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Home My WebLink AboutNATIONAL ASSOCIATION OF STATE BOATING LAW ADMINISTRATORS (NASBLA) - 2016m,mRln M ON I'll E WORK MAY PROCEED UNTIL INSURANCE EXPIRES m GEL flKOFcouNCIL 2016 WE SEP 2 1 AGREEMENT TO PROVIDE TRAINING COURSES AND EXERCISES FOR THE ANAHEIM t SANTA ANA URBAN AREA ON AN AS -NEEDED BASIS THIS AGREEMENT is made and entered into this 16th day of August, 2016 by and between National Association of State Boating Law Administrators ("Contractor"), and the City of Santa Ana, a charter city ci¢ and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). e RECITALS A. On dune 6, 2016, the Santa Ana Police Department ("SAPD") issued Request for Qualifications No. 16-068, by which it sought to identify and qualify suitable vendors capable of delivering a broad choice of homeland security -related training courses and exercises conducted by professionals in the fields of law, fire, public health, and emergency management, B. These courses are in support of the Anaheinn/Santa Ana Urban Area ("ASAUA") Homeland Security Regional Training and Exercise Program and will be funded by a grant awarded to the City by the United States Department of Homeland Security's Urban Areas Security Initiative ("UASI") and administered by SAPD. The ASAUA consists of the incorporated cities in Orange County and the police departments of the University of California, Irvine, and California State University, Fullerton, C, Through SAPD, the training and exercise programs will be made available to agencies in the ASAUA on an as -needed basis to enhance domestic preparedness for acts of terrorism, D, Contractor submitted a responsive ,proposal that was among those selected by the City, T7 In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be perforined 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 On an as -needed basis, and at (lie sole discretion of City, Contractor shall conduct the training and/or exercise programs described in Exhibit A to this Agreement, Contractor's proposal is incorporated by referenee as though fully set forth herein. In the performance of all services, Contractor shall comply with the technical specifications provided in Section III of RFQ No. 16-064, which are incorporated by reference and attached as Exhibit B. CHANGE ORDERS To maintain flexibility that allows first responders to address emerging and unforeseeable threats, the ASAUA Homeland Security Regional Training and Exercise Program will utilize a Change Order provision to request other training and exercise courses at the City's request. Change Orders will be used to approve training mud/or exercises and can modify the existing scope of work for specialty and other ad - I hoc training and exercises on an as needed basis. Change Orders will be drafted by the UASI Grant Coordinator, reviewed and approved by the Contractor, then forwarded to the Chief of Police and the City Manager for the City of Santa Ana or their designees for approval. 3. COMPENSATION a. City neither warrants nor guarantees any min imtum. or maximum compensation to Contractor under this Agreement. Contractor shall be paid only for actual services performed under this Agreement (i) at the rates and charges identified in Exhibit A and (ii) in accordance with the payment provisions set forth in the technical specifications attached as Exhibit B. Any compensation payable to Contractor shall be paid from a portion of the above -referenced UASI grant awarded to the City in the amount of $2,253,140, which shall serve as the total amount payable for all training and exercise programs supplied under RPQ No. 16-068, 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 that fails to meet the standards ofperformance set forth in the Recitals which may reasonably be expected by City. 4. TERM This Agreement shall commence on the date stated above and continue through August 15, 2019, unless terminated earlier in accordance with Section 18, below. The term of this Agreement may be extended for a single (1) one-year period upona writing executed by the City Manager and the City Attorney, 5. INDEPENDENT CONTRACTOR Contractor shall, during the entire tern of this 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 Contractor performs the services which are the subject matter of this Agreement; however, the services to be provided by Contractor shall be provided in a manner consistent with all applicable standards and regulations governing such services. Contractor 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. OWNERSHIP OF MATERIALS This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Contractor under this Agreement ("Documents & Data"). Contractor shall require all subcontractors to agree in writing that City is granted anon-exchisive and perpetual license for any Documents & Data the subcontractor prepares tinder this Agreement. Contractor represents and warrants that Contractor has the legal right to license any and all Documents & Data. Contractor makes no such representation and warranty in regard to Documents & Data which were provided to Contractor by the City. City shall not be limited in anyway in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 7. INSURANCE Prior to undertaking performance of work under this Agreement, Contractor shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Commercial General Liability Insurance. Contractor 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 from any act or occurrence arising out of Contractor'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, with $2,000,000 in the aggregate. Such insurance shall (a) name the City, its officers, employees, agents, volunteers and representatives as additional insured(s); (b) be primary said not contributory with respect to insurance or self-insurance programs maintained by the City; and (c) contain standard separation of insureds provisions, b. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shalt include coverage for owned, hired and non -owned automobiles. C. Worker's Compensation Insurance. In accordance with the California Labor Code, Contractor, if Contractor 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, Contractor agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. d. If Contractor is or employs a licensed professional such as an architect or engineer: Professional liability (errors and omissions) insurance, with a combined .single limit of not less than $1,000,000 per claim with $2,000,000 in the aggregate. e. The following requirements apply to the insurance to be provided by Contractor pursuant to this section: (i) Contractor shall maintain all insurance required above in Rill force and effect for the entire period covered by this Agreement, (it) Certificates of insurance ,shall be furnished to the City upon execution of this Agreement and shall be approved by the City. (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. (iv) Contractor shall supply City with a fully executed additional insured endorsement. If Contractor 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 terminate this Agreement. Such termination shall not affect Contractor's right to be paid for its time and materials expended prior to notification of termination. Contractor waives the right to receive compensation and agrees to indemnify the City for any work pet -formed prior to approval of insurance by the City, &. INDEMNIFICATION Contractor agrees to and shall indemnify, defend, and hold harmless the City, its officers, agents, employees, consultants, special counsel, and representatives from liability; (1) for personal injury, damages, just compensation, restitution, judicial or equitable relief arising out of claims for personal injury, including death, and claims for property damage, which may arise from the negligence or willful misconduct of the Contractor or its, subcontractor, 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 Contractor 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, Contractor's indemnification obligations in this section shall survive expiration of this Agreement. 9. INTELLECTUAL PROPERTY INDEMNIFICATION Contractor shall defend, indemnify, and hold harmless City, its officers, agents, representatives, and employees against any and all liability or losses, including costs and attorney's tees, for infringement of any United States' letters patent, trademark, or copyright, alleged or contained in the work product or doctimnerits provided or used by Contractor under this Agreement. 10. CONFORMITY WITH LAW AND SAFETY In performing any services under this Agreement, Contractor shall observe and comply with all applicable laws, ordinances, codes, and regulations of governmental agencies, including federal, state, municipal, and local governing bodies having jurisdiction over the scope of services, including all provisions of the California Occupational Safety and Health Act. Contractor shall indemnify, defend, and hold harmless City from any and all liability, fines, penalties, and consequences from any of Contractor's failures to comply with such laws, ordinances, codes, and regulations. 11. RECORDS Contractor shall keep records and invoices in connection with the work to be performed under this Agreement. Contractor shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures, and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Contractor under this Agreement. All such records and invoices shall be clearly identifiable. Contractor shall allow a representative of the City to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement during regular business hours. Contractor shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement for a period of three (3) years from the date offinal payment to Contractor under this Agreement. 12. CONFIDENTIALITY If Contractor receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Contractor agrees that it shall not use or disclose such information except in the performance of this Agreerent, 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 hrfonnation" 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. Tile foregoing obligations of icon -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 Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Contractor without reference to information disclosed by the City. 13. CONFLICT OF INTEREST CLAUSE Contractor covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with the performance of services specified under this Agreement. 14. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by fax or other telegraphic connnunication in the manner provided in this Section, to the following persons: To City: Clerk of tine City Council City of Santa Ana 20 Civic Center Plaza (M-30) P.U. Box 1988 Santa Ana, CA 92702-1988 Fax 714- 647-6956 With courtesy copies to: Brad Hadley, Sergeant UASI Grant Coordinator Horactand Security Division Santa Ana Police Department 60 Civic Center Plaza Santa Ana, CA. 92701 To Contractor: National Association of State Boating Law Administrators 1648 McGrathiana Parkway, Ste. 360 Lexington, ICY 40511 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. I£ sent by mail, 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 asset forth above. If sent by fax, communication shall be effective or deemed to have been given twenty-four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 15. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Contractor regarding the subject matter therein, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the City and by an authorized representative of Contractor. The parties agree that any terns or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terns and conditions hereof, shall not bind or obligate Contractor or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein. 16, ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Contractor, Contractor 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, 17. WAIVER No waiver of a breach, failure of any condition, or any right or remedy contained in or granted by the provisions of this Agreement shall be effective furless it is in writing and signed by the party waiving the breach, failure, right, or remedy. No waiver of any breach, failure, tight, or remedy shall be deemed a waiver of any other breach, failure, right, or remedy, whether or not similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies. 18. TERMINATION This Agreement maybe terminated by the City upon thirty (30) days written notice of termination, In such event, Contractor shall be entitled to receive and the City shall pay Contractor compensation for all services performed by Contractor prior to receipt of such notice of termination, subject to the following conditions: a. Asa condition of such payment, City may require Contractor 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 Contractor consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work that fails to meet the standard of performance specified in the Recitals of this Agreement. 19. NONDISCRIMINATION Contractor 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 or in connection with any activities under this Agreement. Contractor affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 20. JUR.ISDICT'ION -VENUE This Agreement has been executed and delivered in the State o'f 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 vemue for any action or proceeding that maybe brought or arise out of, in connection with or by reasca of this Agreement. 21, PROFESSIONAL LICENSES Contractor shall, throughout the terra of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services herctander and required by the laws and regulations of the United States, the State of Califenua, the City of Santa Ana and all other governmentalagencies. Contractor shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shalt be cause for termination of this Agreement. 22. CERTIFICATIONS a. Debarment and Suspension. Contractor will comply, and all its subcontractors will. comply, with applicable federal suspension and debarment regulations including, but not limited to, Executive Orders 12549 and 12689, and 2 Code of Federal Regulations (CFR) §200.212 and codified in 2 C'FR Part 200. b, Section 504 of the Rehabilitation Act of 1973. All recipients of federal funds must comply with Section 504 of the Rehabilitation Act of 1973 (The tact), 'therefore, the federal funds recipient pursuant to the requirements of The Act hereby givos assurance that no otherwise qualified disabled person shall, solely by reason of disability be excluded from the participation in, be denied the benefits of or be subject to discrimination, including diserinunation in employment, in any program or activity that receives or benefits frorn federal financial assistance. Contractor agrees it will ensure that requirements of The Act shall be included in any agreements with and be binding on all of its subcontractors, assignees, or successors. c. Americans with Disabilities Act of 1990 (ADA). Contractor must comply with all requirements of the Americans with Disabilities Act of 1990 (ADA), as applicable d. Lobbying and Political Activity. None of the funds, materials, property, or set -vices provided directly or indirectly under this Agreement shall be used for any partisan political activity, or to further the election or defeat of any candidate for public office, or otherwise in violation of the provisions of the "Hatch Act", e, Contractor will comply, and all its subcontractors will comply, with all applicable lobbying prohibitions and laws, including those found in United States Code Title 31, § 1352, et seq., and agrees that none of the funds provided under this award may be expended by the Contractor to pay any person to influence, or attempt to influence an ofkcer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with any federal action concerning the award or renewal of any federal contract, grant, loan, or cooperative agreement. f. Contractor will comply, and all its subcontractors will comply, with all requirements of the Byrd Anti -Lobbying Amendment (31 U.S.C, 1352), as applicable. g. Non -Discrimination and Equal. Opportunity, Contractor will comply, and all its subcontractors will comply, with Title VI of the Civil Rights Act of 1964, as amended; Section 504 of the Rehabilitation Act of 1964, as amended; Subtitle A, Title I1 of the Americans with Disabilities Act (ADA) (1990); Title IX of the Education Amendments of 1972; the Age Discrimination Act of 1975, as amended; Drug Abuse Office and Treatment Act of 1972, as amended; Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970, as amended; Section 523 and 527 of the Public Health Service Act of 1912, as amended; Title Vill of the Civil Rights Act of 1968, as amended; Department of Justice Non -Discrimination Regulations, 28 CFR Part 42, Subparts C, D, F,, and G; and Department of Justice regulations on disability discrimination, 28 CFR Part 35 and 39, In the event a Federal or State court, Federal or State administrative agency, or the Contractor makes a finding of discrimination after a due process hearing on the grounds of race, color, religion, national origin, sex, or disability against Contractor, Contractor will forward a copy of the findings to City, which will, in turn, submit the findings to the Office of Civil Rights, Office of Justice Programs, U,S. Department of Justice. h. Contractor will comply, and all its subcontractors will comply, with all requirements of the Executive Order 11246 of September 24, 1965, entitled "Equal Employment —Opportunity," as amended by.Executive Order 11375 of October 13, 1967, and as supplemented in Department of Labor regulations (41 CFR chapter 60), as applicable. i. Contractor will comply, and all its subcontractors will comply, with all requirements of the California Public Contract Code Section 10295.3, as applicable. j. Contractor will comply, and all its subcontractors will comply, with all requirements of the Copeland "Anti-Mokback" Act (18 U.S.C. 874) as supplemented in Department of Labor regulations (29 CFR Part 3), as applicable. k. Contractor will comply, and all its subcontractors will comply, with all requirements of the Davis -Bacon Act (40 U.S.C. 276a to 276a-7) as supplemented by Department of Labor regulations (29 CFR Pail: 5), as applicable. 1. Contractor will comply, and all its subcontractors will comply, with all requirements of Sections 103 and 107 of die Contract Work and Safety Standards Act (40 U.S.C, 327-330) as supplemented by Department of Labor regulations (29 CPR Part 5), as applicable. In. Contractor will comply, and all its subcontractors will comply, with all applicable standards, orders or requirements issued under Section 306 of the Clean Air Act (42 U.S.C. 1857(h)), Section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and the Environinental Protection Agency regulations (40 CPR part 15), as applicable. n, Contractor will comply, and all its subcontractors will comply, with all requirements of the Energy Policy and Conservation Act (Pub. L. 94-163, 89 Stat. 871), (53 FR 8078, 8087, Mar. 11, 1988, as amended at 60 FR 19639, 19645, Apr. 19, 1995), as applicable. o. Contractor will comply, and all its subcontractors will comply, with all requirements of Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act, as applicable. P. Contractor agrees that the Department of Homeland. Security shall have the authority to seek patent rights for any process, product, invention or discovery developed and paid for with funding through this Agreement based on the requirements of 37 CPR§ 401, as applicable. q Contractor may copyright any books, publications or other copyrightable materials developed in the course of or under this Agreement, However, the federal awarding agency, State Administrative Agency (SAA), and City restive a royalty -free, nori-exclusive, and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use, for federal government, SAA and/or City purpose: (1) the copyright in any work developed through this Agreement; and (2) any rights of copyright to which the Contractor purchases ownership with support through this grant, The Federal government's, SAA's and City's rights identified above must be conveyed to the publisher and the language of the publisher's release form must ensure the preservation of these rights. 23. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, tend 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, ux 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. ATTEST: Maria D. Huizar Cleric of the Council CITY OF SANTA ANA APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney John .Funk Assistant City Attorney RECOMMENDED O APPROVAL: Carlos Rojas, Chief of Police Police Department CONTRACTOR: Name: Tom aYward Title: Chief Financial Officer National Association of State Boating Law Administrators 10 Contractor: National Association of State Boating Law Ad min istrators(NASBLA) EXHIBIT A List of Training/Classes and Exercises TRAINING DISLIPlIne Codes; Lnw Enforcement -IF fire v g Emergency Medical Services - EMS, Emergency Munagement = £M, public Health = pH, Other oiscliume -OD Course Title Description Discipline Total Course Cost leationatod This course offers specialized training targeted for the Tactical Officer in the unforgiving maritime environment. It Is designed to give law Armed Ship Boarding Course (ASB) enforcement officers the knowledge and skills necessary to conduct LE, OD $32,000,00 armed tactical boarding on commercial vessels and operate In a safe, efficient and effective manner. Tuts course was created to establish a national standard of training, qualification, credentialing and typing of emergency responders Boat Crew Member Course(BCM) throughout the maritime domain, it is the purpose of this course to LE,R $32,OW.W establish basic understanding of maritime rescue operations, and provide the skills necessary to execute missions safely, This course was created to establish a national standard of training, Boat Operator for Search and Rescue qualification, credentialing and typing of emergency responders (BOSAR) throughout the maritime domain. It is the purpose of this course to LE,i $32,000.00 establish a uniform and standardized understanding ofmaritime rescue operations, and provide the skills necessary to execute missions safely. This course is designed to enhance a maritime law enforcement officer's capabilities by providing students with the knowledge and skills Enhanced Vessel Operator Course (EVOC) necessary to appropriately operate their vessel in a safe and efficient LE,R E $23,500,00 manner at higher operating speeds, assess risks in the maritime domain, and protect his/her vessel, crew, and the citizens In their area of operations. Page L of 3 IN Contractor National Association of State Boating law Administrators (NASRLA) The purpose Of this course is to establish a uniform and standardized Fire Boat -Small Course (FBS) understanding of month le firefighting and emergency response LE, OD $23,500.00 Operations, and provide the skills necessary to execute mission$ safely. Officer Water survival Course (OWS) This curriculum provides a course of instruction to give marldme law enforcement officers the knowledge and skills necessary to perform Pursuit and STOP (Special Tactical Over -the- pursuits of Non -Compliant Vessels In a safe, efficient and effective Rail Procedures) Course (PAS) manner, and In accordance with Coast Guard, Customs and Border LE $23,500.00 Protection and Department of Homeland Security standards and pollcies and stop those Individuals on the water who attempt to evade and elude lawful interdiction orders. This course is designed to elevate and enhance the RND Capabilities of Small Vessel (Marltime) Rad-Nuc Detection officers, agencies and regions to conduct steady state, enhanced steady Course (SV-RND) state, and search operations on the waters of the United States, through LF., OD $23,500.00 a review offtNO Fundamentals and equipment, and development of operational procedures and response methods. This course Is designed to enhance the county's port security capabilities Tactical Operators Course(TOC) by providing students with the knowledge and skills necessary to LE $321000.00 appropiately react to threats in the maritime community. This course Is o 3-day refresher course for students that have been through the Tactical Operator's Course. It is designed to enhance the county's port security capabi Ildes by enhancing the knowledge and skills Tactical Operators Refreshers Course (TOCR) students have already been trained in, acknowledging that these tactics LF $23,S00.00 and techniques necessary to appropriately react to threats In the maritime community are perishable if not practiced or executed on an annual basis. EXERCISES Page 2 of 3 Contractor: National Association of State Beating taw Adml n Istratars (NASSLA) A) Discussion -Based Exercises -focus on strategic, policy -oriented issues; facilitators and/or presenters usually lead the discussion, keeping participants on track towards meeting exercise objectives, (*Note.' Estimated casts are example costs only and depict a range that an exercise may full within, Actual costs can vary and is dependent on the size, scope, and variables involved with a particular exercise Exercise Type Description Variables of Cost (Estimated) •"'Not Appfltable - Exererse services not pmposed by Contractor B) Operation -eased Exercises used to validate plans, policies, agreements, and procedures; clarify roles and responsibilities; and Identify resource gaps. Exercises are characterized by actual reaction to an exercise scenario, such as initiating communications or mobilizing personnel and resources. (*Note: Estimated costs are example costs only and depict a range that an exercise Mayfair within, Actual costs can vary and is dependent on the size, scope, and variables involved with o particular exercise) Exercise Type Description Variables Range of Cast Est m d **Not Applkable - Exerdsr. services noY pPoposed by Controcta' Page 3 of 3 SECTION III EXHIBIT B TECHNICAL SPECIFICATIONS 3.0 RE UIREMENTS The specific requirements of the RFQ have been listed In two sections to allow proposers to respond to either, the training courses component, the exercise component, or both. There Is no requirement the Proposer must respond to both components of the RFQ. 3.1 TRAINING COURSES 1. The ASAUA requires training courses In the following specific disciplines: a. Law Enforcement/Tactical b. Fire/Emergency Medical c. Public Health d. Emergency Management 2. The Proposer shall conduct training courses at various Locations/venues within the ASAUA. 3, The Proposer shall prepare course flyers, register attendees, record attendance by signed roster, provide certificates of completions, and verify course completion by the participants. A. The Proposer shall prepare and present specified training courses. Course material shall be available at the time the training is provided for each of the training courses the proposer has outlined in their proposal. 5. All training courses presented must meet state and federal guidelines and be approved by Cal OES and DHS for reimbursement under tho Homeland Security Grant Program prior to delivery. Refer to the Cal OES website at: I�ttvww,rafoeg_c�,c�ovlc ai oe s ell'wisionstcalifoenia-sped itc©c!-trair7ino,in_titute and the DI -IS website at: RFQ No, 1.6-068 Page 11 https:!/www.fema oou/traininn for further information regarding state and federal guidelines for Department of Homeland Security grants. If any portion of the training course occurs outside of the classroom, an Environmental & Historic Preservation (EHP) approval must be obtained from FEMA/Cal OES prior to delivery of the course. The EHP approval is location specific and if an EHP approval is required, one must be obtained for each location where the course is delivered. It shall be the responsibility of the Proposer to complete all of the forms and documentation necessary to obtain the required approvals. The ASAUA Homeland Security Regional Training and Exercise Program Manager will assist the Proposer with the submission of the requests for approval. The City shall not be billed for any costs associated with obtaining these approvals. 6. The Proposer shall offer course content that satisfy the five preparedness priorities identified In the ASAUA Multiyear Training & Exercises plan. The ASAUA MTEP is attached for reference. 7. The Proposer shall provide all required training material, handouts, course syllabus and/or written curriculum, 8. The Proposer shall collect written survey comments/course evaluations from participants at the conclusion of every course offered. Survey/course evaluations will be conducted in a manner specified by the Clty. A standardized course survey form will be provided to the successful proposers. 9. The City reserves the right to cancel the training course with fourteen (14) calendar days' notice of delivery date, and not be charged for the class, travel costs, or training materials by the vendor, 10. Proposer shall provide and assign high quality instructors on a consistent basis to deliver the specified courses. 11. All instructors shall use the methods suggested by the training protocols established such as maintaining and updating each training syllabus, introducing and following objectives for each class, completing training as described, and utilizing training aids such as audio/visual systems. AFQ No. 16-068 Page 15 12. The Proposer and all of their instructors shall provide immediate feedback to the City via the ASAUA Homeland Security Regional Training and Exercise Program Manger regarding all customer requests for new or additional services or, to lodge complaints. 13. The Proposer will be paid for time, materials and for services rendered. Training days are generally eight (8) hours long, e.g, 8AM-5PM, including a one (1) hour lunch. The schedule should include regular breaks on a 50/10 break ratio — for every fifty (50) minutes of instruction, there should be a ten (10) minute break. Half days are defined as four (4) hours or less of curriculum. 14. Training venues may be provided by the City or by hosting agencies based on the needs of the course. Proposer must be able to secure training sites at any of the jurisdictions within the ASAUA. 15. All Proposer developed courses must be approved by California Office of Emergency Services (Cal OES) for reimbursement under the Homeland Security Grant Program prior to delivery. It is the responsibility of the Proposer to prepare all of the forms and documentation necessary to obtain all course approvals. The ASAUA Homeland Security Regional Training and Exercise Program Manager will assist the Proposer with the submission of the requests for approval, The City shall not be billed for any costs associated with obtaining these approvals. 16. The anticipated start date of this agreement is Fall of 2016. Usage under this agreement will begin at this time. 17. Depending on the training or exercise, the proposer's instructors and courses may be required to be California Peace Officer Standards & Training (POST) certified or California State Fire Marshal approved. It shall be the responsibility of the Proposer to obtain all POST certifications and California State Fire Marshal course approvals. The ASAUA Homeland Security Regional Training and Exercise Program Manager will assist the Proposer with the submission of the requests for certifications and approval. The City shall not be billed for any costs associated with obtaining these certifications and approvals. RFQ No. 16-068 Page 16 18. A list of "approved" courses is available from Cal OES at yvww.calo2s.ca.ggv and a list of Federal Emergency Management Agency (FEMA) approved classes is available at www.fema. av/#rainin 19. Proposers are responsible for providing all course materials and delivering it to the site(s) of all training. 20. Proposer will work with the ASAUA Homeland Security Regional Training and Exercise Program Manager and requesting agency to coordinate the training calendar and venue. 21. When required, Proposer must obtain the applicable certifications for developed courses before training begins. The need for certification will be determined by the ASAUA Training & Exercise Program Manager. It shall be the responsibility of the Proposer to complete all of the forms and documentation necessary to obtain the required certifications. The ASAUA Homeland Security Regional Training and Exercise Program Manager will assist the Proposer with the submission of the requests for certification. The City shall not be billed for any costs associated with obtaining these certifications. 22. Proposer will be required to obtain Emergency Medical Association (EMA) or Emergency Management Institute (EMI) certification on developed courses if the course content contains materials that require state and/or federal certification. The ASAUA Homeland Security Regional Training and Exercise Program Manager will assist the Proposer with the submission of the requests for certification. The City shall not be billed for any costs associated with obtaining these certifications. 23. Proposer may not charge the City for materials brought to the class that are not utilized. 24. Proposers may be selected to provide training based on their expertise within a specific discipline. RFQ No. 16-068 Page 1.7 25. Proposers shall ensure that training participants are members of agencies or organizations located or operating within the ASAUA, or have been approved by the ASAUA Training & Exercise Program Manager or his designee. 26. Proposer shall ensure that, when required, an Environmental Historic Preservation (EHP) approval has been issued to the ASAUA before delivery of the training course. It shall be the responsibility of the Proposer to complete all of the forms and documentation necessary to obtain the required EHP approvals. The ASAUA Homeland Security Regional Training and Exercise Program Manager will assist the Proposer with the submission of the requests for approval. The City shall not be billed for any costs associated with obtaining these approvals. 27. Upon award of an agreement, the City will request a firm proposal from the approved qualified training provider on their proposed training courses whenever the need arises. 3.1.1 DELIVERABLES / REPORTS FOR TRAINING COURSES 1. Course Surveys / Evaluations a. The course surveys / evaluations results will be tabulated and scored by the Proposer. Summary of the results will be provided to the ASAUA Training & Exercise Program Manager. b. Completed course survey/evaluation forms will be provided to the ASAUA Training & Exercise Program Manager within 30 days of delivery of the training course. 2, Proposer must provide course flyers for all training courses to be delivered by Proposer. 3. Proposer will provide to the ASAUA Training & Exercise Program Manager all rosters and sign -in sheets upon completion of the training course for all training courses delivered. RFQ No, 16-068 Page 1.8 4. Proposer will provide certificates of completion to all students that successfully complete the training course at the conclusion of the training course and provide copies of the certificates to the ASAUA Training & Exercise Program Manager within 30 days of delivery of the training course. 3.1.2 QUANTITIES FOR TRAINING COURSES 1. Quantities listed herein are estimates and are not to be construed as a commitment. No minimum or maximum is guaranteed or implied. 3,1.3 PRICING FOR TRAINING COURSES 1. All pricing quoted by Proposer in the RFQ and Response Packet will be considered by the grant office to be good faith estimates and used for budgetary planning purposes only. Firm price quotes will be requested from and provided by the selected qualified vendors during an informal solicitation for quotation and Purchase Order process and will remain firm for the term of any agreement that may be awarded as a result of this RFQ. 2. Unless otherwise stated, Proposer agrees that, in the event of a price decline, the benefit of such lower price shall be extended to the City. 3. All prices are to be F.O.B. destination. Any freight/delivery charges are to be included. 4. Any price increase or decrease for subsequent contract terms may be negotiated between Proposer and City only after completion of the initial term. 5. Taxes and freight charges: a. The City is soliciting a total price per single delivery of each training course. The price quoted for each training course shall be the total cast the City will pay including Sales, Use, or other taxes and all other charges. b. No charge for delivery, drayage, express, parcel post packing, cartage, insurance, license fees, permits, costs of bonds, or any other purpose, RFQ No, 16-068 Rage 19 except taxes legally payable by City, will be paid by the City unless expressly included and itemized in the proposal. c. Amount paid for transportation of property to the City of Santa Ana is exempt from Federal Transportation Tax, An exemption certificate is not required where the shipping papers show the consignee Is the City of Santa Ana; as such papers may be acceptable by the carrier as proof of the exempt character of the shipment. d. Articles sold to the City of Santa Ana are exempt from certain Federal excise taxes. The City will furnish an exemption certificate. 6. All prices quoted shall be in United States dollars and "whole cent," no cent fractions shall be used. There are no exceptions. 7. Price quotes shall include any and all payment incentives available to the City. 8. Proposers are advised that in the evaluation of costs, if applicable, it will be assumed the unit price quoted is correct in the case of a discrepancy between the unit price and an extension. 9. Federal and State minimum wage laws apply. The City has no requirements for living wages. The City is not imposing any additional requirements regarding wages. 3.1.4 AWARD FOR TRAINING COURSES 1. The City reserves the right to reject any or all responses that materially differ from any terms contained in this RFQ or from any Exhibits attached hereto, to waive informalities and minor irregularities in responses received, and to provide an opportunity for Proposers to correct minor and immaterial errors contained in their submissions. The decision as to what constitutes a minor irregularity shall be made solely at the discretion of the City. 2, The City reserves the right to award an agreement to a single Proposer or multiple Proposers. RFQ No. 16-068 Pale 20 3. The City has the right to decline to award an agreement or any part thereof for any reason. 4. City Council approval to award an Agreement pursuant to this RFQ will be required. 5. Any agreement must be negotiated, finalized, and approved by the recommend vendor prior to City Council approval. 6. The RFQ specifications, terms, conditions, and Exhibits, RFQ Addenda and Proposer's proposal, may be incorporated into and made a part of any agreement that may be awarded as a result of this RFQ. 3.1.5 METHOD OF ORDERING TRAINING( OQL RSES 1. As training is required, solicitations in the form of firm price quotations will be requested from the vendors with which the City has an Agreement, 2. Individual order price quotations shall be provided upon request per project and shall include, but not be limited to, an identifying (quotation) number, date, City of Santa Ana agreement number, requestor name and phone number, ship to location, itemization of services with complete description and price per Item and a summary of total cost for services, shipping, and tax. 3. Price quotations will be reviewed and vendors will be selected by the UASI Grant Office. Written Purchase Orders (POs) will be issued upon approval of written Itemized quotations received from the Proposer. 4, POs will be taxed, transmitted electronically, or mailed and shall be the only authorization for the Proposer to place an order. 5. POs and payments for service will be issued only in the name of the Proposer. 6. Proposer shall adapt to changes to the ordering method or ordering procedures as required by the City during the term of the agreement. 7. Change orders shall be agreed upon by Proposer and City and issued as needed in writing by the City. RM No. 16-068 Page 21 3.1.6 INVOICING F R TRAINING COURSi- 1, Proposer shall invoice the City, unless otherwise advised, upon satisfactory receipt of performance of services, 2. City will use best efforts to make payments within thirty (30) days following receipt and review of invoice and upon complete satisfactory receipt of performance of services. 3. Invoices should be mailed to: Sgt. Brad Hadley Santa Ana Police Department Homeland Security Division / M-18 60 Civic Center Plaza P.O. Box 1981 Santa Ana, CA 92701 4. City shall notify Proposer of any adjustments required to invoices, 5. Invoices shall have City PO number, invoice number, agreement number, remit to address and itemized services description and price as quoted and shall be accompanied by acceptable proof of delivery. 6. Proposer shall utilize standardized invoices upon request. 7. Invoices shall only be issued by the vendor who is awarded an agreement. 3.1.7 ACCOUNT MANAGER /SUPPORT STAFF FOR TRAINING COURSES 1, Proposer shall provide a dedicated competent account manager who shall be responsible for the City account / agreement. The account manager shall receive all orders from the City and shall be the primary contact for all issues regarding the Proposer's response to this RFQ and any agreement which may arise pursuant to this RFQ. Rr-Q No, 16-068 Page 22 2. Proposer shall also provide adequate, competent support staff that shall be able to service the City during normal working hours, Monday through Friday. Such representative(s) shall be knowledgeable about the agreement, training offered, and able to identify and resolve quickly any issues included, but not limited to order and invoicing problems. 3. Proposer account manager shall be familiar with City requirements and standards and work with the City to ensure that established standards are adhered to. 4. Proposer account manager shall keep the City and ASAUA Training & Exercise Program Manager informed of requests from departments as required. 3.2 EXERCISES 1, The ASAUA requires seminars, workshops, tabletops, drills, functional, and full-scale exercises in the following specific disciplines: a. Law Enforcement/Tactical b. Fire/Emergency Medical c. Public Health d. Emergency Management 2. The Proposer shall conduct seminars, workshops, tabletops, drills, functional, and full-scale exercises at various locations/venues within the ASAUA. All drills, functional and full scale exercises will require an EHP approval from FEMA/Cal OES prior to delivery. It shall be the responsibility of the Proposer to complete all of the forms and documentation necessary to obtain the required EHP approvals. The ASAUA Homeland Security Regional Training and Exercise Program Manager will assist the Proposer with the submission of the requests for approval. 3. All exercises must be conducted in a manner which adheres to all applicable state and federal guidelines, including exercise design and development guidelines outlined in the HSEEP. RFQ Nc, L6-068 Page 23 4, When conducting seminars, workshops, tabletops, drills, functional and full-scale exercises the Proposer shall provide all required exercise consumables, printed materials, handouts, and other materials such as, but not limited to, exercise rnanua Is, special effects, actor moulage, supplies, signage, etc. 5. Proposer shall provide and assign high quality personnel such as exercise designers, directors, controllers, evaluators, and support personnel on a consistent basis to deliver the specified seminars, workshops, tabletops, drills, functional, and full-scale exercises. 6. Proposer shall provide all multimedia devices necessary for presentations during seminars, workshops, tabletops, drills, functional, full-scale exercises, and any planning meetings and conferences. 7. The Proposer and all of their exercise personnel shall provide immediate feedback to the City via the ASAUA Homeland Security Regional Training and Exercise Program Manger regarding all customer requests for new or additional services or to lodge complaints. H. Seminar, workshop, tabletop, drill, functional and full-scale exercise venues may be provided by the City or by hosting agencies based on the needs of the exercise. Proposer must be able to secure exercise sites at any of the jurisdictions within the ASAUA. 9. Proposers are responsible for providing exercise materials and delivering it to the site(s) of all seminars, workshops, tabletops, drills, functional and full-scale exercises. 10. Proposer may not charge the City for materials brought to the seminars, workshops, tabletops, drills, functional, and full-scale exercises that are not utilized. 11, Proposers may be selected to provide seminars, workshops, tabletops, drills, functional, and full-scale exercises based on their expertise and experience within a specific discipline. PrQ No. 16-06A Page 24 12. Proposers shall ensure that exercise participants are members of agencies or organizations located or operating within the ASAUA, or have been approved by the ASAUA Training & Exercise Program Manager or his designee. 13. Proposer shall ensure that, when required, an Environmental Historic Preservation (EHP) approval letter has been issued to the ASAUA before delivery of any seminars, workshops, tabletops, drills, functional, and full-scale exercises, All drills, functional and full scale exercises will require an EHP approval from FEMA/Cal OES prior to delivery. It shall be the responsibility of the Proposer to complete all of the forms and documentation necessary to obtain the required EHP approvals. The ASAUA Homeland Security Regional Training and Exercise Program Manager will assist the Proposer with the submission of the requests for approval. 3.2.1 QUALIFICATIONS -- HOMELAND SECURITY EXERCISE EXPERIENCE The following elements outline the type of experience and expertise proposers should possess related to the development and delivery of seminars, workshops, tabletops, drills, functional and full-scale exercises. Proposers will document their experience and expertise in Attachment D — Proposal Response Packet. The ASAUA requires seminars, workshops, tabletops, drills, functional and full-scale exercises in the following specific disciplines: a. Law Enforcement/Tactical b. Fire/Emergency Medical c. Public Health d. Emergency Management 2. Proposer should be experienced and proficient in the design and delivery of relevant homeland security related seminars, workshops, tabletops, drills, functional and full- scale exercises. RFQ No, 16-053 Page 25 3. Proposer should have staff that is experienced and proficient In deveiooinci seminars, workshops, tabletops, and drills, functional and full-scale exercises in accordance with HEESP guidelines. 4. Proposer should have staff that is experienced and proficient In conducting seminars, workshops, tabletops, drills, functional and full-scale exercises In accordance with HEESP guidelines. 5. Proposer should have staff that is experienced and proficient in providing training to and coordinating exercise evaluators, controllers, and Simulation Cell operators. 3.2.2 DELIVERABLES / REPORTS FOR EXERCISES 1. Exercise Documents a. Proposer shall provide all documents necessary to conduct seminars, workshops, tabletops, drills, functional and full-scale exercises in accordance with HEESP guidelines. These documents should include, but not be limited to: Exercise Plan, Controller/Evaluator Plan, Master Scenario Events List (MESL), Exercise Evaluation Guides, etc. 2. Proposer will provide rosters, sign -In sheets, and presentation materials for all planning meetings conducted in support of all seminars, workshops, tabletops, drills, functional and full-scale exercises and will deliver to the ASAUA Training & Exercise Program Manager upon completion of the planning activity. 3. Proposer will provide rosters and sign -in sheets for all seminars, workshops, tabletops, drills, functional and full-scale exercises and will deliver to the ASAUA Training & Exercise Program Manager upon completion of the exercise activity. 4. Proposer will complete After Action Reports (AARs) for all seminars, workshops, tabletops, drills, functional and full-scale exercises. Copies of these AARs will be provided to the ASAUA Training & Exercise Program Coordinator within 60 days of any seminars, workshops, tabletops, drills, functional, and full-scale exercises. RPQ No, t6-068 Page 26 5. Proposer will complete an Improvement Plan for each seminar, workshop, tabletop, drill, functional and full-scale exercise delivered. Copies of the Improvement Plan will be provided to the ASAUA Training & Exercise Coordinator within 60 days of any seminars, workshops, tabletops, drills, functional, and full-scale exercises. 6. Proposer will upload, on behalf of the ASAUA, all necessary AARs and Improvement Plans into HSEEP within 60 days of completing any exercise activity. 3.2.3 QUANTITIES FOR EXERCISES Quantities listed herein are estimates and are not to be construed as a commitment. No minimum or maximum is guaranteed or implied. 3.2.4 PRICING FOR EXERCISES 1. All price quotes offered during an informal request for quote process will remain firm for the term of the resulting PO under the Agreement. 2. Unless otherwise stated, Proposer agrees that, in the event of a price decline, the benefit of such lower price shall be extended to the City. 3. All prices are to be F.O.B. destination. Any freight/delivery charges are to be included. 4. Any price increase or decrease for subsequent contract terms may be negotiated between Proposer and City only after completion of the initial term. 5. Taxes and frelght charges: a. The City is soliciting a total price per single delivery of each seminar, workshop, tabletop, drill, functional, and full-scale exercise. The price quoted for each seminar, workshop, tabletop, drill, functional, and full-scale exercise shall be the total cost the City will pay including Sales, Use, or other taxes and all other charges. b. No charge for delivery, drayage, express, parcel post packing, cartage, insurance, license fees, permits, costs of bonds, or any other purpose, RFQ No. 15-088 Page 27 except taxes legally payable by City, will be paid by the City unless expressly included and itemized in the proposal. a Amount paid for transportation of property to the City of Santa Ana is exempt from Federal Transportation Tax. An exemption certificate is not required where the shipping papers show the consignee is the City of Santa Ana; as such papers may be acceptable by the carrier as proof of the exempt character of the shipment. d. Articles sold to the City of Santa Ana are exempt from certain Federal excise taxes. The City will furnish an exemption certificate. 6. All prices quoted shall be in United States dollars and "whole cent,' no cent fractions shall be used. There are no exceptions. 7. Price quotes shall include any and all payment incentives available to the City. 8. Proposer are advised that in the evaluation of costs, if applicable, it will be assumed the unit price quoted is correct in the case of a discrepancy between the unit price and an extension. 9. Federal and State minimum wage laws apply, The City has no requirements for living wages. The City is not imposing any additional requirements regarding wages. 3.2.5 AWARD FOR EXERCISES 1. The City reserves the right to reject any or all responses that materially differ from any terms contained in this RFQ or from any Exhibits attached hereto, to waive informalities and minor irregularities in responses received, and to provide an opportunity for proposers to correct minor and immaterial errors contained in their submissions. The decision as to what constitutes a minor irregularity shall be made solely at the discretion of the City. 2. The City reserves the right to award to a single or multiple proposers. Pro No,16-068 Page 28 3, The City has the right to decline to award an agreement or any part thereof for any reason, 4. City Council approval to award an Agreement will be required. 5. The Master Agreement must be negotiated, finalized, and signed by the recommend awardee(s) prior to City Council approval. 6. Final Master Agreement terms and conditions will be negotiated with the selected vendors. 7. The RFQ specifications, terms, conditions, and Exhibits, RFQ Addenda and Proposer's proposal, may be incorporated into and made a part of any agreement that may be awarded as a result of this RFQ. 3.2.6 METHOD OF ORDERING FOR EXERCISES 1. As an exercise is required, solicitations in the form of a firm price quotation will be requested from the vendors. 2. Proposers who have been qualified will be provided a scope of work for the desired seminar, workshop, tabletop, drill, functional or full-scale exercise and requested to provide a written quotation. These quotations will be reviewed and evaluated by the ASAUA Grant Office. 3. Individual order price quotations shall be provided upon request per project and shall include, but not be limited to, an identifying (quotation) number, date, City of Santa Ana agreement number, requestor name and phone number, ship to location, itemization of services with complete description and price per item and a summary of total cost for services, shipping, and tax. 4. Written Purchase Orders (POs) will be issued upon approval of written itemized quotations received from the Proposer(s). 5. POs will be faxed, transmitted electronically, or mailed and shall be the only authorization for the Proposer to place an order. RFQ No. 15�068 rage 29 6. POs and payments for service will be issued only in the name of the Proposer. 7. Proposer shall adapt to changes to the ordering method or ordering procedures as required by the City during the term of the agreement. 8. Change orders shall be agreed upon by Proposer and City and issued as needed in writing by the City. 3.2.7 INVOICING FOR EXERCISES 1. Proposer shall invoice the City, unless otherwise advised, upon satisfactory receipt of performance of services. 2. The Proposer will submit invoices according to milestones that are mutually agreed upon by the City and the Proposer, and will be established at the time an agreement is entered into between the City and the Proposer. 3. Invoices should be mailed to: Sgt. Brad Hadley Santa Ana Police Department Homeland Security Division I M-18 60 Civir. Ce.ntcr Plaza P.O. Box 1981 Santa Ana, CA 92701 4. City will use best efforts to make payments within thirty (30) days following receipt and review of invoice and upon complete satisfactory receipt of performance of services. 5. City shall notify Proposer of any adjustments required to invoices. 6. Invoices shall contain Agreement number, City PO number, invoice number, remit to address and itemized services description and price as quoted and shall be accompanied by acceptable proof of delivery. RFQ Na.1G-068 Page 30 7. Proposer shall utilize standardized invoice upon request. 8. Invoices shall only be issued by the Proposer who is awarded an agreement. 9. Payments will be issued to and Invoices must be received from the same Proposer whose name is specified on the Pos. 3.2,8 ACCOUNT MANAGER / SUPPORT STAFF FOR EXERCISES 1. Proposer shall provide a dedicated competent account manager who shall be responsible for the City account / agreement. The account manager shall receive all orders from the City and shall be the primary contact for all issues regarding the Proposer's response to this RFQ and any agreement which may arise pursuant to this RFQ. 2. Proposer shall also provide adequate, competent support staff that shall be able to service the City during normal working hours, Monday through Friday. Such representative(s) shall be knowledgeable about the agreement, training offered, and able to identify and resolve quickly any issues included, but not limited to order and invoicing problems. 3. Proposer account manager shall be familiar with City requirements and standards and work with the City to ensure that established standards are adhered to, 4. Proposer account manager shall keep the City and ASAUA Training & Exercise Program Manager informed of requests from departments as required. RPq No. 16-068 Page 31 NATIASS-01 DYOUNG AIhm n CERTIFICATE OF LIABILITY INSURANCE °A812912Q 6 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such andorsement(s). PRODUCER CONTNAME Dottie Dottie Young _ Cincinnati Insurance Company Cincinnati Customer Care Center P.O. Box 145496 PHONE . 877 687.1291 513 881--8114 AIC ) IAIC Not ( ) E-MAIL s: CincinnatiCerts t1 cinfin.com Cincinnati, OH 45250•5496 INSURER(S)AFFORDING COVERAGE NAICq INSURER A .Cincinnati Indemnity Company 23280 INSURED INSURER B: _ National Association of 5t9ta;';Boating 1648 MCQQ0A`fIH1 ANA AF�WY STD 360 INsuRERC: - - INSURER n INSURER E : _ � LEXINGT42N, KY 4051-1138'I- INSURER P COVERAGES CIE FTIPICAT 'MUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT'THE POLICIES OF,INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY R'Sq'i (j'EAAENT .TERM OJT. CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR h93i}Y; E{#TAIN, THE 1t� (AANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUIQ15:ROLICIES LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, ILTR TYPE OF INSURANCE WV17. 'POLIGY NUMBER MMIOpYMIYY MMIODIYYYEXPY LIMITS A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE. $ 1,000,000 CLAIMS -MADE E OCCUR X ,,: EPP 017422,2 - , - 02/04/2016 02/04/2017 pREMISEs Ea occurrence $ 100,000 _ MED EXP(Anyone person) $ 5,000 PERSONAL&ADVINJURY $ Excluded s GENERAL AGGREGATE $ 2,000,00 GEN'L AGGRE�GyA�TE LpIM�Ijp APRO" PER' X POLICY '- F�6"07 LOG PRODUCTS - COMP/OPAGG $ 2,000r00O OTHER: 4 $ L(A31LITV NED SING[ UNIT GOMBI$ 1,000,000AUTOMOBILE ea acc A ANvnur0 EPP 0174222 00164(2016 02J0412017 BODILY INJURY (Per Person) $ _ — AUTOS NED '— SCHEDULED BODILY INJURY (Per acvdanel $ X %OWNED _. PROP mdenDAMAGE $ HIREDAUTOS $ UMBRELLA LIAB OCCUR(: -�'•; '. ;i;."'ACjj-gCURRENGB _ $ g„ EXCESS LIAR CLAIMS"MADE - �.' AGGiRE{1ATE. $ QED RETENTION$ ' $ WORKERS COMPENSATION LR 0 - * aTATU7 . AND EMPLOYERS' LIABILMY Y7N' _,ER ANY PROPRIETORrPARTNERrEXECUTiVE Ej,�GH ACCIDEYI� $ OFflCERIMEMSER EXCLUDED? ❑ (Mandatory in NN) NJA rtrtee EL DISEASE ^{}✓`N, �E- $ If yyoe, sc deribe under DESCRIPTION OF OPERATIONS below ' EL DISEASE E I i g DESCRIPTION OF OPERATIONS LOCATIONS I VEHICLES(ACQRD 3pi, Additional Ram'erks 5ched {g mdy pe �ttaoKNi tf 9re sBacs is requlretl) 1 u Y SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Cityof Santa Ana its Officers, Agents and Employees THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 20 Civic Center Plaza Santa Ana, CA 92701 m?0 pg.. AUT1HORIZA,Ea REPRESENTATIVE R JL hh WU4N.Uf} c- QiM,N A5, SEP ©1988-2014 ACORD CORPORATION, AP r reserved. ACORD 25 (2014101) The ACORD name and logo are registered marks of ACORD �o THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE ing 1. 2. of Nditionall Insured Person(s) to complete this AGENTS AND if If - Who is an Insured is a'rfiended to as ankcitional insured the p'erson(�), iization(s) shown in the Schedule, but h respect tC Q4#kty for "bodily injury", y da trype' or "personal and advertis- y' caused, in wholearrr',in part, by: Your The your in the performance of your oq otng opet for the additional insured(ot t(te loca designated above B. With respect to the insurance afford these additional insureds, the following tional exclusions apply: GII ANY LOCATION AT WHICH WORK OR OPERATIONS ARE PERFORMED BY YOU OR ON YOUR BEHALF ranee does not apply to "bodily injury' rty damage" occurring after: aprk, including materials, parts or 5frent furnished in connection with work; on the project (other than ser- maintenance or repairs) to be per- edSy! ar ORS behalf of the additional } at tKgrJocation of the covered at 4ti has begrtcompleted; or or same CG 2010 07 04 © ISO Properties, Inc, 2004 "your work" out of which nage antes has been put ase by anv Gerson or or - I m,.;pertorming as apart of the THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. CANCELLATION OR NONRENEWAL BY US NOTIFICATION TO A DESIGNATED ENTITY This endorsement modifies insurance provided under the following: BUSINESSOWNERS PACKAGE POLICY CLAIMS -MADE EXCESS LIABILITY COVERAGE PART COMMERCIAL AUTO COVERAGE PART COMMERCIAL GENERAL LIABILITY COVERAGE PART COMM ERMAL UMBRELLA LIABILITY COVERAGE PART DENTIS-Vi PACKAGE POLICY ?AGE PART OPERATIONS COVERAGE PART ( COVERAGE PART LA LIABILITY COVERAGE PART LA LIABILITY COVERAGE PART - CLAIMS -MADE SCHEDULE Name and mailing faxldress of pe 5dn(s) or.organization(s): CITY OF SANTA ANA Ii, OFk`6iRS,'.:AGENTS AND EMPLOYEES 20 CIVIC CENTER PLZ"- SANTA ANA, CA 92701--4058 NUtitber of,lays notic.-{ptli than nonpayment of premip ) A. If we'`eancet.0?,*honreneWthis policy for any-,*tutoril premium w&Wil mail notice-WIhe person or orgafiization at least theb,blmber of days *6wn in the Schedule before; B. If we cancet this policy for n'Onpayment;of premium, we wt in the Scheduttp We wttt mail such notice at least 10 days C. If notice is mailed, proof of rnaihng to the mailing address notice. D. In no event will coveraae e9itend bevoriil the'actuaLeXDirat IA 4087 08 11 other than nonpayment of le. We will mail such notice �Sacellation or nonrenewal. organization shown )of of Ac R CERTIFICATE OF LIABILITY INSURANCE DATE (MMdDD YYYY) 0211512017 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT JOey WQlllarns NAME: Slade& Collins Insurance Agency PHONE _ FAX _ 3320 Clays Mill Road (A/C. Nq,, Ext)t (A/C, No): E-MAIL Joe�@SladeandCollins.com Suite 109-2016®2 ADDRESS.y@ INSURED LeAngton, KY40503 1648McGrathianaPkwySte360 INSURER C LPAngton, KY405111a3 INSURER D: INSURE S AFFORDING COVERAGE NAIC p Liberty Mutual Insurance 24082 Pnix Insurance Company 2515323 COVERAGES CERTIFICATE NUMBER; REVISION NUMBER« IS IS TO CERTIFY TRAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED NOTWITHSTANDING ANY REQUIREMENT, TEFW OR CONDITION ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE Y BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL , EXCLUSIONS AND CONDITIONS SUCHPOLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ......... ......-. "ADDL SUBR-' ....... _. POLICY EFF POLICY EXP I LTR TYPE OF INSURANCE : I PI`.1D POLICY NUMBER lIDDIYYYY} IdDDdYYYY,V, l LIMITS A COMMERCIAL GENERAL LIABILITY Y ',. BKS57763682 02/04/201 /' 02/04/2018 '.. II.::1,110CCI1RRENCE $ 1,000,000 CL AMS4" 9E ` OCC0.A6d - v �a+d'mwaw �. e.0 Ud'Ui'Qk"}`Pi •P}, , , , _, , , ., �ro@"k}I�IE Lx(E..d14bC.N"�kYPeaYf„AW1. - � .. 1,0w'( iO _ ..... ... .... K4-.iD Fx1P tAoy (Fuw pers'A; ) ".ICI n( .... 15e 000 PE R ST)ek 9 AIN PWR`d III G :InQ AGGREGATE. Q QAT APr ^ 'S PER GENERAL A(W3RECA1 E. $ 2,000,000 --- POQ.UCY „. Q,.e:1C; Rdb ........ .ua=<;r' _ 0"d:E@:)II.ALUC.".TS C('DNV,-0U'd CbO"AR',fx 2,0QYQ7,000 0 OTHER $ ... ........ AUTOMOBILE LIABILITY (ESINf.;LE LI CO ua(uc➢asdw nl) ......... ......... ......... ANY AUTO '...., '.. 0.:90Q:(LYNARY (Per person) $ O _D SCI-E.D UILE11 BODILY UN,W, RY (P'atr arct:wiieaM) S ...... AUTOS ONLY AUTOS IfRED NON-C}V%E`.D FIROFIERTYbArVAwiV-",,,,,,,,,,,,,,,,,,,,,,, $ AI90S OI'°.t..Y AUTOS OrLY I o*r I.ua;Ava�r} _. ......... ......... UMBRELLA LIAB CXICI.R ..,,_.. EACH OCCUJUdI•%Q',Q'A E . . . . . . . . . . . . . .$ .................. . EXCESS LIAB CLAW '.7E'. AC';t: Q CaA'T'E Dell oT n1LLWT.44' I.-T. _ - ��... — — ... .�..$ ...... - ......... WORKERS COMPENSATION E3 I lV U E 4022T " 16 12/0412.016 12/ 201 Y = IN ER ra t La. AND EMPLOYERS LIABILITY YIN i ST/m.,n E... I:.. ..... .... .. AWE IIRP6E UTAX-iI•Nq IX",N PUGWeII!II. EA. QA4INACCNIENT °' CYTh;T 6MVE MB X NIA .... ..' datary in NH) '.. L: Q.. Q.1V„C 4%,�L` d(S _ TPw96'"L.ONT IE: S 1 yes, ck;+: 'vbae urwJ e( ........ ........ 500,000 DESCRPTIOIN OF OPERARONS Wow c.Q.. DiSE...A.:'uQ::... UM.'1Q tcy L it $ DESCRIPTION OF OPERATIONS I LOCATIONS VEHICLES (ACORD 101, Additional Rernarks Schedule, may be attached It rnore space is required) . CERTIFICATE HOLDER CANCELLATION City of Santa Ana Its Officers, EmpIoyees, Agents VOdunteur:.; & RepresentaltivLs 20 Ci AC. Center Plaza Santa AI'la, CA 92701 ACORD 25 (2016/03) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE MILL BE DELIVERED IN ACCORDANCE NTH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE (...` / .. @ 1988-2015 ACORD CORPORATION. All rights reserved, The ACORD name and logo are registered marks of ACORD ADDITIONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL LIABILITY POLICY, Insurance Company Liberty Mutual Insurance This endorsement modifies such insurance as is afforded by the provisions of Policy # BKS57763682 relating to the following: I. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701; 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 92701. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective 02/04/2017 , this endorsement form as a part of Policy # mmBKS57763682_ National Association of [sued to State Boating Law Administrators Named Insured Countersigned 4�:�_ _ ., _ razed Representative SUPPLEMENTAL INSURANCE CHECKLIST TO: CLERK OF THE COUNCIL OFFICE w� FROM: CONTRACT ADMINISTRATOR: NAME OF CONSULTANT I PARTY: NASBLA AGREEMENT NUMBER (IF APPLICABLE): A-2016-248 Please review the insurance section of the agreement to ensure all necessary certificates of insurance are submitted to the Clerk's Office. Please provide ALL documents listed to fully execute the agreement and avoid payment delay to the vendor. Please check all boxes below that apply to your agreement. BUSINESS AUTOMOBILE LIABILITY NON -OWNED ❑ HIRED ❑ OWNED ❑ GENERAL LIABILITY ® ❑ PROFESSIONAL LIABILITY ❑ WORKER'S COMPENSATION ® ❑ REVISED'. 9/19/2018 41,� o CERTIFICATE OF LIABILITY INSURANCE DATEh THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Slade & Collins Insurance Agency NAME: T Tina Woofter 3320 Clays Mill Road Suite 109 Lexington, KY 40503 PHONE (659) 219-1121 FAX ac No, (859) 219-1125 E-MAIL tina@sladeandeollins.com ADDRESS: INSURERS AFFORDING COVERAGE NAIC# INSURER A: Liberty Insurance 24062 INSURED NASBLA Mcn, KY 405ana P133kwy Ste 360 Lexington, Lexington, KY 405111338 INSURERS: Phoenix Insurance Company 25623 INSURER c : Travelers Casualty &Surety Co of AM 31194 INSURER D INSURER E INSURER F COVERAGES CERTIFICATF NIIMRFR- THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OFINSURANCE ADDL SUER POLICY NUMBER POLICY EFF MWDD YY POLICY EXP MMODIYYY LIMITS A COMMERCIAL GENERAL LIABILITY CLAIMS -MADE OCCUR BKS57763682 02/04/2018 02/04/2019 EACH OCCURRENCE $ 1,000,000 DAMA"TORENTED PREMISES Ea=urrence $ 1,000,000 MED EXP (Any one renemi, $ 15,000 PERSONAL &ADV INJURY $ GENT AGGREGATE LIMIT APPUES PER: POLICY PRO- JECT LOG GENERAL AGGREGATE $ 2,000,000 PRODUCTS-COMP/OP AGO $ 2,000,000 OTHER: AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED AUTOS ONLY AUTOS ONLY COMBINED SINGLE LIMIT Ea accid.nl $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per ..Idertl,$ $ UMBRELLA LIM EXCESS LIAR OCCUR CLAIMS -MADE EACH $ AGGREGCURRENCE AGGREGATE $ DED RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOR/PARTNEWEXECUTIVE OFFICER/MEMBER EXCLUDED? PER OTH- STATUTE ER $ B NIA UB7J28064917 12/04/2017 12/04/2018 E.L. EACH ACCIDENT $ 1,000,000 C (Mandatory in NH) DIt yEes.SCdeRIPTION un scribe under OPERATIONS below Directors & Officers 106669857 02/04/2017 02/04/2020 E.L. DISEASE - EA EMPLOYEE _ 1,000,000 E.L. DISEASE -POLICY LIMIT $ 1,000,000 1,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, maybe aaachad it more space is required) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE As Proof of Insurance Only THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD CORPORATION. All rights reserved, ..��r.�', (<u lolus) I ne ACORD name and logo are registered marks of ACORD ADDITIONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL LIABILITY POLICY Insurance Company Liberty Mutual Insurance Company This endorsement modifies such insurance as is afforded by the provisions of Policy # BKS 57763682 relating to the following: 1. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701; 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 lipnefit 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 92701. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective 10/25/2018 this endorsement form as a part of Policy # BKS 57763682 Issued to NASB_LA- National Association of State Boating Law Administrators Named Insured 'i Countersigned b r g CzFNT gAu?orized Representative to dS A�Rh® CERTIFICATE OF LIABILITY INSURANCE DAT0827/20019OI THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURERS). AUTHORIZED REPRESENTATIVE OR PRODUCER AND THE CERTIFICATE HOLDER IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this Certificate does not confer rights to the certificate holder in lieu of such endorsemen s). PRODUCER COWACT Joey William, Slade &Collins Insurance Agency PHONE 859.2131121 FAX 859-219.1125 Me): 3320 Clays Mill Road _Lc, eo Eel- (AIC. Suite 109 : Jogt(3O SladeandCdlins.can Lexington, KY 40503 INSURERS AFFORDING COVERAGE N04C0 INSURERA: Liberty Insurance 24082 INSURED NA$BLA INSURERS: Phoenixinsurance Company 25M 1648 MCGrathiana PlgvySte 360 INSURER c: EVANSTON INSURANCE COMPANY 35378 Lexington, KY 405111338 INSURER D: INSURER E: INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INS(RANCE LISTED BELOW WAVE BEEN ISSUED TO THE INSURED WIVED ABOVE FOR TIE POLICY PERIOD INDICATED. NDIWITHSTANDING ANY REOUREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH MS 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 POLICES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. NN LTRPOLICY TYPE OF INSURANCE ADLIL:OUR NI9ABER POLICY OFF POUCY EXP N YYY1 (MMUDCVYYYY11 Liens A COMMERaALGERENA UAwUTY CLAMS4ANDE � OCCUR. Y BKS57763682 021DQ2D19 02/04/2020 EACHOCCLRREL+CE $ 1,000,000 PREMSE'O HEATED S Eaacaarerce NED EJP (Aly orb Parapn) $ 1,1100,000 3 15,000 PERSOLNL BADV VERY S GENL AGGREGATE LIMIT APPLIES PER POLICY ❑,ECT LOC OTHER GENERAL AGGREGATE s 2,000,00D PROIXICTS-COMP/OPAGG $ ZDDo,000 S A AurouomLE LABLm NIY AUTO VOVINE ONLY SCHEDULEDmBODILY AUTOHIREAUPOSONlV MDNOO AUT$ Y BKS57763682 02ID4/2019 02/04/2020 .Lae ED SIN s 1,000.000 BODLYNA.RYIPerpswn) s NASRV (Pa ew4ad) s PONLYPROPERTY DAMAGE $ UMBRELLA LAB OCCUR EXCESS LAB CLAMS -MADE EACH OCCURRENCE s AGGREGATE $ DED RETENTION s $ B WORMERSCOMPEMSATION AND EMPLOYERS UASILITY ANY PRCPRIETORPARINEPoEJEOJnVE V I N OFFICER/MEMBER EM1lAEV1 (Mandatoryin MN) r yyos. deeaile Drab DESORIPTIONOFOPERATOSe NIA INUB4022T6W16 12/04/2119 12/0472020 STATUTE EL EACH ACCIDENT $ 1,ODO,000 EL DISEASE - EA EMPLOYEE $ 1.�•� EL DISEASE - POLICY LILT s 1,000,000 C Professional Liability E0973120 092772DI9 09127/2M Professional Liability $1,000,1 DESCRIPTION OF OPERATIONS/ LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be cMached N moro space la required) Cityof Santa Ana, officers, agents, employees, and wlun Leers are named as additionally insured on this policypursuant to written contract, agreement, or memorandum of understanding. Such insurance as is afforded by this policy shall be primary, and any insurance Carried by Cityshall be eycess and noncontributory. Insurance Carriers shall provide thirty(30) day prior written notice of cancellation By RI5 ANAGEMENT DI SIOiWLILD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELNERED IN Cityof Santa Ana 19 �O�Nr 19 aJ ACCORDANCE WRTH THE POLICY PROVISIONS. RiskManagement Division 4SAAM AUTHORIZED REPRESENTATIVE 20 Center Plaza 4th Floor Santa A santaAna.cAsz7ot AM. IAMB n•/.Jy'�'�`'/) T �V ® 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD ADDITIONAL INSURED ENDORSEMENT FOR COMMERCIAL GENERAL LIABILITY POLICY Insurance Company Liberty Mutual Insurance Company This endorsement modifies such insurance as is afforded by the provisions of Policy relating to the following: 1. The City of Santa Ana, 20 Civic Center Plaza, Santa Ana, California 92701; 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 92701. (Completion of the following, including countersignature, is required to make this endorsement effective.) Effective 02/04/2019 , this endorsement form as a part of Policy # BKS57763682 Issued to NASBLA Named Insured Countersigned by Authorized Representative & APPROVED mrMENT DIVISION 19 2019 M. LAMBERT Boat Operations And M September 9, 2019 Risk Management Division City of Santa Ana 20 Civic Center Plaza, 41' Floor Santa Ana. CA 92702 Subj: NASBLA Employment of Licensed Professionals Dear Sir or Ma'am, The National Association of State Boating Law Administrators' (NASBLA) Boat Operations and Training (BOAT) Program does not employ, hire or use licensed professionals during its BOAT Program Course Deliveries; nor will it employ, hire or use licensed professionals during the contracted course deliveries with the City of Santa Ana. Sincerely David M. Considine NASBLA BOAT Program Director 1648 McGrathiana Parkway, Suite 360 Lexington, KY 40511 APPROVED MENT DIVISION 2019 LAMBERT