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Home My WebLink AboutC21-250 Gillig FIRST AMENDMENT TO AGREEMENT BETWEEN EAGLE COUNTY, COLORADO AND GILLIG, LLC THIS FIRST AMENDMENT (“First Amendment”) is effective as of ________________, by and between Gillig, LLC (hereinafter “Manufacturer”) and Eagle County, Colorado, a body corporate and politic (hereinafter “County”). RECITALS WHEREAS, County and Manufacturer entered into an agreement dated the 11th day of September, 2020, for certain Services (the “Original Agreement”); and WHEREAS, the Original Agreement contemplated that the Manufacturer would perform certain duties with compensation in an amount not to exceed $2,618,900; and WHEREAS, County and Manufacturer desire by this First Amendment to expand the scope of Services and compensation as set forth in the Original Agreement. FIRST AMENDMENT NOW THEREFORE, in consideration of the foregoing and the mutual rights and obligations as set forth below, the parties agree as follows: 1.The Original Agreement shall be amended to include additional Services as described in Exhibit 1, which is attached hereto and incorporated herein by reference. 2. The compensation for the additional Services set forth in Exhibit 1 shall not exceed $91,100 or a total maximum compensation under the Original Agreement and this First Amendment of $2,710,000. 3.Capitalized terms in this First Amendment will have the same meaning as in the Original Agreement. To the extent that the terms and provisions of the First Amendment conflict with, modify or supplement portions of the Original Agreement, the terms and provisions contained in this First Amendment shall govern and control the rights and obligations of the parties. 4.Except as expressly altered, modified and changed in this First Amendment, all terms and provisions of the Original Agreement shall remain in full force and effect, and are hereby ratified and confirmed in all respects as of the date hereof. 5. This First Amendment shall be binding on the parties hereto, their heirs, executors, successors, and assigns. DocuSign Envelope ID: FFB80266-42E8-458C-AC14-446A7EA12B8F 7/20/2021 C21-250 2 Eagle County Am Scope and Comp Final 5/14 IN WITNESS WHEREOF, the parties hereto have executed this First Amendment to the Original Agreement the day and year first above written. COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its BOARD OF COUNTY COMMISSIONERS By: ______________________________ Matt Scherr, Chair Attest: By: _________________________________ Regina O’Brien, Clerk to the Board MANUFACTURER By: _____________________________________ Print Name: ______________________________ Title: ___________________________________ DocuSign Envelope ID: FFB80266-42E8-458C-AC14-446A7EA12B8F Vice President, Sales William Fay Jr. CONFIDENTIAL Action Section Item Price Eagle County, CO 40' Low Floor Base Unit Price (8/27/2020) $523,780.00 Pre-Production Meeting Changes (Jeff Wetzel) 10/9/2020 Change 19 Valeo (Spheros) Thermo Plus 300HA to Dometic (ProHeat) X30 (Valeo NLA)($575.00) Change 10 (3) Rear run box gauges to Forster single gauge (and small box) $0.00 Add 61 Cellular antenna, cables, and power $101.00 Email Changes (Jeff Wetzel) 10/29/2020 Add 41 Roof mounted antenna and wiring for 2-way radio and remote control head $250.00 Email Changes (Jeff Wetzel) 4/29/2021 Add 44 GFI 36" Odyssey farebox, J1708 license, and cable $18,444.00 Eagle County, CO 40' Low Floor Current Price $542,000.00 Spares & Tooling Budget Eagle County, CO Spares & Tooling Budget (To Deferred Account) $0.00 CONFIDENTIAL This pricing information is intended only for the personal and confidential use of the recipient(s) to whom it was originally sent. If you are not an intended recipient of this information or an agent responsible for delivering it to an intended recipient, you are hereby notified that you have received this information in error, and that any review, dissemination, distribution, or copying of this message is strictly prohibited. Price Summary 4/29/2021 Eagle County, CO (Option - Eagle County, CO Project No. CMPC-15-ITB-RFP) (5) 40' Low Floor Serial Number: 195960-195964 Page 1 of 1 DocuSign Envelope ID: FFB80266-42E8-458C-AC14-446A7EA12B8F CONFIDENTIAL ITEM CMPC CONTRACT EAGLE COUNTY, CO VARIANCE ENGINE CUMMINS ISL 280 HP CUMMINS L9 330 HP $2,413.00 2021 EPA MANDATED EMISSIONS CHANGE NOT INCLUDED REQUIRED (BUDGETARY) 2,900.00 AUXILIARY ENGINE OIL FILTER SPINNER II NOT REQUIRED ($545.00) COOLANT FILTER STANDARD FLEETGUARD STANDARD FLEETGUARD $0.00 ENGINE FUEL FILTER STANDARD FLEETGUARD STANDARD FLEETGUARD $0.00 STARTER DELCO 42MT DELCO 42MT $0.00 ALTERNATOR NIEHOFF C803 NIEHOFF C803 $0.00 ENGINE BLOCK HEATER NOT INCLUDED REQUIRED $121.00 E-COAT RAD/CAC INCLUDED REQUIRED $0.00 RADIATOR MODINE E-FAN EMP W/ E-COAT $2,930.00 RADIATOR TANK GUARD NOT INCLUDED NOT REQUIRED $0.00 ENGINE OIL EXTRACTOR PORT NOT INCLUDED NOT REQUIRED $0.00 TRANSMISSION ALLISON B400R ALLISON B500R $3,250.00 TRANS OIL EXTRACTOR PORT NOT INCLUDED NOT REQUIRED $0.00 6 POSITION RETARDER CONTROL INCLUDED NOT REQUIRED ($450.00) AXLE HUB SEALS GREASE C/R OIL N/C BRAKES DRUM AIR DISC $3,101.00 WHEEL MOUNTING HUB PILOTED HUB PILOTED $0.00 HUBODOMETER NOT INCLUDED STEMCO TRACBAT 604-9999 $84.00 HUBODOMETER GUARD NOT INCLUDED NOT REQUIRED $0.00 AUTO TRACTION CONTROL INCLUDED REQUIRED $0.00 ELECTRIC STEERING ASSIST NOT INCLUDED REQUIRED W/16" PADDED STEERING WHEEL $2,494.00 ENGINE SKID PROTECTION NOT INCLUDED NOT REQUIRED $0.00 WHEELS (7) STEEL (7) STEEL $0.00 GILLIG FURNISHED TIRES (7) MICHELIN (7) MICHELIN $0.00 TIRE PRESSURE MONITOR BENDIX SMARTIRE NOT REQUIRED ($921.00) ON-SPOT AUTO TIRE CHAINS NOT INCLUDED REQUIRED $1,814.00 DIESEL FUEL GAUGE INCLUDED REQUIRED $0.00 FUEL FILL (1) EMCO WHEATON (2) GRAVITY FILLS $769.00 REAR RUN BOX GAUGES OIL & TEMP OIL & TEMP $0.00 ENGINE HOURMETER NOT INCLUDED REQUIRED $50.00 REAR HAND THROTTLE NOT INCLUDED NOT REQUIRED $0.00 ELECTRICAL TOW CONNECTION NOT INCLUDED NOT REQUIRED $0.00 AUTOMATIC DRAIN VALVE NOT INCLUDED REQUIRED N/C AIR SYSTEM SKF, HCT-2000 DUAL BENDIX ADIP $719.00 BATTERIES GROUP 31 8D ($222.00) BATTERY JUMP START CONN (2) INCLUDED (1) REQUIRED ($85.00) BRT STYLING INCLUDED REQUIRED $0.00 WHEELCHAIR RAMP LIFT-U LU18 LIFT-U LU18 $0.00 HVAC MOTORS (TK) BRUSHLESS BRUSHLESS $0.00 HVAC COMPRESSOR (TK) X430 X430 $0.00 REFRIGERANT R134A R134A $0.00 REFRIGERANT PRESSURE DISPLAY INCLUDED NOT REQUIRED ($285.00) 20% OUTSIDE AIR FOR HVAC INCLUDED NOT REQUIRED ($156.00) DRIVERS HEATER MOTORS BRUSHLESS BRUSHED ($387.00) FRONT STEP HEATER INCLUDED REQUIRED $0.00 EXIT DOOR HEATER INCLUDED REQUIRED $0.00 UNDERSEAT HEATER INCLUDED REQUIRED $0.00 WARM WALL HEAT NOT INCLUDED NOT REQUIRED $0.00 AUX DRIVERS FAN (2) INCLUDED (2) REQUIRED $0.00 AUXILIARY COOLANT HEATER SPHEROS THERMO 300HA SPHEROS THERMO 300HA $0.00 FRONT DOOR EXTERIOR CLOSE VALVE INCLUDED NOT REQUIRED ($162.00) REAR DOOR 34" SWING-OUT 34" SWING-OUT $0.00 INTERIOR AD FRAME NOT INCLUDED NOT REQUIRED $0.00 PRICE VARIANCE AUGUST 27, 2020 EAGLE COUNTY, CO ON CMPC CONTRACT CONTRACT (5) 40' LOW FLOOR BRT BUSES, SN: TBD PAGE 1 OF 3 DocuSign Envelope ID: FFB80266-42E8-458C-AC14-446A7EA12B8F CONFIDENTIAL ITEM CMPC CONTRACT EAGLE COUNTY, CO VARIANCE PRICE VARIANCE AUGUST 27, 2020 EAGLE COUNTY, CO ON CMPC CONTRACT CONTRACT (5) 40' LOW FLOOR BRT BUSES, SN: TBD EXTERIOR AD FRAMES NOT INCLUDED NOT REQUIRED $0.00 STREETSIDE STORAGE BOX 44" TALL 44" TALL $0.00 PASSENGER SEATS AMSECO 2003/6466 W/ Q'STRAINT BELTS AMSECO INSIGHT W/ Q'STRAINT BELTS $0.00 DRIVERS SEAT RECARO ERGO METRO W/ 3-PT BELT & SEAT BELT ALARM RECARO ERGO METRO W/ 3-PT BELT & SEAT BELT ALARM $0.00 HINGED REAR SETTEE INCLUDED REQUIRED $0.00 RAISED REAR SEAT PLATFORM INCLUDED NOT REQUIRED INCL W/ SEATS PASSENGER SIGNALS PULL CORDS PULL CORDS $0.00 STOP REQUEST @ EXIT DOOR INCLUDED NOT REQUIRED ($50.00) PASSENGER ASSISTS POWDER COATED STAINLESS STEEL ($400.00) NYLON GRAB STRAPS NOT INCLUDED (8) REQUIRED $160.00 TRASH CAN INCLUDED NOT REQUIRED ($100.00) SCHEDULE RACKS NOT INCLUDED NOT REQUIRED $0.00 AD RACK NOT INCLUDED 14" H x 20" W CLEAR ANODIZED TOP LOAD $165.00 PASSENGER INFO STATION OBIC T 12P 1-L ASPEN NOT REQUIRED ($260.00) PASSENGER WINDOWS DURA BONDED / TRANSOM RICON BONDED / TRANSOM $1,257.00 LED HEADLIGHTS HI BEAMS & LOW BEAMS LOW BEAMS ONLY ($189.00) AUX EXTERIOR LAMPS AT UPPER REAR CAP INCLUDED NOT REQUIRED ($100.00) REAR MOUNTED YEILD SIGN INCLUDED REQUIRED $0.00 INTERIOR LAMPS PRETORIA W/ READING LAMPS DINEX W/O READING LAMPS ($105.00) 2-WAY RADIO & ANTENNA MOTOROLA XTL1500 NOT REQUIRED ($4,500.00) DRIVERS SPEAKER INCLUDED REQUIRED $0.00 COMPLETE ITS SYSTEM BUDGET CLEVER DEVICES IVN3 CLEVER DEVICES IVN5 $1,889.00 4G LTE ANTENNA NOT INCLUDED REQUIRED INCL W/ ITS PLEASURE RADIO & ANTENNA INCLUDED REQUIRED $0.00 FAREBOX GFI ODYSSEY NOT REQUIRED ($15,881.00) GFI FAREBOX MOUNTING BASE NOT INCLUDED REQUIRED $224.00 CEILING MTD FAREBOX LAMP INCLUDED NOT REQUIRED ($75.00) DESTINATION SIGNS LUMINATOR AMBER (FRONT & CURBSIDE) LUMINATOR AMBER (FRONT & CURBSIDE & FRONT RUN)$0.00 FRONT RUN SIGN NOT INCLUDED REQUIRED $1,005.00 REAR RUN SIGN NOT INCLUDED NOT REQUIRED $0.00 LUMINATOR WHITE DESTINATION SIGNS (FRONT, CURBSIDE & AMBER)NOT INCLUDED REQUIRED $1,016.00 HEATED FRONT SIGN GLAZING INCLUDED REQUIRED $0.00 FLOORING MATERIAL ALTRO ALTRO $0.00 ROOF HATCHES (2) INCLUDED (2) INCLUDED $0.00 STANCHIONS AT FRONT WHEEL WELLS NOT INCLUDED NOT REQUIRED $0.00 PACKAGE RACK INCLUDED REQUIRED $0.00 EXTERIOR MIRRORS 10X11, 2-PC, HEATED W/REMOTE 10X14 CLASS A, HEATED W/REMOTE $139.00 6" SPOT MIRRORS AT BULKHEAD NOT INCLUDED (2) REQUIRED $36.00 DRIVERS DASH GAUGES (2) INCLUDED (5) REQUIRED $150.00 12 VOLT POWER PORT @ DASH NOT INCLUDED REQUIRED $110.00 VIDEO SURVEILLANCE UTC 8-COLOR CAMERAS, DVR & AUDIO APOLLO 8-IP COLOR CAMERAS W/ ROADRUNNER 4K SYSTEM & 4TB ($276.00) BIG GULP CUP HOLDER NOT INCLUDED REQUIRED $35.00 ADJUSTABLE PEDALS KONGSBERG KONGSBERG $0.00 EXTERIOR PAINT / GRAPHICS (3) COLORS, W/GRAPHICS (2) COLORS, W/GRAPHICS ($941.00) FIRE SUPPRESSION SYSTEM AMEREX V25 NOT REQUIRED ($1,800.00) BIKE RACK SPORTWORKS DL2 SSTL MOUNTING BRACKETS & PIVOT PLATE ONLY ($627.00) MEDICAL AID KIT 24 UNIT 24 UNIT $0.00 PAGE 2 OF 3 DocuSign Envelope ID: FFB80266-42E8-458C-AC14-446A7EA12B8F CONFIDENTIAL ITEM CMPC CONTRACT EAGLE COUNTY, CO VARIANCE PRICE VARIANCE AUGUST 27, 2020 EAGLE COUNTY, CO ON CMPC CONTRACT CONTRACT (5) 40' LOW FLOOR BRT BUSES, SN: TBD BIO HAZARD KIT INCLUDED REQUIRED $0.00 WARRANTY (BASE BUS) 1 YR / 50,000 MILES 1 YR / 50,000 MILES $0.00 WARRANTY (BODY STRUCTURE) 3 YRS / 150,000 MILES 3 YRS / 150,000 MILES $0.00 WARRANTY (STRC INTEGRITY) 12 YRS / 500,000 MILES 7 YRS / 350,000 MILES ($1,500.00) WARRANTY (ENGINE) 2 YRS / UNLIMITED MILES 2 YRS / UNLIMITED MILES $0.00 WARRANTY (TRANSMISSION) 2 YRS / UNLIMITED MILES 2 YRS / UNLIMITED MILES $0.00 WARRANTY (AXLES) 2 YRS / UNLIMITED MILES 2 YRS / UNLIMITED MILES $0.00 WARRANTY (BRAKES) 2 YRS / 100,000 MILES 2 YRS / 100,000 MILES $0.00 WARRANTY (RAMP) 2 YRS / UNLIMITED MILES 2 YRS / UNLIMITED MILES $0.00 WARRANTY (HVAC) 2 YRS / UNLIMITED MILES 2 YRS / UNLIMITED MILES $0.00 WARRANTY (ALTERNATOR) 2 YRS / UNLIMITED MILES 2 YRS / UNLIMITED MILES $0.00 WARRANTY (AIR COMPRESSOR) 2 YRS / 200,000 MILES 2 YRS / 200,000 MILES $0.00 WARRANTY (STARTER) 3 YRS / 350,000 MILES 3 YRS / 350,000 MILES $0.00 WARRANTY (DOOR SYSTEMS) 2 YRS / 100,000 MILES 1 YR / UNLIMITED MILES ($100.00) GILLIG MAINTENANCE TRAINING NOT INCLUDED 24 HOURS UP TO (10) STUDENTS ($5,000 / 5 BUSES)$1,000.00 TOTAL EAGLE COUNTY, CO VARIANCES ($2,286.00) CMPC CONTRACT 40' LOW FLOOR BASE UNIT PRICE (9/2015)$475,857.00 DELIVERY ADJUSTMENT ($33.00) EAGLE COUNTY, CO 40' LOW FLOOR BRT NON- ADJUSTED PRICE $473,538.00 PPI 1413 ADJUSTMENT: 260.6 (JUNE 2020) / 235.6 (SEP 2015)= 10.61% $50,242.00 EAGLE COUNTY, CO 40' LOW FLOOR BRT ADJUSTED PRICE $523,780.00 SPARE / TOOLING BUDGET $0.00 EAGLE COUNTY, CO 40' BRT LOW FLOOR CURRENT PRICE (8/27/2020) $523,780.00 CONFIDENTIAL This pricing information is intended only for the personal and confidential use of the recipient(s) to whom it was originally sent. If you are not an intended recipient of this information or an agent responsible for delivering it to an intended recipient, you are hereby notified that you have received this information in error, and that any review, dissemination, distribution, or copying of this message is strictly prohibited. PAGE 3 OF 3 DocuSign Envelope ID: FFB80266-42E8-458C-AC14-446A7EA12B8F 9/2/2020 BoardDocs® Agenda Item: Colorado Mountain Purchasing Consortium (CMPC) Purchase Agreement between Eagle County and Gillig LLC https://go.boarddocs.com/co/eagleco/Board.nsf/goto?open&login&id=BT3PUW665B2E 1/2 Agenda Item Details Public Content Administrative Content Meeting Jan 01, 2050 - *****Signature Workflow***** Category A. BoCC Signature Subject Colorado Mountain Purchasing Consortium (CMPC) Purchase Agreement between Eagle County and Gillig LLC Access Public Type Action (Consent) Preferred Date Sep 08, 2020 Absolute Date Sep 08, 2020 Fiscal Impact Yes Dollar Amount 2,618,900.00 Budgeted No Budget Source ECO Transit Capital Fund (1151-410) Recommended Action Approve Goals Goal 1. Eagle County is Financially Sound Prepared By: Jared Barnes Department: ECO Transit Executive Summary: This purchasing agreement is through the Colorado Mountain Purchasing Consortium (CMPC), an Eagle County-led and FTA-compliant multi-jurisdictional transit bus procurement agreement, which allows ECO Transit to purchase diesel replacement buses. The purchasing agreement if for 5, 40-foot transit buses which will be funded through an FTA Section 5339 grant, a State of Colorado FASTER Grant, and local funds. The total grant awards are $1,600,000 and local funds are $1,018,900. These grant revenues and local fund expenditures will be budgeted for in the 2021 budget as delivery and payment for the buses will occur during the fall of 2021. Reviewing Attorney: Bryan Treu BoCC signature?: Yes Exhibit A - Price Quote.pdf (70 KB)Exhibit B - COI.pdf (141 KB) Vendor Authorized Signer Information- DocuSign Envelope ID: A6D465F7-4820-470D-8E61-4E2447E45EC7 Approved as to form: DocuSign Envelope ID: FFB80266-42E8-458C-AC14-446A7EA12B8F Colorado Mountain Purchasing Consortium PURCHASE AGREEMENT Between Eagle County Government AND Gillig LLC For A quantity of 5, 40-foot, low-floor, BRT, accessible, diesel transit buses PROPOSAL # CMPC-15-LTB-RFP Awarded : July 13, 2015 by Eagle County Government P.O. Box 850 Eagle, Colorado 81631 DocuSign Envelope ID: A6D465F7-4820-470D-8E61-4E2447E45EC7DocuSign Envelope ID: FFB80266-42E8-458C-AC14-446A7EA12B8F PURCHASING AGREEMENT Eagle County Award: #CO-2015-353 Grant Information Associated With This Purchase: CDOT, DTR, PO #4910002249, $1,500,000, 80%, $1,200,000 CDOT, DTR, PO #4910002266, $500,000, 80%, $400,000 Issued By: Eagle County P.O. Box 850 Eagle, CO 81631 Administered By: Director of Transportation Contractor: Gillig LLC Address: 451 Discovery Dr Livermore, CA 94551 DocuSign Envelope ID: A6D465F7-4820-470D-8E61-4E2447E45EC7DocuSign Envelope ID: FFB80266-42E8-458C-AC14-446A7EA12B8F PURCHASING AGREEMENT BETWEEN EAGLE COUNTY, COLORADO AND GILLIG, LLC THIS AGREEMENT (" Agreement") is effective as of the ______________________, by and between Gillig, LLC, a ( hereinafter " Manufacturer") and Eagle County, Colorado, a body corporate and politic (hereinafter " Eagle County"). RECITALS WHEREAS, the Colorado Mountain Purchasing Consortium (CMPC) is a group of local agencies providing mass transportation services, who are aligned for the purpose of the coordinated purchase of large transit buses; and WHEREAS, Eagle County led a solicitation on behalf of the CMPC and issued the Colorado Mountain Purchasing Consortium Request for Proposal for Project No. CMPC- 15-LTB-RFP dated January 12, 2015 (the “RFP,” a copy of which is incorporated herein by this reference and available for inspection in the offices of the ECO Transit Department), which complied with federal guidelines for the purchase of transit buses using state and/or federal grant dollars (the “Solicitation”); and WHEREAS, Gillig LLC (“Manufacturer”) submitted a proposal on March 23, 2015 (the “Proposal,” a copy of which is incorporated herein by this reference and available for inspection at the offices of the ECO Transit Department) and was chosen as the successful respondent to the Solicitation for the bus length(s) identified by the CMPC; and WHEREAS, Eagle County (“Agency”) is a participant in the CMPC and desires to purchase the below described make and model vehicle(s) from the Manufacturer in accordance with said Solicitation; and WHEREAS, Manufacturer is authorized to do business in the State of Colorado and has the time, skill, expertise, and experience necessary to provide the vehicles as set forth below in paragraph 1 hereof; and WHEREAS, this Purchase Agreement shall govern the relationship between the Manufacturer and Agency in connection with the procurement of said vehicles. AGREEMENT NOW, THEREFORE, in consideration of the foreclosing and following promises, Manufacturer and Agency agree as follows: 1. Equipment: DocuSign Envelope ID: A6D465F7-4820-470D-8E61-4E2447E45EC7 9/11/2020 DocuSign Envelope ID: FFB80266-42E8-458C-AC14-446A7EA12B8F a. Manufacturer agrees to provide the following vehicles and associated components (hereinafter referred to as the “Equipment”) as more specifically identified in the Agency Order which is attached hereto as Exhibit A, and incorporated herein by this reference: Bus Size 40 Foot Fuel Type: Diesel Quantity: 5 b. Manufacturer shall comply with all general requirements, conditions and terms as set forth in the RFP, including all approved deviations. c. In the event of any conflict or inconsistency between the terms and conditions set forth in Exhibit A, the RFP, or the Proposal, and the terms and conditions set forth in this Agreement, the terms and conditions set forth in this Agreement shall prevail. d. Agency shall have the right to inspect all Equipment. Inspection and acceptance shall not be unreasonably delayed or refused. Agency may conduct acceptance tests on each delivered vehicle. These tests shall be completed within ten (10) business days after vehicle delivery and the Manufacturer will be notified by the 10th day if the vehicle has been accepted or needs additional work. The post- delivery tests shall include visual inspection and vehicle operations. Vehicles that fail to pass the post-delivery tests are subject to non-acceptance. Agency shall record details of all defects and notify the Manufacturer of non-acceptance of each vehicle. The defects detected during these tests shall be repaired according to the procedures defined in Section 4: Special Provisions, SP. 1 of the RFP. In the event Agency does not accept the Equipment for any reason in its sole discretion, then the Manufacturer shall upon Agency’s request and at no charge to Agency: i. take the Equipment back; ii. exchange the Equipment; or iii. repair the Equipment. 2. Compensation: a. Agency shall compensate Manufacturer for the Equipment in accordance with the rates shown in Exhibit A, and calculated as follows: Unit Cost Total Cost Quantity 5, 40-foot, low-floor, BRT, accessible, diesel transit buses $523,780 $2,618,900 b. Payment will be made for Equipment satisfactorily delivered and accepted within thirty (30) days of receipt of a proper and accurate invoice from DocuSign Envelope ID: A6D465F7-4820-470D-8E61-4E2447E45EC7DocuSign Envelope ID: FFB80266-42E8-458C-AC14-446A7EA12B8F