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HomeMy WebLinkAboutEDGEWORTH INTEGRATION, LLCINSURANCE NOT ON FILE WORK MAY NOT PROCEED MAY 17 2021 CLERK OF COUNCIL DATE: A-2021-052 AGREEMENT WITH EDGEWORTH INTEGRATED, LLC FOR INSTALLATION, MONITORING AND MAINTENANCE OF SECURITY CAMERAS AS THE SANTA ANA ZOO �. 1�(�(SA �I`LS► iA a�\ R4- o THIS AGREEMENT is made and entered into on this 20th day of April, 2021 by and between Edgeworth Integration, LLC, a Delaware limited liability company registered in California ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City issued Request for Proposal ("RFP") No. 20-150 on December 7, 2020 for installation, monitoring and maintenance of security cameras for the Santa Ana Zoo ("Zoo"). B. Consultant was one of the eight companies that submitted proposals in response to RFP 20-150. All proposals were evaluated and Consultant was selected for award of the Agreement. C. Consultant represents that Consultant is able and willing to provide the services requested pursuant to RFP 20-150 requested by the City. D. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under, this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES a. Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the installation, monitoring and maintenance of security cameras at the Zoo as more fully described and set forth in Scope of Services - Exhibit A, attached hereto and incorporated by reference. Specifics regarding the location of security cameras have been omitted from this Agreement for security reasons but Consultant shall install cameras as indicated in its proposal dated January 20, 2021 in response to RFP 20-150 unless a change to the location is agreed upon in writing by City and Consultant. b. The Agreement will have two phases. The first phase will be installation of the security cameras at the Zoo. The second phase will be annual monitoring and maintenance of the security cameras for a three-year period to begin after the installation of the cameras is complete. Page 1 of 10 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in Compensation - Exhibit B. The total amount authorized during the term of this Agreement shall not exceed $235,359.67. The products and services provided pursuant to this Agreement shall be as follows: Service Cost Total for Term of Aareement Purchase of security cameras and installation $74,872.43 + $7,487.24 * 10% contingent $82,359.67 Annual monitoring of security cameras' $16,133.04/peryear $48,399.12 Annual maintenance .of security cameras $9,600/per year $28,800.00 Annual set aside for as needed service and equipment* $25,266.96 $75,800.88 Total Not to Exceed $235,359.67 A reement Amount: *the designated contingency and as needed services and equipment shall be utilized at the sole discretion of the City. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work, which fails to meet the standards of performance set forth in the Recitals, which may reasonably be expected by City. 3. TERM This Agreement shall commence on April 20, 2021 and shall end three years after the date that the City accepts the installation of the cameras or December 31, 2024 whichever occurs first, unless terminated earlier in accordance with Section 15, below. 4. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent Consultant and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and Page 2 of 10 regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). Consultant shall require all subcontractors to agree in writing that City is granted a non-exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 6. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: 1) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit. 2) Automobile Liability: Insurance Services Office Form Number CA 0001 covering, Code 1 (any auto), or if Instructor has no owned autos, Code 8 (hired) and 9 (non -owned), with limits no less than $1,000,000 per accident for bodily injury and property damage. (Note — required only if auto is used in performance of work). 3) Workers' Compensation: as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. 4) Sexual Abuse or Molestation (SAM) Liability: If the CGL policy referenced above is not endorsed to include affirmative coverage for sexual abuse or Page 3 of 10 molestation, Consultant shall obtain and maintain a policy covering Sexual Abuse and Molestation with a limit no less than $5,000,000 per occurrence or claim. b. If the Consultant maintains broader coverage and/or higher limits than the minimums shown above, the City of Santa Ana requires and shall be entitled to the broader coverage and/or the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of Santa Ana. c. Other Insurance Provisions - The insurance policies are to contain, or be endorsed to contain, the following provisions: 1) Additional Insured Status- The City of Santa Ana, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL and SAM policy with respect to liability arising out of work or operations performed by or on behalf of the Consultant including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Consultant's insurance (at least as broad as ISO Form CG 20 10 11 85 or if not available, through the addition of both CG 2010, CG 20 26, CG 20 33, or CG 20 38; and CG 20 37 if a later edition is used). 2) Primary Coverage- For any claims related to this contract, the Consultant's insurance coverage shall be primary coverage at least as broad as ISO CG 20 Ol 04 13 as respects the City of Santa Ana, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Santa Ana, its officers, officials, employees, or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 3) Notice of Cancellation- Certificate of Insurance shall provide thirty (30) day prior written notice of cancellation in a form approved by the City. 4) Waiver of Subrogation- Consultant hereby grants to City of Santa Ana a waiver of any right to subrogation, which any insurer of said Consultant may acquire against the Entity by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the Entity has received a waiver of subrogation endorsement from the insurer. 5) Self -Insured Retentions- Self -insured retentions must be declared to and approved by the City of Santa Ana. The City of Santa Ana may require the Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self -insured retention may be satisfied by either the named insured or the City of Santa Ana. Page 4 of 10 6) Failure to provide or maintain insurance coverage as required by this Agreement is grounds for immediate terminate of this Agreement. 7. INDEMNIFICATION Consultant agrees to defend, and shall indemnify and hold harmless the City, its officers, agents, employees, contractors, special counsel, and representatives from liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligent operations of the Contractor, its subcontractors, agents, employees, or other persons acting on its behalf which relates to the services described in section 1 of this Agreement; and (2) from any claim that personal injury, damages, just compensation, restitution, judicial or equitable relief is due by reason of the terms of or effects arising from this Agreement. This indemnity and hold harmless agreement applies to all claims for damages, just compensation, restitution, judicial or equitable relief suffered, or alleged to have been suffered, by reason of the events referred to in this Section or by reason of the terms of, or effects, arising from this Agreement. The Consultant further agrees to indemnify, hold harmless, and pay all costs for the defense of the City, including fees and costs for special counsel to be selected by the City, regarding any action by a third party challenging the validity of this Agreement, or asserting that personal injury, damages, just compensation, restitution, judicial or equitable relief due to personal or property rights arises by reason of the terms of, or effects arising from this Agreement. City may make all reasonable decisions with respect to its representation in any legal proceeding. Notwithstanding the foregoing, to the extent Contractor's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor. 8. PREVAILING WAGES Consultant is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. When the services being performed are part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and the total compensation is $1,000 or more, Consultant agrees to fully comply with such Prevailing Wage Laws. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. 9. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and Page 5 of 10 invoices shall be clearly identifiable. Consultant shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Consultant shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 10. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its .own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 11. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 12. NON-DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, gender identity, gender expression, gender, medical conditions, genetic information, or military and veteran status, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment; selection, teaching, training, utilization, promotion, termination or other employment related activities or any services provided under this Agreement. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 13. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Contractor, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Contractor. The parties agree that any Page 6 of 10 terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. 14. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Contractor, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services, which are the subject to this Agreement performed by City personnel or by other Contractors retained by City. 15. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. hi such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product(s) completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes, as the City deems appropriate. b. Payment need not be made for work, which fails to meet the standard of performance specified in the Recitals of this Agreement. 16. WAIVER No waiver of breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective unless it is in writing and signed by the party waiving the breach, failure, right or remedy. No waiver of any breach, failure or right, or remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 17. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. Both parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. Page 7 of 10 18. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 19. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk of the City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, CA 92702-1988 Fax: 714- 647-6956 With courtesy copies to: Executive Director, Parks, Recreation & Community Services Agency City of Santa Ana 20 Civic Center Plaza (M-23) P.O. Box 1988 Santa Ana, California 92702 To Contractor: Mr. Danny Haddad Sales Engineer 1000 Commerce Drive, 2nd Floor Pittsburgh, PA 15275 Email: dhadid(&—edgeworthsecuritv.com A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, Page 8 of 10 A-2021-052 communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 20. AUSCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. The Agreement is the final and complete agreement and any prior or contemporaneous agreements for similar services between the parties is superseded by this Agreement. This shall not apply where the Parties are currently engaged and Consultant is providing services not contemplated by this Agreement. C. This Agreement may be signed in counter parts, by fax, and/or electronically. Separate signature pages maybe compiled into one document, which will operate as the original for all purposes. C. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. Daisy Gomez Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: Cr. Li)A a- A R + � Laura A. Rossini Chief Assistant City Attorney [Signatures continue on the next page] CITY OF SANTA ANA ��— Kristine Ridge City Manager CONSULTANT: Danny ffaddad Sales Engineer Edgeworth Integration LLC. Page 9 of 10 RECOMMENDED FOR APPROVAL: 04/20/2021 L Va Rudloff Executive Director Parks, Recreation & Community Services Agency Page 10 of 10 EXHIBIT A SCOPE OF SERVICES N E Z r r r o r j m v3i AC -IN p N 1 0 lD n m c-I c-I ci ti a -I rl N ci N _ ry N\ n N \ N\ \ n m m\ m \ a v Ln o a v v v v j L Co LL C \ N a O \� M t\O 4 11 L! L \ u1 \ Ln N N O N O = d CO CO a CO cO F- m m m m m a v -c v v � y w C E c E m a n o a = w 0 Q v O` o C C 0 W u O` CL N b E o y v E � y w c o u bb ? u 3= o o v o o m m a` 0 Z m N m m a a � H ul a7J C '° v + w > F u E o a w m z c w N U •3 � � o 0 •m � H v m c � � c m m 0 an d Qvyi ::U o Yn v a C u 5 a E z m q q q q q m- i a n m m o N m v -- - n a c Y ry p1 O C E E E E v a a m o n e u n 0 K r r r E E E E E E E N c E E J q 0 T a p — m r a E p a J F E E = 0 m v i O O N m c Q m \ c v m c �n o Y � w v a ry t s L L ,qao tt p °; 3 O w p O 3 m a _ 01 Im Q N •LL N O N � Z N N O — O m c m c 5 w ' w o ? � U Il N - Ot N lD Ol V N N N N N N N rl N n A O A L ' V A A W n s lAD lAO tAO ., LJ c [ > CC cc r m ti E E E E N Ln N Y U V V T T w N \� �n \ to 9 m m o C 0 m NLD .. 0 V1 LL N H v > .i� i„', 2 H m I-.' in m C m H m LL N w m H h• - C O m v a -o m v v m v = - O w ci M N c H ci N N c m E 0 m O t C N E > U m 0 ? c d> o c v v c O « M v v w E E y m _ Eu ,� _ E W :E Y 1c>p g> Z o1CO E E uc m Eac ° "c o m no ° ,a E a' t$ A O Op G uEt Yp Q o 0 o C .3 Z jp U Y U c p N i+ ~ L Y L O ID U O w n Y GJ Q m OL Y y Oq ITS C C O c -O F C t�Il m (n C' a a F- > w vt CY Q. D_ U LL, Q N w � 4 ` ■ ■ 4 Y � C Ojos as Q p a � E 0 41 9L %WD W t 1- VAS Security Systems, Inc. Danny Haddad Jan 20, 2021 Santa Ana Zoo 1801 E Chestnut Ave. Santa Ana,CA,92701 Santa Ana Zoo-2020 110 Reporter: Danny Haddad I Date:January 20, 2021 •r: 1 ,,, Systems .. Survey Name:Santa Ana Zoo-2020 I Site Name:Santa Ana Zoo Totals by Element Type Element Name Quantity Multi -Lens Camera Wireless Access Point 5 Fixed Camera 14 PTZ Camera NVR-DVR 1 rQ� Speaker 6 112 Reporter: Danny Haddad I Date:January 20, 2021 ; 3 Own System£, Survey Name:Santa Ana Zoo-2020 I Site Name:Santa Ana Zoo Totals by Element Detail Element Name Quantity QMulti -Lens Camera 1 Element Name Element ID Description Quantity Multi -Lens Camera Camera 5.0 1 ® Wireless Access Point 5 Element Name Element ID Description Quantity Wireless Access Point WTx 2 5GHz NanoBeam ac 1 Gen2 19dBi US 0 Wireless Access Point WTx 1 5GHz NanoBeam ac 1 Gen2 19dBi US ® Wireless Access Point WTx 4 5GHz NanoBeam ac 1 Gen2 19dBi US Wireless Access Point WTx 3 5GHz NanoBeam ac 1 Gen2 19dBi US ® Wireless Access Point WAP-005 5GHz NanoBeam ac 1 Gen2 19dBi US Fixed Camera 14 Element Name Element ID Description Quantity 0 Fixed Camera Camera 13 2MP Dome 1 0 Fixed Camera Camera 15 2MP Dome 1 0 Fixed Camera Camera 12 Bullet Camera 1 0 Fixed Camera Camera 14 2MP Dome 1 0 Fixed Camera Camera 3 2MP Dome 1 0 Fixed Camera Camera 6 2MP Dome 1 0 Fixed Camera Camera 16 2MP Dome 1 113 Reporter: Danny Haddad I Date:January 20, 2021 WEI%sn m �`. 4 Survey Name:Santa Ana Zoo-2020 I Site Name:Santa Ana Zoo ® Fixed Camera Camer 10 2MP Dome 1 ® Fixed Camera Camera 7 2MP Dome Fixed Camera Camera 11 2MP Dome 1 Fixed Camera Camera 9 2MP Dome 1 Fixed Camera Camera 8 2MP Dome 1 Fixed Camera Camera 4 Fixed Dome 1 Fixed Camera Camera 2 2MP Dome 1 PTZ Camera 1 Element Name Element ID Description Quantity PTZ Camera Camera5.1 PTZ 1 NVR-DVR 1 Element Name Element ID Description Quantity ® NVR-DVR NVR 1 Speaker 5 Element Name Element ID Description Quantity Fed Speaker Speaker 1 Speaker Speaker 1 Speaker Speaker 6 Speaker Speaker3 1 Speaker Speaker2 1 Speaker Speakerl 1 114 Reporter: Danny Haddad I Date:January 20, 2021 5 ::. SYstem EXHIBIT B COMPENSATION Fee Proposal EDGEWORTH FEE Proposal Equipment and Install 4.1 All material/equipment 4.2 Sales tax 4.3 Installation of all system equipment 4.4 Lump sum of items 4.1 through 4.3 Total- $74,872.43 Monthly Video Monitoring 4.5 Monthly or quarterly fee for monitoring, live and alarm activated video monitoring Monday through Sunday, 6:OOpm — 4:OOam HouriyRate Monthly Cost Annual Cost $4.42 $1,344.42 $16,133 $1,344.42 per month X 36 months Total- $48,399.12 Standard Maintenance (services broken down in attached SLA document) 4.6 Standard maintenance (included in SLA document) 4.7 Service call rates (included in SLA document above) 4.8 Data retrieval rates (included in SLA document above) $2,400.00 per quarterly visit X 12 quarters Total- $28,800 Em Edgeworth Integration, LLC 2360 Shasta Way Unit F Simi Valley, CA 93065 Corporate Office: 1000 Commerce Dr. 2nd Floor Pittsburgh, PA 15275 805-915-0211 accounting@edgeworthsecurity.com RECIPIENT: Santa Ana Zoo Parks, Recreation and Community Services Agency 20 Civic Center Plaza-M23 Santa Ana, CA 92701 Phone: (714) 571-4218 SERVICE ADDRESS: 1801 East Chestnut Avenue Santa Ana, California 92701 loop EDGEWORTH Estimate #512389 Total $74,872.43 Title Santa Ana Zoo - RFP NO.: 20-150 1 Equipment Seneca Balto Server 1 R 1-32T-W 10 Milestone Base License XPPPLUSBL Professional + Base License 1 Milestone Device License XPPPLUSDL 16 XPROTECT PROFESSIONAL+DEVICE LICENSE Milestone Support Y3XPPPLUSDL Software Support Agreement 16 All 16 cameras for 3 years Equipment Axis Multisensor Camera 1 P3717-PLE 8MP MULTIDIRECTIONALi IP ADDRESS, 360 IR WDR AND LIGHTFINDER Equipment Axis PTZ 1 P5655-E 60 HZ, PTZ CAMERA 360 PAN FOR BOTH INDOOR AND OUTDOOR WITH 32X Equipment Infrared Illuminator 2 VAR2-18-2 VAR102 18, 2 PANEL INFRARED ILLUMINATOR Equipment Axis Fixed Dome Camera 14 M3206-LVE 4MP FIXED DOME CAM HD, H.264/M-JPEG, 100 FOV WDR, IR, POE, IK10 Equipment Axis IP Speaker 6 C1310-E NETWORK HORN SPEAKER -40C TO +50C, 2 BUILT-IN GPIO Equipment Axis Pendant Kit 1 T94N01 D PENDANT KIT FOR P3717-PLE IP CAM, 1.5' NPS THREAD, WALL MOUNT 1 of 4 pages Edgeworth Integration, LLC 2360 Shasta Way Unit F Simi Valley, CA 93065 Corporate Office: 1000 Commerce Dr. 2nd Floor Pittsburgh, PA 15275 805-915-0211 accounting@edgeworthsecurity.com 100 EDGEWORTH Equipment Axis Pole Mount 1 T91 B67 POLE MOUNT 65-165M Equipment Axis Pole Mount 1 T91 B57 POLE MOUNT 100-410MM ALUMINUM, FOR POLE DIA 4"-16" Equipment Axis Pendant Kit 1 T94A01 D PENDANT KIT FOR Q60 & P55 SERIES THREAD CEILING MOUNT Equipment Axis Wall Mount 1 T91 G61 WALL MOUNT Equipment Equipment Rack 1 180-5282 SECURE 5U VERTICAL WALL MOUNT RACK, 30" DEEP Equipment Switch 3 TEG-S51SFP REAR PORT 4-PORT GIGABIT SWITCH WITH SFP Equipment Hardened Switch 1 TI-PG541 5-PORT INDUSTRIAL SWITCH UNMANAGED HARDENED GIGABIT POE+ DIN RAIL,IP30 Equipment Antenna 2 NBE-5AC-GEN2-US STREAKWAVE 5GHZ NANOBEAM AC GEN2 19DBI US Equipment Smart UPS 1 SMT1500C SMART -UPS SMARTCONNECT,1500VA REMOTE MONT, (8)5- 15R,120V TWR5-15P - 6FT, BLACK Equipment Outlet 4 BE550G BACK-UPS ES 8 OUTLET 550VA 120V Equipment Smart Switch 2 TPE-1620WS 16-PORT GIGABIT WEB SMART SWITCH W/ 2 SH Equipment SFP Modules 6 SFP-26A PLUGABLE MODULE SMALL FORM FACTOR 100FX 1550/1310NM 2KM 1-FIBER MM SC CONN 2 of 4 pages Edgeworth Integration, LLC 2360 Shasta Way Unit F Simi Valley, CA 93065 Corporate Office: 1000 Commerce Dr. 2nd Floor Pittsburgh, PA 15275 505-915-0211 accounting@edgeworthsecurity.com X!i EDGEW ORTH Labor - Video Scope of Work - Video 22 Edgeworth Security will provide the above equipment, installation and/or services. The below SOW represents Edgeworth Security's proposal based on customer provided requirements and site walk. Please review the proposal elements below to confirm that they are in accordance with your expectations. 1) Run cable infrastructure 2) Install equipment 3) program system 4) Focus and Adjust cameras 5) Perform basic functions training Exclusions; 1. All permits to be supplied and paid for by others if applicable. 2. Service and/or repairs to the existing system are excluded from this proposal. 3. All patching, painting and replacements, without regard to cause, are specifically excluded from this proposal. 4. Cable is non -plenum rated (If plenum desired, Edgeworth can adjust proposal as needed) 5. Labor rate is standard non -prevailing. If prevailing wage is desired, Edgeworth can revise labor to reflect those rates. Assumptions: 1. Most work will be done during normal business hours; some cabling may need to be done before/after normal business hours at Edgeworth Security's discretion and customer's agreement. 2. All areas where work is to be performed will be made readily available to Edgeworth Security during installation and testing periods 3. High Speed internet and static IP address required for remote access/Remote Guard services. Lot Hardware Cable, Connectors, & Miscellaneous Mounting Hardware, Fiber Patch Cables Project Management On and off site project management. Professional Services On day of on -site support for programming, troubleshooting, and training. Shipping Shipping is estimated and prepaid. It will be added to final invoice. This does not include expedited shipping. Bond Payment Bond General Administration General Administration 3 of 4 pages Edgeworth Integration, LLC 2360 Shasta Way Unit F Simi Valley, CA 93065 Corporate Office: 1000 Commerce Dr. 2nd Floor Pittsburgh, PA 15275 805-915-0211 accounting@edgeworthsecurity.com ` Non-taxable A 50 %deposit is required to proceed with installation once the quote has been accepted. ONE YEAR PARTS WARRANTY, 90 DAYS ON LABOR. Court costs & attorney fees will be added in case of collections. All sales are final & all deposits are non-refundable. All service calls not related to system failure, will be charged the normal service rate. Edgeworth Integration, LLC lists the above client as an additional insured on if required by written contract or agreement. *Quotations are valid for 30 days. Late Payment. Any Edgeworth invoice not paid within the due date of such billing is subject to interest due and payable by Customer at the rate of one and one-half percent (1.5 %) per month or the highest rate allowed by law, whichever is less, on any portion of Edgeworth's invoice which has not been paid. In addition, Customer will pay Edgeworth's costs of collection of any unpaid invoice. Signature: Se-'e-- s0.�cl Date: \/ EDGE W O RTH Subtotal San Leandro (Unincorporated) (9.25%) Total $71,713.00 $3,159.43 $74,872.43 4 of 4 pages Recommended Action: Authorize a one-time purchase and payment of purchase order to National Auto Fleet Group for the purchase of one Ford Transit Crew T-350 van, in the amount of $84,257, plus a contingency of $5,000, for a total amount not to exceed $89,257, subject to non -substantive changes approved by the City Manager and City Attorney. 18. Award a Construction Contract to Best Contracting Services, Inc., in the Amount of $491,188 for the Main Library Roof Improvements Project With an Estimated Project Delivery Cost of $552,000 and Amend the Fiscal Year 2020-21 Capital Improvement Program (Project No. 21-7536) (Non -General Fund) Department(s): Public Works Agency Recommended Action: 1. Award a Construction Contract to Best Contracting Services, Inc., the lowest responsible bidder, in accordance with the Base Bid in the amount of $491,188, for construction of the Main Library Roof Improvements Project, for the term beginning April 20, 2021 and ending upon project completion. Authorize the City Manager to execute the contract subject to non -substantive changes approved by the City Manager and City Attorney. 2. Approve the Project Cost Analysis for a total estimated construction delivery cost of $552,000, which includes $491,188 for the construction contract, $20,812 for contract administration, inspection and testing, and a $40,000 project contingency for unanticipated or unforeseen work to be funded from Community Development Block Grant (CDBG) funds. 3. Approve an amendment to the Fiscal Year 2020-21 Capital Improvement Program to include $552,000 in construction funds for the Main Library Roof Improvements Project, to be funded from CDBG funds. 19. Approve an Agreement with Edgeworth Integration, LLC for the Purchase and Installation of Security Cameras at the Santa Ana Zoo at Prentice Park in the Amount of $82,359.67, and for Annual Monitoring and Maintenance in an Annual Amount of $51,000, with a Three -Year Not -to -Exceed Amount of $153,000, for a Total Not -to - Exceed Amount of 235,359.67 (General Fund) Department(s): Parks, Recreation, and Community Services Recommended Action: Authorize the City Manager to execute an agreement with Edgeworth Integration, LLC for the Purchase and Installation of Security Cameras at the Santa Ana Zoo at Prentice Park in the Amount of $82,359.67, and for Annual Monitoring and Maintenance in an Annual Amount of $51,000, with a Three -Year Not - to -Exceed Amount of $153,000, for a Total Not -to -Exceed Amount of 235,359.67, subject to non -substantive changes approved by the City Manager and City Attorney (Agreement No. 2021-XXX). 20. Approve an Amendment to Agreement with Data Ticket, Inc. in the Amount of $1,007,685 for Parking Citation Processing Services for the Police Department (General and Non -General Fund) Page 9 of 13 4/20/2021 Digitally signed by Francine R. Francine R. Villareal Villareal Date: 2021.06.03 17:34:18 -0700' / A� " CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) 4/26/2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) 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 The Signature B&B Companies 501 Franklin Avenue Suite 218 CONTACT NAME: Elizabeth Erdtmann PHONE FAx A/C No Ext : 516-764-1100 A/C, No): 516E-M-764-1019 ADDRESS: EErdtmannCPCU@sbbinsure.com INSURER(S) AFFORDING COVERAGE NAIC# Garden City NY 11530 INSURERA: Allied World Assurance Co. 19489 License#: BR-1117267 INSURED EDGESEC-01 Edgeworth Integration LLC 2360 Shasta Way, Unit F INSURERB: Everest National Ins. Co. 10120 INSURERC: INSURERD: Simi Valley CA 93065 INSURER E INSURER F : COVERAGES CERTIFICATE NUMBER:871382415 REVISION NUMBER: 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. INSR LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICYNUMBER POLICY EFF MM/DD POLICY EXP MM/DD LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y 52002370-02 11/5/2020 11/5/2021 EACH OCCURRENCE $1,000,000 CLAIMS -MADE OCCUR DAMAGES(RENTED PREMISES Ea occurrence) ccurrence)$ 100,000 X MED EXP (Any one person) $ 10,000 Abuse-$1,000,000 PERSONAL &ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 3,000,000 PRO - POLICY � ECT1:1 LOC PRODUCTS - COMP/OP AGG $ 3,000,000 $ OTHER: A AUTOMOBILE LIABILITY Y Y 52020091-02 11/5/2020 11/5/2021 COMBINED SINGLE LIMIT Ea accident $1,000,000 X BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ X PROPERTY DAMAGE Per accident $ HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY A UMBRELLA LAB OCCUR Y 52010868-02 11/5/2020 11/5/2021 EACH OCCURRENCE $9,000,000 X X AGGREGATE $ 9,000,000 EXCESS LAB CLAIMS -MADE DED RETENTION $ $ B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N Y 5300004435-201 9/1/2020 9/1/2021 X PER OTH- STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? FN] N/A E.L. DISEASE - EA EMPLOYEE $ 1,000,000 (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) City of Santa Ana, its officers, officials, employees and volunteers are included as Additional Insureds, with respects to General Liability, as required by written contract executed prior to loss. Coverage is primary and non-contributory and waiver of subrogation applies as required by written contract. 30 Day Notice of Cancellation will be provided. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Santa Ana ACCORDANCE WITH THE POLICY PROVISIONS. Risk Management Division 20 Civic Center Plaza, 4th Floor AUTHORIZED REPRESENTATIVE Santa Ana CA 92702-1988 ,�oRaN� Risk MallagementDiviaian 3 REVIEWED & APPROVED BY.- @ 1988-2015 ACORD C Y ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD Risk Management Analyst POLICY NUMBER: 52020091-02 COMMERCIAL AUTO CA20481013 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED INSURED FOR COVERED AUTOS LIABILITY COVERAGE This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement. This endorsement identifies person(s) or organization(s) who are "insureds" for Covered Autos Liability Coverage under the Who Is An Insured provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured: Edgeworth Security LLC Endorsement Effective Date: 11/5/2020 SCHEDULE Name Of Person(s) Or Organization(s): Any person or organization whom you have agreed to include as an additional insured under a fully executed written contract or written agreement, provided that such was executed prior to an "accident', occurrence, loss, injury or damage. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Each person or organization shown in the Schedule is an "insured" for Covered Autos Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured provision contained in Paragraph A.1. of Section II — Covered Autos Liability Coverage in the Business Auto and Motor Carrier Coverage Forms and Paragraph D.2. of Section I — Covered Autos Coverages of the Auto Dealers Coverage Form. CA 20 48 10 13 © Insurance Services Office, Inc., 2011 �ortaN 3 z a Ii:AMwaganen DMsian REVIEWED & APPROVED BY: p PZ. V Risk Management Analyst Policy Number: 52002370-02 COMMERCIAL GENERAL LIABILITY CG 20 10 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: CK�]►�I►\I�:Z�719�e]��I�:L`1��IG1 ll���'KK�]�/�:L`[e]��G\:i� SCHEDULE Name Of Additional Insured Person(s) Or Organ izations : Locations Of Covered Operations Blanket Basis — Any entity that the named insured through Any written contract or agreement agrees to include as an addi- tional insured. Item 4.b. of Section IV — commercial liability conditions is amended by the addition of the following: (3) this insurance is primary and /or non contributory to any coverage afford- ed to the "additional insured" if a written contract or agree- ment states the named insured agrees to name a person or entity as an additional insured. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to B include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) desig- nated above. With respect to the insurance afforded to these additional insureds, the following additional exclu- sions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equip- ment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its in- tended use by any person or organization other than another contractor or subcontractor en- gaged in performing operations for a principal as a part of the same project. CG 20 10 07 04 © ISO Properties, Inc., 2004 �oRaN } r Risk MwaganadDMsiun REVIEWED & APPROVED BY.- p +" R. Vj&wd Risk Management Analyst Policy Number: 52002370-02 ID Code: 002 COMMERCIAL GENERAL LIABILITY CG 20 37 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organ izations : Location And Description Of Completed Operations Blanket - As required by written contract or agree- Any ment Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the schedule of this endorsement performed for that additional insured and included in the "products - completed operations hazard". CG 20 37 07 04 © ISO Properties, Inc., 2004 �oRaN } r RiskMwaganadDMsiun REVIEWED & APPROVED BY.- p +" R. Vj&wd Risk Management Analyst Policy Number: 52002370-02 COMMERCIAL GENERAL LIABILITY ID Code: 001 CG 24 04 05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: Any person or organization against whom you have agreed to waive your right of recovery in a written contract provided such a contract was executed prior to the date of loss. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. I The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV — Conditions: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products - completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. CG 24 04 05 09 © Insurance Services Office, Inc., 2008 �oRaN } r RiskMwaganadDMsiun REVIEWED & APPROVED BY.- p +" R. Vj&wd Risk Management Analyst Policy# 52002370-02 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NON-CONTRIBUTORY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART Notwithstanding any other provision of this policy to the contrary, the insurance afforded to an additional insured under this policy will be primary to, and non-contributory with, any other insurance available to that person or organization in the event a contract or agreement you enter into requires you to furnish insurance to that person or organization of the type provided by this policy. GL 00021 00 (07/09) �oRaN } z a Ii:AMwag merdDMaian REVIEWED & APPROVED BY.- p R. W&Wd Risk Management Analyst Policy#5300004435-201 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06 WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT - CALIFORNIA We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule. The additional premium for this endorsement shall be otherwise due on such remuneration. PERSON OR ORGANIZATION % of the California workers' compensation premium SCHEDULE ANY PERSON OR ORGANIZATION FOR WHOM THE NAMED INSURED HAS AGREED BY WRITTEN CONTRACT TO FURNISH THIS WAIVER. JOB DESCRIPTION -1998 by the Workers' Compensation Insurance Rating Bureau of California. All rights reserved. From the WCIRB's California Workers' Compensation Insurance Forms Manual - 1999. INSURED COPY �oRaN Risk ManagemendDiviaian REVIEWED & APPROVED BY. - Risk Management Analyst ENDORSEMENT - RELATED WRONGFUL ACTS OR OCCURRENCES THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART The Policy is amended to include the following additional Section: SECTION VI — RELATED WRONGFUL ACTS OR OCCURRENCES If a claim or "suit' involves this policy and any other policy issued by us, our predecessor, or any of our affiliated companies or their predecessors, the Limits of Liability which will apply to such claim or "suit" will be a single Limit of Liability, which shall be the earliest applicable Per Occurrence Limit available under all such policies. In no event will more than one policy issued by us respond to a claim or "suit," and the single policy responding to such claim or "suit' shall be the policy in force at the time the earliest "bodily injury", "property damage", offense or "wrongful act' giving rise to such claim or "suit' took place, consistent with the paragraphs below. With regard to Coverage A , all "bodily injury" and "property damage" arising from the same, continuous, repeated or related accidents, acts, errors, omissions, or general conditions are considered to arise out of a single "occurrence" regardless of the frequency or repetition thereof, the type of injury or damage at issue, or the number of claimants. All such "bodily injury" and "property damage" will be deemed to have taken place at the time the first such "bodily injury" or "property damage" occurs. With regard to Coverage B, all "personal and advertising injury" arising from the same, continuous, repeated or related offenses, publications or general conditions are considered to arise out of a single offense, regardless of the frequency or repetition thereof, the type of injury or damage at issue, or the number of claimants. Such offense will be deemed to have taken place at the time the first such offense or publication occurs. With regard to Coverage D, all damages arising from the same, continuous, repeated or related acts, errors, omissions or breaches of duty are considered to arise out of a single "wrongful act," regardless of the frequency or repetition thereof, the type of damages at issue, or the number of claimants. Such "wrongful act" will be deemed to have taken place at the time the first such act, error, omission or breach of duty occurs. All claims or "suits" arising from the same, continuous, repeated, or related "wrongful acts," "occurrences" and offenses shall be treated as one claim or one "suit', subject to a single Per Occurrence Limit of Liability available under the policy in force at the time the first such "wrongful act', "bodily injury" or "property damage" resulting from such "occurrence", or "offense" takes place. As respects claims or "suits" involving "abuse or molestation", all "bodily injury", "property damage", "personal and advertising injury", and damages arising out of: 1. All acts of "abuse or molestation" committed by one person, or two or more persons acting together; and 2. All breaches of duty giving rise to such acts; shall , regardless of the time period during which such acts of "abuse or molestation" took place, or the number of persons who were subject to such acts of "abuse or molestation", be subject to a single Per Occurrence Limit of Liability, which shall be the Per Occurrence limit available under the policy in force at the time the first such "bodily injury", "property damage", offense giving rise to such "personal and advertising injury", or "wrongful act' giving rise to such damages takes place. SG-GL 00065 00 (07/14) Includes material copyrighted by ISO Properties, Inc., with its permission Page 1 of 2 ortaN 3 z a Risk Ma aganentDMsian REVIEWED & APPROVED SY.- p PZ. V Risk Management Analyst For purposes of this Section VI, "abuse or molestation" means: a. The actual or threatened abuse or molestation by anyone of any person while in the care, custody or control of any insured; or b. The negligent: (i) employment; (ii) investigation; (iii) supervision; (iv) reporting to the proper authorities, or failure to so report; or (v) retention; of a person for whom any insured is or ever was legally responsible and whose conduct could be described by a. above. THIS ENDORSEMENT MUST BE ATTACHED TO A CHANGE ENDORSEMENT WHEN ISSUED AFTER THE POLICY IS WRITTEN. SG-GL 00065 00 (07/14) Includes material copyrighted by ISO Properties, Inc., with its permission Page 2 of 2 ortaN Risk Ma aganentDMsian REVIEWED & APPROVED BY. - Risk Management Analyst Digitally signed by Francine R. Francine R. Villareal Villareal A� " CERTIFICATE OF LIABILITY INSURANCE /DD/YYYY) DATE (MM9/14//DD THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) 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 The Signature B&B Companies 501 Franklin Avenue Suite 218 CONTACT NAME: Elizabeth Erdtmann PHONE FAx A/C No Ext : 516-764-1100 A/c, No): 516E-M-764-1019 ADDRESS: EErdtmannCPCU@sbbinsure.com INSURER(S) AFFORDING COVERAGE NAIC# Garden City NY 11530 INSURERA: Allied World Assurance Co. 19489 License#: BR-1117267 INSURED EDGESEC-01 Edgeworth Security, LLC Park Place Corporate Centre One INSURERB: Everest National Ins. Co. 10120 INSURERC: INSURERD: 1000 Commerce Drive Pittsburgh PA 15275 INSURERE: INSURER F : COVERAGES CERTIFICATE NUMBER: 1500073903 REVISION NUMBER: 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. INSR LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICYNUMBER POLICY EFF MM/DD POLICY EXP MM/DD LIMITS A X COMMERCIAL GENERAL LIABILITY Y Y 52002370-02 11/5/2020 11/5/2021 EACH OCCURRENCE $1,000,000 CLAIMS -MADE OCCUR DAMAGES(RENTED PREMISES Ea occurrence) ccurrence)$ 100,000 X MED EXP (Any one person) $ 10,000 Errors&Omissions PERSONAL &ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 3,000,000 PRO - POLICY � ECT1:1 LOC PRODUCTS - COMP/OP AGG $ 3,000,000 $ OTHER: A AUTOMOBILE LIABILITY Y Y 52020091-02 11/5/2020 11/5/2021 COMBINED SINGLE LIMIT Ea accident $1,000,000 X BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ X PROPERTY DAMAGE Per accident $ HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY A UMBRELLA LAB X OCCUR Y 52010868-02 11/5/2020 11/5/2021 EACH OCCURRENCE $9,000,000 X AGGREGATE $ 9,000,000 EXCESS LAB CLAIMS -MADE DED RETENTION $ $ B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N Y 5300004435 9/1/2021 9/1/2022 X PER OTH- STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? FN] N/A E.L. DISEASE - EA EMPLOYEE $ 1,000,000 (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) Certificate Holder is included as an Additional Insured on the above policies if required by written contract which is executed prior to loss. Coverage is provided on a primary and non-contributory basis if required by written contract. Waiver of Subrogation applies to General Liability, Auto Liability and Workers Compensation if required by written contract which is executed prior to loss. Umbrella/Excess policy follows form of the primary. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Santa Ana ACCORDANCE WITH THE POLICY PROVISIONS. Risk Management Division 20 Civic Center Plaza AUTHORIZED REPRESENTATIVE Santa Ana CA 92701 ,�oRaN� Risk MallagementDiviaian 3 REVIEWED & APPROVED BY.- @ 1988-2015 ACORD C Y ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD Risk Management Analyst WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 00 03 13 (Ed. 4-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule ANY PERSON OR ORGANIZATION FOR WHOM THE NAMED INSURED HAS AGREED BY WRITTEN CONTRACT TO FURNISH THIS WAIVER OF RIGHTS. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 09-01-21 Policy No. 5300004435 Endorsement No. Insured EDGEWORTH SECURITY LLC Premium $ INCL. Insurance Company EVEREST NATIONAL INSURANCE COMPANY WC 00 03 13 (Ed. 4-84) © 1983 National Council on Compensation Insurance. Countersigned By INSURED COPY HortaN IZAMwagzmerdDivisian REVIEWED & APPROVED BY. - Risk Management Analyst POLICY NUMBER: 52020091-02 COMMERCIAL AUTO CA20481013 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED INSURED FOR COVERED AUTOS LIABILITY COVERAGE This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement. This endorsement identifies person(s) or organization(s) who are "insureds" for Covered Autos Liability Coverage under the Who Is An Insured provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured: Edgeworth Security LLC Endorsement Effective Date: 11/5/2020 SCHEDULE Name Of Person(s) Or Organization(s): Any person or organization whom you have agreed to include as an additional insured under a fully executed written contract or written agreement, provided that such was executed prior to an "accident', occurrence, loss, injury or damage. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Each person or organization shown in the Schedule is an "insured" for Covered Autos Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured provision contained in Paragraph A.1. of Section II — Covered Autos Liability Coverage in the Business Auto and Motor Carrier Coverage Forms and Paragraph D.2. of Section I — Covered Autos Coverages of the Auto Dealers Coverage Form. CA 20 48 10 13 © Insurance Services Office, Inc., 2011 �ortaN 3 z a Ii:AMwaganen DMsian REVIEWED & APPROVED BY: p PZ. V Risk Management Analyst Policy Number: 52002370-02 COMMERCIAL GENERAL LIABILITY CG 20 10 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: CK�]►�I►\I�:Z�719�e]��I�:L`1��IG1 ll���'KK�]�/�:L`[e]��G\:i� SCHEDULE Name Of Additional Insured Person(s) Or Organ izations : Locations Of Covered Operations Blanket Basis — Any entity that the named insured through Any written contract or agreement agrees to include as an addi- tional insured. Item 4.b. of Section IV — commercial liability conditions is amended by the addition of the following: (3) this insurance is primary and /or non contributory to any coverage afford- ed to the "additional insured" if a written contract or agree- ment states the named insured agrees to name a person or entity as an additional insured. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to B include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) desig- nated above. With respect to the insurance afforded to these additional insureds, the following additional exclu- sions apply: This insurance does not apply to "bodily injury" or "property damage" occurring after: 1. All work, including materials, parts or equip- ment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or 2. That portion of "your work" out of which the injury or damage arises has been put to its in- tended use by any person or organization other than another contractor or subcontractor en- gaged in performing operations for a principal as a part of the same project. CG 20 10 07 04 © ISO Properties, Inc., 2004 �oRaN } r Risk MwaganadDMsiun REVIEWED & APPROVED BY.- p +" R. Vj&wd Risk Management Analyst Policy Number: 52002370-02 ID Code: 002 COMMERCIAL GENERAL LIABILITY CG 20 37 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Or anization s : Location And Description Of Completed Operations Blanket - As required by written contract or agree- Any ment Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Section II — Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the schedule of this endorsement performed for that additional insured and included in the "products - completed operations hazard". CG 20 37 07 04 © ISO Properties, Inc., 2004 �oRaN } r Risk MwaganadDMsiun REVIEWED & APPROVED BY.- p +" R. Vj&wd Risk Management Analyst Policy Number: 52002370-02 COMMERCIAL GENERAL LIABILITY ID Code: 001 CG 24 04 05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: Any person or organization against whom you have agreed to waive your right of recovery in a written contract provided such a contract was executed prior to the date of loss. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. 1 The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV —Conditions: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products - completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. CG 24 04 05 09 © Insurance Services Office, Inc., 2008 �oRaN } r RiskMwaganadDMsiun REVIEWED & APPROVED BY.- p +" R. Vj&wd Risk Management Analyst Policy# 52002370-02 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NON-CONTRIBUTORY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART Notwithstanding any other provision of this policy to the contrary, the insurance afforded to an additional insured under this policy will be primary to, and non-contributory with, any other insurance available to that person or organization in the event a contract or agreement you enter into requires you to furnish insurance to that person or organization of the type provided by this policy. GL 00021 00 (07/09) �oRaN } z a Ii:AMwag merdDMaian REVIEWED & APPROVED BY.- p R. W&Wd Risk Management Analyst Named Insured Policy Number: Effective Date of Change: The following item(s): POLICY CHANGE(S) ENDORSEMENT THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Edgeworth Security LLC 5201-0868-02 12/7/2020 Policy Change Number: 003 ❑ Named Insured ❑ Named Insured's Mailing Address ❑ Expiration Date ® Limits of Liability ❑ Forms and Endorsements ® Other: Coverage is dare) cnangea io reaa: The DECLARATIONS, ITEM 3. LIMITS OF LIABILITY is deleted in its entirety and replaced by the following: ITEM 3. LIMITS OF LIABILITY (FOR OCCURENCE COVERAGE) Each Occurrence Limit: $9,000,000 (FOR CLAIMS MADE COVERAGE) Each Claim Limit: $ GENERAL AGGREGATE LIMIT: $9,000,000 The attached Schedule of Underlying Insurance is changed: The GL Coverage for Allied World Surplus Lines Insurance Co., Policy Number 5200-2370-02, has Changed. The EBL Coverage for Allied World Surplus Lines Insurance Co., Policy Number 5200-2370-02, has Changed. The Additional Premium excluding Taxes and Fees is The Additional Taxes is $ The Fees have not changed. The above amendments result in a change in the premium as follows: ❑ No Change Additional Return Premium Premium $ $ ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED SG-XS 00028 00 (02/13) Includes copyrighted material of Insurance Services Offices, Inc. with its permi oRaN Risk Mwagane dDMsian REVIEWED & APPROVED BY.- o z Risk Management Analyst SCHEDULE OF UNDERLYING INSURANCE NAMED INSURED: Edgeworth Security LLC POLICY NUMBER: 5201-0868-02 EFFECTIVE DATE: 12/7/2020 UNDER THE TERMS AND CONDITIONS OF THE COMMERCIAL EXCESS LIABILITY COVERAGE FORM, YOU ARE REQUIRED TO MAINTAIN THE SCHEDULED UNDERLYING INSURANCE IN FULL FORCE AND EFFECT (EXCEPT FOR REDUCTION OF LIMITS DUE TO THE PAYMENT OF CLAIMS). READ THE COVERAGE FORM CAREFULLY. COVERAGE INSURER POLICY PERIOD / POLICY NUMBER RETROACTIVE DATE (IF ANY) APPLICABLE LIMITS OF INSURANCE Combined Single Limit Liability Business $1,000,000 Each Accident Auto Liability Allied World National Assurance Co Split Limit Liability 11/5/2020 — 11/5/2021 / 5202-0091-02 $ Bodily Injury Each Person $ Bodily Injury Each Accident $ Property Damage Each Accident Commercial $1,000,000 Each Occurrence General Liability Allied World Surplus Lines Insurance Co. $3,000,000 General Aggregate $3,000,000 Products / Completed Operations Aggregate ® Occurrence 11/5/2020 — 11/5/2021 / 5200-2370-02 $1,000,000 Personal & Advertising Injury ❑ Claims Made $100,000 Fire Damage — Any One Fire $10,000 Medical Expense — Any One Person Allied World Surplus Lines Insurance Co. Employee Benefits $1,000,000 Each Employee Liability 11/5/2020 — 11/5/2021 / 5200-23, 02 $1,000,000 Aggregate 1/13/2018 $ Each Common Cause Liquor Liability _ / $ Aggregate 0 Per Location Everest Indemnity Insurance Co $1,000,000 Bodily Injury By Accident — Each Accident Employers Liability 9/1/2020 — 9/1/2021 / 53000004435181 $1,000,000 Bodily Injury By Disease — Policy Limit $1,000,000 Bodily Injury By Disease — Each Employee oRa F Risk Mwag merd'D Sian 11 SG-XS 00003 00 (04/15) REVIEWED & APPROVED BY:Includes copyrighted material of Insurance Services Offices, Inc. with its permi 41� FU .6-" JZ. MWAI Risk Management Analyst POL#5200-2370-02 ENDORSEMENT - RELATED WRONGFUL ACTS OR OCCURRENCES THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART The Policy is amended to include the following additional Section: SECTION VI — RELATED WRONGFUL ACTS OR OCCURRENCES If a claim or "suit' involves this policy and any other policy issued by us, our predecessor, or any of our affiliated companies or their predecessors, the Limits of Liability which will apply to such claim or "suit' will be a single Limit of Liability, which shall be the earliest applicable Per Occurrence Limit available under all such policies. In no event will more than one policy issued by us respond to a claim or "suit," and the single policy responding to such claim or "suit' shall be the policy in force at the time the earliest "bodily injury", "property damage", offense or "wrongful act' giving rise to such claim or "suit' took place, consistent with the paragraphs below. With regard to Coverage A , all "bodily injury" and "property damage" arising from the same, continuous, repeated or related accidents, acts, errors, omissions, or general conditions are considered to arise out of a single "occurrence" regardless of the frequency or repetition thereof, the type of injury or damage at issue, or the number of claimants. All such "bodily injury" and "property damage" will be deemed to have taken place at the time the first such "bodily injury" or "property damage" occurs. With regard to Coverage B, all "personal and advertising injury" arising from the same, continuous, repeated or related offenses, publications or general conditions are considered to arise out of a single offense, regardless of the frequency or repetition thereof, the type of injury or damage at issue, or the number of claimants. Such offense will be deemed to have taken place at the time the first such offense or publication occurs. With regard to Coverage D, all damages arising from the same, continuous, repeated or related acts, errors, omissions or breaches of duty are considered to arise out of a single "wrongful act," regardless of the frequency or repetition thereof, the type of damages at issue, or the number of claimants. Such "wrongful act' will be deemed to have taken place at the time the first such act, error, omission or breach of duty occurs. All claims or "suits" arising from the same, continuous, repeated, or related "wrongful acts," "occurrences" and offenses shall be treated as one claim or one "suit', subject to a single Per Occurrence Limit of Liability available under the policy in force at the time the first such "wrongful act', "bodily injury" or "property damage" resulting from such "occurrence", or "offense" takes place. As respects claims or "suits" involving "abuse or molestation", all "bodily injury", "property damage", "personal and advertising injury", and damages arising out of: All acts of "abuse or molestation" committed by one person, or two or more persons acting together; and All breaches of duty giving rise to such acts; shall , regardless of the time period during which such acts of "abuse or molestation" took place, or the number of persons who were subject to such acts of "abuse or molestation", be subject to a single Per Occurrence Limit of Liability, which shall be the Per Occurrence limit available under the policy in force at the time the first such "bodily injury", "property damage", offense giving rise to such "personal and advertising injury", or "wrongful act' giving rise to such damages takes place. SG-GL 00065 00 (07/14) Includes material copyrighted by ISO Properties, Inc., with its permissil �oRaN r RAMwag mentDMsian REVIEWED & APPROVED BY.- P>. Vj Risk Management Analyst For purposes of this Section VI, "abuse or molestation" means: a. The actual or threatened abuse or molestation by anyone of any person while in the care, custody or control of any insured; or b. The negligent: (i) employment; (ii) investigation; (iii) supervision; (iv) reporting to the proper authorities, or failure to so report; or (v) retention; of a person for whom any insured is or ever was legally responsible and whose conduct could be described by a. above. THIS ENDORSEMENT MUST BE ATTACHED TO A CHANGE ENDORSEMENT WHEN ISSUED AFTER THE POLICY IS WRITTEN. SG-GL 00065 00 (07/14) Includes material copyrighted by ISO Properties, Inc., with its permission �oRaN 3 RiskMwaganadDMsfan REVIEWED & APPROVED BY.- r Risk Management Analyst Ejhjubmmz!tjhofe! EBUF!)NN0EE0ZZZZ* cz!Bohjf! Bohjf! DFSUJGJDBUF!PG!MJBCJMJUZ!JOTVSBODF Bdfwfep! 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PLEASE READ IT CAREFULLY. ADDITIONAL INSURED OWNERS, LESSEES OR CONTRACTORS SCHEDULED PERSON OR ORGANIZATION This endorsementmodifiesinsuranceprovidedunder the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s): Location(s) Of Covered Operations Blanket Basis Any entity that the named insured through Any written contract or agreement agrees to include as an addi- tional insured. Item 4.b. of Section IV commercial liability conditions is amended by the addition of the following: (3) this insurance is primary and /or non contributory to any coverage afford- ed to the additional insuredif a written contract or agree- ment states the named insured agrees to name a person or entity as an additional insured. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A.Section II Who Is An Insured is amended to B.With respect to the insurance afforded to these include as an additional insured the person(s) oradditional insureds, the following additional exclu- organization(s) shown in the Schedule, but onlysions apply: with respect to liability for "bodily injury", "property This insurance does not apply to "bodily injury" or damage"or"personalandadvertisinginjury" "propertydamage"occurring after: caused, in whole or in part, by: 1.Allwork,includingmaterials,partsorequip- 1.Youractsoromissions;or mentfurnishedinconnectionwithsuchwork, 2.Theactsoromissionsofthoseactingonyourontheproject(otherthanservice,maintenance behalf;orrepairs)tobeperformedbyoronbehalfof the additional insured(s) at the location of the intheperformanceofyourongoingoperationsfor covered operations has been completed; or theadditionalinsured(s)atthelocation(s)desig- natedabove. 2.That portion of "your work" out of which the injury or damage arises has been put to its in- tended use by any person or organization other than another contractor or subcontractor en- gaged in performing operations for a principal as a part of the same project. CG 20 10 07 04 ISO Properties, Inc., 2004 Page 1 of 1 COMMERCIALGENERALLIABILITY Policy Number: CG 20 37 07 04 ID Code: 002 THISENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED OWNERS, LESSEES OR CONTRACTORS COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE NameOf Additional InsuredPerson(s) OrOrganization(s): Location And DescriptionOfCompletedOperations Blanket - As required by written contract or agree-Any ment Information required to complete this Schedule, if not shown above, will be shown in the Declarations. Section II Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage"caused,inwholeorinpart,by"yourwork" atthelocationdesignatedanddescribedinthe scheduleofthisendorsementperformedforthat additionalinsuredandincludedinthe"products- completed operations hazard". CG 20 37 07 04 ISO Properties, Inc., 2004 Page 1 of 1 PolicyNumber: COMMERCIALGENERALLIABILITY ID Code: 001 CG24 040509 WAIVEROFTRANSFEROFRIGHTSOFRECOVERY AGAINSTOTHERSTOUS This endorsementmodifiesinsuranceprovidedunder the following: COMMERCIAL GENERAL LIABILITY COVERAGEPART PRODUCTS/COMPLETED OPERATIONSLIABILITY COVERAGEPART SCHEDULE NameOfPersonOrOrganization: Anypersonororganizationagainstwhomyouhaveagreedtowaiveyourrightofrecovery inawritten contractprovided such a contractwas executedpriortothe dateofloss. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV Conditions: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "yourwork"doneunderacontractwiththatperson ororganizationandincludedinthe"products- completedoperationshazard".Thiswaiverapplies onlytothepersonororganizationshowninthe Schedule above. CG 24 04 05 09 Insurance Services Office, Inc., 2008 Page 1 of 1 COMMERCIALGENERALLIABILITY THISENDORSEMENTCHANGESTHEPOLICY.PLEASE READITCAREFULLY. PRIMARY AND NON-CONTRIBUTORY This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART Notwithstanding any other provision of this policy to the contrary, the insurance afforded to an additional insured under this policy will be primary to, and non-contributory with, any other insurance available to thatpersonororganizationintheeventacontractoragreementyouenterintorequiresyoutofurnish insurance to that person or organization of the type provided by this policy. GL0002100(07/09) TDIFEVMFPGVOEFSMZJOHJOTVSBODF OBNFEJOTVSFE;FehfxpsuiTfdvsjuzMMDQPMJDZOVNCFS; FGGFDUJWFEBUF; VOEFSUIFUFSNTBOEDPOEJUJPOTPGUIFDPNNFSDJBMFYDFTTMJBCJMJUZDPWFSBHF GPSN-ZPVBSFSFRVJSFEUPNBJOUBJOUIFTDIFEVMFEVOEFSMZJOHJOTVSBODFJOGVMM GPSDFBOEFGGFDU)FYDFQUGPSSFEVDUJPOPGMJNJUTEVFUPUIFQBZNFOUPGDMBJNT*/ SFBEUIF!DPWFSBHFGPSNDBSFGVMMZ/ JOTVSFS DPWFSBHFQPMJDZQFSJPE0QPMJDZOVNCFSBQQMJDBCMFMJNJUTPG!JOTVSBODF SFUSPBDUJWFEBUF)JGBOZ* Dpncjofe!TjohmfMjnjuMjbcjmjuz %2-111-111!Fbdi!Bddjefou Cvtjoftt BvupMjbcjmjuz BmmjfeXpsmeBttvsbodfDpnqboz TqmjuMjnjuMjbcjmjuz 220603133!0!6313.11:2.14 220603132 %Cpejmz!JokvszFbdiQfstpo %Cpejmz!JokvszFbdiBddjefou %QspqfsuzEbnbhf!FbdiBddjefou %2-111-111!FbdiPddvssfodf Dpnnfsdjbm %4-111-111HfofsbmBhhsfhbuf HfofsbmMjbcjmjuz BmmjfeXpsmeTvsqmvtMjoft!JotvsbodfDp/ %4-111-111!Qspevdut!0DpnqmfufePqfsbujpot!Bhhsfhbuf 220603132220603133!0!6311.3481.14 %2-111-111!Qfstpobm!'!Bewfsujtjoh!Jokvsz Pddvssfodf %211-111GjsfEbnbhf!BozPofGjsf DmbjntNbef %21-111NfejdbmFyqfotf!BozPof!Qfstpo BmmjfeXpsmeTvsqmvtMjoft!JotvsbodfDp/ FnqmpzffCfofgjut%2-111-111!Fbdi!Fnqmpzff 220603132220603133!0!6311.3481.14 %2-111-111!Bhhsfhbuf Mjbcjmjuz 202403129 %FbdiDpnnpoDbvtf MjrvpsMjbcjmjuz%Bhhsfhbuf !0! QfsMpdbujpo FbdiBddjefou %2-111-111!Cpejmz!JokvszCzBddjefou Fwfsftu!Joefnojuz!JotvsbodfDp FnqmpzfstMjbcjmjuz%2-111-111!Cpejmz!JokvszCzEjtfbtfQpmjdzMjnju :0203132:0203133!064111115546292 %2-111-111!Cpejmz!JokvszCzEjtfbtfFbdi!Fnqmpzff TH.YT1111411)15026*Qbhf2pg2 Jodmveft!dpqzsjhiufenbufsjbmpgJotvsbodfTfswjdftPggjdft-Jod/xjuijutqfsnjttjpo/ NOTICE OF COMPLIANCE CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL Contractor Edgeworth Integrated, LLC. Name: Project A-2021-052 Number: Project A-2021-052 Name: The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the insurance requirements. No further action is required at this time. The compliant coverage(s) are: POLICY EXPIRATION COI TYPE OF INSURANCE FILE NAME NUMBER DATE DATE AUTOMOBILE LIABILITY 5202009104 11/05/2023 11/07/2022 Certificate.pdf GENERAL LIABILITY 5200237004 11/05/2023 11/07/2022 Certificate.pdf GENERAL LIABILITY 5200237004 11/05/2023 11/07/2022 Certificate.pdf City-of-Santa- Ana_Edgeworth- WORKERS COMPENSATION AND EDWC319780 09/01/2023 09/30/2022 Secur_21-22(WC- EMPLOYERS' LIABILITY 22-23)_9-30- 2022_231922170.pdf Thank you, City of Santa Ana Risk Management Division in partnership with CTrax Plus Services Team 1/12/2023 11:39 AM NOTICE OF COMPLIANCE CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL Contractor Edgeworth Integrated, LLC. Name: Project A-2021-052 Number: Agreement With Edgeworth Integrated, LLC For Installation, Project Monitoring And Maintenance Of Security Cameras As The Name: Santa Ana Zoo The Certificate of Insurance (COI) submitted indicates that the coverages comply with the insurance requirements. The compliant coverage(s) are: POLICY EXPIRATION TYPE OF INSURANCE COI DATE FILE NAME NUMBER DATE Certificate of AUTOMOBILE LIABILITY 73APB007466 11/05/2024 11/08/2023 insurance 23.pdf GENERAL LIABILITY W5GL000744 01/29/2025 02/21/2024 Certificate.pdf SEXUAL ABUSE W5GL000744 01/29/2025 02/21/2024 Certificate.pdf WORKERS COMPENSATION AND EDWC319780 09/01/2024 09/05/2023 Certificate.pdf EMPLOYERS' LIABILITY No further action is required at this time. Thank you, City of Santa Ana Risk Management Division in partnership with CTrax Plus Services Team 2/28/2024 1:55 PM