HomeMy WebLinkAboutAgenda - 04-19-2011 - 8bORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: April 19, 2011
Action Agenda
Item No. 8 - b
SUBJECT: Integrated Supply Services Agreement: Walker Automotive Supply, Inc.
DEPARTMENT: Asset Management Services, PUBLIC HEARING: (Y/N) No
Financial Services, County
Attorney
ATTACHMENT(S):
Agreement
INFORMATION CONTACT:
Pam Jones, Asset Management, (919)
245-2652
Jeff Thompson, Asset Management,
(919) 245-2658
Clarence Grier, Financial Services,
(919) 245-2453
David Cannell, Financial Services,
(919) 245-2651
John Roberts, County Attorney, (919)
245-2318
PURPOSE: To approve an integrated supply services agreement with Walker Automotive
Supply, Inc. for implementation of an on-site inventory program for fleet and facilities.
BACKGROUND: National Joint Powers Alliance ("NJPA") is a national cooperative which
creates contracts for supplies that have been competitively priced by multiple sources. North
Carolina General Statute 143-129(e)(3) allows the County to purchase from these types of
agreements.
Historically, Orange County's volume of purchases for fleet and facilities inventory would not
allow it to qualify for an on-site managed inventory program. However, information technology
advances have allowed the logistics and supply industries to move away from an inventory
heavy supply model to a less costly "on demand" model that can support maintenance
operations like Orange County's. This arrangement would allow the implementation of a just-in-
time inventory system, managed by Walker Automotive, Inc, to be developed on the County's
site.
Walker Automotive Supply, Inc. ("NAPA"), acting as the local Agent for NAPA and its parent
company, Genuine Parts Company (GPC), will provide on-site logistics and supply support for
Orange County's fleet and facilities maintenance operations located at 600 Highway 86 North in
Hillsborough. Walker Automotive, Inc. will: 1) provide the inventory supply specialist who will
control these operations; 2) own and service the inventory housed there; and 3) distribute the
inventory from the County's location.
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This integrated supply model allows the County to benefit from:
1) "Just in Time" inventory delivery, allowing the County to avoid carrying inventory for its
automotive and facilities maintenance divisions;
2) On site, professional supply management, supported through NJPA, the Genuine Parts
Company ("GPC"), NAPA Automotive Parts ("NAPA"), and Walker Automotive Supply,
Inc.; and
3) Lower transaction costs, higher employee productivity, and better customer service to the
County's internal customers and residents.
This supply model is successfully servicing other North Carolina local governments such as the
Town of Cary, Gaston County, and Mecklenburg County Emergency Services.
The Agreement, reviewed and approved by the County Attorney, allows either party to terminate
by giving 60 days notice, without cause.
Assuming Board approval, the program will be effective July 1, 2011.
FINANCIAL IMPACT: Orange County projects its estimated net annual savings to be between
$20,000 and $40,000 for automotive and facilities maintenance supplies due to lower cost per
unit and more efficient management of the inventory.
Should either Walker or the County choose to invoke the 60-day termination notice at some
point in the future, the County would be required to re-establish an in-house inventory and
resume inventorying its own supplies. Inventory levels for fleet and facilities supplies at March
31, 2011 are estimated at $200,000.
RECOMMENDATION(S): The Manager recommends that the Board approve an integrated
supply services agreement with Walker Automotive Supply, Inc. and authorize the Chair to sign
on behalf of the Board.
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NORTH CAROLINA
ORANGE COUNTY
SERVICES AGREEMENT
This Services Agreement (hereinafter "Agreement"), made and entered into this 1st day of
July, 2011, ("Effective Date") by and between Orange County, North Carolina a body politic
and corporate of the State of North Carolina (hereinafter, the "County") and Walker Automotive
Supply, Inc., (hereinafter, the "Provider").
WITNESSETH•
That the County and Provider, for the consideration herein named, do hereby agree as
follows:
1. Services
a. Scone of Work.
i) This Agreement is for services to be rendered by Provider to County with respect
to (insert type ofproject): Automotive Parts Supplier.
ii) By executing this Agreement, the Provider represents and agrees that Provider is
qualified to perform and fully capable of performing and providing the services
required or necessary under this Agreement in a fully competent, professional and
timely manner.
iii) Time is of the essence with respect to this Agreement.
iv) The services to be performed under this Agreement consist of Basic Services, as
described and designated in Section 3 hereof. Compensation to the Provider for
Basic Services under this Agreement shall be as set forth herein.
2. Responsibilities of the Provider
a. Services to be provided. The Provider shall provide the County with all services
required in Section 3 to satisfactorily complete the Project within the time limitations set
forth herein and in accordance with the highest professional standards.
b. Standazd of Caze.
i) The Provider shall exercise reasonable care and diligence in performing services
under this Agreement in accordance with the highest generally accepted standazds
of this type of Provider practice throughout the United States and in accordance
with applicable federal, state and local laws and regulations applicable to the
performance of these services. Provider is solely responsible for the professional
quality, accuracy and timely completion and/or submission of all work related to
the Basic Services.
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ii) Provider shall be responsible for all errors or omissions, in the performance of the
Agreement. Provider shall correct any and all errors, omissions, discrepancies,
ambiguities, mistakes or conflicts at no additional cost to the County.
iii) The Provider shall not, except as otherwise provided for in this Agreement,
subcontract the performance of any work under this Agreement without prior
written permission of the County. No permission for subcontracting shall create,
between the County and the subcontractor, any contract or any other relationship.
iv} Provider is an independent contractor of County. Any and all employees of the
Provider engaged by the Provider in the performance of any work or services
required of the Provider under this Agreement, shall be considered employees or
agents of the Provider only and not of the County, and any and all claims that may
or might arise under any workers compensation or other law or contract on behalf
of said employees while so engaged shall be the sole obligation and responsibility
of the Provider. Provider acknowledges that the site manager is and shall remain
an employee of Provider. At no time and in no event,shall the site manager be or
become an employee of County. Any woiker's compensation insurance or
professional liability insurance required shall be purchased and maintained by
Provider.
v) Provider agrees that Provider, its employees, agents and its subcontractors, if any,
shall be required to comply with all federal, state and local antidiscrimination
laws, regulations and policies that relate to the performance of Provider's services
under this Agreement.
vi) If activities related to the performance of this Agreement require specific licenses,
certifications, or related credentials Provider represents that it and/or its
employees, agents and subcontractors engaged in such activities possess such
licenses, certifications, or credentials and that such licenses certifications, or
credentials are current; actiee; and not in a. state-of suspension or revocation.
3. Basic Services
a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows
(fully describe services to be provided): Services to be performed as described in the
Scope of Services attached hereto as Attachment "A". In the event of a conflict between
the terms of this Agreement and Attachment A or any other attachment hereto, the terms
of this Agreement shall control.
4. Duration of Services
a. Term. The term of this Agreement shall be as reflected in Attachment A.
b. Scheduling of Services.
i} The Provider shall schedule and perform his activities in a timely manner.
ii} Should the County determine that the Provider is behind schedule, it may require
the Provider to expedite and accelerate his efforts, including providing additional
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resources and working overtime, as necessary, to perform his services in
accordance with the approved project schedule at no additional cost to the
County.
iii) The Commencement Date for the Provider's Basic Services shall be July 1, 2011.
5. Compensation
a. Compensation for Basic Services. Compensation for Basic Services shall be as set out in
Section 6 of Attachment A. Payment for Basic Services shall become due and payable
within thirty (30) days of Provider properly invoicing County. Payment shall be subject
to provisions of Section 5(b).
b. Dilutes. In the event the amount stated on an invoice is disputed by the County, the
County may withhold payment of all or a portion of the amount stated on an invoice
until the parties resolve the dispute. Should Provider fail to perform its duties under the
terms of this Agreement, County may, without fault or penalty, withhold any payment
associated with the work to be performed until such time as said work is completed.
c. Additional Services. County shall not be responsible for costs related to any services in
addition to the Basic Services performed by Provider unless County requests such
additional services in writing and such additional services are evidenced by a written
amendment to this Agreement.
6. Responsibilities of the County
a_ Cooyeration and Coordination. The County has designated (Pamela Jones) to act as the
County's representative with respect to the Project and shall have the authority to render
decisions within guidelines established by the County Manager and/or the County Board
of Commissioners and shall be available during working hours as often as may be
reasonably required to render decisions and to furnish information.
7. Insurance
a. General Requirements. The Provider shall purchase and maintain and shall cause each
of his subcontractors to purchase and maintain, during the period of performance of this
Agreement: .
i) Worker's Compensation Insurance for protection from claims under workers' or
workmen's compensation acts;
ii) Comprehensive General Liability Insurance covering claims arising out of or
relating to bodily injury, including bodily injury, sickness, disease or death of any
of the Provider's employees or any other person and to real and personal property
including loss of use resulting thereof;
iii) Comprehensive Automobile Liability Insurance, including hired and non-owned
vehicles, if any, covering personal injury or death, and property damage; and
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b. Insurance Rating. The minimum insurance rating for any company insuring the Provider
shall be Best's A.
c. Limits of Coverage. Minimum limits of insurance coverage shall be as follows:
INSURANCE DESCRIPTION MIlVIMUM REQUIRED COVERAGE
• Worker`s Compensation Limits for Coverage A -Statutory State of N.C.
Coverage B -Employers Liability
$500,000 each accident and policy limit and disease each
employee
• Commercial General Liability $1,000,000 Each Occurrence; $2,000,000 Aggregate.
• Automobile Liability ~ Combined Single Limit $500,000
d. Additional Insured. All insurance policies (with the exception of Worker's
Compensation and Professional Liability) required under this Agreement shall name the
County as an additional insured party. Evidence of such insurance shall be furnished to
the County, together with evidence that each policy provides the County with not less
than thirty (30) days prior written notice of any cancellation, non-renewal or reduction
of coverage.
8. Indemnity
a. Indemnity. The Provider agrees to defend, indemnify and hold harmless the County
from all loss; liability;: claims or expense including attorney's fees;- arising oizt of or
related to the Project and arising from bodily injury including death or property damage
to any person or persons caused in whole or in part by the negligence or misconduct of
the Provider except to the extent same are caused by the negligence or willful
misconduct of the County. It is the intent of this provision to require the Provider to
indemnify the County to the fullest extent permitted under North Carolina law.
9. Amendments to the Agreement
a. Changes in Basic Services. Changes in the Basic Services and entitlement to additional
compensation or a change in duration of this Agreement shall be made by a written
Amendment to this Agreement executed by the County and the Provider. The Provider
shall proceed to perform the Services required by the Amendment only after receiving a
fully executed Amendment from the County.
10. Termination
a. Termination for Convenience. Each party may terminate this Agreement pursuant to the
terms of Section 11 of Attachment A.
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b. Compensation After Termination.
i) In the event of termination, the Provider shall be paid that portion of the fees and
expenses that it has earned to the date of termination, less any costs or expenses
incurred or anticipated to be incurred by the County due to errors or omissions of
the Provider.
ii) Should this Agreement be terminated, the Provider shall deliver to the County
within seven (7) days, at no additional cost, all deliverables including any
electronic data or files relating to the Project+
o, Waiver. The payment of any sums by the County under this Agreement or the failure of
the County to require compliance by the Provider with any provisions of this Agreement
or the waiver by the County of any breach of this Agreement shall not constitute a
waiver of any claim for damages by the County for any breach of this Agreement or a
waiver of any other required compliance with this Agreement.
11. Additional Provisions
a. Limitation and Assi ent. The County and the Provider each bind themselves, their
successors, assigns and legal representatives to the terms of this Agreement. Neither the
County nor the Provider shall assign or transfer its interest in this Agreement without the
written consent of the other.
b. Governina Law. This Agreement and the duties, responsibilities, obligations and rights
of respective parties hereunder shall be governed by the laws of the State of North
Carolina.
c. Dispute Resolution. Any and all suits or actions to enforce, interpret or seek damages
with respect to any provision of, or the performance or non-performance of, this
Agreement shall be brought in the General Court of Justice of North Carolina. sitting in
Orange County, North Carolina. It is agreed by the parties that no other court shall have
jurisdiction or venue with respect to such suits or actions. The Parties may agree to
nonbinding mediation of any dispute prior to the bringing of such suit or action.
d. Entire Agreement. This Agreement represents the entire and integrated agreement
between the County and the Provider and supersedes all prior negotiations,
representations or agreements, either written or oral. This Agreement may be amended
only by written instrument signed by both parties. Modifications may be evidenced by
facsimile signatures.
e. Severability. If any provision of this Agreement is held as a matter of law to be
unenforceable, the remainder of this Agreement shall be valid and binding upon the
Parties.
f. Ownership of Work Product. Should Provider's performance of this Agreement generate
documents, items or things that are specific to this Project such documents, items or
things shall become the property of the County and may be used on any other project
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without additional compensation to the Provider. The use of the documents, items or
things by the County or by any person or entity for any purpose other than the Project as
set forth in this Agreement shall be at the full risk of the County.
g. Non-Appropriation. Provider acknowledges that County is a governmental entity, and
the validity of this Agreement is based upon the availability of public funding under the
authority of its statutory mandate.
In the event that public funds are unavailable and not appropriated for the performance of
County's obligations under this Agreement, then this Agreement shall automatically
expire without penalty to County immediately upon written notice to Provider of the
unavailability and non-appropriation of public funds. It is expressly agreed that County
shall not activate this non-appropriation provision for its convenience or to circumvent
the requirements of this Agreement, but only as an emergency fiscal measure during a
substantial fiscal crisis.
In the event of a change in the County's statutory authority, mandate and/or mandated
functions,.by state and/or federal legislative or regulatory action, which adversely affects
County's authority to continue its obligations under this Agreement, then this Agreement
shall automatically terminate without penalty to County upon written notice to Provider
of such limitation or change in County's legal authority.
h. Proprietary Information. Provider acknowledges that County is a North Carolina local
governmental entity and as such is subject to North Carolina Public Records Laws. In
the event Provider claims that information, records, documents, or things created for,
used in, or related to the performance of this Agreement are Proprietary in nature and
therefore not subject to Disclosure under North Carolina Public Records Laws Provider
shall identify in writing those records, documents, or things prior to the commencement
date. of this Agreement.
__ ._ _ _.
Should a public records request lie made for information the Provider claims is
Proprietary in nature, County will, within a reasonable time, notify Provider of such
public records request. Provider shall, within five (5) business days of said notification
provide Notice pursuant to Section 11(i) that it does or does not object to the County
disclosing the requested information pursuant to the subject public records request.
If Provider objects to the disclosure of the requested information, Provider agrees that it
shall be solely responsible for the defense of and the cost of defending any claim or
complaint against the County based upon the County's refusal to disclose information
Provider claims is Proprietary in nature. Provider agrees that if any such complaint or
claim is filed it will indemnify County and will reimburse County for any and all
damages awarded against County for County's refusal to disclose information Provider
claims is proprietary in nature.
Provider agrees that it releases County from all loss, liability, claims or expense,
including attorney's fees, arising out of or related to the release or disclosure or failure
by the County to release or disclose information Provider claims is Proprietary in nature.
Provider further agrees that it waives the right to file any court action for any such
release, disclosure, or failure to release or disclose information Provider claims is
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Proprietary in nature.
i. Notices. Any notice required by this Agreement shall be in writing and delivered by
certified or registered mail, return receipt requested to the following:
Orange County
Attention: Jeffery Thompson
P.O. Box 8181
Hillsborough, NC 27278
Provider's Name
Walker Automotive Supply, Inc.
1N WITNESS WHEREOF, the Parties, by and through their authorized agents, have
hereunder set their hands and seal, all as of the day and year first above written.
ORANGE COUNTY:
By:
Bernadette Pelissier, Chair
Board of County Commissioners
PROVIDER:
By:
Printed Name and Title
Attest: SEAL
Donna Baker, Clerk to the Boazd
This instrument has been approved as to technical content.
Pamela Jones, Department Director
This instrument has been pre-audited in the manner required by the Local Government Budget
and Fiscal Control Act.
Office of the Finance Director
This instrument has been approved as to form and legal sufficiency.
Office of the County Attorney
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ATTACHl~~NT A -
INTEGRATED SUPPLY SCOPE OF SERVICES
WALKER AUTOMOTIVE SUPPLY, INC.
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SCOPE OF SERVICES
below:
1. DEFINITIONS. The following terms shall have the meanings set forth
(a) Primary Supplier shall mean the parts supplier that provides a minimum of
ninety percent (90%) of the INVENTORY needs of ORANGE COUNTY.
INVENTORY is defined as products related to ORANGE COUNTY's
purchases in the areas of:
i. Fleet Supplies - Oil, Replacement Parts, Hand Tools,
Specialized Tools, Diagnostic Tools, Consumable Items;
u. Facilities Maintenance Supplies -Replacement Parts in
mechanical, electrical, and plumbing areas, Filters, Bulbs, and
Miscellaneous Supplies
(b) PROVIDER Owned Location shall mean an auto parts store lawfully
using the tradename or trademark "Walker Automotive Supplies, Inc.,"
which is wholly owned by PROVIDER
2. ORANGE COUNTY'S CURRENT LOCATIONS. PROVIDER will
establish On Site Store(s) at ORANGE COUNTY'S following location(s):
Orange County Asset Management Services North Campus
600 Highway 86 North
Hillsborough, NC 27278
Director: Pamela Jones
__ __ _. .
Additional locations in ORANGE COUNTY may be added to this Agreement but only
by a written amendment executed and agreed to by both ORANGE COUNTY and
PROVIDER Notwithstanding the foregoing Language, ORANGE COUNTY agrees to,
and hereby grants, PROVIDER the right of first refusal on any and all new or additional
locations of ORANGE COUNTY that are to be serviced by an On Site Store or similar
supply entity.
3. DUTIES AND RESPONSIBILITIES OF PROVIDER. PROVIDER
shall have the following duties and responsibilities during the term of this Agreement:
(a) PROVIDER will operate the On Site Store(s) and provide the Inventory to
ORANGE COUNTY'S now existing locations. PROVIDER will use commercially
reasonable efforts to manage such Inventory efficiently and effectively. PROVIDER
shall provide all personnel required to operate the On Site Store(s).
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{b) In those circumstances when delivery is required by ORANGE COUNTY,
PROVIDER will provide parts to ORANGE COUNTY's locations on a daily route basis.
In addition, PROVIDER will accelerate delivery on those items ORANGE COUNTY
requires to be delivered on an expedited basis. PROVIDER will make all reasonable
efforts to ensure prompt delivery to the ORANGE COUNTY'S location(s) requesting
part(s). PROVIDER personnel will be responsible for all off-loading _ of delivered
INVENTORY.
(c) PROVIDER shall provide all computers and reports necessary to monitor
monthly expenses as they pertain to the daily operation of the On Site Store(s).
PROVIDER shall provide computer ordering and cataloging to each On Site Location.
(d) PROVIDER shall provide a profit and loss statement of the parts
operations to the ORANGE COUNTY on approximately the 15a' of each month for each
On Site Location.
(e) PROVIDER shall provide back-up emergency service during non-working
hour contingencies as defined and mutually agreed upon by PROVIDER and ORANGE
COUNTY. The COUNTY will set guidelines for non-working hours services.
PROVIDER will provide a list of personnel, including telephone numbers, who will
respond to emergency service requests.
(f) PROVIDER and all of its assigns, sub-contractors, vendors, and suppliers
to the ORANGE COUNTY will remain certified and in good standing with ORANGE
COUNTY as compliant with accepted purchasing procedures accepted by ORANGE
COUNTY.
(g} PROVIDER shall provide inventory management services for automotive
and other vehicle tires and janitorial supplies with compensation as provided in Section
6(a)(i) herein. ORANGE COUNTY shall initially be responsible for the procurement of
such tires and janitorial supplies. In the event ORANGE COUNTY and PROVIDER
agree that PROVIDER shall, in addition to providing inventory management services,
procure tires and janitorial supplies for use by ORANGE COUNTY such agreement must
be memorialized by a written amendment to this Attachment A and the Services
Agreement dated and signed by all parties.
5. DUTIES AND RESPONSIBILITIES OF ORANGE COUNTY.
ORANGE COUNTY shall have the following duties and responsibilities during the term
of this Agreement:
(a) ORANGE COUNTY shall provide, at its sole expense, usable space for
PROVIDER's On Site Location(s) and the Inventory. ORANGE COUNTY shall provide
access to restroom facilities for PROVIDER employees. Further, ORANGE COUNTY
shall furnish, at its sole expense, all utilities for the On Site Location(s) including: water,
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intemet access, sanitation, sewer, light, telephone, heat, gas, electricity, power, fuel,
custodial services, and other utility expenses that are mutually agreed by both ORANGE
COUNTY and PROVIDER
(b) ORANGE COiJNTY shall use PROVIDER as its Primary Supplier of the
Inventory under this Agreement. ORANGE COUNTY reserves the right to purchase any
item outside this Agreement where it is determined to be more economical or timely so
long as the purchase of aforesaid part or parts does not result in PROVIDER no longer
being ORANGE COUNTY'S Primary Supplier.
(c) Each On Site Location shall be appropriately secured or otherwise
maintained sepazate and apart from the business of ORANGE COUNTY. There shall be
no internungling.of ORANGE COUNTY'S parts or other inventory with PROVIDER's
parts or inventory. Access to the secured On Site Locations} shall be restricted to
PROVIDER employees and authorized PROVIDER representatives only. ORANGE
COUNTY'S employees, contractors or agents shall not be permitted to enter the secured
On-Site Location area unless accompanied by a PROVIDER employee or other
authorized PROVIDER representative.
(d) ORANGE COUNTY shall, at all times during the term, of this Agreement,
at ORANGE COUNTY'S sole expense, maintain in good condition and repair (so as to
prevent any damage or injury to PROVIDER'S employees, the Inventory or other
personal property located in the On Site Location(s)) the roof, exterior walls, foundation,
and structural portions of the On Site Location(s) and all portions of the electrical and
plumbing systems lying outside of the On Site Location(s) but serving the On Site
Location(s).
(e) ORANGE COUNTY shall provide information regarding fleet changes to
_PROVVIDER as soon_as possible..... Fleet changes,include but are_not limited to the_remoyal
of types of vehicles from the fleet and the addition of new vehicles to the fleet.
(f) ORANGE COUNTY shall provide the PROVIDER access and permission
to use the on-site forklift and pallet jack for the sole purpose of moving inventory around
the on-site inventory azeas.
6. COMPENSATION: The overall goal of ORANGE COLJNTY's pricing
plan is to achieve a ten percent (10%) net profit for PROVIDER (the "Net Profit Tazget")
by adjusting the pricing of two elements:
(a) Product Costs. The pricing of the Inventory to be supplied to ORANGE
COUNTY by PROVIDER pursuant to this Agreement. Product Costs
shall be further divided into "NAPA Product Costs," which is the pricing
of NAPA supplier manufactured products, and "Non NAPA Product
Costs," which is the pricing of products which have not been
manufactured by NAPA suppliers but which have been acquired for
ORANGE COUNTY by PROVIDER pursuant to this Agreement.
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(b) Operational Costs. Any and all costs and expenses mutually agreed to
between PROVIDER and ORANGE COUNTY associated with the
operation of the On Site Location(s), including, but not limited to, salary
and benefits payable to PROVIDER employees at the On Site Location(s),
.worker's compensation benefits and insurance, unemployment insurance,
personal property insurance for the On Site Location(s) and Inventory, any
deductible for losses covered under the personal property, and all
equipment supplied by PROVIDER The mutually agreed operational
expenses is attached hereto as Attachment B. All Operational Costs are to
be mutually agreed upon between PROVIDER and ORANGE COUNTY
and are subject to review upon request by the ORANGE COUNTY ("open
book").
PRICING PLAN SUMMARY
PROVIDER Product Billed to ORANGE COUNTY at a 10% gross profit
Costs rate
Non-PROVIDER Billed to ORANGE COUNTY at a 10% gross profit
Product Costs rate
Operational Costs Billed to ORANGE COUNTY at cost
Net Profit Target 10% net profit for PROVIDER, equal to the 10%
gross rofit rate above
Both PROVIDER Product Costs and Non-PROVIDER Product Costs shall be set by
PROVIDER to yield a gross profit of ten percent (10%). Operational costs will be
charged to ORANGE COUNTY at cost, with all such charges for Operational Costs to be
included in ORANGE COUNTY's monthly billing statement. ORANGE COUNTY will
be billed at the end of each month for operational costs on an "in arrears" basis.
In addition, PROVIDER may use any sub-contractor for the procurement of
"outside" purchases or services (i.e., those parts or services not traditionally stocked or
performed by PROVIDER), and ORANGE COUNTY will be billed an additional charge
for any such purchases so as to yield PROVIDER a ten percent (10%) gross profit on
such purchases.
8. NO L1EN5.
(a) ORANGE COUNTY warrants that it shall take no action, including but
not limited to the granting of a security interest, or fail to take any action, which would
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operate or does operate in any way to encumber the Inventory of PROVIDER located in
the On Site Location(s).
(b) ORANGE COUNTY grants PROVIDER a power of attorney to execute
such documents as are necessary to protect PROVIDER'S interest in the Inventory on
consignment on ORANGE COUNTY's premises, including any UCC-1 statements.
9. PERSONNEL. PROVIDER and ORANGE COUNTY shall attempt in
good faith to mutually agree upon the identity of the persons that will be selected to staff
the On Site Location(s). In the event that ORANGE COUNTY for any reason wishes to
remove or replace any of the PROVIDER personnel in the On Site Location(s), the
parties will attempt to resolve ORANGE COUNTY'S request by mutual agreement. If
PROVIDER and the ORANGE COUNTY fail to mutually resolve a personnel issue as
set forth in this Section 10, PROVIDER will decide the issue in its sole discretion.
Attachment C outlines the job description mutually agreed to by PROVIDER and
ORANGE COUNTY.
lU. WA-RRANTY DISCLAIlVILR All INVENTORY supplied pursuant to
this Agreement are subject to .the terms of written warranties provided by the
manufacturer of each part, and PROVIDER shall use reasonable commercial efforts to
assist the ORANGE COUNTY in processing all warranty claims that the ORANGE
COUNTY may have against a manufacturer. The manufacturer's warranty will be the
sole and exclusive remedy of the ORANGE COUNTY in connection with any claims
concerning the parts supplied to ORANGE COUNTY pursuant to this Agreement. ALL
OTHER WARRANTIES, BOTH EXPRESS AND IMPLIED, INCLUDING ANY
IlVIPLIED WARRANTIES OF MERCHANTIBII,ITY OR FITNESS FOR A
PARTICULAR PURPOSE, ARE HEREBY EXCLUDED. Copies of the manufacturers'
warranties are available to ORANGE COUNTY upon request.
11. TERM OF AGREEMENT. This Agreement is in effect for one year
from the effective date stated in the underlying Agreement. Each party has the right to
terminate the Agreement without cause at any time, giving other party sixty (60) days'
notice of the intent to terminate the Agreement.
12. TERMINATION FOR CAUSE. This Agreement may be terminated
immediately, unless otherwise stated in Section 13, by either party for cause:
(a) In the event that the other party fails or refuses to pay any amounts due
under this Agreement and such failure continues for ten (10) business days;
(b) In the event that the other party fails or refuses to perform any other
obligation required under this Agreement, and such failure or refusal continues for thirty
(30) days after written notice thereof.
13. EFFECT OF TERMINATION. Immediately upon termination of this
Agreement by either party for any reason:
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{a) All duties, responsibilities and other obligations of each party hereunder
shall terminate, except for the payment of any amounts due and owing to PROVIDER at
the time of termination.
(b) Each party shall immediately return to the other party all equipment,
software, books, records, tools and any other personal property owned by the other parry
that are in such parry's possession. ORANGE COUNTY shall allow PROVIDER full
and unrestricted access to enter into the On Site Location(s) and immediately remove all
equipment and other items of personal property owned by PROVIDER without being
deemed guilty of trespass or any other violation of the law. All inventory records, sales
history, sales analysis and all other information generated by PROVIDER under this
Agreement will be returned to ORANGE COUNTY.
Nothing contained in this Section shall be deemed a waiver of, or in any other
manner impair or prejudice, any other legal rights that either party may have against the
other party for any breach of this Agreement. The provisions and obligations of Sections
9, 11, 15, 18, and 20 shall survive the termination of this Agreement for any reason.
14. BUY BACK OF INVENTORY. Upon termination, expiration, or non-
renewal of the contract, PROVIDER shall have the option to require ORANGE
COUNTY to purchase any Inventory specifically branded for use by ORANGE
COUNTY where such branding reasonably prohibits the use of that inventory by other
entities, and ORANGE COUNTY shall have the option to purchase all Inventory, owned
by PROVIDER and located in the On Site Location(s) at PROVIDER's current
acquisition cost. The Inventory contemplated for purchase by ORANGE COUNTY will
be mutually agreed upon by both parties.
15. FORCE MAJEURE /DAMAGE OF PREMISES.
(a) Whenever performance by either party- of any of their respective
obligations (other than the obligation to make payment of money due hereunder) is
substantially prevented by reason of any act of God, other industrial or transportation
disturbance, fire, floods, riots, acts of enemies, national emergencies or by any other
cause not within the reasonable control of such party and not occasioned by its
negligence, then such performance shall be excused and the performance of such
obligations under this Agreement shall be suspended for the duration of such prevention
and for a reasonable time thereafter.
(b) PROVIDER may terminate this Agreement immediately in the event that
the ORANGE COITNTY's premises are damaged by any casualty, or such portion of the
premises is condemned by any legally constituted authority, such as will make ORANGE
COUNTY'S premises unusable for the On Site Location(s) in the reasonable judgment of
PROVIDER
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Attachment B -Standard Projected Operating Costs updated 4/1/2011
Current Walker
Salary $46,073 $39,852
Accounting Fee $0 $2,160
Software Maintenance $0 $2,820
Catalog Support $0 $1,680
Insurance $0 $480
NAPA WAN $0 $2,568
Computer Hardware $0 $900
TW Metro E Connection $0 $1,520
Total $46,073 $51,980
Difference: $5,907
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Attachment C
INTEGRATED BUSINESS SOLUTIONS
STORE MANAGER
POSITION REQUIREMENTS
Leadership Competencies
• Generates vision and resourcefulness
• Fuels customer focus
• Exemplifies initiative, achievement, and effectiveness
• Builds teamwork and collaborative relationships
• Earns trust and respect
• Invigorates people and careers
Values
• Customer focus
• Execution and results
• Adaptability and creativity
• Attention to detail
• Integrity and honesty
• Team effort
• Pride
Position Performance Measures
• Asset ManagementlProtection
• Operational effectiveness
• Store appearance
• Safe working environment
• _ Safety and security audit results
Business Management/Execution
• Achieve mission/vision/values through execution of plans designed to create superior
customer experiences and achieve assigned results
• Monitor store performance on a daily, weekly, monthly, and year to date basis
• Identify issues and solve them effectively
• Work daily with business partner to establish initiatives and business plans for the
operation
Customer Focus
• Build a store team that consistently delivers high levels of customer service and business
results
• Coach team to achieve success and provide superior service
• Address customer service issues immediately
1
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Operational and Asset Management Protection
• Insure proper processes and procedures are utilized to minimise inventory shrinkage
• Actively work to minimi~P time loss due to Worker's Compensation injuries
• Understand, interpret, and comply with customer company policies
• Work closely with management to maintain procurement controls
• Effectively implement and manage processes, procedures, and reporting related to the
daily operation of store
• Plan workloads and assign work schedules on a daily/weekly basis
Manage all controllable expenses
• Assure merchandise is received and stocked in a timely and accurate manner
• Assure that alI delivery vehicles are kept in working order and maintained to represent
our .company in a positive image to our customer and public
• Ensure overall cleanliness of the stock room and working azeas
People Development and Em l~oyee En~a~ement
• Create and teach employees to~sustain a workplace that is respectful to the customer
• Lead monthly store employee meetings to ensure employees receive important
communications which could impact their position and the business
• Build store benchmarks through development of skills and abilities
• Demand high standards of performance
• Follow standazds related to employee coaching, discipline documentation, and
tern7inat10IIS
• Build trusting and productive working relationships
• Actively promote NAPA training programs and ASE certification
. Education. Experience. and Abilities
__. _._ _._._, _ ........ _ ...... m .... _..
• ASE certification recommended
• Demonstrates leadership in management
• Preferably experienced in automotive and truck parts business
• Possesses high character and always deals fairly with both employees and customer
• Provides strong leadership to the operation to create a high performance team
• Possesses a personal drive and self motivation to accomplish goals
• Capable to work in fast paced environment with ability to work calmly under pressure
• Possesses a willingness and ability to learn
• Possesses analytical problem solving skills
• Able to work flexible hours including weekends and holidays as required by customer
• Possesses strong customer relationship management skills
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