/Right 1 Tank Level Lights- Blue, Blue, Blue, Red 101 7000689 Pump,Water, Bronze,Waterous CRAB, 2,000 gpm (7,570 Ipm) 1 102 7000686 Piping, Water Fill, LH/RH, 2.5" (64 mm)&4.5"(114.3 mm)w/Tank Drain, USAF 1 103 7003232 SP Plugs,Water Fill, 2.5"(64 mm) NSFHT w/Cable Lanyard 2 Quantity-02 104 7000676 Caps,Water Fill, 5" (127 mm)Storz Adapter&Cap w/Coated Cable 2 Quantity-02 105 7002294 304 Stainless Steel 1 106 7003021 Crosslay, Primary, 125 gpm (473 Ipm)w/Tray 1 Primary Preconnect Hose Length-200 feet(61 meters) Primary Preconnect Hose Color-White Primary Preconnect Connection Type- 1.5 inch NHT (National Hose Thread) Primary Preconnect Handline Nozzle-Arkon Assault 4863 125 gpm (473 I/min) 107 7000641 Automatic Activation, Preconnect Handline 1 108 7003044 Crosslay, Secondary, 125 gpm (473 Ipm)w/Tray 1 Secondary Preconnect Hose Length-200 feet(61 meters) Secondary Preconnect Hose Color-Yellow Secondary Preconnect Connection Type- 1.5 inch NHT(National Hose Thread) Secondary Preconnect Handline Nozzle-Akron Assault 125 gpm (473 I/min) 109 7000640 Automatic Activation, Preconnect Handlines 1 110 7002449 Low Attack, Elkhart Scorpion 1 Flow Rate, Lower Discharge-625/1,250 gpm (2,365/4,731 Ipm)Scorpion 111 7002440 Elkhart, Non-Air Aspirating (NASP)Water/Foam, Scorpion 1 112 7000634 Not Provided, Light, Turret, Bumper 1 113 7002865 Elkhart Brass Cobra 1 Flow Rate, Upper Discharge-625/1,250 gpm (2,366/4,732 Ipm)Cobra 114 7002863 Williams Ranger, Non-Air Aspirating (NASP) Hydrochem, Cobra 1 115 7000594 Roof Turret Lighting, Not Provided 1 116 7001482 Lower Discharge Left Side, Upper Discharge Right Side 1 117 7000601 Platform, Roof Turret w/500 lb. (227 kg) Dry Chemical 1 118 7002958 Nozzles, Undertruck(4)Elkhart Brass 19 gpm (72 Ipm) Each 1 119 7000795 Standard Compartment Component, Gortite Aluminum Roller Shutters 1 120 7000794 Compartment Matting, PVC Rubber Matting,All Floors and Shelves 1 121 7000793 Rear Access, Vertical Rear Access Ladder 1 122 7000552 Rear Body Doors, Rollup Doors With Step&Level Lights 1 123 7000838 Tray, Tilt-Slide-Out w/Air Reel-Ceiling Mount 200ft(60m) .5"(12mm) Hose W-R 1 124 7000671 Step, Swing-Out, Upper LH Compartment Access 1 125 7000669 Tray, Tilt-Slide-Out 1 126 7000670 Step, Swing-Out, Upper RH Compartment Access 1 127 7002572 Reel, Dual Agent, Swing-Out w/Roll, 100'(30m)x1"(25mm) Hose @ 60gpm(227Ipm) 1 128 7000168 Shelves, (2) Roll-Out, Locks(1)Lower Height Adjust&(1) Upper Fxd w/Latch Bar 1 129 7002594 Shelves, (2) Roll-Out, Locks, Height Adjustable w/Latch Bar 1 130 7000856 RFP Location, Neenah,WI 1 131 7001094 Manual, Operator's, (1) Hard Copy, (1) USB Flash Drive, English 1 132 7001096 Manual, Service/Maintenance, (1) Hard Copy, (1)USB Flash Drive, English 1 133 7001095 Manual, Parts, (1) Hard Copy, (1) USB Flash Drive, English 1 134 7001220 Inspection, Factory Final, Dealer Responsible for Travel 3 Quantity-03 135 7002363 Tilt Table Not Required 1 136 7000003 Warranty, Basic, 1 Year,Vehicle, Contract Specific 1 137 7001087 Warranty, Engine, Scania, Basic Pro-Rated 4 Year 1 138 7001091 Warranty, Transmission,Allison, Standard 5 Year 1 2/5/2026 9:40 AM Bid#: 260 Page 3 Line Option Type Option Description Qty 139 7002336 Warranty, Pump, Waterous, Basic 7 Year 1 140 7001092 Warranty, Water Tank, UPF, Lifetime 1 141 7001003 AIRPORT CHASSIS 1 2/5/2026 9:40 AM Bid#: 260 Page 4 EXHIBIT B 111111 FSA Cooperative Purchasing Program FLORIDA ASSOCIATION 05 pµ✓ d lU` � \I"y l� NIy Mb ✓/fib// ,/y ty n FSA25-vEF1 .0: Fire & Rescue Vehicles, Beats Equipment Contract Packet PROTECTING, LEADING & UNITING SINCE 1893 FLORIDA SHERIFFS ASSOCIATION ow 257 Mahan Drive pc(850)877�VG5 t(Q50878-85G5 ff TaUaMassee,HohUa32308 f1sheriffsurg @ 0 jj NOTICE OF FINAL AWARD CONTRACT FSA25-VEF19.0 Fire & Rescue Vehicles, Boats & Equipment Date: April 1' Z0JS To: All Prospective Bidders and Purchasers From: MattDunagan' Executive Director SarrahG|assner, Deputy Executive Director nfAdministration Re: Contract NumberFSA25'VEFl9.0 Fire & Rescue Vehicles, Boats & Equipment: Contract Awards VVe are pleased to announce that the Florida Sheriffs Association (FSA) has successfully completed its latest nationwide cooperative bid for Fire & Rescue Vehicles, Boats& Equipment.This contract is in effect beginning April 1' 2O25'through March 31' 2U27. This notification is for the Florida Sheriffs Association (FSA), Cooperative Purchasing Program (CPP) Award for contract FSA25'VEF19.0 Fire & Rescue Vehicles, Boats & Equipment. All bids were received in a timely manner, reviewed, and evaluated by the FSA and its Fleet Advisory Committee. The contract specifications include: ° Airport Rescue Fire Fighting Apparatus (ARFF) ° Emergency Transport Uti|ityVehic|es ° FireApparotus—|nitio|Attack ° High Water Rescue Vehio|e—Amphibious * High Water Rescue Vehicle—Non-Amphibious ° High Water Rescue Vehicle—UTV r Mid Mounted Aerial Apparatus * Mid Mounted Aerial Platform ° Mobile Command Unit * Mobile Water Supply Fire Apparatus—Single or Dual Axle ° Outboard Engines ° Pumper Commercial 2'Door ° Pumper- Electric (EV) ° Pumper— Level 1 Custom 4'DoorChassis ° Pumper— Level 2 Custom 4'DuorChassis * Rear Mounted Aerial Apparatus ° Rear Mounted Aerial Platform • Rescue Apparatus—Heavy • Rescue Appartus—Medium • Resue Apparatus—Walk-In • Tractor-Drawn Aerial Apparatus • Type I Ambulance: 4x2 Wheel Drive (4x4 Option), Medium Duty, Diesel Engine (Gas Engine Option) • Type I Ambulance: 42 Wheel Drive (44 Option), Regular Cab, Diesel Engine (Gas Engine Option) • Type II Ambulance: 42 Wheel Drive,Van, Gas or Diesel Engine • Type III Ambulance: 42 Wheel Drive, Cutaway Van, Gas or Diesel Engine • Wildland Fire Apparatus The competitive process for this award began in August 2024, when FSA Fleet Advisory Committee, bidders, and stakeholders provided input regarding vehicle and equipment procurement needs. Specifications were developed based on prior years activity, and new additions were included based on feedback from the FSA Committee, bidders, and stakeholders. Advertisements of the Invitation to Bid (ITB) were placed on the FSA website on August 26, 2024, and within the Florida Administrative Register on August 26, 2024, and October 3, 2024. From the ITB, 33 bidders completed the pre-bid process. Of these respondents, 13 submitted bids. 10 responsive bidders were awarded after bids were evaluated by the FSA Fleet Advisory Committee and FSA staff. The Florida Sheriffs Association Cooperative Purchasing Program has followed the Contract Terms and Conditions to procure this contract. Contract prices are extended and guaranteed to any local government or political subdivision of the state, public educational institutions, other public agencies or authorities with the State of Florida, and other entities approved by the manufacturer to participate in this contract. Out-of-state sales are permitted under this contract. All purchasers are bound by their local governing purchasing ordinances, rules and regulations. All awarded vendors are governed by their manufacturer agreements and the Contract Terms and Conditions. List of Intended Awards in Alphabetical Order: 1. ETR, L.L.C. 2. Excellance, Inc. 3. Love Power Equipment, Inc. 4. Matheny Fire & Emergency 5. Ring Power Corporation 6. Sherp USA 7. South Florida Emergency Vehicl 8. Ten-8 Fire &Safety, LLC 9. Toyne, Inc. 10. Warrior Brush Trucks The final award page document for all awarded bid items is attached. M110 FSA Cooperative purchasing Program FLORIDA SHERIFFS ASSOCIATION 'o F A 5-VEF19.O. 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s u e \ ƒ ■ 2 e 0 / k § § w 0 \ m u 0 -W a 2 ■ E 2 e . 2 m m � .§ E 2 9 0 \ E / E % '0 s § / � e / \ S k y e E � 5 2 ui / / / / E / / E / / / \ z ) Lr) 3 > * ? § / / \ j ƒ § k ± \ m \ > \ < 4 ƒ J / \ ro 2 » 6 20 m ¥ e < < \ \ LU y § / \ D / ƒ a \ o/ ) ® § # s u Of, CL : ■ 2 e 0 / k § § w 0 \ m u 0 a 2 ■ E 2 e . 2 m m � .§ E 2 9 0 \ E / E % '0 s § / � e / y + S / y e E � 5 2 ui / / / / E / / E / / / \ z ) Lr) 3 > * ? § / / \ j ƒ § k ± \ m \ > \ < 4 ƒ J / \ ro 2 » 6 20 m ¥ e < < \ \ LU y § / \ D / ƒ a \ / o Lj- ) ® § # s u e CL : ■ 2 e 0 / k § § w 0 \ m u 0 a 2 ■ E 2 e . 2 m m � .§ E 2 9 0 \ E / E % '0 s § / -j m / \ � $ 7 y e E � 5 2 ui / / / / E / / E / / / G a / \ 2 3 > * ? § / G \ \ \ ƒ n z u > S ® \ ® § 3 J \ » 2 e G� < / f ( / \ LU y 0 J / \ D / ƒ a \ Q- / o ®) § # s u Of, CL ƒ ■ 2 e 0 / k § § w 0 \ m u 0 4-a a 2 ■ E 2 e . 2 m m � .§ E 2 9 0 \ E / E % '0 s § / � e / \ m G S q y e E � 5 2 ui / / / / E / / E / / / G a / \ 2 3 > * \ § § 0 ) \ 4- s G \ 2 / § % ƒ \ < / > \ LL ® 0 § 3 J \ » 2 e / f E / \ LU y 0 J / \ D / ƒ a \ / o 2 2 ) \ 7 u ■ 2 e 0 / k § § w 0 \ m u 0 a 2 ■ E u . 2 m m CL .0 E % 9 0 ƒ ■ � / e = � o \ \ / 3 \ ■ r" u « t a 3 e E � 5 2 ui � \ / { / / 0 E / / \ G \ E f / z 3 $ 0 / \ \ � \ 7 a ro/ / / $ \ \ ® _0 § 3 J = G 2 » (31 0 \ \ \ ( / o & o \ 1 D \ k ® o « e \ a) k o Lj- ) ® § to s u Of, ƒ ■ 2 e 0 / k § § w 0 \ m u 0 a 2 ■ E u . 2 m m CL .0 E % 9 0 ƒ ■ � / e = � o \ \ / \ m ■ k u t a e E � 5 2 ui � \ / { / / 0 E / / \ � f z V 3 > 3 c * o m o / ± \ f / CL / \ $ \ 3 J = G 2 » G� / \ \ bo \ ( / o & LL o \ 1 D \ k ® o « e \ a) k o Lj- ) ® § to s u e m ƒ ■ 2 e 0 / k § § w 0 \ m u 0 -W a 2 ■ LL. � s . 2 m m ■ E E � § \ -j m 0 0 a r- e t q 7 / a 3 � 5 2 ui s c < . ) \ / \ m oLl- o a k � \ D \ o / U ƒ n u ± @ / 2 \ m S ® ® § E 3 J \ G J / aj m 0 E \ t / ■ > Ln & Ln j \ a) Ln< k o Ll- ) e q s % u of CL ƒ ■ 2 e g / k § § w 0 \ m u 0 -W a 2 _■ _ � s 3 % m m 2 9 0 0 0- .f S E \ E % o § / 0 0 \ y q 4.1 a 3 e E � 5 2 ui / / < E / 0 a E -0 \ / § Li- E \ / ) 3 \ < 0 0 / \ E / 1 ƒ / ƒ \ $ 2 @ % S ® n § 3 J \ » 6 2 / m ¥ o / ® ° < c [ ± \ y 0 J a_ � 0 a) / < > O 2 E ) 2 0 q / % u e L ƒ ■ 2 e 0 / 0 § § / 0 \ m u 0 a 2 _■ _ � s 3 % m m 2 9 0 0 0- j e � E \ E _ & § \ � » / \ G S Q a G t e \ / 5 2 & / ƒ k ƒ / E G m / / / / \ _0 \ \ � 0 0 / \ E / k / ƒ / / > 2 @ / \ \ B ® E ® § 3 J \ G » CD \ « m \ \ / / § J / \ D 2 ƒ a 0 m ƒ $ \ \ ƒ § 2 e 0 to s % u 0-1 � CL ƒ ■ 2 e 0 / k § § w 0 \ m u 0 -W a 2 ■ _ � s 3 % m m k E � § � 0 0 \ + S / a 3 t e E � 5 [ ƒ / / � / 4-1 { / m \ / 2 / % / E / E L. \ \ > / \ [ \ \ \ / « \ @ % 6 a / 3 \ a » 3 J \ f / \ \ ru k J \ 2 2 / % / ° 3 o Ln Ln 0 u ƒ / E ) § # / u of ƒ ■ 2 � � e g / 0 § § / 2 \ m u a ■ _ � s 3 % m m k E � § � 0 0 \ e e k u e a 3 t e E � 5 i f / s 2 � _\ a) / 0 \ 7 / / / 2 / _0 B 0 2 a u m o £ \ _ƒ ƒ > / § LU L- J u ƒ / J u @ 4-1 « o / 3 G n » 3 J u / f § CD / < a \ < / \ § y J \ o 1 D \ k N ° ° ƒ $ / > \ 2 E ) § # / u e � 4j D ƒ ■ 2 e g / k § § / 0 \ m u a 2 ■ _ � s 3 % m m k E � § � 0 0 \ m e u 7 a 3 t e E � 5 i f / s 2 � _\ a) / 0 \ 7 / / / 2 a 2 E / \ 0 2 a u m o £ \ _ƒ ƒ > / § LU L- J u ƒ / J u @ 4-1 « o / 3 G n » 3 J u / f § CD / < a \ < / \ § y J \ o 1 D a) k N ° ° ƒ $ / > \ 2 E u e Ln 4j ƒ ■ 2 e g / 0 § § / 2 \ m u a ■ E u . 2 m m CL .§ E % 9 0 ƒ ■ � / e = � o \ \ / a � ■ \ u 7 t a e E � 5 2 ui � \ / { / / 0 E / / \ � f z V 3 > 3 c * \ E � / ƒ / / \ $ \ @ / 2 a S ® _0 ® § 3 J = G 2 » CD ai 0 \ \ \ ( / o & � o \ 1 D \ k ® o « a)\ � k o 2 2 ) \ 7 u e \ 2 ƒ ■ 2 e 0 / k § § / 0 \ m u a 2 ■ E u 5 % m m 2 9 0 0 0- j E ( E / 2 / (U / / \ 0 § ®. # a % t e E � 5 2 ui � \ / / E / m u E 0 Lil / / ® G a S a 3 \ - J ƒ � 4- \ \ \ ƒ f LL e y 6 \ \ \ y 3 e Liju J \ \ \ \ / E $ 2 % / % u e Q ƒ ■ 2 e CL / k § § w 0 \ m u 0 -W a 2 ■ E u 5 % m m 2 9 0 0 0- j E ( E / 2 / (U / / \ 0 a _ o a % t e E � 5 2 ui � \ / / E / m u E 0 Lil / / ® G a S a 3 \ - J ƒ � / \ \ ± % @ e \ a S ƒ z ® § s a \ 2 » D 0 m \ ro / J \ \ \ Ld 0 / E / 2 % / % u e CLƒ : ■ 2 e 0 / k § § w 0 \ m u 0 a 2 ■ E u . 2 an m 2 9 0 0 0- .§ e B E \ E � & \ / 6 ƒ q a � t e E � 5 / Lij 2 / y 2 / \ 2 \ cu E /m 0 U-i 2 » / \ 2 L.L ƒ * Ll- 0 0 / \ \ \ \ ƒ / B ° E ® § 3 \ \ »Ln , 2 n z \ < § .§ / n E y 2 2 \ / 2 ƒ 2 \ < 2 a) Ln< ) 2 \ ƒ u \ CL 2 = ■ 2 e 0 / k § § w 0 \ m u 0 4-a a 2 ■ E � a 3 % m 2 ■ � E � § � / \ a S Ln _ m a % t e E � 5 u s � §Ln ) ƒ 4.1 m u 06 ro 2 S / % I $ 3 2 $ (Li \ I \ - G \ \ \ 4- \ § _lie / \ / 2 \ ¢ < 2 ro E Lijn $ y ■ $ CL / k \ < ay\ ƒ e © j k E $ E q / % u e CL : ■ 2 � � e g / k § § w 0 \ m u 0 a 2 ■ E � a 3 % m 2 ■ � E � § � / \ a S Ln _ m a % t e E � 5 u s � ) 4.1 2aj / ro \ 7 m / / ® a z 2Li- S / n \ ) £ > / > / \ 3 g g / � o \ ƒ « / f ƒ G » 3 \ d ro _lieE G \ / A k J \ � f / n o LL o CL > / > 2 \ < S ƒ e © j k E $ E q / % u 0-1 ƒ ■ 2 e g / k § § w 0 \ m u 0 a 2 ■ E � e 5 % m m 0- .§ B % 2 0 ƒ ( / Q 0 � § / -j m / 3 / q CD a % t e E � 5 2 Lij / / / Qj{ / m 0 w / / » G a B a � 3 \ 0 0 / \ f / / ƒ % z u $ > @ e 0 \ S ƒ 2 5 \® § 3 », ro n m \ Ln CD / f .E / n LU y 0 J 2 \ 0- / ƒ a m < e ■ < j � k E ® # / % u � CL ƒ ■ 2 e 0 / 0 § § / 2 \ m u 0 4-a a 2 ■ E � e 5 % m m 0- .§ B % 2 0 ƒ ( / Q 0 � § / -j m / \ w q Ln a � t e E � 5 2 Lij / / / Qj{ / m 0 � / / » G a B a � 3 \ 0 0 / _ a \ u E ro > > @Ln e 2 a � k » 2 e m n < f E / n LU y 0 J / \ 0- / ƒ a m < e ■ < j k E ® # / % u � CL ƒ ■ 2 � � e g / k § § / 0 \ m u a 2 ■ E u . 2 m m CL .0 E % 9 0 ƒ ■ � / e = � o \ / / \ w ■ 00 u m t a 3 e E � 5 2 ui � \ / { / / 0 E / \ E £ > 2 o g 0 E \ 4- 7 ƒ \ @ ƒ z J \ S ƒ _0 ® § bo \ \ < c f ( / n & y 0 J \ m < \ k <Ln ) / a) $ E U to / % u / CL ƒ ■ 2 e 0 / k § § w 0 \ m u 0 -W a 2 a LL u m rxa a) E 1- o a) Ln J Ln 0 0 6 Ln �n a) h u ao a tFr 4-1 a) E u S C w aJ }; Q) O E +n w cz O u () ClJ O i Vi -6 LL aJ LL ® O v Q ) 'a L > z c L0 > o U O u a) 0 4= N u a) ozS ^ o w D n Ln L y ro LL rz LL c E a fu 0- m oq a o Q c LL LL w > LL O > iz O Ln a) a) Qrra GL LL ® i QJ OA � 7 u Q C E Uh C B m U 0 +' ® Z 2 N ■ E � a 3 % m 2 ■ � E � § � / a / § � a q t e E � 5 u s � ) 4.1 2aj / ro \ 7 m / ® a 2 S / / $ \ \ \ / \ / ƒ / f / C / I k \ \ \ k \ 3 a) ƒ a \ � / o � 2 ® E # s % uCL® ƒ ■ 2 e g / k § § w 0 \ m u 0 -W a 2 ■ E � a 3 % m 2 ■ � E � § � / a / $ � a % t e E � 5 u s � ) 4.1 2aj / ro \ 7 m / ® a 2 S / / $ \ \ \ / \ f ± z u \ D \ § ie ° � [ / A k J \ � ® � / B o \ 3 / ƒ a \ � / o L 2 ® E # s % CL D ƒ ■ 2 e g / 0 \ ■ E � a 3 d m m ■ E E � � / \ m q � a � t / / / 5 2 i > ui Ln / � • / C: S 0 / \ \ cu E / / / ru ƒ 0 Li- E / ® o / 0 _ ƒ � k \ ) » u > e ƒ / u ® t \ \ / / / \ / LU CDL e a ( � � / \ / B \ LL o > 3 s ƒ a m 2 s \ 0 / o Lj- 2 ® E # s % uCL ƒ ■ 2 e g / k § § w 0 \ m u 0 -W a 2 ■ _ � s 3 % m m ■ E E � § \ -j m / \ m u 7 ƒ E � 5 u < s / § ' \ / ) { \ V)vi / / LL > / a % � \ \ / / / ± % / » 3 \ % / J / \ $ 3 / k \» 2 f a) 7 / e q / % u06 CL ƒ ■ 2 e g / k § § w 0 \ m u 0 -W a 2 ■ E � a 3 % m c ■ E E 2 � / \ » S ® 2 \ _ t e E � 5 < ui 2 2 2 / E / \ / / \ / / k / 2 > \ \ / u @ / 2 a » S ° ® & f / / 2 0 6 LL \ / \ \ \ 2 / % 1 3 0 / k \ / 3 ƒ � < e o 2 E 2 4 E # / ■ 2 e g w 2 \ ■ E � e . 2 m m ■ E R � \ e 3 e / ƒ / \ 3 k CD ELil / © a % % 5 � E 3 ƒ > E \ L \ \ / % • & Ln / 0 D e / ® a E 2 E o LU L 2 G @ a m > / / c § { > e ? / g G ® / \ ƒ » u a \ / $ n » & e 3 \ \ \ 6 vi \ / m ° < / ® E E o 2 uLIJ ƒ 2 ® = 2 e ± 2 E � \ ui M 2CL / ■ 2 ® e g \ ■ _ � s 3 % m m e E E % 2 � / a m ■ o B / a @ t e E � U-i \ s \ C: / { u m / § ƒ / \ u a ° a_ / ) / > c > e j / / ± 2 u / \ \ d _Ile / G 2 u A b\ _ 2 ± / \ \ 2 \ \ \ ƒ a x a) $ \ / u 2 0 2 \ M . o to \ D ƒ 2 k � g / k § a)§ 2 N \ m u 0 a 2 ■ E � a 3 % m 2 ■ z E E \ 2 E \ � 0 � O u _ ui g \ � e ■ a \ : m = a % ui / e 3 ƒ E 2 � 5 4.1 o \ s % � § » / 4.1 k D 2 V)2 / 2 S / t 2 LL Li- OP / o > 2 % 0 > / \ / / / ± 2 / \ e \ \ u § / § k k � 6 (Li / I k \ a = > <LL c 2 o e > 2 u LL k » E C ƒ < ru 0 k I 0 to u ® 2 / ■ � � � - � e g / k § § / 0 \ m u a 2 ■ E � a 3 % m 2 ■ z E E \ 2 E \ � 0 � O u _ 2 ui z CD / ■ a \ : a = a 7 ui / e 3 ƒ E 2 � 5 4.1 o \ s % � § » / 4.1 k D V) 06 o t z L 3 G 7 E $ m k / 0 \ (Li \ / u a u u \ 6 (Li / A k J \ « = g < c \ LL k » E ƒ < ru 0 k I u ® C 2 0 to / ■ - e 0 / 0 § § / 2 \ m u a ■ E � a 3 % m 2 ■ z E E \ 2 E \ � 0 � O u _ 2 ui g CD 0 / § \ ui / e 3 ƒ E 2 � 5 4.1 o \ s % � § » / 4.1 k D ro V) f _0 \ o t L 3 ® \ \0 0 0 \ '* t 0 $ (Li = 2 ƒ \ \ / ® g ± 2 \ u @ 7 a a / / / / \ d f E j J \ 2 2 / \ 2 LL k » E C ƒ kQj 2 L / 0 7 u e y 2 ƒ ■ 2 ^ e 0 / 0 § § / 2 \ m u a ■ E � a 3 % m 2 ■ z E E \ 2 E \ � 0 � O u _ c2 ui g CD � 7 / § / ui / e 3 ƒ E 2 � 5 4.1 o \ s % � § » / 4.1 k D ro V) I f 0 ® § O ±\ L 3 G # E E $ m k ! \ 2 (Li \ > g \ \ / \u CD / ± 2 e J \ x \ ® 0 j % J \ 2 / \ 2 L k \ / E / 2 a) 2 7 \ r 2 a)■ � � g e g / 0 § § w 2 \ m u 0 4-a a ■ E � a 5 d m c e _ 0 0- O _ 0 / \ V) 0 ■ / 0 E > 0 / u m , _ ■ # f a-j Lij g 0 0 _ ƒ Lij / e 3 ƒ 4.1 \ / 5 E d � o < / / u / 0 E 0 ¢ j O $ / / t I LL / ƒ / E / > / % 2 S o \ t - § \ 3 / > Lij a) u > o ® \ / u S x / ® § » 3 # 0 \ e j � ro co \ 2 / / _ L 2 \ ƒ \ ƒ a & < ƒ $ 2 7 � \ � � � 2 a) ■ g e 0 / k § § w 2 \ m u 0 -W a ■ E � a 5 d m c e _ 0 0- O _ 0 / \ V) 0 ■ / 0 E > 0 / u m , _ ■ # f a-j Lij g 0 0 _ ƒ Lij / e 3 ƒ 4.1 \ / 5 E « 2 0 0 ui a e / 0 < D g z 0 / x / / G / 5 \ > 2 g 2 u / m $ 2 o u s ± 2 2 u @ 7 J \ S \ / ) § » 3 # _ U)ru e 6 u m k § E m = 3 < c \ / 2 \ ƒ \ ƒ a & < ƒ $ 2 7 � \ � � 2 /� ■ g e 0 / k § § a) 2 \ m u 0 -W a ■ E � a 5 d m c e _ 0 0- O _ 0 / \ V) 0 ■ / 0 E > 0 / u m , _ ■ # f a-j Lij g 0 0 _ ƒ Lij / e 3 ƒ 4.1 \ / 5 E a 2 o m / / < • $ 7 / / 0 E 0 Ln u g > o / t / _0 \ 7 / a \ > / \ k o \ c g \ 3 - \ \ \ a) u ± 2 _ u @ 7 7 \ S ^ g ® § » 3 o \ e 2 � j ( \ e \ e / 5 LL o \ ƒ \ ƒ a Ln 2 7 u F- � 2 / ■ g e 0 / k § § a 2 \ m u 0 -W a 2 ■ E � a 5 d m c e _ 0 0- O _ 0 / \ V) 0 ■ / 0 E > 0 / u m , _ ■ # 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>1 / G x = 2 G $ / % 2 S \ / / cz \ ui o u c ± 2 c \ @ 7 m S x ® § » 3 # 6 \ e 0 ° 2 G j ¢ co / / \ y e = e ui 5 G L o \ E 4 ƒ $ I //u � ■ 2 ^ e 0 / k § § / 0 \ m u a 2 ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a ( 0 > oCD / \ .f Lij L/I n 0 u _ .f Lij / 0 t 6 / / � / \ Lij = m CD ƒ 2 { m 0 O / t / G 7 \ a \ 0 0 2 S \ \ C) 0 § \ 3 \ / > Lij a) / / / # o \ x \ U » 3 # Of \ e \ 0 \ / \ LL u 5 o \ ƒ 4 ƒ $ I co / / u t 2 = ■ 2 ^ e 0 / k § § / 0 \ m u a 2 ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a ( 0 > oCD / \ .f Lij L/I n 0 u _ .f Lij / 0 t 6 / / � / \ / q CD a m ƒ 2 { m 0 O // t G x a \ / o \ > 2 / / cz a) \ 2 ■ e \ 3 U > ui ƒ / / / # o Ln \ x \ U » 3 # Of \ e \ 0 \ / \ LL u 5 o \ ƒ 4,1 4 ƒ $ I / /u � ■ 2 � ^ � e g / 0 § m u a ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a ( 0 > oCD / \ .f Lij L/I n 0 u _ .f Lij / 0 t 6 / / Lij / \ / # q CD ƒ 0 { m 0 O / t / G x \ a \ 0 0 2 S \ \ C) 0 § \ 3 \ / > Lij a) / / / a o \ x \ U » 3 # Of \ e \ 0 \ / \ LL u 5 o \ ƒ 4 ƒ $ I LL 0- / / / u 2 = ■ 2 ^ e 0 / k § § / 0 \ m u a 2 ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a ( 0 > oCD / \ .f Lij L/I n 0 u _ .f Lij / 0 t 6 / / � / \ / # q k ƒ 0 { m 0 O / t / G x \ a \ 0 0 2 S \ \ N \ § \ 3 \ / > Lij ƒ / / / a o \ x \ U » 3 # Of \ e \ 0 \ / \ LL u 5 o \ ƒ 4 ƒ $ 2 \ ƒ j u e E 2 / ■ 2 ^ e 0 / 0 § § / 2 \ m u a ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a ( 0 > oCD / \ .f Lij L/I n 0 u _ .f Lij / 0 t 6 / / � / \ Lij = m / # q k a m ƒ 2 { m 0 O / t / G 7 a \ / o \ > 2 / / cz a) \ 2 ■ e \ 3 U > ui ƒ / / / a o \ x \ Ln U » 3 # Of \ e \ 0 \ / \ LL u 5 o \ ƒ 4,1 4 ƒ $ I � � / � / ■ 2 ^ e 0 / 0 \ ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a ( 0 > oCD / \ .f Lij L/I n 0 u _ .f Lij / 0 t 6 / / / \ Lij = 6 / # q co ƒ 0 { m 0 O / t / G x a \ k / c \ / u \ ƒ / f u @ 7 2 \ S \ ® § » 3 # / \ e j / \ / \ / / 2 3 0 \ ƒ 4 ƒ $ I LL 0- m / / u 2 = ■ 2 ^ e 0 / 0 § § / 2 \ m u 0 4-a a 2 ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a ( 0 > oCD / \ .f Lij L/I n 0 u _ .f Lij / 0 t 6 / / / \ L = A / # u \ ƒ 0 { m 0 O / t / G x a \ k / c o \ \ g 3 z \ \ \ \ ƒ / (D / @ 7 \ \ S x ® § » 3 # \ \ e j / \ / \ / D 2 3 0 \ E 4 ƒ $ I /u / a)u 2 = ■ 2 � ^ � e g / k § § / 0 \ m u a 2 ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a ( 0 > oCD / \ .f Lij L/I n 0 u _ .f Lij / 0 t 6 / / / \ L s / # u \ ƒ 0 { m 0 O / t / G x a \ k / c u \ \ / ƒ / f u @ 7 2 \ S x ® § » 3 # \ \ e j / \ / \ / / 2 3 0 \ ƒ 4 ƒ $ I � / / u 2 = ■ 2 ^ e 0 / k § § / 0 \ m u a 2 ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a ( 0 > oCD / \ .f Lij L/I n 0 u _ .f Lij / 0 t 6 / / 5 / / � q $ ƒ 2 { m 0 O / t / G x a \ k / c o \ \ g 3 z \ \ \ \ ƒ / (D / @ 7 \ \ S x ® § » 3 # / \ e � j / \ / D 2 3 0 \ ƒ , ƒ $ I / /u � a)2■ 0 2 � ^ � e g / k § § / 0 \ m u a 2 ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a ( 0 > oCD / \ .f Lij L/I n 0 u _ .f Lij / 0 t 6 / / � / \ / # u k ƒ 0 { m 0 O / t / G x a \ k / c \ / u \ ƒ / f u @ 7 2 \ S x ® § » 3 # / \ e j / \ / \ / / 2 3 0 \ ƒ 4 ƒ $ I /u � / u 2■ 0 2 � ^ � e g / 0 § § / 2 \ m u 0 4-a a 2 ■ E � a 3 % m 2 ■ z E E \ 2 E � 0 � O u _ c \Lij \ 0 ■ + c .f Lij / 0 t 6 u U / \ / : 4.1 k 0 2 D V) 2 - 0 < 0 S / $ \ k / 2 \ / o g 4.1 u \ \ e Ln Ln � k _lie ./ 6 u ƒ A k J 2 0� f k / / 2 o \ / m / / O e 2 7 \ 00 2 / ■ � � g e g / k § § uw 0 \ m u a 2 ■ E � a 3 % m 2 ■ z E E \ 2 E � 0 � O u _ c \Lij / \ � ■ G c � .f � / 0 t 6 u UGj / \ / : 4.1 k 0 2 D V) 2 m 0 / L- a) t L 3 ƒ E m k ! / 2 \ / \ \ Z 1 G ® / u 4Ln \ Ln G k _lie ./ 6 u LL I k 2 kf / / 2 o \ / m / / O e 2 7 \ 2 / ■ g e ; / k § § 0 m u a 2 ■ E � a 3 % m 2 ■ z E E \ 2 E � 0 � O u _ c \Lij / \ g e . c (N .f � / 0 t 6 u UGj / \ / : 4.1 k 0 2 D V) 2 m 0 / L- a) t L 3 ƒ E m k / \ \ \ / ? z \ / / / ± 2 5 u \ \ \ U-) » CD § _lieu / 6 \ I k \ a / E / c / / 2 2 \ / m / / O e 2 7 \ � N 2 / ■ g e ; / 0 § § 2 m u a ■ E � a 3 % m 2 ■ z E E \ 2 E � 0 � O u _ c \Lij / / ■ + c � .f � / 0 t 6 u UGj / \ / : 4.1 k 0 2 D V) 2 m 0 / \ © x \ L 3 G # z E $ m k / \ 2 \ / ? \ 1 ° 4 U \ / 2 / D \ \ a 2 a » CD _lie § u Ln / 6 / I k \ a / E / c / / 2LL2 \ / m / / L \ § / u 7 D ƒ ■ 2 � ^ CL / k § § / 0 \ m u a 2 ■ _ 2 e . 2 an m Qj E / S 2 t 8 S u / } _ u / _ e E u 3 § o u _ $ O 2 / ƒ ■ y \ E 2 / \ � R / .f ui / 0 t 6 / / u i / / / # \ 2 e / \ 9 \ ® m 0 / % / x f o % / Qj ° > 2 / 2 E \ a Ln 0 / E ± 2 2 / @ 7 0 a) i f a & a a ® / \ kro L u L m ■ E > / 2 k § .§ \ / 4 ® 2 < — 0 m \ ® � 2 / ■ - e g / k § § a) 2 \ m u 0 -W a 2 ■ _ 2 e . 2 an m Qj E / S 2 t B S u / } _ u / _ e E u 3 § o u _ $ O 2 / ƒ ■ y \ E 2 / \ � R / .f ui / 0 t 6 / / u i / / / # u \ / a 2 a) 00 \ 9 \ ® m 0 / % / x f o % / Qj ° > 2 / 2 E \ a Ln 0 / E ± 2 2 / @ 7 0 \ i f a & a a ® / \ kro L u L m ■ E > / 2 k § .§ \ / 4 ® 2 < - 0 m \ ® 2 / ■ � � - � e g / k § § / 2 \ m u 0 -W a 2 ■ _ 2 e . 2 an m Qj E / S 2 t 8 S u / } _ u / _ e E u 3 § o u _ $ O 2 / g � .f E y ui 15 / ro Ln u � _.f ui / 0 t 6 / / u ui / / / # \ ® ° \ \ 9 \ ® m 0 / % e # Lj- aj _ G x a f / \ 0 \ u z m \ \ / U u t o o = \ \ 2 7 / ® ro 0 \ 2 LL 2 u L ■ e / 2LL $ \ / 4 ® 2 < — 0 m \ ® N 2 / ■ � � / k § § / 2 \ m u 0 -W a 2 ■ _ 2 e . 2 an m Qj E / S 2 t B S u / } _ u / _ e E u 3 § o u _ $ O 2 / ƒ ■ y \ E 2 / \ � R / .f ui / 0 t 6 / / u u / / / # \ 2 e 00 \ 9 \ ® m 0 / % e # aj _ G x a f / \ 0 \ / z 1 \ \ / U u e o o = \ \ 2 7 / ® 0 \ 2 LL 2 u L ■ e / 2LL $ \ / 4 ® 2 < — 0 m ru \ ® Ln CL 2 / ■ � � - � e g / 0 \ ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ / u o \ u 2 = E K (A ui n ° 1 / � § e � G _.f ui / 0 t 6 / / � G / < : \ e / / LA 0 g \ 0 m / o t ƒ � u J ƒ > ! / \ E ° \ m \ \ / Q / \ k $ / f a s a § x U o ■ % ® \ 2 > > LL u \ / > \ k § § \ / ƒ / 7 2 Ln \ § ƒ % u � CL ƒ ■ 2 � ^ � e g / k § § / 2 \ m u 0 -W a ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ / u o \ u 2 = E K (A ui n ° 1 / � § e � G _.f ui / 0 t 6 / / � G / / • \ 2 : � 0 g / \ 0 m / o ,I- u ƒ J ƒ / Qj a S > ! CD \ E ° \ m \ \ / Q / L. \ k $ � 0 / f a s a § x U o ■ % ® \ 2 > > LL u \ / > \ k § § \ / ƒ a) 7 2 Ln \ § a) % \ CL ƒ ■ 2 � ^ � e g / k § § / 2 \ m u 0 -W a ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ / u o \ u 2 = E K (A ui n ° / � § e � G _.f ui / 0 t 6 / / � G -0 / u / \ 0 7 k ( 0 ® _ / x a / > / / \ / 7 E \ \ / g ± 2 e / @ 7 _0 \ i S ^ ° ®x a e & ■ % ® \ 2 > > LL u \ / > \ k § § \ / ƒ / 7 2 Ln LL \ § ƒ % u � 4j D ƒ ■ 2 ^ e g / k § § a) 2 \ m u 0 -W a 2 ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ / u o \ u 2 = E � (A Lij ■ % \ / � k � = e f Lij / 0 t 6 � G / / / f \ u / § : 0 r" o m LA c 0 ® \ \ ® m m u y g x o / t / / i / ƒ o E / > / \ \ / 7 E \ \ / g ± 2 e / @ 7 _0 \ i S ^ ° ®x a a) & ■ % ® \ 2 > > � \ \ / > \ k § § \ / ƒ a)Ln 7 2 \ § ƒ % u QCL 4j ƒ ■ 2 � ^ � e g / k § § / 2 \ m u 0 -W a ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ / u o \ u 2 = E � (A Lij ■ % \ /� k � = e f -j Lij / 0 tCD 6 � G / / Lij 3 \ u % � r � ® 0 ® / \ ® m m ° y g x o / t \ / i / ƒ o E / > / \ \ / 7 E \ \ / g ± 2 e / @ 7 _0 \ i S ^ ° ®x a a) & ■ % ® \ 2 > > � \ \ / > \ k § § \ / ƒ a)Ln 7 2 \ § ƒ % r u CL ƒ ■ 2 � ^ � e g / k § § / 2 \ m u 0 -W a ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ / u o \ u 2 = E K (A ui n ° / � § e � G _.f ui / 0 t 6 / / � G -0 / \ \ 7 m ( 0 ® / x a / a / e $ / / \ / 7 E \ \ / g ± 2 e / @ 7 _0 \ i S ^ ° ®x a e & ■ % ® \ 2 > > LL u \ / > \ k § § \ / ƒ / 7 2 � \ § ƒ % R4jD ƒ ■ 2 ^ e g / k \ m u a ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ / u o \ u 2 = E K (A ui n ° / � § e � G _.f ui / 0 t 6 / / � G / u \ \ ƒ 0 \ / { 0 00 _ / o I- x L u J ƒ / a S k / \ \ ij ? \ 2 - \ G 3 J \ E ƒ / ƒ / @ 7 3 \ ƒ x LL o & ■ % ® \ 2 > > LL u \ X / > \ k § § \ / ƒ / 2 7 � \ § ƒ % u ƒ ■ 2 ^ e g / k § a)§ 2 \ m u 0 a 2 ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ / u o \ u 2 = E ui K y n ° 1 / � § e � G _.f ui ui 0 t 6 � G / u \ \ 7 / \ ® o / j 0 r / o I- x L u J ƒ / a S > / \ \ / ? \ CD \ G 3 J \ E ƒ / ƒ / @ 7 3 \ ƒ x LL o & ■ % ® \ >2 > � \ \ / > \ k § ( \ / ƒ / 7 2 � \ § ƒ % rCL 4j ƒ ■ 2 � ^ � e g / k § § w 2 \ m u 0 -W a ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ / u o \ u 2 = E K (A ui n ° 1 / � § e � G _.f ui / 0 t 6 � G / u m \ 0 2 / \ ® E o / j r / o t x L u J ƒ / a S > / \ \ / ? \ CD \ G 3 \ \ / L / E a) @ 7 3 \ ƒ x LL o & ■ % ® \ 2 > > LL u \ / > \ k § § \ / ƒ / 2 7 � \ § ƒ ■ 2 ^ e g ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ / u o \ u 2 = E K (A ui n ° 1 / � § e � G _.f ui / 0 t 6 / / � G - / u \ C: / \ ® E o / j 0 / o t x L u J ƒ / a S > / \ \ ij ? \ 2 - \ G 3 \ \ E ƒ / L / @ 7 3 \ ƒ x LL o & ■ % ® \ >2 > LL u \ / > \ k § § \ / ƒ / 7 2 � \ § ƒ % / 4j D ƒ ■ 2 ^ e g / k § § / 2 \ m u 0 -W a 2 ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ / u o \ u 2 = E K (A ui n ° 1 / � § e � G _.f ui / 0 t 6 � G / f $ \ § 0 ( m / y O u / t / i G x a 2 E o g Lil a q ƒ / / / @ 7 3 \ ƒ f a o a x LL o & ■ % ® \ >2 > LL u \ / > \ k § § \ / ƒ / 2 7 � \ § ƒ % r u CL ƒ ■ 2 � ^ � e g / k § § / 2 \ m u 0 4-a a ■ E � a 3 % m 2 ■ z E E \ 2 E \ / 3 / S + e ID. q u _ .f � t / e o E 3 = o % \ � g � 4.1 \ o \ y E / m \ro 2 2 / \ / u f o 3 / > CL ) 2 \ \ / x $ (Li \ ƒ ƒ / o a U ± ¢ / / \ \ L/) § / ® s ± E 2 f [ ro ( / b J \ / \ \ / £ k I 0 / Qj u ® � 4j 2 / ■ - e g / k § § / 0 \ m u a 2 ■ E � a 3 % m 2 ■ z E E \ 2 E \ / 3 \ S C) _ \ a @ u _ .f � t / e o E 3 = o % \ � g � 4.1 \ z \ y E / m \(Z 2 2 / \ © =3 L 3 Em > .E c \ (Li \ a z g G ƒ x / \ \ / \ § _lie / ® s \ ° 2 [ G / 3 A k J \ o g 2 < c o y \ < LL £ k I u ®LL � 2 / ■ - e g / k § § / 0 \ m u a 2 ■ E � a 3 % m 2 ■ z E E \ 2 E / \ § / a G u _ .f � t / e o E 3 = o � % \ � g � \ > 2aj rz \ y E / m / 3 2 - / / \ / u o 0 ® / \ � CL % \ / \ $\ / \ � /ƒ ƒ / \ / \ \ T § / 3 s 0 G f \ 6 / $ A k J \ m g Lij > k » < = e ■ G r_ k Qj u ® 00 4j 2 / ■ - e g / k § § / 0 \ m u a 2 ■ E � a 3 % m 2 ■ z E E \ 2 E / \ 0 � a _ e a G u _ .f � t / e o E 3 4.1 = o � % \ � g � \ z \ y E / m \(Z 2 2 / \ © =3 L 3 G ® ¥ 2 \ (Li? C) 0 0 G ƒ \ / ƒ / u / \ (14 I-Tx / § / 3 3 \ f \ G j A k J \ o g 0 < c LL y > k » < = e ■ LL G r_ k Qj u ® 0 to � 2 / ■ - e g / k § § / 0 \ m u a 2 ■ E � a 3 % m 2 ■ z E E \ 2 E / \ » S + @ ID. G u _ .f � t / e o E 3 = o % u � g � \ > 4.1 2 \ y rz E / 2 m \ 2 / \ © =1 3 / Cl) / E ® > u c \ (Li 0 2 u g \ ƒ / ƒ � / 4 � o \ \ u � § / 3 e u \ f E G / / A k J \ o m 7 < c LL y Lij > k » < = e ■ G r_ k Qj u ® 00 2 / ■ - e g / k § § / 0 \ m u a 2 ■ E � a 3 % m 2 ■ z E E \ 2 E \ / \ e S C) \ a @ u _ .f � t / e o E 3 = o % \ � g � \ > 2aj rz \ y E / m \(Z 2 2 / \ © 3 \ 3 / a 2 E OP c \ / 0 2 g \ ƒ / ƒ / / 4 e o \ \ \ \ § / ® s 0 ° 2 E � ¢ ( < J \ / / L 2 \ E z ƒ a % E a) $ 2 ci a) 2 ¥ \ CD N 2 / ■ g e ; / k § § 0 m u a 2 ■ E � a 3 % m 2 ■ z E E \ 2 E \ / \ m a \ ID. @ u _ .f � t / e o E 3 = o % \ � g � \ > 4.1 2 \ y rz E / 2 m \ 2 / \ © =1 3 u E m Cl) > / \ \ Z \ \ / \ ƒ / ƒ 7 u 4 > o \ \ ? § / ® s / E 2 f [ ro ( 9 b J \ o < y ■ > ° k % E a) $ L \ § / u y D ƒ ■ 2 � ^ CL / k § § / 0 \ m u a 2 ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a E 0 E » � t u _ .f � t / e o / \ / 5 o a 2 e @ u e m s 3 u e 0 r < ( m \ / 0 _0 3 a LL / E / > E 0 2 o C t 0 § \ ƒ / \ > Lij a) a > 0 \ \ u u / k f / ( \ < 2 \ E / 2 \ E / ƒ a \ 4 f e ■ c 2 7 u m 2 / ■ rqg e 0 / k § § w 0 \ m u 0 -W a 2 a, LL mUll m c O a. O c O v 0 m Ln E O p '-E � N GJ N J r QJ c c w 4.1 v c Ln a v d Q i f7 O 0 l0 uw r6 . _U m � Q c V z v =1 o LL u ® ® u S N L7 n- '® J N In ® J d N O N Op (D > w a) N > 4= N S o� N u O_ N x w u O � i = E O c m bA t0 i 6ti ro > Q GC a c L/) w LL > i E w LI) Q Q N — O Q — Lk' Ln N W C f- 4J Q- ® bA -0 s. > Cry �. ra U H m Q c Q N y� Ql O Q 0 E u C ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a E 0 E » � t u _ .f � t / e o / \ / 5 0 3 2 e m ui e s 3 ■ 0 \ > ƒ m ƒ f j m z 0 / 5 + / G u \ a \ / \ / \ \ C) / 0 § \ ƒ \ / > Lij ƒ / / / @ a 3 \ S x ® § » ( § / LL ui y �\ 4 k f ■ Ln 2 7 u I-- m 2 / ■ g e 0 / k § § a 2 \ m u 0 -W a 2 ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a E 0 E » � t u _ .f � t / e o / \ / 5 0 3 2 e e ui e m s 3 u a m ƒ f j m z 0 / 5 + / G u \ a \ a a e o ¥ e 2 S \ C) / 0 § \ ƒ \ / > Lij ƒ / / / @ a 3 \ S x ® § » ( § / LL ui y �\ 4 k f ■ 2 7 � \ I-- � � 2 / ■ g e 0 / k § § � 2 \ m u 0 -W a a, LL mUll m c O a. O c O v 0 m Ln E O p '-E � N GJ N J r QJ C C w 4.1 v C VI a v d Q i f7 O 0 Ln uw _Urq D m ?: u ru O V) +l O U ® lJ S N n- %- J N > V) 0 J n Q o v Z > w V) N U N S Lr) 4- °' N w Q N x � y i O u " ru i E C7 C in bA t0 i QLL cG a Lj- > LL > E uw �n Q Q Ln N W C f- 4J Q- ® bA -0 s >, L �. U ~ 6 Q C Q N y� Ql O Q 0 E C B m Z U 0 a, LL mUll m c 0 a. 0 c 0 v 0 m Ln g 0 p '-E � N GJ N J r QJ c c w 4.1 v c Vt a) v d Q i d O O 0 N w r6 00 -0 0 w �'d u B c }' s- N > � d b4 E D m ?: u ru 0 V1 4- -0 U ¢ ® U N ! O V) J d � O y M Z' > w N i VV) N N c v (14 x V1 l!1 QJ u v U) 3C ro u 4-' ru i C d O c m t1Q f0 i Gti ro Q GC a w w `J` L ui In Q Q LL N W C f- 4J Q O OA Q C uw C B ® FV Z � W / m U- 2 0 c 0 t 0 E _ / 2 2 0 % a E $ / CL s _ 2 E 2 m _ u \ y 4- e u \ E 2 / ■ \ / ƒ E r / \ c / § \ £ e o E 3 = o 2 e u e s 3 § \ \ / ro ( \ m \ / / / \ / q \ � a / \ c \ 2 g / / u @ \ Ln \ 2 S 7 ® U u ® 9 \ 7 > 6 / a ( J < / E / u � % lie 2 k ƒ m < e 2 ^ u _ 5 2 7 Li- mbo / ■ g g / k § § 0 N / m u a 2 ■ E � a 5 d m c e _ 0 0- O _ 0 / \ Ln a E 0 E » k CD -j \ u _ .f � t / e o / \ / 5 o d 2 e n ui e / • u ? \ % \ m \ 0 / 5 / G u a \ ƒ \ c J \ o 0 \ ƒ \ / \ Lij k � / ® a & a S x LL ® § » u \ § E k f a 2/ \ 2 \ LL / J LL L 2 \ E £ ƒ a m < 3 a) $ IQj 2 \ ƒ � 2 u e n 2 / ■ 2 ^ e 0 / k § § / 0 \ m u a 2 ■ E � a 3 % m 2 ■ z E E \ 2 E / \ m S CD m ID. q u _ .f � t / e o E 3 = o % u � g � \ > 2 r 0 \ / u E LL / 0 / _ \ c $ (Li \ C t 0 G ƒ ƒ / ƒ / / / \ (14 x Ln § 3 t \ _lie § G j / A k J \ o g > < c E y ■ > & k LI) / a) $ O e 2 7 Qj \ CD 2 0 ■ � g e g / 0 § § 2 \ m u a ■ E � a 3 % m 2 ■ z E E \ 2 E / 3 y S Ln m ID. q u _ .f � t / e o E 3 = o % u � g � \ > 2aj rz \ y E / 2 2 � ru \ 2 S © L 3 G » z $E m > E E c \ (Li? - \ / / ± ¢ / \ \ 2 Ln E k .E G / � A k J 2 o m \ / c o LL \ / LL & k � / 2 � / \ 7 u e y 2 ƒ ■ 2 ® e g / 0 § § / 2 \ m u a ■ _ 2 e . 2 an m Qj E / S 2 t 8 S u / } _ u / _ e E u 3 _ u $ 2 � E / 15 \ R / u _ .f � t / e o E 3 ui / / s U S \ N 2 > o # \ m ( m \ / / _0 ) LL u f / a a z C e \ \ � \ uj \ ƒ / / \ ƒ / % / � @ a / \ i S x $ ® § ro ® u / \ 2 ( / / » E 5 u y ■ e ui> ƒ ƒ ƒ k § .§ » < e e 2 L 0 m \ ® CL 2 / ■ � � - � e g / k § § / 2 \ ■ _ 2 e . 2 an m Qj E / S 2 t B S u / } _ u / _ e E u 3 _ u $ 2 � E / 15 \ R / u _ .f � t / e o E 3 ui / / s U u \ § \ \ a 2 2 > e m \ r ( m \ / / _0 ) LL u f / a a z ) e \ \ � \ uj \ / / / \ ± ¢ % @ a / \ i S x $ ro ® § ® u / \ 2 / / » E 5 u y ■ e ui> ƒ ƒ ƒ » < _0 a)Ln 2 L 0 m u ® � 2 / ■ - e g 0 0 \ ■ _ 2 e . 2 an m Qj E / S 2 t 8 S u / } _ u / _ e E u 3 _ u $ 2 � E / 15 \ R / u _ .f � t / e o E 3 : � 0- / CD s U S \ § \ \ a / 2 > e \ m ( ® m \ / / 0 5 G u a f / / e \ / / \ uj = 2 4- q \ / C) / e \ \ / \ f a x / a 3 / \ > \ � ( LL \ » E 5 u y ■ e ui> ƒ ƒ ƒ » < _0 a) 2 L 0 m u ® ƒ 4j 2 / ■ - e g / k § § a) 2 \ m u 0 -W a 2 ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ _ u ? 2 � ( % 15 / R G u _ .f � t / e o E 3 : � = o 0 2ui § o s g < q \ § \ z / a 7 2 > G o a \ % ƒ \ G \ $ 5 & / g m 2 c J u a LL / / / / e > '- ® 2 Lij - q \ / Q / \ \ $ ƒ f x s a § / / 2 > \ ( \ < » LL > / / LL \ \ » < 3 ) 7 \ Ln \ § ƒ % u / ƒ ■ 2 ® e g ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ _ u ? 2 � ( % 15 / R G u _ .f � t / e o E 3 : � = o 0 2ui § o s g < u \ § \ 5 / 7 2 > G o 0 \ % \ \ bgr \ $ & / / /D i G » a 2 / / / e > '- ® 2 Lij ° / - q \ / Q / \ \ $ ƒ f x s a § / / 2 > \ ( \ < » LL > / / LL \ \ » < 3 ) 7 \ Ln \ § ƒ % u k ƒ ■ 2 � ® � e g / k CL § § / 2 \ m u 0 -W a 2 ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ _ u ? 2 � ( % 15 / R G u _ .f � t / e o E 3 : � = o 0 2ui § o / u \ 2 > e \ r ( ® m 4 u y / ) / / (31 G a 2 / / � e > '- ® 2 Lij ° / - q \ / Q / \ \ $ ƒ f x s a § / / 2 > \ ( \ \ » LL > / / LL \ \ » < 3 ) 7 \ � \ § ƒ % \ 4j ƒ ■ 2 � ® � e g / k § § / 2 \ m u 0 -W a ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ _ u ? 2 � ( % 15 / R G u _ .f � t / e o E 3 : � = o 0 2ui § o s 3 u \ 2 > e a \ % / \ G \ G 2 & / 5 tD x / (31 J u C) a S k .(17 E \ \ E \ / Lij L / / ƒ / / / @ a 3 \ i S \ 0 ® § 2 ® s / 2 > \ ( \ \ » LL > / / LL \ \ » < 3 ) 7 \ � \ § ƒ % k u ƒ ■ 2 ® e g / k § § / 2 \ m u 0 -W a ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ _ u ? 2 � ( % 15 / R G u _ .f � t / e o E 3 : � = o 0 2ui § o s 3 u \ S 2 > e \ \ % / \ e \ 2 & / 5 \ / i J u ® a S / E \ \ E \ $ L Lij / / ƒ / / / @ a 3 \ i S \ 0 ® § 2 ® s / 2 > \ ( \ \ » LL > / / LL \ \ » < 3 ) 7 \ Ln \ § ƒ % u C) ƒ ■ 2 � ® � e g 0 \ ■ LL. � e . 2 m m ci E / % 2 t E u / / uu / _ e E \ _ u ? 2 � ( % 15 / R G u _ .f � t / e o \ \ ui \ \ s 3 u ® / > o ? r ( & m \ / i / u / / > 'E z 2 q ° C) 0 B u ® � \ 2 ± k - / o / @ a a a S \ 2 ® § u 3 e \ > 5 ( \ \ » LL> / / LL \ ( » < 3 ) 7 \ \ § / % uCD 4j D ƒ ■ 2 e g / k § § w 0 \ m u 0 -W a 2 ■ E � a 3 % m 2 ■ E 2 Q t o § E m / 3 / S + _ a ID. 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Fire Fescue Vehicles, Boats Equipment How to, Order, A � f � I E I � I 6 lu� MM N � I � CL I' I e 0110 FSA Cooperative purchasing Program FLORIDA SHERIFFS ASSOCIATIO IC 'o M FSA 5-VEF19,0: Fire & Rescue Vehicles, Beats & Equipment Awarded Vendor Contract Signature Pages Docusign Envelope ID: D3381740-8D51-4B1A-82D8-68572323C27A /FLORIDA SNEU FS ASMATWN i CONTRACT U N A RIII FORM By submitting a response to this Invitation to Bid and signing this form,the Bidder declares that he or she has read, and the company understands, accepts and will comply with the terms, conditions and specifications of this bid and any addenda issued.The failure or omission to review this document shall in no way relieve the authorized agent of obligations with respect to this bid.The submission of a bid and signature below shall be taken as evidence of acceptance of the terms and conditions of this bid. The Bidder further declares that no other persons other than the authorized agent herein named has any interest in this bid or in the contract to be taken, and that it is made without any connection with any other person or persons making proposal for the same article, and is in all respects fair and without collusion or fraud. The Bidder further declares that they have carefully examined the specifications and is thoroughly familiar with its provisions and with the quality,type and grade of materials required. The Bidder further declares that they have provided a discount on all factory options included in this bid, and such discount will be included in all purchase orders. The Bidder further declares that the company understands the financial responsibility associated with this bid as stated and further declares that it has the ability to meet the financial responsibility associated with this bid. The Bidder further declares that the company will furnish the items awarded for the price bid. FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name ETR, L.L.C. Business Address 700 S French Avenue, Sanford FL 32771 Name of Authorized Agent Terry Mi chal uk Email address of authorized agent JERRY@ETRLLC.ORG D DocuSigned by:Signature N& Aw c925ABB2A8Do411... Date 3/24/2025 FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name ETR, L.L.C. Docusign Envelope ID:6424CF30-BED6-4358-871 B-6D1 DC138E523 /FLORIDA SNEU FS ASMATWN i CONTRACT SIGNA TURE FORM By submitting a response to this Invitation to Bid and signing this form,the Bidder declares that he or she has read, and the company understands, accepts and will comply with the terms, conditions and specifications of this bid and any addenda issued.The failure or omission to review this document shall in no way relieve the authorized agent of obligations with respect to this bid.The submission of a bid and signature below shall be taken as evidence of acceptance of the terms and conditions of this bid. The Bidder further declares that no other persons other than the authorized agent herein named has any interest in this bid or in the contract to be taken, and that it is made without any connection with any other person or persons making proposal for the same article, and is in all respects fair and without collusion or fraud. The Bidder further declares that they have carefully examined the specifications and is thoroughly familiar with its provisions and with the quality,type and grade of materials required. The Bidder further declares that they have provided a discount on all factory options included in this bid, and such discount will be included in all purchase orders. The Bidder further declares that the company understands the financial responsibility associated with this bid as stated and further declares that it has the ability to meet the financial responsibility associated with this bid. The Bidder further declares that the company will furnish the items awarded for the price bid. FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name Excellance, INC. Business Address 1635 HARVEST, ALA. 35749 Name of Authorized Agent Chal i e Epps Email address of authorized agent charlie@excellance.com Signed by: Signature E 3A78F22D6D154F5... Date 3/24/2025 FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name Excel ance, INC. Docusign Envelope ID:75C1O8OC-532F-4AOF-B697-759D52F7E2FO /FLORIDA SNEU FS ASMATWN CONTRACT SIGNA TURE FORM By submitting a response to this Invitation to Bid and signing this form,the Bidder declares that he or she has read, and the company understands, accepts and will comply with the terms, conditions and specifications of this bid and any addenda issued.The failure or omission to review this document shall in no way relieve the authorized agent of obligations with respect to this bid.The submission of a bid and signature below shall be taken as evidence of acceptance of the terms and conditions of this bid. The Bidder further declares that no other persons other than the authorized agent herein named has any interest in this bid or in the contract to be taken, and that it is made without any connection with any other person or persons making proposal for the same article, and is in all respects fair and without collusion or fraud. The Bidder further declares that they have carefully examined the specifications and is thoroughly familiar with its provisions and with the quality,type and grade of materials required. The Bidder further declares that they have provided a discount on all factory options included in this bid, and such discount will be included in all purchase orders. The Bidder further declares that the company understands the financial responsibility associated with this bid as stated and further declares that it has the ability to meet the financial responsibility associated with this bid. The Bidder further declares that the company will furnish the items awarded for the price bid. FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name Love Power Equipment, Inc Business Address 2081 South Suncoast Blvd Homosassa F1 34448 Name of Authorized Agent Ed Gurry Email address of authorized agent ed.gurry@lovepowerequipment.com Signed by: Signature 5EA5D � =FADBSOFD4DE... Date 3/20/2025 FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name Love Power Equipment, Inc Docusign Envelope ID:CDF945D2-5C5B-4317-B2BC-92E983041540 /FLORIDA SNEU FS ASMATWN i CONTRACT SIGNA TURE FORM By submitting a response to this Invitation to Bid and signing this form,the Bidder declares that he or she has read, and the company understands, accepts and will comply with the terms, conditions and specifications of this bid and any addenda issued.The failure or omission to review this document shall in no way relieve the authorized agent of obligations with respect to this bid.The submission of a bid and signature below shall be taken as evidence of acceptance of the terms and conditions of this bid. The Bidder further declares that no other persons other than the authorized agent herein named has any interest in this bid or in the contract to be taken, and that it is made without any connection with any other person or persons making proposal for the same article, and is in all respects fair and without collusion or fraud. The Bidder further declares that they have carefully examined the specifications and is thoroughly familiar with its provisions and with the quality,type and grade of materials required. The Bidder further declares that they have provided a discount on all factory options included in this bid, and such discount will be included in all purchase orders. The Bidder further declares that the company understands the financial responsibility associated with this bid as stated and further declares that it has the ability to meet the financial responsibility associated with this bid. The Bidder further declares that the company will furnish the items awarded for the price bid. FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name Matheny Fire & Emergency Business Address 725 SW 46th Ave, Ocala, FL 34474 Name of Authorized Agent Dee Daniels Email address of authorized agent DDaniels@mathenyfire.com Signed by: Signature E3DE53B22D95E4BE u, Valnit,�,S ... Date 3/21/2025 FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name Matheny Fire & Emergency Docusign Envelope ID:958379AA-13F3-4228-9D95-DC7841B7E5D0 /FLORIDA SNEU FS ASMATWN CONTRACT SIGNA TURE FORM By submitting a response to this Invitation to Bid and signing this form,the Bidder declares that he or she has read, and the company understands, accepts and will comply with the terms, conditions and specifications of this bid and any addenda issued.The failure or omission to review this document shall in no way relieve the authorized agent of obligations with respect to this bid.The submission of a bid and signature below shall be taken as evidence of acceptance of the terms and conditions of this bid. The Bidder further declares that no other persons other than the authorized agent herein named has any interest in this bid or in the contract to be taken, and that it is made without any connection with any other person or persons making proposal for the same article, and is in all respects fair and without collusion or fraud. The Bidder further declares that they have carefully examined the specifications and is thoroughly familiar with its provisions and with the quality,type and grade of materials required. The Bidder further declares that they have provided a discount on all factory options included in this bid, and such discount will be included in all purchase orders. The Bidder further declares that the company understands the financial responsibility associated with this bid as stated and further declares that it has the ability to meet the financial responsibility associated with this bid. The Bidder further declares that the company will furnish the items awarded for the price bid. FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name Ring Power Corporation Business Address 500 world Commerce Parkway, St Augustine Fla 32092 Name of Authorized Agent lay Lusk Email address of authorized agent jay.lusk@ringpower.com DocuSigned by: Signature E",%=0CB2B142F446 (A ... Date 3/21/2025 FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name Ring Power Corporation Docusign Envelope ID:A5D3E66F-27C9-4D03-8C95-F31E5F1F8CA8 /FLORIDA SNEU FS ASMATWN CONTRACT SIGNA TURE FORM By submitting a response to this Invitation to Bid and signing this form,the Bidder declares that he or she has read, and the company understands, accepts and will comply with the terms, conditions and specifications of this bid and any addenda issued.The failure or omission to review this document shall in no way relieve the authorized agent of obligations with respect to this bid.The submission of a bid and signature below shall be taken as evidence of acceptance of the terms and conditions of this bid. The Bidder further declares that no other persons other than the authorized agent herein named has any interest in this bid or in the contract to be taken, and that it is made without any connection with any other person or persons making proposal for the same article, and is in all respects fair and without collusion or fraud. The Bidder further declares that they have carefully examined the specifications and is thoroughly familiar with its provisions and with the quality,type and grade of materials required. The Bidder further declares that they have provided a discount on all factory options included in this bid, and such discount will be included in all purchase orders. The Bidder further declares that the company understands the financial responsibility associated with this bid as stated and further declares that it has the ability to meet the financial responsibility associated with this bid. The Bidder further declares that the company will furnish the items awarded for the price bid. FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name South Florida Emergency vehicles LLC Business Address 4655 Cummins Court Fort Myers Florida 33905 Name of Authorized Agent Ken Creese Email address of authorized agent kcreese@sflev.com Signed by: Signature E 1n (not, 78B7180B2FCB413... Date 3/20/2025 FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name South Florida Emergency vehicles LLC Docusign Envelope ID: D804C4FD-BD71-44A5-8F73-E63632CAFF73 /FLORIDA SNEU FS ASMATWN i CONTRACT SIGNA TURE FORM By submitting a response to this Invitation to Bid and signing this form,the Bidder declares that he or she has read, and the company understands, accepts and will comply with the terms, conditions and specifications of this bid and any addenda issued.The failure or omission to review this document shall in no way relieve the authorized agent of obligations with respect to this bid.The submission of a bid and signature below shall be taken as evidence of acceptance of the terms and conditions of this bid. The Bidder further declares that no other persons other than the authorized agent herein named has any interest in this bid or in the contract to be taken, and that it is made without any connection with any other person or persons making proposal for the same article, and is in all respects fair and without collusion or fraud. The Bidder further declares that they have carefully examined the specifications and is thoroughly familiar with its provisions and with the quality,type and grade of materials required. The Bidder further declares that they have provided a discount on all factory options included in this bid, and such discount will be included in all purchase orders. The Bidder further declares that the company understands the financial responsibility associated with this bid as stated and further declares that it has the ability to meet the financial responsibility associated with this bid. The Bidder further declares that the company will furnish the items awarded for the price bid. FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name SHerp USA Business Address 489 Amos way NW Name of Authorized Agent Brian wolf Email address of authorized agent brian@sherpusa.com Signed /by: —7 ' " 206ECEE1255 W/ Signature E►1 J i-B4DB... Date 3/26/2025 FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name SHerp USA Docusign Envelope ID: ED33E9EE-66F6-4753-8D26-772OBF3COCD7 /FLORIDA SNEU FS ASMATWN CONTRACT U N A RIII FORM By submitting a response to this Invitation to Bid and signing this form,the Bidder declares that he or she has read, and the company understands, accepts and will comply with the terms, conditions and specifications of this bid and any addenda issued.The failure or omission to review this document shall in no way relieve the authorized agent of obligations with respect to this bid.The submission of a bid and signature below shall be taken as evidence of acceptance of the terms and conditions of this bid. The Bidder further declares that no other persons other than the authorized agent herein named has any interest in this bid or in the contract to be taken, and that it is made without any connection with any other person or persons making proposal for the same article, and is in all respects fair and without collusion or fraud. The Bidder further declares that they have carefully examined the specifications and is thoroughly familiar with its provisions and with the quality,type and grade of materials required. The Bidder further declares that they have provided a discount on all factory options included in this bid, and such discount will be included in all purchase orders. The Bidder further declares that the company understands the financial responsibility associated with this bid as stated and further declares that it has the ability to meet the financial responsibility associated with this bid. The Bidder further declares that the company will furnish the items awarded for the price bid. FSA Contract Number FSA25-VEF19.O: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name Ten-8 Fire & safety, LLC Business Address 1112 Manatee Avenue E. Bradenton, FL 34208 Name of Authorized Agent Cindy Morgan Email address of authorized agent cmorgan@ten8fire.com uSigned by: Signature EE� j Aur�D29A6A2E64A0... Date 3/20/2025 FSA Contract Number FSA25-VEF19.O: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name Ten-8 Fire & safety, LLC Docusign Envelope ID: FDACEC6D-F466-4CF9-B6A9-D8F64BDOC7ED /FLORIDA SNEU FS ASMATWN CONTRACT SIGNA TURE FORM By submitting a response to this Invitation to Bid and signing this form,the Bidder declares that he or she has read, and the company understands, accepts and will comply with the terms, conditions and specifications of this bid and any addenda issued.The failure or omission to review this document shall in no way relieve the authorized agent of obligations with respect to this bid.The submission of a bid and signature below shall be taken as evidence of acceptance of the terms and conditions of this bid. The Bidder further declares that no other persons other than the authorized agent herein named has any interest in this bid or in the contract to be taken, and that it is made without any connection with any other person or persons making proposal for the same article, and is in all respects fair and without collusion or fraud. The Bidder further declares that they have carefully examined the specifications and is thoroughly familiar with its provisions and with the quality,type and grade of materials required. The Bidder further declares that they have provided a discount on all factory options included in this bid, and such discount will be included in all purchase orders. The Bidder further declares that the company understands the financial responsibility associated with this bid as stated and further declares that it has the ability to meet the financial responsibility associated with this bid. The Bidder further declares that the company will furnish the items awarded for the price bid. FSA Contract Number FSA25-VEF19.O: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name Toyne inc. Business Address 104 Granite Ave. , Breda IA 51436 Name of Authorized Agent Michael D. schwabe Email address of authorized agent royce@tacticalfirevehicles.com Signed by: Signature E�F46067B437CA439 'dj D. ... Date 3/24/2025 FSA Contract Number FSA25-VEF19.O: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name Toyne Inc. Docusign Envelope ID:59CEE19D-AD68-4688-9AE7-3556B8209C61 /FLORIDA SNEU FS ASMATWN i CONTRACT SIGNA TURE FORM By submitting a response to this Invitation to Bid and signing this form,the Bidder declares that he or she has read, and the company understands, accepts and will comply with the terms, conditions and specifications of this bid and any addenda issued.The failure or omission to review this document shall in no way relieve the authorized agent of obligations with respect to this bid.The submission of a bid and signature below shall be taken as evidence of acceptance of the terms and conditions of this bid. The Bidder further declares that no other persons other than the authorized agent herein named has any interest in this bid or in the contract to be taken, and that it is made without any connection with any other person or persons making proposal for the same article, and is in all respects fair and without collusion or fraud. The Bidder further declares that they have carefully examined the specifications and is thoroughly familiar with its provisions and with the quality,type and grade of materials required. The Bidder further declares that they have provided a discount on all factory options included in this bid, and such discount will be included in all purchase orders. The Bidder further declares that the company understands the financial responsibility associated with this bid as stated and further declares that it has the ability to meet the financial responsibility associated with this bid. The Bidder further declares that the company will furnish the items awarded for the price bid. FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name Chemical Containers, Inc. Business Address 413 ABC Road Lake wales, Florida 33859 Name of Authorized Agent Andrew Moti s Email address of authorized agent gov@chemicalcontainers.com Signed by: Signature EU41348253ODC4CA IAjMW h6fiS ... Date 3/20/2025 FSA Contract Number FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment Bidder Company Name chemical Contai ners, Inc. M110 FSA Cooperative Purchasing Program FLORIDA SHERIFFS ASSOCIATION 'o FSA25-VE F 1 .0: Hire Rescue Vehicles, Boats Equipment Base Specifications Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment ItemGroups Summary...............................................................................................................................2 Airport Rescue Fire Fighting Apparatus (ARFF) .........................................................................................3 FireApparatus- Initial Attack....................................................................................................................4 MidMounted Aerial Apparatus.................................................................................................................6 Mid Mounted Aerial Platform ...................................................................................................................9 Mobile Water Supply Fire Apparatus-Single or Dual Axle .....................................................................12 Pumper-Commercial 2-Door..................................................................................................................14 Pumper- Electric (EV)..............................................................................................................................16 Pumper- Level 1 Custom 4-Door Chassis................................................................................................18 Pumper- Level 2 Custom 4-Door Chassis................................................................................................20 RearMounted Aerial Apparatus..............................................................................................................22 Rear Mounted Aerial Platform ................................................................................................................25 RescueApparatus- Heavy.......................................................................................................................28 Rescue Apparatus- Medium ...................................................................................................................30 RescueApparatus-Walk-In.....................................................................................................................32 Tractor-Drawn Aerial Apparatus..............................................................................................................34 WildlandFire Apparatus 4x4 ...................................................................................................................37 Battery Powered Rescue Tools................................................................................................................39 Emergency Transport Utility Vehicles......................................................................................................40 Enclosed Breathing Air Compressor-Vertical, Electric Motor................................................................42 Fire Rescue, EMS, and Patrol Boats.........................................................................................................43 OutboardEngines....................................................................................................................................45 PersonalWatercraft(PWC)......................................................................................................................46 Stationary Containment Fill Station (SCFS)..............................................................................................47 Ambulance Item Group Requirements....................................................................................................48 Type I Ambulance: 4x2 Wheel Drive (4x4 Option), Regular Cab, Diesel Engine (Gas Engine Option).....49 Type I Ambulance: 4x2 Wheel Drive (44 Option), Medium Duty Regular Cab, Diesel Engine (Gas EngineOption).........................................................................................................................................51 Type II Ambulance:4x2 Wheel Drive,Van, Gas or Diesel Engine............................................................53 Type III Ambulance: 4x2 Wheel Drive, Cutaway Van, Gas or Diesel Engine............................................55 High Water Rescue Vehicle-Amphibious...............................................................................................57 High Water Rescue Vehicle- Non-Amphibious .......................................................................................58 High Water Rescue Vehicle- UTV............................................................................................................60 MobileCommand Unit ............................................................................................................................61 1 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment Item Groups Summary All bid items shall be built to manufacturer base specifications for the item or model number indicated and shall include all standard manufacturer equipment unless otherwise specified.All items factory installed unless otherwise indicated. Fire Apparatus • Airport Rescue Fire Fighting Apparatus (ARFF) • Fire Apparatus- Initial Attack • Mid Mounted Aerial Apparatus • Mid Mounted Aerial Platform • Mobile Water Supply Fire Apparatus-Single or Dual Axle • Pumper-Commercial 2-Door • Pumper- Electric (EV) • Pumper- Level 1 Custom 4-Door Chassis • Pumper- Level 2 Custom 4-Door Chassis • Rear Mounted Aerial Apparatus • Rear Mounted Aerial Platform • Rescue Apparatus- Heavy • Rescue Apparatus- Medium • Rescue Apparatus-Walk-In • Tractor-Drawn Aerial Apparatus • Wildland Fire Apparatus Fire& Rescue Equipment • Battery Powered Rescue Tools • Emergency Transport Utility Vehicles • Enclosed Breathing Air Compressor-Vertical, Electric Motor* • Fire Rescue, EMS, and Patrol Boats • Outboard Engines • Personal Watercraft • Stationary Containment Fill Station (SCFS)* Ambulance Vehicles • Type I Ambulance: 4x2 Wheel Drive (4x4 Option), Regular Cab, Diesel Engine (Gas Engine Option) • Type I Ambulance: 4x2 Wheel Drive (4x4 Option), Medium Duty, Diesel Engine (Gas Engine Option) • Type II Ambulance:4x2 Wheel Drive,Van, Gas or Diesel Engine • Type III Ambulance: 4x2 Wheel Drive, Cutaway Van, Gas or Diesel Engine Other Vehicles • High Water Rescue Vehicle-Amphibious* • High Water Rescue Vehicle- Non-amphibious* • High Water Rescue Vehicle—UTV* • Mobile Command Unit *Indicates that this is anew item group for FSA25-VEF19.0 2 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment Airport Rescue Fire Fighting Apparatus (ARFF) In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). USDOT/FAA procurement specification AC 150/5220-10E. When requested by the purchaser, Vendors must submit detailed specifications for the item and options offered.Vendors are responsible for providing a chassis of sufficient GVWR to safely accommodate all options selected by the purchaser. Bidders to bid Classes of ARFF that they produce. Documentation • Approval drawings provided prior to construction commencement Power Train • Engine certified by manufacturer for the application • Transmission certified by manufacturer for the application Fire Pump& Plumbing • Centrifugal pump Body • Shall be corrosion resistant • Minimum of 10 cubic feet of enclosed storage space Water Tank • AFFF Sized based on AC 150/5220-10E Emergency Warning • Fully compliant with AC 150/5210-5 • Electronic 100-watt siren with 100-watt siren speaker, minimum • All emergency warning lights, rear, stop/turn/back-up lights, DOT clearance, pump panel, compartment, step, license plate, perimeter scene and interior dome lights to be LED Paint Finish/Reflective Striping • Paint as required by 150/5220-10E • Striping as required by 150/5220-10E Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • Ten (10)year cab and body structural • Ten (10)year paint pro-rated • Five (5)year corrosion perforation on cab and body • Lifetime frame warranty • Two (2)year axle • Five (5) year engine • Five (5) year fire pump warranty • Lifetime booster tank warranty 3 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment Fire Apparatus- Initial Attack In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). When requested by the purchaser,vendors must submit detailed specifications for the item and options offered. Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval drawings to be provided prior to construction commencement Chassis • Chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase. • Cab to axle—60 inches or more • Gross vehicle weight rating (GVWR)—19,500 lbs. • Heavy service suspension • Power steering • Tires—all season • Alternator(s) meeting 12-volt system requirements • Battery system to meet 12-volt system requirements • Fuel tank, largest available • Front tow hooks Power Train • Turbo diesel engine • Automatic transmission • Limited slip differential, if available as standard equipment Cab • 2-door seating for a minimum of(2) passengers; crew-cab seating for a minimum of four(4) passengers;vinyl split-bench seat • Single tone cab paint finish • Air conditioning and heating • Power mirrors with separate flat and convex sections—extended trailer towing mirrors • Slip resistant running boards Fire Pump& Plumbing • Minimum 500 gallons per minute (GPM) water pump with in-cab interlocked pump shift for pump engagement • Primer • Three (3) 2.5-inch discharge Water Tank • Maximum sized polypropylene booster tank allowable Body • Bidders to state thickness, alloys and construction methods of all materials used in body construction 4 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment • Minimum of four(4) body compartments. Compartments to be configured per customer request. • Tailboard and/or stirrup type step for climbing from ground to rear of truck—bidders to state exact design • No wood used in mounting Emergency Warning • Electronic 100-watt siren with 100-watt siren speaker, minimum • All emergency warning lights, rear, stop, turn, back-up lights, DOT clearance, pump panel, compartment, step, license plate, perimeter scene and interior dome lights to be LED Paint Finish/Reflective Striping • Cab finish and body to be painted matching color • Single tone cab paint finish Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • Five (5)year engine • Five (5)transmission • OEM chassis manufacturer's standard warranty • Lifetime booster tank warranty • Five (5)year fire pump warranty • Cab&chassis standard manufacturer paint warranty • Ten (10)year pro-rated paint warranty on body • Five (5)year corrosion perforation on body 5 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment Mid Mounted Aerial Apparatus In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). Aerial manufacturers (i.e., companies that manufacture the entire aerial device) must maintain a Quality Control Program. When requested by the purchaser,vendors must submit detailed specifications for the item and options offered. Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating(GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval drawings provided prior to construction commencement Chassis • 110,000 psi steel frame rail with full length inner 110,000 psi C-channel liner • 6-inch minimum extended front bumper • Tow hooks or eyes front and rear attached to the frame • Front and rear mud flaps • S-cam air brakes or equivalent, as large as possible, with automatic slack adjusters • Minimum 5,000 cubic inch air reservoir capacity • Air dryer,turn drain valves on reservoirs • Power steering with tilt, telescopic wheel Powertrain • Minimum 450 horsepower emergency vehicle service rated turbocharged diesel engine • Secondary engine braking • Emergency vehicle service rated automatic transmission Cab • Medium length tilt aluminum cab • Seating for four(4), three (3) in self-contained breathing apparatus (SCBA) seats with SCBA brackets • Air ride driver seat, all others fixed position • Electric over hydraulic cab tilt with manual back-up • Single tone cab paint finish • Air conditioning and heating • Remote controlled mirrors,from driver's position with separate flat and convex sections • Dual air horns with dual in-cab controls Aerial Apparatus • Mid-mounted configuration • Minimum two (2) section aerial • Turntable with pedestal mounted controls • Aerial rated load capacity not flowing water: 500 lbs. minimum in addition to equipment mounted at tip of ladder • Aerial rated load capacity while flowing 1,000 gallons per minute (GPM)with monitor at the ladder tip: 500 lbs. minimum in addition to equipment mounted at tip of ladder • Extend/retract, rotate and hydraulic or electric over hydraulic controls Hydraulic pressure gauge at turntable controls • Illuminated Angle of Elevation Indicator 6 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment • Flowmeter on pump panel • Fall protection provisions shall be provided • Bidders to state type of stabilizers and overall stabilizers spread • Lighted turntable area • Minimum 1,000 gallons per minute (GPM)waterway system • Controls at fly section and turntable control pedestal, with manual pinned waterway • Minimum 3-inch waterway discharge with 3-inch valve • Minimum 4-inch waterway inlet (non-gated) • Waterway relief valve and minimum 1.5-inch drain • Stabilizer controls and stabilizer to aerial controls Fire Pump& Plumbing • Minimum 1,250 gallons per minute (GPM) pump • Pump shall be capable of achieving rated aerial flow without exceeding design performance. • Air or electric operated pump shift • Intake pressure relief valve • Master drain valve • Electric dry type or air primer • Two (2) 2-inch cross-lay hose beds over the pump compartment • Two (2) 2.5-inch left side discharges • Two (2) 2.5-inch right side discharges • Stainless steel plumbing Water Tank • Minimum 300-gallon polypropylene booster tank Body • Bidders to state thicknesses, alloys and construction methods of all materials used in body construction • Ladder storage for minimum 85 ft. ground ladders, ladders to be included • Rear pike pole storage for minimum of six(6) pike poles fully enclosed • Hose bed with hose restraints • Rub rail along each side of body • Running boards at each pump panel Emergency Warning • Electronic 100-watt siren/PA with minimum 100-watt speaker • All emergency lights, stop,turn, back-up lights, DOT clearance, pump panel, compartment, step, license plate, perimeter scene, and interior dome lights to be LED Paint Finish/Reflective Striping • Cab and body to be painted single tone (excludes stainless steel not painted) Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • Ten (10)year cab and body structural • Ten (10)year paint pro-rated • Ten (10)year plumbing 7 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment • Five (5)year corrosion perforation on cab and body • Twenty(20)year aerial structural • Lifetime frame warranty • Two (2)year front axle • Two (2)year rear axle • Five (5) year engine • Five (5) year transmission • Five (5) year fire pump • Lifetime booster tank warranty 8 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment Mid Mounted Aerial Platform In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). Aerial manufacturers (i.e., companies that manufacture the entire aerial device) must maintain a Quality Control Program. When requested by the purchaser,vendors must submit detailed specifications for the item and options offered. Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating(GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval drawings provided prior to construction commencement Chassis • 110,000 psi steel frame rail with full length inner 110,000 psi C-channel liner • 6-inch minimum extended front bumper • Tow hooks or eyes front and rear attached to the frame • Front and rear mud flaps • S-cam air brakes or equivalent, as large as possible, with automatic slack adjusters • Minimum 5,000 cubic inch air reservoir capacity • Air dryer,turn drain valves on reservoirs • Power steering with tilt, telescopic wheel Powertrain • Minimum 450 horsepower emergency vehicle service rated turbocharged diesel engine • Secondary engine braking • Emergency vehicle service rated automatic transmission Cab • Medium length tilt aluminum cab meeting • Seating for four(4), three (3) in self-contained breathing apparatus (SCBA) seats with SCBA brackets • Air ride driver seat, all others fixed position • Electric over hydraulic cab tilt with manual back-up • Single tone cab paint finish • Air conditioning and heating • Remote controlled mirrors,from driver's position with separate flat and convex sections • Dual air horns with dual in-cab controls Aerial Platform • Mid-mounted configuration • Minimum three (3) section aerial • Turntable with pedestal mounted controls • Aerial rated load capacity not flowing water: 1,000 lbs. minimum in addition to equipment mounted in platform • Aerial rated load capacity while flowing 1,000 gallons per minute (GPM): 500 lbs. minimum in addition to equipment mounted in platform • Extend/retract, rotate and hydraulic or electric over hydraulic controls Hydraulic pressure gauge at turntable controls • Illuminated Angle of Elevation Indicator 9 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment • Flowmeter to be mounted at pump panel or turntable pedestal • Man-saver gate or similar fall protection provisions at top of pedestal. • Bidders to state type of stabilizers and overall stabilizers spread • Lighted turntable area • Minimum 1,000 gallons per minute (GPM)waterway system with remote control nozzle • Controls at platform and at turntable control pedestal • Minimum 3-inch waterway discharge with 3-inch valve • Minimum 4-inch waterway inlet (non-gated) • Waterway relief valve and minimum 1.5-inch drain • Stabilizer controls and stabilizer to aerial controls • Platform shall have a minimum floor area of 14 square ft. and be provided with closed sides, 45-inch high all around • The platform shall be completely enclosed along the floorboard to protect occupants • Two (2) lightweight deck monitors installed Fire Pump& Plumbing • Minimum 1,250 gallon per minute (GPM) pump. • Pump shall be capable to achieve rated aerial flow without exceeding design performance. • Air or electric operated pump shift • Intake pressure relief valve • Master drain valve • Electric dry type or air primer • Two (2) 2-inch cross-lay hose beds over the pump compartment • Two (2) 2.5-inch left side discharges • Two (2) 2.5-inch right side discharges • Stainless steel plumbing Water Tank • Minimum 300-gallon polypropylene booster tank Body • Bidders to state thicknesses, alloys and construction methods of all materials used in body construction • Ladder storage for minimum 85 ft. ground ladders, ladders to be included • Rear pike pole storage for minimum of six(6) pike poles fully enclosed • Hose bed with hose restraints • Rub rail along each side of body • Running boards at each pump panel Emergency Warning • Electronic 100-watt siren/PA with minimum 100-watt speaker • All emergency lights, stop,turn, back-up lights, DOT clearance, pump panel, compartment, step, license plate, perimeter scene, and interior dome lights to be LED Paint Finish/Reflective Striping • Cab and body to be painted single tone (excludes stainless steel not painted) 10 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment Warranty • One (1)year manufacturer's warranty on all vehicle components, excluding normal wear and tear items • Ten (10)year cab and body structural • Ten (10)year paint pro-rated • Ten (10)year plumbing • Five (5) year corrosion perforation on cab and body • Twenty(20)year aerial structural • Lifetime frame warranty • Two (2)year front axle • Two (2)year rear axle • Five (5)year engine • Five (5)year transmission • Five (5)year fire pump • Lifetime booster tank warranty 11 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment Mobile Water Supply Fire Apparatus- Single or Dual Axle In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency (EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). The intent of the mobile water supply specification is for all bidders to bid a mobile water supply vehicle with as much side and rear compartmentation as possible; equipped with an apparatus body, hose-bed, and pump module that are separate of the water tank. The hose-bed shall be integral to the apparatus body. When requested by the purchaser,vendors must submit detailed specifications for the item and options offered. Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating(GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval of drawings provided prior to construction commencement Chassis • Chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase. • Two-wheel drive • 110,000 psi heat treated steel frame with full length inner C-channel liner • Front bumper • Tow hooks or eyes front and rear attached to the frame • Front and rear mud flaps • S-cam air brakes, as large as possible,with automatic slack adjusters • Minimum 13.2 cubic feet per minute (cfm)gear driven air compressor • Air dryer,turn drain valves on reservoirs • Power steering with tilt, telescopic wheel, if available Powertrain • Minimum 330 horsepower emergency vehicle service rated turbocharged diesel engine • Secondary engine braking • Emergency vehicle service rated automatic transmission Cab • Minimum seating for two (2) • 12-volt switches and instruments • Air conditioning and heating • Single tone cab paint finish • Driver remote controlled mirrors with separate flat and convex sections • Dual air horns with dual in-cab controls • 110-volt battery charger receptacle near driver's door Fire Pump& Plumbing • Minimum 500 gallons per minute (GPM) midship mounted PTO pump • Intake pressure relief valve • Master drain valve • Electric dry type or air primer • Two (2) 2-inch cross-lay hose beds with 1.5-inch connection over the pump compartment 12 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment • One (1) 2.5-inch left side discharge • One (1) 2.5-inch right side discharge • Stainless steel plumbing • Side mount pump panel (not in a compartment) Water Tank • Minimum 1,800-gallon polypropylene booster tank • Rear tank dump valve with 3-way dump capability Body • Bidders to state thicknesses, alloys and construction methods of all materials used in body construction • Hard suction rack for two (2) lengths 10 ft x 4-inch minimum of hard suction • Minimum of two (2) body compartments. • Minimum of two (2) adjustable shelves. Compartments and shelves to be configured per customer request. • Hose bed with hose restraints including one (1) adjustable divider • Rub rail along each side of body and rear of body • Running boards at each pump panel Emergency Warning • Electronic 100-watt siren with 100-watt siren speaker minimum • All emergency warning lights, rear, stop,turn, back-up lights, DOT clearance, pump panel, compartment, step, license plate, perimeter scene and interior dome lights to be LED Paint Finish/Reflective Striping • Cab OEM finish and body to be painted matching color • Single tone cab paint finish Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • Ten (10)year body structural • Ten (10)year paint pro-rated on body • Ten (10)year plumbing • Five (5) year corrosion perforation on body • OEM Chassis manufacturer's standard warranty • OEM standard paint warranty • Five (5) year fire pump warranty • Five (5) year engine • Five (5) year transmission • Lifetime booster tank warranty 13 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment Pumper-Commercial 2-Door In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). When requested by the purchaser,vendors must submit detailed specifications for the item and options offered. Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval of drawings provided prior to construction commencement Chassis • Chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase. • Two-wheel drive • 110,000 psi heat treated steel frame rail system • Front bumper • Tow hooks or eyes front and rear attached to the frame • Front and rear mud flaps • S-cam air brakes or equivalent, as large as possible, with automatic slack adjusters • Minimum 13.2 cubic feet per minute (cfm)gear driven air compressor • Air dryer,turn drain valves on reservoirs • Power steering with tilt, telescopic wheel, if available Powertrain • Minimum 330 horsepower emergency vehicle service rated turbocharged diesel engine • Secondary engine braking • Emergency vehicle service rated automatic transmission Cab • Minimum seating for two (2) • Console between seats for 12-volt switches • Air conditioning and heating • Single tone cab paint finish • Driver remote controlled mirrors with separate flat and convex sections • Dual air horns with dual in-cab controls • 110-volt receptacle near driver's door with onboard battery charger Emergency Warning • Electronic 100-watt siren with 100-watt siren speaker, minimum • All emergency warning lights, rear, stop,turn, back-up lights, DOT clearance, pump panel, compartment, step, license plate, perimeter scene, and interior dome lights to be LED Body • Bidders to state thicknesses, alloys and construction methods of all materials used in body construction • Minimum of six(6) body compartments. • Minimum of nine (9)total adjustable shelves. Compartments and shelves to be configured per customer request. 14 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment • Brackets for 24 ft. 2-section, 14 ft. roof, 10 ft. attic ladders and 2 pike poles, ladders to be included • Hose bed with hose restraints including one (1) adjustable divider • Rub rail along each side of body and rear of body • Running boards at each pump panel • No less than four(4) self-contained breathing apparatus (SCBA) Bottle Storage Fire Pump& Plumbing • Minimum 1,250 gallons per minute (GPM) drive shaft driven split shaft pump • One 3-inch deck gun discharge • Four(4) 2.5-inch discharge outlets including one (1) rear 2.5-inch discharge • Two 1.5-inch cross-lays/speed lays with 2-inch piping • Stainless steel plumbing • Side mount pump panel (not in a compartment) Water Tank • 750-gallon T-type tank, poly Paint Finish/Reflective Striping • Cab OEM finish and body to be painted matching color Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • Ten (10)year body structural • Ten (10)year paint pro-rated • Ten (10)year plumbing • Five (5) year corrosion perforation on body • OEM Chassis manufacturer's standard warranty • Five (5) year fire pump warranty • Five (5) year engine warranty • Five (5) year transmission warranty • Lifetime booster tank warranty 15 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment Pumper- Electric (EV) In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), and National Highway Traffic Safety Administration (NHTSA) standards. When requested by the purchaser, vendors must submit detailed specifications for the item and options offered. Vendors are responsible for providing a chassis of sufficient GVWR to safely accommodate all options selected by the purchaser. Vender must submit the minimum power requirement needed for vehicles charging system. Documentation • Approval of drawings provided prior to construction commencement Chassis • Chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase. • 110,000 psi heat treated steel frame rail system or equivalent that meets or exceeds NFPA standards • Heavy duty 16-inch to 24-inch extended front bumper • Tow hooks or eyes front and rear attached to the frame • Front and rear mud flaps • S-cam air brakes or equivalent, as large as possible, with automatic slack adjusters • Minimum 4,200 cubic inch air reservoir capacity • Air dryer,turn drain valves on reservoirs • Power steering with tilt, telescopic wheel Power Train • Primary drive shall be electric motor supplied power from onboard rechargeable EV batteries. • Secondary drive/range extender shall activate when battery reaches a state of charge no lower than 15% • Secondary braking Vehicle Charging • Daily use charger will need to be obtained from a third-party vendor. Awarded vendors must provide proper guidance for selection of charger to be used. Purchasers may consult the FSA24-PWR3.0 Electric Vehicle Charging contract for additional charging options. Fire Pump& Plumbing • 1,250 gallons per minute (GPM) pump • One (1) 3-inch deck gun discharge • Four(4) 2.5-inch discharge outlets (includes one (1) rear 2-1/2-inch discharge) • Two (2) 1.5-inch crosslays with 2-inch piping • Stainless steel plumbing • Side mount pump panel Cab • Manufacturer's standard medium length tilt aluminum cab or equivalent meeting NFPA standards and seating requirements • Seating for four(4), three (3) in self-contained breathing apparatus (SCBA) seats with SCBA brackets • Air ride driver seat, all others fixed position • Electric over hydraulic cab with manual back-up, if applicable 16 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment • Single tone cab paint finish • Air conditioning and heating • Remote controlled mirrors,from driver's position with separate flat and convex sections • Dual air horns with dual in-cab controls Emergency Warning • Electronic 100-watt siren, minimum; 100-watt siren speaker, minimum • All emergency warning lights, rear, stop, turn, back-up lights, DOT clearance, pump panel, compartment, step, license plate, perimeter scene, and interior dome lights to be LED Body • Bidders to state thicknesses, alloys and construction methods of all materials used in body construction • Minimum of six(6) body compartments • Minimum of nine (9) adjustable shelves. Compartments and shelves to be configured per customer request. • Brackets for 24 ft. 2-section, 14 ft. roof, 10 ft. attic ladders and 2 pike poles, ladders to be included • Hose bed with hose restraints including one (1) adjustable divider • Rub rail along each side of body and rear of body • No less than four(4) self-contained breathing apparatus (SCBA) bottle storage compartments • Running boards at each pump panel Water Tank • Minimum 500-gallon poly tank Paint Finish/Reflective Striping • Cab and body to be painted single tone (excludes stainless steel not painted) Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • Ten (10)year cab and body structural • Ten (10)year paint pro-rated • Ten (10)year plumbing • Five (5)year corrosion perforation on cab and body • Lifetime frame warranty • Two (2)year axle • Five (5) year engine • Five (5) year fire pump warranty • Lifetime booster tank warranty • EV Battery(Batteries) five (5) years or 100,000 miles 17 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment Pumper- Level 1 Custom 4-Door Chassis In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). When requested by the purchaser,vendors must submit detailed specifications for the item and options offered. Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval of drawings provided prior to construction commencement Chassis • Chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase. • 110,000 psi heat treated steel frame rail system • 16-inch to 24-inch extended front bumper • Tow hooks or eyes front and rear attached to the frame • Front and rear mud flaps • S-cam air brakes or equivalent, as large as possible, with automatic slack adjusters • Minimum 4,200 cubic inch air reservoir capacity • Power steering with tilt, telescopic wheel Powertrain • Minimum 350 horsepower emergency vehicle service rated turbocharged diesel engine • Secondary engine braking • Emergency vehicle service rated automatic transmission Cab • Manufacturer's standard medium length tilt aluminum cab. • Seating for four(4), three (3) in self-contained breathing apparatus (SCBA) seats with SCBA brackets • Air ride driver seat, all others fixed position • Electric over hydraulic cab tilt with manual back-up • Single tone cab paint finish • Air conditioning and heating • Remote controlled mirrors,from driver's position with separate flat and convex sections • Dual air horns with dual in-cab controls Emergency Warning • Electronic 100-watt siren, minimum; 100-watt siren speaker, minimum • All emergency warning lights, rear, stop, turn, back-up lights, DOT clearance, pump panel, compartment, step, license plate, perimeter scene, and interior dome lights to be LED Body • Bidders to state thicknesses, alloys and construction methods of all materials used in body construction • Minimum of six(6) body compartments. • Minimum of nine (9)total adjustable shelves. Compartments and shelves to be configured per customer request. 18 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats& Equipment • Brackets for 24 ft. 2-section, 14 ft. roof, 10 ft. attic ladders and 2 pike poles, ladders to be included • Hose bed with hose restraints including one (1) adjustable divider • Rub rail along each side of body and rear of body • No less than four(4) self-contained breathing apparatus (SCBA) bottle storage compartments • Running boards at each pump panel Fire Pump& Plumbing • Minimum 1,250 gallons per minute (GPM) drive shaft pump • One 3-inch deck gun discharge • Four(4) 2.5-inch discharge outlets including one (1) rear 2.5-inch discharge • Two (2) 1.5-inch cross-lays with 2-inch piping • Stainless steel plumbing • Side mount pump panel (not in a compartment) Water Tank • 750-gallon T-type tank, poly Paint Finish/Reflective Striping • Cab and body to be painted single tone (excludes stainless steel not painted) Warranty • One (1)year manufacturer's warranty on all installed components excluding normal wear and tear items • Ten (10)year cab and body structural • Ten (10)year paint pro-rated • Ten (10)year plumbing • Five (5) year corrosion perforation on cab and body • Lifetime frame warranty • Two (2)year axle • Five (5) year engine • Five (5) year transmission • Five (5) year fire pump warranty • Lifetime booster tank warranty 19 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Pumper- Level 2 Custom 4-Door Chassis In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). When requested by the purchaser,vendors must submit detailed specifications for the item and options offered. Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval of drawings provided prior to construction commencement Chassis • Chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase. • 110,000 psi steel frame rail system heat treated • 16-inch to 24-inch extended front bumper • 1.5-inch front jump line with enclosed compartment in center of front bumper to hold minimum 100 ft. of 1.75-inch DJ fire hose • Tow hooks or eyes front and rear attached to the frame • Front and rear mud flaps • S-cam air brakes or equivalent, as large as possible, with automatic slack adjusters • Minimum 5,000 cubic inch air reservoir capacity • Air dryer, color coded air lines,turn drain valves on reservoirs • Power steering with tilt/telescopic wheel Powertrain • Minimum 400 horsepower emergency vehicle service rated turbocharged diesel engine • Secondary engine braking • Automatic transmission emergency vehicle service rated Cab • Extended length tilt aluminum cab-minimum • Seating for six(6),five (5) in self-contained breathing apparatus (SCBA) seats with SCBA brackets • Air ride driver seat, all others fixed position • Electric over hydraulic cab tilt with manual back-up • Single tone cab paint finish • Air conditioning and heating • Remote controlled mirrors from driver's position with separate flat and convex sections • Dual air horns with dual in-cab controls Emergency Warning • Electronic 100-watt siren, minimum; 100-watt siren speaker, minimum • All emergency warning lights, rear, stop,turn, back-up lights, DOT clearance, pump panel, compartment, step, license plate, perimeter scene, and interior dome lights to be LED 20 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Body • Bidders to state thicknesses, alloys and construction methods of all materials used in body construction • Minimum of seven (7) body compartments. • Minimum of thirteen (13) adjustable shelves. Compartments and shelves to be configured per customer request. • Internal ladder storage compartment,to hold ground ladders and two (2) pike poles • Hose bed with hose restraints including one (1) adjustable divider • Minimum of six(6) self-contained breathing apparatus (SCBA) bottle storage compartments • Rub rail along each side of body with reflective stripe in rub rail • Running boards at each pump panel with a recessed hose well with hose restraint strap in the passenger side running board Fire Pump& Plumbing • Minimum 1,500 gallons per minute (GPM) • One (1) 3-inch deck gun discharge • Four(4) 2.5-inch discharge outlets-includes one (1) rear 2.5-inch discharge • Two (2) 1.5-inch cross-lays with 2-inch piping • Stainless steel plumbing • One (1)4-inch LDH discharge, right side pump panel, hand wheel control with 4-inch discharge valve and piping Water Tank • 750-gallon rectangular tank polyethylene fill tower Paint Finish/Reflective Striping • Cab and body to be painted single tone (excludes stainless steel not painted) Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • Ten (10)year cab and body structural • Ten (10)year paint pro-rated • Ten (10)year plumbing • Five (5)year corrosion perforation on cab and body • Lifetime frame • Two (2) year axle • Five (5)year engine • Five (5)year transmission • Five (5)year fire pump • Lifetime booster tank warranty 21 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Rear Mounted Aerial Apparatus Bidders may and are encouraged to bid multiple lengths as long as specifications are met to provide more flexibility and choices to meet purchaser needs. In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable).Aerial manufacturers (i.e., companies that manufacture the entire aerial device) must maintain a Quality Control Program. When requested by the purchaser, vendors must submit detailed specifications for the item and options offered.Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval drawings provided prior to construction commencement Chassis • Chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase. • 110,000 psi steel frame rail with full length inner 110,000 psi C-channel liner • 16-inch to 24-inch extended front bumper • Tow hooks or eyes front and rear attached to the frame • Front and rear mud flaps • S-cam air brakes or equivalent, as large as possible, with automatic slack adjusters • Minimum 5,000 cubic inch air reservoir capacity • Air dryer,turn drain valves on reservoirs • Power steering with tilt,telescopic wheel Powertrain • Minimum 450 horsepower emergency vehicle service rated turbocharged diesel engine • Secondary braking system • Emergency vehicle service rated automatic transmission Cab • Medium length tilt aluminum cab • Seating for four(4),three (3) in self-contained breathing apparatus (SCBA) seats with SCBA brackets • Air ride driver seat, all others fixed position • Electric over hydraulic cab tilt with manual back-up • Single tone cab paint finish • Air conditioning and heating • Remote controlled mirrors from driver's position with separate flat and convex sections • Dual air horns with dual in-cab controls Aerial Apparatus • Rear-mounted configuration • Minimum two (2) section aerial 22 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment • Turntable with pedestal mounted controls • Aerial rated load capacity not flowing water: 500 lbs. minimum in addition to equipment mounted at tip of ladder • Aerial rated load capacity while flowing 1,000 gallons per minute (GPM): 500 lbs. minimum in addition to equipment mounted at tip of ladder • Extend/retract, rotate and hydraulic or electric over hydraulic controls • Hydraulic pressure gauge at turntable controls • Illuminated Angle of Elevation Indicator • Flowmeter on turntable control pedestal • Fall protection provisions shall be provided • Bidders to state type of stabilizers and overall stabilizers spread • Lighted turntable area • Minimum 1,000 gallons per minute (GPM) waterway system with remote control nozzle • Controls at fly section and at turntable control pedestal with movable manual pinned waterway • Minimum 4-inch rear waterway inlet with pressure gauge • Minimum 4-inch waterway discharge with 4-inch valve • Waterway relief valve and minimum 1.5-inch drain • Stabilizer controls and stabilizer to aerial controls Fire Pump& Plumbing • Minimum 1,250 gallons per minute (GPM) pump. • Pump shall be capable to achieve rated aerial flow without exceeding design performance. • Air or electric operated pump shift • Intake pressure relief valve • Master drain valve • Electric dry type or air primer • Two (2) 2-inch cross-lay hose beds over the pump compartment with 1.5-inch connections • Two (2) 2.5-inch left side discharges • Two (2) 2.5-inch right side discharges • Stainless steel plumbing Water Tank • Minimum 300-gallon polypropylene booster tank Body • Bidders to state thicknesses, alloys and construction methods of all materials used in body construction • Minimum of two (2) body compartments. • Minimum of two (2) adjustable shelves. Compartments and shelves to be configured per customer request. • Ladder storage for minimum 85 ft. Ground ladders fully enclosed, ladders to be included • Rear pike pole storage for minimum of six(6) pike poles fully enclosed • Hose bed with hose restraints • Rub rail along each side of body • Running boards at each pump panel • No fewer than four(4) self-contained breathing apparatus (SCBA) bottle storage 23 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Emergency Warning • Electronic 100-watt siren/PA with minimum 100-watt speaker recessed in bumper • All emergency lights, stop,turn, back-up lights, DOT clearance, pump panel, compartment, step, license plate, perimeter scene, and interior dome lights to be LED Paint Finish/Reflective Striping • Cab and body to be painted single tone (excludes stainless steel not painted) Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • Bidder shall provide copy of paint warranty on aerial • Ten (10)year cab and body structural • Ten (10)year paint pro-rated • Ten (10) year plumbing • Five (5)year corrosion perforation on cab and body • Twenty (20)year aerial structural • Lifetime frame warranty • Two (2)year axle • Five (5)year engine • Five (5)year transmission • Five (5)year fire pump • Lifetime booster tank warranty 24 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Rear Mounted Aerial Platform Bidders may and are encouraged to bid multiple lengths as long as specifications are met to provide more flexibility and choices to meet purchaser needs. In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable).Aerial manufacturers (i.e., companies that manufacture the entire aerial device) must maintain a Quality Control Program. When requested by the purchaser, vendors must submit detailed specifications for the item and options offered.Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval drawings provided prior to construction commencement Chassis • Chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase. • 110,000 psi heat treated steel frame rail with full length inner 110,000 psi C-channel liner or integral torque box frame • 16-inch to 24-inch extended front bumper • Tow hooks or eyes front and rear attached to the frame • Front and rear mud flaps • S-cam air brakes or equivalent, as large as possible, with automatic slack adjusters • Minimum 5,000 cubic inch air reservoir capacity • Air dryer,turn drain valves on reservoirs • Power steering with tilt,telescopic wheel Powertrain • Minimum 450 horsepower emergency service rated turbocharged diesel engine • Secondary engine braking • Emergency vehicle service rated automatic transmission Cab • Medium length tilt aluminum cab • Seating for four(4),three (3) in self-contained breathing apparatus (SCBA) seats with SCBA brackets • Air ride driver seat, all others fixed position • Electric over hydraulic cab tilt with manual back-up • Single tone cab paint finish • Air conditioning and heating • Remote controlled mirrors from driver's position with separate flat and convex sections • Dual air horns with dual in-cab controls Aerial Apparatus • Rear-mounted configuration 25 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment • Minimum three (3) section aerial • Turntable with pedestal mounted controls • Single axle chassis: platform rated load capacity not flowing water: 750 lbs. plus equipment. Dual axle chassis: platform rated load capacity not flowing water: 1,000 lbs. plus equipment. • Platform rated load capacity while flowing 1,000 gallons per minute (GPM): 500 lbs. in addition to permanently affixed equipment • Extend, retract, rotate and hydraulic or electric over hydraulic controls • Hydraulic pressure gauge at turntable controls • Illuminated Angle of Elevation Indicator • Flowmeter on turntable control pedestal • Fall protection provisions shall be provided • Bidders to state type of stabilizers and overall stabilizers spread • Lighted turntable area • Minimum 1,000 gallons per minute (GPM)waterway system with remote control nozzle • Controls in platform and at turntable control pedestal • Minimum 4-inch rear waterway inlet with pressure gauge • Minimum 4-inch waterway discharge with 4-inch valve • Waterway relief valve and minimum 1.5-inch drain • Stabilizer controls and stabilizer to aerial controls Fire Pump& Plumbing • Minimum 1,500 gallons per minute (GPM) pump. • Pump shall be capable to achieve rated aerial flow without exceeding design performance. • Air or electric operated pump shift • Intake pressure relief valve • Master drain valve • Electric dry type or air primer • Two (2) 2-inch cross-lay hose beds over the pump compartment with 1.5-inch connection • Two (2) 2.5-inch left side discharges • Two (2) 2.5-inch right side discharges • Stainless steel plumbing Water Tank • Minimum 300-gallon polypropylene booster tank Body • Bidders to state thicknesses, alloys and construction methods of all materials used in body construction • Minimum of two (2) body compartments. • Minimum of eight (8)total adjustable shelves. Compartments and hose bed to be configured per customer request. • Ladder storage for minimum 115 ft.ground ladders fully enclosed, ladders to be included. • Rear pike pole storage for minimum of six(6) pike poles fully enclosed • Hose bed with hose restraints • Rub rail along each side of body • Running boards at each pump panel • No less than four(4) self-contained breathing apparatus (SCBA) bottle storage compartments 26 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Emergency Warning • Electronic 100-watt siren/PA with minimum 100-watt speaker • All emergency lights, stop,turn, back-up lights, DOT clearance, pump panel, compartment, step, license plate, perimeter scene, and interior dome lights to be LED Paint Finish/Reflective Striping • Cab and body to be painted single tone (excludes stainless steel not painted) Warranty • One (1)year manufacturer's warranty on all Installed components, excluding normal wear and tear items • Ten (10) year cab and body structural • Ten (10)year paint pro-rated • Ten (10)year plumbing • Five (5)year corrosion perforation on cab and body • Twenty (20) year aerial structural • Lifetime frame warranty • Two (2)year axle • Five (5)year engine • Five (5)year transmission • Five (5)year fire pump • Lifetime booster tank warranty 27 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Rescue Apparatus- Heavy In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). When requested by the purchaser,vendors must submit detailed specifications for the item and options offered. Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval drawings provided prior to construction commencement Chassis • Chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase. • 110,000 psi steel frame rail with full length inner 110,000 psi C-channel liner • 16-inch to 24-inch extended front bumper • Tow hooks or eyes front and rear attached to the frame • Front and rear mud flaps • S-cam air brakes, as large as possible, with automatic slack adjusters • Minimum 5,000 cubic inch air reservoir capacity • Air dryer,turn drain valves on reservoirs • Power steering with tilt,telescopic wheel Powertrain • Minimum 350 horsepower emergency vehicle service rated turbocharged diesel engine • Emergency vehicle service rated automatic transmission • Secondary engine braking Cab • Medium length tilt aluminum cab • Seating for four(4),three (3) in self-contained breathing apparatus (SCBA) seats with SCBA brackets • Air ride driver seat, all others fixed position • Electric over hydraulic cab tilt with manual back-up • Single tone cab paint finish • Air conditioning and heating • Remote controlled mirrors from driver's position with separate flat and convex sections • Dual air horns with dual in-cab controls Body • Minimum 14 ft. body length, outside body length, do not include rear step in 14 ft. body length calculation, non-walk-in type body • Minimum of four(4) body compartments. • Minimum of five (5) adjustable shelves and one (1) pull out tray. Compartments and shelves to be configured per customer request. • Minimum 10-inch rear step for access for rear storage compartment(s) with handrails 28 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Emergency Warning • Electronic 100-watt siren with 100-watt siren speaker, minimum • All emergency warning lights, rear, stop,turn, back-up lights, DOT clearance, pump panel, compartment, step, license plate, perimeter and interior dome lights to be LED Paint Finish/Reflective Striping • Cab and body to be painted single tone (excludes stainless steel not painted) Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear item • Ten (10) year cab and body structural • Ten (10)year paint pro-rated • Five (5)year corrosion perforation on cab and body • Lifetime frame warranty • Two (2) year axle • Five (5)year engine • Five (5)year transmission • Two (2) year fire pump (if applicable) • Lifetime booster tank warranty(if applicable) 29 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Rescue Apparatus- Medium In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency (EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). When requested by the purchaser,vendors must submit detailed specifications for the item and options offered. Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval drawings provided prior to construction commencement Chassis • Chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase • 110,000 psi heat treated steel frame rail system • Front bumper • Tow hooks or eyes front and rear attached to the frame • Front and rear mud flaps • S-cam air brakes or equivalent, as large as possible, with automatic slack adjusters • Minimum 13.2 cubic feet per minute (cfm) gear driven air compressor • Air dryer,turn drain valves on reservoirs • Power steering with tilt,telescopic wheel, if available Powertrain • Minimum 330 horsepower emergency vehicle service rated turbocharged diesel engine • Secondary engine braking • Emergency vehicle service rated automatic transmission Cab • Seating for minimum of two (2) passengers • Air conditioning and heating • Single tone cab paint finish • Driver remote controlled mirrors with separate flat and convex sections • Alternator to meet the requirements of amp draw report. • Dual air horns with dual in-cab controls Body • Minimum 9 ft. body length outside length, do not include rear step in 9 ft. calculation of body length; non-walk-in type • Minimum of four(4) body compartments. • Minimum of ten (10) adjustable shelves. Compartments and shelves to be configured per customer request. Emergency Warning • Electronic 100-watt siren with 100-watt siren speaker, minimum 30 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment • All emergency lights, rear, stop,turn, back-up lights, DOT clearance, pump panel, compartment, step, license plate, perimeter scene, and interior dome lights to be LED Paint Finish/Reflective Striping • Cab finish and body to be painted matching color • Single tone cab paint finish Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • OEM chassis manufacturer's standard warranty • Ten (10) year paint pro-rated • Five (5)year engine • Five (5)year transmission • Cab &Chassis standard manufacturer paint warranty • Five (5)year corrosion perforation on body 31 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Rescue Apparatus-Walk-In In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel powered vehicles (where applicable). When requested by the purchaser,vendors must submit detailed specifications for the item and options offered. Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval drawings provided prior to construction commencement Chassis • Chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase. • 110,000 psi steel frame rail with full length inner 110,000 psi C-channel liner • Tow hooks or eyes front and rear attached to the frame • Air brake package • Air dryer,turn drain valves on reservoirs • Power steering with tilt,telescopic wheel Powertrain • Minimum 300 horsepower emergency vehicle service rated diesel engine • Minimum EVS 3000 transmission or equivalent Cab • Seating for two (2) • Air ride driver seat, all others fixed position • Air conditioning and heating • Remote controlled mirrors • Dual air horns with dual in-cab controls Body • Minimum 15ft. body length, outside body length, do not include rear step in 15ft. body length calculation, walk-in type body • Minimum of five (5) body compartments. • Minimum of ten (10) adjustable shelves. Components and shelves to be configured per customer request. Emergency Warning • Electronic 100-watt siren with 100-watt siren speaker, minimum • All emergency warning lights, rear, stop,turn, back-up lights, DOT clearance, compartment, step, license plate, perimeter and interior dome lights to be LED Paint Finish/Reflective Striping • Cab and body to be painted single tone (excludes stainless steel not painted) 32 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • Ten (10)year cab and body structural • Ten (10)year paint pro-rated on body • Five (5)year corrosion perforation on cab and body • Lifetime frame warranty • Manufacturer's standard warranty for front and rear axles • Five (5)year engine • Five (5)year transmission • Two (2)year fire pump (if applicable) • Lifetime booster tank warranty(if applicable) 33 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Tractor-Drawn Aerial Apparatus In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable).Aerial manufacturers (i.e., companies that manufacture the entire aerial device) must maintain a Quality Control Program. When requested by the purchaser, vendors must submit detailed specifications for the item and options offered.Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval drawings provided prior to construction commencement Chassis • Chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase • 110,000 psi steel frame rail with full length inner 110,000 psi C-channel liner or integral torque box frame • Tow hooks or eyes front and rear attached to the frame • Front and rear mud flaps • S-cam air brakes or equivalent, as large as possible, with automatic slack adjusters • Minimum 5,000 cubic inch air reservoir capacity • Air dryer,turn drain valves on reservoirs Powertrain • Minimum 450 horsepower emergency vehicle service rated turbocharged diesel engine • Secondary engine braking • Emergency vehicle service rated automatic transmission Cab • Medium length tilt aluminum cab • Seating for four(4),three (3) in self-contained breathing apparatus (SCBA) seats with SCBA brackets • Air ride driver seat, all others fixed position • Electric over hydraulic cab tilt with manual back-up • Single tone cab paint finish • Air conditioning and heating • Remote controlled mirrors from driver's position with separate flat and convex sections • Dual air horns with dual in-cab controls Aerial Apparatus • Mid-mounted configuration • Four(4) section aerial with minimum elevation of 100 ft. • Turntable with pedestal mounted controls • Aerial rated load capacity not flowing water: 500 lbs. minimum in addition to equipment mounted at tip of ladder 34 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment • Aerial rated load capacity while flowing 1,000 gallons per minute (GPM): 500 lbs. minimum in addition to equipment mounted at tip of ladder • Extend/retract, rotate and hydraulic or electric over hydraulic controls • Hydraulic pressure gauge at turntable controls • Illuminated Angle of Elevation Indicator • Flowmeter on turntable control pedestal • Fall protection provisions shall be provided • Bidders to state type of stabilizers and overall stabilizers spread • Lighted turntable area • Minimum 1,000 gallons per minute (GPM)waterway system with remote control nozzle • Controls at fly section and at turntable control pedestal with movable manual pinned waterway • Minimum 4-inch rear waterway inlet with pressure gauge • Minimum 4-inch waterway discharge with 4-inch valve • Waterway relief valve and minimum 1.5-inch drain • Stabilizer controls and stabilizer to aerial controls Tiller • Tiller cab to be totally enclosed • Tiller cab to have one (1) fixed suspension seat • Tiller cab to have minimum 6-inch round convex mirror, one on each side • Gooseneck area of tiller trailer to be constructed of 100,000 psi minimum yield strength steel • Trailer frame rails to be constructed of 80,000 psi minimum yield strength steel • Tiller trailer axle to be minimum of 22,800 lbs. Body • Bidders to state thicknesses, alloys and construction methods of all materials used in body construction • Minimum two (2) body compartments. • Minimum ten (10) adjustable shelves and two (2) pull-out trays. Compartments and shelves to be configured per customer request. • Ladder storage for minimum 115 ft.ground ladders,fully enclosed, ladders to be included • Rear pike pole storage for minimum of six(6) pike poles,fully enclosed • Rub rail along each side of body Emergency Warning • Electronic 100-watt siren/PA with minimum 100-watt speaker • All emergency lights, stop,turn, back-up lights, DOT clearance, compartment, step, license plate, perimeter scene, and interior dome lights to be LED Paint Finish/Reflective striping • Cab and body to be painted single tone (excludes stainless steel not painted) Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • Ten (10) year cab and body structural • Ten (10) year paint pro-rated 35 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment • Five (5)year corrosion perforation on cab and body • Twenty(20)year aerial structural • Lifetime frame warranty • Two (2)year all axles • Five (5)year engine • Five (5)year transmission • Five (5)year fire pump, if applicable • Lifetime booster tank warranty, if applicable 36 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Wildland Fire Apparatus 4x4 In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). When requested by the purchaser,vendors must submit detailed specifications for the item and options offered. Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Documentation • Approval drawings provided prior to construction commencement Chassis • Chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase. • Heavy service suspension • Power steering • Tires—all terrain • Alternator(s) meeting 12-volt system requirements • Battery system to meet 12-volt system requirements • Front tow hooks • Rear tow hooks attached to frame Power Train • Diesel engine • Automatic transmission • Limited slip differential, if available as standard equipment auto locking hubs—shift on fly Cab + Seating for minimum of two (2) + Single tone cab paint finish • Air conditioning and heating • Mirrors with separate flat and convex sections—extended trailer towing mirrors • Slip resistant running boards under cab doors Fire Pump& Plumbing • Minimum 18 horsepower gasoline engine driven pump with electric start capable of 150 gallons per minute (GPM) at 100 psi • Primer • Lighted pump control panel • Throttle • Pump cooler or recirculation line • One (1) 1.5-inch discharge • One (1) 1-inch discharge • Electric rewind hose reel with 150 ft. of 1-inch red rubber booster hose Water Tank + 300-gallon skid type polypropylene booster tank 37 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Body • Bidders to state thickness, alloys and construction methods of all materials used in body construction • All welded body with bolt on modular lighted-compartments • Minimum of two (2) body compartments. Compartments to be configured per customer request. Emergency Warning • Electronic 100-watt siren/PA with minimum 100-watt speaker • All emergency lights, stop,turn, back-up lights, DOT clearance, compartment, step, license plate, perimeter scene, and interior dome lights to be LED Paint Finish/Reflective Striping • Cab and body to be painted single tone (excludes stainless steel not painted) Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • OEM Chassis manufacturer's standard warranty • Lifetime booster tank warranty • Five (5)year pump warranty • Cab &Chassis standard manufacturer paint warranty • Ten (10) year paint pro-rated • Five (5)year corrosion perforation on body • Five (5)year engine • Five (5)year transmission 38 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Battery Powered Rescue Tools In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards. When requested by the purchaser, vendors must submit detailed specifications for the item and options offered. Vendors are responsible for providing tool,tool batteries, and battery charger. Documentation • Vendor to provide user manual in either printed or electronic form Batteries • Batteries shall be provided to operate each powered rescue tool for a minimum of 20 minutes of continuous use Battery Charger • A vehicle mountable charger with voltage of purchaser's choice Warranty • Three (3)year batteries • Manufacturers standard warranty on tools 39 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Emergency Transport Utility Vehicles In all areas of this specification, bidders must comply with current regulations, as applicable to fire rescue and EMS vehicles used indoors in such areas but not limited to sports stadiums, airports, seaports, etc. and outdoor areas such as parks, street festivals, race tracks, but not limited to and outdoor unimproved terrains such as national parks, woodlands, but not limited to where the units must traverse and operate in mud, marsh, or other harsh conditions. All electrically powered units must be capable of operating no fewer than eight (8) hours when loaded with equipment, fire rescue personnel, and a patient. All vehicles powered by a gasoline or diesel engine must be equipped with the largest fuel tank from the vehicle manufacturer capable of allowing the unit to operate no fewer than eight (8) hours when loaded with equipment,fire rescue personnel, and a patient.Additionally,the vehicle must meet all applicable United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel engines used in an off-road application and must include all appropriate heat and exhaust shields. When requested by the purchaser,vendors shall submit detailed specifications on items and options offered by the manufacturer.Vendors are responsible for providing a properly equipped vehicle in a "ready to work" condition at time of delivery.All vehicles purchased under this contract must be designed with the correct gross vehicle weight rating/operating weight to support the transport of no fewer than two (2) personnel, one (1) patient and stretcher, and medical equipment to be carried on the vehicle. Documentation • When requested by end user, bidders to accurately state the dimensions of the vehicle, gross vehicle weight rating/operating weight fuel tank/battery sizes tire wheel specifications, wall to wall and curb to curb turning radius dimensions. Accurately state horsepower and torque output as measured by OEM • Approval drawings provided prior to construction commencement • One (1) set of safety, operator, and service manuals Power Train • Manufacturers standard or optional electrical motor or gasoline or diesel powered capable of properly powering a vehicle • Manufacturers standard automatic transmission • Correct tires must be supplied for the indoor and or outdoor area the vehicle is being purchased and operating in Transport Body(if Applicable) • The rear body area must be capable of holding and transporting a patient with a minimum weight of 250 lbs. on a full-size wheeled stretcher(purchaser to provide stretcher requirements for intended application) • Must have a seat next to the stretcher position for fire rescue personnel to allow them to attend the patient while in transport. • Must have the capability of carrying and storing the medical equipment typically used or desired by the purchaser Emergency Warning(if applicable) • Vehicle must be capable of accepting emergency warning lights • Electronic siren and speaker with PA 40 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment • All lights to be LED Warranty • OEM standard warranty 41 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Enclosed Breathing Air Compressor-Vertical, Electric Motor In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards and national electric code (NEC) if applicable. Documentation • When requested, bidders to accurately provide cabinet dimensions, required clearances, power requirements, number of stages, charging rate (cfm), and sound level when operating. • Two (2) copies of operation and service manuals shall be provided to the purchaser at the time of delivery Training • Initial training for compressor use shall be provided to purchaser by bidder Compressor Requirements • Vertical enclosed sound attenuating enclosure design • Minimum 7.5hp electric motor • Minimum 3 stage compressor • Minimum charging rate of 10 cfm • Shall have a 6000 PSI max pressure • PCL based control panel • Low oil and high temperature safety shutdowns • Emergency stop push button • Purification system capable of meeting NFPA standard at max charging rate. • User accessible condensate drain. Warranty • Twenty-four(24) month warranty from defects in materials and workmanship 42 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Fire Rescue, EMS, and Patrol Boats In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards when vessel is being used by a fire department in a water response/rescue/firefighting operation, all applicable United States Environmental Protection Agency (EPA) emission standards for gasoline and diesel-powered vessels, all applicable United States Coast Guard (USCG) requirements, Original Equipment Manufacturer requirements/recommendation for vessel used in a water response/rescue/firefighting operation and/or police patrol/response application, and if a trailer is being purchased at the same time, Federal Motor Vehicle Safety Standards (FMVSS, where applicable), and National Highway Traffic Safety Administration (NHTSA) standards. When requested by the purchaser,vendors must submit detailed specifications for the vessel, trailer (if purchased at the same time) all systems installed in the vessel and options offered. Vendors are responsible for providing a vessel that is properly equipped inclusive of standard and OEM options and powered for the work requirement to be performed by the purchaser. Documentation • When requested by end user, bidders to accurately state all vessel dimensions (i.e. LOA, beam, height, etc.), draft, fuel tank size(s) "Total Gallons" , and operating weight when full of fuel and fluids inclusive of foam or other agents used in a firefighting application and/or any other item requested by the purchaser • Engine(s) complete specifications • Transmission(s) (inclusive of jet drive or other propulsion systems if equipped) if vessel is powered by an inboard or inboard/outboard engine • Propeller specifications (if equipped) • Auxiliary onboard generator specifications (if equipped) • Primary fuel/water separators to all engines that draw fuel from the fuel tank. Water separator is to be the OEM's recommend proprietary unit or other brand desired by the purchaser that meets or exceed the primary fuel filtration requirement of the propulsion engines and generators. • Firefighting equipment specification inclusive of the pump drive system, water pickup and pump gallons per minute (GPM) and fire nozzle discharge rates, etc. If equipped the vendor must "Type"the vessels pumping capability. • Any other system(s) equipment specifications installed on the vessel i.e.; GPS, Side Scan Sonar, Forward Looking Infrared System, Radar, etc. • Approval drawings showing all equipment placement provided prior to construction commencement • Two (2) sets of operator and service manuals for all systems installed on the vessel such as engine transmission but not limited to Power Train • Manufacturer's standard power train Pump (if applicable) • Fire pump make, model, and pumping capability, along with the plumbing to meet the work requirement of the purchaser 43 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment United State Coast Guard(USCG)Equipment(as applicable) • All minimum USCG equipment required to operate a vessel (fire extinguisher, flares, throwable floatation device, sound producing device, and required lighting for vessel size) except for the personal floatation devices (PFD) • All USCG required lighting for operation of a vessel during day and/or night operations • The system must be designed and capable of producing sufficient GPM and streams of water to allow a fire to be extinguished from a safe distance in accordance with any NFPA recommendations • The wet system must be designed and capable of using sea water to extinguish fires and must be manufactured of materials that can survive the corrosive environment this unit will be exposed to without the yearly replacement of plumbing and connections. Vessel Hull • Manufacturer's standard hull (fiberglass, aluminum, steel, etc.)with reinforcements (if required)which must be capable of clearly performing the work requirement and the intended use of the vessel • Must include tie down cleats and bollards Emergency Warning for Fire Rescue, EMT, applications • Vessel is to be equipped with the correct number of electronic siren(s) and siren speaker(s) "PA" as applicable for the intended type of work required.Applicable LED lights, bow lights, aft lights, port and starboard lights that will properly illuminate the vessels as intended by the purchaser. Paint Finish/Reflective Striping • OEM standard paint scheme for model bid and when used in a fire rescue/EMT application, any required reflective striping per current NFPA standards • Large Vessels that are designed to always be in the water 24/7/365 are to be provided with anti-fowling bottom paint to prevent unwanted growth of barnacles, algae, etc. Warran tV • Two (2) year full warranty from bow to aft • Three (3)year powertrain warranty • OEM standard warranty on all other equipment if applicable after the manufacturer warranty has expired • For battery electric vessels,three (3)year or 6,500 powered-hours to cover hull and components. Covers repair or replacement of battery packs whose performance degrades to the point that they are unable to hold more than 80%of their original charge capacity before 3,000 charging cycles. 44 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Outboard Engines In all areas of this specification, bidders must comply with all applicable United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel fuel outboards (propeller,jet powered, etc.), all applicable United States Coast Guard (USCG) requirements, Original Equipment Manufacturer requirements/recommendation for outboard engine used in a fire rescue vessel and/or police response vessel. When requested by the purchaser,vendors must submit detailed specifications for the item and options offered and provide guidance to ensure the proper outboard engine is purchased for its intended end use and needs.The bid price must include the outboard engine and all necessary parts (propeller) and materials for installation (harness,throttles, rigging); labor for installation may be offered as an option.Vendors are responsible for providing an outboard engine that is fully equipped and suitable for the vessel upon which it will be installed. Documentation • When requested by end user, bidders to accurately state outboard engine dimensions and weight, standard shaft length, propeller(material propeller is manufactured from, size, pitch, number of blades, etc.) • One (1) operator and service manual Warranty • OEM standard three (3)year warranty 45 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Personal Watercraft (PWCI In all areas of this specification, bidders must comply with all applicable United States Environmental Protection Agency(EPA) emission standards for PWC, all applicable United States Coast Guard (USCG) requirements, Original Equipment Manufacturer requirements/recommendation for PWC used in a fire/rescue vessels and/or police patrol/response application. If a trailer is required at the time of purchase all Federal Motor Vehicle Safety Standards (FMVSS) and National Highway Traffic Safety Administration (NHTSA) standards must be met and provided with the support trailer. When requested by the purchaser,vendors shall provide detailed specifications on the equipment and options provided if any. Vendors shall provide a PWC that is properly equipped with all mandated standard safety features, OEM options that are requested by the purchasing agency, and properly powered for the austere work conditions that are encounter by Fire, Police, EMS, and First Responders. Trailer is not included in the bid price.Trailers offered as an option must meet all Federal Motor Vehicle Safety Standards (FMVSS) and National Highway Traffic Safety Administration (NHTSA) standards. Documentation • One (1) operator, safety, and service manuals. • When requested by end user, bidders to accurately state all PWC dimensions (i.e., LOA, beam, draft, etc.) and operating weight when full of fuel and fluids. Power Train • Manufacture's standard powertrain for specific PWC model selected by the purchaser United State Coast Guard(USCG)Equipment as Applicable • All required USCG equipment (inclusive of the safety shut off lanyard) required to operate a PWC,fire extinguisher,whistle, distress light, and approved USCG personal flotation device (PFD)to operate a PWC PWC Hull(If Applicable) • When sold to or use by a fire/rescue department for water rescue/response operation,the PWC hull must have the capability to accept a rescue sled specifically used for surf rescue applications Paint Finish • OEM standard paint scheme for current model year Warranty • Standard manufacturer warranty provided for the make, model,year of the item 46 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Stationary Containment Fill Station (SCFS) In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards. Documentation • Bidders to accurately provide cabinet dimensions, required clearance, and weight of unit. • Two (2) copies of operation and service manuals shall be provided to the purchaser at the time of delivery Training • Initial training for SCFS use shall be provided to purchaser SCFS Requirements • Two (2) fill positions minimum • 0-6000 PSI adjustable regulator • Inlet/outlet gauges • Fill control valve and gauge Warranty • Twenty-four(24) month warranty from defects in materials and workmanship 47 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Ambulance Item Group Requirements The manufacturer or vendor for vehicles under this item group: • Shall be a current member in good standing of the Ford Motor Company Qualified Vehicle Modifier Program (if applicable). • Shall be a member of the National Truck Equipment Association's Ambulance Manufacturers Division. • Must comply with, Current Triple-K standards for,for the type of vehicle described herein, as prepared by an independent third-party testing laboratory, and must have "Star of Life" certification affixed to ambulance upon delivery(in-house certification will not be acceptable). • Shall employ full-time parts personnel with toll-free access number. • Shall employ a full-time electrical troubleshooter with toll-free access number. • Shall employ a full-time warranty representative with toll-free access number. 48 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Type I Ambulance: 4x2 Wheel Drive (4x4 Option), Regular Cab, Diesel Engine (Gas Engine Option) In all areas of this specification, bidders must comply with current United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable).Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Engine • Turbo diesel engine, minimum 5.9L displacement (gas engine may be offered as an option) • Must include the chassis manufacturer's "Ambulance Prep Package"where available • Heavy-duty alternator, minimum 200 amp • Maintenance free heavy-duty batteries, largest OEM battery available,two (2) batteries minimum Transmission • Automatic transmission, 4 speed minimum with overdrive Performance Items • Power steering • Anti-lock brakes • Power brakes, disc type front, disc, or drum rear • Fuel capacity, 250 miles minimum without refueling • Heavy-duty front and rear shocks • Front stabilizer bar • Rear stabilizer bar, if available Comfort Items • Factory installed air conditioning • Minimum seating for two (2) • Rubber floor mats instead of carpeting • Power door locks • Power windows • Speed control and tilt wheel Safety Items • Dual electric horns • Interior dome lights wired to right and left doors • Driver and passenger side air bag, if available Tires And Wheels • Conventional spare tire and wheel • Jack and wheel wrench Paint Finish/Reflective Striping • Cab OEM finish and body to be painted matching color • Single tone cab paint finish 49 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • OEM Chassis manufacturer's standard warranties • Cab &Chassis standard manufacturer paint warranty • Five (5)year paint pro-rated on body • Five (5)year corrosion perforation on body • Ten (10)year minimum body structural warranty 50 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Type I Ambulance: 4x2 Wheel Drive (4x4 Option), Medium Duty Regular Cab, Diesel Engine (Gas Engine Option) In all areas of this specification, bidders must comply with current United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable).. Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Engine • Diesel engine, 6-cylinder minimum (gas engine may be offered as an option) • Heavy-duty alternator, minimum 250 amp • Maintenance free heavy-duty batteries, largest OEM battery available,two (2) batteries minimum Transmission • Automatic Transmission or Ford Torque Shift Axles • Front stabilizer bar, if available • Air or hydraulic suspension with dual instant response leveling valves Performance Items • Power Steering • Anti-lock brakes • Power brakes or air brakes, disc type front, disc, or drum rear • Fuel capacity, 250 miles minimum without refueling • Heavy-duty front and rear shocks Comfort Items • Factory installed air conditioning • Power door locks • Power windows • Minimum seating for two (2) • Rubber floor mats instead of carpeting • Speed control and tilt wheel Safety Items • Dual electric horns • Interior dome lights wired to right and left doors • Driver and passenger side air bag, if available Paint Finish/Reflective Striping • Cab OEM finish and body to be painted matching color • Single tone cab paint finish Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • OEM Chassis manufacturer's standard warranties • Cab &Chassis standard manufacturer paint warranty 51 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment • Five (5)year paint pro-rated on body • Five (5)year corrosion perforation on body • Ten (10) year minimum body structural warranty S2 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Type II Ambulance: W Wheel Drive,Van, Gas or Diesel Engine In all areas of this specification, bidders must comply with current United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable).Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating (GVWR)to safely accommodate all options selected by the purchaser. Engine • Gas or diesel engine. Engine must meet Triple-K requirements including all change notices. • Must include the chassis manufacturer's "Ambulance Prep Package"where available • Heavy-duty alternator, minimum 200 amp • Maintenance free heavy-duty batteries, largest OEM battery available, two (2) battery minimum Transmission • Automatic transmission,4 speed with overdrive, minimum Performance Items • Power steering • Anti-lock brakes • Power brakes, disc type front, disc, or drum rear • Fuel capacity, minimum 25 gallons • Heavy-duty front and rear shocks • Front stabilizer bar • Rear stabilizer bar, if available Comfort Items • Factory installed air conditioning • Minimum seating for two (2) • Rubber floor mats instead of carpeting • Power door locks • Power windows • Speed control and tilt wheel Safety Items • Dual electric horns • Interior dome lights wired to right and left doors • Driver and passenger side air bag, if available Tires And Wheels • Conventional spare tire and wheel • Jack and wheel wrench Paint Finish/Reflective Striping • Cab OEM finish and body to be painted matching color • Single tone cab paint finish Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items 53 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment • OEM Chassis manufacturer's standard warranties • Cab &Chassis standard manufacturer paint warranty • Five (5)year paint pro-rated on body • Five (5)year corrosion perforation on body • If the body is modified, the modified body must have the same or greater warranty as the OEM body. 54 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Type III Ambulance: 4x2 Wheel Drive, Cutaway Van, Gas or Diesel Engine In all areas of this specification, bidders must comply with current United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable).This specification describes an ambulance configuration as defined in the Federal Specification for the Star-of-Life Ambulance (Triple K), unless otherwise specified.Vendors are responsible for providing a chassis of sufficient gross vehicle weight rating(GVWR)to safely accommodate all options selected by the purchaser. Engine • Gas or diesel engine. Engine must meet Triple-K requirements including all change notices. • Must include the chassis manufacturer's "Ambulance Prep Package"where available • Heavy-duty alternator, minimum 200 amp • Maintenance free heavy-duty batteries, largest OEM battery available,two (2) battery minimum Transmission • Automatic transmission,4 speed with overdrive, minimum Performance Items • Power steering • Anti-lock brakes • Power brakes, disc type front, disc, or drum rear • Fuel capacity, 250 miles minimum without refueling • Heavy-duty front and rear shocks • Front stabilizer bar Comfort Items • Factory installed air conditioning • Minimum seating for two (2) • Rubber floor mats instead of carpeting • Power door locks • Power windows • Speed control and tilt wheel Safety Items • Dual electric horns • Interior dome lights wired to right and left doors • Driver and passenger side air bag, if available Tires And Wheels • Conventional spare tire and wheel • Jack and wheel wrench Chassis, Frame, Cab • Dual rear wheel cab and chassis cutaway Paint Finish/Reflective Striping • Cab OEM finish and body to be painted matching color • Single tone cab paint finish 55 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Warranty • One (1)year manufacturer's warranty on all installed components, excluding normal wear and tear items • OEM Chassis manufacturer's standard warranties • Cab &Chassis standard manufacturer's paint warranty • Five (5)year paint pro-rated on body • Five (5)year corrosion perforation on body • Ten (10)year minimum body structural warranty 56 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment High Water Rescue Vehicle-Amphibious In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS,where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). This is a truck type, amphibious, limited low speed on-road/off-road use vehicle,to be utilized in high water rescue operations. Unit must be amphibious type (i.e., ability to swim) in flood waters without damage to drivetrain. Documentation • Approval drawings provided prior to construction commencement • Two (2) copies of operator and service manuals shall be provided to the purchaser at the time of apparatus delivery Custom Built Chassis/Rescue Body • Aluminum constructed,watertight operator compartment and rescue body all in one unit • Front egress with ladder • Heated and air conditioned • Automatic bilge pump • Seating for eight (8) with seatbelts including operators • ROPS protected • Front and rear bumpers • Skid steer or joystick type controls • Sliding side windows Power Train • Diesel engine • Transmission hydrostatic or manual acceptable • Final drive (enclosed) chain or belt type acceptable • Brakes automatic with parking brake • Tires extra-large flotation type tires • Central tire inflation system Additional Equipment • Four(4) corner emergency lights • Lightbar with PA system and speaker • Rear hitch 57 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment High Water Rescue Vehicle - Non-Amphibious In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS,where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). This is a truck type, non-amphibious, on-road/off-road use vehicle,to be utilized in high water rescue operations. Unit must be capable of working in 30-inch minimum of flood water without damage to drivetrain. Documentation • Approval drawings provided prior to construction commencement • Two (2) copies of operator and service manuals shall be provided to the purchaser at the time of apparatus delivery Commercial 2-Door Chassis • Commercial chassis must be current model available at time of build. Chassis model year must be disclosed at time of purchase. • Cab to axle—107-inch minimum • Gross vehicle weight rating(GVWR)—23,600 minimum lbs. • Heavy service suspension • Alternator(s) meeting 12-volt system requirements • Battery system to meet 12-volt system requirements • Fuel tank—largest OEM fuel tank available • Front tow hooks • Rear tow hooks attached to frame Power Train • Diesel engine • Automatic transmission • Full time 4-wheel drive, or shift on the fly • Locking rear differential • Highway gearing • Power steering • Tires—tall, all terrain type with steel or aluminum wheels • Central tire inflation system • Heavy service suspension • High output alternator meeting 12-volt system requirements • Battery system to meet 12-volt system requirements • Deep Water Fording Kit • Vertical exhaust 2-Door Cab • Seating for minimum two (2) • Single tone cab paint finish with OEM standard paint warranty • Air conditioning and heated cab • Mirrors with separate flat and convex sections • Air ride seats 58 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment • Under cab step lights • Engine compartment light • Slip resistant steps under cab doors • Back up camera system • Back up alarm High Water Rescue Body • Aluminum constructed approximately 17-feet by 8.5-feet • Integral stairs, safety railings and gates • Side access to rescue body with ladder and safety railing • Fold down seating with seatbelts • Non-skid floor • Removeable rear safety rails • Rear mounted liftgate • Wheelchair position with tiedowns • Led lighting throughout steps and passenger area • Rescue body canopy, with removable roll up type tarp roof/sides Additional Equipment • Roof mounted lightbar with PA system and speaker • Scene lights/work lights • Driving lights, bumper mounted S9 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment High Water Rescue Vehicle - UTV In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS,where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel powered vehicles (where applicable). This is a UTV Type, amphibious off-road use vehicle,to be utilized in high water rescue operations. Approximate Dimensions/Weights • Length: 126-inches • Width: 60-inches • Height: 77-inches • Weight: 1,886 lbs. • Speed: 25 miles per hour(mph) on land • Load Capacity: 650 lbs. on land, 450 lbs. on water • Seat Capacity: Four(4) on land,two (2) on water • Towing Capacity: 1,800 lbs. • Fuel Capacity: 8.5-gallons • Ground Clearance: 10-inches Engine • V-Twin engine, electric fuel injection (EFI) • Air Cooling • 50-amp alternator Drivetrain • Amphibious body • All-wheel drive • Manufacturer's automatic transmission • Hydraulic service brakes • Hydraulic steering brakes • Brake cooling fan • Steel wheels with bead lock • Flotation-type tires Additional Equipment • Front rack • Brush guard • 3,500 lbs. winch • Skid plate • Bilge pump • Rollover Protective Structure (ROPS) • Receiver hitch for towing 60 Florida Sheriffs Association Cooperative Purchasing Program FSA Base Specifications FSA25-VEF19.0: Fire & Rescue Vehicles, Boats & Equipment Mobile Command Unit In all areas of this specification, bidders must comply with current National Fire Protection Association (NFPA) standards, Federal Motor Vehicle Safety Standards (FMVSS,where applicable), National Highway Traffic Safety Administration (NHTSA) standards, and United States Environmental Protection Agency(EPA) emission standards for gasoline and diesel-powered vehicles (where applicable). Manufacturer's standard equipment and specifications, and if not included, manufacturer installed power windows, power door locks, key FOB keyless entry. 61 FSA Cooperative Purchasing grogram FLORID Bill 'kW l� NIy Mb ✓/fib// ,/y ty FSA ! -VE F 1 .0: Fire & Rescue Vehicles,, Beats Equipment Terns and Conditions Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions Table of Contents 1.0 GENERAL CONDITIONS.....................................................................................................................................4 1.01 BID CORRESPONDENCE............................................................................................................................4 1.02 PURPOSE..................................................................................................................................................4 1.03 TERM OF CONTRACT................................................................................................................................4 1.04 JURISDICTION...........................................................................................................................................4 1.05 SHERIFF AS COUNTY CONSTITUTIONAL OFFICER.....................................................................................4 1.06 FUNDING..................................................................................................................................................5 1.07 CURRENCY................................................................................................................................................5 1.08 GENERAL DEFINITIONS ............................................................................................................................5 1.09 ELIGIBLE PURCHASERS OF CONTRACT.....................................................................................................7 1.10 LEGAL REQUIREMENTS............................................................................................................................7 1.11 PATENTS& ROYALTIES.............................................................................................................................7 1.12 FEDERAL AND STATE STANDARDS...........................................................................................................7 1.13 UNDERWRITERS' LABORATORIES............................................................................................................8 1.14 AMERICANS WITH DISABILITIES ACT........................................................................................................8 1.15 REASONABLE ACCOMMODATION ...........................................................................................................8 1.16 DISADVANTAGED BUSINESSES.................................................................................................................8 1.17 ANTI-DISCRIMINATION ............................................................................................................................9 1.18 BEST COMMERCIAL PRACTICES...............................................................................................................9 1.19 PUBLIC ENTITY CRIMES(PEC)...................................................................................................................9 1.20 TAX EXEMPTION ......................................................................................................................................9 1.21 ORDER OF PRECEDENCE IN THE EVENT OF CONFLICT.............................................................................9 1.22 COMMUNICATIONS.................................................................................................................................9 1.23 CLARIFICATION AND ADDENDA.............................................................................................................10 1.24 SIGNED BID CONSIDERED AN OFFER .....................................................................................................10 1.25 ASSIGNMENT OF CONTRACT.................................................................................................................10 1.26 TERMINATION OF PRODUCT LINE..........................................................................................................11 1.27 DEMONSTRATION OF COMPETENCY.....................................................................................................11 1.28 VENDOR ABILITY TO PERFORM..............................................................................................................11 1.29 FINANCIAL RESPONSIBILITY...................................................................................................................12 1.30 QUALITY AND SAFETY............................................................................................................................12 1.31 NONCONFORMANCE.............................................................................................................................12 1.32 GRATUITIES............................................................................................................................................12 1.33 TIE BIDS..................................................................................................................................................12 Page 1 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 1.34 RIGHT TO AUDIT.....................................................................................................................................13 1.35 LICENSES AND PERMITS.........................................................................................................................13 1.36 ELIMINATION FROM CONSIDERATION ..................................................................................................14 1.37 PERFORMANCE BONDS..........................................................................................................................14 1.38 COLLUSION.............................................................................................................................................14 1.39 DEFAULT................................................................................................................................................14 1.40 PROTESTS AND ARBITRATION................................................................................................................14 1.41 NONPERFORMANCE..............................................................................................................................15 1.42 SEVERABILITY.........................................................................................................................................16 1.43 TERMINATION FOR CAUSE.....................................................................................................................16 1.44 TERMINATION WITHOUT CAUSE...........................................................................................................17 1.45 CONTRACT ADVERTISEMENT AND USE OF FSA LOGO...........................................................................17 2.0 BIDDER INSTRUCTIONS........................................................................................................................................18 2.01 QUALIFICATION......................................................................................................................................18 2.02 LICENSING AND FACILITIES....................................................................................................................18 2.03 INSURANCE AND INDEMNIFICATION.....................................................................................................19 2.04 SPECIFICATIONS.....................................................................................................................................21 2.05 SEALED BIDS...........................................................................................................................................21 2.06 EXCEPTIONS...........................................................................................................................................21 2.07 MISTAKES...............................................................................................................................................21 2.08 EQUIVALENTS.........................................................................................................................................21 2.09 MANDATORY PRE-BID MEETING............................................................................................................22 2.10 PRICES QUOTED.....................................................................................................................................22 2.11 OPTION PRICING....................................................................................................................................22 2.12 EMERGENCY LIGHTS AND SIRENS..........................................................................................................23 2.13 BID SUBMISSION....................................................................................................................................23 2.14 EXECUTION OF BID.................................................................................................................................24 2.15 MODIFICATION OR WITHDRAWALS OF BIDS.........................................................................................24 2.16 LATE BIDS...............................................................................................................................................24 2.17 PUBLIC BID OPENING.............................................................................................................................24 2.18 DETERMINATION OF RESPONSIVENESS.................................................................................................25 2.19 RESPONSIBLE BIDDER CRITERIA.............................................................................................................25 2.20 BASIS FOR AWARD.................................................................................................................................25 2.21 BID TABULATIONS..................................................................................................................................25 2.22 MINOR IRREGULARITIES/RIGHT TO REJECT.........................................................................................26 2.23 CONE OF SILENCE...................................................................................................................................26 3.0 CONTRACT CONDITIONS......................................................................................................................................27 Page 2 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 3.01 GENERAL REQUIREMENTS.....................................................................................................................27 3.02 STATEMENT OF AUTHORITY..................................................................................................................27 3.03 VENDOR CONTACT INFORMATION........................................................................................................27 3.04 ADDITIONS AND DELETIONS..................................................................................................................27 3.05 CONTRACT EXTENSION..........................................................................................................................27 3.06 PRICE ADJUSTMENTS.............................................................................................................................28 3.07 CONDITIONS..........................................................................................................................................28 3.08 PRODUCTION CUTOFF...........................................................................................................................28 3.09 FACILITIES...............................................................................................................................................29 3.10 FACTORY-INSTALLED OPTIONS..............................................................................................................29 3.11 VENDOR-INSTALLED OPTIONS...............................................................................................................29 3.12 NON-SCHEDULED OPTIONS...................................................................................................................29 3.13 AMBULANCE REMOUNT........................................................................................................................29 3.14 FORCE MAJEURE....................................................................................................................................31 3.15 PURCHASE ORDERS................................................................................................................................31 3.16 DELIVERY................................................................................................................................................32 3.17 INSPECTION AND ACCEPTANCE.............................................................................................................33 3.18 REGISTRATION,TAG AND TITLE.............................................................................................................33 3.19 CAB AND CHASSIS PURCHASES..............................................................................................................33 3.20 INVOICING AND PAYMENTS ..................................................................................................................33 3.21 WARRANTY............................................................................................................................................33 3.22 QUARTERLY REPORTS............................................................................................................................33 3.23 ADMINISTRATIVE FEE.............................................................................................................................34 3.24 LIQUIDATED DAMAGES..........................................................................................................................35 AppendixA: Bid Calendar............................................................................................................................................36 AppendixB:ACH Payments.........................................................................................................................................37 AppendixC: Federal Clauses........................................................................................................................................38 Page 3 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 1.0 GENERAL CONDITIONS 1.01 BID CORRESPONDENCE All correspondence regarding this bid should be directed to the Florida Sheriffs Association, "FSA". Please be sure to reference the bid number and title,and provide your contact information. Communication for this Invitation to Bid should be identified by contract number and title and directed to: Florida Sheriffs Association Attn: Cooperative Purchasing Program Coordinator 2617 Mahan Drive Tallahassee, FL 32308 E-mail C V°LTa''llsherilfS zrl 1.02 PURPOSE The Florida Sheriffs Association invites interested Bidders, including manufacturers and dealers or authorized representatives to submit responses in accordance with these solicitation documents.The FSA Cooperative Purchasing Program will conduct the solicitation process and administer the resulting contract.The purpose of this bid is to establish contracts with manufacturers and manufacturers' authorized dealers for contract terms specified under Section 1.03 for the purchase of items on a "no trade-in basis." 1.03 TERM OF CONTRACT The term for Contract FSA25-VEF19.0: Fire& Rescue Vehicles, Boats,and Equipment shall remain in effect for one two-year(2)term from date of contract execution by the FSA, and may be extended by mutual agreement,at the sole option and discretion of the FSA.The initial term of contract begins April 1, 2025,and ends March 31, 2027. Contract extensions will only be executed when the FSA determines, based on then-existing conditions,that it is in the best interest of the FSA and the purchasers to do so. 1.04 JURISDICTION This Agreement shall be governed by and construed in accordance with the laws of the State of Florida.Venue shall lie in the appropriate court in and for Leon County, Florida. 1.05 SHERIFF AS COUNTY CONSTITUTIONAL OFFICER The Office of Sheriff is a constitutional office in the State of Florida. Each sheriff has the authority either individually or collectively to execute contracts for all goods and services for the proper conduct of the office. Section 30.53, Florida Statutes,exempts the sheriffs'offices from the provisions of the Florida Statute that would otherwise require sealed and competitive bidding procedures. The Office of the Sheriff is not required by law to accept the lowest priced proposal and may reject any or all of the proposals without recourse. Bidders are solely responsible for their own bid preparation costs and nothing in this solicitation in any way obligates the participating sheriffs'offices for any payment for any activity or costs incurred by any Bidder in responding to this solicitation. Page 4 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 1.06 FUNDING In the case of certain purchasers, including state agencies,funds expended for the purposes of the contract must be appropriated by the Florida Legislature,the individual participating agency or the agency's appropriating authority for each fiscal year included within the contract period. For such agencies,their performances and obligations to pay for products or services under any resulting contract,or purchase order,are contingent upon such an annual appropriation by the Legislature, individual agency or by the appropriating authority.Therefore, any contract or purchase order with such an agency shall automatically terminate without penalty or termination costs in the event of non-appropriation. 1.07 CURRENCY All transaction amounts, bids,quotes, provisions, payments or any part of this contract relating to currency are to be made in United States Dollar. 1.08 GENERAL DEFINITIONS The terms used in this contract are defined as the following: A. Bidder:A business or enterprise that submits a formal bid to the Florida Sheriffs Association Cooperative Purchasing Program in accordance with the Terms and Conditions. A bidder,that is not the manufacturer, must be authorized by the manufacturer to market and sell an item for which they are bidding. B. Bid System:The online forum used for the submission of bids and review of bid results for the specifications connected to this Invitation to Bid.VendorLink is the software used for this bid. C. Build Sheet:A document from the Bidder that confirms that the item submitted meets or exceeds the FSA Base Specifications. Build sheets may include drawings,visuals representing the item offered to the end user. D. Dealer:An enterprise authorized by the manufacturer to market,sell, provide, and service the items for the Florida Sheriffs Association Cooperative Purchasing Program. Dealers may be Vendor-owned and controlled, in whole or in part, or independently owned and controlled. E. End User:A term used to distinguish the person who ultimately uses or is intended to use a product or for whom a product is designed for use. F. Factory: Refers to the manufacturer facility that produces products. G. Fleet Advisory Committee (committee):An employee of a sheriffs office or other local governmental agency,or person who FSA CPP identifies as a subject matter expert who assists with the development of bid specifications and evaluation of bid responses.The committee makes recommendations to the FSA CPP and is not responsible for final awards. H. Florida Sheriffs Association Cooperative Purchasing Program (FSA CPP):The entity that conducts the Invitation to Bid and administers the resulting contracts I. FSA Base Specifications:Written descriptions of the minimum requirements for each item or item group developed by the FSA CPP for Bidders to bid on.These item requirements may be unique to FSA CPP and require additional components to the manufacturer's standard item. Page 5 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions J. Invitation to Bid:A competitive solicitation and award process established through the issuance of an invitation to Bidders,vendors,dealers and manufacturers to submit a price offer on a specific product to be provided.This term shall include the FSA Base Specifications available to Bidders on the Bid System and references to solicitation documents.The term shall not include requests for proposals, requests for quotes, requests for letters of interest,or the solicitation of purchase orders based on oral or written quotations. K. Manufacturer:The original producer or provider of items offered on this contract. L. Manufacturer's Suggested Retail Price(MSRP):The Manufacturer's recommended retail selling price, list price, published list price,or other usual and customary price that would be paid by the purchaser.The following are acceptable sources of current MSRPs and MSRP Lists for use in submission of the bid solicitation and the resulting contract: a. Manufacturer's Computer Printouts b. Manufacturer's Annual U.S. Price Book c. Manufacturer's official website M. Non-Scheduled Option:Any optional new or unused component,feature or configuration that is not included or listed in the FSA Base Specifications or options provided by the Vendor. N. Production Cutoff:A date used by manufacturers to notify vendors and dealers that the manufacturer has reached maximum capacity for orders or are discontinuing the production of an item. 0. Published List Price:A standard "quantity of one" price currently available to government and educational purchasers,excluding cooperative or volume discounts. P. Purchase Order:An official request for order from a purchaser to an awarded Vendor for an item that has been awarded on this contract. Purchase Orders placed using this contract formalize the terms and conditions of this contract under which a Vendor furnishes items to a purchaser. Q. Purchaser:A purchaser is an entity that seeks to obtain items awarded on this contract by meeting the eligible user criteria. R. Qualifications Packet:This document contains the required forms, attestations,authorizations, and organizational information needed,which Bidders must submit for a successful and complete bid. S. Terms and Conditions:Standard regulations, processes, procedures, and compliance requirements are identified herein. Bidders complete a Qualifications Packet during the bid process which will become part of the contract if awarded. T. Third Party Supplier: Businesses external to a Bidder or Vendor that provide products and services which contribute to the overall finished item in this contract.Third Party Suppliers are contractors under the direction and responsibility of the Bidder or Vendor. U. Vendor:The Bidder that meets qualifications, receives an award, agrees to provide those items in compliance with the Terms and Conditions. V. Vendor Installed:A product or service provided by the Vendor or other third party; not the factory. Page 6 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 1.09 ELIGIBLE PURCHASERS OF CONTRACT Awarded bid contract pricing will be extended and guaranteed to the Florida Sheriffs Association,any unit of local government, political subdivision or agency of the State of Florida.This includes, but is not limited to counties, municipalities,sheriffs'offices,clerks, property appraisers,tax collectors, supervisors of elections,school boards or districts,water management districts,other special districts, police and fire departments,emergency response units,state universities and colleges,or other state, local or regional government entities within the State of Florida. Eligible purchaser also includes all Eligible Users as defined in F.A.C. 60A-1.001(2). All purchasers are bound by applicable Federal and State law, local ordinances, rules and regulations for purchases made under this contract. Participating agencies cannot guarantee any order other than those ordered by the individual agency. In addition,awarded bids can be extended and guaranteed to other entities,which can include out-of-state sales, in accordance with Vendors' individual manufacturers'agreements.Vendors that wish to extend contract pricing to entities other than those defined here are governed by their manufacturers'agreements and must agree to the Terms&Conditions. 1.10 LEGAL REQUIREMENTS Federal,State,and local laws,ordinances, rules and regulations, including any applicable motor vehicle dealer laws,that in any manner affect the items covered herein apply. Lack of knowledge by the Bidder of applicable legal requirements will in no way be a cause for relief from responsibility. Bidders have the option to certify that they are willing to accept purchase orders funded in whole or in part with federal funds. By opting in, Bidders certify that they are willing to comply with the requirements outlined in Appendix C upon receipt of a federally funded purchase order.This is not a requirement of the Invitation to Bid or contract. Bidders are required to indicate whether they are willing to comply with federal funding requirements attached to a purchase order. FSA CPP has taken actions to provide and develop information, materials,and resources for Bidders,Vendors and purchasers that will assist in the use of federal funding with this contract. It is the responsibility of the purchaser to determine compliance if they wish to use federal funds for purchase or intend to request federal funding reimbursement. 1.11 PATENTS & ROYALTIES The Bidder/Vendor,without exception,shall indemnify and hold harmless the Florida Sheriffs Association (FSA) and its employees from liability of any nature or kind, including costs and expenses for,or on account of,any copyrighted, patented,or unpatented invention, process,or article manufactured or used in the performance of the contract, including its use by the FSA or a purchaser. If the Bidder/Vendor uses any design, device or materials covered by letters, patent,or copyright, it is mutually understood and agreed,without exception,that the bid prices shall include all royalties or costs in any way arising, directly or indirectly,from the use of such design,device,or materials in any way involved in the work. 1.12 FEDERAL AND STATE STANDARDS It is the intent of FSA CPP that all specifications herein are in full and complete compliance with all Federal and State of Florida laws, requirements, and regulations applicable to the type and class of commodities and contractual services being provided.This includes, but is not limited to, Federal Motor Vehicle Safety Standards (FMVSS),Occupational Safety and Health Administration (OSHA), Environmental Protection Agency(EPA) Page 7 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions Standards,Society of Automotive Engineers(SAE), Fire Apparatus Vehicle Standards,and Federal Ambulance Standards(KKK-A-1822F),which includes all subsequent change notices.All fire apparatus manufacturers must meet the National Fire Protection Association (NFPA) 1901 and 1906 standards. In addition, any applicable Federal or State legal or regulatory requirements that become effective during the term of the Terms and Conditions, regarding the items and services specifications,safety, and environmental requirements shall immediately become a part of the Terms and Conditions.The Vendor shall meet or exceed any such requirements of the laws and regulations. If an apparent conflict exists,the Vendor shall contact the FSA CPP immediately. 1.13 UNDERWRITERS' LABORATORIES Unless otherwise stipulated in the bid,all manufactured items and fabricated assemblies shall be Underwriters' Laboratories,or U.L., listed or re-examination listing where such has been established by U.L.for the item(s) offered and furnished. 1.14 AMERICANS WITH DISABILITIES ACT To request this material in accessible format,sign language interpreters, information on access for persons with disabilities, or any accommodation to review any document or participate in any FSA sponsored proceeding, please contact FSA Human Resources at(850)877-2165 five business days in advance to initiate your request.TTY users may also call the Florida Relay Service at 711. 1.15 REASONABLE ACCOMMODATION In accordance with the Title II of the Americans with Disabilities Act,any person requiring an accommodation at the bid opening because of a disability must contact the FSA Human Resources at(850)877-2165. 1.16 DISADVANTAGED BUSINESSES As part of the solicitation process FSA CPP makes information publicly available to potentially qualified entities, and conducts additional outreach to qualified: • Small businesses, • Minority-owned small businesses, • Women-owned small business enterprises, and • Disadvantaged business enterprises. FSA CPP takes necessary affirmative steps to ensure that minority businesses,women's business enterprises, and labor surplus area firms are used,when possible, as recommended by 2 C.F.R. §200.321. FSA CPP will: • Evaluate whether small, minority, and women's businesses are potential sources, • Place those qualified small and minority businesses and women's business enterprises on solicitation lists, and • Search the Small Business Administration, Minority Business Development Agency,and Labor Surplus Area reports for additional potential sources. Bidders self-certify in the Qualifications Packet whether they meet the state and federal definitions of a small business, minority-owned small business,women-owned small business enterprise, and disadvantaged business. Page 8 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 1.17 ANTI-DISCRIMINATION The Bidder certifies that they are in compliance as applicable by federal or state law with the non-discrimination clause contained in Section 202, Executive Order 11246, as amended by Executive Order 11375, relative to equal employment opportunity for all persons without regard to race,color, religion,sex or national origin. 1.18 BEST COMMERCIAL PRACTICES The apparent silence or omission of any description from the specifications shall be regarded as meaning that only the best commercial practices,size,and design are to be used.All workmanship is to be first quality.All interpretations of this FSA Base Specifications shall be upon the basis of this statement. 1.19 PUBLIC ENTITY CRIMES (PEC) In accordance with the Public Entity Crimes Act,Section 287.133, Florida Statutes,a person or affiliate who has been placed on the convicted vendor list maintained by the State of Florida Department of Management Services following a conviction for public entity crimes may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded or perform work as a vendor,supplier,sub-vendor,or consultant under a contract with a public entity,and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida Statutes,for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. 1.20 TAX EXEMPTION Purchasers making a purchase pursuant to the awarded bid are generally exempt from Federal Excise and State Sales Tax. It is the responsibility of the Vendor to verify that the purchaser is exempt by obtaining the purchaser's Federal Excise and State Taxes and Use Certificate Number. The Florida Sheriffs Association is a 501(c)3 organization and is exempt from all Federal Excise and State Taxes. State Sales Tax and Use Certificate Number is 85-8012646919C-3. 1.21 ORDER OF PRECEDENCE IN THE EVENT OF CONFLICT In the event of conflict,the conflict may be resolved in the following order of priority(highest to lowest): • Addenda to Contract Terms and Conditions, if issued • Contract Conditions • Addenda to FSA Base Specifications, if issued • FSA Base Specifications • Bidder Instructions • General Conditions 1.22 COMMUNICATIONS Communications between a Bidder, lobbyist or consultant and FSA are limited to matters of process or procedure and shall be made in writing to the FSA CPP Staff. Page 9 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions Bidders should not rely on representations,statements,or explanations other than those made in this Invitation to Bid or in any written addendum to this Invitation to Bid,and no oral representations,statements,or explanations shall be deemed to bind the FSA or eligible users. 1.23 CLARIFICATION AND ADDENDA Any questions or clarifications concerning the Invitation to Bid shall be submitted to FSA CPP by e-mail to Q3PPflsheriffs:orE,with the bid title and number referenced on all correspondence. Final questions must be received by the date for Request for Clarification stated on the Bid Calendar. Questions and answers will be posted to the FSA CPP website on the date indicated on the Bid Calendar.Questions received during the cone of silence date listed on the bid calendar will not be addressed,except as provided herein. Interpretation of the specifications or any solicitation documents will not be made to the Bidder verbally,and if any verbal clarifications are provided,they are without legal effect. FSA CPP will make every attempt to e-mail updates to registered Bidders. However, posting to the FSA CPP website or the Bid System constitutes proper notice of addenda. The FSA CPP shall issue a Formal Addendum if substantial changes that impact the submission of bids are required. Any such addenda shall be binding on the Bidder and shall become a part of the solicitation document. In the event of conflict with the original specifications,addenda shall govern to the extent specified.Subsequent Formal Addenda shall govern over prior Formal Addenda only to the extent specified.The FSA CPP will not be responsible for any explanation or interpretation made verbally or in writing except those made through the posting of a Formal Addendum. The bid submission constitutes acknowledgment of addenda to the FSA Base Specifications. Bids that fail to account for the specification addenda shall be determined to be nonresponsive; however,the FSA CPP may waive this requirement when in its best interest. After the start of the contract term, FSA CPP will notify all Vendors of any addenda and will require acknowledgement of the new terms and conditions. If the Vendor does not agree to the new terms and conditions, the Vendor's award can be removed or replaced by another Vendor or qualified responsive bidder. 1.24 SIGNED BID CONSIDERED AN OFFER The signed bid shall be considered an offer on the part of the Bidder,which offer shall be deemed accepted upon approval by the FSA CPP. The bid submission must be signed by an authorized representative.Submission of a bid in the FSA CPP Bid System constitutes a signed bid for purposes of bid evaluation.An electronic signature may be used and shall have the same force and effect as a written signature. 1.25 ASSIGNMENT OF CONTRACT No right or interest in this contract may be assigned,transferred,conveyed, sublet or otherwise disposed of, without prior written consent of the FSA CPP. If the original Vendor sells or transfers all assets or the entire portion of the assets used to perform this contract, a successor-in-interest must perform all obligations under this contract. FSA CPP reserves the right to reject the acquiring entity as Vendor.A change of name agreement will not change the contractual obligations of the Vendor. In the event a manufacturer reassigns the product line to an alternate company,the Vendor is required to immediately notify the FSA CPP in writing of the change within ten (10) business days confirming the reassignment. Page 10 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions If the alternate company is not already an approved FSA CPP Vendor,they are required to submit a Qualifications Packet to the FSA CPP to become an approved Vendor prior to conducting any qualified sales. FSA CPP may approve such assignments of existing or new vendors at its discretion.The Vendor is required to honor the contract pricing and all of the applicable Terms and Conditions throughout the remaining term of the contract. 1.26 TERMINATION OF PRODUCT LINE If a Vendor terminates a product line (manufacturer or brand),the Vendor is required to notify the FSA CPP within ten (10) business days of the decision not to retain the product line. FSA CPP may remove the terminated products from the contract. 1.27 DEMONSTRATION OF COMPETENCY Bidders must be able to demonstrate a good record of performance for a reasonable period of time,and have sufficient financial support, equipment and organization to ensure they can satisfactorily execute the services if awarded a contract under the terms and conditions herein stated. The terms"equipment"and "organization" as used herein shall be construed to mean a fully equipped and well- established company in line with the best business practices in the industry and as determined by the FSA CPP. The FSA CPP may consider any evidence available and may require submission of supporting documentation regarding the financial,technical and other qualifications and abilities of a Bidder, including past performance with the FSA CPP, in making the award. FSA CPP may inspect the Bidder's facility prior to the award of contract. Bids will only be considered from firms which are regularly engaged in the business of providing the goods or services described in this Invitation to Bid. 1.28 VENDOR ABILITY TO PERFORM The FSA CPP may require Bidders to show proof that they have been designated as authorized representatives of a manufacturer or supplier,which is the actual source of supply. In these instances,the FSA CPP may also require information from the source of supply regarding the quality, packaging and characteristics of the products.Any conflicts between this material information provided by the source of supply and the information contained in the bid submission may render the bid nonresponsive. During the contract period, FSA CPP may review the Vendor's record of performance and may require submission of supporting documentation to ensure that the Vendor is providing sufficient financial support,equipment and organization. If the FSA CPP determines that the Vendor no longer possesses the financial support,equipment and organization in order to comply with this section, FSA CPP has the authority to immediately terminate the contract. By responding to this Invitation to Bid,the Bidder warrants that,to the best of his or her knowledge,there is no pending or threatened action, proceeding,or investigation,or any other legal or financial condition,that would in any way prohibit, restrain,or diminish the Vendor's ability to satisfy the obligations of a resulting contract.The Vendor warrants that neither it nor any affiliate is currently on the convicted vendor list maintained pursuant to Section 287.133 of the Florida Statues,or on any similar list maintained by any other state or the federal government.The Vendor shall immediately notify the FSA CPP and purchaser in writing if its ability to perform is compromised in any manner during the term of the contract. Page 11 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 1.29 FINANCIAL RESPONSIBILITY Bidder affirms by the submission of the bid and by signature on the contract signature form that the Bidder: • Has fully read and understands the scope, nature, and quality of work to be performed or the services to be rendered under this bid and has adequate facilities and personnel to fulfill such requirements. • Accepts the financial responsibility associated with this bid and declares that they have the access to capital (in the form of liquidity or credit lines) in order to meet the financial demands of such award. • Has assessed the financial responsibility required to serve the contract as bid, including such details as the obligations to perform all items bid and quantities that could be ordered, as well as timing of payment from purchasers,which can be 45 calendar days from receipt of invoice. 1.30 QUALITY AND SAFETY All materials used for the manufacture or construction of any supplies, materials or equipment covered by this bid shall be new.The items bid must be new,the latest model, of the best quality,and highest-grade workmanship that meet or exceed federal safety standards. Items requiring certification should require certification of options in cases where non-certified options could result in the decertification of the original product or warranty. In all cases where options are not certified,the Vendor must disclose to the end user that the non-certified options are not required to be certified.All options must meet or exceed federal safety standards. 1.31 NONCONFORMANCE Items may be tested for conformance with specifications. Items delivered that do not conform to specifications may be rejected and returned at the Vendor's expense. Any violation of these stipulations may also result in: • Vendor's name being removed from the awarded vendor list. • FSA and purchasers being advised not to do business with Vendor. 1.32 GRATUITIES Bidders shall not offer any gratuities,favors,or anything of monetary value to any official,employee,or agent of the FSA,for the purpose of influencing consideration of this bid. Bidders shall disclose in writing any conflicts of interest to FSA prior to any award,or as soon as practical after learning of any such conflict, including any contractual or employment relationships with FSA or potential purchasers of Bidders' products or services. 1.33 TIE BIDS FSA CPP has the right to award multiple bidders the primary or alternate award in the event of a tie. In the event the FSA CPP desires to break tie bids, and both businesses have qualifying drug-free work programs,the award will be made using the following criteria: • Bidder within the State of Florida • Vendors' performance record with purchasers • Coin Toss Page 12 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 1.34 RIGHT TO AUDIT Vendor shall establish and maintain a reasonable accounting system that enables FSA CPP to readily identify Vendor's sales. FSA CPP and its authorized representatives shall have the right to audit and to make copies of all related records pertaining to this contract, including all government sales and eligible user information,whether kept by or under the control of the Vendor, including, but not limited to those kept by its employees, agents, assignees,successors,sub-vendors,or third-party suppliers in whatever form they may be kept—written or electronic.Such records shall include, but not be limited to: • Accounting records, including but not limited to purchase orders, confirmation of orders or invoices, paid vouchers, cancelled checks,deposit slips, ledgers, and bank statements; • Written policies and procedures; • Subcontract files(including proposals of successful and unsuccessful Bidders, bid recaps,etc.); • Original estimates, quotes, or work sheets; • Contract amendments and change order files; • Insurance documents; or • Memoranda or correspondence. Vendor shall maintain such records during the term of this contract and for a period of three(3)years after the completion of this contract.At the Vendor's expense and upon written notice from FSA CPP,the Vendor shall provide such records for inspection and audit by FSA CPP or its authorized representatives.Such records shall be made available to FSA CPP during normal business hours within three business days of receipt of the written notice. FSA CPP may select the Vendor's place of business or offsite location for the audit.The FSA CPP may also request the Vendor provide requested records via e-mail. Vendor shall ensure FSA has these rights with Vendor's employees,agents, assignees,successors,and third-party suppliers, and the obligations of these rights shall be explicitly included in any subcontracts or agreements formed between the Vendor and any sub-vendors to the extent that those subcontracts or agreements relate to fulfillment of the Vendor's obligations to FSA. Professional fees, personnel costs and travel costs incurred by FSA under its authority to audit and not addressed elsewhere will be the responsibility of the FSA. However, if the audit identifies underreporting,overpricing or overcharges(of any nature) by the Vendor to FSA or a purchaser in excess of three percent(3%)of the total contract billings,the Vendor shall reimburse FSA for the total costs of the audit not to exceed $S,000. If the audit discovers substantive findings related to fraud, misrepresentation, or non-performance, FSA may recoup all the costs of the audit work from the Vendor. Any adjustments or payments that must be made as a result of any such audit or inspection of the Vendor's invoices or records shall be made within a reasonable amount of time(not to exceed 60 calendar days)from presentation of FSA's findings to Vendor. FSA has the right to assess damages or seek reimbursements or refunds based on audit results. 1.35 LICENSES AND PERMITS The Bidder shall obtain and pay for all licenses, permits and inspection fees for this bid submission and any resulting contract.Where Vendors are required to enter or go onto FSA or purchaser property to deliver materials or perform work or services as a result of a bid award,the Vendor will assume the full duty,obligation and expense of obtaining all necessary licenses, permits and insurance. The Bidder must, by the time of award, be registered to do business in the State of Florida on SunBiz.gov. Page 13 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 1.36 ELIMINATION FROM CONSIDERATION This Invitation to Bid shall not be awarded to any person or Bidder who has outstanding debts to the FSA,whether in relation to current or previous bid awards or for other business purposes. 1.37 PERFORMANCE BONDS Purchasers may request a performance bond from a Vendor. Performance bonds are recommended with pre- payment and will be at the expense of the requesting agency. Purchasers should determine the best practice in comparing performance bond expense against any prior discounts that may be available. 1.38 COLLUSION A Bidder shall not,directly or indirectly,collude,consult,communicate or agree with any other Bidder as to any matter related to the bid each is submitting. Additionally, a Bidder shall not induce any other Bidder to modify, withdraw,submit,or not submit a bid. Bidders or Vendors who are found to have engaged in these acts will be considered nonresponsive and will be suspended or barred from bid participation.Any contract award resulting from these acts may be terminated for default. Further,any such acts detected by the FSA may be reported to relevant law enforcement and/or prosecutorial agencies. Bidders may submit multiple bids without violating this provision if the bid submitted is not from the same manufacturer and product line. Dealers that share the same ownership may submit multiple bids without violating this provision if the Bidders are not in the same region featuring the same manufacturer and product line. 1.39 DEFAULT In case of default on the part of Vendor,the FSA CPP may take necessary steps to otherwise procure the products sought, including but not limited to procuring the products or services from the next highest ranked Bidder or from other sources.A defaulting Vendor may be held liable for costs incurred by the FSA in procuring replacement products. 1.40 PROTESTS AND ARBITRATION Any person who is adversely affected by the decision or intended decision to award shall file a "Notice of Protest" in writing to the FSA CPP within three (3) business days after the posting of the Intent to Award and shall file a formal written protest within five(5) business days after filing the Notice of Protest. Failure to file both a notice of protest and a formal written protest within the above referenced timelines shall constitute a waiver of proceedings. The burden is on the party protesting the award of the bid to establish grounds for invalidating the award(s).The formal written protest must state with particularity the facts and law upon which the protest is based.Options are for informational purposes only and will not serve as a basis for protest. Failure to do so will result in a denial of protest. Formal written protest which states with particularity the facts and law upon which the protest is based will be reviewed by FSA legal counsel for legal soundness and validity,and corrective action will be taken as needed contingent upon the validity of such claims. However,any additional time required and cost incurred by the FSA to substantiate a protesting party's claim(s) beyond the normal scope of its legal review due to the vague or inconclusive nature of the protesting party's filing will be reimbursable to the FSA and deducted from the protesting party's bond or security which must accompany their filing. Page 14 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions Any Bidder who files an action protesting a decision or intended decision pertaining to this contract shall post a bond, cashier's check or money order payable to the Florida Sheriffs Association in the amount equal to ten percent of the item being protested.The bond,cashier's check or money order must be filed at the time of filing the formal written protest or within the five(5) business day period allowed for filing the formal written protest. FSA CPP will provide the amount required within two(2) business days of the notice of protest received.This bond or security will be conditioned upon the payment of all costs which may be adjudged against the protesting party in a court of law and/or to reimburse the FSA for additional legal expenses incurred and required to substantiate the protesting party's claim(s). Failure to post the bond or security requirement within the time allowed for filing will result in a denial of protest.The filing of the protest shall not stay the implementation of the bid award by the Florida Sheriffs Association. Should the unsuccessful Bidder(s)decide to appeal the decision of the FSA, they shall file a notice to FSA CPP within three(3) business days of the FSA bid protest decision regarding their intent to request arbitration.A demand for arbitration with the American Arbitration Association's(AAA)commercial panel under its rules and regulations must be made within ten (10) business days of the FSA bid protest decision.Any person who files for an arbitration with the AAA shall post with the Florida Sheriffs Association at the time of filing the formal written arbitration request,a bond,cashier's check or money order payable to the Florida Sheriffs Association in the amount equal to ten percent of the product line being protested.This amount will be the same amount as the FSA CPP provided at the time of filing the initial protest. Failure to provide written notice to FSA CPP,file a demand for arbitration with the AAA, or failure to post the required bond and security requirement within the specified timelines shall constitute a waiver of arbitration proceedings. By responding to this procurement,the Bidder expressly agrees to the use of mandatory binding arbitration to resolve any appeals of the decision of the FSA, and any claims arising from or in any way relating to the procurement process, and expressly waives any and all rights that it may otherwise have to pursue such claims in any other forum,judicial or otherwise. If the party filing for arbitration does not prevail, it shall pay all costs, legal expenses and attorney fees of the prevailing party incurred in connection with the arbitration. However, if the filing party prevails,the parties shall share equally the fees and expenses of the arbitration and AAA and each shall bear the cost of their own attorney fees.The filing for arbitration shall not stay the implementation of the bid award by the Florida Sheriffs Association. 1.41 NONPERFORMANCE By virtue of the bid submission, Bidder acknowledges its obligation to sell items in all zones for which it is awarded. Upon award,failure of the Vendor to comply with these requirements may result in the imposition of liquidated damages of up to$1,000 per item,which amount the Vendor agrees is reasonable,or probation,suspension, termination or a combination thereof from current and future bids at the FSA CPP's discretion. The Vendor shall at all times during the contract term remain responsive and responsible. In determining Vendor's responsibility,the FSA CPP shall consider all information or evidence that demonstrates the Vendor's ability or willingness to fully satisfy the requirements of the Terms and Conditions. Vendors that are not in compliance with any of the provisions of this contract can be assessed liquidated damages, suspended or terminated from the contract.The FSA CPP at its sole discretion may remove a noncompliant Vendor from future competitive bid solicitations;or take other actions including suspension from the contract until compliance issues are resolved, limit current or future vendor participation by items or zones, or other actions as determined by FSA CPP at its sole discretion. Page 15 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions At FSA CPP's discretion,Vendors may be required to develop corrective action plans to address contract compliance. Failure to abide by corrective action plans will result in termination from the existing contract and future competitive bid solicitations at the discretion of the FSA CPP. In situations where there is evidence that the Vendor has engaged in egregious breaches of the contract with respect to either the FSA CPP and/or the purchaser,the contract can be terminated and the Vendor will be removed from future solicitations for a period of up to three(3)years,or a permanent ban from the bid process at the sole discretion of FSA CPP. Specific conditions for termination include, but are not limited to;failure to perform, refusal to accept orders during the contract period while manufacturer orders are still being accepted for current model year or the new year if the vehicle is price protected by the factory,charging amounts exceeding MSRP on factory or Vendor installed items and packages, requiring the purchase of additional options over and above the base vehicle as a condition of acceptance of order, providing aftermarket options where factory options are available without the consent of the purchaser,any misrepresentation of optional equipment or service as being factory that fails to meet the definition as described in this document, and any other practice deemed to be inconsistent with the intent of the contract. Any Vendor presented with a valid Purchase Order consistent with Vendor bid quotes or other agreed upon terms and pricing is required by this contract to accept such purchase order and deliver the product. Purchase Orders must be fulfilled whether or not the Purchase Order includes options.The Vendor must deliver this product in accordance with the Terms&Conditions—regardless of whether doing so will provide the Vendor with a profit or loss. Failure to deliver the item may result in the purchaser seeking damages for the difference of cost to issue a new Purchase Order with another Vendor plus any legal fees and damages that may be incurred in the process to facilitate a completed order.Additionally, FSA CPP may seek damages for nonpayment of administrative fees,to which FSA CPP is entitled, according to Section 3.25,and any attorney's fees incurred in the recovery of these damages. 1.42 SEVERABILITY In the event any provision of this contract is held to be unenforceable for any reason,the unenforceability thereof shall not affect the remainder of the contract which shall remain in full force and effect and enforceable in accordance with its terms. 1.43 TERMINATION FOR CAUSE If through any cause within the reasonable control of the Vendor, it shall fail to fulfill in a timely manner,or otherwise violate any of the terms of this contract,the FSA CPP shall have the right to terminate the services remaining to be performed.Written notice of the deficiencies shall be given to the Vendor and unless the deficiencies are corrected within ten (10) business days,the contract may be terminated for cause immediately. The right to exercise the option to terminate for cause shall be in the sole discretion of the FSA CPP,and the failure to exercise such right shall not be deemed to constitute a waiver of this right. In the event of a termination for cause,the purchaser shall compensate the successful Bidder in accordance with the contract for all services performed by the successful Bidder prior to termination, net of any costs incurred by the purchaser and FSA as a consequence of the default. Notwithstanding the above,the Vendor shall not be relieved of liability to the FSA for damages sustained by the FSA by virtue of any breach of the contract by the Vendor,and the FSA CPP may reasonably withhold payments to Page 16 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions the Vendor for the purposes of offset until such time as the exact amount of damages due the FSA from the Vendor is determined. 1.44 TERMINATION WITHOUT CAUSE The FSA CPP can terminate the contract in whole or part without cause by giving written notice to the Vendor of such termination,which shall become effective thirty(30)calendar days following receipt by Vendor of such notice. In the event of termination without cause,all finished or unfinished documents and other materials shall be properly delivered to the FSA CPP. The Vendor shall not furnish any product after it receives the notice of termination, except as necessary to complete the continued portion of the contract, if any.The Vendor shall not be entitled to recover any lost profits that the Vendor expected to earn on the balance of the contract or cancellation charges. Any payments to the Vendor shall be only to the total extent of the purchaser liability for goods or services delivered prior to the date of notice to terminate the contract. 1.45 CONTRACT ADVERTISEMENT AND USE OF FSA LOGO The FSA logo is an official logo of the Florida Sheriffs Association designed to promote the program.The logo may be used by Vendors in accordance with this policy. Use of the logo is limited to the original version received from the FSA. Modifications are not permitted. Methods of use include, but are not limited to: • Electronic mediums such as websites, digital marketing campaigns,social media and e-mail;or • Print media such as forms, marketing campaigns, business cards, posters, banners, brochures,flyers and postcards. Vendors may request the logo by contacting r pp2il^iu2[Nfs c)rg,and should include a brief description of how the Vendor intends to use the logo.The official FSA sheriff's star and wreath logo may not be used without prior written permission. Page 17 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 2.0 BIDDER INSTRUCTIONS 2.01 QUALIFICATION Bidders are required to complete the qualification packet as part of the bid submission.A Bidder becomes a qualified bidder if they comply with this section and Section 2.09, Mandatory Pre-Bid Meeting. Qualification Packet information required for bid qualification include: • Qualification form o Contact Information o Business Profile o References o Disqualifications& Defaults o Warranty Service Plan Attestation o Emergency Technician Attestation • Compliance Attestations o E-Verify o Sunbiz o Drug-Free Workplace o Workers Compensation o Compliance with Applicable Federal,State,and Local Laws and Ordinances • Federal Compliance • If willing to comply with the requirements applicable to federally funded purchase orders, Federal Compliance Certifications: o Certification Regarding Debarment and Suspension o Certification Regarding Lobbying • Contract Signature Form • Insurance Checklist o Certificates of Insurance due five days prior to award • W-9 Form The Qualifications Packet is located on the Bid System. 2.02 LICENSING AND FACILITIES Bidders are required to obtain all required licenses, including any applicable motor vehicle dealer licenses,and registrations,and comply with all applicable Federal,State, and local laws and ordinances, including any applicable motor vehicle dealer laws, in order to bid on any motor vehicle. Bidders must maintain a repair facility within the State of Florida to provide warranty service for the items bid. If Bidders do not have a facility,the Bidder must be able to assist purchasers in obtaining warranty work as authorized by the manufacturer. If a Bidder does not maintain a facility within the State of Florida,the Bidder must have a plan as to how the Bidder would service Florida purchasers if awarded the contract.This warranty service plan must demonstrate that the warranty work will be timely and satisfactorily performed and should include: • Whether the warranty service provider is approved by the manufacturer • If the Bidder plans to contract out for service,a copy of the service agreement;and • Zone specific service plans to include: o Response time to initial call from purchaser, Page 18 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions o Number of personnel available to service the contract, o Qualifications of personnel providing warranty work, and o Any additional information that would detail how warranty service would be provided. The sufficiency of the Warranty Service Plan may be evaluated by the FSA CPP.The FSA CPP reserves the right to request additional information from a Bidder regarding the facility during the solicitation and the term of the contract, if awarded.The FSA CPP may also exercise discretion in examining such facility as deemed necessary. 2.03 INSURANCE AND INDEMNIFICATION Bidder/Vendor shall be fully liable for the actions of its agents,employees, partners,or third party suppliers and shall fully indemnify,defend,and hold harmless the Florida Sheriffs Association,the participating agencies, and their officers,agents,and employees from suits, actions,damages, and costs of every name and description, including legal counsels'fees, arising from or relating to personal injury and damage to real or personal tangible property alleged to be caused in whole or in part by Bidder/Vendor, its agents,employees, partners,or third party suppliers; provided, however,that the Bidder/Vendor shall not indemnify for that portion of any loss or damages resulting directly from the negligent acts or omissions of the Florida Sheriffs Association and participating agencies or proximately caused by intentional wrongful acts or omissions of the Florida Sheriffs Association and participating agencies. The Florida Sheriffs Association and/or participating agencies shall give the Bidder/Vendor(2)the opportunity to take over and settle or defend any such action at Bidder's/Vendor's sole expense.When reasonable,the Florida Sheriffs Association will give the Bidder/Vendor written notice of an action or threatened action. Bidder/Vendor shall not be liable for any unreasonable cost,expense or compromise incurred by the Florida Sheriffs Association, or participating agencies, in any legal action without Bidder's prior written consent,which consent shall not be unreasonably withheld,conditioned,or delayed. The Insurance Checklist summarizes the Bidder's/Vendor's insurance coverage obligations, if awarded. Certificates of Insurance,evidencing such coverages and endorsements as required herein,shall be provided no later than five (5) business days prior to the contract award date.The Vendor may not begin performance under the contract until such Certificates have been approved by the FSA CPP. The certificate must state Bid Number and Title. FSA must be named as an additional insured for the duration of the contract. The Vendor shall maintain comprehensive general liability insurance and general aggregate insurance in the amount and coverage levels specified on the Insurance Checklist. The Vendor shall specifically and distinctly assume,and does so assume, all risks of damage or injury to property or persons used or employed on or in connection with the work and of all damage or injury to any person or property wherever located, resulting from any action or operation under the contract or in connection with the work. It is understood and agreed that at all times the Vendor is acting as an independent contractor. The Vendor shall be responsible for the work and every part thereof,and for all materials,tools,appliances and property of every description, used in connection with this particular contract.The Vendor at all times during the full duration of work under this contract, including extra work in connection with this contract,shall meet the requirements of this section. The Vendor shall maintain automobile liability insurance including property damage covering all owned, non- owned, hired and scheduled automobiles,when used in connection with the delivery or service of this contract. Page 19 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions The Vendor shall maintain insurance to cover garage operations in the amount specified on the Insurance Checklist when the garage is used to complete work on this contract. All insurance policies shall be issued by companies authorized to do business under the laws of the State of Florida and these companies must have a rating of B+or better per the AM Best Rating. FSA CPP required insurance coverages must be maintained through the duration of the contract. Upon expiration of the required insurance,the Vendor must email updated certificates of insurance for as long a period as any work is still in progress. No change or cancellation in insurance shall be made without thirty(30)calendar days' written notice to the FSA CPP. It is understood and agreed that all policies of insurance provided by the Vendor are primary coverage to any insurance or self-insurance the FSA possesses that may apply to a loss resulting from the work performed in this contract.All policies issued to cover the insurance requirements herein shall provide full coverage from the first dollar of exposure. The liability insurance coverage shall extend to and include the following contractual indemnity and hold harmless agreement: The Vendor hereby agrees to indemnify and hold harmless the FSA, a 501(c)3, its officers, agents, and employees from all claims for bodily injuries to the public and for all damages to the property per the insurance requirement under the specifications including costs of investigation, all expenses of litigation, including reasonable legal counsel fees and the cost of appeals arising out of any such claims or suits because of any and all acts of omission or commission of any by the Vendor, his agents,servants, or employees, or through the mere existence of the project under contract. The foregoing indemnity agreement shall apply to any and all claims and suits other than claims and suits arising out of the sole and exclusive negligence of the FSA, its officers, agents,and employees,as determined by a court of competent jurisdiction. The Vendor will notify the insurance agent without delay of the existence of the Hold Harmless Agreement contained within this contract and furnish a copy of the Hold Harmless Agreement to the insurance agent and carrier. The Vendor will obtain and maintain contractual liability insurance in adequate limits for the sole purpose of protecting the FSA under the Hold Harmless Agreement from any and all claims arising out of this contractual operation. The Vendor will secure and maintain policies of third-party suppliers.All policies shall be made available to the FSA upon demand. Compliance by the Vendor and all third-party suppliers with the foregoing requirements as to carrying insurance and furnishing copies of the insurance policies shall not relieve the Vendor and all third-party suppliers of their liabilities and obligations under any section or provisions of this contract.Vendor shall be as fully responsible to the FSA for the acts and omissions of the third-party suppliers and of persons employed by them as they are for acts and omissions of persons directly employed by the Vendor. The FSA can request, and the Vendor shall furnish proof of insurance within seven (7)calendar days of receipt of the written request from FSA. Should the Vendor fail to provide acceptable evidence of current insurance during the contract term,the FSA CPP shall have the right to consider the contract breached and justifying the termination thereof. If Bidder does not meet the insurance requirements,the FSA may consider alternate insurance coverage Page 20 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 2.04 SPECIFICATIONS All items covered by this Invitation to Bid and any resulting contract, and the specifications shall be the manufacturer's current basic production model,and shall,as a minimum, be equipped with all standard factory equipment in accordance with the manufacturer's latest literature unless otherwise noted in the Bid System or FSA Base Specifications. The FSA Base Specifications are contained in the FSA CPP Bid System, may be requested from FSA CPP,and are retained within FSA CPP's archive.As part of the bid submission, Bidders will be required to provide confirmation that the item bid meets the FSA Base Specifications. FSA CPP may reject bids that fail to provide confirmation that the item(s) bid meet the FSA Base Specifications. FSA CPP develops the specifications with subject matter experts and publicly available information. However, FSA CPP does not have access to full details from the manufacturer and relies on Bidders to assist in this process. Bidders should immediately notify the FSA CPP of any inaccuracies in the specifications.All notifications of inaccuracies must be in writing. If awarded a contract,Vendor(s) must offer and supply an item that either meets or exceeds all the requirements included in the applicable FSA Base Specifications, unless a purchaser specifically issues a Purchase Order for a base item and option that differs from the FSA Base Specifications. Failure of a Bidder to comply with these provisions will result in Bidders being held responsible for all costs required to bring the item into compliance with the contract specifications. 2.05 SEALED BIDS For purposes of this solicitation, a sealed bid is considered a bid submitted using the FSA CPP Bid System. 2.06 EXCEPTIONS Any requested exceptions,deviations, or contingencies a Bidder may have to the Terms and Conditions must be documented in Bidder's submission. Exceptions to the FSA Base Specifications at the time of the bid submission shall reference the item number, make and model. FSA CPP has the discretion to grant or deny, in whole or in part, the Bidders requested exception,deviation or contingency to the specifications or Terms and Conditions. Bidder acknowledges that the bid may be disqualified if FSA CPP rejects the proposed exceptions. 2.07 MISTAKES Bidders are expected to examine the FSA Base Specifications,delivery schedules, bid prices and all information pertaining to servicing this contract before submitting a bid. Failure to do so will be at the Bidder's risk. 2.08 EQUIVALENTS Prior to the opening of the Bid System, Bidders may request item equivalents.The Bidder must submit the manufacturer name and model number(or product identifier)of each equivalent requested to FSA CPP.Complete, descriptive,technical literature should demonstrate that the equivalent conforms with FSA Base Specifications. If a bid uses equivalents without prior approval,the bid may be disqualified. Page 21 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 2.09 MANDATORY PRE-BID MEETING Prospective Bidders are required to attend or participate in the mandatory Pre-Bid Meeting.The Pre-Bid Meeting is designed for vendors,the Fleet Advisory Committee and the FSA CPP to clarify questions on the Terms and Conditions and to confirm all FSA Base Specifications. Questions relating to the items,specifications,the bid process,or award can be asked at the Pre-Bid Meeting. Bidders have the opportunity to suggest technical modifications or corrections before the FSA Base Specifications are finalized. FSA CPP reserves the right to grant attendance exceptions to the mandatory meeting if the Bidder has requested authorization,agrees in writing to meet all the Terms and Conditions without exception and further waives their right to protest the bid process in its entirety or any portion thereof. 2.10 PRICES QUOTED Prices submitted as indicated in the sealed bid are final. Bidders acknowledge that prices quoted will be valid for a period of sixty(60)calendar days from the date of bid opening. Each item, make,and model must be priced and bid separately. Prices quoted in the bid submission should reflect the final amount the Bidder can expect to receive for payment for the items bid for the duration of the contract, unless otherwise provided in the contract.These prices must be inclusive of all components included in the FSA Base Specifications.Once awarded,the vendor has the authority to offer discounts for prompt payment.Cash or quantity discounts offered will not be a consideration in determination of award of the bid. Prices bid, including options, must include the administrative fee FSA charges to administer the contract,as outlined within these Terms and Conditions.The administrative fee is three quarters of one percent(.0075). Prices must be Free on Board (FOB) destination and must include delivery to the purchaser. 2.11 OPTION PRICING The Bidder shall offer a discount below Manufacturer's Standard Retail Pricing(MSRP)or manufacturer's published list price for any options offered, if awarded.The FSA CPP has the discretion to disqualify Bidders if the option pricing is excessive. In order to determine if pricing is excessive, Bidders agree to provide documentation to FSA CPP to verify cost at any time during the solicitation process or during the contract term.This information is for comparison purposes and will not be published. Options are intended to add or delete equipment or features from the FSA Base Specifications. Options can provide an upgrade or downgrade to a manufacturer's model,such as a slightly different engine size or horsepower, and should not be made available for purchase separate from the base item. Options may only provide a downgrade to a manufacturer's model when specifically requested in a Purchase Order issued in accordance with the Terms&Conditions by a purchaser. Bidders shall NOT use options to create an item that is available as another item bid on this Invitation to Bid. The use of options to facilitate the sale of an alternate manufacturer's product which is outside the scope of the FSA Base Specifications will be determined nonresponsive and the bid will be rejected in whole or part by the FSA CPP. Bidders must disclose which options require the purchase of other options or are dependent on another option in their bid submission. Option pricing will include all costs of labor associated with the option and cost of labor should not be listed separately. Bidder must use proper manufacturer codes for factory options. Options available through the factory should be bid and supplied to purchaser as factory options, unless otherwise requested in writing by the purchaser. Factory Page 22 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions package options are permitted under this contract. Factory package options included in the bid submission must detail what components the package includes. If a Bidder will offer registration and title services as a fee for service,government-imposed fees should be listed at the exact cost and shall not include the FSA administrative fee. If the Bidder wishes to offer credit to the purchaser for an option that is standard on the FSA Base Specifications, the Bidder should include the word "Credit"at the beginning of the description field and continue to describe the option being credited. For example, "Credit:one key fob"and enter the price the Bidder will credit the purchaser. 2.12 EMERGENCY LIGHTS AND SIRENS Under Florida Statute 316.003(1),authorized emergency vehicles are defined as: Vehicles of the fire department(fire patrol), police vehicles,and such ambulances and emergency vehicles of municipal departments, public service corporations operated by private corporations,the Fish and Wildlife Conservation Commission,the Department of Environmental Protection,the Department of Health,the Department of Transportation, and the Department of Corrections as are designated or authorized by their respective departments or the chief of police of an incorporated city or any sheriff of any of the various counties. Bidders that will provide or contract to provide emergency light and siren installation must only use installers that possess a current Emergency Vehicle Technician Certification, or an approved equivalent. FSA CPP may request certificates for a Vendor's installers at any time during the contract term. Labor may be charged for the installation of emergency lights and sirens. Labor rates must be disclosed as part of the bid submission. Bidders may not charge for labor for vehicles that are manufactured with emergency lights and sirens, including motorcycles. Prices submitted for emergency lights and sirens shall include all applicable government-imposed fees. Bidders that install emergency lights and sirens are required to provide and install products that are Society of Automotive Engineers(SAE)certified. SAE Certifications must include Class 1,Class 2 and Class 3 in order to be eligible for participation in the contract. If a lighting or siren product installed on an emergency vehicle is not SAE Certified,the Vendor can be found in default of the contract. 2.13 BID SUBMISSION Bidders must submit a bid electronically using the Bid System. Bid submissions include a price for each item and a completed Qualifications Packet.The bid must be received by the date and time specified on the Bid Calendar seen in Appendix A. Failure to meet all submission requirements by the date indicated on the Bid Calendar will result in rejection of the bid. Bid System:VendorLink The Bid System is located at k i Iu^ °^' v I d _^iaaj rlir �, ; ru. Bidders are encouraged to participate in training provided. Usernames and passwords will be issued to Bidders after registering in the bid system. Contact VendorLink at support@evendorlinl<.com if technical issues arise during bid submission. Prices are to be rounded to the nearest whole dollar. If a Bidder submits bid pricing using cents,the following formula will be applied:$.01-.49 will be rounded down to the dollar bid (e.g.,$50.49=$50)and $.50-.99 will be rounded to the next dollar(e.g.,$50.50=$51). Page 23 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions Bid Submission To ensure correct bid submittal and formatting, Bidders shall: • Input a bid price for each item • Upload files as instructed in the Bid System;files requested will be in .pdf format • Follow all instructions outlined in this Invitation to Bid and provide all requested information. The bid shall include the following documents: • Executed Qualifications Packet • Build sheet for each item bid as a single .pdf • Any requested exceptions or equivalents. FSA CPP may ask awarded Bidders to supply one hard copy set with digital signatures and original compliance forms, prior to the contract execution. Hard copy bids should not be submitted unless specifically requested by FSA CPP. FSA is not responsible for Bidder's improper use of the Bid System. Exceptions will be granted to this section should any Bid System malfunctions occur. 2.14 EXECUTION OF BID By submitting a response to this Invitation to Bid,the Bidder agrees to the Terms and Conditions and to be bound by such Terms and Conditions if selected for award.The Bidder must submit the Contract Signature Form with the signature of an authorized representative no later than the due date.All Terms and Conditions are applicable throughout the term of the contract and not specific to any given year, make or model. 2.15 MODIFICATION OR WITHDRAWALS OF BIDS A Bidder may submit a modified bid to replace all or any portion of a previously submitted bid until the due date and time of the bid submission listed in the Bid Calendar. Modifications received after the bid due date and time will not be considered. Bids can be withdrawn in writing prior to the contract award. If a Bidder must withdraw the bid,the Bidder must contact FSA CPP immediately. Bid withdrawals are handled on a case-by-case basis and can result in a limitation of participation in future bids. 2.16 LATE BIDS The responsibility for submitting a bid before the due date and time on the bid calendar is solely and strictly the responsibility of the Bidder.The FSA CPP is not responsible for delays caused by technical problems, any internet outages or delays incurred by electronic delivery,or any other occurrence.Any reference to time will be based on Eastern Time. 2.17 PUBLIC BID OPENING Bids shall be opened on the date and time specified on the Bid Calendar.The bid opening may occur at the Florida Sheriffs Association, 2617 Mahan Drive,Tallahassee, Florida,or may be offered online. FSA CPP will provide a bid inspection period for Bidders following the bid opening.The date,time and duration will be announced prior to the bid opening. Page 24 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 2.18 DETERMINATION OF RESPONSIVENESS Determination of responsiveness will take place at the time of bid opening and evaluation. In order to be deemed a responsive bidder,the bid must conform in all material respects to the requirements stated in the contract.As set forth in Section 2.24, FSA CPP reserves the right to waive or allow a Bidder to correct minor irregularities. 2.19 RESPONSIBLE BIDDER CRITERIA Bids will be evaluated to determine if qualifications and contract requirements are met. Responses that do not meet all requirements of this Invitation to Bid or fail to provide all required information,documents or materials may be rejected as nonresponsive.The FSA CPP will not request documentation or consider a Bidder's social, political or ideological interests in determining if the Bidder is a responsible Bidder. FSA CPP will not give preference to a Bidder based on the Bidder's social, political,or ideological interests. Bidders whose responses, past performance, or current status do not reflect the capability, integrity, or reliability to fully and in good faith perform the requirements of the contract may be rejected as non-responsible. In determining a responsible Bidder,the following factors may be considered: • Adequacy of facilities,staffing,and financial resources • Previous experience with FSA contract or other similar government contracts • Ability to provide excellent customer service, including on previous FSA contracts; and • Any other information relevant to the responsibility of a Bidder of which FSA CPP is aware. In addition to the requirements set forth by these Terms&Conditions, FSA CPP reserves the right to request staffing, performance and financial information from any Bidder during the evaluation process. FSA CPP reserves the right to determine which responses meet the requirements, specifications,Terms& Conditions of the solicitation,and which Bidders are responsive and responsible. FSA CPP further reserves the right to limit participation of Bidders who, in FSA CPP's sole discretion,are determined to present responsibility concerns that call into question the Bidder's ability to perform but that do not rise to the level of requiring rejection of the Bidder as non-responsible. 2.20 BASIS FOR AWARD FSA CPP reserves the right to accept or reject any and all bids,and to waive any minor irregularity,technicality or omission if it determines that doing so will serve the purchaser's best interest. FSA CPP reserves the right to make multiple awards for each item, if determined to be in the best interest of the FSA and the purchasers. Awards will be posted on the FSA CPP website according to the date posted in the bid calendar. 2.21 BID TABULATIONS The bid tabulation report will be posted on the FSA CPP website after the bid submission closes. If there is a delay in posting the bid tabulation results, FSA CPP will post a notice of the delay and a revised date for posting of results. Page 25 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 2.22 MINOR IRREGULARITIES / RIGHT TO REJECT The FSA CPP has the right to accept or reject any and all bids,or separate portions thereof,and to waive any minor irregularity,technicality or omission if the FSA CPP determines that doing so will serve its best interest or the best interest of the purchasers.A minor irregularity is a variation from the Terms and Conditions of this procurement that does not affect the price of the bid or give the Bidder a substantial advantage over other Bidders and thereby restrict or stifle competition and does not adversely impact the interests of the FSA or the purchasers.At its option,the FSA CPP may allow a Bidder to correct minor irregularities but is under no obligation to do so. In doing so,the FSA CPP may request a Bidder to provide clarifying information or additional materials to correct the irregularity. However,the FSA CPP ill not request,and a Bidder may not provide the FSA CPP with additional materials that affect the price of the bid, or give the Bidder an advantage or benefit not enjoyed by other Bidders. The FSA CPP may also reject any bids not submitted in the manner specified in this document. 2.23 CONE OF SILENCE This Invitation to Bid is subject to the Cone of Silence that begins the date the bid submission opens through the intent to award date as indicated in the Bid Calendar. During this period all communications regarding this solicitation between FSA and Bidder will cease,except for procedural questions,technical questions regarding problems incurred in the use of the Bid System,or communications initiated by the FSA CPP.All permitted communications during this period shall be made in writing to the procurement contacts identified in Section 1.01 of this Invitation to Bid. Page 26 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 3.0 CONTRACT CONDITIONS 3.01 GENERAL REQUIREMENTS Once the bid has been awarded,the terms and conditions of this document become the contract between the FSA CPP and the awarded Vendor.The Terms and Conditions apply to all items purchased from this contract. 3.02 STATEMENT OF AUTHORITY Each person signing the contract warrants that they are duly authorized to do so and binds the respective party to the contract. 3.03 VENDOR CONTACT INFORMATION The Vendor shall maintain current contact information with FSA CPP at all times for sales and submission of purchase orders,quarterly reports and administrative fee payments. If a change occurs during the contract,the Vendor must notify FSA CPP immediately. 3.04 ADDITIONS AND DELETIONS The FSA CPP reserves the right to add or delete any items from this bid or resulting contract when deemed to be in the best interest of FSA and the participating purchasers,at its discretion.This decision to take action may be based upon and not limited to few or no sales, product recalls and other safety issues,Vendor or manufacturer performance,or the product's lack of relevance. For items that come to market during the contract term, FSA CPP may authorize qualified and awarded Vendors to offer the new item under the existing contract terms and conditions, if the manufacturer authorizes a Vendor to sell the item. FSA CPP will request awarded Vendors submit pricing and will evaluate the responses prior to authorizing awarded Vendors to offer the new item. 3.05 CONTRACT EXTENSION Contract Extension The contract may be extended by mutual agreement for up to two(2)additional years,on a year-to-year basis. FSA CPP reserves the right to execute a contract extension or to allow the contract to fully or partially terminate and readvertise for bids,whichever is in the best interest of FSA. The Vendor may request price adjustments for contract extensions as provided for herein. If no request is received from the Vendor,the FSA CPP will assume that the Vendor has agreed that the optional term may be exercised without a price adjustment.Any adjustment request received after the execution of an extension may not be considered unless otherwise provided for in this contract. Month-to-Month Continuation In the event a new contract is not active at the time of this contract's expiration,this contract's terms and conditions shall extend on a month-to-month basis and shall not constitute an implied extension of the contract. Such a month-to-month continuation shall be upon the compensation and payment provided herein. Page 27 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 3.06 PRICE ADJUSTMENTS This contract provides the following methods of price adjustments: • Annual Price Adjustments • Changes to Production or Design • Manufacturer Certified Adjustments • Equitable Adjustments Price adjustment requests must clearly substantiate a need to increase or decrease the price. Price adjustments will not be considered if Vendors are delinquent on administrative fee payments or have outstanding quarterly reports. Annual Price Adjustment The FSA CPP may consider annual price adjustments due to: • Changes in the Producer Price Index(PPI)as published by the U.S. Department of Labor, Bureau of Labor Statistics(BLS);or • As a result of any changes to national or state standards that require substantial price adjustments. FSA CPP may consider other documentation related to the change to national or state standards but is not obligated to grant price changes without literature from the manufacturer.The FSA CPP will consider the request and will make a final determination on the change in price. Changes to Production or Design Significant changes by the manufacturer to the production of and specification design may also initiate a price adjustment request. FSA CPP will consider order dates, production factors, model year, or other conditions,as well as the replacement or complete redesign of items.Vendors must provide documentation from the manufacturer Manufacturer Certified Adjustments Vendors must provide documentation from the manufacturer to FSA CPP that shows the additional costs or price adjustments imposed by the manufacturer and substantiate the need for a related price adjustment for this contract. Equitable Adjustments The FSA CPP may make an equitable adjustment to the contract terms or pricing at its discretion. 3.07 CONDITIONS It is understood and agreed that any item offered or shipped as a result of this contract shall be the most current model offered. 3.08 PRODUCTION CUTOFF Vendors shall notify the FSA CPP in writing no less than sixty(60)calendar days prior to the close of final order date by the manufacturer when the final order date is during the term of the contract. Purchase orders received by the Vendor ten (10) business days prior to the final order date must be accepted and entered into the order Page 28 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions system with the manufacturer. Purchase orders issued and received after the production cutoff date will be subject to availability. In this case,the Vendor and manufacturer have the discretion whether to choose to provide next year's model at current year's prices until the end of the contract term. If the manufacturer cutoff date is during the term of the contract and will affect the purchaser's ability to obtain the items, FSA CPP may consider substitutions from the same manufacturer. 3.09 FACILITIES The FSA CPP reserves the right to inspect the Vendor's facilities at any time with prior notice. 3.10 FACTORY-INSTALLED OPTIONS All options specified as factory-installed are to be installed on the item at the primary site of assembly and is to be the manufacturer's standard assembly-line product.Aftermarket and vendor-installed equipment will not be accepted as factory-installed.Vendors found supplying aftermarket or vendor-installed equipment where factory- installed are specified shall be required to retrieve all delivered items and supply new items meeting the specifications. All factory-ordered options are to be original equipment manufacturer(OEM)and installed at the primary site of assembly unless otherwise noted by the vendor and acknowledged in writing by the purchaser.Verbal agreements will not be recognized. 3.11 VENDOR-INSTALLED OPTIONS All vendor-installed accessories,equipment,or options shall be installed according to the manufacturer's specifications.All vendor-installed options must be manufactured by an established manufacturer of the product provided.Vendors are required to disclose make and model of product being offered,design, and model must be approved by the purchaser prior to installation. Prior to any purchase,the Vendor must also disclose the warranty of any accessory,equipment or option that is less than or exceeds the factory or equipment warranty coverage. Any Vendor that violates this provision will be considered in default of the contract. FSA CPP may terminate the contract in accordance with Terms and Conditions. 3.12 NON-SCHEDULED OPTIONS A non-scheduled option is an option not listed on the FSA CPP published award.Vendors may provide non- scheduled options at less than MSRP or the Published List Price. Non-scheduled options should be identified and listed as a separate line item with the price and discount on the purchase order. Non-scheduled options are covered under these Terms and Conditions. 3.13 AMBULANCE REMOUNT Ambulance remount services may be offered by awarded Vendors on this contract. Remount service providers shall maintain a minimum of$5,000,000 in Product Liability Insurance and a minimum of$1,000,000 in Professional Garage Keepers Liability Insurance. It is the responsibility of the Vendor to maintain the insurance requirements under the Terms&Conditions. Proof of adequate coverage shall be provided to the purchaser upon request. All remount service providers must be registered with National Highway Traffic Safety Administration (NHTSA) as a new vehicle manufacturer as required by law(49 CFR 571.7(e)).The remounter shall follow all recommended Page 29 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions guidelines and practices as published and prescribed by the OEM chassis manufacturer for the chassis platform supplied.This includes: 1. Compliance with Federal Motor Vehicle Safety Standards(FMVSS); 2. Incomplete Vehicle Document(IVD)for appropriate chassis; 3. OEM Body Builder's Guide for appropriate chassis;and 4. Ford QVM Program Truck Guidelines or other OEM Chassis Upfitter programs. The remounter must have financial strength to adequately support any warranty obligation provided to the customer and be able to verify this to the purchaser upon request.The warranty that shall be offered at a minimum to the customer shall be as follows: 1. The remounter shall warranty the ambulance and furnished equipment against parts failure or malfunction due to design, construction or installation errors, defective workmanship and missing or incorrect parts for a minimum period of 12 months or 12,000 miles(whichever occurs first)from date of acceptance,exclusive of any authorized driveaway mileage. 2. However, if the remounter received from any supplier or subcontractor additional warranty on the whole or any component of the ambulance, in the form of time and/or mileage, including prorated adjustments,or if the remounter generally extends to their customers a greater or extended warranty coverage,the purchaser shall receive corresponding warranty benefits. The remounter must follow all recommended guidelines and requirements which apply to the new chassis, as well as application and installation of all components and equipment included in the remounted vehicle.This shall include suitability and generational compatibility of key components to meet both make and model year of chassis utilized. The remounter shall perform the following series of steps to determine viability of the proposed remount vehicle prior to production: 1. The viability process shall include a visual inspection of ambulance body module for overall condition to determine suitability and feasibility for forward service life.This shall include the compatibility of the body to the proposed new chassis. 2. This viability process shall include, and the remounter shall provide, a Scope of Work document which shall include an itemized proposal to the customer and a notice of compliance to FMVSS requirements, as well as weight balance and payload analysis and projections.A minimum payload of 1,500 pounds is required. 3. The remounter shall inform the purchaser of any additional deficiencies or defects discovered during the production process and inform the purchaser immediately whereby remediation shall be mutually determined. It is the responsibility of the Vendor to certify that it has inspected the remounted module for structural integrity and will supply a statement that includes proof of the inspection process to the purchaser. The remounter shall have written work process documentation to substantiate each step of the production process for the remounted vehicle to include: 1. Evaluation and physical assessment of original vehicle 2. Engineering analysis for major modifications such as change in chassis type or body mounts 3. The actual production sequence and process;and 4. Written and verified quality control and function checks. Page 30 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 3.14 FORCE MAJEURE A Vendor shall not be penalized for a delay resulting from the Vendor's failure to comply with delivery requirements if neither the fault nor the negligence of the Vendor or its employees contributed to the delay and the delay is due directly to acts of God,wars,acts of public enemies,strikes,fires,floods,or other similar cause wholly beyond the Vendor's control, or for any of the foregoing that third party suppliers if no alternate source of supply is available to the Vendor. 3.15 PURCHASE ORDERS To initiate a purchase,a purchase order must be issued to the Vendor,which includes: • FSA CPP contract title and number • FSA CPP item number • Make and model or item description; and • Purchaser name, phone number and email address. The Vendor's acceptance of a purchaser's order will indicate that the Vendor agrees to deliver an awarded item that will be fully compatible with all of its options. Production schedules and delivery dates should be discussed at the time the quote is provided to the purchaser, or if no quote is provided, when the purchase order is delivered to the Vendor.Vendor shall place the order with the manufacturer within ten (10) business days of receipt of the purchase order.The Vendor shall assure that all orders are placed in full compliance with the specifications and the terms and conditions of the contract and the purchase order.Any changes that are required to bring an item into compliance with the various options due to an incorrect order will be accomplished at the Vendor's expense. A Confirmation of Order form shall be completed by the Vendor and provided to the purchaser and FSA CPP fifteen (15)calendar days from receipt of purchase order without request by the purchaser.Any additional information needed to complete this form should be obtained by the Vendor from the purchaser. While it is recommended that an agency purchase from the zone which is closest to their location, it is not mandatory to do so. If the purchaser determines that a Vendor in another zone can better serve their needs,the purchaser may order from a Vendor in another zone.Vendors that provide awarded items outside of an awarded zone may upon mutual agreement between the Vendor and the purchaser charge a delivery fee. If a Vendor receives a purchase order for an item for which they were not awarded,the Vendor must notify the purchaser and return the purchase order to the purchaser within three (3) business days. The Vendor must submit electronic copies of Purchase Orders within fifteen (15)calendar days of the Purchase Order issue date. Emails shall be sent to +1t +"o91;.V 9 V Purchase orders received by the Vendor after this deadline must be submitted to FSA CPP as soon as possible with the date received by the Vendor and cause for the delay. Purchase Orders should contain the following required information: • Purchaser name, • Purchase order number, • Purchase order issue date, • FSA CPP contract title and number, • Item number, • Item make and model,or item description, • Item price, • Options by item,and Page 31 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions • Estimated delivery date. Purchase orders vary in format and information provided. If a purchase order does not include the required information,the Vendor must submit supplemental documentation to FSA CPP at the same time the purchase order is due.Such information may be in bid quotes,equipment proposals, confirmation of orders, or other documents. If a purchaser does not use purchase orders,written communication from the purchaser to the Vendor will be provided to FSA CPP. 3.16 DELIVERY Vendors are to inspect the item to confirm the item meets or exceeds the FSA Base Specifications, manufacturer specification,and purchase order. Deliveries not complying with these requirements may be rejected and will have to be redelivered at Vendor's expense. Delivery shall be within the normal working hours of the user, Monday through Friday,excluding holidays. Delivery schedules shall be agreed to by the purchaser and the Vendor.Vendor shall notify the purchaser no less than twenty-four(24) hours prior to delivery of the time and location,which shall reflect the mutually agreed upon delivery details.The Vendor shall be responsible for delivering items that are properly serviced, clean and in first class operating condition. Items shall be delivered with each of the following documents completed or included: • Copy of the purchase order • Copy of the FSA Base Specifications • Copy of manufacturer's Invoice, price sheet, build sheet or other documentation that verifies what components are included on the item being delivered • Copy of the pre-delivery service report • Registration warranty certification • Owner's manual • Registration,tag and title or an application for the registration, as applicable All items with fuel tanks of thirty-five (35)gallons or less must contain no less than one quarter(1/4)tank of fuel as indicated by the fuel gauge at the time of delivery. For items that have more than thirty-five(35)gallons, a minimum of one eighth (1/8)of a tank of fuel must be provided. Deliveries within 2,500 miles may be accomplished by driving the vehicle.Any delivery accomplished by driving the vehicle must be supervised and the driver must comply with manufacturer's break-in requirements and all applicable traffic laws.Any delivery accomplished by driving fire rescue or emergency response vehicle must use an "OUT OF SERVICE"cover on light bars. All deliveries in excess of 2,500 miles shall be approved by the purchaser.The purchaser has the option to reject a vehicle with more than 2,500 odometer miles, if not previously approved by the purchaser, or may deduct$0.51 cents per mile in excess of 2,500 miles from the invoice.This requirement also applies to redelivery of vehicles that were rejected upon initial delivery. When items require service or adjustments upon delivery,the Vendor shall either remedy the defect,or be responsible for reimbursing the manufacturer's local authorized representative or other service provider to remedy the defect.Such service or adjustments shall be initiated by the Vendor within 48 hours after notification by a purchaser, not to include weekends and holidays. Delivery will not be considered complete until all services or adjustments are satisfactory,and the item is redelivered or repaired.The cost of any transportation required to address the defect shall be the responsibility of the Vendor until the items are satisfactory and accepted by the purchaser. Page 32 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions 3.17 INSPECTION AND ACCEPTANCE Final acceptance shall be given only after the purchaser inspects or confirms the item meets contract specifications. Delivery of an item to a purchaser does not constitute acceptance for the purpose of payment. Inspection and acceptance will be at the purchaser's destination unless otherwise previously agreed upon location was provided in the purchase order. Should the delivered items differ in any respect from the FSA Base Specifications, payment can be withheld until such time as the Vendor completes the necessary corrective action. 3.18 REGISTRATION, TAG AND TITLE Title items shall be the responsibility of the Vendor. If the purchaser is a government agency,the purchaser has the right to choose to register and title the item. Costs of registration,tag and title shall not exceed the statutory rates. FSA administrative fee does not apply to the cost of registration,tag and title. 3.19 CAB AND CHASSIS PURCHASES Vendors performing upfitting of cab and chassis should be licensed and certified to perform such work.Vendors are responsible for tag and title work if the chassis is completed by the Vendor or the Vendor's contracted third- party supplier.The requirements of Florida Statute 319.21 related to the manufacturer statement of origin apply to cab and chassis purchases. 3.20 INVOICING AND PAYMENTS Invoicing and payments shall be the responsibility of the Vendor and purchaser placing orders using this contract. Vendors must invoice each purchaser independently.The Vendor shall be paid upon submission of invoices to the purchaser after satisfactory delivery and acceptance of the items.While the Local Government Prompt Payment Act applies to ensure timely payment of Vendor invoices,the FSA CPP encourages purchasers to make payment within thirty(30)days of acceptance of the item.The Local Government Prompt Payment Act is defined in Sections 218.70-218.79 of Florida Statutes. 3.21 WARRANTY All warranties shall begin at the time of delivery and final acceptance by the purchaser.The purchaser's warranty should not be active for incomplete items and items delivered to a third-party supplier before final delivery. 3.22 QUARTERLY REPORTS Quarterly reports are the contractual responsibility of each Vendor. Quarterly reports must be completed and submitted electronically.All quarterly reports shall be sent to e^ ihf + �g.The quarterly report template shall be submitted using an Excel workbook provided by FSA CPP. Quarterly reports which do not adhere to the required format or are not complete of all purchase orders received and/or deliveries made during the quarter will be returned to the reporting Vendor for correction. Quarterly reports are due no later than the 15th day of the month following the end of the quarter.Quarterly reports shall follow the schedule below for the duration of the contract. If a contract extension is executed,the quarterly reports will maintain the same schedule for future reporting periods. Page 33 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions Quarterly reports should follow this schedule: Contract Year 1:April 1,2025—March 31,2026 Year 1 Quarter 1 April 1—June 30 July 15 Year 1 Quarter 2 July 1—September 30 October 15 Year 1 Quarter 3 October 1—December 31 January 15 Year 1 Quarter 4 January 1—March 31 April 15 Contract Year 2:April 1,2026—March 31,2027 Year 2 Quarter 1 April 1—June 30 July 15 Year 2 Quarter 2 July 1—September 30 October 15 Year 2 Quarter 3 October 1—December 31 January 15 Year 2 Quarter 4 January 1—March 31 April 15 If a contract extension or renewal option are executed,the quarterly reports will maintain the same schedule for future reporting periods. Quarterly reports must be submitted even if there are no sales or no deliveries in a quarter. If a Vendor has no sales within a quarter,the Vendor shall indicate"No sales this quarter" on the top row of the sales worksheet. If the Vendor has no deliveries in a given quarter,the Vendor shall indicate"No deliveries this quarter"on the top row of the delivery worksheet. FSA CPP reserves the right to modify the procedure for submitting quarterly reports during the term of the contract.Such a change shall not materially modify the substance of the information to be reported, but may change the method by which future quarterly reports are to be submitted. In the event of such a change, FSA CPP will provide written notice to all Vendors of the method by which future quarterly reports are to be submitted. 3.23 ADMINISTRATIVE FEE The FSA CPP charges three quarters of one percent(.0075)to procure, process and administer the contract.The administrative fees are the contractual responsibility of each awarded Vendor. After receipt of payment from contract purchases,the Vendor shall remit all administrative fees to the FSA CPP no later than fifteen (15)calendar days after the end of each quarter.All fees payable to the FSA CPP during any given quarter will be accompanied and supported by a quarterly report. The administrative fee will remain payable to FSA CPP and no relief from payment of the administrative fee, nor any additional charge to recoup the administrative fee,will be permitted if a Vendor fails to incorporate the administrative fee in its bid pricing.The administrative fee should never be listed as a separate line item on any purchase order or invoice. The administrative fee is based on the total purchase order amount of new items.This fee excludes any value given to purchasers for trade-ins.Trade-ins,extended warranties and other exchanges will not reduce or impact the fee calculation. The ACH form for electronic payment or wiring of funds is included in Appendix C. It is the preference of FSA CPP that all payments be electronically paid and submitted. If ACH is not available, checks for the administrative fee can be sent to: Page 34 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions Florida Sheriffs Association Cooperative Purchasing Program 2617 Mahan Drive Tallahassee, FL 32308 3.24 LIQUIDATED DAMAGES The Vendor warrants that the item supplied to the purchaser shall conform in all respects to the standards set forth and the failure to comply with this condition will be considered as a breach of contract.Any liquidated damages levied because of inadequacies or failures to comply with these requirements shall be borne solely by the Vendor responsible for same. Failure to submit the administrative fee with accompanying quarterly reports to FSA CPP within fifteen (15) calendar days following the end of each quarter may result in the imposition of liquidated damages.Vendors failing to submit administrative fees and/or quarterly reports will incur liquidated damages in the amount of$25 for each calendar day that fees and reports are past due, beginning on the 161h day following the end of the quarter. If a civil action is initiated by the FSA to recover administrative fees or liquidated damages as set forth in this section,the prevailing party shall be entitled to its reasonable attorneys'fees and costs incurred in the litigation. The venue shall lie in the Circuit Court for the Second Judicial Circuit in and for Leon County, Florida. When quarterly reports are late, liquidated damages are to be included in Vendor's Quarterly Report and administrative fee submission. Liquidated damages that remain unpaid beyond forty-five(45)calendar days can result in FSACPP,at its sole discretion, implementing contract compliance actions, including but not limited to, suspension, limited participation by item specifications,disqualification from future solicitations,or termination for cause pursuant to the Terms&Conditions. Schedule of Liquidated Damages Failure to submit quarterly report on time $25 per calendar day Failure to submit administrative fee on time $25 per calendar day Failure to report a Purchase Order to FSA within 15 $100 per Purchase Order calendar days of the purchase order issue date Failure to Report Sales .0075 of the sales price plus 1.5%each month following the delivery date. Vendor agrees and acknowledges that its failure to take any of the actions specified in the above schedule will result in liquidated damages to this contract.Vendor agrees and acknowledges that these liquidated damages are not intended to be and do not constitute a penalty and that these amounts are reasonably calculated to compensate the FSA for the damages that it will incur as a result of the Vendor's failure to take the specified actions. Page 35 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions Appendix A: Bid Calendar Invitation to Bid Announcement 9/3/2024 Voluntary Interested Bidder Workshop 11/7/2024 New Items&Specifications Submissions Due 11/15/2024 Mandatory Pre-Bid &Vendorl-ink Bidder Training 12/18/2024 Requests for Clarifications Due to FSA CPP 1/3/2025 FSA CPP Response to Requests for Clarifications 1/14/2025 Bid System Opens 1/20/2025 Cone of Silence 1/20/2025-3/18/2025 Bid Tabulations Posted 3/4/2025 Public Bid Opening 3/4/2025 Bid Evaluations 3/10/2025-3/14/2025 Intent To Award 3/18/2025 Final Award 4/1/2025 Page 36 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions Appendix B: ACH Payments L 1 : Ie _. :, l' I ,tx TO: All Customers of the Florida sheriffs Assariation SUBJECT: Floirida 511imeriffs.Aiso ination is going paperlliess! O,ur associat:im is(pleased to,anurmmince the implementation of arceptiin;,,eiectra�nic paymientsf'rorn custourners. If your agency of,company us able t„s pa p viiiia ACH,please ccnsider adding the Florida sheriff Association to your IIIIist�of wendors paid Oa electronic pasfrnent. Flofidia sheriffs AssDrfation's Bair idni Illlnfenmati ails:as fo�llcruw+s:: Checking,Arco unt Calpitallll City(Bank Pouting Number:076310,0683 Account,Number:DI11C9570G1 Please,ernaiil any Ipay irne�nt reirnittance infDrmation tc aum c:c,untiingm fishefilfifs,,.co�r . If you choose to make ACIH payrnentsto the association,there is irrwo additional charge. However;,the information above cow be used to IpauV°wsrith a wiure transfer.. If ycu choose to payvia pay wire,there is a charge of$25e per wire tlhaty a,,u wAll>need to add to y oc ur payment. If you have any questions at all,pliea:m a contact Trish Eldoridpi,at teidiiridlge@fllsheriffs..o �rtr call 45,510) 5iiincefely ir&h E[dri d e Director of Acwuntiurtmrg and Fiiinance F11Vorida sheriffs Assaciatioolin Page 37 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions Appendix C: Federal Clauses APPLICABILITY OF THIRD-PARTY CONTRACT PROVISIONS* (excluding micro-purchases,except Davis-Bacon requirements apply to construction contracts exceeding$2,000) In addition to other provisions negotiated with purchasers placing federally funded purchase orders,Vendors must comply with the following provisions upon award of a federally funded purchase order: Professional Operations/ Materials& PROVISION Services/A&E Management Construction Supplies Equal Employment Opportunity All Davis-Bacon Act >$2,000 Copeland "Anti-Kickback"Act >$2,000 Contract Work Hours and Safety >$100,000 >$100,000 >$100,000 >$100,000 Standards Act Rights to Inventions Made Under a If the purchase If the purchase If the purchase If the purchase Contract or Agreement order involves order involves order involves order involves performance of performance of performance of performance of experimental, experimental, experimental, experimental, developmental developmental developmental developmental or research or research or research or research work work work work Clean Air Act >$150,000 >$150,000 >$150,000 >$150,000 Federal Water Pollution Control >$150,000 >$150,000 >$150,000 >$150,000 Act Debarment and Suspension All All All All Byrd Anti-Lobbying Amendment >$100,000 >$100,000 >$100,000 >$100,000 Procurement of Recovered All All All All Materials Prohibition on Certain All All All All Telecommunications and Video Surveillance Services or Equipment Domestic Preferences for All All All All Procurements *References to the code of regulations(CFR)or United States Code(USC)were accurate at the time of publication. It is the responsibility of the bidder to ensure compliance is met of the referenced state and federal laws within the published rules. EQUAL EMPLOYMENT OPPORTUNITY: Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of"federally assisted construction contract" in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity,"and implementing regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." The clause set forth in 41 CFR 60-1.4(b) is incorporated herein by reference. Vendor must comply with this clause and include this clause in all lower-tier federal assisted construction contracts. DAVIS-BACON ACT, as amended (40 U.S.C. 3141-3148): When required by Federal program legislation, all prime construction contracts in excess of$2,000 awarded by non-Federal entities must include a provision for compliance Page 38 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation.The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency.The contracts must also include a provision for compliance with the Copeland"Anti-Kickback"Act(40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited from inducing,by any means,any person employed in the construction,completion,or repair of public work,to give up any part of the compensation to which he or she is otherwise entitled.The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. Vendors performing construction must comply with all applicable provisions of the Davis-Bacon Act and include this clause in all lower-tier subcontracts for construction. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT(40 U.S.C., chapter 37): Vendor shall comply with Sections 102 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C., chapter 37), as supplemented by Department of Labor regulations (29 CFR part 5). (a) Overtime requirements. Neither Vendor nor any contractor or subcontractor contracting for any part of the purchase order work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek. (b)Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in Paragraph 15(a),Vendor and any subcontractor responsible therefor shall be liable for the unpaid wages.In addition, Vendor or such subcontractor shall be liable to the United States (in the case of work done under the Contract for the District of Columbia or a territory,to such District or to such territory), for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in Paragraph 15(a), in the sum of$29 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in Paragraph 15(a)of this section. (c) Withholding for unpaid wages and liquidated damages. Purchaser shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by Vendor or a subcontractor under the purchase order or any other Federal contract with Purchaser, or any other federally-assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by Purchaser, such sums as may be determined to be necessary to satisfy any liabilities of Vendor or its subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in Paragraph (a). (d) Subcontracts. Vendor shall insert in any subcontracts over$100,000 for construction and other purposes that involve the employment of mechanics or laborers, the clauses set forth in Paragraphs (a) through (d) and also a clause requiring the subcontractors to include these clauses in any lower-tier subcontracts. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT: If the Federal award meets the definition of "funding agreement"under 37 CFR§401.2(a)and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental,developmental,or research work under that"funding agreement,"the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Vendor shall comply with these requirements when performing a Page 39 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions purchase order involving experimental, developmental or research work and flowdown this clause to lower-tier subcontractors performing such work. CLEAN AIR ACT(42 U.S.C. 7401 et seq.)and the FEDERAL WATER POLLUTION CONTROL ACT(33 U.S.C. 1251 et seq.), as amended: Vendor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401 et seq.) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et seq.). Violations shall be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency(EPA).Vendor shall comply with the requirements of Clean Air Act and the Federal Water Pollution Control Act and include this clause in all lower-tier subcontracts with a value over$150,000. DEBARMENT AND SUSPENSION (E.O.s 12549 and 12689): By accepting or performing this purchase order, Vendor certifies that it is not identified in the Exclusions area of the System for Award Management as being currently debarred, suspended, proposed for debarment, or otherwise excluded ("SAM Exclusion"). Vendor shall obtain similar certifications from its lower-tier subcontractors for each subcontract in excess of$25,000 and Vendor shall not award lower-tier subcontracts in excess of$25,000 to an entity subject to a SAM Exclusion. LOBBYING RESTRICTIONS (31 U.S.C. 1352): By accepting or performing this purchase order,Vendor certifies that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Vendor shall also disclose to Purchaser any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award or contract. Vendor shall flow down this clause and require this certification for lower-tier subcontractors with a subcontract of $100,000 or more. Vendor shall provide its disclosure and all disclosures received from lower-tier subcontractors to Purchaser. PROCUREMENT OF RECOVERED MATERIALS: A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act,as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency(EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable,consistent with maintaining a satisfactory level of competition,where the purchase price of the item exceeds$10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Vendor shall comply with this clause and include this clause in all lower-tier subcontracts. PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT: (a) Recipients and subrecipients are prohibited from obligating or expending loan or grant funds to: (1) Procure or obtain; (2) Extend or renew a contract to procure or obtain;or (3) Enter into a contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115- 232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities). (i) For the purpose of public safety,security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities). (ii) Telecommunications or video surveillance services provided by such entities or using such equipment. Page 40 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Florida Sheriffs Association Cooperative Purchasing Program Contract Terms and Conditions (iii)Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by,or otherwise connected to,the government of a covered foreign country. (b) In implementing the prohibition under Public Law 115-232, section 889, subsection (f), paragraph (1), heads of executive agencies administering loan, grant, or subsidy programs shall prioritize available funding and technical support to assist affected businesses, institutions and organizations as is reasonably necessary for those affected entities to transition from covered communications equipment and services, to procure replacement equipment and services,and to ensure that communications service to users and customers is sustained. (c)See Public Law 115-232,section 889 for additional information. DOMESTIC PREFERENCES FOR PROCUREMENTS: (a) As appropriate and to the extent consistent with law, the non-Federal entity should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition,or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). Vendor agrees to comply with the requirements of this clause and include the requirements of this clause in all subawards including all contracts and purchase orders for work or products under this award. (b) For purposes of this section: (1) "Produced in the United States" means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings,occurred in the United States. (2)"Manufactured products"means items and construction materials composed in whole or in part of non- ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber;and lumber. Page 41 FSA25-VEF19.0:Fire&Rescue Vehicles,Boats,&Equipment Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 LEAGUE OF OREGON CITIES MASTER PRICE AGREEMENT This Master Price Agreement is effective as of the date of the last signature below (the "Effective Date") by and between the LEAGUE OF OREGON CITIES, an Oregon public corporation under ORS Chapter 190 ("LOC" or"Purchaser") and Leasing 2, Inc. ("Vendor"). RECITALS WHEREAS, the Vendor is in the business of selling certain Leasing Services for Government, as further described herein; and WHEREAS, the Vendor desires to sell and the Purchaser desires to purchase certain products and related services all upon and subject to the terms and conditions set forth herein; and WHEREAS, through a solicitation for Leasing Services for Government the Vendor was awarded the opportunity to complete a Master Price Agreement with the LEAGUE OF OREGON CITIES as a result of its response to Request for Proposal No. 2545 for Leasing Services for Government; and WHEREAS, the LEAGUE OF OREGON CITIES asserts that the solicitation and Request for Proposal meet Oregon public contracting requirements (ORS 279, 279A, 279B and 279C et. seq.); and WHEREAS, Purchaser and Vendor desire to extend the terms of this Master Price Agreement to benefit other qualified government members of National Purchasing Partners, LLC dba Public Safety GPO, dba First Responder GPO, dba Law Enforcement GPO and dba NPPGov; NOW, THEREFORE, Vendor and Purchaser, intending to be legally bound, hereby agree as follows: ARTICLE 1 — CERTAIN DEFINITIONS 1.1 "Agreement" shall mean this Master Price Agreement, including the main body of this Agreement and Attachments A-G attached hereto and by this reference incorporated herein, including Purchaser's Request for Proposal No. 2545 (herein "RFP") and Vendor's Proposal submitted in response to the RFP (herein "Vendor's Proposal") as referenced and incorporated herein as though fully set forth (sometimes referred to collectively as the "Contract Documents"). 1.2 "Applicable Law(s)" shall mean all applicable federal, state, tribal, and local laws, statutes, ordinances, codes, rules, regulations, standards, orders and other governmental requirements of any kind. 1.3 "Employee Taxes" shall mean all taxes, assessments, charges and other amounts whatsoever payable in respect of, and measured by the wages of, the Vendor's employees (or subcontractors), as required by the Federal Social Security Act and all amendments thereto and/or any other applicable federal, state, tribal or local law. 1.4 "Purchaser's Destination" shall mean such delivery location(s) or destination(s) as Purchaser may prescribe from time to time. 1.5 "Products and Services" shall mean the products and/or services to be sold by Vendor hereunder as identified and described on Attachment A hereto and incorporated herein, as may be updated from time to time by Vendor to reflect products and/or services offered by Vendor generally to its customers. Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 1.6 "Purchase Order" shall mean any authorized written order for Products and Services sent by Purchaser to Vendor via mail, courier, overnight delivery service, email, fax and/or other mode of transmission as Purchaser and Vendor may from time to time agree. 1.7 "Unemployment Insurance" shall mean the contribution required of Vendor, as an employer, in respect of, and measured by, the wages of its employees (or subcontractors) as required by any applicable federal, state or local unemployment insurance law or regulation. 1.8 "National Purchasing Partners" or"(NPP)" is a subsidiary of two nonprofit health care systems. The Government Division of NPP, hereinafter referred to as "NPPGov", provides group purchasing marketing and administrative support for governmental entities within the membership. NPPGov's membership includes participating public entities across North America. 1.9 "Lead Contracting Agency" shall mean the LEAGUE OF OREGON CITIES, which is the governmental entity that issued the Request for Proposal and awarded this resulting Master Price Agreement. 1.10 "Participating Agencies" shall mean members of National Purchasing Partners for which Vendor has agreed to extend the terms of this Master Price Agreement pursuant to Article 2.6 and Attachment C herein. For purposes of cooperative procurement, "Participating Agency" shall be considered "Purchaser" under the terms of this Agreement. 1.11 "Party" and "Parties" shall mean the Purchaser and Vendor individually and collectively as applicable. ARTICLE 2—AGREEMENT TO SELL 2.1 Vendor hereby agrees to sell to Purchaser such Products and Services as Purchaser may order from time to time by Purchase Order, all in accordance with and subject to the terms, covenants and conditions of this Agreement. Purchaser agrees to purchase those Products and Services ordered by Purchaser by Purchase Order in accordance with and subject to the terms, covenants and conditions of this Agreement. 2.2 Vendor may add additional products and services to the contract provided that any additions reasonably fall within the intent of the original RFP specifications. Pricing on additions shall be equivalent to the percentage discount for other similar products. Vendor may provide a web-link with current product listings, which may be updated periodically, as allowed by the terms of the resulting Master Price Agreement. Vendor may replace or add product lines to an existing contract if the line is replacing or supplementing products on contract, is equal or superior to the original products offered, is discounted in a similar or to a greater degree, and if the products meet the requirements of the solicitation. No products may be added to avoid competitive procurement requirements. LOC may reject any additions without cause. 2.3 All Purchase Orders issued by Purchaser to Vendor for Products during the term (as hereinafter defined) of this Agreement are subject to the provisions of this Agreement as though fully set forth in such Purchase Order. The Vendor retains authority to negotiate above and beyond the terms of this Agreement to meet the Purchaser or Vendor contract requirements. 2.4 Notwithstanding any other provision of this Agreement to the contrary, the Lead Contracting Agency shall have no obligation to order or purchase any Products and Services hereunder and the placement of any Purchase Order shall be in the sole discretion of the Participating Agencies. This Agreement is not exclusive. Vendor expressly acknowledges and agrees that Purchaser may purchase at its 2 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 sole discretion, Products and Services that are identical or similar to the Products and Services described in this Agreement from any third party. 2.5 In case of any conflict or inconsistency between any of the Contract Documents, the documents shall prevail and apply in the following order of priority: (i) This Agreement; (ii) The RFP; (iii) Vendor's Proposal; 2.6 Extension of contract terms to Participating Agencies: 2.6.1 Vendor agrees to extend the same terms, covenants and conditions available to Purchaser under this Agreement to Participating Agencies, that have executed an Intergovernmental Cooperative Purchasing Agreement ("IGA') as may be required by each Participating Agency's local laws and regulations, in accordance with Attachment C. Each Participating Agency will be exclusively responsible for and deal directly with Vendor on matters relating to ordering, delivery, inspection, acceptance, invoicing, and payment for Products and Services in accordance with the terms and conditions of this Agreement as if it were "Purchaser" hereunder. Any disputes between a Participating Agency and Vendor will be resolved directly between them under and in accordance with the laws of the State in which the Participating Agency exists. Pursuant to the IGA, the Lead Contracting Agency shall not incur any liability as a result of the access and utilization of this Agreement by other Participating Agencies. 2.6.2 This Solicitation meets the public contracting requirements of the Lead Contracting Agency and may not be appropriate under or meet Participating Agencies'procurement laws. Participating Agencies are urged to seek independent review by their legal counsel to ensure compliance with all local, tribal, and state solicitation requirements. 2.6.3 Vendor acknowledges execution of the Vendor Administration Fee Agreement, Contract Number VA25870, with NPPGov, pursuant to the terms of the RFP. 2.7 Oregon Public Agencies are prohibited from use of Products and Services offered under this Agreement that are already provided by qualified nonprofit agencies for disabled individuals as listed on the Department of Administrative Service's Procurement List ("Procurement List") pursuant to ORS 279.835-.855. See www.OregonRehabilitation.org/qrf for more information. Vendor shall not sell products and services identified on the Procurement List (e.g., reconditioned toner cartridges) to Purchaser or Participating Agencies within the state of Oregon. ARTICLE 3— TERM AND TERMINATION 3.1 The initial contract term shall be for four(4) calendar years from the Effective Date of this Agreement ("Initial Term"). Upon termination of the original four (4) year term, this Agreement shall automatically extend for a one (1) year period; ("Renewal Term"); provided, however, that the Lead Contracting Agency and/or the Vendor may opt to decline extension of the MPA by providing notification in writing at least thirty (30) calendar days prior to the annual automatic extension anniversary of the Initial Term. 3.2 Either Vendor or the Lead Contracting Agency may terminate this Agreement by written notice to the other party if the other Party breaches any of its obligations hereunder and fails to remedy the breach within thirty (30) days after receiving written notice of such breach from the non-breaching party. ARTICLE 4— PRICING, INVOICES, PAYMENT AND DELIVERY 3 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 4.1 Purchaser shall pay Vendor for all Products and Services ordered and delivered in compliance with the terms and conditions of this Agreement at the pricing specified for each such Product and Service on Attachment A, including shipping. Unless Attachment A expressly provides otherwise, the pricing schedule set forth on Attachment A hereto shall remain fixed for the Initial Term of this Agreement; provided that manufacturer pricing is not guaranteed and may be adjusted based on the next manufacturer price increase. Pricing contained in Attachment A shall be extended to all NPPGov, Public Safety GPO, First Responder GPO and Law Enforcement GPO members upon execution of the IGA. 4.2 Vendor shall submit original invoices to Purchaser in form and substance and format reasonably acceptable to Purchaser. All invoices must reference the Purchaser's Purchase Order number, contain an itemization of amounts for Products and Services purchased during the applicable invoice period and any other information reasonably requested by Purchaser, and must otherwise comply with the provisions of this Agreement. Invoices shall be addressed as directed by Purchaser. 4.3 Unless otherwise specified, Purchaser is responsible for any and all applicable sales taxes. Attachment A or Vendor's Proposal (Attachment E) shall specify any and all other taxes and duties of any kind which Purchaser is required to pay with respect to the sale of Products and Services covered by this Agreement and all charges for packing, packaging and loading. 4.4 Except as specifically set forth on Attachments A and G, Purchaser shall not be responsible for any additional costs or expenses of any nature incurred by Vendor in connection with the Products and Services, including without limitation travel expenses, clerical or administrative personnel, long distance telephone charges, etc. ("Incidental Expenses"). 4.5 Price reductions or discount increases may be offered at any time during the contract term and shall become effective upon notice of acceptance from Purchaser. 4.6 Notwithstanding any other agreement of the Parties as to the payment of shipping/delivery costs, and subject to Attachments A, E, and G herein, Vendor shall offer delivery and/or shipping costs prepaid FOB Destination. If there are handling fees, these also shall be included in the pricing. 4.7 Unless otherwise directed by Purchaser for expedited orders, Vendor shall utilize such common carrier for the delivery of Products and Services as Vendor may select; provided, however, that for expedited orders Vendor shall obtain delivery services hereunder at rates and terms not less favorable than those paid by Vendor for its own account or for the account of any other similarly situated customer of Vendor. 4.8 Vendor shall have the risk of loss of or damage to any Products until delivery to Purchaser. Purchaser shall have the risk of loss of or damage to the Products after delivery to Purchaser. Title to Products shall not transfer until the Products have been delivered to and accepted by Purchaser at Purchaser's Destination. ARTICLE 5— INSURANCE 5.1 During the term of this Agreement, Vendor shall maintain at its own cost and expense (and shall cause any subcontractor to maintain) insurance policies providing insurance of the kind and in the amounts generally carried by reasonably prudent manufacturers in the industry, with one or more reputable insurance companies licensed to do business in Oregon and any other state or jurisdiction where Products and Services are sold hereunder. Such certificates of insurance shall be made available to the Lead Contracting Agency upon 48 hours' notice. BY SIGNING THE AGREEMENT PAGE THE VENDOR AGREES TO THIS 4 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 REQUIREMENT AND FAILURE TO MEET THIS REQUIREMENT WILL RESULT IN CANCELLATION OF THIS MASTER PRICE AGREEMENT. 5.2 All insurance required herein shall be maintained in full force and effect until all work or service required to be performed under the terms of this Agreement is satisfactorily completed and formally accepted. Any failure to comply with the claim reporting provisions of the insurance policies or any breach of an insurance policy warranty shall not affect coverage afforded under the insurance policies to protect the Lead Contracting Agency. The insurance policies may provide coverage that contains deductibles or self-insured retentions. Such deductible and/or self-insured retentions shall not be applicable with respect to the coverage provided to the Lead Contracting Agency under such policies. Vendor shall be solely responsible for the deductible and/or self-insured retention and the Lead Contracting Agency, at its option, may require Vendor to secure payment of such deductibles or self-insured retentions by a surety bond or an irrevocable and unconditional letter of credit. 5.3 Vendor shall carry Workers' Compensation insurance to cover obligations imposed by federal and state statutes having jurisdiction over Vendor's employees engaged in the performance of the work or services, as well as Employer's Liability insurance. Vendor waives all rights against the Lead Contracting Agency and its agents, officers, directors and employees for recovery of damages to the extent these damages are covered by the Workers' Compensation and Employer's Liability or commercial umbrella liability insurance obtained by Vendor pursuant to this Agreement. 5.4 Insurance required herein shall not be permitted to expire, be canceled, or materially changed without thirty days (30 days) prior written notice to the Lead Contracting Agency. 5.5 Vendor waives and must require (by endorsement or otherwise) all its insurers to waive subrogation rights against Purchaser and other additional insureds for losses paid under the insurance policies required by this Agreement. The waiver must apply to all deductibles and/or self-insured retentions applicable to the necessary insurance that the Vendor maintains. ARTICLE 6— INDEMNIFICATION AND HOLD HARMLESS 6.1 Vendor agrees that it shall indemnify, defend and hold harmless Lead Contracting Agency, its respective officials, directors, employees, members and agents (collectively, the "Indemnitees"), from and against any and all damages, claims, losses, expenses, costs, obligations and liabilities (including, without limitation, reasonable attorney's fees), suffered directly or indirectly by any of the Indemnitees to the extent of, or arising out of, (i) any breach of any covenant, representation or warranty made by Vendor in this Agreement, (ii) any failure by Vendor to perform or fulfill any of its obligations, covenants or agreements set forth in this Agreement, (iii) the negligence or intentional misconduct of Vendor, any subcontractor of Vendor, or any of their respective employees or agents, (iv) any failure of Vendor, its subcontractors, or their respective employees to comply with any Applicable Law, (v) any litigation, proceeding or claim by any third party relating in any way to the obligations of Vendor under this Agreement or Vendor's performance under this Agreement, (vi) any Employee Taxes or Unemployment Insurance, or (vii) any claim alleging that the Products and Services or any part thereof infringe any third party's U.S. patent, copyright, trademark, trade secret or other intellectual property interest. Such obligation to indemnify shall not apply where the damage, claim, loss, expense, cost, obligation or liability is due to the breach of this Agreement by, or negligence or willful misconduct of, Lead Contracting Agency or its officials, directors, employees, agents or contractors. The amount and type of insurance coverage requirements set forth herein will in no way be construed as limiting the scope of the indemnity in this paragraph. The indemnity obligations of Vendor under this Article shall survive the expiration or termination of this Agreement for two years. 5 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 6.2 LIMITATION OF LIABILITY: IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR EXEMPLARY DAMAGES IN CONNECTION WITH OR ARISING OUT OF THIS AGREEMENT, INCLUDING, BUT NOT LIMITED TO, DAMAGES FOR INJURIES TO PERSONS OR TO PROPERTY OR LOSS OF PROFITS OR LOSS OF FUTURE BUSINESS OR REPUTATION, WHETHER BASED ON TORT OR BREACH OF CONTRACT OR OTHER BASIS, EVEN IF IT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 6.3 The same terms, conditions and pricing of this Agreement may be extended to government members of National Purchasing Partners, LLC. In the event the terms of this Agreement are extended to other government members, each government member(procuring party)shall be solely responsible for the ordering of Products and Services under this Agreement. A non-procuring party shall not be liable in any fashion for any violation by a procuring party, and the procuring party shall hold non- procuring parties or unrelated purchasing parties harmless from any liability that may arise from action or inaction of the procuring party. ARTICLE 7—WARRANTIES Purchaser shall refer to Vendor's Proposal for all Vendor and manufacturer express warranties, as well as those warranties provided under Attachment B herein. ARTICLE 8 - INSPECTION AND REJECTION 8.1 Purchaser shall have the right to inspect and test Products at any time prior to shipment, and within a reasonable time after delivery to the Purchaser's Destination. Products not inspected within a reasonable time after delivery shall be deemed accepted by Purchaser. The payment for Products shall in no way impair the right of Purchaser to reject nonconforming Products, or to avail itself of any other remedies to which it may be entitled. 8.2 If any of the Products are found at any time to be defective in material or workmanship, damaged, or otherwise not in conformity with the requirements of this Agreement or any applicable Purchase Order, as its exclusive remedy, Purchaser may at its option and at Vendor's sole cost and expense, elect either to (i) return any damaged, non-conforming or defective Products to Vendor for correction or replacement, or (ii) require Vendor to inspect the Products and remove or replace damaged, non-conforming or defective Products with conforming Products. If Purchaser elects option (ii) in the preceding sentence and Vendor fails promptly to make the necessary inspection, removal and replacement, Purchaser, at its option, may inspect the Products and Vendor shall bear the cost thereof. Payment by Purchaser of any invoice shall not constitute acceptance of the Products covered by such invoice, and acceptance by Purchaser shall not relieve Vendor of its warranties or other obligations under this Agreement. 8.3 The provisions of this Article shall survive the expiration or termination of this Agreement. ARTICLE 9— SUBSTITUTIONS Except as otherwise permitted hereunder, Vendor may not make any substitutions of Products, or any portion thereof, of any kind without the prior written consent of Purchaser. ARTICLE 10 - COMPLIANCE WITH LAWS 10.1 Vendor agrees to comply with all Applicable Laws and at Vendor's expense, secure and maintain in full force during the term of this Agreement, all licenses, permits, approvals, authorizations, registrations and certificates, if any, required by Applicable Laws in connection with the performance of its 6 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 obligations hereunder. At Purchaser's request, Vendor shall provide to Purchaser copies of any or all such licenses, permits, approvals, authorizations, registrations and certificates. 10.2 Purchaser has taken all required governmental action to authorize its execution of this Agreement and there is no governmental or legal impediment against Purchaser's execution of this Agreement or performance of its obligations hereunder. 10.3 When a Participating Agency procures Products and Services under this Agreement using United States federal funds, including but not limited to federal grants or FEMA funding, the procurement shall be subject to the terms and conditions set forth in Attachment D — Requirements for Procurements Utilizing Federal Funds and Grants, which is incorporated herein by reference. The Vendor shall comply with all applicable federal laws, regulations, and requirements outlined in Attachment D, including but not limited to those specified in 2 C.F.R. § 200, as amended, and any additional stipulations based on the source of funding. All references to "federal" in this section and Attachment D pertain exclusively to the United States federal government. 10.4 When a Participating Agency accesses Vendor's Products and Services with United States federal funds, Vendor shall comply with the provisions set forth in Attachment D— Provisions for Non-United States Federal Entity Procurements Under United States Federal Awards or Other Awards, which is incorporated herein by reference. ARTICLE 11 — PUBLICITY/ CONFIDENTIALITY 11.1 No news releases, public announcements, advertising materials, or confirmation of same, concerning any part of this Agreement or any Purchase Order issued hereunder shall be issued or made without the prior written approval of the Parties. Neither Party shall in any advertising, sales materials or in any other way use any of the names or logos of the other Party without the prior written approval of the other Party. 11.2 Any knowledge or information which Vendor or any of its affiliates shall have disclosed or may hereafter disclose to Purchaser, and which in any way relates to the Products and Services covered by this Agreement shall not, unless otherwise designated by Vendor, be deemed to be confidential or proprietary information, and shall be acquired by Purchaser, free from any restrictions, as part of the consideration for this Agreement. ARTICLE 12 - RIGHT TO AUDIT Subject to Vendor's reasonable security and confidentiality procedures, Purchaser, or any third party retained by Purchaser, may at any time upon prior reasonable notice to Vendor, during normal business hours, audit the books, records and accounts of Vendor to the extent that such books, records and accounts pertain to sale of any Products and Services hereunder or otherwise relate to the performance of this Agreement by Vendor. Vendor shall maintain all such books, records and accounts for a period of at least three (3) years after the date of expiration or termination of this Agreement. The Purchaser's right to audit under this Article 12 and Purchaser's rights hereunder shall survive the expiration or termination of this Agreement for a period of three (3) years after the date of such expiration or termination. ARTICLE 13 - REMEDIES Except as otherwise provided herein, any right or remedy of Vendor or Purchaser set forth in this Agreement shall not be exclusive, and, in addition thereto, Vendor and Purchaser shall have all rights and 7 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 remedies under Applicable Law, including without limitation, equitable relief. The provisions of this Article shall survive the expiration or termination of this Agreement. ARTICLE 14 - RELATIONSHIP OF PARTIES Vendor is an independent contractor and is not an agent, servant, employee, legal representative, partner or joint venture of Purchaser. Nothing herein shall be deemed or construed as creating a joint venture or partnership between Vendor and Purchaser. Neither Party has the power or authority to bind or commit the other. ARTICLE 15 - NOTICES All notices required or permitted to be given or made in this Agreement shall be in writing. Such notice(s) shall be deemed to be duly given or made if delivered by hand, by certified or registered mail or by nationally recognized overnight courier to the address specified below: If to Lead Contracting Agency: LEAGUE OF OREGON CITIES 1201 Court St. NE Suite 200 Salem OR 97301 ATTN: Kevin Toon Email: rfp@ORCities.org If to Vendor: Leasing 2, Inc. 1720 W. Cass Street Unit B Tampa, FL 33606 ATTN: Brad Meyers Email: Bmeyers@leasing2.com Either Party may change its notice address by giving the other Party written notice of such change in the manner specified above. ARTICLE 16 - FORCE MAJEURE Except for Purchaser's obligation to pay for Products and Services delivered, delay in performance or non-performance of any obligation contained herein shall be excused to the extent such failure or non- performance is caused by force majeure. For purposes of this Agreement, "force majeure" shall mean any cause or agency preventing performance of an obligation which is beyond the reasonable control of either Party hereto, including without limitation, fire, flood, sabotage, shipwreck, embargo, strike, explosion, labor trouble, accident, riot, acts of governmental authority (including, without limitation, acts based on laws or regulations now in existence as well as those enacted in the future), acts of nature, and delays or failure in obtaining raw materials, supplies or transportation. A Party affected by force majeure shall promptly provide notice to the other, explaining the nature and expected duration thereof, and shall act diligently to remedy the interruption or delay if it is reasonably capable of being remedied. In the event of a force majeure situation, deliveries or acceptance of deliveries that have been suspended shall not be required to be made upon the resumption of performance. 8 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 ARTICLE 17 -WAIVER No delay or failure by either Party to exercise any right, remedy or power herein shall impair such Party's right to exercise such right, remedy or power or be construed to be a waiver of any default or an acquiescence therein; and any single or partial exercise of any such right, remedy or power shall not preclude any other or further exercise thereof or the exercise of any other right, remedy or power. No waiver hereunder shall be valid unless set forth in writing executed by the waiving Party and then only to the extent expressly set forth in such writing. ARTICLE 18 - PARTIES BOUND; ASSIGNMENT This Agreement shall inure to the benefit of and shall be binding upon the respective successors and assigns of the Parties hereto, but it may not be assigned in whole or in part by Vendor without prior written notice to Purchaser which shall not be unreasonably withheld or delayed. ARTICLE 19 - SURVIVABILITY/PARTICIPATING AGENCY DISCRETIONARY EXTENSION Provided the laws of the jurisdiction of the Participating Agency permit survivability of the contract term through a mutually agreed upon extension of the agreement between the Participating Agency and the Vendor beyond the term of the publicly awarded Agreement, to be determined and confirmed by the Participating Agency at its sole discretion, all applicable agreements and warranties that were entered into between Vendor and the Participating Agency under the terms and conditions of the Agreement shall survive the expiration or termination of the Agreement if mutually agreed upon between the Vendor and the Participating Agency. All purchase orders issued and accepted by Vendor shall survive expiration or termination of the Agreement for the term of the purchase order or subscription, unless the Participating Agency terminates the purchase order sooner. However, regardless of the term of the purchase order or subscription, no purchase order shall survive the expiration or termination of the Agreement unless the Participating Agency makes an express finding and justification for the longer term as mutually agreed upon by the Participating Agency and Vendor. The finding and justification must either be included in the purchase order or referenced in the purchase order and maintained in the Participating Agency's procurement record. Contract maintenance and adjustments contemplated after the maturity date of the Lead Public Agency cooperative procurement contract, and prior to the expiration date of the Purchase Order or subscription, shall be individually negotiated directly between the awarded Vendor and the Participating Agency identified in that Purchase Order or subscription. Rights and obligations under this Agreement which by their nature should survive, including, but not limited to, the administrative fee provided in the Vendor Administrative Agreement and any and all payment obligations invoiced prior to the termination or expiration hereof, obligations of confidentiality, and indemnification will remain in effect after termination or expiration hereof. ARTICLE 20 - SEVERABILITY To the extent possible, each provision of this Agreement shall be interpreted in such a manner as to be effective and valid under Applicable Law. If any provision of this Agreement is declared invalid or unenforceable, by judicial determination or otherwise, such provision shall not invalidate or render unenforceable the entire Agreement, but rather the entire Agreement shall be construed as if not containing the particular invalid or unenforceable provision or provisions and the rights and obligations of the Parties shall be construed and enforced accordingly. ARTICLE 21 - INCORPORATION; ENTIRE AGREEMENT 21.1 All the provisions of the Attachments hereto are hereby incorporated herein and 9 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 made a part of this Agreement. In the event of any apparent conflict between any provision set forth in the main body of this Agreement and any provision set forth in the Attachments, including the RFP and/or Vendor's Proposal, the provisions shall be interpreted, to the extent possible, as if they do not conflict. If such an interpretation is not possible, the provisions set forth in the main body of this Agreement shall control. 21.2 This Agreement (including Attachments and Contract Documents hereto) constitutes the entire Agreement of the Parties relating to the subject matter hereof and supersedes any and all prior written and oral agreements or understandings relating to such subject matter. ARTICLE 22 - HEADINGS Headings used in this Agreement are for convenience of reference only and shall in no way be used to construe or limit the provisions set forth in this Agreement. ARTICLE 23 - MODIFICATIONS This Agreement may be modified or amended only in writing executed by Vendor and the Lead Contracting Agency. The Lead Contracting Agency and each Participating Agency contracting hereunder acknowledge and agree that any agreement entered into in connection with any Purchase Order hereunder shall constitute a modification of this Agreement as between the Vendor and the Participating Agency. Any modification of this Agreement as between Vendor and any Participating Agency shall not be deemed a modification of this Agreement for the benefit of the Lead Contracting Agency or any other Participating Agency. ARTICLE 24 -GOVERNING LAW This Agreement shall be governed by and interpreted in accordance with the laws of the State of Oregon or in the case of a Participating Agency's use of this Agreement, the laws of the State in which the Participating Agency exists, without regard to its choice of law provisions. (Signature page to followl 10 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 ARTICLE 25 - COUNTERPARTS This Agreement may be executed in counterparts all of which together shall constitute one and the same Agreement. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the day and year last written below. PURCHASER: Signed by: Signature: F attnUa At. iL"W 013D41`25C35F54D0... Printed Name: Patricia M. Mulvihill Title: Executive Director LEAGUE OF OREGON CITIES Dated: January 6, 2026 1 7:55 AM PST VENDOR: CUgned by: Signature: 5�6'i t,V'S 78E3FE5A3DBA447... Printed Name: Brad Meyers Title: PYP.SIfIP.nt LEASING 2, INC. Dated: January 5, 2026 1 12:11 PM PST 11 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 ATTACHMENT A to Master Price Agreement by and between VENDOR and PURCHASER. PRODUCTS, SERVICES, SPECIFICATIONS AND PRICES Index: SOFR SWAP RATE(ANNUAL/ANNUAL) Website for SOFR Swap Rate: htips-Z/ ...�..Jhindo-.�y/ tes P . .......... f, �E�........... Moody's A-AAA Rated Lessee Basis Points to add to Tax Description SOFRIDEX-TERM Tax Rate Adjusted Index:MoodV's'AAA' TO USE Multiplier thru 'A'Rated Lessee 1-Year Install. Plan-$50,000 to$149,000 1 75% 6.29% 1-Year Install. Plan-$150,000 to $499,000 1 75% 5.23% -1-Year Install. Plan-$500,000 to $999,000 1 75% 4.52% 1-Year Install. Plan-$1,000,000 and over 1 75% 4.26% ON NQ 04011MEM, 2-Year Install. Plan-$50,000 to$149,000 2 74% 4.04% 2-Year Install. Plan-$150,000 to $499,000 2 74% 3.35% 2-Year Install. Plan-$500,000 to $999,000 2 74% 2.88% 2-Year Install. Plan-$1,000,000 and over 2 74% 2.64% 3-Year Install. Plan-$50,000 to$149,000 3 79% 3.48% 3-Year Install. Plan-$150,000 to $499,000 3 79% 2.75% 3-Year Install. Plan-$500,000 to $999,000 3 79% 2.43% -3-Year Install. Plan-$1,000,000 and over 3 79% 2.20% -4-Year Install. Plan-$50,000 to$149,000 4 79% 3.19% 4-Year Install. Plan-$150,000 to $499,000 4 79% 2.57% 4-Year Install. Plan-$500,000 to $999,000 4 79% 2.30% 4-Year Install. Plan-$1,000,000 and over 4 79% 2.10% 5-Year Install. Plan-$50,000 to$149,000 5 79% 3.05% 5-Year Install. Plan-$150,000 to $499,000 5 79% 2.44% 5-Year Install. Plan-$500,000 to $999,000 5 79% 2.22% 5-Year Install. Plan-$1,000,000 and over 5 79% 2.08% 12 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 6-Year Install. Plan-$50,000 to$149,000 5 74% 3.05% 6-Year Install. Plan-$150,000 to$499,000 5 79% 2.78% 6-Year Install. Plan-$500,000 to$999,000 5 79% 2.51% 6-Year Install. Plan-$1,000,000 and over 5 79% 2.35% 7-Year Install. Plan-$50,000 to$149,000 7 79% 2.85% 7-Year Install. Plan-$150,000 to$499,000 7 74% 2.62% 7-Year Install. Plan-$500,000 to$999,000 7 74% 2.70% 7-Year Install. Plan-$1,000,000 and over 7 74% 2.22% iMMMMM 8-Year Install. Plan-$50,000 to$149,000 7 79% 2.76% 8-Year Install. Plan-$150,000 to$499,000 7 74% 2.69% 8-Year Install. Plan-$500,000 to$999,000 7 74% 2.45% 8-Year Install. Plan-$1,000,000 and over 7 74% 2.32% li 9-Year Install. Plan-$50,000 to$149,000 7 79% 2.68% 9-Year Install. Plan-$150,000 to$499,000 7 74% 2.64% 9-Year Install. Plan-$500,000 to$999,000 7 74% 2.41% 9-Year Install. Plan-$1,000,000 and over 7 74% 2.28% 10-Year Install. Plan-$50,000 to$149,000 10 79% 2.77% 10-Year Install. Plan-$150,000 to$499,000 10 74% 2.50% 10-Year Install. Plan-$500,000 to$999,000 10 74% 2.28% 10-Year Install. Plan-$1,000,000 and over 10 74% 2.16% 11-Year Install. Plan-$50,000 to$149,000 10 79% 2.88% 11-Year Install. Plan-$150,000 to$499,000 10 79% 2.57% 11-Year Install. Plan-$500,000 to$999,000 10 79% 2.40% 11-Year Install. Plan-$1,000,000 and over 10 79% 2.26% 12-Year Install. Plan-$50,000 to$149,000 10 79% 2.98% 12-Year Install. Plan-$150,000 to$499,000 10 79% 2.64% 12-Year Install. Plan-$500,000 to$999,000 10 79% 2.50% 12-Year Install. Plan-$1,000,000 and over 10 79% 2.36% 15-Year Install. Plan-$50,000 to$149,000 15 79% 2.90% 13 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 15-Year Install. Plan-$150,000 to$499,000 15 79% 2.58% 15-Year Install. Plan-$500,000 to$999,000 15 79% 2.45% 15-Year Install. Plan -$1,000,000 and over 15 79% 2.33% Moody's B Rated Lessee Basis Points to add to Tax SOFR IDEX— Tax Rate Description TERM TO USE Multiplier Adjusted Index:Moody's'B' Rated Lessee 1-Year Install. Plan-$50,000 to$149,000 1 75% 6.29% 1-Year Install. Plan-$150,000 to $499,000 1 75% 5.23% 1-Year Install. Plan-$500,000 to $999,000 1 75% 4.52% 1-Year Install. Plan-$1,000,000 and over 1 75% 4.26% i 2-Year Install. Plan-$50,000 to$149,000 2 74% 5.49% 2-Year Install. Plan-$150,000 to $499,000 2 74% 4.04% 2-Year Install. Plan-$500,000 to $999,000 2 74% 3.93% 2-Year Install. Plan-$1,000,000 and over 2 74% 3.86% 3-Year Install. Plan-$50,000 to$149,000 3 74% 5.09% 3-Year Install. Plan-$150,000 to $499,000 3 74% 3.66% 3-Year Install. Plan-$500,000 to $999,000 3 74% 3.55% 3-Year Install. Plan-$1,000,000 and over 3 74% 3.46% 4-Year Install. Plan-$50,000 to$149,000 4 74% 4.79% 4-Year Install. Plan-$150,000 to $499,000 4 74% 3.36% 4-Year Install. Plan-$500,000 to $999,000 4 74% 3.25% 4-Year Install. Plan-$1,000,000 and over 4 74% 3.17% 1111"1 1414t WIN 5-Year Install. Plan-$50,000 to$149,000 5 74% 4.60% 5-Year Install. Plan-$150,000 to $499,000 5 74% 3.17% 5-Year Install. Plan-$500,000 to $999,000 5 74% 3.05% 5-Year Install. Plan-$1,000,000 and over 5 74% 2.98% l , 6-Year Install. Plan-$50,000 to$149,000 5 74% 4.43% 6-Year Install. Plan-$150,000 to $499,000 5 74% 3.01% 6-Year Install. Plan-$500,000 to $999,000 5 74% 2.89% 14 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 6-Year Install. Plan-$1,000,000 and over 5 74% 2.81% 7-Year Install. Plan-$50,000 to$149,000 7 74% 4.31% 7-Year Install. Plan-$150,000 to $499,000 7 74% 2.89% 7-Year Install. Plan-$500,000 to $999,000 7 74% 2.77% 7-Year Install. Plan-$1,000,000 and over 7 74% 2.69% 8-Year Install. Plan-$50,000 to$149,000 7 74% 4.37% 8-Year Install. Plan-$150,000 to $499,000 7 74% 2.94% 8-Year Install. Plan-$500,000 to $999,000 7 74% 2.81% 8-Year Install. Plan-$1,000,000 and over 7 74% 2.74% 9-Year Install. Plan-$50,000 to$149,000 7 74% 4.30% 9-Year Install. Plan-$150,000 to $499,000 7 74% 2.86% 9-Year Install. Plan-$500,000 to $999,000 7 74% 2.74% 9-Year Install. Plan-$1,000,000 and over 7 74% 2.74% 10-Year Install. Plan-$50,000 to$149,000 10 74% 4.14% 10-Year Install. Plan-$150,000 to$499,000 10 74% 2.70% 10-Year Install. Plan-$500,000 to$999,000 10 74% 2.58% 10-Year Install. Plan-$1,000,000 and over 10 74% 2.51% 11-Year Install. Plan-$50,000 to$149,000 10 75% 4.94% 11-Year Install. Plan-$150,000 to$499,000 10 75% 4.47% 11-Year Install. Plan-$500,000 to$999,000 10 75% 4.28% 11-Year Install. Plan-$1,000,000 and over 10 75% 4.14% 12-Year Install. Plan-$50,000 to$149,000 10 75% 4.44% 12-Year Install. Plan-$150,000 to$499,000 10 75% 3.97% 12-Year Install. Plan-$500,000 to$999,000 10 75% 3.78% 12-Year Install. Plan-$1,000,000 and over 10 75% 3.64% No WRIMEMISM, 15-Year Install. Plan-$50,000 to$149,000 15 75% 4.27% 15-Year Install. Plan-$150,000 to$499,000 15 75% 3.81% 15-Year Install. Plan-$500,000 to$999,000 15 75% 3.67% 15-Year Install. Plan-$1,000,000 and over 15 75% 3.51% 15 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 Non-Rated Lessee Basis Points to add to Tax SOFRIDEX— Tax Rate Description TERM TO USE Multiplier Adjusted Index:Non-Rated Lessee 1-Year Install. Plan-$50,000 to$149,000 1 75% 6.29% 1-Year Install. Plan-$150,000 to $499,000 1 75% 5.23% 1-Year Install. Plan-$500,000 to $999,000 1 75% 4.52% 1-Year Install. Plan-$1,000,000 and over 1 75% 4.26% 2-Year Install. Plan-$50,000 to$149,000 2 74% 5.49% 2-Year Install. Plan-$150,000 to $499,000 2 74% 3.35% 2-Year Install. Plan-$500,000 to $999,000 2 74% 2.88% 2-Year Install. Plan-$1,000,000 and over 2 74% 2.64% 3-Year Install. Plan-$50,000 to$149,000 3 79% 3.53% 3-Year Install. Plan-$150,000 to $499,000 3 74% 3.13% 3-Year Install. Plan-$500,000 to $999,000 3 74% 2.76% 3-Year Install. Plan-$1,000,000 and over 3 74% 2.54% 4-Year Install. Plan-$50,000 to$149,000 4 79% 3.19% 4-Year Install. Plan-$150,000 to $499,000 4 74% 2.94% 4-Year Install. Plan-$500,000 to $999,000 4 74% 2.62% 4-Year Install. Plan-$1,000,000 and over 4 74% 2.43% r 5-Year Install. Plan-$50,000 to$149,000 5 79% 3.05% 5-Year Install. Plan-$150,000 to $499,000 5 74% 2.82% 5-Year Install. Plan-$500,000 to $999,000 5 74% 2.52% 5-Year Install. Plan-$1,000,000 and over 5 74% 2.36% 6-Year Install. Plan-$50,000 to$149,000 5 79% 2.89% 6-Year Install. Plan-$150,000 to $499,000 5 74% 2.70% 6-Year Install. Plan-$500,000 to $999,000 5 74% 2.43% 6-Year Install. Plan-$1,000,000 and over 5 74% 2.27% 7-Year Install. Plan-$50,000 to$149,000 7 79% 2.85% 7-Year Install. Plan-$150,000 to $499,000 7 74% 2.62% 16 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 7-Year Install. Plan-$500,000 to$999,000 7 74% 2.37% 7-Year Install. Plan-$1,000,000 and over 7 74% 2.22% i 8-Year Install. Plan-$50,000 to$149,ODD 7 79% 2.86% 8-Year Install. Plan-$150,000 to$499,000 7 79% 2.41% 8-Year Install. Plan-$500,000 to$999,000 7 79% 2.19% 8-Year Install. Plan-$1,000,000 and over 7 79% 2.06% 9-Year Install. Plan-$50,000 to$149,000 7 79% 2.87% 9-Year Install. Plan-$150,000 to$499,000 7 79% 2.41% 9-Year Install. Plan-$500,000 to$999,000 7 79% 2.22% 9-Year Install. Plan-$1,000,000 and over 7 79% 2.07% 10-Year Install. Plan-$50,000 to$149,000 10 79% 2.77% 10-Year Install. Plan-$150,000 to$499,000 10 79% 2.31% 10-Year Install. Plan-$500,000 to$999,000 10 79% 2.16% 10-Year Install. Plan-$1,000,000 and over 10 79% 2.01% 11-Year Install. Plan-$50,000 to$149,000 10 79% 2.85% 11-Year Install. Plan-$150,000 to$499,000 10 79% 2.41% 11-Year Install. Plan-$500,000 to$999,000 10 79% 2.25% 11-Year Install. Plan-$1,000,000 and over 10 79% 2.10% 12-Year Install. Plan-$50,000 to$149,000 10 79% 2.98% 12-Year Install. Plan-$150,000 to$499,000 10 79% 2.64% 12-Year Install. Plan-$500,000 to$999,000 10 79% 2.50% 12-Year Install. Plan-$1,000,000 and over 10 79% 2.36% 15-Year Install. Plan-$50,000 to$149,000 15 79% 2.90% 15-Year Install. Plan-$150,000 to$499,000 15 79% 2.58% 15-Year Install. Plan-$500,000 to$999,000 15 79% 2.45% 15-Year Install. Plan-$1,000,000 and over 15 79% 2.33% Pricing contained in this Attachment A shall be extended to all NPPGov members upon execution of the Intergovernmental Agreement. Participating Agencies may purchase from Vendor's authorized dealers and distributors,as applicable, provided the pricing and terms of this Agreement are extended to Participating Agencies by such dealers and distributors.Vendor's authorized dealers and distributors,as applicable, may be updated from time to time. [A current list may be obtained from Vendor.] 17 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 ATTACHMENT B to Master Price Agreement by and between VENDOR and PURCHASER. ADDITIONAL SELLER WARRANTIES To the extent possible, Vendor will make available all warranties from third party manufacturers of Products not manufactured by Vendor, as well as any warranties identified in this Agreement and Vendor's Proposal. 18 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 ATTACHMENT C to Master Price Agreement by and between VENDOR and PURCHASER. PARTICIPATING AGENCIES The Lead Contracting Agency in cooperation with National Purchasing Partners (NPPGov) entered into this Agreement on behalf of other government agencies that desire to access this Agreement to purchase Products and Services. Vendor must work directly with any Participating Agency concerning the placement of orders, issuance of the purchase orders, contractual disputes, invoicing, and payment. The Lead Contracting Agency shall not be held liable for any costs, damages, etc., incurred by any Participating Agency. Any subsequent contract entered into between Vendor and any Participating Agency shall be construed to be in accordance with and governed by the laws of the State in which the Participating Agency exists. Each Participating Agency is directed to execute an Intergovernmental Cooperative Purchasing Agreement ("IGA'), as set forth on the NPPGov web site, www.nppgov.com. The IGA allows the Participating Agency to purchase Products and Services from the Vendor in accordance with each Participating Agency's legal requirements as if it were the "Purchaser" hereunder. 19 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 ATTACHMENT D to Master Price Agreement by and between VENDOR and PURCHASER. REQUIREMENTS FOR PROCUREMENTS UTILIZING FEDERAL FUNDS AND GRANTS Summary of Key Provisions for Participating Agencies Utilizing U.S. Federal Funds Participating Agencies acquiring goods or services through this contract using United States federal grants or FEMA funding are subject to specific requirements, including those outlined in 2 C.F.R. § 200. Additional stipulations may apply based on the source of funding. For reference, "federal' pertains exclusively to the United States federal government. The following provisions are applicable solely when a Participating Agency procures Vendor equipment, products, or services with United States federal funds: A. Equal Employment Opportunity Contracts classified as "federally assisted construction contracts" under 41 C.F.R. § 60-1.3 must incorporate the Equal Opportunity clause pursuant to 41 C.F.R. § 60-1.4(b), ensuring compliance with Executive Order 11246 (as amended) and relevant Department of Labor regulations. This provision is included by reference. B. Davis-Bacon Act, as Amended (40 U.S.C. § 3141-3148) Prime construction contracts exceeding $2,000 require adherence to the Davis-Bacon Act and related Department of Labor regulations (29 C.F.R. § 5). Contractors must pay at least the prevailing wage determined by the Secretary of Labor, with weekly payments mandated. Each solicitation must feature the current wage determination, and any violations must be reported to the awarding agency. Compliance with the Copeland "Anti-Kickback" Act (40 U.S.C. § 3145; 29 C.F.R. § 3) is also required. C. Contract Work Hours and Safety Standards Act (40 U.S.C. § 3701-3708) Contracts exceeding $100,000 involving mechanics or laborers must comply with 40 U.S.C. §§ 3702 and 3704, and 29 C.F.R. § 5. Wages must reflect a standard 40-hour workweek, with overtime compensated at no less than one and a half times the basic rate. Workers must not be subjected to hazardous or unsafe conditions. These rules exclude supply purchases and transportation contracts. The Vendor confirms compliance throughout the contract duration. D. Rights to Inventions Made Under a Contract or Agreement If the federal award qualifies as a "funding agreement" per 37 C.F.R. § 401.2(a), recipients contracting with small businesses or nonprofit organizations for research must observe 37 C.F.R. § 401 and associated regulations. E. Clean Air Act and Federal Water Pollution Control Act For contracts and subgrants exceeding $150,000, full compliance with the Clean Air Act (42 U.S.C. § 7401-7671Q) and Federal Water Pollution Control Act (33 U.S.C. § 1251-1387) is mandatory. Any violations should be reported to both the awarding agency and the EPA. Vendors certify their compliance. 20 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 F. Debarment and Suspension (Executive Orders 12549 and 12689) No contract shall be awarded to entities listed in the System for Award Management (SAM) exclusions under 2 C.F.R. § 180 and Executive Orders 12549 and 12689. Vendors confirm they are neither debarred nor excluded by any federal agency. G. Byrd Anti-Lobbying Amendment (31 U.S.C. § 1352) Vendors must submit requisite certifications and refrain from utilizing federal funds to influence government officials in relation to contracts, grants, or awards.All lobbying with non-federal funds must be disclosed and communicated across all tiers. Vendors agree to adhere strictly to the Byrd Anti- Lobbying Amendment. H. Record Retention Requirements Vendors shall retain records in accordance with 2 C.F.R. § 200.333 for three years beyond final report submission and until all matters have been resolved. I. Energy Policy and Conservation Act Compliance Where relevant, Vendors must comply with mandatory energy efficiency standards detailed in the state energy conservation plan under the Energy Policy and Conservation Act. J. Buy American Provisions Compliance When applicable, Vendors must comply with the Buy American Act and ensure purchases adhere to procurement rules that require free and open competition. K. Access to Records (2 C.F.R. § 200.336) Vendors grant authorized representatives of federal agencies access to pertinent books, documents, papers, and records for audits, examinations, excerpts, and transcriptions, as well as personnel interviews relating to such records. L. Procurement of Recovered Materials (2 C.F.R. § 200.322) Non-federal entities that are state agencies or political subdivisions and their contractors must comply with Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. This includes procuring items designated in EPA guidelines (40 C.F.R. § 247) containing the highest practical percentage of recovered materials, maximizing energy and resource recovery for solid waste management, and establishing affirmative procurement programs for recovered materials as specified by EPA. Entities utilizing United States federal grant or FEMA funds for procurement may be subject to further requirements, including those under 2 C.F.R. § 200, with all references to "federal" denoting the United States federal government. Entities using U.S. federal grant or FEMA funds for procurement may be subject to additional requirements under 2 C.F.R. § 200. All references to "federal" are specific to the United States federal government. 21 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 ATTACHMENT E to Master Price Agreement by and between VENDOR and PURCHASER. Vendor's Proposal (The Vendor's Proposal is not attached hereto.) (The Vendor's Proposal is incorporated by reference herein.) 22 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 ATTACHMENT F to Master Price Agreement by and between VENDOR and PURCHASER. Purchaser's Request for Proposal (The Purchaser's Request for Proposal is not attached hereto.) (The Purchaser's Request for Proposal is incorporated by reference herein.) 23 Docusign Envelope ID:56443AB7-550A-4450-BCB4-FBF3F7559316 Contract Number: PS25870 ATTACHMENT G to Master Price Agreement by and between VENDOR and PURCHASER. ADDITIONAL VENDOR TERMS OF PURCHASE, IF ANY. 24 LEASE FINANCING PROPOSAL Requested by Jeff Calcutt EXHIBIT D Representing 4,11*1 TEN-8 FIRE & SAFETY Presented To(As Lessee) Monroe County, FL Proposal Date: May 10,2026 Equipment Description: (1)Oshkosh Striker 6x6 3000g ARFF Truck Commencement Date: July 15,2026 Option 1 Equipment Cost: $1,550,572.68 Lessee Down Payment: Amount Financed: $1,550,572.68 Lease Term: 9 Years First IPayirrrneirnt Date:: 2/15/2028 Payment Frequency: Annual Interest Rate: 4.73% Payment Amount: $221,646.72 Qualifications: 1.Pricing:This is a lease proposal for the payment stream(s)indicated above. If any of the information identified above are not correct,please advise us so that we can determine if a new proposal is required. Other important elements of this proposal are: a)Rate Expiration: Signing this proposal does not in itself lock in your rate. This lease must be credit approved,contracts properly signed, and the lease funded by Leasing 2 within thirty days from the date of this proposal to protect the rates quoted. b)Closing Costs: There will be no up-front costs of any kind charged by Lessor including closing costs,points,administrative costs,etc. Your attorney may charge you to review the lease documents and complete the opinion letter required with our lease documentation. c)Fixed Rates: Rates are fixed for the entire term. 2.Type of Lease: This is a lease-purchase type of financing. After all the lease payments are made,Lessee will own the equipment without further cost. 3. Financial Reporting: All city,county and tax districts(including fire districts)will be expected to provide GAAP audited financial reports. All non- for profit corporations(vfd's)will be expected to provide IRS 990 federal tax returns. If you do not maintain these types of financial reports,please contact us to discuss. 4. Vendor Payable/Escrow Account(where applicable): Proceeds of this lease will be held in a vendor payable account until delivery/acceptance. Projected escrow earnings have been pre-applied to reduce Lessee interest rate.There will be no escrow earnings payable to Lessee. 5. Credit Approval and Documentation:This is a proposal only,and does not represent a commitment to lease. This financing is subject to credit review and approval and execution of mutually acceptable documentation,including the opinion of lessee's counsel opining that the agreement is legal, valid and binding,obligation of Lessee. Financing by: Leasing 2, Inc. Contact: Brad Meyers Phone: 813-258-9888 x12 Email: bmeyers@leasing2.com Web: www.leasing2.com REQUEST TO PROCEED: When you are ready to proceed with Leasing 2 towards finalizing this lease financing arrangement,please indicate so by signing below and completing the requested information. We will immediately email you our application. Thank you for your confidence and consideration. Proposal date: May 10,202E Option Chosen: (where applicable) Upcoming Governing Body meeting date for lease approval: Monroe County, FL Name of Lessee Authorized Signature Date Title Printed Name Of Authorized Signature Last month of your budget year? Contact Name Contact Phone Contact Email (if Different ThanAuthorized Signature) Financial Contact Name Contact Phone Contact Email (Can be Treasurer or Clerk) Please complete the above information andtax or email all pages of the proposal to 813-258-9333/bmeyers@,Ieasing2.com 3 ASS 0(I ATI ON F 0 R GcaVFRNN4VN rAI. LASING&HNANC E, oi00000000000000000000000000000000000000000000: ** Important: A Resolution will be required with the lease contract ** In the event that you require board action to sign this proposal, please call us so that we may forward the preferred form for the meeting. Are you ready to move forward with Leasing 2? Here is a quick overview of our process 1. Signed Proposal-When you are ready to move forward with Leasing 2, email a scan of the completed and signed proposal back to Leasing 2. 2. Credit Application-A credit application and request for current financial reports will be emailed to the designated contacts upon receipt of the signed proposal. The credit application should be completed and returned promptly to protect your quoted interest rates. Credit approval usually comes within a few days receipt of the completed credit application. 3. Financing Agreement-Once credit approval is accomplished, the financing agreement will be emailed for review and signature. Once the contracts are signed and returned, we are ready for closing. l F III rINa III III ,"' .............................................................................................ormatted:Font:16 pt.............................................................................................................................................. Formatted:Right ......................................................................................................................................................................................................................................... LEASE-PURCHASE AGREEMENT LESSEE: LESSOR: Monroe County, Florida Leasing 2, Inc. 1100 Simonton Street 1720 West Cass Street Key West, FL 33040 Tampa, FL 33606-1230 6 Dated as of a�w^................................................................................:2 ,202......4 This Lease-Purchase Agreement (the "Agreement")dated as of September 25, 2024 by and between Leasing 2,Inc.("Lessor"),and Monroe County,Florida("Lessee"),a political subdivision of the State of Florida("State"). WITNESSETH: WHEREAS,Lessor desires to lease the Equipment,as hereinafter defined,to Lessee,and Lessee desires to lease the Equipment from Lessor,subject to the terms and conditions of and for the purposes set forth in this Agreement;and WHEREAS,Lessee is authorized under the Constitution and laws of the State to enter into this Agreement for the purposes set forth herein; NOW, THEREFORE, for and in consideration of the premises hereinafter contained, the parties hereby agree as follows: ARTICLE I DEFINITIONS Section 1.01. The following terms will have the meanings indicated below unless the context clearly requires otherwise: "Agreement" means this Lease-Purchase Agreement, including Exhibits A though I inclusive attached hereto, as the same may be supplemented or amended from time to time in accordance with the terms hereof. "Commencement Date"is the date when the term of this Agreement begins and Lessee's obligation to pay rent accrues,which shall be the commencement date shown on the Exhibit E Payment Schedule. "Equipment"means the property described in Exhibit D and which is the subject of this Agreement. "Lease Term"means the Original Term and all Renewal Terms provided for in this Agreement under Section 4.01. "Lessee"means the entity which is described in the first paragraph of this Agreement and which is leasing the Equipment from Lessor under the provisions of this Agreement. "Lessor"means(i) Leasing 2, Inc., acting as Lessor hereunder;$it}-erg �aBv+rtcf-r��>a�4ti+ag �r trrrtfece corporafiGn;and(iiI)-except the-context-r'equirC-s otherwise,-any-a&signPe(&)-of Lesso t sk 411(1r1 Formatted:Font:(Default)Anal,Font color:Red ......... ..... ........ ....... ......... ........ iri,....a m,irj,;Fii,rc;:V1fic)ims...:Ih.y..jl:::t;.;'se: ..!nng.y...ire ;:yuulre iirurW ueVlilnot Itroaaft riot iil :d to Se¢:Viis:rl s 14,1 14,.1 . 14.18. 14.1 . 14 20 114.211 & 14.22 as wellll a3 airu rloe;aalnnenirf Ira �tlro;:lrua;ort or Iruot, g!E iirin flied alre waived and crook a .................................................................................................................................................................................................................................................................... : .. r IfeY,:aVii lrelrttliQ:?Ink Q.7f<;t In aa.�ll If lie€-; (.1f ...E;a..�Crr a..,kh�.s�alre IreC LuII If. nn nII:,., o I.J rIlk11ons r.Xlnd a.baaklleS of I...C,ss alr, Formatted.Font color.Red k.................................................................. g...................(.....)........................................................................e............................................1...................................................................g................................................................................................................................ t a..............._ "Original Term"means the period from the Commencement Date until the end of the fiscal year of Lessee in effect at the Commencement Date. "Purchase Price"means the amount indicated with respect to any date after payment of all Rental Payments (defined below)due through such date,all as set forth in Exhibit E hereto,or Supplemental Exhibit E hereto, as the case may be. "Renewal Terms"means the renewal terms of this Agreement as provided for in Article IV of this Agreement, each having a duration of one year and a term co-extensive with the Lessee's fiscal year,except the last of such automatic renewal terms which shall end on the due date of the last Rental Payment set forth in Exhibit E to this Agreement. 1 "Rental Payments"means the basic rental payments payable by Lessee pursuant to the provisions of this Agreement during the Lease Term, payable in consideration of the right of Lessee to use the Equipment during the then current portion of the Lease Term. Rental Payments shall be payable by Lessee to the Lessor or its assignee in the amounts and at the times during the Lease Term,as set forth in Exhibit E of this Agreement. "Vendor"means the manufacturer of the Equipment as well as the agents or dealers of the manufacturer from whom Lessee has purchased or is purchasing the Equipment. ARTICLE II COVENANTS OF LESSEE Section 2.01 Lessee represents,covenants and warrants,for the benefit of Lessor and its assignees, as follows: (a) Lessee is a public body,corporate and politic,duly organized and existing under the Constitution and laws of the State. (b) Lessee will do or cause to be done all things necessary to preserve and keep in full force and effect its existence as a body,corporate and politic. (c) Lessee is authorized under the Constitution and laws of the State to enter into this Agreement and the transaction contemplated hereby,and to perform all of its obligations hereunder. (d) Lessee has been duly authorized to execute and deliver this Agreement under the terms and provisions of the resolution of its governing body,attached hereto as Exhibit A,or by other appropriate official approval, and further represents,covenants and warrants that all requirements have been met,and procedures have occurred in order to ensure the enforceability of this Agreement,and Lessee has complied with such public bidding requirements as may be applicable to this Agreement and the acquisition by Lessee of the Equipment hereunder. Lessee shall cause to be executed and delivered to Lessor an opinion of its counsel substantially in the form attached hereto as Exhibit B. (e) During the term of this Agreement, the Equipment will be used by Lessee only for the purpose of performing one or more essential governmental or proprietary functions of Lessee consistent with the permissible scope of Lessee's authority and will not be used in a trade or business of any person or entity other than the Lessee. (f) During the period this Agreement is in force, Lessee will annually provide Lessor with such current financial statements, budgets, proof of appropriation for ensuing fiscal year or such other financial information relating to the decision of Lessee to continue this Agreement as may be reasonably requested by Lessor or its assignee. (g) The Equipment will have a useful life in the hands of the Lessee that is substantially in excess of the Original Term and all Renewal Terms. (h)The Equipment is,and during the period this Agreement is in force will remain,personal property and when subjected to use by the Lessee under this Agreement,will not be or become fixtures. (i) Lessee shall not voluntarily or involuntarily create, incur, assume or suffer to exist any lien, security interest or other encumbrance or attachment of any kind whatsoever on, affecting or with respect to the Equipment. (j) Lessee shall not give up possession or control of the Equipment. (k) Lessee shall not change the location of the Equipment without giving prior written notice of the proposed new location to the Lessor and provided that Lessee shall obtain and deliver to Lessor any landlord waivers reasonably requested by Lessor so as to protect Lessor's right,title and interest in and to the Equipment and Lessor's ability to exercise its remedies with regard to the Equipment.The Equipment shall not be used outside of the United States without Lessor's prior written consent. (1) Lessee shall not alter or modify the Equipment in any manner which would reduce the value or the marketability thereof. (m) Lessee will take no action that will cause the interest portion of any Rental Payment to become includable in gross income of the recipient for purposes of federal income taxation under the Code,and Lessee will take, and will cause its officers, employees and agents to take, all affirmative action legally within its power to prevent such interest from being includable in gross income for purposes of federal income taxation under Section 103(a)of the United States Internal Revenue Code of 1986 as amended (the"Code").Lessee represents and warrants that the Lease is to be treated as an obligation of a political subdivision of a state within the meaning of Section 103(c)(1)of the Code. 2 (n) Lessee is and shall remain in compliance with all laws, rules, regulations and orders applicable to Lessee, including U.S. economic and trade sanctions, and anti-corruption, anti-bribery, anti-money laundering and anti-terrorism laws. ARTICLE III LEASE OF EQUIPMENT Section 3.01 Lessor hereby demises,leases and lets to Lessee,and Lessee rents,leases and hires from Lessor, the Equipment, in accordance with the provisions of this Agreement,to have and to hold for the Lease Term. ARTICLE IV LEASE TERM Section 4.01. Commencement of Lease Term. The Original Term of this Agreement shall commence on the Commencement Date and shall terminate on the last day of Lessee's fiscal year then in effect. Lessee may renew this Agreement beyond the expiration of the Original Term, or beyond the expiration of any Renewal Term then in effect, up to the number of additional fiscal years provided in Exhibit E of this Agreement by appropriating sufficient funds to make scheduled Rental Payments for the ensuing fiscal year (each a"Renewal Term"). Terms and conditions during any Renewal Term shall be the same as the terms and conditions during the Original Term,except that the Rental Payments shall be as provided in Exhibit E of this Agreement. Section 4.02. Termination of Lease Term. The Lease Term will terminate upon the earliest of any of the following events: (a) The expiration of the Original Term or any Renewal Term of this Agreement and the non-renewal of this Agreement in the event of non-appropriation of funds pursuant to Section 6.07; (b) The exercise by Lessee of the option to purchase the Equipment before expiration of this Agreement granted under the provisions of Articles IX or XI of this Agreement; (c) A default by Lessee and Lessor's election to terminate this Agreement under Article XIII;or (d) Payment by Lessee of all Rental Payments authorized or required to be paid by Lessee hereunder through the full lease term. Section 4.03. Return of Equipment on Termination. Upon expiration or earlier termination of the Original Term or any Renewal Term under any provision of this Agreement at a time when Lessee does not exercise its option to purchase the Equipment granted under the provisions of Articles IX or XI of this Agreement, Lessee hereby agrees to deliver the Equipment to Lessor packaged or otherwise prepared in a manner suitable for shipment by truck or rail common carrier to a location specified by Lessor. All expenses resulting from the return of Equipment on termination will be borne by Lessee. ARTICLE V ENJOYMENT OF EQUIPMENT Section 5.01. Provided that no default or event of default shall have occurred hereunder, Lessor hereby covenants that during the Lease Term Lessor will not interfere with Lessee's quiet use and enjoyment of the Equipment. Lessor shall have the right, in accordance with Key West International Airports' standard operating procedures, at all reasonable times during business hours to enter into and upon the property of Lessee for the purpose of inspecting the Equipment. ARTICLE VI RENTAL PAYMENTS Section 6.01. Rental Payments to Constitute a Current Expense of Lessee. Lessor and Lessee understand and intend that the obligation of Lessee to pay Rental Payments hereunder shall constitute a current expense of Lessee and shall not in any way be construed to be a debt of Lessee in contravention of any applicable constitutional or statutory limitations or requirements concerning the creation of indebtedness by Lessee. Section 6.02. Payment of Rental Payments. During the Original Term and during each Renewal Term elected by Lessee, Lessor shall invoice Lessee and Lessee shall pay Rental Payments,exclusively from any and all legally available funds budgeted and appropriated by the Board of County Commissioners of the Lessee each fiscal year of the Lessee,in lawful money of the United States of America,exclusively to Lessor or,in the event of assignment by Lessor,to its assignee,in the amounts and on the dates set forth in Exhibit E hereto. Lessor shall submit invoices to the Airports Business Office,3491 S. Roosevelt Blvd., Key West FI. 33040,at least 30 days prior to the Rental Payment due date set forth in Exhibit E.Lessee 3 shall pay in accordance with the Florida Local Government Prompt Payment Act. Rental Payments shall be in consideration for Lessee's use of the Equipment during the applicable year in which such payments are due.The Rental Payment amounts set forth in Exhibit E are based on the Equipment Cost to be paid by Lessor being the amount set forth in Exhibit E.Lessor shall have no obligation to pay or disburse any amount greater than the amount set forth as the Equipment Cost. Lessee shall not amend any purchase contract,purchase order,or any other agreement that would have the effect of increasing the cost of the Equipment above set forth in Exhibit E as the Equipment Cost without the prior written consent of Lessor. In the event that the actual cost of the Equipment is greater than the amount set forth in Exhibit E,Lessee shall be solely responsible for and hereby agrees to promptly pay such excess to the vendor(s),provided that Lessee may request that Lessor finance such excess,which Lessor may,in its sole discretion elect to do or decline to do.Lessee shall indemnify and hold Lessor harmless from and against any loss,damages, costs and expenses resulting from or relating to any increase in the Equipment Cost. If Lessor, in its sole discretion,elects to finance such excess the amount of each installment of rent will be increased to provide the same yield to Lessor as would have been obtained if the actual cost had been the same as the stated Equipment Cost.In such event, Lessee shall at the request of Lessor execute and deliver an amendment reflecting the increase in the Equipment Cost and the Rental Payments.There shall be no lien on or security interest in any funds or property of the Lessee, including but not limited to the Equipment and the legally available funds budgeted and appropriated to make Rental Payments hereunder. Section 6.03. Interest and Principal Components. A portion of each Rental Payment is paid as, and represents payment of, interest, and the balance of each Rental Payment is paid as, and represents payment of principal. Exhibit E hereto sets forth the interest component and the principal component of each Rental Payment during the Lease Term. Section 6.04. Additional Interest in the Event the Interest is Taxable. Lessee acknowledges that Lessor's yield with respect to this Agreement is dependent upon the full amount of each Rental Payment being excluded from Lessor's income pursuant to the Code. Accordingly, if at any time, as a result of a determination that Lessee has breached a representation or covenant contained herein, any payment of either the interest component or the principal component of any Rental Payment is,in the opinion of counsel for the Lessor,subject to or affected by any income,preference,excess profits, minimum or other federal tax, Lessee shall pay,as additional interest,an amount which is necessary to provide to Lessor the same net income as Lessor would have received but for such event. Lessor's calculations of such additional interest shall be binding upon Lessee in the absence of manifest error. Section 6.05. Rental Payments to be Unconditional. During the Original Term and during each Renewal Term elected by Lessee,the obligations of Lessee to make payment of the Rental Payments required under this Article VI and other sections hereof and to perform and observe the covenants and agreements contained herein shall be absolute and unconditional in all events,except as expressly provided under this Agreement. Notwithstanding any dispute between Lessee and Lessor, any Vendor or any other person, Lessee agrees to pay all Rental Payments when due and shall not withhold any Rental Payments pending final resolution of such dispute, nor shall Lessee assert any right of set-off or counterclaim against its obligation to make such payments when required under this Agreement. Lessee's obligation to make Rental Payments during the Original Term or the then current Renewal Term elected by Lessee shall not be abated through accident or unforeseen circumstances. Section 6.06. Continuation of Lease Term by Lessee. Lessee currently intends,subject to the provisions of Section 6.07, to continue the Lease Term through the Original Term and all the Renewal Terms hereunder. Lessee reasonably believes that legally available funds in an amount sufficient to make all Rental Payments during the Original Term and each of the Renewal Terms can be obtained. The officer of Lessee responsible for budget preparation shall do all things lawfully within his/her power to obtain and maintain funds from which the Rental Payments may be made, including making provision for such payments to the extent necessary in each annual budget submitted and adopted in accordance with applicable provisions of State law,to have such portion of the budget approved,and to exhaust all available reviews and appeals in the event such portion of the budget is not approved.-Notwithstanding the foregoing, the decision whether or not to budget and appropriate funds is within the discretion of Lessee's governing body. Section 6.07. Termination by Non appropriation. In the event Lessee does not appropriate sufficient funds for the payment of the Rental Payments scheduled to be paid in the next occurring Renewal Term,then this Agreement shall automatically terminate at the end of the then current Original Term or Renewal Term, and Lessee shall not be obligated to make payment of the Rental Payments provided for in this Agreement 4 beyond the end of the then current Original or Renewal Term. Lessee agrees to deliver notice to Lessor of such termination at least 90 days prior to the end of the then current Original or Renewal Term. Section 6.08. Late Charges. If any Rental Payment is not paid in full to Lessor within thirty(30)days after the payment first became due and payable,Lessee shall immediately pay to Lessor an additional one-time late charge equal to five(5%)percent or,if less the maximum rate permitted by law,of each such amount past due along with the Rental Payment. If any Rental Payment remains unpaid beyond 45 days after it first became due and payable, or if Lessor has elected to exercise any remedies following an event or default,interest shall accrue on past due amounts at the rate of 1%per month or the highest rate allowed by law, whichever is less. Partial payments by Lessee shall be applied first to the accrued interest component of past due Rental Payments and the balance to the remaining principal component of past due Rental Payments. Section 6.09. Prepayment. Lessee shall have the right to prepay principal components of Rental Payments in whole on any date set forth in Exhibit E by paying the then applicable Purchase Price set forth in Exhibit E on such date. ARTICLE VII TITLE TO EQUIPMENT Section 7.01. Title to the Equipment. During the term of this Agreement,title to the Equipment and any and all additions,repairs,replacements or modifications shall vest in Lessee,subject to the rights of Lessor under this Agreement. In the event of default as set forth in Section 13.01 or nonappropriation as set forth in Section 6.07, Lessee agrees to surrender possession of the Equipment to Lessor. Lessee and Lessor intend for federal income tax purposes under the Internal Revenue Code of 1986, as amended,that this Agreement constitutes a financing lease or an installment sale contract rather than a true lease. ARTICLE VIII MAINTENANCE;MODIFICATION;TAXES;INSURANCE AND OTHER CHARGES Section 8.01. Maintenance of Equipment by Lessee. Lessee agrees that at all times during the Lease Term Lessee will,at Lessee's own cost and expense,maintain,preserve and keep the Equipment in good repair,working order and condition,and that Lessee will from time to time make or cause to be made all necessary and proper repairs, replacements and renewals. Lessor shall have no responsibility in any of these matters,or for the making of improvements or additions to the Equipment. Section 8.02. Taxes, Other Governmental Charges and Utility Charges. In the event that the use, possession or acquisition of the Equipment is found to be subject to taxation in any form(except for income taxes of Lessor),Lessee will pay during the Lease Term,as the same respectively come due,all taxes and governmental charges of any kind whatsoever that may at any time be lawfully assessed or levied against or with respect to the Equipment and any equipment or other property acquired by Lessee in substitution for,as a renewal or replacement of,or a modification, improvement or addition to the Equipment,as well as all gas, water, steam, electricity, heat, power, telephone, utility and other charges incurred in the operation,maintenance,use,occupancy and upkeep of the Equipment;provided that,with respect to any governmental charges that may lawfully be paid in installments over a period of years, Lessee shall be obligated to pay only such installments as have accrued during the time this Agreement is in effect. Section 8.03. Provisions Regarding Insurance. Upon delivery and acceptance of the Equipment by Lessee, at its own expense, Lessee shall cause casualty, public liability and property damage insurance to be carried and maintained,or shall demonstrate to the satisfaction of Lessor that adequate self-insurance is provided with respect to the Equipment, sufficient to protect the Full Insurable Value (as that term is hereinafter defined) of the Equipment, and to protect Lessor from liability in all events. All insurance proceeds from casualty losses shall be payable as hereinafter provided in this Agreement. Lessee shall furnish to Lessor certificates evidencing such coverage throughout the Lease Term. Alternatively,Lessee may insure the Equipment under a blanket insurance policy or policies which cover not only the Equipment but other properties. If Lessee insures similar properties by self-insurance and upon approval by Lessor, Lessee may insure the Equipment by means of an adequate insurance fund. The term"Full Insurable Value"as used herein shall mean the full replacement value of the Equipment. Any insurance policy pursuant to this Section 8.03 shall be so written or endorsed as to make losses,if any, payable to Lessee and Lessor as their respective interests may appear. The Net Proceeds(as defined in Section 9.01)of the insurance required in this Section 8.03 shall be applied as provided in Article IX hereof. Each insurance policy provided for in this Section 8.03 shall contain a provision to the effect that the 5 insurance company shall not cancel the policy or modify it materially and adversely to the interest of Lessor without first giving written notice thereof to Lessor at least 30 days in advance of such cancellation. Section 8.04. Advances. In the event Lessee shall fail to perform any of its obligations hereunder Lessor may (but shall be under no obligation to) take such action as may be necessary to cure such failure, including, without limitation, the advancement of money; and all amounts so advanced by Lessor shall become additional rent for the then current Original Term or Renewal Term,which amounts,together with interest thereon at the rate of 12%per annum,or if less the maximum rate permitted by law,Lessee agrees to pay. ARTICLE IX DAMAGE,DESTRUCTION AND CONDEMNATION: USE OF NET PROCEEDS Section 9.01. Damage,Destruction and Condemnation. If prior to the termination of the Lease Term(a) the Equipment or any portion thereof is destroyed(in whole or in part)or is damaged by fire or other casualty or(b)title to,or the temporary use of the Equipment or any part thereof or the estate of Lessee or Lessor in the Equipment or any part thereof shall be taken under the exercise of the power eminent domain by any governmental body or by any person,firm or corporation acting under governmental authority,Lessee and Lessor will cause the Net Proceeds of any insurance claim or condemnation award to be applied to the prompt replacement,repair,restoration,modification or improvement of the Equipment. Any balance of the Net Proceeds remaining after such work has been completed shall be paid to Lessee. For purposes of Section 8.03 and this Article IX,the term"Net Proceeds"shall mean the amount remaining from the gross proceeds of any insurance claim or condemnation award after deducting all expenses (including attorney's fees)incurred in the collection of such claims or award. Section 9.02. Insufficiency of Net Proceeds. If the Net Proceeds are insufficient to pay in full the cost of any repair,restoration,modification or improvement referred to in Section 9.01 hereof,Lessee shall either (a)complete the work and pay any cost in excess of the amount of Net Proceeds,and Lessee agrees that if by reason of any such insufficiency of the Net Proceeds,Lessee shall make any payments pursuant to the provisions of this Section 9.02,Lessee shall not be entitled to any reimbursement therefore from Lessor nor shall Lessee be entitled to any diminution of the amounts payable under Article VI hereof or(b)if Lessee is not in default hereunder, Lessee shall pay to Lessor the amount of the then applicable Purchase Price, and, upon such payment, the Lease Term shall terminate and Lessor's interest in the Equipment shall terminate as provided in Article XI of this Agreement. The amount of the Net Proceeds in excess of the then applicable Purchase Price,if any,may be retained by Lessee. ARTICLE X DISCLAIMER OF WARRANTIES;VENDOR'S WARRANTIES;USE OF EQUIPMENT Section 10.01. Disclaimer of Warranties. LESSOR MAKES NO WARRANTY OR REPRESENTATION, EITHER EXPRESS OR IMPLIED,AS TO THE VALUE, DESIGN, CONDITION, MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE OR FITNESS FOR USE OF THE EQUIPMENT,OR WARRANTY WITH RESPECT THERETO. In no event shall Lessor be liable for any incidental, indirect, special or consequential damage in connection with or arising out of this Agreement or the existence, furnishing, functioning or Lessee's use of any item of Equipment. Section 10.02. Vendor's Warranties. Lessor hereby irrevocably appoints Lessee its agent and attorney-in- fact during the Lease Term,so long as Lessee shall not be in default hereunder,to assert from time-to-time whatever claims and rights, including warranties of the Equipment, if any which Lessor may have against the Vendor of the Equipment. Lessee's sole remedy for the breach of such warranty, indemnification or representation shall be against the Vendor of the Equipment, and not against the Lessor, nor shall such matter have any effect whatsoever on the rights of Lessor with respect to this Agreement, including the right to receive full and timely payments hereunder. Lessee expressly acknowledges that Lessor makes, and has made, no representation or warranties whatsoever as to the existence or availability of such warranties of the Vendor of the Equipment. Section 10.03. Use of the Equipment. Lessee will not install, use, operate or maintain the Equipment improperly, carelessly, in violation of any applicable law or in a manner contrary to that contemplated by this Agreement. Lessee shall provide all permits and licenses, if any, necessary for the installation and operation of the Equipment. In addition, Lessee agrees to comply in all respects (including, without limitation,with respect to the use,maintenance and operation of each item of the Equipment)with all laws of the jurisdictions in which its operations involving any item of Equipment may extend and any legislative, executive, administrative or judicial body exercising any power or jurisdiction over the items of the 6 Equipment;provided,however,that Lessee may contest in good faith the validity or application of any such law or rule in any reasonable manner which does not, in the reasonable opinion of the Lessor,adversely affect the estate of Lessor in and to any of the items of the Equipment or its interest or rights under this Agreement. ARTICLE XI OPTION TO PURCHASE Section 11.01 At the request of Lessee,Lessor's interest in the Equipment and additional Rental Payments will be terminated and this Agreement shall terminate: (a) At the end of the final Renewal Term,upon payment by Lessee of all Rental Payments scheduled as set forth in Exhibit E to this Agreement;or (b) if the Lease Term is terminated pursuant to Article IX of this Agreement,in the event of total damage, destruction or condemnation of the Equipment;or (c) any time when Lessee is not on such date in default under this Agreement, upon payment by Lessee of the then applicable Purchase Price to Lessor. Upon the occurrence of any of such events, Lessor shall,if requested by Lessee,deliver a Bill of Sale of its remaining interest in the Equipment to Lessee"AS IS-WHERE IS"without additional cost or payment by Lessee. ARTICLE XII ASSIGNMENT,SUBLEASING,INDEMNIFICATION MORTGAGING AND SELLING Section 12.01. Assignment by Lessor. This Agreement, and the rights of Lessor hereunder, maybe assigned and reassigned in whole or in part to one or more assignees and subassignees by Lessor at any time subsequent to its execution, without the necessity of obtaining the consent of Lessee; provided, however,that no such assignment or reassignment shall be effective unless and until(i)Lessee shall have received notice of the assignment or reassignment disclosing the name and address of the assignee or subassignee,and(ii)in the event that such assignment is made to a bank or trust company as trustee for holders of certificates representing interests in this Agreement, such bank or trust company agrees to maintain, or cause to be maintained, a book-entry system by which a record of names and addresses of such holders as of any particular time is kept and agrees, upon request of the Lessee, to furnish such information to Lessee. Upon receipt of notice of assignment, Lessee agrees to keep a written record thereof,and to make all payments to the assignee designated in the notice of assignment,notwithstanding any claim,defense,setoff or counterclaim whatsoever(whether arising from a breach of this Agreement or otherwise)that Lessee may from time to time have against Lessor, or the assignee. Lessee agrees to execute all documents which may be reasonably requested by Lessor or its assignee to protect their interests in this Agreement. Section 12.02. No Sale,Assignment or Subleasing by Lessee. This Agreement and the interest of Lessee in the Equipment may not be sold,assigned or encumbered by Lessee without the prior written consent of Lessor. Section 12.03. Lessee Negligence. To the extent permitted by the laws and Constitution of the State, Lessee shall protect and hold harmless Lessor from and against any and all liability,obligations, losses, claims and damages whatsoever, regardless of cause thereof, and expenses in connection therewith, including,without limitation,counsel fees and expenses,penalties and interest arising out of or as the result of the entering into this Agreement,the ownership of any item of the Equipment,the ordering,acquisition, use,operation,condition, purchase,delivery, rejection, storage or return of any item of the Equipment or any accident in connection with the operation, use,condition, possession,storage or return of any item of the Equipment resulting in damage to property or injury to or death of any person,to the extent that such liability,obligation,loss,claim or damage arises out of or is proximately caused by the negligent conduct of Lessee, its officers, employees or agents. The obligation of Lessee arising under this paragraph shall continue in full force and effect notwithstanding the full payment of all other obligations under this Agreement or the termination of the Lease Term for any reason. ARTICLE XIII EVENTS OF DEFAULT AND REMEDIES Section 13.01. Events of Default Defined. The following shall be"events of default"under this Agreement and the terms"event of default"and"default"shall mean,whenever they are used in this Agreement,any one or more of the following events: 7 (a) Failure by Lessee to pay any Rental Payment or other payment required to be paid hereunder at the time specified herein;and (b) Failure by Lessee to observe and perform any covenant, condition or agreement on its part to be observed or performed,other than as referred to in Section 13.01 (a),for a period of 30 days after written notice, specifying such failure and requesting that it be remedied as given to Lessee by Lessor, unless Lessor shall agree in writing to an extension of such time prior to the expiration, provided,however, if the failure stated in the notice cannot be corrected within the applicable period, Lessor will not unreasonably withhold its consent to an extension of such time if corrective action is instituted by Lessee within the applicable period and diligently pursued until the default is corrected. (c) The filing by Lessee of a voluntary petition in bankruptcy, or failure by Lessee promptly to lift any execution,garnishment,or attachment of such consequence as would impair the ability of Lessee to carry on its governmental function or adjudication of Lessee as a bankrupt or assignment by Lessee for the benefit of creditors,or the entry by Lessee into an agreement of composition with creditors,or the approval by a court of competent jurisdiction of a petition applicable to Lessee in any proceedings instituted under the provisions of the Federal Bankruptcy Statute, as amended, or under any similar acts which may hereafter be enacted. The foregoing provisions of this Section 13.01 are subject to(i)the provisions of Section 6.07 hereof with respect to nonappropriation;and(ii)if by reason of force majeure Lessee is unable in whole or in part to carry out its agreement on its part herein contained, other than the obligations on the part of Lessee contained in Article VI hereof,Lessee shall not be deemed in default during the continuance of such inability. The term"force majeure"as used herein shall mean,without limitation,the following: acts of God;strikes, lockouts or other employee relations disturbances;acts of public enemies;orders or restraints of any kind of the government of the United States of America or the state wherein Lessee is located or any of their departments, agencies or officials, or any civil or military authority, insurrections; riots; landslides; earthquakes;fires;storms;droughts;floods;or explosions. Section 13.02. Remedies on Default. Whenever any event of default referred to in Section 13.01 hereof shall have happened and be continuing,Lessee agrees to return the equipment to Lessor and Lessor shall have the right at its sole option without any further demand or notice, to take either one or both of the following remedial steps: (a) Accept surrender from Lessee of the equipment for sale or release by Lessor in a commercially reasonable manner. All proceeds of such sale or re-letting shall inure to Lessor,provided,however,if such proceeds after deduction of Lessor's reasonable costs and expenses,including attorneys'fees,incurred to recover possession,restore or clean-up and sell or release the equipment,exceed an amount equal to the sum of the past due but unpaid Rental Payments and an amount equal to the then applicable purchase price,Lessor shall remit the amount of such excess to Lessee;or (b) Institute an action in a court of competent jurisdiction to recover Lessor's compensatory damages resulting from Lessee's default. Lessor agrees that it shall not have a right to seek any remedy of specific performance nor shall Lessor have any"self-help"right to take possession of the equipment absent Lessee's voluntary surrender thereof. Section 13.03. No Remedy Exclusive. No remedy herein conferred upon or reserved to Lessor is intended to be exclusive and every such remedy shall be cumulative and shall be in addition to every other remedy give under this Agreement or now or hereafter existing at law or in equity. No delay or omission to exercise any right or power accruing upon any default shall impair any such right or power or shall be construed to be a waiver hereof,but any such right and power may be exercised from time to time and as often as may be deemed expedient. ARTICLE XIV MISCELLANEOUS Section 14.01. Notices. All notices,certificates or other communications hereunder shall be sufficiently given and shall be deemed given when delivered or mailed by registered mail, postage prepaid, to the parties at their respective places of business. Section 14.02. Bindina Effect. This Agreement shall inure to the benefit of and shall be binding upon Lessor and Lessee and their respective successors and assigns. Section 14.03. Severability. In the event any provision of this Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision hereof. R Section 14.04. Amendments. The terms of the Agreement shall not be waived, altered, modified, supplemented or amended in any manner whatsoever except by written instrument signed by the Lessor and the Lessee. Section 14.05. Execution in Counterparts. This Agreement may be executed in several counterparts,each of which shall be an original and all of which shall constitute but one and the same instrument. Section 14.06. Delayed Closing. In the event of a delayed closing, Lessor shall receive as additional compensation any amount that accrues between the Commencement Date and the Closing Date. Section 14.07. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida. Section 14.08.Captions. The captions or headings in this Agreement are for convenience only and do not define,limit or describe the scope or intent of any provisions of sections of this Agreement. Section 14.09. Entire Agreement. This Agreement and the executed Exhibits attached hereto constitute the entire agreement between Lessor and Lessee. No waiver,consent,modification or change of terms of this Agreement shall bind either party unless in writing signed by both parties, and then such waiver, consent,modification or change shall be effective only in the specific instance and for the specific purpose given. There are no understandings, agreements, representations or warranties, express or implied, not specified herein,regarding this Agreement or the equipment leased hereunder. Section 14.10. Counterparts: Electronic Signature. This Agreement may be signed by the parties in counterparts which together shall constitute one and the same agreement among the parties. Each party hereby acknowledges and agrees that this Agreement constitutes an Electronic Record and may be executed using Electronic Signatures(including,without limitation,facsimile,.pdf and DocuSign)and shall be considered original signatures for all purposes, and shall have the same legal effect, validity and enforceability as a paper record. For purposes hereof,"Electronic Record"and"Electronic Signature"shall have the meanings assigned to them,respectively,by 15 USC§7006,as it may be amended from time to time. Section 14.11. Correction of Documents. Lessee agrees to execute and deliver,or provide,as required by Lessor, any documents and information,from time to time,that may be necessary for the purpose of correcting any errors or omissions in this Agreement or to reflect the true intent of Lessor in this transaction. All such documents and information must be satisfactory to Lessor. Section 14.12 WAIVER OF JURY TRIAL. Lessee and Lessor hereby irrevocably waive any right to a jury trial with respect to any matter arising under or in connection with this Agreement and agree that any dispute shall be determined by a court sitting without a jury. Section 14.13. Performance Bonds. If requested by Lessor to facilitate payments to vendors in advance of delivery and acceptance,Lessee agrees to require the Equipment manufacturer,and all other contractors and/or subcontractors(collectively,"Contractors")with whom Lessee has contracted for the acquisition of the Equipment,to provide performance bond satisfactory to Lessor conditioned upon the construction of the Equipment as expeditiously as reasonably possible from the date of execution of such Lease and also conditioned upon delivery of possession of the Equipment to the Lessee free and clear of all liens and encumbrances,except the security interest granted to Lessor under the Lease-Purchase Agreement. Each such bond shall be in a form and with a surety acceptable to Lessor and shall name Lessor as a dual obligee. The Lessee shall proceed promptly to pursue diligently any remedies available against a Contractor that is in default under any agreement relating to the acquisition and construction of the Equipment and/or against each surety on any bond securing the performance of such Contractor's obligations with respect to the acquisition and construction of the Equipment. The Lessee and Lessor shall cause the net proceeds recovered by way of the foregoing to be applied, at Lessor's option, to (i)the completion of the Equipment, or(ii)the payment of all rent payments then due plus the then applicable Termination Balance. Any balance of net proceeds remaining after completion of Equipment construction or payment of the outstanding balance owed under the applicable Lease shall be paid promptly to Lessee. Section 14.14. Time is of the Essence. Lessor and Lessee agree that time is of the essence of all provisions of each Lease entered into under this Agreement. Section 14.15.Books.Records and Documents. Lessor shall maintain all books,records,and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied.Records shall be retained for a period of seven years from the termination of this agreement or for a period of three years from the submission of the final expenditure report as per 2 CFR§200.334,whichever is greater.Each party to this Agreement or its authorized representatives shall 9 have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the term of the Agreement and for seven years following the termination of this Agreement. Section 14.16 Nondiscrimination. The parties agree that there will be no discrimination against any person, and it is expressly understood that upon a determination by a court of competent jurisdiction that discrimination has occurred,this Agreement automatically terminates without any further action on the part of any party,effective the date of the court order. The parties agree to comply with all Federal and Florida statutes,and all local ordinances,as applicable, relating to nondiscrimination. These include but are not limited to:1)Title VII of the Civil Rights Act of 1964(PL 88-352),which prohibit discrimination in employment on the basis of race, color, religion, sex, and national origin; 2)Title IX of the Education Amendment of 1972,as amended(20 USC§§1681-1683,and 1685-1686),which prohibits discrimination on the basis of sex; 3) Section 504 of the Rehabilitation Act of 1973, as amended (20 USC § 794), which prohibits discrimination on the basis of disability;4)The Age Discrimination Act of 1975,as amended(42 USC§§ 6101-6107),which prohibits discrimination on the basis of age; 5)The Drug Abuse Office and Treatment Act of 1972 (PL 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; 6)The Comprehensive Alcohol Abuse and Alcoholism Prevention,Treatment and Rehabilitation Act of 1970(PL 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; 7)The Public Health Service Act of 1912,§§523 and 527(42 USC§§690dd-3 and 290ee-3),as amended,relating to confidentiality of alcohol and drug abuse patient records;8)Title VIII of the Civil Rights Act of 1968(42 USC§§ 3601 et seq.),as amended,relating to nondiscrimination in the sale,rental or financing of housing; 9)The Americans with Disabilities Act of 1990(42 USC§§ 12101 Note),as amended from time to time, relating to nondiscrimination on the basis of disability;10)Monroe County Code Chapter 14,Article II,which prohibits discrimination on the basis of race,color,sex, religion,disability,national origin,ancestry,sexual orientation, gender identity or expression,familial status or age; and 11)All requirements imposed by or pursuant to Title 49,Code of Federal Regulations, Department of Transportation,Subtitle A,Office of the Secretary,Part 21,Nondiscrimination in Federally-assisted programs of the Department of Transportation- Effectuation of Title VI of the Civil Rights Act of 1964,and as said Regulations may be amended;and 12) Any other nondiscrimination provisions in any Federal or state statutes which may apply to the parties to, or the subject matter of,this Agreement. Section 14.17 Ethics Clause. Contractor warrants that he/it had not employed,retained or otherwise had act on his/its behalf any former County officer or employee subject to the prohibition of Section 2 of Ordinance No.010-1990 or any County officer or employee in violation of Section 3 of Ordinance No.020- 1990. For breach or violation of this provision the County may, in its discretion, terminate this contract without liability and may also, in its discretion, deduct from the contract or purchase price, or otherwise recover the full amount of any fee,commission,percentage,gift,or consideration paid to the former County officer or employee. Section 14.18 Public Records Compliance. The Lessor and Lessee shall allow and permit reasonable access to,and inspection of,all documents,papers,letters or other materials in its possession or under its control subject to the provisions of Chapter 119,Florida Statutes,and made or received by the Lessor and Lessee in conjunction with this Agreement; and the Lessor shall have the right to unilaterally cancel this Agreement upon violation of this provision by Lessee. Section 14.19 Non-Waiver of Immunity. Notwithstanding the provisions of Sec. 768.28, Florida Statutes, the participation of the Lessee and Lessor in this Agreement and the acquisition of any commercial liability insurance coverage,self-insurance coverage, or local government liability insurance pool coverage shall not be deemed a waiver of immunity to the extent of liability coverage, nor shall any contract entered into by the Lessee be required to contain any provision for waiver. Section 14.20 Non-Reliance by Non-Parties. No person or entity shall be entitled to rely upon the terms, or any of them,of this Agreement to enforce or attempt to enforce any third-party claim or entitlement to or benefit of any service or program contemplated hereunder, and the Lessee and the Lessor agree that neither the Lessee nor the Lessor or any agent, officer, or employee of either shall have the authority to inform,counsel,or otherwise indicate that any particular individual or group of individuals,entity or entities, have entitlements or benefits under this Agreement separate and apart, inferior to, or superior to the community in general or for the purposes contemplated in this Agreement. Section 14.21 Attestations. Lessor agrees to execute such documents as Lessee may reasonably require, to include a Public Entity Crime Statement, an Ethics Statement, a Vendor Certification Regarding Scrutinized Businesses and an Affidavit Attesting to Noncoercive Conduct for Labor and Services. 10 Section 14.22 No Personal Liability. No covenant or agreement contained herein shall be deemed to be a covenant or agreement of any member, officer, agent or employee of Lessee in his or her individual capacity,and no member,officer,agent or employee of Lessee shall be liable personally on this Agreement or be subject to any personal liability or accountability by reason of the execution of this Agreement. Any terms and conditions of any purchase order or other document submitted by Lessee in connection with this Agreement which are in addition to or inconsistent with the terms and conditions of this Agreement will not be binding on Lessor and will not apply to this Agreement. Lessee by the signature below of its authorized representative acknowledges that it has read this Agreement,understands it,and agrees to be bound by its terms and conditions. IN WITNESS WHEREOF,Lessor has executed this Agreement in its corporate name and by its duly authorized officer,and Lessee has caused this Agreement to be executed in its corporate name and by its duly authorized officer. All of the above occurred as of the date first written below;this Agreement shall be binding on Lessee beginning on the date it is accepted and executed by Lessor. LESSOR:Leasing 2,Inc. By: Title: Date: ATTEST: KEVIN MADOK, MONROE COUNTY BOARD CLERK OF MONROE COUNTY,FLORIDA OF COUNTY COMMISSIONERS By: By: As Deputy Clerk Mayor 11 ESCROW AGREEMENT THIS ESCROW AGREEMENT(the"Escrow Agreement")is made and entered into as of '".. e..Mbe+� 25,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 202§4("Escrow Agreement Date"),by and among Leasing 2,Inc.or its assigns("Lessor"),Monroe County,Florida('Lessee") and Zions Bancorporation,National Association("Escrow Agent"). RECITALS WHEREAS,Lessorand Lessee have entered into the Lease-Purchase Agreement dated Sepberrrlheu,__ 25, 2024(the"Lease"),pursuant to which the equipment more particularly described therein(the"Equipment")will be leased to the Lessee under the terms stated in the Lease; WHEREAS, Lessor and Lessee desire to make funding arrangements for the acquisition of the Equipment,and Escrow Agent agrees to serve as escrow agent for such funding and acquisition; WHEREAS,Escrow Agent is hereby notified that Lessor expects to assign all of its right,title,and interest in and to,but not its obligations under,the Lease and this Escrow Agreement to Santander Bank,N.A.,including,in particular,but without limitation, and Lessor's right to approve all payment requests submitted by Lessee and Lessor's security interest in the Fund (as defined herein). NOW THEREFORE, in consideration of the mutual agreements and covenant herein contained and for other valuable consideration,the parties hereby agree as follows: 1. Escrow Agent shall undertake the duties and obligations of escrow agent as set forth in this Escrow Agreement. Escrow Agent shall not be deemed to be a party to the Lease. 2. Lessor has delivered to Escrow Agent the sum of ._._._._._._._._._._... ._1,499y@31 00("Escrow Amount)for deposit by Escrow_,......-{Formatted:Highlight Agent in an Escrow Account established in connection with the Lease(the"Fund"). The Fund will be administered by Escrow Agent `...............................................................................................................................................................................................................................� pursuant to the terms of this Escrow Agreement.Lessee acknowledges that Escrow Agent may commingle the Escrow Amount held by Escrow Agent for the benefit of Lessee with other funds held by Escrow Agent for its own account,so long as the Escrow Agent maintains segregation of the Fund on the books and records of Escrow Agent. The Escrow Amount shall not be the property of the Escrow Agent,notwithstanding the fact that it may be commingled with other funds of the Escrow Agent. 3. Deposits in the Fund shall be used to pay for the acquisition of the Equipment. The Equipment may be acquired as individual items or as groups of items. Escrow Agent shall make disbursements from the Fund in payment for the acquisition of each item or group of items of the Equipment promptly upon receipt of a properly executed Escrow Disbursement Request Form, in the form attached hereto as"Exhibit A", for that portion of the acquisition of the Equipment for which payment is requested. Upon full acquisition of an item or group of items of the Equipment,any remaining cost of such item or group of items shall be disbursed promptly by the Escrow Agent upon receipt of a properly executed Acceptance Certificate and a corresponding Escrow Disbursement Request Form in the form attached hereto as"Exhibit A",for that portion of the Equipment for which payment is requested. Payment by Escrow Agent shall be to the payee shown on the Escrow Disbursement Request Form.Escrow Agent may deduct overnight mailing fees from the Fund prior to any disbursement requested by Lessee in writing to be sent via overnight mail. 4.Lessee shall pay all of the fees,costs and expenses of the Escrow Agent,including as follows,$7500.00 One-Time Fee which is fully earned,non-refundable and payable in arrears from investment interest earnings and with no proration for early termination. 5. Investment:(a)Government Obligations;which means bills,certificates of indebtedness,notes,bonds or similar securities that are direct obligations of,or the principal and interest of which are unconditionally guaranteed by,the United States of America.(b) Money Market Funds registered under the Federal Investment Company Act of 1940,as amended,whose shares are registered under the Securities Act,and which are rated in the highest rating category by S&P,Moody's or Fitch. Providing,however,that notwithstanding anything herein,the yield on the Fund shall not be allowed to exceed the yield on the Lease. If the yield on the Fund at any time exceeds the yield on the Lease,the Lessor shall direct the Escrow Agent to invest the Fund in a lower yielding investment such that no arbitrage is earned on the Fund. Any interest,income,or other amounts received as the result of the investment of the Escrow Fund shall be added to the account,unless otherwise agreed upon by the Lessor and/or Lessee. Escrow Agent shall not be responsible or liable for any diminution of principal, interest, or penalty on any investments of the Escrow Fund and any such diminution or penalty cost shall be the responsibility of the Lessee. Lessor and Lessee acknowledge that Escrow Agent is not providing investment supervision,recommendations,or advice. No stocks,external exchange-traded mutual funds,or other equity securities shall be held as assets under this Agreement unless the Lessor shall have confirmed in writing that an outside broker is in place to facilitate trades.Escrow Agent shall maintain the Fund until termination of the Fund pursuant to Section 6 hereof. 6. Upon execution of one or more Acceptance Certificates by Lessee and payment of acquisition costs by Escrow Agent for all the Equipment,this Escrow Agreement shall terminate and the Fund shall be closed. If not terminated earlier,this Escrow Agreement shall terminate and the Fund shall close on the date that is three years after the Escrow Agreement Date("Termination Date"). Upon termination of this Escrow Agreement and closing of the Fund,Escrow Agent shall transfer all remaining principal in the Fund to Lessor and such amounts shall be applied by Lessor to Lessee's next Rental Payment.Lessee agrees that any interest earned on the Escrow Amount held in the Fund in excess of the costs of the Equipment will be paid to,Leasdn 2­Inc..^ems,_ Formatted:Highlight 7. Lessor and Lessee may by written agreement between themselves remove the Escrow Agent,at any time and for any reason, and appoint a successor escrow agent. Such removal shall not be effective until thirty(30)days after written notice thereof if provided to Escrow Agent. 8. Escrow Agent may at any time and for any reason resign as Escrow Agent by giving written notice to Lessor and Lessee of its intention to resign and of the proposed date of resignation,which date shall be not less than thirty(30)days after giving Lessee and Lessor written notice of intent to resign,nor less than thirty(30)days after being appointed by Lessor and Lessee. 9. Escrow Agent shall have no obligation under the terms of this Escrow Agreement to make any disbursement except from the Fund. Escrow Agent makes no warranties or representations as to the Equipment or as to performance of the obligations of Lessor or Lessee under this Escrow Agreement or the Lease. 10. Escrow Agent shall be entitled to rely in good faith upon any documents signed by a party hereto and shall have no duty to investigate the veracity of such documents. Escrow Agent(i)may assume that any person giving notice pursuant to the terms hereof is authorized to do so and(ii)shall not be liable for good faith reliance thereon. 11. Except to the extent it would invalidate the Lease or otherwise be prohibited by law,to secure the payment of all Lessee's obligations under the Lease,Lessee,grants to Lessor a security interest constituting a first lien on the Escrow Amount and on all amounts held in the Fund and any proceeds therefrom. Lessee hereby authorizes Lessor to prepare and file such financing statements,any amendments thereto and other such documents to establish and maintain such first lien and perfected security interest.Lessee hereby acknowledges the receipt of copies of the financing statements prepared by Lessor and hereby confirms the accuracy of the information contained therein. Lessee further agrees to execute such additional documents, including affidavits, notices and similar instruments, in form satisfactory to Lessor,which Lessor deems necessary or appropriate to establish and maintain its security interest,and upon assignment,the security interest of any assignee of Lessor,in the Equipment.To the limited extent required to perfect the security interest granted by Lessee to Lessor in the cash and negotiable instruments from time to time comprising the Fund, Lessor hereby appoints the Escrow Agent as its security agent,and the Escrow Agent hereby accepts the appointment as security agent,and agrees to hold physical possession of such cash negotiable instruments on behalf of Lessor. 12. The Lessor and Lessee,to the extent permitted by law,hereby agree to indemnify,defend,protect and hold the Escrow Agent, its affiliates,its officers,directors,agents and employees,harmless from and against any and all claims,losses,liability,damages, costs or expenses that the Escrow Agent may suffer or incur arising out of or in connection with the acceptance or administration of this Escrow Agreement or the performance of its duties hereunder,including reasonable attorneys'fees,but excluding any losses, liability,damages,costs or expenses due to the Escrow Agent's negligence or willful misconduct or its failure to act in accordance with the terms of this Escrow Agreement. The Escrow Agent agrees to indemnify,defend,protect and hold the Lessor,its affiliates, its officers,directors,agents and employees,harmless from and against any and all claims,losses,liability,damages, costs or expenses that the Lessor may suffer or incur directly arising from the performance of its obligations under this Agreement,subject to and in an amount not to exceed one(1)year's fees or the Escrow Agent's one-time fee,whichever is greater(based on the fees paid by the Lessor for the services provided pursuant to this Agreement),in each case,as determined by a court of competent jurisdiction in a final non-appealable order,provided,that the Lessor shall not be entitled to indemnification hereunder for claims, losses,liability,damages,costs or expenses arising from Lessor's negligence or willful misconduct or its failure to act in accordance with the terms of this Escrow Agreement. This indemnity shall survive the termination of this Escrow Agreement or the removal or resignation of the Escrow Agent. 13. Taxes. Escrow Agent shall not be responsible or liable for the preparation or filing of any reports or returns relating to federal, state or local taxes relating in any way to this Escrow Agreement,other than for Escrow Agent's own compensation or for the reimbursement of its own expenses(and then only as required by applicable law). 14. Tax Reporting Documentation. Lessor and Lessee agree that any earnings or proceeds received on, or distributions of, earnings or proceeds from the Fund during a calendar year period shall be treated as the income of the Fund and shall be reported on an annual basis by Escrow Agent on the appropriate United States Internal Revenue Service("IRS")Form 1099(or Form 1042- S as applicable for a non-United States person),as required pursuant to the Internal Revenue Code of 1986,as amended (the "Code")and the regulations thereunder.Lessor and Lessee and Escrow Agent agree that Escrow Agent will not be responsible for providing tax reporting and withholding for payments which are for compensation for services performed by an employee or independent contractor.Lessor and Lessee shall upon execution of this Escrow Agreement provide to Escrow Agent a completed and properly executed IRS Form W-9 or Form W-8,as the case may be,or other tax identification number evidence if either Lessor or Lessee is a government entity,together with any other documentation and information reasonably requested by Escrow Agent in connection with Escrow Agent's tax reporting obligations under the Code and the regulations thereunder including,without limitation, a completed and properly executed Form W-9 or Form W-8,as the case may be,for any and all persons to whom any securities,or funds or proceeds from the Fund, are paid or distributed to in connection Escrow Agent's responsibilities under this Escrow Agreement(collectively,the"Tax Reporting Documentation").With respect to Escrow Agent's tax reporting obligations under the Code and any other applicable law or regulation,the Lessor and Lessee understand,acknowledge,and agree that,in the event that valid Tax Reporting Documentation is not provided to Escrow Agent,Escrow Agent may be required to withhold tax from the Fund and report account information on any earnings,proceeds or distributions from the Fund and Lessor and Lessee hereby release Escrow Agent from any and all liability,costs,expenses, claims or causes of action from or related to any withholding made by Escrow Agent in connection with the foregoing. Income earnings on the Fund shall be attributable to Leas'iiini _2,..Ilin,a�ssee unless the Lessor and Lessee otherwise designate in writing to Escrow Agent. Should Escrow Agent become liable for the payment of taxes,including withholding taxes relating to any funds,including interest and penalties thereon,held by it pursuant to this Escrow Agreement or any payment made hereunder, Escrow Agent shall satisfy such liability to the extent possible from Escrow Account. Lessor and Lessee,jointly and severally,agree to indemnify and hold Escrow Agent harmless from and against any tax, late payment, interest, penalty or other cost or expense that may be assessed against Escrow Agent on orwith respect to the Fund and the investment thereof unless such tax,late payment,interest, penalty or other expense was directly caused by the gross negligence or willful misconduct of Escrow Agent. This indemnification is in addition to the indemnification provided in other sections of this Escrow Agreement and shall survive the resignation or removal of Escrow Agent and the termination or assignment of this Escrow Agreement. Lessor and Lessee acknowledge that Escrow Agent cannot make any payments under this Escrow Agreement unless it receives a completed and properly executed IRS Form W-9 or Form W-8, as the case may be, for each payee and income recipient. 15. Escheatment. Lessor and Lessee understand,acknowledge,and agree that under applicable state law,property which is abandoned or presumed or deemed abandoned may under certain circumstances escheat to the applicable state. Escrow Agent shall have no liability to either Lessor or Lessee, their respective heirs, legal representatives, successors,assigns,or any other party,should any or all of the Fund escheat by operation of law. 16.This Escrow Agreement may be amended only by written agreement executed by all the parties. 17.This Escrow Agreement may be executed in several counterparts,each of which shall be an original. 18.This Escrow Agreement will be governed by and construed in accordance with the laws of the state in which the Lessee is organized. IN WITNESS WHEREOF,the parties have executed this Escrow Agreement as of the date first written above. LESSOR: Leasing 2,Inc. BY: Name: Title: LESSEE: Monroe County,Florida ATTEST: KEVIN MADOK, MONROE COUNTY BOARD CLERK OF MONROE COUNTY,FLORIDA OF COUNTY COMMISSIONERS By: By: Clerk Mayor ESCROW AGENT: Zions Bancorporation,National Association BY: Name: Title: ESCROW AGREEMENT—Exhibit A ESCROW DISBURSEMENT REQUEST FORM Zions Bancorporation,National Association,acting as escrow agent(the"Escrow Agent')under the Escrow Agreement dated as of September 25, 2024,by and among the Escrow Agent,Leasing 2,Inc.("Lessor")and Monroe County,Florida("Lessee")(the"Escrow Agreement'),is hereby requested to pay to the person or corporation designated below as payee the sum set forth below in payment of the acquisition and installation costs of the equipment described below,which equipment was financed pursuant to that certain Lease-Purchase Agreement dated September 25,2024, by and between Lessor and Lessee(the"Lease'). The amount shown below is due and payable under the attached vendor invoice(s)of payee with respect to the described equipment and has not formed the basis of any prior request for payment from the escrow account established under the Escrow Agreement. PAYEE: AMOUNT: :............................................................. DESCRIPTION OF EQUIPMENT:Osh GOSIF Striker 6x6 SICAOzzlie F" 50 AFZ F"1"' F IfUCk-- INVOICE# DATED: Indicate Method for Payment Disbursement: Overnight Check"' Regular Mail Check Wire Funds Mailing Address: Wire Instructions: —Please note that there might be a fee charged for overnight delivery. This fee will be deducted from the escrow balance before disbursement is made. Lessee: Monroe County,Florida............................................................................................................................................................................................................./j:Kxr.rovall._gf the.Cork M I:Ihie Cicuil.CCou.url. Arrd Cram rlirolllla:,r in:end nor fvlonroo�Count Fllorida C ......................................................................................Y. BY ................................................................................................................................................B..y.:......................................................................................................................................................................... ::::::::: .:::::::: ......... .... ......... ......... ......... Ke.L)hn3do ". Formatted:No underline _. Name. SK N l-f BD cllo k cif Couirf :,, Formatted:No underine Title: &GPF�b.:::4: 1::: :1:> Assignee:Santander Bank,N.A. By: Authorized Signer ACCEPTANCE CERTIFICATE Lessee hereby acknowledges receipt in good condition of all the equipment described above and included on the attached vendor invoice(s),hereby accepts such equipment,and hereby certifies that Lessor or its assignee has fully and satisfactorily performed all covenants and conditions to be performed by it under the Lease with regard to such equipment,that such equipment is fully insured in accordance with Section 8.03 of the Lease and that such equipment constitutes all or a portion of the Equipment as that term as defined in the Lease. Date: Lessee: Monroe County,Florida By: .................:::::::::............. Title:_ Ilehd4 f:.::aa ti 11 I.BD...-- ---- EXHIBIT G ADDENDUM TO MASTER LEASE PURCHASE AGREEMENT (FLORIDA) This Addendum to Lease Purchase Agreement (this "Addendum") is supplemental to and made a part of the Lease Purchase Agreement dated as of _,2026(the"Agreement") between Leasing 2, Inc. ("Lessor") and Monroe County, a political subdivision of the State of Florida. ("Lessee"). Capitalized terms used in this Addendum without definition shall have the meanings set forth in the Agreement, unless the context hereof otherwise specifically requires. This Addendum is to be construed as supplemental to, and part of,the Agreement. In the event of any inconsistency between the Agreement and this Addendum, the terms and provisions of this Addendum shall prevail. Notwithstanding the terms and conditions contained in the Agreement, and to the limited extent hereof, the parties agree as follows: 1. Lessor shall not have a security interest in the Equipment. 2. Lessor shall not have the right to involuntarily dispossess Lessee of Lessee's interests in or right to use the Equipment. Lessor waives any right to specific performance of Lessee's covenant to return possession of the Equipment to Lessor if Lessee defaults or exercises its right not to appropriate funds to make Payments. 3. Lessee agrees that it will give all notices and file all reports with the State Division of Finance as may be required in connection with the Agreement by Florida Statutes Annotated Section 218.38 and the rules adopted thereunder. 4. Any provision of the Contract to the contrary notwithstanding, Florida law shall apply herein and in the interpretation and enforcement of the Contract without regard to Florida's choice of law rules and the County does not waive the County's home venue privilege as provided by Florida law. Accordingly, the venue for any action on the contract shall be the court of appropriate jurisdiction in Monroe County,Florida. Any provision of the Contract to the contrary notwithstanding, County does not consent to submission to arbitration, binding or otherwise, for resolution of any claim under the contract. 5. Any provision of the Contract to the contrary notwithstanding, the County shall have no obligation to make payments under the Contract in any fiscal year in which the County's Board of County Commissioners has failed to appropriate funds for the Contract in the County's budget in accordance with the County's statutory budget process. In the event that funds are not appropriated for the Contract,then the Contract shall terminate as of September 30 of the last fiscal year for which funds were appropriated. The County shall notify the Lessor in writing of any such non-appropriation of funds at the earliest practical date. 6. Any provision of the Contract to the contrary notwithstanding,the County does not pledge the full faith and credit of the County, nor does the County pledge any ad valorem taxes or other moneys other than moneys lawfully appropriated by the County's Board of County Commissioners from time to time. Lessor shall not have the right to require or compel the County's Board of County Commissioners to exercise the County's ad valorem taxing power or appropriate any funds to obtain the payment or performance of any of the County's obligations created by the Contract. 7. Any provision of the Contract to the contrary notwithstanding, the parties mutually and forever waive the right to recover any consequential, incidental, indirect, special or punitive damages, including, without limitation, loss of future revenue, income or profits, in any legal proceeding(s) arising out of or relating to the Contract. This waiver shall apply to legal actions sounding in both contract and tort and shall apply whether or not the possibility of such damages has been disclosed in advance or could have been reasonably foreseen. This provision shall survive the termination of the Contract. Except as specifically modified by this Addendum, all terms and conditions contained in the Agreement shall remain in full force and effect. IN WITNESS WHEREOF the parties hereto,by their authorized signatories,have executed this Addendum at the date set forth below their respective signatures. LESSOR: LEASING 2, INC. By: Name: Title: Date: ATTEST: KEVIN MADOK, MONROE COUNTY BOARD CLERK OF MONROE COUNTY, FLORIDA OF COUNTY COMMISSIONERS By: By: As Deputy Clerk Mayor Michelle Lincoln BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE ! Mayor Michelle Lincoln,District 2 The Florida Keys m Mayor Pro Tem David Rice,District 4 Craig Cates,District 1 James K. Scholl,District 3 Holly Merrill Raschein,District 5 Regular Meeting June 10, 2026 Agenda Item Number: {{section.number}}{{item.number}} 26-32250 BULK ITEM: No DEPARTMENT: Airports TIME APPROXIMATE: N/A STAFF CONTACT: Richard Strickland AGENDA ITEM WORDING: Approval of a Resolution approving the 'piggybacking" of the League of Oregon Cities Master Price Agreement and accepting the financing proposal of Leasing 2 Inc. for the lease purchase of an Oshkosh Striker Aircraft Rescue and Firefighting (ARFF) truck under Florida Sheriffs Association contract FSA25-VEF 19.0 for Key West International Airport; authorizing the execution and delivery of an equipment proposal, a finance proposal, a lease purchase agreement, an addendum to lease contract and an escrow agreement and delegation of authority to certain county officials to execute the aforementioned documents as well as any associated documents upon County Attorney approval. ITEM BACKGROUND: In anticipation of the forecast of new aircraft fleet mix, the airport's index rating is anticipated to go from a B to C and requires enhanced ARFF capabilities. The new ARFF vehicle will provide the Key West International Airport with the equipment needed to ensure compliance with the vehicle requirements from Federal Aviation Regulation Part 139. The standard is to replace aging ARFF trucks every 10 years. PREVIOUS RELEVANT BOCC ACTION: Approval of lease financing proposal to purchase an Oshkosh Striker ARFF truck from Ten-8 Fire & Safety for $1,499,631.00 on September 11, 2024. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: Approval Resolution - Oshkosh Fire Truck Lease Purchase Exhibit A- Oshkosh Equipment Proposal Exhibit B —FSA VEF 19.0 Contract Exhibit C—League of Oregon Cities Master Price Agreement Exhibit D—Lease Financing Proposal Leasing 2, Inc. Exhibit E—Lease Purchase Agreement Exhibit F —Escrow Agreement Exhibit G -Addendum FINANCIAL IMPACT: TOTAL COST: $1,590,500.00 plus interest BUDGETED: Yes COST TO COUNTY: None SOURCE OF FUNDS: Airport Operating Fund 404 and/or PFC Fund 406 Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Yes Source of Funds: Airport Operating Fund 404 and/or PFC Fund 406 CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: No County Match: Bid Award Contract: FSA25-VEF19.0, Fire & Rescue Vehicles, Boats, and Equipment Group:Airport Rescue Fire Fighting Apparatus(ARFF) Item: 2, Oshkosh Airport Products, Striker 6x6, N/A Zone Rank Vendor Price Lead Time Build File Nationwide Primary Ten-8 Fire&Safety, LLC $1,339,384.00 130W Liz Yongue From: Gomez-Krystal <Gomez-Krystal@MonroeCounty-FL.Gov> Sent: Thursday, June 4, 2026 10:30 AM To: MGT; Agenda Distribution Group; County-Attorney; County Commissioners and Aides Cc: Gomez-Krystal Subject: Item 19 BOCC 06/10/2026 REVISED BACKUP Attachments: AIS 32250 19.docx; KWIA - Fire Truck - FSA25 VEF19 updated price Exhibit B-1.pdf Good morning, Please be advised that the backup for the I9 agenda item has been revised. "Approval of a Resolution approving the piggybacking"of the League of Oregon Cities Master Price Agreement and accepting the financing proposal ofLeasing 2 Inc.for the lease purchase of an Oshkosh Striker Aircraft Rescue and Firefighting(ARFF) truck under Florida Sheriffs Association contract FSA25-VEF 19.0 for Key West International Airport; authorizing the execution and delivery of an equipment proposal, a finance proposal, a lease purchase agreement, an addendum to lease contract and an escrow agreement and delegation of authority to certain county officials to execute the aforementioned documents as well as any associated documents upon County Attorney approval. " ��r�staC crovuez Executive Administrative Coordinator Monroe County Administrator's Office 1100 Simonton Street, Suite 2-205 Key West, FL 33040 Office: 305-292-4441 Cell: 305-850-8694 Notary Public �y ------_-rv_� PLEASE NOTE: FLORIDA HAS A VERY BROAD RECORDS LAW. MOST WRITTEN COMMUNICATIONS TO OR FROM THE COUNTY REGARDING COUNTY BUSINESS ARE PUBLIC RECORDS AVAILABLE TO THE PUBLIC AND MEDIA UPON REQUEST. YOUR EMAIL COMMUNICATION MAY BE SUBJECT TO PUBLIC DISCLOSURE. 1 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE ! Mayor Michelle Lincoln,District 2 The Florida Keys m Mayor Pro Tem David Rice,District 4 Craig Cates,District 1 James K. Scholl,District 3 Holly Merrill Raschein,District 5 Regular Meeting June 10, 2026 Agenda Item Number: {{section.number}}{{item.number}} 26-32250 BULK ITEM: No DEPARTMENT: Airports TIME APPROXIMATE: N/A STAFF CONTACT: Richard Strickland AGENDA ITEM WORDING: Approval of a Resolution approving the 'piggybacking" of the League of Oregon Cities Master Price Agreement and accepting the financing proposal of Leasing 2 Inc. for the lease purchase of an Oshkosh Striker Aircraft Rescue and Firefighting (ARFF) truck under Florida Sheriffs Association contract FSA25-VEF 19.0 for Key West International Airport; authorizing the execution and delivery of an equipment proposal, a finance proposal, a lease purchase agreement, an addendum to lease contract and an escrow agreement and delegation of authority to certain county officials to execute the aforementioned documents as well as any associated documents upon County Attorney approval. ITEM BACKGROUND: In anticipation of the forecast of new aircraft fleet mix, the airport's index rating is anticipated to go from a B to C and requires enhanced ARFF capabilities. The new ARFF vehicle will provide the Key West International Airport with the equipment needed to ensure compliance with the vehicle requirements from Federal Aviation Regulation Part 139. The standard is to replace aging ARFF trucks every 10 years. PREVIOUS RELEVANT BOCC ACTION: Approval of lease financing proposal to purchase an Oshkosh Striker ARFF truck from Ten-8 Fire & Safety for $1,499,631.00 on September 11, 2024. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: Approval Resolution - Oshkosh Fire Truck Lease Purchase Exhibit A- Oshkosh Equipment Proposal Exhibit B —FSA VEF 19.0 Contract Exhibit C—League of Oregon Cities Master Price Agreement Exhibit D—Lease Financing Proposal Leasing 2, Inc. Exhibit E—Lease Purchase Agreement Exhibit F —Escrow Agreement Exhibit G -Addendum FINANCIAL IMPACT: TOTAL COST: $1,550,572.68 plus interest BUDGETED: Yes COST TO COUNTY: None SOURCE OF FUNDS: Airport Operating Fund 404 and/or PFC Fund 406 Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: t:;Ilii k,oir tap II`ieire to eiriteir text. Current Year Portion: Budgeted: Yes Source of Funds: Airport Operating Fund 404 and/or PFC Fund 406 CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: No County Match: Bid Award Contract: FSA25-VEF19.0, Fire & Rescue Vehicles, Boats, and Equipment Group:Airport Rescue Fire Fighting Apparatus(ARFF) Item: 2, Oshkosh Airport Products, Striker 6x6, N/A Zone Rank Vendor Price Lead Time Build File Nationwide Primary Ten-8 Fire&Safety, LLC $1,339,384.00 130W