SETTLEMENT AGREEMENT
Exhibit 10-56
THIS SETTLEMENT AGREEMENT (“Agreement”) is entered into and made effective as of December 21, 2007, by and between the City of Chicago (“City”) and Commonwealth Edison Company, an Illinois corporation (“ComEd”; the City and ComEd are referred to herein, collectively, as the “Parties” and, individually, as a “Party”).
Recitals:
WHEREAS, the City and ComEd have certain disputes related to the provision by ComEd of electric service in the City of Chicago; disputes related to payments and obligations associated with such electric service, including in connection with previous agreements between the City and ComEd; and certain additional specific disputes referenced herein, all of which the Parties now wish to resolve;
WHEREAS, the Parties recognize the value and importance of working together to promote energy efficiency and helping businesses and consumers identify and use energy efficient products and practices to conserve energy, save money, help protect the environment, improve transmission and distribution system reliability, decrease the need for new power generation, and reduce emissions; and the Parties also recognize that consumer awareness and understanding are essential conditions for effectively implementing energy conservation programs; and
WHEREAS, in order to resolve these disputes and realize this goal, ComEd has agreed to make certain payments to the City and in exchange for such payments the City has agreed to release certain alleged claims, allow ComEd to defer or substitute certain construction and related projects to which the City and ComEd previously agreed, and take certain other actions as specified herein.
NOW THEREFORE, for good and valuable consideration, the legal sufficiency of which is hereby acknowledged, each Party, intending to be legally bound, hereby agrees as follows:
Agreement:
1. Definitions. Capitalized terms used in this Agreement but not defined herein shall have the meanings ascribed to them in the Franchise (as hereinafter defined).
“Average Residential Increase” means the percentage increase to the average residential customer’s total electricity xxxx for “bundled” service provided by ComEd, excluding any portion of such increase arising from or related to any federal, state, municipal, county or other tax or similar amount enacted after the date hereof, and before the application of any credits, other rate relief or xxxx reductions provided directly or indirectly by ComEd or other third
parties, provided, however, that if the ICC issues an order after the date hereof that restricts ComEd’s rate increase in a rate case to less than 30% of the rate increase originally requested by ComEd in such rate case, then the Average Residential Increase for each subsequent rate case will be determined based upon the figures that would have resulted had the ICC allowed 30% of the rate increase that ComEd requested in such rate case.
“City Agency” means any of the Chicago Transit Authority, the Chicago Park District, the City Colleges of Chicago or the Chicago Public Schools.
“ComEd Party” means any of ComEd’s agents, employees, attorneys, officers, directors, shareholders, insurers, predecessors, successors, assigns, subsidiaries or affiliates.
“Code” means the Chicago Municipal Code, as now or hereafter amended or supplemented.
“CPI” means the Consumer Price Index for All Urban Consumers, U.S. City Average (1982-84) (CPI-U) published by the United States Department of Labor, Bureau of Labor Statistics. If the CPI is changed so that a base year other than 1982-84 is used, then the CPI shall be adjusted in accordance with the conversion factor published by the Bureau of Labor Statistics. If the CPI is discontinued or revised, the CPI used for purposes of this Agreement shall be adjusted or replaced by the Parties in order to obtain substantially the same result as would be obtained if the CPI had not been so discontinued or revised.
“CPI Increase” means the percentage increase between (1) the CPI in effect as of January 1 of the test year used in the immediately preceding request to increase distribution rates filed by ComEd, and (2) the CPI in effect as of December 31 of the year that is used as the test year in the current proposed rate increase request by ComEd (and in the event a future test year is used, the CPI in effect as of the last day of the year immediately preceding the year in which the request to increase rates is filed by ComEd (such percentage increase then to be increased by the projected percentage increase in the CPI as published by the Congressional Budget Office for the year in which the request is filed and each subsequent year through the future test year)).
“Franchise” means the “Ordinance and Agreement Between The City of Chicago and Commonwealth Edison Company,” adopted December 11, 1991, and effective January 1, 1992.
“ICC” means the Illinois Commerce Commission, or any successor agency.
“Settlement Agreement” means the “Settlement Agreement” executed by the City and ComEd on May 19, 1999, as amended or supplemented.
“Termination Date” means February 15, 2012, unless extended pursuant to Section 2(g).
“2007 Rate Case” means the rate case filed by ComEd in Docket 07-0566.
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2. Payments to the City.
(a) The Parties agree that a portion of the money paid by ComEd as set forth below shall be utilized by the City to pursue residential efficiency assessments and municipal building efficiency programs. Additional funds may, at the sole discretion of the City, be utilized by the City to pursue other energy efficiency programs as the City in its sole discretion may deem necessary, which may include but shall not be limited to:
(i) | Building industry professionals’ efficiency workshops; |
(ii) | Motor efficiency workshops; |
(iii) | Industrial efficiency workshops; |
(iv) | Weatherization assistance programs; and |
(v) | Lighting exchange and give-away programs. |
(b) The Parties agree that at least $100,000 per year of the money paid by ComEd as set forth below constitutes reimbursement for the actual, out-of-pocket costs of an independent engineer selected by the City to serve on the Replacement Project Review Panel, as defined in the 2007 Project Deferral And Substitution Agreement, attached hereto as Exhibit A.
(c) ComEd shall pay the following amounts to the City by the dates indicated, subject to adjustment pursuant to other terms of this Agreement:
(i) | $23,000,000 no later than December 31, 2007; |
(ii) | $18,000,000 no later than one (1) year after the date of the payment in clause (i) above; |
(iii) | $8,000,000 no later than two (2) years after the date of the payment in clause (i) above; |
(iv) | $3,000,000 no later than May 31, 2010; |
(v) | $1,000,000 no later than three (3) years and two (2) months after the date of the payment in clause (i) above; and |
(vi) | $2,000,000 no later than February 15, 2012. |
(d) ComEd will submit amounts due to the City hereunder via electronic funds transfer or other means to a bank or financial institution designated in writing by the City at least three (3) business days prior to the date
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of such payment. Each Party agrees to supply any and all information necessary to provide for automatic electronic funds transfer and payment of such amounts due to the City and/or perform such acts and deliver and execute such documents, agreements and authorizations as may be necessary to assist in or accomplish payment by such method. The City may direct ComEd to make payments directly to third parties of any portion of the amount payable under Section 2(c) by delivering to ComEd a letter of direction at least three (3) business days prior to the date of any payment.
(e) Upon a failure by ComEd to make any payment under this Section 2 as required above, the amount of such payment shall bear interest from its due date until paid at an annual rate equal to the lesser of: (i) the prime rate in effect on the applicable due date, as published from time to time in the Money Rate section of the Wall Street Journal, plus 2%; or (ii) the maximum rate allowed by law, provided, however, that if the failure of ComEd to make a payment is the result of a good faith dispute by ComEd as to whether such amount is due and owing, no interest shall be charged on such amount unless such amount was improperly withheld by ComEd, in which case such amount shall bear interest at the rate specified herein from the due date to the date of payment. No interest shall accrue or be owed on any payment amount that is suspended pursuant to Section 2(f) or deferred pursuant to Section 3(e)(A).
(f) Notwithstanding any other term in this Agreement, ComEd’s obligation to make any payment set forth in this Section 2 shall be suspended on the date on which:
(i) | any law or statute is enacted that limits or reduces the rates that ComEd may charge to its residential customers, including any law or statute that prohibits or restricts ComEd’s ability to charge or pass through to residential customers all costs incurred by ComEd to procure or deliver electricity for such customers (a “Rate Freeze Law”); |
(ii) | ComEd becomes the debtor in a federal bankruptcy proceeding; or |
(iii) | ComEd provides a notice to the City that it has experienced a force majeure event under the Franchise that has had a material adverse effect on the operations or finances of ComEd that cannot be reasonably mitigated or resolved. |
(g) If ComEd’s payment obligation is suspended pursuant to a condition listed in Section 2(f) above, ComEd’s payment obligation shall be reinstated after the date on which the condition ceases to be present and ComEd is capable of resuming performance under this Agreement or the City and ComEd reasonably agree that the condition is otherwise resolved, and the term of this
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Agreement shall automatically be extended for a time period equal to the duration of the suspension with each remaining payment’s due date under Section 2(c) extended by such time period. For purposes of this clause (g), a Rate Freeze Law ceases to be present when such Rate Freeze Law is permanently enjoined pursuant to a final, non-appealable order from a court of competent jurisdiction, or is repealed.
(h) During any time period in which ComEd’s obligation to make payments is suspended, obligations of the City under this Agreement arising during such time period shall be suspended. Such obligations will be reinstated at the same time as the ComEd’s payment obligation is reinstated pursuant to Section 2(g) above.
3. Power Procurement; Transmission and Distribution Rates.
(a) The City will maintain its current positions regarding (i) the ability of ComEd to fully recover its costs of wholesale power and energy procured to serve retail customers, including as approved by the ICC in Docket No. 05-0159 and (ii) the transmission rate case filed by ComEd with the Federal Energy Regulatory Commission (“FERC”) in FERC Docket No. EL07-41-000 (the dockets and cases referenced in clauses (i) and (ii), together with any refiling, rehearing or appeal of such cases, are referred to collectively as the “Pending Rate Cases”), and consistent with the City’s current position, the City will not oppose, contest or challenge any Pending Rate Case, or support any third party in any opposition, contest or challenge thereto.
(b) The City will not oppose, contest or challenge, or support any third party in any opposition, contest or challenge of (i) any procurement plan filed with the ICC as such plan relates to ComEd’s ability to fully recover its costs of wholesale power and energy, (ii) any order issued by the ICC relating to such procurement plan as such order relates to ComEd’s ability to fully recover its costs of wholesale power and energy, (iii) the results of any such procurement plan as they relate to ComEd’s recovery of its wholesale power and energy costs, including the prudency or reasonableness of such costs, or (iv) the constitutionality or legal validity of Public Act 95-481 in a judicial proceeding.
(c) In the event that further issues arise relating to the Pending Rate Cases or any other ICC or FERC proceeding, including future rate cases, the City and ComEd agree to meet and work in good faith to resolve those issues. Consistent with these efforts, ComEd agrees to use all reasonable efforts, consistent with applicable law, to preview to the City the basis for any substantive rate case filing that ComEd intends to make with the ICC or FERC at least seven (7) days before such filing, and the City and ComEd agree to use reasonable efforts to address and attempt to resolve any perceived areas of disagreement prior to the City intervening or appearing in any ICC or FERC proceeding related to such filing.
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(d) If the City plans to sponsor or support testimony or positions that challenge ComEd’s requested revenue requirement in any future ICC or FERC rate case, it will notify ComEd in writing of such intention prior to filing any testimony or publicly taking such position and will use all reasonable efforts to so notify ComEd (i) fewer than seventy-five (75) days after ComEd makes its initial filing or (ii) more than thirty (30) days before the date on which the City’s testimony would be due to be filed, whichever is sooner. Further, the City will use reasonable efforts to provide written notice to ComEd of its intention to sponsor or support testimony or positions that challenge ComEd’s requested revenue requirement in any such future ICC or FERC rate case at least fifteen (15) days before doing so, describing in reasonable detail the basis for its planned objection, and upon the request of either Party, the Parties will promptly meet and discuss such objection. Additionally, the City will not sponsor or support testimony or positions that challenge ComEd’s requested revenue requirement in any such future ICC or FERC rate case if the Average Residential Increase proposed by ComEd in any filing after the date hereof is equal to or less than the CPI Increase. If the City violates this subparagraph (d) of this Section 3, ComEd may assert that the City is in material breach of this Agreement, the City shall not have any right to cure, and any further disputes shall be governed by Section 17(j) of this Agreement.
(e) If the City believes that an Average Residential Increase proposed by ComEd in any filing after the date hereof is greater than the CPI Increase, and the City intends to oppose the proposed increase, the City will provide ComEd written notice of its intention to object, contest or challenge such request no later than (i) seventy-five (75) days following ComEd filing its proposed increase, or (ii) fifteen (15) days prior to filing any such objection with the applicable regulatory authority, whichever is sooner. Such notice will specify that the City’s intention to object is based upon the City’s belief that the Average Residential Increase would exceed the CPI Increase and will include a reasonably detailed calculation and supporting documentation supporting such objection. If, after receipt of such notice, ComEd believes that an Average Residential Increase proposed by ComEd is less than or equal to the CPI Increase, ComEd may provide the City a written explanation of ComEd’s position and supporting documentation. If the City continues to object to, contest or challenge such a ComEd request more than forty-five (45) days after receipt of such explanation from ComEd, consistent with the terms of this Agreement, ComEd may assert that the City is in material breach of this Agreement, and the City shall not have any right to cure, and any further disputes shall be governed by Section 17(j) of this Agreement. ComEd shall have no obligation to make any payment that becomes due and owing during the periods set forth in this clause (e) until (A) the City ceases to object to, contest or challenge such ComEd proposed increase, as evidenced by a written acknowledgment from the City that the Average Residential Increase proposed by ComEd does not exceed the CPI Increase or (B) if ComEd has asserted a material breach, the date of a final, non-appealable order
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that the City did not materially breach this Agreement. The City acknowledges and agrees that the Average Residential Increase associated with the 2007 Rate Case is less than the CPI Increase; provided, however, this acknowledgement does not affect the City’s ability to question ComEd’s assumptions that impact ComEd’s calculation of the Average Residential Increase in future rate cases.
(f) Consistent with Section 3(c) above, the City has reviewed the storm rider as set forth in the 2007 Rate Case and the City will not oppose, contest or challenge such rider or support any third party in any opposition, contest or challenge to such rider.
(g) Within five (5) business days hereof, the City will dismiss with prejudice all pending appeals or petitions for review and withdraw all arguments and briefs relating to, and will not, after the date of this Agreement, object to, contest, oppose, challenge or argue against, or encourage, support or cooperate with any third party in contesting, opposing, challenging or arguing against, the ICC Order in Docket No. 05-0597.
(h) Notwithstanding any provisions in this Agreement to the contrary, nothing in this Agreement shall restrict the City from objecting to, contesting or challenging in the appropriate forum, on any basis and in any manner (i) any revenue requirement allocation, rate design or rider that (A) affects the allocation of costs to ComEd’s various rate classes, or (B) is designed to be revenue neutral to ComEd, other than the storm rider described in clause (f) above, provided that the City may so object, contest or challenge only if any such objection, contest or challenge would not reduce ComEd’s revenue requirements and would be revenue neutral to ComEd if successful; and (ii) any ComEd request to increase distribution or transmission rates that is filed after the date hereof under which the Average Residential Increase is greater than the CPI Increase.
(i) ComEd shall have no obligation to pay the amount set forth in Section 2(c)(iv) if on or prior to May 31, 2010, any City Agency objects to, contests or challenges, or supports a third party’s objection to, contest or challenge of (i) any Pending Rate Case; (ii) any matter or item described in Section 3(b)(i), (ii), (iii) or (iv); (iii) ComEd’s requested revenue requirement in any ICC or FERC rate case if the Average Residential Increase proposed by ComEd in any filing is equal to or less than the CPI Increase; (iv) the storm rider described in Section 3(f) above; (v) the ICC Order in Docket No. 05-0597 as it relates to Rider GCB; or (vi) any revenue requirement allocation, rate design or rider that (A) affects the allocation of costs to ComEd’s various rate classes, or (B) is designed to be revenue neutral to ComEd, other than the storm rider described in clause (f) above, unless such objection would not reduce ComEd’s revenue requirements and would be revenue neutral to ComEd if successful.
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4. Release of Fines.
(a) The City releases and forever discharges ComEd and each ComEd Party from any and all fines, penalties, claims, liabilities or similar charges whatsoever, in law or in equity, in existence on the date hereof or occurring or arising, or based on events occurring or arising, on or prior to the date of this Agreement, associated with any violation or alleged violation by ComEd or any ComEd Party of the Code, including (i) all alleged violations of sections 00-00-000, 00-00-000 or 00-00-000 of the Code (“Pole Placement Code Provisions”) and (ii) all alleged violations arising from the citations, tickets, administrative complaints or similar notices (collectively, the “Citations”) set forth on Schedules 1 and 2. Notwithstanding the foregoing, this release does not release ComEd from (x) any loss sustained by a third party to the extent such loss arises from any alleged violation of the Code that was released under this clause (a); (y) any final, unsatisfied, litigated judgment relating to any Citation; and (z) any costs that the City incurs to xxxxx any nuisance created by ComEd’s actions.
(b) The City shall make reasonable efforts to send any Citations relating to Pole Placement Code Provisions to ComEd at 0000 X. Xxxxxxxx, Xxxxxxx, XX 00000, to the attention of Xxxx Xxxxxxx, Regional Maintenance Coordinator, by FedEx or other overnight delivery or to such other address as specified in writing to the City by ComEd. In the event of any failure by the City to send Citations to such address, ComEd will notify the City and the City will use reasonable efforts to correct this administrative matter.
(c) The City and ComEd agree that they will cooperate and use reasonable efforts to establish and maintain a consolidated court call to occur once a month as agreed upon by the ComEd and the City with respect to processing all Citations related to Pole Placement Code Provisions at the Department of Administrative Hearings.
(d) The City and ComEd agree that they will cooperate and use reasonable efforts to establish and maintain procedures to eliminate, to the extent practicable, the issuance of any Citations related to Pole Placement Code Provisions.
5. Deferral or Substitution of Projects. The City and ComEd agree to execute and deliver the 2007 Project Deferral And Substitution Agreement attached hereto as Exhibit A, relating to the deferral or substitution of certain construction and other related projects otherwise required by the Settlement Agreement.
6. Green Power Partnership. The City and ComEd agree to meet at least twice a year to explore and develop a partnership to pursue programs in the areas of energy efficiency and “green” power. Areas of potential partnership may include, but are not limited to, the purchase of renewable energy certificates, facilitating the siting and interconnection of renewable generation facilities, and joint community education efforts. Nothing in this Section 6 obligates either Party to fund any such programs.
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7. Energy Efficiency Partnership. ComEd agrees to provide energy efficiency services to the City equivalent to 1700 hours of employee time for each of 2008, 2009, 2010 and 2011, to be staffed as reasonably agreed upon by ComEd and the City. Energy efficiency services may include, but not be limited to, energy audit programs and consultation regarding the City’s efforts to obtain additional funds from governmental entities to support energy efficiency programs.
8. Signage and Sponsorship. The City agrees to review in good faith any and all proposals submitted by ComEd regarding signage on any City property and/or sponsorship proposals related to any City events, with the goal of providing at least $100,000 of signage and/or sponsorship opportunities (based on the City’s standard rates for such opportunities) free of charge for calendar years 2008, 2009, 2010, and 2011. ComEd acknowledges and agrees that approval of any such proposal submitted by ComEd will be subject to all applicable laws, regulations and ordinances. Within thirty (30) days prior to the end of each calendar year during the term of this Agreement, ComEd and City will meet and use reasonable efforts to determine the extent to which such $100,000 has been utilized by ComEd for signage and sponsorship opportunities during such year. If for any reason ComEd has not utilized $400,000 prior to the date of ComEd’s final payment under this Agreement, ComEd may reduce its final payment due under Section 2(c) by an amount equal to the difference between $400,000 and the amount utilized by ComEd during the term of this Agreement.
9. Release of Emergency Services Costs. The City releases and forever discharges ComEd and each ComEd Party from any and all claims, damages, liabilities, costs or expenses in existence on the date hereof or occurring or arising, or based on events occurring or arising, on or prior to the Termination Date, associated with emergency or other services provided by the City in connection with or related to any outage, electrical fire or event or ComEd activity or work; provided, however, that (a) this Section 9 shall not release any claim for emergency services claimed against ComEd in excess of $750,000 arising from an outage caused by a single event or incident or closely related and contemporaneous events or incidents and (b) if the City believes that its claims for emergency services for any calendar year after the date hereof are greater than the claims for emergency services for the prior calendar year, then the City and ComEd will negotiate in good faith the implications thereof.
10. Release of ArvinMeritor Claims. Consistent with terms of the consent decree negotiated by the parties in the lawsuit captioned City of Chicago v. ArvinMeritor, Inc., et al., No. 05-cv-05148 (N.D. Ill.) (the “ArvinMeritor Litigation”), the City releases and covenants not to xxx or to take any other legal or administrative action against any ComEd Party related to the property that is the subject matter of the lawsuit, including all laws, statutes, regulations, ordinances, common law, claims and allegations in the ArvinMeritor Litigation or that could have been alleged in the ArvinMeritor Litigation, any claims pursuant to Sections 106 and 107(a) of the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. § 9607, Section 7003 of the Resource Conservation and Recovery Act, any analogous State or City laws or ordinances, and common law relating to the property that is the subject matter of the ArvinMeritor Litigation. The City and ComEd agree that the value of this release of claims is five hundred thousand dollars ($500,000.00) and such amount is included in the payment to be made by ComEd under Section 2(c)(i).
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11. Payments for Dig-ins. The City will promptly pay ComEd for all costs, expenses, damages and losses incurred by ComEd, including to its property and any repair thereof, arising from the negligence of the City or its contractors, representatives or agents in connection with any contact with ComEd lines, cables or other property or facilities. If the City believes that ComEd’s claims arising under the prior sentence for any calendar year after the date hereof are greater than similar claims for the prior calendar year, then the City and ComEd will negotiate in good faith the implications thereof.
12. Prepayment of Taxes on Dark Fiber. The City agrees that the amount to be paid by ComEd under Section 2(c)(i) includes all taxes currently owing or to be paid by ComEd with respect to revenues or income of ComEd for any period prior to the Termination Date, related to ComEd’s dark fiber, including all taxes on lease transactions related to the dark fiber, and ComEd shall have no obligation to separately pay such tax(es). The City will not conduct any audit related to or associated with such tax(es) until after the Termination Date, and then any audit performed will be only with respect to periods after such date; provided, however, the City may conduct an audit at any time relating to any period to the extent the City reasonably believes or has reason to believe that fraud or related conduct has occurred with respect to the taxes referenced in this Section 12.
13. Prepayment of Taxes on Pole Attachment Revenues. The City agrees that the amount to be paid by ComEd under Section 2(c)(i) includes all taxes currently owing or to be paid by ComEd with respect to revenues or income of ComEd for any period prior to the Termination Date, related to ComEd’s pole attachments with third parties, including all taxes on lease transactions related to pole attachments, and ComEd shall have no obligation to separately pay such tax(es). The City will not conduct any audit related to or associated with such tax(es) until after the Termination Date, and then any audit performed will be only with respect to periods after such date, provided, however, the City may conduct an audit at any time relating to any period to the extent the City reasonably believes or has reason to believe that fraud or related conduct has occurred with respect to the taxes referenced in this Section 13.
14. Relocation of Facilities. The City will use reasonable efforts to minimize and mitigate ComEd’s costs associated with relocating its equipment in connection with construction, maintenance or other activities by the City. Within a reasonable period of time prior to any event or action that may require such relocation, the City will use reasonable efforts to consult with ComEd and to cooperate to identify and implement measures to minimize or mitigate ComEd’s cost of such relocation.
15. Previous Agreements. Unless explicitly provided herein, the Franchise, all Amendments to the Franchise and any other agreement between the Parties are not affected by this Agreement and remain in full force and effect.
16. Termination.
(a) This Agreement shall terminate on the earlier to occur of the following:
(i) | The Termination Date; |
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(ii) | If a Party is in material breach of this Agreement and has failed to cure the breach within thirty (30) days following notice of such breach by the non-breaching Party to the breaching Party, the date on which the non-breaching notifies the breaching Party in writing that the Agreement is terminated; or |
(iii) | The date on which the City provides the notice described in Section 3.4 of the Franchise. |
(b) Upon termination, no Party shall have any further rights or obligations hereunder, including any payment obligation under Section 2. Termination shall not affect any releases given by a Party under Sections 4(a) and 10. Termination shall not affect the release given in Section 9 of costs arising before the date of this Agreement.
(c) The Parties agree that it is in their best interests to maintain open communications and cooperate with each other as reasonably necessary in connection with maintaining safe and reliable electric service to the City of Chicago. In furtherance thereof, the Parties agree to continue to meet on a periodic basis, or upon the reasonable request of the City or ComEd, and discuss as appropriate matters related to the provision of such service. This clause (c) shall survive the termination of this Agreement. The preceding sentence in no way obligates either Party, or reflects either Party’s intention, to enter into any additional agreement, including as to payment of any amount, effective upon this Agreement’s termination.
17. Miscellaneous.
(a) Entire Agreement and Modification. This Agreement, together with all exhibits, is intended to be the complete and integrated understanding, with respect to the subject matter hereof, of all Parties. To be effective, any modification or extension of this Agreement must be in writing and executed by all Parties.
(b) Construction. The Parties have participated jointly in the negotiation and drafting of this Agreement. In the event an ambiguity or question of intent or interpretation arises, this Agreement shall be construed as if drafted jointly by the Parties and no presumption or burden of proof shall arise favoring or disfavoring any Party by virtue of the authorship of any of the provisions of this Agreement.
(c) No Admission of Liability. Nothing in this Agreement shall constitute or be construed to constitute an admission of liability by any Party with
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respect to any matter that is the subject of this Agreement. The Parties each hereby acknowledge that they are executing this Agreement solely for the purpose of effectuating a compromise of disputed claims. This Agreement shall not be deemed to constitute an admission of fact or concession of liability by any of the Parties. This Agreement is without prejudice or value as precedent, and shall not be used in any proceeding or hearing, formal or informal, judicial or non-judicial, to create, prove, or interpret the obligations under, or the terms and conditions of any other agreement.
(d) Non-severability. If one or more of the provisions contained herein shall for any reason be held to be invalid, illegal or unenforceable in any respect, then the remaining provisions of this Agreement shall terminate and no Party shall have any further rights or obligations hereunder.
(e) Duplicate Originals. This Agreement may be executed in any number of duplicate originals. A complete original of this Agreement shall be maintained in the official records of each of the Parties.
(f) Counterparts. This Agreement may be executed in counterparts. This Agreement shall become operative as soon as one counterpart hereof has been executed by each party. The counterparts so executed shall constitute one Agreement notwithstanding that the signatures of all Parties do not appear on the same page.
(g) Cooperation; Other Instruments. The Parties agree to cooperate, and enter into and execute such documents or instruments, as may be reasonably necessary to effectuate the provisions and intent of this Agreement.
(h) Authority and Legality. Each Party signing this Agreement represents and warrants that the person signing this Agreement on its behalf has the full authority to bind that Party. Each Party signing this Agreement represents and warrants that it has the legal capacity to enter into this Agreement and that it intends to be legally bound thereby.
(i) Voluntary Execution of Agreement. This Agreement is executed voluntarily and without any duress or undue influence on the part of or behalf of the Parties hereto. The Parties acknowledge that: (a) they have read this Agreement; (b) they have been represented in the negotiation and execution of this Agreement by legal counsel of their own choice; (c) they understand the terms and consequences of this Agreement and the releases it contains; (d) they are fully aware of the legal and binding effect of this Agreement; (e) the provisions of this Agreement are reasonable and in both Parties’ best interests; and (f) the consideration being exchanged is of reasonably equivalent value.
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(j) Disputes and Dispute Resolution. Section 19 of the Settlement Agreement shall govern any disputes arising out of this Agreement, notwithstanding anything to the contrary in Section 8.8 of the Franchise.
(k) Interpretation. In this Agreement, unless a clear contrary intention appears:
(i) | when a reference is made in this Agreement to a Section, such reference shall be to a Section of this Agreement unless otherwise indicated. |
(ii) | headings contained in this Agreement are for reference purposes only and shall not affect in any way the meaning or interpretation of this Agreement. |
(iii) | reference to any person includes such person’s successors and assigns but, in the case of a Party, only if such successors and assigns are permitted by this Agreement, and reference to a person in a particular capacity excludes such person in any other capacity or individually; |
(iv) | reference to any agreement (including this Agreement), document, instrument or tariff means such agreement, document, instrument or tariff as amended or modified and in effect from time to time in accordance with the terms thereof and, if applicable, the terms hereof; |
(v) | reference to any laws, regulations or bills means such laws, regulations or bills as amended, modified, codified or reenacted, in whole or in part, and in effect from time to time, including, if applicable, rules and regulations promulgated thereunder; |
(vi) | “hereunder”, “hereof”, “herein”, “hereto” and words of similar import shall be deemed references to this Agreement as a whole and not to any particular Section or other provision hereof or thereof; |
(vii) | whenever the words “include,” “includes” or “including” are used in this Agreement, they shall be deemed to be followed by the words “without limitation”; and |
(viii) | relative to the determination of any period of time, “from” means “from and including”, “to” means “to but excluding” and “through” means “through and including”. |
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(l) Applicable Law. The Agreement shall be construed according to the laws of the State of Illinois, without reference to conflict of law principles.
[THIS SPACE INTENTIONALLY LEFT BLANK]
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IN WITNESS WHEREOF, the parties hereto have executed this Agreement and this Agreement shall be effective as of on the date first above written.
THE CITY OF CHICAGO | ||
By: | /s/ Xxxx X. Xxxxxxx | |
Name: | Xxxx X. Xxxxxxx | |
Title: | Corporation Counsel | |
By: | /s/ Xxxxxxx Xxxxx-XxXxxxx | |
Name: | Xxxxxxx Xxxxx-XxXxxxx | |
Title: | Commissioner of Environment | |
COMMONWEALTH EDISON COMPANY | ||
By: | /s/ Xxxxx X. Xxxxx | |
Name: | Xxxxx X. Xxxxx | |
Title: | Chief Executive Officer |
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Exhibit A
2007 PROJECT DEFERRAL AND SUBSTITUTION AGREEMENT
THIS AGREEMENT (this “Agreement”) is made as of December 21, 2007 by and between The City of Chicago (“City”) and Commonwealth Edison Company, an Illinois corporation (“ComEd”; the City and ComEd are referred to herein, collectively, as the “Parties” and, individually, as a “Party”).
Recitals:
WHEREAS, by ordinance adopted on May 12, 1999, the City Council authorized the execution of a settlement agreement (as amended, the “Settlement Agreement”) between the City and ComEd;
WHEREAS, the Settlement Agreement was executed by the City and ComEd on May 18, 1999;
WHEREAS, Section 2.1(g) of the Supplemental Agreement attached to the Franchise Agreement (as defined below) required ComEd to convert its 4 kV circuits in the City to 12 kV;
WHEREAS, Section 5 of the Settlement Agreement contained certain provisions relating to ComEd’s commitment to upgrade and rebuild 250 MVA of 4 kV circuits to 12 kV;
WHEREAS, the First Amendment to the Settlement Agreement (“First Amendment”) dated July, 2002, revised Section 5 of the Settlement Agreement by providing that the Commissioner of the Department of Environment (“Commissioner”) “may agree that any portions of the 2002-2004 commitment of 130 MVA may also be satisfied by other projects”;
WHEREAS, the substituted projects must be comparable to the 4 kV conversions in their benefits to Chicago and cannot duplicate projects otherwise required by any existing agreement between the City and ComEd;
WHEREAS, the Commissioner has determined that the projects described herein are comparable to the 4 kV conversion projects in their benefits to Chicago and do not duplicate projects that otherwise are required by an agreement with ComEd;
WHEREAS, the Commissioner desires to substitute all projects to convert 4 kV circuits to 12 kV with projects identified herein;
WHEREAS, the First Amendment revised Schedule III to the Settlement Agreement to permit the Dearborn and Plymouth Court TSS Projects to be rescheduled by the Commissioner due to load growth and generating capacity; and
WHEREAS, the Commissioner has determined that due to load growth and generating capacity ComEd may reschedule such projects as described herein.
NOW THEREFORE, for good and valuable consideration, the legal sufficiency of which is hereby acknowledged, each Party, intending to be legally bound, hereby agrees as follows:
Agreement:
1. Definitions. Capitalized terms used in this Agreement but not defined herein shall have the meanings ascribed to them in the Franchise.
“Franchise” means the Ordinance and Agreement between The City of Chicago and Commonwealth Edison Company, adopted December 11, 1991 and effective January 1, 1992, as amended.
“Specified Agreement” means that Settlement Agreement, dated on or about the date of this Agreement, between ComEd and the City relating to the settlement of certain disputes between ComEd and the City.
“Supplemental Agreement” means the Supplemental Agreement Between the City of Chicago and Commonwealth Edison Company attached to the Franchise, adopted December 11, 1991 and effective January 1, 1992, as amended.
2. Replacement Project Review Panel; Substitute Projects.
(a) The City and ComEd agree to establish a Replacement Project Review Panel (“RPRP”) to review the projects described on Appendix 1 and to undertake the activities identified in Schedule A to this Agreement. The RPRP will be comprised of the following 5 individuals: (1) 2 individuals appointed by the City, (2) 2 individuals appointed by ComEd and (3) an independent engineering consultant selected by the City. Each Party may at any time remove any individual appointed by it and replace such individual with another individual selected by such Party.
(b) ComEd and the City agree that the monthly progress meetings in effect as of the date of this Agreement will continue and that once each calendar quarter the RPRP will meet as part of such monthly progress meeting to review the substitute projects described on Appendix 1, and as further described on Schedule A, to review the performance of ComEd with respect to electrical distribution reliability in the City.
(c) ComEd agrees to complete the projects described in Appendix 1, as prescribed therein (which projects are in complete substitution for the 4 kV conversion projects described in the Settlement Agreement and with respect to which ComEd has no further obligation). ComEd will have no obligation to perform any work or complete any project proposed by the RPRP (other than those projects described in Appendix 1), unless agreed to by ComEd, and such agreement must be in writing for projects that exceed $10,000 in cost.
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3. Project Deferral. The City agrees that ComEd may defer substantial completion of (i) the Dearborn Project, as described in Schedule III to the First Amendment, to December 31, 2011 and (ii) the Plymouth Court Project, as described in Schedule III to the First Amendment, to December 31, 2011. In connection with the Dearborn Project, ComEd agrees that any ductbank construction or similar preparatory infrastructure for ComEd’s deferred completion of the Dearborn Project that can be performed more economically as part of the utility relocations associated with the CTA substation work in progress as of the date hereof will be advanced, to the extent commercially reasonable and as permitted by good utility practice, to minimize the disruption of vehicular traffic in the downtown area and to facilitate prompt completion of the Dearborn Project upon expiration of the deferral period described herein. In connection with the Plymouth Court Project, ComEd agrees that it will select and retain an independent civil/structural engineer to examine the foundation walls of the substation and prepare a report containing the findings of that examination and any recommended remedial measures necessary to reinforce the structure as may be required by good utility practice. A copy of the engineer’s report and recommendations will be provided concurrently to the City. ComEd agrees that this examination will occur prior to March 30, 2008, and that any reasonable remedial measures recommended by the engineer will be substantially completed within a reasonable timeframe recommended by the engineer.
4. Other Agreements.
(a) For so long as ComEd is obligated to make any payment under Section 2 of the Specified Agreement, ComEd will use commercially reasonable efforts to: (1) maintain and follow in all material respects outage and other notification protocols in place between the City and ComEd (subject to the right of the Commissioner and ComEd to revise such protocols and the right of ComEd to revise such protocols pursuant to good utility practice, for safety reasons or to comply with applicable laws, regulations or ordinances); (2) conduct the thermography program as described in Section 9 of the Settlement Agreement; and (3) permit the City or its designee to conduct substation walkdowns during reasonable hours and on prior notice, subject to ComEd’s safety protocols and policies.
(b) The activities described in (a) above are not intended to modify any of ComEd’s obligations pursuant to the Franchise Agreement or the Settlement Agreement, except as set forth herein.
(c) This Agreement terminates on the Termination Date (as defined in the Specified Agreement), provided, however, that no such termination shall affect the project deferrals provided for in Section 3 hereof. Notwithstanding the foregoing, the City and ComEd agree to continue to meet, after the Termination Date, in good faith and on a regular basis, to review the reliability of the electrical system in the City.
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5. Miscellaneous.
(a) Entire Agreement and Modification. This Agreement, together with all exhibits, is intended to be the complete and integrated understanding, with respect to the subject matter hereof, of all Parties. To be effective, any modification or extension of this Agreement must be in writing and executed by all Parties.
(b) Construction. The Parties have participated jointly in the negotiation and drafting of this Agreement. In the event an ambiguity or question of intent or interpretation arises, this Agreement shall be construed as if drafted jointly by the Parties and no presumption or burden of proof shall arise favoring or disfavoring any Party by virtue of the authorship of any of the provisions of this Agreement.
(c) No Admission of Liability. Nothing in this Agreement shall constitute or be construed to constitute an admission of liability by any Party with respect to any matter that is the subject of this Agreement. The Parties each hereby acknowledge that they are executing this Agreement solely for the purpose of effectuating a compromise of disputed claims. This Agreement shall not be deemed to constitute an admission of fact or concession of liability by either of the Parties. This Agreement is without prejudice or value as precedent, and shall not be used in any proceeding or hearing, formal or informal, judicial or non-judicial, to create, prove, or interpret the obligations under, or the terms and conditions of any other agreement.
(d) Severability. If one or more of the provisions contained herein shall for any reason be held to be invalid, illegal or unenforceable in any respect, then the remaining provisions of this Agreement shall terminate and no Party shall have any further rights or obligations hereunder.
(e) Duplicate Originals. This Agreement may be executed in any number of duplicate originals. A complete original of this Agreement shall be maintained in the official records of each of the Parties.
(f) Counterparts. This Agreement may be executed in counterparts. This Agreement shall become operative as soon as one counterpart hereof has been executed by each party. The counterparts so executed shall constitute one Agreement notwithstanding that the signatures of all Parties do not appear on the same page.
(g) Cooperation; Other Instruments. The Parties agree to cooperate, and enter into and execute such documents or instruments, as may be reasonably necessary to effectuate the provisions and intent of this Agreement.
(h) Headings. Headings contained herein are for the purpose of organization only and shall not constitute part of this Agreement.
(i) Authority and Legality. Each Party signing this Agreement represents and warrants that the person signing this Agreement on its behalf has the full authority to bind that Party. Each Party signing this Agreement represents and warrants that it has the legal capacity to enter into this Agreement, that it has read the Agreement, that it understands the Agreement and that it intends to be legally bound thereby.
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(j) Voluntary Execution of Agreement. This Agreement is executed voluntarily and without any duress or undue influence on the part of or behalf of the Parties hereto. The Parties acknowledge that: (a) they have read this Agreement; (b) they have been represented in the negotiation and execution of this Agreement by legal counsel of their own choice; (c) they understand the terms and consequences of this Agreement and the releases it contains; (d) they are fully aware of the legal and binding effect of this Agreement; (e) the provisions of this Agreement are reasonable and in both Parties’ best interests; and (f) the consideration being exchanged is of reasonably equivalent value.
(k) Disputes and Dispute Resolution. Section 19 of the Settlement Agreement shall govern any disputes arising out of this Agreement, notwithstanding anything to the contrary in Section 8.8 of the Franchise.
(l) Applicable Law. The Agreement shall be construed according to the laws of the State of Illinois, without reference to conflict of law principles.
[THIS SPACE INTENTIONALLY LEFT BLANK]
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IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date first above written.
THE CITY OF CHICAGO | ||
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Name: |
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COMMONWEALTH EDISON COMPANY | ||
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Appendix 1
1. | Conversion of Division Street Substation from 4kV to 12kV. |
2. | Airport Reliability Enhancement Projects consisting of the following: |
• | Relocation of the X’Xxxx Airport 34 kV network tie point switch. |
• | Upgrade insulation on 34 kV line 7831. |
• | Installation of additional ALRS on 34 kV line 7831 to provide redundant source feed to DCD180. |
• | Installation of lightning arresters on distribution circuits supplying Midway Airport. |
• | Installation of additional feeder from the Ford City Substation to Midway Airport. |
3. | Reliability Improvements to Underperforming Wards. The process for identifying, assigning and tracking projects to effect these improvements is contained in Schedule A, attached hereto. |
4. | Routine inspection of the 138 and 345 kV transmission circuits currently crossing under the Chicago Skyway. |
5. | Replace oil circuit breakers at the following substations: |
• |
Two circuit breakers at 000xx Xxxxxx substation |
• | Eight circuit breakers at South Chicago substation |
• | Eleven circuit breakers at Grand Crossing substation |
• | Five circuit breakers at Windsor substation |
6. | Periodic program of DGA testing and manhole inspections of 69 kV line 19211 and line 19212 transmission circuits in Chicago. The criteria for replacing a cable length or joints is determined by the condition of the cable after a joint failure: |
• | If the cable ends have not sustained any mechanical or water damage and are reusable as is or by using an extended or longer conductor connector, then only the joint will be replaced. A moisture test is performed on each cable end to ensure the integrity of each cable prior to splicing. |
• | If the cable has sustained mechanical damage or fails the moisture test, then one length of cable and two joints will be replaced. If both cable ends are damaged two lengths of cable and three joints will be replaced. |
• | Both lines L-19211 and L-19212 are a three-conductor (3/C), Low Pressure Fluid Filled (LPFF) system. The 3/C system does not require insulated joints, and therefore there are no Bakelite joints on these lines. |
Schedule A
The City and ComEd (through their respective members on the RPRP) will meet in person quarterly to discuss the reliability of electric service in the City of Chicago. The RPRP will establish the metrics for determining the underperforming wards in the City and if improvements to the material condition of the system are needed to improve their reliability, provided that neither ComEd nor the City will be bound by actions of the RPRP unless agreed to in writing by both parties. In those meetings, ComEd will use reasonable efforts to provide the following information to the City and the engineer on the RPRP at least 24 hours prior to the scheduled meeting:
• | XXXXX and CAIDI statistics on a 12-month rolling basis for the City as a whole and for each of the 50 wards in the City of Chicago; |
• | a report of all outages in the City of Chicago in the previous month (an outage will be defined as lasting more than one minute in duration, consistent with the definition utilized by the Illinois Commerce Commission); |
• | monthly key performance indicators as determined by the Parties; |
• | construction project status reports in a form agreed to by the Parties; and |
• | any such other information reasonably requested by the City relating to reliability of electric service in the City of Chicago. |
As part of the quarterly meetings and in accordance with the process described above, the City and ComEd will identify projects to be implemented in underperforming wards in the City of Chicago. The following will be examined when determining the material condition of the electrical distribution system in the xxxx, but these events generally should not impact the decision regarding whether such improvements are necessary:
• | Major events affecting at least 10% of the customers in the City of Chicago within a 24-hour period. |
• | Significant events that result in interruptions and are unrelated to persistent material condition of the distribution system. |
• | Planned outages. |
• | Un-planned outages requested by the Fire Department, Police Department, the City or PJM. |
• | Outages caused by retail electric suppliers or other utilities. |
• | Outages due to damage caused by third parties. |
• | Intentional unscheduled outages. |
The RPRP will identify projects necessary to address the material condition of the distribution system to improve reliability in each underperforming xxxx until such xxxx no longer is underperforming.
Notwithstanding any other provision in this Appendix or Schedule, ComEd will have no obligation to perform any work or complete any project unless agreed to in writing by ComEd.
SCHEDULE 1
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Docket No. | Citation No. | Violation Address |
Violation Date | Hearing Date | ||||
T000049140 | 0000-00 X Xxxxxx Xxxx | 10/19/07 | 12/17/07 | |||||
T000049141 | 0000-0000 X Xxxxxx Xxxx | 10/19/07 | 12/17/07 | |||||
T000049144 | 945 W Xxxxx (Alley) | 10/19/07 | 12/17/07 | |||||
T000049225 | 0000-00 X Xxxxxxx | 10/04/07 | 12/19/07 | |||||
T000049301 | ?? W Addison | 10/04/07 | 12/19/07 | |||||
07DT007232 | T000049745 | 0000-00 X Xxxxx Xx | 10/22/07 | 12/17/07 | ||||
T000049877 | 0000-00 X Xxxxxx Xxx | 11/13/07 | 12/24/07 | |||||
T000057886 | 000-00 X Xxxxxx Xxxx | 11/01/07 | 12/17/07 | |||||
07DT006131 | T000058282 | 1600 W Xxxxxxx | 09/18/07 | 01/07/08 | ||||
07DT006132 | T000058283 | 1602 W Xxxxxxx | 09/18/07 | 01/07/08 | ||||
07DT006133 | T000058284 | 1604 W Xxxxxxx | 09/18/07 | 01/07/08 | ||||
T000059725 | 0000-00 X 000xx Xx | 11/02/07 | 12/17/07 | |||||
07DT006149 | T000064605 | 0000-00 X Xxxxxxx | 09/21/07 | 01/07/08 | ||||
07DT006919 | T000066465 | 0000 X Xxxxxxxxxx | 10/10/07 | 12/17/07 | ||||
07DT007343 | T000067060 | 0000 X 00xx Xx | 10/23/07 | 12/17/07 | ||||
T000067114 | 0000 X Xxxxxxx Xxx | 10/30/07 | 12/19/07 | |||||
T000087010 | 000-000 X Xxxxxxxx | 10/18/07 | 12/24/07 | |||||
T000087013 | 900-1000 W Xxxxxxxx | 10/19/07 | 12/24/07 | |||||
07DT007035 | T000087080 | 0000-00 X Xxxxxxxx | 10/22/07 | 12/17/07 | ||||
T000087214 | 00 X Xxxxxx Xxx | 11/10/07 | 12/24/07 | |||||
07DT006718 | T000087579 | 1720 S Michigan | 10/11/07 | 12/17/07 | ||||
07DT006883 | T000087596 | 000 X Xxxxxxxx | 10/18/07 | 12/17/07 | ||||
07DT006884 | T000087599 | 735-45 S Xxxxx | 10/16/07 | 12/17/07 | ||||
07DT007034 | T000087600 | 000 X Xxxxxxx | 10/19/07 | 12/17/07 | ||||
T000087685 | 000 X Xxxxxxxx | 11/06/07 | 12/24/07 |
SCHEDULE 2
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DATE OF |
INSPECTOR | DOCKET NUMBER |
TICKET NUMBER |
10-28-40 (Building upon Public Ways) |
00-00-000 (Barricade of Street Openings and Obstructions). |
00-00-000 (Storage of Goods on Public Way) |
00-00-000 (Tearing Up Public Ways) |
00-0-000 (Xxxxxx to Public Sidewalk or Driveway) |
00-00-000 (Pavement Restoration) |
10-28-281.2 (Prohibited uses of traffic and curb lanes) |
10-28-281.5 (Obstruction of Public Xxxxx) |
00-00-000 (Xxxxxx - Xxxx - Xxxxxxxx) | ||||||||||||
04/19/07 | 83 | 07DT002359 | T0000050630 | 1 | 1 | |||||||||||||||||||
03/30/07 | 77 | 07DT002163 | T00002163 | 1 | 1 | |||||||||||||||||||
05/26/06 | 78 | 06DT003668 | T000033567 | 1 | 1 | |||||||||||||||||||
05/30/06 | 78 | 06DT003667 | T000033568 | 1 | 1 | |||||||||||||||||||
06/01/06 | 78 | 06DT003671 | T000033572 | 1 | 1 | |||||||||||||||||||
06/02/06 | 78 | 06DT003669 | T000033573 | 1 | 1 | |||||||||||||||||||
07/12/06 | 78 | 06DT003670 | T000033574 | 1 | 1 | |||||||||||||||||||
05/02/07 | 75 | 07DT002757 | T000035792 | 1 | 1 | |||||||||||||||||||
05/25/06 | 75 | 06DT003831 | T000038531 | 1 | 1 | |||||||||||||||||||
06/05/06 | 75 | 06DT003833 | T000038532 | 1 | 1 | |||||||||||||||||||
06/13/06 | 75 | 06DT003829 | T000038536 | 1 | 1 | |||||||||||||||||||
07/27/06 | 75 | 06DT005332 | T000038550 | 1 | 1 | |||||||||||||||||||
08/22/06 | 16 | 06DT006077 | T000039404 | 1 | 1 | |||||||||||||||||||
09/12/06 | 16 | 06DT006664 | T000039425 | 1 | 1 | |||||||||||||||||||
09/02/06 | 16 | 06DT006700 | T000039464 | 1 | 1 | |||||||||||||||||||
09/15/06 | 16 | 06DT006702 | T000039467 | 1 | 1 | |||||||||||||||||||
07/28/06 | 43 | 06DT005286 | T000039479 | 1 | 1 | |||||||||||||||||||
08/17/06 | 43 | 06DT005929 | T000039499 | 1 | 1 | |||||||||||||||||||
12/27/06 | 83 | 07DT000298 | T000039586 | 1 | 1 | |||||||||||||||||||
01/27/07 | 72 | 07DT000755 | T000039590 | 1 | ||||||||||||||||||||
01/12/07 | 43 | 07DT000833 | T000039596 | 1 | 1 | |||||||||||||||||||
10/09/06 | 83 | 06DT005480 | T000039958 | 1 | 1 | |||||||||||||||||||
08/09/06 | 83 | 06DT005600 | T000039959 | 1 | 1 | |||||||||||||||||||
08/09/06 | 83 | 07DT005600 | T000039959 | 1 | 1 | |||||||||||||||||||
08/25/06 | 83 | 06DT006104 | T000039973 | 1 | 1 | |||||||||||||||||||
08/28/06 | 64 | 06DT006116 | T000039992 | 1 | 1 | |||||||||||||||||||
09/08/06 | 64 | 06DT006523 | T000039998 | 1 | 1 | |||||||||||||||||||
09/12/06 | 64 | 06DT006419 | T000039999 | 1 | 1 | |||||||||||||||||||
09/14/06 | 64 | 06DT006792 | T000040000 | 1 | 1 | |||||||||||||||||||
08/14/06 | 78 | 06DT005998 | T000040180 | 1 | 1 | |||||||||||||||||||
08/14/06 | 78 | 06DT005996 | T000040181 | 1 | 1 | |||||||||||||||||||
08/14/06 | 78 | 06DT005994 | T000040184 | 1 | 1 | |||||||||||||||||||
08/16/06 | 78 | 06DT004992 | T000040187 | 1 | 1 | |||||||||||||||||||
06/12/07 | 51 | 07DT003521 | T000040472 | 1 | ||||||||||||||||||||
08/02/06 | 41 | 06DT005461 | T000041290 | 1 | 1 | |||||||||||||||||||
06/20/06 | 77 | 06DT004728 | T000041643 | 1 | ||||||||||||||||||||
06/27/06 | 37 | 06DT004541 | T000041763 | 1 | 1 | |||||||||||||||||||
06/27/06 | 37 | 06DT004544 | T000041766 | 1 | 1 | |||||||||||||||||||
06/26/06 | 78 | 06DT004742 | T000041986 | 1 | 1 | |||||||||||||||||||
07/10/06 | 78 | 06DT004740 | T000041989 | 1 | 1 | |||||||||||||||||||
07/10/06 | 78 | 06DT004741 | T000041990 | 1 | 1 | |||||||||||||||||||
07/26/06 | 43 | 06DT005469 | T000042096 | 1 | 1 | |||||||||||||||||||
07/26/06 | 43 | 06DT005271 | T000042097 | 1 | 1 | |||||||||||||||||||
06/23/06 | 67 | 06DT004735 | T000042272 | 1 | 1 | |||||||||||||||||||
06/05/06 | 78 | 06DT003663 | T000042354 | 1 | 1 | |||||||||||||||||||
06/12/06 | 78 | 06DT003662 | T000042362 | 1 | 1 | |||||||||||||||||||
06/13/06 | 78 | 06DT003661 | T000042364 | 1 | 1 | |||||||||||||||||||
07/05/06 | 83 | 06DT004476 | T000042383 | 1 | 1 | |||||||||||||||||||
07/06/06 | 83 | 06DT004485 | T000042385 | 1 | 1 | |||||||||||||||||||
07/13/06 | 83 | 06DT004881 | T000042389 | 1 | 1 | |||||||||||||||||||
07/14/06 | 83 | 06DT004774 | T000042390 | 1 | 1 | |||||||||||||||||||
07/24/06 | 83 | 06DT005300 | T000042395 | 1 | 1 | |||||||||||||||||||
07/26/06 | 83 | 06DT005301 | T000042396 | 1 | 1 | |||||||||||||||||||
07/21/06 | 64 | 06DT005350 | T000042592 | 1 | 1 |
SCHEDULE 2
DATE OF |
INSPECTOR | DOCKET NUMBER |
TICKET NUMBER |
10-28-40 (Building upon Public Ways) |
00-00-000 (Barricade of Street Openings and Obstructions). |
00-00-000 (Storage of Goods on Public Way) |
00-00-000 (Tearing Up Public Ways) |
00-0-000 (Xxxxxx to Public Sidewalk or Driveway) |
00-00-000 (Pavement Restoration) |
10-28-281.2 (Prohibited uses of traffic and curb lanes) |
10-28-281.5 (Obstruction of Public Xxxxx) |
00-00-000 (Xxxxxx - Xxxx - Xxxxxxxx) | ||||||||||||
07/24/06 | 34 | 06DT005485 | T000042612 | 1 | 1 | |||||||||||||||||||
07/24/06 | 78 | 06DT005379 | T000042663 | 1 | 1 | |||||||||||||||||||
09/19/06 | 59 | 06DT006937 | T000042866 | 1 | 1 | |||||||||||||||||||
07/31/06 | 69 | 06DT005390 | T000043070 | 1 | ||||||||||||||||||||
07/31/06 | 69 | 06DT005389 | T000043072 | 1 | ||||||||||||||||||||
08/17/06 | 72 | 06DT005846 | T000043101 | 1 | ||||||||||||||||||||
09/15/06 | 72 | 06DT006760 | T000043129 | 1 | ||||||||||||||||||||
09/18/06 | 72 | 06DT006865 | T000043141 | 1 | ||||||||||||||||||||
06/13/06 | 51 | 06DT003828 | T000043242 | 1 | ||||||||||||||||||||
06/13/06 | 51 | 06DT003827 | T000043243 | 1 | ||||||||||||||||||||
09/14/06 | 54 | 06DT006726 | T000043381 | 1 | 1 | |||||||||||||||||||
09/14/06 | 54 | 06DT006727 | T000043382 | 1 | ||||||||||||||||||||
09/18/06 | 54 | 06DT006725 | T000043387 | 1 | 1 | |||||||||||||||||||
09/18/06 | 54 | 06DT006724 | T000043388 | 1 | ||||||||||||||||||||
10/31/06 | 75 | 06DT007682 | T000043500 | 1 | 1 | |||||||||||||||||||
07/26/06 | 54 | 06DT005201 | T000043504 | 1 | 1 | |||||||||||||||||||
08/14/06 | 54 | 06DT005669 | T000043508 | 1 | 1 | |||||||||||||||||||
08/10/06 | 54 | 06DT005668 | T000043509 | 1 | 1 | |||||||||||||||||||
08/25/06 | 54 | 06DT006492 | T000043513 | 1 | 1 | |||||||||||||||||||
08/25/06 | 54 | 06DT006493 | T000043514 | 1 | ||||||||||||||||||||
08/31/06 | 54 | 06DT006491 | T000043518 | 1 | ||||||||||||||||||||
09/06/06 | 54 | 06DT006560 | T000043519 | 1 | 1 | |||||||||||||||||||
09/06/06 | 54 | 06DT006559 | T000043520 | 1 | 1 | |||||||||||||||||||
07/24/06 | 72 | 06DT005189 | T000043634 | 1 | ||||||||||||||||||||
08/02/06 | 72 | 06DT005491 | T000043647 | 1 | ||||||||||||||||||||
08/30/06 | 72 | 06DT006233 | T000043710 | 1 | ||||||||||||||||||||
09/06/06 | 72 | 06DT006526 | T000043718 | 1 | 1 | |||||||||||||||||||
07/10/06 | 29 | 06DT005082 | T000043782 | 1 | 1 | |||||||||||||||||||
10/03/06 | 64 | 06DT007135 | T000044112 | 1 | 1 | |||||||||||||||||||
10/03/06 | 64 | 06DT007136 | T000044113 | 1 | 1 | |||||||||||||||||||
06/26/06 | 78 | 06DT004588 | T000044159 | 1 | 1 | |||||||||||||||||||
06/26/06 | 78 | 06DT004743 | T000044160 | 1 | 1 | |||||||||||||||||||
06/27/06 | 78 | 06DT004744 | T000044162 | 1 | 1 | |||||||||||||||||||
06/27/06 | 78 | 06DT004579 | T000044164 | 1 | 1 | |||||||||||||||||||
07/26/06 | 66 | 06DT005440 | T000044192 | 1 | ||||||||||||||||||||
07/20/06 | 54 | 06DT005267 | T000044221 | 1 | 1 | |||||||||||||||||||
08/11/06 | 52 | 06DT006163 | T000044226 | 1 | 1 | |||||||||||||||||||
08/11/06 | 52 | 06DT006162 | T000044228 | 1 | 1 | |||||||||||||||||||
08/29/06 | 52 | 06DT006487 | T000044234 | 1 | 1 | |||||||||||||||||||
08/31/06 | 52 | 06DT006485 | T000044236 | 1 | ||||||||||||||||||||
09/14/06 | 52 | 06DT006735 | T000044242 | 1 | 1 | |||||||||||||||||||
09/14/06 | 52 | 06DT006736 | T000044243 | 1 | 1 | |||||||||||||||||||
07/31/06 | 20 | 06DT005444 | T000044287 | 1 | 1 | |||||||||||||||||||
07/31/06 | 20 | 06DT005443 | T000044288 | 1 | ||||||||||||||||||||
09/07/06 | 58 | 06DT006451 | T000046012 | 1 | ||||||||||||||||||||
09/12/06 | 43 | 06DT006415 | T000046131 | 1 | 1 | |||||||||||||||||||
08/11/06 | 43 | 06DT006414 | T000046132 | 1 | 1 | |||||||||||||||||||
09/18/06 | 43 | 06DT006783 | T000046144 | 1 | 1 | |||||||||||||||||||
10/04/06 | 34 | 06DT007436 | T000046206 | 1 | 1 | |||||||||||||||||||
10/06/06 | 67 | 06DT007273 | T000046281 | 1 | 1 | |||||||||||||||||||
10/06/06 | 67 | 06DT007272 | T000046282 | 1 | ||||||||||||||||||||
10/11/06 | 67 | 06DT007434 | T000046283 | 1 | 1 | |||||||||||||||||||
10/01/06 | 67 | 06DT007433 | T000046284 | 1 | ||||||||||||||||||||
09/26/06 | 62 | 06DT007016 | T000046353 | 1 |
SCHEDULE 2
DATE OF |
INSPECTOR | DOCKET NUMBER |
TICKET NUMBER |
10-28-40 (Building upon Public Ways) |
00-00-000 (Barricade of Street Openings and Obstructions). |
00-00-000 (Storage of Goods on Public Way) |
00-00-000 (Tearing Up Public Ways) |
10-0-000 (Xxxxxx xo Public Sidewalk or Driveway) |
00-00-000 (Pavement Restoration) |
10-28-281.2 (Prohibited uses of traffic and curb lanes) |
10-28-281.5 (Obstruction of Public Plxxx) |
00-00-000 (Xxxxxx - Xxxx - Xxxxxxxx) | ||||||||||||
10/06/06 | 39 | 06DT007419 | T000046381 | 1 | ||||||||||||||||||||
10/24/06 | 62 | 06DT007548 | T000046460 | 1 | ||||||||||||||||||||
12/06/06 | 16 | 06DT007592 | T000046484 | 1 | 1 | |||||||||||||||||||
10/25/06 | 16 | 06DT007393 | T000046486 | 1 | 1 | |||||||||||||||||||
10/25/06 | 16 | 06DT007593 | T000046486 | 1 | 1 | |||||||||||||||||||
11/01/06 | 16 | 06DT007931 | T000046499 | 1 | 1 | |||||||||||||||||||
10/12/06 | 43 | 06DT007435 | T000046501 | 1 | 1 | |||||||||||||||||||
07/14/06 | 30 | 06DT005256 | T000046532 | 1 | 1 | |||||||||||||||||||
08/07/06 | 30 | 06DT005569 | T000046559 | 1 | 1 | |||||||||||||||||||
07/21/06 | 58 | 06DT005408 | T000046609 | 1 | ||||||||||||||||||||
08/02/06 | 58 | 06DT005608 | T000046615 | 1 | ||||||||||||||||||||
08/01/06 | 77 | 06DT005609 | T000046702 | 1 | ||||||||||||||||||||
08/11/06 | 77 | 06DT005805 | T000046718 | 1 | 1 | |||||||||||||||||||
08/15/06 | 77 | 06DT005888 | T000046722 | 1 | 1 | |||||||||||||||||||
08/22/06 | 77 | 06DT006371 | T000046724 | 1 | 1 | |||||||||||||||||||
08/21/06 | 77 | 06DT006372 | T000046725 | 1 | 1 | |||||||||||||||||||
08/18/06 | 43 | 06DT006003 | T000046878 | 1 | 1 | |||||||||||||||||||
09/27/06 | 83 | 06DT006960 | T000047045 | 1 | 1 | |||||||||||||||||||
09/27/06 | 83 | 06DT007128 | T000047046 | 1 | 1 | |||||||||||||||||||
10/12/06 | 83 | 06DT007288 | T000047077 | 1 | 1 | |||||||||||||||||||
11/16/06 | 83 | 06DT008291 | T000047093 | 1 | 1 | |||||||||||||||||||
11/21/06 | 83 | 06DT008473 | T000047098 | 1 | 1 | |||||||||||||||||||
11/29/06 | 83 | 06DT008518 | T000047099 | 1 | 1 | |||||||||||||||||||
11/07/06 | 64 | 06DT007911 | T000047193 | 1 | 1 | |||||||||||||||||||
12/13/06 | 58 | 06DT007989 | T000047218 | 1 | ||||||||||||||||||||
10/20/06 | 58 | 06DT007990 | T000047219 | 1 | ||||||||||||||||||||
10/24/06 | 46 | 06DT007779 | T000047230 | 1 | ||||||||||||||||||||
11/01/06 | 43 | 06DT007718 | T000047351 | 1 | 1 | |||||||||||||||||||
11/08/06 | 43 | 06DT007920 | T000047358 | 1 | 1 | |||||||||||||||||||
11/14/06 | 43 | 06DT008094 | T000047363 | 1 | 1 | |||||||||||||||||||
10/30/06 | 77 | 06DT008130 | T000047383 | 1 | 1 | |||||||||||||||||||
01/22/07 | 43 | 07DT000725 | T000047395 | 1 | 1 | |||||||||||||||||||
11/16/06 | 37 | 06DT008432 | T000047526 | 1 | 1 | |||||||||||||||||||
11/28/06 | 37 | 06DT008658 | T000047541 | 1 | 1 | |||||||||||||||||||
01/22/07 | 72 | 06DT007810 | T000047721 | 2 | ||||||||||||||||||||
10/25/05 | 72 | 06DT007662 | T000047947 | 1 | ||||||||||||||||||||
10/25/06 | 72 | 06DT007661 | T000047948 | 1 | ||||||||||||||||||||
09/27/06 | 52 | 06DT007475 | T000047982 | 1 | 1 | |||||||||||||||||||
09/27/06 | 52 | 06DT007477 | T000047983 | 1 | ||||||||||||||||||||
12/04/06 | 52 | 06DT007353 | T000047989 | 1 | 1 | |||||||||||||||||||
10/12/06 | 52 | 06DT007354 | T000047990 | 1 | 1 | |||||||||||||||||||
10/06/06 | 54 | 06DT007482 | T000048040 | 1 | 1 | |||||||||||||||||||
10/04/06 | 46 | 06DT007464 | T000048051 | 1 | ||||||||||||||||||||
06/29/07 | 67 | 07DT004134 | T000049023 | 1 | 1 | |||||||||||||||||||
06/29/07 | 67 | 07DT004135 | T000049025 | 1 | 1 | |||||||||||||||||||
09/14/07 | 62 | 07DT006079 | T000049080 | 1 | ||||||||||||||||||||
09/20/07 | 62 | 07DT006299 | T000049084 | 1 | ||||||||||||||||||||
07/11/07 | 43 | 07DT004232 | T000049561 | 1 | 1 | |||||||||||||||||||
07/17/07 | 43 | 07DT004403 | T000049567 | 1 | 1 | |||||||||||||||||||
06/26/07 | 58 | 07DT004099 | T000049616 | 1 | ||||||||||||||||||||
02/23/07 | 58 | 07DT001483 | T000050116 | 1 | ||||||||||||||||||||
04/06/07 | 58 | 07DT002588 | T000050125 | 1 | ||||||||||||||||||||
03/29/07 | 77 | 07DT002162 | T000050142 | 1 | 1 | |||||||||||||||||||
12/14/06 | 37 | 07DT000207 | T000050327 | 1 | 1 |
SCHEDULE 2
DATE OF |
INSPECTOR | DOCKET NUMBER |
TICKET NUMBER |
10-28-40 (Building upon Public Ways) |
00-00-000 (Barricade of Street Openings and Obstructions). |
00-00-000 (Storage of Goods on Public Way) |
00-00-000 (Tearing Up Public Ways) |
10-0-000 (Xxxxxx xo Public Sidewalk or Driveway) |
00-00-000 (Pavement Restoration) |
10-28-281.2 (Prohibited uses of traffic and curb lanes) |
10-28-281.5 (Obstruction of Public Plxxx) |
00-00-000 (Xxxxxx - Xxxx - Xxxxxxxx) | ||||||||||||
12/14/06 | 32 | 07DT000206 | T000050328 | 1 | 1 | |||||||||||||||||||
12/15/06 | 37 | 07DT000209 | T000050330 | 1 | 1 | |||||||||||||||||||
03/14/07 | 83 | 07DT001578 | T000050412 | 1 | ||||||||||||||||||||
04/02/07 | 83 | 07DT002022 | T000050420 | 1 | 1 | |||||||||||||||||||
01/09/07 | 77 | 07DT001176 | T000050426 | 1 | 1 | |||||||||||||||||||
03/15/07 | 16 | 07DT001850 | T000050433 | 1 | 1 | |||||||||||||||||||
03/29/07 | 16 | 07DT002198 | T000050435 | 1 | 1 | |||||||||||||||||||
04/03/07 | 16 | 07DT002199 | T000050436 | 1 | 1 | |||||||||||||||||||
04/09/07 | 16 | 07DT002197 | T000050438 | 1 | 1 | |||||||||||||||||||
04/20/07 | 16 | 07DT005456 | T000050440 | 1 | 1 | |||||||||||||||||||
04/20/07 | 16 | 07DT002456 | T000050440 | 1 | 1 | |||||||||||||||||||
04/23/07 | 16 | 07DT002518 | T000050441 | 1 | 1 | |||||||||||||||||||
04/30/07 | 16 | 07DT002519 | T000050443 | 1 | 1 | |||||||||||||||||||
05/10/07 | 16 | 07DT003052 | T000050447 | 1 | 1 | |||||||||||||||||||
03/26/07 | 72 | 07DT001796 | T000050471 | 1 | ||||||||||||||||||||
04/18/07 | 41 | 07DT002417 | T000050495 | 1 | 1 | |||||||||||||||||||
03/28/07 | 72 | 07DT001880 | T000050503 | 1 | ||||||||||||||||||||
04/03/07 | 72 | 07DT002008 | T000050512 | 1 | ||||||||||||||||||||
04/25/07 | 64 | 07DT002363 | T000050563 | 1 | 1 | |||||||||||||||||||
04/26/07 | 64 | 07DT002501 | T000050564 | 1 | 1 | |||||||||||||||||||
04/27/07 | 64 | 07DT002499 | T000050566 | 1 | 1 | |||||||||||||||||||
04/27/07 | 64 | 07DT002500 | T000050567 | 1 | 1 | |||||||||||||||||||
04/30/07 | 64 | 07DT002498 | T000050570 | 1 | 1 | |||||||||||||||||||
04/12/07 | 43 | 07DT002250 | T000050578 | 1 | 1 | |||||||||||||||||||
04/19/07 | 43 | 07DT002348 | T000050581 | 1 | 1 | |||||||||||||||||||
05/02/07 | 43 | 07DT002621 | T000050592 | 1 | 1 | |||||||||||||||||||
04/18/07 | 72 | 07DT002285 | T000050604 | 1 | ||||||||||||||||||||
05/01/07 | 83 | 07DT002627 | T000050635 | 1 | 1 | |||||||||||||||||||
05/02/07 | 83 | 07DT002626 | T000050638 | 1 | ||||||||||||||||||||
05/07/07 | 83 | 07DT002589 | T000050639 | 1 | 1 | |||||||||||||||||||
05/11/07 | 83 | 07DT003046 | T000050641 | 1 | ||||||||||||||||||||
05/14/07 | 83 | 07DT003044 | T000050642 | 1 | 1 | |||||||||||||||||||
05/16/07 | 83 | 07DT003045 | T000050643 | 1 | ||||||||||||||||||||
05/1807 | 83 | 07DT003001 | T000050644 | 1 | 1 | |||||||||||||||||||
05/18/07 | 83 | 07DT003000 | T000050645 | 1 | 1 | |||||||||||||||||||
07DT003002 | T000050647 | 1 | 1 | |||||||||||||||||||||
05/22/07 | 83 | 07DT003002 | T000050647 | 1 | 1 | |||||||||||||||||||
05/23/07 | 83 | 07DT003128 | T000050648 | 1 | 1 | |||||||||||||||||||
05/31/07 | 83 | 07DT003336 | T000050649 | 1 | 1 | |||||||||||||||||||
06/01/07 | 83 | 07DT003337 | T000050650 | 1 | 1 | |||||||||||||||||||
03/16/07 | 47 | 07DT001535 | T000050661 | 1 | ||||||||||||||||||||
02/02/07 | 62 | 07DT000908 | T000050726 | 1 | 1 | |||||||||||||||||||
01/08/07 | 37 | 07DT000702 | T000050818 | 1 | 1 | |||||||||||||||||||
12/14/06 | 62 | 07DT000342 | T000050861 | 1 | ||||||||||||||||||||
12/18/06 | 62 | 07DT000155 | T000050863 | 1 | ||||||||||||||||||||
11/14/06 | 16 | 06DT008332 | T000050929 | 1 | 1 | |||||||||||||||||||
11/14/06 | 16 | 06DT008331 | T000050930 | 1 | 1 | |||||||||||||||||||
11/27/06 | 16 | 06DT008562 | T000050946 | 1 | 1 | |||||||||||||||||||
12/12/06 | 64 | 07DT000010 | T000050965 | 1 | 1 | |||||||||||||||||||
12/14/06 | 64 | 07DT000317 | T000050967 | 1 | 1 | |||||||||||||||||||
12/27/06 | 64 | 07DT000297 | T000050969 | 1 | 1 | |||||||||||||||||||
01/04/07 | 64 | 07DT000515 | T000050971 | 1 | 1 | |||||||||||||||||||
12/06/06 | 41 | 06DT008859 | T000050977 | 1 | 1 | |||||||||||||||||||
12/27/06 | 41 | 07DT000299 | T000050984 | 1 | 1 | |||||||||||||||||||
SCHEDULE 2
DATE OF |
INSPECTOR | DOCKET NUMBER |
TICKET NUMBER |
10-28-40 (Building upon Public Ways) |
00-00-000 (Barricade of Street Openings and Obstructions). |
00-00-000 (Storage of Goods on Public Way) |
00-00-000 (Tearing Up Public Ways) |
10-0-000 (Xxxxxx xo Public Sidewalk or Driveway) |
00-00-000 (Pavement Restoration) |
10-28-281.2 (Prohibited uses of traffic and curb lanes) |
10-28-281.5 (Obstruction of Public Plxxx) |
00-00-000 (Xxxxxx - Xxxx - Xxxxxxxx) | ||||||||||||
10/30/06 | 43 | 07DT000629 | T000050986 | 1 | 1 | |||||||||||||||||||
12/07/06 | 16 | 07DT000020 | T000051024 | 1 | 1 | |||||||||||||||||||
12/26/06 | 16 | 07DT000456 | T000051065 | 1 | 1 | |||||||||||||||||||
12/28/06 | 16 | 07DT000457 | T000051067 | 1 | 1 | |||||||||||||||||||
03/26/07 | 34 | 07DT002025 | T000051113 | 1 | 1 | |||||||||||||||||||
04/09/07 | 84 | 07DT002349 | T000051121 | 1 | 1 | |||||||||||||||||||
01/12/07 | 16 | 07DT000887 | T000051134 | 1 | 1 | |||||||||||||||||||
01/12/07 | 16 | 07DT000886 | T000051135 | 1 | 1 | |||||||||||||||||||
01/08/07 | 41 | 07DT000914 | T000051136 | 1 | 1 | |||||||||||||||||||
01/23/07 | 16 | 07DT000916 | T000051142 | 1 | 1 | |||||||||||||||||||
01/30/07 | 16 | 07DT000918 | T000051146 | 1 | 1 | |||||||||||||||||||
01/24/07 | 07DT000832 | T000051151 | 1 | 1 | ||||||||||||||||||||
01/29/07 | 64 | 07DT000975 | T000051152 | 1 | 1 | |||||||||||||||||||
01/19/07 | 64 | 07DT000976 | T000051153 | 1 | 1 | |||||||||||||||||||
01/26/07 | 64 | 07DT000974 | T000051154 | 1 | 1 | |||||||||||||||||||
02/02/07 | 64 | 07DT0001056 | T000051158 | 1 | 1 | |||||||||||||||||||
02/01/07 | 64 | 07DT001057 | T000051160 | 1 | 1 | |||||||||||||||||||
01/26/07 | 64 | 07DT001058 | T000051161 | 1 | 1 | |||||||||||||||||||
03/09/07 | 64 | 07DT001493 | T000051169 | 1 | 1 | |||||||||||||||||||
03/09/07 | 64 | 07DT001492 | T000051170 | 1 | 1 | |||||||||||||||||||
03/23/07 | 64 | 07DT001807 | T000051174 | 1 | 1 | |||||||||||||||||||
01/25/07 | 37 | 07DT000967 | T000051176 | 1 | 1 | |||||||||||||||||||
06/14/07 | 23 | 07DT003745 | T000051554 | 1 | 1 | |||||||||||||||||||
08/10/07 | 10 | 07DT005908 | T000051576 | 1 | 1 | |||||||||||||||||||
09/07/07 | 10 | 07DT005907 | T000051578 | 1 | 1 | |||||||||||||||||||
08/14/07 | 10 | 07DT005909 | T000051580 | 1 | 1 | |||||||||||||||||||
08/17/07 | 10 | 07DT0053912 | T000051582 | 1 | 1 | |||||||||||||||||||
08/17/07 | 10 | 07DT005982 | T000051585 | 1 | 1 | |||||||||||||||||||
07/09/07 | 59 | 07DT004158 | T000051614 | 1 | 1 | |||||||||||||||||||
05/22/07 | 20 | 07DT003263 | T000051627 | 1 | ||||||||||||||||||||
06/21/07 | 20 | 07DT003917 | T000051646 | 1 | ||||||||||||||||||||
05/15/07 | 58 | 07DT003087 | T000051971 | 1 | ||||||||||||||||||||
06/27/07 | 43 | 07DT003900 | T000052075 | 1 | 1 | |||||||||||||||||||
06/20/07 | 56 | 07DT004069 | T000052078 | 1 | 1 | |||||||||||||||||||
10/01/07 | 58 | 07DT005085 | T000052203 | 1 | ||||||||||||||||||||
08/07/07 | 58 | 07DT005083 | T000052205 | 1 | ||||||||||||||||||||
08/16/07 | 58 | 07DT005264 | T000052219 | 1 | ||||||||||||||||||||
07/31/07 | 10 | 07DT004783 | T000052249 | 1 | 1 | |||||||||||||||||||
04/05/07 | 43 | 07DT002237 | T000052347 | 1 | 1 | |||||||||||||||||||
04/09/07 | 43 | 07DT002236 | T000052348 | 1 | 1 | |||||||||||||||||||
04/24/07 | 62 | 07DT002678 | T000052373 | 1 | ||||||||||||||||||||
05/31/07 | 62 | 07DT003426 | T000052445 | 1 | 1 | |||||||||||||||||||
05/22/07 | 16 | 07DT003349 | T000052505 | 1 | 1 | |||||||||||||||||||
05/30/07 | 16 | 07DT003340 | T000052510 | 1 | 1 | |||||||||||||||||||
06/01/07 | 16 | 07DT003451 | T000052513 | 1 | 1 | |||||||||||||||||||
06/06/07 | 16 | 07DT003452 | T000052515 | 1 | 1 | |||||||||||||||||||
08/08/07 | 16 | 07DT003659 | T000052523 | 1 | 1 | |||||||||||||||||||
05/22/07 | 39 | 07DT003172 | T000052537 | 1 | ||||||||||||||||||||
05/30/07 | 64 | 07DT003344 | T000052578 | 1 | 1 | |||||||||||||||||||
07/11/07 | 64 | 07DT004397 | T000052596 | 1 | 1 | |||||||||||||||||||
07/16/07 | 64 | 07DT004398 | T000052598 | 1 | 1 | |||||||||||||||||||
07/17/07 | 64 | 07DT004399 | T000052600 | 1 | 1 | |||||||||||||||||||
06/15/07 | 83 | 07DT003609 | T000052607 | 1 | ||||||||||||||||||||
06/22/07 | 83 | 07DT003810 | T000052612 | 1 | 1 |
SCHEDULE 2
DATE OF |
INSPECTOR | DOCKET NUMBER |
TICKET NUMBER |
10-28-40 (Building upon Public Ways) |
00-00-000 (Barricade of Street Openings and Obstructions). |
00-00-000 (Storage of Goods on Public Way) |
00-00-000 (Tearing Up Public Ways) |
10-0-000 (Xxxxxx xo Public Sidewalk or Driveway) |
00-00-000 (Pavement Restoration) |
10-28-281.2 (Prohibited uses of traffic and curb lanes) |
10-28-281.5 (Obstruction of Public Plxxx) |
00-00-000 (Xxxxxx - Xxxx - Xxxxxxxx) | ||||||||||||
06/27/07 | 83 | 07DT003897 | T000052613 | 1 | 1 | |||||||||||||||||||
07/24/07 | 83 | 07DT004665 | T000052620 | 1 | 1 | |||||||||||||||||||
07/26/07 | 83 | 07DT004666 | T000052622 | 1 | 1 | |||||||||||||||||||
08/16/07 | 62 | 07DT005099 | T000052733 | 1 | 1 | |||||||||||||||||||
07/13/07 | 67 | 07DT004186 | T000052783 | 1 | ||||||||||||||||||||
09/06/07 | 58 | 07DT006073 | T000052815 | 1 | ||||||||||||||||||||
09/18/07 | 16 | 07DT006047 | T000052824 | 1 | ||||||||||||||||||||
09/14/07 | 58 | 07DT0060464 | T000052825 | 1 | ||||||||||||||||||||
01/19/07 | 76 | 07DT000990 | T000052851 | 1 | ||||||||||||||||||||
05/04/07 | 67 | 07DT002796 | T000052939 | 1 | 1 | |||||||||||||||||||
05/11/07 | 67 | 07DT002925 | T000052942 | 1 | 1 | |||||||||||||||||||
04/30/07 | 41 | 07DT002477 | T000053000 | 1 | 1 | |||||||||||||||||||
05/16/07 | 41 | 07DT003050 | T000053049 | 1 | 1 | |||||||||||||||||||
05/14/07 | 37 | 07DT002996 | T000053077 | 1 | 1 | |||||||||||||||||||
05/14/07 | 37 | 07DT002995 | T000053080 | 1 | 1 | |||||||||||||||||||
05/14/07 | 37 | 07DT002997 | T000053083 | 1 | 1 | |||||||||||||||||||
05/23/07 | 37 | 07DT003110 | T000053084 | 1 | 1 | |||||||||||||||||||
04/23/07 | 37 | 07DT003113 | T000053085 | 1 | 1 | |||||||||||||||||||
04/30/07 | 37 | 07DT003112 | T000053086 | 1 | 1 | |||||||||||||||||||
04/25/07 | 37 | 07DT003111 | T000053087 | 1 | 1 | |||||||||||||||||||
06/04/07 | 37 | 07DT003365 | T000053094 | 1 | 1 | |||||||||||||||||||
06/05/07 | 37 | 07DT003369 | T000053095 | 1 | 1 | |||||||||||||||||||
06/05/07 | 37 | 07DT003370 | T000053096 | 1 | 1 | |||||||||||||||||||
06/01/07 | 37 | 07DT003366 | T000053097 | 1 | 1 | |||||||||||||||||||
05/31/07 | 37 | 07DT003367 | T000053099 | 1 | 1 | |||||||||||||||||||
05/31/07 | 37 | 07DT003368 | T000053100 | 1 | 1 | |||||||||||||||||||
05/05/07 | 46 | 07DT002861 | T000053106 | 1 | 1 | |||||||||||||||||||
05/08/07 | 46 | 07DT002847 | T000053111 | 1 | 1 | |||||||||||||||||||
05/31/07 | 46 | 07DT003584 | T000053135 | 1 | 1 | |||||||||||||||||||
05/18/07 | 46 | 07DT002985 | T000053227 | 1 | 1 | |||||||||||||||||||
05/1707 | 75 | 07DT003187 | T000053299 | 1 | 1 | |||||||||||||||||||
06/07/07 | 72 | 07DT003509 | T000053344 | 1 | ||||||||||||||||||||
06/14/07 | 41 | 07DT003556 | T000053399 | 1 | 1 | |||||||||||||||||||
08/31/06 | 54 | 06DT006490 | T000053517 | 1 | 1 | |||||||||||||||||||
01/06/07 | 22 | 07DT000475 | T000053582 | 2 | ||||||||||||||||||||
11/08/06 | 72 | 06DT007946 | T000053963 | 1 | ||||||||||||||||||||
12/11/06 | 16 | 07DT000957 | T000054158 | 1 | 1 | |||||||||||||||||||
04/12/07 | 46 | 07DT00267 | T000054428 | 1 | 1 | |||||||||||||||||||
04/24/07 | 46 | 07DT002559 | T000054452 | 1 | 1 | |||||||||||||||||||
05/03/07 | 41 | 07DT002862 | T000054468 | 1 | 1 | |||||||||||||||||||
05/26/07 | 22 | 07DT003569 | T000054477 | 1 | ||||||||||||||||||||
12/20/06 | 66 | 07DT000400 | T000054505 | 1 | ||||||||||||||||||||
03/20/07 | 75 | 07DT001872 | T000054526 | 1 | 1 | |||||||||||||||||||
05/07/07 | 54 | 07DT002777 | T000054567 | 1 | 1 | |||||||||||||||||||
05/04/07 | 54 | 07DT002773 | T000054568 | 1 | 1 | |||||||||||||||||||
03/19/07 | 75 | 07DT001853 | T000054598 | 1 | ||||||||||||||||||||
09/05/07 | 46 | 07DT005780 | T000054702 | 1 | 1 | |||||||||||||||||||
09/06/07 | 46 | 07DT005782 | T000054707 | 1 | 1 | |||||||||||||||||||
04/04/07 | 75 | 07DT002111 | T000054754 | 1 | 1 | |||||||||||||||||||
04/10/07 | 75 | 07DT002210 | T000054760 | 1 | 1 | |||||||||||||||||||
04/07/07 | 75 | 07DT002423 | T000054774 | 1 | 1 | |||||||||||||||||||
04/17/07 | 75 | 07DT002424 | T000054775 | 1 | 1 | |||||||||||||||||||
05/03/07 | 77 | 07DT002799 | T000054808 | 1 | 1 | |||||||||||||||||||
05/18/07 | 77 | 07DT002898 | T000054818 | 1 | 1 |
SCHEDULE 2
DATE OF |
INSPECTOR | DOCKET NUMBER |
TICKET NUMBER |
10-28-40 (Building upon Public Ways) |
00-00-000 (Barricade of Street Openings and Obstructions). |
00-00-000 (Storage of Goods on Public Way) |
00-00-000 (Tearing Up Public Ways) |
10-0-000 (Xxxxxx xo Public Sidewalk or Driveway) |
00-00-000 (Pavement Restoration) |
10-28-281.2 (Prohibited uses of traffic and curb lanes) |
10-28-281.5 (Obstruction of Public Plxxx) |
00-00-000 (Xxxxxx - Xxxx - Xxxxxxxx) | ||||||||||||
05/24/07 | 77 | 07DT003180 | T000054823 | 1 | 1 | |||||||||||||||||||
05/02/07 | 20 | 07DT002746 | T000054834 | 1 | ||||||||||||||||||||
05/1807 | 20 | 07DT003236 | T000054848 | 1 | ||||||||||||||||||||
05/24/07 | 66 | 07DT003266 | T000054864 | 1 | ||||||||||||||||||||
05/25/07 | 66 | 07DT003387 | T000054865 | 1 | ||||||||||||||||||||
05/25/07 | 66 | 07DT00040A | T000054867 | 1 | ||||||||||||||||||||
11/30/06 | 46 | 06DT008793 | T000054902 | 1 | ||||||||||||||||||||
12/01/06 | 46 | 06DT008755 | T000054904 | 1 | ||||||||||||||||||||
12/14/06 | 46 | 07DT000273 | T000054919 | 1 | ||||||||||||||||||||
11/17/06 | 46 | 06DT008552 | T000054931 | 1 | ||||||||||||||||||||
11/20/06 | 46 | 06DT008480 | T000054933 | 1 | ||||||||||||||||||||
04/11/07 | 66 | 07DT002225 | T000055191 | 1 | 1 | |||||||||||||||||||
04/30/07 | 66 | 07DT002724 | T000055200 | 1 | ||||||||||||||||||||
03/09/07 | 54 | 07DT001607 | T000055265 | 1 | ||||||||||||||||||||
02/06/07 | 43 | 07DT000830 | T000055279 | 1 | 1 | |||||||||||||||||||
01/29/07 | 16 | 07DT001064 | T000055291 | 1 | 1 | |||||||||||||||||||
08/10/06 | 64 | 06DT0039981 | T00005596 | 1 | 1 | |||||||||||||||||||
06/08/07 | 37 | 07DT003629 | T000057402 | 1 | 1 | |||||||||||||||||||
06/13/07 | 37 | 07DT003665 | T000057405 | 1 | 1 | |||||||||||||||||||
06/14/07 | 37 | 07DT003667 | T000057409 | 1 | 1 | |||||||||||||||||||
06/15/07 | 37 | 07DT003664 | T000057410 | 1 | 1 | |||||||||||||||||||
06/15/07 | 37 | 07DT003666 | T000057411 | 1 | 1 | |||||||||||||||||||
06/15/107 | 37 | 07DT003663 | T000057412 | 1 | 1 | |||||||||||||||||||
06/20/07 | 37 | 07DT003668 | T000057413 | 1 | 1 | |||||||||||||||||||
06/20/07 | 37 | 07DT003669 | T000057414 | 1 | 1 | |||||||||||||||||||
06/27/07 | 37 | 07DT004176 | T000057419 | 1 | 1 | |||||||||||||||||||
06/27/07 | 37 | 07DT004175 | T000057421 | 1 | 1 | |||||||||||||||||||
06/25/07 | 72 | 07DT003904 | T000057452 | 1 | ||||||||||||||||||||
07/02/07 | 72 | 07DT004182 | T000057459 | 1 | ||||||||||||||||||||
06/25/07 | 72 | 07DT004180 | T000057461 | 1 | ||||||||||||||||||||
08/08/07 | 64 | 07DT004828 | T000057514 | 1 | 1 | |||||||||||||||||||
08/24/07 | 64 | 07DT005874 | T000057517 | 1 | 1 | |||||||||||||||||||
09/07/07 | 64 | 07DT005875 | T000057522 | 1 | 1 | |||||||||||||||||||
09/05/07 | 37 | 07DT005961 | T000057568 | 1 | 1 | |||||||||||||||||||
09/12/07 | 37 | 07DT005959 | T000057574 | 1 | 1 | |||||||||||||||||||
09/11/07 | 37 | 07DT005960 | T000057575 | 1 | 1 | |||||||||||||||||||
09/25/07 | 83 | 07DT006369 | T000057703 | 1 | 1 | |||||||||||||||||||
10/02/07 | 83 | 07DT006503 | T000057706 | 1 | 1 | |||||||||||||||||||
09/14/07 | 37 | 07DT006123 | T000057728 | 1 | 1 | |||||||||||||||||||
09/17/07 | 37 | 07DT006122 | T000057731 | 1 | 1 | |||||||||||||||||||
09/18/07 | 37 | 07DT006119 | T000057732 | 1 | 1 | |||||||||||||||||||
09/18/07 | 37 | 07DT006120 | T000057733 | 1 | 1 | |||||||||||||||||||
09/18/07 | 37 | 07DT006121 | T000057734 | 1 | 1 | |||||||||||||||||||
09/21/07 | 37 | 07DT006497 | T000057738 | 1 | 1 | |||||||||||||||||||
09/21/07 | 37 | 07DT006405 | T000057740 | 1 | 1 | |||||||||||||||||||
09/21/07 | 37 | 07DT006404 | T000057741 | 1 | 1 | |||||||||||||||||||
09/21/07 | 37 | 07DT006402 | T000057742 | 1 | 1 | |||||||||||||||||||
09/24/07 | 37 | 07DT006403 | T000057744 | 1 | 1 | |||||||||||||||||||
09/17/07 | 41 | 07DT006141 | T000057754 | 1 | 1 | |||||||||||||||||||
09/18/07 | 41 | 07DT006028 | T000057761 | 1 | 1 | |||||||||||||||||||
09/21/07 | 41 | 07DT006332 | T000057771 | 1 | 1 | |||||||||||||||||||
09/27/07 | 41 | 07DT006453 | T000057776 | 1 | 1 | |||||||||||||||||||
10/03/07 | 41 | 07DT006700 | T000057783 | 1 | 1 | |||||||||||||||||||
05/31/06 | 20 | 06DT003824 | T000057987 | 1 | 1 |
SCHEDULE 2
DATE OF |
INSPECTOR | DOCKET NUMBER |
TICKET NUMBER |
10-28-40 (Building upon Public Ways) |
00-00-000 (Barricade of Street Openings and Obstructions). |
00-00-000 (Storage of Goods on Public Way) |
00-00-000 (Tearing Up Public Ways) |
10-0-000 (Xxxxxx xo Public Sidewalk or Driveway) |
00-00-000 (Pavement Restoration) |
10-28-281.2 (Prohibited uses of traffic and curb lanes) |
10-28-281.5 (Obstruction of Public Plxxx) |
00-00-000 (Xxxxxx - Xxxx - Xxxxxxxx) | ||||||||||||
06/25/07 | 16 | 07DT003966 | T000057988 | 1 | 1 | |||||||||||||||||||
07/02/07 | 37 | 07DT004172 | T000058006 | 1 | 1 | |||||||||||||||||||
07/02/07 | 37 | 07DT004173 | T000058007 | 1 | 1 | |||||||||||||||||||
07/02/07 | 37 | 07DT004174 | T000058008 | 1 | 1 | |||||||||||||||||||
07/24/07 | 37 | 07DT004591 | T000058015 | 1 | 1 | |||||||||||||||||||
07/24/07 | 37 | 07DT004590 | T000058016 | 1 | 1 | |||||||||||||||||||
07/05/07 | 37 | 07DT004589 | T000058017 | 1 | 1 | |||||||||||||||||||
08/15/07 | 43 | 07DT005252 | T000058058 | 1 | 1 | |||||||||||||||||||
08/24/07 | 72 | 07DT005391 | T000058125 | 1 | ||||||||||||||||||||
09/07/07 | 34 | 07DT005853 | T000058159 | 1 | 1 | |||||||||||||||||||
09/12/07 | 34 | 07DT006022 | T000058166 | 1 | 1 | |||||||||||||||||||
09/04/07 | 83 | 07DT005686 | T000058185 | 1 | ||||||||||||||||||||
09/13/07 | 83 | 07DT006128 | T000058190 | 1 | 1 | |||||||||||||||||||
09/19/07 | 83 | 07DT006346 | T000058196 | 1 | 1 | |||||||||||||||||||
09/12/07 | 16 | 07DT006338 | T000058220 | 1 | 1 | |||||||||||||||||||
09/18/07 | 16 | 07DT006337 | T000058224 | 1 | 1 | |||||||||||||||||||
09/12/07 | 41 | 07DT006036 | T000058259 | 1 | 1 | |||||||||||||||||||
09/14/07 | 64 | 07DT006130 | T000058277 | 1 | 1 | |||||||||||||||||||
09/14/07 | 64 | 07DT006129 | T000058279 | 1 | 1 | |||||||||||||||||||
09/27/07 | 64 | 07DT006501 | T000058291 | 1 | 1 | |||||||||||||||||||
10/01/07 | 64 | 07DT006502 | T000058293 | 1 | 1 | |||||||||||||||||||
08/24/07 | 59 | 07DT006094 | T000060160 | 1 | 1 | |||||||||||||||||||
07/27/07 | 46 | 07DT004840 | T000064332 | 1 | 1 | |||||||||||||||||||
07/27/07 | 46 | 07DT004841 | T000064333 | 1 | 1 | |||||||||||||||||||
08/03/07 | 46 | 07DT004843 | T000064349 | 1 | 1 | |||||||||||||||||||
08/03/07 | 46 | 07DT004842 | T000064350 | 1 | 1 | |||||||||||||||||||
07/20/07 | 46 | 07DT004548 | T000064387 | 1 | 1 | |||||||||||||||||||
07/07/07 | 22 | 07DT004245 | T00006443 | 2 | ||||||||||||||||||||
09/25/07 | 46 | 07DT006433 | T000064614 | 1 | 1 | |||||||||||||||||||
09/17/07 | 46 | 07DT006185 | T000064655 | 1 | 1 | |||||||||||||||||||
09/18/07 | 46 | 07DT006383 | T000064661 | 1 | 1 | |||||||||||||||||||
09/19/07 | 46 | 07DT006176 | T000064669 | 1 | 1 | |||||||||||||||||||
09/10/07 | 46 | 07DT005791 | T000064679 | 1 | 1 | |||||||||||||||||||
09/11/07 | 46 | 07DT005938 | T000064688 | 1 | 1 | |||||||||||||||||||
09/12/07 | 46 | 07DT005947 | T000064692 | 1 | 1 | |||||||||||||||||||
09/13/07 | 46 | 07DT006172 | T000064695 | 1 | 1 | |||||||||||||||||||
09/04/07 | 46 | 07DT005803 | T000064772 | 1 | 1 | |||||||||||||||||||
08/15/07 | 46 | 07DT005137 | T000064831 | 1 | 1 | |||||||||||||||||||
07/16/07 | 46 | 07DT004320 | T000064958 | 1 | 1 | |||||||||||||||||||
06/05/07 | 46 | 07DT003585 | T000065054 | 1 | 1 | |||||||||||||||||||
06/07/07 | 46 | 07DT003582 | T000065061 | 1 | 1 | |||||||||||||||||||
07/05/07 | 46 | 07DT004256 | T000065065 | 1 | 1 | |||||||||||||||||||
07/09/07 | 46 | 07DT004255 | T000065068 | 1 | 1 | |||||||||||||||||||
06/11/07 | 29 | 07DT003735 | T000066211 | 1 | 1 | |||||||||||||||||||
06/29/07 | 66 | 07DT004028 | T000066245 | 1 | ||||||||||||||||||||
06/27/07 | 54 | 07DT004005 | T000066266 | 1 | 1 | |||||||||||||||||||
06/29/07 | 54 | 07DT004010 | T000066272 | 1 | 1 | |||||||||||||||||||
07/10/07 | 54 | 07DT004386 | T000066275 | 1 | 1 | |||||||||||||||||||
07/16/07 | 54 | 07DT004387 | T000066276 | 1 | 1 | |||||||||||||||||||
07/19/07 | 54 | 07DT004462 | T000066277 | 1 | 1 | |||||||||||||||||||
07/27/07 | 20 | 07DT004652 | T000066313 | 1 | ||||||||||||||||||||
10/10/07 | 54 | 07DT006795 | T000066529 | 1 | 1 | |||||||||||||||||||
10/10/07 | 54 | 07DT006842 | T000066530 | 1 | 1 | |||||||||||||||||||
10/17/07 | 54 | 07DT006912 | T000066536 | 1 | 1 |
SCHEDULE 2
DATE OF |
INSPECTOR | DOCKET NUMBER |
TICKET NUMBER |
10-28-40 (Building upon Public Ways) |
00-00-000 (Barricade of Street Openings and Obstructions). |
00-00-000 (Storage of Goods on Public Way) |
00-00-000 (Tearing Up Public Ways) |
10-0-000 (Xxxxxx xo Public Sidewalk or Driveway) |
00-00-000 (Pavement Restoration) |
10-28-281.2 (Prohibited uses of traffic and curb lanes) |
10-28-281.5 (Obstruction of Public Plxxx) |
00-00-000 (Xxxxxx - Xxxx - Xxxxxxxx) | ||||||||||||
10/17/07 | 54 | 07DT006911 | T000066537 | 1 | ||||||||||||||||||||
10/18/07 | 54 | 07DT006913 | T000066538 | 1 | 1 | |||||||||||||||||||
08/13/07 | 66 | 07DT005447 | T000066874 | 1 | ||||||||||||||||||||
07/18/07 | 75 | 07DT004481 | T000066884 | 1 | 1 | |||||||||||||||||||
09/06/07 | 66 | 07DT006012 | T000066963 | 1 | ||||||||||||||||||||
09/19/07 | 54 | 07DT006281 | T000066982 | 1 | 1 | |||||||||||||||||||
09/19/07 | 54 | 07DT006282 | T000066992 | 1 | 1 | |||||||||||||||||||
09/19/07 | 54 | 07DT006283 | T000066993 | 1 | ||||||||||||||||||||
09/28/07 | 54 | 07DT006649 | T000066997 | 1 | 1 | |||||||||||||||||||
09/28/07 | 54 | 07DT006650 | T000066998 | 1 | ||||||||||||||||||||
09/28/07 | 54 | 07DT006651 | T000066999 | 1 | 1 | |||||||||||||||||||
393 | 313 | 7 | 30 | 5 | 0 | 12 | 29 | 0 |