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HomeMy WebLinkAboutDATAMATIC, LTD. 1-2004 ~ . INSURANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRES ;2., - I) '-05 CLERK OF COUNCIL DATE: /1/5)01' MAINTENANCE AGREEMENT t.: r'AI It J THIS AGREEMENT made and entered into this 1sT- day of -!!lEy; / , 2004 by Lí Ccll¿;,h~nd between Datamatic, Ltd., a Texas partnership (hereinafter "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 (hereinafter "City"). N-2004-025 RECITALS A The City purchased from Consultant, pursuant to Agreement A-2002-054, computer hardware, software and licenses needed to automate its meter reading system. B. The City desires to retain a consultant having special skill and knowledge in automatic meter reading systems, in order to maintain the system provided by Consultant. C. Consultant represents that Consultant is able and willing to provide such services to 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 consulting 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 Consultant shall perform maintenance services as set forth in Exhibit A to this Agreement. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, a monthly maintenance charge of$374.69. The total sum to be expended under this Agreement shall not exceed $4,000.00, annually, during the term of this Agreement. b. Payment by City shall be made within thirty (30) 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 the date first written above and terminate on October 31, 2004, unless terminated earlier in accordance with Section 12, below. . Maintenance services have been provided since November 1,2003 which services shall be included within the Scope of this Agreement. This Agreement may be extended for up to six consecutive one-year terms at the rates and charges in effect for this initial term, upon a writing executed by the Executive Director ofthe Public Works Agency and the City Attorney. 4. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee ofthe 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 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. s. 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. Commercial General Liability Insurance. Consultant shall maintain commercial general liability insurance naming the City, its officers, employees, agents, volunteers and representatives as additional insured(s) and shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting trom any act or occurrence arising out of Consultant's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting theretrom, and property damage, in the total amount of $1 ,000,000 per occurrence. Consultant shall supply City with a fully executed additional insured endorsement in substantially the form attached hereto as Exhibit B upon execution of this Agreement and shall be approved in form by the City Attorney. b. Worker's Compensation Insurance. In accordance with the provisions of Section 3300 of the Labor Code, Consultant, if Consultant has any employees, is required to be insured against liability for worker's compensation or to undertake self-insurance. Prior to commencing the performance of the work under this Agreement, Consultant agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. c. The following requirements apply to the insurance to be provided by Consultant pursuant to this section: (iii) Consultant shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement. Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved in form by the City Attorney. Certificates and policies shall state that the policies shall not be canceled or reduced in coverage or changed in any other material aspect without thirty (30) days prior written notice to the City. (i) (ii) d. If Consultant fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not effect Consultant's right to be paid for its time and materials expended prior to notification of termination. Consultant waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. 6. INDEMNIFICATION Consultant agrees to and shall indemnify and hold harmless the City, its officers, agents, employees, consultants, special counsel, and representatives trom liability: (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including health, and claims for property damage, which may arise from the direct or indirect operations of the Consultant or its contractors, subcontractors, agents, employees, or other persons acting on their 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. 7. 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 ofthe 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. 8. 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. 9. 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 telefacsimile or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Clerk ofthe City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.O. Box 1988 Santa Ana, California 92702-1988 telefacsimile (714) 647-6956 With courtesy copies to: Executive Director Public Works Agency City of Santa Ana 20 Civic Center Plaza (M-21) P.O. Box 1988 Santa Ana, California 92702-1988 telefacsimile (714) 647-5622 and, City Attorney City of Santa Ana 20 Civic Center Plaza (M-29) P.O. Box 1988 Santa Ana, California 92702 telefacsimile (714) 647-6515 To Consultant: Datamatic, Ltd. P.O. Box 940641 Piano, TX 75094-0641 telefacsimile (972) 234-1134 Attn: Phil Masters A party may change its address by giving notice in writing to the other party. Thereafter, any notice, tender, demand, delivery, or other communication shall be addressed and transmitted to the new address. If sent by mail, any notice, tender, demand, delivery, or other 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 telefacsimile, any notice, tender, demand, delivery, or other 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 trames, weekends, federal, state, County or City holidays shall be excluded. 10. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, 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 Consultant. The parties agree that any 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 nor 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 are not embodied herein. 11. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, 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 consultants retained by City. 12. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In 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 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. 13. DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 14. JURISDICTION - VENUE This Agreement and all questions relating to its validity, interpretation, performance, and enforcement shall be governed and construed in accordance with the laws of the State of California. 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. 15. 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 her inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 16. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature hereinbelow has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnity 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. 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. u(- PATRICIA E. HEALY Clerk of the Council CITY OF SANTA ANA: ~~ City Manager ATTEST: APPROVED AS TO FORM: JOSEPH W. FLETCHER City Attorney By: Laura Sheedy Assistant City Attorne CONSULTANT RECOMMENDED FOR APPROVAL: DATAMATIC, LTD. PHI J. MASTERS Chief' ancial Officer 75~/S¡3'2-5L Employer ID # or Individual SS # EXHIBIT A ROUTESTAR PURCHASE, LICENSE AND MAINTENANCE AGREEMENT This RouteSTAR Purchase, License and Maintenance Agreement (hereinafter "Agreement") is made on this day of ,2°- by and between DATAMATIC.COM, LTD, a Texas ]imited partnership, located at 3600 K Avenue, Texas 75074 (hereinafter referred to as "Datamatic"), and, City of Santa Ana doing business at 220 S. Daisy, Santa Ana. California 92703, (hereinafter referred to as "Purchaser and/or Licensee"). RECITALS A. WHEREAS Datamatic sells computer hardware and licenses, in object fonn on]y, proprietary computer softWan~ as a system, hereinafter referred to as "System" and provides maintenance on the System; and B. WHEREAS Purchaser desires to acquire the System and maintenance from Datamatic; IN CONSIDERATION of the payment of the deposit, the tenns and conditions of this Agreement, and other good and vaJuabJe consjderation, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as foHows: ARTICLE 1 - GENERAL TERMS I. ASSIGNMENT. The rights and duties of the respective parties may be assigned only with the prior written consent of the nonassigning party. 2. A. PROPRIETARY INFORMATION. Definitions. As used herein, the term "Proprietary Infonnation" sha!1mean and include Datamatic's software, software specifications, and software routines (inc1uding without limitation the display routines, the routines pemlitting alteration in direction and s~quence, and interface routines permitting the communication of data over telephone Jines), Datamatic's keyboard layout, and the prompting sequences embodied in Datamatic's softWare. This definition shall extend to Proprietary Infonnation in whatever fonTI such Proprietary lnfonnation lTIay he embodied, including but not limited to source code, object code, System documentation, System specifications, flow charts and diagrams, photographic representations, and variations made to Datamatic Software at the request of Purchaser and special adaptations whether designed by Purchaser or Datamatic, or as the result of the joint effort of Datarnatic and Purchaser. The tenn "Proprietary Infonnation" shall not extend to any infonnation, or any embodiment of infonnation, which has knowledge or is genera1Jy known in the trade. become general public B. Protection of Proprietary Infonnation. The parties hereto agree that a]J Proprietary lnfonnation disclosed by Datarnatic to Purchaser in connection with this Agreement constitutes the trade secrets and/or confidentiaJ infon11ation of Datamatic, and sha]] be held in trust and confidence by Purchaser. Purchaser agrees to take reasonable steps to ensure the secrecy of th~ Proprietary Infonnation of Datamaric; such reasonable steps sha1J include, but are not limited to, the adoption of reasonable security procedures, and notification in writing to persons having access to the Proprietary Infonnarion that the Proprietary Infonnation embodies the trade secrets and confidential infonnation of Datamatic. and is not to be used or disclosed wÜhout proper authorization from Datamatic. 3. TRADE NAMES. Purchaser acknowledges that ROUTEST AR, DA T ASWITCH, ROADRUNNER and FIREFLY are proprietary ITade names of Datamanc. 4. ENTIRE AGREEMENT. Jt is agreed that this Agreement and the Exhibits attached hereto and made a part hereby embody the entire agreement of the parties in relation to the subject matter hereunder, and that there is no other oral or written agreement or understanding between the parties at the time of execution pertaining to the subject matter of this Agreement. This Agreement sha]] not be modified except by the written agreement of alJ parties hereto. 5. GOVERNING LAW. The parties hereto agree that this Agreement is accepted, entered into and enforceable in CoHin County, Texas. This Agreement shaH be governed by the laws of the State of Texas. To the extent that there is to be a delivery or perfoTIllance of services in connection with the sale of goods under this Agreement, such services wi!1 be deemed "goods" within the definition of the unifonn Commercial Code. 6. LEGAL CONSTRUCTION. In case a.ny one or more of the provisiom contained in this Agreement sha]] for any reason be held to be invalid, il1egaJ, or unenforceable in any respect, such invalidity, illegality, or unenforceability shaI1 not affect any other provision thereof, and this Agreement shalJ be construed. as if such invaiid, iIJegai, or unenforceable provisions had never been contained herein. 7. FORCE MAJEURE. Neither party hereto shaH be in default by reason of any failure of its perfonllance under this Agreement if such failure results, whether directly or indirectly, from fire, explosion, strike, freight embargo, act of God, act of the public ~nemy, war, civj] disturbance, act of government, de jure or de facto, or any agency or official thereot~ Jabor shortage, transportation contingencies, unusuaHy severe weather, defauJr of manufacturer or a supplier or subcontractor, quarantine. restriction epidemic, or catastrophe, Jack of timely instructions or essential infom1ation from the other party. The occun-ence of any event enumerated herein shall extend pClfonnance required under this Agreement by the amount of de1ay occasioned by such occun-ence. "-~-n !1~¡r-'( 'e'" ".,",'t"'ò ~/,"~ ~U~ ~ 8, INFRINGEMENT. Datamatic will defend, at its own expense, any action brought against Purchaser to the extent that such action is based on a claim that the System. inc1uding the Hardware as described in Artic1e 3, Paragraph I and the software as described in Article 4, Paragraph 1, or any part thereof, infringes any patent or copyright, or constitutes misappropriation or unauthorized use of any person's trade secret. Datamatjc shall indemnify and hoJd Purchaser hann!ess from all damages, costs, and expenses arising from such c1ai1l1s, provided that Purchaser notifies Datamatic in writing within 10 days ITom the date such ciaim is asserted. Oatamatic shan have the sole right to control the defense, negotiations, settJement and compromise of any such actior1. If the System andlor Software becomes, or in Datamatic's opinion is likely to become, the subject of such a claim, Datamatic may, at its option, either (1) obtain for Purchaser the right to continue using such System and/or Software; (2) replace such System and/or Software with a non-infringing System and/or Software; or (3) modify such System and/or Software to make it non-inmnging, so long as such replacement or modification is functiona11y equivalent in capabiHty and performance to the then-existing System and/or Software. If Datamatic or Purchaser ¡earns or shou1d have reasonably ¡earned that such an action has been filed or threatened against DataJ11atic or Purchaser, Datamatic or Purchaser, as the case may be, shal1 notify the other party promptly in writing. Datamatic shall not be Jiable for, and Purchaser shaH indemnify Dat,unatic against, damages arising from use of the System and/or Software by Purchaser more than 10 days after Purchaser has 1earned or been notified of such a filed or threatened action. In no event shall Datamatic be liable for special, consequential or punitive damages arising from such a filed or threatened action. The foregoing states the entire liability of Datamatic to Purchaser with respect to infringement of any patent or copyright or any misappropriation or unauthorized use of another person's trade secret. Datamatic shaIJ not be 1iable to Purchaser if any ciaim of patent or copyright infringement, or claim of misappropriation or unauthorized use of another person's trade secret, is based upon the use of the System and/or Software, or any part of either, in connection with equipment or software not delivered or licensed by Datamatic, or in a manner for which the System and/or Software or any part of either, has been modified by or for Purchaser. Purchaser agrees to indemnify DataJT1atic for damages, costs, and expenses arising ITom a cJaim of patent or copyright infringement or misappropriation of trade secrets, which claim resuJts, in whole or in part, ITom incorporation of Purchaser's designs, hardware, software, or specifications intO the System. 9. TAXES, SHIPPING AND INSURANCE. Purchaser shaH pay aU taxes arising out of this Agreement, except for taxes levied upon the net income of Datamatic. Purchaser agrees to provide an exemption certificate with this contract if Purchaser quaJifies as an exempt organization for state sales and use tax purposes. Purchaser agrees to pay charges for shipping the equipment and materials described on Schedule A to Purchaser's premises. Thereafter, the shipping party pays shipping charges. Purchaser agrees that no common carrier whose services are retained by Datamatic shaH be the agent of Datamatic. 10. RISK OF LOSS. Risk ofloss as to the System or any part thereofshaJJ pass to Purchaser upon delivery. Purchaser shall be the responsibility of the Purchaser. Damage to the system in the possession of ARTICLE 2 - PAYMENT I. Purchaser shall pay Ðatamatic for the System, including training thereon, training manua1s, and shipping charges the sum of $ 57.615.00 . exclusive of taxes. Payment sha1l be made as follows; A. One-half of the amount stated above shan be paid to Datamatic contemporaneously with the execution of this Agreement. B. The remaining one-half of the amount stated above sha11 be paid to Datamatic upon delivery of the equipment and software and compJetion of training identified in Schedule A at Purchaser's premises and notification to Purchaser by Datamatic that the System or Software, as the case may be, confonns to Specifications. Purchaser agrees that Datamatic may deliver some quantity of equipment Jess than that identified on Schedule A provided that such lesser quantity of equipmem is sufficient for Datamatic to notify Purchaser of such confonnance. In which case and thereafter, Purchaser agrees to pay. upon delivery, the remaining one-half of the amount due for any equipment delivered to Purchaser by Datamatic to complete the deliveries of the tota} quantities of equipment described on Schedule A. 2. MAINTENANCE. Purchaser agrees to pay a month]y maintenance charge for the maintenance services provided by Datamatic under this Agreement fol1owing a one vear warrantY period. This warranty period is to begin upon delivery of the system. The first payment shaH be due on the first day of the month following the one year anniversary of delivery of the completed System and shall contain the pro rata monthly amount due from the date of the one year anniversary of delivery to the end of the month in which the one year anniversary of delivery occurs, plus the f0110wing month payable in advance. Thereafter each monthly payment shal1 be due on the first day of each succeeding month payable in advance. The monthly charge for the first£~y~J:y, two months following the one year anniversary of deliv~ shall be $ 374.69 . The monthly charge is subject to change in the event Purchaser purchases additionaJ equipment and/or licenses additiona1 software, and also on the seventh anniversary date of delivery and alJ subsequent anniversary dates of delivery of the completed System. bUt in no event shall the annua] percentage change in the 1110nthJy charge exceed ten ( 0) percent. 3. Any principa1 amounts payable hereunder that remain unpaid aher the due date shall be subject to a !ate charge equal to 1.5% per month ITom the due date until such amount is paid. ARTICLE 3 - HARDWARE I. PURCHASE. The System shall include the hardware and equipment identified in Scheduie A, included herein, and hereby incorporated by reference, hereinafter referred to as "Hardware". 2 TITLE. Title to said Hardware ~ha]] transfer to Purchaser upon payment to Datamatic of the total surn set forth in Article 2, Paragraph]. ARTICLE 4 - SOFTWARE J. SPECIFICA TIONS. The system shall include software to meet the FunctionaJ Specifications appJicabJe at time of Agreement, hereinafter referred to as "Software" or" Datamatic Software". A copy of the Functional Specifications is attached hercto as Exhibit 1. 2. Oatarnatic SOFTWARE LICENSE GRANT. Datarnatic hereby grants to Licensee a nontransferab1e and nonexclusive license for the use and possession of the Oatamatic Software in object code form only. Said license is granted under the tenllS and conditions set forth herein. A. Licensee agrees that Datamatic retains ownership rights to the Oatamatic software, and that Licensee acquires no title to the Datamatíc Software, nor any other interest in the Datamatic Software, other than the right to use and possess the Datamatic Software in accordance with the tenns and conditions of this Agreement. AJ1 rights not explicitly granted to Licensee are retained by Datamatic. Licensee a!so agrees 110t to make any copies or reproductions ofthe Datamatic Software other than one copy to be used by Licensee as a back-up for emergency situations. B. The Datamatic Software may be used only in connection with the ROADRUNNER units purchased from Datamatic under this Agreement or in the future. Licensee may purchase additional ROADRUNNER units from Datamatic, and may use the Datamatic Software with such units. C. The Datamatic Software on the DATA SWITCH is warranted by Datamatic to operate only on an IBM-compatible Personal Computer, In the event Purchaser suppJies any Personal Computer other than an IBM-compatibJe as the DA T ASWlTCH, Oatamatic makes no representations as to System perfonnance, and Purchaser agrees to make all payments to Datamatic in accordance with ARTICLE 2, Paragraph I. D. For the purpose of inspection to detennine Licensee's compliance with the tenns and conditions of this Agreement, Licensee hereby grams Datamatic the right, during regular business hours, and in compliance with established security procedures to enter Licensee's premises where the Datamatic Software is located E. Licensee shan not use the Datamatic Software in service bureau and/or timesharing operations. Licensee shaH only use the Datamatic Software to perfonn Licensee's work; and Licensee shan nO! permit anyone but Licensee's employees to use the Datamatic Software. F. Licensee agrees that it shall not attempt to or actuaHy sen, give, ¡end, ¡ease, convey, transfer, license, subJease, provide, or in any other manner transfer any of its rights in the Datarnatic Software, whether or not modified. ARTICLE 5 - SYSTEM TRAINING Datamatic shal1 provide Purchaser Six (6) days of System training at Purchaser's location. AJJ travel and living expenses are at Datamatic's expense. ARTICLE 6 - WARRANTIES I. Datamatic warrants that the System on the date of delivery to Purchaser shal1 conform to the Functional Specifications. The exc1usive remedy for breach of this warranty shall be repair or repJacernent as to nonconfonning hardware, at Datamatic's option; and the provision of confonning software, as to nonconfoITl1ing software. 2. DISCLAIMER OF WARRANTY AND LIMITATIONS OF REMEDIES. Purchaser understands and agrees as follows: A. THE EXPRESS WARRANTIES AS SET FORTH IN THIS AGREEMENT ARE IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED INCLUDING. WITHOUT LIMITATION, ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND ALL SUCH OTHER WARRANTIES ARE HEREBY DISCLAIMED AND EXCLUDED BY DA TAMA TIC. B. DATAMATIC SHALL NOT BE LIABLE FOR ANY LOSS OR DAMAGE CAUSED BY DELAY IN FURNISHING HARDWARE. PRODUCTS, SERVICES, SOFTWARE OR ANY OTHER PERFORMANCE UNDER OR PURSUANT TO THIS AGREEMENT. c. DA T AMA TIC DOES NOT WARRANT THAT THE OPERATION OF FIREFLY'S WILL BE ERROR FREE. D. THE SOLE AND EXCLUSIVE REMEDIES FOR BREACH OF ANY AND ALL WARRANTIES AND THE SOLE REMEDIES FOR DATAMATIC'S LIABILITY OF ANY KIND (INCLUDING LIABILITY FOR NEGLIGENCE) WITH RESPECT TO THE SYSTEM, HARDWARE, PRODUCTS. SERVICES AND SOFTWARE COVERED BY THIS AGREEMENT AND ALL PERFORMANCE BY DA TAMA TIC UNDER OR PURSUANT TO THIS AGREEMENT. WILL BE LIMITED TO THE REMEDIES SET FORTH IN THIS ARTICLE EXCEPT AS PROVIDED IN ARTICLE I. PARAGRAPH 8 (INFRINGEMENT). E. IN NO EVENT SHALL DATAMATIC'S LIABILITY OF ANY KIND INCLUDE ANY SPECIAL INCIDENTAL, CONSEQUENTIAL OR PUNITIVE DAMAGES. EVEN IF DA TAMA TIC SHALL HA VE BEEN ADVISED OF THE POSSIBILITY OF SUCH POTENTIAL LOSS OR DAMAGE. ARTICLE 7 - MAINTENANCE Datamatic agrees to provide maintenance services on the System subject to the ten11S and conditions set forth herein and upon receipt of the monthly maintenance charge as provided for in ARTICLE 2, Paragraph 2. 1. DESCRIPTION. Telephone response time from Oatarnatic shall be within two hours of trouble call. The ROADRUNNER and all equipment identified in Schedule A except DA T ASWrTCH, ProgrammingIProfiIing Units and FJREFL Y Meter Interface Units' are to be maintained at Datamatic's headquarters on a best efforts basis. 2. SCOPE. Datamatic shaJl keep the Hardware and the Datamatic Software in good working order. Maintenance services shan include: A. Preventive Hardware maintenance as is generally provided by the equipment manufacturers. B. Software maintenance, including providing Purchaser with such revisions, updates and improvements in the Datamatic generally makes available to licensees of the Datamatic Software; and Software as Datamatic c. Remedia1 maintenance of both the Hardware and Datamatic Software. 3. PERFORMANCE OF MAINTENANCE. Purchaser agrees that Datamatic may subcontract Hardware maintenance services under this Agreement. 4. EXCLUSIONS. Maintenance services shall not include: A. Repair of FIREFLY Meter Interface Units. B. Electrical work external to the Hardware or maintenance of accessories, alterations, attachments or other devices not furnished by Datamatic; c. Repair of damage or increa..,>e in service time caused by accident, transportation, negJect or misuse and alterations (which sha]] incJude, but not be limited to, any deviation from circuit or structuraJ machine design as provided by Datamatic); D. Repair of damage or increase in service time attributable to the use of the Hardware for other than data processing purposes for which designed; E. Furnishing platens, batteries, suppJies or accessories; painting or refinishing the machines Of furnishing materia] therefore; making specification changes or perfonning services connected with reJocation of machines; or adding or removing accessories, attachments or other devices. ARTICLE 8 - TERMINATION 1. In the event Purchaser fails to perfonn any non-1l1onetm)' obligation in accordance with the terms and conditions of this Agreement and Datamatîc notifies Purchaser in writing of the details of said failure of perfonnance, then Datamatic may, at its option, terminate this Agreement if Purchaser faiJs to cure said deficiencies in perfonnance within ten (10) days of its receipt of said nOtice. 2. Licensee may tenninate its license of the Datamatic Software upon sixty (60) days written notice to Datamatic. 3. In the event either party tenninates this Agreement or the license of Datamatic Software, or should Purchaser fail to make any monthly payment for maintenance, aH Jicenses granted under this Agreement shall be terminated, and Purchaser shall, within fifteen days following such tennination, return to Datamatic the Datamatic Software in whatever fonn retained, and an copies of Datamatic Software documentation. Purchaser shaJJ certitY in writing to Datamatic that Purchaser has so returned the Datamatic Software documentation to Datamatic. DATAMATIC.COM. LTD CITY OF SANTA ANA BY: Philip J. Masters TfTLE: ::,. ~ iil ---I /1 -t/A ~ . ." / ~ SIG ATURE // Financial Officer ~/ QUANTITY 260 SCHEDULE A HARDWARE, SOFTWARE, AND TRAINING SCHEDULE DESCRIPTION ROADRUNNER X7 Handheld Computer (2MB) with FIRER Y RF 3.950.00 Communication/Chanrin2 Cradle 585.00 ROADRUNNER MohiIe Vehicle. Based RF Receiving Unit 19.995.00 Programming/Profilin¡z Unit ~ Water/Gas with Cable 450.00 FIREFLY Meter Interface Unit with Sensor 23.140.00 RouteST AR MVP Route Management Software 4.995.00 UP to 6 Davs On-Site Training 4.500.00 , , to EXHIBIT B ADDITIONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL LIABILITY POLICY Insurance Company This endorsement modifies such insurance as is afforded by the provisions of Policy # relating to the following: I. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 9270 I; its officers, employees, agents, volunteers and representatives are named as additional insureds ("additional insureds") with regard to liability and defense of suits arising from the operations and uses performed by or on behalf of the named insured. 2. With respect to claims arising out of the operations and uses performed by or on behalf of the named insured, such insurance as is afforded by this policy is primary and is not additional to or contributing with any other insurance carried by or for the benefit of the additional insureds. 3. This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the company's limits of liability. The inclusion of any person or organization as an insured shall not affect any right which such person or organization would have as a claimant if not so included. 4. With respect to the additional insureds, this insurance shall not be cancelled, or materially reduced in coverage or limits except after thirty (30) days written notice has been given to the City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 9270 I. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective Policy # Issued to , this endorsement form as a part of Named Insured Countersigned by Authorized Representative ACORD. CERTIFICATE OF LIABILITY INSURANCI;AT~~¿~ S~ DATE (MM/ODlYY) 02/10/04 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Horizons Insurance Group, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 9101 LBJ treeway, Suite 300 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Dallas~X 75243-2057 INSURERS AFFORDING COVERAGE Phone: 972-231-3600 Fax: 972-231-3306 INSURED INSURER A Travelers Property Casualty INSURER B: Travelers Indemnity Co of CT Datamatic, LTD. INSURER c: Phil P.O. Box 940641 INSURER 0: Plano TX 75094 INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BE:LOW 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, AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS LTR TYPE OF INSURANCE GENERAL LIABILITY POLICY NUMBER DATE MMlDDIYV DATE MMfDDIYY LIMITS EACH OCCURRENCE , 1000000 02/11/04 02/11/05 FIRE DAMAGE (Anyone fire) '300000 MED EXP (Anyone person) '5000 PERSONAl & ADV INJURY '1000000 GENERAL AGGREGATE , 2000000 PRODUCTS-COM~OPAGG '2000000 COMBINED SINGLE LIMIT , 1000000 02/11/04 02/11/05 (Eaaccìdenl) BODilY INJURY , (Per person) BODilY INJURY , (Per accident) PROPERTY DAMAGE , (Peraccidenl) AUTO ONLY. fA ACCIDENT , OTHER THAN EAACC , AUTO ONLY: AGG , EACH OCCURRENCE , 5000000 02/11/04 02/11/05 AGGRE:GATE , 5000000 , , , ER , E.L. DISEASE - fA EMPLOYEE $ E,L DISEASE - POLICY LIMIT , A X COMMERCiAl GENERAL LIABILITY CLAIMS MADE [iJ OCCUR PACP5111A894 LOC B X ANY AUTO ALL OWNED AUTOS CAP4756A94A SCHEDULED AUTOS X HIRED AUTOS X NON-OWNED AUTOS GARAGE LIABILITY ANY AUTO EXCESS LIABILITY B X OCCUR 0 CLAIMS MADE CUP5987Wl82 DEDUCTIBLE X RETENTION ,5000 WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OTHER DESCRIPTION OF OPERATlONSlLOCATIONSNEHICLES/EXCLUSIONS ADDED BY E I:)() EllEN SPECIAL PR, IONS CERTIFICATE HOLDER CITYOFS CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WIll ENDEAVOR TO MAIL ..3..0..- DAYS WRlTIEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHAll IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE PORA TION 1988 Y ADDITIONAL INSURED; INSURER LETIER: City of Santa Ana, California Attn: Thom Coughran 20 Civic Center Plaza Santa Ana CA 92702 ACORD 25-S (7/97) þJY - IMPORTANT If the certificate holder is an ADDITIONAL INSURED. the policy(les) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s}. 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). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25-5 (7/97) NOTEPAD: DATA-01 OP ID SN INSURED'S NAME Datama tic, LTD. If policies listed on this certificate include a Blanket Additional.Insured Endorsement and/or a Blanket Waiver of Subrogatibn Endorsement, please note that these coverages only apply when there is a written contract that requires this coverage between the named insured and the certificate holder. TEXAS SURPLUS LINES GUARANTY STAMP If any of the policies listed on this certificate are with surplus carriers, then the following statement applies: The insurance coverages shown are with an insurer not licensed to transact insurance in this state and are issued and delivered as a surplus lines coverage pursuant to the Texas insurance statutes. The State Board of Insurance does not audit the finances or review the solvency of the surplus lines insurer providing this coverage, and this insurer is not a member of the property and casualty insurance guaranty association created under Article 21.28-C, Insurance Code. Article 1.14-2, Insurance Code, requires payment of 4.85 percent tax on gross premium. PAGE 3 DATE 02/10/04 PRODUCER AON RISK SERVICES, INC. OF FLORIDA 1001 BRICKELL BAY DRIVE, SUITE #1100 MIAMI, FL 33131-4937 800-743-8130 Serial # A 14403 DATE (MMfDDNY) 03/04/2004 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. COMPANIES AFFORDING COVERAGE AMERICAN HOME ASSURANCE COMPANY ACORD" CERTIFICATE OF LIABILITY INSURANCE COMPANY A INSURED ADP TOTALSOURCE. INC. 10200 SUNSET DRIVE MIAMI, FL 33173 'ALTERNATE EMPLOYER. DATAMATlC, LTD. COMPANY B COMPANY C COMPANY . 0 THIS IS TO THE OF LISTED BELOW THE INSURED THE POLICY 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 B Y 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. POLICY EFFECTIVE 'I: POLICY EXPIRATION DATE (MMIDDNY) DATE (MMIDDNY) TYPE OF INSURANCE POLICY NUMBER LIMITS CO LTR GENERAL LIABILITY COMMERCIAL GENERAl LIABILITY . CLAIMS MADE I OCCUR GENERAL AGGREGATE $ PRODUCTS - COMPIOP AGG $ PERSONAL & ADV INJURY $ EACH OCCURRENCE $ FIRE DAMAGE (Any one fire) $ MED EXP (Any ooe person) $ OWNER'S & CONTRACTOR'S PROT AUTOMOBilE LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON-OWNED AUTOS COMBINED SINGLE LIMIT $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident} . , PROPERTY DAMAGE . GARAGE LIABILITY ANY AUTO ~ AUTO ONLY - EA ACCIDENT OTHER THAN AUTO ONLY' $ EACH ACCIDENT $ AGGREGATE $ EXCESS lIABllIrf UMBRELLA FORM OTHER THAN UMBRELLA FORM EACH OC: 'URRENCE AGGREGATE :. , $ $ WORKER'S COMPENSATION AND A EMPLOYERS' LIABILITY RMWC 3476336 06/30/2003 06/30/2004 X Ih'CGTATU- ! TORY LIMITS - I EL EACH ACCIDENT OTH- ER . 1,000.000 1.000.000 1,000.000 THE PROPRIETOR! PARTNERSJEXECUTIVE OFFICERS ARE. , INCl , i EXCL EL DISEASE" POLICY LIMIT 1$ EL DISEASE - EA EMPLOYEE! $ OTHER ~CUM DESCRIPTION Of OPERATIONSlLOCATIONSNEHICLESlSPEClAL ITEMS ALL EMPLOYEES WORKING FOR THE ABOVE NAMED 'cL1ENT COMþANY, PAID UNDER ADP TOTALSOURCE, INC.'S PAYROLL, WILL BE COVERED UNDER THE ABOVE STATED POLICY. 'THE ABOVE NAMED CLIENT IS AN ALTERNATE EMPLOYER UNDER THIS POLICY TX CITY OF SANTA ANA ATTN: THOM COUCHRAN P.O. BOX 1988 SANTA ANA. CA 92702 11 ¡;: SHOULD Af'olY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRlTIEN NOTICE TO THE CERTIACATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTH~EDREPRESENTAT1VE ~~~~~~ ~}- PRODUCER AON RISK SERVICES, INC. OF FLORIDA 1001 BRICKELL BAY DRIVE, SUITE #1100 MIAMI, FL 33131-4937 800-743-8130 Serial # A14403 DATE (MM/DDNY) 06/07/2004 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. COMPANIES AFFORDING COVERAGE AMERICAN HOME ASSURANCE COMPANY COMPANY A INSURED ADP TOTALSOURCE, INC. 10200 SUNSET DRIVE MIAMI, FL 33173 *AL TERNA TE EMPLOYER: DATAMATIC, LTD, COMPANY B tJ - ~l.\ - 0'1.5 COMPANY C COMPANY 0 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. CO POLICY EFFECTIVE POLICY EXPIRATION LIMITS LTR TYPE OF INSURANCE POLICY NUMBER DATE (MM/DDIYY) DATE (MM/DDIYY) GENERAL UABILlTY GENERAL AGGREGATE $ COMMERCIAL GENERAL LIABILITY PRODUCTS - COMP/OP AGG $ CLAIMS MADE OCCUR PERSONAL & ADV INJURY $ OWNER'S & CONTRACTOR'S PROT EACH OCCURRENCE $ FIRE DAMAGE (Anyone fire) $ MED EXP (Anyone person) AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ ANY AUTO ALL OWNED AUTOS BODILY INJURY $ SCHEDULED AUTOS (Per person) HIRED AUTOS BODILY INJURY $ NON-OWNED AUTOS (Per accident) PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ ANY AUTO OTHER THAN AUTO ONLY EACH ACCIDENT $ AGGREGATE $ EXCESS LIABILITY EACH OCCURRENCE $ UMBRELLA FORM AGGREGATE $ OTHER THAN UMBRELLA FORM $ RMWC 3476336 06/30/2004 07/01/2005 X WC STATU- OTH. WORKER'S COMPENSATION AND TORY LIMITS ER A EMPLOYERS' LIABILITY EL EACH ACCIDENT $ 1,000,000 THE PROPRIETORI INCL EL DISEASE - POLICY LIMIT $ 1,000,000 PARTNERSlEXECUTIVE OFFICERS ARE. EXCL EL DISEASE - EA EMPLOYEE $ 1,000,000 OTHER DESCRIPTION OF OPERA TlONS/LOCA TlONSNEHICLES/SPECIAL ITEMS ALL EMPLOYEES WORKING FOR THE ABOVE NAMED CLIENT COMPANY, PAID UNDER ADP TOTALSOURCE, INC.'S PAYROLL, WILL BE COVERED UNDER THE ABOVE STATED POLICY. *THE ABOVE NAMED CLIENT IS AN ALTERNATE EMPLOYER UNDER THIS POLICY. TX SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAiLURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTH~ED REPRESENTATIVE ~i:2~=--=" ~~ CITY OF SANTA ANA ATTN: THOM COUCHRAN P.O. BOX 1988 SANTA ANA, CA 92702 I ACORD- CERTIFICATE OF LIABILITY INSURANCE OPID J DATA-01 02 10 05 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. PRODUCER Compass Insurance Agency, Inc. Horizons Division 9101 LBJ Freeway, Suite 300 Dallas TX 75243-2057 Phone: 972-231-3600 Fax:972-231-3306 INSURED Datamatici LTD. Attn: Phi P.O. Box 940641 Plano TX 75094 ¡J- ;}oo 1-0 :;<,,5 INSURERS AFFORDING COVERAGE INSURER A: Chubb Group INSURER B: NAIC# INSURER c: INSURER D: INSURER E' COVERAGES 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 W'HICH 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. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS I~~~ ~~~ TYPE OF INSURANCE POLICY NUMBER PD~~~1J~rJó'tW;E PM¡~I.,;EY MMIDDIYY LIMITS GENERAL LIABILITY EACH OCCURRENCE , 1000000 c- 501120 02/11/05 02/11/06 PREMæEs (E~~d~~nce) , 300000 A X COMMERCIAL GENERAL LIABILITY I I CLAIMS MADE ŒJ OCCUR MED EXP (Anyone person) '5000 PERSONAL & ADV INJURY , 1000000 GENERAL AGGREGATE ,2000000 ~'" AGGREGATE LIMIT APPLIES PER PRODUCTS-COMP/OPAGG I $ 2000i!.Oq-~ ,nPRO- n POLICY JECT LOC ~TOMOBILE LIABILITY COMBINED SINGLE LIMIT , 1000000 A ~ ANY AUTO 501120 02/11/05 02/11/06 (Eaeccident) --- I ALL OWNED AUTOS BODILY INJURY - I' SCHEDULED AUTOS (Per person) - -- ~ HIRED AUTOS BODILY 1NJURY , ~ NON-OWNED AUTOS (Pereccidenl) PROPERTY DAMAGE , (Per accident} GARAGE LIABILITY AUTO ONLY - EA ACCIDENT , ~ ANY AUTO ! ,.-....-- ¡ OTHER THAN EA ACC , - ----- ; AUTO ONLY: AGG , EXCESSfUMBRELLA LIABILITY EACH OCCURRENCE ,5000000 A Ð OCCUR D CLAIMS MADE 501120 02/11/05 02/11/06 AGGREGATE , 5000000 - , ~ ~EDUCTlBlE ! ;$ X RETENTION '5000 , WORKERS COMPENSATION AND ,\PPROVElJ f S TO FOR M ITOv~Y~~I~~~S I IV~~~ - EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE /1LL EL EACH ACCIDENT , OFFICER/MEMBER EXCLUDED? tiel ;_.EL DISEASE - EA EMP~~ -'- ~PË(;I~tS~~~v~s?å~s below ------ I E.L DISEASE - POLICY LIMIT , laTHER .adra Sti }í"hCCÖY ! ,:,!S[<.mt Ci & Attorney i DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS Certificate holder is named as additional insured in regards to the general liability policy. FX#712-647-3345 CERTIFICATE HOLDER CANCELLATION CITYOFS SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL ~ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER,ITS AGENTS OR City of Santa Ana Thorn Coughran PO Box 1988 Santa Ana CA 92702 ACORD 25 (2001/08) I . ~ IMPORTANT If the certificate holder is an ADDITIONAL INSURED. the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the poiicy, 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). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend. extend or alter the coverage afforded by the policies listed thereon. APPROVED AS TO FORM y-¿/ Laura Stitt Sheedy Assistant City Attornev ACORD 25 (2001/08) A QORDm CERTIFICATE OF LlA DATE (MMIDDNY) 06/22/2005 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. COMPANIES AFFORDING COVERAGE AMERICAN HOME ASSURANCE COMPANY PRODUCER Serial # A14403 AON RISK SERVICES, INC. OF FLORIDA 1001 BRICKELL BAY DRIVE, SUITE #1100 MIAMI, FL 33131.4937 800-743-8130 ADP TOTALSOURCE NH XXVIII, 10200 SUNSET DRIVE MIAMI. FL 33173 'ALTERNATE EMPLOYER: DATAMATIC, LTD. -- ---- --~ INC, N--;juo1-C,).5 I 10' ,:;i[,[yl-O,}.6 '01 I , COMPANY A INSURED COMPANY B COMPANY C COMPANY o IS CERTIFY THAT THE POLICIES HAVE BEEN ABOVE 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 B Y 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, -~ I TYPE OF INSURANCE - r POLICY NUMBER r~~~~~~:~~i)E I-~~~~~~~~~iivi~ 1- LIMITS I GENERAL LIABILITY ' IGEN~~_~~~_GREG~TE ,___ ,I_~_ ~1~:~:LM:"DN:"2J^:~::R I I:EA:~C~H~OCI_~:C-~U;R~R-~E--~N.C;E~;0.::, -= !~ER'S & CON"TRACTOR'S PR01 I t --j rl ~~- \ ~:~~~i:::::;~:,:"=t: - I AUTOMOBILE LIABILITY I~ ANY AUTO COMBINED SINGLE LIMIT $ d ALL OWNED AUTOS BODILY INJURY $ '8' 'SCHEDULED AUTOS (Per person) HIRED AUTOS BODILY INJURY $ NON-OWNED AUTOS (Per accident) i PROPERTY DAMAGE n.' GARAGE LIABILITY I"UT(}ONLY-EAAC~I~ENT " $ ANY AUTO I, OT~~~ n;~~Ul-; ()~~:- +- r=-- -~-__~"C~9C;;;~NT ,~ AGGREGATE $ ~CESS LIABILITY EACH OCCURRENCE _ ~.!.._ U UMBRELLA FORM I~~~EGA~E _=-- ',' OTHER THAN UMBRELLA FORM I X I we STATU. 'OTH_ A I~~:~~~~~~L~::I~;~TIONAND ,we 5230038 1 07/01/2005 I 07/01/2006 ~?~~Y;~~!;E\'~ L!'~__'$__ ~:~~~{,~~~~"" n;x~~ \Fl'RUViclJ AS ro FORM 1:~:::t~~:Lt:p~i:E 1:- 1,000,000 ---,- - ---- 1,000,000 1j)00~000 OTHER . // <'j )/l IUfa I, /. Stia . 'ceJy ,j\UliH Cit DESCRIPTION OF OF'ERATIONSlLOCATlONSlVEHICLESlSPECIAL ITEMS ALL EMPLOYEES WORKING FOR THE ABOVE NAMED CLIENT COMPANY, PAID UNDER ADP TOTALSOURCE. INC:S PAYROLL. WILL BE COVERED UNDER THE ABOVE STATED POLICY 'THE ABOVE NAMED CLIENT IS AN ALTERNATE EMPLOYER UNDER THIS POLICY, '" CITY OF SANTA ANA ATTN: THOM COUCH RAN P.O. BOX 1988 SANTA ANA. CA 92702 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE l.EFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KINO UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE