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HomeMy WebLinkAboutSYMCO GROUP , INC 2 - 2006 !;~,)URANl,[ U:'i iLl: WOI\K Mt;i \'RO EED UNfIL INSURAN E EXPIRES 7- 31-00 CLERK OF COUNCIL DATE: 1-31-'0(" 0: Fm.f{~) (j../~ A-2006-155 AGREEMENT BETWEEN THE CITY OF SANTA ANA AND SYMCO Group, Incorporated THIS AGREEMENT, is made and entered into this JCftl'ctay JiUl€ ,2006, by and between the City of Santa Ana, a charter city and municipal corporation duly organized and existing under the Constitution and laws of the State of California ("City") and SYMCO Group Incorporated ("Vendor"). RECITALS: A. The City desires to retain the services of Vendor to provide the City with specialized computer maintenance. B. Vendor represents that Vendor is able and willing to provide such services to the City. C. In undertaking the performance ofthis 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 consulting firm in the field. THEREFORE, in consideration oftheir mutual and respective promises, the parties hereto do hereby state as follows: I. Terms and Conditions The term of this Agreement shall cover the period beginning on July I, 2006 and ending on June 30, 2007. This Agreement shall have an initial one-year term, with the option to exercise two one-year renewals upon mutual agreement of the parties, exercisable by the Executive Director of the Finance and Management Services Agency and the City Attorney on behalf of the City. All terms and conditions more fully set forth in the SYMCO "Equipment Maintenance Agreement", Agreement Number 18061995, shall have full force and effect in this Agreement. Said terms and conditions are attached hereto as Exhibit A, and incorporated herein by reference. The City will validate for parking (in the lot south of City Hall) for Vendor visits necessary to perform the Scope of Services. 2. Scope of Services The Vendor shall provide services as defined in Exhibit A. 1 3. Compensation The City will pay to Vendor total compensation under this Agreement in an annual amount which shall not exceed $64,200 annually for the first year. Price increases for each of the two renewal options shall not exceed six percent (6%) annually as set forth in the Addendum attached here to. Should either party terminate this Agreement prior to the termination date, a prorated return ofthe amount prepaid shall be returned to the City. Payment for the initial one-year term shall be made by the City upon Council approval, 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. 4. Insurance Prior to undertaking performance of work under this Agreement, Vendor shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. 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 B upon execution of this Agreement and shall be approved in form by the City Attorney. b. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, hired and non-owned automobiles. c. Worker's Compensation Insurance. In accordance with the provisions of Section 3300 of the Labor Code, Vendor, if Vendor 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, Vendor agrees to obtain and maintain any employer's liability insurance with limits no less than required by State law. 2 d. The following requirements apply to the insurance to be provided by Vendor pursuant to this section: (i) Vendor shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement. (ii) Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved in form by the City Attorney. (iii) 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. e. If Vendor fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the City with required proofthat 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 Vendor's right to be paid for its time and materials expended prior to notification oftermination. Vendor waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. 5. INDEPENDENT CONTRACTOR Vendor shall, during the entire term ofthis Agreement, be construed to be an independent contractor 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 Vendor performs the services which are the subject matter ofthis Agreement; however, the services to be provided by Vendor shall be provided in a manner consistent with all applicable standards and regulations governing such services. 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. INDEMNIFICATION Vendor agrees to and shall indemnify and hold harmless the City, its officers, agents, employees, Vendors, 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 health, and claims for property damage, which may arise from the direct or indirect operations ofthe Vendor 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 Vendor 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 3 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 Vendor receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Vendor 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 Vendor disclosed in a publicly available source; (c) is in rightful possession ofthe Vendor without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Vendor without reference to information disclosed by the City. 8. CONFLICT OF INTEREST CLAUSE Vendor 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, CA 92702-1988 telefacsimile (714) 647-6956 With courtesy copies to: Information Systems Manager City of Santa Ana 20 Civic Center Plaza (M-12) P.O. Box 1988 Santa Ana, California 92702 4 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 Vendor: SYMCO Group, Inc. 105 Satellite Boulevard Suwanee, GA 30024 Attn: Bela A. Kenessey telefacsimile (770) 904-7034 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 frames, 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 Vendor, and supersedes any and all other agreements, oral or written, between the parties. In the event of a contlict 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 Vendor. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, that terms and conditions hereof, shall not bind or obligate Vendor 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. II. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Vendor, Vendor 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 5 shall be construed to limit the City's ability to have any ofthe services which are the subject to this Agreement performed by City personnel or by other Vendors retained by City. 12. TERMINATION This Agreement may be terminated by the City upon sixty (60) days written notice of termination, without any early termination penalty. In such event, Vendor shall be entitled to receive and the City shall pay Vendor compensation for all services performed by Vendor prior to receipt of such notice oftermination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Vendor 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 Vendor 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 Vendor shall not discriminate because ofrace, 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. Vendor 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 ofthe 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 ofthis Agreement. 15. PROFESSIONAL LICENSES Vendor shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision ofthe services hereunder and required by the laws and regulations ofthe United States, the State of California, the City of Santa Ana and all other governmental agencies. Vendor 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. 6 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 ofthe 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. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body ofthis Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. A~ / /. ~-~>l- - ~\ / Q~~ -------- ~ PATRICIAE. HEALY Clerk of the COilllCil CITY OF SANTA ANA -2iI /fri ftotDA VID N. AM City Manager APPROVED AS TO FORM: Joseph W. Fletcher City Attorney By: LA' SHEEDY Assistant City Attorne RECOMMENDED FOR APPROVAL: '::t('\r-..~~i:)."V ~,~:-.- FRANCIS 0 GUTIERREZ Executive Director Finance & Management Services Agency SIMCO Group, InC,orporated. ~ !2A/~~/~Jt/hJIJ~ VENDOR ~gna e) ~ Name: . ,4 n f'''l1-8 ~ Title: .& "" r-flf.,,,,1/ Tax ID# ' S-'cf - I '1?:i!o 5- 7 EXHIBIT f.\ SYMCO GROUP, INCORPORATED 18061995 (Reference Number) EQUIPMENT MAINTENANCE AGREEMENT 1. TERM The initial tarm of tha Agreement shall be i years from the date accepted and executed by an authorized representative of SYMCO (the "effective date") and thereafter may be renewed on a YI!AR -to- YI!AR basis unless terminated by either party upon -'!!L days written notice prior to the end of the then current term. 2. MAINTENANCE a.SYMCO shall provide maintenance and parts to maintain equipment in good operating condition. Such maintenance shall be provided as required, and at such charges as designated by this contract. b.Parts necessary to the proper functioning of the equipment shall be furnished at no additional charge, except parts damaged by causes listed in Paragraph B.b herein. 3. ATTACHMENTS CUSTOMER agrees not to employ additional attachments, features, or devices to the equipment, make alterations to the equipment, or permit the maintenance of the equipment by other than SYMCO personnel w~hout the written consent of SYMCO. SYMCO shall not be liable for ioss or damage to CUSTOMER resulting therefrom, and CUSTOMER shall be liable to SYMCO for any service costs incurred by SYMCO as a consequence thereof. 4. SUPPLIES Maintenance charges do not Include the furnishing of supplies (such as ribbons, cards, paper tape, paper forms, or magnetic tape). Only supplies which meet Unisys specifications shall be used by CUSTOMER when the performance or maintenance of the equipment may be affected. 5. SHIPMENT OF EQUIPMENT (IF DEPOT MAINTENANCE) a.The parties agree that the method of equipment packaging and shipment both to and from the Service Depot, shall be in accordance with commercially reasonable standards, consistent with the nature of the equipment and the hazards of transportation and handling. CUSTOMER agrees to package the equipment along with its service log in an authorized ~YMCO container for shipment to the Service Depot. SYMCO agrees to return the serviced equipment to the CUSTOMER in an authorized SYMCO container. b.AII transportation expenses wiii be borne by CUSTOMER. 6. CHARGES AND PAYMENTS a.CUSTOMER agrees to pay maintenance charges upon submission by SYMCO of a correct invoice thereof. Invoices shall be submitted on or about the first day of each period for which services are to be provided. b.This agreement may be suspended by SYMCO w~hout notice, ~ payment is thirty (30) days In arrears, or terminated by SYMCO, without notice, if payment is sixty (60) days in arrears. c.Any applicable tax will be added to other charges specified. 7. CUSTOMER INSTALLATION RESPONSIBiliTIES CUSTOMER shall: (i) continuously maintain a log of system use and performance and make same available to SYMCO upon request, (ii) continuously maintain environmental conditions, electrical requirements and site facilities in accordance with Unisys recommendations and specifications, (iii) not abuse or misuse the equipment and (iv) insure that CUSTOMER personnel are adequately trained to operate the equipment. 8. GENERAL CONDITIONS a.The equipment must be in good operating condition on the Effective Date of this Agreement. b.SYMCO Is not obligated under the terms of this Agreement to repair damage to equipment caused directly or indirectly as a result of accident, negligence, or abuse of or by CUSTOMER or third parties, failure of CUSTOMER to maintain required environmental conditions; causes external to the system such as electrical power fluctuation or failures; fire, windstorm, the elements, or acts of God. Such repair will be rendered upon specific order by CUSTOMER, and after approval by CUSTOMER of the estimated charges thereof. c.This Agreement shall be transferable with the consent of SYMCO and CITY OF SANTA ANA, and upon transfer shall remain in effect until terminated as herein provided. d.IN NO EVENT SHAll SYMCO BE LIABLE FOR lOSS OF PROFITS, INDIRECT, SPECIAL, CONSEQUENTIAL OR OTHER SIMILAR DAMAGES ARiSiNG OUT OF ANY BREACH OF THIS AGREEMENT OR OBLIGATION UNDER THIS AGREEMENT. SYMCO GROUP, INCORPORATED EQUIPMENT MAINTENANCE AGREEMENT 18061995 . Continued e.Thls Agreement may not be amended except in writing signed by an authorized representative of CUSTOMER and SYMCO. This Agreement constitutes the enti~ agreement between the parties and supersedes all prior communi98tions, proposals or agreements relating to maintenance service of the equipment. f. It is agreed that the laws of the State of California shall govern without reference to the place of execution of performance of same. Any and aU legal action to be trans,acted or brought in the courts of the State of California. CUSTOMER BY ITS SIGNATURE ACKNOWLEDGES THAT IT HAS READ THIS AGREEMENT, UNDERSTANDS IT AND AGREES TO ALL ITS TERMS AND CONDITIONS. SYMCO GROUP, INCORPORATED 105 SATELLITE BLVD CITY OF SANTA ANA 20 CIVIC CENTER PLAZA SANATAANA CALIFORNIA 92702 ~~j~(FHk0~~J DATE: 7/;'7/0(; , . BY: DATE: EQUIPMENT MAINTENANCE EXHIBIT Effective Days Per Week: Monday - Friday Effective Date Of Maintenance Agreement 7/1/2006 Effective Hours per Day: 0000 - 2400 On-Site Maintenance X Depot Maintenance Reference Number 18061995 EQUIPMENT LOCATION INVOICE TO: ~ompany: ~ddress: r::ity: f>tate: Irelephone: City of Santa Ana 20 Civic Center PLaza Santa Ana California Zip: 92702 714-{l47-{l958 Company Address City State Alln: City of Santa Ana PO Box 92702 Santa Ana California Zip 92702 Information Svcs Division M-12 Equipment Style V380 V300-MEM V300-12 X246-92 X395-93 X351-94 X310-91 X310-91 X310-91 B9246-24 BT32611 BT32662 OSM-3000 T27 HS4400-TD Quantity 1 1 1 2 1 1 2 1 1 2 1 2 1 INCLUDES: INCLUDES: INCLUDES: 1 2 Equipment Description Mo thly X A ual Each Total 25,406.00 25,406.00 3,161.00 3,161.00 INCL INCL 742.00 1,484.00 742.00 742.00 742.00 742.00 609.00 1,218.00 609.00 609.00 617.00 617.00 6,711.00 13,422.00 6,106.00 6,106.00 3,165.00 6,330.00 3,289.00 3,289.00 ACKAGE SYSTEM o MB MEM 0-20 MB UPGRADE LP, PRINTER, HSSI LP, FIPS, TAPE LP, UNILlNE LP, SCSI, NEWDISK, 180 BYTE/SECTOR LP, SCSI, LAKDISK, 100 BYETE/SECTOR LP, SCSI, PNC COMMUNICATIONS RINTER 2000 LPM APE CONTROLLER, W/1 DRIVE, 125 IPS APE DRIVE, SLAVE, 125 IPS CSI DISK SUB"SYSTEM ea CABINET, DUAL PIS 4 ea 3.019 SCSI DISK ea 100 MB LAK DISK ERMINAL, ODT AT TAPE DRIVE, DIFFERENTIATED INCL INCL 500.00 1,000.00 TOTAL CHARGE FOR YEAR 2006: $64,126.00 (JULY 1 ,2006 - JUNE 30, 2007) ... ~ SYMCO GROUP ADDENDUM TO: AGREEMENT # 18061995 PRICE INCREASE CHART Year-1 7/112006 - 6/30/2007 Original Term $64,126.00 $67,974.00 $72,052.00 Year-2 7/1/2007 - 6/30/2008 Optional Renewal Year-3 711/2008 - 6/30/2009 Optional Renewal If support required beyond Year-3, SYMCO will lock price at then current level Year-4 7/112009 - 6/30/2010 Committed Price $72,052.00 $72,052.00 Year-5 7/1/2010 - 6/30/2011 Committed Price 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 92702; 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 92702. (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 INSURANCE CSR PF T DATE (MMIDOIYYYY) SYMCO 1 07/15/05 P~,?OUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Burnette Insurance Agency/Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 3447 Lawrenceville Suwanee Rd. ALTER THE COVERAGE AFIURDED BY THE POLCIES BELOW. Suwanee GA 30024-2402 I Phone: 770-339-8888 Fax: 770-339-1442 INSURERS AFFORDING COVERAGE -I:IC# -- INSURED A-.;;zoo5- ofj7 INSURER A: Zurich U.S. Insurance I INSURER Bo Legion Insurance Company , S~co Group Inc. I -- INSURER c: 1 5 Satell~te Blvd. Sui te 5 INSURER 0: Suwanee GA 30024 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 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 INSRD TYPE OF INSURANCE ~l LIABILITY A . X COMMERCIAL GENERAL LIABILITY ,-- CLAIMS MADE ~ OCCUR ~ ; GEN'L AGGREGATE lIM!T APPLIES PER: rx-j POLICY n ~r8T ~I LOC ~OMOBILE LIABILITY I~ ANY AUTO ~ ~ ALL OWNED AUTOS SCHEDULED AUTOS X HIRED AUTOS H NON-OWNED AUTOS GARAGE LIABILITY R ANY AUTO , POLICY NUMBER PD~';!~}J~flt~\E p(j'kfirl~~hRDA~~N I I 07/31/05 07/31/06 LIMITS EACH OCCURRENCE 1 $ 1,000,000 PREMISES (Ea occurence) .1 $ 300,000 I MED EXP (Any one person) i $10,000 I PERSONAL &ADV INJURY 1 $ 1,000,000 I GENEMlAGGREGATE I. 2,000,000 , PRODUCTS - COMP/O~AGG ; $ 2,000,000 040972979 A EXCESS/UMBRELLA LIABILITY ~ OCCUR !..=J CLAIMS MADE b DEDUCTIBLE ,X I RETENTION 040972979 I COMBINED SINGLE LIMIT I: 1,000,000 07/31/05 07/31/06 (Eaaccrdent) I BODilY INJURY (Per person) I BODilY INJURY $ (Per accident) 'I PROPERTY DAMAGE ,. (Per accident) AUTO ONLY - EAACCIDENT . - OTHER THAN EAACC . AUTO ONLY: AGG . EACH OCCURRENCE '1,000,000 f------ 07/31/05 07/31/06 AGGREGATE '1,000,000 ~ . . - . , X ',T8'~/ ~/~,Ws 'I IU~R r 11/28/04 11/28/05 I EL EACH ACCIDENT '100,000 E.L. DISEASE - EA EMPLOYEE '100,000 E.L. DISEASE. POLICY LIMIT .500,000 lPPRovci; , i;' rUfUVi ,---a.'...> .(....;. A 040972979 I NOT APPLICABLE $0 B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? ~~Etl~t5~:5v~~16~S below OTHER , WC50548357 I DESCRIPTION OF OPERATIONS I LOCATIONS/ VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS Certificate holder is listed as additional insured as per contractual 1~/~' 0 'p' ,{",,- obligation. /Faxed 714-647-5406. SEE REVISED WC INFORMATION. ___ -:;:z./JL/".I-,...L.lf~'- I' l~,tldt, :'-.l'\' ~I..c'cd\ \ <,bl:'.il: ("it:.' .\1:'1:-'1.\ CERTIFICATE HOLDER CANCELLATION SANTAAN SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXP1RATl0 DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 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 Linda Kelley 20 Civic Center Plaza Santa Ana CA 92702 @ACORD CORPORATION 1988 ACORD 25 (2001/08) 0~/15/2005 01:11 0000000000 >>AO PAGE 02 . ~ 5 YMCa GROUP INC. June 15,2005 FROM: Robert E. Williams, Jr. President Symco Group Inc. 105 Satellite Boulevard, Ste 1 Suwanee, GA 30024 To the attention of City of Santa Ana: I, Robert E. Williams, Jr. am under a contractual relationship with the City of Santa Ana to provide SERVICE and understand the City's insurance requirements. While I have the necessary insurance coverage plus the Additional Insured Endorsement, as required, my insurance carrier, Zurich U.S. Insurance, will not agree to the cross-outs in the cancellation clause (bonom right hand comer). Therefore, I, Robert E. Williams, Jr., on behalf of Symco Group, Inc., agree and promise that I will personally provide the City with the required 30 days' notice should my coverage is cancelled or materially reduced in anlOunts. Very truly yours, ~-- \ ;. ...., ~...... t; "" J 4~-' Robert E. Williams, Jr. President Symco Group, Inc. REW:dam \,PPfUJVEU /\~ IU FORlvl 105 Satdlilc Ihmll:v;ud. "o\\I{r 1, SU'....JI1IT. (;.\ )[1024-. ~lll)-S7H.Sn02" n0-4S1-tiLll12" 77U'lILH-70.3b fa:.... wwwsym<:Llgroup,l:om -y~/:~ /~ !~- i..lULI S[;11 Sheedy \.,:,i:-:[;i ,Ii ('!i.\ /\ 11 nr!ll~~- ACQ/JD.. CERTIFICATE OF LIABILITY INSURANCE CSR PF I DATE (MMfDOIYYYY) SYMCO-1 06/16/06 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Burnette Insurance Agency,Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 3447 Lawrenceville Suwanee Rd. ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Suwanee GA 30024-2402 Phone: 770-339-8888 Fax:770-339-1442 INSURERS AFFORDING COVERAGE NAIC# INSURED ,4 - ;)004:'- i 5 ') INSURER A: Zurich u.s. Insurance INSURER B: Legion Insurance Company sowca Group, Inc. INSURER c: 1 5 Sate11~te Blvd. Suite 5 I INSURER 0: Suwanee GA 30024 I 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 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. I ~9..';!nJ=~hf5mIE ! Pgk\-1YI~rl1hRD}~!gN I -- L TR NSR TYPE OF INSURANCE POLICY NUMBER LIMITS AI GENERAL LIABILITY l~~~OCCURRENCE $1,000,000 Xl COMMERCIAL GENERAL LIABILITY 040972979 07/31/06 07 /31/07 PREMISEs'(E~~~~u<:~nce} $ 300, 000 .,- ~ CLAIMS MADE C!J OCCUR MED EXP (Anyone person) $10,000 PERSONAL & ADV INJURY $1,000,000 GENERAL AGGREGATE $2,000,000 GEN'L AGGREGATE LIMIT APnS PER: PRODUCTS - COMP/OP AGG : $ 2,000,000 !Xl ( 11 PRO I X POLICY JECT ' LaC AUTOMOBilE LIABILITY ~MBINED SINGLE LIMIT A .~ ANY AUTO 040972979 07/31/06 07/31/07 (EaaCCldent) $1,000,000 ~ ALL OWNED AUTOS BODILY INJURY (Per person) $ SCHEDULED AUTOS - ; X HIRED AUTOS BODILY INJURY 1$ e--, n NON...QWNED AUTOS {Per accident} :--- I-I --------1 . PROPERTY DAMAGE :$ (Peraccidenl) i I RRAGE LIABILITY I I AUTO ONLY - EA ACCIDENT $ ANY AUTO I NOT APPLICABLE OTHER THAN EA Ace $ AUTO ONLY AGG I $ -,- I IfJESSIUMBRELLA LIABILITY ! EACH OCCURRENCE $1,000,000 A X ,--, 040972979 07/31/06 07/31/07 $1,000,000 OCCUR ----.--J CLAIMS MADE , AGGREGATE I I I ,$ -- 8 DEDUCTIBLE $ X RETENTION $0 '-- $ WORKERS COMPENSATION AND X ITORY LIMIT:;; I IUER-' B EMPLOYERS' LIABILITY WC50548357 11/28/05 11/28/06 $100,000 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT OFFICER/MEMBER EXCLUDED? E.L. DISEASE - EA EMPLOYE $100,000 If yes, describe under POLICY LIMIT i $ 500, 000 SPECIAL PROVISIONS below E.L. DISEASE - OTHER I I i I DESCRIPTION OF OPERATIONS I lOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS Certificate holder is listed as additional insured as per contractual ob1igation./Faxed 714-647-5406.SEE REVISED WC INFORMATION. 7B-3 CERTIFICATE HOLDER SANTAAN CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATIO 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 City of Santa Ana Linda Kelley 20 Civic Center Plaza Santa Ana CA 92702 @ACORDCORPORATION 1988 ACORD 25 (2001/08) l "'~"I"'lt;"1 " .,' '.!.'."'I"'.",,'H'.".",.,I'," ',',' '.' ii~l:' ~~l,j 'li:!.l:F:' i,~:i !~, ~'J'll. : i.. 1- ~i I l.i'!i."~.I.'iJ11"!..113.', '.'. '.', , IH!Hi'\I:'~l~1' '1, ,'::!' '",',"j".',".....J .", -"r.. '. t", : ~ SYMCO GROUP INC. July 25,2006 FROM: Robert E, Williams, Jr. President Symco Group Inc, 105 Satellite Boulevard, Ste I Suwanee, GA 30024 To the Attention of City of Santa Ana: I, Robert E. Williams, Jr, am under a contractual relationship with the City of Santa Ana to provide SERVICE and understand the City's insurance requirements. While I have the necessary insurance coverage plus the Additional Insured Endorsement, as required, my insurance carrier, Zurich U.S. insurance, will not agree to the crosS-outs in the cance1lation clause (bottom right hand corner), Therefore, I, Robert E. Williams, Jr. on bebalf of Symco Group, Inc. agree and promise that I will personally provide the City with the required 30 days' notice should my coverage is cancelled or materially reduced in amounts. Very truly yours, ~I;tj.."~. Robert E. Williams, Jr. President Symco Group, Inc. ). , . REW:dam 1....1."". 1,." ",:, /'. ';'/1 \_y_.J ) ,. /", '\ \ CERTIFICATE OF R LIABILITY INSURANCE CSR PF DATE (MMA)D/YYVY) D .CO - :SYMCO-1 12 13 06 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Bu`rnette Insurance Agency, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 3447 Lawrenceville Suwaaee Rd. ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Suwaaee GA 30024-2402 Phone: 770-339-8888 Fax:770-339-1442 INSURERS AFFORDING COVERAGE NAIC# INSURED A-/L~6-.~~ INSURER A: Zurich U. S. Insurance ~ _ X34 INSURER B: Le ion Insurance Com an ~ ~ _Q INSURER C: $ CO GiOIIp Iac• 105 Satellite Blvd. Suite S INSURER D: Suwaaee GA 30024 INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANV REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WRH RESPECT TO WHICH THIS CERTIFICATE MAV BE ISSUED OR MAV 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 BV PAID CLAIMS. LTR NSR TYPE OF INSURANCE POLICY NUMBER DATE MMIDO GATE MM/OD LIMITS GENERAL LIABILITY EACH OCCURRENCE $1,000,000 A X COMMERCIAL GENERALLIABILITV 040972979 07/31/06 07/31/07 PREMISES Eaoccurence $ 300, 000 CLAIMS MADE ~ OCCUR MED EXP (Any one person) $ 10, OOO PERSONALB ADV IWURY $1,000,000 ' GENERAL AGGREGATE $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OPAGG $2,000,000 X POLICY PECOT LOC AUT OMOBILE LIABILITY COMBINEDSINGLE LIMIT $1,000,000 A X aNV AUrD 040972979 07/31/06 07/31/07 (Ea eccidenq ALL OWNED AUTOS BODILY IWURY $ (Par parson) SCHEDULED AUTOS ~ X HIRED AUTOS BODILY INJURY $ (Pereccitlant) X NON-OWNED AUTOS PROPERTY DAMAGE $ I, (Per acddent)- GARAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANV AUro NOT APPLICABLE OTHER THAN EA ACC $ AUTO ONLY: AGG $ EXCESSNMBRELLA LIAEILITY EACH OCCURRENCE $1,000,000 A X OCCUR ~CLAIMSMADE 040972979 07/31/06 07/31/07 AGGREGATE $1,000,000 $ OEDVCTIBLE $ X RETENTION $ O $ WORMERS COMPENSATION AND X TORY LIMITS ER B EMPLOYERS'LIABILITY WC50548357 11/28/06 11/26/07 E.L. EACHACaoervr $100,000 ANY PROPRIETORlPARTNERiEJ(ECUTIVE OFFlCERIMEMBER EXCLUDED? E. L. DISEASE-EA EMPLOYE $lOO, OOO Ifyes, tlescnbe antler SPECIAL PROVISIONS below E.L. DISEASE-POLICY LIMIT $500,000 OTHER DESCRIPTION OF OPERATIONS I LOCATIONS f VEHICLES! EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS Certificate holder is listed as additional insured as per contractual obligation./Faxed 714-647-5406.SEE REVISED WC INFORMATION. reennrnx unr nco CANCELLATION ' SANTAAN BHOULD ANV OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATIO DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 3 O GAYS WRITTEN City of Santa p~pA3T7T~T~ ^ / `/ ~~ ~ NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL Linda Relley ` ~~ 1 1~-,J ~ -~ ~5 i C~ ~` l~ pOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, RS AGENTS OR 20 Civic Center P1aZa ';~ CA 92702 REPRESENTATIVES. ~~ Santa Ana ~ AU D PRESEp~fpTVE / 1i,~ / ~ ACORD 25 (2007108) Aron Lain ll(y nt[UTRCy ~n~.unu wnrvnn uvrv moo 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 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. n ~ rn-~=-t ~~ ~, ='~ ry ...,. ~ r _ N c. n~ r~ ACORD 25 (200'1108) /II~/lY/// /~ / // ACORD CERTIFICATE OF LIA81L"ITY INSURANCE CSR PF DATE iMMIDD/YVYY) SYMCO-1 OS 17 07 PRODUCER Burnette Insurance Agency, Inc. 3447 Lawrenceville Sumaaee Rd. 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. Suwanee GA 30024-2402 Phone:770-339-8888 Fax:770-339-1442 INSURERS AFFORDING COVERAGE NAIC# INSURED q. 2006-~r 5 INSURER A: Zurich V.S. Insurance j INSURERS: The Hartford a q/~'~] ~y S CO Group Inc • r' ~ M1`^~ - I "~) INSURER C: 1D5 Satell3~e Blvd. Suite S G 30 24 INSURER D: Suwaaee A 0 INSURER E: COVERAGES THE PoLICIES OF INSURANCE LISTED BELOW NAVE BEEN ISSUED TO THE INSURED NAMED A80VE FOR THE POLICY PERIOD INDICATED. NOTWRHSTANOING ANY REOWREMENi, TERM OR CONDITIONOFANY CONTRACT OR 07HER DOCUMENT W ITH RESPECT TO WHICH THIS CERTIFICATE MAV BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED 8V THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONOR'IONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAV HAVE BEEN REDUCED BV PAID CLAIMS. LTR NS TYPE OF INSURANCE POLICY NUMBER GATE MMRIOIYY GATE MIDO LIMITS GENERAL LIABILITY EACH OCCURRENCE $1, QQO, QQQ A X COMMERCIAL GENERALLIABILITV 040972979 07/31/07 07/31/08 PREMISESEeoccurence $300,000 CLAIMS MADE OCCUR MED EXP (Any ana person) $1Q, QQQ PERSONALBADV INJURY $1,000, QQQ GENERAL AGGREGATE $2, QQQ, QQQ GEN'LAGGREGATE LIM IT APPLIES PER: PRODUCTS-COMPlOPAGG E2,000, QQQ O R POLICY JELQT LOC AUT OMOBILE LIA81LI7Y COMBINED SINGLE LIMIT 000,000 $1 A X ANVauro 040972979 07/31/07 07/31/08 (Eeaodaem) , ALL OWNED AUTOS BODILY INJURY $ SCHEDULED AVTOS (P%persan) X HIRED AUTOS BODILY INJURY $ - X NONAWNED AUTOS (Per accitlenq PROPERTY DAMAGE (Per accltlenQ $ GA RAGE LIABILITY AUTO ONLY-EA ACCIDENT $ ANV AUTO NOT APPLICABLE OTHER THAN EA ACC $ AUTO ONLY: AGG $ E%CESSNMBRELLA LIABILITY EACH OCCURRENCE $1, QQQ, QQQ A X OCCUR ~CLAIMSMADE 040972979 07/31/07 07/31/08 AGGREGATE $1,000,000 $ DEDUCTIBLE $ X RETENTION $ Q $ WORKERS CDMPENSATION ANO X TORY LIMITS ER B EMPLOYERS'LIABILITV ECUTNE ~ 20SVBPK0442 11/28/06 11/28/07 E.L. EACH ACCIDENT $lOO, QQQ OFFICERlMEM ER E%CLUDEO? EL DISEASE-EA EMPLOYE $SOO, QQQ tt ye,, aaa~lba under SPECIAL PROVISIONS below E.L DISEASE-POLICY LIMIT $$QQ, QQQ OTHER A BUSINESS 040972979 07/31/07 07/31/08 BUSINESS $2,334,000 PROPERTY aanvc~rr mnx sAexe PROPERTY $500 DED DESCRMTION OF OPEM7IONS 1 LOCATION91 VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT /SPECIAL PROVISIONS ~~ Certificate holder is listed as additional insured as per contractual ~~ AS TO FOIU,j obligation./Faxed 714-647-5406.SE8 REVISSD WC INFORMP.TION. i aura Stitt Sbeed Assistant Cit t.~rt I Irn.n I e na/LU~rt City of Santa Ana Linda Kelley 20 Civic Center Plaza Santa Ana CA 92702 SANTAAN SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATIOI DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 3 D GAYS ViRITTEN NOTICE TO THE DERTIFICATE 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. 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 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.