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proposer plans to reach proposed diversion levels. Note that diversion programs put forth in <br />Attachment 4-C, and elsewhere in proposers proposal, will be incorporated into the franchise <br />agreement. Attachment 4-D should automatically calculate to compare the rate revenues and <br />the revenue requirements for the first contract year. <br />A proposal may be deemed nonconforming or incomplete unless Attachment 4 is complete <br />and submitted in its entirety. After the deadline for submission of questions submitted via the <br />PlanetBids portal, a Microsoft Excel file containing Attachment 4 will be available on <br />PlanetBids for registered users after the Pre-Pronosal Meeting. <br />4. AGREEMENT SIGNATURE PAGE AND EXCEPTIONS <br />In order to demonstrate that the proposer agrees to all terms and conditions of the agreement <br />as written, it is required that the proposer sign and include in this proposal the signature page <br />of the draft agreement. Should proposer have exceptions, include a list of any exceptions to <br />the RFP and draft franchise agreement. Please describe the agreement section and nature of <br />the proposed exception and identify proposed substitute language. In order to demonstrate <br />that, but for the noted exceptions, the proposer agrees to all terms and conditions of the <br />agreement as written, sign and include in this proposal the signature page of the draft <br />agreement, along with the noted exceptions. The proposal is not considered complete without <br />this signed page. <br />55. PROPOSER OVERVIEW <br />5.a. Business Structure <br />Provide the following information regarding the proposing entity and entity that would <br />provide a corporate guarantee, if applicable: <br />i. Legal name of proposing entity that would sign franchise agreement and whether it is an <br />individual, a partnership, a corporation, or a joint venture, <br />ii. Entity that would submit financial statements and whether it is an individual, a <br />partnership, a corporation, or a joint venture. If other than proposing entity, indicate <br />relationship and willingness to sign corporate guarantee (see Exhibit 6 to Attachment 6); <br />iii. Number of years in which proposing entity has been organized and doing business <br />under this legal structure (if other than an individual); <br />iv. Names of owners/stockholders with more than 10% of the Contractors equity; <br />v. Names of all officers; <br />vi. Corporate headquarters; <br />vii. Local headquarters (if different); and, <br />viii. Any strategic partners, or subcontractors that are included in the proposal, and their <br />roles and responsibilities. <br />Draft, March 9, 2020 19 City of Santa Ana <br />60A-29 <br />