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proposer plans to reach proposed diversion levels. Note that diversion programs put forth in Attachment 4-C, and elsewhere in proposers proposal, will be incorporated into the franchise agreement. Attachment 4-D should automatically calculate to compare the rate revenues and the revenue requirements for the first contract year. A proposal may be deemed nonconforming or incomplete unless Attachment 4 is complete and submitted in its entirety. After the deadline for submission of questions submitted via the PlanetBids portal, a Microsoft Excel file containing Attachment 4 will be available on PlanetBids for registered users after the Pre-Pronosal Meeting. 4. AGREEMENT SIGNATURE PAGE AND EXCEPTIONS In order to demonstrate that the proposer agrees to all terms and conditions of the agreement as written, it is required that the proposer sign and include in this proposal the signature page of the draft agreement. Should proposer have exceptions, include a list of any exceptions to the RFP and draft franchise agreement. Please describe the agreement section and nature of the proposed exception and identify proposed substitute language. In order to demonstrate that, but for the noted exceptions, the proposer agrees to all terms and conditions of the agreement as written, sign and include in this proposal the signature page of the draft agreement, along with the noted exceptions. The proposal is not considered complete without this signed page. 55. PROPOSER OVERVIEW 5.a. Business Structure Provide the following information regarding the proposing entity and entity that would provide a corporate guarantee, if applicable: i. Legal name of proposing entity that would sign franchise agreement and whether it is an individual, a partnership, a corporation, or a joint venture, ii. Entity that would submit financial statements and whether it is an individual, a partnership, a corporation, or a joint venture. If other than proposing entity, indicate relationship and willingness to sign corporate guarantee (see Exhibit 6 to Attachment 6); iii. Number of years in which proposing entity has been organized and doing business under this legal structure (if other than an individual); iv. Names of owners/stockholders with more than 10% of the Contractors equity; v. Names of all officers; vi. Corporate headquarters; vii. Local headquarters (if different); and, viii. Any strategic partners, or subcontractors that are included in the proposal, and their roles and responsibilities. Draft, February 11, 2020 19 City of Santa Ana