HomeMy WebLinkAboutIRON MOUNTAIN INFORMATION MANAGEMENT, LLC 1CMAYOR
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INSURANCE ON FILE
WORK MAY PROCEED
UNTIL INSURANCE EXPIRES
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DATE: JUN 2 2 2018
CITY OF SANTA ANA
INFORMATION TECHNOLOGY
20 CMC carder Piam (M-42) a P.O. Bax 1968
Santa Ana, Calibmia 92702
www santa,ana.*M
March 7, 2018
Iron Mountain Information Management, LLC.
One Federal Street
Boston, MA 02111
A-2016-040-01
CITY MANAGER
Raul Qadinez II
CITY ATTORNEY
Sonia R. Carvalho
CLERK OF THE COUNCIL
Marie D, Hulzer
Re: ,F alMslon of Data P'rotecdon Services Agreemept No. N-2010-029 ,.and Vendor Name_
Ian e
Pursuant. to Section I of Amendment No. I (No. A-2016-040) to the abovo-referenced Agreement, entered
into by Recall Total Information Management, Inc. ("Recall") and the City of Santa Ana, effective March
15, 2016, the time period of the Agreement is hereby extended for an additional one year, or through the
period tending March 14, 2019. Additionally, all references to "Recall" in the Agreement and Amendment
No. I shall be changed to "iron Mountain lnf irmadon Management, LLC." as a result of Iron Mountain's
acquisition of Recall, which is evidenced by Exhibit A. The insurance certificates are required to be
extended and/or renewed to cover this extension All other tcrurs and conditions of the Agreement retrain
unchanged and in full force and effect.
If you have any questions regarding this matter, please contact Melanie. Torres iu the Inforntation
Technology Department at 714.647-5373.
Sincerely,
Jack Ciulla
Chief Technology Innovations Officer
CITY OF SANS ANA
I
Rant Gexiinez Ii
City Manager
ATTEST
Maria D. Huizar
ry Clerk of the Council
APPROVED AS TO FORM IRON MOUNTAIN INFORMATION
7MAitxEMENT, LLC. xa "ram ed a comm
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M, Funk Name: Daniel Alperin
Assistant City Attorney Title: Director of Business Support", 'cdpas�,,
SANTA ANA CITY COUNCIL
Miguel A PVIMo Mchele Maranez Vicente samwio Jose solado P. uavrcl ae..mes Jusn Wages celTMIew
Mayor Maur Ps Tam,Wwd2 Wardt Wood3 Ward4 W®Ma wan
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EXHIBIT A
A IRON MOUNTAIN
March 07, 201a
Dear Mike Feiner:
I am pleased to announce that Iron Mountain {1M9: IRM) aoquired the records management assets of
boall Holdings Ltd, on May Z 2016. Please let this letter servo as both eftloial notifiostion of the
change in awnefehip and as a brief update regarding the upcoming imogretion efforts.
As a part of the deal closure, we continue to work to most global regulatory requirements and that means
diveadture of some business assets in idontified markets. We appreciate your patience as we work
through the4e rogulatory requirements. Additional inlbrmation en this topic is available in our press
releases, on our website at:X=jM=gWWDA= or by visiting
Our immediate focus Is to make the transition from Reeell to Iron Mountain a seamless cue for each of
our customers. As you might expect, oembiningthese two companias win take some time. We want you
to feel confident that out to%= aro already making this happen. We are working to oombino all aspects
of tbese two buslucsses globally. That moans we are addressing integration across every aspect - out
personnel, systems, f lhatxueture, processes and logistics. We have introduced a now brand look and
feel toreprosent the best of the two oempanies and you will start to see this now treatment as we
transi t% Accoll assets to Iran M011081".
Out aspiration is to be your trusted guardian for the assets that are most important to you. That means
applying the highest standards and most rigereua processes to deliver what you need, when you noel it,
to wherever you conduct business in the world. Just like we do for 9ZOA of the Fortune 1000 and like we
have been daing for 65 years Bud colvtling. lle 409" that the attention of Iron Mountain's personnel at
all levels • Including senior management — are focused on this business transition to ensure that your
service. expectations are not only met, but also exceaaded, We valueyour partnership and look forward to
working with you.
Sincerely,
.18400 Lomax
Odof Compliance Offroar
Iron Mountain Incorporated
One Federal Street, Boston, MA 02111
4c'OFr® CERTIFICATE OF LIABILITY INSURANCE
°ATE IMM/°D Y)
�--�
06106/2018
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE HOLDER. THIS
CERTIFICATE
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFF
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING ORDED TE ORDER BY THE POLICIES
AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(hes) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on
this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).
PRODUCER
Marsh USA, Inc,
CONTACT
NAME:
1166 Avenue of fire AmeriGas
New York, NY 10036
Attn, Nomalk.ce&equest@mamh.com Fax'. 212-948-0929
PHONE FAX
N AIC No):
EMAIL
ADDRESS,
INSURER(S) AFFORDING COVERAGE
NAIC9
849434-GAW--17-18
INSURER A : ACE American Insurance Company
22667
INSURED
IRON MOUNTAIN INCORPORATED
INSURER e : Indemnity Insurance Company of North America
43575
ONE FEDERAL STREETINSURER
BOSTON, MA 02110
C: ACE Fire Underwriters Ins, Co.
20702
INSURER D :Ari General Insurance Company
42757
INSURER E:
INSURER F:
PREMISES Ea occurrence) $ 1,000,000
nwrowry rrumomrc: i
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE
FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH
THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL
THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
ILTR
TYPE OF INSURANCE
ADDL
WAQ
StPOLICY
—D
POLICY NUMBER
EFF
MM/DDY'YY
POLICY EXP
Y
MM/DD'YY
LIMITS
A
X COMMERCIAL GENERAL LI ABILITY
7DOG27872724
11/01/2017
11/01/2018
CLAIMS E
EACH OCCURRENCE Is 1,000,000
PREMISES Ea occurrence) $ 1,000,000
-MADE OCCUR
MED EXP (Any one person) $ 25,000
PERSONAL &ADV INJURY Is 1,000,000
GEN'L AGGREGATE LIMIT APPLIES PER:
X D PROECT
GENERAL AGGREGATE $ 2,000,000
PRODUCTS -COMP/OP AGG $ 1,000,000
POLICY JLOC
❑
OTHER
A
AUTOMOBILE
LIABILITY
ISAH25097592
11/01/2017
11101/2018
COMBINED SINGLE LIMIT -i-2,000 000
Ea accident
ANY AUTO
BODILY INJURY (Per person) Is
OWNED SCHEDULED
BODILY INJURY (Per accident) $
JX
AUTOS ONLY AUTOS
HIRED NON -OWNED
AUTOS ONLY AUTOS ONLY
PROPERTY DAMAGE
$
Per accident
UMBRELLA LIAB
OCCUR
EACH OCCURRENCE Is
EXCESS LIAB
CLAIMS -MADE
AGGREGATE $
DED RETENTION$
$
B
WORKERS COMPENSATION
WLRO64621804(AOS)
11/0 /2018
X PER OTH-
A
AND EMPLOYERS' LIABILITY YIN
ANYPROPRIETOR/PARTNERTXECUTIVE
OFFICER/MEMBER
NIA
WLRC64621889(AZ,CA,MA)
11/01/2017
11/01/2018
STATUTE ER
E. L. EACH ACCIDENT 1,000,000
$
D
EXCLUDED?
(Mandatory in NH)
WLRC64621920(TN)
11/01/2017
11/01/2018
E. L. DISEASE - EA EMPLOYEE $ 1,000,000
C
If yes,describe under
DESCRIPTION OF OPERATIONS below
SCFC64621841(Wit
11/01/2017
11/01/2018
E.L. DISEASE -POLICY LIMIT $ 1,000,000
A
EXCESS WORKERS COMPENSATION
WOUC64621968 (ON & WA)
11/61/2017
11/01/2018
Each AccidentlEmp for Disease 1,000,000
AND EMPLOYERS LIABILITY
SIR
500,000
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space Is required)
Evidence of Coverage
® �� �A,
City of Santa Ana
Attn: Melanie Torres
20 Civic Center Plaza, M-42
Santa Ana, CA 92702
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
AUTHORIZED REPRESENTATIVE
of Marsh USA Inc.
Sam Baliga
@ 1988.2016 ACORD CORPORATION. All riahts reserved.
Nwrcu as tcv I o/Un) I ne ACURU name and logo are registered marks of ACORD