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<br />Attachment 1 C
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<br />(vi)
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<br />all consultants' reports, studies, internal reports, memoranda and
<br />related documents with respect to each such project.
<br />
<br />(d) A description of all construction, architectural, engineering, construction
<br />management, consulting and other contracts now in effect or currently out for bid
<br />involving aggregate expenditures by the System in excess of $1,000,000
<br />
<br />(e) A listing of all environmental impact plans, reports, studies, surveys and
<br />related documents regarding any current, potential or planned projects or activities of
<br />the System, together with a description or executive summary thereof.
<br />
<br />(f) All collective bargaining and other agreements with labor unions or other
<br />similar organizations representing City (and/or System) employees or which are related
<br />to a System project, together with a description or executive summary thereof.
<br />
<br />(g) A description of all insurance policies in effect with respect to System
<br />facilities, personnel and operations, and a description of any self-insurance programs.
<br />
<br />(h) A description of all consultants' reports, studies, plans, internal reports
<br />and related documents regarding risk management, insurance, safety, natural disaster,
<br />seismic risk, flood control and related matters.
<br />
<br />(i) A description of all federal, state or local regulatory licenses, permits or
<br />approvals related to the System's facilities and operations, a description of the status
<br />thereof, and all correspondence and memoranda with the respective agencies with
<br />respect thereto for the past 3 years, and the status and timing of any renewals of such
<br />licenses, permits or approvals.
<br />
<br />ü) A description of all System facilities including documentation relating to
<br />all current or planned upgrade, rehabilitation or repair, if any, of all facilities.
<br />
<br />(k) A description of all contracts, agreements and memoranda of
<br />understanding with federal, state and local governmental agencies and entities related
<br />to the property, facilities or operations of the System, and correspondence and
<br />memoranda with respect thereto for the past 3 years.
<br />
<br />(4) Miscellaneous
<br />
<br />(a) A description of all pending or threatened claims, litigation, regulatory and
<br />administrative proceedings by, against or involving the City with respect to the System,
<br />including the past, present and anticipated cease and desist orders, together with
<br />summaries thereof for the past 3 years.
<br />
<br />(b) All brochures, reports, newsletters and similar materials distributed to
<br />customers, industry representatives or the public for the past 3 years.
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<br />Attachment 1 C-Appendix C-3
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