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SENTRY CONTROL SYSTEMS 1A - 2009
iNSURtitic~: o~~ ~ _'- A-2009-093-001 WORK MAY PRA ~~;. UNTlL INuU?~-A',-~~~ ~~,~~ ~•-~_ C CLERK OF CG'~w~i~= DATE Sip ~ (~ 2009 CHANGE NOTICE #1 TO PURHASE AND INSTALLATION AGREEMENT THIS CHANGE NOTIE #1 TO AGREEMENT is entered into on September 15, 2009, by and between Sentry Control Systems, a California corporation ("Sentry") and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). S/`~ RECITALS: ~~~, A. The parties entered into that certain Ageement A-2009-093, dated June 8, 2009, (hereinafter `~ "said Agreement") by which Sentry is obligated to install parking control systems in various L ~ Santa Ana Civic Center parking structures. d ~; B. In accordance with the terms and conditions of said Agreement, the parties wish to process a Change Notice to provide SmartCard keycards allowing access to the parking structures. ~ ~ WHEREFORE, in consideration of the covenants contained in said Agreement, and subject to all the terms and conditions of said Agreement, except those amended in this First Amendment to Agreement, the parties agree as follows: 1. Section 1, SENTRY OBLIGATIONS, shall be amended to include the provision of keycards as set forth in Change Notice #l, attached hereto as Exhibit A-1, and incorporated by reference. 2. Section 2, COMPENSATION, shall be amended to increase compensation by $55,100, to pay for the SkiData Smart Cards provided pursuant to Change Notice #1. 3. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Change Notice #1 to Agreement on the date and year first written above. ATTEST: ~ ~~ MARIA D. HUIZAR Clerk of the Council CITY OF S TA ANA ~~-~-~=- DAViD N. REA City Manager APPROVED AS TO FORM: JOSEPH W.FLETCHER City Attorney By: La ra Sheedy Assistant City Attorney SENTRY CONTROL SYSTEMS L%%~ > `-_ (NAME) _ (Title) ~ ./ =- EXHIBIT A-1 SE71rTRY Investment Summary Page, August 31, 2009 9842 G/enoaks Boulevard Quote Valid for 30 Davs Sun Valley. CA 91352•f046 Phone 818.252.5700 Fax 818.252.0400 Protect Description Change Omer 7500 SKIDATA Smartcards Account Executive Grant Johnson r-----:-------.__.-----_.-_--_ Proposal: GJ-40036-38 >+ -- JOb Name: County Of Orange py~~ Operator: System Type: Parking Property Manager: Prima Product Lirw: SkiData euudir~ n,....r- Customer. County of Orange R D M D Customer: County of Orange. P`F R D Address: 300 N Flower Address: Twin Towers parking office Santa Ana. CA 92703 Santa Ana, CA 92703 Contact: Gall Dennis Contact: Ron Kozma Phons: (714) 834-590t Job Conbct TiUefRNaUonship: Site Manager Fax: - Phone: (714; 834-54t7 Email Address: Gad Denni rdmd. v.com Fax: Rtxt.Kozma rtlmd. ov com r--". _T. -~ -_.---- x ---- Sarvloe Contrar.K Typr. Time 8 Ma[enal - Start Dab: ,S~ l) End Dab: -_ .. ~ Duration (Months): wA 12 . _ _ _ - Warranty on Tatar (Monthl~ Monthl Ptymant: NIA Wa.ranry on P.na(Month): 12 Total System Investment: :55,087 Purchasing Agreement with Terms a Coraltion:: Installation ncNDes mounorg equipment 65te0 on me abachetl epusmiera sst Sentry wis assambk ant test me system arW rn0 Verify that rt operates properly ADaonment A (Scope ~ installation Work) Defines wr respectne respansi!>itiaes Sentry vntl provkte trairnng up to me hours stator above. Adtlilianal trarorp can be scnetlulad and vnll be PfoVl00tl at the rate of 5950 !b par tlty The cost of requiretl permits n rat includeD in mis proposal The deposit stateD above is due upon acceptance of this proposal vw will x Geed Nat 30 as equipmdtt a DesMred to Senty. wDh Ute balance due upon competon. A canceeatan or restocking charge of t0% may be assessed on carrcelle0 orders Speaal order items may carry up to t 00% cancseatjpn/restackuq {~ b~eD on lactpry rplum pdibRS This proposal ~s covered untler the CalDomia Metharva Lien Laws tlescnbeD by the CaMOmia Consfiurtion ArtiUe XIV Sectwn 3. Invaces not pai0 whin gie terms d mrs propose are subject to SerVtce Charges at gte rate of 2 0% per manor. In the event outsde meDiatian is necessary for the colkctiai of ar urpartl mVdce. the walomer is respansiD~e tar coaectian costs an0 reasonable attorneys fees W arranry begins upon subst~dal completion. t 1 i I Accepted6 fSi n) ~ ~a.l~.. .,t5<~yr,~" Accepted By(Print)~~, N f•o~r+~~ Date~gj3i~0~~ -`, r~ - c ., ei..- :. ~Y~. ; f.< "r <<.!t rfdl4 to N'r> ~• G., _ n _1 :nn _ , N1..- . Submitted By (Sign) - Submitted By (Pant) Date varawn to o s~.-r~y County of Orange -Change Order 1 Pngrp $ub~aq to Change ARer 30 Gays Proposal fi GJ-00036-38 P r~ ~.~/t/i t \ ~ /~/ ~, Sent/y COI1IIOI $yabTa,lM. COM{tlantial &31/2009 Payst 8/3t/2009 ~~~ ~ Proposalp GJ-40036-38 Attachment A SCOPE OF INSTALLATION WORK The follovnng represents the actual scope of installaUOn work to be performed on this lob Column (A) represents work to oe performed by Sentry Control Systems Column (B) represents the work to be performed by others "Others" is defined as the owner or his assigned agent "NIA" means that the described !unchon is not applicable to Mis job (AI (s) Senn... we nu.~_ L ~_, Sen: wdl deliver 7500 SKIDATA SmartCards - lain wh,te card -read for custom pnntin v ~=~' ~ C' ~ Seery wtll Custom pent the County of Orange artwork on 1 side of each cartl. Sentry uvill deliver the cards vnth the thermal label attached to each card. V -- The County of Orange and / or P.C I will need to do data entry for each card holder and "burn" the card into the SKIDATA system During this process, selected cardholder data will be thermal printed onto the thermal label on the card ~ i_: ~ G r L1 5 fr . i _J G s ^ ~ ^ ~ `--~ ^ e - g - - to tt I_ L] ^ tz ,_ i 13 verswn is o Scope Page t of t - -L,c3 Hc;uH[~ CERTIFICATE OF LIABILITY INSURANCE DATEIMM/DD/YYYY PRODUCER (510) 273-8888 FAX: 6/30/2009 {510) 273-8867 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Saylor & HiII Co. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE CA License • 0003950 HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES RFI nw 1999 Harrison St St 1 e 230 Oakland CA 94612 INSURED INSURERS AFFORDING COVERAGE NAIC # Sent INSURERA:Travelers Pro Cas of Am 25674 ry Control Systems, Inc. INSURERB:Everest National 9842 Glenoaks Blvd Sun Valley CA 91352 INSURER E: THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED A REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT BOVE FOR THE POLICY PERIOD IN DICATED. NOTWITHSTANDING AI OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PE THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT A R G INSR ADD' TO ALL A LI IT H Y V E R D P IM THE TERMS, EXCLUSIONS AND CONDITIONS OF RTAI SUCH P L , TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION DgTE MM/DD/YY OLICIE GENERAL LIABILITY DgTE MM/D LIMITS X COMMERCIAL GENERAL LIABILITY EACH RREN E $ 1 , OOO , OO A X CLAIMS MADE a OCCUR 6606276M384 9/1/200$ PREMISESaocTBence S 300,00 9/1/2009 MED EXP An one arson S lO, OO PERSONA 8 ADV INJURY E 1 , 000 , 00 GEN'L AGGREGATE LIM IT APPLIES PER: GENERAL AGGREGATE E 2 , OOO , OO pp POLICY X PECT LOC PRODUCTS -COMP/OP AGG S 2 , OOO , OO AUTOMOBILE LIABILITY X ANY AUTO COMBINED SINGLE LIMIT p~ ALL OWNED AUTOS 8106501M567 9/1/2008 (Ea accident) S 9/1/2009 1, 000, OOI SCHEDULED AUTOS BODILY INJURY X HIRED AUTOS (Per person) S X NON-0WNED AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE GARAGE LIABILITY (Per accident) S ANY AUTO AUTO ONLY - EA ACCIDENT S OTHER THAN EA $ EXCESSlUMBRELLA LIABILITY AUTO ONLY: AGG S X OCCUR ~ CLAIMS MADE CH R E E 5, OOO, OOO AGGREGATE S 5, OOO, OOO A DEDUCTIBLE CUP6501M579 9/1/2008 $ 9/1/2009 X RETENTION 0 $ B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROP X T STAT U- 07H- Y RIETOR/PARTNER/EXECUTIVE I OFFICERIMEMBER EXCLUDED? If yes, describe under ~'-a-20011303081 10/31/2008 E.L. EACH ACCIDENT $ 10/31/2009 1 , OOO , OOO SPECIAL PROM ION below E.L. DISEASE - EA EMPLOYE $ 1 , OOO , OOO OTHER E.L. DISEASE -POLICY LIMIT $ _ 1 , OOO , OOO DESCRIPTION OF OPERATIONS/LOCATIONSNEHK:LES/EXCLUSION3RDDED BY ENDORSEMENT/SPECIAL PROVISIONS The City of Santa Ana and the County of Orange, its respective officers, representativess are included as Additional Insured pith respect to Work employees, agents, volunteers and contract/agreement, performed by the Named Insured per pritten *10 day Notice of Cancellation for non-payment of premium City of Santa Ana Attn: Purchasing Department 20 Civic Center Plaza santa Ana, CA ,~QOVED AS TO FORM a- ACORD 25 (2001/08) ` Flu-~..Y.~e~. /~ •-_~_ _......_._. wco~c,,,,,,e,,,o., Laura :.._::.:y Assistant Lay ~°.L:Llrncy. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL 30 aE°~iX'°~I~C~d( MAIL DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, ~WEX ~x~caca{T~~ac~x~cx~aGxB~asx~xT~x~a~ay-~In>~~c,~,~~~d~acac-~l~c ~~f~-~+-~FsYoYeaf 126~Ye~a(Il(aE-ua~. AUTHORIZED REPRESENTATIVE John V. Stock/SL ~ ~~_~~ ~,_ ©ACORD CORPORATION 1988 oo,.o+m~ 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. ACORD 25 {2001!08) NS025 in~na~ nn., rag@ 1 Of 2 Policy Number: 6606276M384 Named Insured: Sentry Control Systems COMMERCIAL GENERAL LIABILITY THiS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY BLANKET ADDITIONAL INSURED (CONTRACTORS) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART 7. WHO 1S AN INSURED - (Section II) is amended to include any person or organization that u c) The insurance provided to the additional in- yo agree in a "written contract requiring insurance" to include as an additional insured on this Cover- sured does not apply to "bodily injury" or "property damage" caused b " y your work" age Part, but: and included in the 'products-completed op- a) Only with respect to liability for "bodily injury" erations hazard" unless the "written contract requiring insurance" specificall re ui , "property damage" or "personal injury"; and y q res you to provide such coverage for that additional b) If, and only to the extent that, the injury or insured, and then the insurance provided to damage is caused by acts or omissions of the additional insured applies only to such " you or your subcontractor in the performance ~~IY mjury" or "property damage" that oc- of "your work" to which the "written contract curs before the end of the period of time for requiring insurance" applies. The person or which the "written contract requiring insur- organization does not qualify as an additional ante requires you to provide such coverage insured with respect to the independent acts or the end of the policy period, whichever is or omissions of such person or organization. earlier. 2. The insurance provided to the additional insured 3. The insurance provided to the additional insured by this endorsement is limited as follows: by this endorsement is excess over any valid and a) In the event that the Limits of Insurance of this Coverage Part shown in the Decl ti coNectible "other insurance", whether primary, excess, contingent or on any other basis, that is i ara ons exceed the limits of liability required by the "written contract requiring insura " ava lable to the additional insured for a loss we cover under this endorsement. However if the ' nce , the in- surance provided to the additional insured written contract requiring insurance" specifically requires that this insuran shall be limited to the limits of liability re- uir d b " ce apply on a primary basis or a primary and non-contributo basi q e y that written contract requiring in- surance". This endorsement shall not in- ry s, this insurance is primary to "other insurance" available to the additional insured hi crease the limits of insurance described in Section III -Limits Of Insuran w ch covers that person or organization as a named insured ce. b) The insurance provided to the additional in- for such loss, and we will not share with that "other insurance". But the insurance provided to sured does not apply to "bodily injury", "prop- the additional insured by this endorsement still is erty damage" or "personal injury" arising out of the rendering of, or failure to render a excess over any valid and collectible "other in- surance"• whether primary excess ti , ny professional architectural, engineering or sur- , , con ngent or on any other basis, that is available to the addi- veying services, including: tional insured when that person or organization is i. The re arin a e P g, pproving, or failing to an additional insured under such "other insur- ance prepare or approve, maps, shop draw- ings, opinions, reports, surveys, field or- . 4• ~ a condition of coverage provided to the dens or change orders, or the preparing, additional insured by this endorsement: approving, or failing to prepare or ap- prove, drawings and specification a) The additional insured must give us written s; and iii. Supervisory, inspection, architectural or notice as soon as practicable of an 'occur- rence" or an offense which may result in a engineering activities. claim. To the extent possible, such notice should include: CG D2 46 08 05 ®2005 The St. Paul Travelers Com panies, Inc. Page 1 of 2 COMMERCIAL GENERAL LIABILITY i. How, when and where the "occurrence" or offense took place; ii. The names and addresses of any injured persons and witnesses; and iii. The nature and location of any injury or damage arising out of the "occurrence" or offense. b) If a claim is made or "suit" is brought against the additional insured, the additional Insured must: i. Immediately record the specifics of the claim or "suit" and the date received; and li. Notify us as soon as practicable. The additional insured must see to it that we receive written notice of the claim or "suit" as soon as practicable. c) The additional insured must immediately send us copies of all legal papers received in connection with the claim or "suit", cooperate with us in the investigation or settlement of the claim or defense against the "suit", and otherwise comply with all policy conditions. d) The additional insured must tender the de- fense and indemnity of any claim or "suit" to any provider of "other insurance" which would cover the additional insured for a loss we cover under this endorsement. However, this condition does not affect whether the insur- ance provided to the additional insured by this endorsement is primary to "other insur- ance" available to the additional insured which covers that person or organization as a named insured as described in paragraph 3. above. 5. The following definition is added to SECTION V. - DEFINITIONS: "Written contract requiring insurance" means that part of any written contract or agreement under which you are required to include a person or organization as an additional in- sured on this Coverage Part, provided that the "bodily injury" and "property damage" oc- curs and the "personal injury" is caused by an offense committed: a. After the signing and execution of the contract or agreement by you; b. While that part of the contract or agreement is in effect; and c. Before the end of the policy period. Page 2 of 2 ®2005 The St. Paul Travelers Companies, Inc. CG D2 46 08 05