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HomeMy WebLinkAboutANACOMP, INC. 2 - 2001City of Santa Ana C ?> Clerk of the Council AGREEMENT TERMINATION FORM COTC Office Use Only ..y 210M ?EP 23 PM It t Y Please complete this form when the attached agreement and all I amendments (if any) are no longer in effect. CITY! Gi! TA ANA CLEIR1?: ;UNCIL Return form to the Clerk of the Council Office (M-30). The agreement with r/ ?'LlC dip A" "e No. IV- a-OD! was completed on 3 0 0 3 ?" K (List all amendments. Use space below if needed.) 9- 23 Department: ??//lT/?(r r{?? '?-S Phone/Ext.: /? ?O-`So p Signature: Date: 0 Revised 04-12-10 .' ,. ... t.. N-200 1-202 I~!SU?:'~:CE ON r-I~~D AGREEMENT BETWEEN THE CITY OF SANTA ANA \NG; ,:(i,~,\y :f~v ~_c PIRES AND Ui'mL~~~~~E2L ANACOMP, Inc. CLE'IK OF COOt-lCll. DA'fE: P-!IO/IJ/ THIS AGREEMENT, is made and entered into this 01 st day of November, 2001, by and c.' FIt\S between the City of Santa Ana, a charter city and municipal corporation duly organized and . fIN, existing under the Constitution and laws of the State of Cali fomi a ("City") and ANACOMP, Inc., an Indiana corporation ("Vendor"). RECITALS A. The City desires to retain a Vendor having special skill and knowledge in the field of data imaging services. B. Vendor represents that Vendor is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Vendor represents that it is knowledgeable in its field and that any services performed by Vendor 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. Terms and Conditions The term of this Agreement shall be for a period of one year, beginning on December 01, 2001, and ending on or before 30 November 2002. All terms and conditions more fully set forth in the following shall have full force and effect in this Agreement: a. Master Agreement For Data Imaging Services (Reference Number 10-21-01) (Exhibit A) b. CD-ROM Services Schedule to Master Agreement For Data Imaging Services (Exhibit B) Said terms and conditions are attached hereto as Exhibits A and B, which are incorporated herein by reference. The City will validate Vendor's parking for access and necessary visits in order to perform the Scope of Services (for parking in the lot south of City Hall). 2. Scope of Services The Vendor shall provide services as defined in Exhibit B. '-; .... '1''' , 3. Compensation The City will pay to Vendor total compensation under this Agreement which shall not exceed Eight Thousand Dollars ($8,000.00) during the period of this Agreement. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed. Payment need not be made for work that fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City, subject to City accounting procedures. 4. Insurance Commercial General Liability Insurance. Vendor shall maintain commercial general liability insurance naming the City, its officers, agents, volunteers, and employees 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 from any act or occurrence arising out of Vendor'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 therefrom, and property damage, in the total amount of $1,000,000 per occurrence. Vendor shall supply City with a fully executed additional insured endorsement in substantially the form attached hereto as Exhibit C upon execution of this Agreement and shall be approved in form by the City Attorney. Vendor shall also provide the City with proof of workers' compensation insurance and automobile insurance as required by state law. s. Independent Vendor Vendor agrees that Vendor is an independent contractor and not an employer of the City and all Vendor's personnel shall be employees of Vendor and not employees of the City. Vendor 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. 6. Cancellation Either party may terminate this Agreement for any reason upon thirty (30) calendar days written notice to the other party. Written notice shall be given personally or sent through the U.S. Mail, first class, certified, return receipt requested. Written notice is effective five days after mailing. 7. Assignment Inasmuch as this Agreement is intended to secure the specialized services of the Vendor, Vendor may not assign, transfer, delegate, or sublet any interest therein without the prior written consent of the City and any such assignment, transfer, delegation or sublease 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 2 ~ ~. ~ ' services which are the subject of this Agreement performed by City personnel or by other Vendor's retained by the City. 8. Conflict ofInterest Clause Vendor covenants that it presently has no interest and shall not have interests, direct or indirect, which would conflict in any manner with the performance ofthe services specified under this Agreement. 9. Certification of Nondiscrimination By signing this Agreement, Vendor certifies that it does not discriminate in hiring or treatment on the basis of race, color, creed, religion, sex, sexual orientation, age, marital status, national origin, ancestry, physical handicap or medical condition. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: CITY OF SANTA ANA a municipal corporation of the State of California )c a cia E. Healy . C erk of the Council ~JP(~ f David N. Ream City Manager . APPROVED AS TO FORM: Joseph W. Fletcher CITY ATTORNEY ~:..[~ Lisa E. Storck Assistant City Attorney a, Executive Director agement Services Agency ((-7-of R [signature] Bryan E. Craun Senior Vice President, Sales 35-1144230 3 o ANACOMp. MASTER AGREEMENT FOR DATA IMAGING SERVICES This Master Agreement for Data Imaging Services ("Agreement") is by and between Anacomp, Inc, an Indiana corporation with its principal place of business at 12365 Crosthwaite Circle, Poway, California 92064, ("Anacomp") and the following "Customer." 10-22-01 REFERENCE NUMBER CUSTOMER Citv of Santa Ana ADDRESS 20 Civic Center Plaza CITY Santa Ana STATE CA ZIP 92702 STATE OF lNCORP. 1. SERVICES. Anacomp agrees to provide to Customer, and Customer agrees to purchase exclusively from Anacomp, the data imagmg services set forth on the Services Schedulers) attached hereto ("Schedule") (collectively, the "Services"). Each Schedule executed by the parties under this Agreement incorporates all of the terms and conditions of this Agreement. Customer acknowledges that this is a requirements contract, and that Customer may not perform any of the Services Itself or purchase any such Services from others during the term of this Agreement. 2. TERM. The Initial Term of this Agreement shall be for the period of time as set forth on the Schedule, and this Agreement will be automatically renewed for successive like terms unless written notice of termination is given by either party to the other not less than ninety (90) days prior to the end of the Initial Term or any successor term, as the case may be, witb termination effective at the end of such term. Any additions or changes to Services to which Anacomp agrees shall be contained in a writing signed by both parties. 3. CHARGES FOR SERVICES. Charges for Services will be those specified on the Schedule. Invoices to Customer shall be sent to the address specIfIed above. Invoices for Services and other charges are due and payable upon receipt. For any invoices not paid within thirty (30) days of the invoice date, Anacomp may charge Customer interest at the rate of one and one-half percent (1 1/2%) per month from the invoice date, or the maximum permissible legal rate until paid. Anacomp may change the prices set forth in this Agreement at any time during its term upon thirty (30) days advance written notice to Customer; however such increase shall not exceed ten percent (10%) in any twelve (12) month period. Notwithstanding anything herein to the contrary, Anacomp shall retain the right to increase its courier charges based on dollar for dollar increases that Anacomp receives from its courier service provider. Customer is responsible for and shall pay all federal, state and local taxes (including, but not limited to, all excise, sales and use taxes) based upon or arising out of the Services, excluding taxes based on Anacomp's gross income. 4. PICK-UP AND DELIVERY. Customer may contract with Anacomp to pick-up and deliver source materials and output media according to terms mutually agreed upon by the parties. However, Anacomp shall not be required to make any pick-up or delivery unless an agent of Customer is present and available to provide requested assistance during the pick-up or delivery. Anacomp shall have the right to reject any pick-up of source materials improperly packed by Customer unless Customer agrees to pay Anacomp for such services. 5. MEDIA. If Customer furnishes source materials on magnetic tapes, or other input media, to Anacomp, in a condition which is unsatIsfactory for processing, or which contain incorrect data or information, then Customer shall be required to pay for any reasonable costs incurred by Anacomp to remedy the unsatisfactory condition. 6. CONFIDENTIALITY. Anacomp will utilize commercially reasonable efforts in safeguarding Customer's information and data. Anacomp agrees not to divulge or disclose to third parties, or make any use whatsoever, of Customer's information and data provided to Anacomp unless required by law. Anacomp shall be liable to Customer for a breach of the foregoing obligation only m the event of a willful and material disclosure of such information or data by Anacomp, and then only m amounts up to the limitations ofliability set forth in Section II below. 7. TRANSFER OF SERVICES. If the data processing operations of Customer are transferred to a different location, this Agreement shall remain m eftect if Anacomp determines in its sole discretion that it is able to provide the same or comparable levels of Services at such locations as are provided hereunder. Customer shall give Anacomp sixty (60) days advance written notice of its intent to transfer its operations to another location. Anacomp shall then have thirty (30) days to inform Customer whether it is able to continue providing the Services at the new location. 8. INDEMNIFICATION. Customer represents and warrants that it lawfully possesses all source material and has the authority to reproduce such matenal in accordance with this Agreement. Customer agrees to defend, indemnifY and hold harmless Anacomp from and against any and all claims, actions, suits, liabilities, losses, dama~es, costs, charges, penalties, attorneys' fees, and other expenses of any nature (including, without limitation, settlement costs) mcurred by Anacomp that arise out of, are connected with or result from a breach of Customer's foregoing representation and warranty. 9. DEFAULT. If either party is in material default under this Agreement and such default continues for thirty (30) days after written notice thereof by the other party, then this Agreement may thereupon be terminated by such other party; provided, however, that if Customer fails to pay any arnountpromptly when due, Anacoml' (in addition to any other rights it may have under this Agreement, by law or otherwise) may at its election and without notICe: (i) terminate this Agreement; (ii) suspend performance of this Agreement until the invoice is paid; andlor (iii) declare any unpaid balances immediately due. In addition, Customer shall be liable for all costs and expenses, including reasonable attorney's fees, incurred by Anacomp to enforce collection of any moneys due under this Agreement. In the event of any default by Customer, the parties agree that the minimum monthly charge, if any, stated on the Schedule shall not be used as a measure of damages. 10. LIMITED WARRANTY. Anacomp shall exercise the same level of professional care commonly found in the data imaging business m carrymg out the terms of this Agreement. Customer's sole and exclusive remedy for any breach of the foregoing limited warranty will be, at Anacomp's oplton: (i) the repair or replacement of the defective output media by re-executing Form 33-0025 (Rev. 01/01) (supercedes all previous editions) 1 of2 EXHIBIT A " Anacomp's imaging process (if possible); or (ii) the refund of any charges paid by Customer for the Services affected by such breach. In addition, If any magnetic computer tapes or other source materials fumished by Customer to Anacomp are damaged due to Anacomp's equipment or process, then Anacomp's sole obligation shall be to repair or replace the affected physical media at its own expense and Anacomp shall not be liable for the loss of any data and information thereon. Further, Anacomp shall not be responsible or liable in any manner for errors in data or information furnished by Customer as part of the source materials, and if Anacomp's imaging process creates errors in data or information, then Customer's sole and exclusive remedy shall be those set forth in items (i) and (ii) above. No claim will be allowed under the foregoing warranty unless Customer promptly notifies Anacomp of such claim in writing within thirty (30) days after its receipt of the output media. THE FOREGOING LIMITED WARRANTY IS ANACOMP'S SOLE WARRANTY FOR ANY SERVICES AND/OR PRODUCTS PROVIDED HEREUNDER OR ARISING OUT OF THIS AGREEMENT, AND IS IN LIEU OF ALL OTHER REPRESENTATIONS OR WARRANTIES OF ANY KIND, EXPRESS, IMPLIED, STATUTORY OR OTHERWISE, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES OF MERCHANTABILITY, NONINFRINGEMENT AND FITNESS FOR A PARTICULAR PURPOSE, ALL SUCH WARRANTIES BEING HEREBY FULLY DISCLAIMED. 11. LIMITATION OF LIABILITY. THE MAXIMUM AGGREGATE LIABILITY OF ANACOMP, ITS PARENT AND SUBSIDIARIES AND ANY OF THEIR DIRECTORS, OFFICERS, EMPLOYEES, AGENTS AND AFFILIATES, FOR ANY DAMAGES, LOSSES OR INWRIES TO THE CUSTOMER, OR THOSE CLAIMING BY OR THROUGH CUSTOMER, SHALL NOT EXCEED AN AMOUNT EQUAL TO THE TOTAL CHARGES PAID OR PAYABLE BY CUSTOMER TO ANACOMP FOR THE THREE (3) MONTHS IMMEDIATELY PRECEDING THE EVENT FOR WHICH DAMAGES ARE CLAIMED. ANACOMP, ITS PARENT AND SUBSIDIARIES AND ANY OF THEIR DIRECTORS, OFFICERS, EMPLOYEES, AGENTS AND AFFILIATES, WILL NOT BE LIABLE TO CUSTOMER OR ANY THIRD PARTY FOR ANY COSTS OF SUBSTITUTE GOODS OR SERVICES OR FOR ANY SPECIAL, PUNITIVE, INDIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE PERFORMANCE, NONPERFORMANCE OR BREACH OF THIS AGREEMENT, OR ARISING OUT OF THE DAMAGE OR DESTRUCTION OF ANY INFORMATION OR DATA CONTAINED IN ANY SOURCE MATERIAL PROVIDED BY CUSTOMER OR OUTPUT MEDIA CREATED BY ANACOMP, INCLUDING, BUT NOT LIMITED TO, LOSS OF PROFITS OR THE COST OF RECREATING ANY SUCH INFORMATION OR DATA, EVEN WHEN ANACOMP HAS BEEN INFORMED OF THE POSSIBILITY OF SUCH DAMAGES OR CLAIMS. THE FOREGOING LIMITATIONS SHALL APPLY REGARDLESS OF THE FORM OF ACTION, WHETHER IN CONTRACT, NEGLIGENCE, STRICT LIABILITY, TORT, PRODUCTS LIABILITY OR OTHERWISE, EVEN WHEN OTHER REMEDIES ARE IMPOSSIBLE, INEFFECTIVE, OR FAIL OF THEIR ESSENTIAL PURPOSE. THIS LIMITATION WILL NOT APPLY IN CASE OF PERSONAL INWRY OR TANGIBLE PROPERTY DAMAGE ONLY WHERE AND TO THE EXTENT THAT APPLICABLE LAW REQUIRES SUCH LIABILITY. 12. SOFTWARE. For purposes of this Agreement, "Software" shall mean all computer software and updates, enhancements and derivative works of such software which are provided to Customer hereunder. Anacomp hereby grants Customer a nonexclusive, nontransferable and nonassignable license, without right of sublicense, to use the Software in machine-readable form. Customer shall not copy, modify, reverse engineer, decompile or disassemble any Software, nor shall Customer allow anyone else to do so. All right, title and interest in the Software, includine; all inventions, patents, copyrights, trade secrets and other intellectual property rights in the Software (collectively "ConfidentIal Information"), are and shall remain with Anacomp. Customer agrees to (and ensure that its employees, agents and independent contractors) hold the Confidential Information in strict confidence and not disclose the Confidential Information to third parties without Anacomp's prior written consent. 13. GENERAL. Anacomp may act in reliance upon any instruction, instrument, or signature believed to be genuine and may assume that any employee of Customer giving any written notice, request, advice or instruction in connection with or relating to this Agreement has apparent authority and has been duly authorized to do so, until Anacomp receives written instructions from Customer indicating otherwise. Anacomp is not responsible for failure to fulfill its obligations under this Agreement due to causes beyond Anacomp's reasonable control. This Agreement is to be governed by and construed in accordance with the laws, excluding the conflicts laws, of the State in which the majority of the Services hereunder will be performed. This Agreement constitutes the entire agreement between the parties concerning the subject matter hereof, and supersedes all previous communications, representations, understanding and agreements, oral or written. This Agreement may be amended only in a writing signed by both parties. If any' provision of this Ae;reement is held by a court of competent jurisdiction to be invalid or unenforceable, then that provision WIll be severed from thlS Agreement and any remaining provisions will continue in full force and effect. If Customer issues a purchase order, invoice or other instrument relating to the Services provided herein, then such purchase order, invoice or instrument shall be for Customer's internal purposes only, and any terms and conditions contained thereon, printed or written, shall not vary, add to or supersede the terms and conditions of this Agreement. All notices given hereunder shall be in writing and shall be sent by regular mail to the parties at the addresses herein or at such other addresses of which either party may give notice. Except for courier services, Anacomp may subcontract the performance of some or all of the Services to a third party only upon Customer's written consent, which consent will not be unreasonably withheld. This Agreement shall be binding upon and inure to the benefit of and be enforceable by the parties to this Agreement and their respective successors and permitted assigns. This Agreement may not be assigned by Customer without the prior written consent of Anacomp, which consent will not be unreasonably withheld. IN WIT ANACOMP, By: Name: Title: Date: Address: If-7-ur By: Name: Title: Date: Address: ("CUSTOMER") Tho~~1r Manager, Information Services 10-22-01 20 Civic Center Plaza Santa Ana, CA 9270 I Mr. an Craun Sr Yice President , Sales 3728 Phillips Highway #49 Jacksonville, FL 32207 20f2 o A'NACOMp. CD-ROM SERVICES SCHEDULE TO MASTER AGREEMENT FOR DATA IMAGING SERVICES This CD-ROM Services Schedule ("Schedule") to Master Agreement for Data Imaging Services dated 10-22-01 ("Agreement") is entered into by and between Anacomp, Inc. ("Anacomp") and City of Santa Ana ("Customer"). This Schedule incorporates the terms and conditions of the Agreement. Any terms used below which are defmed in the Agreement sball have their respective meanings set forth in the Agreement. The parties agree that in the event of a conflict between the Agreement and this Schedule, the terms and conditions in this Schedule shall prevail. All other terms and conditions shall remain the same. 1. TERM. The Initial Term shall be for ~ Q) year(s) beginning 12-01-01. 2, SERVICES AND CHARGES: ServicefProduct Code Description of Services Charl!es PER PAGE PRICING: (Tier) 00,001 - 20,000 20,001 - 40,000 40,001 - 80,000 80,001 - 150,000 150,001 and above $.0155 $.0125 $ .0115 $.0105 $.0095 Duplicate CD (Concurrent)-including Anacomp viewer software $ 25.00 each Original CD -including Auacomp viewer software $25.00 each Duplicate CD (Post Production)-iucluding Anacomp viewer software $ 150.00 each Service Integration Fee: (Includes: initial job set-ups, programming & training) $ 600.00 One time charge Additional Job Setups / Programming Changes $ 90.00 per hour Custom Forms Overlay $ 250.00 each Pick up and Delivery $ 20.00 per trip Monthly Minimum Charge: When work is submitted $ 500.00 Per Mth THIS QUOTE EXPIRES 10/15/01 3. DATA TRANSMISSION. In the event Anacomp agrees to provide to Customer data transmission services utilizing certain equipment installed at Customer's site ("DTS"), Customer agrees to pay the data transmission charges set forth ahove. Customer is responsible for ensuring that the physical environment, including necessary hardware and/or software, is suitable for installation and operation of the DTS. Anacomp agrees to provide Customer with reasonable technical support for the DTS. Customer acknowledges and agrees that Anacomp owns all right, title and interest in and to the DTS, including any changes thereto. Customer assumes the entire risk of loss to the DTS through use, operation or otherwise until the DTS is returned to Anacomp, and Customer shall return the DTS in the same good condition and repair as when received, ordinary wear and tear excepted. Fonn 33-00258 Rev. 8/00 10f2 EXHIBIT B , , r... PRE-PRODUCTION FEES, INCLUDING, BUT NOT LIMITED TO, PROGRAMMING AND JOB SET -UP CHARGES, SHALL BE DUE AND PAYABLE WHEN SERVICES ARE RENDERED. ACCEPTED AND AGREED: :~AOOMP ~ar- Name: . B an Craun Title: SrVice President, Sales Date: 1/-7~1 CUSTOMER ~~~e: Th:!::;;i!:r- Title: Manager Information Services Date: 10-22-01 20f2 AJ - ;;).00 1- ~o d.. 'IV - VV 'f ....f.tAi~I::IUSAIi~C. . "i".',"i,".,""'<'",'""", .'. '.. _ '."'~E'RnFJ.e-A~E..OF',,'rNSURANCE CERTIFICATE NUMBER ,,,"",.....,,,,,,;;:>..:..:,.,,,:,,:0....,,.:...::0.:.:0::::.:.:',,..:....::..:.... ..n:., LOS-000225213-00 PRotJIlcER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS Marsh Risk & Insurance Services NO RIGHTS UPON THE CERTIFICATE HOLDER OTHER THAN THOSE PROVIDED IN THE 4445 Eastgate Mall, Suite 300 POLICY. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE San Diego, CA 92121-1979 AFFORDED BY THE POLICIES DESCRIBED HEREIN. Attn: Samantha Gilman 858 552 4298 COMPANIES AFFORDING COVERAGE COMPANY 3210Q.-CAS- A TRAVELERS INDEMNITY CO OF CT INSURED COMPANY ANACOMP, INC. B A TTN: CHRIS VAN DER WOERD 12385 CROSTHWAITE CIRCLE COMPANY POWAY, CA 92064 C COMPANY D COVERAGES .tlii~.o:$ttifle:.ilt~~~ii$.liWa"Plali!<ii$Ii~~.iIllli~I~,lily:l~il1i<!<I!'lII'li1i""t",fQi:tllll.PQi[<;!JP$r)i>ll.~BI$d'belo\v. ,2 THIS IS TO CERTIFY THAT POLICIES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POLICY PERIOD INDICATED NO"TVollTHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT IJIIITH RESPECT TO Vv'HICH THE CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, CONDITIONS AND EXCLUSIONS OF SUCH POLICIES LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. co TYPE OF INSURANCE POLICY NUMBER POL.ICY EFFECTIVE POLICY EXPIRATION LIMITS LT" , DATE (MM/DDfYY) DATE (MM/DDIYY) A GENERAL LIABILITY , 260T046801 06/30/01 06/30/02 GENERAL AGGREGATE 1$ 2,000,000 7 COMMERCIAL GENERAL LIABILITY PRODUCTS - COMP/OP AGG $ 2,000,000 CLAIMS MADE [K] OCCUR PERSONAL & ADV INJURY $ 1,000,000 - OWNER'S & CONTRACTOR'S PROT EACH OCCURRENCE $ 1,000,000 FIRE DAMAGE (Anyone fire) $ 1,000,000 MED EXP A""'onenerson) $ 5,000 A AUTOMOBILE LIABILITY 260T044401 (AOS) . 06/30/01 06/30/02 $ 1,000,000 ~ ANY AUTO COMBINED SINGLE LIMIT A 260T045601 (TX) 06/30/01 06/30/02 A - 06/30/02 - ALL OYJNED AUTOS 261T247901 (MA) 06130/01 BDOIL Y INJURY $ SCHEDULED AUTOS (Per person) - - X HIRED AUTOS BODILY INJURY $ X NON-DWNED AUTOS (Per accident) - I ~- - PROPERTY DAMAGE $ GARAGE LIABILITY AUTO ONLY. EA ACCIDENT $ jq ANY AUTO OTHER THAN AUTO ONLY: ' .... EACH ACCIDENT $ I AGGREGATE 1 $ EXCESS LIABILITY EACH OCCURRENCE $ q UMBRELLA FORM AGGREGATE $ OTHER THAN UMBRELLA FORM $ A WORKERS COMPENSATION AND 260T039A01 (AOS) 06/30/01 06/30/02 X ' TO~m,WS 1 I uER' EMPLOYERS' LIABILITY A 260T042001-AZ,MA,OR,WI,MI 06/30/01 06/30/02 EL EACH ACCIDENT $ 1,000,000 - $ 1,000,000 THE PROPRIETOR! hlNCL EL DISEASE-POLICY LIMIT PARTNERSIEXECUTIVE EL DISEASE-EACH EMPLOYEE. $ 1,000,000 OFFICERS ARE: EXCL I"'"'" j I DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMS (LIMITS MAY BE SUBJECT TO DEDUCTIBLES OR RETENTIONS) CERTIFICATE HOLDER .'. >'> ....................i.i. . .................... .... ........ . ..........".., "..'" ",' SHOULD AN'f OF THE POLICIES DESCRIBED HEREIN Be CANCELLED BEFORE THE EXPIRATION DATE THEREO . mE INSURER AFFORDING COVERAGE WILL ~ MAIL ......3.D..- DAYS WRITTEN NOTICE TO n CITY OF SANTA ANA APPROVED AS TO F l MIi.TIilCATE HOLDER NAMED HEREIN. R ATTN: LYNDA KELLY 20 CIVIC CENTER PLAZA M-12~ Ii, SANTA ANA, CA 92701 ~ ~OD '1 MARSH USA INC. ~~ MiKe Mathews ;,..-.'!!Ii',G. .... - ~~~~yS~~~:~ttO"~fY. .i; BY: '..i.. M"'~I.!Ii.1 '. ..... ~ ''-. ..... ~ " 'POLIC1 NUMBER: 260T046801 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED CONTRACTORS OWNERS, LESSEES (FORM B) OR This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART. SCHEDULE Name of Person or Organization: CITY OF SANTA ANA (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement.) WHO IS AN INSURED (Section II) is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of "your work" for that insured by or for you. IF YOU ARE REQUIRED BY WRITTEN CONTRACT TO PROVIDE PRIMARY INSURANCE, THIS POLICY SHALL BE PRIMARY AS RESPECTS YOUR NEGLIGENCE AND CONDITION 4 OTHER INSURANCE DOES NOT APPLY, BUT ONLY WITH RESPECT TO COVERAGE PROVIDED BY THIS POLICY. CG 20 10 11 85 Copyright, Insurance Services Office, Inc., 1984 APPROVED AS TO FORM 1; ura Sheedy Deputy City Attorney ICG2010P.5AM '. .... N --2001...0UJ:J....J PRODUCER Marsh Risk & Insurance Services 4445 Eastgate Mall, Suite 300 San Diego, CA 92121-1979 858-552-4200 CERTIFICATE NUMBER LOS-000255092-OO THIS CERl1ACATE IS ISSUED AS A MATTER OF 'NFOFtMAllON ONLY AND CONFERS NO RIGHTS UPON THE CERllFtCATE HOLDER aruER THAN THOSE PROVJDED IN THE POUCY. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED fI'( THE POUCIES DESCRIBED HEREIN. COMPANIES AFFORDING COVERAGE 3210()-CA5- COMPANY A TRAVELERS INDEMNITY CO OF CT INSURED ANACOMP, INC. A TTN: Chris Van Der Woerd 12365 CROSTHWAITE CIRCLE POWA y, CA 92064 COMPANY B COMPANY C COMPANY o THtS IS TO CERTIFY THAT POlICIES OF INSURANCE DESCRIBED HEREIN HAVE BEEN ISSUED TO THE INSURED NAMED HEREIN FOR THE POliCY PERIOD INDICATED. NOTWTHSTANOING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT lMTH RESPECT TO VlrtiICH THE CERTIFICATE M6.V Elf ISSUED OR MAY PERTAIN, THE INSURANCE AffORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, CONDmONS AND EXCLUSIONS OF SUCH POlICIES_ LIMITS SH~ MAY HAVE BEEN REDUCED BY PAID CLAIMS co TYPE OF INSURANCE POlICY NUMBER POlICY EFFECTIVE POUCY EXPIRATION UMITS llR DATE (MMIDDIYY) DATE (MMIDOIYY) A GENERAL lJABtUTY TC2JGLSA-260T0468-02 06130102 06130/03 GENERAL AGGREGATE $ 2,000,000 COMMERCIAL GENERAL LIABILITY PRODUCTS. COMPfOP AGG $ 2,000,000 CLAIMS MADE ~ OCCUR PERSONAl & ADV INJURY $ 1,000,000 O'NNER'S & CONTRACTOR'S PROT EACH OCCURRENCE $ 1,000,000 ~E D~AGEi~IOfl&fire} $ 1,000,000 MED EXP A ~ '00 $ 5,000 A AUTOMOBILE UABlUTY TC2J-CAP-260T0444-02 06130102 06130/03 $ 1,000,000 COMBINED SINGLE LIMIT A X ANY AUTO TC2J-CAP-260T0444-02 06130/02 06130103 A All OWNED AUTOS TRJUB-261T247902(MA) 06130102 06130103 ! BODILY INJURY $ SCHEDULED AUTOS (Per person) X HIRED AUTOS BODilY INJURY $ X NON-OWNED AUTOS (Per accident) PROPERTY DAMAGE $ GARAGE UABlUTY AUTO ONLY - EA ACCIDENT AHYAUTO OTHER THAN AUTO ONLY EACH ACCIDENT AGGREGATE EXCESS UABlUTY EACH OCCURRENCE UMBRELLA FORM AGGREGATE OTHER THAN UMBRELLA FORM A WORt<ERS COMPENSATlON AND TC2JUB-260T039A02 06130I02 06130103 EMPLOYERS' UAIIUT'f A TRJUB-260T042D-02 06130102 06130103 1,000,000 THE PROPRlETORl INet EL DISEASE-POlICY LIMIT 1,000,000 PARTNER&EXECUTIVE 1,000,000 OFACERS ARE: EXel EL DISEASE-EACH EMPlOYEE DESCRIPTlON OF OPERATIONSILOCAnoNSlVEHICLESlSPEClAllTEMS (UJIITS MAY BE SUB,ECT TO DEDUCTIBLES OR RETENTlONS) The City of Santa Ana, its officers. agents, volunteers and employees are named as Additionallnsured(s) per their contract wilh the Named Insured, City of Santa Ana 20 Civic Center Plaza Santa Ana, CA 92702 TIE INSURER AFFORDING COVERAGE M..L ENDEAVOR TO hl/lJl ----30 DAYS V'o'RITlEN NOTICE TO THE CERTIFICATE HOLDER NAMED HEREIN, BUT FAIlURE TO MIIIl SUCH NOTICE SH.O.U IMPOSE NO OBI..JGATlON OR UABII.JJY OF NfY K1M'uPON THE INSURER AFFORDING COVERAGE. ITS AGENTS OR REPRESENTATIVES. MARSH USA INC. BY: Mike Mathews ~~~~ : -(.~ ADDITIONAL INSURED ENDORSEMENT \... Insurance Company Irc.lle \<<.s This endorsement modifies such insurance as is afforded by the provisions of Policy # ICt1b~~A'~DrO'(~ -c>uelating to the following: 1. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701; its officers, employees, agents and volunteers 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 canceled, 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 92701. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective :s U \I'<!. ~O, 2-0 b 2- , this endorsement form as a part of Policy # '\ (' ~L SA -7' O'-l.lo'T'> -02- Issued to _CD Mp-=:t viI'. Named Insured Countersigned by ~ a. ~ / Authorized-Representative \.". "2!1;t'1iBM LEE S Deputy City Attorney EXHIBIT C 4 . 16/23/2002 12:43 , , 858-848-5088 ANACOMP INC PAGE 02/02 -. h ANACOMp. October 18, 2002 Chris van der Woerd 12365 Crosthwaite Circle Powa.y, CA 92064 To the City of Santa Ana, I, Chris van der Woerd, am under a con!lactual relationship with the City of Santa Ana to provide COM and CD ROM services and understand the City's insurance requirements. While I ha.ve the necessary iusmance coveage plus the Additional Insured Endorsement, as required, my insurance carrier Travelers Indemnity Company ofeT will not agree to the cross-outs in the cancellation clause (bottom right hand corner). Therefore, I Chris van der Woerd, on behalf of Anacomp, Inc., agree and promise that I will personally provide the City with the required 30 days' notice should my coverage be cancelled or materially reduced in amounts. Very truly yours, c~~~~ Chris van der W oerd dw , 2365 Crol!i1hwalte Circle, Powoy, CA 92064 lB..) 746.0086 FAX, (858) 848_5088 www~anClcomp.CllJm